|
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-16-003-008-001/1170
(NAPO KHURD)
|
3416003000NRG24Z051120231729831
|
07/11/2023
|
AARTI DEVI
|
3416003WL055384
|
AARTI DEVI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-008-001/2026
(NAPO KHURD)
|
3416003000NRG24Z051120231729833
|
07/11/2023
|
PAIRA KUMARI
|
3416003WL055384
|
PAIRA KUMARI
|
00045
|
BARB0BARKAG
|
108
|
108
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MS PAIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARKAGAON
|
JH-16-003-008-004/263
(NAPO KHURD)
|
3416003000NRG24Z071120231734996
|
07/11/2023
|
SUNITA KUMARI
|
3416003WL055598
|
SUNITA KUMARI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
BARKAGAON
|
JH-16-003-008-004/288
(NAPO KHURD)
|
3416003000NRG24Z071120231735000
|
07/11/2023
|
SUJEET KUMAR
|
3416003WL055598
|
SUJEET KUMAR
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SUJEET KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BARKAGAON
|
JH-16-003-012-003/1784
(HARLI)
|
3416003000NRG24Z071120231735012
|
07/11/2023
|
DEV BIKASH KUMAR
|
3416003WL055598
|
DEV BIKASH KUMAR
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
DEV BIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
6
|
BARKAGAON
|
JH-16-003-008-001/1280
(NAPO KHURD)
|
3416003000NRG24Z071120231735037
|
07/11/2023
|
RITA DEVI
|
3416003WL055599
|
RITA DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-008-001/2166
(NAPO KHURD)
|
3416003000NRG24Z051120231729839
|
07/11/2023
|
NISHA KUMARI
|
3416003WL055384
|
NISHA KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-008-001/90
(NAPO KHURD)
|
3416003000NRG24Z071120231735048
|
07/11/2023
|
DROPATI DEVI
|
3416003WL055599
|
DROPATI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARKAGAON
|
JH-16-003-008-002/778
(NAPO KHURD)
|
3416003000NRG24Z071120231736552
|
07/11/2023
|
MOHAN SAW
|
3416003WL055690
|
MOHAN SAW
|
00048
|
BKID0004821
|
135
|
135
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. MOHAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
10
|
BARKAGAON
|
JH-16-003-008-001/119
(NAPO KHURD)
|
3416003000NRG24Z071120231736910
|
07/11/2023
|
TAPESHAR SAW
|
3416003WL055699
|
TAPESHAR SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
TAPESHWAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-008-001/2086
(NAPO KHURD)
|
3416003000NRG24Z051120231729834
|
07/11/2023
|
SNEHA KUMARI
|
3416003WL055384
|
SNEHA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SNEHA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-008-001/2170
(NAPO KHURD)
|
3416003000NRG24Z071120231735102
|
07/11/2023
|
LILAVATI DEVI
|
3416003WL055600
|
LILAVATI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARKAGAON
|
JH-16-003-008-001/316
(NAPO KHURD)
|
3416003000NRG24Z071120231735105
|
07/11/2023
|
PUNIA DEVI
|
3416003WL055600
|
PUNIA DEVI
|
00048
|
BKID0004844
|
108
|
108
|
Processed
|
08/11/2023
|
|
S88433703
|
|
FUDAWA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-008-001/513-A
(NAPO KHURD)
|
3416003000NRG24Z071120231735135
|
07/11/2023
|
RAJU SAW
|
3416003WL055601
|
RAJU SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RAJU KUMAR SAW
|
IDBI BANK(607095)
|
|
15
|
BARKAGAON
|
JH-16-003-008-001/524
(NAPO KHURD)
|
3416003000NRG24Z071120231736539
|
07/11/2023
|
SUNITA KUMARI
|
3416003WL055690
|
SUNITA KUMARI
|
00048
|
BKID0004844
|
135
|
135
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-008-001/905
(NAPO KHURD)
|
3416003000NRG24Z071120231735049
|
07/11/2023
|
RAMCHANDRA KUMAR SAW
|
3416003WL055599
|
RAMCHANDRA KUMAR SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. RAMCHANDRA KR.SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BARKAGAON
|
JH-16-003-008-002/1202
(NAPO KHURD)
|
3416003000NRG24Z051120231729843
|
07/11/2023
|
NITIN KUMAR
|
3416003WL055384
|
NITIN KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
NITIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARKAGAON
|
JH-16-003-008-002/1203
(NAPO KHURD)
|
3416003000NRG24Z051120231729844
|
07/11/2023
|
NIKHIL KUMAR
|
3416003WL055384
|
NIKHIL KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
NIKHIL KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BARKAGAON
|
JH-16-003-008-002/1376
(NAPO KHURD)
|
3416003000NRG24Z051120231729847
|
07/11/2023
|
ARTI KUMARI
|
3416003WL055384
|
ARTI KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-008-002/1379
(NAPO KHURD)
|
3416003000NRG24Z051120231729849
|
07/11/2023
|
DEEPAK KUMAR
|
3416003WL055384
|
DEEPAK KUMAR
|
00048
|
BKID0004844
|
108
|
108
|
Processed
|
08/11/2023
|
|
S88433703
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
BARKAGAON
|
JH-16-003-008-002/1975
(NAPO KHURD)
|
3416003000NRG24Z071120231735112
|
07/11/2023
|
BADHO SAW
|
3416003WL055600
|
BADHO SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR BADHO SAW
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARKAGAON
|
JH-16-003-008-002/726
(NAPO KHURD)
|
3416003000NRG24Z071120231735115
|
07/11/2023
|
POKHAN SAW
|
3416003WL055600
|
POKHAN SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
POKHAN SAW
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-008-002/733
(NAPO KHURD)
|
3416003000NRG24Z071120231735052
|
07/11/2023
|
HULSI DEVI
|
3416003WL055599
|
HULSI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
HULSI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-008-003/203
(NAPO KHURD)
|
3416003000NRG24Z071120231735056
|
07/11/2023
|
RAJVAN NISHA
|
3416003WL055599
|
RAJVAN NISHA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RAJVAN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARKAGAON
|
JH-16-003-008-004/222
(NAPO KHURD)
|
3416003000NRG24Z071120231734985
|
07/11/2023
|
SANJAY KUMAR
|
3416003WL055598
|
SANJAY KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
BARKAGAON
|
JH-16-003-008-004/227
(NAPO KHURD)
|
3416003000NRG24Z071120231734988
|
07/11/2023
|
JAGESHWARI DEVI
|
3416003WL055598
|
JAGESHWARI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS JAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARKAGAON
|
JH-16-003-008-004/230
(NAPO KHURD)
|
3416003000NRG24Z071120231734990
|
07/11/2023
|
KARAN KUMAR
|
3416003WL055598
|
KARAN KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KARAN KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
BARKAGAON
|
JH-16-003-008-004/238
(NAPO KHURD)
|
3416003000NRG24Z071120231734993
|
07/11/2023
|
MANOJ KUMAR
|
3416003WL055598
|
MANOJ KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
BARKAGAON
|
JH-16-003-008-004/241
(NAPO KHURD)
|
3416003000NRG24Z071120231734994
|
07/11/2023
|
KUMARI RESHMI VARMA
|
3416003WL055598
|
KUMARI RESHMI VARMA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KUMARI RESHMI VARMA
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-008-004/270
(NAPO KHURD)
|
3416003000NRG24Z071120231734998
|
07/11/2023
|
ABHISHEK KUMAR
|
3416003WL055598
|
ABHISHEK KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARKAGAON
|
JH-16-003-008-004/292
(NAPO KHURD)
|
3416003000NRG24Z071120231735002
|
07/11/2023
|
ANAND KUMAR
|
3416003WL055598
|
ANAND KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARKAGAON
|
JH-16-003-012-003/1098
(HARLI)
|
3416003000NRG24Z071120231736556
|
07/11/2023
|
Sanju Devi
|
3416003WL055690
|
Sanju Devi
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BARKAGAON
|
JH-16-003-012-003/1217
(HARLI)
|
3416003000NRG24Z071120231736557
|
07/11/2023
|
KAVITA DEVI
|
3416003WL055690
|
KAVITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-012-003/1719
(HARLI)
|
3416003000NRG24Z071120231735009
|
07/11/2023
|
SEVAK MAHTO
|
3416003WL055598
|
SEVAK MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SWAK MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BARKAGAON
|
JH-16-003-012-003/1815
(HARLI)
|
3416003000NRG24Z071120231735013
|
07/11/2023
|
BABITA DEVI
|
3416003WL055598
|
BABITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
36
|
BARKAGAON
|
JH-16-003-008-002/746
(NAPO KHURD)
|
3416003000NRG24Z071120231735121
|
07/11/2023
|
ARVIND KUMAR
|
3416003WL055600
|
ARVIND KUMAR
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
BARKAGAON
|
JH-16-003-008-001/2089
(NAPO KHURD)
|
3416003000NRG24Z051120231729836
|
07/11/2023
|
NIDHI KUMARI
|
3416003WL055384
|
NIDHI KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Nidhi Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
BARKAGAON
|
JH-16-003-008-001/1041
(NAPO KHURD)
|
3416003000NRG24Z071120231736532
|
07/11/2023
|
HULSHI DEVI
|
3416003WL055690
|
HULSHI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
HULASI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BARKAGAON
|
JH-16-003-008-001/11
(NAPO KHURD)
|
3416003000NRG24Z071120231735132
|
07/11/2023
|
DEVANTI DEVI
|
3416003WL055601
|
DEVANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARKAGAON
|
JH-16-003-008-001/11
(NAPO KHURD)
|
3416003000NRG24Z071120231735133
|
07/11/2023
|
PHAGUN RANA
|
3416003WL055601
|
PHAGUN RANA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
FAGUN RANA
|
BANK OF INDIA(508505)
|
|
41
|
BARKAGAON
|
JH-16-003-008-001/17
(NAPO KHURD)
|
3416003000NRG24Z071120231735134
|
07/11/2023
|
RITA DEVI
|
3416003WL055601
|
RITA DEVI
|
00415
|
SBIN0014352
|
108
|
108
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RAJU KUMAR SAW
|
BANK OF INDIA(508505)
|
|
42
|
BARKAGAON
|
JH-16-003-008-001/1777
(NAPO KHURD)
|
3416003000NRG24Z071120231736912
|
07/11/2023
|
RAKESH SAW
|
3416003WL055699
|
RAKESH SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR RAKESH SAW
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARKAGAON
|
JH-16-003-008-001/19
(NAPO KHURD)
|
3416003000NRG24Z071120231735042
|
07/11/2023
|
TARO DEVI
|
3416003WL055599
|
TARO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARKAGAON
|
JH-16-003-008-001/1923
(NAPO KHURD)
|
3416003000NRG24Z071120231736535
|
07/11/2023
|
ASHA DEVI
|
3416003WL055690
|
ASHA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BARKAGAON
|
JH-16-003-008-001/2143
(NAPO KHURD)
|
3416003000NRG24Z071120231736537
|
07/11/2023
|
JEERWA DEVI
|
3416003WL055690
|
JEERWA DEVI
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
08/11/2023
|
|
S88433703
|
|
JEERA DEVI AND SURESH SAW
|
BANK OF INDIA(508505)
|
|
46
|
BARKAGAON
|
JH-16-003-008-001/2165
(NAPO KHURD)
|
3416003000NRG24Z051120231729838
|
07/11/2023
|
NEHA KUMARI
|
3416003WL055384
|
NEHA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARKAGAON
|
JH-16-003-008-001/3
(NAPO KHURD)
|
3416003000NRG24Z071120231735104
|
07/11/2023
|
BUDHNI DEVI
|
3416003WL055600
|
BUDHNI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARKAGAON
|
JH-16-003-008-001/353
(NAPO KHURD)
|
3416003000NRG24Z071120231736538
|
07/11/2023
|
NAGIA DEVI
|
3416003WL055690
|
NAGIA DEVI
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MISS NIGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARKAGAON
|
JH-16-003-008-001/466
(NAPO KHURD)
|
3416003000NRG24Z071120231736913
|
07/11/2023
|
MD KARIM ANSARI
|
3416003WL055699
|
MD KARIM ANSARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR MDKARIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARKAGAON
|
JH-16-003-008-001/558
(NAPO KHURD)
|
3416003000NRG24Z071120231736541
|
07/11/2023
|
REENU DEVI
|
3416003WL055690
|
REENU DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
REENU DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BARKAGAON
|
JH-16-003-008-001/672
(NAPO KHURD)
|
3416003000NRG24Z071120231736543
|
07/11/2023
|
PURAN SAW
|
3416003WL055690
|
PURAN SAW
|
00415
|
SBIN0014352
|
81
|
81
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. PURAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BARKAGAON
|
JH-16-003-008-001/689
(NAPO KHURD)
|
3416003000NRG24Z051120231729840
|
07/11/2023
|
LILA SAW
|
3416003WL055384
|
LILA SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR LILA SAW
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARKAGAON
|
JH-16-003-008-001/699
(NAPO KHURD)
|
3416003000NRG24Z071120231735046
|
07/11/2023
|
SARO DEVI
|
3416003WL055599
|
SARO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
54
|
BARKAGAON
|
JH-16-003-008-001/82
(NAPO KHURD)
|
3416003000NRG24Z071120231736544
|
07/11/2023
|
NAGIA DEVI
|
3416003WL055690
|
NAGIA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
NAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BARKAGAON
|
JH-16-003-008-001/854
(NAPO KHURD)
|
3416003000NRG24Z051120231729842
|
07/11/2023
|
PINTU KR SAW
|
3416003WL055384
|
PINTU KR SAW
|
00415
|
SBIN0014352
|
27
|
27
|
Processed
|
08/11/2023
|
|
S88433703
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
BARKAGAON
|
JH-16-003-008-001/875
(NAPO KHURD)
|
3416003000NRG24Z071120231735106
|
07/11/2023
|
SUSHILA DEVI
|
3416003WL055600
|
SUSHILA DEVI
|
00415
|
SBIN0014352
|
108
|
108
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SUSILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BARKAGAON
|
JH-16-003-008-001/89
(NAPO KHURD)
|
3416003000NRG24Z071120231736545
|
07/11/2023
|
URMILA DEVI
|
3416003WL055690
|
URMILA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARKAGAON
|
JH-16-003-008-001/90
(NAPO KHURD)
|
3416003000NRG24Z071120231735047
|
07/11/2023
|
DASU SAW
|
3416003WL055599
|
DASU SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR DASO SAW
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARKAGAON
|
JH-16-003-008-001/913
(NAPO KHURD)
|
3416003000NRG24Z071120231736546
|
07/11/2023
|
TETRI DEVI
|
3416003WL055690
|
TETRI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR TAGESWAR TAGESWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARKAGAON
|
JH-16-003-008-001/915
(NAPO KHURD)
|
3416003000NRG24Z071120231736548
|
07/11/2023
|
KOSHILA DEVI
|
3416003WL055690
|
KOSHILA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
NARAYAN SAW
|
BANK OF BARODA(606985)
|
|
61
|
BARKAGAON
|
JH-16-003-008-001/925
(NAPO KHURD)
|
3416003000NRG24Z071120231735107
|
07/11/2023
|
SURAJ SAW
|
3416003WL055600
|
SURAJ SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SURAJ SAW
|
BANK OF INDIA(508505)
|
|
62
|
BARKAGAON
|
JH-16-003-008-001/926
(NAPO KHURD)
|
3416003000NRG24Z071120231735108
|
07/11/2023
|
DAHNI DEVI
|
3416003WL055600
|
DAHNI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. DAHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BARKAGAON
|
JH-16-003-008-002/1377
(NAPO KHURD)
|
3416003000NRG24Z051120231729848
|
07/11/2023
|
KIRAN DEVI
|
3416003WL055384
|
KIRAN DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BARKAGAON
|
JH-16-003-008-002/1600
(NAPO KHURD)
|
3416003000NRG24Z071120231735109
|
07/11/2023
|
Sugiya Devi
|
3416003WL055600
|
Sugiya Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARKAGAON
|
JH-16-003-008-002/1973
(NAPO KHURD)
|
3416003000NRG24Z071120231735050
|
07/11/2023
|
MUNDARI DEVI
|
3416003WL055599
|
MUNDARI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
BARKAGAON
|
JH-16-003-008-002/1974
(NAPO KHURD)
|
3416003000NRG24Z071120231735111
|
07/11/2023
|
KOLI DEVI
|
3416003WL055600
|
KOLI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARKAGAON
|
JH-16-003-008-002/452
(NAPO KHURD)
|
3416003000NRG24Z071120231735051
|
07/11/2023
|
KIRAN DEVI
|
3416003WL055599
|
KIRAN DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARKAGAON
|
JH-16-003-008-002/710
(NAPO KHURD)
|
3416003000NRG24Z071120231735136
|
07/11/2023
|
CHAMELI DEVI
|
3416003WL055601
|
CHAMELI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BARKAGAON
|
JH-16-003-008-002/725
(NAPO KHURD)
|
3416003000NRG24Z071120231735114
|
07/11/2023
|
GUDIYA KUMARI
|
3416003WL055600
|
GUDIYA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR POKHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARKAGAON
|
JH-16-003-008-002/737
(NAPO KHURD)
|
3416003000NRG24Z071120231735116
|
07/11/2023
|
MINA KUMARI
|
3416003WL055600
|
MINA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARKAGAON
|
JH-16-003-008-002/741
(NAPO KHURD)
|
3416003000NRG24Z071120231735120
|
07/11/2023
|
BABITA DEVI
|
3416003WL055600
|
BABITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
BARKAGAON
|
JH-16-003-008-002/830
(NAPO KHURD)
|
3416003000NRG24Z071120231736555
|
07/11/2023
|
SONI DEVI
|
3416003WL055690
|
SONI DEVI
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARKAGAON
|
JH-16-003-008-002/945
(NAPO KHURD)
|
3416003000NRG24Z071120231735123
|
07/11/2023
|
AJMERI KHATOON
|
3416003WL055600
|
AJMERI KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARKAGAON
|
JH-16-003-008-003/199
(NAPO KHURD)
|
3416003000NRG24Z071120231735055
|
07/11/2023
|
DUMANI DEVI
|
3416003WL055599
|
DUMANI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. DUMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BARKAGAON
|
JH-16-003-008-003/219
(NAPO KHURD)
|
3416003000NRG24Z071120231735057
|
07/11/2023
|
SURENDRA KUMAR RANA
|
3416003WL055599
|
SURENDRA KUMAR RANA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. SURENDAR RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BARKAGAON
|
JH-16-003-008-004/228
(NAPO KHURD)
|
3416003000NRG24Z071120231734989
|
07/11/2023
|
SULEKHA KUMAR
|
3416003WL055598
|
SULEKHA KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARKAGAON
|
JH-16-003-008-004/233
(NAPO KHURD)
|
3416003000NRG24Z071120231734991
|
07/11/2023
|
SUBASH KUMAR
|
3416003WL055598
|
SUBASH KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARKAGAON
|
JH-16-003-008-004/236
(NAPO KHURD)
|
3416003000NRG24Z071120231734992
|
07/11/2023
|
MITHUN KUMAR
|
3416003WL055598
|
MITHUN KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR MITHUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARKAGAON
|
JH-16-003-012-003/1717
(HARLI)
|
3416003000NRG24Z071120231735007
|
07/11/2023
|
ARCHANA KUMARI
|
3416003WL055598
|
ARCHANA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARKAGAON
|
JH-16-003-012-003/1718
(HARLI)
|
3416003000NRG24Z071120231735008
|
07/11/2023
|
DEVANTI DEVI
|
3416003WL055598
|
DEVANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARKAGAON
|
JH-16-003-012-003/1720
(HARLI)
|
3416003000NRG24Z071120231735010
|
07/11/2023
|
TETARI DEVI
|
3416003WL055598
|
TETARI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARKAGAON
|
JH-16-003-012-003/1721
(HARLI)
|
3416003000NRG24Z071120231735011
|
07/11/2023
|
MANI DEVI
|
3416003WL055598
|
MANI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
83
|
BARKAGAON
|
JH-16-003-008-001/2087
(NAPO KHURD)
|
3416003000NRG24Z051120231729835
|
07/11/2023
|
MURTI DEVI
|
3416003WL055384
|
MURTI DEVI
|
00468
|
UBIN0545821
|
108
|
108
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. MURTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
84
|
BARKAGAON
|
JH-16-003-006-001/224
(CHOPDAR)
|
3416003000NRG24Z071120231735092
|
07/11/2023
|
DHANESHWARI DEVI
|
3416003WL055600
|
DHANESHWARI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARKAGAON
|
JH-16-003-006-001/226
(CHOPDAR)
|
3416003000NRG24Z071120231735093
|
07/11/2023
|
KAMAL SAW
|
3416003WL055600
|
KAMAL SAW
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR KAMALNATH SAW
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARKAGAON
|
JH-16-003-006-001/227
(CHOPDAR)
|
3416003000NRG24Z071120231735094
|
07/11/2023
|
MUNIYA DEVI
|
3416003WL055600
|
MUNIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARKAGAON
|
JH-16-003-006-001/231
(CHOPDAR)
|
3416003000NRG24Z071120231735095
|
07/11/2023
|
DIPAK SAW
|
3416003WL055600
|
DIPAK SAW
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
|
88
|
BARKAGAON
|
JH-16-003-006-001/242
(CHOPDAR)
|
3416003000NRG24Z071120231735096
|
07/11/2023
|
SARITA DEVI
|
3416003WL055600
|
SARITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARKAGAON
|
JH-16-003-006-001/244
(CHOPDAR)
|
3416003000NRG24Z071120231735097
|
07/11/2023
|
LALITA DEVI
|
3416003WL055600
|
LALITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
BARKAGAON
|
JH-16-003-008-001/1197
(NAPO KHURD)
|
3416003000NRG24Z071120231736533
|
07/11/2023
|
SARITA DEVI
|
3416003WL055690
|
SARITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARKAGAON
|
JH-16-003-008-001/1303
(NAPO KHURD)
|
3416003000NRG24Z071120231736534
|
07/11/2023
|
KAJAL KUMARI
|
3416003WL055690
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
92
|
BARKAGAON
|
JH-16-003-008-001/1371
(NAPO KHURD)
|
3416003000NRG24Z071120231735098
|
07/11/2023
|
RANI KUMARI
|
3416003WL055600
|
RANI KUMARI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/11/2023
|
|
S88433703
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
93
|
BARKAGAON
|
JH-16-003-008-001/1555
(NAPO KHURD)
|
3416003000NRG24Z051120231729832
|
07/11/2023
|
Pushpa kumari
|
3416003WL055384
|
Pushpa kumari
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/11/2023
|
|
S88433703
|
|
PUSHPA KUMARI DO BIRJU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BARKAGAON
|
JH-16-003-008-001/262
(NAPO KHURD)
|
3416003000NRG24Z071120231735103
|
07/11/2023
|
MALTI DEVI
|
3416003WL055600
|
MALTI DEVI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARKAGAON
|
JH-16-003-008-001/547
(NAPO KHURD)
|
3416003000NRG24Z071120231735044
|
07/11/2023
|
PRAMILA DEVI
|
3416003WL055599
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
PARMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BARKAGAON
|
JH-16-003-008-001/557
(NAPO KHURD)
|
3416003000NRG24Z071120231736540
|
07/11/2023
|
PAWAN KUMAR SAW
|
3416003WL055690
|
PAWAN KUMAR SAW
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR PAWAN KUMARSAW
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARKAGAON
|
JH-16-003-008-001/576
(NAPO KHURD)
|
3416003000NRG24Z071120231736542
|
07/11/2023
|
REKHA DEVI
|
3416003WL055690
|
REKHA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARKAGAON
|
JH-16-003-008-001/914
(NAPO KHURD)
|
3416003000NRG24Z071120231736547
|
07/11/2023
|
AJAY KUMAR
|
3416003WL055690
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARKAGAON
|
JH-16-003-008-001/919
(NAPO KHURD)
|
3416003000NRG24Z071120231736549
|
07/11/2023
|
SARITA DEVI
|
3416003WL055690
|
SARITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARKAGAON
|
JH-16-003-008-001/923
(NAPO KHURD)
|
3416003000NRG24Z071120231736551
|
07/11/2023
|
NEERO DEVI
|
3416003WL055690
|
NEERO DEVI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
08/11/2023
|
|
S88433703
|
|
NIRO DEVI
|
BANK OF INDIA(508505)
|
|
101
|
BARKAGAON
|
JH-16-003-008-002/425
(NAPO KHURD)
|
3416003000NRG24Z071120231735113
|
07/11/2023
|
RINKI KUMRI
|
3416003WL055600
|
RINKI KUMRI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MISS RINKI KUMRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARKAGAON
|
JH-16-003-008-002/724
(NAPO KHURD)
|
3416003000NRG24Z071120231735137
|
07/11/2023
|
PREMLATA DEVI
|
3416003WL055601
|
PREMLATA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. PREMLATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BARKAGAON
|
JH-16-003-008-002/738
(NAPO KHURD)
|
3416003000NRG24Z071120231735117
|
07/11/2023
|
MUKESH KUMAR
|
3416003WL055600
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
104
|
BARKAGAON
|
JH-16-003-008-002/973
(NAPO KHURD)
|
3416003000NRG24Z071120231735124
|
07/11/2023
|
MOHAN SAW
|
3416003WL055600
|
MOHAN SAW
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. MOHAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
BARKAGAON
|
JH-16-003-008-002/980
(NAPO KHURD)
|
3416003000NRG24Z071120231735125
|
07/11/2023
|
CHOTELAL SAW
|
3416003WL055600
|
CHOTELAL SAW
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
CHHOTELAL SAW
|
BANK OF INDIA(508505)
|
|
106
|
BARKAGAON
|
JH-16-003-008-002/985
(NAPO KHURD)
|
3416003000NRG24Z071120231735053
|
07/11/2023
|
SUBODH KUMAR
|
3416003WL055599
|
SUBODH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SUBODH KUMAR
|
BANK OF INDIA(508505)
|
|
107
|
BARKAGAON
|
JH-16-003-008-004/296
(NAPO KHURD)
|
3416003000NRG24Z071120231735003
|
07/11/2023
|
ASHISH KUMAR
|
3416003WL055598
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
108
|
BARKAGAON
|
JH-16-003-008-001/1279
(NAPO KHURD)
|
3416003000NRG24Z071120231735036
|
07/11/2023
|
PARASNATH RANA
|
3416003WL055599
|
PARASNATH RANA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
PARSNATH RANA
|
BANK OF INDIA(508505)
|
|
109
|
BARKAGAON
|
JH-16-003-008-001/15
(NAPO KHURD)
|
3416003000NRG24Z071120231735038
|
07/11/2023
|
TETRI DEVI
|
3416003WL055599
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
BARKAGAON
|
JH-16-003-008-001/1550
(NAPO KHURD)
|
3416003000NRG24Z071120231735039
|
07/11/2023
|
Sohadari Devi
|
3416003WL055599
|
Sohadari Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SOHADRI DEVI
|
BANK OF INDIA(508505)
|
|
111
|
BARKAGAON
|
JH-16-003-008-001/1597
(NAPO KHURD)
|
3416003000NRG24Z071120231735040
|
07/11/2023
|
Pradeep Kumar
|
3416003WL055599
|
Pradeep Kumar
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
08/11/2023
|
|
S88433703
|
|
PRADIP KUMAR
|
BANK OF INDIA(508505)
|
|
112
|
BARKAGAON
|
JH-16-003-008-001/1630
(NAPO KHURD)
|
3416003000NRG24Z071120231736911
|
07/11/2023
|
KRISHNKANT KUMAR SAW
|
3416003WL055699
|
KRISHNKANT KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. KRISHNAKANT KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
BARKAGAON
|
JH-16-003-008-001/1681
(NAPO KHURD)
|
3416003000NRG24Z071120231735041
|
07/11/2023
|
Sonari Devi
|
3416003WL055599
|
Sonari Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
BARKAGAON
|
JH-16-003-008-001/1924
(NAPO KHURD)
|
3416003000NRG24Z071120231736536
|
07/11/2023
|
KANTI KUMARI
|
3416003WL055690
|
KANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MISS KRANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARKAGAON
|
JH-16-003-008-001/2138
(NAPO KHURD)
|
3416003000NRG24Z071120231735100
|
07/11/2023
|
RAJESH SAW
|
3416003WL055600
|
RAJESH SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. Rajesh Saw
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
BARKAGAON
|
JH-16-003-008-001/2139
(NAPO KHURD)
|
3416003000NRG24Z071120231735101
|
07/11/2023
|
SUSHILA DEVI
|
3416003WL055600
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. Sushila Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
BARKAGAON
|
JH-16-003-008-001/360
(NAPO KHURD)
|
3416003000NRG24Z071120231735043
|
07/11/2023
|
GIRDHARI LAL
|
3416003WL055599
|
GIRDHARI LAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARKAGAON
|
JH-16-003-008-001/638
(NAPO KHURD)
|
3416003000NRG24Z071120231735045
|
07/11/2023
|
BEBY DEVI
|
3416003WL055599
|
BEBY DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS BEVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARKAGAON
|
JH-16-003-008-001/825
(NAPO KHURD)
|
3416003000NRG24Z051120231729841
|
07/11/2023
|
PUNAM DEVI
|
3416003WL055384
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
BARKAGAON
|
JH-16-003-008-001/921
(NAPO KHURD)
|
3416003000NRG24Z071120231736550
|
07/11/2023
|
SUNITA DEVI
|
3416003WL055690
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
121
|
BARKAGAON
|
JH-16-003-008-002/1210
(NAPO KHURD)
|
3416003000NRG24Z051120231729845
|
07/11/2023
|
BABY KUMARI
|
3416003WL055384
|
BABY KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Ms. BEBY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
BARKAGAON
|
JH-16-003-008-002/1303
(NAPO KHURD)
|
3416003000NRG24Z051120231729846
|
07/11/2023
|
KHUSHBOO KUMARI
|
3416003WL055384
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
KHUSHBOO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
BARKAGAON
|
JH-16-003-008-002/1907
(NAPO KHURD)
|
3416003000NRG24Z071120231735110
|
07/11/2023
|
ARBAJ ALAM
|
3416003WL055600
|
ARBAJ ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
ARBAJ ALAM
|
BANK OF INDIA(508505)
|
|
124
|
BARKAGAON
|
JH-16-003-008-002/780
(NAPO KHURD)
|
3416003000NRG24Z071120231736553
|
07/11/2023
|
BALMUKUND KUMAR
|
3416003WL055690
|
BALMUKUND KUMAR
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/11/2023
|
|
S88433703
|
|
BALMUKUND KUMAR
|
BANK OF INDIA(508505)
|
|
125
|
BARKAGAON
|
JH-16-003-008-002/822
(NAPO KHURD)
|
3416003000NRG24Z071120231736554
|
07/11/2023
|
SARITA KUMARI
|
3416003WL055690
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Ms. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
BARKAGAON
|
JH-16-003-008-003/196
(NAPO KHURD)
|
3416003000NRG24Z071120231735054
|
07/11/2023
|
HIRAMAN SAW
|
3416003WL055599
|
HIRAMAN SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. HIRAMAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
BARKAGAON
|
JH-16-003-008-004/103
(NAPO KHURD)
|
3416003000NRG24Z071120231734984
|
07/11/2023
|
ALIKA KUMARI
|
3416003WL055598
|
ALIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
ALIKA KUMARI
|
BANK OF INDIA(508505)
|
|
128
|
BARKAGAON
|
JH-16-003-008-004/224
(NAPO KHURD)
|
3416003000NRG24Z071120231734986
|
07/11/2023
|
BHUNESHWAR MAHTO
|
3416003WL055598
|
BHUNESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARKAGAON
|
JH-16-003-008-004/225
(NAPO KHURD)
|
3416003000NRG24Z071120231734987
|
07/11/2023
|
NIRASO DEVI
|
3416003WL055598
|
NIRASO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MRS NIRASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARKAGAON
|
JH-16-003-008-004/260
(NAPO KHURD)
|
3416003000NRG24Z071120231734995
|
07/11/2023
|
BALI DEVI
|
3416003WL055598
|
BALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
BALI DEVI
|
BANK OF INDIA(508505)
|
|
131
|
BARKAGAON
|
JH-16-003-008-004/286
(NAPO KHURD)
|
3416003000NRG24Z071120231734999
|
07/11/2023
|
RAJESH KUMAR
|
3416003WL055598
|
RAJESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. RAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
BARKAGAON
|
JH-16-003-008-004/290
(NAPO KHURD)
|
3416003000NRG24Z071120231735001
|
07/11/2023
|
ISHVARI MEHTO
|
3416003WL055598
|
ISHVARI MEHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mr. ISHWARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
BARKAGAON
|
JH-16-003-008-004/960
(NAPO KHURD)
|
3416003000NRG24Z071120231735004
|
07/11/2023
|
CHANCHLA DEVI
|
3416003WL055598
|
CHANCHLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|