|
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-16-003-006-001/1278
(CHOPDAR)
|
3416003000NRG24230220242195443
|
24/02/2024
|
Kiran kumari
|
3416003WL075651
|
Kiran kumari
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582736
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARKAGAON
|
JH-16-003-006-001/200
(CHOPDAR)
|
3416003000NRG24230220242195448
|
24/02/2024
|
RABINDRA THAKUR
|
3416003WL075651
|
RABINDRA THAKUR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582745
|
|
RAVINDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARKAGAON
|
JH-16-003-006-001/476
(CHOPDAR)
|
3416003000NRG24230220242195454
|
24/02/2024
|
NEELU DEVI
|
3416003WL075651
|
NEELU DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582737
|
|
NEELU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BARKAGAON
|
JH-16-003-006-001/584
(CHOPDAR)
|
3416003000NRG24230220242195457
|
24/02/2024
|
HORIL SAW
|
3416003WL075651
|
HORIL SAW
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582744
|
|
Mr. HORIL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BARKAGAON
|
JH-16-003-006-001/585
(CHOPDAR)
|
3416003000NRG24230220242195458
|
24/02/2024
|
FULO DEVI
|
3416003WL075651
|
FULO DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582741
|
|
FULO DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BARKAGAON
|
JH-16-003-006-001/588
(CHOPDAR)
|
3416003000NRG24230220242195459
|
24/02/2024
|
SUKARI DEVI
|
3416003WL075651
|
SUKARI DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582742
|
|
SUKARI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BARKAGAON
|
JH-16-003-006-001/589
(CHOPDAR)
|
3416003000NRG24230220242195460
|
24/02/2024
|
KANCHAN KUMARI
|
3416003WL075651
|
KANCHAN KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582743
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
BARKAGAON
|
JH-16-003-006-003/1020
(CHOPDAR)
|
3416003000NRG24230220242197213
|
24/02/2024
|
DARLSHA NAHID
|
3416003WL075720
|
DARLSHA NAHID
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582746
|
|
DARLSHA NAHID
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BARKAGAON
|
JH-16-003-006-003/1182
(CHOPDAR)
|
3416003000NRG24230220242197219
|
24/02/2024
|
NILOFAR JAHAN
|
3416003WL075720
|
NILOFAR JAHAN
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582738
|
|
NILOFAR JAHAN
|
INDUSIND BANK(607189)
|
|
10
|
BARKAGAON
|
JH-16-003-006-003/1226
(CHOPDAR)
|
3416003000NRG24230220242197220
|
24/02/2024
|
KAMRAN AHMAD
|
3416003WL075720
|
KAMRAN AHMAD
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582749
|
|
KAMRAN AHMAD
|
BANK OF BARODA(606985)
|
|
11
|
BARKAGAON
|
JH-16-003-006-003/1363
(CHOPDAR)
|
3416003000NRG24240220242198266
|
24/02/2024
|
SHABANA AJMI
|
3416003WL075769
|
SHABANA AJMI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582750
|
|
SHABANA AJMI
|
BANK OF BARODA(606985)
|
|
12
|
BARKAGAON
|
JH-16-003-006-003/1418
(CHOPDAR)
|
3416003000NRG24230220242197299
|
24/02/2024
|
MD SAMIR
|
3416003WL075723
|
MD SAMIR
|
00045
|
BARB0BARKAG
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765582751
|
|
MD SAMIR
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-006-003/1419
(CHOPDAR)
|
3416003000NRG24230220242197300
|
24/02/2024
|
HASINA KHATOON
|
3416003WL075723
|
HASINA KHATOON
|
00045
|
BARB0BARKAG
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765582757
|
|
HASINA KHATOON
|
BANK OF BARODA(606985)
|
|
14
|
BARKAGAON
|
JH-16-003-006-003/1475
(CHOPDAR)
|
3416003000NRG24230220242197284
|
24/02/2024
|
GAUTAM CHOUDHARY
|
3416003WL075722
|
GAUTAM CHOUDHARY
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582748
|
|
GAUTAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
15
|
BARKAGAON
|
JH-16-003-006-003/1491
(CHOPDAR)
|
3416003000NRG24230220242197231
|
24/02/2024
|
MD SHAMIM
|
3416003WL075720
|
MD SHAMIM
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582739
|
|
MD SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARKAGAON
|
JH-16-003-006-003/768
(CHOPDAR)
|
3416003000NRG24230220242197239
|
24/02/2024
|
GAJALA PRWEEN
|
3416003WL075720
|
GAJALA PRWEEN
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582747
|
|
GAJALA PRWEEN
|
BANK OF BARODA(606985)
|
|
17
|
BARKAGAON
|
JH-16-003-009-001/677
(TALSAWAR)
|
3416003000NRG24230220242195496
|
24/02/2024
|
ANJU KUMARI
|
3416003WL075651
|
ANJU KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582754
|
|
MS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARKAGAON
|
JH-16-003-009-001/679
(TALSAWAR)
|
3416003000NRG24230220242195498
|
24/02/2024
|
CHANDRIKA KUMAR
|
3416003WL075651
|
CHANDRIKA KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582740
|
|
MR CHANDRIKA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARKAGAON
|
JH-16-003-009-001/680
(TALSAWAR)
|
3416003000NRG24230220242195499
|
24/02/2024
|
KHEMLAL SAW
|
3416003WL075651
|
KHEMLAL SAW
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582752
|
|
KHEMLAL SAW
|
BANK OF BARODA(606985)
|
|
20
|
BARKAGAON
|
JH-16-003-009-001/681
(TALSAWAR)
|
3416003000NRG24230220242195500
|
24/02/2024
|
PARWATI DEVI
|
3416003WL075651
|
PARWATI DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582753
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BARKAGAON
|
JH-16-003-012-003/1656
(HARLI)
|
3416003000NRG24240220242198279
|
24/02/2024
|
SANGITA KUMARI
|
3416003WL075769
|
SANGITA KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582755
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-012-003/933
(HARLI)
|
3416003000NRG24240220242198291
|
24/02/2024
|
RANJEET KUMAR
|
3416003WL075769
|
RANJEET KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582756
|
|
RANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
23
|
BARKAGAON
|
JH-16-003-006-001/102
(CHOPDAR)
|
3416003000NRG24230220242195436
|
24/02/2024
|
KANCHAN KUMARI
|
3416003WL075651
|
KANCHAN KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582772
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-006-001/1399
(CHOPDAR)
|
3416003000NRG24230220242195445
|
24/02/2024
|
BEBI DEVI
|
3416003WL075651
|
BEBI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582774
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BARKAGAON
|
JH-16-003-006-001/184
(CHOPDAR)
|
3416003000NRG24230220242195447
|
24/02/2024
|
MINA DEVI
|
3416003WL075651
|
MINA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582762
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BARKAGAON
|
JH-16-003-006-001/23
(CHOPDAR)
|
3416003000NRG24230220242195449
|
24/02/2024
|
MAHAVIR PRAJAPATI
|
3416003WL075651
|
MAHAVIR PRAJAPATI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582779
|
|
MAHABIR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARKAGAON
|
JH-16-003-006-001/39
(CHOPDAR)
|
3416003000NRG24200220242178147
|
24/02/2024
|
MEENA DEVI
|
3416003WL074819
|
MEENA DEVI
|
00048
|
BKID0004821
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765582778
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BARKAGAON
|
JH-16-003-006-001/492
(CHOPDAR)
|
3416003000NRG24230220242197316
|
24/02/2024
|
SHILPA KUMARI
|
3416003WL075724
|
SHILPA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582781
|
|
SHILPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARKAGAON
|
JH-16-003-006-001/579
(CHOPDAR)
|
3416003000NRG24230220242195456
|
24/02/2024
|
ABHISHEK KUMAR
|
3416003WL075651
|
ABHISHEK KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582771
|
|
ABHISHEK KUMAR SAW
|
IDBI BANK(607095)
|
|
30
|
BARKAGAON
|
JH-16-003-006-001/845
(CHOPDAR)
|
3416003000NRG24230220242195470
|
24/02/2024
|
SANTOSH KUMAR THAKUR
|
3416003WL075651
|
SANTOSH KUMAR THAKUR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582766
|
|
Santosh Kumar Thakur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
BARKAGAON
|
JH-16-003-006-002/1121
(CHOPDAR)
|
3416003000NRG24230220242197277
|
24/02/2024
|
Binod kumar
|
3416003WL075722
|
Binod kumar
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582776
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARKAGAON
|
JH-16-003-006-002/1124
(CHOPDAR)
|
3416003000NRG24230220242197280
|
24/02/2024
|
Gita Devi
|
3416003WL075722
|
Gita Devi
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582775
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BARKAGAON
|
JH-16-003-006-002/1125
(CHOPDAR)
|
3416003000NRG24230220242197281
|
24/02/2024
|
Anita Devi
|
3416003WL075722
|
Anita Devi
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582760
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-006-002/663
(CHOPDAR)
|
3416003000NRG24230220242197282
|
24/02/2024
|
ARJUN PRAJAPATI
|
3416003WL075722
|
ARJUN PRAJAPATI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582780
|
|
ARJUN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
35
|
BARKAGAON
|
JH-16-003-006-003/1022
(CHOPDAR)
|
3416003000NRG24230220242197215
|
24/02/2024
|
SANJAR AHMAD
|
3416003WL075720
|
SANJAR AHMAD
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582767
|
|
SANJAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARKAGAON
|
JH-16-003-006-003/1353
(CHOPDAR)
|
3416003000NRG24240220242198265
|
24/02/2024
|
SABA KHATOON
|
3416003WL075769
|
SABA KHATOON
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582758
|
|
SABA KHATUN
|
BANK OF INDIA(508505)
|
|
37
|
BARKAGAON
|
JH-16-003-006-003/1354
(CHOPDAR)
|
3416003000NRG24230220242197225
|
24/02/2024
|
TAMANNA PRAWEEN
|
3416003WL075720
|
TAMANNA PRAWEEN
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582784
|
|
TAMANN PRAWEEN
|
BANK OF INDIA(508505)
|
|
38
|
BARKAGAON
|
JH-16-003-006-003/1379
(CHOPDAR)
|
3416003000NRG24230220242197227
|
24/02/2024
|
NUSRAT JHAN
|
3416003WL075720
|
NUSRAT JHAN
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582761
|
|
NUSRAT JAHAN
|
BANK OF INDIA(508505)
|
|
39
|
BARKAGAON
|
JH-16-003-006-003/1420
(CHOPDAR)
|
3416003000NRG24230220242197301
|
24/02/2024
|
MD ZAHID
|
3416003WL075723
|
MD ZAHID
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582763
|
|
MD ZAHID
|
BANK OF INDIA(508505)
|
|
40
|
BARKAGAON
|
JH-16-003-006-003/1422
(CHOPDAR)
|
3416003000NRG24240220242198268
|
24/02/2024
|
BUSARA KHATOON
|
3416003WL075769
|
BUSARA KHATOON
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582773
|
|
BUSRA PARVEEN
|
BANK OF INDIA(508505)
|
|
41
|
BARKAGAON
|
JH-16-003-006-003/1423
(CHOPDAR)
|
3416003000NRG24240220242198269
|
24/02/2024
|
ALIYA PARWEEN
|
3416003WL075769
|
ALIYA PARWEEN
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582770
|
|
Mrs. ALIYA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BARKAGAON
|
JH-16-003-006-003/1499
(CHOPDAR)
|
3416003000NRG24230220242197233
|
24/02/2024
|
ABU REHAN
|
3416003WL075720
|
ABU REHAN
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582782
|
|
ABU REHAN
|
BANK OF INDIA(508505)
|
|
43
|
BARKAGAON
|
JH-16-003-006-003/30
(CHOPDAR)
|
3416003000NRG24230220242197286
|
24/02/2024
|
YASHODA DEVI
|
3416003WL075722
|
YASHODA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765582777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BARKAGAON
|
JH-16-003-006-003/325
(CHOPDAR)
|
3416003000NRG24230220242197235
|
24/02/2024
|
NAJIYA KHATOON
|
3416003WL075720
|
NAJIYA KHATOON
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582785
|
|
NAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
45
|
BARKAGAON
|
JH-16-003-006-003/381
(CHOPDAR)
|
3416003000NRG24230220242197237
|
24/02/2024
|
KHUS NUDA PRAWEEN
|
3416003WL075720
|
KHUS NUDA PRAWEEN
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582783
|
|
KHUS NUDA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARKAGAON
|
JH-16-003-006-003/697
(CHOPDAR)
|
3416003000NRG24230220242197238
|
24/02/2024
|
MOBASSHIRA FATEMA
|
3416003WL075720
|
MOBASSHIRA FATEMA
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582759
|
|
MOBASSHIRA FATMA
|
BANK OF INDIA(508505)
|
|
47
|
BARKAGAON
|
JH-16-003-006-003/724
(CHOPDAR)
|
3416003000NRG24230220242195493
|
24/02/2024
|
SHAHZADI ANJUM
|
3416003WL075651
|
SHAHZADI ANJUM
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582764
|
|
SHAHZADI ANJUM
|
BANK OF BARODA(606985)
|
|
48
|
BARKAGAON
|
JH-16-003-006-003/724
(CHOPDAR)
|
3416003000NRG24230220242195494
|
24/02/2024
|
SHAHZADI ANJUM
|
3416003WL075651
|
SHAHZADI ANJUM
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582765
|
|
SHAHZADI ANJUM
|
BANK OF BARODA(606985)
|
|
49
|
BARKAGAON
|
JH-16-003-012-003/1606
(HARLI)
|
3416003000NRG24240220242198275
|
24/02/2024
|
KISHUN MAHTO
|
3416003WL075769
|
KISHUN MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582768
|
|
KISUN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
50
|
BARKAGAON
|
JH-16-003-012-003/1600
(HARLI)
|
3416003000NRG24240220242198274
|
24/02/2024
|
PYASI KUMARI
|
3416003WL075769
|
PYASI KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582786
|
|
PIYASI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
BARKAGAON
|
JH-16-003-006-003/1364
(CHOPDAR)
|
3416003000NRG24230220242195481
|
24/02/2024
|
ALIHASAN ANSARI
|
3416003WL075651
|
ALIHASAN ANSARI
|
00048
|
BKID0004829
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582787
|
|
ALI HASAN ANSARI
|
BANK OF INDIA(508505)
|
|
52
|
BARKAGAON
|
JH-16-003-006-003/1364
(CHOPDAR)
|
3416003000NRG24230220242195482
|
24/02/2024
|
ALIHASAN ANSARI
|
3416003WL075651
|
ALIHASAN ANSARI
|
00048
|
BKID0004829
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582788
|
|
ALI HASAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
BARKAGAON
|
JH-16-003-006-001/1130
(CHOPDAR)
|
3416003000NRG24230220242195437
|
24/02/2024
|
Arti Devi
|
3416003WL075651
|
Arti Devi
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582801
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARKAGAON
|
JH-16-003-006-001/1266
(CHOPDAR)
|
3416003000NRG24230220242195441
|
24/02/2024
|
Gajadhar yada
|
3416003WL075651
|
Gajadhar yada
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582799
|
|
GAJADHAR YADAV
|
IDBI BANK(607095)
|
|
55
|
BARKAGAON
|
JH-16-003-006-001/1271
(CHOPDAR)
|
3416003000NRG24230220242195442
|
24/02/2024
|
Manisha kumari
|
3416003WL075651
|
Manisha kumari
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582792
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARKAGAON
|
JH-16-003-006-001/614
(CHOPDAR)
|
3416003000NRG24230220242195464
|
24/02/2024
|
RUPLAL PRAJAPATI
|
3416003WL075651
|
RUPLAL PRAJAPATI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582795
|
|
RUPLAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
57
|
BARKAGAON
|
JH-16-003-006-001/673
(CHOPDAR)
|
3416003000NRG24200220242178149
|
24/02/2024
|
KHIRODHAR GOP
|
3416003WL074819
|
KHIRODHAR GOP
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582798
|
|
KHIRODHAR GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BARKAGAON
|
JH-16-003-006-001/856
(CHOPDAR)
|
3416003000NRG24230220242195472
|
24/02/2024
|
DULESHWER KUMAR
|
3416003WL075651
|
DULESHWER KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582794
|
|
DULESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BARKAGAON
|
JH-16-003-006-002/762
(CHOPDAR)
|
3416003000NRG24230220242197283
|
24/02/2024
|
SABITA DEVI
|
3416003WL075722
|
SABITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582800
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARKAGAON
|
JH-16-003-006-003/1378
(CHOPDAR)
|
3416003000NRG24240220242198267
|
24/02/2024
|
HARJAN KUMAR CHOUDHARY
|
3416003WL075769
|
HARJAN KUMAR CHOUDHARY
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582790
|
|
HARJAN KUMAR CHOUDHRY
|
BANK OF INDIA(508505)
|
|
61
|
BARKAGAON
|
JH-16-003-006-003/218
(CHOPDAR)
|
3416003000NRG24230220242197234
|
24/02/2024
|
UDAN YADAV
|
3416003WL075720
|
UDAN YADAV
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582769
|
|
UDAN GOPE
|
BANK OF INDIA(508505)
|
|
62
|
BARKAGAON
|
JH-16-003-012-003/1599
(HARLI)
|
3416003000NRG24240220242198273
|
24/02/2024
|
VILWA DEVI
|
3416003WL075769
|
VILWA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582797
|
|
VILWA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
BARKAGAON
|
JH-16-003-012-003/1659
(HARLI)
|
3416003000NRG24240220242198282
|
24/02/2024
|
DASHNI DEVI
|
3416003WL075769
|
DASHNI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582791
|
|
DASHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARKAGAON
|
JH-16-003-012-003/638
(HARLI)
|
3416003000NRG24240220242198283
|
24/02/2024
|
UPENDRA KUMAR
|
3416003WL075769
|
UPENDRA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582796
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
65
|
BARKAGAON
|
JH-16-003-012-003/917
(HARLI)
|
3416003000NRG24240220242198284
|
24/02/2024
|
SUKHDEO PRASAD DANGI
|
3416003WL075769
|
SUKHDEO PRASAD DANGI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582789
|
|
SUKHDEV PRASAD DANGI & SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
BARKAGAON
|
JH-16-003-012-003/924
(HARLI)
|
3416003000NRG24240220242198286
|
24/02/2024
|
REKHA DEVI
|
3416003WL075769
|
REKHA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582793
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
67
|
BARKAGAON
|
JH-16-003-006-002/1301
(CHOPDAR)
|
3416003000NRG24230220242197274
|
24/02/2024
|
Shivshankar kumat
|
3416003WL075721
|
Shivshankar kumat
|
00048
|
BKID0004847
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765582803
|
|
SHIV SHANKAR KIMAR
|
BANK OF INDIA(508505)
|
|
68
|
BARKAGAON
|
JH-16-003-006-002/1301
(CHOPDAR)
|
3416003000NRG24200220242178153
|
24/02/2024
|
Shivshankar kumat
|
3416003WL074819
|
Shivshankar kumat
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582802
|
|
SHIV SHANKAR KIMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
69
|
BARKAGAON
|
JH-16-003-006-001/184
(CHOPDAR)
|
3416003000NRG24230220242195446
|
24/02/2024
|
MAHESH PRAJAPATI
|
3416003WL075651
|
MAHESH PRAJAPATI
|
00048
|
BKID0004866
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582804
|
|
Mr. MAHESH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
70
|
BARKAGAON
|
JH-16-003-006-001/1280
(CHOPDAR)
|
3416003000NRG24230220242195444
|
24/02/2024
|
Jhamani kumari
|
3416003WL075651
|
Jhamani kumari
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582805
|
|
JHAMNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
BARKAGAON
|
JH-16-003-006-001/775
(CHOPDAR)
|
3416003000NRG24200220242178151
|
24/02/2024
|
JYOTI DEVI
|
3416003WL074819
|
JYOTI DEVI
|
00048
|
BKID0004978
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582807
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
72
|
BARKAGAON
|
JH-16-003-006-001/491
(CHOPDAR)
|
3416003000NRG24230220242197315
|
24/02/2024
|
PAWAN KUMAR
|
3416003WL075724
|
PAWAN KUMAR
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582809
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
BARKAGAON
|
JH-16-003-006-001/1426
(CHOPDAR)
|
3416003000NRG24200220242178143
|
24/02/2024
|
DAYANAND PRAJAPATI
|
3416003WL074819
|
DAYANAND PRAJAPATI
|
00048
|
BKID0005894
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582810
|
|
DAYANAND PRAJPATI
|
BANK OF INDIA(508505)
|
|
74
|
BARKAGAON
|
JH-16-003-012-003/1608
(HARLI)
|
3416003000NRG24240220242198277
|
24/02/2024
|
KHUSHBU KUMARI
|
3416003WL075769
|
KHUSHBU KUMARI
|
00048
|
BKID0005894
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582811
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
75
|
BARKAGAON
|
JH-16-003-006-001/1230
(CHOPDAR)
|
3416003000NRG24230220242195440
|
24/02/2024
|
MANISHA KUMARI
|
3416003WL075651
|
MANISHA KUMARI
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582806
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
76
|
BARKAGAON
|
JH-16-003-006-001/1405
(CHOPDAR)
|
3416003000NRG24230220242197314
|
24/02/2024
|
BEBI DEVI
|
3416003WL075724
|
BEBI DEVI
|
00152
|
HDFC0000527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582808
|
|
Miss. Bebi Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
77
|
BARKAGAON
|
JH-16-003-006-003/1472
(CHOPDAR)
|
3416003000NRG24230220242195489
|
24/02/2024
|
RAZEE AHMAD
|
3416003WL075651
|
RAZEE AHMAD
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582670
|
|
RAZEE AHMAD
|
IDBI BANK(607095)
|
|
78
|
BARKAGAON
|
JH-16-003-006-003/1472
(CHOPDAR)
|
3416003000NRG24230220242195490
|
24/02/2024
|
RAZEE AHMAD
|
3416003WL075651
|
RAZEE AHMAD
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582671
|
|
RAZEE AHMAD
|
IDBI BANK(607095)
|
|
79
|
BARKAGAON
|
JH-16-003-006-003/1496
(CHOPDAR)
|
3416003000NRG24230220242197232
|
24/02/2024
|
MD AMIN
|
3416003WL075720
|
MD AMIN
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582673
|
|
Mr. AMIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BARKAGAON
|
JH-16-003-006-003/779
(CHOPDAR)
|
3416003000NRG24230220242197240
|
24/02/2024
|
RUKSHANA KHATOON
|
3416003WL075720
|
RUKSHANA KHATOON
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582672
|
|
RUKHSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARKAGAON
|
JH-16-003-012-003/927
(HARLI)
|
3416003000NRG24240220242198289
|
24/02/2024
|
SURAJ KUMAR
|
3416003WL075769
|
SURAJ KUMAR
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582674
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
82
|
BARKAGAON
|
JH-16-003-012-003/928
(HARLI)
|
3416003000NRG24240220242198290
|
24/02/2024
|
FAGUN MAHTO
|
3416003WL075769
|
FAGUN MAHTO
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582669
|
|
MR FAGUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
83
|
BARKAGAON
|
JH-16-003-006-001/30
(CHOPDAR)
|
3416003000NRG24230220242195450
|
24/02/2024
|
UGAN SAW
|
3416003WL075651
|
UGAN SAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582687
|
|
Mr. UGAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
BARKAGAON
|
JH-16-003-006-001/38
(CHOPDAR)
|
3416003000NRG24230220242195451
|
24/02/2024
|
MEENA PRAJPATI
|
3416003WL075651
|
MEENA PRAJPATI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582686
|
|
Mr. MINA PARJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BARKAGAON
|
JH-16-003-006-001/62
(CHOPDAR)
|
3416003000NRG24230220242195467
|
24/02/2024
|
RAVINDRA PASWAN
|
3416003WL075651
|
RAVINDRA PASWAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582694
|
|
MR RAVINDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARKAGAON
|
JH-16-003-006-001/90
(CHOPDAR)
|
3416003000NRG24230220242195473
|
24/02/2024
|
DANO DEVI
|
3416003WL075651
|
DANO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582693
|
|
BANO DEVI
|
BANK OF INDIA(508505)
|
|
87
|
BARKAGAON
|
JH-16-003-006-001/92
(CHOPDAR)
|
3416003000NRG24200220242178152
|
24/02/2024
|
PHULMATI DEVI
|
3416003WL074819
|
PHULMATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582690
|
|
MRS PHOOLMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARKAGAON
|
JH-16-003-006-001/92
(CHOPDAR)
|
3416003000NRG24230220242197273
|
24/02/2024
|
PHULMATI DEVI
|
3416003WL075721
|
PHULMATI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765582689
|
|
MRS PHOOLMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARKAGAON
|
JH-16-003-006-003/129
(CHOPDAR)
|
3416003000NRG24230220242197222
|
24/02/2024
|
AFSARI KHATOON
|
3416003WL075720
|
AFSARI KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582691
|
|
Mrs. AFSARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BARKAGAON
|
JH-16-003-006-003/919
(CHOPDAR)
|
3416003000NRG24230220242197241
|
24/02/2024
|
BAITULLAH
|
3416003WL075720
|
BAITULLAH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582692
|
|
Mr. MD BAITULLAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
BARKAGAON
|
JH-16-003-009-001/125
(TALSAWAR)
|
3416003000NRG24230220242195495
|
24/02/2024
|
SHIVLAL SAW
|
3416003WL075651
|
SHIVLAL SAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582688
|
|
MR SHIVLAL SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
92
|
BARKAGAON
|
JH-16-003-006-001/1209
(CHOPDAR)
|
3416003000NRG24230220242195438
|
24/02/2024
|
Suman Kumari
|
3416003WL075651
|
Suman Kumari
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582699
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARKAGAON
|
JH-16-003-006-001/1211
(CHOPDAR)
|
3416003000NRG24230220242195439
|
24/02/2024
|
Mithlesh k Prajapati
|
3416003WL075651
|
Mithlesh k Prajapati
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582701
|
|
MR MITHLESH KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARKAGAON
|
JH-16-003-006-001/134
(CHOPDAR)
|
3416003000NRG24200220242178141
|
24/02/2024
|
KANTI DEVI
|
3416003WL074819
|
KANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582706
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
BARKAGAON
|
JH-16-003-006-001/1404
(CHOPDAR)
|
3416003000NRG24230220242197313
|
24/02/2024
|
SUDHIR SAW
|
3416003WL075724
|
SUDHIR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582703
|
|
SUDHIR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BARKAGAON
|
JH-16-003-006-001/1425
(CHOPDAR)
|
3416003000NRG24200220242178142
|
24/02/2024
|
NILAM KUMARI
|
3416003WL074819
|
NILAM KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582718
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARKAGAON
|
JH-16-003-006-001/294
(CHOPDAR)
|
3416003000NRG24200220242178145
|
24/02/2024
|
ANJALI DEVI
|
3416003WL074819
|
ANJALI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582711
|
|
Anjali Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
98
|
BARKAGAON
|
JH-16-003-006-001/295
(CHOPDAR)
|
3416003000NRG24200220242178146
|
24/02/2024
|
SARITA DEVI
|
3416003WL074819
|
SARITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582709
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARKAGAON
|
JH-16-003-006-001/493
(CHOPDAR)
|
3416003000NRG24230220242197317
|
24/02/2024
|
SACHIN KUMAR
|
3416003WL075724
|
SACHIN KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582707
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARKAGAON
|
JH-16-003-006-001/494
(CHOPDAR)
|
3416003000NRG24230220242197318
|
24/02/2024
|
PARMANAND KUMAR
|
3416003WL075724
|
PARMANAND KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582675
|
|
PARMANAND KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
101
|
BARKAGAON
|
JH-16-003-006-001/499
(CHOPDAR)
|
3416003000NRG24230220242195455
|
24/02/2024
|
SAHODARI DEVI
|
3416003WL075651
|
SAHODARI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582704
|
|
MRS SAHODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARKAGAON
|
JH-16-003-006-001/566
(CHOPDAR)
|
3416003000NRG24230220242197319
|
24/02/2024
|
SARITA DEVI
|
3416003WL075724
|
SARITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582724
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
BARKAGAON
|
JH-16-003-006-001/567
(CHOPDAR)
|
3416003000NRG24230220242197320
|
24/02/2024
|
MAHAVIR SAW
|
3416003WL075724
|
MAHAVIR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582725
|
|
MR MAHAVEER SAW
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARKAGAON
|
JH-16-003-006-001/602
(CHOPDAR)
|
3416003000NRG24230220242195461
|
24/02/2024
|
SITA KUMARI
|
3416003WL075651
|
SITA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582717
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BARKAGAON
|
JH-16-003-006-001/607
(CHOPDAR)
|
3416003000NRG24230220242195462
|
24/02/2024
|
BIRAJO DEVI
|
3416003WL075651
|
BIRAJO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582713
|
|
MRS BIRAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARKAGAON
|
JH-16-003-006-001/608
(CHOPDAR)
|
3416003000NRG24230220242195463
|
24/02/2024
|
BASANTI DEVI
|
3416003WL075651
|
BASANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582702
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BARKAGAON
|
JH-16-003-006-001/612
(CHOPDAR)
|
3416003000NRG24200220242178148
|
24/02/2024
|
NANDLAL PRAJAPATI
|
3416003WL074819
|
NANDLAL PRAJAPATI
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765582715
|
|
MR NANDLAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARKAGAON
|
JH-16-003-006-001/723
(CHOPDAR)
|
3416003000NRG24200220242178150
|
24/02/2024
|
PARDEEP SAW
|
3416003WL074819
|
PARDEEP SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582710
|
|
MR PRADEEP SAW
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARKAGAON
|
JH-16-003-006-001/855
(CHOPDAR)
|
3416003000NRG24230220242195471
|
24/02/2024
|
JAGDISH SAW
|
3416003WL075651
|
JAGDISH SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582714
|
|
Mr. JAGDISH SAO
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
BARKAGAON
|
JH-16-003-006-002/1343
(CHOPDAR)
|
3416003000NRG24230220242195476
|
24/02/2024
|
Umesh Prajapati
|
3416003WL075651
|
Umesh Prajapati
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582712
|
|
UMESH PRAJAPATI
|
BANK OF BARODA(606985)
|
|
111
|
BARKAGAON
|
JH-16-003-006-003/1021
(CHOPDAR)
|
3416003000NRG24230220242197214
|
24/02/2024
|
NAHID RUHI
|
3416003WL075720
|
NAHID RUHI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582722
|
|
MRS NAHID RUHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARKAGAON
|
JH-16-003-006-003/1092
(CHOPDAR)
|
3416003000NRG24230220242197217
|
24/02/2024
|
NAUSHAD ALAM
|
3416003WL075720
|
NAUSHAD ALAM
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765582723
|
|
MR NOUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARKAGAON
|
JH-16-003-006-003/1181
(CHOPDAR)
|
3416003000NRG24230220242197218
|
24/02/2024
|
MAJID ALAM
|
3416003WL075720
|
MAJID ALAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582700
|
|
MR MAJID ALAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARKAGAON
|
JH-16-003-006-003/1351
(CHOPDAR)
|
3416003000NRG24230220242195477
|
24/02/2024
|
FARHA NAZ
|
3416003WL075651
|
FARHA NAZ
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582727
|
|
FARHA NAZ
|
BANK OF INDIA(508505)
|
|
115
|
BARKAGAON
|
JH-16-003-006-003/1351
(CHOPDAR)
|
3416003000NRG24230220242195478
|
24/02/2024
|
FARHA NAZ
|
3416003WL075651
|
FARHA NAZ
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582728
|
|
FARHA NAZ
|
BANK OF INDIA(508505)
|
|
116
|
BARKAGAON
|
JH-16-003-006-003/1352
(CHOPDAR)
|
3416003000NRG24230220242197224
|
24/02/2024
|
TAIYBA KHATOON
|
3416003WL075720
|
TAIYBA KHATOON
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582697
|
|
Mrs. TAIYBA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
BARKAGAON
|
JH-16-003-006-003/1476
(CHOPDAR)
|
3416003000NRG24230220242197285
|
24/02/2024
|
ADITEE KUMARI
|
3416003WL075722
|
ADITEE KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582729
|
|
MISS ADITIKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARKAGAON
|
JH-16-003-006-003/1488
(CHOPDAR)
|
3416003000NRG24240220242198271
|
24/02/2024
|
SAMIMA KHUTUN
|
3416003WL075769
|
SAMIMA KHUTUN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582735
|
|
SAMIMA KHUTUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BARKAGAON
|
JH-16-003-006-003/203
(CHOPDAR)
|
3416003000NRG24230220242197302
|
24/02/2024
|
DEVANTI DEVI
|
3416003WL075723
|
DEVANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582705
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARKAGAON
|
JH-16-003-006-003/60
(CHOPDAR)
|
3416003000NRG24230220242195491
|
24/02/2024
|
ALI AKBAR
|
3416003WL075651
|
ALI AKBAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582695
|
|
ALI AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BARKAGAON
|
JH-16-003-006-003/60
(CHOPDAR)
|
3416003000NRG24230220242195492
|
24/02/2024
|
ALI AKBAR
|
3416003WL075651
|
ALI AKBAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582696
|
|
ALI AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BARKAGAON
|
JH-16-003-006-003/66
(CHOPDAR)
|
3416003000NRG24240220242198272
|
24/02/2024
|
MD AJHAR
|
3416003WL075769
|
MD AJHAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582726
|
|
MR MD AJHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARKAGAON
|
JH-16-003-006-003/758
(CHOPDAR)
|
3416003000NRG24230220242197304
|
24/02/2024
|
AZIMA KHATOON
|
3416003WL075723
|
AZIMA KHATOON
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582721
|
|
Mrs. AZIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
BARKAGAON
|
JH-16-003-006-003/966
(CHOPDAR)
|
3416003000NRG24230220242197242
|
24/02/2024
|
MD ABU BAKAR
|
3416003WL075720
|
MD ABU BAKAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582708
|
|
ABU BAKER
|
BANK OF BARODA(606985)
|
|
125
|
BARKAGAON
|
JH-16-003-009-001/683
(TALSAWAR)
|
3416003000NRG24230220242195501
|
24/02/2024
|
KESHIYA DEVI
|
3416003WL075651
|
KESHIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582698
|
|
KESHIYA DEVI
|
BANK OF BARODA(606985)
|
|
126
|
BARKAGAON
|
JH-16-003-012-003/1607
(HARLI)
|
3416003000NRG24240220242198276
|
24/02/2024
|
SANJU DEVI
|
3416003WL075769
|
SANJU DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582720
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARKAGAON
|
JH-16-003-012-003/1611
(HARLI)
|
3416003000NRG24240220242198278
|
24/02/2024
|
RAVINDRA MAHTO
|
3416003WL075769
|
RAVINDRA MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765582731
|
A/c Blocked or Frozen
|
|
|
|
128
|
BARKAGAON
|
JH-16-003-012-003/1657
(HARLI)
|
3416003000NRG24240220242198280
|
24/02/2024
|
VINA DEVI
|
3416003WL075769
|
VINA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582732
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARKAGAON
|
JH-16-003-012-003/1658
(HARLI)
|
3416003000NRG24240220242198281
|
24/02/2024
|
SOHAGI DEVI
|
3416003WL075769
|
SOHAGI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582730
|
|
MRS SOHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARKAGAON
|
JH-16-003-012-003/923
(HARLI)
|
3416003000NRG24240220242198285
|
24/02/2024
|
MUKESH KUMAR
|
3416003WL075769
|
MUKESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582716
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
131
|
BARKAGAON
|
JH-16-003-012-003/925
(HARLI)
|
3416003000NRG24240220242198287
|
24/02/2024
|
LAXMI KUMARI
|
3416003WL075769
|
LAXMI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582733
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
132
|
BARKAGAON
|
JH-16-003-012-003/926
(HARLI)
|
3416003000NRG24240220242198288
|
24/02/2024
|
FAGUNI DEVI
|
3416003WL075769
|
FAGUNI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582719
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
133
|
BARKAGAON
|
JH-16-003-009-001/678
(TALSAWAR)
|
3416003000NRG24230220242195497
|
24/02/2024
|
RANJEET KUMAR
|
3416003WL075651
|
RANJEET KUMAR
|
00415
|
SBIN0018601
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582734
|
|
RANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
134
|
BARKAGAON
|
JH-16-003-006-001/475
(CHOPDAR)
|
3416003000NRG24230220242195453
|
24/02/2024
|
GOVIND KUMAR
|
3416003WL075651
|
GOVIND KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582652
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARKAGAON
|
JH-16-003-006-001/616
(CHOPDAR)
|
3416003000NRG24230220242195465
|
24/02/2024
|
BIRBAL PRAJAPATI
|
3416003WL075651
|
BIRBAL PRAJAPATI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582662
|
|
BIRBAL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BARKAGAON
|
JH-16-003-006-002/1122
(CHOPDAR)
|
3416003000NRG24230220242197278
|
24/02/2024
|
Savitri kumari
|
3416003WL075722
|
Savitri kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582653
|
|
SABITRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BARKAGAON
|
JH-16-003-006-003/1288
(CHOPDAR)
|
3416003000NRG24230220242197221
|
24/02/2024
|
MD ZIKRULLAH
|
3416003WL075720
|
MD ZIKRULLAH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582665
|
|
MDZIKRULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BARKAGAON
|
JH-16-003-006-003/1350
(CHOPDAR)
|
3416003000NRG24230220242197223
|
24/02/2024
|
AFATAB ALAM
|
3416003WL075720
|
AFATAB ALAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582654
|
|
AFATAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BARKAGAON
|
JH-16-003-006-003/1361
(CHOPDAR)
|
3416003000NRG24230220242195479
|
24/02/2024
|
MD AZMAT MASHADI
|
3416003WL075651
|
MD AZMAT MASHADI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582656
|
|
MD AZMAT MASHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BARKAGAON
|
JH-16-003-006-003/1361
(CHOPDAR)
|
3416003000NRG24230220242195480
|
24/02/2024
|
MD AZMAT MASHADI
|
3416003WL075651
|
MD AZMAT MASHADI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582657
|
|
MD AZMAT MASHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BARKAGAON
|
JH-16-003-006-003/1369
(CHOPDAR)
|
3416003000NRG24230220242195483
|
24/02/2024
|
ANNU KUMARI
|
3416003WL075651
|
ANNU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582660
|
|
ANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BARKAGAON
|
JH-16-003-006-003/1369
(CHOPDAR)
|
3416003000NRG24230220242195484
|
24/02/2024
|
ANNU KUMARI
|
3416003WL075651
|
ANNU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582661
|
|
ANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BARKAGAON
|
JH-16-003-006-003/1370
(CHOPDAR)
|
3416003000NRG24230220242197226
|
24/02/2024
|
AZAD AHMAD
|
3416003WL075720
|
AZAD AHMAD
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582658
|
|
AZAD AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BARKAGAON
|
JH-16-003-006-003/1376
(CHOPDAR)
|
3416003000NRG24230220242197297
|
24/02/2024
|
SANNI KUMAR
|
3416003WL075723
|
SANNI KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582659
|
|
SANNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BARKAGAON
|
JH-16-003-006-003/1383
(CHOPDAR)
|
3416003000NRG24230220242197298
|
24/02/2024
|
MD FARDIN
|
3416003WL075723
|
MD FARDIN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582666
|
|
MD FARDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BARKAGAON
|
JH-16-003-006-003/1384
(CHOPDAR)
|
3416003000NRG24230220242197229
|
24/02/2024
|
DRAKSHA FATMA
|
3416003WL075720
|
DRAKSHA FATMA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582651
|
|
DRAKSHA FATMA
|
BANK OF INDIA(508505)
|
|
147
|
BARKAGAON
|
JH-16-003-006-003/1386
(CHOPDAR)
|
3416003000NRG24230220242197230
|
24/02/2024
|
SADIYA SABBA
|
3416003WL075720
|
SADIYA SABBA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582650
|
|
SADIYA SABBA
|
BANK OF INDIA(508505)
|
|
148
|
BARKAGAON
|
JH-16-003-006-003/1389
(CHOPDAR)
|
3416003000NRG24230220242195485
|
24/02/2024
|
MD MIZAN
|
3416003WL075651
|
MD MIZAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582663
|
|
MD MIZAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BARKAGAON
|
JH-16-003-006-003/1389
(CHOPDAR)
|
3416003000NRG24230220242195486
|
24/02/2024
|
MD MIZAN
|
3416003WL075651
|
MD MIZAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582664
|
|
MD MIZAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BARKAGAON
|
JH-16-003-006-003/1390
(CHOPDAR)
|
3416003000NRG24230220242195487
|
24/02/2024
|
SALMAN ANWAR SIDDIQUE
|
3416003WL075651
|
SALMAN ANWAR SIDDIQUE
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582667
|
|
SALMAN ANWAR SIDDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BARKAGAON
|
JH-16-003-006-003/1390
(CHOPDAR)
|
3416003000NRG24230220242195488
|
24/02/2024
|
SALMAN ANWAR SIDDIQUE
|
3416003WL075651
|
SALMAN ANWAR SIDDIQUE
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582668
|
|
SALMAN ANWAR SIDDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BARKAGAON
|
JH-16-003-006-003/1487
(CHOPDAR)
|
3416003000NRG24240220242198270
|
24/02/2024
|
PRITY KUMARI
|
3416003WL075769
|
PRITY KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582655
|
|
PRITY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
153
|
BARKAGAON
|
JH-16-003-006-001/21
(CHOPDAR)
|
3416003000NRG24200220242178144
|
24/02/2024
|
VASDEO THAKUR
|
3416003WL074819
|
VASDEO THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582678
|
|
Basudev Thakur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
154
|
BARKAGAON
|
JH-16-003-006-001/383
(CHOPDAR)
|
3416003000NRG24230220242195452
|
24/02/2024
|
PANKAJ KUMAR
|
3416003WL075651
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582813
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
155
|
BARKAGAON
|
JH-16-003-006-001/617
(CHOPDAR)
|
3416003000NRG24230220242195466
|
24/02/2024
|
CHANDO DEVI
|
3416003WL075651
|
CHANDO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582815
|
|
Miss. CHANDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
BARKAGAON
|
JH-16-003-006-001/701
(CHOPDAR)
|
3416003000NRG24230220242197321
|
24/02/2024
|
SHARVAN KUMAR
|
3416003WL075724
|
SHARVAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582814
|
|
SHARVAN KUMAR S/O JAGESHWAR SAW
|
BANK OF INDIA(508505)
|
|
157
|
BARKAGAON
|
JH-16-003-006-001/767
(CHOPDAR)
|
3416003000NRG24230220242195468
|
24/02/2024
|
CHARKI DEVI
|
3416003WL075651
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582679
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
BARKAGAON
|
JH-16-003-006-001/826
(CHOPDAR)
|
3416003000NRG24230220242195469
|
24/02/2024
|
BARJESH KUMAR
|
3416003WL075651
|
BARJESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582684
|
|
BRAJESH KUMAR S/O-GURUDAYAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
159
|
BARKAGAON
|
JH-16-003-006-002/1123
(CHOPDAR)
|
3416003000NRG24230220242197279
|
24/02/2024
|
Prem kumar
|
3416003WL075722
|
Prem kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582685
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BARKAGAON
|
JH-16-003-006-002/1292
(CHOPDAR)
|
3416003000NRG24230220242195474
|
24/02/2024
|
MD NADEEM KUSEIR
|
3416003WL075651
|
MD NADEEM KUSEIR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582676
|
|
MR MD NADEEM KUSEIR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BARKAGAON
|
JH-16-003-006-002/1292
(CHOPDAR)
|
3416003000NRG24230220242195475
|
24/02/2024
|
MD NADEEM KUSEIR
|
3416003WL075651
|
MD NADEEM KUSEIR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582677
|
|
MR MD NADEEM KUSEIR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARKAGAON
|
JH-16-003-006-003/1023
(CHOPDAR)
|
3416003000NRG24230220242197216
|
24/02/2024
|
MD KHALID MUNA
|
3416003WL075720
|
MD KHALID MUNA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582680
|
|
Mr. MD KHALID
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
BARKAGAON
|
JH-16-003-006-003/1272
(CHOPDAR)
|
3416003000NRG24240220242198264
|
24/02/2024
|
SANNA BATUL
|
3416003WL075769
|
SANNA BATUL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582816
|
|
SANNA BATUL
|
BANK OF INDIA(508505)
|
|
164
|
BARKAGAON
|
JH-16-003-006-003/1380
(CHOPDAR)
|
3416003000NRG24230220242197228
|
24/02/2024
|
CHANDNI KHATUN
|
3416003WL075720
|
CHANDNI KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582812
|
|
CHANDNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BARKAGAON
|
JH-16-003-006-003/352
(CHOPDAR)
|
3416003000NRG24230220242197236
|
24/02/2024
|
ABID HUSSAIN
|
3416003WL075720
|
ABID HUSSAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582682
|
|
Mr. ABID HUSSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
BARKAGAON
|
JH-16-003-006-003/378
(CHOPDAR)
|
3416003000NRG24230220242197303
|
24/02/2024
|
ROJI KHATOON
|
3416003WL075723
|
ROJI KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582683
|
|
ROJI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
BARKAGAON
|
JH-16-003-009-001/684
(TALSAWAR)
|
3416003000NRG24230220242195502
|
24/02/2024
|
UGAN SAW
|
3416003WL075651
|
UGAN SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765582681
|
|
Mr. UGAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223440
|
223440
|
|
|
|
|
|
|
|