|
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-16-003-008-001/2026
(NAPO KHURD)
|
3416003000NRG24Z290920231508969
|
29/09/2023
|
PAIRA KUMARI
|
3416003WL046467
|
PAIRA KUMARI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MS PAIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARKAGAON
|
JH-16-003-014-001/2013
(BADAM)
|
3416003000NRG24Z240920231478834
|
29/09/2023
|
ORAN ANSAR
|
3416003WL045214
|
ORAN ANSAR
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR ORAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARKAGAON
|
JH-16-003-016-001/108
(MAHUNGAI KALA)
|
3416003000NRG24Z250920231481348
|
29/09/2023
|
BASUDEV SAW
|
3416003WL045313
|
BASUDEV SAW
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
BASDEO SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BARKAGAON
|
JH-16-003-008-001/1280
(NAPO KHURD)
|
3416003000NRG24Z290920231502514
|
29/09/2023
|
RITA DEVI
|
3416003WL046239
|
RITA DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-008-001/90
(NAPO KHURD)
|
3416003000NRG24Z290920231501755
|
29/09/2023
|
DROPATI DEVI
|
3416003WL046213
|
DROPATI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARKAGAON
|
JH-16-003-008-002/762
(NAPO KHURD)
|
3416003000NRG24Z290920231501767
|
29/09/2023
|
BOBI KUMAR
|
3416003WL046213
|
BOBI KUMAR
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR BOBI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARKAGAON
|
JH-16-003-008-002/778
(NAPO KHURD)
|
3416003000NRG24Z290920231501770
|
29/09/2023
|
MOHAN SAW
|
3416003WL046213
|
MOHAN SAW
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mr. MOHAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BARKAGAON
|
JH-16-003-014-001/2203
(BADAM)
|
3416003000NRG24Z240920231478839
|
29/09/2023
|
SANGITA DEVI
|
3416003WL045214
|
SANGITA DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-014-002/321
(BADAM)
|
3416003000NRG24Z240920231478893
|
29/09/2023
|
AJAY KUMAR
|
3416003WL045215
|
AJAY KUMAR
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
BARKAGAON
|
JH-16-003-015-002/288
(CHANDAUL)
|
3416003000NRG24Z240920231478894
|
29/09/2023
|
KUMUD KUMARI
|
3416003WL045215
|
KUMUD KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
KUMUD KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-015-002/291
(CHANDAUL)
|
3416003000NRG24Z240920231478897
|
29/09/2023
|
KHUSHI KUMARI
|
3416003WL045215
|
KHUSHI KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
KHUSHI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-015-002/36
(CHANDAUL)
|
3416003000NRG24Z240920231478900
|
29/09/2023
|
BINOD KU PASWAN
|
3416003WL045215
|
BINOD KU PASWAN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
BINOD KUMAR PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
BARKAGAON
|
JH-16-003-005-007/333
(GONDALPURA)
|
3416003000NRG24Z240920231478830
|
29/09/2023
|
Athar ali
|
3416003WL045214
|
Athar ali
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
ATHAR ALI
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-005-007/847
(GONDALPURA)
|
3416003000NRG24Z240920231478831
|
29/09/2023
|
MD MUSLIM
|
3416003WL045214
|
MD MUSLIM
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MD MUSALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARKAGAON
|
JH-16-003-006-001/583
(CHOPDAR)
|
3416003000NRG24Z290920231501420
|
29/09/2023
|
SAVITRI DEVI
|
3416003WL046201
|
SAVITRI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-008-001/1026
(NAPO KHURD)
|
3416003000NRG24Z290920231506601
|
29/09/2023
|
ASHOK SAW
|
3416003WL046379
|
ASHOK SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
ASHOK SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARKAGAON
|
JH-16-003-008-001/103
(NAPO KHURD)
|
3416003000NRG24Z290920231502508
|
29/09/2023
|
NARAIN SAW
|
3416003WL046239
|
NARAIN SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
NARAYAN SAW
|
BANK OF INDIA(508505)
|
|
18
|
BARKAGAON
|
JH-16-003-008-001/1067
(NAPO KHURD)
|
3416003000NRG24Z290920231501727
|
29/09/2023
|
ANIL KUMAR SAW
|
3416003WL046213
|
ANIL KUMAR SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
ANIL KUMAR SAW
|
BANK OF INDIA(508505)
|
|
19
|
BARKAGAON
|
JH-16-003-008-001/1156
(NAPO KHURD)
|
3416003000NRG24Z290920231506604
|
29/09/2023
|
BEBI DEVI
|
3416003WL046379
|
BEBI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-008-001/1467
(NAPO KHURD)
|
3416003000NRG24Z290920231502517
|
29/09/2023
|
ANIL KUMAR
|
3416003WL046239
|
ANIL KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
ANIL KUMAR RAM
|
BANK OF INDIA(508505)
|
|
21
|
BARKAGAON
|
JH-16-003-008-001/1526
(NAPO KHURD)
|
3416003000NRG24Z290920231508962
|
29/09/2023
|
RUBY KUMARI
|
3416003WL046467
|
RUBY KUMARI
|
00048
|
BKID0004844
|
108
|
108
|
Processed
|
30/09/2023
|
|
S31248323
|
|
RUBY KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-008-001/158
(NAPO KHURD)
|
3416003000NRG24Z290920231508965
|
29/09/2023
|
RAJRISHEE KUMAR
|
3416003WL046467
|
RAJRISHEE KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
RAJRISHEE KUMAR SO S
|
BANK OF BARODA(606985)
|
|
23
|
BARKAGAON
|
JH-16-003-008-001/2170
(NAPO KHURD)
|
3416003000NRG24Z290920231501731
|
29/09/2023
|
LILAVATI DEVI
|
3416003WL046213
|
LILAVATI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARKAGAON
|
JH-16-003-008-001/263
(NAPO KHURD)
|
3416003000NRG24Z290920231501732
|
29/09/2023
|
SIKENDER KUMAR
|
3416003WL046213
|
SIKENDER KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SIKENDER KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
BARKAGAON
|
JH-16-003-008-001/292
(NAPO KHURD)
|
3416003000NRG24Z290920231506613
|
29/09/2023
|
SANJU DEVI
|
3416003WL046379
|
SANJU DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BARKAGAON
|
JH-16-003-008-001/316
(NAPO KHURD)
|
3416003000NRG24Z290920231501736
|
29/09/2023
|
PUNIA DEVI
|
3416003WL046213
|
PUNIA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
FUDAWA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BARKAGAON
|
JH-16-003-008-001/32
(NAPO KHURD)
|
3416003000NRG24Z290920231501737
|
29/09/2023
|
DHANESHAR RANA
|
3416003WL046213
|
DHANESHAR RANA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR DHANESHVAR RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARKAGAON
|
JH-16-003-008-001/35
(NAPO KHURD)
|
3416003000NRG24Z290920231508974
|
29/09/2023
|
DHANESHWARI DEVI
|
3416003WL046467
|
DHANESHWARI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARKAGAON
|
JH-16-003-008-001/43
(NAPO KHURD)
|
3416003000NRG24Z290920231501740
|
29/09/2023
|
BANU DEVI
|
3416003WL046213
|
BANU DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
BANO DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-008-001/437
(NAPO KHURD)
|
3416003000NRG24Z290920231501742
|
29/09/2023
|
GENDA SAW
|
3416003WL046213
|
GENDA SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mr. GENDA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BARKAGAON
|
JH-16-003-008-001/524
(NAPO KHURD)
|
3416003000NRG24Z290920231502564
|
29/09/2023
|
SUNITA KUMARI
|
3416003WL046240
|
SUNITA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-008-001/617
(NAPO KHURD)
|
3416003000NRG24Z290920231502532
|
29/09/2023
|
PUSPA DEVI
|
3416003WL046239
|
PUSPA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BARKAGAON
|
JH-16-003-008-001/629
(NAPO KHURD)
|
3416003000NRG24Z290920231506614
|
29/09/2023
|
KHIRU SAW
|
3416003WL046379
|
KHIRU SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
KHIRU SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARKAGAON
|
JH-16-003-008-001/795
(NAPO KHURD)
|
3416003000NRG24Z290920231501424
|
29/09/2023
|
KRANTI KUMARI
|
3416003WL046201
|
KRANTI KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
KRANTI KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
BARKAGAON
|
JH-16-003-008-001/890
(NAPO KHURD)
|
3416003000NRG24Z290920231501752
|
29/09/2023
|
MEENA DEVI
|
3416003WL046213
|
MEENA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BARKAGAON
|
JH-16-003-008-001/905
(NAPO KHURD)
|
3416003000NRG24Z290920231502537
|
29/09/2023
|
RAMCHANDRA KUMAR SAW
|
3416003WL046239
|
RAMCHANDRA KUMAR SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mr. RAMCHANDRA KR.SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BARKAGAON
|
JH-16-003-008-002/1594
(NAPO KHURD)
|
3416003000NRG24Z290920231501427
|
29/09/2023
|
Sanjay Kumar
|
3416003WL046201
|
Sanjay Kumar
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
BARKAGAON
|
JH-16-003-008-002/1901
(NAPO KHURD)
|
3416003000NRG24Z290920231506616
|
29/09/2023
|
FUL DEVI
|
3416003WL046379
|
FUL DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Miss. FULL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BARKAGAON
|
JH-16-003-008-002/733
(NAPO KHURD)
|
3416003000NRG24Z290920231501763
|
29/09/2023
|
HULSI DEVI
|
3416003WL046213
|
HULSI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
HULSI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BARKAGAON
|
JH-16-003-008-002/764
(NAPO KHURD)
|
3416003000NRG24Z290920231501768
|
29/09/2023
|
SANTOSH KUMAR
|
3416003WL046213
|
SANTOSH KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MS SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARKAGAON
|
JH-16-003-012-001/59
(HARLI)
|
3416003000NRG24Z250920231481339
|
29/09/2023
|
VIRENDRA KUMAR
|
3416003WL045313
|
VIRENDRA KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARKAGAON
|
JH-16-003-012-001/60
(HARLI)
|
3416003000NRG24Z250920231481340
|
29/09/2023
|
RAGHUNATH SAW
|
3416003WL045313
|
RAGHUNATH SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
RAGHUNAHT SAW
|
BANK OF INDIA(508505)
|
|
43
|
BARKAGAON
|
JH-16-003-012-001/61
(HARLI)
|
3416003000NRG24Z250920231481341
|
29/09/2023
|
YASHODA DEVI
|
3416003WL045313
|
YASHODA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BARKAGAON
|
JH-16-003-014-001/1232
(BADAM)
|
3416003000NRG24Z250920231481342
|
29/09/2023
|
ANITA DEVI
|
3416003WL045313
|
ANITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARKAGAON
|
JH-16-003-014-001/202
(BADAM)
|
3416003000NRG24Z240920231478835
|
29/09/2023
|
RAISH AHMAD
|
3416003WL045214
|
RAISH AHMAD
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
RAISH AHMAD
|
BANK OF INDIA(508505)
|
|
46
|
BARKAGAON
|
JH-16-003-014-001/2202
(BADAM)
|
3416003000NRG24Z240920231478838
|
29/09/2023
|
KRISHNAKUMAR PASWAN
|
3416003WL045214
|
KRISHNAKUMAR PASWAN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
KRISHNA KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
47
|
BARKAGAON
|
JH-16-003-014-001/2232
(BADAM)
|
3416003000NRG24Z240920231478840
|
29/09/2023
|
MASOMAT BANTI
|
3416003WL045214
|
MASOMAT BANTI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MASOMAT BANTI
|
BANK OF INDIA(508505)
|
|
48
|
BARKAGAON
|
JH-16-003-014-001/236
(BADAM)
|
3416003000NRG24Z250920231481344
|
29/09/2023
|
SONI DEVI
|
3416003WL045313
|
SONI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BARKAGAON
|
JH-16-003-014-001/2422
(BADAM)
|
3416003000NRG24Z240920231478842
|
29/09/2023
|
MADHU KUMARI
|
3416003WL045214
|
MADHU KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
BARKAGAON
|
JH-16-003-014-001/313
(BADAM)
|
3416003000NRG24Z240920231478848
|
29/09/2023
|
GOLDAN ANSARI
|
3416003WL045214
|
GOLDAN ANSARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
GOLDEN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARKAGAON
|
JH-16-003-014-001/36
(BADAM)
|
3416003000NRG24Z240920231478849
|
29/09/2023
|
MD ALAM
|
3416003WL045214
|
MD ALAM
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MOHAMMAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARKAGAON
|
JH-16-003-014-001/36
(BADAM)
|
3416003000NRG24Z240920231478850
|
29/09/2023
|
NAFISHA KHATOON
|
3416003WL045214
|
NAFISHA KHATOON
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
NAFISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARKAGAON
|
JH-16-003-014-001/373
(BADAM)
|
3416003000NRG24Z240920231478851
|
29/09/2023
|
CHINTAMANI VERMA
|
3416003WL045214
|
CHINTAMANI VERMA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
CHINTA MANI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARKAGAON
|
JH-16-003-014-001/487
(BADAM)
|
3416003000NRG24Z240920231478852
|
29/09/2023
|
MD ARBAZ
|
3416003WL045214
|
MD ARBAZ
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MD ARBAAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARKAGAON
|
JH-16-003-014-001/487
(BADAM)
|
3416003000NRG24Z240920231478853
|
29/09/2023
|
MD DILDAR HUSAIN
|
3416003WL045214
|
MD DILDAR HUSAIN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MD DILDAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARKAGAON
|
JH-16-003-014-001/488
(BADAM)
|
3416003000NRG24Z240920231478854
|
29/09/2023
|
NAJRA NURANI
|
3416003WL045214
|
NAJRA NURANI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
NAJARA NURNEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BARKAGAON
|
JH-16-003-014-001/535
(BADAM)
|
3416003000NRG24Z240920231478855
|
29/09/2023
|
ZEBA ZINAT
|
3416003WL045214
|
ZEBA ZINAT
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
ZEBA ZINAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BARKAGAON
|
JH-16-003-014-001/587-A
(BADAM)
|
3416003000NRG24Z240920231478856
|
29/09/2023
|
SHAMA PRAWEEN
|
3416003WL045214
|
SHAMA PRAWEEN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SHAMA PRAVEEN
|
BANK OF INDIA(508505)
|
|
59
|
BARKAGAON
|
JH-16-003-014-001/762
(BADAM)
|
3416003000NRG24Z240920231478857
|
29/09/2023
|
REKHA DEVI
|
3416003WL045214
|
REKHA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BARKAGAON
|
JH-16-003-014-002/1354
(BADAM)
|
3416003000NRG24Z240920231478889
|
29/09/2023
|
KIRAN DEVI
|
3416003WL045215
|
KIRAN DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARKAGAON
|
JH-16-003-014-002/408
(BADAM)
|
3416003000NRG24Z250920231481346
|
29/09/2023
|
ANKUSH RANJAN PANDEY
|
3416003WL045313
|
ANKUSH RANJAN PANDEY
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
ANKUSH RANJAN PANDEY
|
BANK OF INDIA(508505)
|
|
62
|
BARKAGAON
|
JH-16-003-014-002/564
(BADAM)
|
3416003000NRG24Z250920231481347
|
29/09/2023
|
PREM KUMAR
|
3416003WL045313
|
PREM KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARKAGAON
|
JH-16-003-016-001/37
(MAHUNGAI KALA)
|
3416003000NRG24Z250920231481349
|
29/09/2023
|
GUDIYA DEVI
|
3416003WL045313
|
GUDIYA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
BARKAGAON
|
JH-16-003-016-001/484
(MAHUNGAI KALA)
|
3416003000NRG24Z250920231481352
|
29/09/2023
|
FAGU SAW
|
3416003WL045313
|
FAGU SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Fagu Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BARKAGAON
|
JH-16-003-016-001/485
(MAHUNGAI KALA)
|
3416003000NRG24Z250920231481353
|
29/09/2023
|
SARITA DEVI
|
3416003WL045313
|
SARITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BARKAGAON
|
JH-16-003-016-001/487
(MAHUNGAI KALA)
|
3416003000NRG24Z250920231481354
|
29/09/2023
|
KAPURWA DEVI
|
3416003WL045313
|
KAPURWA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
KAPURWA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
BARKAGAON
|
JH-16-003-016-002/313
(MAHUNGAI KALA)
|
3416003000NRG24Z250920231481355
|
29/09/2023
|
SANGITA DEVI
|
3416003WL045313
|
SANGITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
68
|
BARKAGAON
|
JH-16-003-008-002/1929
(NAPO KHURD)
|
3416003000NRG24Z290920231508977
|
29/09/2023
|
KAVITA DEVI
|
3416003WL046467
|
KAVITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
BARKAGAON
|
JH-16-003-014-001/2421
(BADAM)
|
3416003000NRG24Z240920231478841
|
29/09/2023
|
RANI KUMARI
|
3416003WL045214
|
RANI KUMARI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
70
|
BARKAGAON
|
JH-16-003-008-002/732
(NAPO KHURD)
|
3416003000NRG24Z290920231501762
|
29/09/2023
|
AMRIT KUMAR SAW
|
3416003WL046213
|
AMRIT KUMAR SAW
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR AMRIT KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
BARKAGAON
|
JH-16-003-008-002/1930
(NAPO KHURD)
|
3416003000NRG24Z290920231508978
|
29/09/2023
|
MITHLESH KUMAR SAHU
|
3416003WL046467
|
MITHLESH KUMAR SAHU
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MITHLESH KUMAR SAHU S/O RAMPUJAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
72
|
BARKAGAON
|
JH-16-003-014-002/1626
(BADAM)
|
3416003000NRG24Z240920231478858
|
29/09/2023
|
AVADH THAKUR
|
3416003WL045214
|
AVADH THAKUR
|
00048
|
BKID0005974
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mr. AVADH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
73
|
BARKAGAON
|
JH-16-003-016-001/407
(MAHUNGAI KALA)
|
3416003000NRG24Z250920231481351
|
29/09/2023
|
SONI KUMARI
|
3416003WL045313
|
SONI KUMARI
|
00078
|
CNRB0004903
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SONI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
74
|
BARKAGAON
|
JH-16-003-008-001/214
(NAPO KHURD)
|
3416003000NRG24Z250920231481338
|
29/09/2023
|
RAJU SAW
|
3416003WL045313
|
RAJU SAW
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR RAJU SAW
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARKAGAON
|
JH-16-003-008-001/976
(NAPO KHURD)
|
3416003000NRG24Z290920231501756
|
29/09/2023
|
BINOD SAW
|
3416003WL046213
|
BINOD SAW
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mr. BINOD SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BARKAGAON
|
JH-16-003-015-002/292
(CHANDAUL)
|
3416003000NRG24Z240920231478898
|
29/09/2023
|
VINITA DEVI
|
3416003WL045215
|
VINITA DEVI
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
77
|
BARKAGAON
|
JH-16-003-014-002/1660
(BADAM)
|
3416003000NRG24Z240920231478892
|
29/09/2023
|
SAGAR KUMAR
|
3416003WL045215
|
SAGAR KUMAR
|
00176
|
IDIB000G501
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mr. Sagar Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
78
|
BARKAGAON
|
JH-16-003-006-001/313
(CHOPDAR)
|
3416003000NRG24Z290920231506599
|
29/09/2023
|
UMESH SAW
|
3416003WL046379
|
UMESH SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
UMESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARKAGAON
|
JH-16-003-008-002/57
(NAPO KHURD)
|
3416003000NRG24Z290920231502582
|
29/09/2023
|
JALDHARI SAW
|
3416003WL046240
|
JALDHARI SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
JALDHARI PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
80
|
BARKAGAON
|
JH-16-003-008-002/1927
(NAPO KHURD)
|
3416003000NRG24Z290920231508976
|
29/09/2023
|
GITA DEVI
|
3416003WL046467
|
GITA DEVI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
81
|
BARKAGAON
|
JH-16-003-008-002/1931
(NAPO KHURD)
|
3416003000NRG24Z290920231508979
|
29/09/2023
|
KAJAL KUMARI
|
3416003WL046467
|
KAJAL KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
82
|
BARKAGAON
|
JH-16-003-005-007/210
(GONDALPURA)
|
3416003000NRG24Z240920231478828
|
29/09/2023
|
ABID ALI
|
3416003WL045214
|
ABID ALI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR ABID ALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARKAGAON
|
JH-16-003-008-001/1
(NAPO KHURD)
|
3416003000NRG24Z290920231501724
|
29/09/2023
|
BALESHAR SAW
|
3416003WL046213
|
BALESHAR SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
BALESHWAR SAW
|
BANK OF INDIA(508505)
|
|
84
|
BARKAGAON
|
JH-16-003-008-001/1021
(NAPO KHURD)
|
3416003000NRG24Z290920231506600
|
29/09/2023
|
BHIKHAN SAW
|
3416003WL046379
|
BHIKHAN SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR BHIKHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARKAGAON
|
JH-16-003-008-001/1024
(NAPO KHURD)
|
3416003000NRG24Z290920231502562
|
29/09/2023
|
SUMA DEVI
|
3416003WL046240
|
SUMA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARKAGAON
|
JH-16-003-008-001/1028
(NAPO KHURD)
|
3416003000NRG24Z290920231506602
|
29/09/2023
|
BHUNESHWAR SAW
|
3416003WL046379
|
BHUNESHWAR SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mr. BHUNESHWAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BARKAGAON
|
JH-16-003-008-001/1041
(NAPO KHURD)
|
3416003000NRG24Z290920231502509
|
29/09/2023
|
HULSHI DEVI
|
3416003WL046239
|
HULSHI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
HULASI DEVI
|
BANK OF INDIA(508505)
|
|
88
|
BARKAGAON
|
JH-16-003-008-001/1045
(NAPO KHURD)
|
3416003000NRG24Z290920231501725
|
29/09/2023
|
NAGO SAW
|
3416003WL046213
|
NAGO SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mr. NAGO SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BARKAGAON
|
JH-16-003-008-001/1104
(NAPO KHURD)
|
3416003000NRG24Z290920231501423
|
29/09/2023
|
KRANTI DEVI
|
3416003WL046201
|
KRANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mrs. KRANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BARKAGAON
|
JH-16-003-008-001/1123
(NAPO KHURD)
|
3416003000NRG24Z290920231506603
|
29/09/2023
|
MUKESH KUMAR SAW
|
3416003WL046379
|
MUKESH KUMAR SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MUKESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
91
|
BARKAGAON
|
JH-16-003-008-001/114
(NAPO KHURD)
|
3416003000NRG24Z290920231502511
|
29/09/2023
|
SAKHU DEVI
|
3416003WL046239
|
SAKHU DEVI
|
00415
|
SBIN0014352
|
108
|
108
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS SAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARKAGAON
|
JH-16-003-008-001/1606
(NAPO KHURD)
|
3416003000NRG24Z290920231506605
|
29/09/2023
|
LALITA DEVI
|
3416003WL046379
|
LALITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
BARKAGAON
|
JH-16-003-008-001/162
(NAPO KHURD)
|
3416003000NRG24Z240920231478880
|
29/09/2023
|
ANIL KUMAR
|
3416003WL045215
|
ANIL KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
ANIL KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
94
|
BARKAGAON
|
JH-16-003-008-001/1659
(NAPO KHURD)
|
3416003000NRG24Z290920231502520
|
29/09/2023
|
MEENA DEVI
|
3416003WL046239
|
MEENA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MINA KUMARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
95
|
BARKAGAON
|
JH-16-003-008-001/1674
(NAPO KHURD)
|
3416003000NRG24Z290920231506606
|
29/09/2023
|
Hawanti Devi
|
3416003WL046379
|
Hawanti Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARKAGAON
|
JH-16-003-008-001/1683
(NAPO KHURD)
|
3416003000NRG24Z290920231506607
|
29/09/2023
|
Ravi Kumar
|
3416003WL046379
|
Ravi Kumar
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARKAGAON
|
JH-16-003-008-001/170
(NAPO KHURD)
|
3416003000NRG24Z290920231508966
|
29/09/2023
|
PINKI KUMARI
|
3416003WL046467
|
PINKI KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
PINKI KUMARI D/O-BHOLA SAW
|
BANK OF INDIA(508505)
|
|
98
|
BARKAGAON
|
JH-16-003-008-001/1708
(NAPO KHURD)
|
3416003000NRG24Z290920231508967
|
29/09/2023
|
Rinku Kumar
|
3416003WL046467
|
Rinku Kumar
|
00415
|
SBIN0014352
|
108
|
108
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mr. Rinku Kumar
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
BARKAGAON
|
JH-16-003-008-001/19
(NAPO KHURD)
|
3416003000NRG24Z290920231501728
|
29/09/2023
|
TARO DEVI
|
3416003WL046213
|
TARO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARKAGAON
|
JH-16-003-008-001/190
(NAPO KHURD)
|
3416003000NRG24Z250920231481335
|
29/09/2023
|
SURENDRA SAW
|
3416003WL045313
|
SURENDRA SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SULENDRA SAO
|
BANK OF INDIA(508505)
|
|
101
|
BARKAGAON
|
JH-16-003-008-001/1923
(NAPO KHURD)
|
3416003000NRG24Z290920231502521
|
29/09/2023
|
ASHA DEVI
|
3416003WL046239
|
ASHA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
BARKAGAON
|
JH-16-003-008-001/1937
(NAPO KHURD)
|
3416003000NRG24Z290920231508968
|
29/09/2023
|
MANTU KUMAR
|
3416003WL046467
|
MANTU KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARKAGAON
|
JH-16-003-008-001/2022
(NAPO KHURD)
|
3416003000NRG24Z290920231506609
|
29/09/2023
|
SUSHIL DEVI
|
3416003WL046379
|
SUSHIL DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARKAGAON
|
JH-16-003-008-001/2023
(NAPO KHURD)
|
3416003000NRG24Z290920231506610
|
29/09/2023
|
LAXMI KUMARI
|
3416003WL046379
|
LAXMI KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BARKAGAON
|
JH-16-003-008-001/2108
(NAPO KHURD)
|
3416003000NRG24Z290920231508971
|
29/09/2023
|
DAHNI DEVI
|
3416003WL046467
|
DAHNI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS DAHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARKAGAON
|
JH-16-003-008-001/213
(NAPO KHURD)
|
3416003000NRG24Z250920231481337
|
29/09/2023
|
ARTI DEVI
|
3416003WL045313
|
ARTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
BARKAGAON
|
JH-16-003-008-001/2143
(NAPO KHURD)
|
3416003000NRG24Z290920231502523
|
29/09/2023
|
JEERWA DEVI
|
3416003WL046239
|
JEERWA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
JEERA DEVI AND SURESH SAW
|
BANK OF INDIA(508505)
|
|
108
|
BARKAGAON
|
JH-16-003-008-001/2171
(NAPO KHURD)
|
3416003000NRG24Z290920231502524
|
29/09/2023
|
LAKSHMI KUMARI
|
3416003WL046239
|
LAKSHMI KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
LAKSHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BARKAGAON
|
JH-16-003-008-001/2172
(NAPO KHURD)
|
3416003000NRG24Z290920231502525
|
29/09/2023
|
PUJA KUMARI
|
3416003WL046239
|
PUJA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARKAGAON
|
JH-16-003-008-001/2173
(NAPO KHURD)
|
3416003000NRG24Z290920231502526
|
29/09/2023
|
RAHUL KUMAR
|
3416003WL046239
|
RAHUL KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARKAGAON
|
JH-16-003-008-001/2174
(NAPO KHURD)
|
3416003000NRG24Z290920231502527
|
29/09/2023
|
AJAY KUMAR
|
3416003WL046239
|
AJAY KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARKAGAON
|
JH-16-003-008-001/2177
(NAPO KHURD)
|
3416003000NRG24Z290920231508973
|
29/09/2023
|
ANKIT KUMAR
|
3416003WL046467
|
ANKIT KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARKAGAON
|
JH-16-003-008-001/281
(NAPO KHURD)
|
3416003000NRG24Z290920231501734
|
29/09/2023
|
ROHIT KUMAR
|
3416003WL046213
|
ROHIT KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARKAGAON
|
JH-16-003-008-001/3
(NAPO KHURD)
|
3416003000NRG24Z290920231501735
|
29/09/2023
|
BUDHNI DEVI
|
3416003WL046213
|
BUDHNI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARKAGAON
|
JH-16-003-008-001/338
(NAPO KHURD)
|
3416003000NRG24Z290920231501738
|
29/09/2023
|
CHUNI DEVI
|
3416003WL046213
|
CHUNI DEVI
|
00415
|
SBIN0014352
|
108
|
108
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS CHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARKAGAON
|
JH-16-003-008-001/353
(NAPO KHURD)
|
3416003000NRG24Z290920231502528
|
29/09/2023
|
NAGIA DEVI
|
3416003WL046239
|
NAGIA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MISS NIGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARKAGAON
|
JH-16-003-008-001/43
(NAPO KHURD)
|
3416003000NRG24Z290920231501741
|
29/09/2023
|
ATESWAR THAKUR
|
3416003WL046213
|
ATESWAR THAKUR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
ATESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
118
|
BARKAGAON
|
JH-16-003-008-001/43
(NAPO KHURD)
|
3416003000NRG24Z290920231501739
|
29/09/2023
|
GOVIND THAKUR
|
3416003WL046213
|
GOVIND THAKUR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
GOVIND THAKUR
|
BANK OF INDIA(508505)
|
|
119
|
BARKAGAON
|
JH-16-003-008-001/498
(NAPO KHURD)
|
3416003000NRG24Z290920231502563
|
29/09/2023
|
BASO DEVI
|
3416003WL046240
|
BASO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS BASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARKAGAON
|
JH-16-003-008-001/558
(NAPO KHURD)
|
3416003000NRG24Z290920231502566
|
29/09/2023
|
REENU DEVI
|
3416003WL046240
|
REENU DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
REENU DEVI
|
BANK OF INDIA(508505)
|
|
121
|
BARKAGAON
|
JH-16-003-008-001/588
(NAPO KHURD)
|
3416003000NRG24Z290920231501746
|
29/09/2023
|
SUGU SAW
|
3416003WL046213
|
SUGU SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mr. SUGU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
BARKAGAON
|
JH-16-003-008-001/612
(NAPO KHURD)
|
3416003000NRG24Z290920231501747
|
29/09/2023
|
Sunita Devi
|
3416003WL046213
|
Sunita Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARKAGAON
|
JH-16-003-008-001/662
(NAPO KHURD)
|
3416003000NRG24Z290920231502533
|
29/09/2023
|
TULU SAW
|
3416003WL046239
|
TULU SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mr. TULU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
BARKAGAON
|
JH-16-003-008-001/672
(NAPO KHURD)
|
3416003000NRG24Z290920231502568
|
29/09/2023
|
MINA DEVI
|
3416003WL046240
|
MINA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARKAGAON
|
JH-16-003-008-001/73
(NAPO KHURD)
|
3416003000NRG24Z290920231502534
|
29/09/2023
|
KANTI DEVI
|
3416003WL046239
|
KANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
BARKAGAON
|
JH-16-003-008-001/82
(NAPO KHURD)
|
3416003000NRG24Z290920231502569
|
29/09/2023
|
NAGIA DEVI
|
3416003WL046240
|
NAGIA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
NAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
BARKAGAON
|
JH-16-003-008-001/870-A
(NAPO KHURD)
|
3416003000NRG24Z290920231501749
|
29/09/2023
|
DOMAN SAW
|
3416003WL046213
|
DOMAN SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mr. DOMAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
BARKAGAON
|
JH-16-003-008-001/875
(NAPO KHURD)
|
3416003000NRG24Z290920231501750
|
29/09/2023
|
SUSHILA DEVI
|
3416003WL046213
|
SUSHILA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SUSILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
BARKAGAON
|
JH-16-003-008-001/888
(NAPO KHURD)
|
3416003000NRG24Z290920231501751
|
29/09/2023
|
SUGIYA DEVI
|
3416003WL046213
|
SUGIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mrs. SUGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
BARKAGAON
|
JH-16-003-008-001/89
(NAPO KHURD)
|
3416003000NRG24Z290920231502570
|
29/09/2023
|
URMILA DEVI
|
3416003WL046240
|
URMILA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARKAGAON
|
JH-16-003-008-001/898
(NAPO KHURD)
|
3416003000NRG24Z290920231501753
|
29/09/2023
|
ANJU DEVI
|
3416003WL046213
|
ANJU DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
BARKAGAON
|
JH-16-003-008-001/90
(NAPO KHURD)
|
3416003000NRG24Z290920231501754
|
29/09/2023
|
DASU SAW
|
3416003WL046213
|
DASU SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR DASO SAW
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARKAGAON
|
JH-16-003-008-001/913
(NAPO KHURD)
|
3416003000NRG24Z290920231502571
|
29/09/2023
|
TETRI DEVI
|
3416003WL046240
|
TETRI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR TAGESWAR TAGESWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARKAGAON
|
JH-16-003-008-001/915
(NAPO KHURD)
|
3416003000NRG24Z290920231502573
|
29/09/2023
|
KOSHILA DEVI
|
3416003WL046240
|
KOSHILA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
NARAYAN SAW
|
BANK OF BARODA(606985)
|
|
135
|
BARKAGAON
|
JH-16-003-008-001/974
(NAPO KHURD)
|
3416003000NRG24Z290920231502539
|
29/09/2023
|
KAVITA KUMARI
|
3416003WL046239
|
KAVITA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARKAGAON
|
JH-16-003-008-001/983
(NAPO KHURD)
|
3416003000NRG24Z290920231502577
|
29/09/2023
|
ANITA DEVI
|
3416003WL046240
|
ANITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BARKAGAON
|
JH-16-003-008-002/1140
(NAPO KHURD)
|
3416003000NRG24Z290920231501426
|
29/09/2023
|
MULA SAW
|
3416003WL046201
|
MULA SAW
|
00415
|
SBIN0014352
|
108
|
108
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mr. MULA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
BARKAGAON
|
JH-16-003-008-002/1611
(NAPO KHURD)
|
3416003000NRG24Z290920231501428
|
29/09/2023
|
Arti kumari
|
3416003WL046201
|
Arti kumari
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARKAGAON
|
JH-16-003-008-002/1613
(NAPO KHURD)
|
3416003000NRG24Z290920231502581
|
29/09/2023
|
Namanti Devi
|
3416003WL046240
|
Namanti Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS NAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARKAGAON
|
JH-16-003-008-002/1688
(NAPO KHURD)
|
3416003000NRG24Z290920231501430
|
29/09/2023
|
JHARI SAW
|
3416003WL046201
|
JHARI SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mrs. JHARI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
BARKAGAON
|
JH-16-003-008-002/1886
(NAPO KHURD)
|
3416003000NRG24Z290920231508975
|
29/09/2023
|
RAKESH BHUIYAN
|
3416003WL046467
|
RAKESH BHUIYAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mr. RAKESH BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
BARKAGAON
|
JH-16-003-008-002/1973
(NAPO KHURD)
|
3416003000NRG24Z290920231501757
|
29/09/2023
|
MUNDARI DEVI
|
3416003WL046213
|
MUNDARI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
143
|
BARKAGAON
|
JH-16-003-008-002/2009
(NAPO KHURD)
|
3416003000NRG24Z290920231506617
|
29/09/2023
|
SHANTI KUMARI
|
3416003WL046379
|
SHANTI KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SHANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BARKAGAON
|
JH-16-003-008-002/2232
(NAPO KHURD)
|
3416003000NRG24Z290920231501432
|
29/09/2023
|
SANTOSH KUMAR
|
3416003WL046201
|
SANTOSH KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARKAGAON
|
JH-16-003-008-002/581
(NAPO KHURD)
|
3416003000NRG24Z290920231506618
|
29/09/2023
|
PATO DEVI
|
3416003WL046379
|
PATO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS PATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BARKAGAON
|
JH-16-003-008-002/665
(NAPO KHURD)
|
3416003000NRG24Z290920231501758
|
29/09/2023
|
RAJU KUMAR GUPTA
|
3416003WL046213
|
RAJU KUMAR GUPTA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
RAJU KUMAR GUPTA S/O- NIRMAL SAO
|
BANK OF INDIA(508505)
|
|
147
|
BARKAGAON
|
JH-16-003-008-002/715
(NAPO KHURD)
|
3416003000NRG24Z290920231501760
|
29/09/2023
|
LOKANI DEVI
|
3416003WL046213
|
LOKANI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS LOKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARKAGAON
|
JH-16-003-008-002/716
(NAPO KHURD)
|
3416003000NRG24Z290920231501761
|
29/09/2023
|
KEDAR SAW
|
3416003WL046213
|
KEDAR SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR KEDAR SAW
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARKAGAON
|
JH-16-003-008-002/736
(NAPO KHURD)
|
3416003000NRG24Z290920231501764
|
29/09/2023
|
EITWARIYA DEVI
|
3416003WL046213
|
EITWARIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
EITWARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BARKAGAON
|
JH-16-003-008-002/794
(NAPO KHURD)
|
3416003000NRG24Z290920231501773
|
29/09/2023
|
KUMARI MAMTA
|
3416003WL046213
|
KUMARI MAMTA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mrs. KUMARI MAMTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
BARKAGAON
|
JH-16-003-008-002/830
(NAPO KHURD)
|
3416003000NRG24Z290920231501776
|
29/09/2023
|
SONI DEVI
|
3416003WL046213
|
SONI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARKAGAON
|
JH-16-003-014-001/1078
(BADAM)
|
3416003000NRG24Z240920231478833
|
29/09/2023
|
MERAJ ANSARI
|
3416003WL045214
|
MERAJ ANSARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MERAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BARKAGAON
|
JH-16-003-014-001/1078
(BADAM)
|
3416003000NRG24Z240920231478832
|
29/09/2023
|
RIYAJ AHMAD
|
3416003WL045214
|
RIYAJ AHMAD
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR RIYAZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARKAGAON
|
JH-16-003-014-001/1188
(BADAM)
|
3416003000NRG24Z240920231478881
|
29/09/2023
|
SABO DEVI
|
3416003WL045215
|
SABO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BARKAGAON
|
JH-16-003-014-001/1233
(BADAM)
|
3416003000NRG24Z240920231478882
|
29/09/2023
|
RUKMANI DEVI
|
3416003WL045215
|
RUKMANI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BARKAGAON
|
JH-16-003-014-001/1398
(BADAM)
|
3416003000NRG24Z240920231478883
|
29/09/2023
|
KALAWATI VERMA
|
3416003WL045215
|
KALAWATI VERMA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
KALAWATI VERMA
|
BANK OF INDIA(508505)
|
|
157
|
BARKAGAON
|
JH-16-003-014-001/1822
(BADAM)
|
3416003000NRG24Z240920231478884
|
29/09/2023
|
MONU KUMAR
|
3416003WL045215
|
MONU KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BARKAGAON
|
JH-16-003-014-001/2425
(BADAM)
|
3416003000NRG24Z240920231478843
|
29/09/2023
|
JUHI PRAWEEN
|
3416003WL045214
|
JUHI PRAWEEN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR JUHI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARKAGAON
|
JH-16-003-014-001/589
(BADAM)
|
3416003000NRG24Z240920231478887
|
29/09/2023
|
SHILA DEVI
|
3416003WL045215
|
SHILA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARKAGAON
|
JH-16-003-014-001/625
(BADAM)
|
3416003000NRG24Z240920231478888
|
29/09/2023
|
KIRISHNA KUMAR
|
3416003WL045215
|
KIRISHNA KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BARKAGAON
|
JH-16-003-014-002/1621
(BADAM)
|
3416003000NRG24Z250920231481345
|
29/09/2023
|
KULDEEP SAHU
|
3416003WL045313
|
KULDEEP SAHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
KULDEEP SAHU
|
BANK OF INDIA(508505)
|
|
162
|
BARKAGAON
|
JH-16-003-015-002/290
(CHANDAUL)
|
3416003000NRG24Z240920231478896
|
29/09/2023
|
YOGENDRA PRASAD
|
3416003WL045215
|
YOGENDRA PRASAD
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
YOGENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12906
|
12906
|
|
|
|
|
|
|
|
|
163
|
BARKAGAON
|
JH-16-003-008-001/2114
(NAPO KHURD)
|
3416003000NRG24Z290920231506612
|
29/09/2023
|
MEENA KUMARI
|
3416003WL046379
|
MEENA KUMARI
|
00462
|
UCBA0000916
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
164
|
BARKAGAON
|
JH-16-003-014-001/2188
(BADAM)
|
3416003000NRG24Z240920231478886
|
29/09/2023
|
USHA KUMARI
|
3416003WL045215
|
USHA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
165
|
BARKAGAON
|
JH-16-003-008-001/2176
(NAPO KHURD)
|
3416003000NRG24Z290920231508972
|
29/09/2023
|
ROSHANI KUMARI
|
3416003WL046467
|
ROSHANI KUMARI
|
00468
|
UBIN0554201
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
166
|
BARKAGAON
|
JH-16-003-014-001/2189
(BADAM)
|
3416003000NRG24Z240920231478837
|
29/09/2023
|
GEETA KUMARI
|
3416003WL045214
|
GEETA KUMARI
|
00468
|
UBIN0811840
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
GEETA KUMARI SO PRAYAG RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
167
|
BARKAGAON
|
JH-16-003-005-007/258
(GONDALPURA)
|
3416003000NRG24Z240920231478829
|
29/09/2023
|
MD SAYUB
|
3416003WL045214
|
MD SAYUB
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MD SAYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BARKAGAON
|
JH-16-003-006-001/225
(CHOPDAR)
|
3416003000NRG24Z290920231502498
|
29/09/2023
|
WILWA DEVI
|
3416003WL046239
|
WILWA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mrs. BILWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
BARKAGAON
|
JH-16-003-006-001/226
(CHOPDAR)
|
3416003000NRG24Z290920231502499
|
29/09/2023
|
KAMAL SAW
|
3416003WL046239
|
KAMAL SAW
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR KAMALNATH SAW
|
STATE BANK OF INDIA(508548)
|
|
170
|
BARKAGAON
|
JH-16-003-006-001/227
(CHOPDAR)
|
3416003000NRG24Z290920231502500
|
29/09/2023
|
MUNIYA DEVI
|
3416003WL046239
|
MUNIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BARKAGAON
|
JH-16-003-006-001/231
(CHOPDAR)
|
3416003000NRG24Z290920231502501
|
29/09/2023
|
DIPAK SAW
|
3416003WL046239
|
DIPAK SAW
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
|
172
|
BARKAGAON
|
JH-16-003-006-001/236
(CHOPDAR)
|
3416003000NRG24Z290920231502502
|
29/09/2023
|
BASHUDEV SAW
|
3416003WL046239
|
BASHUDEV SAW
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
BASUDEV SAW
|
BANK OF INDIA(508505)
|
|
173
|
BARKAGAON
|
JH-16-003-006-001/237
(CHOPDAR)
|
3416003000NRG24Z290920231502503
|
29/09/2023
|
SARITA DEVI
|
3416003WL046239
|
SARITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
174
|
BARKAGAON
|
JH-16-003-006-001/240
(CHOPDAR)
|
3416003000NRG24Z290920231502504
|
29/09/2023
|
BHUNESHWER SAW
|
3416003WL046239
|
BHUNESHWER SAW
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR BHUNESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
175
|
BARKAGAON
|
JH-16-003-006-001/241
(CHOPDAR)
|
3416003000NRG24Z290920231502505
|
29/09/2023
|
PAYASHO DEVI
|
3416003WL046239
|
PAYASHO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
PIYASO DEVI
|
BANK OF INDIA(508505)
|
|
176
|
BARKAGAON
|
JH-16-003-006-001/242
(CHOPDAR)
|
3416003000NRG24Z290920231502506
|
29/09/2023
|
SARITA DEVI
|
3416003WL046239
|
SARITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BARKAGAON
|
JH-16-003-006-001/244
(CHOPDAR)
|
3416003000NRG24Z290920231502507
|
29/09/2023
|
LALITA DEVI
|
3416003WL046239
|
LALITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
178
|
BARKAGAON
|
JH-16-003-008-001/1197
(NAPO KHURD)
|
3416003000NRG24Z290920231502512
|
29/09/2023
|
SARITA DEVI
|
3416003WL046239
|
SARITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BARKAGAON
|
JH-16-003-008-001/1303
(NAPO KHURD)
|
3416003000NRG24Z290920231502515
|
29/09/2023
|
KAJAL KUMARI
|
3416003WL046239
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
180
|
BARKAGAON
|
JH-16-003-008-001/1371
(NAPO KHURD)
|
3416003000NRG24Z290920231502516
|
29/09/2023
|
RANI KUMARI
|
3416003WL046239
|
RANI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
181
|
BARKAGAON
|
JH-16-003-008-001/1555
(NAPO KHURD)
|
3416003000NRG24Z290920231508964
|
29/09/2023
|
Pushpa kumari
|
3416003WL046467
|
Pushpa kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
PUSHPA KUMARI DO BIRJU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BARKAGAON
|
JH-16-003-008-001/532
(NAPO KHURD)
|
3416003000NRG24Z290920231501743
|
29/09/2023
|
BUDHAN SAW
|
3416003WL046213
|
BUDHAN SAW
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mr. BUDHAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
BARKAGAON
|
JH-16-003-008-001/540
(NAPO KHURD)
|
3416003000NRG24Z290920231501744
|
29/09/2023
|
SUNITA DEVI
|
3416003WL046213
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BARKAGAON
|
JH-16-003-008-001/555
(NAPO KHURD)
|
3416003000NRG24Z290920231502529
|
29/09/2023
|
DHANESHWAR SAW
|
3416003WL046239
|
DHANESHWAR SAW
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mr. DHANESHWAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
BARKAGAON
|
JH-16-003-008-001/556
(NAPO KHURD)
|
3416003000NRG24Z290920231502530
|
29/09/2023
|
SULENDRA SAW
|
3416003WL046239
|
SULENDRA SAW
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SULENDRA SAW
|
BANK OF INDIA(508505)
|
|
186
|
BARKAGAON
|
JH-16-003-008-001/557
(NAPO KHURD)
|
3416003000NRG24Z290920231502565
|
29/09/2023
|
PAWAN KUMAR SAW
|
3416003WL046240
|
PAWAN KUMAR SAW
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR PAWAN KUMARSAW
|
STATE BANK OF INDIA(508548)
|
|
187
|
BARKAGAON
|
JH-16-003-008-001/559
(NAPO KHURD)
|
3416003000NRG24Z290920231502531
|
29/09/2023
|
SANJU KUMARI
|
3416003WL046239
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
188
|
BARKAGAON
|
JH-16-003-008-001/576
(NAPO KHURD)
|
3416003000NRG24Z290920231502567
|
29/09/2023
|
REKHA DEVI
|
3416003WL046240
|
REKHA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BARKAGAON
|
JH-16-003-008-001/906
(NAPO KHURD)
|
3416003000NRG24Z290920231502538
|
29/09/2023
|
LALIWA DEVI
|
3416003WL046239
|
LALIWA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MISS LALIWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BARKAGAON
|
JH-16-003-008-001/914
(NAPO KHURD)
|
3416003000NRG24Z290920231502572
|
29/09/2023
|
AJAY KUMAR
|
3416003WL046240
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BARKAGAON
|
JH-16-003-008-001/919
(NAPO KHURD)
|
3416003000NRG24Z290920231502574
|
29/09/2023
|
SARITA DEVI
|
3416003WL046240
|
SARITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BARKAGAON
|
JH-16-003-008-001/923
(NAPO KHURD)
|
3416003000NRG24Z290920231502576
|
29/09/2023
|
NEERO DEVI
|
3416003WL046240
|
NEERO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
NIRO DEVI
|
BANK OF INDIA(508505)
|
|
193
|
BARKAGAON
|
JH-16-003-008-002/1429
(NAPO KHURD)
|
3416003000NRG24Z290920231502579
|
29/09/2023
|
MALTI DEVI
|
3416003WL046240
|
MALTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BARKAGAON
|
JH-16-003-008-002/711
(NAPO KHURD)
|
3416003000NRG24Z290920231501759
|
29/09/2023
|
RATANI DEVI
|
3416003WL046213
|
RATANI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
RATANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
BARKAGAON
|
JH-16-003-008-002/771
(NAPO KHURD)
|
3416003000NRG24Z290920231501769
|
29/09/2023
|
RANJIT KUMAR
|
3416003WL046213
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
196
|
BARKAGAON
|
JH-16-003-008-002/973
(NAPO KHURD)
|
3416003000NRG24Z290920231501777
|
29/09/2023
|
MOHAN SAW
|
3416003WL046213
|
MOHAN SAW
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mrs. MOHAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
BARKAGAON
|
JH-16-003-014-001/2183
(BADAM)
|
3416003000NRG24Z240920231478836
|
29/09/2023
|
JUHI PARWEEN
|
3416003WL045214
|
JUHI PARWEEN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
JUHI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BARKAGAON
|
JH-16-003-014-001/2242
(BADAM)
|
3416003000NRG24Z250920231481343
|
29/09/2023
|
PANKAJ KUMAR GUPTA
|
3416003WL045313
|
PANKAJ KUMAR GUPTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
PANKAJ KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BARKAGAON
|
JH-16-003-014-001/2429
(BADAM)
|
3416003000NRG24Z240920231478844
|
29/09/2023
|
MD ARMAAN
|
3416003WL045214
|
MD ARMAAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MD ARMAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BARKAGAON
|
JH-16-003-014-001/2430
(BADAM)
|
3416003000NRG24Z240920231478845
|
29/09/2023
|
RADHA KUMARI
|
3416003WL045214
|
RADHA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BARKAGAON
|
JH-16-003-014-001/2432
(BADAM)
|
3416003000NRG24Z240920231478846
|
29/09/2023
|
NAUSHAD ALAM
|
3416003WL045214
|
NAUSHAD ALAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
NAUSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BARKAGAON
|
JH-16-003-014-001/2442
(BADAM)
|
3416003000NRG24Z240920231478847
|
29/09/2023
|
SOHAIL SARWAR
|
3416003WL045214
|
SOHAIL SARWAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SOHAIL SARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BARKAGAON
|
JH-16-003-014-002/1658
(BADAM)
|
3416003000NRG24Z240920231478890
|
29/09/2023
|
BASANT PASWAN
|
3416003WL045215
|
BASANT PASWAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
BASANT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BARKAGAON
|
JH-16-003-014-002/1659
(BADAM)
|
3416003000NRG24Z240920231478891
|
29/09/2023
|
HULASI DEVI
|
3416003WL045215
|
HULASI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
HULASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BARKAGAON
|
JH-16-003-015-002/338
(CHANDAUL)
|
3416003000NRG24Z240920231478899
|
29/09/2023
|
SATISH KUMAR PASWAN
|
3416003WL045215
|
SATISH KUMAR PASWAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SATISH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BARKAGAON
|
JH-16-003-016-001/407
(MAHUNGAI KALA)
|
3416003000NRG24Z250920231481350
|
29/09/2023
|
RAJ KUMAR
|
3416003WL045313
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
207
|
BARKAGAON
|
JH-16-003-006-002/689
(CHOPDAR)
|
3416003000NRG24Z290920231501422
|
29/09/2023
|
POOJA KUMARI
|
3416003WL046201
|
POOJA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
208
|
BARKAGAON
|
JH-16-003-006-002/689
(CHOPDAR)
|
3416003000NRG24Z290920231501421
|
29/09/2023
|
SANJAY KUMAR PRAJAPATI
|
3416003WL046201
|
SANJAY KUMAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SANJAY KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
209
|
BARKAGAON
|
JH-16-003-008-001/1064
(NAPO KHURD)
|
3416003000NRG24Z290920231502510
|
29/09/2023
|
LALITA DEVI
|
3416003WL046239
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
BARKAGAON
|
JH-16-003-008-001/1066
(NAPO KHURD)
|
3416003000NRG24Z290920231501726
|
29/09/2023
|
SHARITA DEVI
|
3416003WL046213
|
SHARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
BARKAGAON
|
JH-16-003-008-001/1279
(NAPO KHURD)
|
3416003000NRG24Z290920231502513
|
29/09/2023
|
PARASNATH RANA
|
3416003WL046239
|
PARASNATH RANA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
PARSNATH RANA
|
BANK OF INDIA(508505)
|
|
212
|
BARKAGAON
|
JH-16-003-008-001/15
(NAPO KHURD)
|
3416003000NRG24Z290920231502518
|
29/09/2023
|
TETRI DEVI
|
3416003WL046239
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
BARKAGAON
|
JH-16-003-008-001/1527
(NAPO KHURD)
|
3416003000NRG24Z290920231508963
|
29/09/2023
|
RUBI KUMARI
|
3416003WL046467
|
RUBI KUMARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
30/09/2023
|
|
S31248323
|
|
RUBY KUMARI
|
BANK OF INDIA(508505)
|
|
214
|
BARKAGAON
|
JH-16-003-008-001/191
(NAPO KHURD)
|
3416003000NRG24Z250920231481336
|
29/09/2023
|
SAVITRI DEVI
|
3416003WL045313
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BARKAGAON
|
JH-16-003-008-001/1924
(NAPO KHURD)
|
3416003000NRG24Z290920231502522
|
29/09/2023
|
KANTI KUMARI
|
3416003WL046239
|
KANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MISS KRANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BARKAGAON
|
JH-16-003-008-001/2024
(NAPO KHURD)
|
3416003000NRG24Z290920231506611
|
29/09/2023
|
VIKKY KUMAR
|
3416003WL046379
|
VIKKY KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR VIKKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BARKAGAON
|
JH-16-003-008-001/2138
(NAPO KHURD)
|
3416003000NRG24Z290920231501729
|
29/09/2023
|
RAJESH SAW
|
3416003WL046213
|
RAJESH SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mr. Rajesh Saw
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
BARKAGAON
|
JH-16-003-008-001/2139
(NAPO KHURD)
|
3416003000NRG24Z290920231501730
|
29/09/2023
|
SUSHILA DEVI
|
3416003WL046213
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mrs. Sushila Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
BARKAGAON
|
JH-16-003-008-001/269
(NAPO KHURD)
|
3416003000NRG24Z290920231501733
|
29/09/2023
|
ASHA DEVI
|
3416003WL046213
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
220
|
BARKAGAON
|
JH-16-003-008-001/553
(NAPO KHURD)
|
3416003000NRG24Z290920231501745
|
29/09/2023
|
SUVA DEVI
|
3416003WL046213
|
SUVA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MISS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BARKAGAON
|
JH-16-003-008-001/844
(NAPO KHURD)
|
3416003000NRG24Z290920231501748
|
29/09/2023
|
SHILA DEVI
|
3416003WL046213
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
BARKAGAON
|
JH-16-003-008-001/902
(NAPO KHURD)
|
3416003000NRG24Z290920231502535
|
29/09/2023
|
DASRATH RANA
|
3416003WL046239
|
DASRATH RANA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR DASHRATH RANA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BARKAGAON
|
JH-16-003-008-001/903
(NAPO KHURD)
|
3416003000NRG24Z290920231502536
|
29/09/2023
|
GITA KUMARI
|
3416003WL046239
|
GITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
224
|
BARKAGAON
|
JH-16-003-008-001/921
(NAPO KHURD)
|
3416003000NRG24Z290920231502575
|
29/09/2023
|
SUNITA DEVI
|
3416003WL046240
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
225
|
BARKAGAON
|
JH-16-003-008-002/1139
(NAPO KHURD)
|
3416003000NRG24Z290920231501425
|
29/09/2023
|
SURAJ KUMAR
|
3416003WL046201
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BARKAGAON
|
JH-16-003-008-002/1428
(NAPO KHURD)
|
3416003000NRG24Z290920231502578
|
29/09/2023
|
HEWANTI DEVI
|
3416003WL046240
|
HEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Miss. HEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
BARKAGAON
|
JH-16-003-008-002/1430
(NAPO KHURD)
|
3416003000NRG24Z290920231502580
|
29/09/2023
|
POONAM KUMARI
|
3416003WL046240
|
POONAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Miss. POONAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
BARKAGAON
|
JH-16-003-008-002/1831
(NAPO KHURD)
|
3416003000NRG24Z290920231501431
|
29/09/2023
|
SANJAY SAW
|
3416003WL046201
|
SANJAY SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mr. SANJAY SAO
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
BARKAGAON
|
JH-16-003-008-002/185
(NAPO KHURD)
|
3416003000NRG24Z290920231506615
|
29/09/2023
|
BILWA DEVI
|
3416003WL046379
|
BILWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mrs. BILWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
BARKAGAON
|
JH-16-003-008-002/2233
(NAPO KHURD)
|
3416003000NRG24Z290920231501433
|
29/09/2023
|
PRIYANKA KUMARI
|
3416003WL046201
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MISS PIRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BARKAGAON
|
JH-16-003-008-002/588
(NAPO KHURD)
|
3416003000NRG24Z290920231502583
|
29/09/2023
|
CHITRANJAN KUMAR
|
3416003WL046240
|
CHITRANJAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
CHITRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BARKAGAON
|
JH-16-003-008-002/745
(NAPO KHURD)
|
3416003000NRG24Z290920231501765
|
29/09/2023
|
LAL MOHAN SAW
|
3416003WL046213
|
LAL MOHAN SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
LALMOHAN SAO
|
IDBI BANK(607095)
|
|
233
|
BARKAGAON
|
JH-16-003-008-002/761
(NAPO KHURD)
|
3416003000NRG24Z290920231501766
|
29/09/2023
|
RANJIT KUMAR
|
3416003WL046213
|
RANJIT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
MR RANGEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BARKAGAON
|
JH-16-003-008-002/780
(NAPO KHURD)
|
3416003000NRG24Z290920231501771
|
29/09/2023
|
BALMUKUND KUMAR
|
3416003WL046213
|
BALMUKUND KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
BALMUKUND KUMAR
|
BANK OF INDIA(508505)
|
|
235
|
BARKAGAON
|
JH-16-003-008-002/808
(NAPO KHURD)
|
3416003000NRG24Z290920231501774
|
29/09/2023
|
DHANESHWARI DEVI
|
3416003WL046213
|
DHANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Mr. DHANESHWARI DEVI W/O LATE KAILA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
BARKAGAON
|
JH-16-003-008-002/822
(NAPO KHURD)
|
3416003000NRG24Z290920231501775
|
29/09/2023
|
SARITA KUMARI
|
3416003WL046213
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
Ms. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
BARKAGAON
|
JH-16-003-014-001/2090
(BADAM)
|
3416003000NRG24Z240920231478885
|
29/09/2023
|
NEHA KUMARI
|
3416003WL045215
|
NEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
238
|
BARKAGAON
|
JH-16-003-015-002/289
(CHANDAUL)
|
3416003000NRG24Z240920231478895
|
29/09/2023
|
RUPU DEVI
|
3416003WL045215
|
RUPU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248323
|
|
RUPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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5076
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5076
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Total
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38178
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38178
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