|
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-16-003-008-001/1170
(NAPO KHURD)
|
3416003000NRG24250120242065333
|
25/01/2024
|
AARTI DEVI
|
3416003WL069419
|
AARTI DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307617
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-014-001/2192
(BADAM)
|
3416003000NRG24250120242066235
|
25/01/2024
|
MUNITA KUMARI
|
3416003WL069456
|
MUNITA KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307585
|
|
MUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARKAGAON
|
JH-16-003-014-002/1111
(BADAM)
|
3416003000NRG24250120242066166
|
25/01/2024
|
BIRAJ SAW
|
3416003WL069454
|
BIRAJ SAW
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307569
|
|
VIRAJ SAW
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-014-002/140
(BADAM)
|
3416003000NRG24250120242066389
|
25/01/2024
|
SEEMA DEVI
|
3416003WL069459
|
SEEMA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307570
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-014-002/1640
(BADAM)
|
3416003000NRG24250120242066242
|
25/01/2024
|
NIRASO DEVI
|
3416003WL069456
|
NIRASO DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307611
|
|
NIRASO DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BARKAGAON
|
JH-16-003-014-002/227
(BADAM)
|
3416003000NRG24250120242066173
|
25/01/2024
|
SURESH MAHTO
|
3416003WL069454
|
SURESH MAHTO
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307596
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARKAGAON
|
JH-16-003-014-003/79
(BADAM)
|
3416003000NRG24250120242066547
|
25/01/2024
|
MAMTA DEVI
|
3416003WL069467
|
MAMTA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307631
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BARKAGAON
|
JH-16-003-014-001/2471
(BADAM)
|
3416003000NRG24250120242066326
|
25/01/2024
|
RAVI KUMAR GUPTA
|
3416003WL069458
|
RAVI KUMAR GUPTA
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307704
|
|
RAVI KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BARKAGAON
|
JH-16-003-014-001/2517
(BADAM)
|
3416003000NRG24250120242066719
|
25/01/2024
|
AMAN RAJ
|
3416003WL069474
|
AMAN RAJ
|
00048
|
BKID0004699
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307635
|
|
AMAN RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BARKAGAON
|
JH-16-003-008-001/2215
(NAPO KHURD)
|
3416003000NRG24250120242065341
|
25/01/2024
|
MUNIYA DEVI
|
3416003WL069419
|
MUNIYA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307627
|
|
MUNIY DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-014-001/2273
(BADAM)
|
3416003000NRG24250120242066319
|
25/01/2024
|
RENU DEVI
|
3416003WL069458
|
RENU DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307612
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-014-001/881
(BADAM)
|
3416003000NRG24250120242066537
|
25/01/2024
|
INRADEO KUMAR SAW
|
3416003WL069467
|
INRADEO KUMAR SAW
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307553
|
|
INDRADEO KUMAR SAW
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-014-002/1536
(BADAM)
|
3416003000NRG24250120242066395
|
25/01/2024
|
SUSHMA KUMARI
|
3416003WL069459
|
SUSHMA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307618
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-014-002/1538
(BADAM)
|
3416003000NRG24250120242066461
|
25/01/2024
|
KUNTI KUMARI
|
3416003WL069463
|
KUNTI KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307590
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
BARKAGAON
|
JH-16-003-014-002/1540
(BADAM)
|
3416003000NRG24250120242066462
|
25/01/2024
|
NIKETA KUMARI
|
3416003WL069463
|
NIKETA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307621
|
|
NIKETA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-014-002/1544
(BADAM)
|
3416003000NRG24250120242066237
|
25/01/2024
|
PUNAM KUMARI
|
3416003WL069456
|
PUNAM KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307581
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
BARKAGAON
|
JH-16-003-014-002/793
(BADAM)
|
3416003000NRG24250120242066542
|
25/01/2024
|
DHANO KUMARI
|
3416003WL069467
|
DHANO KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307636
|
|
DHANO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARKAGAON
|
JH-16-003-014-003/81
(BADAM)
|
3416003000NRG24250120242066549
|
25/01/2024
|
ANNU KUMARI
|
3416003WL069467
|
ANNU KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307632
|
|
ANNU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
19
|
BARKAGAON
|
JH-16-003-008-003/173
(NAPO KHURD)
|
3416003000NRG24250120242066528
|
25/01/2024
|
MANISHA KUMARI
|
3416003WL069467
|
MANISHA KUMARI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307619
|
|
Mrs. MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
BARKAGAON
|
JH-16-003-014-002/917
(BADAM)
|
3416003000NRG24250120242066790
|
25/01/2024
|
LALITA KUMARI
|
3416003WL069477
|
LALITA KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307586
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
BARKAGAON
|
JH-16-003-008-001/1896
(NAPO KHURD)
|
3416003000NRG24250120242065335
|
25/01/2024
|
SUNITA DEVI
|
3416003WL069419
|
SUNITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307687
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARKAGAON
|
JH-16-003-008-001/698
(NAPO KHURD)
|
3416003000NRG24250120242065345
|
25/01/2024
|
NETLAL SAW
|
3416003WL069419
|
NETLAL SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307642
|
|
NETLAL SAW
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-008-002/1203
(NAPO KHURD)
|
3416003000NRG24250120242065346
|
25/01/2024
|
NIKHIL KUMAR
|
3416003WL069419
|
NIKHIL KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307671
|
|
NIKHIL KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-008-002/1207
(NAPO KHURD)
|
3416003000NRG24250120242065348
|
25/01/2024
|
SUMIT KUMAR
|
3416003WL069419
|
SUMIT KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307672
|
|
SUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
BARKAGAON
|
JH-16-003-008-002/1739
(NAPO KHURD)
|
3416003000NRG24250120242065352
|
25/01/2024
|
RAMDULAR SAW
|
3416003WL069419
|
RAMDULAR SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307712
|
|
RAMDULAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BARKAGAON
|
JH-16-003-008-002/1745
(NAPO KHURD)
|
3416003000NRG24250120242065358
|
25/01/2024
|
PRIYANKA KUMARI
|
3416003WL069419
|
PRIYANKA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307711
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
BARKAGAON
|
JH-16-003-008-002/1747
(NAPO KHURD)
|
3416003000NRG24250120242065360
|
25/01/2024
|
GANESH SAW
|
3416003WL069419
|
GANESH SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307629
|
|
GANESH SAW
|
BANK OF INDIA(508505)
|
|
28
|
BARKAGAON
|
JH-16-003-008-004/206
(NAPO KHURD)
|
3416003000NRG24250120242066819
|
25/01/2024
|
SONI KUMARI
|
3416003WL069479
|
SONI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307718
|
|
Miss. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BARKAGAON
|
JH-16-003-008-004/320
(NAPO KHURD)
|
3416003000NRG24250120242066535
|
25/01/2024
|
AJIT KUMAR
|
3416003WL069467
|
AJIT KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307634
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-008-004/322
(NAPO KHURD)
|
3416003000NRG24250120242066536
|
25/01/2024
|
ANKIT KUMAR
|
3416003WL069467
|
ANKIT KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307633
|
|
ANKIT KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
BARKAGAON
|
JH-16-003-014-001/1084
(BADAM)
|
3416003000NRG24250120242066227
|
25/01/2024
|
SALMA BEGAM
|
3416003WL069456
|
SALMA BEGAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307643
|
|
SALMA BEGUM
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-014-001/1296
(BADAM)
|
3416003000NRG24250120242066379
|
25/01/2024
|
GULESHWAR MAHTO
|
3416003WL069459
|
GULESHWAR MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307572
|
|
GULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
BARKAGAON
|
JH-16-003-014-001/1297
(BADAM)
|
3416003000NRG24250120242066380
|
25/01/2024
|
NANDKISHOR KUSHWAHA
|
3416003WL069459
|
NANDKISHOR KUSHWAHA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307571
|
|
NANDKISHOR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-014-001/1363
(BADAM)
|
3416003000NRG24250120242066381
|
25/01/2024
|
SURENDRA KUMAR
|
3416003WL069459
|
SURENDRA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307613
|
|
SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
BARKAGAON
|
JH-16-003-014-001/1647
(BADAM)
|
3416003000NRG24250120242067057
|
25/01/2024
|
BALRAM KUMAR
|
3416003WL069489
|
BALRAM KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307666
|
|
BALRAM KUMAR S/O UPENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BARKAGAON
|
JH-16-003-014-001/1691
(BADAM)
|
3416003000NRG24250120242067058
|
25/01/2024
|
LOKNATH KUMAR
|
3416003WL069489
|
LOKNATH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307626
|
|
LOKNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARKAGAON
|
JH-16-003-014-001/1732
(BADAM)
|
3416003000NRG24250120242066228
|
25/01/2024
|
CHHTAN SAW
|
3416003WL069456
|
CHHTAN SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307674
|
|
MR CHHTAN SAW
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARKAGAON
|
JH-16-003-014-001/1743
(BADAM)
|
3416003000NRG24250120242066229
|
25/01/2024
|
RUBY KUMARI
|
3416003WL069456
|
RUBY KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307591
|
|
RUBY KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
BARKAGAON
|
JH-16-003-014-001/2026
(BADAM)
|
3416003000NRG24250120242066230
|
25/01/2024
|
AMIR HAMZA ANSARI
|
3416003WL069456
|
AMIR HAMZA ANSARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307580
|
|
AMIR HAMZA ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
BARKAGAON
|
JH-16-003-014-001/2285
(BADAM)
|
3416003000NRG24250120242066322
|
25/01/2024
|
BALESHWAR KUMAR
|
3416003WL069458
|
BALESHWAR KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307703
|
|
BALESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARKAGAON
|
JH-16-003-014-001/229
(BADAM)
|
3416003000NRG24250120242066323
|
25/01/2024
|
NANDKISORE PASWAN
|
3416003WL069458
|
NANDKISORE PASWAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307551
|
|
NANDKISHORE PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARKAGAON
|
JH-16-003-014-001/233
(BADAM)
|
3416003000NRG24250120242066325
|
25/01/2024
|
CHANDAN PANDEY
|
3416003WL069458
|
CHANDAN PANDEY
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307647
|
|
CHANDAN KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
43
|
BARKAGAON
|
JH-16-003-014-001/2514
(BADAM)
|
3416003000NRG24250120242066717
|
25/01/2024
|
VARSHA KUMARI
|
3416003WL069474
|
VARSHA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307721
|
|
MISS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARKAGAON
|
JH-16-003-014-001/2515
(BADAM)
|
3416003000NRG24250120242066718
|
25/01/2024
|
RUKMANI DEVI
|
3416003WL069474
|
RUKMANI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307637
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BARKAGAON
|
JH-16-003-014-001/298
(BADAM)
|
3416003000NRG24250120242066329
|
25/01/2024
|
RANJEET KUMAR PASWAN
|
3416003WL069458
|
RANJEET KUMAR PASWAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307565
|
|
RANJEET KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARKAGAON
|
JH-16-003-014-001/363
(BADAM)
|
3416003000NRG24250120242066382
|
25/01/2024
|
LAXMI DEVI
|
3416003WL069459
|
LAXMI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307646
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BARKAGAON
|
JH-16-003-014-001/401
(BADAM)
|
3416003000NRG24250120242066330
|
25/01/2024
|
UPENDRA PANDEY
|
3416003WL069458
|
UPENDRA PANDEY
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307554
|
|
UPENDRA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BARKAGAON
|
JH-16-003-014-001/47
(BADAM)
|
3416003000NRG24250120242066331
|
25/01/2024
|
LAXMI DEVI
|
3416003WL069458
|
LAXMI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307558
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BARKAGAON
|
JH-16-003-014-001/49
(BADAM)
|
3416003000NRG24250120242066332
|
25/01/2024
|
ROSHAN KR SAW
|
3416003WL069458
|
ROSHAN KR SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307552
|
|
RAUSHAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
50
|
BARKAGAON
|
JH-16-003-014-001/575
(BADAM)
|
3416003000NRG24250120242066334
|
25/01/2024
|
KANTI DEVI
|
3416003WL069458
|
KANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307649
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BARKAGAON
|
JH-16-003-014-001/580
(BADAM)
|
3416003000NRG24250120242066337
|
25/01/2024
|
SANDEEP KUMAR
|
3416003WL069458
|
SANDEEP KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307557
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARKAGAON
|
JH-16-003-014-001/697
(BADAM)
|
3416003000NRG24250120242066339
|
25/01/2024
|
PINKY DEVI
|
3416003WL069458
|
PINKY DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352307566
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
BARKAGAON
|
JH-16-003-014-001/702
(BADAM)
|
3416003000NRG24250120242066340
|
25/01/2024
|
MAHESH SAW
|
3416003WL069458
|
MAHESH SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307555
|
|
MAHESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARKAGAON
|
JH-16-003-014-001/704
(BADAM)
|
3416003000NRG24250120242066165
|
25/01/2024
|
RAJU KU PRAJAPATI
|
3416003WL069454
|
RAJU KU PRAJAPATI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307638
|
|
RAJU KUMAR PRAJAPATI
|
BANK OF BARODA(606985)
|
|
55
|
BARKAGAON
|
JH-16-003-014-001/86
(BADAM)
|
3416003000NRG24250120242066341
|
25/01/2024
|
SUNDRI DEVI
|
3416003WL069458
|
SUNDRI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307550
|
|
SUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BARKAGAON
|
JH-16-003-014-001/899
(BADAM)
|
3416003000NRG24250120242066343
|
25/01/2024
|
PRIYANKA KUMARI
|
3416003WL069458
|
PRIYANKA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307624
|
|
PRIYNKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BARKAGAON
|
JH-16-003-014-001/900
(BADAM)
|
3416003000NRG24250120242066344
|
25/01/2024
|
KHUSBOO KUMARI
|
3416003WL069458
|
KHUSBOO KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307592
|
|
KHUSBU KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
BARKAGAON
|
JH-16-003-014-001/904
(BADAM)
|
3416003000NRG24250120242066346
|
25/01/2024
|
BIJAY PANDEY
|
3416003WL069458
|
BIJAY PANDEY
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307652
|
|
VIJAY PANDEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BARKAGAON
|
JH-16-003-014-001/914
(BADAM)
|
3416003000NRG24250120242066348
|
25/01/2024
|
KANCHAN KUMARI
|
3416003WL069458
|
KANCHAN KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307696
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
BARKAGAON
|
JH-16-003-014-001/919
(BADAM)
|
3416003000NRG24250120242066383
|
25/01/2024
|
RAJESH KUMAR PRAJAPATI
|
3416003WL069459
|
RAJESH KUMAR PRAJAPATI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307579
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
BARKAGAON
|
JH-16-003-014-001/921
(BADAM)
|
3416003000NRG24250120242066384
|
25/01/2024
|
SUNITA KUMARI
|
3416003WL069459
|
SUNITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307593
|
|
KUMARI SUNITA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
62
|
BARKAGAON
|
JH-16-003-014-001/923
(BADAM)
|
3416003000NRG24250120242066385
|
25/01/2024
|
ANITA DEVI
|
3416003WL069459
|
ANITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307684
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
63
|
BARKAGAON
|
JH-16-003-014-002/1055
(BADAM)
|
3416003000NRG24250120242066386
|
25/01/2024
|
ANIKET KUMAR
|
3416003WL069459
|
ANIKET KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307668
|
|
ANIKET KUMAR
|
BANK OF INDIA(508505)
|
|
64
|
BARKAGAON
|
JH-16-003-014-002/108
(BADAM)
|
3416003000NRG24250120242066720
|
25/01/2024
|
SHANTI DEVI
|
3416003WL069474
|
SHANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307656
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BARKAGAON
|
JH-16-003-014-002/110
(BADAM)
|
3416003000NRG24250120242066721
|
25/01/2024
|
PHULAWA DEVI
|
3416003WL069474
|
PHULAWA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352307549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BARKAGAON
|
JH-16-003-014-002/1123
(BADAM)
|
3416003000NRG24250120242066167
|
25/01/2024
|
SANJAY SONI
|
3416003WL069454
|
SANJAY SONI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307583
|
|
SANJAY SONI
|
BANK OF INDIA(508505)
|
|
67
|
BARKAGAON
|
JH-16-003-014-002/1137
(BADAM)
|
3416003000NRG24250120242066169
|
25/01/2024
|
KAUSHALAY DEVI
|
3416003WL069454
|
KAUSHALAY DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307701
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
BARKAGAON
|
JH-16-003-014-002/1142
(BADAM)
|
3416003000NRG24250120242067061
|
25/01/2024
|
SHARDA KUMARI
|
3416003WL069489
|
SHARDA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307665
|
|
SHARDA KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
BARKAGAON
|
JH-16-003-014-002/1147
(BADAM)
|
3416003000NRG24250120242067063
|
25/01/2024
|
ANKIT KUMAR
|
3416003WL069489
|
ANKIT KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307667
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARKAGAON
|
JH-16-003-014-002/1303
(BADAM)
|
3416003000NRG24250120242066722
|
25/01/2024
|
MEMNI DEVI
|
3416003WL069474
|
MEMNI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307677
|
|
MEMNI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
BARKAGAON
|
JH-16-003-014-002/1320
(BADAM)
|
3416003000NRG24250120242067064
|
25/01/2024
|
BHAGIRATH KUMAR
|
3416003WL069489
|
BHAGIRATH KUMAR
|
00048
|
BKID0004844
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352307683
|
|
BHAGIRATH KUMAR
|
BANK OF INDIA(508505)
|
|
72
|
BARKAGAON
|
JH-16-003-014-002/1327
(BADAM)
|
3416003000NRG24250120242067065
|
25/01/2024
|
BISHAL KUMAR
|
3416003WL069489
|
BISHAL KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307695
|
|
BISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
73
|
BARKAGAON
|
JH-16-003-014-002/1328
(BADAM)
|
3416003000NRG24250120242067066
|
25/01/2024
|
PRIYANKA KUMARI
|
3416003WL069489
|
PRIYANKA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307694
|
|
PIRYNKA KUMARI
|
BANK OF INDIA(508505)
|
|
74
|
BARKAGAON
|
JH-16-003-014-002/135
(BADAM)
|
3416003000NRG24250120242066387
|
25/01/2024
|
HULAS MAHTO
|
3416003WL069459
|
HULAS MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307546
|
|
HULASH MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
BARKAGAON
|
JH-16-003-014-002/138
(BADAM)
|
3416003000NRG24250120242066388
|
25/01/2024
|
ASHOK MAHTO
|
3416003WL069459
|
ASHOK MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307547
|
|
ASHOK KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
76
|
BARKAGAON
|
JH-16-003-014-002/1388
(BADAM)
|
3416003000NRG24250120242067067
|
25/01/2024
|
YASHODA DEVI
|
3416003WL069489
|
YASHODA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307709
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
BARKAGAON
|
JH-16-003-014-002/143
(BADAM)
|
3416003000NRG24250120242066390
|
25/01/2024
|
MOHAR PANSI
|
3416003WL069459
|
MOHAR PANSI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307700
|
|
MOHAR PASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARKAGAON
|
JH-16-003-014-002/148
(BADAM)
|
3416003000NRG24250120242066391
|
25/01/2024
|
ANITA DEVI
|
3416003WL069459
|
ANITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307657
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
BARKAGAON
|
JH-16-003-014-002/151
(BADAM)
|
3416003000NRG24250120242066392
|
25/01/2024
|
RAJO DEVI
|
3416003WL069459
|
RAJO DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307548
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
80
|
BARKAGAON
|
JH-16-003-014-002/1524
(BADAM)
|
3416003000NRG24250120242066172
|
25/01/2024
|
PAYAL KUMARI
|
3416003WL069454
|
PAYAL KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307682
|
|
PAYAL KUMARI
|
BANK OF INDIA(508505)
|
|
81
|
BARKAGAON
|
JH-16-003-014-002/1532
(BADAM)
|
3416003000NRG24250120242066393
|
25/01/2024
|
AKSHAY KUMAR
|
3416003WL069459
|
AKSHAY KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307669
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARKAGAON
|
JH-16-003-014-002/1534
(BADAM)
|
3416003000NRG24250120242066394
|
25/01/2024
|
SUMAN KUMARI
|
3416003WL069459
|
SUMAN KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307589
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
83
|
BARKAGAON
|
JH-16-003-014-002/1537
(BADAM)
|
3416003000NRG24250120242066396
|
25/01/2024
|
GITANJALI KUMARI
|
3416003WL069459
|
GITANJALI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307676
|
|
GITANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
84
|
BARKAGAON
|
JH-16-003-014-002/1542
(BADAM)
|
3416003000NRG24250120242066463
|
25/01/2024
|
SHIVDAYAL KUMAR
|
3416003WL069463
|
SHIVDAYAL KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307678
|
|
SHIV DAYAL KUMAR
|
BANK OF INDIA(508505)
|
|
85
|
BARKAGAON
|
JH-16-003-014-002/155
(BADAM)
|
3416003000NRG24250120242066464
|
25/01/2024
|
SUNITA DEVI
|
3416003WL069463
|
SUNITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307562
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
BARKAGAON
|
JH-16-003-014-002/159
(BADAM)
|
3416003000NRG24250120242066465
|
25/01/2024
|
PIYANI DEVI
|
3416003WL069463
|
PIYANI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307568
|
|
PIYANI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
BARKAGAON
|
JH-16-003-014-002/162
(BADAM)
|
3416003000NRG24250120242066783
|
25/01/2024
|
MANJU DEVI
|
3416003WL069477
|
MANJU DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307653
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
88
|
BARKAGAON
|
JH-16-003-014-002/1641
(BADAM)
|
3416003000NRG24250120242066724
|
25/01/2024
|
JIRVA DEVI
|
3416003WL069474
|
JIRVA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307690
|
|
JIRVA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
BARKAGAON
|
JH-16-003-014-002/1649
(BADAM)
|
3416003000NRG24250120242066785
|
25/01/2024
|
BALESHWAR RAM
|
3416003WL069477
|
BALESHWAR RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307688
|
|
BALESHWAR RAM
|
BANK OF INDIA(508505)
|
|
90
|
BARKAGAON
|
JH-16-003-014-002/165
(BADAM)
|
3416003000NRG24250120242066786
|
25/01/2024
|
MANI DEVI
|
3416003WL069477
|
MANI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307560
|
|
MANIYA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
BARKAGAON
|
JH-16-003-014-002/179
(BADAM)
|
3416003000NRG24250120242066469
|
25/01/2024
|
ANITA DEVI
|
3416003WL069463
|
ANITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307655
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
BARKAGAON
|
JH-16-003-014-002/18
(BADAM)
|
3416003000NRG24250120242066470
|
25/01/2024
|
DIPAK KUMAR
|
3416003WL069463
|
DIPAK KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307556
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
93
|
BARKAGAON
|
JH-16-003-014-002/185
(BADAM)
|
3416003000NRG24250120242067068
|
25/01/2024
|
BABITA DEVI
|
3416003WL069489
|
BABITA DEVI
|
00048
|
BKID0004844
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352307654
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
BARKAGAON
|
JH-16-003-014-002/191
(BADAM)
|
3416003000NRG24250120242066471
|
25/01/2024
|
MINA MAHTO
|
3416003WL069463
|
MINA MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307587
|
|
MINA MAHTO
|
BANK OF BARODA(606985)
|
|
95
|
BARKAGAON
|
JH-16-003-014-002/197
(BADAM)
|
3416003000NRG24250120242066472
|
25/01/2024
|
NETLAL MAHTO
|
3416003WL069463
|
NETLAL MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307567
|
|
NETLAL KUMAR
|
BANK OF INDIA(508505)
|
|
96
|
BARKAGAON
|
JH-16-003-014-002/205
(BADAM)
|
3416003000NRG24250120242066473
|
25/01/2024
|
LAXMI DEVI
|
3416003WL069463
|
LAXMI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307644
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
BARKAGAON
|
JH-16-003-014-002/21
(BADAM)
|
3416003000NRG24250120242066475
|
25/01/2024
|
SUMTRA DEVI
|
3416003WL069463
|
SUMTRA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307615
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
98
|
BARKAGAON
|
JH-16-003-014-002/219
(BADAM)
|
3416003000NRG24250120242066476
|
25/01/2024
|
SARYU KUMAR
|
3416003WL069463
|
SARYU KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307648
|
|
SARYU KUMAR
|
UCO BANK(607066)
|
|
99
|
BARKAGAON
|
JH-16-003-014-002/220
(BADAM)
|
3416003000NRG24250120242066477
|
25/01/2024
|
RANJAN KUMAR
|
3416003WL069463
|
RANJAN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307563
|
|
RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
100
|
BARKAGAON
|
JH-16-003-014-002/228
(BADAM)
|
3416003000NRG24250120242066174
|
25/01/2024
|
GITA DEVI
|
3416003WL069454
|
GITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307689
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
101
|
BARKAGAON
|
JH-16-003-014-002/230
(BADAM)
|
3416003000NRG24250120242066175
|
25/01/2024
|
RAVI KUMAR
|
3416003WL069454
|
RAVI KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307574
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
102
|
BARKAGAON
|
JH-16-003-014-002/231
(BADAM)
|
3416003000NRG24250120242066176
|
25/01/2024
|
ASHISH KUMAR
|
3416003WL069454
|
ASHISH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307575
|
|
AASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
103
|
BARKAGAON
|
JH-16-003-014-002/239
(BADAM)
|
3416003000NRG24250120242066177
|
25/01/2024
|
GITA KUMARI
|
3416003WL069454
|
GITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307675
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
104
|
BARKAGAON
|
JH-16-003-014-002/240
(BADAM)
|
3416003000NRG24250120242066178
|
25/01/2024
|
KRISHNA KUMAR
|
3416003WL069454
|
KRISHNA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307662
|
|
KRISHANA KUMAR
|
BANK OF INDIA(508505)
|
|
105
|
BARKAGAON
|
JH-16-003-014-002/241
(BADAM)
|
3416003000NRG24250120242066179
|
25/01/2024
|
RUNIYA DEVI
|
3416003WL069454
|
RUNIYA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307702
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARKAGAON
|
JH-16-003-014-002/244
(BADAM)
|
3416003000NRG24250120242066180
|
25/01/2024
|
YOGENDRA KUMAR
|
3416003WL069454
|
YOGENDRA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307622
|
|
YOGENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
107
|
BARKAGAON
|
JH-16-003-014-002/246
(BADAM)
|
3416003000NRG24250120242066181
|
25/01/2024
|
AJAY KUMAR
|
3416003WL069454
|
AJAY KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307576
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
108
|
BARKAGAON
|
JH-16-003-014-002/249
(BADAM)
|
3416003000NRG24250120242066182
|
25/01/2024
|
RITNI DEVI
|
3416003WL069454
|
RITNI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307693
|
|
RITNI DEVI
|
BANK OF INDIA(508505)
|
|
109
|
BARKAGAON
|
JH-16-003-014-002/251
(BADAM)
|
3416003000NRG24250120242066183
|
25/01/2024
|
JAGO SAW
|
3416003WL069454
|
JAGO SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307614
|
|
JAGO SAW
|
BANK OF INDIA(508505)
|
|
110
|
BARKAGAON
|
JH-16-003-014-002/275
(BADAM)
|
3416003000NRG24250120242066185
|
25/01/2024
|
MANJU DEVI
|
3416003WL069454
|
MANJU DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307692
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
111
|
BARKAGAON
|
JH-16-003-014-002/293
(BADAM)
|
3416003000NRG24250120242066186
|
25/01/2024
|
SANGITA KUMARI
|
3416003WL069454
|
SANGITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307645
|
|
Sangita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BARKAGAON
|
JH-16-003-014-002/294
(BADAM)
|
3416003000NRG24250120242066187
|
25/01/2024
|
PRAMILA KUMARI
|
3416003WL069454
|
PRAMILA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307650
|
|
PRAMILA KUMARI
|
BANK OF INDIA(508505)
|
|
113
|
BARKAGAON
|
JH-16-003-014-002/306
(BADAM)
|
3416003000NRG24250120242066244
|
25/01/2024
|
KANCHAN KUMARI
|
3416003WL069456
|
KANCHAN KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307559
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
114
|
BARKAGAON
|
JH-16-003-014-002/318
(BADAM)
|
3416003000NRG24250120242066188
|
25/01/2024
|
ARUN GUPTA
|
3416003WL069454
|
ARUN GUPTA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307573
|
|
ARUN KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
115
|
BARKAGAON
|
JH-16-003-014-002/347
(BADAM)
|
3416003000NRG24250120242066730
|
25/01/2024
|
SATISH KUMAR SAW
|
3416003WL069474
|
SATISH KUMAR SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307663
|
|
SATISH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
116
|
BARKAGAON
|
JH-16-003-014-002/348
(BADAM)
|
3416003000NRG24250120242066731
|
25/01/2024
|
RANI KUMARI
|
3416003WL069474
|
RANI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307658
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
117
|
BARKAGAON
|
JH-16-003-014-002/349
(BADAM)
|
3416003000NRG24250120242066732
|
25/01/2024
|
SUBHAM KUMAR GUPTA
|
3416003WL069474
|
SUBHAM KUMAR GUPTA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307670
|
|
SHUBHAM KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BARKAGAON
|
JH-16-003-014-002/358
(BADAM)
|
3416003000NRG24250120242066479
|
25/01/2024
|
BABLU KUMAR
|
3416003WL069463
|
BABLU KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307664
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BARKAGAON
|
JH-16-003-014-002/374
(BADAM)
|
3416003000NRG24250120242066397
|
25/01/2024
|
CHHATRADHARI SAW
|
3416003WL069459
|
CHHATRADHARI SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307588
|
|
CHHATRADHARI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BARKAGAON
|
JH-16-003-014-002/377
(BADAM)
|
3416003000NRG24250120242066398
|
25/01/2024
|
VISHAL KUMAR PASWAN
|
3416003WL069459
|
VISHAL KUMAR PASWAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307577
|
|
Vishal Kumar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BARKAGAON
|
JH-16-003-014-002/38
(BADAM)
|
3416003000NRG24250120242066245
|
25/01/2024
|
KHANTI DEVI
|
3416003WL069456
|
KHANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352307564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BARKAGAON
|
JH-16-003-014-002/381
(BADAM)
|
3416003000NRG24250120242067069
|
25/01/2024
|
TARO DEVI
|
3416003WL069489
|
TARO DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307706
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BARKAGAON
|
JH-16-003-014-002/382
(BADAM)
|
3416003000NRG24250120242067070
|
25/01/2024
|
NILAM KUMARI
|
3416003WL069489
|
NILAM KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307697
|
|
NILAM KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
BARKAGAON
|
JH-16-003-014-002/383
(BADAM)
|
3416003000NRG24250120242067071
|
25/01/2024
|
SURENDRA RAM
|
3416003WL069489
|
SURENDRA RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307707
|
|
SURENDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BARKAGAON
|
JH-16-003-014-002/391
(BADAM)
|
3416003000NRG24250120242067072
|
25/01/2024
|
MASOMAT CHANCHALA
|
3416003WL069489
|
MASOMAT CHANCHALA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307705
|
|
MASOMAT CHANCHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BARKAGAON
|
JH-16-003-014-002/401
(BADAM)
|
3416003000NRG24250120242066399
|
25/01/2024
|
LALITA DEVI
|
3416003WL069459
|
LALITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307639
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BARKAGAON
|
JH-16-003-014-002/405
(BADAM)
|
3416003000NRG24250120242066401
|
25/01/2024
|
NITESH KUMAR
|
3416003WL069459
|
NITESH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307661
|
|
NITESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
128
|
BARKAGAON
|
JH-16-003-014-002/406
(BADAM)
|
3416003000NRG24250120242066402
|
25/01/2024
|
DHANESHWAR SAW
|
3416003WL069459
|
DHANESHWAR SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307616
|
|
DHANESHWAR SAW
|
BANK OF INDIA(508505)
|
|
129
|
BARKAGAON
|
JH-16-003-014-002/407
(BADAM)
|
3416003000NRG24250120242066403
|
25/01/2024
|
VISANI DEVI
|
3416003WL069459
|
VISANI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307660
|
|
MRS VISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARKAGAON
|
JH-16-003-014-002/413
(BADAM)
|
3416003000NRG24250120242066248
|
25/01/2024
|
BHOLA KUMAR
|
3416003WL069456
|
BHOLA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307578
|
|
BHOLA KUMAR
|
BANK OF INDIA(508505)
|
|
131
|
BARKAGAON
|
JH-16-003-014-002/414
(BADAM)
|
3416003000NRG24250120242066249
|
25/01/2024
|
PURENDRA KUMAR
|
3416003WL069456
|
PURENDRA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307659
|
|
PURENDER KUMAR
|
BANK OF INDIA(508505)
|
|
132
|
BARKAGAON
|
JH-16-003-014-002/493
(BADAM)
|
3416003000NRG24250120242067073
|
25/01/2024
|
RAJO DEVI
|
3416003WL069489
|
RAJO DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307628
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BARKAGAON
|
JH-16-003-014-002/6
(BADAM)
|
3416003000NRG24250120242066480
|
25/01/2024
|
MOLNI DEVI
|
3416003WL069463
|
MOLNI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307561
|
|
MOLNI DEVI
|
BANK OF INDIA(508505)
|
|
134
|
BARKAGAON
|
JH-16-003-014-002/654
(BADAM)
|
3416003000NRG24250120242066251
|
25/01/2024
|
TEJNARAYAN SAW
|
3416003WL069456
|
TEJNARAYAN SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307625
|
|
TEJ NARAYN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BARKAGAON
|
JH-16-003-014-002/657
(BADAM)
|
3416003000NRG24250120242066253
|
25/01/2024
|
MAHAVIR SAW
|
3416003WL069456
|
MAHAVIR SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307582
|
|
MAHABIR SAW & SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
136
|
BARKAGAON
|
JH-16-003-014-002/713
(BADAM)
|
3416003000NRG24250120242066788
|
25/01/2024
|
DHIRANJAN KUMAR
|
3416003WL069477
|
DHIRANJAN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307673
|
|
DHIRANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
137
|
BARKAGAON
|
JH-16-003-014-002/789
(BADAM)
|
3416003000NRG24250120242066540
|
25/01/2024
|
PUNAM KUMARI
|
3416003WL069467
|
PUNAM KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307685
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
138
|
BARKAGAON
|
JH-16-003-014-002/790
(BADAM)
|
3416003000NRG24250120242066541
|
25/01/2024
|
ASHISH KUMAR
|
3416003WL069467
|
ASHISH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307686
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
139
|
BARKAGAON
|
JH-16-003-014-002/907
(BADAM)
|
3416003000NRG24250120242067074
|
25/01/2024
|
UMANI DEVI
|
3416003WL069489
|
UMANI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307680
|
|
UMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BARKAGAON
|
JH-16-003-014-002/915
(BADAM)
|
3416003000NRG24250120242066789
|
25/01/2024
|
SABITA DEVI
|
3416003WL069477
|
SABITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307720
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BARKAGAON
|
JH-16-003-014-002/928
(BADAM)
|
3416003000NRG24250120242067075
|
25/01/2024
|
SUBHASH KUMAR DAS
|
3416003WL069489
|
SUBHASH KUMAR DAS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307710
|
|
SUBHASH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BARKAGAON
|
JH-16-003-014-003/76
(BADAM)
|
3416003000NRG24250120242066544
|
25/01/2024
|
GAYATRI DEVI
|
3416003WL069467
|
GAYATRI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307716
|
|
GAYTRI DEVI
|
BANK OF INDIA(508505)
|
|
143
|
BARKAGAON
|
JH-16-003-014-003/77
(BADAM)
|
3416003000NRG24250120242066545
|
25/01/2024
|
KHUSBU KUMARI
|
3416003WL069467
|
KHUSBU KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307715
|
|
KHUSBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BARKAGAON
|
JH-16-003-014-003/78
(BADAM)
|
3416003000NRG24250120242066546
|
25/01/2024
|
AKASH KUMAR
|
3416003WL069467
|
AKASH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307717
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168264
|
168264
|
|
|
|
|
|
|
|
|
145
|
BARKAGAON
|
JH-16-003-008-003/100
(NAPO KHURD)
|
3416003000NRG24250120242066526
|
25/01/2024
|
KAMLASH KUMAR
|
3416003WL069467
|
KAMLASH KUMAR
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307641
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BARKAGAON
|
JH-16-003-008-003/470
(NAPO KHURD)
|
3416003000NRG24250120242066782
|
25/01/2024
|
UMESH SOREN
|
3416003WL069477
|
UMESH SOREN
|
00048
|
BKID0004864
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307679
|
|
UMESH SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
147
|
BARKAGAON
|
JH-16-003-014-002/1143
(BADAM)
|
3416003000NRG24250120242067062
|
25/01/2024
|
AMIT KUMAR
|
3416003WL069489
|
AMIT KUMAR
|
00048
|
BKID0004874
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307699
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
148
|
BARKAGAON
|
JH-16-003-008-004/160
(NAPO KHURD)
|
3416003000NRG24250120242066818
|
25/01/2024
|
BABLU MUNDA
|
3416003WL069479
|
BABLU MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307722
|
|
BABLU MUNDA S/O KALESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
149
|
BARKAGAON
|
JH-16-003-014-001/2274
(BADAM)
|
3416003000NRG24250120242066320
|
25/01/2024
|
KARINA KUMARI
|
3416003WL069458
|
KARINA KUMARI
|
00048
|
BKID0005890
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307691
|
|
KARINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
150
|
BARKAGAON
|
JH-16-003-008-002/1740
(NAPO KHURD)
|
3416003000NRG24250120242065353
|
25/01/2024
|
USHA DEVI
|
3416003WL069419
|
USHA DEVI
|
00078
|
CNRB0002514
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307736
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
151
|
BARKAGAON
|
JH-16-003-014-001/2478
(BADAM)
|
3416003000NRG24250120242066328
|
25/01/2024
|
GOPAL SAW
|
3416003WL069458
|
GOPAL SAW
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307732
|
|
MR GOPAL SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
152
|
BARKAGAON
|
JH-16-003-014-003/80
(BADAM)
|
3416003000NRG24250120242066548
|
25/01/2024
|
SURENDRA PRASAD KUSHWAHA
|
3416003WL069467
|
SURENDRA PRASAD KUSHWAHA
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307739
|
|
SURENDRA PRASAD KUSWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
153
|
BARKAGAON
|
JH-16-003-008-001/2199
(NAPO KHURD)
|
3416003000NRG24250120242065340
|
25/01/2024
|
RITU KUMARI
|
3416003WL069419
|
RITU KUMARI
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307537
|
|
MS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
154
|
BARKAGAON
|
JH-16-003-008-004/209
(NAPO KHURD)
|
3416003000NRG24250120242066820
|
25/01/2024
|
RANJEET MUNDA
|
3416003WL069479
|
RANJEET MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307541
|
|
MR RANJEET MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
155
|
BARKAGAON
|
JH-16-003-008-001/2165
(NAPO KHURD)
|
3416003000NRG24250120242065338
|
25/01/2024
|
NEHA KUMARI
|
3416003WL069419
|
NEHA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307536
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BARKAGAON
|
JH-16-003-008-002/1205
(NAPO KHURD)
|
3416003000NRG24250120242065347
|
25/01/2024
|
NAINA KUMARI
|
3416003WL069419
|
NAINA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307524
|
|
MISS NAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARKAGAON
|
JH-16-003-008-002/1377
(NAPO KHURD)
|
3416003000NRG24250120242065350
|
25/01/2024
|
KIRAN DEVI
|
3416003WL069419
|
KIRAN DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307523
|
|
KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
BARKAGAON
|
JH-16-003-008-002/1743
(NAPO KHURD)
|
3416003000NRG24250120242065356
|
25/01/2024
|
SABITA DEVI
|
3416003WL069419
|
SABITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307543
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARKAGAON
|
JH-16-003-008-002/1744
(NAPO KHURD)
|
3416003000NRG24250120242065357
|
25/01/2024
|
SWEETY DEVI
|
3416003WL069419
|
SWEETY DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307542
|
|
MRS SWEETY DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARKAGAON
|
JH-16-003-008-003/111
(NAPO KHURD)
|
3416003000NRG24250120242066779
|
25/01/2024
|
SONAMTI MURMU
|
3416003WL069477
|
SONAMTI MURMU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307531
|
|
MRS SONMATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
161
|
BARKAGAON
|
JH-16-003-008-003/112
(NAPO KHURD)
|
3416003000NRG24250120242066780
|
25/01/2024
|
SINGO DEVI
|
3416003WL069477
|
SINGO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307530
|
|
MRS SINGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARKAGAON
|
JH-16-003-008-003/128
(NAPO KHURD)
|
3416003000NRG24250120242066781
|
25/01/2024
|
SURESH HEMBROM
|
3416003WL069477
|
SURESH HEMBROM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307528
|
|
MR SURESH HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BARKAGAON
|
JH-16-003-008-003/76
(NAPO KHURD)
|
3416003000NRG24250120242066530
|
25/01/2024
|
TUNNI BEK
|
3416003WL069467
|
TUNNI BEK
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307744
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BARKAGAON
|
JH-16-003-008-004/139
(NAPO KHURD)
|
3416003000NRG24250120242066531
|
25/01/2024
|
PRATIMA KUMARI
|
3416003WL069467
|
PRATIMA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307538
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BARKAGAON
|
JH-16-003-008-004/158
(NAPO KHURD)
|
3416003000NRG24250120242066817
|
25/01/2024
|
MANO DEVI
|
3416003WL069479
|
MANO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307743
|
|
MISS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARKAGAON
|
JH-16-003-008-004/319
(NAPO KHURD)
|
3416003000NRG24250120242066532
|
25/01/2024
|
BARTU KUMAR
|
3416003WL069467
|
BARTU KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307544
|
|
MR BARTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARKAGAON
|
JH-16-003-008-004/32
(NAPO KHURD)
|
3416003000NRG24250120242066534
|
25/01/2024
|
KANCHAN DEVI
|
3416003WL069467
|
KANCHAN DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307748
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BARKAGAON
|
JH-16-003-008-004/32
(NAPO KHURD)
|
3416003000NRG24250120242066533
|
25/01/2024
|
MANOJ KUMAR
|
3416003WL069467
|
MANOJ KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307747
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARKAGAON
|
JH-16-003-008-004/75
(NAPO KHURD)
|
3416003000NRG24250120242066822
|
25/01/2024
|
JHALWA DEVI
|
3416003WL069479
|
JHALWA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307726
|
|
MRS JHALAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BARKAGAON
|
JH-16-003-008-004/77
(NAPO KHURD)
|
3416003000NRG24250120242066823
|
25/01/2024
|
KARMI DEVI
|
3416003WL069479
|
KARMI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307740
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BARKAGAON
|
JH-16-003-014-001/213
(BADAM)
|
3416003000NRG24250120242066231
|
25/01/2024
|
GOPAL PRAJAPATI
|
3416003WL069456
|
GOPAL PRAJAPATI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307514
|
|
MR GOPAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARKAGAON
|
JH-16-003-014-001/215
(BADAM)
|
3416003000NRG24250120242066232
|
25/01/2024
|
CHAMELI DEVI
|
3416003WL069456
|
CHAMELI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307750
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BARKAGAON
|
JH-16-003-014-001/2175
(BADAM)
|
3416003000NRG24250120242066233
|
25/01/2024
|
NITU KUMARI
|
3416003WL069456
|
NITU KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307584
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARKAGAON
|
JH-16-003-014-001/230
(BADAM)
|
3416003000NRG24250120242066324
|
25/01/2024
|
MANJU DEVI
|
3416003WL069458
|
MANJU DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307518
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BARKAGAON
|
JH-16-003-014-001/2477
(BADAM)
|
3416003000NRG24250120242066327
|
25/01/2024
|
NEHA KUMARI
|
3416003WL069458
|
NEHA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307623
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BARKAGAON
|
JH-16-003-014-001/2511
(BADAM)
|
3416003000NRG24250120242066715
|
25/01/2024
|
JITANI DEVI
|
3416003WL069474
|
JITANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307545
|
|
JITANI DEVI
|
BANK OF INDIA(508505)
|
|
177
|
BARKAGAON
|
JH-16-003-014-001/54
(BADAM)
|
3416003000NRG24250120242066333
|
25/01/2024
|
TILESHWARI DEVI
|
3416003WL069458
|
TILESHWARI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307749
|
|
MISS TILESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BARKAGAON
|
JH-16-003-014-001/576
(BADAM)
|
3416003000NRG24250120242066335
|
25/01/2024
|
REKHA KUMARI
|
3416003WL069458
|
REKHA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307751
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
179
|
BARKAGAON
|
JH-16-003-014-001/579
(BADAM)
|
3416003000NRG24250120242066336
|
25/01/2024
|
URMILA DEVI
|
3416003WL069458
|
URMILA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307516
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BARKAGAON
|
JH-16-003-014-001/582
(BADAM)
|
3416003000NRG24250120242066338
|
25/01/2024
|
MINTU RAM
|
3416003WL069458
|
MINTU RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307746
|
|
MR MINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BARKAGAON
|
JH-16-003-014-001/894
(BADAM)
|
3416003000NRG24250120242066342
|
25/01/2024
|
CHINTA DEVI
|
3416003WL069458
|
CHINTA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307517
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BARKAGAON
|
JH-16-003-014-001/902
(BADAM)
|
3416003000NRG24250120242066345
|
25/01/2024
|
NITIN PRIYA
|
3416003WL069458
|
NITIN PRIYA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307533
|
|
NITIN PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BARKAGAON
|
JH-16-003-014-001/911
(BADAM)
|
3416003000NRG24250120242066347
|
25/01/2024
|
JAIPAL SAW
|
3416003WL069458
|
JAIPAL SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307520
|
|
JAIPAL SAW
|
BANK OF INDIA(508505)
|
|
184
|
BARKAGAON
|
JH-16-003-014-002/1125
(BADAM)
|
3416003000NRG24250120242066168
|
25/01/2024
|
AKHILESHWAR PANDEY
|
3416003WL069454
|
AKHILESHWAR PANDEY
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307525
|
|
AKHILESHWAR PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BARKAGAON
|
JH-16-003-014-002/1304
(BADAM)
|
3416003000NRG24250120242066723
|
25/01/2024
|
SANGITA DEVI
|
3416003WL069474
|
SANGITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307532
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BARKAGAON
|
JH-16-003-014-002/1638
(BADAM)
|
3416003000NRG24250120242066240
|
25/01/2024
|
DURYODHAN MAHTO
|
3416003WL069456
|
DURYODHAN MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307594
|
|
DURYODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
187
|
BARKAGAON
|
JH-16-003-014-002/1639
(BADAM)
|
3416003000NRG24250120242066241
|
25/01/2024
|
RUDANI DEVI
|
3416003WL069456
|
RUDANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307620
|
|
MRS RUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BARKAGAON
|
JH-16-003-014-002/1650
(BADAM)
|
3416003000NRG24250120242066466
|
25/01/2024
|
BABULAL KUMAR
|
3416003WL069463
|
BABULAL KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307595
|
|
MR BABULAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BARKAGAON
|
JH-16-003-014-002/177
(BADAM)
|
3416003000NRG24250120242066538
|
25/01/2024
|
KARTIK MAHTO
|
3416003WL069467
|
KARTIK MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307724
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
190
|
BARKAGAON
|
JH-16-003-014-002/206
(BADAM)
|
3416003000NRG24250120242066474
|
25/01/2024
|
BASANTI DEVI
|
3416003WL069463
|
BASANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307745
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
191
|
BARKAGAON
|
JH-16-003-014-002/221
(BADAM)
|
3416003000NRG24250120242066478
|
25/01/2024
|
GITA DEVI
|
3416003WL069463
|
GITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307539
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BARKAGAON
|
JH-16-003-014-002/252
(BADAM)
|
3416003000NRG24250120242066184
|
25/01/2024
|
RESHMI DEVI
|
3416003WL069454
|
RESHMI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307534
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
193
|
BARKAGAON
|
JH-16-003-014-002/295
(BADAM)
|
3416003000NRG24250120242066243
|
25/01/2024
|
DIPA DEVI
|
3416003WL069456
|
DIPA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307540
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BARKAGAON
|
JH-16-003-014-002/31
(BADAM)
|
3416003000NRG24250120242066539
|
25/01/2024
|
RABIYA DEVI
|
3416003WL069467
|
RABIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307515
|
|
MR RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BARKAGAON
|
JH-16-003-014-002/319
(BADAM)
|
3416003000NRG24250120242066729
|
25/01/2024
|
BABITA KUMARI
|
3416003WL069474
|
BABITA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307535
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BARKAGAON
|
JH-16-003-014-002/364
(BADAM)
|
3416003000NRG24250120242066733
|
25/01/2024
|
MURLIDHAR SAW
|
3416003WL069474
|
MURLIDHAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307519
|
|
MURLIDHAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BARKAGAON
|
JH-16-003-014-002/410
(BADAM)
|
3416003000NRG24250120242066246
|
25/01/2024
|
MITHLESH KUMAR
|
3416003WL069456
|
MITHLESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307521
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BARKAGAON
|
JH-16-003-014-002/411
(BADAM)
|
3416003000NRG24250120242066247
|
25/01/2024
|
LALITA DEVI
|
3416003WL069456
|
LALITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307522
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
199
|
BARKAGAON
|
JH-16-003-014-002/651
(BADAM)
|
3416003000NRG24250120242066250
|
25/01/2024
|
DHAMNI DEVI
|
3416003WL069456
|
DHAMNI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307529
|
|
MRS GHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BARKAGAON
|
JH-16-003-014-002/656
(BADAM)
|
3416003000NRG24250120242066252
|
25/01/2024
|
SITA DEVI
|
3416003WL069456
|
SITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307526
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BARKAGAON
|
JH-16-003-014-002/658
(BADAM)
|
3416003000NRG24250120242066254
|
25/01/2024
|
SUSHILA DEVI
|
3416003WL069456
|
SUSHILA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307527
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BARKAGAON
|
JH-16-003-014-003/75
(BADAM)
|
3416003000NRG24250120242066543
|
25/01/2024
|
GAYATRI KUMARI
|
3416003WL069467
|
GAYATRI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307630
|
|
MS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
203
|
BARKAGAON
|
JH-16-003-008-001/1323
(NAPO KHURD)
|
3416003000NRG24250120242065334
|
25/01/2024
|
SANJAY SAW
|
3416003WL069419
|
SANJAY SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307599
|
|
MR SANJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
204
|
BARKAGAON
|
JH-16-003-008-001/166
(NAPO KHURD)
|
3416003000NRG24250120242066525
|
25/01/2024
|
SUNIL KUMAR
|
3416003WL069467
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307597
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BARKAGAON
|
JH-16-003-008-001/2136
(NAPO KHURD)
|
3416003000NRG24250120242065337
|
25/01/2024
|
SAPNA KUMARI
|
3416003WL069419
|
SAPNA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307603
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BARKAGAON
|
JH-16-003-008-001/2198
(NAPO KHURD)
|
3416003000NRG24250120242065339
|
25/01/2024
|
LAXMI KUMARI
|
3416003WL069419
|
LAXMI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307608
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BARKAGAON
|
JH-16-003-008-003/467
(NAPO KHURD)
|
3416003000NRG24250120242066529
|
25/01/2024
|
MUKESH KUMAR THAKUR
|
3416003WL069467
|
MUKESH KUMAR THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307605
|
|
MUKESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BARKAGAON
|
JH-16-003-014-001/2190
(BADAM)
|
3416003000NRG24250120242066234
|
25/01/2024
|
POONAM DEVI
|
3416003WL069456
|
POONAM DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307610
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BARKAGAON
|
JH-16-003-014-001/2193
(BADAM)
|
3416003000NRG24250120242066236
|
25/01/2024
|
SUKAR GOPE
|
3416003WL069456
|
SUKAR GOPE
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307602
|
|
SUKAR GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BARKAGAON
|
JH-16-003-014-001/2284
(BADAM)
|
3416003000NRG24250120242066321
|
25/01/2024
|
BUTAN SAW
|
3416003WL069458
|
BUTAN SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307604
|
|
BUTAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BARKAGAON
|
JH-16-003-014-001/2513
(BADAM)
|
3416003000NRG24250120242066716
|
25/01/2024
|
MAHENDRA RAM
|
3416003WL069474
|
MAHENDRA RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307742
|
|
MAHENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BARKAGAON
|
JH-16-003-014-001/2569
(BADAM)
|
3416003000NRG24250120242067059
|
25/01/2024
|
VIJAY KUMAR DANGI
|
3416003WL069489
|
VIJAY KUMAR DANGI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307738
|
|
VIJAY KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BARKAGAON
|
JH-16-003-014-001/2570
(BADAM)
|
3416003000NRG24250120242067060
|
25/01/2024
|
NEHA KUMARI
|
3416003WL069489
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307737
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BARKAGAON
|
JH-16-003-014-002/1506
(BADAM)
|
3416003000NRG24250120242066170
|
25/01/2024
|
JUGAN PRAJAPATI
|
3416003WL069454
|
JUGAN PRAJAPATI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307600
|
|
JUGAN PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BARKAGAON
|
JH-16-003-014-002/1511
(BADAM)
|
3416003000NRG24250120242066171
|
25/01/2024
|
SANJAY SAW
|
3416003WL069454
|
SANJAY SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307601
|
|
SANJAY KUMAR SAW
|
BANK OF INDIA(508505)
|
|
216
|
BARKAGAON
|
JH-16-003-014-002/1636
(BADAM)
|
3416003000NRG24250120242066238
|
25/01/2024
|
KARU CHOUDHARY
|
3416003WL069456
|
KARU CHOUDHARY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307606
|
|
KARU CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BARKAGAON
|
JH-16-003-014-002/1637
(BADAM)
|
3416003000NRG24250120242066239
|
25/01/2024
|
PRITAM MAHTO
|
3416003WL069456
|
PRITAM MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307733
|
|
PRITAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BARKAGAON
|
JH-16-003-014-002/1644
(BADAM)
|
3416003000NRG24250120242066726
|
25/01/2024
|
VIMAL KUMARI
|
3416003WL069474
|
VIMAL KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307607
|
|
VIMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BARKAGAON
|
JH-16-003-014-002/1646
(BADAM)
|
3416003000NRG24250120242066727
|
25/01/2024
|
SIKENDAR KUMAR
|
3416003WL069474
|
SIKENDAR KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307729
|
|
SIKANDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BARKAGAON
|
JH-16-003-014-002/1647
(BADAM)
|
3416003000NRG24250120242066728
|
25/01/2024
|
MADHU KUMARI
|
3416003WL069474
|
MADHU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307730
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BARKAGAON
|
JH-16-003-014-002/1648
(BADAM)
|
3416003000NRG24250120242066784
|
25/01/2024
|
PAWAN KUMAR
|
3416003WL069477
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307723
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BARKAGAON
|
JH-16-003-014-002/1651
(BADAM)
|
3416003000NRG24250120242066467
|
25/01/2024
|
VINAY KUMAR
|
3416003WL069463
|
VINAY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307741
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BARKAGAON
|
JH-16-003-014-002/1652
(BADAM)
|
3416003000NRG24250120242066468
|
25/01/2024
|
SUMILA DEVI
|
3416003WL069463
|
SUMILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307731
|
|
SUMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BARKAGAON
|
JH-16-003-014-002/403
(BADAM)
|
3416003000NRG24250120242066400
|
25/01/2024
|
NIRMAL SAW
|
3416003WL069459
|
NIRMAL SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307598
|
|
NIRMAL SAW
|
BANK OF BARODA(606985)
|
|
225
|
BARKAGAON
|
JH-16-003-014-002/699
(BADAM)
|
3416003000NRG24250120242066787
|
25/01/2024
|
KAUSHAL KUMAR
|
3416003WL069477
|
KAUSHAL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307609
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
226
|
BARKAGAON
|
JH-16-003-008-001/2091
(NAPO KHURD)
|
3416003000NRG24250120242065336
|
25/01/2024
|
RINKI KUMARI
|
3416003WL069419
|
RINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307681
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
227
|
BARKAGAON
|
JH-16-003-008-001/491
(NAPO KHURD)
|
3416003000NRG24250120242065342
|
25/01/2024
|
SHYAMLAL SAW
|
3416003WL069419
|
SHYAMLAL SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307651
|
|
SHYAM KUMAR
|
BANK OF INDIA(508505)
|
|
228
|
BARKAGAON
|
JH-16-003-008-001/590
(NAPO KHURD)
|
3416003000NRG24250120242065343
|
25/01/2024
|
RAJESH SAW
|
3416003WL069419
|
RAJESH SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307640
|
|
MR RAJESH SAW
|
STATE BANK OF INDIA(508548)
|
|
229
|
BARKAGAON
|
JH-16-003-008-001/692
(NAPO KHURD)
|
3416003000NRG24250120242065344
|
25/01/2024
|
MANGAL SAW
|
3416003WL069419
|
MANGAL SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307734
|
|
MR MANGAL SAW
|
STATE BANK OF INDIA(508548)
|
|
230
|
BARKAGAON
|
JH-16-003-008-002/1303
(NAPO KHURD)
|
3416003000NRG24250120242065349
|
25/01/2024
|
KHUSHBOO KUMARI
|
3416003WL069419
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307698
|
|
KHUSHBOO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
231
|
BARKAGAON
|
JH-16-003-008-002/1738
(NAPO KHURD)
|
3416003000NRG24250120242065351
|
25/01/2024
|
PRIYANKA KUMARI
|
3416003WL069419
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307714
|
|
Mr. PRIYANKA KUMARI & MAHESH SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
BARKAGAON
|
JH-16-003-008-002/1741
(NAPO KHURD)
|
3416003000NRG24250120242065354
|
25/01/2024
|
SUNAINA KUMARI
|
3416003WL069419
|
SUNAINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307719
|
|
Miss. SUNAINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
BARKAGAON
|
JH-16-003-008-002/1742
(NAPO KHURD)
|
3416003000NRG24250120242065355
|
25/01/2024
|
AYUSH KUMAR
|
3416003WL069419
|
AYUSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307713
|
|
Mr. AYUSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
BARKAGAON
|
JH-16-003-008-002/1746
(NAPO KHURD)
|
3416003000NRG24250120242065359
|
25/01/2024
|
MITHLESH KUMAR SAW
|
3416003WL069419
|
MITHLESH KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307735
|
|
MITHLESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
235
|
BARKAGAON
|
JH-16-003-008-003/145
(NAPO KHURD)
|
3416003000NRG24250120242066527
|
25/01/2024
|
BIRSA SOREN
|
3416003WL069467
|
BIRSA SOREN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307727
|
|
BIRSA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BARKAGAON
|
JH-16-003-008-004/75
(NAPO KHURD)
|
3416003000NRG24250120242066821
|
25/01/2024
|
DUTI MUNDA
|
3416003WL069479
|
DUTI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307725
|
|
Mr. DUTI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
BARKAGAON
|
JH-16-003-014-002/1642
(BADAM)
|
3416003000NRG24250120242066725
|
25/01/2024
|
AARTI KUMARI
|
3416003WL069474
|
AARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307728
|
|
ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
BARKAGAON
|
JH-16-003-014-002/932
(BADAM)
|
3416003000NRG24250120242067076
|
25/01/2024
|
JUGESHWARI DEVI
|
3416003WL069489
|
JUGESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352307708
|
|
JUGESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324216
|
324216
|
|
|
|
|
|
|
|