|
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-16-003-012-003/1243
(HARLI)
|
3416003012NRG24Z130220242147318
|
14/02/2024
|
AHILYA DEVI
|
3416003012WL073341
|
AHILYA DEVI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
AHILYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BARKAGAON
|
JH-16-003-012-003/1638
(HARLI)
|
3416003000NRG24Z140220242152943
|
14/02/2024
|
BALDEW KUMAR
|
3416003WL073566
|
BALDEW KUMAR
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
BALDEO KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BARKAGAON
|
JH-16-003-012-003/911
(HARLI)
|
3416003012NRG24Z130220242147366
|
14/02/2024
|
KAMESHWAR KUMAR MEHTA
|
3416003012WL073341
|
KAMESHWAR KUMAR MEHTA
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KAMESHWAR KUMAR MEHA
|
BANK OF BARODA(606985)
|
|
4
|
BARKAGAON
|
JH-16-003-012-003/932
(HARLI)
|
3416003012NRG24Z130220242147368
|
14/02/2024
|
SULENDRA KUMAR
|
3416003012WL073341
|
SULENDRA KUMAR
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SULENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-012-003/1100
(HARLI)
|
3416003012NRG24Z130220242147315
|
14/02/2024
|
Chintaman Mahto
|
3416003012WL073341
|
Chintaman Mahto
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
CHINTAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-012-003/1620
(HARLI)
|
3416003000NRG24Z140220242152937
|
14/02/2024
|
KAJAL KUMARI
|
3416003WL073566
|
KAJAL KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-012-003/1823
(HARLI)
|
3416003012NRG24Z130220242147349
|
14/02/2024
|
GHANSHYAM MAHTO
|
3416003012WL073341
|
GHANSHYAM MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-012-003/341
(HARLI)
|
3416003012NRG24Z130220242147356
|
14/02/2024
|
AGHAN RAM
|
3416003012WL073341
|
AGHAN RAM
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ADHAN BHUIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
BARKAGAON
|
JH-16-003-012-003/1023
(HARLI)
|
3416003012NRG24Z130220242147312
|
14/02/2024
|
ARATI DEVI
|
3416003012WL073341
|
ARATI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BARKAGAON
|
JH-16-003-012-003/1092
(HARLI)
|
3416003012NRG24Z130220242147314
|
14/02/2024
|
Bandhani Devi
|
3416003012WL073341
|
Bandhani Devi
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
VADHANI DAVI
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-012-003/1112
(HARLI)
|
3416003012NRG24Z130220242147316
|
14/02/2024
|
Sancho Devi
|
3416003012WL073341
|
Sancho Devi
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SANCHO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-012-003/1153
(HARLI)
|
3416003012NRG24Z130220242147317
|
14/02/2024
|
Nirasho Devi
|
3416003012WL073341
|
Nirasho Devi
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
NIRASHO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-012-003/1218
(HARLI)
|
3416003000NRG24Z140220242152929
|
14/02/2024
|
MANJU DEVI
|
3416003WL073566
|
MANJU DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-012-003/1252
(HARLI)
|
3416003012NRG24Z130220242147320
|
14/02/2024
|
SAVITRI DEVI
|
3416003012WL073341
|
SAVITRI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARKAGAON
|
JH-16-003-012-003/1411
(HARLI)
|
3416003012NRG24Z130220242147321
|
14/02/2024
|
SONI DEVI
|
3416003012WL073341
|
SONI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARKAGAON
|
JH-16-003-012-003/1498
(HARLI)
|
3416003012NRG24Z130220242147323
|
14/02/2024
|
MUNITA KUMARI
|
3416003012WL073341
|
MUNITA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
BARKAGAON
|
JH-16-003-012-003/1498
(HARLI)
|
3416003012NRG24Z130220242147322
|
14/02/2024
|
SUJIT KUMAR DANGI
|
3416003012WL073341
|
SUJIT KUMAR DANGI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR SUJIT KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARKAGAON
|
JH-16-003-012-003/1557
(HARLI)
|
3416003012NRG24Z130220242147325
|
14/02/2024
|
Yamuna kumar
|
3416003012WL073341
|
Yamuna kumar
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
YAMUNA KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BARKAGAON
|
JH-16-003-012-003/1595
(HARLI)
|
3416003012NRG24Z130220242147328
|
14/02/2024
|
TILESHWAR MAHTO
|
3416003012WL073341
|
TILESHWAR MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
TILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-012-003/1605
(HARLI)
|
3416003012NRG24Z130220242147332
|
14/02/2024
|
INDRI DEVI
|
3416003012WL073341
|
INDRI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
INDRI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BARKAGAON
|
JH-16-003-012-003/1612
(HARLI)
|
3416003000NRG24Z140220242152931
|
14/02/2024
|
CHANDRADEV KUMAR
|
3416003WL073566
|
CHANDRADEV KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
CHANDRADEV KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-012-003/1614
(HARLI)
|
3416003000NRG24Z140220242152932
|
14/02/2024
|
GANGADHAR KUMAR
|
3416003WL073566
|
GANGADHAR KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
GANGADHAR KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-012-003/1615
(HARLI)
|
3416003000NRG24Z140220242152933
|
14/02/2024
|
MANITA KUMARI
|
3416003WL073566
|
MANITA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MANITA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-012-003/1616
(HARLI)
|
3416003000NRG24Z140220242152934
|
14/02/2024
|
RAJU KUMAR
|
3416003WL073566
|
RAJU KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
BARKAGAON
|
JH-16-003-012-003/1617
(HARLI)
|
3416003000NRG24Z140220242152935
|
14/02/2024
|
MITHLESH KUMAR
|
3416003WL073566
|
MITHLESH KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MITHLESH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
26
|
BARKAGAON
|
JH-16-003-012-003/1619
(HARLI)
|
3416003000NRG24Z140220242152936
|
14/02/2024
|
SANTOSH KUMAR
|
3416003WL073566
|
SANTOSH KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
BARKAGAON
|
JH-16-003-012-003/1622
(HARLI)
|
3416003000NRG24Z140220242152939
|
14/02/2024
|
ARTI DEVI
|
3416003WL073566
|
ARTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARKAGAON
|
JH-16-003-012-003/1635
(HARLI)
|
3416003000NRG24Z140220242152940
|
14/02/2024
|
SARITA DEVI
|
3416003WL073566
|
SARITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS DIGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARKAGAON
|
JH-16-003-012-003/1636
(HARLI)
|
3416003000NRG24Z140220242152941
|
14/02/2024
|
DEEPAK KUMAR
|
3416003WL073566
|
DEEPAK KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-012-003/1637
(HARLI)
|
3416003000NRG24Z140220242152942
|
14/02/2024
|
RASO DEVI
|
3416003WL073566
|
RASO DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BARKAGAON
|
JH-16-003-012-003/1639
(HARLI)
|
3416003000NRG24Z140220242152944
|
14/02/2024
|
ANAND KUMAR
|
3416003WL073566
|
ANAND KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ANAND KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-012-003/1751
(HARLI)
|
3416003012NRG24Z130220242147333
|
14/02/2024
|
RUPA KUMARI
|
3416003012WL073341
|
RUPA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
BARKAGAON
|
JH-16-003-012-003/1752
(HARLI)
|
3416003012NRG24Z130220242147334
|
14/02/2024
|
ARJUN KUMAR MAHTO
|
3416003012WL073341
|
ARJUN KUMAR MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ARJUNKUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
BARKAGAON
|
JH-16-003-012-003/1792
(HARLI)
|
3416003012NRG24Z130220242147341
|
14/02/2024
|
SHANTI DEVI
|
3416003012WL073341
|
SHANTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARKAGAON
|
JH-16-003-012-003/1795
(HARLI)
|
3416003012NRG24Z130220242147344
|
14/02/2024
|
DHIRAJ KUMAR YADAV
|
3416003012WL073341
|
DHIRAJ KUMAR YADAV
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
DHIRAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
36
|
BARKAGAON
|
JH-16-003-012-003/1797
(HARLI)
|
3416003012NRG24Z130220242147346
|
14/02/2024
|
MAMTA KUMARI
|
3416003012WL073341
|
MAMTA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
BARKAGAON
|
JH-16-003-012-003/1827
(HARLI)
|
3416003012NRG24Z130220242147350
|
14/02/2024
|
BIMAL KUMAR
|
3416003012WL073341
|
BIMAL KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
BIMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARKAGAON
|
JH-16-003-012-003/1828
(HARLI)
|
3416003012NRG24Z130220242147351
|
14/02/2024
|
RAHUL KUMAR
|
3416003012WL073341
|
RAHUL KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
BARKAGAON
|
JH-16-003-012-003/202
(HARLI)
|
3416003012NRG24Z130220242147352
|
14/02/2024
|
KALAWATI KUMARI
|
3416003012WL073341
|
KALAWATI KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KALAWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARKAGAON
|
JH-16-003-012-003/203
(HARLI)
|
3416003012NRG24Z130220242147353
|
14/02/2024
|
JHANO DEVI
|
3416003012WL073341
|
JHANO DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
JHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARKAGAON
|
JH-16-003-012-003/220
(HARLI)
|
3416003000NRG24Z140220242152946
|
14/02/2024
|
SANTOSHI DEVI
|
3416003WL073566
|
SANTOSHI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BARKAGAON
|
JH-16-003-012-003/221
(HARLI)
|
3416003000NRG24Z140220242152947
|
14/02/2024
|
ARCHNA KUMARI
|
3416003WL073566
|
ARCHNA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ARCHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARKAGAON
|
JH-16-003-012-003/288
(HARLI)
|
3416003012NRG24Z130220242147355
|
14/02/2024
|
HIRAMAN MAHTO
|
3416003012WL073341
|
HIRAMAN MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
HIRAMAN MAHATO
|
BANK OF INDIA(508505)
|
|
44
|
BARKAGAON
|
JH-16-003-012-003/57-A
(HARLI)
|
3416003000NRG24Z140220242152948
|
14/02/2024
|
SUNITA DEVI
|
3416003WL073566
|
SUNITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BARKAGAON
|
JH-16-003-012-003/6-A
(HARLI)
|
3416003012NRG24Z130220242147359
|
14/02/2024
|
MAHABIR KUMAR
|
3416003012WL073341
|
MAHABIR KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR MAHABIR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARKAGAON
|
JH-16-003-012-003/729
(HARLI)
|
3416003012NRG24Z130220242147361
|
14/02/2024
|
JHALO DEVI
|
3416003012WL073341
|
JHALO DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BARKAGAON
|
JH-16-003-012-003/779
(HARLI)
|
3416003012NRG24Z130220242147362
|
14/02/2024
|
PURAN MAHTO
|
3416003012WL073341
|
PURAN MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
BARKAGAON
|
JH-16-003-012-003/780
(HARLI)
|
3416003012NRG24Z130220242147363
|
14/02/2024
|
LILAWATI DEVI
|
3416003012WL073341
|
LILAWATI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BARKAGAON
|
JH-16-003-012-003/900
(HARLI)
|
3416003012NRG24Z130220242147364
|
14/02/2024
|
RAUSHAN KUMAR
|
3416003012WL073341
|
RAUSHAN KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAUSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
BARKAGAON
|
JH-16-003-012-003/929
(HARLI)
|
3416003012NRG24Z130220242147367
|
14/02/2024
|
BHARTI DEVI
|
3416003012WL073341
|
BHARTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
51
|
BARKAGAON
|
JH-16-003-012-003/1794
(HARLI)
|
3416003012NRG24Z130220242147343
|
14/02/2024
|
ARTI KUMARI
|
3416003012WL073341
|
ARTI KUMARI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
52
|
BARKAGAON
|
JH-16-003-012-003/1018
(HARLI)
|
3416003012NRG24Z130220242147310
|
14/02/2024
|
SARSWATI DEVI
|
3416003012WL073341
|
SARSWATI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARKAGAON
|
JH-16-003-012-003/108
(HARLI)
|
3416003012NRG24Z130220242147313
|
14/02/2024
|
BHOLA KUMAR
|
3416003012WL073341
|
BHOLA KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR BHOLA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARKAGAON
|
JH-16-003-012-003/1534
(HARLI)
|
3416003000NRG24Z140220242152930
|
14/02/2024
|
MALTI DEVI
|
3416003WL073566
|
MALTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARKAGAON
|
JH-16-003-012-003/1556
(HARLI)
|
3416003012NRG24Z130220242147324
|
14/02/2024
|
Khushboo Kumari
|
3416003012WL073341
|
Khushboo Kumari
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARKAGAON
|
JH-16-003-012-003/1590
(HARLI)
|
3416003012NRG24Z130220242147326
|
14/02/2024
|
CHURAMAN MAHTO
|
3416003012WL073341
|
CHURAMAN MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR CHURAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARKAGAON
|
JH-16-003-012-003/1590
(HARLI)
|
3416003012NRG24Z130220242147327
|
14/02/2024
|
RINA DEVI
|
3416003012WL073341
|
RINA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BARKAGAON
|
JH-16-003-012-003/1595
(HARLI)
|
3416003012NRG24Z130220242147329
|
14/02/2024
|
MALTI DEVI
|
3416003012WL073341
|
MALTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARKAGAON
|
JH-16-003-012-003/1604
(HARLI)
|
3416003012NRG24Z130220242147331
|
14/02/2024
|
MINA DEVI
|
3416003012WL073341
|
MINA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BARKAGAON
|
JH-16-003-012-003/1621
(HARLI)
|
3416003000NRG24Z140220242152938
|
14/02/2024
|
SUDHIR KUMAR
|
3416003WL073566
|
SUDHIR KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARKAGAON
|
JH-16-003-012-003/1750
(HARLI)
|
3416003000NRG24Z140220242152945
|
14/02/2024
|
DULARI DEVI
|
3416003WL073566
|
DULARI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
DULARI KUMARI D/O- SUDAMA MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
BARKAGAON
|
JH-16-003-012-003/1753
(HARLI)
|
3416003012NRG24Z130220242147335
|
14/02/2024
|
SARO DEVI
|
3416003012WL073341
|
SARO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARKAGAON
|
JH-16-003-012-003/1765
(HARLI)
|
3416003012NRG24Z130220242147337
|
14/02/2024
|
GUNJARI DEVI
|
3416003012WL073341
|
GUNJARI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS GUNJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARKAGAON
|
JH-16-003-012-003/1766
(HARLI)
|
3416003012NRG24Z130220242147338
|
14/02/2024
|
MALTI DEVI
|
3416003012WL073341
|
MALTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARKAGAON
|
JH-16-003-012-003/1789
(HARLI)
|
3416003012NRG24Z130220242147339
|
14/02/2024
|
BASANT KUMAR
|
3416003012WL073341
|
BASANT KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARKAGAON
|
JH-16-003-012-003/1791
(HARLI)
|
3416003012NRG24Z130220242147340
|
14/02/2024
|
PANCHAM KUMAR
|
3416003012WL073341
|
PANCHAM KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PANCHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARKAGAON
|
JH-16-003-012-003/1793
(HARLI)
|
3416003012NRG24Z130220242147342
|
14/02/2024
|
ROHIT KUMAR
|
3416003012WL073341
|
ROHIT KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARKAGAON
|
JH-16-003-012-003/1796
(HARLI)
|
3416003012NRG24Z130220242147345
|
14/02/2024
|
ROSHAN KUMAR
|
3416003012WL073341
|
ROSHAN KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARKAGAON
|
JH-16-003-012-003/27-A
(HARLI)
|
3416003012NRG24Z130220242147354
|
14/02/2024
|
SANJAY GIRI
|
3416003012WL073341
|
SANJAY GIRI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR SANJAY GIRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARKAGAON
|
JH-16-003-012-003/341
(HARLI)
|
3416003012NRG24Z130220242147357
|
14/02/2024
|
SONIYA DEVI
|
3416003012WL073341
|
SONIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARKAGAON
|
JH-16-003-012-003/662
(HARLI)
|
3416003012NRG24Z130220242147360
|
14/02/2024
|
GANESH KUMAR MAHTO
|
3416003012WL073341
|
GANESH KUMAR MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARKAGAON
|
JH-16-003-012-003/909
(HARLI)
|
3416003012NRG24Z130220242147365
|
14/02/2024
|
MALA DEVI
|
3416003012WL073341
|
MALA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
73
|
BARKAGAON
|
JH-16-003-012-003/1023
(HARLI)
|
3416003012NRG24Z130220242147311
|
14/02/2024
|
DHIRANJAN KUMAR
|
3416003012WL073341
|
DHIRANJAN KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
DHIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BARKAGAON
|
JH-16-003-012-003/1798
(HARLI)
|
3416003012NRG24Z130220242147347
|
14/02/2024
|
PANKAJ KUMAR
|
3416003012WL073341
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BARKAGAON
|
JH-16-003-012-003/394
(HARLI)
|
3416003012NRG24Z130220242147358
|
14/02/2024
|
BIJENDRA KUMAR DANGI
|
3416003012WL073341
|
BIJENDRA KUMAR DANGI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
BIJENDRA KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
76
|
BARKAGAON
|
JH-16-003-012-003/1244
(HARLI)
|
3416003012NRG24Z130220242147319
|
14/02/2024
|
TETARI DEVI
|
3416003012WL073341
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BARKAGAON
|
JH-16-003-012-003/1822
(HARLI)
|
3416003012NRG24Z130220242147348
|
14/02/2024
|
PARO DEVI
|
3416003012WL073341
|
PARO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
78
|
BARKAGAON
|
JH-16-003-012-003/1603
(HARLI)
|
3416003012NRG24Z130220242147330
|
14/02/2024
|
RUPESH KUMAR
|
3416003012WL073341
|
RUPESH KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
79
|
BARKAGAON
|
JH-16-003-012-003/1754
(HARLI)
|
3416003012NRG24Z130220242147336
|
14/02/2024
|
Dhaneshwari Devi
|
3416003012WL073341
|
Dhaneshwari Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
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DHANESHWARI DEVI
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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324
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324
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Total
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12798
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12798
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