|
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-16-003-007-001/857
(NAYATAND)
|
3416003000NRG24050620230533345
|
05/06/2023
|
SANGEETA DEVI
|
3416003WL014632
|
SANGEETA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190231
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARKAGAON
|
JH-16-003-007-001/945
(NAYATAND)
|
3416003000NRG24050620230533366
|
05/06/2023
|
Gudiya Devi
|
3416003WL014632
|
Gudiya Devi
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190241
|
|
Gudiya Devi
|
BANK OF BARODA(606985)
|
|
3
|
BARKAGAON
|
JH-16-003-009-001/100
(TALSAWAR)
|
3416003000NRG24050620230533376
|
05/06/2023
|
SAHODRI DEVI
|
3416003WL014632
|
SAHODRI DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190227
|
|
Sohadri Devi
|
BANK OF BARODA(606985)
|
|
4
|
BARKAGAON
|
JH-16-003-009-001/115
(TALSAWAR)
|
3416003000NRG24050620230533377
|
05/06/2023
|
SUSHILA DEVI
|
3416003WL014632
|
SUSHILA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190228
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
5
|
BARKAGAON
|
JH-16-003-009-001/180
(TALSAWAR)
|
3416003000NRG24050620230533380
|
05/06/2023
|
HEWATI DEVI
|
3416003WL014632
|
HEWATI DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190233
|
|
Hewanti Devi
|
BANK OF BARODA(606985)
|
|
6
|
BARKAGAON
|
JH-16-003-009-001/208
(TALSAWAR)
|
3416003000NRG24050620230533385
|
05/06/2023
|
SANTOSHI KUMARI
|
3416003WL014632
|
SANTOSHI KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190239
|
|
Santoshi Kumari
|
BANK OF BARODA(606985)
|
|
7
|
BARKAGAON
|
JH-16-003-009-001/209
(TALSAWAR)
|
3416003000NRG24050620230533386
|
05/06/2023
|
UPENDRA KUMAR
|
3416003WL014632
|
UPENDRA KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190245
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-009-001/237
(TALSAWAR)
|
3416003000NRG24050620230533390
|
05/06/2023
|
TETRI DEVI
|
3416003WL014632
|
TETRI DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190248
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARKAGAON
|
JH-16-003-009-001/241
(TALSAWAR)
|
3416003000NRG24050620230533391
|
05/06/2023
|
JIRA DEVI
|
3416003WL014632
|
JIRA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190255
|
|
JIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARKAGAON
|
JH-16-003-009-001/306
(TALSAWAR)
|
3416003000NRG24050620230533395
|
05/06/2023
|
PRIYANKA KUMARI
|
3416003WL014632
|
PRIYANKA KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190247
|
|
PRIYANKA KUMARI D/O SITARAM SAW
|
UNION BANK OF INDIA(508500)
|
|
11
|
BARKAGAON
|
JH-16-003-009-003/207
(TALSAWAR)
|
3416003000NRG24050620230533398
|
05/06/2023
|
LALKU TURI
|
3416003WL014632
|
LALKU TURI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190237
|
|
LALKU TURI
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-009-003/297
(TALSAWAR)
|
3416003000NRG24050620230533402
|
05/06/2023
|
KEDAR RAJAK
|
3416003WL014632
|
KEDAR RAJAK
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190249
|
|
KEDAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARKAGAON
|
JH-16-003-009-003/297
(TALSAWAR)
|
3416003000NRG24050620230533403
|
05/06/2023
|
MAMTA DEVI
|
3416003WL014632
|
MAMTA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190250
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
14
|
BARKAGAON
|
JH-16-003-009-003/363
(TALSAWAR)
|
3416003000NRG24050620230533404
|
05/06/2023
|
SUKHLAL TURI
|
3416003WL014632
|
SUKHLAL TURI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190251
|
|
Sukhlal Turi
|
BANK OF BARODA(606985)
|
|
15
|
BARKAGAON
|
JH-16-003-009-004/219
(TALSAWAR)
|
3416003000NRG24050620230533489
|
05/06/2023
|
BABITA KUMARI
|
3416003WL014633
|
BABITA KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190269
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-009-004/220
(TALSAWAR)
|
3416003000NRG24050620230533490
|
05/06/2023
|
RUKMANI DEVI
|
3416003WL014633
|
RUKMANI DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190270
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARKAGAON
|
JH-16-003-009-004/226
(TALSAWAR)
|
3416003000NRG24050620230533496
|
05/06/2023
|
SHANITA KUMARI
|
3416003WL014633
|
SHANITA KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190265
|
|
Shanita Kumari
|
BANK OF BARODA(606985)
|
|
18
|
BARKAGAON
|
JH-16-003-009-004/230
(TALSAWAR)
|
3416003000NRG24050620230533500
|
05/06/2023
|
DEEPAK KUMAR
|
3416003WL014633
|
DEEPAK KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190266
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARKAGAON
|
JH-16-003-009-004/232
(TALSAWAR)
|
3416003000NRG24050620230533502
|
05/06/2023
|
JITENDRA KUMAR
|
3416003WL014633
|
JITENDRA KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190268
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-009-004/235
(TALSAWAR)
|
3416003000NRG24050620230533505
|
05/06/2023
|
SAROJ KUMAR
|
3416003WL014633
|
SAROJ KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190271
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARKAGAON
|
JH-16-003-009-004/239
(TALSAWAR)
|
3416003000NRG24050620230533509
|
05/06/2023
|
MUKESH KUMAR
|
3416003WL014633
|
MUKESH KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190267
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
22
|
BARKAGAON
|
JH-16-003-009-006/48
(TALSAWAR)
|
3416003000NRG24050620230533515
|
05/06/2023
|
SUNIL KARMALI
|
3416003WL014633
|
SUNIL KARMALI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190258
|
|
Sunil Karmali
|
BANK OF BARODA(606985)
|
|
23
|
BARKAGAON
|
JH-16-003-009-006/51
(TALSAWAR)
|
3416003000NRG24050620230533516
|
05/06/2023
|
KAMLA KUMARI
|
3416003WL014633
|
KAMLA KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190257
|
|
Kamla Kumari
|
BANK OF BARODA(606985)
|
|
24
|
BARKAGAON
|
JH-16-003-009-006/53
(TALSAWAR)
|
3416003000NRG24050620230533517
|
05/06/2023
|
NILAM DEVI
|
3416003WL014633
|
NILAM DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190254
|
|
Nilam Devi
|
BANK OF BARODA(606985)
|
|
25
|
BARKAGAON
|
JH-16-003-009-006/57
(TALSAWAR)
|
3416003000NRG24050620230533519
|
05/06/2023
|
SANJUL MANJHI
|
3416003WL014633
|
SANJUL MANJHI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190259
|
|
Sanjul Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BARKAGAON
|
JH-16-003-009-006/65
(TALSAWAR)
|
3416003000NRG24050620230533523
|
05/06/2023
|
BIRSA MANJHI
|
3416003WL014633
|
BIRSA MANJHI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190261
|
|
Birsa Manjhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
27
|
BARKAGAON
|
JH-16-003-009-003/233
(TALSAWAR)
|
3416003000NRG24050620230533401
|
05/06/2023
|
PINKY KUMARI
|
3416003WL014632
|
PINKY KUMARI
|
00048
|
BKID0004804
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190252
|
|
PINKY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
BARKAGAON
|
JH-16-003-007-001/210
(NAYATAND)
|
3416003000NRG24050620230533332
|
05/06/2023
|
KIRAN DEVI
|
3416003WL014632
|
KIRAN DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190232
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BARKAGAON
|
JH-16-003-007-001/537
(NAYATAND)
|
3416003000NRG24050620230533339
|
05/06/2023
|
PUTLI DEVI
|
3416003WL014632
|
PUTLI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190229
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARKAGAON
|
JH-16-003-007-001/901
(NAYATAND)
|
3416003000NRG24050620230533351
|
05/06/2023
|
KANTI DEVI
|
3416003WL014632
|
KANTI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190235
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BARKAGAON
|
JH-16-003-007-002/457
(NAYATAND)
|
3416003000NRG24050620230533371
|
05/06/2023
|
KARU PRAJAPATI
|
3416003WL014632
|
KARU PRAJAPATI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190242
|
|
KARU PRAJAPATI
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-009-001/177
(TALSAWAR)
|
3416003000NRG24050620230533379
|
05/06/2023
|
BABITA DEVI
|
3416003WL014632
|
BABITA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190234
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BARKAGAON
|
JH-16-003-009-001/205
(TALSAWAR)
|
3416003000NRG24050620230533383
|
05/06/2023
|
KANCHAN KUMARI
|
3416003WL014632
|
KANCHAN KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190240
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-009-004/213
(TALSAWAR)
|
3416003000NRG24050620230533484
|
05/06/2023
|
SITA DEVI
|
3416003WL014633
|
SITA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190272
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
35
|
BARKAGAON
|
JH-16-003-009-004/236
(TALSAWAR)
|
3416003000NRG24050620230533506
|
05/06/2023
|
SHRAWAN KUMAR
|
3416003WL014633
|
SHRAWAN KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190273
|
|
SRAVAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
36
|
BARKAGAON
|
JH-16-003-007-001/900
(NAYATAND)
|
3416003000NRG24050620230533348
|
05/06/2023
|
ADITYA RAM
|
3416003WL014632
|
ADITYA RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190236
|
|
AADITYA RAM
|
BANK OF INDIA(508505)
|
|
37
|
BARKAGAON
|
JH-16-003-007-002/501
(NAYATAND)
|
3416003000NRG24050620230533374
|
05/06/2023
|
Suraj Kumar yadav
|
3416003WL014632
|
Suraj Kumar yadav
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190244
|
|
SURAJ KUMARYADAV
|
BANK OF INDIA(508505)
|
|
38
|
BARKAGAON
|
JH-16-003-009-001/206
(TALSAWAR)
|
3416003000NRG24050620230533384
|
05/06/2023
|
KAILASH KUMAR
|
3416003WL014632
|
KAILASH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190246
|
|
KAILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARKAGAON
|
JH-16-003-009-001/660
(TALSAWAR)
|
3416003000NRG24050620230533396
|
05/06/2023
|
CHITRANJAN KUMAR
|
3416003WL014632
|
CHITRANJAN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190260
|
|
CHITRANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
40
|
BARKAGAON
|
JH-16-003-007-001/857
(NAYATAND)
|
3416003000NRG24050620230533346
|
05/06/2023
|
PRADEEP NAYAK
|
3416003WL014632
|
PRADEEP NAYAK
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190208
|
|
PRADEEP NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARKAGAON
|
JH-16-003-007-001/902
(NAYATAND)
|
3416003000NRG24050620230533352
|
05/06/2023
|
PAWATIYA DEVI
|
3416003WL014632
|
PAWATIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190209
|
|
PRWATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARKAGAON
|
JH-16-003-009-001/123
(TALSAWAR)
|
3416003000NRG24050620230533378
|
05/06/2023
|
MITHLESH KUMAR
|
3416003WL014632
|
MITHLESH KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190206
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BARKAGAON
|
JH-16-003-009-001/191
(TALSAWAR)
|
3416003000NRG24050620230533382
|
05/06/2023
|
RAJESH SAW
|
3416003WL014632
|
RAJESH SAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190207
|
|
Mr. RAJESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BARKAGAON
|
JH-16-003-009-003/206
(TALSAWAR)
|
3416003000NRG24050620230533397
|
05/06/2023
|
LALKI DEVI
|
3416003WL014632
|
LALKI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190205
|
|
Mr. BABULAL TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BARKAGAON
|
JH-16-003-009-006/23
(TALSAWAR)
|
3416003000NRG24050620230533511
|
05/06/2023
|
MUNSHI LAL MANJHI
|
3416003WL014633
|
MUNSHI LAL MANJHI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190204
|
|
SARASWATI WAHINI MATA SAMITI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
46
|
BARKAGAON
|
JH-16-003-007-001/204
(NAYATAND)
|
3416003000NRG24050620230533330
|
05/06/2023
|
SANJU DEVI
|
3416003WL014632
|
SANJU DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190220
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARKAGAON
|
JH-16-003-007-001/211
(NAYATAND)
|
3416003000NRG24050620230533333
|
05/06/2023
|
AJIT KR. NAYAK
|
3416003WL014632
|
AJIT KR. NAYAK
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190222
|
|
MR AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARKAGAON
|
JH-16-003-007-001/211
(NAYATAND)
|
3416003000NRG24050620230533334
|
05/06/2023
|
USHA DEVI
|
3416003WL014632
|
USHA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190223
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARKAGAON
|
JH-16-003-007-001/660
(NAYATAND)
|
3416003000NRG24050620230533343
|
05/06/2023
|
SARITA DEVI
|
3416003WL014632
|
SARITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190215
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARKAGAON
|
JH-16-003-007-001/890
(NAYATAND)
|
3416003000NRG24050620230533347
|
05/06/2023
|
NIRASHO DEVI
|
3416003WL014632
|
NIRASHO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190221
|
|
Mrs. NIRASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BARKAGAON
|
JH-16-003-007-001/901
(NAYATAND)
|
3416003000NRG24050620230533350
|
05/06/2023
|
SHANKAR BHUIYAN
|
3416003WL014632
|
SHANKAR BHUIYAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190217
|
|
MR SHANKAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARKAGAON
|
JH-16-003-007-002/118
(NAYATAND)
|
3416003000NRG24050620230533368
|
05/06/2023
|
SHOBHA DEVI
|
3416003WL014632
|
SHOBHA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190243
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BARKAGAON
|
JH-16-003-007-002/266
(NAYATAND)
|
3416003000NRG24050620230533370
|
05/06/2023
|
Rubi Devi
|
3416003WL014632
|
Rubi Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190226
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARKAGAON
|
JH-16-003-007-002/266
(NAYATAND)
|
3416003000NRG24050620230533369
|
05/06/2023
|
Sanjay bhuiya
|
3416003WL014632
|
Sanjay bhuiya
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190238
|
|
SANJAY BHUIYA
|
BANK OF INDIA(508505)
|
|
55
|
BARKAGAON
|
JH-16-003-009-001/187
(TALSAWAR)
|
3416003000NRG24050620230533381
|
05/06/2023
|
MINA KUMARI
|
3416003WL014632
|
MINA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190219
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARKAGAON
|
JH-16-003-009-003/233
(TALSAWAR)
|
3416003000NRG24050620230533400
|
05/06/2023
|
SANJAY MIRDHA
|
3416003WL014632
|
SANJAY MIRDHA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190211
|
|
LALO CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARKAGAON
|
JH-16-003-009-004/218
(TALSAWAR)
|
3416003000NRG24050620230533488
|
05/06/2023
|
MEGHLAL MAHTO
|
3416003WL014633
|
MEGHLAL MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190264
|
|
MEGHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
BARKAGAON
|
JH-16-003-009-004/221
(TALSAWAR)
|
3416003000NRG24050620230533491
|
05/06/2023
|
NAGESHWAR PRASAD
|
3416003WL014633
|
NAGESHWAR PRASAD
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190213
|
|
NAGESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
59
|
BARKAGAON
|
JH-16-003-009-004/224
(TALSAWAR)
|
3416003000NRG24050620230533494
|
05/06/2023
|
OM PRAKASH KUMAR
|
3416003WL014633
|
OM PRAKASH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190263
|
|
OM PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARKAGAON
|
JH-16-003-009-004/225
(TALSAWAR)
|
3416003000NRG24050620230533495
|
05/06/2023
|
DINESHWAR KUMAR
|
3416003WL014633
|
DINESHWAR KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190224
|
|
MR DINESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARKAGAON
|
JH-16-003-009-004/228
(TALSAWAR)
|
3416003000NRG24050620230533498
|
05/06/2023
|
VIKASH KUMAR
|
3416003WL014633
|
VIKASH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190218
|
|
MASTER VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARKAGAON
|
JH-16-003-009-004/237
(TALSAWAR)
|
3416003000NRG24050620230533507
|
05/06/2023
|
SURESH PRASAD
|
3416003WL014633
|
SURESH PRASAD
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190225
|
|
SURESH PRASAD & CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
BARKAGAON
|
JH-16-003-009-004/238
(TALSAWAR)
|
3416003000NRG24050620230533508
|
05/06/2023
|
BALESHWAR PRASAD
|
3416003WL014633
|
BALESHWAR PRASAD
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190212
|
|
Baleshwar Prasad
|
BANK OF BARODA(606985)
|
|
64
|
BARKAGAON
|
JH-16-003-009-004/240
(TALSAWAR)
|
3416003000NRG24050620230533510
|
05/06/2023
|
MAHENDRA PRASAD
|
3416003WL014633
|
MAHENDRA PRASAD
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190210
|
|
MR MAHENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARKAGAON
|
JH-16-003-009-006/58
(TALSAWAR)
|
3416003000NRG24050620230533520
|
05/06/2023
|
NIRMAL MANJHI
|
3416003WL014633
|
NIRMAL MANJHI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190214
|
|
Nirmal Manjhi
|
BANK OF BARODA(606985)
|
|
66
|
BARKAGAON
|
JH-16-003-009-006/58
(TALSAWAR)
|
3416003000NRG24050620230533521
|
05/06/2023
|
RANJEETA DEVI
|
3416003WL014633
|
RANJEETA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190253
|
|
Ranjeeta Devi
|
BANK OF BARODA(606985)
|
|
67
|
BARKAGAON
|
JH-16-003-009-006/62
(TALSAWAR)
|
3416003000NRG24050620230533522
|
05/06/2023
|
RADHA KUMARI
|
3416003WL014633
|
RADHA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190216
|
|
RADHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
68
|
BARKAGAON
|
JH-16-003-009-001/237
(TALSAWAR)
|
3416003000NRG24050620230533389
|
05/06/2023
|
MANOJ KUMAR MAHTO
|
3416003WL014632
|
MANOJ KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190186
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
69
|
BARKAGAON
|
JH-16-003-007-001/236
(NAYATAND)
|
3416003000NRG24050620230533335
|
05/06/2023
|
VIJAY KUMAR DAS
|
3416003WL014632
|
VIJAY KUMAR DAS
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190171
|
|
VIJAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARKAGAON
|
JH-16-003-007-001/238
(NAYATAND)
|
3416003000NRG24050620230533336
|
05/06/2023
|
KARAN KUMAR
|
3416003WL014632
|
KARAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190174
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARKAGAON
|
JH-16-003-007-001/243
(NAYATAND)
|
3416003000NRG24050620230533337
|
05/06/2023
|
KAMESHWAR RAM
|
3416003WL014632
|
KAMESHWAR RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190172
|
|
KAMESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BARKAGAON
|
JH-16-003-007-001/243
(NAYATAND)
|
3416003000NRG24050620230533338
|
05/06/2023
|
SAROJ KUMARI
|
3416003WL014632
|
SAROJ KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190173
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BARKAGAON
|
JH-16-003-007-001/716
(NAYATAND)
|
3416003000NRG24050620230533344
|
05/06/2023
|
ASHOK KUMAR
|
3416003WL014632
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190180
|
|
ASHOK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BARKAGAON
|
JH-16-003-007-001/900
(NAYATAND)
|
3416003000NRG24050620230533349
|
05/06/2023
|
MANJU DEVI
|
3416003WL014632
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190185
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BARKAGAON
|
JH-16-003-007-001/929
(NAYATAND)
|
3416003000NRG24050620230533354
|
05/06/2023
|
ARUN KUMAR BHUIYA
|
3416003WL014632
|
ARUN KUMAR BHUIYA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190169
|
|
ARUN KUMAR BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARKAGAON
|
JH-16-003-007-001/929
(NAYATAND)
|
3416003000NRG24050620230533355
|
05/06/2023
|
SUMITRA KUMARI
|
3416003WL014632
|
SUMITRA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190168
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARKAGAON
|
JH-16-003-007-001/930
(NAYATAND)
|
3416003000NRG24050620230533356
|
05/06/2023
|
GANESH KUMAR SAW
|
3416003WL014632
|
GANESH KUMAR SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190162
|
|
GANESH KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARKAGAON
|
JH-16-003-007-001/930
(NAYATAND)
|
3416003000NRG24050620230533357
|
05/06/2023
|
MANJU DEVI
|
3416003WL014632
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190163
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARKAGAON
|
JH-16-003-007-001/931
(NAYATAND)
|
3416003000NRG24050620230533358
|
05/06/2023
|
ANIL KUMAR SAW
|
3416003WL014632
|
ANIL KUMAR SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190160
|
|
ANIL KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BARKAGAON
|
JH-16-003-007-001/931
(NAYATAND)
|
3416003000NRG24050620230533359
|
05/06/2023
|
RENUKA KUMARI
|
3416003WL014632
|
RENUKA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190161
|
|
Mrs. RENUKAI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BARKAGAON
|
JH-16-003-007-001/932
(NAYATAND)
|
3416003000NRG24050620230533360
|
05/06/2023
|
VICKY KUMAR
|
3416003WL014632
|
VICKY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190165
|
|
VICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARKAGAON
|
JH-16-003-007-001/935
(NAYATAND)
|
3416003000NRG24050620230533361
|
05/06/2023
|
BAJRANG KUMAR DAS
|
3416003WL014632
|
BAJRANG KUMAR DAS
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190166
|
|
BAJRANG KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARKAGAON
|
JH-16-003-007-001/936
(NAYATAND)
|
3416003000NRG24050620230533362
|
05/06/2023
|
MANJU DEVI
|
3416003WL014632
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190164
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
BARKAGAON
|
JH-16-003-007-001/939
(NAYATAND)
|
3416003000NRG24050620230533363
|
05/06/2023
|
AASHISH KUMAR SAW
|
3416003WL014632
|
AASHISH KUMAR SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190159
|
|
Mr. ASHISH KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BARKAGAON
|
JH-16-003-007-001/940
(NAYATAND)
|
3416003000NRG24050620230533364
|
05/06/2023
|
KULESHWAR SAW
|
3416003WL014632
|
KULESHWAR SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190170
|
|
KULESHWAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARKAGAON
|
JH-16-003-007-001/941
(NAYATAND)
|
3416003000NRG24050620230533365
|
05/06/2023
|
AMAR KUMAR
|
3416003WL014632
|
AMAR KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190167
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BARKAGAON
|
JH-16-003-009-001/233
(TALSAWAR)
|
3416003000NRG24050620230533387
|
05/06/2023
|
BALDEV MAHTO
|
3416003WL014632
|
BALDEV MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190178
|
|
BALDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BARKAGAON
|
JH-16-003-009-001/236
(TALSAWAR)
|
3416003000NRG24050620230533388
|
05/06/2023
|
VIKASH KUMAR
|
3416003WL014632
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190177
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BARKAGAON
|
JH-16-003-009-001/242
(TALSAWAR)
|
3416003000NRG24050620230533392
|
05/06/2023
|
TULESHWARI DEVI
|
3416003WL014632
|
TULESHWARI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190175
|
|
TULESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BARKAGAON
|
JH-16-003-009-001/243
(TALSAWAR)
|
3416003000NRG24050620230533393
|
05/06/2023
|
FULVA DEVI
|
3416003WL014632
|
FULVA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190179
|
|
FULVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BARKAGAON
|
JH-16-003-009-001/245
(TALSAWAR)
|
3416003000NRG24050620230533394
|
05/06/2023
|
RENU DEVI
|
3416003WL014632
|
RENU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190176
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BARKAGAON
|
JH-16-003-009-004/214
(TALSAWAR)
|
3416003000NRG24050620230533485
|
05/06/2023
|
RANJAY KUMAR
|
3416003WL014633
|
RANJAY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190183
|
|
Ranjay Kumar
|
BANK OF BARODA(606985)
|
|
93
|
BARKAGAON
|
JH-16-003-009-004/215
(TALSAWAR)
|
3416003000NRG24050620230533486
|
05/06/2023
|
SANJAY KUMAR
|
3416003WL014633
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190182
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
94
|
BARKAGAON
|
JH-16-003-009-004/222
(TALSAWAR)
|
3416003000NRG24050620230533492
|
05/06/2023
|
PRADEEP KUMAR
|
3416003WL014633
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Rejected
|
10/06/2023
|
|
2399190181
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
BARKAGAON
|
JH-16-003-009-004/233
(TALSAWAR)
|
3416003000NRG24050620230533503
|
05/06/2023
|
NANDLAL KUMAR
|
3416003WL014633
|
NANDLAL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190184
|
|
NANDLAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
96
|
BARKAGAON
|
JH-16-003-007-001/11
(NAYATAND)
|
3416003000NRG24050620230533328
|
05/06/2023
|
LAKHAN NAYAK
|
3416003WL014632
|
LAKHAN NAYAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190190
|
|
LAKHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BARKAGAON
|
JH-16-003-007-001/11
(NAYATAND)
|
3416003000NRG24050620230533327
|
05/06/2023
|
MANTU NAYAK
|
3416003WL014632
|
MANTU NAYAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190193
|
|
MR MANTU KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARKAGAON
|
JH-16-003-007-001/204
(NAYATAND)
|
3416003000NRG24050620230533329
|
05/06/2023
|
RAJKUMAR NAYAK
|
3416003WL014632
|
RAJKUMAR NAYAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190230
|
|
RAJKUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
99
|
BARKAGAON
|
JH-16-003-007-001/210
(NAYATAND)
|
3416003000NRG24050620230533331
|
05/06/2023
|
SANTOSH KR. NAYAK
|
3416003WL014632
|
SANTOSH KR. NAYAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190187
|
|
SANTOSH KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BARKAGAON
|
JH-16-003-007-001/642
(NAYATAND)
|
3416003000NRG24050620230533340
|
05/06/2023
|
PARKASH RAM
|
3416003WL014632
|
PARKASH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190199
|
|
Mr. PRAKASH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
BARKAGAON
|
JH-16-003-007-001/649
(NAYATAND)
|
3416003000NRG24050620230533341
|
05/06/2023
|
SUNITA DEVI
|
3416003WL014632
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190196
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
BARKAGAON
|
JH-16-003-007-001/653
(NAYATAND)
|
3416003000NRG24050620230533342
|
05/06/2023
|
BINA DEVI
|
3416003WL014632
|
BINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190189
|
|
Mrs. BINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BARKAGAON
|
JH-16-003-007-001/928
(NAYATAND)
|
3416003000NRG24050620230533353
|
05/06/2023
|
REKHA DEVI
|
3416003WL014632
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190256
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
104
|
BARKAGAON
|
JH-16-003-007-002/496
(NAYATAND)
|
3416003000NRG24050620230533372
|
05/06/2023
|
KITAN BHUIYA
|
3416003WL014632
|
KITAN BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190198
|
|
KITAN BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BARKAGAON
|
JH-16-003-007-002/496
(NAYATAND)
|
3416003000NRG24050620230533373
|
05/06/2023
|
MANJU DEVI
|
3416003WL014632
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190203
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BARKAGAON
|
JH-16-003-007-002/501
(NAYATAND)
|
3416003000NRG24050620230533375
|
05/06/2023
|
Reeta Devi
|
3416003WL014632
|
Reeta Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190201
|
|
REETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
BARKAGAON
|
JH-16-003-009-003/210
(TALSAWAR)
|
3416003000NRG24050620230533399
|
05/06/2023
|
JHALKU TURI
|
3416003WL014632
|
JHALKU TURI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190202
|
|
Mr. JHALKU TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
BARKAGAON
|
JH-16-003-009-004/212
(TALSAWAR)
|
3416003000NRG24050620230533483
|
05/06/2023
|
AJAY KUMAR
|
3416003WL014633
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190194
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BARKAGAON
|
JH-16-003-009-004/216
(TALSAWAR)
|
3416003000NRG24050620230533487
|
05/06/2023
|
MUKESH KUMAR
|
3416003WL014633
|
MUKESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190195
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BARKAGAON
|
JH-16-003-009-004/223
(TALSAWAR)
|
3416003000NRG24050620230533493
|
05/06/2023
|
LALITA DEVI
|
3416003WL014633
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190197
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
BARKAGAON
|
JH-16-003-009-004/229
(TALSAWAR)
|
3416003000NRG24050620230533499
|
05/06/2023
|
KAILI DEVI
|
3416003WL014633
|
KAILI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190188
|
|
Mr. KAILY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
BARKAGAON
|
JH-16-003-009-004/231
(TALSAWAR)
|
3416003000NRG24050620230533501
|
05/06/2023
|
SUMITRA KUMARI
|
3416003WL014633
|
SUMITRA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190274
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BARKAGAON
|
JH-16-003-009-006/28
(TALSAWAR)
|
3416003000NRG24050620230533512
|
05/06/2023
|
BUNDIA DEVI
|
3416003WL014633
|
BUNDIA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190200
|
|
Bundia Devi
|
BANK OF BARODA(606985)
|
|
114
|
BARKAGAON
|
JH-16-003-009-006/31
(TALSAWAR)
|
3416003000NRG24050620230533513
|
05/06/2023
|
JAILAL KARMALI
|
3416003WL014633
|
JAILAL KARMALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190191
|
|
Mr. JAILAL KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
BARKAGAON
|
JH-16-003-009-006/38
(TALSAWAR)
|
3416003000NRG24050620230533514
|
05/06/2023
|
NANKI DEVI
|
3416003WL014633
|
NANKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190262
|
|
Mrs. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
BARKAGAON
|
JH-16-003-009-006/54
(TALSAWAR)
|
3416003000NRG24050620230533518
|
05/06/2023
|
SIKANDRA TUDU
|
3416003WL014633
|
SIKANDRA TUDU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190192
|
|
MR SIKANDRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158688
|
158688
|
|
|
|
|
|
|
|