|
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-16-003-012-003/217
(HARLI)
|
3416003000NRG24181120231798048
|
18/11/2023
|
REKHA DEVI
|
3416003WL058243
|
REKHA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835976
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-012-003/911
(HARLI)
|
3416003000NRG24181120231798068
|
18/11/2023
|
KAMESHWAR KUMAR MEHTA
|
3416003WL058243
|
KAMESHWAR KUMAR MEHTA
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835977
|
|
KAMESHWAR KUMAR MEHA
|
BANK OF BARODA(606985)
|
|
3
|
BARKAGAON
|
JH-16-003-012-003/918
(HARLI)
|
3416003000NRG24181120231798069
|
18/11/2023
|
MANOJ MAHTO
|
3416003WL058243
|
MANOJ MAHTO
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835978
|
|
MANOJ MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-012-003/932
(HARLI)
|
3416003000NRG24181120231798070
|
18/11/2023
|
SULENDRA KUMAR
|
3416003WL058243
|
SULENDRA KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835979
|
|
SULENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-012-003/1100
(HARLI)
|
3416003000NRG24181120231798010
|
18/11/2023
|
Chintaman Mahto
|
3416003WL058243
|
Chintaman Mahto
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835980
|
|
CHINTAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-012-003/1823
(HARLI)
|
3416003000NRG24181120231798039
|
18/11/2023
|
GHANSHYAM MAHTO
|
3416003WL058243
|
GHANSHYAM MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836011
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-012-003/341
(HARLI)
|
3416003000NRG24181120231798053
|
18/11/2023
|
AGHAN RAM
|
3416003WL058243
|
AGHAN RAM
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835982
|
|
ADHAN BHUIYAN
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-014-002/1540
(BADAM)
|
3416003000NRG24181120231798073
|
18/11/2023
|
NIKETA KUMARI
|
3416003WL058243
|
NIKETA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836001
|
|
NIKETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
BARKAGAON
|
JH-16-003-012-003/1010
(HARLI)
|
3416003000NRG24181120231798008
|
18/11/2023
|
surendra k dangi
|
3416003WL058243
|
surendra k dangi
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835985
|
|
SURENDRA KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
10
|
BARKAGAON
|
JH-16-003-012-003/1086
(HARLI)
|
3416003000NRG24181120231798009
|
18/11/2023
|
Bhim prakash kumar
|
3416003WL058243
|
Bhim prakash kumar
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836021
|
|
BHIM PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-012-003/1112
(HARLI)
|
3416003000NRG24181120231798011
|
18/11/2023
|
Sancho Devi
|
3416003WL058243
|
Sancho Devi
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836008
|
|
SANCHO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-012-003/1117
(HARLI)
|
3416003000NRG24181120231798012
|
18/11/2023
|
Mamta kumari
|
3416003WL058243
|
Mamta kumari
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836017
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-012-003/1153
(HARLI)
|
3416003000NRG24181120231798013
|
18/11/2023
|
Nirasho Devi
|
3416003WL058243
|
Nirasho Devi
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836022
|
|
NIRASHO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-012-003/1498
(HARLI)
|
3416003000NRG24181120231798016
|
18/11/2023
|
MUNITA KUMARI
|
3416003WL058243
|
MUNITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836009
|
|
MUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
BARKAGAON
|
JH-16-003-012-003/1498
(HARLI)
|
3416003000NRG24181120231798015
|
18/11/2023
|
SUJIT KUMAR DANGI
|
3416003WL058243
|
SUJIT KUMAR DANGI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836004
|
|
MR SUJIT KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARKAGAON
|
JH-16-003-012-003/1557
(HARLI)
|
3416003000NRG24181120231798020
|
18/11/2023
|
Yamuna kumar
|
3416003WL058243
|
Yamuna kumar
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835992
|
|
YAMUNA KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
BARKAGAON
|
JH-16-003-012-003/1751
(HARLI)
|
3416003000NRG24181120231798022
|
18/11/2023
|
RUPA KUMARI
|
3416003WL058243
|
RUPA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835996
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
BARKAGAON
|
JH-16-003-012-003/1752
(HARLI)
|
3416003000NRG24181120231798023
|
18/11/2023
|
ARJUN KUMAR MAHTO
|
3416003WL058243
|
ARJUN KUMAR MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835994
|
|
ARJUNKUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
BARKAGAON
|
JH-16-003-012-003/1792
(HARLI)
|
3416003000NRG24181120231798030
|
18/11/2023
|
SHANTI DEVI
|
3416003WL058243
|
SHANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836023
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARKAGAON
|
JH-16-003-012-003/1795
(HARLI)
|
3416003000NRG24181120231798033
|
18/11/2023
|
DHIRAJ KUMAR YADAV
|
3416003WL058243
|
DHIRAJ KUMAR YADAV
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836019
|
|
DHIRAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
21
|
BARKAGAON
|
JH-16-003-012-003/1797
(HARLI)
|
3416003000NRG24181120231798035
|
18/11/2023
|
MAMTA KUMARI
|
3416003WL058243
|
MAMTA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836016
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-012-003/1801
(HARLI)
|
3416003000NRG24181120231798038
|
18/11/2023
|
BINDU KUMARI
|
3416003WL058243
|
BINDU KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836015
|
|
BINDU KUMARI P
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-012-003/1801
(HARLI)
|
3416003000NRG24181120231798037
|
18/11/2023
|
MOHAN KUMAR
|
3416003WL058243
|
MOHAN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836018
|
|
Mohan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BARKAGAON
|
JH-16-003-012-003/1827
(HARLI)
|
3416003000NRG24181120231798042
|
18/11/2023
|
BIMAL KUMAR
|
3416003WL058243
|
BIMAL KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836013
|
|
BIMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARKAGAON
|
JH-16-003-012-003/1828
(HARLI)
|
3416003000NRG24181120231798043
|
18/11/2023
|
RAHUL KUMAR
|
3416003WL058243
|
RAHUL KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836020
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
BARKAGAON
|
JH-16-003-012-003/202
(HARLI)
|
3416003000NRG24181120231798044
|
18/11/2023
|
KALAWATI KUMARI
|
3416003WL058243
|
KALAWATI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835997
|
|
KALAWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARKAGAON
|
JH-16-003-012-003/203
(HARLI)
|
3416003000NRG24181120231798045
|
18/11/2023
|
JHANO DEVI
|
3416003WL058243
|
JHANO DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836006
|
|
JHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARKAGAON
|
JH-16-003-012-003/205
(HARLI)
|
3416003000NRG24181120231798047
|
18/11/2023
|
BANDHAN MAHTO
|
3416003WL058243
|
BANDHAN MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835993
|
|
BANDHAN KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
BARKAGAON
|
JH-16-003-012-003/205
(HARLI)
|
3416003000NRG24181120231798046
|
18/11/2023
|
BASANTI DEVI
|
3416003WL058243
|
BASANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835991
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-012-003/288
(HARLI)
|
3416003000NRG24181120231798050
|
18/11/2023
|
HIRAMAN MAHTO
|
3416003WL058243
|
HIRAMAN MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835987
|
|
HIRAMAN MAHATO
|
BANK OF INDIA(508505)
|
|
31
|
BARKAGAON
|
JH-16-003-012-003/320
(HARLI)
|
3416003000NRG24181120231798051
|
18/11/2023
|
LALO DEVI
|
3416003WL058243
|
LALO DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835999
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-012-003/349
(HARLI)
|
3416003000NRG24181120231798055
|
18/11/2023
|
KABILAS DEVI
|
3416003WL058243
|
KABILAS DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836014
|
|
KABILAS DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BARKAGAON
|
JH-16-003-012-003/350
(HARLI)
|
3416003000NRG24181120231798056
|
18/11/2023
|
GUDIYA KUMARI
|
3416003WL058243
|
GUDIYA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836012
|
|
MRS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARKAGAON
|
JH-16-003-012-003/6-A
(HARLI)
|
3416003000NRG24181120231798057
|
18/11/2023
|
MAHABIR KUMAR
|
3416003WL058243
|
MAHABIR KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836002
|
|
MR MAHABIR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARKAGAON
|
JH-16-003-012-003/603
(HARLI)
|
3416003000NRG24181120231798059
|
18/11/2023
|
DHIRAJ KUMAR
|
3416003WL058243
|
DHIRAJ KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835983
|
|
DHIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
BARKAGAON
|
JH-16-003-012-003/603
(HARLI)
|
3416003000NRG24181120231798058
|
18/11/2023
|
SANGEETA DEVI
|
3416003WL058243
|
SANGEETA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835981
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
BARKAGAON
|
JH-16-003-012-003/68
(HARLI)
|
3416003000NRG24181120231798061
|
18/11/2023
|
TIKESHWAR KUMAR
|
3416003WL058243
|
TIKESHWAR KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835988
|
|
TIKESHWAR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BARKAGAON
|
JH-16-003-012-003/729
(HARLI)
|
3416003000NRG24181120231798062
|
18/11/2023
|
JHALO DEVI
|
3416003WL058243
|
JHALO DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835986
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BARKAGAON
|
JH-16-003-012-003/779
(HARLI)
|
3416003000NRG24181120231798063
|
18/11/2023
|
PURAN MAHTO
|
3416003WL058243
|
PURAN MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835990
|
|
PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BARKAGAON
|
JH-16-003-012-003/815
(HARLI)
|
3416003000NRG24181120231798064
|
18/11/2023
|
JITANI DEVI
|
3416003WL058243
|
JITANI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836010
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BARKAGAON
|
JH-16-003-012-003/900
(HARLI)
|
3416003000NRG24181120231798066
|
18/11/2023
|
RAUSHAN KUMAR
|
3416003WL058243
|
RAUSHAN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836005
|
|
RAUSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
BARKAGAON
|
JH-16-003-012-003/980
(HARLI)
|
3416003000NRG24181120231798071
|
18/11/2023
|
DEVANTI DEVI
|
3416003WL058243
|
DEVANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835998
|
|
DEVNTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BARKAGAON
|
JH-16-003-012-003/980
(HARLI)
|
3416003000NRG24181120231798072
|
18/11/2023
|
SURESH YADAV
|
3416003WL058243
|
SURESH YADAV
|
00048
|
BKID0004844
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010835995
|
|
SURESH YADAV
|
BANK OF INDIA(508505)
|
|
44
|
BARKAGAON
|
JH-16-003-014-002/1583
(BADAM)
|
3416003000NRG24181120231798074
|
18/11/2023
|
ARBIND KUMAR
|
3416003WL058243
|
ARBIND KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835984
|
|
ARBIND KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
BARKAGAON
|
JH-16-003-014-002/710
(BADAM)
|
3416003000NRG24181120231798076
|
18/11/2023
|
HIRA MAHTO
|
3416003WL058243
|
HIRA MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836007
|
|
HIRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARKAGAON
|
JH-16-003-014-002/711
(BADAM)
|
3416003000NRG24181120231798077
|
18/11/2023
|
NEHA KUMARI
|
3416003WL058243
|
NEHA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836003
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
47
|
BARKAGAON
|
JH-16-003-012-003/1794
(HARLI)
|
3416003000NRG24181120231798032
|
18/11/2023
|
ARTI KUMARI
|
3416003WL058243
|
ARTI KUMARI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836024
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
BARKAGAON
|
JH-16-003-012-003/1824
(HARLI)
|
3416003000NRG24181120231798040
|
18/11/2023
|
SHANKAR KUMAR
|
3416003WL058243
|
SHANKAR KUMAR
|
00354
|
PUNB0087720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835959
|
|
Shankar Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
BARKAGAON
|
JH-16-003-012-003/1374
(HARLI)
|
3416003000NRG24181120231798014
|
18/11/2023
|
PARWATI KUMARI
|
3416003WL058243
|
PARWATI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835961
|
|
MISS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARKAGAON
|
JH-16-003-012-003/1525
(HARLI)
|
3416003000NRG24181120231798018
|
18/11/2023
|
BABITA DEVI
|
3416003WL058243
|
BABITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835968
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARKAGAON
|
JH-16-003-012-003/1525
(HARLI)
|
3416003000NRG24181120231798017
|
18/11/2023
|
DHANESHWAR KUMAR
|
3416003WL058243
|
DHANESHWAR KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835958
|
|
MR DHANESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARKAGAON
|
JH-16-003-012-003/1556
(HARLI)
|
3416003000NRG24181120231798019
|
18/11/2023
|
Khushboo Kumari
|
3416003WL058243
|
Khushboo Kumari
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835975
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARKAGAON
|
JH-16-003-012-003/1753
(HARLI)
|
3416003000NRG24181120231798024
|
18/11/2023
|
SARO DEVI
|
3416003WL058243
|
SARO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835972
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARKAGAON
|
JH-16-003-012-003/1765
(HARLI)
|
3416003000NRG24181120231798026
|
18/11/2023
|
GUNJARI DEVI
|
3416003WL058243
|
GUNJARI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835974
|
|
MRS GUNJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARKAGAON
|
JH-16-003-012-003/1766
(HARLI)
|
3416003000NRG24181120231798027
|
18/11/2023
|
MALTI DEVI
|
3416003WL058243
|
MALTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835964
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARKAGAON
|
JH-16-003-012-003/1789
(HARLI)
|
3416003000NRG24181120231798028
|
18/11/2023
|
BASANT KUMAR
|
3416003WL058243
|
BASANT KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835966
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARKAGAON
|
JH-16-003-012-003/1791
(HARLI)
|
3416003000NRG24181120231798029
|
18/11/2023
|
PANCHAM KUMAR
|
3416003WL058243
|
PANCHAM KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835970
|
|
PANCHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BARKAGAON
|
JH-16-003-012-003/1793
(HARLI)
|
3416003000NRG24181120231798031
|
18/11/2023
|
ROHIT KUMAR
|
3416003WL058243
|
ROHIT KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835971
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARKAGAON
|
JH-16-003-012-003/1796
(HARLI)
|
3416003000NRG24181120231798034
|
18/11/2023
|
ROSHAN KUMAR
|
3416003WL058243
|
ROSHAN KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835963
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARKAGAON
|
JH-16-003-012-003/1826
(HARLI)
|
3416003000NRG24181120231798041
|
18/11/2023
|
NANKU MAHTO
|
3416003WL058243
|
NANKU MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835969
|
|
MR NANKU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARKAGAON
|
JH-16-003-012-003/27-A
(HARLI)
|
3416003000NRG24181120231798049
|
18/11/2023
|
SANJAY GIRI
|
3416003WL058243
|
SANJAY GIRI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835962
|
|
MR SANJAY GIRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARKAGAON
|
JH-16-003-012-003/341
(HARLI)
|
3416003000NRG24181120231798054
|
18/11/2023
|
SONIYA DEVI
|
3416003WL058243
|
SONIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835965
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARKAGAON
|
JH-16-003-012-003/662
(HARLI)
|
3416003000NRG24181120231798060
|
18/11/2023
|
GANESH KUMAR MAHTO
|
3416003WL058243
|
GANESH KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835960
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARKAGAON
|
JH-16-003-012-003/824
(HARLI)
|
3416003000NRG24181120231798065
|
18/11/2023
|
SAPNA KUMARI
|
3416003WL058243
|
SAPNA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835973
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARKAGAON
|
JH-16-003-012-003/909
(HARLI)
|
3416003000NRG24181120231798067
|
18/11/2023
|
MALA DEVI
|
3416003WL058243
|
MALA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835967
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
66
|
BARKAGAON
|
JH-16-003-012-003/1798
(HARLI)
|
3416003000NRG24181120231798036
|
18/11/2023
|
PANKAJ KUMAR
|
3416003WL058243
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835957
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARKAGAON
|
JH-16-003-014-002/699
(BADAM)
|
3416003000NRG24181120231798075
|
18/11/2023
|
KAUSHAL KUMAR
|
3416003WL058243
|
KAUSHAL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835956
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
68
|
BARKAGAON
|
JH-16-003-012-003/1603
(HARLI)
|
3416003000NRG24181120231798021
|
18/11/2023
|
RUPESH KUMAR
|
3416003WL058243
|
RUPESH KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835989
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
69
|
BARKAGAON
|
JH-16-003-012-003/1754
(HARLI)
|
3416003000NRG24181120231798025
|
18/11/2023
|
Dhaneshwari Devi
|
3416003WL058243
|
Dhaneshwari Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010836000
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94164
|
94164
|
|
|
|
|
|
|
|