|
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-16-003-014-001/2125
(BADAM)
|
3416003000NRG24270220242214811
|
28/02/2024
|
SAPRU DEVI
|
3416003WL076567
|
SAPRU DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186184
|
|
MRS SAPRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARKAGAON
|
JH-16-003-014-001/2233
(BADAM)
|
3416003000NRG24280220242223446
|
28/02/2024
|
SANOJ KUMAR GUPTA
|
3416003WL076997
|
SANOJ KUMAR GUPTA
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186193
|
|
SANOJ KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
3
|
BARKAGAON
|
JH-16-003-016-002/4
(MAHUNGAI KALA)
|
3416003000NRG24280220242223376
|
28/02/2024
|
PUNIYA DEVI
|
3416003WL076995
|
PUNIYA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186178
|
|
PUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BARKAGAON
|
JH-16-003-014-002/1600
(BADAM)
|
3416003000NRG24270220242214734
|
28/02/2024
|
SARITA DEVI
|
3416003WL076564
|
SARITA DEVI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186188
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-014-001/1207
(BADAM)
|
3416003000NRG24270220242214694
|
28/02/2024
|
BINITA KUMARI
|
3416003WL076564
|
BINITA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186187
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-016-002/116
(MAHUNGAI KALA)
|
3416003000NRG24280220242223373
|
28/02/2024
|
ANJANI KUMARI
|
3416003WL076995
|
ANJANI KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186192
|
|
ANJANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BARKAGAON
|
JH-16-003-014-001/1169
(BADAM)
|
3416003000NRG24270220242214691
|
28/02/2024
|
DABLU PASWAN
|
3416003WL076564
|
DABLU PASWAN
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186189
|
|
MR DABLU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARKAGAON
|
JH-16-003-014-001/1171
(BADAM)
|
3416003000NRG24270220242214692
|
28/02/2024
|
SHIV KUMAR PASWAN
|
3416003WL076564
|
SHIV KUMAR PASWAN
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186190
|
|
SHIV KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BARKAGAON
|
JH-16-003-012-003/1106
(HARLI)
|
3416003000NRG24280220242223361
|
28/02/2024
|
KIRAN DEVI
|
3416003WL076995
|
KIRAN DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186255
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARKAGAON
|
JH-16-003-012-003/1107
(HARLI)
|
3416003000NRG24280220242223362
|
28/02/2024
|
AMRIT CHOUDHRI
|
3416003WL076995
|
AMRIT CHOUDHRI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186253
|
|
AMRIT CHAUDHARY
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-012-003/116
(HARLI)
|
3416003000NRG24280220242223363
|
28/02/2024
|
ASHOK RAM
|
3416003WL076995
|
ASHOK RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186199
|
|
ASHOK KUMAR RAM
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-012-003/1304
(HARLI)
|
3416003000NRG24270220242214797
|
28/02/2024
|
ROSHAN KUMAR
|
3416003WL076567
|
ROSHAN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186191
|
|
ROUSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-012-003/1306
(HARLI)
|
3416003000NRG24280220242223364
|
28/02/2024
|
ARVIND KUMAR
|
3416003WL076995
|
ARVIND KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186254
|
|
ARVIND KUMAR O
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-012-003/1308
(HARLI)
|
3416003000NRG24280220242223365
|
28/02/2024
|
CHURAMAN MAHTO
|
3416003WL076995
|
CHURAMAN MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186194
|
|
CHURAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BARKAGAON
|
JH-16-003-012-003/303
(HARLI)
|
3416003000NRG24280220242223439
|
28/02/2024
|
BASANTI DEVI
|
3416003WL076997
|
BASANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2939186205
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
BARKAGAON
|
JH-16-003-012-003/319
(HARLI)
|
3416003000NRG24280220242223366
|
28/02/2024
|
GITA DEVI
|
3416003WL076995
|
GITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186134
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BARKAGAON
|
JH-16-003-012-003/998
(HARLI)
|
3416003000NRG24270220242214798
|
28/02/2024
|
GEETA KUMARI
|
3416003WL076567
|
GEETA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186241
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
BARKAGAON
|
JH-16-003-014-001/1003
(BADAM)
|
3416003000NRG24270220242214685
|
28/02/2024
|
MAHAVIR RAM
|
3416003WL076564
|
MAHAVIR RAM
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
14/04/2024
|
|
2939186176
|
|
MAHAVEER DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARKAGAON
|
JH-16-003-014-001/1005
(BADAM)
|
3416003000NRG24270220242214575
|
28/02/2024
|
MAHADEV DAS
|
3416003WL076561
|
MAHADEV DAS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186177
|
|
MAHADEV DAS
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-014-001/1006
(BADAM)
|
3416003000NRG24270220242214576
|
28/02/2024
|
SANTOSH KUMAR DAS
|
3416003WL076561
|
SANTOSH KUMAR DAS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186167
|
|
SANTOSH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
21
|
BARKAGAON
|
JH-16-003-014-001/1007
(BADAM)
|
3416003000NRG24270220242214577
|
28/02/2024
|
DEEPIKA DEVI
|
3416003WL076561
|
DEEPIKA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186214
|
|
DIPIKA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-014-001/1013
(BADAM)
|
3416003000NRG24270220242214686
|
28/02/2024
|
BASANTI DEVI
|
3416003WL076564
|
BASANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186172
|
|
BASANTI DEVI W/O ASHOK PASWAN
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-014-001/1018
(BADAM)
|
3416003000NRG24270220242214687
|
28/02/2024
|
URMILA DEVI
|
3416003WL076564
|
URMILA DEVI
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
13/04/2024
|
|
2939186213
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-014-001/1022
(BADAM)
|
3416003000NRG24270220242214688
|
28/02/2024
|
MADHU KUMARI
|
3416003WL076564
|
MADHU KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186225
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
BARKAGAON
|
JH-16-003-014-001/1027
(BADAM)
|
3416003000NRG24270220242214689
|
28/02/2024
|
PUNAM KUMARI
|
3416003WL076564
|
PUNAM KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186252
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
BARKAGAON
|
JH-16-003-014-001/1059
(BADAM)
|
3416003000NRG24280220242223440
|
28/02/2024
|
SAJRUL HASAN
|
3416003WL076997
|
SAJRUL HASAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186168
|
|
MR SAJRUL HASAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARKAGAON
|
JH-16-003-014-001/1201
(BADAM)
|
3416003000NRG24270220242214693
|
28/02/2024
|
AKASH KUMAR
|
3416003WL076564
|
AKASH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186175
|
|
AKASH KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
BARKAGAON
|
JH-16-003-014-001/1213
(BADAM)
|
3416003000NRG24270220242214695
|
28/02/2024
|
DIVYA KUMARI
|
3416003WL076564
|
DIVYA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186257
|
|
DIVYA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
BARKAGAON
|
JH-16-003-014-001/1215
(BADAM)
|
3416003000NRG24270220242214696
|
28/02/2024
|
SANGITA DEVI
|
3416003WL076564
|
SANGITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186217
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-014-001/1222
(BADAM)
|
3416003000NRG24270220242214697
|
28/02/2024
|
SANNY KUMAR DAS
|
3416003WL076564
|
SANNY KUMAR DAS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186180
|
|
SUNNY KUMAR DAS
|
BANK OF INDIA(508505)
|
|
31
|
BARKAGAON
|
JH-16-003-014-001/1300
(BADAM)
|
3416003000NRG24270220242214699
|
28/02/2024
|
KHUSHBOO KUMARI
|
3416003WL076564
|
KHUSHBOO KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186244
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARKAGAON
|
JH-16-003-014-001/1558
(BADAM)
|
3416003000NRG24270220242214700
|
28/02/2024
|
ADITYA KUMAR
|
3416003WL076564
|
ADITYA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186251
|
|
ADITYA KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
BARKAGAON
|
JH-16-003-014-001/1560
(BADAM)
|
3416003000NRG24270220242214701
|
28/02/2024
|
SHIVANI KUMARI
|
3416003WL076564
|
SHIVANI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186256
|
|
SHIWANI KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-014-001/1664
(BADAM)
|
3416003000NRG24270220242214703
|
28/02/2024
|
BABITA DEVI
|
3416003WL076564
|
BABITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186246
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BARKAGAON
|
JH-16-003-014-001/1669
(BADAM)
|
3416003000NRG24270220242214799
|
28/02/2024
|
SHYAM SUNDAR DAS
|
3416003WL076567
|
SHYAM SUNDAR DAS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186210
|
|
SHYAM SUNDER KUMAR DAS
|
BANK OF INDIA(508505)
|
|
36
|
BARKAGAON
|
JH-16-003-014-001/2000
(BADAM)
|
3416003000NRG24270220242214801
|
28/02/2024
|
RITA DEVI
|
3416003WL076567
|
RITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186259
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARKAGAON
|
JH-16-003-014-001/2020
(BADAM)
|
3416003000NRG24270220242214803
|
28/02/2024
|
SANGITA DEVI
|
3416003WL076567
|
SANGITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186136
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARKAGAON
|
JH-16-003-014-001/2046
(BADAM)
|
3416003000NRG24270220242214804
|
28/02/2024
|
AMAN KUMAR
|
3416003WL076567
|
AMAN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186121
|
|
AMAN PASWAN
|
BANK OF INDIA(508505)
|
|
39
|
BARKAGAON
|
JH-16-003-014-001/2047
(BADAM)
|
3416003000NRG24270220242214805
|
28/02/2024
|
RONIT KUMAR
|
3416003WL076567
|
RONIT KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186145
|
|
RONIT KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
40
|
BARKAGAON
|
JH-16-003-014-001/2048
(BADAM)
|
3416003000NRG24270220242214806
|
28/02/2024
|
KASHIKA KUMARI
|
3416003WL076567
|
KASHIKA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186135
|
|
KASIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARKAGAON
|
JH-16-003-014-001/2072
(BADAM)
|
3416003000NRG24280220242223443
|
28/02/2024
|
DIWALI SAW
|
3416003WL076997
|
DIWALI SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186224
|
|
DIWALI SAW
|
BANK OF INDIA(508505)
|
|
42
|
BARKAGAON
|
JH-16-003-014-001/2074
(BADAM)
|
3416003000NRG24280220242223368
|
28/02/2024
|
ANKIT KUMAR GUPTA
|
3416003WL076995
|
ANKIT KUMAR GUPTA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186130
|
|
MR ANKIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARKAGAON
|
JH-16-003-014-001/2075
(BADAM)
|
3416003000NRG24280220242223444
|
28/02/2024
|
PRIYA KUMARI
|
3416003WL076997
|
PRIYA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186223
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
BARKAGAON
|
JH-16-003-014-001/2076
(BADAM)
|
3416003000NRG24280220242223445
|
28/02/2024
|
ISHA KUMARI
|
3416003WL076997
|
ISHA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186222
|
|
ISHA KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
BARKAGAON
|
JH-16-003-014-001/2116
(BADAM)
|
3416003000NRG24280220242223370
|
28/02/2024
|
RAHUL KUMAR
|
3416003WL076995
|
RAHUL KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186221
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
BARKAGAON
|
JH-16-003-014-001/2155
(BADAM)
|
3416003000NRG24270220242214705
|
28/02/2024
|
NIRASHA KUMARI
|
3416003WL076564
|
NIRASHA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186203
|
|
NIRASHA KUMARI
|
INDUSIND BANK(607189)
|
|
47
|
BARKAGAON
|
JH-16-003-014-001/22
(BADAM)
|
3416003000NRG24270220242214813
|
28/02/2024
|
BASANT PASWAN
|
3416003WL076567
|
BASANT PASWAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186169
|
|
BASANT PASWAN
|
IDBI BANK(607095)
|
|
48
|
BARKAGAON
|
JH-16-003-014-001/279-A
(BADAM)
|
3416003000NRG24270220242214708
|
28/02/2024
|
CALPNA KUMARI
|
3416003WL076564
|
CALPNA KUMARI
|
00048
|
BKID0004844
|
684
|
684
|
Processed
|
13/04/2024
|
|
2939186120
|
|
CALPNA KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
BARKAGAON
|
JH-16-003-014-001/289
(BADAM)
|
3416003000NRG24270220242214710
|
28/02/2024
|
RUKMANI KUMARI
|
3416003WL076564
|
RUKMANI KUMARI
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
13/04/2024
|
|
2939186212
|
|
RUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
BARKAGAON
|
JH-16-003-014-001/534
(BADAM)
|
3416003000NRG24270220242214712
|
28/02/2024
|
LAXMI KUMARI
|
3416003WL076564
|
LAXMI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186233
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARKAGAON
|
JH-16-003-014-001/552
(BADAM)
|
3416003000NRG24270220242214713
|
28/02/2024
|
ASHISH KUMAR
|
3416003WL076564
|
ASHISH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186226
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
52
|
BARKAGAON
|
JH-16-003-014-001/568
(BADAM)
|
3416003000NRG24270220242214714
|
28/02/2024
|
LAKSHAMI DEVI
|
3416003WL076564
|
LAKSHAMI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186234
|
|
LAKSHAMI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BARKAGAON
|
JH-16-003-014-001/569
(BADAM)
|
3416003000NRG24270220242214715
|
28/02/2024
|
BHIM PRAKASH MAHTO
|
3416003WL076564
|
BHIM PRAKASH MAHTO
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
13/04/2024
|
|
2939186173
|
|
BHIM PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
BARKAGAON
|
JH-16-003-014-001/588
(BADAM)
|
3416003000NRG24270220242214716
|
28/02/2024
|
RAHUL KUMAR DAS
|
3416003WL076564
|
RAHUL KUMAR DAS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186242
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARKAGAON
|
JH-16-003-014-001/608
(BADAM)
|
3416003000NRG24270220242214815
|
28/02/2024
|
DURGA KUMARI
|
3416003WL076567
|
DURGA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186146
|
|
DURGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARKAGAON
|
JH-16-003-014-001/652
(BADAM)
|
3416003000NRG24270220242214816
|
28/02/2024
|
PRAKASH MAHTO
|
3416003WL076567
|
PRAKASH MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186249
|
|
PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
BARKAGAON
|
JH-16-003-014-001/708
(BADAM)
|
3416003000NRG24270220242214817
|
28/02/2024
|
ANGIKA RAJ LAXMI
|
3416003WL076567
|
ANGIKA RAJ LAXMI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186248
|
|
ANGIKA RAJ LAXMI
|
BANK OF INDIA(508505)
|
|
58
|
BARKAGAON
|
JH-16-003-014-001/716
(BADAM)
|
3416003000NRG24270220242214717
|
28/02/2024
|
SEEMA DEVI
|
3416003WL076564
|
SEEMA DEVI
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
13/04/2024
|
|
2939186129
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BARKAGAON
|
JH-16-003-014-001/722
(BADAM)
|
3416003000NRG24270220242214718
|
28/02/2024
|
SUJATA KUMARI
|
3416003WL076564
|
SUJATA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186128
|
|
SUJATA KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
BARKAGAON
|
JH-16-003-014-001/814
(BADAM)
|
3416003000NRG24270220242214819
|
28/02/2024
|
UMA KUMARI
|
3416003WL076567
|
UMA KUMARI
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
13/04/2024
|
|
2939186247
|
|
UMA KUMARI
|
BANK OF INDIA(508505)
|
|
61
|
BARKAGAON
|
JH-16-003-014-001/819
(BADAM)
|
3416003000NRG24270220242214719
|
28/02/2024
|
SANOJ KUMAR
|
3416003WL076564
|
SANOJ KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186243
|
|
SANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
62
|
BARKAGAON
|
JH-16-003-014-001/852
(BADAM)
|
3416003000NRG24270220242214720
|
28/02/2024
|
ANCHAL KUMARI
|
3416003WL076564
|
ANCHAL KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186227
|
|
ANCHAL KUMARI
|
BANK OF INDIA(508505)
|
|
63
|
BARKAGAON
|
JH-16-003-014-001/865
(BADAM)
|
3416003000NRG24280220242223447
|
28/02/2024
|
UMESH KUMAR GUPTA
|
3416003WL076997
|
UMESH KUMAR GUPTA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186200
|
|
UMESH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARKAGAON
|
JH-16-003-014-001/884
(BADAM)
|
3416003000NRG24270220242214820
|
28/02/2024
|
PARO DEVI
|
3416003WL076567
|
PARO DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186228
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARKAGAON
|
JH-16-003-014-001/887
(BADAM)
|
3416003000NRG24270220242214821
|
28/02/2024
|
CHAMPA DEVI
|
3416003WL076567
|
CHAMPA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186216
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
BARKAGAON
|
JH-16-003-014-001/888
(BADAM)
|
3416003000NRG24270220242214722
|
28/02/2024
|
ALOK PASWAN
|
3416003WL076564
|
ALOK PASWAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186238
|
|
ALOK KUMAR
|
BANK OF INDIA(508505)
|
|
67
|
BARKAGAON
|
JH-16-003-014-001/889
(BADAM)
|
3416003000NRG24270220242214723
|
28/02/2024
|
BILASO DEVI
|
3416003WL076564
|
BILASO DEVI
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
13/04/2024
|
|
2939186215
|
|
BILASO DEVI
|
BANK OF INDIA(508505)
|
|
68
|
BARKAGAON
|
JH-16-003-014-001/892
(BADAM)
|
3416003000NRG24270220242214822
|
28/02/2024
|
MUNDRIKA PASWAN
|
3416003WL076567
|
MUNDRIKA PASWAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186170
|
|
MUNDRIKA PASWAN
|
BANK OF INDIA(508505)
|
|
69
|
BARKAGAON
|
JH-16-003-014-001/994
(BADAM)
|
3416003000NRG24270220242214724
|
28/02/2024
|
RAJ KUMAR DAS
|
3416003WL076564
|
RAJ KUMAR DAS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186174
|
|
RAJ KUMAR DAS
|
BANK OF INDIA(508505)
|
|
70
|
BARKAGAON
|
JH-16-003-014-001/996
(BADAM)
|
3416003000NRG24270220242214725
|
28/02/2024
|
BINA DEVI
|
3416003WL076564
|
BINA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186179
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARKAGAON
|
JH-16-003-014-001/997
(BADAM)
|
3416003000NRG24270220242214726
|
28/02/2024
|
SURAJ KUMAR
|
3416003WL076564
|
SURAJ KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186138
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARKAGAON
|
JH-16-003-014-002/1011
(BADAM)
|
3416003000NRG24270220242214823
|
28/02/2024
|
MUKESH PASWAN
|
3416003WL076567
|
MUKESH PASWAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186250
|
|
MUKESH PASWAN
|
BANK OF INDIA(508505)
|
|
73
|
BARKAGAON
|
JH-16-003-014-002/1017
(BADAM)
|
3416003000NRG24270220242214824
|
28/02/2024
|
BHOLA PASWAN
|
3416003WL076567
|
BHOLA PASWAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186258
|
|
BHOLA PASWAN & RITA KUMARI
|
BANK OF INDIA(508505)
|
|
74
|
BARKAGAON
|
JH-16-003-014-002/1446
(BADAM)
|
3416003000NRG24270220242214727
|
28/02/2024
|
AMAR KUMAR DAS
|
3416003WL076564
|
AMAR KUMAR DAS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186237
|
|
MR AMAR KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARKAGAON
|
JH-16-003-014-002/1457
(BADAM)
|
3416003000NRG24270220242214826
|
28/02/2024
|
KARAN PASWAN
|
3416003WL076567
|
KARAN PASWAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186144
|
|
KARAN KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARKAGAON
|
JH-16-003-014-002/1466
(BADAM)
|
3416003000NRG24270220242214728
|
28/02/2024
|
SANJEET PASWAN
|
3416003WL076564
|
SANJEET PASWAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186235
|
|
SANJEET PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARKAGAON
|
JH-16-003-014-002/1469
(BADAM)
|
3416003000NRG24270220242214729
|
28/02/2024
|
MUNNI KUMARI
|
3416003WL076564
|
MUNNI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186231
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
78
|
BARKAGAON
|
JH-16-003-014-002/1590
(BADAM)
|
3416003000NRG24270220242214827
|
28/02/2024
|
LAXMAN RAM
|
3416003WL076567
|
LAXMAN RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186139
|
|
LAXMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARKAGAON
|
JH-16-003-014-002/1599
(BADAM)
|
3416003000NRG24270220242214733
|
28/02/2024
|
GAYATRI KUMARI
|
3416003WL076564
|
GAYATRI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186230
|
|
GAYATRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARKAGAON
|
JH-16-003-014-002/1615
(BADAM)
|
3416003000NRG24270220242214829
|
28/02/2024
|
MILLI KUMARI
|
3416003WL076567
|
MILLI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186232
|
|
MILLI KUMARI
|
BANK OF INDIA(508505)
|
|
81
|
BARKAGAON
|
JH-16-003-014-002/339
(BADAM)
|
3416003000NRG24270220242214832
|
28/02/2024
|
ROHIT KUMAR PASWAN
|
3416003WL076567
|
ROHIT KUMAR PASWAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186119
|
|
ROHIT KUMAR PASWAN
|
HDFC BANK LTD(607152)
|
|
82
|
BARKAGAON
|
JH-16-003-014-002/340
(BADAM)
|
3416003000NRG24270220242214833
|
28/02/2024
|
RICHA DEVI
|
3416003WL076567
|
RICHA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186123
|
|
RIYA KUMARI
|
BANK OF INDIA(508505)
|
|
83
|
BARKAGAON
|
JH-16-003-014-002/588
(BADAM)
|
3416003000NRG24270220242214835
|
28/02/2024
|
UPENDRA CHAUDHARY
|
3416003WL076567
|
UPENDRA CHAUDHARY
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186141
|
|
UPENDRA CHOUDHARI
|
BANK OF INDIA(508505)
|
|
84
|
BARKAGAON
|
JH-16-003-014-002/590
(BADAM)
|
3416003000NRG24270220242214836
|
28/02/2024
|
MINA DEVI
|
3416003WL076567
|
MINA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186122
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
BARKAGAON
|
JH-16-003-014-002/592
(BADAM)
|
3416003000NRG24270220242214837
|
28/02/2024
|
SUNIL CHAUDHARY
|
3416003WL076567
|
SUNIL CHAUDHARY
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186142
|
|
MR SUNIL KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARKAGAON
|
JH-16-003-014-002/718
(BADAM)
|
3416003000NRG24270220242214838
|
28/02/2024
|
KAMLA DEVI
|
3416003WL076567
|
KAMLA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186140
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BARKAGAON
|
JH-16-003-014-002/881
(BADAM)
|
3416003000NRG24280220242223449
|
28/02/2024
|
ASHISH KUMAR
|
3416003WL076997
|
ASHISH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186131
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BARKAGAON
|
JH-16-003-014-002/988
(BADAM)
|
3416003000NRG24270220242214839
|
28/02/2024
|
KAVITA DEVI
|
3416003WL076567
|
KAVITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186236
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
BARKAGAON
|
JH-16-003-014-002/989
(BADAM)
|
3416003000NRG24270220242214840
|
28/02/2024
|
SHIV KUMAR MAHTO
|
3416003WL076567
|
SHIV KUMAR MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186245
|
|
SHIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
BARKAGAON
|
JH-16-003-014-002/990
(BADAM)
|
3416003000NRG24270220242214841
|
28/02/2024
|
BASANTI DEVI
|
3416003WL076567
|
BASANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186143
|
|
BASNATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BARKAGAON
|
JH-16-003-014-002/991
(BADAM)
|
3416003000NRG24270220242214842
|
28/02/2024
|
SUKHDEV PASWAN
|
3416003WL076567
|
SUKHDEV PASWAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186209
|
|
SUKHDEW PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BARKAGAON
|
JH-16-003-016-001/240
(MAHUNGAI KALA)
|
3416003000NRG24280220242223371
|
28/02/2024
|
KIRAN DEVI
|
3416003WL076995
|
KIRAN DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186218
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
93
|
BARKAGAON
|
JH-16-003-016-001/257
(MAHUNGAI KALA)
|
3416003000NRG24280220242223372
|
28/02/2024
|
BUDHAN SAW
|
3416003WL076995
|
BUDHAN SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2939186182
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
BARKAGAON
|
JH-16-003-016-001/356
(MAHUNGAI KALA)
|
3416003000NRG24270220242214579
|
28/02/2024
|
MUNIYA DEVI
|
3416003WL076561
|
MUNIYA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186125
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
95
|
BARKAGAON
|
JH-16-003-016-002/24
(MAHUNGAI KALA)
|
3416003000NRG24280220242223374
|
28/02/2024
|
MAHENDRA BHUIYA
|
3416003WL076995
|
MAHENDRA BHUIYA
|
00048
|
BKID0004844
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939186219
|
|
MAHENDRA BHUIYAN
|
BANK OF INDIA(508505)
|
|
96
|
BARKAGAON
|
JH-16-003-016-004/51
(MAHUNGAI KALA)
|
3416003000NRG24280220242223383
|
28/02/2024
|
JASWA DEVI
|
3416003WL076995
|
JASWA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186147
|
|
JASWA DEVI
|
BANK OF INDIA(508505)
|
|
97
|
BARKAGAON
|
JH-16-003-016-005/126
(MAHUNGAI KALA)
|
3416003000NRG24280220242223384
|
28/02/2024
|
JUBEAR ALAM ANSARI
|
3416003WL076995
|
JUBEAR ALAM ANSARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186132
|
|
JUBER ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
98
|
BARKAGAON
|
JH-16-003-016-005/127
(MAHUNGAI KALA)
|
3416003000NRG24280220242223385
|
28/02/2024
|
KULSUM NISHA
|
3416003WL076995
|
KULSUM NISHA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186133
|
|
KULSUM NISHA
|
BANK OF INDIA(508505)
|
|
99
|
BARKAGAON
|
JH-16-003-016-005/133
(MAHUNGAI KALA)
|
3416003000NRG24280220242223386
|
28/02/2024
|
ANJUM BANO
|
3416003WL076995
|
ANJUM BANO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186240
|
|
ANJUM BANO
|
BANK OF INDIA(508505)
|
|
100
|
BARKAGAON
|
JH-16-003-016-005/148
(MAHUNGAI KALA)
|
3416003000NRG24280220242223390
|
28/02/2024
|
MOHAMMAD SAFDAR
|
3416003WL076995
|
MOHAMMAD SAFDAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186137
|
|
MOHAMMAD SAFDAR
|
BANK OF INDIA(508505)
|
|
101
|
BARKAGAON
|
JH-16-003-016-008/109
(MAHUNGAI KALA)
|
3416003000NRG24270220242214581
|
28/02/2024
|
AKAL BHUIYA
|
3416003WL076561
|
AKAL BHUIYA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186211
|
|
AKAL BHUIYAN
|
BANK OF INDIA(508505)
|
|
102
|
BARKAGAON
|
JH-16-003-016-008/157
(MAHUNGAI KALA)
|
3416003000NRG24270220242214583
|
28/02/2024
|
VIKASH KUMAR GANJHU
|
3416003WL076561
|
VIKASH KUMAR GANJHU
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186127
|
|
VIKAS KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
103
|
BARKAGAON
|
JH-16-003-016-008/158
(MAHUNGAI KALA)
|
3416003000NRG24270220242214584
|
28/02/2024
|
ANIL KUMAR MAHTO
|
3416003WL076561
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186171
|
|
ANIL KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
104
|
BARKAGAON
|
JH-16-003-016-008/168
(MAHUNGAI KALA)
|
3416003000NRG24270220242214585
|
28/02/2024
|
KIRAN DEVI
|
3416003WL076561
|
KIRAN DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186229
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
105
|
BARKAGAON
|
JH-16-003-016-008/221
(MAHUNGAI KALA)
|
3416003000NRG24270220242214587
|
28/02/2024
|
SIKENDRA GANJHU
|
3416003WL076561
|
SIKENDRA GANJHU
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186126
|
|
SIKENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
106
|
BARKAGAON
|
JH-16-003-016-009/9
(MAHUNGAI KALA)
|
3416003000NRG24280220242223392
|
28/02/2024
|
RANI DEVI
|
3416003WL076995
|
RANI DEVI
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
13/04/2024
|
|
2939186220
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129504
|
129504
|
|
|
|
|
|
|
|
|
107
|
BARKAGAON
|
JH-16-003-014-001/2019
(BADAM)
|
3416003000NRG24270220242214802
|
28/02/2024
|
CHANDANI DEVI
|
3416003WL076567
|
CHANDANI DEVI
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186239
|
|
Chandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BARKAGAON
|
JH-16-003-014-001/885
(BADAM)
|
3416003000NRG24270220242214721
|
28/02/2024
|
NEELAM PASWAN
|
3416003WL076564
|
NEELAM PASWAN
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186124
|
|
NEELAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
109
|
BARKAGAON
|
JH-16-003-014-001/2069
(BADAM)
|
3416003000NRG24280220242223442
|
28/02/2024
|
SURESH VISHWAKARMA
|
3416003WL076997
|
SURESH VISHWAKARMA
|
00165
|
IBKL0001476
|
912
|
912
|
Processed
|
13/04/2024
|
|
2939186153
|
|
SURESH VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
110
|
BARKAGAON
|
JH-16-003-012-003/1109
(HARLI)
|
3416003000NRG24280220242223437
|
28/02/2024
|
Sunita Devi
|
3416003WL076997
|
Sunita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186165
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARKAGAON
|
JH-16-003-012-003/1991
(HARLI)
|
3416003000NRG24280220242223438
|
28/02/2024
|
KAULESHWARI DEVI
|
3416003WL076997
|
KAULESHWARI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186204
|
|
MRS KAULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARKAGAON
|
JH-16-003-012-003/607
(HARLI)
|
3416003000NRG24280220242223367
|
28/02/2024
|
SAROJ KUMAR RAVI
|
3416003WL076995
|
SAROJ KUMAR RAVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186161
|
|
MR SAROJ KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARKAGAON
|
JH-16-003-014-001/1028
(BADAM)
|
3416003000NRG24270220242214690
|
28/02/2024
|
SANTI DEVI
|
3416003WL076564
|
SANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186149
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARKAGAON
|
JH-16-003-014-001/1228
(BADAM)
|
3416003000NRG24280220242223441
|
28/02/2024
|
Binod Lal Gupta
|
3416003WL076997
|
Binod Lal Gupta
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186151
|
|
MR BINOD LAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARKAGAON
|
JH-16-003-014-001/1299
(BADAM)
|
3416003000NRG24270220242214698
|
28/02/2024
|
ASHISH KUMAR
|
3416003WL076564
|
ASHISH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186157
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARKAGAON
|
JH-16-003-014-001/1665
(BADAM)
|
3416003000NRG24270220242214704
|
28/02/2024
|
PANKAJ KUMAR DANGI
|
3416003WL076564
|
PANKAJ KUMAR DANGI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186160
|
|
MR PANKAJ KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARKAGAON
|
JH-16-003-014-001/1929
(BADAM)
|
3416003000NRG24270220242214800
|
28/02/2024
|
VINAY PASWAN
|
3416003WL076567
|
VINAY PASWAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186197
|
|
Vinay Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BARKAGAON
|
JH-16-003-014-001/2096
(BADAM)
|
3416003000NRG24270220242214808
|
28/02/2024
|
SULEKHA KUMARI
|
3416003WL076567
|
SULEKHA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186154
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARKAGAON
|
JH-16-003-014-001/21
(BADAM)
|
3416003000NRG24270220242214809
|
28/02/2024
|
BINDESHWAR PASWAN
|
3416003WL076567
|
BINDESHWAR PASWAN
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
13/04/2024
|
|
2939186118
|
|
MR BINDESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARKAGAON
|
JH-16-003-014-001/2102
(BADAM)
|
3416003000NRG24270220242214810
|
28/02/2024
|
KANSHI NATH PASWAN
|
3416003WL076567
|
KANSHI NATH PASWAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186183
|
|
KASHINATH PASWAN
|
BANK OF INDIA(508505)
|
|
121
|
BARKAGAON
|
JH-16-003-014-001/2115
(BADAM)
|
3416003000NRG24280220242223369
|
28/02/2024
|
TINKU KUMAR
|
3416003WL076995
|
TINKU KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186196
|
|
MR TINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARKAGAON
|
JH-16-003-014-001/279
(BADAM)
|
3416003000NRG24270220242214707
|
28/02/2024
|
RITA DEVI
|
3416003WL076564
|
RITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186152
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARKAGAON
|
JH-16-003-014-001/282
(BADAM)
|
3416003000NRG24270220242214709
|
28/02/2024
|
DHANESHWARI DEVI
|
3416003WL076564
|
DHANESHWARI DEVI
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
13/04/2024
|
|
2939186148
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARKAGAON
|
JH-16-003-014-001/571
(BADAM)
|
3416003000NRG24270220242214814
|
28/02/2024
|
NAVEEN KUMAR PASWAN
|
3416003WL076567
|
NAVEEN KUMAR PASWAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186155
|
|
MR NAVEEN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARKAGAON
|
JH-16-003-014-001/732
(BADAM)
|
3416003000NRG24270220242214818
|
28/02/2024
|
SARITA DEVI
|
3416003WL076567
|
SARITA DEVI
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
13/04/2024
|
|
2939186158
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARKAGAON
|
JH-16-003-014-002/1353
(BADAM)
|
3416003000NRG24280220242223448
|
28/02/2024
|
RINA KUMARI
|
3416003WL076997
|
RINA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186195
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARKAGAON
|
JH-16-003-014-002/1408
(BADAM)
|
3416003000NRG24270220242214825
|
28/02/2024
|
DIWAKAR PASWAN
|
3416003WL076567
|
DIWAKAR PASWAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186156
|
|
MR DIWAKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARKAGAON
|
JH-16-003-014-002/537
(BADAM)
|
3416003000NRG24270220242214834
|
28/02/2024
|
SUNITA DEVI
|
3416003WL076567
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186159
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARKAGAON
|
JH-16-003-014-002/993
(BADAM)
|
3416003000NRG24270220242214843
|
28/02/2024
|
FUL KUMARI
|
3416003WL076567
|
FUL KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186186
|
|
FUL KUMARI
|
BANK OF INDIA(508505)
|
|
130
|
BARKAGAON
|
JH-16-003-016-001/354
(MAHUNGAI KALA)
|
3416003000NRG24270220242214578
|
28/02/2024
|
BASANTI DEVI
|
3416003WL076561
|
BASANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186201
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BARKAGAON
|
JH-16-003-016-002/287
(MAHUNGAI KALA)
|
3416003000NRG24280220242223375
|
28/02/2024
|
LAXMI DEVI
|
3416003WL076995
|
LAXMI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186181
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
132
|
BARKAGAON
|
JH-16-003-016-002/54
(MAHUNGAI KALA)
|
3416003000NRG24280220242223377
|
28/02/2024
|
TEKLAL RAJWAR
|
3416003WL076995
|
TEKLAL RAJWAR
|
00415
|
SBIN0014352
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939186150
|
|
MR TEKLAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARKAGAON
|
JH-16-003-016-004/143
(MAHUNGAI KALA)
|
3416003000NRG24280220242223378
|
28/02/2024
|
MERI HORO
|
3416003WL076995
|
MERI HORO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186206
|
|
MRS MERI HORO
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARKAGAON
|
JH-16-003-016-004/147
(MAHUNGAI KALA)
|
3416003000NRG24280220242223379
|
28/02/2024
|
SUJATA DEVI
|
3416003WL076995
|
SUJATA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186207
|
|
SUJATA DEVI
|
BANK OF INDIA(508505)
|
|
135
|
BARKAGAON
|
JH-16-003-016-004/51
(MAHUNGAI KALA)
|
3416003000NRG24280220242223382
|
28/02/2024
|
LALLU KUMAR DAS
|
3416003WL076995
|
LALLU KUMAR DAS
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186208
|
|
MR LALLU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARKAGAON
|
JH-16-003-016-004/51
(MAHUNGAI KALA)
|
3416003000NRG24280220242223381
|
28/02/2024
|
MAHADEV DAS
|
3416003WL076995
|
MAHADEV DAS
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186185
|
|
MR MAHADEV DAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
BARKAGAON
|
JH-16-003-016-005/143
(MAHUNGAI KALA)
|
3416003000NRG24280220242223387
|
28/02/2024
|
MOHAMMAD RIJBAN
|
3416003WL076995
|
MOHAMMAD RIJBAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186162
|
|
MR MD RIJWAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARKAGAON
|
JH-16-003-016-005/56
(MAHUNGAI KALA)
|
3416003000NRG24280220242223391
|
28/02/2024
|
JARINA KHATUN
|
3416003WL076995
|
JARINA KHATUN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186202
|
|
MRS JARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARKAGAON
|
JH-16-003-016-008/102
(MAHUNGAI KALA)
|
3416003000NRG24270220242214580
|
28/02/2024
|
SHANTI DEVI
|
3416003WL076561
|
SHANTI DEVI
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
13/04/2024
|
|
2939186117
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARKAGAON
|
JH-16-003-016-008/117
(MAHUNGAI KALA)
|
3416003000NRG24270220242214582
|
28/02/2024
|
KUNTI DEVI
|
3416003WL076561
|
KUNTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186116
|
|
DHARAPATIYA DEVI
|
BANK OF INDIA(508505)
|
|
141
|
BARKAGAON
|
JH-16-003-016-008/219
(MAHUNGAI KALA)
|
3416003000NRG24270220242214586
|
28/02/2024
|
RAMJIT GANJHU
|
3416003WL076561
|
RAMJIT GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186198
|
|
Ramjit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
142
|
BARKAGAON
|
JH-16-003-014-001/1584
(BADAM)
|
3416003000NRG24270220242214702
|
28/02/2024
|
PRAMESHWAR MAHTO
|
3416003WL076564
|
PRAMESHWAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186115
|
|
PRAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BARKAGAON
|
JH-16-003-014-001/2051
(BADAM)
|
3416003000NRG24270220242214807
|
28/02/2024
|
KHUSHBOO KUMARI
|
3416003WL076567
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2939186105
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
144
|
BARKAGAON
|
JH-16-003-014-001/2141
(BADAM)
|
3416003000NRG24270220242214812
|
28/02/2024
|
RAJESH KUMAR
|
3416003WL076567
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186114
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BARKAGAON
|
JH-16-003-014-001/2156
(BADAM)
|
3416003000NRG24270220242214706
|
28/02/2024
|
DHONI TUDU
|
3416003WL076564
|
DHONI TUDU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186113
|
|
DHONI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BARKAGAON
|
JH-16-003-014-001/52
(BADAM)
|
3416003000NRG24270220242214711
|
28/02/2024
|
KANCHAN DEVI
|
3416003WL076564
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186106
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARKAGAON
|
JH-16-003-014-002/1596
(BADAM)
|
3416003000NRG24270220242214730
|
28/02/2024
|
BABITA KUMARI
|
3416003WL076564
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186107
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BARKAGAON
|
JH-16-003-014-002/1597
(BADAM)
|
3416003000NRG24270220242214731
|
28/02/2024
|
RAGHUNATH DAS
|
3416003WL076564
|
RAGHUNATH DAS
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186110
|
|
RAGHUNATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BARKAGAON
|
JH-16-003-014-002/1598
(BADAM)
|
3416003000NRG24270220242214732
|
28/02/2024
|
DEVANTI DEVI
|
3416003WL076564
|
DEVANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939186108
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
150
|
BARKAGAON
|
JH-16-003-014-002/1614
(BADAM)
|
3416003000NRG24270220242214828
|
28/02/2024
|
DOLI KUMARI
|
3416003WL076567
|
DOLI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186109
|
|
DOLLY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BARKAGAON
|
JH-16-003-014-002/1616
(BADAM)
|
3416003000NRG24270220242214830
|
28/02/2024
|
CHAMNI DEVI
|
3416003WL076567
|
CHAMNI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186112
|
|
CHAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BARKAGAON
|
JH-16-003-014-002/1617
(BADAM)
|
3416003000NRG24270220242214831
|
28/02/2024
|
ARYAN KUMAR
|
3416003WL076567
|
ARYAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186111
|
|
ARYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BARKAGAON
|
JH-16-003-016-004/18
(MAHUNGAI KALA)
|
3416003000NRG24280220242223380
|
28/02/2024
|
ISHAK TUTI
|
3416003WL076995
|
ISHAK TUTI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186166
|
|
ISHAK TUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BARKAGAON
|
JH-16-003-016-005/145
(MAHUNGAI KALA)
|
3416003000NRG24280220242223388
|
28/02/2024
|
RIYAJ AHMAD
|
3416003WL076995
|
RIYAJ AHMAD
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186163
|
|
RIYAJ AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BARKAGAON
|
JH-16-003-016-005/147
(MAHUNGAI KALA)
|
3416003000NRG24280220242223389
|
28/02/2024
|
SANJIDA KHATOON
|
3416003WL076995
|
SANJIDA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2939186164
|
|
SANJIDA KHATOONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204516
|
204516
|
|
|
|
|
|
|
|