|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARKAGAON
|
JH-16-003-006-001/1431
(CHOPDAR)
|
3416003000NRG24220520230399574
|
22/05/2023
|
DEEPAK KUMAR
|
3416003WL010807
|
DEEPAK KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639146
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARKAGAON
|
JH-16-003-008-001/274
(NAPO KHURD)
|
3416003000NRG24220520230399609
|
22/05/2023
|
NARAYAN SAW
|
3416003WL010807
|
NARAYAN SAW
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639145
|
|
NARAYAN SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-008-001/1006
(NAPO KHURD)
|
3416003000NRG24220520230399590
|
22/05/2023
|
BIRENDRA SAW
|
3416003WL010807
|
BIRENDRA SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639148
|
|
Mr. BIRENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BARKAGAON
|
JH-16-003-008-001/1067
(NAPO KHURD)
|
3416003000NRG24220520230399602
|
22/05/2023
|
ANIL KUMAR SAW
|
3416003WL010807
|
ANIL KUMAR SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639153
|
|
ANIL KUMAR SAW
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-008-001/1535
(NAPO KHURD)
|
3416003000NRG24220520230406273
|
22/05/2023
|
Shanti Devi
|
3416003WL011038
|
Shanti Devi
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639157
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-008-001/32
(NAPO KHURD)
|
3416003000NRG24220520230399612
|
22/05/2023
|
DHANESHAR RANA
|
3416003WL010807
|
DHANESHAR RANA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639149
|
|
MR DHANESHVAR RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARKAGAON
|
JH-16-003-008-001/437
(NAPO KHURD)
|
3416003000NRG24220520230399616
|
22/05/2023
|
GENDA SAW
|
3416003WL010807
|
GENDA SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639150
|
|
Mr. GENDA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BARKAGAON
|
JH-16-003-008-001/890
(NAPO KHURD)
|
3416003000NRG24220520230399635
|
22/05/2023
|
MEENA DEVI
|
3416003WL010807
|
MEENA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639156
|
|
MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BARKAGAON
|
JH-16-003-008-001/998
(NAPO KHURD)
|
3416003000NRG24220520230399641
|
22/05/2023
|
SUNITA DEVI
|
3416003WL010807
|
SUNITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639151
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARKAGAON
|
JH-16-003-008-002/1040
(NAPO KHURD)
|
3416003000NRG24220520230399643
|
22/05/2023
|
GITA KUMARI
|
3416003WL010807
|
GITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639152
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-008-002/1993
(NAPO KHURD)
|
3416003000NRG24220520230399645
|
22/05/2023
|
MUSKAN KUMARI
|
3416003WL010807
|
MUSKAN KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639154
|
|
MUSKAN KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-008-002/726
(NAPO KHURD)
|
3416003000NRG24220520230399654
|
22/05/2023
|
POKHAN SAW
|
3416003WL010807
|
POKHAN SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639155
|
|
POKHAN SAW
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-008-002/764
(NAPO KHURD)
|
3416003000NRG24220520230399660
|
22/05/2023
|
SANTOSH KUMAR
|
3416003WL010807
|
SANTOSH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639147
|
|
MS SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
14
|
BARKAGAON
|
JH-16-003-008-001/883
(NAPO KHURD)
|
3416003000NRG24220520230399629
|
22/05/2023
|
RAJESH SAV
|
3416003WL010807
|
RAJESH SAV
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639158
|
|
Mr. RAJESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
BARKAGAON
|
JH-16-003-008-002/732
(NAPO KHURD)
|
3416003000NRG24220520230399655
|
22/05/2023
|
AMRIT KUMAR SAW
|
3416003WL010807
|
AMRIT KUMAR SAW
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639159
|
|
MR AMRIT KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
BARKAGAON
|
JH-16-003-008-001/12
(NAPO KHURD)
|
3416003000NRG24220520230399605
|
22/05/2023
|
KHEMNI DEVI
|
3416003WL010807
|
KHEMNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639106
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
BARKAGAON
|
JH-16-003-006-001/1430
(CHOPDAR)
|
3416003000NRG24220520230399573
|
22/05/2023
|
TEJNI KUMARI
|
3416003WL010807
|
TEJNI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639144
|
|
MRS TEJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARKAGAON
|
JH-16-003-006-001/247
(CHOPDAR)
|
3416003000NRG24220520230399586
|
22/05/2023
|
PANKAJ KUMAR
|
3416003WL010807
|
PANKAJ KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639134
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BARKAGAON
|
JH-16-003-008-001/1
(NAPO KHURD)
|
3416003000NRG24220520230399587
|
22/05/2023
|
BALESHAR SAW
|
3416003WL010807
|
BALESHAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639139
|
|
BALESHWAR SAW
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-008-001/100
(NAPO KHURD)
|
3416003000NRG24220520230399589
|
22/05/2023
|
HEMRAJ SAW
|
3416003WL010807
|
HEMRAJ SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639112
|
|
HEMRAJ SAW
|
BANK OF BARODA(606985)
|
|
21
|
BARKAGAON
|
JH-16-003-008-001/100
(NAPO KHURD)
|
3416003000NRG24220520230399588
|
22/05/2023
|
NEYAMCHAND SAW
|
3416003WL010807
|
NEYAMCHAND SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639121
|
|
NEMACHANDRA SAW
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-008-001/1045
(NAPO KHURD)
|
3416003000NRG24220520230399591
|
22/05/2023
|
NAGO SAW
|
3416003WL010807
|
NAGO SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639113
|
|
Mr. NAGO SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BARKAGAON
|
JH-16-003-008-001/106
(NAPO KHURD)
|
3416003000NRG24220520230399594
|
22/05/2023
|
SOBRAN SAW
|
3416003WL010807
|
SOBRAN SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639108
|
|
SOBRAN SAW
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-008-001/106
(NAPO KHURD)
|
3416003000NRG24220520230399595
|
22/05/2023
|
URMILA DEVI
|
3416003WL010807
|
URMILA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639120
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BARKAGAON
|
JH-16-003-008-001/113
(NAPO KHURD)
|
3416003000NRG24220520230399603
|
22/05/2023
|
MANSOR SAW
|
3416003WL010807
|
MANSOR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639138
|
|
MR MANSUR SAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARKAGAON
|
JH-16-003-008-001/12
(NAPO KHURD)
|
3416003000NRG24220520230399604
|
22/05/2023
|
SARITA DEVI
|
3416003WL010807
|
SARITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639136
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BARKAGAON
|
JH-16-003-008-001/17
(NAPO KHURD)
|
3416003000NRG24220520230406275
|
22/05/2023
|
SOBHI SAW
|
3416003WL011038
|
SOBHI SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639131
|
|
MR SHOBHI SAW
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARKAGAON
|
JH-16-003-008-001/245
(NAPO KHURD)
|
3416003000NRG24220520230406277
|
22/05/2023
|
SUGIYA DEVI
|
3416003WL011038
|
SUGIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639118
|
|
SUGIYA BDEVI
|
BANK OF INDIA(508505)
|
|
29
|
BARKAGAON
|
JH-16-003-008-001/251
(NAPO KHURD)
|
3416003000NRG24220520230406278
|
22/05/2023
|
SAVITA DEVI
|
3416003WL011038
|
SAVITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639119
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARKAGAON
|
JH-16-003-008-001/272
(NAPO KHURD)
|
3416003000NRG24220520230399608
|
22/05/2023
|
KOSHILA DEVI
|
3416003WL010807
|
KOSHILA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639114
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARKAGAON
|
JH-16-003-008-001/281
(NAPO KHURD)
|
3416003000NRG24220520230399610
|
22/05/2023
|
ROHIT KUMAR
|
3416003WL010807
|
ROHIT KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639142
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARKAGAON
|
JH-16-003-008-001/284
(NAPO KHURD)
|
3416003000NRG24220520230399611
|
22/05/2023
|
REKHA DEVI
|
3416003WL010807
|
REKHA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639107
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BARKAGAON
|
JH-16-003-008-001/338
(NAPO KHURD)
|
3416003000NRG24220520230399613
|
22/05/2023
|
CHUNI DEVI
|
3416003WL010807
|
CHUNI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639128
|
|
MRS CHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARKAGAON
|
JH-16-003-008-001/431
(NAPO KHURD)
|
3416003000NRG24220520230399615
|
22/05/2023
|
PARMILA DEVI
|
3416003WL010807
|
PARMILA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639123
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARKAGAON
|
JH-16-003-008-001/513-A
(NAPO KHURD)
|
3416003000NRG24220520230399617
|
22/05/2023
|
UGNI DEVI
|
3416003WL010807
|
UGNI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639115
|
|
MR UGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARKAGAON
|
JH-16-003-008-001/588
(NAPO KHURD)
|
3416003000NRG24220520230399622
|
22/05/2023
|
SUGU SAW
|
3416003WL010807
|
SUGU SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639132
|
|
Mr. SUGU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BARKAGAON
|
JH-16-003-008-001/612
(NAPO KHURD)
|
3416003000NRG24220520230399623
|
22/05/2023
|
Sunita Devi
|
3416003WL010807
|
Sunita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639141
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARKAGAON
|
JH-16-003-008-001/870-A
(NAPO KHURD)
|
3416003000NRG24220520230399627
|
22/05/2023
|
DOMAN SAW
|
3416003WL010807
|
DOMAN SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639116
|
|
Mr. DOMAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BARKAGAON
|
JH-16-003-008-001/883
(NAPO KHURD)
|
3416003000NRG24220520230399628
|
22/05/2023
|
SAVITRI DEVI
|
3416003WL010807
|
SAVITRI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639111
|
|
SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BARKAGAON
|
JH-16-003-008-001/885
(NAPO KHURD)
|
3416003000NRG24220520230399631
|
22/05/2023
|
BIJAY KUMAR
|
3416003WL010807
|
BIJAY KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639130
|
|
Mr. VIJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BARKAGAON
|
JH-16-003-008-001/885
(NAPO KHURD)
|
3416003000NRG24220520230399630
|
22/05/2023
|
REKHA DEVI
|
3416003WL010807
|
REKHA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639110
|
|
REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BARKAGAON
|
JH-16-003-008-001/888
(NAPO KHURD)
|
3416003000NRG24220520230399632
|
22/05/2023
|
SUGIYA DEVI
|
3416003WL010807
|
SUGIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639127
|
|
Mrs. SUGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BARKAGAON
|
JH-16-003-008-001/889
(NAPO KHURD)
|
3416003000NRG24220520230399633
|
22/05/2023
|
POKHAN SAW
|
3416003WL010807
|
POKHAN SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639137
|
|
MR POKHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARKAGAON
|
JH-16-003-008-001/889
(NAPO KHURD)
|
3416003000NRG24220520230399634
|
22/05/2023
|
PUTLU DEVI
|
3416003WL010807
|
PUTLU DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639140
|
|
MRS PUTLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARKAGAON
|
JH-16-003-008-001/974
(NAPO KHURD)
|
3416003000NRG24220520230399640
|
22/05/2023
|
KAVITA KUMARI
|
3416003WL010807
|
KAVITA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639129
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARKAGAON
|
JH-16-003-008-001/998
(NAPO KHURD)
|
3416003000NRG24220520230399642
|
22/05/2023
|
HULASH SAW
|
3416003WL010807
|
HULASH SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639126
|
|
MR HULASH SAW
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARKAGAON
|
JH-16-003-008-002/1996
(NAPO KHURD)
|
3416003000NRG24220520230399647
|
22/05/2023
|
PHUL KUMARI
|
3416003WL010807
|
PHUL KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639125
|
|
MISS PHUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARKAGAON
|
JH-16-003-008-002/710
(NAPO KHURD)
|
3416003000NRG24220520230399649
|
22/05/2023
|
CHAMELI DEVI
|
3416003WL010807
|
CHAMELI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639143
|
|
Mrs. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BARKAGAON
|
JH-16-003-008-002/715
(NAPO KHURD)
|
3416003000NRG24220520230399651
|
22/05/2023
|
LOKANI DEVI
|
3416003WL010807
|
LOKANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639117
|
|
MRS LOKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARKAGAON
|
JH-16-003-008-002/716
(NAPO KHURD)
|
3416003000NRG24220520230399652
|
22/05/2023
|
KEDAR SAW
|
3416003WL010807
|
KEDAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639104
|
|
MR KEDAR SAW
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARKAGAON
|
JH-16-003-008-002/725
(NAPO KHURD)
|
3416003000NRG24220520230399653
|
22/05/2023
|
GUDIYA KUMARI
|
3416003WL010807
|
GUDIYA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639133
|
|
MR POKHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARKAGAON
|
JH-16-003-008-002/734
(NAPO KHURD)
|
3416003000NRG24220520230399656
|
22/05/2023
|
NIRAJ KUMAR
|
3416003WL010807
|
NIRAJ KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639109
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARKAGAON
|
JH-16-003-008-002/736
(NAPO KHURD)
|
3416003000NRG24220520230399657
|
22/05/2023
|
EITWARIYA DEVI
|
3416003WL010807
|
EITWARIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639124
|
|
EITWARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARKAGAON
|
JH-16-003-008-002/945
(NAPO KHURD)
|
3416003000NRG24220520230399662
|
22/05/2023
|
AJMERI KHATOON
|
3416003WL010807
|
AJMERI KHATOON
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639122
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARKAGAON
|
JH-16-003-008-003/199
(NAPO KHURD)
|
3416003000NRG24220520230399667
|
22/05/2023
|
DUMANI DEVI
|
3416003WL010807
|
DUMANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639135
|
|
Mrs. DUMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
56
|
BARKAGAON
|
JH-16-003-006-001/224
(CHOPDAR)
|
3416003000NRG24220520230399575
|
22/05/2023
|
DHANESHWARI DEVI
|
3416003WL010807
|
DHANESHWARI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639081
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARKAGAON
|
JH-16-003-006-001/225
(CHOPDAR)
|
3416003000NRG24220520230399576
|
22/05/2023
|
WILWA DEVI
|
3416003WL010807
|
WILWA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639078
|
|
Mrs. BILWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BARKAGAON
|
JH-16-003-006-001/226
(CHOPDAR)
|
3416003000NRG24220520230399577
|
22/05/2023
|
KAMAL SAW
|
3416003WL010807
|
KAMAL SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639083
|
|
MR KAMALNATH SAW
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARKAGAON
|
JH-16-003-006-001/227
(CHOPDAR)
|
3416003000NRG24220520230399578
|
22/05/2023
|
MUNIYA DEVI
|
3416003WL010807
|
MUNIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639082
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARKAGAON
|
JH-16-003-006-001/231
(CHOPDAR)
|
3416003000NRG24220520230399579
|
22/05/2023
|
DIPAK SAW
|
3416003WL010807
|
DIPAK SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639084
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
BARKAGAON
|
JH-16-003-006-001/236
(CHOPDAR)
|
3416003000NRG24220520230399580
|
22/05/2023
|
BASHUDEV SAW
|
3416003WL010807
|
BASHUDEV SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639086
|
|
BASUDEV SAW
|
BANK OF INDIA(508505)
|
|
62
|
BARKAGAON
|
JH-16-003-006-001/237
(CHOPDAR)
|
3416003000NRG24220520230399581
|
22/05/2023
|
SARITA DEVI
|
3416003WL010807
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639085
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
BARKAGAON
|
JH-16-003-006-001/240
(CHOPDAR)
|
3416003000NRG24220520230399582
|
22/05/2023
|
BHUNESHWER SAW
|
3416003WL010807
|
BHUNESHWER SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639066
|
|
MR BHUNESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARKAGAON
|
JH-16-003-006-001/241
(CHOPDAR)
|
3416003000NRG24220520230399583
|
22/05/2023
|
PAYASHO DEVI
|
3416003WL010807
|
PAYASHO DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639069
|
|
PIYASO DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BARKAGAON
|
JH-16-003-006-001/242
(CHOPDAR)
|
3416003000NRG24220520230399584
|
22/05/2023
|
SARITA DEVI
|
3416003WL010807
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639072
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARKAGAON
|
JH-16-003-006-001/244
(CHOPDAR)
|
3416003000NRG24220520230399585
|
22/05/2023
|
LALITA DEVI
|
3416003WL010807
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639073
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
BARKAGAON
|
JH-16-003-008-001/1063
(NAPO KHURD)
|
3416003000NRG24220520230399598
|
22/05/2023
|
DEEPA DEVI
|
3416003WL010807
|
DEEPA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639088
|
|
DEEPA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
BARKAGAON
|
JH-16-003-008-001/1288
(NAPO KHURD)
|
3416003000NRG24220520230406272
|
22/05/2023
|
BALESHWARI DEVI
|
3416003WL011038
|
BALESHWARI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639071
|
|
MRS BALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARKAGAON
|
JH-16-003-008-001/532
(NAPO KHURD)
|
3416003000NRG24220520230399618
|
22/05/2023
|
BUDHAN SAW
|
3416003WL010807
|
BUDHAN SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639087
|
|
Mr. BUDHAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BARKAGAON
|
JH-16-003-008-001/540
(NAPO KHURD)
|
3416003000NRG24220520230399619
|
22/05/2023
|
SUNITA DEVI
|
3416003WL010807
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639079
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARKAGAON
|
JH-16-003-008-001/546
(NAPO KHURD)
|
3416003000NRG24220520230399620
|
22/05/2023
|
PUNAM KUMARI
|
3416003WL010807
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639077
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BARKAGAON
|
JH-16-003-008-001/906
(NAPO KHURD)
|
3416003000NRG24220520230399638
|
22/05/2023
|
LALIWA DEVI
|
3416003WL010807
|
LALIWA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639075
|
|
MISS LALIWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARKAGAON
|
JH-16-003-008-001/943
(NAPO KHURD)
|
3416003000NRG24220520230399639
|
22/05/2023
|
PUNAM DEVI
|
3416003WL010807
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639080
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
74
|
BARKAGAON
|
JH-16-003-008-002/425
(NAPO KHURD)
|
3416003000NRG24220520230399648
|
22/05/2023
|
RINKI KUMRI
|
3416003WL010807
|
RINKI KUMRI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639065
|
|
MISS RINKI KUMRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARKAGAON
|
JH-16-003-008-002/711
(NAPO KHURD)
|
3416003000NRG24220520230399650
|
22/05/2023
|
RATANI DEVI
|
3416003WL010807
|
RATANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639068
|
|
RATANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BARKAGAON
|
JH-16-003-008-002/973
(NAPO KHURD)
|
3416003000NRG24220520230399663
|
22/05/2023
|
MOHAN SAW
|
3416003WL010807
|
MOHAN SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639074
|
|
Mrs. MOHAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BARKAGAON
|
JH-16-003-008-002/985
(NAPO KHURD)
|
3416003000NRG24220520230399664
|
22/05/2023
|
SUBODH KUMAR
|
3416003WL010807
|
SUBODH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639076
|
|
SUBODH KUMAR
|
BANK OF INDIA(508505)
|
|
78
|
BARKAGAON
|
JH-16-003-008-002/989
(NAPO KHURD)
|
3416003000NRG24220520230399665
|
22/05/2023
|
UMESH SAW
|
3416003WL010807
|
UMESH SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639070
|
|
UMESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
79
|
BARKAGAON
|
JH-16-003-008-003/220
(NAPO KHURD)
|
3416003000NRG24220520230399668
|
22/05/2023
|
UDHUL KUMARI
|
3416003WL010807
|
UDHUL KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639067
|
|
UDHUL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
80
|
BARKAGAON
|
JH-16-003-008-001/1057
(NAPO KHURD)
|
3416003000NRG24220520230399592
|
22/05/2023
|
DEVNANTH KUMAR SAW
|
3416003WL010807
|
DEVNANTH KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639098
|
|
Mr. DEONATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BARKAGAON
|
JH-16-003-008-001/1057
(NAPO KHURD)
|
3416003000NRG24220520230399593
|
22/05/2023
|
SHUSHMA KUMARI
|
3416003WL010807
|
SHUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639097
|
|
SUSHAMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BARKAGAON
|
JH-16-003-008-001/1061
(NAPO KHURD)
|
3416003000NRG24220520230399596
|
22/05/2023
|
ANJU DEVI
|
3416003WL010807
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639096
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
83
|
BARKAGAON
|
JH-16-003-008-001/1062
(NAPO KHURD)
|
3416003000NRG24220520230399597
|
22/05/2023
|
AASHA DEV
|
3416003WL010807
|
AASHA DEV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639093
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
BARKAGAON
|
JH-16-003-008-001/1064
(NAPO KHURD)
|
3416003000NRG24220520230399599
|
22/05/2023
|
LALITA DEVI
|
3416003WL010807
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639099
|
|
LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BARKAGAON
|
JH-16-003-008-001/1065
(NAPO KHURD)
|
3416003000NRG24220520230399600
|
22/05/2023
|
SHANKAR KUMAR RANA
|
3416003WL010807
|
SHANKAR KUMAR RANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639095
|
|
Mr. SHANKAR KUMAR RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
BARKAGAON
|
JH-16-003-008-001/1066
(NAPO KHURD)
|
3416003000NRG24220520230399601
|
22/05/2023
|
SHARITA DEVI
|
3416003WL010807
|
SHARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639092
|
|
SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BARKAGAON
|
JH-16-003-008-001/1548
(NAPO KHURD)
|
3416003000NRG24220520230406274
|
22/05/2023
|
Jhano Devi
|
3416003WL011038
|
Jhano Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639164
|
|
JHANO DEVI
|
BANK OF INDIA(508505)
|
|
88
|
BARKAGAON
|
JH-16-003-008-001/2140
(NAPO KHURD)
|
3416003000NRG24220520230406276
|
22/05/2023
|
YASHODA DEVI
|
3416003WL011038
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639165
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARKAGAON
|
JH-16-003-008-001/269
(NAPO KHURD)
|
3416003000NRG24220520230399607
|
22/05/2023
|
ASHA DEVI
|
3416003WL010807
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639103
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
BARKAGAON
|
JH-16-003-008-001/369
(NAPO KHURD)
|
3416003000NRG24220520230399614
|
22/05/2023
|
TETRI DEVI
|
3416003WL010807
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639089
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
91
|
BARKAGAON
|
JH-16-003-008-001/553
(NAPO KHURD)
|
3416003000NRG24220520230399621
|
22/05/2023
|
SUVA DEVI
|
3416003WL010807
|
SUVA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639100
|
|
MISS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARKAGAON
|
JH-16-003-008-001/638
(NAPO KHURD)
|
3416003000NRG24220520230399624
|
22/05/2023
|
BEBY DEVI
|
3416003WL010807
|
BEBY DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639160
|
|
MRS BEVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARKAGAON
|
JH-16-003-008-001/731
(NAPO KHURD)
|
3416003000NRG24220520230399625
|
22/05/2023
|
KUNTI DEVI
|
3416003WL010807
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639102
|
|
KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
BARKAGAON
|
JH-16-003-008-001/731
(NAPO KHURD)
|
3416003000NRG24220520230399626
|
22/05/2023
|
SURAJ SAW
|
3416003WL010807
|
SURAJ SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639163
|
|
SURAJ SAW
|
BANK OF INDIA(508505)
|
|
95
|
BARKAGAON
|
JH-16-003-008-001/902
(NAPO KHURD)
|
3416003000NRG24220520230399636
|
22/05/2023
|
DASRATH RANA
|
3416003WL010807
|
DASRATH RANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639105
|
|
MR DASHRATH RANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARKAGAON
|
JH-16-003-008-001/903
(NAPO KHURD)
|
3416003000NRG24220520230399637
|
22/05/2023
|
GITA KUMARI
|
3416003WL010807
|
GITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639094
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
97
|
BARKAGAON
|
JH-16-003-008-002/1907
(NAPO KHURD)
|
3416003000NRG24220520230399644
|
22/05/2023
|
ARBAJ ALAM
|
3416003WL010807
|
ARBAJ ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639166
|
|
ARBAJ ALAM
|
BANK OF INDIA(508505)
|
|
98
|
BARKAGAON
|
JH-16-003-008-002/1994
(NAPO KHURD)
|
3416003000NRG24220520230399646
|
22/05/2023
|
RAHUL KUMAR
|
3416003WL010807
|
RAHUL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639090
|
|
Mr. RAHUL KUMAR RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
BARKAGAON
|
JH-16-003-008-002/745
(NAPO KHURD)
|
3416003000NRG24220520230399658
|
22/05/2023
|
LAL MOHAN SAW
|
3416003WL010807
|
LAL MOHAN SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639161
|
|
LALMOHAN SAO
|
IDBI BANK(607095)
|
|
100
|
BARKAGAON
|
JH-16-003-008-002/761
(NAPO KHURD)
|
3416003000NRG24220520230399659
|
22/05/2023
|
RANJIT KUMAR
|
3416003WL010807
|
RANJIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639162
|
|
MR RANGEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARKAGAON
|
JH-16-003-008-002/808
(NAPO KHURD)
|
3416003000NRG24220520230399661
|
22/05/2023
|
DHANESHWARI DEVI
|
3416003WL010807
|
DHANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639091
|
|
Mr. DHANESHWARI DEVI W/O LATE KAILA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
BARKAGAON
|
JH-16-003-008-003/196
(NAPO KHURD)
|
3416003000NRG24220520230399666
|
22/05/2023
|
HIRAMAN SAW
|
3416003WL010807
|
HIRAMAN SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860639101
|
|
Mr. HIRAMAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139536
|
139536
|
|
|
|
|
|
|
|