|
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-16-003-015-001/104
(CHANDAUL)
|
3416003000NRG24230220242197147
|
24/02/2024
|
TUKNI DEVI
|
3416003WL075719
|
TUKNI DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584481
|
|
Mrs. TUKNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BARKAGAON
|
JH-16-003-015-001/296
(CHANDAUL)
|
3416003000NRG24230220242197151
|
24/02/2024
|
JITENDRA KUMAR DAS
|
3416003WL075719
|
JITENDRA KUMAR DAS
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584479
|
|
JITENDRA KUMAR DAS
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-015-001/31
(CHANDAUL)
|
3416003000NRG24230220242197153
|
24/02/2024
|
BISHESHWAR RAM
|
3416003WL075719
|
BISHESHWAR RAM
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584478
|
|
VISHESHWAR RAM
|
BANK OF BARODA(606985)
|
|
4
|
BARKAGAON
|
JH-16-003-015-001/622
(CHANDAUL)
|
3416003000NRG24230220242197156
|
24/02/2024
|
SUJATA DEVI
|
3416003WL075719
|
SUJATA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584484
|
|
SUJATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARKAGAON
|
JH-16-003-015-002/358
(CHANDAUL)
|
3416003015NRG24230220242197741
|
24/02/2024
|
Budhinath kumar rana
|
3416003015WL075743
|
Budhinath kumar rana
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584485
|
|
BUDHINATH KUMAR RANA
|
BANK OF BARODA(606985)
|
|
6
|
BARKAGAON
|
JH-16-003-015-002/669
(CHANDAUL)
|
3416003015NRG24230220242197744
|
24/02/2024
|
Krishna Kumar Yadav
|
3416003015WL075743
|
Krishna Kumar Yadav
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584486
|
|
KRISHNA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
7
|
BARKAGAON
|
JH-16-003-015-005/361
(CHANDAUL)
|
3416003015NRG24230220242197750
|
24/02/2024
|
Prasad Kumar
|
3416003015WL075743
|
Prasad Kumar
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584487
|
|
MR PRASAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARKAGAON
|
JH-16-003-015-005/6
(CHANDAUL)
|
3416003000NRG24230220242195297
|
24/02/2024
|
SANTOSH MUNDA
|
3416003WL075645
|
SANTOSH MUNDA
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584480
|
|
SANTOSH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARKAGAON
|
JH-16-003-018-001/121
(BARKAGAON MIDDLE)
|
3416003000NRG24230220242197166
|
24/02/2024
|
MD SIDIK
|
3416003WL075719
|
MD SIDIK
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584482
|
|
MD SIDIK SO HASAN SA
|
BANK OF BARODA(606985)
|
|
10
|
BARKAGAON
|
JH-16-003-018-001/296
(BARKAGAON MIDDLE)
|
3416003000NRG24230220242197167
|
24/02/2024
|
MD ENAMUL
|
3416003WL075719
|
MD ENAMUL
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584483
|
|
Mr. MD ENAMUL SO MD SULEMAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BARKAGAON
|
JH-16-003-015-001/268
(CHANDAUL)
|
3416003000NRG24230220242197148
|
24/02/2024
|
LALITA DEVI
|
3416003WL075719
|
LALITA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584495
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-015-001/354
(CHANDAUL)
|
3416003015NRG24230220242197728
|
24/02/2024
|
Akash kumar das
|
3416003015WL075743
|
Akash kumar das
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584507
|
|
AKASH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-015-001/622
(CHANDAUL)
|
3416003000NRG24230220242197157
|
24/02/2024
|
ROHIT RAJBANSHI
|
3416003WL075719
|
ROHIT RAJBANSHI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584497
|
|
ROHIT RAJBANSHI
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-015-001/644
(CHANDAUL)
|
3416003000NRG24230220242197158
|
24/02/2024
|
AKSHAY KUMAR DAS
|
3416003WL075719
|
AKSHAY KUMAR DAS
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584499
|
|
AKSHAY KUMAR DAS
|
BANK OF INDIA(508505)
|
|
15
|
BARKAGAON
|
JH-16-003-015-001/82
(CHANDAUL)
|
3416003000NRG24230220242195290
|
24/02/2024
|
RADHA DEVI
|
3416003WL075645
|
RADHA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584501
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-015-002/136
(CHANDAUL)
|
3416003015NRG24230220242197733
|
24/02/2024
|
RAHUL KUMAR
|
3416003015WL075743
|
RAHUL KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584504
|
|
RAHUL KUMAR MINOR
|
IDBI BANK(607095)
|
|
17
|
BARKAGAON
|
JH-16-003-015-002/174
(CHANDAUL)
|
3416003000NRG24230220242197160
|
24/02/2024
|
SAVITA KUMARI
|
3416003WL075719
|
SAVITA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584506
|
|
SAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
BARKAGAON
|
JH-16-003-015-002/180
(CHANDAUL)
|
3416003015NRG24230220242197736
|
24/02/2024
|
MANOJ KUMAR YADAV
|
3416003015WL075743
|
MANOJ KUMAR YADAV
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584503
|
|
MANOJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
19
|
BARKAGAON
|
JH-16-003-015-002/230
(CHANDAUL)
|
3416003000NRG24230220242197161
|
24/02/2024
|
MOHMMAD SAHWANI
|
3416003WL075719
|
MOHMMAD SAHWANI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584489
|
|
MOHAMMAD SAHWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARKAGAON
|
JH-16-003-015-002/281
(CHANDAUL)
|
3416003000NRG24230220242195291
|
24/02/2024
|
RAISA KHATUN
|
3416003WL075645
|
RAISA KHATUN
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584502
|
|
RAISA KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
BARKAGAON
|
JH-16-003-015-002/3
(CHANDAUL)
|
3416003015NRG24230220242197739
|
24/02/2024
|
MANJU DEVI
|
3416003015WL075743
|
MANJU DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584492
|
|
SAGAR YADAV
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-015-002/703
(CHANDAUL)
|
3416003000NRG24230220242195292
|
24/02/2024
|
Mana Devi
|
3416003WL075645
|
Mana Devi
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584505
|
|
Mana Devi
|
INDUSIND BANK(607189)
|
|
23
|
BARKAGAON
|
JH-16-003-015-002/80
(CHANDAUL)
|
3416003000NRG24230220242195293
|
24/02/2024
|
GOVIND YADAV
|
3416003WL075645
|
GOVIND YADAV
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584488
|
|
GOVIND YADAV
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-015-005/18
(CHANDAUL)
|
3416003000NRG24230220242195294
|
24/02/2024
|
NAGIYA DEVI
|
3416003WL075645
|
NAGIYA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584498
|
|
NAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARKAGAON
|
JH-16-003-015-005/54
(CHANDAUL)
|
3416003000NRG24230220242195296
|
24/02/2024
|
TUKESHWAR MAHTO
|
3416003WL075645
|
TUKESHWAR MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584496
|
|
TUKESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARKAGAON
|
JH-16-003-015-005/9
(CHANDAUL)
|
3416003000NRG24230220242195298
|
24/02/2024
|
MANWA DEVI
|
3416003WL075645
|
MANWA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584500
|
|
MANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARKAGAON
|
JH-16-003-018-001/121
(BARKAGAON MIDDLE)
|
3416003000NRG24230220242197165
|
24/02/2024
|
JINAT KHATUN
|
3416003WL075719
|
JINAT KHATUN
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584490
|
|
JINAT KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
BARKAGAON
|
JH-16-003-018-001/332
(BARKAGAON MIDDLE)
|
3416003000NRG24230220242197172
|
24/02/2024
|
MD JEESHAN
|
3416003WL075719
|
MD JEESHAN
|
00048
|
BKID0004821
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765584508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BARKAGAON
|
JH-16-003-018-001/491
(BARKAGAON MIDDLE)
|
3416003000NRG24230220242197179
|
24/02/2024
|
NAJRIN KHATOON
|
3416003WL075719
|
NAJRIN KHATOON
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584494
|
|
NAJRIN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
30
|
BARKAGAON
|
JH-16-003-014-001/1826
(BADAM)
|
3416003000NRG24230220242195280
|
24/02/2024
|
USHA DEVI
|
3416003WL075645
|
USHA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584519
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BARKAGAON
|
JH-16-003-014-001/1832
(BADAM)
|
3416003000NRG24230220242195281
|
24/02/2024
|
LALU SAW
|
3416003WL075645
|
LALU SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584514
|
|
LALU KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-014-001/1836
(BADAM)
|
3416003000NRG24230220242195282
|
24/02/2024
|
MURLI KUMAR
|
3416003WL075645
|
MURLI KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584520
|
|
MURLI KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
BARKAGAON
|
JH-16-003-014-001/2318
(BADAM)
|
3416003000NRG24230220242195283
|
24/02/2024
|
SANDEEP KUMAR
|
3416003WL075645
|
SANDEEP KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584513
|
|
SANDIP KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-014-001/2343
(BADAM)
|
3416003000NRG24230220242195284
|
24/02/2024
|
NIKITA KUMARI
|
3416003WL075645
|
NIKITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584516
|
|
NIKITA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
BARKAGAON
|
JH-16-003-014-001/2344
(BADAM)
|
3416003000NRG24230220242195285
|
24/02/2024
|
GUNJA KUMARI
|
3416003WL075645
|
GUNJA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584515
|
|
GUNJA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
BARKAGAON
|
JH-16-003-014-001/2348
(BADAM)
|
3416003000NRG24230220242195286
|
24/02/2024
|
RAKHI KUMARI
|
3416003WL075645
|
RAKHI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584523
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
BARKAGAON
|
JH-16-003-014-001/235-A
(BADAM)
|
3416003000NRG24230220242195287
|
24/02/2024
|
URMILA DEVI
|
3416003WL075645
|
URMILA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584522
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BARKAGAON
|
JH-16-003-014-001/294-A
(BADAM)
|
3416003000NRG24230220242195288
|
24/02/2024
|
PRITI KUMARI
|
3416003WL075645
|
PRITI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584518
|
|
PRITI KUMARI D/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
BARKAGAON
|
JH-16-003-014-001/635
(BADAM)
|
3416003000NRG24230220242195289
|
24/02/2024
|
GUDAN RAM
|
3416003WL075645
|
GUDAN RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584491
|
|
GUDAN RAM
|
BANK OF INDIA(508505)
|
|
40
|
BARKAGAON
|
JH-16-003-015-001/296
(CHANDAUL)
|
3416003000NRG24230220242197152
|
24/02/2024
|
TANNU DEVI
|
3416003WL075719
|
TANNU DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584525
|
|
TANNU DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BARKAGAON
|
JH-16-003-015-001/392
(CHANDAUL)
|
3416003000NRG24230220242197154
|
24/02/2024
|
GOPAL KUMAR DAS
|
3416003WL075719
|
GOPAL KUMAR DAS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584526
|
|
GOPAL KUMAR DAS
|
BANK OF INDIA(508505)
|
|
42
|
BARKAGAON
|
JH-16-003-015-001/633
(CHANDAUL)
|
3416003015NRG24230220242197730
|
24/02/2024
|
BIMALI DEVI
|
3416003015WL075743
|
BIMALI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584527
|
|
BIMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARKAGAON
|
JH-16-003-015-001/633
(CHANDAUL)
|
3416003015NRG24230220242197731
|
24/02/2024
|
SANDIP KUMAR
|
3416003015WL075743
|
SANDIP KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584530
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BARKAGAON
|
JH-16-003-015-002/230
(CHANDAUL)
|
3416003000NRG24230220242197162
|
24/02/2024
|
AFREEN PARWEEN
|
3416003WL075719
|
AFREEN PARWEEN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584531
|
|
AFRIN PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BARKAGAON
|
JH-16-003-015-002/279
(CHANDAUL)
|
3416003015NRG24230220242197737
|
24/02/2024
|
SAKINA KHATUN
|
3416003015WL075743
|
SAKINA KHATUN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584529
|
|
SAKINA KHATOON DO WAHID MIYAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
BARKAGAON
|
JH-16-003-015-002/3
(CHANDAUL)
|
3416003015NRG24230220242197738
|
24/02/2024
|
SAGAR YADAV
|
3416003015WL075743
|
SAGAR YADAV
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584493
|
|
SAGAR YADAV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
BARKAGAON
|
JH-16-003-015-002/668
(CHANDAUL)
|
3416003015NRG24230220242197743
|
24/02/2024
|
Guria Kumari
|
3416003015WL075743
|
Guria Kumari
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584528
|
|
MR JAGESHWAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARKAGAON
|
JH-16-003-015-002/668
(CHANDAUL)
|
3416003015NRG24230220242197742
|
24/02/2024
|
Jageshwar Prasad Sahu
|
3416003015WL075743
|
Jageshwar Prasad Sahu
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584511
|
|
MR JAGESHWAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARKAGAON
|
JH-16-003-015-004/28
(CHANDAUL)
|
3416003015NRG24230220242197745
|
24/02/2024
|
PACCHU RAM
|
3416003015WL075743
|
PACCHU RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584509
|
|
PACCHU RAM
|
BANK OF INDIA(508505)
|
|
50
|
BARKAGAON
|
JH-16-003-015-004/59
(CHANDAUL)
|
3416003015NRG24230220242197746
|
24/02/2024
|
MAHAVIR GOPE
|
3416003015WL075743
|
MAHAVIR GOPE
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584510
|
|
MR MAHAVEER GOP
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARKAGAON
|
JH-16-003-015-004/671
(CHANDAUL)
|
3416003015NRG24230220242197747
|
24/02/2024
|
BHIM RAM
|
3416003015WL075743
|
BHIM RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584521
|
|
Bhim Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BARKAGAON
|
JH-16-003-015-004/698
(CHANDAUL)
|
3416003015NRG24230220242197748
|
24/02/2024
|
ANUJ KUMAR DAS
|
3416003015WL075743
|
ANUJ KUMAR DAS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584517
|
|
ANUJ KUMAR DAS
|
BANK OF INDIA(508505)
|
|
53
|
BARKAGAON
|
JH-16-003-015-004/699
(CHANDAUL)
|
3416003015NRG24230220242197749
|
24/02/2024
|
AJAY RAM
|
3416003015WL075743
|
AJAY RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584524
|
|
AJAY RAM
|
BANK OF INDIA(508505)
|
|
54
|
BARKAGAON
|
JH-16-003-018-001/117
(BARKAGAON MIDDLE)
|
3416003000NRG24230220242197163
|
24/02/2024
|
NAGMA NIGAR
|
3416003WL075719
|
NAGMA NIGAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584512
|
|
NAGMA NIGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
55
|
BARKAGAON
|
JH-16-003-015-001/353
(CHANDAUL)
|
3416003015NRG24230220242197727
|
24/02/2024
|
Banti kumar rajwar
|
3416003015WL075743
|
Banti kumar rajwar
|
00048
|
BKID0004978
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584532
|
|
BANTI KUMAR RAJWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
BARKAGAON
|
JH-16-003-015-001/268
(CHANDAUL)
|
3416003015NRG24230220242197725
|
24/02/2024
|
PREM PRAKASH RAVI
|
3416003015WL075743
|
PREM PRAKASH RAVI
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584533
|
|
PREM PRAKASH RAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
BARKAGAON
|
JH-16-003-015-001/295
(CHANDAUL)
|
3416003000NRG24230220242197150
|
24/02/2024
|
SARITA DEVI
|
3416003WL075719
|
SARITA DEVI
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584457
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BARKAGAON
|
JH-16-003-015-002/172
(CHANDAUL)
|
3416003015NRG24230220242197734
|
24/02/2024
|
SURENDRA KUMAR
|
3416003015WL075743
|
SURENDRA KUMAR
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584458
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BARKAGAON
|
JH-16-003-018-001/406
(BARKAGAON MIDDLE)
|
3416003000NRG24230220242197173
|
24/02/2024
|
MOHAMMAD TABREJ
|
3416003WL075719
|
MOHAMMAD TABREJ
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584459
|
|
MOHAMAD TABREJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
60
|
BARKAGAON
|
JH-16-003-015-001/295
(CHANDAUL)
|
3416003000NRG24230220242197149
|
24/02/2024
|
RAVINDAR KUMAR DAS
|
3416003WL075719
|
RAVINDAR KUMAR DAS
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584463
|
|
MR RAVINDRA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARKAGAON
|
JH-16-003-015-001/350
(CHANDAUL)
|
3416003015NRG24230220242197726
|
24/02/2024
|
Nilam devi
|
3416003015WL075743
|
Nilam devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584475
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARKAGAON
|
JH-16-003-015-001/612
(CHANDAUL)
|
3416003000NRG24230220242197155
|
24/02/2024
|
RADHA DEVI
|
3416003WL075719
|
RADHA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584470
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARKAGAON
|
JH-16-003-015-001/641
(CHANDAUL)
|
3416003015NRG24230220242197732
|
24/02/2024
|
SHOBHA DEVI
|
3416003015WL075743
|
SHOBHA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584474
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARKAGAON
|
JH-16-003-015-002/173
(CHANDAUL)
|
3416003015NRG24230220242197735
|
24/02/2024
|
SONU KUMAR SAW
|
3416003015WL075743
|
SONU KUMAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584466
|
|
MR SONU KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARKAGAON
|
JH-16-003-015-002/174
(CHANDAUL)
|
3416003000NRG24230220242197159
|
24/02/2024
|
KANHAIYA KUMAR PRAJAPATI
|
3416003WL075719
|
KANHAIYA KUMAR PRAJAPATI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584467
|
|
KANHAIYA KUMAR PRAJAPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARKAGAON
|
JH-16-003-015-002/357
(CHANDAUL)
|
3416003015NRG24230220242197740
|
24/02/2024
|
Tarachand Kumar Rana
|
3416003015WL075743
|
Tarachand Kumar Rana
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584460
|
|
TARACHAND KUMAR RANA
|
BANK OF INDIA(508505)
|
|
67
|
BARKAGAON
|
JH-16-003-015-005/43
(CHANDAUL)
|
3416003000NRG24230220242195295
|
24/02/2024
|
BIRAJO DEVI
|
3416003WL075645
|
BIRAJO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584471
|
|
BIRAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARKAGAON
|
JH-16-003-018-001/117
(BARKAGAON MIDDLE)
|
3416003000NRG24230220242197164
|
24/02/2024
|
MOHAMMAD SAJID ANSARI
|
3416003WL075719
|
MOHAMMAD SAJID ANSARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584461
|
|
MOHAMMAD SAJID ANSARI
|
BANK OF INDIA(508505)
|
|
69
|
BARKAGAON
|
JH-16-003-018-001/296
(BARKAGAON MIDDLE)
|
3416003000NRG24230220242197168
|
24/02/2024
|
RESHMA PRAWEEN
|
3416003WL075719
|
RESHMA PRAWEEN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584469
|
|
RESHMA PRAWEEN
|
BANK OF BARODA(606985)
|
|
70
|
BARKAGAON
|
JH-16-003-018-001/300
(BARKAGAON MIDDLE)
|
3416003000NRG24230220242197169
|
24/02/2024
|
MD ZFAR
|
3416003WL075719
|
MD ZFAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584473
|
|
MR MD ZFAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARKAGAON
|
JH-16-003-018-001/301
(BARKAGAON MIDDLE)
|
3416003000NRG24230220242197170
|
24/02/2024
|
MD NAUSHAD
|
3416003WL075719
|
MD NAUSHAD
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584465
|
|
MR MDNOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARKAGAON
|
JH-16-003-018-001/309
(BARKAGAON MIDDLE)
|
3416003000NRG24230220242197171
|
24/02/2024
|
MD HABIB ALAM
|
3416003WL075719
|
MD HABIB ALAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584476
|
|
MD.HABIB ALAM
|
BANK OF INDIA(508505)
|
|
73
|
BARKAGAON
|
JH-16-003-018-001/406
(BARKAGAON MIDDLE)
|
3416003000NRG24230220242197174
|
24/02/2024
|
KHURSHIDA KHATUN
|
3416003WL075719
|
KHURSHIDA KHATUN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584464
|
|
MR KHURSHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARKAGAON
|
JH-16-003-018-001/408
(BARKAGAON MIDDLE)
|
3416003000NRG24230220242197175
|
24/02/2024
|
MUSHRAT KHATUN
|
3416003WL075719
|
MUSHRAT KHATUN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584472
|
|
MISS MUSHRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARKAGAON
|
JH-16-003-018-001/410
(BARKAGAON MIDDLE)
|
3416003000NRG24230220242197176
|
24/02/2024
|
RINKI KUMARI
|
3416003WL075719
|
RINKI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584477
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
76
|
BARKAGAON
|
JH-16-003-018-001/420
(BARKAGAON MIDDLE)
|
3416003000NRG24230220242197178
|
24/02/2024
|
NITU KUMARI
|
3416003WL075719
|
NITU KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584468
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
77
|
BARKAGAON
|
JH-16-003-015-001/354
(CHANDAUL)
|
3416003015NRG24230220242197729
|
24/02/2024
|
Akash kumar das
|
3416003015WL075743
|
Akash kumar das
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584534
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARKAGAON
|
JH-16-003-018-001/419
(BARKAGAON MIDDLE)
|
3416003000NRG24230220242197177
|
24/02/2024
|
SABBU PRAWEEN
|
3416003WL075719
|
SABBU PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765584462
|
|
Mrs. SABBU PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|