|
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-16-003-006-001/46
(CHOPDAR)
|
3416003000NRG24Z200620230705564
|
21/06/2023
|
RAMESHWAR PRAJAPATI
|
3416003WL019221
|
RAMESHWAR PRAJAPATI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAMESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-006-001/681
(CHOPDAR)
|
3416003000NRG24Z200620230705449
|
21/06/2023
|
SUBHASH KUMAR YADAV
|
3416003WL019219
|
SUBHASH KUMAR YADAV
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUBHASH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
BARKAGAON
|
JH-16-003-006-001/887
(CHOPDAR)
|
3416003000NRG24Z210620230715391
|
21/06/2023
|
Rinku Kumar
|
3416003WL019486
|
Rinku Kumar
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BARKAGAON
|
JH-16-003-006-002/1276
(CHOPDAR)
|
3416003000NRG24Z200620230702825
|
21/06/2023
|
Saba Perween
|
3416003WL019105
|
Saba Perween
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Saba Perween
|
BANK OF BARODA(606985)
|
|
5
|
BARKAGAON
|
JH-16-003-006-002/270
(CHOPDAR)
|
3416003000NRG24Z200620230705580
|
21/06/2023
|
SAKILA KHATOON
|
3416003WL019221
|
SAKILA KHATOON
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Sakila Khatoon
|
BANK OF BARODA(606985)
|
|
6
|
BARKAGAON
|
JH-16-003-006-002/832
(CHOPDAR)
|
3416003000NRG24Z200620230702860
|
21/06/2023
|
GUDIYA KUMARI
|
3416003WL019105
|
GUDIYA KUMARI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARKAGAON
|
JH-16-003-006-002/833
(CHOPDAR)
|
3416003000NRG24Z200620230702861
|
21/06/2023
|
NAVEEN GIRI
|
3416003WL019105
|
NAVEEN GIRI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NAVEEN GIRI
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-006-002/850
(CHOPDAR)
|
3416003000NRG24Z200620230702867
|
21/06/2023
|
TRIBHUWAN BHUIYAN
|
3416003WL019105
|
TRIBHUWAN BHUIYAN
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Tribhuwan Bhuiyan
|
BANK OF BARODA(606985)
|
|
9
|
BARKAGAON
|
JH-16-003-006-002/857
(CHOPDAR)
|
3416003000NRG24Z200620230702871
|
21/06/2023
|
KARAN KUMAR RAJWAR
|
3416003WL019105
|
KARAN KUMAR RAJWAR
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KARAN KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
10
|
BARKAGAON
|
JH-16-003-006-003/1226
(CHOPDAR)
|
3416003000NRG24Z200620230705467
|
21/06/2023
|
KAMRAN AHMAD
|
3416003WL019219
|
KAMRAN AHMAD
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Kamran Ahmad
|
BANK OF BARODA(606985)
|
|
11
|
BARKAGAON
|
JH-16-003-006-003/1347
(CHOPDAR)
|
3416003000NRG24Z210620230714356
|
21/06/2023
|
KASID AHMAD
|
3416003WL019467
|
KASID AHMAD
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KASID AHMAD
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-006-003/1418
(CHOPDAR)
|
3416003000NRG24Z210620230714357
|
21/06/2023
|
MD SAMIR
|
3416003WL019467
|
MD SAMIR
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD SAMIR
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-006-003/1419
(CHOPDAR)
|
3416003000NRG24Z210620230714358
|
21/06/2023
|
HASINA KHATOON
|
3416003WL019467
|
HASINA KHATOON
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Hasina Khatoon
|
BANK OF BARODA(606985)
|
|
14
|
BARKAGAON
|
JH-16-003-006-003/1475
(CHOPDAR)
|
3416003000NRG24Z210620230715404
|
21/06/2023
|
GAUTAM CHOUDHARY
|
3416003WL019486
|
GAUTAM CHOUDHARY
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Gautam Choudhary
|
BANK OF BARODA(606985)
|
|
15
|
BARKAGAON
|
JH-16-003-006-003/1489
(CHOPDAR)
|
3416003000NRG24Z210620230715712
|
21/06/2023
|
AMIR HAMZA
|
3416003WL019489
|
AMIR HAMZA
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
AMIR HAMJA
|
BANK OF BARODA(606985)
|
|
16
|
BARKAGAON
|
JH-16-003-006-003/1492
(CHOPDAR)
|
3416003000NRG24Z200620230705479
|
21/06/2023
|
NAGHMA KHATOON
|
3416003WL019219
|
NAGHMA KHATOON
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Naghma Khatoon
|
BANK OF BARODA(606985)
|
|
17
|
BARKAGAON
|
JH-16-003-006-003/267
(CHOPDAR)
|
3416003000NRG24Z210620230714376
|
21/06/2023
|
ABDUL MANNAN
|
3416003WL019467
|
ABDUL MANNAN
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARKAGAON
|
JH-16-003-006-003/531
(CHOPDAR)
|
3416003000NRG24Z210620230714385
|
21/06/2023
|
MD SHADAB
|
3416003WL019467
|
MD SHADAB
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD SADAB
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BARKAGAON
|
JH-16-003-006-003/684
(CHOPDAR)
|
3416003000NRG24Z200620230705602
|
21/06/2023
|
MD Hamid
|
3416003WL019221
|
MD Hamid
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MD HAMID
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARKAGAON
|
JH-16-003-013-004/318
(KANDTARI)
|
3416003000NRG24Z210620230715728
|
21/06/2023
|
MD ZAKIULLAH
|
3416003WL019489
|
MD ZAKIULLAH
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD ZAKIULLAH SO MD KAMARUDDIN
|
BANK OF BARODA(606985)
|
|
21
|
BARKAGAON
|
JH-16-003-013-004/483
(KANDTARI)
|
3416003000NRG24Z210620230715734
|
21/06/2023
|
MD ZAFAR ALI
|
3416003WL019489
|
MD ZAFAR ALI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD ZAFAR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
22
|
BARKAGAON
|
JH-16-003-006-001/128
(CHOPDAR)
|
3416003000NRG24Z200620230705438
|
21/06/2023
|
SONI DEVI
|
3416003WL019219
|
SONI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARKAGAON
|
JH-16-003-006-001/130
(CHOPDAR)
|
3416003000NRG24Z200620230702820
|
21/06/2023
|
KEDAR RAJAK
|
3416003WL019105
|
KEDAR RAJAK
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. KEDAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BARKAGAON
|
JH-16-003-006-001/39
(CHOPDAR)
|
3416003000NRG24Z200620230705448
|
21/06/2023
|
MEENA DEVI
|
3416003WL019219
|
MEENA DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BARKAGAON
|
JH-16-003-006-001/691
(CHOPDAR)
|
3416003000NRG24Z200620230705567
|
21/06/2023
|
PRAMILA KUMARI
|
3416003WL019221
|
PRAMILA KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PRAMILA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
BARKAGAON
|
JH-16-003-006-001/724
(CHOPDAR)
|
3416003000NRG24Z210620230715702
|
21/06/2023
|
HEMLAL PARJAPATI
|
3416003WL019489
|
HEMLAL PARJAPATI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
HEMLA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
27
|
BARKAGAON
|
JH-16-003-006-002/1121
(CHOPDAR)
|
3416003000NRG24Z210620230715392
|
21/06/2023
|
Binod kumar
|
3416003WL019486
|
Binod kumar
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARKAGAON
|
JH-16-003-006-002/1124
(CHOPDAR)
|
3416003000NRG24Z210620230715394
|
21/06/2023
|
Gita Devi
|
3416003WL019486
|
Gita Devi
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BARKAGAON
|
JH-16-003-006-002/1125
(CHOPDAR)
|
3416003000NRG24Z210620230715395
|
21/06/2023
|
Anita Devi
|
3416003WL019486
|
Anita Devi
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-006-002/1331
(CHOPDAR)
|
3416003000NRG24Z200620230705575
|
21/06/2023
|
RESALAT NAZ
|
3416003WL019221
|
RESALAT NAZ
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RESALAT NAZ
|
BANK OF INDIA(508505)
|
|
31
|
BARKAGAON
|
JH-16-003-006-002/221
(CHOPDAR)
|
3416003000NRG24Z200620230702833
|
21/06/2023
|
GITA DEVI
|
3416003WL019105
|
GITA DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-006-002/267
(CHOPDAR)
|
3416003000NRG24Z200620230705579
|
21/06/2023
|
MD TABREJ ALAM
|
3416003WL019221
|
MD TABREJ ALAM
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD TABREJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARKAGAON
|
JH-16-003-006-002/336
(CHOPDAR)
|
3416003000NRG24Z200620230702840
|
21/06/2023
|
SHANTI DEVI
|
3416003WL019105
|
SHANTI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-006-002/342
(CHOPDAR)
|
3416003000NRG24Z200620230702842
|
21/06/2023
|
POONAM DEVI
|
3416003WL019105
|
POONAM DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BARKAGAON
|
JH-16-003-006-002/48
(CHOPDAR)
|
3416003000NRG24Z210620230715704
|
21/06/2023
|
MAHESH PRASAD
|
3416003WL019489
|
MAHESH PRASAD
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. MAHESH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BARKAGAON
|
JH-16-003-006-002/530
(CHOPDAR)
|
3416003000NRG24Z200620230702850
|
21/06/2023
|
BEBY DEVI
|
3416003WL019105
|
BEBY DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARKAGAON
|
JH-16-003-006-002/663
(CHOPDAR)
|
3416003000NRG24Z210620230715399
|
21/06/2023
|
ARJUN PRAJAPATI
|
3416003WL019486
|
ARJUN PRAJAPATI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ARJUN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
38
|
BARKAGAON
|
JH-16-003-006-002/794
(CHOPDAR)
|
3416003000NRG24Z200620230705591
|
21/06/2023
|
Lalita Devi
|
3416003WL019221
|
Lalita Devi
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
BARKAGAON
|
JH-16-003-006-003/1022
(CHOPDAR)
|
3416003000NRG24Z200620230705455
|
21/06/2023
|
SANJAR AHMAD
|
3416003WL019219
|
SANJAR AHMAD
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SANJAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARKAGAON
|
JH-16-003-006-003/1042
(CHOPDAR)
|
3416003000NRG24Z210620230715705
|
21/06/2023
|
MD KAIFTULLAH
|
3416003WL019489
|
MD KAIFTULLAH
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD KIFAITULLAH
|
BANK OF BARODA(606985)
|
|
41
|
BARKAGAON
|
JH-16-003-006-003/1119
(CHOPDAR)
|
3416003000NRG24Z210620230715706
|
21/06/2023
|
Naima khatoon
|
3416003WL019489
|
Naima khatoon
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
42
|
BARKAGAON
|
JH-16-003-006-003/1123
(CHOPDAR)
|
3416003000NRG24Z200620230705461
|
21/06/2023
|
Md Ehsan
|
3416003WL019219
|
Md Ehsan
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD EHSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARKAGAON
|
JH-16-003-006-003/12
(CHOPDAR)
|
3416003000NRG24Z210620230714349
|
21/06/2023
|
DWARIKA CHOUDRY
|
3416003WL019467
|
DWARIKA CHOUDRY
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DUVARIKA CHODHARI
|
BANK OF INDIA(508505)
|
|
44
|
BARKAGAON
|
JH-16-003-006-003/1220
(CHOPDAR)
|
3416003000NRG24Z200620230705466
|
21/06/2023
|
NAAZ FATAMA
|
3416003WL019219
|
NAAZ FATAMA
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NAJ FATMA
|
BANK OF INDIA(508505)
|
|
45
|
BARKAGAON
|
JH-16-003-006-003/1420
(CHOPDAR)
|
3416003000NRG24Z210620230714359
|
21/06/2023
|
MD ZAHID
|
3416003WL019467
|
MD ZAHID
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD ZAHID
|
BANK OF INDIA(508505)
|
|
46
|
BARKAGAON
|
JH-16-003-006-003/1422
(CHOPDAR)
|
3416003000NRG24Z210620230714361
|
21/06/2023
|
BUSARA KHATOON
|
3416003WL019467
|
BUSARA KHATOON
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BUSRA PARVEEN
|
BANK OF INDIA(508505)
|
|
47
|
BARKAGAON
|
JH-16-003-006-003/1423
(CHOPDAR)
|
3416003000NRG24Z210620230714362
|
21/06/2023
|
ALIYA PARWEEN
|
3416003WL019467
|
ALIYA PARWEEN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. ALIYA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BARKAGAON
|
JH-16-003-006-003/144
(CHOPDAR)
|
3416003000NRG24Z200620230705471
|
21/06/2023
|
MD AHMAD RAJA
|
3416003WL019219
|
MD AHMAD RAJA
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD AHMADRAZA
|
BANK OF INDIA(508505)
|
|
49
|
BARKAGAON
|
JH-16-003-006-003/1444
(CHOPDAR)
|
3416003000NRG24Z200620230705472
|
21/06/2023
|
NAFISA NAAZ
|
3416003WL019219
|
NAFISA NAAZ
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NAFISHA SHAHIN
|
BANK OF INDIA(508505)
|
|
50
|
BARKAGAON
|
JH-16-003-006-003/1468
(CHOPDAR)
|
3416003000NRG24Z210620230714366
|
21/06/2023
|
ASHOK CHOUDHARI
|
3416003WL019467
|
ASHOK CHOUDHARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ASHOK CHOUDHARI
|
BANK OF INDIA(508505)
|
|
51
|
BARKAGAON
|
JH-16-003-006-003/1470
(CHOPDAR)
|
3416003000NRG24Z210620230714368
|
21/06/2023
|
LAXMI DEVI
|
3416003WL019467
|
LAXMI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
LAXCMI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BARKAGAON
|
JH-16-003-006-003/166
(CHOPDAR)
|
3416003000NRG24Z200620230705595
|
21/06/2023
|
SAKIL AHMAD
|
3416003WL019221
|
SAKIL AHMAD
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR AKIL AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARKAGAON
|
JH-16-003-006-003/317
(CHOPDAR)
|
3416003000NRG24Z210620230714205
|
21/06/2023
|
ISHMAT PRAWEEN
|
3416003WL019465
|
ISHMAT PRAWEEN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ISMAT PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARKAGAON
|
JH-16-003-006-003/324
(CHOPDAR)
|
3416003000NRG24Z210620230714378
|
21/06/2023
|
AJIMA KHATOON
|
3416003WL019467
|
AJIMA KHATOON
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
AJIMA KHATOON
|
INDUSIND BANK(607189)
|
|
55
|
BARKAGAON
|
JH-16-003-006-003/325
(CHOPDAR)
|
3416003000NRG24Z210620230714379
|
21/06/2023
|
NAJIYA KHATOON
|
3416003WL019467
|
NAJIYA KHATOON
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
56
|
BARKAGAON
|
JH-16-003-006-003/412
(CHOPDAR)
|
3416003000NRG24Z200620230705490
|
21/06/2023
|
MD ZAFAR IQBAL
|
3416003WL019219
|
MD ZAFAR IQBAL
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD ZAFAR IQBAL
|
IDBI BANK(607095)
|
|
57
|
BARKAGAON
|
JH-16-003-006-003/632
(CHOPDAR)
|
3416003000NRG24Z210620230714392
|
21/06/2023
|
MD SAIPHUALL
|
3416003WL019467
|
MD SAIPHUALL
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. MD SAIFFULLAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BARKAGAON
|
JH-16-003-006-003/640
(CHOPDAR)
|
3416003000NRG24Z210620230714395
|
21/06/2023
|
CHANDANI PRWEEN
|
3416003WL019467
|
CHANDANI PRWEEN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
CHANDNI PRWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BARKAGAON
|
JH-16-003-006-003/697
(CHOPDAR)
|
3416003000NRG24Z210620230715721
|
21/06/2023
|
MOBASSHIRA FATEMA
|
3416003WL019489
|
MOBASSHIRA FATEMA
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MOBASSHIRA FATMA
|
BANK OF INDIA(508505)
|
|
60
|
BARKAGAON
|
JH-16-003-006-003/704
(CHOPDAR)
|
3416003000NRG24Z210620230715723
|
21/06/2023
|
KHAN MANJUR ALAM
|
3416003WL019489
|
KHAN MANJUR ALAM
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KHAN MANJUR ALAM MOHAMMAD MOHSIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARKAGAON
|
JH-16-003-006-003/724
(CHOPDAR)
|
3416003000NRG24Z210620230714399
|
21/06/2023
|
SHAHZADI ANJUM
|
3416003WL019467
|
SHAHZADI ANJUM
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHAHZADI ANJUM
|
BANK OF BARODA(606985)
|
|
62
|
BARKAGAON
|
JH-16-003-006-003/754
(CHOPDAR)
|
3416003000NRG24Z210620230714401
|
21/06/2023
|
RIZWAN TABBASUM
|
3416003WL019467
|
RIZWAN TABBASUM
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RIZWANA TABBSUM
|
BANK OF INDIA(508505)
|
|
63
|
BARKAGAON
|
JH-16-003-006-003/778
(CHOPDAR)
|
3416003000NRG24Z210620230715724
|
21/06/2023
|
NISHAT FATMA
|
3416003WL019489
|
NISHAT FATMA
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NISHAT FATMA
|
BANK OF INDIA(508505)
|
|
64
|
BARKAGAON
|
JH-16-003-006-003/783
(CHOPDAR)
|
3416003000NRG24Z210620230715725
|
21/06/2023
|
NIGAR FATMA
|
3416003WL019489
|
NIGAR FATMA
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NIGAR FATMA
|
BANK OF INDIA(508505)
|
|
65
|
BARKAGAON
|
JH-16-003-006-003/816
(CHOPDAR)
|
3416003000NRG24Z210620230714407
|
21/06/2023
|
MOKHATAR SAFI
|
3416003WL019467
|
MOKHATAR SAFI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MOKHATAR SAFI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARKAGAON
|
JH-16-003-013-004/237
(KANDTARI)
|
3416003000NRG24Z210620230715726
|
21/06/2023
|
MOHAMMAD KALAM
|
3416003WL019489
|
MOHAMMAD KALAM
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MD KALAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARKAGAON
|
JH-16-003-013-004/328
(KANDTARI)
|
3416003000NRG24Z210620230715729
|
21/06/2023
|
ZARINA KHATOON
|
3416003WL019489
|
ZARINA KHATOON
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ZARINA KHATOON
|
BANK OF INDIA(508505)
|
|
68
|
BARKAGAON
|
JH-16-003-013-004/329
(KANDTARI)
|
3416003000NRG24Z210620230715730
|
21/06/2023
|
ABDUL MANAN
|
3416003WL019489
|
ABDUL MANAN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD MANAN
|
BANK OF INDIA(508505)
|
|
69
|
BARKAGAON
|
JH-16-003-013-004/331
(KANDTARI)
|
3416003000NRG24Z210620230715732
|
21/06/2023
|
MD SHAHBAZ
|
3416003WL019489
|
MD SHAHBAZ
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD SHAHBAZ
|
BANK OF INDIA(508505)
|
|
70
|
BARKAGAON
|
JH-16-003-013-004/478
(KANDTARI)
|
3416003000NRG24Z210620230715733
|
21/06/2023
|
SABBAR HUSSAIN
|
3416003WL019489
|
SABBAR HUSSAIN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SABBAR HUSSAIN
|
BANK OF INDIA(508505)
|
|
71
|
BARKAGAON
|
JH-16-003-013-004/490
(KANDTARI)
|
3416003000NRG24Z210620230715735
|
21/06/2023
|
JARINA PRAWEEN
|
3416003WL019489
|
JARINA PRAWEEN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JARINA PRAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
72
|
BARKAGAON
|
JH-16-003-006-002/842
(CHOPDAR)
|
3416003000NRG24Z200620230702863
|
21/06/2023
|
PRITY DEVI
|
3416003WL019105
|
PRITY DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PRITY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
73
|
BARKAGAON
|
JH-16-003-006-001/1295
(CHOPDAR)
|
3416003000NRG24Z210620230715389
|
21/06/2023
|
Ramchandra Prajaparti
|
3416003WL019486
|
Ramchandra Prajaparti
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RAMCHANDERA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARKAGAON
|
JH-16-003-006-001/1403
(CHOPDAR)
|
3416003000NRG24Z200620230705562
|
21/06/2023
|
DASRATH PRAJAPATI
|
3416003WL019221
|
DASRATH PRAJAPATI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DASRATH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
75
|
BARKAGAON
|
JH-16-003-006-001/219
(CHOPDAR)
|
3416003000NRG24Z200620230705445
|
21/06/2023
|
UDAY KUMAR
|
3416003WL019219
|
UDAY KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
UDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARKAGAON
|
JH-16-003-006-001/221
(CHOPDAR)
|
3416003000NRG24Z200620230705446
|
21/06/2023
|
VIJAY SAW
|
3416003WL019219
|
VIJAY SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
VIJAY SAW
|
BANK OF INDIA(508505)
|
|
77
|
BARKAGAON
|
JH-16-003-006-001/361
(CHOPDAR)
|
3416003000NRG24Z190620230694026
|
21/06/2023
|
DUMNI DEVI
|
3416003WL018826
|
DUMNI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DURNI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
BARKAGAON
|
JH-16-003-006-001/685
(CHOPDAR)
|
3416003000NRG24Z200620230705566
|
21/06/2023
|
ARTI DEVI
|
3416003WL019221
|
ARTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
BARKAGAON
|
JH-16-003-006-001/837
(CHOPDAR)
|
3416003000NRG24Z190620230694029
|
21/06/2023
|
KHETI DEVI
|
3416003WL018826
|
KHETI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KHETI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
BARKAGAON
|
JH-16-003-006-002/213
(CHOPDAR)
|
3416003000NRG24Z200620230702831
|
21/06/2023
|
RENU DEVI
|
3416003WL019105
|
RENU DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
81
|
BARKAGAON
|
JH-16-003-006-002/227
(CHOPDAR)
|
3416003000NRG24Z200620230702834
|
21/06/2023
|
NITU DEVI
|
3416003WL019105
|
NITU DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
82
|
BARKAGAON
|
JH-16-003-006-002/439
(CHOPDAR)
|
3416003000NRG24Z200620230702844
|
21/06/2023
|
SARSWATI DEVI
|
3416003WL019105
|
SARSWATI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
BARKAGAON
|
JH-16-003-006-002/664
(CHOPDAR)
|
3416003000NRG24Z210620230715400
|
21/06/2023
|
BALESHWAR PRAJAPATI
|
3416003WL019486
|
BALESHWAR PRAJAPATI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BALESHWAR PRJAPATI
|
BANK OF INDIA(508505)
|
|
84
|
BARKAGAON
|
JH-16-003-006-002/762
(CHOPDAR)
|
3416003000NRG24Z210620230715402
|
21/06/2023
|
SABITA DEVI
|
3416003WL019486
|
SABITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARKAGAON
|
JH-16-003-006-002/829
(CHOPDAR)
|
3416003000NRG24Z200620230702858
|
21/06/2023
|
SABANA PRAWEEN
|
3416003WL019105
|
SABANA PRAWEEN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SABANA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARKAGAON
|
JH-16-003-006-002/845
(CHOPDAR)
|
3416003000NRG24Z200620230702864
|
21/06/2023
|
SONI DEVI
|
3416003WL019105
|
SONI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
BARKAGAON
|
JH-16-003-006-002/852
(CHOPDAR)
|
3416003000NRG24Z200620230702868
|
21/06/2023
|
BABITA DEVI
|
3416003WL019105
|
BABITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Babita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
BARKAGAON
|
JH-16-003-006-002/855
(CHOPDAR)
|
3416003000NRG24Z200620230702869
|
21/06/2023
|
CHINTA KUMARI
|
3416003WL019105
|
CHINTA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. CHINTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BARKAGAON
|
JH-16-003-006-002/95
(CHOPDAR)
|
3416003000NRG24Z200620230702878
|
21/06/2023
|
GANESH RAJWAR
|
3416003WL019105
|
GANESH RAJWAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GANESH RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BARKAGAON
|
JH-16-003-006-003/10
(CHOPDAR)
|
3416003000NRG24Z200620230702880
|
21/06/2023
|
LALITA DEVI
|
3416003WL019105
|
LALITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
BARKAGAON
|
JH-16-003-006-003/10
(CHOPDAR)
|
3416003000NRG24Z200620230702879
|
21/06/2023
|
RAJESH CHOUDHARY
|
3416003WL019105
|
RAJESH CHOUDHARY
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RAJESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARKAGAON
|
JH-16-003-006-003/127
(CHOPDAR)
|
3416003000NRG24Z200620230705468
|
21/06/2023
|
HASIMA KHATOON
|
3416003WL019219
|
HASIMA KHATOON
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS HASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARKAGAON
|
JH-16-003-006-003/1346
(CHOPDAR)
|
3416003000NRG24Z210620230714355
|
21/06/2023
|
DEVLAL BHUIYAN
|
3416003WL019467
|
DEVLAL BHUIYAN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DEVLAL BHUIYAN
|
BANK OF INDIA(508505)
|
|
94
|
BARKAGAON
|
JH-16-003-006-003/1447
(CHOPDAR)
|
3416003000NRG24Z200620230705474
|
21/06/2023
|
FARAJANA KHATOON
|
3416003WL019219
|
FARAJANA KHATOON
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
FARAJANA KHATUN
|
IDBI BANK(607095)
|
|
95
|
BARKAGAON
|
JH-16-003-006-003/1480
(CHOPDAR)
|
3416003000NRG24Z210620230714369
|
21/06/2023
|
MEHAR FATMA
|
3416003WL019467
|
MEHAR FATMA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MEHAR FATMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BARKAGAON
|
JH-16-003-006-003/218
(CHOPDAR)
|
3416003000NRG24Z210620230714374
|
21/06/2023
|
UDAN YADAV
|
3416003WL019467
|
UDAN YADAV
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
UDAN GOPE
|
BANK OF INDIA(508505)
|
|
97
|
BARKAGAON
|
JH-16-003-006-003/223
(CHOPDAR)
|
3416003000NRG24Z200620230705596
|
21/06/2023
|
TABSSUM AARA
|
3416003WL019221
|
TABSSUM AARA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
TABASSUM AARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARKAGAON
|
JH-16-003-006-003/266
(CHOPDAR)
|
3416003000NRG24Z210620230714200
|
21/06/2023
|
SHABA NAAZ
|
3416003WL019465
|
SHABA NAAZ
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHABA NAAJ
|
BANK OF INDIA(508505)
|
|
99
|
BARKAGAON
|
JH-16-003-006-003/314
(CHOPDAR)
|
3416003000NRG24Z210620230714202
|
21/06/2023
|
TAIYABATUN NISHA
|
3416003WL019465
|
TAIYABATUN NISHA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
TAIYABATUN NISHA
|
BANK OF INDIA(508505)
|
|
100
|
BARKAGAON
|
JH-16-003-006-003/322
(CHOPDAR)
|
3416003000NRG24Z210620230714377
|
21/06/2023
|
FRHA KOSHAR
|
3416003WL019467
|
FRHA KOSHAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS FRHA KOSHAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARKAGAON
|
JH-16-003-006-003/374
(CHOPDAR)
|
3416003000NRG24Z210620230714381
|
21/06/2023
|
BASANTI DEVI
|
3416003WL019467
|
BASANTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
102
|
BARKAGAON
|
JH-16-003-006-003/398
(CHOPDAR)
|
3416003000NRG24Z200620230705488
|
21/06/2023
|
FAIYAZ AHMAD
|
3416003WL019219
|
FAIYAZ AHMAD
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR FAIYAZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARKAGAON
|
JH-16-003-006-003/584
(CHOPDAR)
|
3416003000NRG24Z200620230702882
|
21/06/2023
|
FULKI DEVI
|
3416003WL019105
|
FULKI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
FULKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BARKAGAON
|
JH-16-003-006-003/595
(CHOPDAR)
|
3416003000NRG24Z200620230705492
|
21/06/2023
|
FARJANA KHATOON
|
3416003WL019219
|
FARJANA KHATOON
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
FARJANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BARKAGAON
|
JH-16-003-006-003/690
(CHOPDAR)
|
3416003000NRG24Z210620230714398
|
21/06/2023
|
SONI PRAWEEN
|
3416003WL019467
|
SONI PRAWEEN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SONY PRAVEEN
|
BANK OF INDIA(508505)
|
|
106
|
BARKAGAON
|
JH-16-003-006-003/712
(CHOPDAR)
|
3416003000NRG24Z210620230714215
|
21/06/2023
|
GAZIYA RAHMAN
|
3416003WL019465
|
GAZIYA RAHMAN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GAZIYA RAHMAN
|
BANK OF INDIA(508505)
|
|
107
|
BARKAGAON
|
JH-16-003-006-003/810
(CHOPDAR)
|
3416003000NRG24Z200620230702885
|
21/06/2023
|
JAMNI DEVI
|
3416003WL019105
|
JAMNI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
|
108
|
BARKAGAON
|
JH-16-003-006-003/920
(CHOPDAR)
|
3416003000NRG24Z210620230714409
|
21/06/2023
|
SHAHNASHIN PERWEEN
|
3416003WL019467
|
SHAHNASHIN PERWEEN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. SHAHNASHIN PERWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
BARKAGAON
|
JH-16-003-006-003/973
(CHOPDAR)
|
3416003000NRG24Z200620230705502
|
21/06/2023
|
RIZWAN ALI
|
3416003WL019219
|
RIZWAN ALI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RIZWAN ALI
|
BANK OF INDIA(508505)
|
|
110
|
BARKAGAON
|
JH-16-003-007-001/357
(NAYATAND)
|
3416003000NRG24Z210620230714412
|
21/06/2023
|
RAJESH KUMAR
|
3416003WL019467
|
RAJESH KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
111
|
BARKAGAON
|
JH-16-003-006-002/486
(CHOPDAR)
|
3416003000NRG24Z200620230702845
|
21/06/2023
|
ANJU KUMARI
|
3416003WL019105
|
ANJU KUMARI
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
112
|
BARKAGAON
|
JH-16-003-006-003/1018
(CHOPDAR)
|
3416003000NRG24Z200620230705454
|
21/06/2023
|
JAMSED ANWAR
|
3416003WL019219
|
JAMSED ANWAR
|
00048
|
BKID0004866
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JAMSHED ANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
113
|
BARKAGAON
|
JH-16-003-006-001/1426
(CHOPDAR)
|
3416003000NRG24Z200620230705442
|
21/06/2023
|
DAYANAND PRAJAPATI
|
3416003WL019219
|
DAYANAND PRAJAPATI
|
00048
|
BKID0005894
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DAYANAND PRAJPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
114
|
BARKAGAON
|
JH-16-003-006-003/1448
(CHOPDAR)
|
3416003000NRG24Z200620230705475
|
21/06/2023
|
KOUNAIN FATMA
|
3416003WL019219
|
KOUNAIN FATMA
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Miss. KOUNAIN FATMA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
BARKAGAON
|
JH-16-003-006-003/1449
(CHOPDAR)
|
3416003000NRG24Z200620230705476
|
21/06/2023
|
SHADAIN FATMA
|
3416003WL019219
|
SHADAIN FATMA
|
00051
|
MAHB0001596
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Miss. SADAIN FATMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
116
|
BARKAGAON
|
JH-16-003-006-003/1445
(CHOPDAR)
|
3416003000NRG24Z200620230705473
|
21/06/2023
|
TAMSIL AARIF
|
3416003WL019219
|
TAMSIL AARIF
|
00165
|
IBKL0000292
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MOHAMMAD TAMSIL ARIF SO MD ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
117
|
BARKAGAON
|
JH-16-003-006-001/1235
(CHOPDAR)
|
3416003000NRG24Z200620230705437
|
21/06/2023
|
Girdhari Prajapati
|
3416003WL019219
|
Girdhari Prajapati
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GIRDHARI PRAJAPATI
|
IDBI BANK(607095)
|
|
118
|
BARKAGAON
|
JH-16-003-006-003/1496
(CHOPDAR)
|
3416003000NRG24Z210620230715714
|
21/06/2023
|
MD AMIN
|
3416003WL019489
|
MD AMIN
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. AMIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
BARKAGAON
|
JH-16-003-006-003/200
(CHOPDAR)
|
3416003000NRG24Z210620230714199
|
21/06/2023
|
MD ALTAF
|
3416003WL019465
|
MD ALTAF
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD ALTAF
|
IDBI BANK(607095)
|
|
120
|
BARKAGAON
|
JH-16-003-011-002/642
(SANDH)
|
3416003000NRG24Z210620230714413
|
21/06/2023
|
SUNIL SONI
|
3416003WL019467
|
SUNIL SONI
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUNIL SONI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
121
|
BARKAGAON
|
JH-16-003-006-001/112
(CHOPDAR)
|
3416003000NRG24Z200620230705559
|
21/06/2023
|
CHAMELI DEVI
|
3416003WL019221
|
CHAMELI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARKAGAON
|
JH-16-003-006-001/137
(CHOPDAR)
|
3416003000NRG24Z200620230705561
|
21/06/2023
|
RAJESH SAW
|
3416003WL019221
|
RAJESH SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAJESH SAW
|
BANK OF INDIA(508505)
|
|
123
|
BARKAGAON
|
JH-16-003-006-001/160
(CHOPDAR)
|
3416003000NRG24Z200620230705563
|
21/06/2023
|
CHIRATA DEVI
|
3416003WL019221
|
CHIRATA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
CHIRATO DEVI
|
BANK OF INDIA(508505)
|
|
124
|
BARKAGAON
|
JH-16-003-006-001/169
(CHOPDAR)
|
3416003000NRG24Z210620230715390
|
21/06/2023
|
DINESH SAW
|
3416003WL019486
|
DINESH SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. DINESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
BARKAGAON
|
JH-16-003-006-001/218
(CHOPDAR)
|
3416003000NRG24Z200620230705443
|
21/06/2023
|
JAGESWAR SAW
|
3416003WL019219
|
JAGESWAR SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR JAGESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARKAGAON
|
JH-16-003-006-001/45
(CHOPDAR)
|
3416003000NRG24Z210620230714344
|
21/06/2023
|
PRAKASH PRAJAPATI
|
3416003WL019467
|
PRAKASH PRAJAPATI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Prakash Prajapati
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
127
|
BARKAGAON
|
JH-16-003-006-001/45
(CHOPDAR)
|
3416003000NRG24Z210620230714345
|
21/06/2023
|
YASHODA DEVI
|
3416003WL019467
|
YASHODA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
128
|
BARKAGAON
|
JH-16-003-006-001/55
(CHOPDAR)
|
3416003000NRG24Z190620230694027
|
21/06/2023
|
BANDHANI DEVI
|
3416003WL018826
|
BANDHANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. BANDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
BARKAGAON
|
JH-16-003-006-001/75
(CHOPDAR)
|
3416003000NRG24Z200620230705451
|
21/06/2023
|
LALITA DEVI
|
3416003WL019219
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
130
|
BARKAGAON
|
JH-16-003-006-001/88
(CHOPDAR)
|
3416003000NRG24Z190620230694032
|
21/06/2023
|
RATNI DEVI
|
3416003WL018826
|
RATNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Ms. Ratani Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
BARKAGAON
|
JH-16-003-006-002/101
(CHOPDAR)
|
3416003000NRG24Z200620230705569
|
21/06/2023
|
KAUSAR PARVIN
|
3416003WL019221
|
KAUSAR PARVIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KAUSHAR PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BARKAGAON
|
JH-16-003-006-002/101
(CHOPDAR)
|
3416003000NRG24Z200620230705568
|
21/06/2023
|
SHAMSHER ALAM
|
3416003WL019221
|
SHAMSHER ALAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHAMSER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BARKAGAON
|
JH-16-003-006-002/135
(CHOPDAR)
|
3416003000NRG24Z210620230715396
|
21/06/2023
|
DWARIKA PARJAPTI
|
3416003WL019486
|
DWARIKA PARJAPTI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. DWARIKA PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
BARKAGAON
|
JH-16-003-006-002/24
(CHOPDAR)
|
3416003000NRG24Z200620230702835
|
21/06/2023
|
TRIBHUVAN GIRI
|
3416003WL019105
|
TRIBHUVAN GIRI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. TRIBHUWAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
BARKAGAON
|
JH-16-003-006-002/304
(CHOPDAR)
|
3416003000NRG24Z200620230702837
|
21/06/2023
|
RINA DEVI
|
3416003WL019105
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BARKAGAON
|
JH-16-003-006-002/32
(CHOPDAR)
|
3416003000NRG24Z200620230702838
|
21/06/2023
|
MD MANJOR
|
3416003WL019105
|
MD MANJOR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MDMANJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BARKAGAON
|
JH-16-003-006-002/44
(CHOPDAR)
|
3416003000NRG24Z200620230705584
|
21/06/2023
|
ABDUL HAKIM
|
3416003WL019221
|
ABDUL HAKIM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ABDUL HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BARKAGAON
|
JH-16-003-006-002/44
(CHOPDAR)
|
3416003000NRG24Z200620230705585
|
21/06/2023
|
SAMINA KHATOON
|
3416003WL019221
|
SAMINA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BARKAGAON
|
JH-16-003-006-002/45
(CHOPDAR)
|
3416003000NRG24Z200620230705586
|
21/06/2023
|
MD SALIM
|
3416003WL019221
|
MD SALIM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD SALIM JAWED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BARKAGAON
|
JH-16-003-006-002/45
(CHOPDAR)
|
3416003000NRG24Z200620230705587
|
21/06/2023
|
SALEHA KHTOON
|
3416003WL019221
|
SALEHA KHTOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SALEHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BARKAGAON
|
JH-16-003-006-002/69
(CHOPDAR)
|
3416003000NRG24Z200620230705589
|
21/06/2023
|
MD SHAMIM ANSARI
|
3416003WL019221
|
MD SHAMIM ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD SHAMIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BARKAGAON
|
JH-16-003-006-002/9
(CHOPDAR)
|
3416003000NRG24Z200620230705593
|
21/06/2023
|
MD RAKIB ANSARI
|
3416003WL019221
|
MD RAKIB ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. MD RAKIB
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
BARKAGAON
|
JH-16-003-006-003/11
(CHOPDAR)
|
3416003000NRG24Z210620230715403
|
21/06/2023
|
BHOLA CHOUDRY
|
3416003WL019486
|
BHOLA CHOUDRY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Bhola Chaudhari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
144
|
BARKAGAON
|
JH-16-003-006-003/175
(CHOPDAR)
|
3416003000NRG24Z200620230705482
|
21/06/2023
|
MD ALI RAJA
|
3416003WL019219
|
MD ALI RAJA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MD ALIRAZA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARKAGAON
|
JH-16-003-006-003/37
(CHOPDAR)
|
3416003000NRG24Z200620230705487
|
21/06/2023
|
MD ISLAM
|
3416003WL019219
|
MD ISLAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ISLAM
|
BANK OF INDIA(508505)
|
|
146
|
BARKAGAON
|
JH-16-003-006-003/418
(CHOPDAR)
|
3416003000NRG24Z200620230705491
|
21/06/2023
|
MD MUMTAJ ALAM
|
3416003WL019219
|
MD MUMTAJ ALAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. MD MUMTAJ ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
BARKAGAON
|
JH-16-003-006-003/638
(CHOPDAR)
|
3416003000NRG24Z210620230715719
|
21/06/2023
|
MD TAMIM
|
3416003WL019489
|
MD TAMIM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. MD TAMIM
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
BARKAGAON
|
JH-16-003-006-003/76
(CHOPDAR)
|
3416003000NRG24Z210620230714403
|
21/06/2023
|
GAYATRI DEVI
|
3416003WL019467
|
GAYATRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARKAGAON
|
JH-16-003-006-003/766
(CHOPDAR)
|
3416003000NRG24Z200620230702883
|
21/06/2023
|
SANGEETA DEVI
|
3416003WL019105
|
SANGEETA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Sangeeta Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
150
|
BARKAGAON
|
JH-16-003-006-003/767
(CHOPDAR)
|
3416003000NRG24Z200620230702884
|
21/06/2023
|
UMESH CHOUDARI
|
3416003WL019105
|
UMESH CHOUDARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. UMESH CHAUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
BARKAGAON
|
JH-16-003-006-003/798
(CHOPDAR)
|
3416003000NRG24Z210620230714405
|
21/06/2023
|
MD ALAUDDIN
|
3416003WL019467
|
MD ALAUDDIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MD ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARKAGAON
|
JH-16-003-006-003/8
(CHOPDAR)
|
3416003000NRG24Z210620230715406
|
21/06/2023
|
GANESH CHOUDHARY
|
3416003WL019486
|
GANESH CHOUDHARY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Ganesh Chaudhary
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
153
|
BARKAGAON
|
JH-16-003-006-003/919
(CHOPDAR)
|
3416003000NRG24Z210620230714408
|
21/06/2023
|
BAITULLAH
|
3416003WL019467
|
BAITULLAH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. MD BAITULLAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
154
|
BARKAGAON
|
JH-16-003-006-002/848
(CHOPDAR)
|
3416003000NRG24Z200620230702865
|
21/06/2023
|
NITU KUMARI
|
3416003WL019105
|
NITU KUMARI
|
00415
|
SBIN0003573
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
155
|
BARKAGAON
|
JH-16-003-006-002/1311
(CHOPDAR)
|
3416003000NRG24Z200620230702826
|
21/06/2023
|
Anju Kumari
|
3416003WL019105
|
Anju Kumari
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
156
|
BARKAGAON
|
JH-16-003-006-002/870
(CHOPDAR)
|
3416003000NRG24Z200620230705592
|
21/06/2023
|
RANJU KUMARI
|
3416003WL019221
|
RANJU KUMARI
|
00415
|
SBIN0006236
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RANJU KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
157
|
BARKAGAON
|
JH-16-003-006-002/665
(CHOPDAR)
|
3416003000NRG24Z210620230715401
|
21/06/2023
|
PANCHAM KUMAR
|
3416003WL019486
|
PANCHAM KUMAR
|
00415
|
SBIN0007236
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PANCHAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
158
|
BARKAGAON
|
JH-16-003-006-001/1127
(CHOPDAR)
|
3416003000NRG24Z200620230705560
|
21/06/2023
|
Kusum Devi
|
3416003WL019221
|
Kusum Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. KUSUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
BARKAGAON
|
JH-16-003-006-001/1133
(CHOPDAR)
|
3416003000NRG24Z200620230705434
|
21/06/2023
|
SANJAY PRAJAPATI
|
3416003WL019219
|
SANJAY PRAJAPATI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SANJAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARKAGAON
|
JH-16-003-006-001/1134
(CHOPDAR)
|
3416003000NRG24Z200620230705435
|
21/06/2023
|
RAHUL KUMAR
|
3416003WL019219
|
RAHUL KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BARKAGAON
|
JH-16-003-006-001/1135
(CHOPDAR)
|
3416003000NRG24Z200620230705436
|
21/06/2023
|
DEEPAK KUMAR
|
3416003WL019219
|
DEEPAK KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. DEEPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
BARKAGAON
|
JH-16-003-006-001/1255
(CHOPDAR)
|
3416003000NRG24Z200620230702818
|
21/06/2023
|
SHYAM RAJAK
|
3416003WL019105
|
SHYAM RAJAK
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Shyam Rajak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
163
|
BARKAGAON
|
JH-16-003-006-001/13
(CHOPDAR)
|
3416003000NRG24Z200620230705439
|
21/06/2023
|
KAPURWA DEVI
|
3416003WL019219
|
KAPURWA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS KAPURWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BARKAGAON
|
JH-16-003-006-001/134
(CHOPDAR)
|
3416003000NRG24Z200620230705440
|
21/06/2023
|
KANTI DEVI
|
3416003WL019219
|
KANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
165
|
BARKAGAON
|
JH-16-003-006-001/1425
(CHOPDAR)
|
3416003000NRG24Z200620230705441
|
21/06/2023
|
NILAM KUMARI
|
3416003WL019219
|
NILAM KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARKAGAON
|
JH-16-003-006-001/218
(CHOPDAR)
|
3416003000NRG24Z200620230705444
|
21/06/2023
|
MANJU DEVI
|
3416003WL019219
|
MANJU DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARKAGAON
|
JH-16-003-006-001/359
(CHOPDAR)
|
3416003000NRG24Z190620230694024
|
21/06/2023
|
GUDIYA DEVI
|
3416003WL018826
|
GUDIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BARKAGAON
|
JH-16-003-006-001/360
(CHOPDAR)
|
3416003000NRG24Z190620230694025
|
21/06/2023
|
BHUNESHWAR RANA
|
3416003WL018826
|
BHUNESHWAR RANA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR BHUNESHWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARKAGAON
|
JH-16-003-006-001/61
(CHOPDAR)
|
3416003000NRG24Z200620230705565
|
21/06/2023
|
KRISHNA PRAJAPATI
|
3416003WL019221
|
KRISHNA PRAJAPATI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. KRISHNA PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
BARKAGAON
|
JH-16-003-006-001/699
(CHOPDAR)
|
3416003000NRG24Z190620230694028
|
21/06/2023
|
CHANDWA DEVI
|
3416003WL018826
|
CHANDWA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS CHANDWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BARKAGAON
|
JH-16-003-006-001/723
(CHOPDAR)
|
3416003000NRG24Z200620230705450
|
21/06/2023
|
PARDEEP SAW
|
3416003WL019219
|
PARDEEP SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR PRADEEP SAW
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARKAGAON
|
JH-16-003-006-001/840
(CHOPDAR)
|
3416003000NRG24Z190620230694030
|
21/06/2023
|
DEEPU KUMAR
|
3416003WL018826
|
DEEPU KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DEEPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BARKAGAON
|
JH-16-003-006-001/841
(CHOPDAR)
|
3416003000NRG24Z190620230694031
|
21/06/2023
|
SONAM KUMARI
|
3416003WL018826
|
SONAM KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BARKAGAON
|
JH-16-003-006-002/1298
(CHOPDAR)
|
3416003000NRG24Z200620230705453
|
21/06/2023
|
Kumari lakshmi
|
3416003WL019219
|
Kumari lakshmi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KUMARI LAXMI
|
BANK OF INDIA(508505)
|
|
175
|
BARKAGAON
|
JH-16-003-006-002/1327
(CHOPDAR)
|
3416003000NRG24Z200620230705574
|
21/06/2023
|
HAVANTI KUMARI
|
3416003WL019221
|
HAVANTI KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
HEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
176
|
BARKAGAON
|
JH-16-003-006-002/1333
(CHOPDAR)
|
3416003000NRG24Z200620230705576
|
21/06/2023
|
MD SHOAIB AKHTER
|
3416003WL019221
|
MD SHOAIB AKHTER
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MDSOHEB AKHTAR
|
BANK OF INDIA(508505)
|
|
177
|
BARKAGAON
|
JH-16-003-006-002/1342
(CHOPDAR)
|
3416003000NRG24Z200620230702827
|
21/06/2023
|
Sulekha kumari
|
3416003WL019105
|
Sulekha kumari
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Sulekha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
BARKAGAON
|
JH-16-003-006-002/1344
(CHOPDAR)
|
3416003000NRG24Z200620230705577
|
21/06/2023
|
KAILASH KUMAR
|
3416003WL019221
|
KAILASH KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BARKAGAON
|
JH-16-003-006-002/212
(CHOPDAR)
|
3416003000NRG24Z200620230702830
|
21/06/2023
|
BABITA DEVI
|
3416003WL019105
|
BABITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BARKAGAON
|
JH-16-003-006-002/272
(CHOPDAR)
|
3416003000NRG24Z200620230705581
|
21/06/2023
|
ISHRAT JAHAN
|
3416003WL019221
|
ISHRAT JAHAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS ISRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
BARKAGAON
|
JH-16-003-006-002/301
(CHOPDAR)
|
3416003000NRG24Z200620230702836
|
21/06/2023
|
ANITA DEVI
|
3416003WL019105
|
ANITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BARKAGAON
|
JH-16-003-006-002/325
(CHOPDAR)
|
3416003000NRG24Z200620230702839
|
21/06/2023
|
DHANO DEVI
|
3416003WL019105
|
DHANO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BARKAGAON
|
JH-16-003-006-002/48
(CHOPDAR)
|
3416003000NRG24Z210620230715703
|
21/06/2023
|
GITA DEVI
|
3416003WL019489
|
GITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BARKAGAON
|
JH-16-003-006-002/528
(CHOPDAR)
|
3416003000NRG24Z200620230702848
|
21/06/2023
|
CHINTA DEVI
|
3416003WL019105
|
CHINTA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BARKAGAON
|
JH-16-003-006-002/529
(CHOPDAR)
|
3416003000NRG24Z200620230702849
|
21/06/2023
|
RAMESHWAR GOPE
|
3416003WL019105
|
RAMESHWAR GOPE
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAMESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
186
|
BARKAGAON
|
JH-16-003-006-002/532
(CHOPDAR)
|
3416003000NRG24Z200620230702851
|
21/06/2023
|
PARWATI DEVI
|
3416003WL019105
|
PARWATI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PARWATI KUMARI
|
BANK OF INDIA(508505)
|
|
187
|
BARKAGAON
|
JH-16-003-006-002/608
(CHOPDAR)
|
3416003000NRG24Z200620230702852
|
21/06/2023
|
GAYTRI DEVI
|
3416003WL019105
|
GAYTRI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BARKAGAON
|
JH-16-003-006-002/619
(CHOPDAR)
|
3416003000NRG24Z200620230705588
|
21/06/2023
|
MALO DEVI
|
3416003WL019221
|
MALO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. MALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
BARKAGAON
|
JH-16-003-006-002/646
(CHOPDAR)
|
3416003000NRG24Z200620230702853
|
21/06/2023
|
TULSHI VISHWAKARMA
|
3416003WL019105
|
TULSHI VISHWAKARMA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR TULSI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BARKAGAON
|
JH-16-003-006-002/661
(CHOPDAR)
|
3416003000NRG24Z210620230715397
|
21/06/2023
|
KULDEEP PRJAPATI
|
3416003WL019486
|
KULDEEP PRJAPATI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR KULDEEP PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BARKAGAON
|
JH-16-003-006-002/662
(CHOPDAR)
|
3416003000NRG24Z210620230715398
|
21/06/2023
|
SANTOSH PRAJAPATI
|
3416003WL019486
|
SANTOSH PRAJAPATI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. SANTOSH PARJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
BARKAGAON
|
JH-16-003-006-002/693
(CHOPDAR)
|
3416003000NRG24Z200620230702854
|
21/06/2023
|
PRAKASH PRAJAPATI
|
3416003WL019105
|
PRAKASH PRAJAPATI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR PRAKASH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BARKAGAON
|
JH-16-003-006-002/856
(CHOPDAR)
|
3416003000NRG24Z200620230702870
|
21/06/2023
|
PUJA KUMARI
|
3416003WL019105
|
PUJA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BARKAGAON
|
JH-16-003-006-002/859
(CHOPDAR)
|
3416003000NRG24Z200620230702873
|
21/06/2023
|
KARAN KUMAR NAYAK
|
3416003WL019105
|
KARAN KUMAR NAYAK
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MASTER KARAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
195
|
BARKAGAON
|
JH-16-003-006-002/873
(CHOPDAR)
|
3416003000NRG24Z200620230702876
|
21/06/2023
|
KULESHWAR RAM
|
3416003WL019105
|
KULESHWAR RAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR KULESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
BARKAGAON
|
JH-16-003-006-002/94
(CHOPDAR)
|
3416003000NRG24Z200620230702877
|
21/06/2023
|
MOS HEMNI
|
3416003WL019105
|
MOS HEMNI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MS MASOMAT HEMANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BARKAGAON
|
JH-16-003-006-003/1081
(CHOPDAR)
|
3416003000NRG24Z200620230705458
|
21/06/2023
|
MAJDAH KHATOON
|
3416003WL019219
|
MAJDAH KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS MAJDAH KHATOON
|
STATE BANK OF INDIA(508548)
|
|
198
|
BARKAGAON
|
JH-16-003-006-003/1092
(CHOPDAR)
|
3416003000NRG24Z210620230714346
|
21/06/2023
|
NAUSHAD ALAM
|
3416003WL019467
|
NAUSHAD ALAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR NOUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BARKAGAON
|
JH-16-003-006-003/1110
(CHOPDAR)
|
3416003000NRG24Z200620230705460
|
21/06/2023
|
Gousia Fatma
|
3416003WL019219
|
Gousia Fatma
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS GOUSIYA FATAMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BARKAGAON
|
JH-16-003-006-003/1124
(CHOPDAR)
|
3416003000NRG24Z210620230714348
|
21/06/2023
|
MAHIBULLAH KHAN
|
3416003WL019467
|
MAHIBULLAH KHAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MD MUHIBULLAH KHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
BARKAGAON
|
JH-16-003-006-003/1134
(CHOPDAR)
|
3416003000NRG24Z200620230705462
|
21/06/2023
|
Soni praween
|
3416003WL019219
|
Soni praween
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SONI PRAWEEN
|
BANK OF INDIA(508505)
|
|
202
|
BARKAGAON
|
JH-16-003-006-003/1146
(CHOPDAR)
|
3416003000NRG24Z200620230705463
|
21/06/2023
|
JUBAIDA KHATOON
|
3416003WL019219
|
JUBAIDA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS JUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
203
|
BARKAGAON
|
JH-16-003-006-003/1154
(CHOPDAR)
|
3416003000NRG24Z200620230705464
|
21/06/2023
|
MD MOSHAHID HASHMI
|
3416003WL019219
|
MD MOSHAHID HASHMI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MD MOSHAHID HASHMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BARKAGAON
|
JH-16-003-006-003/1181
(CHOPDAR)
|
3416003000NRG24Z210620230715707
|
21/06/2023
|
MAJID ALAM
|
3416003WL019489
|
MAJID ALAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MAJID ALAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BARKAGAON
|
JH-16-003-006-003/1251
(CHOPDAR)
|
3416003000NRG24Z210620230714350
|
21/06/2023
|
SABRA KHATOON
|
3416003WL019467
|
SABRA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SABRA KHATOON
|
BANK OF BARODA(606985)
|
|
206
|
BARKAGAON
|
JH-16-003-006-003/1255
(CHOPDAR)
|
3416003000NRG24Z210620230715708
|
21/06/2023
|
YASMEEN SABA
|
3416003WL019489
|
YASMEEN SABA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
YASMEEN SABA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BARKAGAON
|
JH-16-003-006-003/1281
(CHOPDAR)
|
3416003000NRG24Z200620230705469
|
21/06/2023
|
Arti Devi
|
3416003WL019219
|
Arti Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BARKAGAON
|
JH-16-003-006-003/1291
(CHOPDAR)
|
3416003000NRG24Z200620230705470
|
21/06/2023
|
Nur jaha
|
3416003WL019219
|
Nur jaha
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS NUR JAHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BARKAGAON
|
JH-16-003-006-003/1345
(CHOPDAR)
|
3416003000NRG24Z210620230714354
|
21/06/2023
|
ROHIT CHOUDHARY
|
3416003WL019467
|
ROHIT CHOUDHARY
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR ROHIT CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
210
|
BARKAGAON
|
JH-16-003-006-003/1450
(CHOPDAR)
|
3416003000NRG24Z200620230705477
|
21/06/2023
|
SALEHEEN PARWEEN
|
3416003WL019219
|
SALEHEEN PARWEEN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SALEHIN PRAVIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
BARKAGAON
|
JH-16-003-006-003/1467
(CHOPDAR)
|
3416003000NRG24Z210620230714365
|
21/06/2023
|
NARGISH FATMA
|
3416003WL019467
|
NARGISH FATMA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS NARGISH FATMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BARKAGAON
|
JH-16-003-006-003/1476
(CHOPDAR)
|
3416003000NRG24Z210620230715405
|
21/06/2023
|
ADITEE KUMARI
|
3416003WL019486
|
ADITEE KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS ADITIKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BARKAGAON
|
JH-16-003-006-003/1481
(CHOPDAR)
|
3416003000NRG24Z210620230714370
|
21/06/2023
|
ASIF ALI KHAN
|
3416003WL019467
|
ASIF ALI KHAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR ASHIF ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
BARKAGAON
|
JH-16-003-006-003/1482
(CHOPDAR)
|
3416003000NRG24Z210620230715709
|
21/06/2023
|
KORAISHA KHATOON
|
3416003WL019489
|
KORAISHA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS KORAISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
215
|
BARKAGAON
|
JH-16-003-006-003/1483
(CHOPDAR)
|
3416003000NRG24Z210620230715710
|
21/06/2023
|
MD FAIZA RAZA
|
3416003WL019489
|
MD FAIZA RAZA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD FAIZ RAZA
|
BANK OF INDIA(508505)
|
|
216
|
BARKAGAON
|
JH-16-003-006-003/1485
(CHOPDAR)
|
3416003000NRG24Z210620230714371
|
21/06/2023
|
SULENDRA KUMAR CHODHARI
|
3416003WL019467
|
SULENDRA KUMAR CHODHARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SULENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
217
|
BARKAGAON
|
JH-16-003-006-003/1488
(CHOPDAR)
|
3416003000NRG24Z210620230714372
|
21/06/2023
|
SAMIMA KHUTUN
|
3416003WL019467
|
SAMIMA KHUTUN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. SHAMIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
BARKAGAON
|
JH-16-003-006-003/1495
(CHOPDAR)
|
3416003000NRG24Z200620230705481
|
21/06/2023
|
MD KAMIL RAZA
|
3416003WL019219
|
MD KAMIL RAZA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MD KAMIL RAJA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BARKAGAON
|
JH-16-003-006-003/189
(CHOPDAR)
|
3416003000NRG24Z200620230705483
|
21/06/2023
|
FARIDA KHATOON
|
3416003WL019219
|
FARIDA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
FARIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
BARKAGAON
|
JH-16-003-006-003/203
(CHOPDAR)
|
3416003000NRG24Z210620230714373
|
21/06/2023
|
DEVANTI DEVI
|
3416003WL019467
|
DEVANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BARKAGAON
|
JH-16-003-006-003/256
(CHOPDAR)
|
3416003000NRG24Z200620230705484
|
21/06/2023
|
MOHAMMAD MUSTAIJ BILLA
|
3416003WL019219
|
MOHAMMAD MUSTAIJ BILLA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MOHAMMAD MUSTAIJ BILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BARKAGAON
|
JH-16-003-006-003/262
(CHOPDAR)
|
3416003000NRG24Z200620230705486
|
21/06/2023
|
SABA NAJ
|
3416003WL019219
|
SABA NAJ
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SABA NAJ
|
STATE BANK OF INDIA(508548)
|
|
223
|
BARKAGAON
|
JH-16-003-006-003/304
(CHOPDAR)
|
3416003000NRG24Z200620230705599
|
21/06/2023
|
MD SAMEER
|
3416003WL019221
|
MD SAMEER
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. MD SAMEER
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
BARKAGAON
|
JH-16-003-006-003/315
(CHOPDAR)
|
3416003000NRG24Z210620230714203
|
21/06/2023
|
SIDDIKA RAHMAN
|
3416003WL019465
|
SIDDIKA RAHMAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SIDDIQA RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
BARKAGAON
|
JH-16-003-006-003/316
(CHOPDAR)
|
3416003000NRG24Z210620230714204
|
21/06/2023
|
MD RASHID ANWAR
|
3416003WL019465
|
MD RASHID ANWAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD RASHID ANWAR
|
IDBI BANK(607095)
|
|
226
|
BARKAGAON
|
JH-16-003-006-003/318
(CHOPDAR)
|
3416003000NRG24Z210620230714206
|
21/06/2023
|
KAUSHER PRAWEEN
|
3416003WL019465
|
KAUSHER PRAWEEN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KAUSHAR PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BARKAGAON
|
JH-16-003-006-003/320
(CHOPDAR)
|
3416003000NRG24Z210620230714208
|
21/06/2023
|
AFSANA KHATOON
|
3416003WL019465
|
AFSANA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
228
|
BARKAGAON
|
JH-16-003-006-003/341
(CHOPDAR)
|
3416003000NRG24Z210620230714209
|
21/06/2023
|
MOKARM HASMI
|
3416003WL019465
|
MOKARM HASMI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MUKARRAM HASHMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BARKAGAON
|
JH-16-003-006-003/351
(CHOPDAR)
|
3416003000NRG24Z210620230715715
|
21/06/2023
|
UMAR FARUK
|
3416003WL019489
|
UMAR FARUK
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR UMER FARUK
|
STATE BANK OF INDIA(508548)
|
|
230
|
BARKAGAON
|
JH-16-003-006-003/403
(CHOPDAR)
|
3416003000NRG24Z200620230705489
|
21/06/2023
|
SHAKILA KHATOON
|
3416003WL019219
|
SHAKILA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
231
|
BARKAGAON
|
JH-16-003-006-003/441
(CHOPDAR)
|
3416003000NRG24Z210620230714384
|
21/06/2023
|
RESHMA KHATOON
|
3416003WL019467
|
RESHMA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. RESHMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
BARKAGAON
|
JH-16-003-006-003/540
(CHOPDAR)
|
3416003000NRG24Z210620230714387
|
21/06/2023
|
KHUSIDA BEGAM
|
3416003WL019467
|
KHUSIDA BEGAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS KHUSIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
BARKAGAON
|
JH-16-003-006-003/60
(CHOPDAR)
|
3416003000NRG24Z210620230714388
|
21/06/2023
|
ALI AKBAR
|
3416003WL019467
|
ALI AKBAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ALI AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BARKAGAON
|
JH-16-003-006-003/612
(CHOPDAR)
|
3416003000NRG24Z210620230714211
|
21/06/2023
|
SHADAB HUSAIN
|
3416003WL019465
|
SHADAB HUSAIN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR SHADAB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
235
|
BARKAGAON
|
JH-16-003-006-003/613
(CHOPDAR)
|
3416003000NRG24Z210620230714212
|
21/06/2023
|
JAKIYA RAHAMAN
|
3416003WL019465
|
JAKIYA RAHAMAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ZAKIYA RAHMAN
|
BANK OF INDIA(508505)
|
|
236
|
BARKAGAON
|
JH-16-003-006-003/626
(CHOPDAR)
|
3416003000NRG24Z210620230714390
|
21/06/2023
|
WAKIL AHMAD
|
3416003WL019467
|
WAKIL AHMAD
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR WAKIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
BARKAGAON
|
JH-16-003-006-003/629
(CHOPDAR)
|
3416003000NRG24Z210620230714391
|
21/06/2023
|
GAJALAP PARVEEN
|
3416003WL019467
|
GAJALAP PARVEEN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GAJLA PRAVEEN
|
BANK OF INDIA(508505)
|
|
238
|
BARKAGAON
|
JH-16-003-006-003/635
(CHOPDAR)
|
3416003000NRG24Z210620230714394
|
21/06/2023
|
MD SAHIL
|
3416003WL019467
|
MD SAHIL
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MD SAHIL
|
STATE BANK OF INDIA(508548)
|
|
239
|
BARKAGAON
|
JH-16-003-006-003/647
(CHOPDAR)
|
3416003000NRG24Z210620230715720
|
21/06/2023
|
RAHAT FATMA
|
3416003WL019489
|
RAHAT FATMA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS RAHAT FATMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
BARKAGAON
|
JH-16-003-006-003/655
(CHOPDAR)
|
3416003000NRG24Z210620230714397
|
21/06/2023
|
GUDIYA DEVI
|
3416003WL019467
|
GUDIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. GUDIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
BARKAGAON
|
JH-16-003-006-003/700
(CHOPDAR)
|
3416003000NRG24Z210620230715722
|
21/06/2023
|
ASIF KHAN
|
3416003WL019489
|
ASIF KHAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR ASIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
BARKAGAON
|
JH-16-003-006-003/71
(CHOPDAR)
|
3416003000NRG24Z200620230705494
|
21/06/2023
|
MD NAIM UDIN
|
3416003WL019219
|
MD NAIM UDIN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS MD NAIM
|
STATE BANK OF INDIA(508548)
|
|
243
|
BARKAGAON
|
JH-16-003-006-003/717
(CHOPDAR)
|
3416003000NRG24Z200620230705603
|
21/06/2023
|
MD AMJAD
|
3416003WL019221
|
MD AMJAD
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MD AMJAD
|
STATE BANK OF INDIA(508548)
|
|
244
|
BARKAGAON
|
JH-16-003-006-003/738
(CHOPDAR)
|
3416003000NRG24Z200620230705496
|
21/06/2023
|
WAFA SAEDA
|
3416003WL019219
|
WAFA SAEDA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
WAFA SAEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BARKAGAON
|
JH-16-003-006-003/752
(CHOPDAR)
|
3416003000NRG24Z210620230714400
|
21/06/2023
|
MD SAFDAR ALI
|
3416003WL019467
|
MD SAFDAR ALI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD SAFDAR ALI
|
BANK OF INDIA(508505)
|
|
246
|
BARKAGAON
|
JH-16-003-006-003/758
(CHOPDAR)
|
3416003000NRG24Z210620230714402
|
21/06/2023
|
AZIMA KHATOON
|
3416003WL019467
|
AZIMA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. AZIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
BARKAGAON
|
JH-16-003-006-003/773
(CHOPDAR)
|
3416003000NRG24Z210620230714404
|
21/06/2023
|
MD JHANGIR
|
3416003WL019467
|
MD JHANGIR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Md Jhangir
|
BANK OF BARODA(606985)
|
|
248
|
BARKAGAON
|
JH-16-003-006-003/791
(CHOPDAR)
|
3416003000NRG24Z200620230705498
|
21/06/2023
|
SAJIYA PRWEEN
|
3416003WL019219
|
SAJIYA PRWEEN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SAJIYA PRWEEN
|
BANK OF INDIA(508505)
|
|
249
|
BARKAGAON
|
JH-16-003-006-003/804
(CHOPDAR)
|
3416003000NRG24Z210620230714406
|
21/06/2023
|
MAHENAJ SABA
|
3416003WL019467
|
MAHENAJ SABA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS MAHENAJ SABA
|
STATE BANK OF INDIA(508548)
|
|
250
|
BARKAGAON
|
JH-16-003-006-003/822
(CHOPDAR)
|
3416003000NRG24Z200620230705499
|
21/06/2023
|
FARHANAZ
|
3416003WL019219
|
FARHANAZ
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
FARHA NAZ
|
BANK OF INDIA(508505)
|
|
251
|
BARKAGAON
|
JH-16-003-006-003/936
(CHOPDAR)
|
3416003000NRG24Z210620230714410
|
21/06/2023
|
NAJMA KHATOON
|
3416003WL019467
|
NAJMA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
252
|
BARKAGAON
|
JH-16-003-006-003/937
(CHOPDAR)
|
3416003000NRG24Z210620230714411
|
21/06/2023
|
SONIYA KHATOON
|
3416003WL019467
|
SONIYA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SONIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
253
|
BARKAGAON
|
JH-16-003-006-003/972
(CHOPDAR)
|
3416003000NRG24Z200620230705501
|
21/06/2023
|
TALAT JAHAN
|
3416003WL019219
|
TALAT JAHAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS TALAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
BARKAGAON
|
JH-16-003-008-002/1595
(NAPO KHURD)
|
3416003000NRG24Z190620230694033
|
21/06/2023
|
Zunnai Devi
|
3416003WL018826
|
Zunnai Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS ZUNNAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BARKAGAON
|
JH-16-003-008-002/1682
(NAPO KHURD)
|
3416003000NRG24Z190620230694034
|
21/06/2023
|
TAPESHWARI DEVI
|
3416003WL018826
|
TAPESHWARI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS TAPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BARKAGAON
|
JH-16-003-008-002/1683
(NAPO KHURD)
|
3416003000NRG24Z190620230694035
|
21/06/2023
|
CHANDRADEV SAW
|
3416003WL018826
|
CHANDRADEV SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. CHANDRADEO SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
BARKAGAON
|
JH-16-003-008-002/673
(NAPO KHURD)
|
3416003000NRG24Z190620230694037
|
21/06/2023
|
KABLAS DEVI
|
3416003WL018826
|
KABLAS DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS KABLAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BARKAGAON
|
JH-16-003-013-004/291
(KANDTARI)
|
3416003000NRG24Z210620230715727
|
21/06/2023
|
ABDUL SALAM
|
3416003WL019489
|
ABDUL SALAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
BARKAGAON
|
JH-16-003-013-004/330
(KANDTARI)
|
3416003000NRG24Z210620230715731
|
21/06/2023
|
MD SOHEL RAZA
|
3416003WL019489
|
MD SOHEL RAZA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SOHEL RAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
260
|
BARKAGAON
|
JH-16-003-006-001/1254
(CHOPDAR)
|
3416003000NRG24Z200620230702817
|
21/06/2023
|
RINKI DEVI
|
3416003WL019105
|
RINKI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
261
|
BARKAGAON
|
JH-16-003-006-002/1122
(CHOPDAR)
|
3416003000NRG24Z210620230715393
|
21/06/2023
|
Savitri kumari
|
3416003WL019486
|
Savitri kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SABITRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BARKAGAON
|
JH-16-003-006-002/1228
(CHOPDAR)
|
3416003000NRG24Z200620230702824
|
21/06/2023
|
PUJA KUMARI
|
3416003WL019105
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BARKAGAON
|
JH-16-003-006-002/1243
(CHOPDAR)
|
3416003000NRG24Z200620230705570
|
21/06/2023
|
FARIDA AFRIN
|
3416003WL019221
|
FARIDA AFRIN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
FARIDA AFRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BARKAGAON
|
JH-16-003-006-002/1244
(CHOPDAR)
|
3416003000NRG24Z200620230705571
|
21/06/2023
|
NIGAR AFRIN
|
3416003WL019221
|
NIGAR AFRIN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NIGAR AFRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BARKAGAON
|
JH-16-003-006-002/149
(CHOPDAR)
|
3416003000NRG24Z200620230705578
|
21/06/2023
|
KAVITA KUMARI
|
3416003WL019221
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Kavita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
266
|
BARKAGAON
|
JH-16-003-006-002/220
(CHOPDAR)
|
3416003000NRG24Z200620230702832
|
21/06/2023
|
LAXMI DEVI
|
3416003WL019105
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BARKAGAON
|
JH-16-003-006-002/273
(CHOPDAR)
|
3416003000NRG24Z200620230705582
|
21/06/2023
|
FHAJILAT HUSAIN
|
3416003WL019221
|
FHAJILAT HUSAIN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
FHAJILAT HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BARKAGAON
|
JH-16-003-006-002/273
(CHOPDAR)
|
3416003000NRG24Z200620230705583
|
21/06/2023
|
SALMA KHATOON
|
3416003WL019221
|
SALMA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SALMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BARKAGAON
|
JH-16-003-006-002/339
(CHOPDAR)
|
3416003000NRG24Z200620230702841
|
21/06/2023
|
MAHADEV RAM
|
3416003WL019105
|
MAHADEV RAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MAHADEV RAM
|
BANK OF INDIA(508505)
|
|
270
|
BARKAGAON
|
JH-16-003-006-002/500
(CHOPDAR)
|
3416003000NRG24Z200620230702846
|
21/06/2023
|
KARANTI KUMARI
|
3416003WL019105
|
KARANTI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS KRANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BARKAGAON
|
JH-16-003-006-002/70
(CHOPDAR)
|
3416003000NRG24Z200620230702855
|
21/06/2023
|
JITENDER NAYAK
|
3416003WL019105
|
JITENDER NAYAK
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JITENDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BARKAGAON
|
JH-16-003-006-002/702
(CHOPDAR)
|
3416003000NRG24Z200620230702856
|
21/06/2023
|
SAWITA DEVI
|
3416003WL019105
|
SAWITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BARKAGAON
|
JH-16-003-006-002/725
(CHOPDAR)
|
3416003000NRG24Z200620230702857
|
21/06/2023
|
SONU SAW
|
3416003WL019105
|
SONU SAW
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. SONU SAW S/O RANGLAL SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
274
|
BARKAGAON
|
JH-16-003-006-002/830
(CHOPDAR)
|
3416003000NRG24Z200620230702859
|
21/06/2023
|
MD SAHRUKH
|
3416003WL019105
|
MD SAHRUKH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD SAHRUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BARKAGAON
|
JH-16-003-006-002/849
(CHOPDAR)
|
3416003000NRG24Z200620230702866
|
21/06/2023
|
BABITA DEVI
|
3416003WL019105
|
BABITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BARKAGAON
|
JH-16-003-006-002/858
(CHOPDAR)
|
3416003000NRG24Z200620230702872
|
21/06/2023
|
VIKRAM KUMAR NAYAK
|
3416003WL019105
|
VIKRAM KUMAR NAYAK
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
VIKRAM KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BARKAGAON
|
JH-16-003-006-002/860
(CHOPDAR)
|
3416003000NRG24Z200620230702874
|
21/06/2023
|
SUNITA DEVI
|
3416003WL019105
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
278
|
BARKAGAON
|
JH-16-003-006-002/866
(CHOPDAR)
|
3416003000NRG24Z200620230702875
|
21/06/2023
|
BABITA DEVI
|
3416003WL019105
|
BABITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BARKAGAON
|
JH-16-003-006-003/1451
(CHOPDAR)
|
3416003000NRG24Z200620230705478
|
21/06/2023
|
SHOAIB MALIK
|
3416003WL019219
|
SHOAIB MALIK
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHOAIB MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BARKAGAON
|
JH-16-003-006-003/1484
(CHOPDAR)
|
3416003000NRG24Z210620230715711
|
21/06/2023
|
NOORAIN ARIF
|
3416003WL019489
|
NOORAIN ARIF
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NOORAIN ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BARKAGAON
|
JH-16-003-006-003/224
(CHOPDAR)
|
3416003000NRG24Z200620230705597
|
21/06/2023
|
FIZA KHATOON
|
3416003WL019221
|
FIZA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Fiza Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
BARKAGAON
|
JH-16-003-006-003/354
(CHOPDAR)
|
3416003000NRG24Z210620230715717
|
21/06/2023
|
MOBASSRA FATMA
|
3416003WL019489
|
MOBASSRA FATMA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MOBASSRA FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BARKAGAON
|
JH-16-003-006-003/607
(CHOPDAR)
|
3416003000NRG24Z210620230714210
|
21/06/2023
|
GULSHAN KHATOON
|
3416003WL019465
|
GULSHAN KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Gulashan Jaha
|
BANK OF BARODA(606985)
|
|
284
|
BARKAGAON
|
JH-16-003-006-003/706
(CHOPDAR)
|
3416003000NRG24Z210620230714213
|
21/06/2023
|
JABIHULLAH
|
3416003WL019465
|
JABIHULLAH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. ZABIHULLAH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
285
|
BARKAGAON
|
JH-16-003-006-003/707
(CHOPDAR)
|
3416003000NRG24Z210620230714214
|
21/06/2023
|
MD SHAMIM
|
3416003WL019465
|
MD SHAMIM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD SAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BARKAGAON
|
JH-16-003-006-003/719
(CHOPDAR)
|
3416003000NRG24Z200620230705604
|
21/06/2023
|
SALMA KHATOON
|
3416003WL019221
|
SALMA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SALMA KHATOON
|
BANK OF INDIA(508505)
|
|
287
|
BARKAGAON
|
JH-16-003-006-003/743
(CHOPDAR)
|
3416003000NRG24Z200620230705497
|
21/06/2023
|
MD DANISH IQBAL
|
3416003WL019219
|
MD DANISH IQBAL
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD DANISH IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
288
|
BARKAGAON
|
JH-16-003-006-001/1258
(CHOPDAR)
|
3416003000NRG24Z200620230702819
|
21/06/2023
|
Saraswati Devi
|
3416003WL019105
|
Saraswati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. SARASHWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
289
|
BARKAGAON
|
JH-16-003-006-001/383
(CHOPDAR)
|
3416003000NRG24Z200620230705447
|
21/06/2023
|
PANKAJ KUMAR
|
3416003WL019219
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
290
|
BARKAGAON
|
JH-16-003-006-001/600
(CHOPDAR)
|
3416003000NRG24Z210620230715701
|
21/06/2023
|
DASHANI DEVI
|
3416003WL019489
|
DASHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. DASANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
291
|
BARKAGAON
|
JH-16-003-006-001/819
(CHOPDAR)
|
3416003000NRG24Z200620230702821
|
21/06/2023
|
KALAWATI DEVI
|
3416003WL019105
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KALAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
292
|
BARKAGAON
|
JH-16-003-006-001/835
(CHOPDAR)
|
3416003000NRG24Z200620230705452
|
21/06/2023
|
JHANO DEVI
|
3416003WL019219
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. JHANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
293
|
BARKAGAON
|
JH-16-003-006-002/1118
(CHOPDAR)
|
3416003000NRG24Z200620230702822
|
21/06/2023
|
Manish Kumari
|
3416003WL019105
|
Manish Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
294
|
BARKAGAON
|
JH-16-003-006-002/1173
(CHOPDAR)
|
3416003000NRG24Z200620230702823
|
21/06/2023
|
Sanju Devi
|
3416003WL019105
|
Sanju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
295
|
BARKAGAON
|
JH-16-003-006-002/1246
(CHOPDAR)
|
3416003000NRG24Z200620230705572
|
21/06/2023
|
Veena Devi
|
3416003WL019221
|
Veena Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. VEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
296
|
BARKAGAON
|
JH-16-003-006-002/1293
(CHOPDAR)
|
3416003000NRG24Z200620230705573
|
21/06/2023
|
MARIYAM KHATOON
|
3416003WL019221
|
MARIYAM KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MARIYAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BARKAGAON
|
JH-16-003-006-002/210
(CHOPDAR)
|
3416003000NRG24Z200620230702828
|
21/06/2023
|
BALDEV CHOUDHARY
|
3416003WL019105
|
BALDEV CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. BALDEV CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
298
|
BARKAGAON
|
JH-16-003-006-002/211
(CHOPDAR)
|
3416003000NRG24Z200620230702829
|
21/06/2023
|
MEENA DEVI
|
3416003WL019105
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Meena Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
299
|
BARKAGAON
|
JH-16-003-006-002/438
(CHOPDAR)
|
3416003000NRG24Z200620230702843
|
21/06/2023
|
MAHAWEER SAW
|
3416003WL019105
|
MAHAWEER SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. MAHAVIR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
300
|
BARKAGAON
|
JH-16-003-006-002/503
(CHOPDAR)
|
3416003000NRG24Z200620230702847
|
21/06/2023
|
KHUSHBOO KUMARI
|
3416003WL019105
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BARKAGAON
|
JH-16-003-006-002/763
(CHOPDAR)
|
3416003000NRG24Z200620230705590
|
21/06/2023
|
KAJAL KUMARI
|
3416003WL019221
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BARKAGAON
|
JH-16-003-006-002/841
(CHOPDAR)
|
3416003000NRG24Z200620230702862
|
21/06/2023
|
DHARMENDRA NAYAK
|
3416003WL019105
|
DHARMENDRA NAYAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DHARMENDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BARKAGAON
|
JH-16-003-006-003/1041
(CHOPDAR)
|
3416003000NRG24Z200620230705456
|
21/06/2023
|
MD SOAIB AKHTAR
|
3416003WL019219
|
MD SOAIB AKHTAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. MD. SOHAIB KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
304
|
BARKAGAON
|
JH-16-003-006-003/1079
(CHOPDAR)
|
3416003000NRG24Z200620230705457
|
21/06/2023
|
MD AMIL RAZA
|
3416003WL019219
|
MD AMIL RAZA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD AMIL RAZA
|
BANK OF INDIA(508505)
|
|
305
|
BARKAGAON
|
JH-16-003-006-003/1084
(CHOPDAR)
|
3416003000NRG24Z200620230705459
|
21/06/2023
|
ATKA BEGAM
|
3416003WL019219
|
ATKA BEGAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. ATKA BEGUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
306
|
BARKAGAON
|
JH-16-003-006-003/1094
(CHOPDAR)
|
3416003000NRG24Z210620230714347
|
21/06/2023
|
RANJANA KUMARI
|
3416003WL019467
|
RANJANA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BARKAGAON
|
JH-16-003-006-003/1167
(CHOPDAR)
|
3416003000NRG24Z200620230705465
|
21/06/2023
|
ASESHA
|
3416003WL019219
|
ASESHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
AYESHA
|
BANK OF INDIA(508505)
|
|
308
|
BARKAGAON
|
JH-16-003-006-003/1262
(CHOPDAR)
|
3416003000NRG24Z210620230714351
|
21/06/2023
|
AMIR RAZA
|
3416003WL019467
|
AMIR RAZA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
AMIR RAZA
|
VANANCHAL GRAMIN BANK(607210)
|
|
309
|
BARKAGAON
|
JH-16-003-006-003/1272
(CHOPDAR)
|
3416003000NRG24Z210620230714352
|
21/06/2023
|
SANNA BATUL
|
3416003WL019467
|
SANNA BATUL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SANNA BATUL
|
BANK OF INDIA(508505)
|
|
310
|
BARKAGAON
|
JH-16-003-006-003/1273
(CHOPDAR)
|
3416003000NRG24Z210620230714353
|
21/06/2023
|
SABNAM KHATUN
|
3416003WL019467
|
SABNAM KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SABNAM KHATUN
|
BANK OF INDIA(508505)
|
|
311
|
BARKAGAON
|
JH-16-003-006-003/1421
(CHOPDAR)
|
3416003000NRG24Z210620230714360
|
21/06/2023
|
SABA AKHTAR
|
3416003WL019467
|
SABA AKHTAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SABA AKHTAR
|
BANK OF INDIA(508505)
|
|
312
|
BARKAGAON
|
JH-16-003-006-003/1466
(CHOPDAR)
|
3416003000NRG24Z210620230714364
|
21/06/2023
|
BHAJNTI DEVI
|
3416003WL019467
|
BHAJNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. BHAJNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
313
|
BARKAGAON
|
JH-16-003-006-003/1469
(CHOPDAR)
|
3416003000NRG24Z210620230714367
|
21/06/2023
|
SITA DEVI
|
3416003WL019467
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BARKAGAON
|
JH-16-003-006-003/155
(CHOPDAR)
|
3416003000NRG24Z210620230714198
|
21/06/2023
|
MD ARIF
|
3416003WL019465
|
MD ARIF
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BARKAGAON
|
JH-16-003-006-003/250
(CHOPDAR)
|
3416003000NRG24Z200620230705598
|
21/06/2023
|
JINAT PRWEEN
|
3416003WL019221
|
JINAT PRWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS JINAT PRWEEN
|
STATE BANK OF INDIA(508548)
|
|
316
|
BARKAGAON
|
JH-16-003-006-003/265
(CHOPDAR)
|
3416003000NRG24Z210620230714375
|
21/06/2023
|
MD JAMIR
|
3416003WL019467
|
MD JAMIR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. MD JAMIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
317
|
BARKAGAON
|
JH-16-003-006-003/313
(CHOPDAR)
|
3416003000NRG24Z210620230714201
|
21/06/2023
|
SHADIYA RAHMAN
|
3416003WL019465
|
SHADIYA RAHMAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. SADIYA RAHMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
318
|
BARKAGAON
|
JH-16-003-006-003/319
(CHOPDAR)
|
3416003000NRG24Z210620230714207
|
21/06/2023
|
NAIMA KHATOON
|
3416003WL019465
|
NAIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS NAIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
319
|
BARKAGAON
|
JH-16-003-006-003/35
(CHOPDAR)
|
3416003000NRG24Z200620230702881
|
21/06/2023
|
JITENDAR CHOUDRY
|
3416003WL019105
|
JITENDAR CHOUDRY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. JITENDRA CHOUDHRY
|
VANANCHAL GRAMIN BANK(607210)
|
|
320
|
BARKAGAON
|
JH-16-003-006-003/352
(CHOPDAR)
|
3416003000NRG24Z210620230715716
|
21/06/2023
|
ABID HUSSAIN
|
3416003WL019489
|
ABID HUSSAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. ABID HUSSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
321
|
BARKAGAON
|
JH-16-003-006-003/371
(CHOPDAR)
|
3416003000NRG24Z210620230714380
|
21/06/2023
|
FAHMEEDA KHATOON
|
3416003WL019467
|
FAHMEEDA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS FAHMEEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
322
|
BARKAGAON
|
JH-16-003-006-003/378
(CHOPDAR)
|
3416003000NRG24Z210620230714382
|
21/06/2023
|
ROJI KHATOON
|
3416003WL019467
|
ROJI KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ROJI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
323
|
BARKAGAON
|
JH-16-003-006-003/379
(CHOPDAR)
|
3416003000NRG24Z210620230714383
|
21/06/2023
|
AYISHA KHATOON
|
3416003WL019467
|
AYISHA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
AYISHA KHATOON
|
BANK OF INDIA(508505)
|
|
324
|
BARKAGAON
|
JH-16-003-006-003/538
(CHOPDAR)
|
3416003000NRG24Z210620230714386
|
21/06/2023
|
GAJALA KHATUN
|
3416003WL019467
|
GAJALA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. GAJALA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
325
|
BARKAGAON
|
JH-16-003-006-003/610
(CHOPDAR)
|
3416003000NRG24Z200620230705493
|
21/06/2023
|
FIROJA KHATOON
|
3416003WL019219
|
FIROJA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
326
|
BARKAGAON
|
JH-16-003-006-003/633
(CHOPDAR)
|
3416003000NRG24Z210620230714393
|
21/06/2023
|
SHAMA ARA
|
3416003WL019467
|
SHAMA ARA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHAMA ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BARKAGAON
|
JH-16-003-006-003/646
(CHOPDAR)
|
3416003000NRG24Z210620230714396
|
21/06/2023
|
FAIJA ARA
|
3416003WL019467
|
FAIJA ARA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
FAIJA ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
328
|
BARKAGAON
|
JH-16-003-006-003/730
(CHOPDAR)
|
3416003000NRG24Z200620230705495
|
21/06/2023
|
SHAGUFI NAAZ
|
3416003WL019219
|
SHAGUFI NAAZ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHAGUFI NAZ
|
BANK OF BARODA(606985)
|
|
329
|
BARKAGAON
|
JH-16-003-006-003/93
(CHOPDAR)
|
3416003000NRG24Z200620230705500
|
21/06/2023
|
NIKHAT PRAVEEN
|
3416003WL019219
|
NIKHAT PRAVEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. NIKHAT PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
330
|
BARKAGAON
|
JH-16-003-008-002/668
(NAPO KHURD)
|
3416003000NRG24Z190620230694036
|
21/06/2023
|
JYOTU KUMARI
|
3416003WL018826
|
JYOTU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Miss. JYOTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
331
|
BARKAGAON
|
JH-16-003-008-003/239
(NAPO KHURD)
|
3416003000NRG24Z190620230694038
|
21/06/2023
|
MANJU DEVI
|
3416003WL018826
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
332
|
BARKAGAON
|
JH-16-003-006-001/1129
(CHOPDAR)
|
3416003000NRG24Z200620230705433
|
21/06/2023
|
CHANDAN PRAJAPATI
|
3416003WL019219
|
CHANDAN PRAJAPATI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
BARKAGAON
|
JH-16-003-006-003/1341
(CHOPDAR)
|
3416003000NRG24Z200620230705594
|
21/06/2023
|
Md Kaif
|
3416003WL019221
|
Md Kaif
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. MD. KAIF
|
VANANCHAL GRAMIN BANK(607210)
|
|
334
|
BARKAGAON
|
JH-16-003-006-003/305
(CHOPDAR)
|
3416003000NRG24Z200620230705600
|
21/06/2023
|
FAIZA TARANNUM
|
3416003WL019221
|
FAIZA TARANNUM
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
FAIZA TARANNUM
|
BANK OF INDIA(508505)
|
|
335
|
BARKAGAON
|
JH-16-003-006-003/649
(CHOPDAR)
|
3416003000NRG24Z200620230705601
|
21/06/2023
|
JAMILA KHATOON
|
3416003WL019221
|
JAMILA KHATOON
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54270
|
54270
|
|
|
|
|
|
|
|