|
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-16-003-016-008/175
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372189
|
18/05/2023
|
NARESH KUMAR MAHTO
|
3416003WL009939
|
NARESH KUMAR MAHTO
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
NARESH KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
BARKAGAON
|
JH-16-003-016-008/43
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372203
|
18/05/2023
|
RAJESH KUMAR
|
3416003WL009939
|
RAJESH KUMAR
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
RAJESH KUMAR S/O BUDDHINATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-016-008/154
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372179
|
18/05/2023
|
RUPA KUMARI
|
3416003WL009939
|
RUPA KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BARKAGAON
|
JH-16-003-016-001/101
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372123
|
18/05/2023
|
KIRAN DEVI
|
3416003WL009939
|
KIRAN DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARKAGAON
|
JH-16-003-016-001/106
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372296
|
18/05/2023
|
MALA DEVI
|
3416003WL009942
|
MALA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-016-001/123
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372297
|
18/05/2023
|
DULIYA DEVI
|
3416003WL009942
|
DULIYA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
GULIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-016-001/128
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372298
|
18/05/2023
|
LALITA DEVI
|
3416003WL009942
|
LALITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-016-001/157
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372299
|
18/05/2023
|
GANGADHAR RANA
|
3416003WL009942
|
GANGADHAR RANA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
GANGADHAR RANA
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-016-001/160
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372300
|
18/05/2023
|
ANDU SAW
|
3416003WL009942
|
ANDU SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
ANDU SAW
|
BANK OF INDIA(508505)
|
|
10
|
BARKAGAON
|
JH-16-003-016-001/161
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372301
|
18/05/2023
|
JAMUNA SAW
|
3416003WL009942
|
JAMUNA SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MR YAMUNA SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARKAGAON
|
JH-16-003-016-001/17
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372302
|
18/05/2023
|
BABITA DEVI
|
3416003WL009942
|
BABITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
BAVITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-016-001/171
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372263
|
18/05/2023
|
JASIM RAJA
|
3416003WL009941
|
JASIM RAJA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MR JASIM RAZA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARKAGAON
|
JH-16-003-016-001/171
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372264
|
18/05/2023
|
KASIM RAJA
|
3416003WL009941
|
KASIM RAJA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
KASIM RAJA
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-016-001/171
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372262
|
18/05/2023
|
RAMJAN ALI
|
3416003WL009941
|
RAMJAN ALI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
RAMJAN ALI
|
BANK OF INDIA(508505)
|
|
15
|
BARKAGAON
|
JH-16-003-016-001/174
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372124
|
18/05/2023
|
RAMPYARI SAW
|
3416003WL009939
|
RAMPYARI SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
RAMPYARI SAW
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-016-001/176
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372303
|
18/05/2023
|
REKA DEVI
|
3416003WL009942
|
REKA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BARKAGAON
|
JH-16-003-016-001/184
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372304
|
18/05/2023
|
DIGAMBER SAW
|
3416003WL009942
|
DIGAMBER SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
DIGAM BAR SAW
|
BANK OF INDIA(508505)
|
|
18
|
BARKAGAON
|
JH-16-003-016-001/184
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372305
|
18/05/2023
|
TILWA DEVI
|
3416003WL009942
|
TILWA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
TILWA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BARKAGAON
|
JH-16-003-016-001/198
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372125
|
18/05/2023
|
MAMTA KUMARI
|
3416003WL009939
|
MAMTA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-016-001/200
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372126
|
18/05/2023
|
BASANT KUMAR
|
3416003WL009939
|
BASANT KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
BASANT KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
BARKAGAON
|
JH-16-003-016-001/201
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372127
|
18/05/2023
|
GURIYA DEVI
|
3416003WL009939
|
GURIYA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-016-001/208
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372128
|
18/05/2023
|
KRISHAN KR BHARGAW
|
3416003WL009939
|
KRISHAN KR BHARGAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
KRISHNA KUMAR BHARGAW
|
BANK OF BARODA(606985)
|
|
23
|
BARKAGAON
|
JH-16-003-016-001/272
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372130
|
18/05/2023
|
SHYAM KUMAR BHARGAW
|
3416003WL009939
|
SHYAM KUMAR BHARGAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
SHYAM KUMAR BHARGAW
|
AXIS BANK(607153)
|
|
24
|
BARKAGAON
|
JH-16-003-016-001/297
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372131
|
18/05/2023
|
ROHIT SAW
|
3416003WL009939
|
ROHIT SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MR ROHIT KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARKAGAON
|
JH-16-003-016-001/300
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372307
|
18/05/2023
|
BALO SAW
|
3416003WL009942
|
BALO SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
VALO SAW
|
BANK OF INDIA(508505)
|
|
26
|
BARKAGAON
|
JH-16-003-016-001/300
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372306
|
18/05/2023
|
SITA DEVI
|
3416003WL009942
|
SITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BARKAGAON
|
JH-16-003-016-001/302
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372308
|
18/05/2023
|
KESHIYA DEVI
|
3416003WL009942
|
KESHIYA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BARKAGAON
|
JH-16-003-016-001/323
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372311
|
18/05/2023
|
GUDIYA KUMARI
|
3416003WL009942
|
GUDIYA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
GUDIYA KUMARI D/O KARTIK SAW
|
UNION BANK OF INDIA(508500)
|
|
29
|
BARKAGAON
|
JH-16-003-016-001/323
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372310
|
18/05/2023
|
PANKAJ KUMAR
|
3416003WL009942
|
PANKAJ KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-016-001/358
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372312
|
18/05/2023
|
SOMAR SAW
|
3416003WL009942
|
SOMAR SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
SOMAR SAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
BARKAGAON
|
JH-16-003-016-001/359
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372132
|
18/05/2023
|
DHANESHWARI DEVI
|
3416003WL009939
|
DHANESHWARI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-016-001/360
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372313
|
18/05/2023
|
DEVENTI DEVI
|
3416003WL009942
|
DEVENTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
DEVENTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BARKAGAON
|
JH-16-003-016-001/363
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372133
|
18/05/2023
|
RITA DEVI
|
3416003WL009939
|
RITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
Mr. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BARKAGAON
|
JH-16-003-016-001/390
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372315
|
18/05/2023
|
KULDEEP KUMAR
|
3416003WL009942
|
KULDEEP KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
KULDIP KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
BARKAGAON
|
JH-16-003-016-001/391
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372316
|
18/05/2023
|
BABITA DEVI
|
3416003WL009942
|
BABITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BARKAGAON
|
JH-16-003-016-001/398
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372134
|
18/05/2023
|
RINKI DEVI
|
3416003WL009939
|
RINKI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
BARKAGAON
|
JH-16-003-016-001/399
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372317
|
18/05/2023
|
SUNITA DEVI
|
3416003WL009942
|
SUNITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BARKAGAON
|
JH-16-003-016-001/426
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372266
|
18/05/2023
|
LAKHAN KUMAR RAJWARLAKHAN KUMAR RAJWAR
|
3416003WL009941
|
LAKHAN KUMAR RAJWARLAKHAN KUMAR RAJWAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
LAKHAN KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
39
|
BARKAGAON
|
JH-16-003-016-001/467
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372318
|
18/05/2023
|
NAND KISHOR SAW
|
3416003WL009942
|
NAND KISHOR SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
NAND KISHOR SAW
|
BANK OF INDIA(508505)
|
|
40
|
BARKAGAON
|
JH-16-003-016-001/468
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372319
|
18/05/2023
|
SUSHILA DEVI
|
3416003WL009942
|
SUSHILA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BARKAGAON
|
JH-16-003-016-001/47
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372320
|
18/05/2023
|
BUDHANI DEVI
|
3416003WL009942
|
BUDHANI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BARKAGAON
|
JH-16-003-016-001/470
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372321
|
18/05/2023
|
TILESHWARI DEVI
|
3416003WL009942
|
TILESHWARI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
TILESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BARKAGAON
|
JH-16-003-016-002/118
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372135
|
18/05/2023
|
BABITA DEVI
|
3416003WL009939
|
BABITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BARKAGAON
|
JH-16-003-016-002/118
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372136
|
18/05/2023
|
PINTU KUMAR CHAUDHRI
|
3416003WL009939
|
PINTU KUMAR CHAUDHRI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
PINTU KUMAR CHAUDHRI
|
BANK OF INDIA(508505)
|
|
45
|
BARKAGAON
|
JH-16-003-016-002/150
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372138
|
18/05/2023
|
NEHA KUMARI
|
3416003WL009939
|
NEHA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
BARKAGAON
|
JH-16-003-016-002/150
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372137
|
18/05/2023
|
SUNITA DEVI
|
3416003WL009939
|
SUNITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BARKAGAON
|
JH-16-003-016-002/178
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372139
|
18/05/2023
|
SHILA DEVI
|
3416003WL009939
|
SHILA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BARKAGAON
|
JH-16-003-016-002/28
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372140
|
18/05/2023
|
RAM KRISHNA SUKLA
|
3416003WL009939
|
RAM KRISHNA SUKLA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
RAM KRISHN SHUKLA
|
BANK OF INDIA(508505)
|
|
49
|
BARKAGAON
|
JH-16-003-016-002/28
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372141
|
18/05/2023
|
RITA DEVI
|
3416003WL009939
|
RITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BARKAGAON
|
JH-16-003-016-002/299
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372143
|
18/05/2023
|
MINA DEVI
|
3416003WL009939
|
MINA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BARKAGAON
|
JH-16-003-016-002/30
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372144
|
18/05/2023
|
MAHAVIR PASHI
|
3416003WL009939
|
MAHAVIR PASHI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MAHAVIR PASI
|
BANK OF INDIA(508505)
|
|
52
|
BARKAGAON
|
JH-16-003-016-002/30
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372145
|
18/05/2023
|
PARWATI DEVI
|
3416003WL009939
|
PARWATI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BARKAGAON
|
JH-16-003-016-002/33
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372146
|
18/05/2023
|
AKHILASH CHOUDARY
|
3416003WL009939
|
AKHILASH CHOUDARY
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
AKHILESH CHOUDHRY
|
BANK OF INDIA(508505)
|
|
54
|
BARKAGAON
|
JH-16-003-016-002/33
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372147
|
18/05/2023
|
LAXMI DEVI
|
3416003WL009939
|
LAXMI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BARKAGAON
|
JH-16-003-016-002/34
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372149
|
18/05/2023
|
RATNAKAR PANDEY
|
3416003WL009939
|
RATNAKAR PANDEY
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
RATNAKAR PANDEY
|
BANK OF INDIA(508505)
|
|
56
|
BARKAGAON
|
JH-16-003-016-002/37
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372150
|
18/05/2023
|
RAMESH SIGNH
|
3416003WL009939
|
RAMESH SIGNH
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
57
|
BARKAGAON
|
JH-16-003-016-002/42
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372151
|
18/05/2023
|
JAGJIVAN CHOUDHARY
|
3416003WL009939
|
JAGJIVAN CHOUDHARY
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
JAGJIWAN CHAUDHRI
|
BANK OF INDIA(508505)
|
|
58
|
BARKAGAON
|
JH-16-003-016-002/42
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372152
|
18/05/2023
|
KAUSILA DEVI
|
3416003WL009939
|
KAUSILA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
KAUSHILYA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BARKAGAON
|
JH-16-003-016-002/43
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372153
|
18/05/2023
|
RAMKISHOR SHUKLA
|
3416003WL009939
|
RAMKISHOR SHUKLA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
RAM KISHORE SUKLA
|
BANK OF INDIA(508505)
|
|
60
|
BARKAGAON
|
JH-16-003-016-002/55
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372155
|
18/05/2023
|
BHIMLAL SAW
|
3416003WL009939
|
BHIMLAL SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
BHIMLAL SAW
|
BANK OF INDIA(508505)
|
|
61
|
BARKAGAON
|
JH-16-003-016-002/56
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372156
|
18/05/2023
|
MANOJ KR SAW
|
3416003WL009939
|
MANOJ KR SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MANOJ KUMAR SAW
|
BANK OF INDIA(508505)
|
|
62
|
BARKAGAON
|
JH-16-003-016-003/130
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372160
|
18/05/2023
|
AMAN KUMAR
|
3416003WL009939
|
AMAN KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
AMAN KUMAR
|
BANK OF INDIA(508505)
|
|
63
|
BARKAGAON
|
JH-16-003-016-003/130
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372159
|
18/05/2023
|
ANUPAM KUMAR
|
3416003WL009939
|
ANUPAM KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
ANUPAM KUMAR
|
BANK OF INDIA(508505)
|
|
64
|
BARKAGAON
|
JH-16-003-016-003/130
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372157
|
18/05/2023
|
BASANT KUMAR
|
3416003WL009939
|
BASANT KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
BASANT KUMAR
|
BANK OF INDIA(508505)
|
|
65
|
BARKAGAON
|
JH-16-003-016-003/130
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372158
|
18/05/2023
|
SUSHANTI DEVI
|
3416003WL009939
|
SUSHANTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
SUSHANTI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
BARKAGAON
|
JH-16-003-016-003/131
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372162
|
18/05/2023
|
RANI SINGH
|
3416003WL009939
|
RANI SINGH
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
RANI SINGH
|
BANK OF INDIA(508505)
|
|
67
|
BARKAGAON
|
JH-16-003-016-003/206
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372163
|
18/05/2023
|
RABITA DEVI
|
3416003WL009939
|
RABITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
RABITA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
BARKAGAON
|
JH-16-003-016-003/63
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372167
|
18/05/2023
|
ANUJ KUMAR
|
3416003WL009939
|
ANUJ KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
ANUJ KUMAR SINGH
|
IDBI BANK(607095)
|
|
69
|
BARKAGAON
|
JH-16-003-016-003/63
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372165
|
18/05/2023
|
PRAVEEN KUMAR
|
3416003WL009939
|
PRAVEEN KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
PRAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
70
|
BARKAGAON
|
JH-16-003-016-003/63
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372166
|
18/05/2023
|
RENU DEVI
|
3416003WL009939
|
RENU DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
71
|
BARKAGAON
|
JH-16-003-016-003/66
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372169
|
18/05/2023
|
UJWAL KUMAR
|
3416003WL009939
|
UJWAL KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
UJJWAL KUMAR
|
BANK OF INDIA(508505)
|
|
72
|
BARKAGAON
|
JH-16-003-016-003/77
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372170
|
18/05/2023
|
BARJESH KUMAR
|
3416003WL009939
|
BARJESH KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
BRAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
73
|
BARKAGAON
|
JH-16-003-016-003/81
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372172
|
18/05/2023
|
LAL BIHARI
|
3416003WL009939
|
LAL BIHARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
LAL BIHARI
|
BANK OF INDIA(508505)
|
|
74
|
BARKAGAON
|
JH-16-003-016-005/113
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372330
|
18/05/2023
|
KARAM MAHTO
|
3416003WL009943
|
KARAM MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
KARAM MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
BARKAGAON
|
JH-16-003-016-005/114
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372332
|
18/05/2023
|
GANGO KUMARI
|
3416003WL009943
|
GANGO KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
GANGO KUMARI
|
BANK OF INDIA(508505)
|
|
76
|
BARKAGAON
|
JH-16-003-016-005/119
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372333
|
18/05/2023
|
MANOJ MAHTO
|
3416003WL009943
|
MANOJ MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MANOJ MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
BARKAGAON
|
JH-16-003-016-005/122
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372334
|
18/05/2023
|
ANOJ KUMAR
|
3416003WL009943
|
ANOJ KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
ANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
78
|
BARKAGAON
|
JH-16-003-016-005/16
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372335
|
18/05/2023
|
NANDKISHOR MAHTO
|
3416003WL009943
|
NANDKISHOR MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
NAND KISHORE MEHTA
|
BANK OF INDIA(508505)
|
|
79
|
BARKAGAON
|
JH-16-003-016-005/44
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372336
|
18/05/2023
|
JUGESHAR MAHTO
|
3416003WL009943
|
JUGESHAR MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
JUGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
BARKAGAON
|
JH-16-003-016-005/798
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372337
|
18/05/2023
|
SAMTI DEVI
|
3416003WL009943
|
SAMTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
SAMTI
|
BANK OF INDIA(508505)
|
|
81
|
BARKAGAON
|
JH-16-003-016-008/12
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372173
|
18/05/2023
|
BASUDEO MAHTO
|
3416003WL009939
|
BASUDEO MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
BASUDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARKAGAON
|
JH-16-003-016-008/12
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372174
|
18/05/2023
|
PANU DEVI
|
3416003WL009939
|
PANU DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARKAGAON
|
JH-16-003-016-008/120
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372175
|
18/05/2023
|
JALDHAR MAHTO
|
3416003WL009939
|
JALDHAR MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
JALDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
BARKAGAON
|
JH-16-003-016-008/131
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372176
|
18/05/2023
|
JAINATH MAHTO
|
3416003WL009939
|
JAINATH MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MR JAYNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARKAGAON
|
JH-16-003-016-008/14
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372177
|
18/05/2023
|
RAMBILAS KUMAR
|
3416003WL009939
|
RAMBILAS KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
RAM VILASH KUMAR
|
BANK OF INDIA(508505)
|
|
86
|
BARKAGAON
|
JH-16-003-016-008/152
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372178
|
18/05/2023
|
ROHNI DEVI
|
3416003WL009939
|
ROHNI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
ROHNI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
BARKAGAON
|
JH-16-003-016-008/155
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372180
|
18/05/2023
|
AJAY GANJHU
|
3416003WL009939
|
AJAY GANJHU
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
AJAY GANJHU
|
BANK OF INDIA(508505)
|
|
88
|
BARKAGAON
|
JH-16-003-016-008/156
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372181
|
18/05/2023
|
BIKASH GANJHU
|
3416003WL009939
|
BIKASH GANJHU
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
BIKASH GANJHU
|
BANK OF INDIA(508505)
|
|
89
|
BARKAGAON
|
JH-16-003-016-008/158
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372182
|
18/05/2023
|
ANIL KUMAR MAHTO
|
3416003WL009939
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
ANIL KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
90
|
BARKAGAON
|
JH-16-003-016-008/159
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372183
|
18/05/2023
|
PRIYANKA KUMARI
|
3416003WL009939
|
PRIYANKA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
91
|
BARKAGAON
|
JH-16-003-016-008/160
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372184
|
18/05/2023
|
AMRIT GANJHU
|
3416003WL009939
|
AMRIT GANJHU
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
AMRIT GANJHU
|
IDBI BANK(607095)
|
|
92
|
BARKAGAON
|
JH-16-003-016-008/162
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372185
|
18/05/2023
|
ANITA DEVI
|
3416003WL009939
|
ANITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
BARKAGAON
|
JH-16-003-016-008/165
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372186
|
18/05/2023
|
BASMATI DEVI
|
3416003WL009939
|
BASMATI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MS BASMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARKAGAON
|
JH-16-003-016-008/165
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372187
|
18/05/2023
|
JAGDISH GANJHU
|
3416003WL009939
|
JAGDISH GANJHU
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
JAGDISH GANJHU
|
BANK OF INDIA(508505)
|
|
95
|
BARKAGAON
|
JH-16-003-016-008/175
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372190
|
18/05/2023
|
JAGESHWARI DEVI
|
3416003WL009939
|
JAGESHWARI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
JAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
96
|
BARKAGAON
|
JH-16-003-016-008/18
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372191
|
18/05/2023
|
LAXMANI DEVI
|
3416003WL009939
|
LAXMANI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
LAKSHMANIYA DEVI
|
BANK OF INDIA(508505)
|
|
97
|
BARKAGAON
|
JH-16-003-016-008/187
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372192
|
18/05/2023
|
NIHAR GANJHU
|
3416003WL009939
|
NIHAR GANJHU
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
NIHAR GANJHU
|
BANK OF INDIA(508505)
|
|
98
|
BARKAGAON
|
JH-16-003-016-008/189
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372193
|
18/05/2023
|
BASANTI DEVI
|
3416003WL009939
|
BASANTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARKAGAON
|
JH-16-003-016-008/20
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372194
|
18/05/2023
|
SALNI DEVI
|
3416003WL009939
|
SALNI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MRS SALNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARKAGAON
|
JH-16-003-016-008/211
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372195
|
18/05/2023
|
VIKASH KUMAR
|
3416003WL009939
|
VIKASH KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BARKAGAON
|
JH-16-003-016-008/214
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372196
|
18/05/2023
|
MUNIYA DEVI
|
3416003WL009939
|
MUNIYA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
BARKAGAON
|
JH-16-003-016-008/216
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372267
|
18/05/2023
|
MATUK KUMAR KUSHWAHA
|
3416003WL009941
|
MATUK KUMAR KUSHWAHA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MATUKDHARI KUMAR
|
HDFC BANK LTD(607152)
|
|
103
|
BARKAGAON
|
JH-16-003-016-008/28
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372268
|
18/05/2023
|
LALDEO MAHTO
|
3416003WL009941
|
LALDEO MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
LALDEV MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BARKAGAON
|
JH-16-003-016-008/3
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372198
|
18/05/2023
|
JETHNI DEVI
|
3416003WL009939
|
JETHNI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
JETHANI DEVI
|
BANK OF INDIA(508505)
|
|
105
|
BARKAGAON
|
JH-16-003-016-008/33
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372199
|
18/05/2023
|
JANKI GANJHO
|
3416003WL009939
|
JANKI GANJHO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
JANAKI GANJHU
|
BANK OF INDIA(508505)
|
|
106
|
BARKAGAON
|
JH-16-003-016-008/33
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372200
|
18/05/2023
|
RATNI DEVI
|
3416003WL009939
|
RATNI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARKAGAON
|
JH-16-003-016-008/38
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372202
|
18/05/2023
|
SARHOL GANJHO
|
3416003WL009939
|
SARHOL GANJHO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
SARUL GHANJHU
|
BANK OF INDIA(508505)
|
|
108
|
BARKAGAON
|
JH-16-003-016-008/45
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372204
|
18/05/2023
|
NARESH KUMAR
|
3416003WL009939
|
NARESH KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
NARESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BARKAGAON
|
JH-16-003-016-008/63
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372205
|
18/05/2023
|
TILAK GANJHO
|
3416003WL009939
|
TILAK GANJHO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
TILAK GHANJHU
|
BANK OF INDIA(508505)
|
|
110
|
BARKAGAON
|
JH-16-003-016-009/100
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372206
|
18/05/2023
|
LALMUNI DEVI
|
3416003WL009939
|
LALMUNI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
111
|
BARKAGAON
|
JH-16-003-016-009/100
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372207
|
18/05/2023
|
RAJENDRA RANA
|
3416003WL009939
|
RAJENDRA RANA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
RAJENDRA RANA
|
BANK OF INDIA(508505)
|
|
112
|
BARKAGAON
|
JH-16-003-016-009/111
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372208
|
18/05/2023
|
JAHID ANSARI
|
3416003WL009939
|
JAHID ANSARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
JAHID ANSARI
|
BANK OF INDIA(508505)
|
|
113
|
BARKAGAON
|
JH-16-003-016-009/111
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372209
|
18/05/2023
|
SABNAM ARA
|
3416003WL009939
|
SABNAM ARA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
SABNAM ARA
|
BANK OF INDIA(508505)
|
|
114
|
BARKAGAON
|
JH-16-003-016-009/117
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372210
|
18/05/2023
|
MD KHALID
|
3416003WL009939
|
MD KHALID
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MD.KHALID
|
BANK OF INDIA(508505)
|
|
115
|
BARKAGAON
|
JH-16-003-016-009/120
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372211
|
18/05/2023
|
GULSHAN
|
3416003WL009939
|
GULSHAN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
GULSHAN
|
BANK OF INDIA(508505)
|
|
116
|
BARKAGAON
|
JH-16-003-016-009/125
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372212
|
18/05/2023
|
MASUMA KHATOON
|
3416003WL009939
|
MASUMA KHATOON
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MASUMA KHATUN
|
BANK OF INDIA(508505)
|
|
117
|
BARKAGAON
|
JH-16-003-016-009/131
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372213
|
18/05/2023
|
MAZIYA KHATOON
|
3416003WL009939
|
MAZIYA KHATOON
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
118
|
BARKAGAON
|
JH-16-003-016-009/132
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372214
|
18/05/2023
|
HAKIM MIYAN
|
3416003WL009939
|
HAKIM MIYAN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
HAKIM MIYAN
|
BANK OF INDIA(508505)
|
|
119
|
BARKAGAON
|
JH-16-003-016-009/132
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372215
|
18/05/2023
|
SAMIM BANO
|
3416003WL009939
|
SAMIM BANO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
SAMIM BANO
|
BANK OF INDIA(508505)
|
|
120
|
BARKAGAON
|
JH-16-003-016-009/139
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372216
|
18/05/2023
|
MD AKBAR
|
3416003WL009939
|
MD AKBAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MD AKBAR
|
BANK OF INDIA(508505)
|
|
121
|
BARKAGAON
|
JH-16-003-016-009/141
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372217
|
18/05/2023
|
MD SAHID
|
3416003WL009939
|
MD SAHID
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MR MD SAHID
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARKAGAON
|
JH-16-003-016-009/146
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372218
|
18/05/2023
|
SABARA KHATOON
|
3416003WL009939
|
SABARA KHATOON
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
SABARA KHATOON
|
BANK OF INDIA(508505)
|
|
123
|
BARKAGAON
|
JH-16-003-016-009/217
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372219
|
18/05/2023
|
MD. IDRIS
|
3416003WL009939
|
MD. IDRIS
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MD. IDRISH and SAYRA BANO
|
BANK OF INDIA(508505)
|
|
124
|
BARKAGAON
|
JH-16-003-016-009/5
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372269
|
18/05/2023
|
SHANTI DEVI
|
3416003WL009941
|
SHANTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19602
|
19602
|
|
|
|
|
|
|
|
|
125
|
BARKAGAON
|
JH-16-003-016-003/66
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372168
|
18/05/2023
|
DHARMENDRA SINGH
|
3416003WL009939
|
DHARMENDRA SINGH
|
00048
|
BKID0005876
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
DHARMENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
126
|
BARKAGAON
|
JH-16-003-016-001/212
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372129
|
18/05/2023
|
SANTOSH KUMAR
|
3416003WL009939
|
SANTOSH KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARKAGAON
|
JH-16-003-016-001/302
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372309
|
18/05/2023
|
CHETLAL SAW
|
3416003WL009942
|
CHETLAL SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MR CHETLAL SAW
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARKAGAON
|
JH-16-003-016-001/362
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372314
|
18/05/2023
|
SONIYA DEVI
|
3416003WL009942
|
SONIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARKAGAON
|
JH-16-003-016-001/389
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372265
|
18/05/2023
|
REKHA DEVI
|
3416003WL009941
|
REKHA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
UMESH RANA
|
BANK OF INDIA(508505)
|
|
130
|
BARKAGAON
|
JH-16-003-016-002/298
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372142
|
18/05/2023
|
PAWAN KUMAR DUBE
|
3416003WL009939
|
PAWAN KUMAR DUBE
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
PAWAN KUMAR DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BARKAGAON
|
JH-16-003-016-002/34
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372148
|
18/05/2023
|
PRAKASH NATH PANDEY
|
3416003WL009939
|
PRAKASH NATH PANDEY
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MR PRAKASH NATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARKAGAON
|
JH-16-003-016-002/53
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372154
|
18/05/2023
|
KANCHAN DEVI
|
3416003WL009939
|
KANCHAN DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
133
|
BARKAGAON
|
JH-16-003-016-003/131
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372161
|
18/05/2023
|
BAIJANTI DEVI
|
3416003WL009939
|
BAIJANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
BAIJAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
134
|
BARKAGAON
|
JH-16-003-016-003/206
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372164
|
18/05/2023
|
RAJESH SINGH
|
3416003WL009939
|
RAJESH SINGH
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
RAJESH SINGH
|
CANARA BANK(508532)
|
|
135
|
BARKAGAON
|
JH-16-003-016-003/77
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372171
|
18/05/2023
|
ANJU DEVI
|
3416003WL009939
|
ANJU DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARKAGAON
|
JH-16-003-016-005/113
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372331
|
18/05/2023
|
GEETA DEVI
|
3416003WL009943
|
GEETA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BARKAGAON
|
JH-16-003-016-008/172
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372188
|
18/05/2023
|
DOLI DEVI
|
3416003WL009939
|
DOLI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARKAGAON
|
JH-16-003-016-008/27
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372197
|
18/05/2023
|
JETHU GANJHO
|
3416003WL009939
|
JETHU GANJHO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
JETHU GANJHU
|
BANK OF INDIA(508505)
|
|
139
|
BARKAGAON
|
JH-16-003-016-008/35
(MAHUNGAI KALA)
|
3416003000NRG24Z180520230372201
|
18/05/2023
|
SUNITA DEVI
|
3416003WL009939
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22518
|
22518
|
|
|
|
|
|
|
|