|
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-16-003-014-002/791
(BADAM)
|
3416003000NRG24Z050320242257193
|
05/03/2024
|
KANCHAN KUMARI
|
3416003WL078425
|
KANCHAN KUMARI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BARKAGAON
|
JH-16-003-014-001/2086
(BADAM)
|
3416003000NRG24Z050320242256923
|
05/03/2024
|
PRIYANKA KUMARI
|
3416003WL078421
|
PRIYANKA KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
BARKAGAON
|
JH-16-003-014-001/2086
(BADAM)
|
3416003000NRG24Z050320242256924
|
05/03/2024
|
PRIYANKA KUMARI
|
3416003WL078421
|
PRIYANKA KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-014-002/550
(BADAM)
|
3416003000NRG24Z050320242256964
|
05/03/2024
|
BABITA GUPTA
|
3416003WL078421
|
BABITA GUPTA
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
BABITA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARKAGAON
|
JH-16-003-014-002/793
(BADAM)
|
3416003000NRG24Z050320242257194
|
05/03/2024
|
DHANO KUMARI
|
3416003WL078425
|
DHANO KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
DHANO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
BARKAGAON
|
JH-16-003-014-002/1507
(BADAM)
|
3416003000NRG24Z050320242257067
|
05/03/2024
|
PRAMOD KUMAR PRAJAPATI
|
3416003WL078422
|
PRAMOD KUMAR PRAJAPATI
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-014-002/1507
(BADAM)
|
3416003000NRG24Z050320242257068
|
05/03/2024
|
PRAMOD KUMAR PRAJAPATI
|
3416003WL078422
|
PRAMOD KUMAR PRAJAPATI
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
BARKAGAON
|
JH-16-003-012-001/14
(HARLI)
|
3416003000NRG24Z050320242257161
|
05/03/2024
|
SANTOSH BHUIYA
|
3416003WL078425
|
SANTOSH BHUIYA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SANTOSH BHUYIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARKAGAON
|
JH-16-003-012-003/1682
(HARLI)
|
3416003000NRG24Z050320242257162
|
05/03/2024
|
AJIT KUMAR PRAJAPATI
|
3416003WL078425
|
AJIT KUMAR PRAJAPATI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MR AJIT KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARKAGAON
|
JH-16-003-012-003/1887
(HARLI)
|
3416003000NRG24Z050320242257166
|
05/03/2024
|
BAIJNATH MAHTO
|
3416003WL078425
|
BAIJNATH MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
BAIJNATH MAHTO
|
IDBI BANK(607095)
|
|
11
|
BARKAGAON
|
JH-16-003-012-003/1974
(HARLI)
|
3416003000NRG24Z050320242257168
|
05/03/2024
|
PRAVEEN BHARTI
|
3416003WL078425
|
PRAVEEN BHARTI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PRAVEEN BHARTI
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-012-003/235
(HARLI)
|
3416003000NRG24Z050320242257169
|
05/03/2024
|
BILKI DEVI
|
3416003WL078425
|
BILKI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MRS VILKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARKAGAON
|
JH-16-003-014-001/1253
(BADAM)
|
3416003000NRG24Z050320242257023
|
05/03/2024
|
VIKASH SAHU
|
3416003WL078422
|
VIKASH SAHU
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
VIKASH SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BARKAGAON
|
JH-16-003-014-001/1259
(BADAM)
|
3416003000NRG24Z050320242257024
|
05/03/2024
|
NIRU DEVI
|
3416003WL078422
|
NIRU DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
NIRU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BARKAGAON
|
JH-16-003-014-001/1390
(BADAM)
|
3416003000NRG24Z050320242257025
|
05/03/2024
|
PUNAM DEVI
|
3416003WL078422
|
PUNAM DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARKAGAON
|
JH-16-003-014-001/1391
(BADAM)
|
3416003000NRG24Z050320242257026
|
05/03/2024
|
FULENDRA KUMAR GUPTA
|
3416003WL078422
|
FULENDRA KUMAR GUPTA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
FULENDRA KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARKAGAON
|
JH-16-003-014-001/1401
(BADAM)
|
3416003000NRG24Z050320242257027
|
05/03/2024
|
PHULESWAR SAW
|
3416003WL078422
|
PHULESWAR SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MR FULESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARKAGAON
|
JH-16-003-014-001/1403
(BADAM)
|
3416003000NRG24Z050320242257028
|
05/03/2024
|
RADHA DEVI
|
3416003WL078422
|
RADHA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARKAGAON
|
JH-16-003-014-001/1404
(BADAM)
|
3416003000NRG24Z050320242257029
|
05/03/2024
|
KEDAR SAW
|
3416003WL078422
|
KEDAR SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
KEDAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARKAGAON
|
JH-16-003-014-001/1432
(BADAM)
|
3416003000NRG24Z050320242256921
|
05/03/2024
|
TUNNI DEVI
|
3416003WL078421
|
TUNNI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
DUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARKAGAON
|
JH-16-003-014-001/1432
(BADAM)
|
3416003000NRG24Z050320242256922
|
05/03/2024
|
TUNNI DEVI
|
3416003WL078421
|
TUNNI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
DUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARKAGAON
|
JH-16-003-014-001/1483
(BADAM)
|
3416003000NRG24Z050320242257032
|
05/03/2024
|
GULABI DEVI
|
3416003WL078422
|
GULABI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARKAGAON
|
JH-16-003-014-001/1737
(BADAM)
|
3416003000NRG24Z050320242257033
|
05/03/2024
|
MUNESHWAR PASWAN
|
3416003WL078422
|
MUNESHWAR PASWAN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MUNESHWAR PASWAN
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-014-001/201
(BADAM)
|
3416003000NRG24Z050320242257035
|
05/03/2024
|
KAILASH VARMA
|
3416003WL078422
|
KAILASH VARMA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
KAILA KANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARKAGAON
|
JH-16-003-014-001/2167
(BADAM)
|
3416003000NRG24Z050320242257171
|
05/03/2024
|
SUNNY KUMAR
|
3416003WL078425
|
SUNNY KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SANNI KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
BARKAGAON
|
JH-16-003-014-001/2286
(BADAM)
|
3416003000NRG24Z050320242257037
|
05/03/2024
|
NISHA KUMARI
|
3416003WL078422
|
NISHA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
BARKAGAON
|
JH-16-003-014-001/2395
(BADAM)
|
3416003000NRG24Z050320242257038
|
05/03/2024
|
PRATIMA KUMARI
|
3416003WL078422
|
PRATIMA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
BARKAGAON
|
JH-16-003-014-001/2404
(BADAM)
|
3416003000NRG24Z050320242257172
|
05/03/2024
|
RUCHI KUMARI
|
3416003WL078425
|
RUCHI KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
RUCHI KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
BARKAGAON
|
JH-16-003-014-001/241
(BADAM)
|
3416003000NRG24Z050320242257039
|
05/03/2024
|
CHINTA DEVI
|
3416003WL078422
|
CHINTA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-014-001/2434
(BADAM)
|
3416003000NRG24Z050320242257173
|
05/03/2024
|
SUDAMA KUMAR
|
3416003WL078425
|
SUDAMA KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SUDAMA KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
BARKAGAON
|
JH-16-003-014-001/2435
(BADAM)
|
3416003000NRG24Z050320242257174
|
05/03/2024
|
NIRASO DEVI
|
3416003WL078425
|
NIRASO DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MRS NIRASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARKAGAON
|
JH-16-003-014-001/2445
(BADAM)
|
3416003000NRG24Z050320242257040
|
05/03/2024
|
YASHODA DEVI
|
3416003WL078422
|
YASHODA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BARKAGAON
|
JH-16-003-014-001/2450
(BADAM)
|
3416003000NRG24Z050320242257041
|
05/03/2024
|
TRIDEV KUMAR
|
3416003WL078422
|
TRIDEV KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
TRIDEV KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-014-001/2483
(BADAM)
|
3416003000NRG24Z050320242257043
|
05/03/2024
|
RITIKA KUMARI
|
3416003WL078422
|
RITIKA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
RITIKA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
BARKAGAON
|
JH-16-003-014-001/2484
(BADAM)
|
3416003000NRG24Z050320242257044
|
05/03/2024
|
ANJALI KUMARI
|
3416003WL078422
|
ANJALI KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
BARKAGAON
|
JH-16-003-014-001/2486
(BADAM)
|
3416003000NRG24Z050320242257045
|
05/03/2024
|
KAJAL KUMARI
|
3416003WL078422
|
KAJAL KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
BARKAGAON
|
JH-16-003-014-001/25
(BADAM)
|
3416003000NRG24Z050320242257046
|
05/03/2024
|
SUSHANT GAURAV
|
3416003WL078422
|
SUSHANT GAURAV
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SUSHANT GOURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARKAGAON
|
JH-16-003-014-001/2519
(BADAM)
|
3416003000NRG24Z050320242256925
|
05/03/2024
|
SONI DEVI
|
3416003WL078421
|
SONI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BARKAGAON
|
JH-16-003-014-001/2519
(BADAM)
|
3416003000NRG24Z050320242256926
|
05/03/2024
|
SONI DEVI
|
3416003WL078421
|
SONI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BARKAGAON
|
JH-16-003-014-001/2578
(BADAM)
|
3416003000NRG24Z050320242257176
|
05/03/2024
|
RAJENDRA NATH PANDEY
|
3416003WL078425
|
RAJENDRA NATH PANDEY
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
RAJENDRA NATH PANDEY
|
BANK OF INDIA(508505)
|
|
41
|
BARKAGAON
|
JH-16-003-014-001/2580
(BADAM)
|
3416003000NRG24Z050320242257178
|
05/03/2024
|
NEHA KUMARI
|
3416003WL078425
|
NEHA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
BARKAGAON
|
JH-16-003-014-001/30
(BADAM)
|
3416003000NRG24Z050320242257049
|
05/03/2024
|
ASHA DEVI
|
3416003WL078422
|
ASHA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARKAGAON
|
JH-16-003-014-001/365
(BADAM)
|
3416003000NRG24Z050320242257050
|
05/03/2024
|
VICKY KUMAR
|
3416003WL078422
|
VICKY KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
VICKY KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
BARKAGAON
|
JH-16-003-014-001/40
(BADAM)
|
3416003000NRG24Z050320242257051
|
05/03/2024
|
MITHU RAM
|
3416003WL078422
|
MITHU RAM
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MITHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARKAGAON
|
JH-16-003-014-001/402
(BADAM)
|
3416003000NRG24Z050320242257052
|
05/03/2024
|
RAJDEEP KUMAR GUPTA
|
3416003WL078422
|
RAJDEEP KUMAR GUPTA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
RAJDIP KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARKAGAON
|
JH-16-003-014-001/474
(BADAM)
|
3416003000NRG24Z050320242257179
|
05/03/2024
|
KRISHN KUMAR PANDAY
|
3416003WL078425
|
KRISHN KUMAR PANDAY
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
KRISHNA KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARKAGAON
|
JH-16-003-014-001/832
(BADAM)
|
3416003000NRG24Z050320242257055
|
05/03/2024
|
NISHANT GAURAV
|
3416003WL078422
|
NISHANT GAURAV
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
NISHANT GAURAV
|
BANK OF INDIA(508505)
|
|
48
|
BARKAGAON
|
JH-16-003-014-001/877
(BADAM)
|
3416003000NRG24Z050320242257180
|
05/03/2024
|
MAHENDARA GOSWAMI
|
3416003WL078425
|
MAHENDARA GOSWAMI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MAHENDRA GOSWAMI
|
BANK OF BARODA(606985)
|
|
49
|
BARKAGAON
|
JH-16-003-014-001/898
(BADAM)
|
3416003000NRG24Z050320242256927
|
05/03/2024
|
JITENDRA KUMAR
|
3416003WL078421
|
JITENDRA KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MR JITENDRA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARKAGAON
|
JH-16-003-014-001/898
(BADAM)
|
3416003000NRG24Z050320242256928
|
05/03/2024
|
JITENDRA KUMAR
|
3416003WL078421
|
JITENDRA KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MR JITENDRA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARKAGAON
|
JH-16-003-014-001/903
(BADAM)
|
3416003000NRG24Z050320242256929
|
05/03/2024
|
BIPIN PANDEY
|
3416003WL078421
|
BIPIN PANDEY
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
BIPIN KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
52
|
BARKAGAON
|
JH-16-003-014-001/903
(BADAM)
|
3416003000NRG24Z050320242256930
|
05/03/2024
|
BIPIN PANDEY
|
3416003WL078421
|
BIPIN PANDEY
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
BIPIN KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
53
|
BARKAGAON
|
JH-16-003-014-001/913
(BADAM)
|
3416003000NRG24Z050320242256931
|
05/03/2024
|
SUPRIYA KUMARI
|
3416003WL078421
|
SUPRIYA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SUPRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
BARKAGAON
|
JH-16-003-014-001/913
(BADAM)
|
3416003000NRG24Z050320242256932
|
05/03/2024
|
SUPRIYA KUMARI
|
3416003WL078421
|
SUPRIYA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SUPRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
BARKAGAON
|
JH-16-003-014-001/96
(BADAM)
|
3416003000NRG24Z050320242257181
|
05/03/2024
|
MANOJ KUMAR
|
3416003WL078425
|
MANOJ KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MANOJ KUMAR SAW
|
BANK OF INDIA(508505)
|
|
56
|
BARKAGAON
|
JH-16-003-014-002/1120
(BADAM)
|
3416003000NRG24Z050320242256933
|
05/03/2024
|
VARSHA KUMARI
|
3416003WL078421
|
VARSHA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
VARSHA KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
BARKAGAON
|
JH-16-003-014-002/1120
(BADAM)
|
3416003000NRG24Z050320242256934
|
05/03/2024
|
VARSHA KUMARI
|
3416003WL078421
|
VARSHA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
VARSHA KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
BARKAGAON
|
JH-16-003-014-002/1134
(BADAM)
|
3416003000NRG24Z050320242257056
|
05/03/2024
|
SURAJ SAW
|
3416003WL078422
|
SURAJ SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SURAJ SAW and DUNI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BARKAGAON
|
JH-16-003-014-002/1134
(BADAM)
|
3416003000NRG24Z050320242257057
|
05/03/2024
|
SURAJ SAW
|
3416003WL078422
|
SURAJ SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SURAJ SAW and DUNI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BARKAGAON
|
JH-16-003-014-002/1139
(BADAM)
|
3416003000NRG24Z050320242257182
|
05/03/2024
|
KAMLESH KUMAR
|
3416003WL078425
|
KAMLESH KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
KAMLESH KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
BARKAGAON
|
JH-16-003-014-002/1287
(BADAM)
|
3416003000NRG24Z050320242257183
|
05/03/2024
|
RANJAN KUMAR
|
3416003WL078425
|
RANJAN KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
62
|
BARKAGAON
|
JH-16-003-014-002/1292
(BADAM)
|
3416003000NRG24Z050320242257184
|
05/03/2024
|
SARITA KUMARI
|
3416003WL078425
|
SARITA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
63
|
BARKAGAON
|
JH-16-003-014-002/1503
(BADAM)
|
3416003000NRG24Z050320242257061
|
05/03/2024
|
PRAMOD KUMAR
|
3416003WL078422
|
PRAMOD KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PRAMOD KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
64
|
BARKAGAON
|
JH-16-003-014-002/1503
(BADAM)
|
3416003000NRG24Z050320242257062
|
05/03/2024
|
PRAMOD KUMAR
|
3416003WL078422
|
PRAMOD KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PRAMOD KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
65
|
BARKAGAON
|
JH-16-003-014-002/1509
(BADAM)
|
3416003000NRG24Z050320242257185
|
05/03/2024
|
RAJ HANS
|
3416003WL078425
|
RAJ HANS
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
RAJHANS KUMAR
|
BANK OF INDIA(508505)
|
|
66
|
BARKAGAON
|
JH-16-003-014-002/1525
(BADAM)
|
3416003000NRG24Z050320242256938
|
05/03/2024
|
VIVEAK KUMAR
|
3416003WL078421
|
VIVEAK KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARKAGAON
|
JH-16-003-014-002/1525
(BADAM)
|
3416003000NRG24Z050320242256939
|
05/03/2024
|
VIVEAK KUMAR
|
3416003WL078421
|
VIVEAK KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARKAGAON
|
JH-16-003-014-002/1526
(BADAM)
|
3416003000NRG24Z050320242256940
|
05/03/2024
|
KHUSHBOO KUMARI
|
3416003WL078421
|
KHUSHBOO KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARKAGAON
|
JH-16-003-014-002/1526
(BADAM)
|
3416003000NRG24Z050320242256941
|
05/03/2024
|
KHUSHBOO KUMARI
|
3416003WL078421
|
KHUSHBOO KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARKAGAON
|
JH-16-003-014-002/1527
(BADAM)
|
3416003000NRG24Z050320242256942
|
05/03/2024
|
SUSHMA KUMARI
|
3416003WL078421
|
SUSHMA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARKAGAON
|
JH-16-003-014-002/1527
(BADAM)
|
3416003000NRG24Z050320242256943
|
05/03/2024
|
SUSHMA KUMARI
|
3416003WL078421
|
SUSHMA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARKAGAON
|
JH-16-003-014-002/1528
(BADAM)
|
3416003000NRG24Z050320242257186
|
05/03/2024
|
MALTI KUMARI
|
3416003WL078425
|
MALTI KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
73
|
BARKAGAON
|
JH-16-003-014-002/190
(BADAM)
|
3416003000NRG24Z050320242257188
|
05/03/2024
|
PARMESWAR MAHTO
|
3416003WL078425
|
PARMESWAR MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PARMESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
74
|
BARKAGAON
|
JH-16-003-014-002/250
(BADAM)
|
3416003000NRG24Z050320242256946
|
05/03/2024
|
CHANDAN KUMAR
|
3416003WL078421
|
CHANDAN KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BARKAGAON
|
JH-16-003-014-002/250
(BADAM)
|
3416003000NRG24Z050320242256947
|
05/03/2024
|
CHANDAN KUMAR
|
3416003WL078421
|
CHANDAN KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARKAGAON
|
JH-16-003-014-002/253
(BADAM)
|
3416003000NRG24Z050320242256948
|
05/03/2024
|
SUNAINA DEVI
|
3416003WL078421
|
SUNAINA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SURESH SAW and SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
BARKAGAON
|
JH-16-003-014-002/253
(BADAM)
|
3416003000NRG24Z050320242256949
|
05/03/2024
|
SUNAINA DEVI
|
3416003WL078421
|
SUNAINA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SURESH SAW and SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
BARKAGAON
|
JH-16-003-014-002/254
(BADAM)
|
3416003000NRG24Z050320242256950
|
05/03/2024
|
SURESH SAW
|
3416003WL078421
|
SURESH SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SURESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARKAGAON
|
JH-16-003-014-002/254
(BADAM)
|
3416003000NRG24Z050320242256951
|
05/03/2024
|
SURESH SAW
|
3416003WL078421
|
SURESH SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SURESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARKAGAON
|
JH-16-003-014-002/257
(BADAM)
|
3416003000NRG24Z050320242257189
|
05/03/2024
|
SURAJ KUMAR
|
3416003WL078425
|
SURAJ KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SURAJ KUMAR SAW
|
BANK OF INDIA(508505)
|
|
81
|
BARKAGAON
|
JH-16-003-014-002/262
(BADAM)
|
3416003000NRG24Z050320242257074
|
05/03/2024
|
MINA KUMARI
|
3416003WL078422
|
MINA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
82
|
BARKAGAON
|
JH-16-003-014-002/342
(BADAM)
|
3416003000NRG24Z050320242256952
|
05/03/2024
|
KUNDAN KUMAR
|
3416003WL078421
|
KUNDAN KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARKAGAON
|
JH-16-003-014-002/342
(BADAM)
|
3416003000NRG24Z050320242256953
|
05/03/2024
|
KUNDAN KUMAR
|
3416003WL078421
|
KUNDAN KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARKAGAON
|
JH-16-003-014-002/343
(BADAM)
|
3416003000NRG24Z050320242256954
|
05/03/2024
|
KIRAN KUMARI
|
3416003WL078421
|
KIRAN KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
85
|
BARKAGAON
|
JH-16-003-014-002/343
(BADAM)
|
3416003000NRG24Z050320242256955
|
05/03/2024
|
KIRAN KUMARI
|
3416003WL078421
|
KIRAN KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
86
|
BARKAGAON
|
JH-16-003-014-002/373
(BADAM)
|
3416003000NRG24Z050320242256958
|
05/03/2024
|
TEKNI DEVI
|
3416003WL078421
|
TEKNI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
TEKANI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
BARKAGAON
|
JH-16-003-014-002/373
(BADAM)
|
3416003000NRG24Z050320242256959
|
05/03/2024
|
TEKNI DEVI
|
3416003WL078421
|
TEKNI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
TEKANI DEVI
|
BANK OF INDIA(508505)
|
|
88
|
BARKAGAON
|
JH-16-003-014-002/420
(BADAM)
|
3416003000NRG24Z050320242256960
|
05/03/2024
|
SOKIL RAM
|
3416003WL078421
|
SOKIL RAM
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SOKIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BARKAGAON
|
JH-16-003-014-002/420
(BADAM)
|
3416003000NRG24Z050320242256961
|
05/03/2024
|
SOKIL RAM
|
3416003WL078421
|
SOKIL RAM
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SOKIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BARKAGAON
|
JH-16-003-014-002/428
(BADAM)
|
3416003000NRG24Z050320242257075
|
05/03/2024
|
RINA DEVI
|
3416003WL078422
|
RINA DEVI
|
00048
|
BKID0004844
|
27
|
27
|
Processed
|
06/03/2024
|
|
S44951879
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
BARKAGAON
|
JH-16-003-014-002/455
(BADAM)
|
3416003000NRG24Z050320242257076
|
05/03/2024
|
PRABHA DEVI
|
3416003WL078422
|
PRABHA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
BARKAGAON
|
JH-16-003-014-002/650
(BADAM)
|
3416003000NRG24Z050320242256967
|
05/03/2024
|
CHAMELI DEVI
|
3416003WL078421
|
CHAMELI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MRS CHAMELI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARKAGAON
|
JH-16-003-014-002/650
(BADAM)
|
3416003000NRG24Z050320242256968
|
05/03/2024
|
CHAMELI DEVI
|
3416003WL078421
|
CHAMELI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MRS CHAMELI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARKAGAON
|
JH-16-003-014-002/788
(BADAM)
|
3416003000NRG24Z050320242257190
|
05/03/2024
|
PACHANI DEVI
|
3416003WL078425
|
PACHANI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PACHNI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
BARKAGAON
|
JH-16-003-014-002/789
(BADAM)
|
3416003000NRG24Z050320242257191
|
05/03/2024
|
PUNAM KUMARI
|
3416003WL078425
|
PUNAM KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
96
|
BARKAGAON
|
JH-16-003-014-002/790
(BADAM)
|
3416003000NRG24Z050320242257192
|
05/03/2024
|
ASHISH KUMAR
|
3416003WL078425
|
ASHISH KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14283
|
14283
|
|
|
|
|
|
|
|
|
97
|
BARKAGAON
|
JH-16-003-014-001/1438
(BADAM)
|
3416003000NRG24Z050320242257031
|
05/03/2024
|
MAHADEV SAW
|
3416003WL078422
|
MAHADEV SAW
|
00048
|
BKID0004978
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MAHA DEV SAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
98
|
BARKAGAON
|
JH-16-003-014-001/1915
(BADAM)
|
3416003000NRG24Z050320242257034
|
05/03/2024
|
SHIKHA RAJ
|
3416003WL078422
|
SHIKHA RAJ
|
00354
|
PUNB0142210
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
SHIKHA RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
99
|
BARKAGAON
|
JH-16-003-012-003/1883
(HARLI)
|
3416003000NRG24Z050320242257163
|
05/03/2024
|
RAJU KUMAR
|
3416003WL078425
|
RAJU KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
RAJU KUMAR
|
CANARA BANK(508532)
|
|
100
|
BARKAGAON
|
JH-16-003-012-003/1885
(HARLI)
|
3416003000NRG24Z050320242257164
|
05/03/2024
|
DIPENDRA THAKUR
|
3416003WL078425
|
DIPENDRA THAKUR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
DIPENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
101
|
BARKAGAON
|
JH-16-003-012-003/1886
(HARLI)
|
3416003000NRG24Z050320242257165
|
05/03/2024
|
RADHIKA KUMARI
|
3416003WL078425
|
RADHIKA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARKAGAON
|
JH-16-003-012-003/1888
(HARLI)
|
3416003000NRG24Z050320242257167
|
05/03/2024
|
JITENDRA THAKUR
|
3416003WL078425
|
JITENDRA THAKUR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
JITENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
103
|
BARKAGAON
|
JH-16-003-014-001/1428
(BADAM)
|
3416003000NRG24Z050320242257030
|
05/03/2024
|
JUGNU KUMARI
|
3416003WL078422
|
JUGNU KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
JUGNU KUMARI
|
BANK OF INDIA(508505)
|
|
104
|
BARKAGAON
|
JH-16-003-014-001/1964
(BADAM)
|
3416003000NRG24Z050320242257170
|
05/03/2024
|
KHUSHBOO KUMARI
|
3416003WL078425
|
KHUSHBOO KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BARKAGAON
|
JH-16-003-014-001/3
(BADAM)
|
3416003000NRG24Z050320242257048
|
05/03/2024
|
VINA DEVI
|
3416003WL078422
|
VINA DEVI
|
00415
|
SBIN0014352
|
27
|
27
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARKAGAON
|
JH-16-003-014-001/449
(BADAM)
|
3416003000NRG24Z050320242257053
|
05/03/2024
|
PUNAM KUMARI
|
3416003WL078422
|
PUNAM KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BARKAGAON
|
JH-16-003-014-002/1121
(BADAM)
|
3416003000NRG24Z050320242256935
|
05/03/2024
|
TILESHWARI DEVI
|
3416003WL078421
|
TILESHWARI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MRS TILESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARKAGAON
|
JH-16-003-014-002/1121
(BADAM)
|
3416003000NRG24Z050320242256936
|
05/03/2024
|
TILESHWARI DEVI
|
3416003WL078421
|
TILESHWARI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MRS TILESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARKAGAON
|
JH-16-003-014-002/1508
(BADAM)
|
3416003000NRG24Z050320242257069
|
05/03/2024
|
KHUSHBOO KUMARI
|
3416003WL078422
|
KHUSHBOO KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
KHUSHBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
BARKAGAON
|
JH-16-003-014-002/1508
(BADAM)
|
3416003000NRG24Z050320242257070
|
05/03/2024
|
KHUSHBOO KUMARI
|
3416003WL078422
|
KHUSHBOO KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
KHUSHBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
BARKAGAON
|
JH-16-003-014-002/1529
(BADAM)
|
3416003000NRG24Z050320242256944
|
05/03/2024
|
ANITA GUPTA
|
3416003WL078421
|
ANITA GUPTA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MRS ANITA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARKAGAON
|
JH-16-003-014-002/1529
(BADAM)
|
3416003000NRG24Z050320242256945
|
05/03/2024
|
ANITA GUPTA
|
3416003WL078421
|
ANITA GUPTA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MRS ANITA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARKAGAON
|
JH-16-003-014-002/1695
(BADAM)
|
3416003000NRG24Z050320242257072
|
05/03/2024
|
GUDDU KUMAR
|
3416003WL078422
|
GUDDU KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARKAGAON
|
JH-16-003-014-002/177
(BADAM)
|
3416003000NRG24Z050320242257187
|
05/03/2024
|
KARTIK MAHTO
|
3416003WL078425
|
KARTIK MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARKAGAON
|
JH-16-003-014-002/259
(BADAM)
|
3416003000NRG24Z050320242257073
|
05/03/2024
|
KABOOTRI DEVI
|
3416003WL078422
|
KABOOTRI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MISS KABOOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARKAGAON
|
JH-16-003-014-002/498
(BADAM)
|
3416003000NRG24Z050320242256962
|
05/03/2024
|
DAHANI DEVI
|
3416003WL078421
|
DAHANI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MISS DAHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARKAGAON
|
JH-16-003-014-002/498
(BADAM)
|
3416003000NRG24Z050320242256963
|
05/03/2024
|
DAHANI DEVI
|
3416003WL078421
|
DAHANI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MISS DAHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARKAGAON
|
JH-16-003-014-002/649
(BADAM)
|
3416003000NRG24Z050320242256965
|
05/03/2024
|
CHINTA DEVI
|
3416003WL078421
|
CHINTA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARKAGAON
|
JH-16-003-014-002/649
(BADAM)
|
3416003000NRG24Z050320242256966
|
05/03/2024
|
CHINTA DEVI
|
3416003WL078421
|
CHINTA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
120
|
BARKAGAON
|
JH-16-003-014-002/1138
(BADAM)
|
3416003000NRG24Z050320242257058
|
05/03/2024
|
ARVIND KUMAR
|
3416003WL078422
|
ARVIND KUMAR
|
00415
|
SBIN0018601
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
121
|
BARKAGAON
|
JH-16-003-014-002/1138
(BADAM)
|
3416003000NRG24Z050320242257059
|
05/03/2024
|
ARVIND KUMAR
|
3416003WL078422
|
ARVIND KUMAR
|
00415
|
SBIN0018601
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
122
|
BARKAGAON
|
JH-16-003-014-001/2054
(BADAM)
|
3416003000NRG24Z050320242257036
|
05/03/2024
|
GEETA DEVI
|
3416003WL078422
|
GEETA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BARKAGAON
|
JH-16-003-014-001/2456
(BADAM)
|
3416003000NRG24Z050320242257175
|
05/03/2024
|
ANJALI KUMARI
|
3416003WL078425
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BARKAGAON
|
JH-16-003-014-001/2475
(BADAM)
|
3416003000NRG24Z050320242257042
|
05/03/2024
|
AJAY KUMAR GUPTA
|
3416003WL078422
|
AJAY KUMAR GUPTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
AJAY KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BARKAGAON
|
JH-16-003-014-001/2520
(BADAM)
|
3416003000NRG24Z050320242257047
|
05/03/2024
|
LALDEV PRASAD VERMA
|
3416003WL078422
|
LALDEV PRASAD VERMA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
LALDEV PRASAD VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BARKAGAON
|
JH-16-003-014-001/2579
(BADAM)
|
3416003000NRG24Z050320242257177
|
05/03/2024
|
PAMMI KUMARI
|
3416003WL078425
|
PAMMI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
PAMMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BARKAGAON
|
JH-16-003-014-001/472
(BADAM)
|
3416003000NRG24Z050320242257054
|
05/03/2024
|
BABITA DEVI
|
3416003WL078422
|
BABITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
128
|
BARKAGAON
|
JH-16-003-014-002/1248
(BADAM)
|
3416003000NRG24Z050320242257060
|
05/03/2024
|
BIRENDRA KUMAR
|
3416003WL078422
|
BIRENDRA KUMAR
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
06/03/2024
|
|
S44951879
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BARKAGAON
|
JH-16-003-014-002/1504
(BADAM)
|
3416003000NRG24Z050320242257063
|
05/03/2024
|
ANKIT KUMAR
|
3416003WL078422
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BARKAGAON
|
JH-16-003-014-002/1504
(BADAM)
|
3416003000NRG24Z050320242257064
|
05/03/2024
|
ANKIT KUMAR
|
3416003WL078422
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BARKAGAON
|
JH-16-003-014-002/1505
(BADAM)
|
3416003000NRG24Z050320242257065
|
05/03/2024
|
CHINTA DEVI
|
3416003WL078422
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BARKAGAON
|
JH-16-003-014-002/1505
(BADAM)
|
3416003000NRG24Z050320242257066
|
05/03/2024
|
CHINTA DEVI
|
3416003WL078422
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BARKAGAON
|
JH-16-003-014-002/1514
(BADAM)
|
3416003000NRG24Z050320242257071
|
05/03/2024
|
KHUSHBOO KUMARI
|
3416003WL078422
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
134
|
BARKAGAON
|
JH-16-003-014-002/1514
(BADAM)
|
3416003000NRG24Z050320242256937
|
05/03/2024
|
KHUSHBOO KUMARI
|
3416003WL078421
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
135
|
BARKAGAON
|
JH-16-003-014-002/365
(BADAM)
|
3416003000NRG24Z050320242256956
|
05/03/2024
|
MUNIYA DEVI
|
3416003WL078421
|
MUNIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
TULIYA DEVI
|
BANK OF INDIA(508505)
|
|
136
|
BARKAGAON
|
JH-16-003-014-002/365
(BADAM)
|
3416003000NRG24Z050320242256957
|
05/03/2024
|
MUNIYA DEVI
|
3416003WL078421
|
MUNIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/03/2024
|
|
S44951879
|
|
TULIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21708
|
21708
|
|
|
|
|
|
|
|