|
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-16-003-013-001/549
(KANDTARI)
|
3416003000NRG24210620230721206
|
22/06/2023
|
Bindu Kumari
|
3416003WL019663
|
Bindu Kumari
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747647
|
|
BINDU KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
BARKAGAON
|
JH-16-003-013-001/559
(KANDTARI)
|
3416003000NRG24210620230721208
|
22/06/2023
|
KARTIK KUMAR
|
3416003WL019663
|
KARTIK KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747582
|
|
KARTIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARKAGAON
|
JH-16-003-013-001/568
(KANDTARI)
|
3416003000NRG24210620230721382
|
22/06/2023
|
Brajesh Kumar
|
3416003WL019665
|
Brajesh Kumar
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747640
|
|
BRAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BARKAGAON
|
JH-16-003-013-001/599
(KANDTARI)
|
3416003000NRG24210620230721592
|
22/06/2023
|
RANJAN KUMAR
|
3416003WL019669
|
RANJAN KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747642
|
|
RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BARKAGAON
|
JH-16-003-013-002/27
(KANDTARI)
|
3416003000NRG24210620230721558
|
22/06/2023
|
NITESH KUMAR
|
3416003WL019667
|
NITESH KUMAR
|
00045
|
BARB0BARKAG
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803747578
|
|
Nitesh Kumar
|
BANK OF BARODA(606985)
|
|
6
|
BARKAGAON
|
JH-16-003-013-003/149
(KANDTARI)
|
3416003000NRG24210620230721388
|
22/06/2023
|
SARITA DEVI
|
3416003WL019665
|
SARITA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747577
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
7
|
BARKAGAON
|
JH-16-003-013-003/157
(KANDTARI)
|
3416003000NRG24210620230721392
|
22/06/2023
|
DILIP KUMAR
|
3416003WL019665
|
DILIP KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747588
|
|
Dilip Kumar
|
BANK OF BARODA(606985)
|
|
8
|
BARKAGAON
|
JH-16-003-013-003/158
(KANDTARI)
|
3416003000NRG24210620230721393
|
22/06/2023
|
KESARI DEVI
|
3416003WL019665
|
KESARI DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747579
|
|
MRS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARKAGAON
|
JH-16-003-013-003/165
(KANDTARI)
|
3416003000NRG24210620230721395
|
22/06/2023
|
JIRA DEVI
|
3416003WL019665
|
JIRA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747581
|
|
Jira Devi
|
BANK OF BARODA(606985)
|
|
10
|
BARKAGAON
|
JH-16-003-013-003/165
(KANDTARI)
|
3416003000NRG24210620230721396
|
22/06/2023
|
SANDEEP KUMAR
|
3416003WL019665
|
SANDEEP KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747583
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-013-003/77
(KANDTARI)
|
3416003000NRG24210620230721400
|
22/06/2023
|
GUNIYA DEVI
|
3416003WL019665
|
GUNIYA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747587
|
|
MRS GUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARKAGAON
|
JH-16-003-013-004/158
(KANDTARI)
|
3416003000NRG24210620230721215
|
22/06/2023
|
PHULCHAND BHUIYA
|
3416003WL019663
|
PHULCHAND BHUIYA
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747641
|
|
FULCHAND RAM
|
BANK OF BARODA(606985)
|
|
13
|
BARKAGAON
|
JH-16-003-013-004/277
(KANDTARI)
|
3416003000NRG24210620230721504
|
22/06/2023
|
PANWA DEVI
|
3416003WL019666
|
PANWA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747580
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-013-004/286
(KANDTARI)
|
3416003000NRG24210620230721406
|
22/06/2023
|
MD JAHID ALAM
|
3416003WL019665
|
MD JAHID ALAM
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747648
|
|
Md Jahid Alam
|
BANK OF BARODA(606985)
|
|
15
|
BARKAGAON
|
JH-16-003-013-004/287
(KANDTARI)
|
3416003000NRG24210620230721408
|
22/06/2023
|
AIYAZ ALAM
|
3416003WL019665
|
AIYAZ ALAM
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747584
|
|
Aiyaz Alam
|
BANK OF BARODA(606985)
|
|
16
|
BARKAGAON
|
JH-16-003-013-004/287
(KANDTARI)
|
3416003000NRG24210620230721407
|
22/06/2023
|
TARANNUM PARWEEN
|
3416003WL019665
|
TARANNUM PARWEEN
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747574
|
|
TARANNUM PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
17
|
BARKAGAON
|
JH-16-003-013-004/318
(KANDTARI)
|
3416003000NRG24180620230687621
|
22/06/2023
|
MD ZAKIULLAH
|
3416003WL018624
|
MD ZAKIULLAH
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747644
|
|
MD ZAKIULLAH SO MD KAMARUDDIN
|
BANK OF BARODA(606985)
|
|
18
|
BARKAGAON
|
JH-16-003-013-004/462
(KANDTARI)
|
3416003000NRG24210620230721414
|
22/06/2023
|
DHANESHWAR KUMAR
|
3416003WL019665
|
DHANESHWAR KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747646
|
|
MR DHANESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARKAGAON
|
JH-16-003-013-004/471
(KANDTARI)
|
3416003000NRG24180620230687623
|
22/06/2023
|
SURENDRA RAM
|
3416003WL018624
|
SURENDRA RAM
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747591
|
|
SURENDRA RAM
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-013-004/479
(KANDTARI)
|
3416003000NRG24210620230721508
|
22/06/2023
|
Madhu Kumari
|
3416003WL019666
|
Madhu Kumari
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747589
|
|
Madhu Kumari
|
BANK OF BARODA(606985)
|
|
21
|
BARKAGAON
|
JH-16-003-013-004/574
(KANDTARI)
|
3416003000NRG24210620230721513
|
22/06/2023
|
SAPNA KUMARI
|
3416003WL019666
|
SAPNA KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747576
|
|
SAPNA KUMARI D/O BALESHWAR RAM
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-013-004/591
(KANDTARI)
|
3416003000NRG24180620230687627
|
22/06/2023
|
MOHAMMAD FARMAN
|
3416003WL018624
|
MOHAMMAD FARMAN
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747585
|
|
MD IMRAN
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-013-004/592
(KANDTARI)
|
3416003000NRG24180620230687628
|
22/06/2023
|
MD ABBAS
|
3416003WL018624
|
MD ABBAS
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747590
|
|
MD ABBAS
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-013-004/619
(KANDTARI)
|
3416003000NRG24210620230721417
|
22/06/2023
|
GULAM HAIDR
|
3416003WL019665
|
GULAM HAIDR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747643
|
|
GULAM HAIDAR
|
BANK OF BARODA(606985)
|
|
25
|
BARKAGAON
|
JH-16-003-013-004/701
(KANDTARI)
|
3416003000NRG24180620230687632
|
22/06/2023
|
AHMAD RAJA
|
3416003WL018624
|
AHMAD RAJA
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747645
|
|
AHMAD RAJA
|
BANK OF BARODA(606985)
|
|
26
|
BARKAGAON
|
JH-16-003-013-004/733
(KANDTARI)
|
3416003000NRG24210620230721421
|
22/06/2023
|
Afsana Parween
|
3416003WL019665
|
Afsana Parween
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747592
|
|
Afsana Parween
|
BANK OF BARODA(606985)
|
|
27
|
BARKAGAON
|
JH-16-003-013-004/76
(KANDTARI)
|
3416003000NRG24180620230687634
|
22/06/2023
|
MARAIM KHATOON
|
3416003WL018624
|
MARAIM KHATOON
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747586
|
|
MARAYAM KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
BARKAGAON
|
JH-16-003-013-004/771
(KANDTARI)
|
3416003000NRG24210620230721517
|
22/06/2023
|
Pinki Devi
|
3416003WL019666
|
Pinki Devi
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747573
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
29
|
BARKAGAON
|
JH-16-003-013-004/96
(KANDTARI)
|
3416003000NRG24210620230721426
|
22/06/2023
|
SHAMSHER
|
3416003WL019665
|
SHAMSHER
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Rejected
|
28/06/2023
|
|
2803747575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
30
|
BARKAGAON
|
JH-16-003-013-001/1009
(KANDTARI)
|
3416003000NRG24210620230721200
|
22/06/2023
|
RINKI KUMARI
|
3416003WL019663
|
RINKI KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747562
|
|
RINKI KUMARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
31
|
BARKAGAON
|
JH-16-003-013-001/1009
(KANDTARI)
|
3416003000NRG24210620230721199
|
22/06/2023
|
ROHAN KUMAR
|
3416003WL019663
|
ROHAN KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747622
|
|
ROHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARKAGAON
|
JH-16-003-013-001/109
(KANDTARI)
|
3416003000NRG24210620230721581
|
22/06/2023
|
ANJU DEVI
|
3416003WL019669
|
ANJU DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747665
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BARKAGAON
|
JH-16-003-013-001/109
(KANDTARI)
|
3416003000NRG24210620230721580
|
22/06/2023
|
HITLAL MAHTO
|
3416003WL019669
|
HITLAL MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747664
|
|
HITLAL MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-013-001/139
(KANDTARI)
|
3416003000NRG24210620230721375
|
22/06/2023
|
SITA DEVI
|
3416003WL019665
|
SITA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747558
|
|
KETKI DEVI W/O MOTI MHTO
|
BANK OF INDIA(508505)
|
|
35
|
BARKAGAON
|
JH-16-003-013-001/156
(KANDTARI)
|
3416003000NRG24210620230721583
|
22/06/2023
|
Chinta Devi
|
3416003WL019669
|
Chinta Devi
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747617
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BARKAGAON
|
JH-16-003-013-001/156
(KANDTARI)
|
3416003000NRG24210620230721582
|
22/06/2023
|
MEGHU RAM
|
3416003WL019669
|
MEGHU RAM
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747658
|
|
RAVINDRA RAM
|
BANK OF INDIA(508505)
|
|
37
|
BARKAGAON
|
JH-16-003-013-001/168
(KANDTARI)
|
3416003000NRG24210620230721481
|
22/06/2023
|
JAYANTI DEVI
|
3416003WL019666
|
JAYANTI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747600
|
|
JAYNTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BARKAGAON
|
JH-16-003-013-001/181
(KANDTARI)
|
3416003000NRG24180620230687620
|
22/06/2023
|
RAJDEV MAHTO
|
3416003WL018624
|
RAJDEV MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747623
|
|
MR RAJDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARKAGAON
|
JH-16-003-013-001/200
(KANDTARI)
|
3416003000NRG24210620230721482
|
22/06/2023
|
SUSHILA DEVI
|
3416003WL019666
|
SUSHILA DEVI
|
00048
|
BKID0004821
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803747621
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BARKAGAON
|
JH-16-003-013-001/216
(KANDTARI)
|
3416003000NRG24210620230721483
|
22/06/2023
|
BANDHU MAHTO
|
3416003WL019666
|
BANDHU MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747650
|
|
BANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
BARKAGAON
|
JH-16-003-013-001/216
(KANDTARI)
|
3416003000NRG24210620230721484
|
22/06/2023
|
DALO DEVI
|
3416003WL019666
|
DALO DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747566
|
|
DALO DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BARKAGAON
|
JH-16-003-013-001/226
(KANDTARI)
|
3416003000NRG24210620230721585
|
22/06/2023
|
LILA DEVI
|
3416003WL019669
|
LILA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747668
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARKAGAON
|
JH-16-003-013-001/226
(KANDTARI)
|
3416003000NRG24210620230721584
|
22/06/2023
|
MUDRIKA MAHTO
|
3416003WL019669
|
MUDRIKA MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747696
|
|
MUNDRIKA MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
BARKAGAON
|
JH-16-003-013-001/235
(KANDTARI)
|
3416003000NRG24210620230721485
|
22/06/2023
|
BINDESHWAR MAHTO
|
3416003WL019666
|
BINDESHWAR MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747593
|
|
BINDESHWAR MAHTO S/O MAHADEO MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
BARKAGAON
|
JH-16-003-013-001/249
(KANDTARI)
|
3416003000NRG24210620230721586
|
22/06/2023
|
SIKANDERA MAHTO
|
3416003WL019669
|
SIKANDERA MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747606
|
|
SIKENDAR MAHTO & KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BARKAGAON
|
JH-16-003-013-001/259
(KANDTARI)
|
3416003000NRG24210620230721488
|
22/06/2023
|
BALRAM MAHTO
|
3416003WL019666
|
BALRAM MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747663
|
|
BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
BARKAGAON
|
JH-16-003-013-001/259
(KANDTARI)
|
3416003000NRG24210620230721489
|
22/06/2023
|
JANKI DEVI
|
3416003WL019666
|
JANKI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747692
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BARKAGAON
|
JH-16-003-013-001/260
(KANDTARI)
|
3416003000NRG24210620230721587
|
22/06/2023
|
BHOLA MAHTO
|
3416003WL019669
|
BHOLA MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747666
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
BARKAGAON
|
JH-16-003-013-001/261
(KANDTARI)
|
3416003000NRG24210620230721490
|
22/06/2023
|
JITENDERA KUMAR
|
3416003WL019666
|
JITENDERA KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747669
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
BARKAGAON
|
JH-16-003-013-001/262
(KANDTARI)
|
3416003000NRG24210620230721491
|
22/06/2023
|
DARSAN MAHTO
|
3416003WL019666
|
DARSAN MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747608
|
|
DARSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
BARKAGAON
|
JH-16-003-013-001/281
(KANDTARI)
|
3416003000NRG24210620230721202
|
22/06/2023
|
BABULAL MAHTO
|
3416003WL019663
|
BABULAL MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747596
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
BARKAGAON
|
JH-16-003-013-001/281
(KANDTARI)
|
3416003000NRG24210620230721203
|
22/06/2023
|
INDU DEVI
|
3416003WL019663
|
INDU DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747660
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BARKAGAON
|
JH-16-003-013-001/295
(KANDTARI)
|
3416003000NRG24210620230721493
|
22/06/2023
|
CHINTA DEVI
|
3416003WL019666
|
CHINTA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747693
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
BARKAGAON
|
JH-16-003-013-001/295
(KANDTARI)
|
3416003000NRG24210620230721492
|
22/06/2023
|
NANDKISHOR KUMAR
|
3416003WL019666
|
NANDKISHOR KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747595
|
|
NADHAKISHOR KUMAR &S/O RAMDHEW MAHT
|
BANK OF INDIA(508505)
|
|
55
|
BARKAGAON
|
JH-16-003-013-001/317
(KANDTARI)
|
3416003000NRG24210620230721377
|
22/06/2023
|
RAMCHANDERA KUMAR
|
3416003WL019665
|
RAMCHANDERA KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747661
|
|
RAMCHANDRA KUMAR
|
CANARA BANK(508532)
|
|
56
|
BARKAGAON
|
JH-16-003-013-001/343
(KANDTARI)
|
3416003000NRG24210620230721378
|
22/06/2023
|
BINDUWA DEVI
|
3416003WL019665
|
BINDUWA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747687
|
|
BINDWA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BARKAGAON
|
JH-16-003-013-001/354
(KANDTARI)
|
3416003000NRG24210620230721588
|
22/06/2023
|
GITA DEVI
|
3416003WL019669
|
GITA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747695
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BARKAGAON
|
JH-16-003-013-001/367
(KANDTARI)
|
3416003000NRG24210620230721589
|
22/06/2023
|
MITARJEET MAHTO
|
3416003WL019669
|
MITARJEET MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747624
|
|
MITRAJIT MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
BARKAGAON
|
JH-16-003-013-001/402
(KANDTARI)
|
3416003000NRG24210620230721494
|
22/06/2023
|
BINOD KUMAR KUSHWAHA
|
3416003WL019666
|
BINOD KUMAR KUSHWAHA
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747602
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
BARKAGAON
|
JH-16-003-013-001/492
(KANDTARI)
|
3416003000NRG24210620230721591
|
22/06/2023
|
RADHA DRVI
|
3416003WL019669
|
RADHA DRVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747559
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
BARKAGAON
|
JH-16-003-013-001/503
(KANDTARI)
|
3416003000NRG24210620230721205
|
22/06/2023
|
DIPESJ KUMAR
|
3416003WL019663
|
DIPESJ KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747676
|
|
DIPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BARKAGAON
|
JH-16-003-013-001/534
(KANDTARI)
|
3416003000NRG24210620230721495
|
22/06/2023
|
SAVITRI DEVI
|
3416003WL019666
|
SAVITRI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747681
|
|
SAVIRTRI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
BARKAGAON
|
JH-16-003-013-001/556
(KANDTARI)
|
3416003000NRG24210620230721380
|
22/06/2023
|
HEWANTI DEVI
|
3416003WL019665
|
HEWANTI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747686
|
|
HEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARKAGAON
|
JH-16-003-013-001/558
(KANDTARI)
|
3416003000NRG24210620230721381
|
22/06/2023
|
DHARMENDRA KUMAR
|
3416003WL019665
|
DHARMENDRA KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747618
|
|
DHARMENDRA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
65
|
BARKAGAON
|
JH-16-003-013-001/592
(KANDTARI)
|
3416003000NRG24210620230721210
|
22/06/2023
|
KAJAL KUMARI
|
3416003WL019663
|
KAJAL KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747561
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
BARKAGAON
|
JH-16-003-013-001/592
(KANDTARI)
|
3416003000NRG24210620230721209
|
22/06/2023
|
VINAY KUMAR
|
3416003WL019663
|
VINAY KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747604
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARKAGAON
|
JH-16-003-013-001/599
(KANDTARI)
|
3416003000NRG24210620230721496
|
22/06/2023
|
Kiran Kumari
|
3416003WL019666
|
Kiran Kumari
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747685
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
BARKAGAON
|
JH-16-003-013-001/610
(KANDTARI)
|
3416003000NRG24210620230721384
|
22/06/2023
|
KISHOR KUMAR
|
3416003WL019665
|
KISHOR KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747601
|
|
KISHOR KUMAR
|
BANK OF INDIA(508505)
|
|
69
|
BARKAGAON
|
JH-16-003-013-001/686
(KANDTARI)
|
3416003000NRG24210620230721211
|
22/06/2023
|
USHA DEVI
|
3416003WL019663
|
USHA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747659
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BARKAGAON
|
JH-16-003-013-001/704
(KANDTARI)
|
3416003000NRG24210620230721593
|
22/06/2023
|
JAGO MAHTO
|
3416003WL019669
|
JAGO MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747655
|
|
JAGO MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
BARKAGAON
|
JH-16-003-013-001/705
(KANDTARI)
|
3416003000NRG24210620230721595
|
22/06/2023
|
CHINTA KUMARI
|
3416003WL019669
|
CHINTA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747556
|
|
CHINTA KUMARI
|
BANK OF INDIA(508505)
|
|
72
|
BARKAGAON
|
JH-16-003-013-001/730
(KANDTARI)
|
3416003000NRG24210620230721385
|
22/06/2023
|
Devnath Kumar
|
3416003WL019665
|
Devnath Kumar
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747691
|
|
DEVNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARKAGAON
|
JH-16-003-013-001/741
(KANDTARI)
|
3416003000NRG24210620230721213
|
22/06/2023
|
Santosh Kumar Dangi
|
3416003WL019663
|
Santosh Kumar Dangi
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747699
|
|
SANTOSH KUMARDANGI
|
BANK OF INDIA(508505)
|
|
74
|
BARKAGAON
|
JH-16-003-013-001/743
(KANDTARI)
|
3416003000NRG24210620230721596
|
22/06/2023
|
ANITA DEVI
|
3416003WL019669
|
ANITA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747690
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
BARKAGAON
|
JH-16-003-013-001/744
(KANDTARI)
|
3416003000NRG24210620230721497
|
22/06/2023
|
SUKESH KUMAR
|
3416003WL019666
|
SUKESH KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747697
|
|
MR SUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARKAGAON
|
JH-16-003-013-001/746
(KANDTARI)
|
3416003000NRG24210620230721597
|
22/06/2023
|
SHOBHA KUMARI
|
3416003WL019669
|
SHOBHA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747605
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
77
|
BARKAGAON
|
JH-16-003-013-001/747
(KANDTARI)
|
3416003000NRG24210620230721598
|
22/06/2023
|
RAHUL KUMAR BHARTI
|
3416003WL019669
|
RAHUL KUMAR BHARTI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747694
|
|
RAHUL KUMAR BHARTI
|
BANK OF INDIA(508505)
|
|
78
|
BARKAGAON
|
JH-16-003-013-001/995
(KANDTARI)
|
3416003000NRG24210620230721498
|
22/06/2023
|
SHILA DEVI
|
3416003WL019666
|
SHILA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747557
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
BARKAGAON
|
JH-16-003-013-003/148
(KANDTARI)
|
3416003000NRG24210620230721387
|
22/06/2023
|
RAJESH KUMAR
|
3416003WL019665
|
RAJESH KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747653
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
80
|
BARKAGAON
|
JH-16-003-013-003/151
(KANDTARI)
|
3416003000NRG24210620230721389
|
22/06/2023
|
SARITA KUMARI
|
3416003WL019665
|
SARITA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747613
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
81
|
BARKAGAON
|
JH-16-003-013-003/152
(KANDTARI)
|
3416003000NRG24210620230721390
|
22/06/2023
|
SANDEEP KUMAR
|
3416003WL019665
|
SANDEEP KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747598
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARKAGAON
|
JH-16-003-013-003/17
(KANDTARI)
|
3416003000NRG24210620230721499
|
22/06/2023
|
SURESH THAKUR
|
3416003WL019666
|
SURESH THAKUR
|
00048
|
BKID0004821
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803747677
|
|
Mr. SURESH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BARKAGAON
|
JH-16-003-013-003/254
(KANDTARI)
|
3416003000NRG24210620230721397
|
22/06/2023
|
VINITA KUMARI
|
3416003WL019665
|
VINITA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747615
|
|
VINITA KUMARI
|
BANK OF INDIA(508505)
|
|
84
|
BARKAGAON
|
JH-16-003-013-003/67
(KANDTARI)
|
3416003000NRG24210620230721398
|
22/06/2023
|
PRAKASH MAHTO
|
3416003WL019665
|
PRAKASH MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747612
|
|
PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
BARKAGAON
|
JH-16-003-013-003/74
(KANDTARI)
|
3416003000NRG24210620230721399
|
22/06/2023
|
PHOTO MAHTO
|
3416003WL019665
|
PHOTO MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747683
|
|
PHOTO DEVI
|
BANK OF INDIA(508505)
|
|
86
|
BARKAGAON
|
JH-16-003-013-004/108
(KANDTARI)
|
3416003000NRG24210620230721401
|
22/06/2023
|
ASMA KHATUN
|
3416003WL019665
|
ASMA KHATUN
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747652
|
|
ASAMA KHATUN
|
BANK OF INDIA(508505)
|
|
87
|
BARKAGAON
|
JH-16-003-013-004/123
(KANDTARI)
|
3416003000NRG24210620230721402
|
22/06/2023
|
MAJDA KHATOON
|
3416003WL019665
|
MAJDA KHATOON
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747670
|
|
MAJDA KHATOON
|
BANK OF INDIA(508505)
|
|
88
|
BARKAGAON
|
JH-16-003-013-004/133
(KANDTARI)
|
3416003000NRG24210620230721500
|
22/06/2023
|
SALTAN SAFI
|
3416003WL019666
|
SALTAN SAFI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747654
|
|
SULTAN SAFI
|
BANK OF INDIA(508505)
|
|
89
|
BARKAGAON
|
JH-16-003-013-004/150
(KANDTARI)
|
3416003000NRG24210620230721501
|
22/06/2023
|
BHIKAN BHUYAN
|
3416003WL019666
|
BHIKAN BHUYAN
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747674
|
|
BHIKH RAM
|
BANK OF INDIA(508505)
|
|
90
|
BARKAGAON
|
JH-16-003-013-004/158
(KANDTARI)
|
3416003000NRG24210620230721214
|
22/06/2023
|
ANITA DEVI
|
3416003WL019663
|
ANITA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747678
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
BARKAGAON
|
JH-16-003-013-004/160
(KANDTARI)
|
3416003000NRG24210620230721216
|
22/06/2023
|
DASNI DEVI
|
3416003WL019663
|
DASNI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747651
|
|
DASNI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
BARKAGAON
|
JH-16-003-013-004/161
(KANDTARI)
|
3416003000NRG24210620230721568
|
22/06/2023
|
KHEDAN PASWAN
|
3416003WL019668
|
KHEDAN PASWAN
|
00048
|
BKID0004821
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803747656
|
|
KHEDAN PASWAN
|
BANK OF INDIA(508505)
|
|
93
|
BARKAGAON
|
JH-16-003-013-004/204
(KANDTARI)
|
3416003000NRG24210620230721217
|
22/06/2023
|
JAGDISH RANA
|
3416003WL019663
|
JAGDISH RANA
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747667
|
|
JAGDISH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BARKAGAON
|
JH-16-003-013-004/213
(KANDTARI)
|
3416003000NRG24210620230721560
|
22/06/2023
|
KAMESHAR THAKUR
|
3416003WL019667
|
KAMESHAR THAKUR
|
00048
|
BKID0004821
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803747679
|
|
KAMESHVAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BARKAGAON
|
JH-16-003-013-004/215
(KANDTARI)
|
3416003000NRG24210620230721503
|
22/06/2023
|
MEGHU RANA
|
3416003WL019666
|
MEGHU RANA
|
00048
|
BKID0004821
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803747594
|
|
MEGHU KUMAR SARMA
|
BANK OF INDIA(508505)
|
|
96
|
BARKAGAON
|
JH-16-003-013-004/274
(KANDTARI)
|
3416003000NRG24210620230721570
|
22/06/2023
|
SANDIP KR PASWAN
|
3416003WL019668
|
SANDIP KR PASWAN
|
00048
|
BKID0004821
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803747649
|
|
SANDEEP KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
97
|
BARKAGAON
|
JH-16-003-013-004/283
(KANDTARI)
|
3416003000NRG24210620230721404
|
22/06/2023
|
JAGU MAHTO
|
3416003WL019665
|
JAGU MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747607
|
|
Mr. JAGU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
BARKAGAON
|
JH-16-003-013-004/283
(KANDTARI)
|
3416003000NRG24210620230721403
|
22/06/2023
|
SULENDRA KR MAHTO
|
3416003WL019665
|
SULENDRA KR MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747597
|
|
MR SULENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARKAGAON
|
JH-16-003-013-004/283
(KANDTARI)
|
3416003000NRG24210620230721405
|
22/06/2023
|
SUSHILA DEVI
|
3416003WL019665
|
SUSHILA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747609
|
|
SUSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
100
|
BARKAGAON
|
JH-16-003-013-004/305
(KANDTARI)
|
3416003000NRG24210620230721409
|
22/06/2023
|
PRAMESWAR MAHTO
|
3416003WL019665
|
PRAMESWAR MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747603
|
|
Mr. PERMESHWER MAHTO & DUBHANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
BARKAGAON
|
JH-16-003-013-004/31
(KANDTARI)
|
3416003000NRG24210620230721561
|
22/06/2023
|
RANJIT THAKUR
|
3416003WL019667
|
RANJIT THAKUR
|
00048
|
BKID0004821
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803747675
|
|
RANJEET THAKUR SO RAMKISHOR THAKUR
|
BANK OF BARODA(606985)
|
|
102
|
BARKAGAON
|
JH-16-003-013-004/319
(KANDTARI)
|
3416003000NRG24210620230721410
|
22/06/2023
|
MD SIBUTULLAH
|
3416003WL019665
|
MD SIBUTULLAH
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747599
|
|
MD SIBUTULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BARKAGAON
|
JH-16-003-013-004/329
(KANDTARI)
|
3416003000NRG24180620230687622
|
22/06/2023
|
ABDUL MANAN
|
3416003WL018624
|
ABDUL MANAN
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747672
|
|
MD MANAN
|
BANK OF INDIA(508505)
|
|
104
|
BARKAGAON
|
JH-16-003-013-004/384
(KANDTARI)
|
3416003000NRG24210620230721506
|
22/06/2023
|
PUNAM DEVI
|
3416003WL019666
|
PUNAM DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747560
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
105
|
BARKAGAON
|
JH-16-003-013-004/418
(KANDTARI)
|
3416003000NRG24210620230721411
|
22/06/2023
|
WAJDA KHATOON
|
3416003WL019665
|
WAJDA KHATOON
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747688
|
|
WAZDA KHATUN
|
BANK OF INDIA(508505)
|
|
106
|
BARKAGAON
|
JH-16-003-013-004/469
(KANDTARI)
|
3416003000NRG24210620230721219
|
22/06/2023
|
ANSHU RANI
|
3416003WL019663
|
ANSHU RANI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747700
|
|
ANSHU RANI
|
BANK OF INDIA(508505)
|
|
107
|
BARKAGAON
|
JH-16-003-013-004/499
(KANDTARI)
|
3416003000NRG24210620230721509
|
22/06/2023
|
MAYA KUMARI
|
3416003WL019666
|
MAYA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747619
|
|
MAYA KUMARI
|
BANK OF INDIA(508505)
|
|
108
|
BARKAGAON
|
JH-16-003-013-004/502
(KANDTARI)
|
3416003000NRG24210620230721511
|
22/06/2023
|
MAHAVIR PASWAN
|
3416003WL019666
|
MAHAVIR PASWAN
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747610
|
|
MAHAVIR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BARKAGAON
|
JH-16-003-013-004/502
(KANDTARI)
|
3416003000NRG24210620230721510
|
22/06/2023
|
SITA DEVI
|
3416003WL019666
|
SITA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747680
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
110
|
BARKAGAON
|
JH-16-003-013-004/536
(KANDTARI)
|
3416003000NRG24180620230687626
|
22/06/2023
|
SAMREEN SABA
|
3416003WL018624
|
SAMREEN SABA
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747564
|
|
SAMREEN SABA
|
BANK OF INDIA(508505)
|
|
111
|
BARKAGAON
|
JH-16-003-013-004/550
(KANDTARI)
|
3416003000NRG24210620230721416
|
22/06/2023
|
SARITA DEVI
|
3416003WL019665
|
SARITA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747671
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
112
|
BARKAGAON
|
JH-16-003-013-004/581
(KANDTARI)
|
3416003000NRG24210620230721514
|
22/06/2023
|
MASOMAT MALO
|
3416003WL019666
|
MASOMAT MALO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747611
|
|
Masomat Malo
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BARKAGAON
|
JH-16-003-013-004/584
(KANDTARI)
|
3416003000NRG24210620230721573
|
22/06/2023
|
JHALO DEVI
|
3416003WL019668
|
JHALO DEVI
|
00048
|
BKID0004821
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803747689
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
114
|
BARKAGAON
|
JH-16-003-013-004/590
(KANDTARI)
|
3416003000NRG24210620230721221
|
22/06/2023
|
CHHOTAN RAM
|
3416003WL019663
|
CHHOTAN RAM
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747657
|
|
CHHOTAN RAM
|
BANK OF INDIA(508505)
|
|
115
|
BARKAGAON
|
JH-16-003-013-004/590
(KANDTARI)
|
3416003000NRG24210620230721220
|
22/06/2023
|
SONI DEVI
|
3416003WL019663
|
SONI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747673
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
116
|
BARKAGAON
|
JH-16-003-013-004/599
(KANDTARI)
|
3416003000NRG24210620230721223
|
22/06/2023
|
ASHA RANI
|
3416003WL019663
|
ASHA RANI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747620
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BARKAGAON
|
JH-16-003-013-004/600
(KANDTARI)
|
3416003000NRG24180620230687629
|
22/06/2023
|
MD IMRAN
|
3416003WL018624
|
MD IMRAN
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747684
|
|
MD IMRAN
|
IDBI BANK(607095)
|
|
118
|
BARKAGAON
|
JH-16-003-013-004/620
(KANDTARI)
|
3416003000NRG24210620230721419
|
22/06/2023
|
FARHAD JAHAN
|
3416003WL019665
|
FARHAD JAHAN
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747614
|
|
FARHAD JAHAN
|
BANK OF INDIA(508505)
|
|
119
|
BARKAGAON
|
JH-16-003-013-004/648
(KANDTARI)
|
3416003000NRG24210620230721420
|
22/06/2023
|
TAIBA NURI
|
3416003WL019665
|
TAIBA NURI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747554
|
|
TAIBA NURI
|
BANK OF INDIA(508505)
|
|
120
|
BARKAGAON
|
JH-16-003-013-004/656
(KANDTARI)
|
3416003000NRG24180620230687630
|
22/06/2023
|
ANJUM KHATUN
|
3416003WL018624
|
ANJUM KHATUN
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747698
|
|
ANJUM KHATUN
|
BANK OF INDIA(508505)
|
|
121
|
BARKAGAON
|
JH-16-003-013-004/734
(KANDTARI)
|
3416003000NRG24210620230721422
|
22/06/2023
|
Md Hasid
|
3416003WL019665
|
Md Hasid
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747553
|
|
MD HASID
|
BANK OF INDIA(508505)
|
|
122
|
BARKAGAON
|
JH-16-003-013-004/76
(KANDTARI)
|
3416003000NRG24180620230687633
|
22/06/2023
|
WAHID HUSAIN
|
3416003WL018624
|
WAHID HUSAIN
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747682
|
|
WAHID HUSSAIN
|
BANK OF INDIA(508505)
|
|
123
|
BARKAGAON
|
JH-16-003-013-004/770
(KANDTARI)
|
3416003000NRG24210620230721516
|
22/06/2023
|
Puja Kumari
|
3416003WL019666
|
Puja Kumari
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747555
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
124
|
BARKAGAON
|
JH-16-003-013-004/92
(KANDTARI)
|
3416003000NRG24180620230687635
|
22/06/2023
|
MD NIYAJ AHMAD
|
3416003WL018624
|
MD NIYAJ AHMAD
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747616
|
|
MD NIYAZ AHMAD
|
BANK OF INDIA(508505)
|
|
125
|
BARKAGAON
|
JH-16-003-013-004/93
(KANDTARI)
|
3416003000NRG24210620230721425
|
22/06/2023
|
JEHRA KHATOON
|
3416003WL019665
|
JEHRA KHATOON
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747662
|
|
JOHRA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122208
|
122208
|
|
|
|
|
|
|
|
|
126
|
BARKAGAON
|
JH-16-003-013-004/574
(KANDTARI)
|
3416003000NRG24210620230721512
|
22/06/2023
|
SANDIP RAM
|
3416003WL019666
|
SANDIP RAM
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747563
|
|
SANDEEP RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
127
|
BARKAGAON
|
JH-16-003-013-001/235
(KANDTARI)
|
3416003000NRG24210620230721486
|
22/06/2023
|
GITA DEVI
|
3416003WL019666
|
GITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747565
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
128
|
BARKAGAON
|
JH-16-003-013-001/730
(KANDTARI)
|
3416003000NRG24210620230721212
|
22/06/2023
|
Nitu Kumari
|
3416003WL019663
|
Nitu Kumari
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747567
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
129
|
BARKAGAON
|
JH-16-003-013-004/619
(KANDTARI)
|
3416003000NRG24210620230721418
|
22/06/2023
|
SUBUK TARA
|
3416003WL019665
|
SUBUK TARA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747568
|
|
SUBUK TARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
130
|
BARKAGAON
|
JH-16-003-013-004/701
(KANDTARI)
|
3416003000NRG24180620230687631
|
22/06/2023
|
SANIYA KHATUN
|
3416003WL018624
|
SANIYA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747569
|
|
SANIYA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
131
|
BARKAGAON
|
JH-16-003-013-001/422
(KANDTARI)
|
3416003000NRG24210620230721590
|
22/06/2023
|
NARESH KUMAR
|
3416003WL019669
|
NARESH KUMAR
|
00089
|
CBIN0281277
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747633
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
132
|
BARKAGAON
|
JH-16-003-013-001/1010
(KANDTARI)
|
3416003000NRG24210620230721201
|
22/06/2023
|
TEKNARAYAN MAHTO
|
3416003WL019663
|
TEKNARAYAN MAHTO
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747627
|
|
MR TEKNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARKAGAON
|
JH-16-003-013-001/705
(KANDTARI)
|
3416003000NRG24210620230721594
|
22/06/2023
|
MUKESH RAM
|
3416003WL019669
|
MUKESH RAM
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747625
|
|
MUKESH RAM
|
BANK OF BARODA(606985)
|
|
134
|
BARKAGAON
|
JH-16-003-013-004/381
(KANDTARI)
|
3416003000NRG24210620230721505
|
22/06/2023
|
SONIYA DEVI
|
3416003WL019666
|
SONIYA DEVI
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747626
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
135
|
BARKAGAON
|
JH-16-003-013-001/258
(KANDTARI)
|
3416003000NRG24210620230721487
|
22/06/2023
|
MURLI MAHTO
|
3416003WL019666
|
MURLI MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747630
|
|
MR MURLI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARKAGAON
|
JH-16-003-013-001/600
(KANDTARI)
|
3416003000NRG24210620230721383
|
22/06/2023
|
RAVIKANT KUMAR
|
3416003WL019665
|
RAVIKANT KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747629
|
|
RAVIKANT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
BARKAGAON
|
JH-16-003-013-003/156
(KANDTARI)
|
3416003000NRG24210620230721391
|
22/06/2023
|
DALO DEVI
|
3416003WL019665
|
DALO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747634
|
|
MRS DALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARKAGAON
|
JH-16-003-013-003/160
(KANDTARI)
|
3416003000NRG24210620230721394
|
22/06/2023
|
SUNITA DEVI
|
3416003WL019665
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747637
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARKAGAON
|
JH-16-003-013-004/239
(KANDTARI)
|
3416003000NRG24210620230721218
|
22/06/2023
|
AFTAB ALAM
|
3416003WL019663
|
AFTAB ALAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Rejected
|
28/06/2023
|
|
2803747632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
BARKAGAON
|
JH-16-003-013-004/472
(KANDTARI)
|
3416003000NRG24180620230687624
|
22/06/2023
|
KAVITA KUMARI
|
3416003WL018624
|
KAVITA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747638
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
141
|
BARKAGAON
|
JH-16-003-013-004/528
(KANDTARI)
|
3416003000NRG24210620230721415
|
22/06/2023
|
SUMBUL JAHA
|
3416003WL019665
|
SUMBUL JAHA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747635
|
|
MRS SUMBUL JAHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARKAGAON
|
JH-16-003-013-004/581
(KANDTARI)
|
3416003000NRG24210620230721515
|
22/06/2023
|
PUJA KUMARI
|
3416003WL019666
|
PUJA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747639
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BARKAGAON
|
JH-16-003-013-004/598
(KANDTARI)
|
3416003000NRG24210620230721222
|
22/06/2023
|
KIRAN DEVI
|
3416003WL019663
|
KIRAN DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747631
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
144
|
BARKAGAON
|
JH-16-003-013-004/80
(KANDTARI)
|
3416003000NRG24210620230721424
|
22/06/2023
|
JUBERA KHATOON
|
3416003WL019665
|
JUBERA KHATOON
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747636
|
|
MRS JUBERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
145
|
BARKAGAON
|
JH-16-003-013-001/547
(KANDTARI)
|
3416003000NRG24210620230721379
|
22/06/2023
|
Sangita Kumari
|
3416003WL019665
|
Sangita Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747628
|
|
Mrs. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
BARKAGAON
|
JH-16-003-013-004/166
(KANDTARI)
|
3416003000NRG24210620230721502
|
22/06/2023
|
SURESH BHUIYA
|
3416003WL019666
|
SURESH BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747572
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BARKAGAON
|
JH-16-003-013-004/462
(KANDTARI)
|
3416003000NRG24210620230721412
|
22/06/2023
|
RAMJIT KUMAR MAHTO
|
3416003WL019665
|
RAMJIT KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747571
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARKAGAON
|
JH-16-003-013-004/462
(KANDTARI)
|
3416003000NRG24210620230721413
|
22/06/2023
|
SUNITA DEVI
|
3416003WL019665
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803747570
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192204
|
192204
|
|
|
|
|
|
|
|