|
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-16-003-014-001/2125
(BADAM)
|
3416003000NRG24160220242160056
|
22/02/2024
|
SAPRU DEVI
|
3416003WL073899
|
SAPRU DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479316
|
|
MRS SAPRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARKAGAON
|
JH-16-003-014-001/2233
(BADAM)
|
3416003000NRG24220220242189218
|
22/02/2024
|
SANOJ KUMAR GUPTA
|
3416003WL075399
|
SANOJ KUMAR GUPTA
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479286
|
|
SANOJ KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
3
|
BARKAGAON
|
JH-16-003-016-001/108
(MAHUNGAI KALA)
|
3416003000NRG24220220242189168
|
22/02/2024
|
BASUDEV SAW
|
3416003WL075398
|
BASUDEV SAW
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479291
|
|
BASDEO SAW
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-016-002/4
(MAHUNGAI KALA)
|
3416003000NRG24200220242178544
|
22/02/2024
|
PUNIYA DEVI
|
3416003WL074834
|
PUNIYA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479273
|
|
PUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-014-002/1600
(BADAM)
|
3416003000NRG24160220242160275
|
22/02/2024
|
SARITA DEVI
|
3416003WL073902
|
SARITA DEVI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479324
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BARKAGAON
|
JH-16-003-014-001/1207
(BADAM)
|
3416003000NRG24160220242160044
|
22/02/2024
|
BINITA KUMARI
|
3416003WL073899
|
BINITA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479317
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-016-002/116
(MAHUNGAI KALA)
|
3416003000NRG24200220242178541
|
22/02/2024
|
ANJANI KUMARI
|
3416003WL074834
|
ANJANI KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479334
|
|
ANJANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BARKAGAON
|
JH-16-003-014-001/1169
(BADAM)
|
3416003000NRG24160220242160041
|
22/02/2024
|
DABLU PASWAN
|
3416003WL073899
|
DABLU PASWAN
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479325
|
|
MR DABLU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARKAGAON
|
JH-16-003-014-001/1171
(BADAM)
|
3416003000NRG24160220242160042
|
22/02/2024
|
SHIV KUMAR PASWAN
|
3416003WL073899
|
SHIV KUMAR PASWAN
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479326
|
|
SHIV KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BARKAGAON
|
JH-16-003-005-001/339
(GONDALPURA)
|
3416003000NRG24160220242160034
|
22/02/2024
|
KAJAL KUMARI
|
3416003WL073899
|
KAJAL KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479359
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-012-003/1106
(HARLI)
|
3416003000NRG24220220242189199
|
22/02/2024
|
KIRAN DEVI
|
3416003WL075399
|
KIRAN DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479375
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARKAGAON
|
JH-16-003-012-003/1107
(HARLI)
|
3416003000NRG24220220242189200
|
22/02/2024
|
AMRIT CHOUDHRI
|
3416003WL075399
|
AMRIT CHOUDHRI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479336
|
|
AMRIT CHAUDHARY
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-012-003/116
(HARLI)
|
3416003000NRG24220220242189202
|
22/02/2024
|
ASHOK RAM
|
3416003WL075399
|
ASHOK RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479346
|
|
ASHOK KUMAR RAM
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-012-003/1304
(HARLI)
|
3416003000NRG24160220242160036
|
22/02/2024
|
ROSHAN KUMAR
|
3416003WL073899
|
ROSHAN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479327
|
|
ROUSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
BARKAGAON
|
JH-16-003-012-003/1306
(HARLI)
|
3416003000NRG24220220242189203
|
22/02/2024
|
ARVIND KUMAR
|
3416003WL075399
|
ARVIND KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479337
|
|
ARVIND KUMAR O
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-012-003/1308
(HARLI)
|
3416003000NRG24220220242189204
|
22/02/2024
|
CHURAMAN MAHTO
|
3416003WL075399
|
CHURAMAN MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479335
|
|
CHURAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BARKAGAON
|
JH-16-003-012-003/303
(HARLI)
|
3416003000NRG24220220242189206
|
22/02/2024
|
BASANTI DEVI
|
3416003WL075399
|
BASANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765479358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
BARKAGAON
|
JH-16-003-012-003/319
(HARLI)
|
3416003000NRG24220220242189207
|
22/02/2024
|
GITA DEVI
|
3416003WL075399
|
GITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479351
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BARKAGAON
|
JH-16-003-012-003/998
(HARLI)
|
3416003000NRG24160220242160037
|
22/02/2024
|
GEETA KUMARI
|
3416003WL073899
|
GEETA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479370
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-014-001/1013
(BADAM)
|
3416003000NRG24160220242160038
|
22/02/2024
|
BASANTI DEVI
|
3416003WL073899
|
BASANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479303
|
|
BASANTI DEVI W/O ASHOK PASWAN
|
BANK OF INDIA(508505)
|
|
21
|
BARKAGAON
|
JH-16-003-014-001/1027
(BADAM)
|
3416003000NRG24160220242160039
|
22/02/2024
|
PUNAM KUMARI
|
3416003WL073899
|
PUNAM KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479373
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-014-001/1059
(BADAM)
|
3416003000NRG24220220242189209
|
22/02/2024
|
SAJRUL HASAN
|
3416003WL075399
|
SAJRUL HASAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479300
|
|
MR SAJRUL HASAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARKAGAON
|
JH-16-003-014-001/1201
(BADAM)
|
3416003000NRG24160220242160043
|
22/02/2024
|
AKASH KUMAR
|
3416003WL073899
|
AKASH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479306
|
|
AKASH KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-014-001/1213
(BADAM)
|
3416003000NRG24160220242160045
|
22/02/2024
|
DIVYA KUMARI
|
3416003WL073899
|
DIVYA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479339
|
|
DIVYA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
BARKAGAON
|
JH-16-003-014-001/1215
(BADAM)
|
3416003000NRG24160220242160046
|
22/02/2024
|
SANGITA DEVI
|
3416003WL073899
|
SANGITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479305
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BARKAGAON
|
JH-16-003-014-001/1222
(BADAM)
|
3416003000NRG24160220242160047
|
22/02/2024
|
SANNY KUMAR DAS
|
3416003WL073899
|
SANNY KUMAR DAS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479308
|
|
SUNNY KUMAR DAS
|
BANK OF INDIA(508505)
|
|
27
|
BARKAGAON
|
JH-16-003-014-001/1232
(BADAM)
|
3416003000NRG24220220242189162
|
22/02/2024
|
ANITA DEVI
|
3416003WL075398
|
ANITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479345
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARKAGAON
|
JH-16-003-014-001/1300
(BADAM)
|
3416003000NRG24160220242160049
|
22/02/2024
|
KHUSHBOO KUMARI
|
3416003WL073899
|
KHUSHBOO KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479329
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARKAGAON
|
JH-16-003-014-001/1553
(BADAM)
|
3416003000NRG24160220242160131
|
22/02/2024
|
SAKCHI KUMARI
|
3416003WL073900
|
SAKCHI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479367
|
|
SAKSHI KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-014-001/1558
(BADAM)
|
3416003000NRG24160220242160132
|
22/02/2024
|
ADITYA KUMAR
|
3416003WL073900
|
ADITYA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479372
|
|
ADITYA KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
BARKAGAON
|
JH-16-003-014-001/1560
(BADAM)
|
3416003000NRG24160220242160050
|
22/02/2024
|
SHIVANI KUMARI
|
3416003WL073899
|
SHIVANI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479338
|
|
SHIWANI KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-014-001/1664
(BADAM)
|
3416003000NRG24160220242160052
|
22/02/2024
|
BABITA DEVI
|
3416003WL073899
|
BABITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479332
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BARKAGAON
|
JH-16-003-014-001/1833
(BADAM)
|
3416003000NRG24220220242189211
|
22/02/2024
|
RAHUL KUMAR SINHA
|
3416003WL075399
|
RAHUL KUMAR SINHA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479330
|
|
RAHUL KR. SINHA
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-014-001/1835
(BADAM)
|
3416003000NRG24220220242189212
|
22/02/2024
|
JITENDRA KUMAR SINHA
|
3416003WL075399
|
JITENDRA KUMAR SINHA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479328
|
|
JITENDRA KUMAR SINHA
|
BANK OF INDIA(508505)
|
|
35
|
BARKAGAON
|
JH-16-003-014-001/2000
(BADAM)
|
3416003000NRG24160220242160135
|
22/02/2024
|
RITA DEVI
|
3416003WL073900
|
RITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479341
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARKAGAON
|
JH-16-003-014-001/2020
(BADAM)
|
3416003000NRG24160220242160053
|
22/02/2024
|
SANGITA DEVI
|
3416003WL073899
|
SANGITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479352
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARKAGAON
|
JH-16-003-014-001/2072
(BADAM)
|
3416003000NRG24220220242189214
|
22/02/2024
|
DIWALI SAW
|
3416003WL075399
|
DIWALI SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479315
|
|
DIWALI SAW
|
BANK OF INDIA(508505)
|
|
38
|
BARKAGAON
|
JH-16-003-014-001/2074
(BADAM)
|
3416003000NRG24220220242189215
|
22/02/2024
|
ANKIT KUMAR GUPTA
|
3416003WL075399
|
ANKIT KUMAR GUPTA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479379
|
|
MR ANKIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARKAGAON
|
JH-16-003-014-001/2075
(BADAM)
|
3416003000NRG24220220242189216
|
22/02/2024
|
PRIYA KUMARI
|
3416003WL075399
|
PRIYA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479314
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
BARKAGAON
|
JH-16-003-014-001/2076
(BADAM)
|
3416003000NRG24220220242189217
|
22/02/2024
|
ISHA KUMARI
|
3416003WL075399
|
ISHA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479313
|
|
ISHA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
BARKAGAON
|
JH-16-003-014-001/2155
(BADAM)
|
3416003000NRG24160220242160136
|
22/02/2024
|
NIRASHA KUMARI
|
3416003WL073900
|
NIRASHA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479354
|
|
NIRASHA KUMARI
|
INDUSIND BANK(607189)
|
|
42
|
BARKAGAON
|
JH-16-003-014-001/2241
(BADAM)
|
3416003000NRG24220220242189163
|
22/02/2024
|
SANDHYA KUMARI
|
3416003WL075398
|
SANDHYA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479374
|
|
Sandhya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BARKAGAON
|
JH-16-003-014-001/236
(BADAM)
|
3416003000NRG24220220242189165
|
22/02/2024
|
SONI DEVI
|
3416003WL075398
|
SONI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479301
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BARKAGAON
|
JH-16-003-014-001/534
(BADAM)
|
3416003000NRG24160220242160060
|
22/02/2024
|
LAXMI KUMARI
|
3416003WL073899
|
LAXMI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479364
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARKAGAON
|
JH-16-003-014-001/552
(BADAM)
|
3416003000NRG24160220242160138
|
22/02/2024
|
ASHISH KUMAR
|
3416003WL073900
|
ASHISH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479362
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
BARKAGAON
|
JH-16-003-014-001/568
(BADAM)
|
3416003000NRG24160220242160061
|
22/02/2024
|
LAKSHAMI DEVI
|
3416003WL073899
|
LAKSHAMI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479365
|
|
LAKSHAMI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BARKAGAON
|
JH-16-003-014-001/588
(BADAM)
|
3416003000NRG24160220242160139
|
22/02/2024
|
RAHUL KUMAR DAS
|
3416003WL073900
|
RAHUL KUMAR DAS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479323
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARKAGAON
|
JH-16-003-014-001/722
(BADAM)
|
3416003000NRG24160220242160062
|
22/02/2024
|
SUJATA KUMARI
|
3416003WL073899
|
SUJATA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479344
|
|
SUJATA KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
BARKAGAON
|
JH-16-003-014-001/819
(BADAM)
|
3416003000NRG24160220242160140
|
22/02/2024
|
SANOJ KUMAR
|
3416003WL073900
|
SANOJ KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479371
|
|
SANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
BARKAGAON
|
JH-16-003-014-001/852
(BADAM)
|
3416003000NRG24160220242160141
|
22/02/2024
|
ANCHAL KUMARI
|
3416003WL073900
|
ANCHAL KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479363
|
|
ANCHAL KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
BARKAGAON
|
JH-16-003-014-001/865
(BADAM)
|
3416003000NRG24220220242189219
|
22/02/2024
|
UMESH KUMAR GUPTA
|
3416003WL075399
|
UMESH KUMAR GUPTA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479347
|
|
UMESH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARKAGAON
|
JH-16-003-014-001/888
(BADAM)
|
3416003000NRG24160220242160143
|
22/02/2024
|
ALOK PASWAN
|
3416003WL073900
|
ALOK PASWAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479369
|
|
ALOK KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
BARKAGAON
|
JH-16-003-014-001/953
(BADAM)
|
3416003000NRG24160220242160267
|
22/02/2024
|
DASHARATH RAM
|
3416003WL073902
|
DASHARATH RAM
|
00048
|
BKID0004844
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765479299
|
|
DASRATH RAM
|
BANK OF INDIA(508505)
|
|
54
|
BARKAGAON
|
JH-16-003-014-001/953
(BADAM)
|
3416003000NRG24160220242160268
|
22/02/2024
|
MULIA DEVI
|
3416003WL073902
|
MULIA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479302
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARKAGAON
|
JH-16-003-014-001/994
(BADAM)
|
3416003000NRG24160220242160269
|
22/02/2024
|
RAJ KUMAR DAS
|
3416003WL073902
|
RAJ KUMAR DAS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479304
|
|
RAJ KUMAR DAS
|
BANK OF INDIA(508505)
|
|
56
|
BARKAGAON
|
JH-16-003-014-001/996
(BADAM)
|
3416003000NRG24160220242160063
|
22/02/2024
|
BINA DEVI
|
3416003WL073899
|
BINA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479307
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARKAGAON
|
JH-16-003-014-001/997
(BADAM)
|
3416003000NRG24160220242160270
|
22/02/2024
|
SURAJ KUMAR
|
3416003WL073902
|
SURAJ KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479355
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BARKAGAON
|
JH-16-003-014-002/1011
(BADAM)
|
3416003000NRG24160220242160271
|
22/02/2024
|
MUKESH PASWAN
|
3416003WL073902
|
MUKESH PASWAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479333
|
|
MUKESH PASWAN
|
BANK OF INDIA(508505)
|
|
59
|
BARKAGAON
|
JH-16-003-014-002/1017
(BADAM)
|
3416003000NRG24160220242160272
|
22/02/2024
|
BHOLA PASWAN
|
3416003WL073902
|
BHOLA PASWAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479340
|
|
BHOLA PASWAN & RITA KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
BARKAGAON
|
JH-16-003-014-002/1446
(BADAM)
|
3416003000NRG24160220242160065
|
22/02/2024
|
AMAR KUMAR DAS
|
3416003WL073899
|
AMAR KUMAR DAS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479321
|
|
MR AMAR KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARKAGAON
|
JH-16-003-014-002/1466
(BADAM)
|
3416003000NRG24160220242160066
|
22/02/2024
|
SANJEET PASWAN
|
3416003WL073899
|
SANJEET PASWAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479366
|
|
SANJEET PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARKAGAON
|
JH-16-003-014-002/1469
(BADAM)
|
3416003000NRG24160220242160067
|
22/02/2024
|
MUNNI KUMARI
|
3416003WL073899
|
MUNNI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479319
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
63
|
BARKAGAON
|
JH-16-003-014-002/1590
(BADAM)
|
3416003000NRG24160220242160274
|
22/02/2024
|
LAXMAN RAM
|
3416003WL073902
|
LAXMAN RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479356
|
|
LAXMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARKAGAON
|
JH-16-003-014-002/1599
(BADAM)
|
3416003000NRG24160220242160071
|
22/02/2024
|
GAYATRI KUMARI
|
3416003WL073899
|
GAYATRI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479318
|
|
GAYATRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARKAGAON
|
JH-16-003-014-002/1615
(BADAM)
|
3416003000NRG24160220242160073
|
22/02/2024
|
MILLI KUMARI
|
3416003WL073899
|
MILLI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479320
|
|
MILLI KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
BARKAGAON
|
JH-16-003-014-002/339
(BADAM)
|
3416003000NRG24160220242160076
|
22/02/2024
|
ROHIT KUMAR PASWAN
|
3416003WL073899
|
ROHIT KUMAR PASWAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479342
|
|
ROHIT KUMAR PASWAN
|
HDFC BANK LTD(607152)
|
|
67
|
BARKAGAON
|
JH-16-003-014-002/340
(BADAM)
|
3416003000NRG24160220242160077
|
22/02/2024
|
RICHA DEVI
|
3416003WL073899
|
RICHA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479377
|
|
RIYA KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
BARKAGAON
|
JH-16-003-014-002/564
(BADAM)
|
3416003000NRG24220220242189167
|
22/02/2024
|
PREM KUMAR
|
3416003WL075398
|
PREM KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479343
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARKAGAON
|
JH-16-003-014-002/590
(BADAM)
|
3416003000NRG24160220242160276
|
22/02/2024
|
MINA DEVI
|
3416003WL073902
|
MINA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479376
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BARKAGAON
|
JH-16-003-014-002/718
(BADAM)
|
3416003000NRG24160220242160277
|
22/02/2024
|
KAMLA DEVI
|
3416003WL073902
|
KAMLA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479357
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARKAGAON
|
JH-16-003-014-002/881
(BADAM)
|
3416003000NRG24220220242189221
|
22/02/2024
|
ASHISH KUMAR
|
3416003WL075399
|
ASHISH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479380
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARKAGAON
|
JH-16-003-014-002/894
(BADAM)
|
3416003000NRG24220220242189222
|
22/02/2024
|
VISHAL KUMAR GUPTA
|
3416003WL075399
|
VISHAL KUMAR GUPTA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479312
|
|
VISHAL KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
73
|
BARKAGAON
|
JH-16-003-014-002/988
(BADAM)
|
3416003000NRG24160220242160079
|
22/02/2024
|
KAVITA DEVI
|
3416003WL073899
|
KAVITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479368
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
BARKAGAON
|
JH-16-003-014-002/989
(BADAM)
|
3416003000NRG24160220242160080
|
22/02/2024
|
SHIV KUMAR MAHTO
|
3416003WL073899
|
SHIV KUMAR MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479331
|
|
SHIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
BARKAGAON
|
JH-16-003-016-001/1993
(MAHUNGAI KALA)
|
3416003000NRG24220220242189170
|
22/02/2024
|
MALATI DEVI
|
3416003WL075398
|
MALATI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479386
|
|
MALATI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
BARKAGAON
|
JH-16-003-016-001/240
(MAHUNGAI KALA)
|
3416003000NRG24200220242178539
|
22/02/2024
|
KIRAN DEVI
|
3416003WL074834
|
KIRAN DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479360
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
77
|
BARKAGAON
|
JH-16-003-016-001/257
(MAHUNGAI KALA)
|
3416003000NRG24200220242178540
|
22/02/2024
|
BUDHAN SAW
|
3416003WL074834
|
BUDHAN SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765479309
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
BARKAGAON
|
JH-16-003-016-001/414
(MAHUNGAI KALA)
|
3416003000NRG24220220242189173
|
22/02/2024
|
SANGITA DEVI
|
3416003WL075398
|
SANGITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479311
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
BARKAGAON
|
JH-16-003-016-001/484
(MAHUNGAI KALA)
|
3416003000NRG24220220242189174
|
22/02/2024
|
FAGU SAW
|
3416003WL075398
|
FAGU SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479348
|
|
Fagu Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BARKAGAON
|
JH-16-003-016-001/485
(MAHUNGAI KALA)
|
3416003000NRG24220220242189175
|
22/02/2024
|
SARITA DEVI
|
3416003WL075398
|
SARITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479383
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BARKAGAON
|
JH-16-003-016-001/486
(MAHUNGAI KALA)
|
3416003000NRG24220220242189176
|
22/02/2024
|
RANJAN KUMAR
|
3416003WL075398
|
RANJAN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479350
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BARKAGAON
|
JH-16-003-016-001/487
(MAHUNGAI KALA)
|
3416003000NRG24220220242189177
|
22/02/2024
|
KAPURWA DEVI
|
3416003WL075398
|
KAPURWA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479382
|
|
KAPURWA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
BARKAGAON
|
JH-16-003-016-002/24
(MAHUNGAI KALA)
|
3416003000NRG24200220242178542
|
22/02/2024
|
MAHENDRA BHUIYA
|
3416003WL074834
|
MAHENDRA BHUIYA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479310
|
|
MAHENDRA BHUIYAN
|
BANK OF INDIA(508505)
|
|
84
|
BARKAGAON
|
JH-16-003-016-005/126
(MAHUNGAI KALA)
|
3416003000NRG24200220242178546
|
22/02/2024
|
JUBEAR ALAM ANSARI
|
3416003WL074834
|
JUBEAR ALAM ANSARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479349
|
|
JUBER ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
85
|
BARKAGAON
|
JH-16-003-016-005/127
(MAHUNGAI KALA)
|
3416003000NRG24200220242178547
|
22/02/2024
|
KULSUM NISHA
|
3416003WL074834
|
KULSUM NISHA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479384
|
|
KULSUM NISHA
|
BANK OF INDIA(508505)
|
|
86
|
BARKAGAON
|
JH-16-003-016-005/133
(MAHUNGAI KALA)
|
3416003000NRG24200220242178548
|
22/02/2024
|
ANJUM BANO
|
3416003WL074834
|
ANJUM BANO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479322
|
|
ANJUM BANO
|
BANK OF INDIA(508505)
|
|
87
|
BARKAGAON
|
JH-16-003-016-005/148
(MAHUNGAI KALA)
|
3416003000NRG24200220242178552
|
22/02/2024
|
MOHAMMAD SAFDAR
|
3416003WL074834
|
MOHAMMAD SAFDAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479353
|
|
MOHAMMAD SAFDAR
|
BANK OF INDIA(508505)
|
|
88
|
BARKAGAON
|
JH-16-003-016-009/9
(MAHUNGAI KALA)
|
3416003000NRG24200220242178554
|
22/02/2024
|
RANI DEVI
|
3416003WL074834
|
RANI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479361
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106932
|
106932
|
|
|
|
|
|
|
|
|
89
|
BARKAGAON
|
JH-16-003-014-001/885
(BADAM)
|
3416003000NRG24160220242160142
|
22/02/2024
|
NEELAM PASWAN
|
3416003WL073900
|
NEELAM PASWAN
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479378
|
|
NEELAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
90
|
BARKAGAON
|
JH-16-003-016-001/407
(MAHUNGAI KALA)
|
3416003000NRG24220220242189171
|
22/02/2024
|
SONI KUMARI
|
3416003WL075398
|
SONI KUMARI
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479381
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
91
|
BARKAGAON
|
JH-16-003-008-001/214
(NAPO KHURD)
|
3416003000NRG24220220242189160
|
22/02/2024
|
RAJU SAW
|
3416003WL075398
|
RAJU SAW
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479285
|
|
MR RAJU SAW
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARKAGAON
|
JH-16-003-014-001/2069
(BADAM)
|
3416003000NRG24220220242189213
|
22/02/2024
|
SURESH VISHWAKARMA
|
3416003WL075399
|
SURESH VISHWAKARMA
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479277
|
|
SURESH VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
93
|
BARKAGAON
|
JH-16-003-005-001/334
(GONDALPURA)
|
3416003000NRG24160220242160033
|
22/02/2024
|
KAPILDEV PASWAN
|
3416003WL073899
|
KAPILDEV PASWAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479271
|
|
MR KAPILDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARKAGAON
|
JH-16-003-008-001/2210
(NAPO KHURD)
|
3416003000NRG24220220242189161
|
22/02/2024
|
SUMIT KUMAR
|
3416003WL075398
|
SUMIT KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479294
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARKAGAON
|
JH-16-003-012-003/1080
(HARLI)
|
3416003000NRG24160220242160035
|
22/02/2024
|
PARWATIYA DEVI
|
3416003WL073899
|
PARWATIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479284
|
|
MRS PARWATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARKAGAON
|
JH-16-003-012-003/1109
(HARLI)
|
3416003000NRG24220220242189201
|
22/02/2024
|
Sunita Devi
|
3416003WL075399
|
Sunita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479297
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARKAGAON
|
JH-16-003-012-003/1991
(HARLI)
|
3416003000NRG24220220242189205
|
22/02/2024
|
KAULESHWARI DEVI
|
3416003WL075399
|
KAULESHWARI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479298
|
|
MRS KAULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARKAGAON
|
JH-16-003-012-003/607
(HARLI)
|
3416003000NRG24220220242189208
|
22/02/2024
|
SAROJ KUMAR RAVI
|
3416003WL075399
|
SAROJ KUMAR RAVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479293
|
|
MR SAROJ KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARKAGAON
|
JH-16-003-014-001/1028
(BADAM)
|
3416003000NRG24160220242160040
|
22/02/2024
|
SANTI DEVI
|
3416003WL073899
|
SANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479269
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARKAGAON
|
JH-16-003-014-001/1228
(BADAM)
|
3416003000NRG24220220242189210
|
22/02/2024
|
Binod Lal Gupta
|
3416003WL075399
|
Binod Lal Gupta
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479272
|
|
MR BINOD LAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARKAGAON
|
JH-16-003-014-001/1299
(BADAM)
|
3416003000NRG24160220242160048
|
22/02/2024
|
ASHISH KUMAR
|
3416003WL073899
|
ASHISH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479283
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARKAGAON
|
JH-16-003-014-001/1665
(BADAM)
|
3416003000NRG24160220242160133
|
22/02/2024
|
PANKAJ KUMAR DANGI
|
3416003WL073900
|
PANKAJ KUMAR DANGI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479289
|
|
MR PANKAJ KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARKAGAON
|
JH-16-003-014-001/1929
(BADAM)
|
3416003000NRG24160220242160134
|
22/02/2024
|
VINAY PASWAN
|
3416003WL073900
|
VINAY PASWAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479290
|
|
Vinay Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BARKAGAON
|
JH-16-003-014-001/2096
(BADAM)
|
3416003000NRG24160220242160054
|
22/02/2024
|
SULEKHA KUMARI
|
3416003WL073899
|
SULEKHA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479278
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARKAGAON
|
JH-16-003-014-001/2102
(BADAM)
|
3416003000NRG24160220242160055
|
22/02/2024
|
KANSHI NATH PASWAN
|
3416003WL073899
|
KANSHI NATH PASWAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479279
|
|
KASHINATH PASWAN
|
BANK OF INDIA(508505)
|
|
106
|
BARKAGAON
|
JH-16-003-014-001/279
(BADAM)
|
3416003000NRG24160220242160059
|
22/02/2024
|
RITA DEVI
|
3416003WL073899
|
RITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479274
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARKAGAON
|
JH-16-003-014-002/1353
(BADAM)
|
3416003000NRG24220220242189220
|
22/02/2024
|
RINA KUMARI
|
3416003WL075399
|
RINA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479288
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARKAGAON
|
JH-16-003-014-002/1408
(BADAM)
|
3416003000NRG24160220242160273
|
22/02/2024
|
DIWAKAR PASWAN
|
3416003WL073902
|
DIWAKAR PASWAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479282
|
|
MR DIWAKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARKAGAON
|
JH-16-003-014-002/537
(BADAM)
|
3416003000NRG24160220242160078
|
22/02/2024
|
SUNITA DEVI
|
3416003WL073899
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479287
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARKAGAON
|
JH-16-003-014-002/993
(BADAM)
|
3416003000NRG24160220242160081
|
22/02/2024
|
FUL KUMARI
|
3416003WL073899
|
FUL KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479281
|
|
FUL KUMARI
|
BANK OF INDIA(508505)
|
|
111
|
BARKAGAON
|
JH-16-003-016-001/1993
(MAHUNGAI KALA)
|
3416003000NRG24220220242189169
|
22/02/2024
|
NIRANJAN KUMAR
|
3416003WL075398
|
NIRANJAN KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479275
|
|
NIRANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
112
|
BARKAGAON
|
JH-16-003-016-002/287
(MAHUNGAI KALA)
|
3416003000NRG24200220242178543
|
22/02/2024
|
LAXMI DEVI
|
3416003WL074834
|
LAXMI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479276
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
113
|
BARKAGAON
|
JH-16-003-016-002/54
(MAHUNGAI KALA)
|
3416003000NRG24200220242178545
|
22/02/2024
|
TEKLAL RAJWAR
|
3416003WL074834
|
TEKLAL RAJWAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479270
|
|
MR TEKLAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARKAGAON
|
JH-16-003-016-005/143
(MAHUNGAI KALA)
|
3416003000NRG24200220242178549
|
22/02/2024
|
MOHAMMAD RIJBAN
|
3416003WL074834
|
MOHAMMAD RIJBAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479295
|
|
MR MD RIJWAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARKAGAON
|
JH-16-003-016-005/56
(MAHUNGAI KALA)
|
3416003000NRG24200220242178553
|
22/02/2024
|
JARINA KHATUN
|
3416003WL074834
|
JARINA KHATUN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479296
|
|
MRS JARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
116
|
BARKAGAON
|
JH-16-003-016-002/312
(MAHUNGAI KALA)
|
3416003000NRG24220220242189178
|
22/02/2024
|
MANOJ SAW
|
3416003WL075398
|
MANOJ SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479292
|
|
Manoj Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
117
|
BARKAGAON
|
JH-16-003-014-001/1584
(BADAM)
|
3416003000NRG24160220242160051
|
22/02/2024
|
PRAMESHWAR MAHTO
|
3416003WL073899
|
PRAMESHWAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479265
|
|
PRAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BARKAGAON
|
JH-16-003-014-001/2141
(BADAM)
|
3416003000NRG24160220242160057
|
22/02/2024
|
RAJESH KUMAR
|
3416003WL073899
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479264
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BARKAGAON
|
JH-16-003-014-001/2156
(BADAM)
|
3416003000NRG24160220242160058
|
22/02/2024
|
DHONI TUDU
|
3416003WL073899
|
DHONI TUDU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479263
|
|
DHONI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BARKAGAON
|
JH-16-003-014-001/2242
(BADAM)
|
3416003000NRG24220220242189164
|
22/02/2024
|
PANKAJ KUMAR GUPTA
|
3416003WL075398
|
PANKAJ KUMAR GUPTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479266
|
|
PANKAJ KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BARKAGAON
|
JH-16-003-014-001/52
(BADAM)
|
3416003000NRG24160220242160137
|
22/02/2024
|
KANCHAN DEVI
|
3416003WL073900
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479256
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARKAGAON
|
JH-16-003-014-002/1428
(BADAM)
|
3416003000NRG24160220242160064
|
22/02/2024
|
JHALO DEVI
|
3416003WL073899
|
JHALO DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479254
|
|
JHALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BARKAGAON
|
JH-16-003-014-002/1596
(BADAM)
|
3416003000NRG24160220242160068
|
22/02/2024
|
BABITA KUMARI
|
3416003WL073899
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479257
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BARKAGAON
|
JH-16-003-014-002/1597
(BADAM)
|
3416003000NRG24160220242160069
|
22/02/2024
|
RAGHUNATH DAS
|
3416003WL073899
|
RAGHUNATH DAS
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479260
|
|
RAGHUNATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BARKAGAON
|
JH-16-003-014-002/1598
(BADAM)
|
3416003000NRG24160220242160070
|
22/02/2024
|
DEVANTI DEVI
|
3416003WL073899
|
DEVANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479258
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
126
|
BARKAGAON
|
JH-16-003-014-002/1614
(BADAM)
|
3416003000NRG24160220242160072
|
22/02/2024
|
DOLI KUMARI
|
3416003WL073899
|
DOLI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479259
|
|
DOLLY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BARKAGAON
|
JH-16-003-014-002/1616
(BADAM)
|
3416003000NRG24160220242160074
|
22/02/2024
|
CHAMNI DEVI
|
3416003WL073899
|
CHAMNI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479262
|
|
CHAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BARKAGAON
|
JH-16-003-014-002/1617
(BADAM)
|
3416003000NRG24160220242160075
|
22/02/2024
|
ARYAN KUMAR
|
3416003WL073899
|
ARYAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479261
|
|
ARYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BARKAGAON
|
JH-16-003-016-001/407
(MAHUNGAI KALA)
|
3416003000NRG24220220242189172
|
22/02/2024
|
RAJ KUMAR
|
3416003WL075398
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479255
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BARKAGAON
|
JH-16-003-016-005/145
(MAHUNGAI KALA)
|
3416003000NRG24200220242178550
|
22/02/2024
|
RIYAJ AHMAD
|
3416003WL074834
|
RIYAJ AHMAD
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479267
|
|
RIYAJ AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BARKAGAON
|
JH-16-003-016-005/147
(MAHUNGAI KALA)
|
3416003000NRG24200220242178551
|
22/02/2024
|
SANJIDA KHATOON
|
3416003WL074834
|
SANJIDA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479268
|
|
SANJIDA KHATOONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
132
|
BARKAGAON
|
JH-16-003-008-001/191
(NAPO KHURD)
|
3416003000NRG24220220242189159
|
22/02/2024
|
SAVITRI DEVI
|
3416003WL075398
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479280
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
133
|
BARKAGAON
|
JH-16-003-014-002/1686
(BADAM)
|
3416003000NRG24220220242189166
|
22/02/2024
|
SAVITRI DEVI
|
3416003WL075398
|
SAVITRI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765479385
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180804
|
180804
|
|
|
|
|
|
|
|