|
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-16-003-006-001/872
(CHOPDAR)
|
3416003000NRG24Z181120231798660
|
18/11/2023
|
Sangita Devi
|
3416003WL058252
|
Sangita Devi
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-006-002/270
(CHOPDAR)
|
3416003000NRG24Z181120231798673
|
18/11/2023
|
SAKILA KHATOON
|
3416003WL058252
|
SAKILA KHATOON
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SAKILA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
BARKAGAON
|
JH-16-003-006-002/850
(CHOPDAR)
|
3416003000NRG24Z181120231798560
|
18/11/2023
|
TRIBHUWAN BHUIYAN
|
3416003WL058250
|
TRIBHUWAN BHUIYAN
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
TRIBHUWAN BHUIYAN
|
BANK OF BARODA(606985)
|
|
4
|
BARKAGAON
|
JH-16-003-006-003/1020
(CHOPDAR)
|
3416003000NRG24Z181120231798684
|
18/11/2023
|
DARLSHA NAHID
|
3416003WL058252
|
DARLSHA NAHID
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
DARLSHA NAHID
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BARKAGAON
|
JH-16-003-006-003/1226
(CHOPDAR)
|
3416003000NRG24Z181120231798691
|
18/11/2023
|
KAMRAN AHMAD
|
3416003WL058252
|
KAMRAN AHMAD
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
KAMRAN AHMAD
|
BANK OF BARODA(606985)
|
|
6
|
BARKAGAON
|
JH-16-003-006-003/1418
(CHOPDAR)
|
3416003000NRG24Z181120231798417
|
18/11/2023
|
MD SAMIR
|
3416003WL058249
|
MD SAMIR
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MD SAMIR
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-006-003/1419
(CHOPDAR)
|
3416003000NRG24Z181120231798418
|
18/11/2023
|
HASINA KHATOON
|
3416003WL058249
|
HASINA KHATOON
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
HASINA KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
BARKAGAON
|
JH-16-003-006-003/267
(CHOPDAR)
|
3416003000NRG24Z181120231798423
|
18/11/2023
|
ABDUL MANNAN
|
3416003WL058249
|
ABDUL MANNAN
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARKAGAON
|
JH-16-003-006-003/531
(CHOPDAR)
|
3416003000NRG24Z181120231798699
|
18/11/2023
|
MD SHADAB
|
3416003WL058252
|
MD SHADAB
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MD SADAB
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BARKAGAON
|
JH-16-003-006-003/768
(CHOPDAR)
|
3416003000NRG24Z181120231798704
|
18/11/2023
|
GAJALA PRWEEN
|
3416003WL058252
|
GAJALA PRWEEN
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
GAJALA PRWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
BARKAGAON
|
JH-16-003-006-001/116
(CHOPDAR)
|
3416003000NRG24Z181120231798649
|
18/11/2023
|
PARKASH PARJAPTI
|
3416003WL058252
|
PARKASH PARJAPTI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
PRAKASH PRAJAPATI
|
BANK OF BARODA(606985)
|
|
12
|
BARKAGAON
|
JH-16-003-006-001/486
(CHOPDAR)
|
3416003000NRG24Z181120231798652
|
18/11/2023
|
AJIT KUMAR
|
3416003WL058252
|
AJIT KUMAR
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARKAGAON
|
JH-16-003-006-002/221
(CHOPDAR)
|
3416003000NRG24Z181120231798523
|
18/11/2023
|
GITA DEVI
|
3416003WL058250
|
GITA DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-006-002/267
(CHOPDAR)
|
3416003000NRG24Z181120231798671
|
18/11/2023
|
MD TABREJ ALAM
|
3416003WL058252
|
MD TABREJ ALAM
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MD TABREJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARKAGAON
|
JH-16-003-006-002/336
(CHOPDAR)
|
3416003000NRG24Z181120231798405
|
18/11/2023
|
SHANTI DEVI
|
3416003WL058249
|
SHANTI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-006-002/342
(CHOPDAR)
|
3416003000NRG24Z181120231798530
|
18/11/2023
|
POONAM DEVI
|
3416003WL058250
|
POONAM DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BARKAGAON
|
JH-16-003-006-002/530
(CHOPDAR)
|
3416003000NRG24Z181120231798543
|
18/11/2023
|
BEBY DEVI
|
3416003WL058250
|
BEBY DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARKAGAON
|
JH-16-003-006-002/836
(CHOPDAR)
|
3416003000NRG24Z181120231798553
|
18/11/2023
|
ABHISHEK RAJAK
|
3416003WL058250
|
ABHISHEK RAJAK
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ABHISHEK RAJAK
|
BANK OF INDIA(508505)
|
|
19
|
BARKAGAON
|
JH-16-003-006-002/865
(CHOPDAR)
|
3416003000NRG24Z181120231798565
|
18/11/2023
|
MALTI DEVI
|
3416003WL058250
|
MALTI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-006-003/1022
(CHOPDAR)
|
3416003000NRG24Z181120231798686
|
18/11/2023
|
SANJAR AHMAD
|
3416003WL058252
|
SANJAR AHMAD
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SANJAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARKAGAON
|
JH-16-003-006-003/1042
(CHOPDAR)
|
3416003000NRG24Z181120231798415
|
18/11/2023
|
MD KAIFTULLAH
|
3416003WL058249
|
MD KAIFTULLAH
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MD KIFAITULLAH
|
BANK OF BARODA(606985)
|
|
22
|
BARKAGAON
|
JH-16-003-006-003/12
(CHOPDAR)
|
3416003000NRG24Z181120231798416
|
18/11/2023
|
DWARIKA CHOUDRY
|
3416003WL058249
|
DWARIKA CHOUDRY
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
DUVARIKA CHODHARI
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-006-003/1223
(CHOPDAR)
|
3416003000NRG24Z181120231798690
|
18/11/2023
|
MAHWISH PARWEEN
|
3416003WL058252
|
MAHWISH PARWEEN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MAHISH PRAWEEN
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-006-003/1354
(CHOPDAR)
|
3416003000NRG24Z181120231798694
|
18/11/2023
|
TAMANNA PRAWEEN
|
3416003WL058252
|
TAMANNA PRAWEEN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
TAMANN PRAWEEN
|
BANK OF INDIA(508505)
|
|
25
|
BARKAGAON
|
JH-16-003-006-003/1420
(CHOPDAR)
|
3416003000NRG24Z181120231798419
|
18/11/2023
|
MD ZAHID
|
3416003WL058249
|
MD ZAHID
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MD ZAHID
|
BANK OF INDIA(508505)
|
|
26
|
BARKAGAON
|
JH-16-003-006-003/1468
(CHOPDAR)
|
3416003000NRG24Z181120231798575
|
18/11/2023
|
ASHOK CHOUDHARI
|
3416003WL058250
|
ASHOK CHOUDHARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ASHOK CHOUDHARI
|
BANK OF INDIA(508505)
|
|
27
|
BARKAGAON
|
JH-16-003-006-003/1470
(CHOPDAR)
|
3416003000NRG24Z181120231798577
|
18/11/2023
|
LAXMI DEVI
|
3416003WL058250
|
LAXMI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
LAXCMI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BARKAGAON
|
JH-16-003-006-003/632
(CHOPDAR)
|
3416003000NRG24Z181120231798429
|
18/11/2023
|
MD SAIPHUALL
|
3416003WL058249
|
MD SAIPHUALL
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MD SAIPHUALL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARKAGAON
|
JH-16-003-006-003/640
(CHOPDAR)
|
3416003000NRG24Z181120231798582
|
18/11/2023
|
CHANDANI PRWEEN
|
3416003WL058250
|
CHANDANI PRWEEN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
CHANDNI PRWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARKAGAON
|
JH-16-003-006-003/642
(CHOPDAR)
|
3416003000NRG24Z181120231798431
|
18/11/2023
|
MD MOHIBULLAH
|
3416003WL058249
|
MD MOHIBULLAH
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. MAHIBULLAH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BARKAGAON
|
JH-16-003-006-003/697
(CHOPDAR)
|
3416003000NRG24Z181120231798702
|
18/11/2023
|
MOBASSHIRA FATEMA
|
3416003WL058252
|
MOBASSHIRA FATEMA
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MOBASSHIRA FATMA
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-006-003/699
(CHOPDAR)
|
3416003000NRG24Z181120231798703
|
18/11/2023
|
SAHBAN HUSSAIN
|
3416003WL058252
|
SAHBAN HUSSAIN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SAHBAN HUSAIN
|
BANK OF INDIA(508505)
|
|
33
|
BARKAGAON
|
JH-16-003-006-003/704
(CHOPDAR)
|
3416003000NRG24Z181120231798434
|
18/11/2023
|
KHAN MANJUR ALAM
|
3416003WL058249
|
KHAN MANJUR ALAM
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
KHAN MANJUR ALAM MOHAMMAD MOHSIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARKAGAON
|
JH-16-003-006-003/754
(CHOPDAR)
|
3416003000NRG24Z181120231798435
|
18/11/2023
|
RIZWAN TABBASUM
|
3416003WL058249
|
RIZWAN TABBASUM
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
RIZWANA TABBSUM
|
BANK OF INDIA(508505)
|
|
35
|
BARKAGAON
|
JH-16-003-006-003/778
(CHOPDAR)
|
3416003000NRG24Z181120231798437
|
18/11/2023
|
NISHAT FATMA
|
3416003WL058249
|
NISHAT FATMA
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
NISHAT FATMA
|
BANK OF INDIA(508505)
|
|
36
|
BARKAGAON
|
JH-16-003-006-003/783
(CHOPDAR)
|
3416003000NRG24Z181120231798438
|
18/11/2023
|
NIGAR FATMA
|
3416003WL058249
|
NIGAR FATMA
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
NIGAR FATMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
37
|
BARKAGAON
|
JH-16-003-006-002/842
(CHOPDAR)
|
3416003000NRG24Z181120231798410
|
18/11/2023
|
PRITY DEVI
|
3416003WL058249
|
PRITY DEVI
|
00048
|
BKID0004828
|
108
|
108
|
Processed
|
19/11/2023
|
|
S22156356
|
|
PRITY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
38
|
BARKAGAON
|
JH-16-003-006-003/1364
(CHOPDAR)
|
3416003000NRG24Z181120231798573
|
18/11/2023
|
ALIHASAN ANSARI
|
3416003WL058250
|
ALIHASAN ANSARI
|
00048
|
BKID0004829
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ALI HASAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
BARKAGAON
|
JH-16-003-006-001/489
(CHOPDAR)
|
3416003000NRG24Z181120231798653
|
18/11/2023
|
BALESHWAR BHUIYAN
|
3416003WL058252
|
BALESHWAR BHUIYAN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR BALESHWAR BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARKAGAON
|
JH-16-003-006-001/682
(CHOPDAR)
|
3416003000NRG24Z181120231798656
|
18/11/2023
|
GULABI DEVI
|
3416003WL058252
|
GULABI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Gulabi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
BARKAGAON
|
JH-16-003-006-001/688
(CHOPDAR)
|
3416003000NRG24Z181120231798658
|
18/11/2023
|
LALITA KUMARI
|
3416003WL058252
|
LALITA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARKAGAON
|
JH-16-003-006-001/870
(CHOPDAR)
|
3416003000NRG24Z181120231798659
|
18/11/2023
|
Visheswar bhuiyan
|
3416003WL058252
|
Visheswar bhuiyan
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
VISHESWAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
43
|
BARKAGAON
|
JH-16-003-006-002/213
(CHOPDAR)
|
3416003000NRG24Z181120231798522
|
18/11/2023
|
RENU DEVI
|
3416003WL058250
|
RENU DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
BARKAGAON
|
JH-16-003-006-002/225
(CHOPDAR)
|
3416003000NRG24Z181120231798524
|
18/11/2023
|
SAKSHI KUMARI
|
3416003WL058250
|
SAKSHI KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SAKSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARKAGAON
|
JH-16-003-006-002/439
(CHOPDAR)
|
3416003000NRG24Z181120231798533
|
18/11/2023
|
SARSWATI DEVI
|
3416003WL058250
|
SARSWATI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BARKAGAON
|
JH-16-003-006-002/829
(CHOPDAR)
|
3416003000NRG24Z181120231798407
|
18/11/2023
|
SABANA PRAWEEN
|
3416003WL058249
|
SABANA PRAWEEN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SABANA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARKAGAON
|
JH-16-003-006-002/852
(CHOPDAR)
|
3416003000NRG24Z181120231798561
|
18/11/2023
|
BABITA DEVI
|
3416003WL058250
|
BABITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Babita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
BARKAGAON
|
JH-16-003-006-003/1346
(CHOPDAR)
|
3416003000NRG24Z181120231798693
|
18/11/2023
|
DEVLAL BHUIYAN
|
3416003WL058252
|
DEVLAL BHUIYAN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
DEVLAL BHUIYAN
|
BANK OF INDIA(508505)
|
|
49
|
BARKAGAON
|
JH-16-003-006-003/1480
(CHOPDAR)
|
3416003000NRG24Z181120231798578
|
18/11/2023
|
MEHAR FATMA
|
3416003WL058250
|
MEHAR FATMA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MEHAR FATMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BARKAGAON
|
JH-16-003-006-003/374
(CHOPDAR)
|
3416003000NRG24Z181120231798426
|
18/11/2023
|
BASANTI DEVI
|
3416003WL058249
|
BASANTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BARKAGAON
|
JH-16-003-006-003/584
(CHOPDAR)
|
3416003000NRG24Z181120231798581
|
18/11/2023
|
FULKI DEVI
|
3416003WL058250
|
FULKI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
FULKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARKAGAON
|
JH-16-003-006-003/810
(CHOPDAR)
|
3416003000NRG24Z181120231798585
|
18/11/2023
|
JAMNI DEVI
|
3416003WL058250
|
JAMNI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BARKAGAON
|
JH-16-003-006-003/920
(CHOPDAR)
|
3416003000NRG24Z181120231798586
|
18/11/2023
|
SHAHNASHIN PERWEEN
|
3416003WL058250
|
SHAHNASHIN PERWEEN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. SHAHNASHIN PERWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BARKAGAON
|
JH-16-003-007-001/357
(NAYATAND)
|
3416003000NRG24Z181120231798440
|
18/11/2023
|
RAJESH KUMAR
|
3416003WL058249
|
RAJESH KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
55
|
BARKAGAON
|
JH-16-003-006-002/486
(CHOPDAR)
|
3416003000NRG24Z181120231798536
|
18/11/2023
|
ANJU KUMARI
|
3416003WL058250
|
ANJU KUMARI
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
BARKAGAON
|
JH-16-003-006-003/1496
(CHOPDAR)
|
3416003000NRG24Z181120231798422
|
18/11/2023
|
MD AMIN
|
3416003WL058249
|
MD AMIN
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. AMIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BARKAGAON
|
JH-16-003-006-003/779
(CHOPDAR)
|
3416003000NRG24Z181120231798705
|
18/11/2023
|
RUKSHANA KHATOON
|
3416003WL058252
|
RUKSHANA KHATOON
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
RUKHSANA KHATOON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
58
|
BARKAGAON
|
JH-16-003-006-002/101
(CHOPDAR)
|
3416003000NRG24Z181120231798665
|
18/11/2023
|
KAUSAR PARVIN
|
3416003WL058252
|
KAUSAR PARVIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
KAUSHAR PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BARKAGAON
|
JH-16-003-006-002/101
(CHOPDAR)
|
3416003000NRG24Z181120231798664
|
18/11/2023
|
SHAMSHER ALAM
|
3416003WL058252
|
SHAMSHER ALAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SHAMSER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARKAGAON
|
JH-16-003-006-002/24
(CHOPDAR)
|
3416003000NRG24Z181120231798526
|
18/11/2023
|
TRIBHUVAN GIRI
|
3416003WL058250
|
TRIBHUVAN GIRI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. TRIBHUWAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BARKAGAON
|
JH-16-003-006-002/304
(CHOPDAR)
|
3416003000NRG24Z181120231798527
|
18/11/2023
|
RINA DEVI
|
3416003WL058250
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARKAGAON
|
JH-16-003-006-002/308
(CHOPDAR)
|
3416003000NRG24Z181120231798528
|
18/11/2023
|
GEETA DEVI
|
3416003WL058250
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARKAGAON
|
JH-16-003-006-002/32
(CHOPDAR)
|
3416003000NRG24Z181120231798404
|
18/11/2023
|
MD MANJOR
|
3416003WL058249
|
MD MANJOR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MDMANJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARKAGAON
|
JH-16-003-006-002/44
(CHOPDAR)
|
3416003000NRG24Z181120231798677
|
18/11/2023
|
ABDUL HAKIM
|
3416003WL058252
|
ABDUL HAKIM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ABDUL HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARKAGAON
|
JH-16-003-006-002/44
(CHOPDAR)
|
3416003000NRG24Z181120231798678
|
18/11/2023
|
SAMINA KHATOON
|
3416003WL058252
|
SAMINA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARKAGAON
|
JH-16-003-006-002/45
(CHOPDAR)
|
3416003000NRG24Z181120231798679
|
18/11/2023
|
MD SALIM
|
3416003WL058252
|
MD SALIM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MD SALIM JAWED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARKAGAON
|
JH-16-003-006-002/45
(CHOPDAR)
|
3416003000NRG24Z181120231798680
|
18/11/2023
|
SALEHA KHTOON
|
3416003WL058252
|
SALEHA KHTOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SALEHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARKAGAON
|
JH-16-003-006-002/69
(CHOPDAR)
|
3416003000NRG24Z181120231798682
|
18/11/2023
|
MD SHAMIM ANSARI
|
3416003WL058252
|
MD SHAMIM ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MD SHAMIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARKAGAON
|
JH-16-003-006-002/9
(CHOPDAR)
|
3416003000NRG24Z181120231798683
|
18/11/2023
|
MD RAKIB ANSARI
|
3416003WL058252
|
MD RAKIB ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. MD RAKIB
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BARKAGAON
|
JH-16-003-006-002/93
(CHOPDAR)
|
3416003000NRG24Z181120231798570
|
18/11/2023
|
MOS MANO
|
3416003WL058250
|
MOS MANO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS MANO MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARKAGAON
|
JH-16-003-006-003/638
(CHOPDAR)
|
3416003000NRG24Z181120231798430
|
18/11/2023
|
MD TAMIM
|
3416003WL058249
|
MD TAMIM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. MD TAMIM
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BARKAGAON
|
JH-16-003-006-003/766
(CHOPDAR)
|
3416003000NRG24Z181120231798584
|
18/11/2023
|
SANGEETA DEVI
|
3416003WL058250
|
SANGEETA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Sangeeta Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
BARKAGAON
|
JH-16-003-006-003/798
(CHOPDAR)
|
3416003000NRG24Z181120231798706
|
18/11/2023
|
MD ALAUDDIN
|
3416003WL058252
|
MD ALAUDDIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR MD ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
74
|
BARKAGAON
|
JH-16-003-006-002/773
(CHOPDAR)
|
3416003000NRG24Z181120231798552
|
18/11/2023
|
UPENDRA KUMAR VERMA
|
3416003WL058250
|
UPENDRA KUMAR VERMA
|
00415
|
SBIN0001223
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
UPENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
75
|
BARKAGAON
|
JH-16-003-006-002/848
(CHOPDAR)
|
3416003000NRG24Z181120231798558
|
18/11/2023
|
NITU KUMARI
|
3416003WL058250
|
NITU KUMARI
|
00415
|
SBIN0003573
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
76
|
BARKAGAON
|
JH-16-003-006-002/1311
(CHOPDAR)
|
3416003000NRG24Z181120231798517
|
18/11/2023
|
Anju Kumari
|
3416003WL058250
|
Anju Kumari
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
77
|
BARKAGAON
|
JH-16-003-006-001/1134
(CHOPDAR)
|
3416003000NRG24Z181120231798709
|
18/11/2023
|
RAHUL KUMAR
|
3416003WL058253
|
RAHUL KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARKAGAON
|
JH-16-003-006-001/1255
(CHOPDAR)
|
3416003000NRG24Z181120231798516
|
18/11/2023
|
SHYAM RAJAK
|
3416003WL058250
|
SHYAM RAJAK
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Shyam Rajak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
BARKAGAON
|
JH-16-003-006-001/286
(CHOPDAR)
|
3416003000NRG24Z181120231798651
|
18/11/2023
|
SHANTI DEVI
|
3416003WL058252
|
SHANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARKAGAON
|
JH-16-003-006-001/572
(CHOPDAR)
|
3416003000NRG24Z181120231798654
|
18/11/2023
|
UMESH PRAJAPATI
|
3416003WL058252
|
UMESH PRAJAPATI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
UMESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
81
|
BARKAGAON
|
JH-16-003-006-001/611
(CHOPDAR)
|
3416003000NRG24Z181120231798655
|
18/11/2023
|
SURAJ KUMAR PRAJAPATI
|
3416003WL058252
|
SURAJ KUMAR PRAJAPATI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR SURAJ KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARKAGAON
|
JH-16-003-006-001/683
(CHOPDAR)
|
3416003000NRG24Z181120231798657
|
18/11/2023
|
KULESHWAR YADAV
|
3416003WL058252
|
KULESHWAR YADAV
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Kuleshwar Yadav
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
BARKAGAON
|
JH-16-003-006-001/884
(CHOPDAR)
|
3416003000NRG24Z181120231798661
|
18/11/2023
|
SANGITA DEVI
|
3416003WL058252
|
SANGITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARKAGAON
|
JH-16-003-006-001/895
(CHOPDAR)
|
3416003000NRG24Z181120231798663
|
18/11/2023
|
MINA DEVI
|
3416003WL058252
|
MINA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BARKAGAON
|
JH-16-003-006-002/1333
(CHOPDAR)
|
3416003000NRG24Z181120231798670
|
18/11/2023
|
MD SHOAIB AKHTER
|
3416003WL058252
|
MD SHOAIB AKHTER
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MDSOHEB AKHTAR
|
BANK OF INDIA(508505)
|
|
86
|
BARKAGAON
|
JH-16-003-006-002/1342
(CHOPDAR)
|
3416003000NRG24Z181120231798518
|
18/11/2023
|
Sulekha kumari
|
3416003WL058250
|
Sulekha kumari
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Sulekha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BARKAGAON
|
JH-16-003-006-002/212
(CHOPDAR)
|
3416003000NRG24Z181120231798521
|
18/11/2023
|
BABITA DEVI
|
3416003WL058250
|
BABITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARKAGAON
|
JH-16-003-006-002/231
(CHOPDAR)
|
3416003000NRG24Z181120231798525
|
18/11/2023
|
PUNAM DEVI
|
3416003WL058250
|
PUNAM DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
89
|
BARKAGAON
|
JH-16-003-006-002/268
(CHOPDAR)
|
3416003000NRG24Z181120231798672
|
18/11/2023
|
ABDUL AZIM ANSARI
|
3416003WL058252
|
ABDUL AZIM ANSARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. ABDUL AZIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BARKAGAON
|
JH-16-003-006-002/272
(CHOPDAR)
|
3416003000NRG24Z181120231798674
|
18/11/2023
|
ISHRAT JAHAN
|
3416003WL058252
|
ISHRAT JAHAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS ISRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARKAGAON
|
JH-16-003-006-002/301
(CHOPDAR)
|
3416003000NRG24Z181120231798403
|
18/11/2023
|
ANITA DEVI
|
3416003WL058249
|
ANITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARKAGAON
|
JH-16-003-006-002/343
(CHOPDAR)
|
3416003000NRG24Z181120231798531
|
18/11/2023
|
GUDIYA DEVI
|
3416003WL058250
|
GUDIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARKAGAON
|
JH-16-003-006-002/475
(CHOPDAR)
|
3416003000NRG24Z181120231798535
|
18/11/2023
|
JUGESH PRAJAPATI
|
3416003WL058250
|
JUGESH PRAJAPATI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
JUGESH PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BARKAGAON
|
JH-16-003-006-002/475
(CHOPDAR)
|
3416003000NRG24Z181120231798534
|
18/11/2023
|
REKHA DEVI
|
3416003WL058250
|
REKHA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Rejected
|
19/11/2023
|
|
S22156356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
BARKAGAON
|
JH-16-003-006-002/476
(CHOPDAR)
|
3416003000NRG24Z181120231798681
|
18/11/2023
|
SATYENDER KUMAR VERMA
|
3416003WL058252
|
SATYENDER KUMAR VERMA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SATYENDRA KUMAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BARKAGAON
|
JH-16-003-006-002/487
(CHOPDAR)
|
3416003000NRG24Z181120231798537
|
18/11/2023
|
NARAYAN VISHVKARMA
|
3416003WL058250
|
NARAYAN VISHVKARMA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR NARAYAN KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARKAGAON
|
JH-16-003-006-002/528
(CHOPDAR)
|
3416003000NRG24Z181120231798541
|
18/11/2023
|
CHINTA DEVI
|
3416003WL058250
|
CHINTA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARKAGAON
|
JH-16-003-006-002/529
(CHOPDAR)
|
3416003000NRG24Z181120231798542
|
18/11/2023
|
RAMESHWAR GOPE
|
3416003WL058250
|
RAMESHWAR GOPE
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
RAMESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
99
|
BARKAGAON
|
JH-16-003-006-002/532
(CHOPDAR)
|
3416003000NRG24Z181120231798544
|
18/11/2023
|
PARWATI DEVI
|
3416003WL058250
|
PARWATI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
PARWATI KUMARI
|
BANK OF INDIA(508505)
|
|
100
|
BARKAGAON
|
JH-16-003-006-002/608
(CHOPDAR)
|
3416003000NRG24Z181120231798546
|
18/11/2023
|
GAYTRI DEVI
|
3416003WL058250
|
GAYTRI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARKAGAON
|
JH-16-003-006-002/646
(CHOPDAR)
|
3416003000NRG24Z181120231798547
|
18/11/2023
|
TULSHI VISHWAKARMA
|
3416003WL058250
|
TULSHI VISHWAKARMA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR TULSI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARKAGAON
|
JH-16-003-006-002/840
(CHOPDAR)
|
3416003000NRG24Z181120231798557
|
18/11/2023
|
RATAN PRJAPTI
|
3416003WL058250
|
RATAN PRJAPTI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR RATAN PRJAPTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARKAGAON
|
JH-16-003-006-002/856
(CHOPDAR)
|
3416003000NRG24Z181120231798563
|
18/11/2023
|
PUJA KUMARI
|
3416003WL058250
|
PUJA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARKAGAON
|
JH-16-003-006-002/873
(CHOPDAR)
|
3416003000NRG24Z181120231798567
|
18/11/2023
|
KULESHWAR RAM
|
3416003WL058250
|
KULESHWAR RAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR KULESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARKAGAON
|
JH-16-003-006-002/94
(CHOPDAR)
|
3416003000NRG24Z181120231798414
|
18/11/2023
|
MOS HEMNI
|
3416003WL058249
|
MOS HEMNI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MS MASOMAT HEMANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARKAGAON
|
JH-16-003-006-003/1021
(CHOPDAR)
|
3416003000NRG24Z181120231798685
|
18/11/2023
|
NAHID RUHI
|
3416003WL058252
|
NAHID RUHI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS NAHID RUHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARKAGAON
|
JH-16-003-006-003/1027
(CHOPDAR)
|
3416003000NRG24Z181120231798687
|
18/11/2023
|
MD ZAKIRA AHMAD
|
3416003WL058252
|
MD ZAKIRA AHMAD
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR MD ZAKARIA AHMAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARKAGAON
|
JH-16-003-006-003/1124
(CHOPDAR)
|
3416003000NRG24Z181120231798571
|
18/11/2023
|
MAHIBULLAH KHAN
|
3416003WL058250
|
MAHIBULLAH KHAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR MD MUHIBULLAH KHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARKAGAON
|
JH-16-003-006-003/1147
(CHOPDAR)
|
3416003000NRG24Z181120231798688
|
18/11/2023
|
HADI AHMAD
|
3416003WL058252
|
HADI AHMAD
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR HADI AHMED
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARKAGAON
|
JH-16-003-006-003/1221
(CHOPDAR)
|
3416003000NRG24Z181120231798689
|
18/11/2023
|
ANILI FATEMA
|
3416003WL058252
|
ANILI FATEMA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS ANILI FATEMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARKAGAON
|
JH-16-003-006-003/1251
(CHOPDAR)
|
3416003000NRG24Z181120231798692
|
18/11/2023
|
SABRA KHATOON
|
3416003WL058252
|
SABRA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SABRA KHATOON
|
BANK OF BARODA(606985)
|
|
112
|
BARKAGAON
|
JH-16-003-006-003/1467
(CHOPDAR)
|
3416003000NRG24Z181120231798574
|
18/11/2023
|
NARGISH FATMA
|
3416003WL058250
|
NARGISH FATMA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS NARGISH FATMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARKAGAON
|
JH-16-003-006-003/203
(CHOPDAR)
|
3416003000NRG24Z181120231798579
|
18/11/2023
|
DEVANTI DEVI
|
3416003WL058250
|
DEVANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARKAGAON
|
JH-16-003-006-003/351
(CHOPDAR)
|
3416003000NRG24Z181120231798697
|
18/11/2023
|
UMAR FARUK
|
3416003WL058252
|
UMAR FARUK
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR UMER FARUK
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARKAGAON
|
JH-16-003-006-003/647
(CHOPDAR)
|
3416003000NRG24Z181120231798432
|
18/11/2023
|
RAHAT FATMA
|
3416003WL058249
|
RAHAT FATMA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MISS RAHAT FATMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARKAGAON
|
JH-16-003-006-003/700
(CHOPDAR)
|
3416003000NRG24Z181120231798433
|
18/11/2023
|
ASIF KHAN
|
3416003WL058249
|
ASIF KHAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR ASIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARKAGAON
|
JH-16-003-006-003/752
(CHOPDAR)
|
3416003000NRG24Z181120231798583
|
18/11/2023
|
MD SAFDAR ALI
|
3416003WL058250
|
MD SAFDAR ALI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MD SAFDAR ALI
|
BANK OF INDIA(508505)
|
|
118
|
BARKAGAON
|
JH-16-003-006-003/758
(CHOPDAR)
|
3416003000NRG24Z181120231798436
|
18/11/2023
|
AZIMA KHATOON
|
3416003WL058249
|
AZIMA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. AZIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
BARKAGAON
|
JH-16-003-006-003/804
(CHOPDAR)
|
3416003000NRG24Z181120231798439
|
18/11/2023
|
MAHENAJ SABA
|
3416003WL058249
|
MAHENAJ SABA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS MAHENAJ SABA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARKAGAON
|
JH-16-003-006-003/936
(CHOPDAR)
|
3416003000NRG24Z181120231798587
|
18/11/2023
|
NAJMA KHATOON
|
3416003WL058250
|
NAJMA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARKAGAON
|
JH-16-003-006-003/937
(CHOPDAR)
|
3416003000NRG24Z181120231798588
|
18/11/2023
|
SONIYA KHATOON
|
3416003WL058250
|
SONIYA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS SONIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
122
|
BARKAGAON
|
JH-16-003-006-001/1254
(CHOPDAR)
|
3416003000NRG24Z181120231798515
|
18/11/2023
|
RINKI DEVI
|
3416003WL058250
|
RINKI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
123
|
BARKAGAON
|
JH-16-003-006-002/1228
(CHOPDAR)
|
3416003000NRG24Z181120231798402
|
18/11/2023
|
PUJA KUMARI
|
3416003WL058249
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
19/11/2023
|
|
S22156356
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BARKAGAON
|
JH-16-003-006-002/1243
(CHOPDAR)
|
3416003000NRG24Z181120231798666
|
18/11/2023
|
FARIDA AFRIN
|
3416003WL058252
|
FARIDA AFRIN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
FARIDA AFRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BARKAGAON
|
JH-16-003-006-002/1244
(CHOPDAR)
|
3416003000NRG24Z181120231798667
|
18/11/2023
|
NIGAR AFRIN
|
3416003WL058252
|
NIGAR AFRIN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
NIGAR AFRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BARKAGAON
|
JH-16-003-006-002/273
(CHOPDAR)
|
3416003000NRG24Z181120231798675
|
18/11/2023
|
FHAJILAT HUSAIN
|
3416003WL058252
|
FHAJILAT HUSAIN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
FHAJILAT HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BARKAGAON
|
JH-16-003-006-002/273
(CHOPDAR)
|
3416003000NRG24Z181120231798676
|
18/11/2023
|
SALMA KHATOON
|
3416003WL058252
|
SALMA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SALMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BARKAGAON
|
JH-16-003-006-002/339
(CHOPDAR)
|
3416003000NRG24Z181120231798529
|
18/11/2023
|
MAHADEV RAM
|
3416003WL058250
|
MAHADEV RAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MAHADEV RAM
|
BANK OF INDIA(508505)
|
|
129
|
BARKAGAON
|
JH-16-003-006-002/499
(CHOPDAR)
|
3416003000NRG24Z181120231798538
|
18/11/2023
|
ARTI DEVI
|
3416003WL058250
|
ARTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
130
|
BARKAGAON
|
JH-16-003-006-002/500
(CHOPDAR)
|
3416003000NRG24Z181120231798539
|
18/11/2023
|
KARANTI KUMARI
|
3416003WL058250
|
KARANTI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS KRANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARKAGAON
|
JH-16-003-006-002/678
(CHOPDAR)
|
3416003000NRG24Z181120231798548
|
18/11/2023
|
SUNITA DEVI
|
3416003WL058250
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BARKAGAON
|
JH-16-003-006-002/70
(CHOPDAR)
|
3416003000NRG24Z181120231798406
|
18/11/2023
|
JITENDER NAYAK
|
3416003WL058249
|
JITENDER NAYAK
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
19/11/2023
|
|
S22156356
|
|
JITENDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BARKAGAON
|
JH-16-003-006-002/702
(CHOPDAR)
|
3416003000NRG24Z181120231798549
|
18/11/2023
|
SAWITA DEVI
|
3416003WL058250
|
SAWITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARKAGAON
|
JH-16-003-006-002/721
(CHOPDAR)
|
3416003000NRG24Z181120231798550
|
18/11/2023
|
CHANDNI DEVI
|
3416003WL058250
|
CHANDNI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
CHANDANI DEVI
|
BANK OF INDIA(508505)
|
|
135
|
BARKAGAON
|
JH-16-003-006-002/722
(CHOPDAR)
|
3416003000NRG24Z181120231798551
|
18/11/2023
|
BASANTI DEVI
|
3416003WL058250
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
136
|
BARKAGAON
|
JH-16-003-006-002/830
(CHOPDAR)
|
3416003000NRG24Z181120231798408
|
18/11/2023
|
MD SAHRUKH
|
3416003WL058249
|
MD SAHRUKH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MD SAHRUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BARKAGAON
|
JH-16-003-006-002/837
(CHOPDAR)
|
3416003000NRG24Z181120231798554
|
18/11/2023
|
KAJAL KUMARI
|
3416003WL058250
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BARKAGAON
|
JH-16-003-006-002/838
(CHOPDAR)
|
3416003000NRG24Z181120231798555
|
18/11/2023
|
SHANTI DEVI
|
3416003WL058250
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BARKAGAON
|
JH-16-003-006-002/839
(CHOPDAR)
|
3416003000NRG24Z181120231798556
|
18/11/2023
|
PRITI KUMARI
|
3416003WL058250
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BARKAGAON
|
JH-16-003-006-002/849
(CHOPDAR)
|
3416003000NRG24Z181120231798559
|
18/11/2023
|
BABITA DEVI
|
3416003WL058250
|
BABITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BARKAGAON
|
JH-16-003-006-002/858
(CHOPDAR)
|
3416003000NRG24Z181120231798411
|
18/11/2023
|
VIKRAM KUMAR NAYAK
|
3416003WL058249
|
VIKRAM KUMAR NAYAK
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
VIKRAM KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BARKAGAON
|
JH-16-003-006-002/861
(CHOPDAR)
|
3416003000NRG24Z181120231798412
|
18/11/2023
|
NIRMAL NAYAK
|
3416003WL058249
|
NIRMAL NAYAK
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR NIRMAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
BARKAGAON
|
JH-16-003-006-002/862
(CHOPDAR)
|
3416003000NRG24Z181120231798413
|
18/11/2023
|
ARAZU PARWEEN
|
3416003WL058249
|
ARAZU PARWEEN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ARAZU PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BARKAGAON
|
JH-16-003-006-002/866
(CHOPDAR)
|
3416003000NRG24Z181120231798566
|
18/11/2023
|
BABITA DEVI
|
3416003WL058250
|
BABITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BARKAGAON
|
JH-16-003-006-002/881
(CHOPDAR)
|
3416003000NRG24Z181120231798569
|
18/11/2023
|
SABITA DEVI
|
3416003WL058250
|
SABITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BARKAGAON
|
JH-16-003-006-003/1361
(CHOPDAR)
|
3416003000NRG24Z181120231798572
|
18/11/2023
|
MD AZMAT MASHADI
|
3416003WL058250
|
MD AZMAT MASHADI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MD AZMAT MASHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BARKAGAON
|
JH-16-003-006-003/354
(CHOPDAR)
|
3416003000NRG24Z181120231798424
|
18/11/2023
|
MOBASSRA FATMA
|
3416003WL058249
|
MOBASSRA FATMA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MOBASSRA FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
148
|
BARKAGAON
|
JH-16-003-006-001/286
(CHOPDAR)
|
3416003000NRG24Z181120231798650
|
18/11/2023
|
NARESH BHUINYA
|
3416003WL058252
|
NARESH BHUINYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR NARESH BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARKAGAON
|
JH-16-003-006-001/893
(CHOPDAR)
|
3416003000NRG24Z181120231798662
|
18/11/2023
|
KOSHILA DEVI
|
3416003WL058252
|
KOSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
150
|
BARKAGAON
|
JH-16-003-006-002/1118
(CHOPDAR)
|
3416003000NRG24Z181120231798400
|
18/11/2023
|
Manish Kumari
|
3416003WL058249
|
Manish Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
151
|
BARKAGAON
|
JH-16-003-006-002/1173
(CHOPDAR)
|
3416003000NRG24Z181120231798401
|
18/11/2023
|
Sanju Devi
|
3416003WL058249
|
Sanju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
BARKAGAON
|
JH-16-003-006-002/1292
(CHOPDAR)
|
3416003000NRG24Z181120231798668
|
18/11/2023
|
MD NADEEM KUSEIR
|
3416003WL058252
|
MD NADEEM KUSEIR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR MD NADEEM KUSEIR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARKAGAON
|
JH-16-003-006-002/1293
(CHOPDAR)
|
3416003000NRG24Z181120231798669
|
18/11/2023
|
MARIYAM KHATOON
|
3416003WL058252
|
MARIYAM KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MARIYAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BARKAGAON
|
JH-16-003-006-002/210
(CHOPDAR)
|
3416003000NRG24Z181120231798519
|
18/11/2023
|
BALDEV CHOUDHARY
|
3416003WL058250
|
BALDEV CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. BALDEV CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
BARKAGAON
|
JH-16-003-006-002/211
(CHOPDAR)
|
3416003000NRG24Z181120231798520
|
18/11/2023
|
MEENA DEVI
|
3416003WL058250
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Meena Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
156
|
BARKAGAON
|
JH-16-003-006-002/438
(CHOPDAR)
|
3416003000NRG24Z181120231798532
|
18/11/2023
|
MAHAWEER SAW
|
3416003WL058250
|
MAHAWEER SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. MAHAVIR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
BARKAGAON
|
JH-16-003-006-002/503
(CHOPDAR)
|
3416003000NRG24Z181120231798540
|
18/11/2023
|
KHUSHBOO KUMARI
|
3416003WL058250
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BARKAGAON
|
JH-16-003-006-002/533
(CHOPDAR)
|
3416003000NRG24Z181120231798545
|
18/11/2023
|
SHILA DEVI
|
3416003WL058250
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BARKAGAON
|
JH-16-003-006-002/841
(CHOPDAR)
|
3416003000NRG24Z181120231798409
|
18/11/2023
|
DHARMENDRA NAYAK
|
3416003WL058249
|
DHARMENDRA NAYAK
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
19/11/2023
|
|
S22156356
|
|
DHARMENDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BARKAGAON
|
JH-16-003-006-002/853
(CHOPDAR)
|
3416003000NRG24Z181120231798562
|
18/11/2023
|
RAJU BHUIYA
|
3416003WL058250
|
RAJU BHUIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Raju Bhuiya
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
161
|
BARKAGAON
|
JH-16-003-006-002/864
(CHOPDAR)
|
3416003000NRG24Z181120231798564
|
18/11/2023
|
RATAN RAZAWAR
|
3416003WL058250
|
RATAN RAZAWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. RATAN RAZWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
BARKAGAON
|
JH-16-003-006-003/1421
(CHOPDAR)
|
3416003000NRG24Z181120231798420
|
18/11/2023
|
SABA AKHTAR
|
3416003WL058249
|
SABA AKHTAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SABA AKHTAR
|
BANK OF INDIA(508505)
|
|
163
|
BARKAGAON
|
JH-16-003-006-003/1424
(CHOPDAR)
|
3416003000NRG24Z181120231798695
|
18/11/2023
|
MD SAIF
|
3416003WL058252
|
MD SAIF
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MD SAIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BARKAGAON
|
JH-16-003-006-003/1469
(CHOPDAR)
|
3416003000NRG24Z181120231798576
|
18/11/2023
|
SITA DEVI
|
3416003WL058250
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BARKAGAON
|
JH-16-003-006-003/265
(CHOPDAR)
|
3416003000NRG24Z181120231798696
|
18/11/2023
|
MD JAMIR
|
3416003WL058252
|
MD JAMIR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. MD JAMIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
BARKAGAON
|
JH-16-003-006-003/35
(CHOPDAR)
|
3416003000NRG24Z181120231798580
|
18/11/2023
|
JITENDAR CHOUDRY
|
3416003WL058250
|
JITENDAR CHOUDRY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. JITENDRA CHOUDHRY
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
BARKAGAON
|
JH-16-003-006-003/352
(CHOPDAR)
|
3416003000NRG24Z181120231798698
|
18/11/2023
|
ABID HUSSAIN
|
3416003WL058252
|
ABID HUSSAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. ABID HUSSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
BARKAGAON
|
JH-16-003-006-003/371
(CHOPDAR)
|
3416003000NRG24Z181120231798425
|
18/11/2023
|
FAHMEEDA KHATOON
|
3416003WL058249
|
FAHMEEDA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MISS FAHMEEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARKAGAON
|
JH-16-003-006-003/378
(CHOPDAR)
|
3416003000NRG24Z181120231798427
|
18/11/2023
|
ROJI KHATOON
|
3416003WL058249
|
ROJI KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ROJI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
BARKAGAON
|
JH-16-003-006-003/538
(CHOPDAR)
|
3416003000NRG24Z181120231798428
|
18/11/2023
|
GAJALA KHATUN
|
3416003WL058249
|
GAJALA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. GAJALA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
BARKAGAON
|
JH-16-003-006-003/633
(CHOPDAR)
|
3416003000NRG24Z181120231798700
|
18/11/2023
|
SHAMA ARA
|
3416003WL058252
|
SHAMA ARA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
SHAMA ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BARKAGAON
|
JH-16-003-006-003/646
(CHOPDAR)
|
3416003000NRG24Z181120231798701
|
18/11/2023
|
FAIJA ARA
|
3416003WL058252
|
FAIJA ARA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
FAIJA ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
173
|
BARKAGAON
|
JH-16-003-006-002/880
(CHOPDAR)
|
3416003000NRG24Z181120231798568
|
18/11/2023
|
JAYANTI DEVI
|
3416003WL058250
|
JAYANTI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MRS JYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27675
|
27675
|
|
|
|
|
|
|
|