|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARKAGAON
|
JH-16-003-006-001/872
(CHOPDAR)
|
3416003000NRG24Z050620230536700
|
05/06/2023
|
Sangita Devi
|
3416003WL014698
|
Sangita Devi
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BARKAGAON
|
JH-16-003-006-001/887
(CHOPDAR)
|
3416003000NRG24Z050620230536702
|
05/06/2023
|
Rinku Kumar
|
3416003WL014698
|
Rinku Kumar
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mrs. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BARKAGAON
|
JH-16-003-006-002/224
(CHOPDAR)
|
3416003000NRG24Z050620230536883
|
05/06/2023
|
LOVELY KUMARI
|
3416003WL014699
|
LOVELY KUMARI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
LOVELY KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
BARKAGAON
|
JH-16-003-006-002/246
(CHOPDAR)
|
3416003000NRG24Z050620230536889
|
05/06/2023
|
SIKENDRA KUMAR
|
3416003WL014699
|
SIKENDRA KUMAR
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Sikendra Kumar
|
BANK OF BARODA(606985)
|
|
5
|
BARKAGAON
|
JH-16-003-006-002/247
(CHOPDAR)
|
3416003000NRG24Z050620230536890
|
05/06/2023
|
RAHUL KUMAR YADAV
|
3416003WL014699
|
RAHUL KUMAR YADAV
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RAHUL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARKAGAON
|
JH-16-003-006-002/270
(CHOPDAR)
|
3416003000NRG24Z050620230537031
|
05/06/2023
|
SAKILA KHATOON
|
3416003WL014700
|
SAKILA KHATOON
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Sakila Khatoon
|
BANK OF BARODA(606985)
|
|
7
|
BARKAGAON
|
JH-16-003-006-002/832
(CHOPDAR)
|
3416003000NRG24Z050620230537094
|
05/06/2023
|
GUDIYA KUMARI
|
3416003WL014701
|
GUDIYA KUMARI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARKAGAON
|
JH-16-003-006-002/833
(CHOPDAR)
|
3416003000NRG24Z050620230537095
|
05/06/2023
|
NAVEEN GIRI
|
3416003WL014701
|
NAVEEN GIRI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
NAVEEN GIRI
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-006-002/850
(CHOPDAR)
|
3416003000NRG24Z050620230536729
|
05/06/2023
|
TRIBHUWAN BHUIYAN
|
3416003WL014698
|
TRIBHUWAN BHUIYAN
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Tribhuwan Bhuiyan
|
BANK OF BARODA(606985)
|
|
10
|
BARKAGAON
|
JH-16-003-006-002/857
(CHOPDAR)
|
3416003000NRG24Z050620230537098
|
05/06/2023
|
KARAN KUMAR RAJWAR
|
3416003WL014701
|
KARAN KUMAR RAJWAR
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
KARAN KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-006-003/1226
(CHOPDAR)
|
3416003000NRG24Z050620230536743
|
05/06/2023
|
KAMRAN AHMAD
|
3416003WL014698
|
KAMRAN AHMAD
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Kamran Ahmad
|
BANK OF BARODA(606985)
|
|
12
|
BARKAGAON
|
JH-16-003-006-003/1342
(CHOPDAR)
|
3416003000NRG24Z050620230537045
|
05/06/2023
|
Quamar Raza
|
3416003WL014700
|
Quamar Raza
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
QUAMAR RAJA
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-006-003/1418
(CHOPDAR)
|
3416003000NRG24Z050620230537323
|
05/06/2023
|
MD SAMIR
|
3416003WL014707
|
MD SAMIR
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MD SAMIR
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-006-003/1419
(CHOPDAR)
|
3416003000NRG24Z050620230537324
|
05/06/2023
|
HASINA KHATOON
|
3416003WL014707
|
HASINA KHATOON
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Hasina Khatoon
|
BANK OF BARODA(606985)
|
|
15
|
BARKAGAON
|
JH-16-003-006-003/267
(CHOPDAR)
|
3416003000NRG24Z050620230537335
|
05/06/2023
|
ABDUL MANNAN
|
3416003WL014707
|
ABDUL MANNAN
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARKAGAON
|
JH-16-003-006-003/531
(CHOPDAR)
|
3416003000NRG24Z050620230537343
|
05/06/2023
|
MD SHADAB
|
3416003WL014707
|
MD SHADAB
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MD SADAB
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BARKAGAON
|
JH-16-003-006-003/684
(CHOPDAR)
|
3416003000NRG24Z050620230536756
|
05/06/2023
|
MD Hamid
|
3416003WL014698
|
MD Hamid
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD HAMID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
18
|
BARKAGAON
|
JH-16-003-006-002/1420
(CHOPDAR)
|
3416003000NRG24Z050620230536872
|
05/06/2023
|
Prawachan kumar Giri
|
3416003WL014699
|
Prawachan kumar Giri
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
PRAWACHAN KUMAR GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
BARKAGAON
|
JH-16-003-006-001/130
(CHOPDAR)
|
3416003000NRG24Z050620230536858
|
05/06/2023
|
KEDAR RAJAK
|
3416003WL014699
|
KEDAR RAJAK
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. KEDAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BARKAGAON
|
JH-16-003-006-001/486
(CHOPDAR)
|
3416003000NRG24Z050620230536687
|
05/06/2023
|
AJIT KUMAR
|
3416003WL014698
|
AJIT KUMAR
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARKAGAON
|
JH-16-003-006-001/869
(CHOPDAR)
|
3416003000NRG24Z050620230536697
|
05/06/2023
|
Mohan prajapati
|
3416003WL014698
|
Mohan prajapati
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MOHAN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-006-002/1014
(CHOPDAR)
|
3416003000NRG24Z050620230536860
|
05/06/2023
|
Koshar Khatun
|
3416003WL014699
|
Koshar Khatun
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
KOSHAR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARKAGAON
|
JH-16-003-006-002/1121
(CHOPDAR)
|
3416003000NRG24Z050620230536707
|
05/06/2023
|
Binod kumar
|
3416003WL014698
|
Binod kumar
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARKAGAON
|
JH-16-003-006-002/1124
(CHOPDAR)
|
3416003000NRG24Z050620230536709
|
05/06/2023
|
Gita Devi
|
3416003WL014698
|
Gita Devi
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BARKAGAON
|
JH-16-003-006-002/1125
(CHOPDAR)
|
3416003000NRG24Z050620230536710
|
05/06/2023
|
Anita Devi
|
3416003WL014698
|
Anita Devi
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BARKAGAON
|
JH-16-003-006-002/1331
(CHOPDAR)
|
3416003000NRG24Z050620230537024
|
05/06/2023
|
RESALAT NAZ
|
3416003WL014700
|
RESALAT NAZ
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RESALAT NAZ
|
BANK OF INDIA(508505)
|
|
27
|
BARKAGAON
|
JH-16-003-006-002/1339
(CHOPDAR)
|
3416003000NRG24Z050620230537084
|
05/06/2023
|
Sandhya Kumari Giri
|
3416003WL014701
|
Sandhya Kumari Giri
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SANDHYA KUMARI GIRI
|
BANK OF INDIA(508505)
|
|
28
|
BARKAGAON
|
JH-16-003-006-002/221
(CHOPDAR)
|
3416003000NRG24Z050620230536881
|
05/06/2023
|
GITA DEVI
|
3416003WL014699
|
GITA DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BARKAGAON
|
JH-16-003-006-002/267
(CHOPDAR)
|
3416003000NRG24Z050620230537029
|
05/06/2023
|
MD TABREJ ALAM
|
3416003WL014700
|
MD TABREJ ALAM
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MD TABREJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARKAGAON
|
JH-16-003-006-002/336
(CHOPDAR)
|
3416003000NRG24Z050620230536895
|
05/06/2023
|
SHANTI DEVI
|
3416003WL014699
|
SHANTI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BARKAGAON
|
JH-16-003-006-002/342
(CHOPDAR)
|
3416003000NRG24Z050620230536718
|
05/06/2023
|
POONAM DEVI
|
3416003WL014698
|
POONAM DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-006-002/530
(CHOPDAR)
|
3416003000NRG24Z050620230536904
|
05/06/2023
|
BEBY DEVI
|
3416003WL014699
|
BEBY DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARKAGAON
|
JH-16-003-006-002/572
(CHOPDAR)
|
3416003000NRG24Z050620230536907
|
05/06/2023
|
NITU DEVI
|
3416003WL014699
|
NITU DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mrs. NITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BARKAGAON
|
JH-16-003-006-002/663
(CHOPDAR)
|
3416003000NRG24Z050620230537087
|
05/06/2023
|
ARJUN PRAJAPATI
|
3416003WL014701
|
ARJUN PRAJAPATI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
ARJUN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
35
|
BARKAGAON
|
JH-16-003-006-002/836
(CHOPDAR)
|
3416003000NRG24Z050620230536723
|
05/06/2023
|
ABHISHEK RAJAK
|
3416003WL014698
|
ABHISHEK RAJAK
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
ABHISHEK RAJAK
|
BANK OF INDIA(508505)
|
|
36
|
BARKAGAON
|
JH-16-003-006-003/1022
(CHOPDAR)
|
3416003000NRG24Z050620230536736
|
05/06/2023
|
SANJAR AHMAD
|
3416003WL014698
|
SANJAR AHMAD
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SANJAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARKAGAON
|
JH-16-003-006-003/1220
(CHOPDAR)
|
3416003000NRG24Z050620230536742
|
05/06/2023
|
NAAZ FATAMA
|
3416003WL014698
|
NAAZ FATAMA
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
NAJ FATMA
|
BANK OF INDIA(508505)
|
|
38
|
BARKAGAON
|
JH-16-003-006-003/1420
(CHOPDAR)
|
3416003000NRG24Z050620230537325
|
05/06/2023
|
MD ZAHID
|
3416003WL014707
|
MD ZAHID
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MD ZAHID
|
BANK OF INDIA(508505)
|
|
39
|
BARKAGAON
|
JH-16-003-006-003/1423
(CHOPDAR)
|
3416003000NRG24Z050620230537327
|
05/06/2023
|
ALIYA PARWEEN
|
3416003WL014707
|
ALIYA PARWEEN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mrs. ALIYA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BARKAGAON
|
JH-16-003-006-003/1454
(CHOPDAR)
|
3416003000NRG24Z050620230537046
|
05/06/2023
|
MD SHAHBAJ
|
3416003WL014700
|
MD SHAHBAJ
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MD SHAHBAJ
|
BANK OF INDIA(508505)
|
|
41
|
BARKAGAON
|
JH-16-003-006-003/1468
(CHOPDAR)
|
3416003000NRG24Z050620230537330
|
05/06/2023
|
ASHOK CHOUDHARI
|
3416003WL014707
|
ASHOK CHOUDHARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
ASHOK CHOUDHARI
|
BANK OF INDIA(508505)
|
|
42
|
BARKAGAON
|
JH-16-003-006-003/1470
(CHOPDAR)
|
3416003000NRG24Z050620230537332
|
05/06/2023
|
LAXMI DEVI
|
3416003WL014707
|
LAXMI DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
LAXCMI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BARKAGAON
|
JH-16-003-006-003/166
(CHOPDAR)
|
3416003000NRG24Z050620230536746
|
05/06/2023
|
SAKIL AHMAD
|
3416003WL014698
|
SAKIL AHMAD
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR AKIL AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARKAGAON
|
JH-16-003-006-003/317
(CHOPDAR)
|
3416003000NRG24Z050620230536931
|
05/06/2023
|
ISHMAT PRAWEEN
|
3416003WL014699
|
ISHMAT PRAWEEN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
ISMAT PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARKAGAON
|
JH-16-003-006-003/324
(CHOPDAR)
|
3416003000NRG24Z050620230537337
|
05/06/2023
|
AJIMA KHATOON
|
3416003WL014707
|
AJIMA KHATOON
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
AJIMA KHATOON
|
INDUSIND BANK(607189)
|
|
46
|
BARKAGAON
|
JH-16-003-006-003/325
(CHOPDAR)
|
3416003000NRG24Z050620230537338
|
05/06/2023
|
NAJIYA KHATOON
|
3416003WL014707
|
NAJIYA KHATOON
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
NAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
47
|
BARKAGAON
|
JH-16-003-006-003/632
(CHOPDAR)
|
3416003000NRG24Z050620230537346
|
05/06/2023
|
MD SAIPHUALL
|
3416003WL014707
|
MD SAIPHUALL
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. MD SAIFFULLAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BARKAGAON
|
JH-16-003-006-003/640
(CHOPDAR)
|
3416003000NRG24Z050620230537349
|
05/06/2023
|
CHANDANI PRWEEN
|
3416003WL014707
|
CHANDANI PRWEEN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
CHANDNI PRWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARKAGAON
|
JH-16-003-006-003/754
(CHOPDAR)
|
3416003000NRG24Z050620230537352
|
05/06/2023
|
RIZWAN TABBASUM
|
3416003WL014707
|
RIZWAN TABBASUM
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RIZWANA TABBSUM
|
BANK OF INDIA(508505)
|
|
50
|
BARKAGAON
|
JH-16-003-006-003/816
(CHOPDAR)
|
3416003000NRG24Z050620230537356
|
05/06/2023
|
MOKHATAR SAFI
|
3416003WL014707
|
MOKHATAR SAFI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MOKHATAR SAFI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARKAGAON
|
JH-16-003-006-003/956
(CHOPDAR)
|
3416003000NRG24Z050620230536943
|
05/06/2023
|
SANTOSH KUMAR YADAV
|
3416003WL014699
|
SANTOSH KUMAR YADAV
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARKAGAON
|
JH-16-003-006-003/957
(CHOPDAR)
|
3416003000NRG24Z050620230536944
|
05/06/2023
|
LAKHVA DEVI
|
3416003WL014699
|
LAKHVA DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
LAKHVA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BARKAGAON
|
JH-16-003-006-003/959
(CHOPDAR)
|
3416003000NRG24Z050620230536946
|
05/06/2023
|
RINA DEVI
|
3416003WL014699
|
RINA DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
54
|
BARKAGAON
|
JH-16-003-006-002/842
(CHOPDAR)
|
3416003000NRG24Z050620230536921
|
05/06/2023
|
PRITY DEVI
|
3416003WL014699
|
PRITY DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
PRITY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
BARKAGAON
|
JH-16-003-006-001/1295
(CHOPDAR)
|
3416003000NRG24Z050620230536679
|
05/06/2023
|
Ramchandra Prajaparti
|
3416003WL014698
|
Ramchandra Prajaparti
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR RAMCHANDERA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARKAGAON
|
JH-16-003-006-001/158
(CHOPDAR)
|
3416003000NRG24Z050620230536680
|
05/06/2023
|
Jitendar Prajapati
|
3416003WL014698
|
Jitendar Prajapati
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR JITENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARKAGAON
|
JH-16-003-006-001/183
(CHOPDAR)
|
3416003000NRG24Z050620230537365
|
05/06/2023
|
BASANTI DEVI
|
3416003WL014710
|
BASANTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
58
|
BARKAGAON
|
JH-16-003-006-001/361
(CHOPDAR)
|
3416003000NRG24Z050620230537006
|
05/06/2023
|
DUMNI DEVI
|
3416003WL014700
|
DUMNI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
DURNI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BARKAGAON
|
JH-16-003-006-001/489
(CHOPDAR)
|
3416003000NRG24Z050620230536689
|
05/06/2023
|
BALESHWAR BHUIYAN
|
3416003WL014698
|
BALESHWAR BHUIYAN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR BALESHWAR BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARKAGAON
|
JH-16-003-006-001/682
(CHOPDAR)
|
3416003000NRG24Z050620230536693
|
05/06/2023
|
GULABI DEVI
|
3416003WL014698
|
GULABI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Gulabi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
BARKAGAON
|
JH-16-003-006-001/688
(CHOPDAR)
|
3416003000NRG24Z050620230536695
|
05/06/2023
|
LALITA KUMARI
|
3416003WL014698
|
LALITA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARKAGAON
|
JH-16-003-006-001/837
(CHOPDAR)
|
3416003000NRG24Z050620230537009
|
05/06/2023
|
KHETI DEVI
|
3416003WL014700
|
KHETI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
KHETI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
BARKAGAON
|
JH-16-003-006-001/870
(CHOPDAR)
|
3416003000NRG24Z050620230536698
|
05/06/2023
|
Visheswar bhuiyan
|
3416003WL014698
|
Visheswar bhuiyan
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
VISHESWAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
64
|
BARKAGAON
|
JH-16-003-006-002/1018
(CHOPDAR)
|
3416003000NRG24Z050620230536864
|
05/06/2023
|
Kiran Devi
|
3416003WL014699
|
Kiran Devi
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BARKAGAON
|
JH-16-003-006-002/1222
(CHOPDAR)
|
3416003000NRG24Z050620230537019
|
05/06/2023
|
Falgun Rajwar
|
3416003WL014700
|
Falgun Rajwar
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
FALGUN RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARKAGAON
|
JH-16-003-006-002/213
(CHOPDAR)
|
3416003000NRG24Z050620230536876
|
05/06/2023
|
RENU DEVI
|
3416003WL014699
|
RENU DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
BARKAGAON
|
JH-16-003-006-002/227
(CHOPDAR)
|
3416003000NRG24Z050620230536715
|
05/06/2023
|
NITU DEVI
|
3416003WL014698
|
NITU DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
BARKAGAON
|
JH-16-003-006-002/240
(CHOPDAR)
|
3416003000NRG24Z050620230536885
|
05/06/2023
|
SONU ALAM
|
3416003WL014699
|
SONU ALAM
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. SONU ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BARKAGAON
|
JH-16-003-006-002/245
(CHOPDAR)
|
3416003000NRG24Z050620230536888
|
05/06/2023
|
RINKI KUMARI
|
3416003WL014699
|
RINKI KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Rinki Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
BARKAGAON
|
JH-16-003-006-002/439
(CHOPDAR)
|
3416003000NRG24Z050620230536897
|
05/06/2023
|
SARSWATI DEVI
|
3416003WL014699
|
SARSWATI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
BARKAGAON
|
JH-16-003-006-002/664
(CHOPDAR)
|
3416003000NRG24Z050620230537088
|
05/06/2023
|
BALESHWAR PRAJAPATI
|
3416003WL014701
|
BALESHWAR PRAJAPATI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
BALESHWAR PRJAPATI
|
BANK OF INDIA(508505)
|
|
72
|
BARKAGAON
|
JH-16-003-006-002/762
(CHOPDAR)
|
3416003000NRG24Z050620230537093
|
05/06/2023
|
SABITA DEVI
|
3416003WL014701
|
SABITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARKAGAON
|
JH-16-003-006-002/845
(CHOPDAR)
|
3416003000NRG24Z050620230536727
|
05/06/2023
|
SONI DEVI
|
3416003WL014698
|
SONI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
BARKAGAON
|
JH-16-003-006-002/852
(CHOPDAR)
|
3416003000NRG24Z050620230536730
|
05/06/2023
|
BABITA DEVI
|
3416003WL014698
|
BABITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Babita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
BARKAGAON
|
JH-16-003-006-002/855
(CHOPDAR)
|
3416003000NRG24Z050620230537096
|
05/06/2023
|
CHINTA KUMARI
|
3416003WL014701
|
CHINTA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mrs. CHINTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BARKAGAON
|
JH-16-003-006-002/95
(CHOPDAR)
|
3416003000NRG24Z050620230536732
|
05/06/2023
|
GANESH RAJWAR
|
3416003WL014698
|
GANESH RAJWAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
GANESH RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARKAGAON
|
JH-16-003-006-003/10
(CHOPDAR)
|
3416003000NRG24Z050620230536734
|
05/06/2023
|
LALITA DEVI
|
3416003WL014698
|
LALITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
BARKAGAON
|
JH-16-003-006-003/10
(CHOPDAR)
|
3416003000NRG24Z050620230536733
|
05/06/2023
|
RAJESH CHOUDHARY
|
3416003WL014698
|
RAJESH CHOUDHARY
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR RAJESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARKAGAON
|
JH-16-003-006-003/193
(CHOPDAR)
|
3416003000NRG24Z050620230536924
|
05/06/2023
|
MD MUJTABA
|
3416003WL014699
|
MD MUJTABA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MD MUJTABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARKAGAON
|
JH-16-003-006-003/223
(CHOPDAR)
|
3416003000NRG24Z050620230536747
|
05/06/2023
|
TABSSUM AARA
|
3416003WL014698
|
TABSSUM AARA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
TABASSUM AARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARKAGAON
|
JH-16-003-006-003/266
(CHOPDAR)
|
3416003000NRG24Z050620230536926
|
05/06/2023
|
SHABA NAAZ
|
3416003WL014699
|
SHABA NAAZ
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SHABA NAAJ
|
BANK OF INDIA(508505)
|
|
82
|
BARKAGAON
|
JH-16-003-006-003/314
(CHOPDAR)
|
3416003000NRG24Z050620230536928
|
05/06/2023
|
TAIYABATUN NISHA
|
3416003WL014699
|
TAIYABATUN NISHA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
TAIYABATUN NISHA
|
BANK OF INDIA(508505)
|
|
83
|
BARKAGAON
|
JH-16-003-006-003/322
(CHOPDAR)
|
3416003000NRG24Z050620230537336
|
05/06/2023
|
FRHA KOSHAR
|
3416003WL014707
|
FRHA KOSHAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MISS FRHA KOSHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARKAGAON
|
JH-16-003-006-003/374
(CHOPDAR)
|
3416003000NRG24Z050620230537340
|
05/06/2023
|
BASANTI DEVI
|
3416003WL014707
|
BASANTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
BARKAGAON
|
JH-16-003-006-003/500
(CHOPDAR)
|
3416003000NRG24Z050620230536936
|
05/06/2023
|
RESHMA PARVIN
|
3416003WL014699
|
RESHMA PARVIN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RESHMA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARKAGAON
|
JH-16-003-006-003/584
(CHOPDAR)
|
3416003000NRG24Z050620230536754
|
05/06/2023
|
FULKI DEVI
|
3416003WL014698
|
FULKI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
FULKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BARKAGAON
|
JH-16-003-006-003/690
(CHOPDAR)
|
3416003000NRG24Z050620230537350
|
05/06/2023
|
SONI PRAWEEN
|
3416003WL014707
|
SONI PRAWEEN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SONY PRAVEEN
|
BANK OF INDIA(508505)
|
|
88
|
BARKAGAON
|
JH-16-003-006-003/712
(CHOPDAR)
|
3416003000NRG24Z050620230536942
|
05/06/2023
|
GAZIYA RAHMAN
|
3416003WL014699
|
GAZIYA RAHMAN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
GAZIYA RAHMAN
|
BANK OF INDIA(508505)
|
|
89
|
BARKAGAON
|
JH-16-003-006-003/810
(CHOPDAR)
|
3416003000NRG24Z050620230536761
|
05/06/2023
|
JAMNI DEVI
|
3416003WL014698
|
JAMNI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
BARKAGAON
|
JH-16-003-006-003/920
(CHOPDAR)
|
3416003000NRG24Z050620230537357
|
05/06/2023
|
SHAHNASHIN PERWEEN
|
3416003WL014707
|
SHAHNASHIN PERWEEN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mrs. SHAHNASHIN PERWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
91
|
BARKAGAON
|
JH-16-003-006-002/486
(CHOPDAR)
|
3416003000NRG24Z050620230536899
|
05/06/2023
|
ANJU KUMARI
|
3416003WL014699
|
ANJU KUMARI
|
00048
|
BKID0004847
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
92
|
BARKAGAON
|
JH-16-003-006-003/1018
(CHOPDAR)
|
3416003000NRG24Z050620230536735
|
05/06/2023
|
JAMSED ANWAR
|
3416003WL014698
|
JAMSED ANWAR
|
00048
|
BKID0004866
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
JAMSHED ANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
93
|
BARKAGAON
|
JH-16-003-006-001/775
(CHOPDAR)
|
3416003000NRG24Z050620230537368
|
05/06/2023
|
JYOTI DEVI
|
3416003WL014710
|
JYOTI DEVI
|
00048
|
BKID0004978
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
94
|
BARKAGAON
|
JH-16-003-006-003/200
(CHOPDAR)
|
3416003000NRG24Z050620230536925
|
05/06/2023
|
MD ALTAF
|
3416003WL014699
|
MD ALTAF
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MD ALTAF
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
95
|
BARKAGAON
|
JH-16-003-006-001/169
(CHOPDAR)
|
3416003000NRG24Z050620230536681
|
05/06/2023
|
DINESH SAW
|
3416003WL014698
|
DINESH SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. DINESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BARKAGAON
|
JH-16-003-006-001/210
(CHOPDAR)
|
3416003000NRG24Z050620230536682
|
05/06/2023
|
AMRIT PRAJAPATI
|
3416003WL014698
|
AMRIT PRAJAPATI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR AMRIT PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARKAGAON
|
JH-16-003-006-001/31
(CHOPDAR)
|
3416003000NRG24Z050620230536686
|
05/06/2023
|
MUNIYA DEVI
|
3416003WL014698
|
MUNIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARKAGAON
|
JH-16-003-006-001/31
(CHOPDAR)
|
3416003000NRG24Z050620230536685
|
05/06/2023
|
RAMESHWAR BHUIYA
|
3416003WL014698
|
RAMESHWAR BHUIYA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. RAMESHWAR BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
BARKAGAON
|
JH-16-003-006-001/55
(CHOPDAR)
|
3416003000NRG24Z050620230537007
|
05/06/2023
|
BANDHANI DEVI
|
3416003WL014700
|
BANDHANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mrs. BANDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
BARKAGAON
|
JH-16-003-006-001/88
(CHOPDAR)
|
3416003000NRG24Z050620230537012
|
05/06/2023
|
RATNI DEVI
|
3416003WL014700
|
RATNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Ms. Ratani Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
BARKAGAON
|
JH-16-003-006-001/94
(CHOPDAR)
|
3416003000NRG24Z050620230536705
|
05/06/2023
|
ANDU GOPE
|
3416003WL014698
|
ANDU GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. ANDU GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
BARKAGAON
|
JH-16-003-006-001/94
(CHOPDAR)
|
3416003000NRG24Z050620230536706
|
05/06/2023
|
JAMNI DEVI
|
3416003WL014698
|
JAMNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS JAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARKAGAON
|
JH-16-003-006-002/101
(CHOPDAR)
|
3416003000NRG24Z050620230537014
|
05/06/2023
|
KAUSAR PARVIN
|
3416003WL014700
|
KAUSAR PARVIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
KAUSHAR PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BARKAGAON
|
JH-16-003-006-002/101
(CHOPDAR)
|
3416003000NRG24Z050620230537013
|
05/06/2023
|
SHAMSHER ALAM
|
3416003WL014700
|
SHAMSHER ALAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SHAMSER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BARKAGAON
|
JH-16-003-006-002/198
(CHOPDAR)
|
3416003000NRG24Z050620230536873
|
05/06/2023
|
PARWATI DEVI
|
3416003WL014699
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Parwati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
106
|
BARKAGAON
|
JH-16-003-006-002/22
(CHOPDAR)
|
3416003000NRG24Z050620230536879
|
05/06/2023
|
MANJU DEVI
|
3416003WL014699
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARKAGAON
|
JH-16-003-006-002/22
(CHOPDAR)
|
3416003000NRG24Z050620230536878
|
05/06/2023
|
MUKESH GIRI
|
3416003WL014699
|
MUKESH GIRI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MUKESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BARKAGAON
|
JH-16-003-006-002/24
(CHOPDAR)
|
3416003000NRG24Z050620230536884
|
05/06/2023
|
TRIBHUVAN GIRI
|
3416003WL014699
|
TRIBHUVAN GIRI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. TRIBHUWAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
BARKAGAON
|
JH-16-003-006-002/304
(CHOPDAR)
|
3416003000NRG24Z050620230536892
|
05/06/2023
|
RINA DEVI
|
3416003WL014699
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BARKAGAON
|
JH-16-003-006-002/308
(CHOPDAR)
|
3416003000NRG24Z050620230536893
|
05/06/2023
|
GEETA DEVI
|
3416003WL014699
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARKAGAON
|
JH-16-003-006-002/32
(CHOPDAR)
|
3416003000NRG24Z050620230536894
|
05/06/2023
|
MD MANJOR
|
3416003WL014699
|
MD MANJOR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MDMANJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BARKAGAON
|
JH-16-003-006-002/44
(CHOPDAR)
|
3416003000NRG24Z050620230537035
|
05/06/2023
|
ABDUL HAKIM
|
3416003WL014700
|
ABDUL HAKIM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
ABDUL HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BARKAGAON
|
JH-16-003-006-002/44
(CHOPDAR)
|
3416003000NRG24Z050620230537036
|
05/06/2023
|
SAMINA KHATOON
|
3416003WL014700
|
SAMINA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BARKAGAON
|
JH-16-003-006-002/45
(CHOPDAR)
|
3416003000NRG24Z050620230537037
|
05/06/2023
|
MD SALIM
|
3416003WL014700
|
MD SALIM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MD SALIM JAWED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BARKAGAON
|
JH-16-003-006-002/45
(CHOPDAR)
|
3416003000NRG24Z050620230537038
|
05/06/2023
|
SALEHA KHTOON
|
3416003WL014700
|
SALEHA KHTOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SALEHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BARKAGAON
|
JH-16-003-006-002/569
(CHOPDAR)
|
3416003000NRG24Z050620230536906
|
05/06/2023
|
HIRALAL GIRI
|
3416003WL014699
|
HIRALAL GIRI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. HIRALAL GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
BARKAGAON
|
JH-16-003-006-002/69
(CHOPDAR)
|
3416003000NRG24Z050620230537041
|
05/06/2023
|
MD SHAMIM ANSARI
|
3416003WL014700
|
MD SHAMIM ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MD SHAMIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BARKAGAON
|
JH-16-003-006-002/9
(CHOPDAR)
|
3416003000NRG24Z050620230537044
|
05/06/2023
|
MD RAKIB ANSARI
|
3416003WL014700
|
MD RAKIB ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. MD RAKIB
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
BARKAGAON
|
JH-16-003-006-003/766
(CHOPDAR)
|
3416003000NRG24Z050620230536759
|
05/06/2023
|
SANGEETA DEVI
|
3416003WL014698
|
SANGEETA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Sangeeta Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
120
|
BARKAGAON
|
JH-16-003-006-003/767
(CHOPDAR)
|
3416003000NRG24Z050620230536760
|
05/06/2023
|
UMESH CHOUDARI
|
3416003WL014698
|
UMESH CHOUDARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. UMESH CHAUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
BARKAGAON
|
JH-16-003-006-003/798
(CHOPDAR)
|
3416003000NRG24Z050620230537354
|
05/06/2023
|
MD ALAUDDIN
|
3416003WL014707
|
MD ALAUDDIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD ALAUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
122
|
BARKAGAON
|
JH-16-003-006-002/802
(CHOPDAR)
|
3416003000NRG24Z050620230536917
|
05/06/2023
|
Sangita kumari
|
3416003WL014699
|
Sangita kumari
|
00354
|
PUNB0734900
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
123
|
BARKAGAON
|
JH-16-003-006-002/877
(CHOPDAR)
|
3416003000NRG24Z050620230537104
|
05/06/2023
|
PUNAM DEVI
|
3416003WL014701
|
PUNAM DEVI
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
124
|
BARKAGAON
|
JH-16-003-006-002/848
(CHOPDAR)
|
3416003000NRG24Z050620230536728
|
05/06/2023
|
NITU KUMARI
|
3416003WL014698
|
NITU KUMARI
|
00415
|
SBIN0003573
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
125
|
BARKAGAON
|
JH-16-003-006-002/1311
(CHOPDAR)
|
3416003000NRG24Z050620230536871
|
05/06/2023
|
Anju Kumari
|
3416003WL014699
|
Anju Kumari
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
126
|
BARKAGAON
|
JH-16-003-006-002/665
(CHOPDAR)
|
3416003000NRG24Z050620230537089
|
05/06/2023
|
PANCHAM KUMAR
|
3416003WL014701
|
PANCHAM KUMAR
|
00415
|
SBIN0007236
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
PANCHAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
127
|
BARKAGAON
|
JH-16-003-006-001/1255
(CHOPDAR)
|
3416003000NRG24Z050620230536856
|
05/06/2023
|
SHYAM RAJAK
|
3416003WL014699
|
SHYAM RAJAK
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Shyam Rajak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
128
|
BARKAGAON
|
JH-16-003-006-001/286
(CHOPDAR)
|
3416003000NRG24Z050620230536684
|
05/06/2023
|
SHANTI DEVI
|
3416003WL014698
|
SHANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARKAGAON
|
JH-16-003-006-001/294
(CHOPDAR)
|
3416003000NRG24Z050620230537366
|
05/06/2023
|
ANJALI DEVI
|
3416003WL014710
|
ANJALI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Anjali Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
130
|
BARKAGAON
|
JH-16-003-006-001/295
(CHOPDAR)
|
3416003000NRG24Z050620230537367
|
05/06/2023
|
SARITA DEVI
|
3416003WL014710
|
SARITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARKAGAON
|
JH-16-003-006-001/359
(CHOPDAR)
|
3416003000NRG24Z050620230537004
|
05/06/2023
|
GUDIYA DEVI
|
3416003WL014700
|
GUDIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARKAGAON
|
JH-16-003-006-001/360
(CHOPDAR)
|
3416003000NRG24Z050620230537005
|
05/06/2023
|
BHUNESHWAR RANA
|
3416003WL014700
|
BHUNESHWAR RANA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR BHUNESHWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARKAGAON
|
JH-16-003-006-001/572
(CHOPDAR)
|
3416003000NRG24Z050620230536690
|
05/06/2023
|
UMESH PRAJAPATI
|
3416003WL014698
|
UMESH PRAJAPATI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
UMESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
134
|
BARKAGAON
|
JH-16-003-006-001/611
(CHOPDAR)
|
3416003000NRG24Z050620230536692
|
05/06/2023
|
SURAJ KUMAR PRAJAPATI
|
3416003WL014698
|
SURAJ KUMAR PRAJAPATI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR SURAJ KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARKAGAON
|
JH-16-003-006-001/683
(CHOPDAR)
|
3416003000NRG24Z050620230536694
|
05/06/2023
|
KULESHWAR YADAV
|
3416003WL014698
|
KULESHWAR YADAV
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Kuleshwar Yadav
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
136
|
BARKAGAON
|
JH-16-003-006-001/699
(CHOPDAR)
|
3416003000NRG24Z050620230537008
|
05/06/2023
|
CHANDWA DEVI
|
3416003WL014700
|
CHANDWA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS CHANDWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BARKAGAON
|
JH-16-003-006-001/840
(CHOPDAR)
|
3416003000NRG24Z050620230537010
|
05/06/2023
|
DEEPU KUMAR
|
3416003WL014700
|
DEEPU KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
DEEPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BARKAGAON
|
JH-16-003-006-001/841
(CHOPDAR)
|
3416003000NRG24Z050620230537011
|
05/06/2023
|
SONAM KUMARI
|
3416003WL014700
|
SONAM KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BARKAGAON
|
JH-16-003-006-001/868
(CHOPDAR)
|
3416003000NRG24Z050620230536696
|
05/06/2023
|
Sarita Devi
|
3416003WL014698
|
Sarita Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
140
|
BARKAGAON
|
JH-16-003-006-001/871
(CHOPDAR)
|
3416003000NRG24Z050620230536699
|
05/06/2023
|
Anju Devi
|
3416003WL014698
|
Anju Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BARKAGAON
|
JH-16-003-006-001/884
(CHOPDAR)
|
3416003000NRG24Z050620230536701
|
05/06/2023
|
SANGITA DEVI
|
3416003WL014698
|
SANGITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARKAGAON
|
JH-16-003-006-001/895
(CHOPDAR)
|
3416003000NRG24Z050620230536704
|
05/06/2023
|
MINA DEVI
|
3416003WL014698
|
MINA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
BARKAGAON
|
JH-16-003-006-002/1015
(CHOPDAR)
|
3416003000NRG24Z050620230536861
|
05/06/2023
|
Raju Kumar Yada
|
3416003WL014699
|
Raju Kumar Yada
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR RAJU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
BARKAGAON
|
JH-16-003-006-002/1016
(CHOPDAR)
|
3416003000NRG24Z050620230536862
|
05/06/2023
|
Arun Yadav
|
3416003WL014699
|
Arun Yadav
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
ARUN YADAV
|
BANK OF INDIA(508505)
|
|
145
|
BARKAGAON
|
JH-16-003-006-002/1133
(CHOPDAR)
|
3416003000NRG24Z050620230536867
|
05/06/2023
|
Ramdhani yadav
|
3416003WL014699
|
Ramdhani yadav
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Ramdhani Yadav
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
146
|
BARKAGAON
|
JH-16-003-006-002/1133
(CHOPDAR)
|
3416003000NRG24Z050620230536866
|
05/06/2023
|
Veena Devi
|
3416003WL014699
|
Veena Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARKAGAON
|
JH-16-003-006-002/1211
(CHOPDAR)
|
3416003000NRG24Z050620230536869
|
05/06/2023
|
MAHENDRA K PASWAN
|
3416003WL014699
|
MAHENDRA K PASWAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mahendra Paswan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
148
|
BARKAGAON
|
JH-16-003-006-002/1213
(CHOPDAR)
|
3416003000NRG24Z050620230537017
|
05/06/2023
|
BIPIN KUMAR
|
3416003WL014700
|
BIPIN KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BARKAGAON
|
JH-16-003-006-002/1221
(CHOPDAR)
|
3416003000NRG24Z050620230537018
|
05/06/2023
|
Kumari kajal Giri
|
3416003WL014700
|
Kumari kajal Giri
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
KUMARI KAJAL GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BARKAGAON
|
JH-16-003-006-002/1332
(CHOPDAR)
|
3416003000NRG24Z050620230537025
|
05/06/2023
|
SHEHRA GULSHAN
|
3416003WL014700
|
SHEHRA GULSHAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mrs. SHEHRA GULSHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
BARKAGAON
|
JH-16-003-006-002/1333
(CHOPDAR)
|
3416003000NRG24Z050620230537026
|
05/06/2023
|
MD SHOAIB AKHTER
|
3416003WL014700
|
MD SHOAIB AKHTER
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MDSOHEB AKHTAR
|
BANK OF INDIA(508505)
|
|
152
|
BARKAGAON
|
JH-16-003-006-002/1342
(CHOPDAR)
|
3416003000NRG24Z050620230536712
|
05/06/2023
|
Sulekha kumari
|
3416003WL014698
|
Sulekha kumari
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Sulekha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
BARKAGAON
|
JH-16-003-006-002/203
(CHOPDAR)
|
3416003000NRG24Z050620230536874
|
05/06/2023
|
REKHA DEVI
|
3416003WL014699
|
REKHA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Rekha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
154
|
BARKAGAON
|
JH-16-003-006-002/212
(CHOPDAR)
|
3416003000NRG24Z050620230536875
|
05/06/2023
|
BABITA DEVI
|
3416003WL014699
|
BABITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BARKAGAON
|
JH-16-003-006-002/223
(CHOPDAR)
|
3416003000NRG24Z050620230536882
|
05/06/2023
|
NIDHI KUMARI
|
3416003WL014699
|
NIDHI KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
NIDHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BARKAGAON
|
JH-16-003-006-002/243
(CHOPDAR)
|
3416003000NRG24Z050620230537027
|
05/06/2023
|
JAI KISHAN KUMAR
|
3416003WL014700
|
JAI KISHAN KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. JAIKISHAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
BARKAGAON
|
JH-16-003-006-002/268
(CHOPDAR)
|
3416003000NRG24Z050620230537030
|
05/06/2023
|
ABDUL AZIM ANSARI
|
3416003WL014700
|
ABDUL AZIM ANSARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. ABDUL AZIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
BARKAGAON
|
JH-16-003-006-002/272
(CHOPDAR)
|
3416003000NRG24Z050620230537032
|
05/06/2023
|
ISHRAT JAHAN
|
3416003WL014700
|
ISHRAT JAHAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS ISRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARKAGAON
|
JH-16-003-006-002/301
(CHOPDAR)
|
3416003000NRG24Z050620230536891
|
05/06/2023
|
ANITA DEVI
|
3416003WL014699
|
ANITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARKAGAON
|
JH-16-003-006-002/325
(CHOPDAR)
|
3416003000NRG24Z050620230536716
|
05/06/2023
|
DHANO DEVI
|
3416003WL014698
|
DHANO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BARKAGAON
|
JH-16-003-006-002/343
(CHOPDAR)
|
3416003000NRG24Z050620230536719
|
05/06/2023
|
GUDIYA DEVI
|
3416003WL014698
|
GUDIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARKAGAON
|
JH-16-003-006-002/475
(CHOPDAR)
|
3416003000NRG24Z050620230536898
|
05/06/2023
|
JUGESH PRAJAPATI
|
3416003WL014699
|
JUGESH PRAJAPATI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
JUGESH PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BARKAGAON
|
JH-16-003-006-002/487
(CHOPDAR)
|
3416003000NRG24Z050620230536720
|
05/06/2023
|
NARAYAN VISHVKARMA
|
3416003WL014698
|
NARAYAN VISHVKARMA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
NARAYAN KUMAR VISHKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BARKAGAON
|
JH-16-003-006-002/528
(CHOPDAR)
|
3416003000NRG24Z050620230536902
|
05/06/2023
|
CHINTA DEVI
|
3416003WL014699
|
CHINTA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BARKAGAON
|
JH-16-003-006-002/529
(CHOPDAR)
|
3416003000NRG24Z050620230536903
|
05/06/2023
|
RAMESHWAR GOPE
|
3416003WL014699
|
RAMESHWAR GOPE
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RAMESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
166
|
BARKAGAON
|
JH-16-003-006-002/532
(CHOPDAR)
|
3416003000NRG24Z050620230536905
|
05/06/2023
|
PARWATI DEVI
|
3416003WL014699
|
PARWATI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
PARWATI KUMARI
|
BANK OF INDIA(508505)
|
|
167
|
BARKAGAON
|
JH-16-003-006-002/566
(CHOPDAR)
|
3416003000NRG24Z050620230537039
|
05/06/2023
|
RAMESH GIRI
|
3416003WL014700
|
RAMESH GIRI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RAMESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BARKAGAON
|
JH-16-003-006-002/594
(CHOPDAR)
|
3416003000NRG24Z050620230536909
|
05/06/2023
|
RAJNI DEVI
|
3416003WL014699
|
RAJNI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
KANIJA KHATUN
|
BANK OF INDIA(508505)
|
|
169
|
BARKAGAON
|
JH-16-003-006-002/608
(CHOPDAR)
|
3416003000NRG24Z050620230536910
|
05/06/2023
|
GAYTRI DEVI
|
3416003WL014699
|
GAYTRI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BARKAGAON
|
JH-16-003-006-002/614
(CHOPDAR)
|
3416003000NRG24Z050620230536911
|
05/06/2023
|
JAGRANATH PRAJAPATI
|
3416003WL014699
|
JAGRANATH PRAJAPATI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR JAGRANATH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BARKAGAON
|
JH-16-003-006-002/646
(CHOPDAR)
|
3416003000NRG24Z050620230536912
|
05/06/2023
|
TULSHI VISHWAKARMA
|
3416003WL014699
|
TULSHI VISHWAKARMA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR TULSI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARKAGAON
|
JH-16-003-006-002/661
(CHOPDAR)
|
3416003000NRG24Z050620230537085
|
05/06/2023
|
KULDEEP PRJAPATI
|
3416003WL014701
|
KULDEEP PRJAPATI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR KULDEEP PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BARKAGAON
|
JH-16-003-006-002/662
(CHOPDAR)
|
3416003000NRG24Z050620230537086
|
05/06/2023
|
SANTOSH PRAJAPATI
|
3416003WL014701
|
SANTOSH PRAJAPATI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. SANTOSH PARJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
BARKAGAON
|
JH-16-003-006-002/693
(CHOPDAR)
|
3416003000NRG24Z050620230537090
|
05/06/2023
|
PRAKASH PRAJAPATI
|
3416003WL014701
|
PRAKASH PRAJAPATI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR PRAKASH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BARKAGAON
|
JH-16-003-006-002/840
(CHOPDAR)
|
3416003000NRG24Z050620230536726
|
05/06/2023
|
RATAN PRJAPTI
|
3416003WL014698
|
RATAN PRJAPTI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR RATAN PRJAPTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BARKAGAON
|
JH-16-003-006-002/856
(CHOPDAR)
|
3416003000NRG24Z050620230537097
|
05/06/2023
|
PUJA KUMARI
|
3416003WL014701
|
PUJA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BARKAGAON
|
JH-16-003-006-002/859
(CHOPDAR)
|
3416003000NRG24Z050620230537099
|
05/06/2023
|
KARAN KUMAR NAYAK
|
3416003WL014701
|
KARAN KUMAR NAYAK
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MASTER KARAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
178
|
BARKAGAON
|
JH-16-003-006-002/873
(CHOPDAR)
|
3416003000NRG24Z050620230536731
|
05/06/2023
|
KULESHWAR RAM
|
3416003WL014698
|
KULESHWAR RAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR KULESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BARKAGAON
|
JH-16-003-006-002/94
(CHOPDAR)
|
3416003000NRG24Z050620230537105
|
05/06/2023
|
MOS HEMNI
|
3416003WL014701
|
MOS HEMNI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MS MASOMAT HEMANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BARKAGAON
|
JH-16-003-006-003/1081
(CHOPDAR)
|
3416003000NRG24Z050620230536738
|
05/06/2023
|
MAJDAH KHATOON
|
3416003WL014698
|
MAJDAH KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS MAJDAH KHATOON
|
STATE BANK OF INDIA(508548)
|
|
181
|
BARKAGAON
|
JH-16-003-006-003/1092
(CHOPDAR)
|
3416003000NRG24Z050620230537317
|
05/06/2023
|
NAUSHAD ALAM
|
3416003WL014707
|
NAUSHAD ALAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR NOUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BARKAGAON
|
JH-16-003-006-003/1124
(CHOPDAR)
|
3416003000NRG24Z050620230537319
|
05/06/2023
|
MAHIBULLAH KHAN
|
3416003WL014707
|
MAHIBULLAH KHAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD MUHIBULLAH KHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
BARKAGAON
|
JH-16-003-006-003/1146
(CHOPDAR)
|
3416003000NRG24Z050620230536740
|
05/06/2023
|
JUBAIDA KHATOON
|
3416003WL014698
|
JUBAIDA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS JUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
184
|
BARKAGAON
|
JH-16-003-006-003/1154
(CHOPDAR)
|
3416003000NRG24Z050620230536741
|
05/06/2023
|
MD MOSHAHID HASHMI
|
3416003WL014698
|
MD MOSHAHID HASHMI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD MOSHAHID HASHMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BARKAGAON
|
JH-16-003-006-003/1251
(CHOPDAR)
|
3416003000NRG24Z050620230537320
|
05/06/2023
|
SABRA KHATOON
|
3416003WL014707
|
SABRA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SABRA KHATOON
|
BANK OF BARODA(606985)
|
|
186
|
BARKAGAON
|
JH-16-003-006-003/1291
(CHOPDAR)
|
3416003000NRG24Z050620230536744
|
05/06/2023
|
Nur jaha
|
3416003WL014698
|
Nur jaha
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS NUR JAHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BARKAGAON
|
JH-16-003-006-003/1461
(CHOPDAR)
|
3416003000NRG24Z050620230537047
|
05/06/2023
|
NAJRA KHATOON
|
3416003WL014700
|
NAJRA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS NAJRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
188
|
BARKAGAON
|
JH-16-003-006-003/1462
(CHOPDAR)
|
3416003000NRG24Z050620230537048
|
05/06/2023
|
SALMA KHATOON
|
3416003WL014700
|
SALMA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
189
|
BARKAGAON
|
JH-16-003-006-003/1467
(CHOPDAR)
|
3416003000NRG24Z050620230537329
|
05/06/2023
|
NARGISH FATMA
|
3416003WL014707
|
NARGISH FATMA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS NARGISH FATMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BARKAGAON
|
JH-16-003-006-003/203
(CHOPDAR)
|
3416003000NRG24Z050620230537333
|
05/06/2023
|
DEVANTI DEVI
|
3416003WL014707
|
DEVANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BARKAGAON
|
JH-16-003-006-003/303
(CHOPDAR)
|
3416003000NRG24Z050620230536750
|
05/06/2023
|
MOHAMMAD SHAMIM HAIDAR
|
3416003WL014698
|
MOHAMMAD SHAMIM HAIDAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD SHAMIM HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BARKAGAON
|
JH-16-003-006-003/304
(CHOPDAR)
|
3416003000NRG24Z050620230536751
|
05/06/2023
|
MD SAMEER
|
3416003WL014698
|
MD SAMEER
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. MD SAMEER
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
BARKAGAON
|
JH-16-003-006-003/315
(CHOPDAR)
|
3416003000NRG24Z050620230536929
|
05/06/2023
|
SIDDIKA RAHMAN
|
3416003WL014699
|
SIDDIKA RAHMAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS SIDDIQA RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
BARKAGAON
|
JH-16-003-006-003/316
(CHOPDAR)
|
3416003000NRG24Z050620230536930
|
05/06/2023
|
MD RASHID ANWAR
|
3416003WL014699
|
MD RASHID ANWAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MD RASHID ANWAR
|
IDBI BANK(607095)
|
|
195
|
BARKAGAON
|
JH-16-003-006-003/318
(CHOPDAR)
|
3416003000NRG24Z050620230536932
|
05/06/2023
|
KAUSHER PRAWEEN
|
3416003WL014699
|
KAUSHER PRAWEEN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
KAUSHAR PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BARKAGAON
|
JH-16-003-006-003/320
(CHOPDAR)
|
3416003000NRG24Z050620230536934
|
05/06/2023
|
AFSANA KHATOON
|
3416003WL014699
|
AFSANA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
197
|
BARKAGAON
|
JH-16-003-006-003/341
(CHOPDAR)
|
3416003000NRG24Z050620230536935
|
05/06/2023
|
MOKARM HASMI
|
3416003WL014699
|
MOKARM HASMI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MUKARRAM HASHMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BARKAGAON
|
JH-16-003-006-003/441
(CHOPDAR)
|
3416003000NRG24Z050620230537342
|
05/06/2023
|
RESHMA KHATOON
|
3416003WL014707
|
RESHMA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mrs. RESHMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
BARKAGAON
|
JH-16-003-006-003/540
(CHOPDAR)
|
3416003000NRG24Z050620230537345
|
05/06/2023
|
KHUSIDA BEGAM
|
3416003WL014707
|
KHUSIDA BEGAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS KHUSIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
BARKAGAON
|
JH-16-003-006-003/612
(CHOPDAR)
|
3416003000NRG24Z050620230536938
|
05/06/2023
|
SHADAB HUSAIN
|
3416003WL014699
|
SHADAB HUSAIN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR SHADAB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
201
|
BARKAGAON
|
JH-16-003-006-003/613
(CHOPDAR)
|
3416003000NRG24Z050620230536939
|
05/06/2023
|
JAKIYA RAHAMAN
|
3416003WL014699
|
JAKIYA RAHAMAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
ZAKIYA RAHMAN
|
BANK OF INDIA(508505)
|
|
202
|
BARKAGAON
|
JH-16-003-006-003/628
(CHOPDAR)
|
3416003000NRG24Z050620230537050
|
05/06/2023
|
RUKSANA PRWEEN
|
3416003WL014700
|
RUKSANA PRWEEN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RUKSANA PRWEEN
|
BANK OF INDIA(508505)
|
|
203
|
BARKAGAON
|
JH-16-003-006-003/635
(CHOPDAR)
|
3416003000NRG24Z050620230537348
|
05/06/2023
|
MD SAHIL
|
3416003WL014707
|
MD SAHIL
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD SAHIL
|
STATE BANK OF INDIA(508548)
|
|
204
|
BARKAGAON
|
JH-16-003-006-003/717
(CHOPDAR)
|
3416003000NRG24Z050620230536757
|
05/06/2023
|
MD AMJAD
|
3416003WL014698
|
MD AMJAD
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR MD AMJAD
|
STATE BANK OF INDIA(508548)
|
|
205
|
BARKAGAON
|
JH-16-003-006-003/752
(CHOPDAR)
|
3416003000NRG24Z050620230537351
|
05/06/2023
|
MD SAFDAR ALI
|
3416003WL014707
|
MD SAFDAR ALI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MD SAFDAR ALI
|
BANK OF INDIA(508505)
|
|
206
|
BARKAGAON
|
JH-16-003-006-003/758
(CHOPDAR)
|
3416003000NRG24Z050620230537353
|
05/06/2023
|
AZIMA KHATOON
|
3416003WL014707
|
AZIMA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mrs. AZIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
BARKAGAON
|
JH-16-003-006-003/796
(CHOPDAR)
|
3416003000NRG24Z050620230537051
|
05/06/2023
|
SHAJIYA KHAN
|
3416003WL014700
|
SHAJIYA KHAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS SHAJIYA KHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
BARKAGAON
|
JH-16-003-006-003/799
(CHOPDAR)
|
3416003000NRG24Z050620230537052
|
05/06/2023
|
SAJDA KHATOON
|
3416003WL014700
|
SAJDA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS SAZDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
209
|
BARKAGAON
|
JH-16-003-006-003/804
(CHOPDAR)
|
3416003000NRG24Z050620230537355
|
05/06/2023
|
MAHENAJ SABA
|
3416003WL014707
|
MAHENAJ SABA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS MAHENAJ SABA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BARKAGAON
|
JH-16-003-006-003/937
(CHOPDAR)
|
3416003000NRG24Z050620230537358
|
05/06/2023
|
SONIYA KHATOON
|
3416003WL014707
|
SONIYA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS SONIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
211
|
BARKAGAON
|
JH-16-003-006-003/958
(CHOPDAR)
|
3416003000NRG24Z050620230536945
|
05/06/2023
|
NAGO GOP
|
3416003WL014699
|
NAGO GOP
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR NAGO GOP
|
STATE BANK OF INDIA(508548)
|
|
212
|
BARKAGAON
|
JH-16-003-006-003/975
(CHOPDAR)
|
3416003000NRG24Z050620230537053
|
05/06/2023
|
ARFAT AHMAD
|
3416003WL014700
|
ARFAT AHMAD
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
ARFAT AHMAD
|
BANK OF BARODA(606985)
|
|
213
|
BARKAGAON
|
JH-16-003-008-002/1682
(NAPO KHURD)
|
3416003000NRG24Z050620230537055
|
05/06/2023
|
TAPESHWARI DEVI
|
3416003WL014700
|
TAPESHWARI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS TAPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BARKAGAON
|
JH-16-003-008-002/1683
(NAPO KHURD)
|
3416003000NRG24Z050620230537056
|
05/06/2023
|
CHANDRADEV SAW
|
3416003WL014700
|
CHANDRADEV SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. CHANDRADEO SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
BARKAGAON
|
JH-16-003-008-002/673
(NAPO KHURD)
|
3416003000NRG24Z050620230537058
|
05/06/2023
|
KABLAS DEVI
|
3416003WL014700
|
KABLAS DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS KABLAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14418
|
14418
|
|
|
|
|
|
|
|
|
216
|
BARKAGAON
|
JH-16-003-006-001/1254
(CHOPDAR)
|
3416003000NRG24Z050620230536855
|
05/06/2023
|
RINKI DEVI
|
3416003WL014699
|
RINKI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
217
|
BARKAGAON
|
JH-16-003-006-002/1122
(CHOPDAR)
|
3416003000NRG24Z050620230536708
|
05/06/2023
|
Savitri kumari
|
3416003WL014698
|
Savitri kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SABITRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BARKAGAON
|
JH-16-003-006-002/1150
(CHOPDAR)
|
3416003000NRG24Z050620230537015
|
05/06/2023
|
RRAMA NAYAK
|
3416003WL014700
|
RRAMA NAYAK
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RAMA NAYAK
|
BANK OF INDIA(508505)
|
|
219
|
BARKAGAON
|
JH-16-003-006-002/1151
(CHOPDAR)
|
3416003000NRG24Z050620230537016
|
05/06/2023
|
RANJEET K NAYAK
|
3416003WL014700
|
RANJEET K NAYAK
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RANJEET KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
220
|
BARKAGAON
|
JH-16-003-006-002/1228
(CHOPDAR)
|
3416003000NRG24Z050620230536870
|
05/06/2023
|
PUJA KUMARI
|
3416003WL014699
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BARKAGAON
|
JH-16-003-006-002/1235
(CHOPDAR)
|
3416003000NRG24Z050620230537020
|
05/06/2023
|
Sangeeta Nayak
|
3416003WL014700
|
Sangeeta Nayak
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SANGEETA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BARKAGAON
|
JH-16-003-006-002/1243
(CHOPDAR)
|
3416003000NRG24Z050620230537021
|
05/06/2023
|
FARIDA AFRIN
|
3416003WL014700
|
FARIDA AFRIN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
FARIDA AFRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BARKAGAON
|
JH-16-003-006-002/1244
(CHOPDAR)
|
3416003000NRG24Z050620230537022
|
05/06/2023
|
NIGAR AFRIN
|
3416003WL014700
|
NIGAR AFRIN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
NIGAR AFRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BARKAGAON
|
JH-16-003-006-002/149
(CHOPDAR)
|
3416003000NRG24Z050620230536713
|
05/06/2023
|
KAVITA KUMARI
|
3416003WL014698
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Kavita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
225
|
BARKAGAON
|
JH-16-003-006-002/220
(CHOPDAR)
|
3416003000NRG24Z050620230536880
|
05/06/2023
|
LAXMI DEVI
|
3416003WL014699
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BARKAGAON
|
JH-16-003-006-002/244
(CHOPDAR)
|
3416003000NRG24Z050620230537028
|
05/06/2023
|
ABHISHEK GIRI
|
3416003WL014700
|
ABHISHEK GIRI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
ABHISHEK GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BARKAGAON
|
JH-16-003-006-002/273
(CHOPDAR)
|
3416003000NRG24Z050620230537033
|
05/06/2023
|
FHAJILAT HUSAIN
|
3416003WL014700
|
FHAJILAT HUSAIN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
FHAJILAT HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BARKAGAON
|
JH-16-003-006-002/273
(CHOPDAR)
|
3416003000NRG24Z050620230537034
|
05/06/2023
|
SALMA KHATOON
|
3416003WL014700
|
SALMA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SALMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BARKAGAON
|
JH-16-003-006-002/339
(CHOPDAR)
|
3416003000NRG24Z050620230536717
|
05/06/2023
|
MAHADEV RAM
|
3416003WL014698
|
MAHADEV RAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MAHADEV RAM
|
BANK OF INDIA(508505)
|
|
230
|
BARKAGAON
|
JH-16-003-006-002/500
(CHOPDAR)
|
3416003000NRG24Z050620230536900
|
05/06/2023
|
KARANTI KUMARI
|
3416003WL014699
|
KARANTI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS KRANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BARKAGAON
|
JH-16-003-006-002/605
(CHOPDAR)
|
3416003000NRG24Z050620230537040
|
05/06/2023
|
SITA DEVI
|
3416003WL014700
|
SITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BARKAGAON
|
JH-16-003-006-002/678
(CHOPDAR)
|
3416003000NRG24Z050620230536913
|
05/06/2023
|
SUNITA DEVI
|
3416003WL014699
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BARKAGAON
|
JH-16-003-006-002/70
(CHOPDAR)
|
3416003000NRG24Z050620230536914
|
05/06/2023
|
JITENDER NAYAK
|
3416003WL014699
|
JITENDER NAYAK
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
JITENDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BARKAGAON
|
JH-16-003-006-002/702
(CHOPDAR)
|
3416003000NRG24Z050620230537091
|
05/06/2023
|
SAWITA DEVI
|
3416003WL014701
|
SAWITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BARKAGAON
|
JH-16-003-006-002/721
(CHOPDAR)
|
3416003000NRG24Z050620230536721
|
05/06/2023
|
CHANDNI DEVI
|
3416003WL014698
|
CHANDNI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
CHANDANI DEVI
|
BANK OF INDIA(508505)
|
|
236
|
BARKAGAON
|
JH-16-003-006-002/722
(CHOPDAR)
|
3416003000NRG24Z050620230536722
|
05/06/2023
|
BASANTI DEVI
|
3416003WL014698
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
237
|
BARKAGAON
|
JH-16-003-006-002/725
(CHOPDAR)
|
3416003000NRG24Z050620230537092
|
05/06/2023
|
SONU SAW
|
3416003WL014701
|
SONU SAW
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. SONU SAW S/O RANGLAL SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
BARKAGAON
|
JH-16-003-006-002/770
(CHOPDAR)
|
3416003000NRG24Z050620230537043
|
05/06/2023
|
SHILPA KUMARI
|
3416003WL014700
|
SHILPA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SHILPA KUMARI
|
BANK OF INDIA(508505)
|
|
239
|
BARKAGAON
|
JH-16-003-006-002/830
(CHOPDAR)
|
3416003000NRG24Z050620230536918
|
05/06/2023
|
MD SAHRUKH
|
3416003WL014699
|
MD SAHRUKH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MD SAHRUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BARKAGAON
|
JH-16-003-006-002/835
(CHOPDAR)
|
3416003000NRG24Z050620230536919
|
05/06/2023
|
KOUSHAL KUMAR GIRI
|
3416003WL014699
|
KOUSHAL KUMAR GIRI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
KOUSHAL KUMAR GIRI
|
BANK OF BARODA(606985)
|
|
241
|
BARKAGAON
|
JH-16-003-006-002/838
(CHOPDAR)
|
3416003000NRG24Z050620230536724
|
05/06/2023
|
SHANTI DEVI
|
3416003WL014698
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BARKAGAON
|
JH-16-003-006-002/839
(CHOPDAR)
|
3416003000NRG24Z050620230536725
|
05/06/2023
|
PRITI KUMARI
|
3416003WL014698
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BARKAGAON
|
JH-16-003-006-002/849
(CHOPDAR)
|
3416003000NRG24Z050620230536922
|
05/06/2023
|
BABITA DEVI
|
3416003WL014699
|
BABITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BARKAGAON
|
JH-16-003-006-002/860
(CHOPDAR)
|
3416003000NRG24Z050620230537100
|
05/06/2023
|
SUNITA DEVI
|
3416003WL014701
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
245
|
BARKAGAON
|
JH-16-003-006-002/861
(CHOPDAR)
|
3416003000NRG24Z050620230537101
|
05/06/2023
|
NIRMAL NAYAK
|
3416003WL014701
|
NIRMAL NAYAK
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR NIRMAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
246
|
BARKAGAON
|
JH-16-003-006-002/866
(CHOPDAR)
|
3416003000NRG24Z050620230537102
|
05/06/2023
|
BABITA DEVI
|
3416003WL014701
|
BABITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BARKAGAON
|
JH-16-003-006-002/872
(CHOPDAR)
|
3416003000NRG24Z050620230537103
|
05/06/2023
|
BABLI KUMARI
|
3416003WL014701
|
BABLI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
BABLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BARKAGAON
|
JH-16-003-006-003/224
(CHOPDAR)
|
3416003000NRG24Z050620230536748
|
05/06/2023
|
FIZA KHATOON
|
3416003WL014698
|
FIZA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Fiza Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
BARKAGAON
|
JH-16-003-006-003/607
(CHOPDAR)
|
3416003000NRG24Z050620230536937
|
05/06/2023
|
GULSHAN KHATOON
|
3416003WL014699
|
GULSHAN KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Gulashan Jaha
|
BANK OF BARODA(606985)
|
|
250
|
BARKAGAON
|
JH-16-003-006-003/706
(CHOPDAR)
|
3416003000NRG24Z050620230536940
|
05/06/2023
|
JABIHULLAH
|
3416003WL014699
|
JABIHULLAH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. ZABIHULLAH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
BARKAGAON
|
JH-16-003-006-003/707
(CHOPDAR)
|
3416003000NRG24Z050620230536941
|
05/06/2023
|
MD SHAMIM
|
3416003WL014699
|
MD SHAMIM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MD SAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BARKAGAON
|
JH-16-003-006-003/719
(CHOPDAR)
|
3416003000NRG24Z050620230536758
|
05/06/2023
|
SALMA KHATOON
|
3416003WL014698
|
SALMA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SALMA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
253
|
BARKAGAON
|
JH-16-003-006-001/1258
(CHOPDAR)
|
3416003000NRG24Z050620230536857
|
05/06/2023
|
Saraswati Devi
|
3416003WL014699
|
Saraswati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mrs. SARASHWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
BARKAGAON
|
JH-16-003-006-001/286
(CHOPDAR)
|
3416003000NRG24Z050620230536683
|
05/06/2023
|
NARESH BHUINYA
|
3416003WL014698
|
NARESH BHUINYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR NARESH BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BARKAGAON
|
JH-16-003-006-001/488
(CHOPDAR)
|
3416003000NRG24Z050620230536688
|
05/06/2023
|
SANTOSH YADAV
|
3416003WL014698
|
SANTOSH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SANTOSH YADAV S\O ANDOO YADAV
|
UNION BANK OF INDIA(508500)
|
|
256
|
BARKAGAON
|
JH-16-003-006-001/609
(CHOPDAR)
|
3416003000NRG24Z050620230536691
|
05/06/2023
|
MANWA DEVI
|
3416003WL014698
|
MANWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mrs. MANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
BARKAGAON
|
JH-16-003-006-001/819
(CHOPDAR)
|
3416003000NRG24Z050620230536859
|
05/06/2023
|
KALAWATI DEVI
|
3416003WL014699
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
KALAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
258
|
BARKAGAON
|
JH-16-003-006-001/893
(CHOPDAR)
|
3416003000NRG24Z050620230536703
|
05/06/2023
|
KOSHILA DEVI
|
3416003WL014698
|
KOSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
259
|
BARKAGAON
|
JH-16-003-006-002/1017
(CHOPDAR)
|
3416003000NRG24Z050620230536863
|
05/06/2023
|
Narayan Yadav
|
3416003WL014699
|
Narayan Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. NARAYAN GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
BARKAGAON
|
JH-16-003-006-002/1118
(CHOPDAR)
|
3416003000NRG24Z050620230536865
|
05/06/2023
|
Manish Kumari
|
3416003WL014699
|
Manish Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
261
|
BARKAGAON
|
JH-16-003-006-002/1131
(CHOPDAR)
|
3416003000NRG24Z050620230536711
|
05/06/2023
|
Rajni Devi
|
3416003WL014698
|
Rajni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mrs. RAJNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
BARKAGAON
|
JH-16-003-006-002/1136
(CHOPDAR)
|
3416003000NRG24Z050620230536868
|
05/06/2023
|
Mina Davi
|
3416003WL014699
|
Mina Davi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
BARKAGAON
|
JH-16-003-006-002/1198
(CHOPDAR)
|
3416003000NRG24Z050620230537083
|
05/06/2023
|
GITA DEVI
|
3416003WL014701
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
GITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
264
|
BARKAGAON
|
JH-16-003-006-002/1293
(CHOPDAR)
|
3416003000NRG24Z050620230537023
|
05/06/2023
|
MARIYAM KHATOON
|
3416003WL014700
|
MARIYAM KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MARIYAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BARKAGAON
|
JH-16-003-006-002/210
(CHOPDAR)
|
3416003000NRG24Z050620230536714
|
05/06/2023
|
BALDEV CHOUDHARY
|
3416003WL014698
|
BALDEV CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. BALDEV CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
BARKAGAON
|
JH-16-003-006-002/215
(CHOPDAR)
|
3416003000NRG24Z050620230536877
|
05/06/2023
|
DULARI DEVI
|
3416003WL014699
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Dulari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
267
|
BARKAGAON
|
JH-16-003-006-002/241
(CHOPDAR)
|
3416003000NRG24Z050620230536886
|
05/06/2023
|
SONI DEVI
|
3416003WL014699
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
268
|
BARKAGAON
|
JH-16-003-006-002/242
(CHOPDAR)
|
3416003000NRG24Z050620230536887
|
05/06/2023
|
RINA DEVI
|
3416003WL014699
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
BARKAGAON
|
JH-16-003-006-002/438
(CHOPDAR)
|
3416003000NRG24Z050620230536896
|
05/06/2023
|
MAHAWEER SAW
|
3416003WL014699
|
MAHAWEER SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. MAHAVIR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
BARKAGAON
|
JH-16-003-006-002/503
(CHOPDAR)
|
3416003000NRG24Z050620230536901
|
05/06/2023
|
KHUSHBOO KUMARI
|
3416003WL014699
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BARKAGAON
|
JH-16-003-006-002/591
(CHOPDAR)
|
3416003000NRG24Z050620230536908
|
05/06/2023
|
SURESH RAM RAJAK
|
3416003WL014699
|
SURESH RAM RAJAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. SURESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
BARKAGAON
|
JH-16-003-006-002/769
(CHOPDAR)
|
3416003000NRG24Z050620230537042
|
05/06/2023
|
RAVINDRA NAYAK
|
3416003WL014700
|
RAVINDRA NAYAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. RAVINDRA NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
BARKAGAON
|
JH-16-003-006-002/801
(CHOPDAR)
|
3416003000NRG24Z050620230536915
|
05/06/2023
|
Mahesh yadev
|
3416003WL014699
|
Mahesh yadev
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. MAHESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
274
|
BARKAGAON
|
JH-16-003-006-002/802
(CHOPDAR)
|
3416003000NRG24Z050620230536916
|
05/06/2023
|
Lalchand Gope
|
3416003WL014699
|
Lalchand Gope
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
LALCHAND GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BARKAGAON
|
JH-16-003-006-002/841
(CHOPDAR)
|
3416003000NRG24Z050620230536920
|
05/06/2023
|
DHARMENDRA NAYAK
|
3416003WL014699
|
DHARMENDRA NAYAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
DHARMENDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BARKAGAON
|
JH-16-003-006-003/1079
(CHOPDAR)
|
3416003000NRG24Z050620230536737
|
05/06/2023
|
MD AMIL RAZA
|
3416003WL014698
|
MD AMIL RAZA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MD AMIL RAZA
|
BANK OF INDIA(508505)
|
|
277
|
BARKAGAON
|
JH-16-003-006-003/1084
(CHOPDAR)
|
3416003000NRG24Z050620230536739
|
05/06/2023
|
ATKA BEGAM
|
3416003WL014698
|
ATKA BEGAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mrs. ATKA BEGUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
278
|
BARKAGAON
|
JH-16-003-006-003/1094
(CHOPDAR)
|
3416003000NRG24Z050620230537318
|
05/06/2023
|
RANJANA KUMARI
|
3416003WL014707
|
RANJANA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS RANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BARKAGAON
|
JH-16-003-006-003/1262
(CHOPDAR)
|
3416003000NRG24Z050620230537321
|
05/06/2023
|
AMIR RAZA
|
3416003WL014707
|
AMIR RAZA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
AMIR RAZA
|
VANANCHAL GRAMIN BANK(607210)
|
|
280
|
BARKAGAON
|
JH-16-003-006-003/1272
(CHOPDAR)
|
3416003000NRG24Z050620230537322
|
05/06/2023
|
SANNA BATUL
|
3416003WL014707
|
SANNA BATUL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SANNA BATUL
|
BANK OF INDIA(508505)
|
|
281
|
BARKAGAON
|
JH-16-003-006-003/1421
(CHOPDAR)
|
3416003000NRG24Z050620230537326
|
05/06/2023
|
SABA AKHTAR
|
3416003WL014707
|
SABA AKHTAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SABA AKHTAR
|
BANK OF INDIA(508505)
|
|
282
|
BARKAGAON
|
JH-16-003-006-003/1464
(CHOPDAR)
|
3416003000NRG24Z050620230537049
|
05/06/2023
|
IFA NAZ
|
3416003WL014700
|
IFA NAZ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
IFA NAZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
283
|
BARKAGAON
|
JH-16-003-006-003/1466
(CHOPDAR)
|
3416003000NRG24Z050620230537328
|
05/06/2023
|
BHAJNTI DEVI
|
3416003WL014707
|
BHAJNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mrs. BHAJNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
284
|
BARKAGAON
|
JH-16-003-006-003/1469
(CHOPDAR)
|
3416003000NRG24Z050620230537331
|
05/06/2023
|
SITA DEVI
|
3416003WL014707
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BARKAGAON
|
JH-16-003-006-003/155
(CHOPDAR)
|
3416003000NRG24Z050620230536923
|
05/06/2023
|
MD ARIF
|
3416003WL014699
|
MD ARIF
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MD ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BARKAGAON
|
JH-16-003-006-003/250
(CHOPDAR)
|
3416003000NRG24Z050620230536749
|
05/06/2023
|
JINAT PRWEEN
|
3416003WL014698
|
JINAT PRWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS JINAT PRWEEN
|
STATE BANK OF INDIA(508548)
|
|
287
|
BARKAGAON
|
JH-16-003-006-003/265
(CHOPDAR)
|
3416003000NRG24Z050620230537334
|
05/06/2023
|
MD JAMIR
|
3416003WL014707
|
MD JAMIR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. MD JAMIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
288
|
BARKAGAON
|
JH-16-003-006-003/313
(CHOPDAR)
|
3416003000NRG24Z050620230536927
|
05/06/2023
|
SHADIYA RAHMAN
|
3416003WL014699
|
SHADIYA RAHMAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mrs. SADIYA RAHMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
289
|
BARKAGAON
|
JH-16-003-006-003/319
(CHOPDAR)
|
3416003000NRG24Z050620230536933
|
05/06/2023
|
NAIMA KHATOON
|
3416003WL014699
|
NAIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS NAIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
290
|
BARKAGAON
|
JH-16-003-006-003/35
(CHOPDAR)
|
3416003000NRG24Z050620230536753
|
05/06/2023
|
JITENDAR CHOUDRY
|
3416003WL014698
|
JITENDAR CHOUDRY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. JITENDRA CHOUDHRY
|
VANANCHAL GRAMIN BANK(607210)
|
|
291
|
BARKAGAON
|
JH-16-003-006-003/371
(CHOPDAR)
|
3416003000NRG24Z050620230537339
|
05/06/2023
|
FAHMEEDA KHATOON
|
3416003WL014707
|
FAHMEEDA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MISS FAHMEEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
292
|
BARKAGAON
|
JH-16-003-006-003/378
(CHOPDAR)
|
3416003000NRG24Z050620230537341
|
05/06/2023
|
ROJI KHATOON
|
3416003WL014707
|
ROJI KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
ROJI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
293
|
BARKAGAON
|
JH-16-003-006-003/538
(CHOPDAR)
|
3416003000NRG24Z050620230537344
|
05/06/2023
|
GAJALA KHATUN
|
3416003WL014707
|
GAJALA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mrs. GAJALA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
294
|
BARKAGAON
|
JH-16-003-006-003/633
(CHOPDAR)
|
3416003000NRG24Z050620230537347
|
05/06/2023
|
SHAMA ARA
|
3416003WL014707
|
SHAMA ARA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SHAMA ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BARKAGAON
|
JH-16-003-006-003/960
(CHOPDAR)
|
3416003000NRG24Z050620230536947
|
05/06/2023
|
DINESH KUMAR YADAV
|
3416003WL014699
|
DINESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MR DINESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
296
|
BARKAGAON
|
JH-16-003-008-002/668
(NAPO KHURD)
|
3416003000NRG24Z050620230537057
|
05/06/2023
|
JYOTU KUMARI
|
3416003WL014700
|
JYOTU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Miss. JYOTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
297
|
BARKAGAON
|
JH-16-003-008-003/239
(NAPO KHURD)
|
3416003000NRG24Z050620230537059
|
05/06/2023
|
MANJU DEVI
|
3416003WL014700
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
298
|
BARKAGAON
|
JH-16-003-006-003/1341
(CHOPDAR)
|
3416003000NRG24Z050620230536745
|
05/06/2023
|
Md Kaif
|
3416003WL014698
|
Md Kaif
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
Mr. MD. KAIF
|
VANANCHAL GRAMIN BANK(607210)
|
|
299
|
BARKAGAON
|
JH-16-003-006-003/305
(CHOPDAR)
|
3416003000NRG24Z050620230536752
|
05/06/2023
|
FAIZA TARANNUM
|
3416003WL014698
|
FAIZA TARANNUM
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
FAIZA TARANNUM
|
BANK OF INDIA(508505)
|
|
300
|
BARKAGAON
|
JH-16-003-006-003/649
(CHOPDAR)
|
3416003000NRG24Z050620230536755
|
05/06/2023
|
JAMILA KHATOON
|
3416003WL014698
|
JAMILA KHATOON
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48600
|
48600
|
|
|
|
|
|
|
|