|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARKAGAON
|
JH-16-003-014-002/1442
(BADAM)
|
3416003000NRG24Z120220242141322
|
12/02/2024
|
ARUN KUMAR
|
3416003WL073015
|
ARUN KUMAR
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BARKAGAON
|
JH-16-003-014-002/727
(BADAM)
|
3416003000NRG24Z120220242142137
|
12/02/2024
|
MUNIYA KUMARI
|
3416003WL073043
|
MUNIYA KUMARI
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MUNIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BARKAGAON
|
JH-16-003-014-001/2349
(BADAM)
|
3416003000NRG24Z120220242141316
|
12/02/2024
|
MANISH KUMAR
|
3416003WL073015
|
MANISH KUMAR
|
00045
|
BARB0VJHAZA
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BARKAGAON
|
JH-16-003-014-001/2086
(BADAM)
|
3416003000NRG24Z120220242141651
|
12/02/2024
|
PRIYANKA KUMARI
|
3416003WL073025
|
PRIYANKA KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-014-001/2086
(BADAM)
|
3416003000NRG24Z120220242141652
|
12/02/2024
|
PRIYANKA KUMARI
|
3416003WL073025
|
PRIYANKA KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-014-001/2220
(BADAM)
|
3416003000NRG24Z120220242141972
|
12/02/2024
|
RUBI
|
3416003WL073036
|
RUBI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARKAGAON
|
JH-16-003-014-002/550
(BADAM)
|
3416003000NRG24Z120220242141872
|
12/02/2024
|
BABITA GUPTA
|
3416003WL073032
|
BABITA GUPTA
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BABITA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARKAGAON
|
JH-16-003-014-002/550
(BADAM)
|
3416003000NRG24Z120220242141873
|
12/02/2024
|
BABITA GUPTA
|
3416003WL073032
|
BABITA GUPTA
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BABITA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
BARKAGAON
|
JH-16-003-014-001/2244
(BADAM)
|
3416003000NRG24Z120220242142204
|
12/02/2024
|
KANTI KUMARI
|
3416003WL073045
|
KANTI KUMARI
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARKAGAON
|
JH-16-003-014-002/1507
(BADAM)
|
3416003000NRG24Z120220242141842
|
12/02/2024
|
PRAMOD KUMAR PRAJAPATI
|
3416003WL073032
|
PRAMOD KUMAR PRAJAPATI
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-014-002/1507
(BADAM)
|
3416003000NRG24Z120220242141843
|
12/02/2024
|
PRAMOD KUMAR PRAJAPATI
|
3416003WL073032
|
PRAMOD KUMAR PRAJAPATI
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
BARKAGAON
|
JH-16-003-014-001/2198
(BADAM)
|
3416003000NRG24Z120220242142126
|
12/02/2024
|
CHANDNI KUMARI
|
3416003WL073043
|
CHANDNI KUMARI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
CHANDNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
BARKAGAON
|
JH-16-003-012-001/42
(HARLI)
|
3416003000NRG24Z120220242142166
|
12/02/2024
|
SHANTI DEVI
|
3416003WL073044
|
SHANTI DEVI
|
00048
|
BKID0004844
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MANOJ BHUIYA
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-012-001/50
(HARLI)
|
3416003000NRG24Z120220242142167
|
12/02/2024
|
BABULAL PRAJAPATI
|
3416003WL073044
|
BABULAL PRAJAPATI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BABULAL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARKAGAON
|
JH-16-003-012-001/77
(HARLI)
|
3416003000NRG24Z120220242142168
|
12/02/2024
|
MEENA DEVI
|
3416003WL073044
|
MEENA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BARKAGAON
|
JH-16-003-012-001/78
(HARLI)
|
3416003000NRG24Z120220242142169
|
12/02/2024
|
MADAN CHANDRA PANDEY
|
3416003WL073044
|
MADAN CHANDRA PANDEY
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MADAN CHANDRA PANDEY
|
BANK OF INDIA(508505)
|
|
17
|
BARKAGAON
|
JH-16-003-012-001/99
(HARLI)
|
3416003000NRG24Z120220242142171
|
12/02/2024
|
MUNIYA DEVI
|
3416003WL073044
|
MUNIYA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BARKAGAON
|
JH-16-003-014-001/1001
(BADAM)
|
3416003000NRG24Z120220242141617
|
12/02/2024
|
SITA DEVI
|
3416003WL073025
|
SITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BARKAGAON
|
JH-16-003-014-001/1001
(BADAM)
|
3416003000NRG24Z120220242141618
|
12/02/2024
|
SITA DEVI
|
3416003WL073025
|
SITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-014-001/1003
(BADAM)
|
3416003000NRG24Z120220242141619
|
12/02/2024
|
MAHAVIR RAM
|
3416003WL073025
|
MAHAVIR RAM
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MAHAVEER DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARKAGAON
|
JH-16-003-014-001/1009
(BADAM)
|
3416003000NRG24Z120220242141620
|
12/02/2024
|
PRAKASH PASWAN
|
3416003WL073025
|
PRAKASH PASWAN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PRAKASH PASWAN
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-014-001/1009
(BADAM)
|
3416003000NRG24Z120220242141621
|
12/02/2024
|
PRAKASH PASWAN
|
3416003WL073025
|
PRAKASH PASWAN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PRAKASH PASWAN
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-014-001/1014
(BADAM)
|
3416003000NRG24Z120220242141622
|
12/02/2024
|
MANJU DEVI
|
3416003WL073025
|
MANJU DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-014-001/1014
(BADAM)
|
3416003000NRG24Z120220242141623
|
12/02/2024
|
MANJU DEVI
|
3416003WL073025
|
MANJU DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BARKAGAON
|
JH-16-003-014-001/1019
(BADAM)
|
3416003000NRG24Z120220242141624
|
12/02/2024
|
DEVANTI DEVI
|
3416003WL073025
|
DEVANTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BARKAGAON
|
JH-16-003-014-001/1019
(BADAM)
|
3416003000NRG24Z120220242141625
|
12/02/2024
|
DEVANTI DEVI
|
3416003WL073025
|
DEVANTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BARKAGAON
|
JH-16-003-014-001/102
(BADAM)
|
3416003000NRG24Z120220242142118
|
12/02/2024
|
SUJIT KUMAR GUPTA
|
3416003WL073043
|
SUJIT KUMAR GUPTA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUJIT KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
28
|
BARKAGAON
|
JH-16-003-014-001/1022
(BADAM)
|
3416003000NRG24Z120220242141626
|
12/02/2024
|
MADHU KUMARI
|
3416003WL073025
|
MADHU KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
BARKAGAON
|
JH-16-003-014-001/1022
(BADAM)
|
3416003000NRG24Z120220242141627
|
12/02/2024
|
MADHU KUMARI
|
3416003WL073025
|
MADHU KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-014-001/1026
(BADAM)
|
3416003000NRG24Z120220242141628
|
12/02/2024
|
FULIA DEVI
|
3416003WL073025
|
FULIA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
FULYA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BARKAGAON
|
JH-16-003-014-001/1026
(BADAM)
|
3416003000NRG24Z120220242141629
|
12/02/2024
|
FULIA DEVI
|
3416003WL073025
|
FULIA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
FULYA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-014-001/1053
(BADAM)
|
3416003000NRG24Z120220242141828
|
12/02/2024
|
NUSRAT JAHA
|
3416003WL073032
|
NUSRAT JAHA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS NUSARAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARKAGAON
|
JH-16-003-014-001/1104
(BADAM)
|
3416003000NRG24Z120220242142172
|
12/02/2024
|
TANZIL YUNUS
|
3416003WL073044
|
TANZIL YUNUS
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
TANJIL YUNUSPASWAN
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-014-001/1109
(BADAM)
|
3416003000NRG24Z120220242141630
|
12/02/2024
|
RAVINDRA MAHTO
|
3416003WL073025
|
RAVINDRA MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RAVINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BARKAGAON
|
JH-16-003-014-001/1145
(BADAM)
|
3416003000NRG24Z120220242142173
|
12/02/2024
|
RITA DEVI
|
3416003WL073044
|
RITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARKAGAON
|
JH-16-003-014-001/1150
(BADAM)
|
3416003000NRG24Z120220242142175
|
12/02/2024
|
SITA DEVI
|
3416003WL073044
|
SITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SEETA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BARKAGAON
|
JH-16-003-014-001/1150
(BADAM)
|
3416003000NRG24Z120220242142174
|
12/02/2024
|
SUMER PRASAD KUSHWAHA
|
3416003WL073044
|
SUMER PRASAD KUSHWAHA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUMER PRASAD KUSHWAHA
|
BANK OF INDIA(508505)
|
|
38
|
BARKAGAON
|
JH-16-003-014-001/1202
(BADAM)
|
3416003000NRG24Z120220242141631
|
12/02/2024
|
SUNITA DEVI
|
3416003WL073025
|
SUNITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BARKAGAON
|
JH-16-003-014-001/1203
(BADAM)
|
3416003000NRG24Z120220242141632
|
12/02/2024
|
VIVEK KUMAR
|
3416003WL073025
|
VIVEK KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
VIVEK KUMAR
|
IDBI BANK(607095)
|
|
40
|
BARKAGAON
|
JH-16-003-014-001/1203
(BADAM)
|
3416003000NRG24Z120220242141633
|
12/02/2024
|
VIVEK KUMAR
|
3416003WL073025
|
VIVEK KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
VIVEK KUMAR
|
IDBI BANK(607095)
|
|
41
|
BARKAGAON
|
JH-16-003-014-001/1205
(BADAM)
|
3416003000NRG24Z120220242142020
|
12/02/2024
|
KHIRODHAR SAW
|
3416003WL073038
|
KHIRODHAR SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KHIRODHAR SAW
|
BANK OF INDIA(508505)
|
|
42
|
BARKAGAON
|
JH-16-003-014-001/1236
(BADAM)
|
3416003000NRG24Z120220242141634
|
12/02/2024
|
SUSHMA DEVI
|
3416003WL073025
|
SUSHMA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
BARKAGAON
|
JH-16-003-014-001/1236
(BADAM)
|
3416003000NRG24Z120220242141635
|
12/02/2024
|
SUSHMA DEVI
|
3416003WL073025
|
SUSHMA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
BARKAGAON
|
JH-16-003-014-001/1237
(BADAM)
|
3416003000NRG24Z120220242141636
|
12/02/2024
|
TALESHWER MAHTO
|
3416003WL073025
|
TALESHWER MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
TALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
BARKAGAON
|
JH-16-003-014-001/1237
(BADAM)
|
3416003000NRG24Z120220242141637
|
12/02/2024
|
TALESHWER MAHTO
|
3416003WL073025
|
TALESHWER MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
TALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BARKAGAON
|
JH-16-003-014-001/1239
(BADAM)
|
3416003000NRG24Z120220242142022
|
12/02/2024
|
ANJU DEVI
|
3416003WL073038
|
ANJU DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BARKAGAON
|
JH-16-003-014-001/1313
(BADAM)
|
3416003000NRG24Z120220242142176
|
12/02/2024
|
BINDVA DEVI
|
3416003WL073044
|
BINDVA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BINDVA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BARKAGAON
|
JH-16-003-014-001/132
(BADAM)
|
3416003000NRG24Z120220242142177
|
12/02/2024
|
GITA DEVI
|
3416003WL073044
|
GITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GEETA DEVI W/O BASUDEO PASWAN
|
BANK OF INDIA(508505)
|
|
49
|
BARKAGAON
|
JH-16-003-014-001/1369
(BADAM)
|
3416003000NRG24Z120220242142203
|
12/02/2024
|
DURYODHAN MAHTO
|
3416003WL073045
|
DURYODHAN MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR DURYODHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARKAGAON
|
JH-16-003-014-001/137
(BADAM)
|
3416003000NRG24Z120220242141966
|
12/02/2024
|
VIJAY RAM
|
3416003WL073036
|
VIJAY RAM
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
VIJAY RAM
|
BANK OF INDIA(508505)
|
|
51
|
BARKAGAON
|
JH-16-003-014-001/1387
(BADAM)
|
3416003000NRG24Z120220242142025
|
12/02/2024
|
GAYATRI DEVI
|
3416003WL073038
|
GAYATRI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARKAGAON
|
JH-16-003-014-001/1393
(BADAM)
|
3416003000NRG24Z120220242140347
|
12/02/2024
|
SUDHA DEVI
|
3416003WL072953
|
SUDHA DEVI
|
00048
|
BKID0004844
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARKAGAON
|
JH-16-003-014-001/1399
(BADAM)
|
3416003000NRG24Z120220242141312
|
12/02/2024
|
MAYA DEVI
|
3416003WL073015
|
MAYA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARKAGAON
|
JH-16-003-014-001/1432
(BADAM)
|
3416003000NRG24Z120220242141638
|
12/02/2024
|
TUNNI DEVI
|
3416003WL073025
|
TUNNI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
DUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARKAGAON
|
JH-16-003-014-001/1432
(BADAM)
|
3416003000NRG24Z120220242141639
|
12/02/2024
|
TUNNI DEVI
|
3416003WL073025
|
TUNNI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
DUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARKAGAON
|
JH-16-003-014-001/1484
(BADAM)
|
3416003000NRG24Z120220242140302
|
12/02/2024
|
ROMA DEVI
|
3416003WL072949
|
ROMA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARKAGAON
|
JH-16-003-014-001/1648
(BADAM)
|
3416003000NRG24Z120220242141967
|
12/02/2024
|
SUJIT KUMAR
|
3416003WL073036
|
SUJIT KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BARKAGAON
|
JH-16-003-014-001/1668
(BADAM)
|
3416003000NRG24Z120220242141640
|
12/02/2024
|
RAKHI KUMARI
|
3416003WL073025
|
RAKHI KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
BARKAGAON
|
JH-16-003-014-001/1668
(BADAM)
|
3416003000NRG24Z120220242141641
|
12/02/2024
|
RAKHI KUMARI
|
3416003WL073025
|
RAKHI KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
BARKAGAON
|
JH-16-003-014-001/1708
(BADAM)
|
3416003000NRG24Z120220242142120
|
12/02/2024
|
MANJIT KUMAR
|
3416003WL073043
|
MANJIT KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
BARKAGAON
|
JH-16-003-014-001/1730
(BADAM)
|
3416003000NRG24Z120220242140348
|
12/02/2024
|
RAHUL KUMAR
|
3416003WL072953
|
RAHUL KUMAR
|
00048
|
BKID0004844
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BARKAGAON
|
JH-16-003-014-001/1739
(BADAM)
|
3416003000NRG24Z120220242142029
|
12/02/2024
|
SUNITA DEVI
|
3416003WL073038
|
SUNITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARKAGAON
|
JH-16-003-014-001/1740
(BADAM)
|
3416003000NRG24Z120220242142030
|
12/02/2024
|
SABITA DEVI
|
3416003WL073038
|
SABITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SABITA DEVI W/O BIRAVAL GOPE
|
BANK OF INDIA(508505)
|
|
64
|
BARKAGAON
|
JH-16-003-014-001/1745
(BADAM)
|
3416003000NRG24Z120220242142032
|
12/02/2024
|
GEETA DEVI
|
3416003WL073038
|
GEETA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BARKAGAON
|
JH-16-003-014-001/1808
(BADAM)
|
3416003000NRG24Z120220242141968
|
12/02/2024
|
SAMMA PARWIN
|
3416003WL073036
|
SAMMA PARWIN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHAMMA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARKAGAON
|
JH-16-003-014-001/1826
(BADAM)
|
3416003000NRG24Z120220242142121
|
12/02/2024
|
USHA DEVI
|
3416003WL073043
|
USHA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
BARKAGAON
|
JH-16-003-014-001/1827
(BADAM)
|
3416003000NRG24Z120220242142122
|
12/02/2024
|
SHAMBHU KUMAR GUPTA
|
3416003WL073043
|
SHAMBHU KUMAR GUPTA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHAMBHU KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
68
|
BARKAGAON
|
JH-16-003-014-001/1828
(BADAM)
|
3416003000NRG24Z120220242142123
|
12/02/2024
|
NISHANT KUMAR
|
3416003WL073043
|
NISHANT KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
NISHANT KUMAR
|
BANK OF INDIA(508505)
|
|
69
|
BARKAGAON
|
JH-16-003-014-001/1829
(BADAM)
|
3416003000NRG24Z120220242142178
|
12/02/2024
|
NITESH KUMAR
|
3416003WL073044
|
NITESH KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
NITESH KUMAR
|
BANK OF INDIA(508505)
|
|
70
|
BARKAGAON
|
JH-16-003-014-001/1844
(BADAM)
|
3416003000NRG24Z120220242141509
|
12/02/2024
|
NILU KUMARI
|
3416003WL073022
|
NILU KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
BARKAGAON
|
JH-16-003-014-001/1934
(BADAM)
|
3416003000NRG24Z120220242141642
|
12/02/2024
|
CHANDAN PASWAN
|
3416003WL073025
|
CHANDAN PASWAN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
CHADAN PASWAN
|
BANK OF INDIA(508505)
|
|
72
|
BARKAGAON
|
JH-16-003-014-001/194
(BADAM)
|
3416003000NRG24Z120220242142179
|
12/02/2024
|
BIRENDRA KUMAR
|
3416003WL073044
|
BIRENDRA KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARKAGAON
|
JH-16-003-014-001/2046
(BADAM)
|
3416003000NRG24Z120220242141645
|
12/02/2024
|
AMAN KUMAR
|
3416003WL073025
|
AMAN KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
AMAN PASWAN
|
BANK OF INDIA(508505)
|
|
74
|
BARKAGAON
|
JH-16-003-014-001/2046
(BADAM)
|
3416003000NRG24Z120220242141646
|
12/02/2024
|
AMAN KUMAR
|
3416003WL073025
|
AMAN KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
AMAN PASWAN
|
BANK OF INDIA(508505)
|
|
75
|
BARKAGAON
|
JH-16-003-014-001/2048
(BADAM)
|
3416003000NRG24Z120220242141647
|
12/02/2024
|
KASHIKA KUMARI
|
3416003WL073025
|
KASHIKA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KASIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARKAGAON
|
JH-16-003-014-001/2048
(BADAM)
|
3416003000NRG24Z120220242141648
|
12/02/2024
|
KASHIKA KUMARI
|
3416003WL073025
|
KASHIKA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KASIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARKAGAON
|
JH-16-003-014-001/205
(BADAM)
|
3416003000NRG24Z120220242142033
|
12/02/2024
|
DASHNI DEVI
|
3416003WL073038
|
DASHNI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MISS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARKAGAON
|
JH-16-003-014-001/2094
(BADAM)
|
3416003000NRG24Z120220242140304
|
12/02/2024
|
RISHU KUMAR
|
3416003WL072949
|
RISHU KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Rishu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BARKAGAON
|
JH-16-003-014-001/2095
(BADAM)
|
3416003000NRG24Z120220242140305
|
12/02/2024
|
KARAN KUMAR
|
3416003WL072949
|
KARAN KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KARAN KUMAR S/O SUKAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
80
|
BARKAGAON
|
JH-16-003-014-001/2097
(BADAM)
|
3416003000NRG24Z120220242140306
|
12/02/2024
|
UDAY KUMAR
|
3416003WL072949
|
UDAY KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
UDAY KUMAR
|
BANK OF INDIA(508505)
|
|
81
|
BARKAGAON
|
JH-16-003-014-001/2099
(BADAM)
|
3416003000NRG24Z120220242140308
|
12/02/2024
|
ANKIT KUMAR
|
3416003WL072949
|
ANKIT KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ANKIT KUMAR
|
BANK OF INDIA(508505)
|
|
82
|
BARKAGAON
|
JH-16-003-014-001/2184
(BADAM)
|
3416003000NRG24Z120220242141969
|
12/02/2024
|
SUJEET KUMAR
|
3416003WL073036
|
SUJEET KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
83
|
BARKAGAON
|
JH-16-003-014-001/2185
(BADAM)
|
3416003000NRG24Z120220242141970
|
12/02/2024
|
SAVITA DEVI
|
3416003WL073036
|
SAVITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARKAGAON
|
JH-16-003-014-001/2186
(BADAM)
|
3416003000NRG24Z120220242141971
|
12/02/2024
|
RENU KUMARI
|
3416003WL073036
|
RENU KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BARKAGAON
|
JH-16-003-014-001/2195
(BADAM)
|
3416003000NRG24Z120220242142124
|
12/02/2024
|
ANKIT KUMAR YADAV
|
3416003WL073043
|
ANKIT KUMAR YADAV
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ANKIT KR. YADAV
|
BANK OF INDIA(508505)
|
|
86
|
BARKAGAON
|
JH-16-003-014-001/22
(BADAM)
|
3416003000NRG24Z120220242141655
|
12/02/2024
|
BASANT PASWAN
|
3416003WL073025
|
BASANT PASWAN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BASANT PASWAN
|
IDBI BANK(607095)
|
|
87
|
BARKAGAON
|
JH-16-003-014-001/22
(BADAM)
|
3416003000NRG24Z120220242141656
|
12/02/2024
|
BASANT PASWAN
|
3416003WL073025
|
BASANT PASWAN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BASANT PASWAN
|
IDBI BANK(607095)
|
|
88
|
BARKAGAON
|
JH-16-003-014-001/224
(BADAM)
|
3416003000NRG24Z120220242141973
|
12/02/2024
|
ASGAR ALI
|
3416003WL073036
|
ASGAR ALI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ASGAR ALI
|
BANK OF INDIA(508505)
|
|
89
|
BARKAGAON
|
JH-16-003-014-001/2252
(BADAM)
|
3416003000NRG24Z120220242142181
|
12/02/2024
|
LALMANI GOP
|
3416003WL073044
|
LALMANI GOP
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
LAL MANI GOP
|
BANK OF INDIA(508505)
|
|
90
|
BARKAGAON
|
JH-16-003-014-001/2272
(BADAM)
|
3416003000NRG24Z120220242141313
|
12/02/2024
|
ABHISHEK KUMAR
|
3416003WL073015
|
ABHISHEK KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BARKAGAON
|
JH-16-003-014-001/2317
(BADAM)
|
3416003000NRG24Z120220242140309
|
12/02/2024
|
BASO DEVI
|
3416003WL072949
|
BASO DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
92
|
BARKAGAON
|
JH-16-003-014-001/2318
(BADAM)
|
3416003000NRG24Z120220242142182
|
12/02/2024
|
SANDEEP KUMAR
|
3416003WL073044
|
SANDEEP KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SANDIP KUMAR
|
BANK OF INDIA(508505)
|
|
93
|
BARKAGAON
|
JH-16-003-014-001/2343
(BADAM)
|
3416003000NRG24Z120220242142183
|
12/02/2024
|
NIKITA KUMARI
|
3416003WL073044
|
NIKITA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
NIKITA KUMARI
|
BANK OF INDIA(508505)
|
|
94
|
BARKAGAON
|
JH-16-003-014-001/2344
(BADAM)
|
3416003000NRG24Z120220242142184
|
12/02/2024
|
GUNJA KUMARI
|
3416003WL073044
|
GUNJA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GUNJA KUMARI
|
BANK OF INDIA(508505)
|
|
95
|
BARKAGAON
|
JH-16-003-014-001/2345
(BADAM)
|
3416003000NRG24Z120220242141314
|
12/02/2024
|
PUJA KUMARI
|
3416003WL073015
|
PUJA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
96
|
BARKAGAON
|
JH-16-003-014-001/2348
(BADAM)
|
3416003000NRG24Z120220242141315
|
12/02/2024
|
RAKHI KUMARI
|
3416003WL073015
|
RAKHI KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
97
|
BARKAGAON
|
JH-16-003-014-001/2401
(BADAM)
|
3416003000NRG24Z120220242140350
|
12/02/2024
|
ANKIT KUMAR THAKUR
|
3416003WL072953
|
ANKIT KUMAR THAKUR
|
00048
|
BKID0004844
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ANKIT KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
98
|
BARKAGAON
|
JH-16-003-014-001/2413
(BADAM)
|
3416003000NRG24Z120220242141317
|
12/02/2024
|
SHUBHAM KUMAR MEHTA
|
3416003WL073015
|
SHUBHAM KUMAR MEHTA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR SHUBHAM KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARKAGAON
|
JH-16-003-014-001/2414
(BADAM)
|
3416003000NRG24Z120220242141318
|
12/02/2024
|
SAROJ KUMAR
|
3416003WL073015
|
SAROJ KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SAROJ KUMAR
|
BANK OF INDIA(508505)
|
|
100
|
BARKAGAON
|
JH-16-003-014-001/2415
(BADAM)
|
3416003000NRG24Z120220242141319
|
12/02/2024
|
RISHAV KUMAR
|
3416003WL073015
|
RISHAV KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RISHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BARKAGAON
|
JH-16-003-014-001/2460
(BADAM)
|
3416003000NRG24Z120220242141974
|
12/02/2024
|
SHASHI SHEKHAR
|
3416003WL073036
|
SHASHI SHEKHAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHASHI SEKHAR
|
BANK OF INDIA(508505)
|
|
102
|
BARKAGAON
|
JH-16-003-014-001/2490
(BADAM)
|
3416003000NRG24Z120220242142185
|
12/02/2024
|
NISHA DEVI
|
3416003WL073044
|
NISHA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
BARKAGAON
|
JH-16-003-014-001/2492
(BADAM)
|
3416003000NRG24Z120220242142187
|
12/02/2024
|
SUNIL KUMAR VERMA
|
3416003WL073044
|
SUNIL KUMAR VERMA
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUNIL KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
104
|
BARKAGAON
|
JH-16-003-014-001/2519
(BADAM)
|
3416003000NRG24Z120220242141657
|
12/02/2024
|
SONI DEVI
|
3416003WL073025
|
SONI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
105
|
BARKAGAON
|
JH-16-003-014-001/2519
(BADAM)
|
3416003000NRG24Z120220242141831
|
12/02/2024
|
SONI DEVI
|
3416003WL073032
|
SONI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
106
|
BARKAGAON
|
JH-16-003-014-001/255
(BADAM)
|
3416003000NRG24Z120220242141975
|
12/02/2024
|
SAHDEO RAM
|
3416003WL073036
|
SAHDEO RAM
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SAHDEV RAM
|
BANK OF INDIA(508505)
|
|
107
|
BARKAGAON
|
JH-16-003-014-001/258
(BADAM)
|
3416003000NRG24Z120220242141976
|
12/02/2024
|
SAHINA PARWEEN
|
3416003WL073036
|
SAHINA PARWEEN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SAHINA PERWEEN
|
BANK OF INDIA(508505)
|
|
108
|
BARKAGAON
|
JH-16-003-014-001/279-A
(BADAM)
|
3416003000NRG24Z120220242141658
|
12/02/2024
|
CALPNA KUMARI
|
3416003WL073025
|
CALPNA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
CALPNA KUMARI
|
BANK OF INDIA(508505)
|
|
109
|
BARKAGAON
|
JH-16-003-014-001/289
(BADAM)
|
3416003000NRG24Z120220242141513
|
12/02/2024
|
RUKMANI KUMARI
|
3416003WL073022
|
RUKMANI KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
110
|
BARKAGAON
|
JH-16-003-014-001/289
(BADAM)
|
3416003000NRG24Z120220242141514
|
12/02/2024
|
RUKMANI KUMARI
|
3416003WL073022
|
RUKMANI KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
111
|
BARKAGAON
|
JH-16-003-014-001/350
(BADAM)
|
3416003000NRG24Z120220242141832
|
12/02/2024
|
MARYAM KHATOON
|
3416003WL073032
|
MARYAM KHATOON
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
AJMARI KHATON
|
BANK OF INDIA(508505)
|
|
112
|
BARKAGAON
|
JH-16-003-014-001/380
(BADAM)
|
3416003000NRG24Z120220242141978
|
12/02/2024
|
NASIMA KHATOON
|
3416003WL073036
|
NASIMA KHATOON
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
NASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
113
|
BARKAGAON
|
JH-16-003-014-001/414
(BADAM)
|
3416003000NRG24Z120220242141833
|
12/02/2024
|
MA RIYAZ ALAM
|
3416003WL073032
|
MA RIYAZ ALAM
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MD. RIYAZ ALAM
|
BANK OF INDIA(508505)
|
|
114
|
BARKAGAON
|
JH-16-003-014-001/416
(BADAM)
|
3416003000NRG24Z120220242142128
|
12/02/2024
|
MUNIYA DEVI
|
3416003WL073043
|
MUNIYA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARKAGAON
|
JH-16-003-014-001/527
(BADAM)
|
3416003000NRG24Z120220242142188
|
12/02/2024
|
MUNIYA DEVI
|
3416003WL073044
|
MUNIYA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BARKAGAON
|
JH-16-003-014-001/528
(BADAM)
|
3416003000NRG24Z120220242142036
|
12/02/2024
|
SONIYA DEVI
|
3416003WL073038
|
SONIYA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RAJU KUMAR SAW
|
BANK OF INDIA(508505)
|
|
117
|
BARKAGAON
|
JH-16-003-014-001/530
(BADAM)
|
3416003000NRG24Z120220242142129
|
12/02/2024
|
GEETA DEVI
|
3416003WL073043
|
GEETA DEVI
|
00048
|
BKID0004844
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
118
|
BARKAGAON
|
JH-16-003-014-001/532
(BADAM)
|
3416003000NRG24Z120220242141979
|
12/02/2024
|
SAHABUDDIN ANSARI
|
3416003WL073036
|
SAHABUDDIN ANSARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SABUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
119
|
BARKAGAON
|
JH-16-003-014-001/569
(BADAM)
|
3416003000NRG24Z120220242141517
|
12/02/2024
|
BHIM PRAKASH MAHTO
|
3416003WL073022
|
BHIM PRAKASH MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BHIM PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
120
|
BARKAGAON
|
JH-16-003-014-001/595
(BADAM)
|
3416003000NRG24Z120220242141980
|
12/02/2024
|
AJMA KHATUN
|
3416003WL073036
|
AJMA KHATUN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
AJAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BARKAGAON
|
JH-16-003-014-001/618
(BADAM)
|
3416003000NRG24Z120220242142189
|
12/02/2024
|
SHIV DHARI MAHTO
|
3416003WL073044
|
SHIV DHARI MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHIVDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
122
|
BARKAGAON
|
JH-16-003-014-001/629
(BADAM)
|
3416003000NRG24Z120220242142190
|
12/02/2024
|
DEWANTI DEVI
|
3416003WL073044
|
DEWANTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
123
|
BARKAGAON
|
JH-16-003-014-001/632
(BADAM)
|
3416003000NRG24Z120220242142191
|
12/02/2024
|
UOENDAR MAHTO
|
3416003WL073044
|
UOENDAR MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
UPENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
124
|
BARKAGAON
|
JH-16-003-014-001/652
(BADAM)
|
3416003000NRG24Z120220242141520
|
12/02/2024
|
PRAKASH MAHTO
|
3416003WL073022
|
PRAKASH MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
125
|
BARKAGAON
|
JH-16-003-014-001/652
(BADAM)
|
3416003000NRG24Z120220242141521
|
12/02/2024
|
PRAKASH MAHTO
|
3416003WL073022
|
PRAKASH MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
126
|
BARKAGAON
|
JH-16-003-014-001/659
(BADAM)
|
3416003000NRG24Z120220242142192
|
12/02/2024
|
MANOJ MAHTO
|
3416003WL073044
|
MANOJ MAHTO
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
127
|
BARKAGAON
|
JH-16-003-014-001/679
(BADAM)
|
3416003000NRG24Z120220242142130
|
12/02/2024
|
GOKUL SAW
|
3416003WL073043
|
GOKUL SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GOKUL SAW
|
BANK OF INDIA(508505)
|
|
128
|
BARKAGAON
|
JH-16-003-014-001/68
(BADAM)
|
3416003000NRG24Z120220242140351
|
12/02/2024
|
AMIT KUMAR
|
3416003WL072953
|
AMIT KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BARKAGAON
|
JH-16-003-014-001/687
(BADAM)
|
3416003000NRG24Z120220242142131
|
12/02/2024
|
SUMAN DEVI
|
3416003WL073043
|
SUMAN DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
130
|
BARKAGAON
|
JH-16-003-014-001/708
(BADAM)
|
3416003000NRG24Z120220242141522
|
12/02/2024
|
ANGIKA RAJ LAXMI
|
3416003WL073022
|
ANGIKA RAJ LAXMI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ANGIKA RAJ LAXMI
|
BANK OF INDIA(508505)
|
|
131
|
BARKAGAON
|
JH-16-003-014-001/708
(BADAM)
|
3416003000NRG24Z120220242141523
|
12/02/2024
|
ANGIKA RAJ LAXMI
|
3416003WL073022
|
ANGIKA RAJ LAXMI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ANGIKA RAJ LAXMI
|
BANK OF INDIA(508505)
|
|
132
|
BARKAGAON
|
JH-16-003-014-001/814
(BADAM)
|
3416003000NRG24Z120220242141526
|
12/02/2024
|
UMA KUMARI
|
3416003WL073022
|
UMA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
UMA KUMARI
|
BANK OF INDIA(508505)
|
|
133
|
BARKAGAON
|
JH-16-003-014-001/884
(BADAM)
|
3416003000NRG24Z120220242141527
|
12/02/2024
|
PARO DEVI
|
3416003WL073022
|
PARO DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARKAGAON
|
JH-16-003-014-001/884
(BADAM)
|
3416003000NRG24Z120220242141528
|
12/02/2024
|
PARO DEVI
|
3416003WL073022
|
PARO DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARKAGAON
|
JH-16-003-014-001/887
(BADAM)
|
3416003000NRG24Z120220242141529
|
12/02/2024
|
CHAMPA DEVI
|
3416003WL073022
|
CHAMPA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
136
|
BARKAGAON
|
JH-16-003-014-001/887
(BADAM)
|
3416003000NRG24Z120220242141530
|
12/02/2024
|
CHAMPA DEVI
|
3416003WL073022
|
CHAMPA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
137
|
BARKAGAON
|
JH-16-003-014-001/89
(BADAM)
|
3416003000NRG24Z120220242142133
|
12/02/2024
|
PARO DEVI
|
3416003WL073043
|
PARO DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARKAGAON
|
JH-16-003-014-001/892
(BADAM)
|
3416003000NRG24Z120220242141531
|
12/02/2024
|
MUNDRIKA PASWAN
|
3416003WL073022
|
MUNDRIKA PASWAN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MUNDRIKA PASWAN
|
BANK OF INDIA(508505)
|
|
139
|
BARKAGAON
|
JH-16-003-014-001/898
(BADAM)
|
3416003000NRG24Z120220242141661
|
12/02/2024
|
JITENDRA KUMAR
|
3416003WL073025
|
JITENDRA KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR JITENDRA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARKAGAON
|
JH-16-003-014-001/898
(BADAM)
|
3416003000NRG24Z120220242141662
|
12/02/2024
|
JITENDRA KUMAR
|
3416003WL073025
|
JITENDRA KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR JITENDRA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BARKAGAON
|
JH-16-003-014-001/901-A
(BADAM)
|
3416003000NRG24Z120220242141834
|
12/02/2024
|
MD IFHAAM
|
3416003WL073032
|
MD IFHAAM
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MD. IFHAAM
|
BANK OF INDIA(508505)
|
|
142
|
BARKAGAON
|
JH-16-003-014-001/903
(BADAM)
|
3416003000NRG24Z120220242141663
|
12/02/2024
|
BIPIN PANDEY
|
3416003WL073025
|
BIPIN PANDEY
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BIPIN KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
143
|
BARKAGAON
|
JH-16-003-014-001/903
(BADAM)
|
3416003000NRG24Z120220242141664
|
12/02/2024
|
BIPIN PANDEY
|
3416003WL073025
|
BIPIN PANDEY
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BIPIN KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
144
|
BARKAGAON
|
JH-16-003-014-001/913
(BADAM)
|
3416003000NRG24Z120220242141665
|
12/02/2024
|
SUPRIYA KUMARI
|
3416003WL073025
|
SUPRIYA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUPRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
145
|
BARKAGAON
|
JH-16-003-014-001/913
(BADAM)
|
3416003000NRG24Z120220242141666
|
12/02/2024
|
SUPRIYA KUMARI
|
3416003WL073025
|
SUPRIYA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUPRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
146
|
BARKAGAON
|
JH-16-003-014-001/915
(BADAM)
|
3416003000NRG24Z120220242142037
|
12/02/2024
|
TINKU KUMAR
|
3416003WL073038
|
TINKU KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
TINKU KUMAR
|
BANK OF INDIA(508505)
|
|
147
|
BARKAGAON
|
JH-16-003-014-001/916
(BADAM)
|
3416003000NRG24Z120220242142134
|
12/02/2024
|
GOPAL KUMAR
|
3416003WL073043
|
GOPAL KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GOPAL KUMAR
|
BANK OF INDIA(508505)
|
|
148
|
BARKAGAON
|
JH-16-003-014-001/932
(BADAM)
|
3416003000NRG24Z120220242141532
|
12/02/2024
|
KOMAL KUMAR
|
3416003WL073022
|
KOMAL KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KOMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BARKAGAON
|
JH-16-003-014-001/935
(BADAM)
|
3416003000NRG24Z120220242141320
|
12/02/2024
|
HARENDRA KUMAR
|
3416003WL073015
|
HARENDRA KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. HARENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
BARKAGAON
|
JH-16-003-014-001/952
(BADAM)
|
3416003000NRG24Z120220242141533
|
12/02/2024
|
MINA DEVI
|
3416003WL073022
|
MINA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BARKAGAON
|
JH-16-003-014-001/992
(BADAM)
|
3416003000NRG24Z120220242141534
|
12/02/2024
|
SHANKAR LAL DAS
|
3416003WL073022
|
SHANKAR LAL DAS
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHANKAR LAL DAS
|
BANK OF INDIA(508505)
|
|
152
|
BARKAGAON
|
JH-16-003-014-001/992
(BADAM)
|
3416003000NRG24Z120220242141321
|
12/02/2024
|
SHANKAR LAL DAS
|
3416003WL073015
|
SHANKAR LAL DAS
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHANKAR LAL DAS
|
BANK OF INDIA(508505)
|
|
153
|
BARKAGAON
|
JH-16-003-014-002/1120
(BADAM)
|
3416003000NRG24Z120220242141667
|
12/02/2024
|
VARSHA KUMARI
|
3416003WL073025
|
VARSHA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
VARSHA KUMARI
|
BANK OF INDIA(508505)
|
|
154
|
BARKAGAON
|
JH-16-003-014-002/1120
(BADAM)
|
3416003000NRG24Z120220242141668
|
12/02/2024
|
VARSHA KUMARI
|
3416003WL073025
|
VARSHA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
VARSHA KUMARI
|
BANK OF INDIA(508505)
|
|
155
|
BARKAGAON
|
JH-16-003-014-002/1134
(BADAM)
|
3416003000NRG24Z120220242141835
|
12/02/2024
|
SURAJ SAW
|
3416003WL073032
|
SURAJ SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SURAJ SAW and DUNI DEVI
|
BANK OF INDIA(508505)
|
|
156
|
BARKAGAON
|
JH-16-003-014-002/1134
(BADAM)
|
3416003000NRG24Z120220242141671
|
12/02/2024
|
SURAJ SAW
|
3416003WL073025
|
SURAJ SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SURAJ SAW and DUNI DEVI
|
BANK OF INDIA(508505)
|
|
157
|
BARKAGAON
|
JH-16-003-014-002/1313
(BADAM)
|
3416003000NRG24Z120220242142193
|
12/02/2024
|
ANJU KUMARI
|
3416003WL073044
|
ANJU KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BARKAGAON
|
JH-16-003-014-002/1416
(BADAM)
|
3416003000NRG24Z120220242141981
|
12/02/2024
|
AJAY KUMAR
|
3416003WL073036
|
AJAY KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
159
|
BARKAGAON
|
JH-16-003-014-002/1440
(BADAM)
|
3416003000NRG24Z120220242141982
|
12/02/2024
|
GUNJA KUMARI
|
3416003WL073036
|
GUNJA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GUNJA KUMARI
|
BANK OF INDIA(508505)
|
|
160
|
BARKAGAON
|
JH-16-003-014-002/1470
(BADAM)
|
3416003000NRG24Z120220242141535
|
12/02/2024
|
HARI RAM
|
3416003WL073022
|
HARI RAM
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
HARI RAM
|
BANK OF INDIA(508505)
|
|
161
|
BARKAGAON
|
JH-16-003-014-002/1503
(BADAM)
|
3416003000NRG24Z120220242141838
|
12/02/2024
|
PRAMOD KUMAR
|
3416003WL073032
|
PRAMOD KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PRAMOD KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
162
|
BARKAGAON
|
JH-16-003-014-002/1503
(BADAM)
|
3416003000NRG24Z120220242141839
|
12/02/2024
|
PRAMOD KUMAR
|
3416003WL073032
|
PRAMOD KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PRAMOD KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
163
|
BARKAGAON
|
JH-16-003-014-002/1525
(BADAM)
|
3416003000NRG24Z120220242141848
|
12/02/2024
|
VIVEAK KUMAR
|
3416003WL073032
|
VIVEAK KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BARKAGAON
|
JH-16-003-014-002/1525
(BADAM)
|
3416003000NRG24Z120220242141849
|
12/02/2024
|
VIVEAK KUMAR
|
3416003WL073032
|
VIVEAK KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BARKAGAON
|
JH-16-003-014-002/1526
(BADAM)
|
3416003000NRG24Z120220242141850
|
12/02/2024
|
KHUSHBOO KUMARI
|
3416003WL073032
|
KHUSHBOO KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BARKAGAON
|
JH-16-003-014-002/1526
(BADAM)
|
3416003000NRG24Z120220242141851
|
12/02/2024
|
KHUSHBOO KUMARI
|
3416003WL073032
|
KHUSHBOO KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BARKAGAON
|
JH-16-003-014-002/1527
(BADAM)
|
3416003000NRG24Z120220242141852
|
12/02/2024
|
SUSHMA KUMARI
|
3416003WL073032
|
SUSHMA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BARKAGAON
|
JH-16-003-014-002/1527
(BADAM)
|
3416003000NRG24Z120220242141853
|
12/02/2024
|
SUSHMA KUMARI
|
3416003WL073032
|
SUSHMA KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BARKAGAON
|
JH-16-003-014-002/1530
(BADAM)
|
3416003000NRG24Z120220242141983
|
12/02/2024
|
PRADIP RAM
|
3416003WL073036
|
PRADIP RAM
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PRADIP RAM
|
BANK OF INDIA(508505)
|
|
170
|
BARKAGAON
|
JH-16-003-014-002/157
(BADAM)
|
3416003000NRG24Z120220242142205
|
12/02/2024
|
ANTO RAM
|
3416003WL073045
|
ANTO RAM
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
AATO RAM
|
BANK OF INDIA(508505)
|
|
171
|
BARKAGAON
|
JH-16-003-014-002/1573
(BADAM)
|
3416003000NRG24Z120220242141323
|
12/02/2024
|
ANJALI KUMARI
|
3416003WL073015
|
ANJALI KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
172
|
BARKAGAON
|
JH-16-003-014-002/1574
(BADAM)
|
3416003000NRG24Z120220242141324
|
12/02/2024
|
BEBI KUMARI
|
3416003WL073015
|
BEBI KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
173
|
BARKAGAON
|
JH-16-003-014-002/1575
(BADAM)
|
3416003000NRG24Z120220242141325
|
12/02/2024
|
SHIVA KUMAR
|
3416003WL073015
|
SHIVA KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHIVA KUMAR
|
BANK OF INDIA(508505)
|
|
174
|
BARKAGAON
|
JH-16-003-014-002/1583
(BADAM)
|
3416003000NRG24Z120220242142135
|
12/02/2024
|
ARBIND KUMAR
|
3416003WL073043
|
ARBIND KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ARBIND KUMAR
|
BANK OF INDIA(508505)
|
|
175
|
BARKAGAON
|
JH-16-003-014-002/1584
(BADAM)
|
3416003000NRG24Z120220242141326
|
12/02/2024
|
ANJU DEVI
|
3416003WL073015
|
ANJU DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
176
|
BARKAGAON
|
JH-16-003-014-002/250
(BADAM)
|
3416003000NRG24Z120220242141856
|
12/02/2024
|
CHANDAN KUMAR
|
3416003WL073032
|
CHANDAN KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BARKAGAON
|
JH-16-003-014-002/250
(BADAM)
|
3416003000NRG24Z120220242141857
|
12/02/2024
|
CHANDAN KUMAR
|
3416003WL073032
|
CHANDAN KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BARKAGAON
|
JH-16-003-014-002/253
(BADAM)
|
3416003000NRG24Z120220242141858
|
12/02/2024
|
SUNAINA DEVI
|
3416003WL073032
|
SUNAINA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SURESH SAW and SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
179
|
BARKAGAON
|
JH-16-003-014-002/253
(BADAM)
|
3416003000NRG24Z120220242141859
|
12/02/2024
|
SUNAINA DEVI
|
3416003WL073032
|
SUNAINA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SURESH SAW and SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
180
|
BARKAGAON
|
JH-16-003-014-002/254
(BADAM)
|
3416003000NRG24Z120220242141860
|
12/02/2024
|
SURESH SAW
|
3416003WL073032
|
SURESH SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SURESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BARKAGAON
|
JH-16-003-014-002/254
(BADAM)
|
3416003000NRG24Z120220242141861
|
12/02/2024
|
SURESH SAW
|
3416003WL073032
|
SURESH SAW
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SURESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BARKAGAON
|
JH-16-003-014-002/282
(BADAM)
|
3416003000NRG24Z120220242142206
|
12/02/2024
|
SUDHIR KUMAR
|
3416003WL073045
|
SUDHIR KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUDHIR KUMAR
|
BANK OF BARODA(606985)
|
|
183
|
BARKAGAON
|
JH-16-003-014-002/342
(BADAM)
|
3416003000NRG24Z120220242141862
|
12/02/2024
|
KUNDAN KUMAR
|
3416003WL073032
|
KUNDAN KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
184
|
BARKAGAON
|
JH-16-003-014-002/342
(BADAM)
|
3416003000NRG24Z120220242141863
|
12/02/2024
|
KUNDAN KUMAR
|
3416003WL073032
|
KUNDAN KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
185
|
BARKAGAON
|
JH-16-003-014-002/343
(BADAM)
|
3416003000NRG24Z120220242141864
|
12/02/2024
|
KIRAN KUMARI
|
3416003WL073032
|
KIRAN KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
186
|
BARKAGAON
|
JH-16-003-014-002/343
(BADAM)
|
3416003000NRG24Z120220242141865
|
12/02/2024
|
KIRAN KUMARI
|
3416003WL073032
|
KIRAN KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
187
|
BARKAGAON
|
JH-16-003-014-002/373
(BADAM)
|
3416003000NRG24Z120220242141867
|
12/02/2024
|
TEKNI DEVI
|
3416003WL073032
|
TEKNI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
TEKANI DEVI
|
BANK OF INDIA(508505)
|
|
188
|
BARKAGAON
|
JH-16-003-014-002/373
(BADAM)
|
3416003000NRG24Z120220242141868
|
12/02/2024
|
TEKNI DEVI
|
3416003WL073032
|
TEKNI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
TEKANI DEVI
|
BANK OF INDIA(508505)
|
|
189
|
BARKAGAON
|
JH-16-003-014-002/387
(BADAM)
|
3416003000NRG24Z120220242142207
|
12/02/2024
|
BABITA DEVI
|
3416003WL073045
|
BABITA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
190
|
BARKAGAON
|
JH-16-003-014-002/388
(BADAM)
|
3416003000NRG24Z120220242142208
|
12/02/2024
|
UMESH RAM
|
3416003WL073045
|
UMESH RAM
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
UMESH RAM
|
BANK OF INDIA(508505)
|
|
191
|
BARKAGAON
|
JH-16-003-014-002/420
(BADAM)
|
3416003000NRG24Z120220242141869
|
12/02/2024
|
SOKIL RAM
|
3416003WL073032
|
SOKIL RAM
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SOKIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BARKAGAON
|
JH-16-003-014-002/482
(BADAM)
|
3416003000NRG24Z120220242141986
|
12/02/2024
|
TIKIYA DEVI
|
3416003WL073036
|
TIKIYA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
TIKIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BARKAGAON
|
JH-16-003-014-002/547
(BADAM)
|
3416003000NRG24Z120220242142209
|
12/02/2024
|
SHUBHAM KUMAR
|
3416003WL073045
|
SHUBHAM KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHUBHAM KUMAR
|
BANK OF INDIA(508505)
|
|
194
|
BARKAGAON
|
JH-16-003-014-002/599
(BADAM)
|
3416003000NRG24Z120220242142210
|
12/02/2024
|
BHAWESH KUMAR
|
3416003WL073045
|
BHAWESH KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BHAWESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
BARKAGAON
|
JH-16-003-014-002/650
(BADAM)
|
3416003000NRG24Z120220242141876
|
12/02/2024
|
CHAMELI DEVI
|
3416003WL073032
|
CHAMELI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS CHAMELI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BARKAGAON
|
JH-16-003-014-002/650
(BADAM)
|
3416003000NRG24Z120220242141877
|
12/02/2024
|
CHAMELI DEVI
|
3416003WL073032
|
CHAMELI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS CHAMELI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BARKAGAON
|
JH-16-003-014-002/653
(BADAM)
|
3416003000NRG24Z120220242141878
|
12/02/2024
|
RAJNANDANI KUMARI
|
3416003WL073032
|
RAJNANDANI KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RAJNANDANI KUMARI
|
BANK OF INDIA(508505)
|
|
198
|
BARKAGAON
|
JH-16-003-014-002/697
(BADAM)
|
3416003000NRG24Z120220242140311
|
12/02/2024
|
SHANTI DEVI
|
3416003WL072949
|
SHANTI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
199
|
BARKAGAON
|
JH-16-003-014-002/725
(BADAM)
|
3416003000NRG24Z120220242142136
|
12/02/2024
|
ANIL KUMAR
|
3416003WL073043
|
ANIL KUMAR
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
200
|
BARKAGAON
|
JH-16-003-014-002/80
(BADAM)
|
3416003000NRG24Z120220242142211
|
12/02/2024
|
CHANSI KUMARI
|
3416003WL073045
|
CHANSI KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
CHANSI KUMARI
|
BANK OF INDIA(508505)
|
|
201
|
BARKAGAON
|
JH-16-003-014-002/876
(BADAM)
|
3416003000NRG24Z120220242141988
|
12/02/2024
|
UGNI MOSMAT
|
3416003WL073036
|
UGNI MOSMAT
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
UGANI DEVI
|
BANK OF INDIA(508505)
|
|
202
|
BARKAGAON
|
JH-16-003-014-002/877
(BADAM)
|
3416003000NRG24Z120220242141989
|
12/02/2024
|
USHA DEVI
|
3416003WL073036
|
USHA DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BARKAGAON
|
JH-16-003-014-002/946
(BADAM)
|
3416003000NRG24Z120220242140312
|
12/02/2024
|
KAILA BHUIAYN
|
3416003WL072949
|
KAILA BHUIAYN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KAILA BHUIYAN
|
BANK OF INDIA(508505)
|
|
204
|
BARKAGAON
|
JH-16-003-014-002/947
(BADAM)
|
3416003000NRG24Z120220242140313
|
12/02/2024
|
SETI BHUIYAN
|
3416003WL072949
|
SETI BHUIYAN
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SETI BHUIYAN
|
BANK OF INDIA(508505)
|
|
205
|
BARKAGAON
|
JH-16-003-014-002/948
(BADAM)
|
3416003000NRG24Z120220242140314
|
12/02/2024
|
MANJU KUMARI
|
3416003WL072949
|
MANJU KUMARI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30996
|
30996
|
|
|
|
|
|
|
|
|
206
|
BARKAGAON
|
JH-16-003-014-001/2061
(BADAM)
|
3416003000NRG24Z120220242141511
|
12/02/2024
|
ASHISH KUMAR
|
3416003WL073022
|
ASHISH KUMAR
|
00048
|
BKID0004897
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
207
|
BARKAGAON
|
JH-16-003-014-001/2019
(BADAM)
|
3416003000NRG24Z120220242141643
|
12/02/2024
|
CHANDANI DEVI
|
3416003WL073025
|
CHANDANI DEVI
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Chandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BARKAGAON
|
JH-16-003-014-001/2019
(BADAM)
|
3416003000NRG24Z120220242141644
|
12/02/2024
|
CHANDANI DEVI
|
3416003WL073025
|
CHANDANI DEVI
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Chandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
209
|
BARKAGAON
|
JH-16-003-014-002/1581
(BADAM)
|
3416003000NRG24Z120220242140310
|
12/02/2024
|
DULARI KUMARI
|
3416003WL072949
|
DULARI KUMARI
|
00177
|
IOBA0001486
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
DULARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
210
|
BARKAGAON
|
JH-16-003-012-001/51
(HARLI)
|
3416003000NRG24Z120220242141311
|
12/02/2024
|
DUDHESHWAR BHUIYAN
|
3416003WL073015
|
DUDHESHWAR BHUIYAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR DUDHESHWAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
BARKAGAON
|
JH-16-003-012-001/87
(HARLI)
|
3416003000NRG24Z120220242142170
|
12/02/2024
|
SANTI DEVI
|
3416003WL073044
|
SANTI DEVI
|
00415
|
SBIN0014352
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BARKAGAON
|
JH-16-003-014-001/104-A
(BADAM)
|
3416003000NRG24Z120220242142119
|
12/02/2024
|
CHANDRA DEV PRASHAD GUPTA
|
3416003WL073043
|
CHANDRA DEV PRASHAD GUPTA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
CHANDRA DEV PRASHAD GUPTA
|
BANK OF INDIA(508505)
|
|
213
|
BARKAGAON
|
JH-16-003-014-001/1205
(BADAM)
|
3416003000NRG24Z120220242142021
|
12/02/2024
|
BASANTI DEVI
|
3416003WL073038
|
BASANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
214
|
BARKAGAON
|
JH-16-003-014-001/1261
(BADAM)
|
3416003000NRG24Z120220242141829
|
12/02/2024
|
RAJAN KARIM
|
3416003WL073032
|
RAJAN KARIM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RAJAN KARIM
|
BANK OF INDIA(508505)
|
|
215
|
BARKAGAON
|
JH-16-003-014-001/1380
(BADAM)
|
3416003000NRG24Z120220242142023
|
12/02/2024
|
SUJIT KUMAR PASWAN
|
3416003WL073038
|
SUJIT KUMAR PASWAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR SUJIT KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
BARKAGAON
|
JH-16-003-014-001/1381
(BADAM)
|
3416003000NRG24Z120220242142024
|
12/02/2024
|
MAYA KUMARI
|
3416003WL073038
|
MAYA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BARKAGAON
|
JH-16-003-014-001/1388
(BADAM)
|
3416003000NRG24Z120220242142026
|
12/02/2024
|
DIWALI PASWAN
|
3416003WL073038
|
DIWALI PASWAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR DIWALI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
BARKAGAON
|
JH-16-003-014-001/1389
(BADAM)
|
3416003000NRG24Z120220242142027
|
12/02/2024
|
PARWATI DEVI
|
3416003WL073038
|
PARWATI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BARKAGAON
|
JH-16-003-014-001/1398
(BADAM)
|
3416003000NRG24Z120220242142028
|
12/02/2024
|
KALAWATI VERMA
|
3416003WL073038
|
KALAWATI VERMA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KALAWATI VERMA
|
BANK OF INDIA(508505)
|
|
220
|
BARKAGAON
|
JH-16-003-014-001/1606
(BADAM)
|
3416003000NRG24Z120220242141830
|
12/02/2024
|
MARYAM KHATOON
|
3416003WL073032
|
MARYAM KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MARYAM KHATUN
|
BANK OF INDIA(508505)
|
|
221
|
BARKAGAON
|
JH-16-003-014-001/1742
(BADAM)
|
3416003000NRG24Z120220242142031
|
12/02/2024
|
KARISHMA KUMARI
|
3416003WL073038
|
KARISHMA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KarishmaKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
BARKAGAON
|
JH-16-003-014-001/175
(BADAM)
|
3416003000NRG24Z120220242141507
|
12/02/2024
|
UMESH KUMAR
|
3416003WL073022
|
UMESH KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BARKAGAON
|
JH-16-003-014-001/180
(BADAM)
|
3416003000NRG24Z120220242141508
|
12/02/2024
|
KALICHARAN KUMAR
|
3416003WL073022
|
KALICHARAN KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR KALICHARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BARKAGAON
|
JH-16-003-014-001/1978
(BADAM)
|
3416003000NRG24Z120220242141510
|
12/02/2024
|
ANIL KUMAR KUSHWAHA
|
3416003WL073022
|
ANIL KUMAR KUSHWAHA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ANIL KUMAR KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BARKAGAON
|
JH-16-003-014-001/20
(BADAM)
|
3416003000NRG24Z120220242140303
|
12/02/2024
|
KABITA DEVI
|
3416003WL072949
|
KABITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BARKAGAON
|
JH-16-003-014-001/2052
(BADAM)
|
3416003000NRG24Z120220242142180
|
12/02/2024
|
LAXMI KUMARI
|
3416003WL073044
|
LAXMI KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
227
|
BARKAGAON
|
JH-16-003-014-001/2098
(BADAM)
|
3416003000NRG24Z120220242140307
|
12/02/2024
|
SUBHASH GUPTA
|
3416003WL072949
|
SUBHASH GUPTA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUBHASH GUPTA
|
BANK OF INDIA(508505)
|
|
228
|
BARKAGAON
|
JH-16-003-014-001/21
(BADAM)
|
3416003000NRG24Z120220242141653
|
12/02/2024
|
BINDESHWAR PASWAN
|
3416003WL073025
|
BINDESHWAR PASWAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR BINDESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
BARKAGAON
|
JH-16-003-014-001/21
(BADAM)
|
3416003000NRG24Z120220242141654
|
12/02/2024
|
BINDESHWAR PASWAN
|
3416003WL073025
|
BINDESHWAR PASWAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR BINDESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
BARKAGAON
|
JH-16-003-014-001/2357
(BADAM)
|
3416003000NRG24Z120220242142127
|
12/02/2024
|
VIVEK KUMAR
|
3416003WL073043
|
VIVEK KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BARKAGAON
|
JH-16-003-014-001/282
(BADAM)
|
3416003000NRG24Z120220242141659
|
12/02/2024
|
DHANESHWARI DEVI
|
3416003WL073025
|
DHANESHWARI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BARKAGAON
|
JH-16-003-014-001/282
(BADAM)
|
3416003000NRG24Z120220242141660
|
12/02/2024
|
DHANESHWARI DEVI
|
3416003WL073025
|
DHANESHWARI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BARKAGAON
|
JH-16-003-014-001/3-A
(BADAM)
|
3416003000NRG24Z120220242141977
|
12/02/2024
|
FULMATIYA DEVI
|
3416003WL073036
|
FULMATIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS FULMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BARKAGAON
|
JH-16-003-014-001/44
(BADAM)
|
3416003000NRG24Z120220242142034
|
12/02/2024
|
ASHOK KUMAR
|
3416003WL073038
|
ASHOK KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
235
|
BARKAGAON
|
JH-16-003-014-001/525
(BADAM)
|
3416003000NRG24Z120220242142035
|
12/02/2024
|
RAJU RAM PASWAN
|
3416003WL073038
|
RAJU RAM PASWAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
BARKAGAON
|
JH-16-003-014-001/540
(BADAM)
|
3416003000NRG24Z120220242141515
|
12/02/2024
|
MURTI KUMARI
|
3416003WL073022
|
MURTI KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS MURTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BARKAGAON
|
JH-16-003-014-001/540
(BADAM)
|
3416003000NRG24Z120220242141516
|
12/02/2024
|
MURTI KUMARI
|
3416003WL073022
|
MURTI KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS MURTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BARKAGAON
|
JH-16-003-014-001/571
(BADAM)
|
3416003000NRG24Z120220242141518
|
12/02/2024
|
NAVEEN KUMAR PASWAN
|
3416003WL073022
|
NAVEEN KUMAR PASWAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR NAVEEN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
BARKAGAON
|
JH-16-003-014-001/571
(BADAM)
|
3416003000NRG24Z120220242141519
|
12/02/2024
|
NAVEEN KUMAR PASWAN
|
3416003WL073022
|
NAVEEN KUMAR PASWAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR NAVEEN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
BARKAGAON
|
JH-16-003-014-001/732
(BADAM)
|
3416003000NRG24Z120220242141524
|
12/02/2024
|
SARITA DEVI
|
3416003WL073022
|
SARITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BARKAGAON
|
JH-16-003-014-001/732
(BADAM)
|
3416003000NRG24Z120220242141525
|
12/02/2024
|
SARITA DEVI
|
3416003WL073022
|
SARITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BARKAGAON
|
JH-16-003-014-001/80
(BADAM)
|
3416003000NRG24Z120220242142132
|
12/02/2024
|
DIPAK KUMAR
|
3416003WL073043
|
DIPAK KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BARKAGAON
|
JH-16-003-014-001/841
(BADAM)
|
3416003000NRG24Z120220242140352
|
12/02/2024
|
URMILA DEVI
|
3416003WL072953
|
URMILA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BARKAGAON
|
JH-16-003-014-002/1121
(BADAM)
|
3416003000NRG24Z120220242141669
|
12/02/2024
|
TILESHWARI DEVI
|
3416003WL073025
|
TILESHWARI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS TILESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BARKAGAON
|
JH-16-003-014-002/1121
(BADAM)
|
3416003000NRG24Z120220242141670
|
12/02/2024
|
TILESHWARI DEVI
|
3416003WL073025
|
TILESHWARI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS TILESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BARKAGAON
|
JH-16-003-014-002/1508
(BADAM)
|
3416003000NRG24Z120220242141844
|
12/02/2024
|
KHUSHBOO KUMARI
|
3416003WL073032
|
KHUSHBOO KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KHUSHBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
BARKAGAON
|
JH-16-003-014-002/1508
(BADAM)
|
3416003000NRG24Z120220242141845
|
12/02/2024
|
KHUSHBOO KUMARI
|
3416003WL073032
|
KHUSHBOO KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KHUSHBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
BARKAGAON
|
JH-16-003-014-002/1529
(BADAM)
|
3416003000NRG24Z120220242141854
|
12/02/2024
|
ANITA GUPTA
|
3416003WL073032
|
ANITA GUPTA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS ANITA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
249
|
BARKAGAON
|
JH-16-003-014-002/1529
(BADAM)
|
3416003000NRG24Z120220242141855
|
12/02/2024
|
ANITA GUPTA
|
3416003WL073032
|
ANITA GUPTA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS ANITA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
250
|
BARKAGAON
|
JH-16-003-014-002/267
(BADAM)
|
3416003000NRG24Z120220242141327
|
12/02/2024
|
RADHIKA DEVI
|
3416003WL073015
|
RADHIKA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BARKAGAON
|
JH-16-003-014-002/498
(BADAM)
|
3416003000NRG24Z120220242141870
|
12/02/2024
|
DAHANI DEVI
|
3416003WL073032
|
DAHANI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MISS DAHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BARKAGAON
|
JH-16-003-014-002/498
(BADAM)
|
3416003000NRG24Z120220242141871
|
12/02/2024
|
DAHANI DEVI
|
3416003WL073032
|
DAHANI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MISS DAHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BARKAGAON
|
JH-16-003-014-002/649
(BADAM)
|
3416003000NRG24Z120220242141874
|
12/02/2024
|
CHINTA DEVI
|
3416003WL073032
|
CHINTA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BARKAGAON
|
JH-16-003-014-002/649
(BADAM)
|
3416003000NRG24Z120220242141875
|
12/02/2024
|
CHINTA DEVI
|
3416003WL073032
|
CHINTA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BARKAGAON
|
JH-16-003-014-002/655
(BADAM)
|
3416003000NRG24Z120220242141879
|
12/02/2024
|
MANOJ KUMAR
|
3416003WL073032
|
MANOJ KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
BARKAGAON
|
JH-16-003-014-002/874
(BADAM)
|
3416003000NRG24Z120220242141987
|
12/02/2024
|
DILIP KUMAR PASWAN
|
3416003WL073036
|
DILIP KUMAR PASWAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR DILIP KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
257
|
BARKAGAON
|
JH-16-003-014-002/1138
(BADAM)
|
3416003000NRG24Z120220242141836
|
12/02/2024
|
ARVIND KUMAR
|
3416003WL073032
|
ARVIND KUMAR
|
00415
|
SBIN0018601
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
258
|
BARKAGAON
|
JH-16-003-014-002/1138
(BADAM)
|
3416003000NRG24Z120220242141837
|
12/02/2024
|
ARVIND KUMAR
|
3416003WL073032
|
ARVIND KUMAR
|
00415
|
SBIN0018601
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
259
|
BARKAGAON
|
JH-16-003-014-001/2051
(BADAM)
|
3416003000NRG24Z120220242141649
|
12/02/2024
|
KHUSHBOO KUMARI
|
3416003WL073025
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
260
|
BARKAGAON
|
JH-16-003-014-001/2051
(BADAM)
|
3416003000NRG24Z120220242141650
|
12/02/2024
|
KHUSHBOO KUMARI
|
3416003WL073025
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
261
|
BARKAGAON
|
JH-16-003-014-001/2129
(BADAM)
|
3416003000NRG24Z120220242141512
|
12/02/2024
|
MINSHU KUMAR MEHTA
|
3416003WL073022
|
MINSHU KUMAR MEHTA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MINSHU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BARKAGAON
|
JH-16-003-014-001/2196
(BADAM)
|
3416003000NRG24Z120220242142125
|
12/02/2024
|
VIKKY YADAV
|
3416003WL073043
|
VIKKY YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
VIKKY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BARKAGAON
|
JH-16-003-014-001/2362
(BADAM)
|
3416003000NRG24Z120220242140349
|
12/02/2024
|
MANISH KUMAR
|
3416003WL072953
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
264
|
BARKAGAON
|
JH-16-003-014-001/2491
(BADAM)
|
3416003000NRG24Z120220242142186
|
12/02/2024
|
JYOTI KUMARI
|
3416003WL073044
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BARKAGAON
|
JH-16-003-014-002/1504
(BADAM)
|
3416003000NRG24Z120220242141840
|
12/02/2024
|
ANKIT KUMAR
|
3416003WL073032
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BARKAGAON
|
JH-16-003-014-002/1504
(BADAM)
|
3416003000NRG24Z120220242141841
|
12/02/2024
|
ANKIT KUMAR
|
3416003WL073032
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BARKAGAON
|
JH-16-003-014-002/1514
(BADAM)
|
3416003000NRG24Z120220242141846
|
12/02/2024
|
KHUSHBOO KUMARI
|
3416003WL073032
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
268
|
BARKAGAON
|
JH-16-003-014-002/1514
(BADAM)
|
3416003000NRG24Z120220242141847
|
12/02/2024
|
KHUSHBOO KUMARI
|
3416003WL073032
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
269
|
BARKAGAON
|
JH-16-003-014-002/1687
(BADAM)
|
3416003000NRG24Z120220242141984
|
12/02/2024
|
UDAY KUMAR KUSHAWAHA
|
3416003WL073036
|
UDAY KUMAR KUSHAWAHA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
UDAY KUMAR KUSHAWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BARKAGAON
|
JH-16-003-014-002/1688
(BADAM)
|
3416003000NRG24Z120220242141985
|
12/02/2024
|
SAURAV RAJ
|
3416003WL073036
|
SAURAV RAJ
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SAURAV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BARKAGAON
|
JH-16-003-014-002/365
(BADAM)
|
3416003000NRG24Z120220242141866
|
12/02/2024
|
MUNIYA DEVI
|
3416003WL073032
|
MUNIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
TULIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43524
|
43524
|
|
|
|
|
|
|
|