Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:22:15 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003014_270423APB_FTO_66839
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-16-003-014-001/1082
(BADAM) 		3416003000NRG24Z270420230181549 27/04/2023 MD NAJIM 3416003WL004677 MD NAJIM 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 Md Najim FINO PAYMENTS BANK LTD(608001)
2 BARKAGAON JH-16-003-014-001/1386
(BADAM) 		3416003000NRG24Z270420230188564 27/04/2023 BIRENDRA GOSWAMI 3416003WL004859 BIRENDRA GOSWAMI 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 BIRENDRA GOSAI. BANK OF INDIA(508505)
3 BARKAGAON JH-16-003-014-001/1659
(BADAM) 		3416003000NRG24Z260420230173792 27/04/2023 LAXMI KUMARI 3416003WL004509 LAXMI KUMARI 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 LAXMI DEVI BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-014-001/195
(BADAM) 		3416003000NRG24Z270420230188577 27/04/2023 SANI KUMAR BARMA 3416003WL004859 SANI KUMAR BARMA 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 SANI KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARKAGAON JH-16-003-014-001/2022
(BADAM) 		3416003000NRG24Z260420230173669 27/04/2023 SONI DEVI 3416003WL004508 SONI DEVI 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 SONI DEVI BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-014-001/2092
(BADAM) 		3416003000NRG24Z270420230181402 27/04/2023 BISHESHWAR SAW 3416003WL004674 BISHESHWAR SAW 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 MR VISHESHWAR SAW STATE BANK OF INDIA(508548)
7 BARKAGAON JH-16-003-014-001/2108
(BADAM) 		3416003000NRG24Z260420230173812 27/04/2023 SUMITRA KUMARI 3416003WL004509 SUMITRA KUMARI 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 SUMITRA DEVI BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-014-001/2114
(BADAM) 		3416003000NRG24Z260420230173818 27/04/2023 MD AZAM 3416003WL004509 MD AZAM 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 MOHD. AZAM BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-014-001/2125
(BADAM) 		3416003000NRG24Z260420230173673 27/04/2023 SAPRU DEVI 3416003WL004508 SAPRU DEVI 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 MRS SAPRU DEVI STATE BANK OF INDIA(508548)
10 BARKAGAON JH-16-003-014-001/2142
(BADAM) 		3416003000NRG24Z240420230148394 27/04/2023 DIPA KUMARI 3416003WL003831 DIPA KUMARI 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 DIPA KUMARI BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-014-001/327
(BADAM) 		3416003000NRG24Z240420230148170 27/04/2023 IMRAN AHAMAD 3416003WL003824 IMRAN AHAMAD 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 IMRAN AHAMAD BANK OF BARODA(606985)
12 BARKAGAON JH-16-003-014-001/565
(BADAM) 		3416003000NRG24Z260420230174513 27/04/2023 ANIL RAM 3416003WL004526 ANIL RAM 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 Anil Ram BANK OF BARODA(606985)
13 BARKAGAON JH-16-003-014-001/570
(BADAM) 		3416003000NRG24Z260420230173832 27/04/2023 RENI DEVI 3416003WL004509 RENI DEVI 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 RENU DEVI INDUSIND BANK(607189)
14 BARKAGAON JH-16-003-014-002/1073
(BADAM) 		3416003000NRG24Z270420230176044 27/04/2023 NANDKISHOR MAHTO 3416003WL004556 NANDKISHOR MAHTO 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
15 BARKAGAON JH-16-003-014-002/1087
(BADAM) 		3416003000NRG24Z270420230176045 27/04/2023 RAJIYA KHATUN 3416003WL004556 RAJIYA KHATUN 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 RAZIYA KHATUN BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-014-002/1234
(BADAM) 		3416003000NRG24Z240420230148419 27/04/2023 BABITA DEVI 3416003WL003831 BABITA DEVI 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 BABITA DEVI W/O SRI SANJOY KUMAR BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-014-002/1279
(BADAM) 		3416003000NRG24Z270420230176520 27/04/2023 SUNIL KUMAR 3416003WL004572 SUNIL KUMAR 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 SUNIL KUMAR BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-014-002/140
(BADAM) 		3416003000NRG24Z270420230181417 27/04/2023 SEEMA DEVI 3416003WL004674 SEEMA DEVI 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 SEEMA DEVI BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-014-002/1442
(BADAM) 		3416003000NRG24Z250420230155778 27/04/2023 ARUN KUMAR 3416003WL004049 ARUN KUMAR 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 Arun Kumar BANK OF BARODA(606985)
20 BARKAGAON JH-16-003-014-002/1502
(BADAM) 		3416003000NRG24Z270420230176057 27/04/2023 DONESH KUMAR 3416003WL004556 DONESH KUMAR 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 DONESH KUMAR DAS BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-014-002/1550
(BADAM) 		3416003000NRG24Z270420230176521 27/04/2023 RENU KUMARI 3416003WL004572 RENU KUMARI 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 Irenu Kumar BANK OF BARODA(606985)
22 BARKAGAON JH-16-003-014-002/1587
(BADAM) 		3416003000NRG24Z270420230176058 27/04/2023 SAVITRI KUMARI 3416003WL004556 SAVITRI KUMARI 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 SAVITRI KUMARI BANK OF INDIA(508505)
23 BARKAGAON JH-16-003-014-002/1588
(BADAM) 		3416003000NRG24Z270420230176059 27/04/2023 DEEPAK KUMAR DANGI 3416003WL004556 DEEPAK KUMAR DANGI 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 DEEPAK KUMAR DANGI BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-014-002/1592
(BADAM) 		3416003000NRG24Z270420230176061 27/04/2023 NEHA KUMARI 3416003WL004556 NEHA KUMARI 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 NEHA KUMARI BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-014-002/1593
(BADAM) 		3416003000NRG24Z270420230176062 27/04/2023 NISHA KUMARI 3416003WL004556 NISHA KUMARI 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 NISHA KUMARI BANK OF BARODA(606985)
26 BARKAGAON JH-16-003-014-002/1595
(BADAM) 		3416003000NRG24Z270420230176064 27/04/2023 MD SHAMSUDDIN 3416003WL004556 MD SHAMSUDDIN 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 MD SHAMSUDDIN BANK OF BARODA(606985)
27 BARKAGAON JH-16-003-014-002/1602
(BADAM) 		3416003000NRG24Z270420230176066 27/04/2023 CHAITA MAHTO 3416003WL004556 CHAITA MAHTO 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 Chaita Mahto BANK OF BARODA(606985)
28 BARKAGAON JH-16-003-014-002/1634
(BADAM) 		3416003000NRG24Z270420230176529 27/04/2023 PRAWEEN KUMAR 3416003WL004572 PRAWEEN KUMAR 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 PRAWEEN KUMAR BANK OF INDIA(508505)
29 BARKAGAON JH-16-003-014-002/1654
(BADAM) 		3416003000NRG24Z270420230176531 27/04/2023 DHANESHWAR KUMAR 3416003WL004572 DHANESHWAR KUMAR 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 DHANESHWAR KUMAR BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-014-002/1665
(BADAM) 		3416003000NRG24Z270420230176533 27/04/2023 BIRENDRA KUMAR DANGI 3416003WL004572 BIRENDRA KUMAR DANGI 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 BIRENDRA KUMAR DANGI HDFC BANK LTD(607152)
31 BARKAGAON JH-16-003-014-002/227
(BADAM) 		3416003000NRG24Z270420230181429 27/04/2023 SURESH MAHTO 3416003WL004674 SURESH MAHTO 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 MR SURESH KUMAR STATE BANK OF INDIA(508548)
32 BARKAGAON JH-16-003-014-002/603
(BADAM) 		3416003000NRG24Z270420230176702 27/04/2023 SAHDEO SAW 3416003WL004575 SAHDEO SAW 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 Sahdeo Saw BANK OF BARODA(606985)
33 BARKAGAON JH-16-003-014-002/664
(BADAM) 		3416003000NRG24Z270420230189203 27/04/2023 CHETLAL MAHTO 3416003WL004875 CHETLAL MAHTO 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 CHETLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
34 BARKAGAON JH-16-003-014-002/828
(BADAM) 		3416003000NRG24Z270420230176579 27/04/2023 YASHODA DEVI 3416003WL004572 YASHODA DEVI 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 MRS YASODA DEVI STATE BANK OF INDIA(508548)
35 BARKAGAON JH-16-003-014-002/831
(BADAM) 		3416003000NRG24Z270420230176581 27/04/2023 SITAN SAW 3416003WL004572 SITAN SAW 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 MR SITAN SAW STATE BANK OF INDIA(508548)
36 BARKAGAON JH-16-003-014-002/973
(BADAM) 		3416003000NRG24Z250420230155802 27/04/2023 SITA RAM SAW 3416003WL004049 SITA RAM SAW 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 SITARAM SAW BANK OF BARODA(606985)
37 BARKAGAON JH-16-003-016-009/166
(MAHUNGAI KALA) 		3416003000NRG24Z270420230189149 27/04/2023 RAVI KUMAR 3416003WL004872 RAVI KUMAR 00045 BARB0BARKAG 162 162 Processed 14/05/2023 S15512018 RAVI KUMAR BANK OF BARODA(606985)
SubTotal 5994 5994
38 BARKAGAON JH-16-003-014-001/1377
(BADAM) 		3416003000NRG24Z260420230174423 27/04/2023 LALITA KUMARI 3416003WL004525 LALITA KUMARI 00048 BKID0004810 162 162 Processed 14/05/2023 S15512018 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
39 BARKAGAON JH-16-003-014-001/1709
(BADAM) 		3416003000NRG24Z270420230188568 27/04/2023 SANJAY KUMAR PASWAN 3416003WL004859 SANJAY KUMAR PASWAN 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 SANJAY KUMAR PASWAN S/O BASANT RAM BANK OF INDIA(508505)
40 BARKAGAON JH-16-003-014-001/2203
(BADAM) 		3416003000NRG24Z270420230188591 27/04/2023 SANGITA DEVI 3416003WL004859 SANGITA DEVI 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 SANGITA DEVI BANK OF INDIA(508505)
41 BARKAGAON JH-16-003-014-001/2273
(BADAM) 		3416003000NRG24Z270420230181403 27/04/2023 RENU DEVI 3416003WL004674 RENU DEVI 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 RENU DEVI BANK OF INDIA(508505)
42 BARKAGAON JH-16-003-014-001/455
(BADAM) 		3416003000NRG24Z260420230173586 27/04/2023 KHUSHBU DEVI 3416003WL004507 KHUSHBU DEVI 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 KHUSHBU KUMARI BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-014-001/602-A
(BADAM) 		3416003000NRG24Z270420230176042 27/04/2023 SHOBHA KUMARI 3416003WL004556 SHOBHA KUMARI 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 SOBHA KUMARI BANK OF INDIA(508505)
44 BARKAGAON JH-16-003-014-001/685
(BADAM) 		3416003000NRG24Z260420230174520 27/04/2023 PINKI DEVI 3416003WL004526 PINKI DEVI 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 MRS PINKI DEVI STATE BANK OF INDIA(508548)
45 BARKAGAON JH-16-003-014-001/691
(BADAM) 		3416003000NRG24Z270420230189196 27/04/2023 PANKAJ KUMAR 3416003WL004875 PANKAJ KUMAR 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
46 BARKAGAON JH-16-003-014-001/766
(BADAM) 		3416003000NRG24Z270420230189198 27/04/2023 NILAM KUMARI 3416003WL004875 NILAM KUMARI 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 NILAM KUMARI BANK OF INDIA(508505)
47 BARKAGAON JH-16-003-014-001/879
(BADAM) 		3416003000NRG24Z270420230188618 27/04/2023 ANITA KUMARI RAJ 3416003WL004859 ANITA KUMARI RAJ 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 ANITA KUMARI RAJ BANK OF INDIA(508505)
48 BARKAGAON JH-16-003-014-001/881
(BADAM) 		3416003000NRG24Z270420230181408 27/04/2023 INRADEO KUMAR SAW 3416003WL004674 INRADEO KUMAR SAW 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 INDRADEO KUMAR SAW BANK OF INDIA(508505)
49 BARKAGAON JH-16-003-014-002/1432
(BADAM) 		3416003000NRG24Z270420230176055 27/04/2023 RINA KUMARI 3416003WL004556 RINA KUMARI 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 RINA KUMARI BANK OF INDIA(508505)
50 BARKAGAON JH-16-003-014-002/1444
(BADAM) 		3416003000NRG24Z270420230188622 27/04/2023 ARPANA KUMARI 3416003WL004859 ARPANA KUMARI 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 ARPANA KUMARI BANK OF INDIA(508505)
51 BARKAGAON JH-16-003-014-002/1564
(BADAM) 		3416003000NRG24Z270420230176523 27/04/2023 MANISHA KUMARI 3416003WL004572 MANISHA KUMARI 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 MANISHA KUMARI BANK OF INDIA(508505)
52 BARKAGAON JH-16-003-014-002/1612
(BADAM) 		3416003000NRG24Z270420230176074 27/04/2023 RIYA KUMARI 3416003WL004556 RIYA KUMARI 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 RIYA KUMARI BANK OF INDIA(508505)
53 BARKAGAON JH-16-003-014-002/1631
(BADAM) 		3416003000NRG24Z270420230189145 27/04/2023 JYOTI KUMARI 3416003WL004872 JYOTI KUMARI 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 JYOTI KUMARI BANK OF INDIA(508505)
54 BARKAGAON JH-16-003-014-002/366
(BADAM) 		3416003000NRG24Z270420230176546 27/04/2023 KHUSBOO KUMARI 3416003WL004572 KHUSBOO KUMARI 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 KHUSHBOO KUMARI BANK OF INDIA(508505)
55 BARKAGAON JH-16-003-014-002/43
(BADAM) 		3416003000NRG24Z270420230181331 27/04/2023 SARSWATI DEVI 3416003WL004673 SARSWATI DEVI 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 SARASWATI DEVI BANK OF INDIA(508505)
56 BARKAGAON JH-16-003-014-002/477
(BADAM) 		3416003000NRG24Z270420230176694 27/04/2023 PRITI DEVI 3416003WL004575 PRITI DEVI 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 PRITI KUMARI BANK OF INDIA(508505)
57 BARKAGAON JH-16-003-014-002/550
(BADAM) 		3416003000NRG24Z260420230173011 27/04/2023 BABITA GUPTA 3416003WL004496 BABITA GUPTA 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 BABITA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BARKAGAON JH-16-003-014-002/774
(BADAM) 		3416003000NRG24Z270420230176709 27/04/2023 SURENDRA KUMAR 3416003WL004575 SURENDRA KUMAR 00048 BKID0004821 162 162 Processed 14/05/2023 S15512018 SURENDRA KUMAR BANK OF INDIA(508505)
SubTotal 3240 3240
59 BARKAGAON JH-16-003-014-001/1169
(BADAM) 		3416003000NRG24Z260420230173659 27/04/2023 DABLU PASWAN 3416003WL004508 DABLU PASWAN 00048 BKID0004823 162 162 Processed 14/05/2023 S15512018 MR DABLU PASWAN STATE BANK OF INDIA(508548)
60 BARKAGAON JH-16-003-014-001/1171
(BADAM) 		3416003000NRG24Z260420230173660 27/04/2023 SHIV KUMAR PASWAN 3416003WL004508 SHIV KUMAR PASWAN 00048 BKID0004823 162 162 Processed 14/05/2023 S15512018 SHIV KUMAR PASWAN BANK OF INDIA(508505)
61 BARKAGAON JH-16-003-014-001/1485
(BADAM) 		3416003000NRG24Z270420230176508 27/04/2023 PRATIMA DEVI 3416003WL004572 PRATIMA DEVI 00048 BKID0004823 162 162 Processed 14/05/2023 S15512018 PRATIMA DEVI BANK OF INDIA(508505)
62 BARKAGAON JH-16-003-014-001/1485
(BADAM) 		3416003000NRG24Z270420230176507 27/04/2023 UMESH RAM 3416003WL004572 UMESH RAM 00048 BKID0004823 162 162 Processed 14/05/2023 S15512018 UMESH RAM S/O SHATRUDHAN RAM BANK OF INDIA(508505)
63 BARKAGAON JH-16-003-014-001/2145
(BADAM) 		3416003000NRG24Z240420230148164 27/04/2023 AAMIR AKRAM 3416003WL003824 AAMIR AKRAM 00048 BKID0004823 162 162 Processed 14/05/2023 S15512018 AAMIR AKRAM BANK OF INDIA(508505)
SubTotal 810 810
64 BARKAGAON JH-16-003-014-001/2244
(BADAM) 		3416003000NRG24Z270420230189192 27/04/2023 KANTI KUMARI 3416003WL004875 KANTI KUMARI 00048 BKID0004826 162 162 Processed 14/05/2023 S15512018 KANTI KUMARI D/O YOGENDRA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
65 BARKAGAON JH-16-003-014-001/2198
(BADAM) 		3416003000NRG24Z270420230181482 27/04/2023 CHANDNI KUMARI 3416003WL004675 CHANDNI KUMARI 00048 BKID0004831 162 162 Processed 14/05/2023 S15512018 CHANDNI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
66 BARKAGAON JH-16-003-005-001/339
(GONDALPURA) 		3416003000NRG24Z260420230173650 27/04/2023 KAJAL KUMARI 3416003WL004508 KAJAL KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KAJAL KUMARI BANK OF INDIA(508505)
67 BARKAGAON JH-16-003-012-001/49
(HARLI) 		3416003000NRG24Z270420230176029 27/04/2023 MALTI DEVI 3416003WL004556 MALTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BARKAGAON JH-16-003-012-001/59
(HARLI) 		3416003000NRG24Z270420230178342 27/04/2023 VIRENDRA KUMAR 3416003WL004617 VIRENDRA KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 BIRENDRA KUMAR INDIAN OVERSEAS BANK(508541)
69 BARKAGAON JH-16-003-012-001/60
(HARLI) 		3416003000NRG24Z260420230172994 27/04/2023 RAGHUNATH SAW 3416003WL004496 RAGHUNATH SAW 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAGHUNAHT SAW BANK OF INDIA(508505)
70 BARKAGAON JH-16-003-012-001/61
(HARLI) 		3416003000NRG24Z260420230172995 27/04/2023 YASHODA DEVI 3416003WL004496 YASHODA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 YASHODA DEVI BANK OF INDIA(508505)
71 BARKAGAON JH-16-003-012-003/1043
(HARLI) 		3416003000NRG24Z270420230176492 27/04/2023 MANISH KUMAR 3416003WL004572 MANISH KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MANISH KUMAR BANK OF INDIA(508505)
72 BARKAGAON JH-16-003-012-003/1106
(HARLI) 		3416003000NRG24Z260420230172795 27/04/2023 KIRAN DEVI 3416003WL004485 KIRAN DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
73 BARKAGAON JH-16-003-012-003/1107
(HARLI) 		3416003000NRG24Z260420230172796 27/04/2023 AMRIT CHOUDHRI 3416003WL004485 AMRIT CHOUDHRI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 AMRIT CHAUDHARY BANK OF INDIA(508505)
74 BARKAGAON JH-16-003-012-003/1129
(HARLI) 		3416003000NRG24Z270420230188556 27/04/2023 Sawanti Kumari 3416003WL004859 Sawanti Kumari 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SEWANTI DEVI BANK OF INDIA(508505)
75 BARKAGAON JH-16-003-012-003/1304
(HARLI) 		3416003000NRG24Z260420230173652 27/04/2023 ROSHAN KUMAR 3416003WL004508 ROSHAN KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ROUSHAN KUMAR BANK OF INDIA(508505)
76 BARKAGAON JH-16-003-012-003/1308
(HARLI) 		3416003000NRG24Z260420230172797 27/04/2023 CHURAMAN MAHTO 3416003WL004485 CHURAMAN MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 CHURAMAN MAHTO BANK OF INDIA(508505)
77 BARKAGAON JH-16-003-012-003/1328
(HARLI) 		3416003000NRG24Z260420230172799 27/04/2023 VISHESHWAR KUMAR 3416003WL004485 VISHESHWAR KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 BISHESHWAR MAHTO BANK OF INDIA(508505)
78 BARKAGAON JH-16-003-012-003/1572
(HARLI) 		3416003000NRG24Z260420230172996 27/04/2023 Yashoda Devi 3416003WL004496 Yashoda Devi 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 YASHODA DEVI BANK OF INDIA(508505)
79 BARKAGAON JH-16-003-012-003/1574
(HARLI) 		3416003000NRG24Z260420230172997 27/04/2023 Anita Devi 3416003WL004496 Anita Devi 00048 BKID0004844 162 162 Rejected 14/05/2023 S15512018 Aadhaar Number not mapped to Account Number
80 BARKAGAON JH-16-003-012-003/1577
(HARLI) 		3416003000NRG24Z260420230172999 27/04/2023 DEWANTI KUMARI 3416003WL004496 DEWANTI KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DEVANTI KUMARI BANK OF INDIA(508505)
81 BARKAGAON JH-16-003-012-003/1625
(HARLI) 		3416003000NRG24Z270420230176495 27/04/2023 TILKI DEVI 3416003WL004572 TILKI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 TILKI DEVI BANK OF INDIA(508505)
82 BARKAGAON JH-16-003-012-003/1627
(HARLI) 		3416003000NRG24Z270420230176497 27/04/2023 GURUDAYAL MAHTO 3416003WL004572 GURUDAYAL MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 GURUDAYAL MAHTO BANK OF BARODA(606985)
83 BARKAGAON JH-16-003-012-003/1628
(HARLI) 		3416003000NRG24Z270420230176498 27/04/2023 ANITA DEVI 3416003WL004572 ANITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ANITA DEVI BANK OF INDIA(508505)
84 BARKAGAON JH-16-003-012-003/1726
(HARLI) 		3416003000NRG24Z270420230178343 27/04/2023 TARAMANI DEVI 3416003WL004617 TARAMANI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 TARAMANI DEVI BANK OF INDIA(508505)
85 BARKAGAON JH-16-003-012-003/18-A
(HARLI) 		3416003000NRG24Z270420230176499 27/04/2023 SUBHASH DEVI 3416003WL004572 SUBHASH DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SUBHASH DEVI BANK OF INDIA(508505)
86 BARKAGAON JH-16-003-012-003/342
(HARLI) 		3416003000NRG24Z260420230172800 27/04/2023 TEBHA BHUYIA 3416003WL004485 TEBHA BHUYIA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DEMA BHUINYA BANK OF INDIA(508505)
87 BARKAGAON JH-16-003-012-003/404
(HARLI) 		3416003000NRG24Z260420230172802 27/04/2023 SOMAR RAM 3416003WL004485 SOMAR RAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SOMAR RAM BANK OF INDIA(508505)
88 BARKAGAON JH-16-003-012-003/404
(HARLI) 		3416003000NRG24Z260420230172801 27/04/2023 SUBANTI DEVI 3416003WL004485 SUBANTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SUBANTI DEVI BANK OF INDIA(508505)
89 BARKAGAON JH-16-003-012-003/823
(HARLI) 		3416003000NRG24Z260420230172803 27/04/2023 PUSHPA DEVI 3416003WL004485 PUSHPA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PUSHPA DEVI BANK OF INDIA(508505)
90 BARKAGAON JH-16-003-012-003/826
(HARLI) 		3416003000NRG24Z260420230172804 27/04/2023 UDAY KUMAR 3416003WL004485 UDAY KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MR UDAY KUMAR STATE BANK OF INDIA(508548)
91 BARKAGAON JH-16-003-012-003/998
(HARLI) 		3416003000NRG24Z260420230173653 27/04/2023 GEETA KUMARI 3416003WL004508 GEETA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 GEETA KUMARI BANK OF INDIA(508505)
92 BARKAGAON JH-16-003-014-001/1
(BADAM) 		3416003000NRG24Z240420230148385 27/04/2023 MOTI DEVI 3416003WL003831 MOTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 BALESWAR RAM BHUIYA BANK OF INDIA(508505)
93 BARKAGAON JH-16-003-014-001/1006
(BADAM) 		3416003000NRG24Z260420230173655 27/04/2023 BHARTI DEVI 3416003WL004508 BHARTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 BHARTI DEVI BANK OF INDIA(508505)
94 BARKAGAON JH-16-003-014-001/1007
(BADAM) 		3416003000NRG24Z260420230173656 27/04/2023 DEEPIKA DEVI 3416003WL004508 DEEPIKA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DIPIKA DEVI BANK OF INDIA(508505)
95 BARKAGAON JH-16-003-014-001/1009
(BADAM) 		3416003000NRG24Z260420230173657 27/04/2023 PRAKASH PASWAN 3416003WL004508 PRAKASH PASWAN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PRAKASH PASWAN BANK OF INDIA(508505)
96 BARKAGAON JH-16-003-014-001/1010
(BADAM) 		3416003000NRG24Z260420230173658 27/04/2023 ATWARIYA DEVI 3416003WL004508 ATWARIYA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ATWARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BARKAGAON JH-16-003-014-001/102
(BADAM) 		3416003000NRG24Z270420230178346 27/04/2023 SUJIT KUMAR GUPTA 3416003WL004617 SUJIT KUMAR GUPTA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SUJIT KUMAR GUPTA BANK OF INDIA(508505)
98 BARKAGAON JH-16-003-014-001/1029
(BADAM) 		3416003000NRG24Z260420230173769 27/04/2023 SUNITA DEVI 3416003WL004509 SUNITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BARKAGAON JH-16-003-014-001/1030
(BADAM) 		3416003000NRG24Z260420230173770 27/04/2023 TILKI DEVI 3416003WL004509 TILKI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 TILAKI DEVI BANK OF INDIA(508505)
100 BARKAGAON JH-16-003-014-001/1055
(BADAM) 		3416003000NRG24Z270420230188560 27/04/2023 ROKSHI FATMA 3416003WL004859 ROKSHI FATMA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MRS RAKHASHI FATAMA STATE BANK OF INDIA(508548)
101 BARKAGAON JH-16-003-014-001/1079
(BADAM) 		3416003000NRG24Z260420230173771 27/04/2023 SAMINA BEGAM 3416003WL004509 SAMINA BEGAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SAMINA BEGUM BANK OF INDIA(508505)
102 BARKAGAON JH-16-003-014-001/108
(BADAM) 		3416003000NRG24Z260420230174486 27/04/2023 VINITA DEVI 3416003WL004526 VINITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 VINITA DEVI BANK OF INDIA(508505)
103 BARKAGAON JH-16-003-014-001/1081
(BADAM) 		3416003000NRG24Z270420230181548 27/04/2023 RASIDA KHATUN 3416003WL004677 RASIDA KHATUN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RASIDA KHATUN BANK OF INDIA(508505)
104 BARKAGAON JH-16-003-014-001/1081
(BADAM) 		3416003000NRG24Z270420230181547 27/04/2023 RAZA ULLAH 3416003WL004677 RAZA ULLAH 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAZAULLA BANK OF INDIA(508505)
105 BARKAGAON JH-16-003-014-001/1084
(BADAM) 		3416003000NRG24Z270420230181276 27/04/2023 SALMA BEGAM 3416003WL004673 SALMA BEGAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SALMA BEGUM BANK OF INDIA(508505)
106 BARKAGAON JH-16-003-014-001/1094
(BADAM) 		3416003000NRG24Z270420230181606 27/04/2023 IRSAD ALI 3416003WL004678 IRSAD ALI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 IRSHAD ALI BANK OF INDIA(508505)
107 BARKAGAON JH-16-003-014-001/1094
(BADAM) 		3416003000NRG24Z270420230181607 27/04/2023 MANTASA IMR 3416003WL004678 MANTASA IMR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MANTASHA IRAM BANK OF INDIA(508505)
108 BARKAGAON JH-16-003-014-001/1096
(BADAM) 		3416003000NRG24Z270420230181551 27/04/2023 PAPPU KUMAR 3416003WL004677 PAPPU KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PAPPU KUMAR BANK OF INDIA(508505)
109 BARKAGAON JH-16-003-014-001/1096
(BADAM) 		3416003000NRG24Z270420230181550 27/04/2023 RAHUL KUMAR 3416003WL004677 RAHUL KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAHUL KUMAR DAS BANK OF INDIA(508505)
110 BARKAGAON JH-16-003-014-001/110
(BADAM) 		3416003000NRG24Z270420230181552 27/04/2023 RITA DEVI 3416003WL004677 RITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RITA DEVI BANK OF INDIA(508505)
111 BARKAGAON JH-16-003-014-001/1100
(BADAM) 		3416003000NRG24Z270420230181553 27/04/2023 PRAKASH YADAV 3416003WL004677 PRAKASH YADAV 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PRAKASH YADAV BANK OF INDIA(508505)
112 BARKAGAON JH-16-003-014-001/1100
(BADAM) 		3416003000NRG24Z270420230181554 27/04/2023 SUNITA DEVI 3416003WL004677 SUNITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SUNITA DEVI BANK OF INDIA(508505)
113 BARKAGAON JH-16-003-014-001/1101
(BADAM) 		3416003000NRG24Z270420230181556 27/04/2023 ROUNAK JAHAN 3416003WL004677 ROUNAK JAHAN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ROUNAK JAHAN BANK OF INDIA(508505)
114 BARKAGAON JH-16-003-014-001/1101
(BADAM) 		3416003000NRG24Z270420230181555 27/04/2023 SEHBAJ HUSSAIN 3416003WL004677 SEHBAJ HUSSAIN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SAHBAZ HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
115 BARKAGAON JH-16-003-014-001/1102
(BADAM) 		3416003000NRG24Z270420230181557 27/04/2023 WAHID ALAM 3416003WL004677 WAHID ALAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 WAHID ALAM BANK OF INDIA(508505)
116 BARKAGAON JH-16-003-014-001/1104
(BADAM) 		3416003000NRG24Z270420230181558 27/04/2023 TANZIL YUNUS 3416003WL004677 TANZIL YUNUS 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 TANJIL YUNUSPASWAN BANK OF INDIA(508505)
117 BARKAGAON JH-16-003-014-001/1105
(BADAM) 		3416003000NRG24Z270420230181608 27/04/2023 JAHIR HUSSAIN 3416003WL004678 JAHIR HUSSAIN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ZAHIR HUSSAIN BANK OF INDIA(508505)
118 BARKAGAON JH-16-003-014-001/1105
(BADAM) 		3416003000NRG24Z270420230181609 27/04/2023 RANI PRAWEEN 3416003WL004678 RANI PRAWEEN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RANI PARWEEN BANK OF INDIA(508505)
119 BARKAGAON JH-16-003-014-001/1108
(BADAM) 		3416003000NRG24Z270420230181559 27/04/2023 ANJALI DEVI 3416003WL004677 ANJALI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ANJALI DEVI BANK OF INDIA(508505)
120 BARKAGAON JH-16-003-014-001/113
(BADAM) 		3416003000NRG24Z260420230174487 27/04/2023 CHOTU RAM 3416003WL004526 CHOTU RAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 CHHOTU RAM BANK OF INDIA(508505)
121 BARKAGAON JH-16-003-014-001/1143
(BADAM) 		3416003000NRG24Z270420230181561 27/04/2023 NEHA PERWEEN 3416003WL004677 NEHA PERWEEN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NEHA PARWEEN BANK OF INDIA(508505)
122 BARKAGAON JH-16-003-014-001/1144
(BADAM) 		3416003000NRG24Z270420230181562 27/04/2023 TALKESHWAR RAM 3416003WL004677 TALKESHWAR RAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 TARKESHWAR RAM BANK OF INDIA(508505)
123 BARKAGAON JH-16-003-014-001/117
(BADAM) 		3416003000NRG24Z270420230181563 27/04/2023 SHANTI DEVI 3416003WL004677 SHANTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SANTI DEVI W/O SAHADEV PASWAN BANK OF INDIA(508505)
124 BARKAGAON JH-16-003-014-001/1174
(BADAM) 		3416003000NRG24Z270420230176031 27/04/2023 MAHESH KUMAR DAS 3416003WL004556 MAHESH KUMAR DAS 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MAHESH KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
125 BARKAGAON JH-16-003-014-001/1180
(BADAM) 		3416003000NRG24Z270420230181564 27/04/2023 RUPESH KUMAR 3416003WL004677 RUPESH KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RUPESH KUMAR BANK OF INDIA(508505)
126 BARKAGAON JH-16-003-014-001/1194
(BADAM) 		3416003000NRG24Z240420230148386 27/04/2023 KUNDAN KUMAR 3416003WL003831 KUNDAN KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KUNDAN KUMAR BANK OF INDIA(508505)
127 BARKAGAON JH-16-003-014-001/1198
(BADAM) 		3416003000NRG24Z260420230173574 27/04/2023 PRAMOD KUMAR 3416003WL004507 PRAMOD KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PRAMOD KUMAR BANK OF INDIA(508505)
128 BARKAGAON JH-16-003-014-001/121
(BADAM) 		3416003000NRG24Z270420230181566 27/04/2023 BIGANI DEVI 3416003WL004677 BIGANI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 BALAIYA DEVI BANK OF INDIA(508505)
129 BARKAGAON JH-16-003-014-001/121
(BADAM) 		3416003000NRG24Z270420230181565 27/04/2023 DASHAI RAM 3416003WL004677 DASHAI RAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DASAI RAM BANK OF INDIA(508505)
130 BARKAGAON JH-16-003-014-001/122
(BADAM) 		3416003000NRG24Z270420230181567 27/04/2023 DHANESHWAR RAM 3416003WL004677 DHANESHWAR RAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DHANESWAR RMN BANK OF INDIA(508505)
131 BARKAGAON JH-16-003-014-001/122
(BADAM) 		3416003000NRG24Z270420230181568 27/04/2023 KANTI DEVI 3416003WL004677 KANTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BARKAGAON JH-16-003-014-001/1230
(BADAM) 		3416003000NRG24Z270420230176501 27/04/2023 SITWA DEVI 3416003WL004572 SITWA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SITWA DEVI BANK OF INDIA(508505)
133 BARKAGAON JH-16-003-014-001/1230
(BADAM) 		3416003000NRG24Z270420230176500 27/04/2023 TILAK SAW 3416003WL004572 TILAK SAW 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 TILAK SAW BANK OF INDIA(508505)
134 BARKAGAON JH-16-003-014-001/1234
(BADAM) 		3416003000NRG24Z240420230148147 27/04/2023 KULDEEP PRAJAPATI 3416003WL003824 KULDEEP PRAJAPATI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KULDEEP PRAJAPATI BANK OF INDIA(508505)
135 BARKAGAON JH-16-003-014-001/1234
(BADAM) 		3416003000NRG24Z240420230148146 27/04/2023 POONAM DEVI 3416003WL003824 POONAM DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 POONAM DEVI BANK OF INDIA(508505)
136 BARKAGAON JH-16-003-014-001/1239
(BADAM) 		3416003000NRG24Z260420230174490 27/04/2023 ANJU DEVI 3416003WL004526 ANJU DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ANJU DEVI BANK OF INDIA(508505)
137 BARKAGAON JH-16-003-014-001/1251
(BADAM) 		3416003000NRG24Z240420230148149 27/04/2023 CHANCHAL A DEVI 3416003WL003824 CHANCHAL A DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 CHANCHALA DEVI BANK OF INDIA(508505)
138 BARKAGAON JH-16-003-014-001/1263
(BADAM) 		3416003000NRG24Z270420230178347 27/04/2023 ARJUN SAW 3416003WL004617 ARJUN SAW 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ARJUN SAW BANK OF INDIA(508505)
139 BARKAGAON JH-16-003-014-001/1263
(BADAM) 		3416003000NRG24Z270420230178348 27/04/2023 SAVITRI DEVI 3416003WL004617 SAVITRI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SAVITRI DEVI BANK OF INDIA(508505)
140 BARKAGAON JH-16-003-014-001/127
(BADAM) 		3416003000NRG24Z270420230181570 27/04/2023 DANO DEVI 3416003WL004677 DANO DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DHANO DEVI BANK OF INDIA(508505)
141 BARKAGAON JH-16-003-014-001/127
(BADAM) 		3416003000NRG24Z270420230181569 27/04/2023 MULCHAND RAM 3416003WL004677 MULCHAND RAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MULCHAND RAM BANK OF INDIA(508505)
142 BARKAGAON JH-16-003-014-001/1272
(BADAM) 		3416003000NRG24Z270420230176502 27/04/2023 MOHNI DEVI 3416003WL004572 MOHNI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MOHANI DEVI BANK OF INDIA(508505)
143 BARKAGAON JH-16-003-014-001/1291
(BADAM) 		3416003000NRG24Z270420230181572 27/04/2023 BINOD PASWAN 3416003WL004677 BINOD PASWAN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 VINOD PASWAN BANK OF BARODA(606985)
144 BARKAGAON JH-16-003-014-001/131
(BADAM) 		3416003000NRG24Z260420230173001 27/04/2023 SUNIL KUMAR PASWAN 3416003WL004496 SUNIL KUMAR PASWAN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SUNIL PASWAN BANK OF INDIA(508505)
145 BARKAGAON JH-16-003-014-001/1316
(BADAM) 		3416003000NRG24Z260420230173773 27/04/2023 SHANTI DEVI 3416003WL004509 SHANTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SHANTI DEVI BANK OF INDIA(508505)
146 BARKAGAON JH-16-003-014-001/132
(BADAM) 		3416003000NRG24Z270420230181573 27/04/2023 GITA DEVI 3416003WL004677 GITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 GEETA DEVI W/O BASUDEO PASWAN BANK OF INDIA(508505)
147 BARKAGAON JH-16-003-014-001/1369
(BADAM) 		3416003000NRG24Z270420230189188 27/04/2023 DURYODHAN MAHTO 3416003WL004875 DURYODHAN MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MR DURYODHAN MAHTO STATE BANK OF INDIA(508548)
148 BARKAGAON JH-16-003-014-001/137
(BADAM) 		3416003000NRG24Z240420230148150 27/04/2023 VIJAY RAM 3416003WL003824 VIJAY RAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 VIJAY RAM BANK OF INDIA(508505)
149 BARKAGAON JH-16-003-014-001/1399
(BADAM) 		3416003000NRG24Z250420230155773 27/04/2023 MAYA DEVI 3416003WL004049 MAYA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MRS MAYA DEVI STATE BANK OF INDIA(508548)
150 BARKAGAON JH-16-003-014-001/1418
(BADAM) 		3416003000NRG24Z260420230173776 27/04/2023 BABULAL MAHTO 3416003WL004509 BABULAL MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 BABULAL MAHTO BANK OF INDIA(508505)
151 BARKAGAON JH-16-003-014-001/1420
(BADAM) 		3416003000NRG24Z260420230173778 27/04/2023 GALANI DEVI 3416003WL004509 GALANI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 GALNI DEVI BANK OF INDIA(508505)
152 BARKAGAON JH-16-003-014-001/143
(BADAM) 		3416003000NRG24Z260420230173575 27/04/2023 BHOLA MAHTO 3416003WL004507 BHOLA MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 Bhola Mahto BANK OF BARODA(606985)
153 BARKAGAON JH-16-003-014-001/1445
(BADAM) 		3416003000NRG24Z260420230172825 27/04/2023 MALTI DEVI 3416003WL004487 MALTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MALTI DEVI BANK OF INDIA(508505)
154 BARKAGAON JH-16-003-014-001/1449
(BADAM) 		3416003000NRG24Z270420230176505 27/04/2023 MANESWAR MAHTO 3416003WL004572 MANESWAR MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MANESWAR MAHTO BANK OF INDIA(508505)
155 BARKAGAON JH-16-003-014-001/147
(BADAM) 		3416003000NRG24Z260420230173779 27/04/2023 RAM SEVAK MAHTO 3416003WL004509 RAM SEVAK MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAMSEVAK MAHTO BANK OF INDIA(508505)
156 BARKAGAON JH-16-003-014-001/1479
(BADAM) 		3416003000NRG24Z260420230173663 27/04/2023 SARITA DEVI 3416003WL004508 SARITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SARITA DEVI BANK OF INDIA(508505)
157 BARKAGAON JH-16-003-014-001/148
(BADAM) 		3416003000NRG24Z260420230173780 27/04/2023 ANITA DEVI 3416003WL004509 ANITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MRS ANITA DEVI STATE BANK OF INDIA(508548)
158 BARKAGAON JH-16-003-014-001/149
(BADAM) 		3416003000NRG24Z240420230148387 27/04/2023 RAJKUMAR RAVI 3416003WL003831 RAJKUMAR RAVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAJ KUMAR RAVI BANK OF INDIA(508505)
159 BARKAGAON JH-16-003-014-001/1491
(BADAM) 		3416003000NRG24Z270420230176511 27/04/2023 ANIS KUMAR PANDEY 3416003WL004572 ANIS KUMAR PANDEY 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ANISH KUMAR PANDEY BANK OF INDIA(508505)
160 BARKAGAON JH-16-003-014-001/150
(BADAM) 		3416003000NRG24Z260420230173576 27/04/2023 JAGO MAHTO 3416003WL004507 JAGO MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 JAGO MAHTO BANK OF INDIA(508505)
161 BARKAGAON JH-16-003-014-001/1538
(BADAM) 		3416003000NRG24Z260420230173664 27/04/2023 RAJKUMAR THAKUR 3416003WL004508 RAJKUMAR THAKUR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAJ KUMAR THAKUR BANK OF INDIA(508505)
162 BARKAGAON JH-16-003-014-001/155
(BADAM) 		3416003000NRG24Z260420230173781 27/04/2023 KHEMLAL MAHTO 3416003WL004509 KHEMLAL MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KHEMLAL MAHTO BANK OF INDIA(508505)
163 BARKAGAON JH-16-003-014-001/156
(BADAM) 		3416003000NRG24Z260420230173782 27/04/2023 NANDLAL KUMAR DANGI 3416003WL004509 NANDLAL KUMAR DANGI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NANDLAL KUMAR DANGI BANK OF INDIA(508505)
164 BARKAGAON JH-16-003-014-001/1560
(BADAM) 		3416003000NRG24Z260420230173665 27/04/2023 SHIVANI KUMARI 3416003WL004508 SHIVANI KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SHIWANI KUMARI BANK OF INDIA(508505)
165 BARKAGAON JH-16-003-014-001/1561
(BADAM) 		3416003000NRG24Z260420230173783 27/04/2023 BASIK AHMAD 3416003WL004509 BASIK AHMAD 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 WASIK AHMAD BANK OF INDIA(508505)
166 BARKAGAON JH-16-003-014-001/1563
(BADAM) 		3416003000NRG24Z260420230173785 27/04/2023 SAMIR KUMAR DANGI 3416003WL004509 SAMIR KUMAR DANGI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SAMIR KUMAR DANGI BANK OF INDIA(508505)
167 BARKAGAON JH-16-003-014-001/157
(BADAM) 		3416003000NRG24Z260420230173787 27/04/2023 DINESH KUMAR DANGI 3416003WL004509 DINESH KUMAR DANGI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DALESHWAR KUMAR BANK OF INDIA(508505)
168 BARKAGAON JH-16-003-014-001/158
(BADAM) 		3416003000NRG24Z260420230173582 27/04/2023 RAM SUNDAR MAHTO 3416003WL004507 RAM SUNDAR MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAM SUNDAR MAHTO BANK OF INDIA(508505)
169 BARKAGAON JH-16-003-014-001/1591
(BADAM) 		3416003000NRG24Z260420230173790 27/04/2023 SHAMA PRAWEEN 3416003WL004509 SHAMA PRAWEEN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SHAMMA PARVEEN BANK OF INDIA(508505)
170 BARKAGAON JH-16-003-014-001/166
(BADAM) 		3416003000NRG24Z260420230173793 27/04/2023 RATAN LAL DANGI 3416003WL004509 RATAN LAL DANGI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RATAN LAL MAHTO BANK OF INDIA(508505)
171 BARKAGAON JH-16-003-014-001/1666-A
(BADAM) 		3416003000NRG24Z270420230176512 27/04/2023 SABUTARI DEVI 3416003WL004572 SABUTARI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SABUTARI KUMARI BANK OF INDIA(508505)
172 BARKAGAON JH-16-003-014-001/1673
(BADAM) 		3416003000NRG24Z240420230148154 27/04/2023 SUGIYA DEVI 3416003WL003824 SUGIYA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SUGIYA DEVI BANK OF INDIA(508505)
173 BARKAGAON JH-16-003-014-001/1702
(BADAM) 		3416003000NRG24Z270420230189134 27/04/2023 SUDMA KUMAR 3416003WL004872 SUDMA KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SUDAMA KUMAR BANK OF INDIA(508505)
174 BARKAGAON JH-16-003-014-001/1704
(BADAM) 		3416003000NRG24Z270420230189135 27/04/2023 ANJALI KUMARI 3416003WL004872 ANJALI KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ANJALI KUMARI BANK OF INDIA(508505)
175 BARKAGAON JH-16-003-014-001/1705
(BADAM) 		3416003000NRG24Z270420230181477 27/04/2023 PAPPU KUMAR 3416003WL004675 PAPPU KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PAPPU KUMAR BANK OF INDIA(508505)
176 BARKAGAON JH-16-003-014-001/1708
(BADAM) 		3416003000NRG24Z270420230181479 27/04/2023 MANJIT KUMAR 3416003WL004675 MANJIT KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MANJEET KUMAR BANK OF INDIA(508505)
177 BARKAGAON JH-16-003-014-001/1713
(BADAM) 		3416003000NRG24Z270420230188570 27/04/2023 SUBHASH KUMAR 3416003WL004859 SUBHASH KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SUBASH KUMAR BANK OF INDIA(508505)
178 BARKAGAON JH-16-003-014-001/1727
(BADAM) 		3416003000NRG24Z240420230148156 27/04/2023 ALI MURTUZA ANSARI 3416003WL003824 ALI MURTUZA ANSARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ALI MURTUZA ANSARI BANK OF INDIA(508505)
179 BARKAGAON JH-16-003-014-001/1727
(BADAM) 		3416003000NRG24Z240420230148157 27/04/2023 ZARINA KHATOON 3416003WL003824 ZARINA KHATOON 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ZARINA KHATOON BANK OF INDIA(508505)
180 BARKAGAON JH-16-003-014-001/1734
(BADAM) 		3416003000NRG24Z260420230174495 27/04/2023 PINKY KUMARI 3416003WL004526 PINKY KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PINKI KUMARI BANK OF INDIA(508505)
181 BARKAGAON JH-16-003-014-001/1735
(BADAM) 		3416003000NRG24Z260420230174496 27/04/2023 NAGESHWAR PASWAN 3416003WL004526 NAGESHWAR PASWAN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NAGESHWAR PASWAN BANK OF INDIA(508505)
182 BARKAGAON JH-16-003-014-001/1735
(BADAM) 		3416003000NRG24Z260420230174497 27/04/2023 NITU DEVI 3416003WL004526 NITU DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NITU DEVI BANK OF INDIA(508505)
183 BARKAGAON JH-16-003-014-001/1737
(BADAM) 		3416003000NRG24Z260420230174498 27/04/2023 MUNESHWAR PASWAN 3416003WL004526 MUNESHWAR PASWAN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MUNESHWAR PASWAN BANK OF INDIA(508505)
184 BARKAGAON JH-16-003-014-001/1740
(BADAM) 		3416003000NRG24Z260420230174501 27/04/2023 SABITA DEVI 3416003WL004526 SABITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SABITA DEVI W/O BIRAVAL GOPE BANK OF INDIA(508505)
185 BARKAGAON JH-16-003-014-001/1743
(BADAM) 		3416003000NRG24Z260420230174502 27/04/2023 RUBY KUMARI 3416003WL004526 RUBY KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RUBY KUMARI BANK OF INDIA(508505)
186 BARKAGAON JH-16-003-014-001/1761
(BADAM) 		3416003000NRG24Z260420230173795 27/04/2023 SANDIP KUMAR 3416003WL004509 SANDIP KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
187 BARKAGAON JH-16-003-014-001/181
(BADAM) 		3416003000NRG24Z260420230173797 27/04/2023 CHAUDHRI MAHTO 3416003WL004509 CHAUDHRI MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 CHOUDHARY MAHTO BANK OF INDIA(508505)
188 BARKAGAON JH-16-003-014-001/182
(BADAM) 		3416003000NRG24Z260420230173798 27/04/2023 RANJIT MAHTO 3416003WL004509 RANJIT MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RANJIT KUMAR VADAL BANK OF INDIA(508505)
189 BARKAGAON JH-16-003-014-001/1824
(BADAM) 		3416003000NRG24Z270420230188575 27/04/2023 LALITA DEVI 3416003WL004859 LALITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
190 BARKAGAON JH-16-003-014-001/1826
(BADAM) 		3416003000NRG24Z270420230179703 27/04/2023 USHA DEVI 3416003WL004640 USHA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 USHA DEVI BANK OF INDIA(508505)
191 BARKAGAON JH-16-003-014-001/1827
(BADAM) 		3416003000NRG24Z270420230179704 27/04/2023 SHAMBHU KUMAR GUPTA 3416003WL004640 SHAMBHU KUMAR GUPTA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SHAMBHU KUMAR GUPTA BANK OF INDIA(508505)
192 BARKAGAON JH-16-003-014-001/1828
(BADAM) 		3416003000NRG24Z270420230179705 27/04/2023 NISHANT KUMAR 3416003WL004640 NISHANT KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NISHANT KUMAR BANK OF INDIA(508505)
193 BARKAGAON JH-16-003-014-001/1829
(BADAM) 		3416003000NRG24Z270420230179706 27/04/2023 NITESH KUMAR 3416003WL004640 NITESH KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NITESH KUMAR BANK OF INDIA(508505)
194 BARKAGAON JH-16-003-014-001/1832
(BADAM) 		3416003000NRG24Z270420230179709 27/04/2023 LALU SAW 3416003WL004640 LALU SAW 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 LALU KUMAR BANK OF INDIA(508505)
195 BARKAGAON JH-16-003-014-001/1833
(BADAM) 		3416003000NRG24Z270420230179710 27/04/2023 RAHUL KUMAR SINHA 3416003WL004640 RAHUL KUMAR SINHA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAHUL KR. SINHA BANK OF INDIA(508505)
196 BARKAGAON JH-16-003-014-001/1835
(BADAM) 		3416003000NRG24Z270420230179711 27/04/2023 JITENDRA KUMAR SINHA 3416003WL004640 JITENDRA KUMAR SINHA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 JITENDRA KUMAR SINHA BANK OF INDIA(508505)
197 BARKAGAON JH-16-003-014-001/1836
(BADAM) 		3416003000NRG24Z270420230179712 27/04/2023 MURLI KUMAR 3416003WL004640 MURLI KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MURLI KUMAR BANK OF INDIA(508505)
198 BARKAGAON JH-16-003-014-001/1838
(BADAM) 		3416003000NRG24Z270420230175851 27/04/2023 RESHMI DEVI 3416003WL004552 RESHMI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RESHMI DEVI BANK OF INDIA(508505)
199 BARKAGAON JH-16-003-014-001/1842
(BADAM) 		3416003000NRG24Z270420230175854 27/04/2023 RAMDHANI PRAJAPATI 3416003WL004552 RAMDHANI PRAJAPATI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAMDHANI PARJAPATI RESHMI DEVI BANK OF INDIA(508505)
200 BARKAGAON JH-16-003-014-001/1850
(BADAM) 		3416003000NRG24Z260420230172582 27/04/2023 GOVIND KUMAR 3416003WL004480 GOVIND KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 GOVIND KUMAR BANK OF INDIA(508505)
201 BARKAGAON JH-16-003-014-001/1850
(BADAM) 		3416003000NRG24Z260420230172583 27/04/2023 KHUSHBU KUMARI 3416003WL004480 KHUSHBU KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KHUSHBOO KUMARI BANK OF INDIA(508505)
202 BARKAGAON JH-16-003-014-001/1873
(BADAM) 		3416003000NRG24Z270420230181574 27/04/2023 NAGMA NIGAR 3416003WL004677 NAGMA NIGAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NAGMA NIGAR BANK OF INDIA(508505)
203 BARKAGAON JH-16-003-014-001/1874
(BADAM) 		3416003000NRG24Z260420230173002 27/04/2023 MINI DEVI 3416003WL004496 MINI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MINI DEVI BANK OF INDIA(508505)
204 BARKAGAON JH-16-003-014-001/1900
(BADAM) 		3416003000NRG24Z240420230148390 27/04/2023 NITESH KUMAR 3416003WL003831 NITESH KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NITESH KUMAR BANK OF INDIA(508505)
205 BARKAGAON JH-16-003-014-001/192
(BADAM) 		3416003000NRG24Z260420230173800 27/04/2023 GANESHI MAHTO 3416003WL004509 GANESHI MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 GANESHI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
206 BARKAGAON JH-16-003-014-001/197
(BADAM) 		3416003000NRG24Z260420230174503 27/04/2023 JAGNNATH SAW 3416003WL004526 JAGNNATH SAW 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 CHINTA DEVI BANK OF INDIA(508505)
207 BARKAGAON JH-16-003-014-001/1991
(BADAM) 		3416003000NRG24Z260420230173802 27/04/2023 AJMAT AARA 3416003WL004509 AJMAT AARA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 AZMAT AARA BANK OF INDIA(508505)
208 BARKAGAON JH-16-003-014-001/1998
(BADAM) 		3416003000NRG24Z260420230173803 27/04/2023 SHALAMA KHATUN 3416003WL004509 SHALAMA KHATUN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SHALAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
209 BARKAGAON JH-16-003-014-001/202
(BADAM) 		3416003000NRG24Z260420230173804 27/04/2023 RAISH AHMAD 3416003WL004509 RAISH AHMAD 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAISH AHMAD BANK OF INDIA(508505)
210 BARKAGAON JH-16-003-014-001/2021
(BADAM) 		3416003000NRG24Z260420230173805 27/04/2023 JAIPAL KUMAR 3416003WL004509 JAIPAL KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 JAYPAL KUMAR S/O RAMSEWAK MAHTO BANK OF INDIA(508505)
211 BARKAGAON JH-16-003-014-001/2032
(BADAM) 		3416003000NRG24Z270420230189136 27/04/2023 SARITA KUMARI 3416003WL004872 SARITA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SARITA KUMARI BANK OF INDIA(508505)
212 BARKAGAON JH-16-003-014-001/2034
(BADAM) 		3416003000NRG24Z270420230189137 27/04/2023 MUSKAN KUMARI 3416003WL004872 MUSKAN KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MUSKAN KUMARI BANK OF INDIA(508505)
213 BARKAGAON JH-16-003-014-001/204-A
(BADAM) 		3416003000NRG24Z240420230148163 27/04/2023 HABIBA KHATUN 3416003WL003824 HABIBA KHATUN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 HABIBA KHATOON BANK OF INDIA(508505)
214 BARKAGAON JH-16-003-014-001/205
(BADAM) 		3416003000NRG24Z260420230174504 27/04/2023 DASHNI DEVI 3416003WL004526 DASHNI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MISS DASHMI DEVI STATE BANK OF INDIA(508548)
215 BARKAGAON JH-16-003-014-001/2084
(BADAM) 		3416003000NRG24Z260420230173584 27/04/2023 ASHA KUMARI 3416003WL004507 ASHA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ASHA KUMARI BANK OF BARODA(606985)
216 BARKAGAON JH-16-003-014-001/2110
(BADAM) 		3416003000NRG24Z260420230173814 27/04/2023 NISHA AFROZ 3416003WL004509 NISHA AFROZ 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NISHA AFROZ BANK OF INDIA(508505)
217 BARKAGAON JH-16-003-014-001/212
(BADAM) 		3416003000NRG24Z240420230148393 27/04/2023 SANJAY PRJAPATI 3416003WL003831 SANJAY PRJAPATI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SANJAY KUMAR BANK OF BARODA(606985)
218 BARKAGAON JH-16-003-014-001/2122
(BADAM) 		3416003000NRG24Z270420230188584 27/04/2023 JAWED ANSARI 3416003WL004859 JAWED ANSARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ZABID ANSARI BANK OF INDIA(508505)
219 BARKAGAON JH-16-003-014-001/2123
(BADAM) 		3416003000NRG24Z270420230188585 27/04/2023 SANZAR ALLI 3416003WL004859 SANZAR ALLI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SANZAR ALLI BANK OF INDIA(508505)
220 BARKAGAON JH-16-003-014-001/2134
(BADAM) 		3416003000NRG24Z260420230173819 27/04/2023 RANJANA KUMARI 3416003WL004509 RANJANA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RANJANA KUMARI BANK OF INDIA(508505)
221 BARKAGAON JH-16-003-014-001/2139
(BADAM) 		3416003000NRG24Z260420230172588 27/04/2023 VIMLA DEVI 3416003WL004480 VIMLA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 VIMLA DEVI BANK OF INDIA(508505)
222 BARKAGAON JH-16-003-014-001/2143
(BADAM) 		3416003000NRG24Z240420230148395 27/04/2023 SIDHARTH GAURAV 3416003WL003831 SIDHARTH GAURAV 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SIDHARTH GAURAV PUNJAB NATIONAL BANK(508568)
223 BARKAGAON JH-16-003-014-001/2166
(BADAM) 		3416003000NRG24Z240420230148398 27/04/2023 RIYA BHARTI 3416003WL003831 RIYA BHARTI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MRS RIYA BHARTI STATE BANK OF INDIA(508548)
224 BARKAGAON JH-16-003-014-001/2167
(BADAM) 		3416003000NRG24Z240420230148399 27/04/2023 SUNNY KUMAR 3416003WL003831 SUNNY KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SANNI KUMAR BANK OF INDIA(508505)
225 BARKAGAON JH-16-003-014-001/2177
(BADAM) 		3416003000NRG24Z270420230181576 27/04/2023 IRSHAD ALAM 3416003WL004677 IRSHAD ALAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 IRSHAD ALAM BANK OF INDIA(508505)
226 BARKAGAON JH-16-003-014-001/2178
(BADAM) 		3416003000NRG24Z270420230181577 27/04/2023 NAAJ PARWEEN 3416003WL004677 NAAJ PARWEEN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NAAJ PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
227 BARKAGAON JH-16-003-014-001/2179
(BADAM) 		3416003000NRG24Z270420230181578 27/04/2023 ARJU KHATUN 3416003WL004677 ARJU KHATUN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ARJU KHATUN BANK OF INDIA(508505)
228 BARKAGAON JH-16-003-014-001/2197
(BADAM) 		3416003000NRG24Z270420230181481 27/04/2023 SURAJ KUMAR 3416003WL004675 SURAJ KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SURAJ KUMAR BANK OF INDIA(508505)
229 BARKAGAON JH-16-003-014-001/2202
(BADAM) 		3416003000NRG24Z270420230188590 27/04/2023 KRISHNAKUMAR PASWAN 3416003WL004859 KRISHNAKUMAR PASWAN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KRISHNA KUMAR PASWAN BANK OF INDIA(508505)
230 BARKAGAON JH-16-003-014-001/2232
(BADAM) 		3416003000NRG24Z270420230188592 27/04/2023 MASOMAT BANTI 3416003WL004859 MASOMAT BANTI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MASOMAT BANTI BANK OF INDIA(508505)
231 BARKAGAON JH-16-003-014-001/2238
(BADAM) 		3416003000NRG24Z240420230148400 27/04/2023 CHINTA DEVI 3416003WL003831 CHINTA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 CHINTA KUMARI BANK OF INDIA(508505)
232 BARKAGAON JH-16-003-014-001/2245
(BADAM) 		3416003000NRG24Z270420230189193 27/04/2023 REKHA DEVI 3416003WL004875 REKHA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 REKHA DEVI BANK OF INDIA(508505)
233 BARKAGAON JH-16-003-014-001/2248
(BADAM) 		3416003000NRG24Z250420230155775 27/04/2023 SOMARI DEVI 3416003WL004049 SOMARI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SOMARI DEVI BANK OF INDIA(508505)
234 BARKAGAON JH-16-003-014-001/2275
(BADAM) 		3416003000NRG24Z270420230176034 27/04/2023 MANTI KUMARI 3416003WL004556 MANTI KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MANTI KUMARI BANK OF INDIA(508505)
235 BARKAGAON JH-16-003-014-001/2276
(BADAM) 		3416003000NRG24Z270420230176035 27/04/2023 SINDU KUMARI 3416003WL004556 SINDU KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SINDU KUMARI BANK OF INDIA(508505)
236 BARKAGAON JH-16-003-014-001/2304
(BADAM) 		3416003000NRG24Z260420230172826 27/04/2023 MANJU KUMARI 3416003WL004487 MANJU KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MANJU KUMARI BANK OF INDIA(508505)
237 BARKAGAON JH-16-003-014-001/2322
(BADAM) 		3416003000NRG24Z270420230188595 27/04/2023 GEETA DEVI 3416003WL004859 GEETA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 GITA DEVI BANK OF INDIA(508505)
238 BARKAGAON JH-16-003-014-001/2323
(BADAM) 		3416003000NRG24Z270420230188596 27/04/2023 ARJEE FATMA 3416003WL004859 ARJEE FATMA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ARJEE FATMA BANK OF INDIA(508505)
239 BARKAGAON JH-16-003-014-001/2324
(BADAM) 		3416003000NRG24Z270420230188597 27/04/2023 BINOD KUMAR GUPTA 3416003WL004859 BINOD KUMAR GUPTA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 BINOD KUMAR GUPTA BANK OF BARODA(606985)
240 BARKAGAON JH-16-003-014-001/2326
(BADAM) 		3416003000NRG24Z270420230188599 27/04/2023 ASHOK KUMAR GUPTA 3416003WL004859 ASHOK KUMAR GUPTA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ASHOK KUMAR GUPTA IDBI BANK(607095)
241 BARKAGAON JH-16-003-014-001/235-A
(BADAM) 		3416003000NRG24Z270420230179713 27/04/2023 URMILA DEVI 3416003WL004640 URMILA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 URMILA DEVI BANK OF INDIA(508505)
242 BARKAGAON JH-16-003-014-001/236
(BADAM) 		3416003000NRG24Z260420230173004 27/04/2023 SONI DEVI 3416003WL004496 SONI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SONI DEVI BANK OF INDIA(508505)
243 BARKAGAON JH-16-003-014-001/239
(BADAM) 		3416003000NRG24Z240420230148166 27/04/2023 ROBESH YADAV 3416003WL003824 ROBESH YADAV 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAVESH KU. YADAV BANK OF INDIA(508505)
244 BARKAGAON JH-16-003-014-001/248
(BADAM) 		3416003000NRG24Z260420230173825 27/04/2023 MD SHAHID 3416003WL004509 MD SHAHID 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MOHD SAHID INDIA POST PAYMENTS BANK LIMITED(508528)
245 BARKAGAON JH-16-003-014-001/261
(BADAM) 		3416003000NRG24Z270420230188601 27/04/2023 RUHI GAJALA 3416003WL004859 RUHI GAJALA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RUHI GAJALA BANK OF INDIA(508505)
246 BARKAGAON JH-16-003-014-001/280-A
(BADAM) 		3416003000NRG24Z240420230148404 27/04/2023 GUMAN RAM 3416003WL003831 GUMAN RAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 GUMAN RAM BANK OF INDIA(508505)
247 BARKAGAON JH-16-003-014-001/280-A
(BADAM) 		3416003000NRG24Z240420230148405 27/04/2023 JHUNIYA DEVI 3416003WL003831 JHUNIYA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 JHUNIYA DEVI BANK OF INDIA(508505)
248 BARKAGAON JH-16-003-014-001/281
(BADAM) 		3416003000NRG24Z270420230189194 27/04/2023 SHANTI DEVI 3416003WL004875 SHANTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SHANTI DEVI BANK OF INDIA(508505)
249 BARKAGAON JH-16-003-014-001/291
(BADAM) 		3416003000NRG24Z240420230148406 27/04/2023 AKASH KUMAR RAVI 3416003WL003831 AKASH KUMAR RAVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 AKASH KUMAR RAVI BANK OF INDIA(508505)
250 BARKAGAON JH-16-003-014-001/294-A
(BADAM) 		3416003000NRG24Z270420230179714 27/04/2023 PRITI KUMARI 3416003WL004640 PRITI KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PRITI KUMARI D/O RAJENDRA MAHTO BANK OF INDIA(508505)
251 BARKAGAON JH-16-003-014-001/298
(BADAM) 		3416003000NRG24Z270420230181405 27/04/2023 RANJEET KUMAR PASWAN 3416003WL004674 RANJEET KUMAR PASWAN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RANJEET KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 BARKAGAON JH-16-003-014-001/3
(BADAM) 		3416003000NRG24Z260420230174424 27/04/2023 SHUBHAM AMBEDKAR 3416003WL004525 SHUBHAM AMBEDKAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SHUBHAM AMBEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 BARKAGAON JH-16-003-014-001/304
(BADAM) 		3416003000NRG24Z240420230148169 27/04/2023 AKIF RAZA 3416003WL003824 AKIF RAZA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 AKIB RAJA BANK OF INDIA(508505)
254 BARKAGAON JH-16-003-014-001/31
(BADAM) 		3416003000NRG24Z270420230181579 27/04/2023 SAKERUN NISHA 3416003WL004677 SAKERUN NISHA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SAKERUN NISHA BANK OF INDIA(508505)
255 BARKAGAON JH-16-003-014-001/332-A
(BADAM) 		3416003000NRG24Z260420230172828 27/04/2023 POONAM KUMARI 3416003WL004487 POONAM KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 POONAM DEVI BANK OF INDIA(508505)
256 BARKAGAON JH-16-003-014-001/336
(BADAM) 		3416003000NRG24Z270420230188604 27/04/2023 DANISH AKRAM 3416003WL004859 DANISH AKRAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DANISH AKRAM BANK OF INDIA(508505)
257 BARKAGAON JH-16-003-014-001/34
(BADAM) 		3416003000NRG24Z260420230172590 27/04/2023 TILAK RAM 3416003WL004480 TILAK RAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 TILAK RAM BANK OF INDIA(508505)
258 BARKAGAON JH-16-003-014-001/363
(BADAM) 		3416003000NRG24Z270420230181406 27/04/2023 LAXMI DEVI 3416003WL004674 LAXMI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 LAXMI DEVI BANK OF INDIA(508505)
259 BARKAGAON JH-16-003-014-001/366
(BADAM) 		3416003000NRG24Z260420230173585 27/04/2023 DINESHWER MAHTO 3416003WL004507 DINESHWER MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DINESHWAR MAHTO BANK OF INDIA(508505)
260 BARKAGAON JH-16-003-014-001/37
(BADAM) 		3416003000NRG24Z270420230181612 27/04/2023 NAZMA PRAVIN 3416003WL004678 NAZMA PRAVIN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NAJAMA PRAVIN BANK OF INDIA(508505)
261 BARKAGAON JH-16-003-014-001/38
(BADAM) 		3416003000NRG24Z270420230181580 27/04/2023 MD MUSTKIM 3416003WL004677 MD MUSTKIM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MD MUSTKIM BANK OF INDIA(508505)
262 BARKAGAON JH-16-003-014-001/38
(BADAM) 		3416003000NRG24Z270420230181581 27/04/2023 SANJIDA KHATOON 3416003WL004677 SANJIDA KHATOON 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SANJIDA KHATOON BANK OF INDIA(508505)
263 BARKAGAON JH-16-003-014-001/385
(BADAM) 		3416003000NRG24Z270420230176041 27/04/2023 HALIMA KHATOON 3416003WL004556 HALIMA KHATOON 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 HALIMA KHATOON BANK OF INDIA(508505)
264 BARKAGAON JH-16-003-014-001/398
(BADAM) 		3416003000NRG24Z260420230173828 27/04/2023 SUDIP KUMAR 3416003WL004509 SUDIP KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SUDEEP KUMAR DANGI BANK OF INDIA(508505)
265 BARKAGAON JH-16-003-014-001/399
(BADAM) 		3416003000NRG24Z260420230173829 27/04/2023 GUJESHAR MAHTO 3416003WL004509 GUJESHAR MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 JUGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
266 BARKAGAON JH-16-003-014-001/400
(BADAM) 		3416003000NRG24Z270420230181614 27/04/2023 SHAHIN PARWEEN 3416003WL004678 SHAHIN PARWEEN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SHAHIN PARWEEN BANK OF INDIA(508505)
267 BARKAGAON JH-16-003-014-001/400
(BADAM) 		3416003000NRG24Z270420230181613 27/04/2023 WAHID HUSSAIN 3416003WL004678 WAHID HUSSAIN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MR WAHID HUSAN STATE BANK OF INDIA(508548)
268 BARKAGAON JH-16-003-014-001/401
(BADAM) 		3416003000NRG24Z270420230181279 27/04/2023 UPENDRA PANDEY 3416003WL004673 UPENDRA PANDEY 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 UPENDRA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
269 BARKAGAON JH-16-003-014-001/415
(BADAM) 		3416003000NRG24Z260420230174507 27/04/2023 RASO DEVI 3416003WL004526 RASO DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MRS RASO DEVI STATE BANK OF INDIA(508548)
270 BARKAGAON JH-16-003-014-001/43
(BADAM) 		3416003000NRG24Z270420230181582 27/04/2023 DASNI DEVI 3416003WL004677 DASNI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DASHAMI DEVI BANK OF INDIA(508505)
271 BARKAGAON JH-16-003-014-001/462
(BADAM) 		3416003000NRG24Z270420230189140 27/04/2023 ANITA DEVI 3416003WL004872 ANITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ANITA DEVI BANK OF INDIA(508505)
272 BARKAGAON JH-16-003-014-001/47
(BADAM) 		3416003000NRG24Z270420230181280 27/04/2023 LAXMI DEVI 3416003WL004673 LAXMI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 LAXMI DEVI BANK OF INDIA(508505)
273 BARKAGAON JH-16-003-014-001/480
(BADAM) 		3416003000NRG24Z240420230148172 27/04/2023 RESHMA KHTOON 3416003WL003824 RESHMA KHTOON 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RESHMA KHATUN BANK OF INDIA(508505)
274 BARKAGAON JH-16-003-014-001/487
(BADAM) 		3416003000NRG24Z270420230188609 27/04/2023 MD ARBAZ 3416003WL004859 MD ARBAZ 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MD ARBAAZ INDIA POST PAYMENTS BANK LIMITED(508528)
275 BARKAGAON JH-16-003-014-001/510
(BADAM) 		3416003000NRG24Z240420230148173 27/04/2023 EMDAD ULLAH 3416003WL003824 EMDAD ULLAH 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 IMDAD ULLAH BANK OF INDIA(508505)
276 BARKAGAON JH-16-003-014-001/519
(BADAM) 		3416003000NRG24Z270420230188610 27/04/2023 TUSHAR KUMAR VERMA 3416003WL004859 TUSHAR KUMAR VERMA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 TUSHAR KUMAR VERMA BANK OF INDIA(508505)
277 BARKAGAON JH-16-003-014-001/530
(BADAM) 		3416003000NRG24Z260420230174510 27/04/2023 GEETA DEVI 3416003WL004526 GEETA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 GEETA DEVI BANK OF INDIA(508505)
278 BARKAGAON JH-16-003-014-001/564
(BADAM) 		3416003000NRG24Z260420230173831 27/04/2023 IMTIYAZ ANSARI 3416003WL004509 IMTIYAZ ANSARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 IMATIYAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
279 BARKAGAON JH-16-003-014-001/564
(BADAM) 		3416003000NRG24Z240420230148174 27/04/2023 ZIKRA NAAZ 3416003WL003824 ZIKRA NAAZ 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ZLKRA NAAZ BANK OF INDIA(508505)
280 BARKAGAON JH-16-003-014-001/565
(BADAM) 		3416003000NRG24Z260420230174512 27/04/2023 SHIVDAYAL RAM 3416003WL004526 SHIVDAYAL RAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SHIVDAYAL RAM IDBI BANK(607095)
281 BARKAGAON JH-16-003-014-001/569
(BADAM) 		3416003000NRG24Z260420230173677 27/04/2023 BHIM PRAKASH MAHTO 3416003WL004508 BHIM PRAKASH MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 BHIM PRAKASH MAHTO BANK OF INDIA(508505)
282 BARKAGAON JH-16-003-014-001/57
(BADAM) 		3416003000NRG24Z270420230188611 27/04/2023 RAMIZ RAJA 3416003WL004859 RAMIZ RAJA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAMIZ RAJA BANK OF INDIA(508505)
283 BARKAGAON JH-16-003-014-001/580
(BADAM) 		3416003000NRG24Z260420230173005 27/04/2023 SANDEEP KUMAR 3416003WL004496 SANDEEP KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
284 BARKAGAON JH-16-003-014-001/581-A
(BADAM) 		3416003000NRG24Z260420230173833 27/04/2023 MAMTA DEVI 3416003WL004509 MAMTA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
285 BARKAGAON JH-16-003-014-001/587-A
(BADAM) 		3416003000NRG24Z260420230173834 27/04/2023 SHAMA PRAWEEN 3416003WL004509 SHAMA PRAWEEN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SHAMA PRAVEEN BANK OF INDIA(508505)
286 BARKAGAON JH-16-003-014-001/602
(BADAM) 		3416003000NRG24Z270420230188612 27/04/2023 SEMAL AHMAD 3416003WL004859 SEMAL AHMAD 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MR SHAMAL AHMAD STATE BANK OF INDIA(508548)
287 BARKAGAON JH-16-003-014-001/606
(BADAM) 		3416003000NRG24Z270420230181616 27/04/2023 REHAN FAZAL 3416003WL004678 REHAN FAZAL 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 REHAN FAZAL INDIA POST PAYMENTS BANK LIMITED(508528)
288 BARKAGAON JH-16-003-014-001/615
(BADAM) 		3416003000NRG24Z270420230188613 27/04/2023 HUSAN BANO 3416003WL004859 HUSAN BANO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 HUSN BANO INDIA POST PAYMENTS BANK LIMITED(508528)
289 BARKAGAON JH-16-003-014-001/617
(BADAM) 		3416003000NRG24Z240420230148407 27/04/2023 BANDHU PARJAPTI 3416003WL003831 BANDHU PARJAPTI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 BANDHU PRAJAPATI BANK OF INDIA(508505)
290 BARKAGAON JH-16-003-014-001/62
(BADAM) 		3416003000NRG24Z240420230148175 27/04/2023 RUBY DEVI 3416003WL003824 RUBY DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RUBI DEVI BANK OF INDIA(508505)
291 BARKAGAON JH-16-003-014-001/635
(BADAM) 		3416003000NRG24Z270420230179715 27/04/2023 GUDAN RAM 3416003WL004640 GUDAN RAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 GUDAN RAM BANK OF INDIA(508505)
292 BARKAGAON JH-16-003-014-001/638
(BADAM) 		3416003000NRG24Z260420230173587 27/04/2023 RAZ DIP KU RAM 3416003WL004507 RAZ DIP KU RAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAJDEEP KUMAR RAM BANK OF INDIA(508505)
293 BARKAGAON JH-16-003-014-001/64
(BADAM) 		3416003000NRG24Z260420230173835 27/04/2023 BHUNESHAR RAM 3416003WL004509 BHUNESHAR RAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 BHUNESWAR RAM BANK OF INDIA(508505)
294 BARKAGAON JH-16-003-014-001/651
(BADAM) 		3416003000NRG24Z260420230174515 27/04/2023 DASRATH RAM 3416003WL004526 DASRATH RAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DASRATH RAM BANK OF INDIA(508505)
295 BARKAGAON JH-16-003-014-001/651
(BADAM) 		3416003000NRG24Z260420230174516 27/04/2023 HUPALI DEVI 3416003WL004526 HUPALI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 TUKNI DEVI BANK OF INDIA(508505)
296 BARKAGAON JH-16-003-014-001/664
(BADAM) 		3416003000NRG24Z270420230181586 27/04/2023 MD SALAUDDIN 3416003WL004677 MD SALAUDDIN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MR MD SALAUDIN STATE BANK OF INDIA(508548)
297 BARKAGAON JH-16-003-014-001/664
(BADAM) 		3416003000NRG24Z270420230181587 27/04/2023 RUBEDA KHATOON 3416003WL004677 RUBEDA KHATOON 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RUBEDA KHATUN BANK OF INDIA(508505)
298 BARKAGAON JH-16-003-014-001/682
(BADAM) 		3416003000NRG24Z260420230174519 27/04/2023 MADHESHWAR SAW 3416003WL004526 MADHESHWAR SAW 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MADHESHWER SAW BANK OF INDIA(508505)
299 BARKAGAON JH-16-003-014-001/687
(BADAM) 		3416003000NRG24Z260420230174521 27/04/2023 SUMAN DEVI 3416003WL004526 SUMAN DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SUMAN DEVI BANK OF INDIA(508505)
300 BARKAGAON JH-16-003-014-001/690
(BADAM) 		3416003000NRG24Z270420230189195 27/04/2023 SUNITA DEVI 3416003WL004875 SUNITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SUNITA KUMARI BANK OF INDIA(508505)
301 BARKAGAON JH-16-003-014-001/696
(BADAM) 		3416003000NRG24Z240420230148408 27/04/2023 RINA DEVI 3416003WL003831 RINA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MISS RINA DEVI STATE BANK OF INDIA(508548)
302 BARKAGAON JH-16-003-014-001/697
(BADAM) 		3416003000NRG24Z270420230181285 27/04/2023 PINKY DEVI 3416003WL004673 PINKY DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DASHRATH KUMAR BANK OF INDIA(508505)
303 BARKAGAON JH-16-003-014-001/707
(BADAM) 		3416003000NRG24Z270420230181287 27/04/2023 TILA KUMARI 3416003WL004673 TILA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 TILA KUMARI BANK OF INDIA(508505)
304 BARKAGAON JH-16-003-014-001/717
(BADAM) 		3416003000NRG24Z270420230188615 27/04/2023 SAHLA RUHI 3416003WL004859 SAHLA RUHI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SAHLARUHI BANK OF INDIA(508505)
305 BARKAGAON JH-16-003-014-001/723
(BADAM) 		3416003000NRG24Z260420230174522 27/04/2023 SARITA DEVI 3416003WL004526 SARITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SARITA DEVI BANK OF INDIA(508505)
306 BARKAGAON JH-16-003-014-001/723
(BADAM) 		3416003000NRG24Z260420230174523 27/04/2023 SHYAM KUMAR THAKUR 3416003WL004526 SHYAM KUMAR THAKUR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SHYAM KUMR THAKUR BANK OF INDIA(508505)
307 BARKAGAON JH-16-003-014-001/728
(BADAM) 		3416003000NRG24Z270420230176517 27/04/2023 NIKESH KUMAR 3416003WL004572 NIKESH KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NIKESH KUMAR BANK OF INDIA(508505)
308 BARKAGAON JH-16-003-014-001/728
(BADAM) 		3416003000NRG24Z270420230176516 27/04/2023 RAKESH KUMAR 3416003WL004572 RAKESH KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAKESH KUMAR BANK OF INDIA(508505)
309 BARKAGAON JH-16-003-014-001/748
(BADAM) 		3416003000NRG24Z250420230155777 27/04/2023 ARTI DEVI 3416003WL004049 ARTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ARTI DEVI BANK OF INDIA(508505)
310 BARKAGAON JH-16-003-014-001/748
(BADAM) 		3416003000NRG24Z250420230155776 27/04/2023 DINESH SAW 3416003WL004049 DINESH SAW 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DINESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
311 BARKAGAON JH-16-003-014-001/754
(BADAM) 		3416003000NRG24Z260420230174524 27/04/2023 CHAMPA DEVI 3416003WL004526 CHAMPA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 CHAMPA DEVI BANK OF INDIA(508505)
312 BARKAGAON JH-16-003-014-001/763
(BADAM) 		3416003000NRG24Z260420230173006 27/04/2023 GAYA GOPE 3416003WL004496 GAYA GOPE 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 GAYA GOPE BANK OF INDIA(508505)
313 BARKAGAON JH-16-003-014-001/769
(BADAM) 		3416003000NRG24Z270420230181617 27/04/2023 FARZANA KHATUN 3416003WL004678 FARZANA KHATUN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 FARZANA KHATOON INDUSIND BANK(607189)
314 BARKAGAON JH-16-003-014-001/771-A
(BADAM) 		3416003000NRG24Z260420230173836 27/04/2023 SANJAY BHUIYAN 3416003WL004509 SANJAY BHUIYAN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SANJAY BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 BARKAGAON JH-16-003-014-001/772
(BADAM) 		3416003000NRG24Z270420230175858 27/04/2023 SEWAK MAHTO 3416003WL004552 SEWAK MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SEWAK MAHTO BANK OF INDIA(508505)
316 BARKAGAON JH-16-003-014-001/819
(BADAM) 		3416003000NRG24Z270420230189199 27/04/2023 SOBRAN MAHTO 3416003WL004875 SOBRAN MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SOBARAN MAHTO BANK OF INDIA(508505)
317 BARKAGAON JH-16-003-014-001/823
(BADAM) 		3416003000NRG24Z240420230148178 27/04/2023 NASHIR KAMAR 3416003WL003824 NASHIR KAMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MR NASIR QAMER STATE BANK OF INDIA(508548)
318 BARKAGAON JH-16-003-014-001/826
(BADAM) 		3416003000NRG24Z270420230188616 27/04/2023 SOHEL ASGAR 3416003WL004859 SOHEL ASGAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MR SOHEL ASGAR STATE BANK OF INDIA(508548)
319 BARKAGAON JH-16-003-014-001/834
(BADAM) 		3416003000NRG24Z260420230174425 27/04/2023 JAGARNATH PASWAN 3416003WL004525 JAGARNATH PASWAN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 JAGARNATH PASWAN AIRTEL PAYMENTS BANK LIMITED(990288)
320 BARKAGAON JH-16-003-014-001/842
(BADAM) 		3416003000NRG24Z240420230148180 27/04/2023 PAYAL KUMARI 3416003WL003824 PAYAL KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PAYAL KUMARI BANK OF INDIA(508505)
321 BARKAGAON JH-16-003-014-001/847
(BADAM) 		3416003000NRG24Z270420230188617 27/04/2023 SAEED KHAN 3416003WL004859 SAEED KHAN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MD. SAYEED KHAN BANK OF INDIA(508505)
322 BARKAGAON JH-16-003-014-001/85
(BADAM) 		3416003000NRG24Z270420230181484 27/04/2023 ANCHAL RANI 3416003WL004675 ANCHAL RANI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ANCHAL RANI BANK OF INDIA(508505)
323 BARKAGAON JH-16-003-014-001/86
(BADAM) 		3416003000NRG24Z270420230181288 27/04/2023 SUNDRI DEVI 3416003WL004673 SUNDRI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SUNDRI DEVI BANK OF INDIA(508505)
324 BARKAGAON JH-16-003-014-001/861-A
(BADAM) 		3416003000NRG24Z260420230173838 27/04/2023 TAUFIK ALAM 3416003WL004509 TAUFIK ALAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 TOFIK ALAM ANSARI BANK OF INDIA(508505)
325 BARKAGAON JH-16-003-014-001/863-A
(BADAM) 		3416003000NRG24Z260420230173839 27/04/2023 PRINKA KUMARI 3416003WL004509 PRINKA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PRIYANKA KUMARI BANK OF INDIA(508505)
326 BARKAGAON JH-16-003-014-001/868
(BADAM) 		3416003000NRG24Z260420230174426 27/04/2023 DEEPAK KUMAR DAS 3416003WL004525 DEEPAK KUMAR DAS 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MR DEEPAK KUMAR DAS STATE BANK OF INDIA(508548)
327 BARKAGAON JH-16-003-014-001/869
(BADAM) 		3416003000NRG24Z260420230174427 27/04/2023 NANDKISHOR DAS 3416003WL004525 NANDKISHOR DAS 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NAND KISHORE DAS BANK OF INDIA(508505)
328 BARKAGAON JH-16-003-014-001/869
(BADAM) 		3416003000NRG24Z260420230174428 27/04/2023 SARO DEVI 3416003WL004525 SARO DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MRS SARO DEVI STATE BANK OF INDIA(508548)
329 BARKAGAON JH-16-003-014-001/870
(BADAM) 		3416003000NRG24Z260420230174429 27/04/2023 DINESH KUMAR DAS 3416003WL004525 DINESH KUMAR DAS 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DINESH KUMAR DAS BANK OF INDIA(508505)
330 BARKAGAON JH-16-003-014-001/873-A
(BADAM) 		3416003000NRG24Z260420230173841 27/04/2023 HARUN ANSARI 3416003WL004509 HARUN ANSARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 HARUN ANSARI BANK OF INDIA(508505)
331 BARKAGAON JH-16-003-014-001/877
(BADAM) 		3416003000NRG24Z260420230174525 27/04/2023 MAHENDARA GOSWAMI 3416003WL004526 MAHENDARA GOSWAMI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MAHENDRA GOSWAMI BANK OF BARODA(606985)
332 BARKAGAON JH-16-003-014-001/88
(BADAM) 		3416003000NRG24Z260420230174526 27/04/2023 DRAUPADI DEVI 3416003WL004526 DRAUPADI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DROPADI DEVI BANK OF INDIA(508505)
333 BARKAGAON JH-16-003-014-001/880
(BADAM) 		3416003000NRG24Z270420230181407 27/04/2023 SHANKAR SAW 3416003WL004674 SHANKAR SAW 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SHANKAR SAW BANK OF INDIA(508505)
334 BARKAGAON JH-16-003-014-001/882
(BADAM) 		3416003000NRG24Z260420230173008 27/04/2023 BASANTI DEVI 3416003WL004496 BASANTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 BASANTI DEVI BANK OF INDIA(508505)
335 BARKAGAON JH-16-003-014-001/882
(BADAM) 		3416003000NRG24Z260420230173007 27/04/2023 DIR PAL SAW 3416003WL004496 DIR PAL SAW 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DIRPAL SAW BANK OF INDIA(508505)
336 BARKAGAON JH-16-003-014-001/89
(BADAM) 		3416003000NRG24Z270420230181485 27/04/2023 PARO DEVI 3416003WL004675 PARO DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MRS PARO DEVI STATE BANK OF INDIA(508548)
337 BARKAGAON JH-16-003-014-001/897
(BADAM) 		3416003000NRG24Z240420230148182 27/04/2023 SUMAN KUMARI 3416003WL003824 SUMAN KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
338 BARKAGAON JH-16-003-014-001/898
(BADAM) 		3416003000NRG24Z270420230181290 27/04/2023 JITENDRA KUMAR 3416003WL004673 JITENDRA KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MR JITENDRA KUMAR GUPTA STATE BANK OF INDIA(508548)
339 BARKAGAON JH-16-003-014-001/90
(BADAM) 		3416003000NRG24Z260420230174527 27/04/2023 GITA KUMARI 3416003WL004526 GITA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 GITA KUMARI BANK OF INDIA(508505)
340 BARKAGAON JH-16-003-014-001/900
(BADAM) 		3416003000NRG24Z270420230181291 27/04/2023 KHUSBOO KUMARI 3416003WL004673 KHUSBOO KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KHUSBU KUMARI BANK OF INDIA(508505)
341 BARKAGAON JH-16-003-014-001/914
(BADAM) 		3416003000NRG24Z270420230181409 27/04/2023 KANCHAN KUMARI 3416003WL004674 KANCHAN KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KANCHAN KUMARI BANK OF INDIA(508505)
342 BARKAGAON JH-16-003-014-001/915
(BADAM) 		3416003000NRG24Z260420230174528 27/04/2023 TINKU KUMAR 3416003WL004526 TINKU KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 TINKU KUMAR BANK OF INDIA(508505)
343 BARKAGAON JH-16-003-014-001/916
(BADAM) 		3416003000NRG24Z270420230181486 27/04/2023 GOPAL KUMAR 3416003WL004675 GOPAL KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 GOPAL KUMAR BANK OF INDIA(508505)
344 BARKAGAON JH-16-003-014-001/919
(BADAM) 		3416003000NRG24Z270420230181410 27/04/2023 RAJESH KUMAR PRAJAPATI 3416003WL004674 RAJESH KUMAR PRAJAPATI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAJESH KUMAR BANK OF INDIA(508505)
345 BARKAGAON JH-16-003-014-001/921
(BADAM) 		3416003000NRG24Z270420230181411 27/04/2023 SUNITA KUMARI 3416003WL004674 SUNITA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KUMARI SUNITA PRAJAPATI BANK OF INDIA(508505)
346 BARKAGAON JH-16-003-014-001/923
(BADAM) 		3416003000NRG24Z270420230181412 27/04/2023 ANITA DEVI 3416003WL004674 ANITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ANITA KUMARI BANK OF INDIA(508505)
347 BARKAGAON JH-16-003-014-001/925
(BADAM) 		3416003000NRG24Z270420230181413 27/04/2023 NARESH KUMAR YADAV 3416003WL004674 NARESH KUMAR YADAV 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NARESH KUMAR YADAV BANK OF INDIA(508505)
348 BARKAGAON JH-16-003-014-001/931
(BADAM) 		3416003000NRG24Z270420230189200 27/04/2023 KULDIP KUMAR 3416003WL004875 KULDIP KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KULDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 BARKAGAON JH-16-003-014-001/935
(BADAM) 		3416003000NRG24Z270420230175859 27/04/2023 HARENDRA KUMAR 3416003WL004552 HARENDRA KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 Mr. HARENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
350 BARKAGAON JH-16-003-014-001/937
(BADAM) 		3416003000NRG24Z270420230175860 27/04/2023 SANTOSH KUMAR 3416003WL004552 SANTOSH KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
351 BARKAGAON JH-16-003-014-001/938
(BADAM) 		3416003000NRG24Z240420230148413 27/04/2023 ASHA DEVI 3416003WL003831 ASHA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ASHA DEVI BANK OF INDIA(508505)
352 BARKAGAON JH-16-003-014-001/938
(BADAM) 		3416003000NRG24Z240420230148412 27/04/2023 INDRADEV RAM 3416003WL003831 INDRADEV RAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ASHA DEVI BANK OF INDIA(508505)
353 BARKAGAON JH-16-003-014-001/939
(BADAM) 		3416003000NRG24Z270420230189201 27/04/2023 KUNTI DEVI 3416003WL004875 KUNTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KUNTI DEVI BANK OF INDIA(508505)
354 BARKAGAON JH-16-003-014-001/943
(BADAM) 		3416003000NRG24Z260420230174431 27/04/2023 MINA DEVI 3416003WL004525 MINA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MEENA DEVI BANK OF INDIA(508505)
355 BARKAGAON JH-16-003-014-001/946
(BADAM) 		3416003000NRG24Z260420230174432 27/04/2023 BASMATI DEVI 3416003WL004525 BASMATI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 BASMATI DEVI BANK OF INDIA(508505)
356 BARKAGAON JH-16-003-014-001/953
(BADAM) 		3416003000NRG24Z260420230173679 27/04/2023 DASHARATH RAM 3416003WL004508 DASHARATH RAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DASRATH RAM BANK OF INDIA(508505)
357 BARKAGAON JH-16-003-014-001/967
(BADAM) 		3416003000NRG24Z260420230173843 27/04/2023 NASERUN NISHA 3416003WL004509 NASERUN NISHA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NASERUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
358 BARKAGAON JH-16-003-014-001/973
(BADAM) 		3416003000NRG24Z240420230148183 27/04/2023 JITENDRA KUMAR 3416003WL003824 JITENDRA KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 BARKAGAON JH-16-003-014-001/974
(BADAM) 		3416003000NRG24Z240420230148184 27/04/2023 GUDIYA DEVI 3416003WL003824 GUDIYA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
360 BARKAGAON JH-16-003-014-001/977
(BADAM) 		3416003000NRG24Z260420230172831 27/04/2023 MOS KUNTI DEVI 3416003WL004487 MOS KUNTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KUNTI DEVI BANK OF INDIA(508505)
361 BARKAGAON JH-16-003-014-001/978
(BADAM) 		3416003000NRG24Z260420230172833 27/04/2023 RADHA KUMARI RAVIDAS 3416003WL004487 RADHA KUMARI RAVIDAS 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MRS RADHA KUMARI STATE BANK OF INDIA(508548)
362 BARKAGAON JH-16-003-014-001/99
(BADAM) 		3416003000NRG24Z270420230175862 27/04/2023 PRITI SONI 3416003WL004552 PRITI SONI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PRITI SONI BANK OF INDIA(508505)
363 BARKAGAON JH-16-003-014-001/992
(BADAM) 		3416003000NRG24Z270420230175863 27/04/2023 SHANKAR LAL DAS 3416003WL004552 SHANKAR LAL DAS 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SHANKAR LAL DAS BANK OF INDIA(508505)
364 BARKAGAON JH-16-003-014-002/101
(BADAM) 		3416003000NRG24Z270420230181292 27/04/2023 SURTI DEVI 3416003WL004673 SURTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SURTI DEVI BANK OF INDIA(508505)
365 BARKAGAON JH-16-003-014-002/1029
(BADAM) 		3416003000NRG24Z260420230173009 27/04/2023 RAVI KUMAR DANGI 3416003WL004496 RAVI KUMAR DANGI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAVI KUMAR DANGI BANK OF INDIA(508505)
366 BARKAGAON JH-16-003-014-002/1044
(BADAM) 		3416003000NRG24Z260420230172591 27/04/2023 SAHODARI DEVI 3416003WL004480 SAHODARI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SAHODARI DEVI BANK OF INDIA(508505)
367 BARKAGAON JH-16-003-014-002/108
(BADAM) 		3416003000NRG24Z260420230172592 27/04/2023 SHANTI DEVI 3416003WL004480 SHANTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KANTI DEVI BANK OF INDIA(508505)
368 BARKAGAON JH-16-003-014-002/109
(BADAM) 		3416003000NRG24Z260420230172834 27/04/2023 KULESHWAR GOP 3416003WL004487 KULESHWAR GOP 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KULESHWAR GOPE BANK OF INDIA(508505)
369 BARKAGAON JH-16-003-014-002/1091
(BADAM) 		3416003000NRG24Z270420230176047 27/04/2023 AHMAD HAMZA 3416003WL004556 AHMAD HAMZA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 AHMAD HAMZA BANK OF INDIA(508505)
370 BARKAGAON JH-16-003-014-002/110
(BADAM) 		3416003000NRG24Z270420230181293 27/04/2023 PHULAWA DEVI 3416003WL004673 PHULAWA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MOHAR CHOUDHARY BANK OF INDIA(508505)
371 BARKAGAON JH-16-003-014-002/1123
(BADAM) 		3416003000NRG24Z270420230181414 27/04/2023 SANJAY SONI 3416003WL004674 SANJAY SONI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SANJAY SONI BANK OF INDIA(508505)
372 BARKAGAON JH-16-003-014-002/1137
(BADAM) 		3416003000NRG24Z270420230181416 27/04/2023 KAUSHALAY DEVI 3416003WL004674 KAUSHALAY DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KOUSHLYA DEVI BANK OF INDIA(508505)
373 BARKAGAON JH-16-003-014-002/115
(BADAM) 		3416003000NRG24Z270420230181294 27/04/2023 URMILA DEVI 3416003WL004673 URMILA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 URMILA DEVI BANK OF INDIA(508505)
374 BARKAGAON JH-16-003-014-002/1175
(BADAM) 		3416003000NRG24Z270420230176052 27/04/2023 ARYAN KUMAR RAVI 3416003WL004556 ARYAN KUMAR RAVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ARYAN KUMAR RAVI PUNJAB NATIONAL BANK(508568)
375 BARKAGAON JH-16-003-014-002/1176
(BADAM) 		3416003000NRG24Z270420230176053 27/04/2023 SHIVDHARI RAM 3416003WL004556 SHIVDHARI RAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SHIVDHARI RAM BANK OF INDIA(508505)
376 BARKAGAON JH-16-003-014-002/118
(BADAM) 		3416003000NRG24Z270420230176518 27/04/2023 PINTU KUMAR 3416003WL004572 PINTU KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PINTU KUMAR BANK OF INDIA(508505)
377 BARKAGAON JH-16-003-014-002/1183
(BADAM) 		3416003000NRG24Z260420230173588 27/04/2023 KRISH KUMAR 3416003WL004507 KRISH KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KRISH KUMAR BANK OF INDIA(508505)
378 BARKAGAON JH-16-003-014-002/1186
(BADAM) 		3416003000NRG24Z270420230178350 27/04/2023 NEHA KUMARI 3416003WL004617 NEHA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NEHA KUMARI BANK OF INDIA(508505)
379 BARKAGAON JH-16-003-014-002/1187
(BADAM) 		3416003000NRG24Z270420230178351 27/04/2023 NIKITA KUMARI 3416003WL004617 NIKITA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NIKITA KUMARI BANK OF INDIA(508505)
380 BARKAGAON JH-16-003-014-002/1212
(BADAM) 		3416003000NRG24Z270420230176519 27/04/2023 BASDEV SAW 3416003WL004572 BASDEV SAW 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 BASUDEW KUMAR BANK OF INDIA(508505)
381 BARKAGAON JH-16-003-014-002/1221
(BADAM) 		3416003000NRG24Z240420230148415 27/04/2023 MANJU DEVI 3416003WL003831 MANJU DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MANJU DEVI BANK OF INDIA(508505)
382 BARKAGAON JH-16-003-014-002/1227
(BADAM) 		3416003000NRG24Z240420230148416 27/04/2023 SHEKHAR PRAJAPATI 3416003WL003831 SHEKHAR PRAJAPATI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SHEKHAR PRAJAPATI BANK OF INDIA(508505)
383 BARKAGAON JH-16-003-014-002/1228
(BADAM) 		3416003000NRG24Z240420230148417 27/04/2023 JITENDRA GOSWAMI 3416003WL003831 JITENDRA GOSWAMI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 JITENDRA KUMAR GOSWAMI BANK OF INDIA(508505)
384 BARKAGAON JH-16-003-014-002/1229
(BADAM) 		3416003000NRG24Z240420230148418 27/04/2023 KISHAN KUMAR PASWAN 3416003WL003831 KISHAN KUMAR PASWAN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KISHAN KUMAR BANK OF INDIA(508505)
385 BARKAGAON JH-16-003-014-002/123
(BADAM) 		3416003000NRG24Z270420230181295 27/04/2023 URMILA DEVI 3416003WL004673 URMILA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 URMILA DEVI BANK OF INDIA(508505)
386 BARKAGAON JH-16-003-014-002/1313
(BADAM) 		3416003000NRG24Z270420230176054 27/04/2023 ANJU KUMARI 3416003WL004556 ANJU KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
387 BARKAGAON JH-16-003-014-002/1319
(BADAM) 		3416003000NRG24Z270420230176681 27/04/2023 NANDKISHOR YADAV 3416003WL004575 NANDKISHOR YADAV 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NANDKISHORE YADAV BANK OF INDIA(508505)
388 BARKAGAON JH-16-003-014-002/132
(BADAM) 		3416003000NRG24Z270420230181296 27/04/2023 TILNATH MAHTO 3416003WL004673 TILNATH MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 TILANATH MAHTO BANK OF INDIA(508505)
389 BARKAGAON JH-16-003-014-002/135
(BADAM) 		3416003000NRG24Z270420230181297 27/04/2023 HULAS MAHTO 3416003WL004673 HULAS MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 HULASH MAHTO BANK OF INDIA(508505)
390 BARKAGAON JH-16-003-014-002/1354
(BADAM) 		3416003000NRG24Z270420230188619 27/04/2023 KIRAN DEVI 3416003WL004859 KIRAN DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
391 BARKAGAON JH-16-003-014-002/1364
(BADAM) 		3416003000NRG24Z260420230172809 27/04/2023 RAJENDRA KUMAR SAW 3416003WL004485 RAJENDRA KUMAR SAW 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAJENDRA KUMAR SAW CANARA BANK(508532)
392 BARKAGAON JH-16-003-014-002/138
(BADAM) 		3416003000NRG24Z270420230181298 27/04/2023 ASHOK MAHTO 3416003WL004673 ASHOK MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ASHOK KUMAR DANGI BANK OF INDIA(508505)
393 BARKAGAON JH-16-003-014-002/1398
(BADAM) 		3416003000NRG24Z260420230172593 27/04/2023 SABIYA DEVI 3416003WL004480 SABIYA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SABIYA DEVI BANK OF INDIA(508505)
394 BARKAGAON JH-16-003-014-002/1415
(BADAM) 		3416003000NRG24Z240420230148185 27/04/2023 CHAMELI KUMARI 3416003WL003824 CHAMELI KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 CHAMELI KUMARI BANK OF INDIA(508505)
395 BARKAGAON JH-16-003-014-002/1416
(BADAM) 		3416003000NRG24Z240420230148186 27/04/2023 AJAY KUMAR 3416003WL003824 AJAY KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 AJAY KUMAR BANK OF INDIA(508505)
396 BARKAGAON JH-16-003-014-002/143
(BADAM) 		3416003000NRG24Z270420230181418 27/04/2023 MOHAR PANSI 3416003WL004674 MOHAR PANSI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MOHAR PASI BANK OF INDIA(508505)
397 BARKAGAON JH-16-003-014-002/1440
(BADAM) 		3416003000NRG24Z270420230188620 27/04/2023 GUNJA KUMARI 3416003WL004859 GUNJA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 GUNJA KUMARI BANK OF INDIA(508505)
398 BARKAGAON JH-16-003-014-002/1443
(BADAM) 		3416003000NRG24Z270420230188621 27/04/2023 GUDIYA DEVI 3416003WL004859 GUDIYA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
399 BARKAGAON JH-16-003-014-002/1466
(BADAM) 		3416003000NRG24Z260420230173683 27/04/2023 SANJEET PASWAN 3416003WL004508 SANJEET PASWAN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SANJEET PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
400 BARKAGAON JH-16-003-014-002/1469
(BADAM) 		3416003000NRG24Z260420230173684 27/04/2023 MUNNI KUMARI 3416003WL004508 MUNNI KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MUNNI KUMARI BANK OF INDIA(508505)
401 BARKAGAON JH-16-003-014-002/148
(BADAM) 		3416003000NRG24Z270420230181419 27/04/2023 ANITA DEVI 3416003WL004674 ANITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ANITA DEVI BANK OF INDIA(508505)
402 BARKAGAON JH-16-003-014-002/149
(BADAM) 		3416003000NRG24Z260420230172594 27/04/2023 MANISHA DEVI 3416003WL004480 MANISHA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MANISHA DEVI BANK OF INDIA(508505)
403 BARKAGAON JH-16-003-014-002/151
(BADAM) 		3416003000NRG24Z270420230181299 27/04/2023 RAJO DEVI 3416003WL004673 RAJO DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAJO DEVI BANK OF INDIA(508505)
404 BARKAGAON JH-16-003-014-002/1524
(BADAM) 		3416003000NRG24Z270420230181424 27/04/2023 PAYAL KUMARI 3416003WL004674 PAYAL KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PAYAL KUMARI BANK OF INDIA(508505)
405 BARKAGAON JH-16-003-014-002/155
(BADAM) 		3416003000NRG24Z270420230181302 27/04/2023 SUNITA DEVI 3416003WL004673 SUNITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SUNITA DEVI BANK OF INDIA(508505)
406 BARKAGAON JH-16-003-014-002/1551
(BADAM) 		3416003000NRG24Z270420230176522 27/04/2023 JYOTI KUMARI 3416003WL004572 JYOTI KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 JYOTI KUMARI BANK OF INDIA(508505)
407 BARKAGAON JH-16-003-014-002/1560
(BADAM) 		3416003000NRG24Z260420230173010 27/04/2023 SANJAY MEHTA 3416003WL004496 SANJAY MEHTA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SANJAY MEHTA BANK OF INDIA(508505)
408 BARKAGAON JH-16-003-014-002/1568
(BADAM) 		3416003000NRG24Z270420230176524 27/04/2023 PUJA KUMARI 3416003WL004572 PUJA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PUJA KUMARI BANK OF INDIA(508505)
409 BARKAGAON JH-16-003-014-002/1580
(BADAM) 		3416003000NRG24Z260420230172595 27/04/2023 VALMIKI RAM 3416003WL004480 VALMIKI RAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 VALMIKI RAM BANK OF INDIA(508505)
410 BARKAGAON JH-16-003-014-002/159
(BADAM) 		3416003000NRG24Z270420230181303 27/04/2023 PIYANI DEVI 3416003WL004673 PIYANI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PIYANI DEVI BANK OF INDIA(508505)
411 BARKAGAON JH-16-003-014-002/1591
(BADAM) 		3416003000NRG24Z270420230176527 27/04/2023 ANJLI KUMARI 3416003WL004572 ANJLI KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ANJLI KUMARI BANK OF INDIA(508505)
412 BARKAGAON JH-16-003-014-002/1601
(BADAM) 		3416003000NRG24Z270420230176065 27/04/2023 ANAND KUMAR DANGI 3416003WL004556 ANAND KUMAR DANGI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ANAND KUMAR DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
413 BARKAGAON JH-16-003-014-002/161
(BADAM) 		3416003000NRG24Z270420230181425 27/04/2023 KUNTI DEVI 3416003WL004674 KUNTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KUNTI DEVI BANK OF INDIA(508505)
414 BARKAGAON JH-16-003-014-002/162
(BADAM) 		3416003000NRG24Z270420230181304 27/04/2023 MANJU DEVI 3416003WL004673 MANJU DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MANJU DEVI BANK OF INDIA(508505)
415 BARKAGAON JH-16-003-014-002/1620
(BADAM) 		3416003000NRG24Z270420230176076 27/04/2023 PRIYANKA KUMARI 3416003WL004556 PRIYANKA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
416 BARKAGAON JH-16-003-014-002/1630
(BADAM) 		3416003000NRG24Z270420230189144 27/04/2023 ASHOK KUMAR 3416003WL004872 ASHOK KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ASHOK KUMAR BANK OF INDIA(508505)
417 BARKAGAON JH-16-003-014-002/165
(BADAM) 		3416003000NRG24Z270420230181305 27/04/2023 MANI DEVI 3416003WL004673 MANI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MANIYA DEVI BANK OF INDIA(508505)
418 BARKAGAON JH-16-003-014-002/1664
(BADAM) 		3416003000NRG24Z270420230176532 27/04/2023 AITWARIYA DEVI 3416003WL004572 AITWARIYA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MRS EITWARIYA DEVI STATE BANK OF INDIA(508548)
419 BARKAGAON JH-16-003-014-002/1666
(BADAM) 		3416003000NRG24Z270420230176534 27/04/2023 RITEEK KUMAR 3416003WL004572 RITEEK KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RITEEK KUMAR BANK OF INDIA(508505)
420 BARKAGAON JH-16-003-014-002/167
(BADAM) 		3416003000NRG24Z270420230181426 27/04/2023 RAJ KUMAR 3416003WL004674 RAJ KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAJ KUMAR BANK OF INDIA(508505)
421 BARKAGAON JH-16-003-014-002/174
(BADAM) 		3416003000NRG24Z270420230176536 27/04/2023 SHANTI DEVI 3416003WL004572 SHANTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SHANTI DEVI BANK OF INDIA(508505)
422 BARKAGAON JH-16-003-014-002/179
(BADAM) 		3416003000NRG24Z270420230181306 27/04/2023 ANITA DEVI 3416003WL004673 ANITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ANITA DEVI BANK OF INDIA(508505)
423 BARKAGAON JH-16-003-014-002/18
(BADAM) 		3416003000NRG24Z270420230181307 27/04/2023 DIPAK KUMAR 3416003WL004673 DIPAK KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DEEPAK KUMAR BANK OF INDIA(508505)
424 BARKAGAON JH-16-003-014-002/187
(BADAM) 		3416003000NRG24Z270420230176682 27/04/2023 PARBHU MAHTO 3416003WL004575 PARBHU MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PRABHU MAHTO BANK OF INDIA(508505)
425 BARKAGAON JH-16-003-014-002/191
(BADAM) 		3416003000NRG24Z270420230181308 27/04/2023 MINA MAHTO 3416003WL004673 MINA MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 Mina Mahto BANK OF BARODA(606985)
426 BARKAGAON JH-16-003-014-002/197
(BADAM) 		3416003000NRG24Z270420230181310 27/04/2023 NETLAL MAHTO 3416003WL004673 NETLAL MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NETLAL KUMAR BANK OF INDIA(508505)
427 BARKAGAON JH-16-003-014-002/205
(BADAM) 		3416003000NRG24Z270420230181311 27/04/2023 LAXMI DEVI 3416003WL004673 LAXMI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 LAXMI DEVI BANK OF INDIA(508505)
428 BARKAGAON JH-16-003-014-002/21
(BADAM) 		3416003000NRG24Z270420230181313 27/04/2023 SUMTRA DEVI 3416003WL004673 SUMTRA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SUMITRA DEVI BANK OF INDIA(508505)
429 BARKAGAON JH-16-003-014-002/213
(BADAM) 		3416003000NRG24Z270420230176683 27/04/2023 RANJEET KUMAR 3416003WL004575 RANJEET KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RANJIT KUMAR BANK OF INDIA(508505)
430 BARKAGAON JH-16-003-014-002/219
(BADAM) 		3416003000NRG24Z270420230181427 27/04/2023 SARYU KUMAR 3416003WL004674 SARYU KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SARYU KUMAR UCO BANK(607066)
431 BARKAGAON JH-16-003-014-002/220
(BADAM) 		3416003000NRG24Z270420230181428 27/04/2023 RANJAN KUMAR 3416003WL004674 RANJAN KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RANJAN KUMAR BANK OF INDIA(508505)
432 BARKAGAON JH-16-003-014-002/228
(BADAM) 		3416003000NRG24Z270420230181430 27/04/2023 GITA DEVI 3416003WL004674 GITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 GEETA DEVI BANK OF INDIA(508505)
433 BARKAGAON JH-16-003-014-002/230
(BADAM) 		3416003000NRG24Z270420230181431 27/04/2023 RAVI KUMAR 3416003WL004674 RAVI KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAVI KUMAR BANK OF INDIA(508505)
434 BARKAGAON JH-16-003-014-002/231
(BADAM) 		3416003000NRG24Z270420230181432 27/04/2023 ASHISH KUMAR 3416003WL004674 ASHISH KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 AASHISH KUMAR BANK OF INDIA(508505)
435 BARKAGAON JH-16-003-014-002/235
(BADAM) 		3416003000NRG24Z260420230172836 27/04/2023 MALTI DEVI 3416003WL004487 MALTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MALTI DEVI BANK OF INDIA(508505)
436 BARKAGAON JH-16-003-014-002/239
(BADAM) 		3416003000NRG24Z270420230181434 27/04/2023 GITA KUMARI 3416003WL004674 GITA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 GITA KUMARI BANK OF INDIA(508505)
437 BARKAGAON JH-16-003-014-002/240
(BADAM) 		3416003000NRG24Z270420230181435 27/04/2023 KRISHNA KUMAR 3416003WL004674 KRISHNA KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KRISHANA KUMAR BANK OF INDIA(508505)
438 BARKAGAON JH-16-003-014-002/246
(BADAM) 		3416003000NRG24Z270420230181438 27/04/2023 AJAY KUMAR 3416003WL004674 AJAY KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 AJAY KUMAR BANK OF INDIA(508505)
439 BARKAGAON JH-16-003-014-002/247
(BADAM) 		3416003000NRG24Z270420230176537 27/04/2023 PANKAJ KUMAR 3416003WL004572 PANKAJ KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PANKAJ KUMAR BANK OF INDIA(508505)
440 BARKAGAON JH-16-003-014-002/249
(BADAM) 		3416003000NRG24Z270420230181440 27/04/2023 RITNI DEVI 3416003WL004674 RITNI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RITNI DEVI BANK OF INDIA(508505)
441 BARKAGAON JH-16-003-014-002/251
(BADAM) 		3416003000NRG24Z270420230181441 27/04/2023 JAGO SAW 3416003WL004674 JAGO SAW 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 JAGO SAW BANK OF INDIA(508505)
442 BARKAGAON JH-16-003-014-002/265
(BADAM) 		3416003000NRG24Z270420230176539 27/04/2023 ANIL KUMAR 3416003WL004572 ANIL KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ANIL KUMAR BANK OF INDIA(508505)
443 BARKAGAON JH-16-003-014-002/266
(BADAM) 		3416003000NRG24Z270420230176540 27/04/2023 ARUN KUMAR 3416003WL004572 ARUN KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ARUN KUMAR BANK OF INDIA(508505)
444 BARKAGAON JH-16-003-014-002/27-A
(BADAM) 		3416003000NRG24Z270420230181314 27/04/2023 DEVANTI DEVI 3416003WL004673 DEVANTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DEVANTI DEVI BANK OF INDIA(508505)
445 BARKAGAON JH-16-003-014-002/275
(BADAM) 		3416003000NRG24Z270420230181315 27/04/2023 MANJU DEVI 3416003WL004673 MANJU DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MANJU DEVI BANK OF INDIA(508505)
446 BARKAGAON JH-16-003-014-002/278
(BADAM) 		3416003000NRG24Z270420230176541 27/04/2023 CHOTU KUMAR 3416003WL004572 CHOTU KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 CHHOTU KUMAR BANK OF INDIA(508505)
447 BARKAGAON JH-16-003-014-002/293
(BADAM) 		3416003000NRG24Z270420230181316 27/04/2023 SANGITA KUMARI 3416003WL004673 SANGITA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 Sangita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
448 BARKAGAON JH-16-003-014-002/294
(BADAM) 		3416003000NRG24Z270420230181443 27/04/2023 PRAMILA KUMARI 3416003WL004674 PRAMILA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PRAMILA KUMARI BANK OF INDIA(508505)
449 BARKAGAON JH-16-003-014-002/308
(BADAM) 		3416003000NRG24Z270420230176082 27/04/2023 LALITA KUMARI 3416003WL004556 LALITA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 LALITA KUMARI BANK OF INDIA(508505)
450 BARKAGAON JH-16-003-014-002/309
(BADAM) 		3416003000NRG24Z270420230176083 27/04/2023 DHANWARTI DEVI 3416003WL004556 DHANWARTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DHANWARTI DEVI BANK OF INDIA(508505)
451 BARKAGAON JH-16-003-014-002/310
(BADAM) 		3416003000NRG24Z270420230181446 27/04/2023 SHARWAN KUMAR 3416003WL004674 SHARWAN KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SHARWAN KUMAR BANK OF INDIA(508505)
452 BARKAGAON JH-16-003-014-002/318
(BADAM) 		3416003000NRG24Z270420230181447 27/04/2023 ARUN GUPTA 3416003WL004674 ARUN GUPTA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ARUN KUMAR GUPTA BANK OF INDIA(508505)
453 BARKAGAON JH-16-003-014-002/333
(BADAM) 		3416003000NRG24Z270420230176542 27/04/2023 DHARMENDRA KUMAR 3416003WL004572 DHARMENDRA KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DHARMENDRA KUMAR BANK OF INDIA(508505)
454 BARKAGAON JH-16-003-014-002/334
(BADAM) 		3416003000NRG24Z270420230176543 27/04/2023 RAMNI DEVI 3416003WL004572 RAMNI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAMNI DEVI BANK OF INDIA(508505)
455 BARKAGAON JH-16-003-014-002/338
(BADAM) 		3416003000NRG24Z270420230176545 27/04/2023 SUNITA KUMARI 3416003WL004572 SUNITA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SUNITA KUMARI BANK OF INDIA(508505)
456 BARKAGAON JH-16-003-014-002/347
(BADAM) 		3416003000NRG24Z270420230181317 27/04/2023 SATISH KUMAR SAW 3416003WL004673 SATISH KUMAR SAW 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SATISH KUMAR SAW BANK OF INDIA(508505)
457 BARKAGAON JH-16-003-014-002/348
(BADAM) 		3416003000NRG24Z270420230181318 27/04/2023 RANI KUMARI 3416003WL004673 RANI KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RANI KUMARI BANK OF INDIA(508505)
458 BARKAGAON JH-16-003-014-002/352
(BADAM) 		3416003000NRG24Z270420230181452 27/04/2023 ANJALI DEVI 3416003WL004674 ANJALI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ANJANI DEVI BANK OF INDIA(508505)
459 BARKAGAON JH-16-003-014-002/355
(BADAM) 		3416003000NRG24Z270420230181454 27/04/2023 PACHLI DEVI 3416003WL004674 PACHLI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PACHANLI DEVI BANK OF INDIA(508505)
460 BARKAGAON JH-16-003-014-002/36
(BADAM) 		3416003000NRG24Z270420230181319 27/04/2023 SANTOSH MAHTO 3416003WL004673 SANTOSH MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SANTOSH KUMAR BANK OF INDIA(508505)
461 BARKAGAON JH-16-003-014-002/367
(BADAM) 		3416003000NRG24Z270420230176547 27/04/2023 DEVANTI DEVI 3416003WL004572 DEVANTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DEVANTI DEVI W/O LATE BADRINATH PANDEY BANK OF INDIA(508505)
462 BARKAGAON JH-16-003-014-002/372
(BADAM) 		3416003000NRG24Z270420230176549 27/04/2023 NIRAJ KUMAR 3416003WL004572 NIRAJ KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NIRAJ KUMAR BANK OF INDIA(508505)
463 BARKAGAON JH-16-003-014-002/374
(BADAM) 		3416003000NRG24Z270420230181321 27/04/2023 CHHATRADHARI SAW 3416003WL004673 CHHATRADHARI SAW 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 CHHATRADHARI SAW INDIA POST PAYMENTS BANK LIMITED(508528)
464 BARKAGAON JH-16-003-014-002/377
(BADAM) 		3416003000NRG24Z270420230181322 27/04/2023 VISHAL KUMAR PASWAN 3416003WL004673 VISHAL KUMAR PASWAN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 Vishal Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
465 BARKAGAON JH-16-003-014-002/379
(BADAM) 		3416003000NRG24Z270420230176551 27/04/2023 KAILASH KUMAR 3416003WL004572 KAILASH KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KAILASH KUMAR BANK OF INDIA(508505)
466 BARKAGAON JH-16-003-014-002/379
(BADAM) 		3416003000NRG24Z270420230176550 27/04/2023 RINKU DEVI 3416003WL004572 RINKU DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RINKU KUMARI BANK OF INDIA(508505)
467 BARKAGAON JH-16-003-014-002/38
(BADAM) 		3416003000NRG24Z270420230181323 27/04/2023 KHANTI DEVI 3416003WL004673 KHANTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAJU SAW BANK OF INDIA(508505)
468 BARKAGAON JH-16-003-014-002/392
(BADAM) 		3416003000NRG24Z270420230176684 27/04/2023 BABITA KUMARI 3416003WL004575 BABITA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
469 BARKAGAON JH-16-003-014-002/393
(BADAM) 		3416003000NRG24Z270420230176685 27/04/2023 TOSHI KUMAR 3416003WL004575 TOSHI KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 TOSHI KUMAR BANK OF INDIA(508505)
470 BARKAGAON JH-16-003-014-002/394
(BADAM) 		3416003000NRG24Z270420230176686 27/04/2023 CHAMPA KUMARI 3416003WL004575 CHAMPA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 CHAMPA KUMARI BANK OF INDIA(508505)
471 BARKAGAON JH-16-003-014-002/395
(BADAM) 		3416003000NRG24Z270420230176687 27/04/2023 AMAN KUMAR 3416003WL004575 AMAN KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 AMAN KUMAR S/O MAHENDRA RAM BANK OF INDIA(508505)
472 BARKAGAON JH-16-003-014-002/397
(BADAM) 		3416003000NRG24Z270420230176688 27/04/2023 ROSHAN KUMAR 3416003WL004575 ROSHAN KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ROSHAN KUMAR BANK OF INDIA(508505)
473 BARKAGAON JH-16-003-014-002/400
(BADAM) 		3416003000NRG24Z270420230176690 27/04/2023 PRIYANKA KUMARI 3416003WL004575 PRIYANKA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 Priyanka Kumari BANK OF BARODA(606985)
474 BARKAGAON JH-16-003-014-002/405
(BADAM) 		3416003000NRG24Z270420230181326 27/04/2023 NITESH KUMAR 3416003WL004673 NITESH KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NITESH KUMAR SAW BANK OF INDIA(508505)
475 BARKAGAON JH-16-003-014-002/406
(BADAM) 		3416003000NRG24Z270420230181327 27/04/2023 DHANESHWAR SAW 3416003WL004673 DHANESHWAR SAW 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DHANESHWAR SAW BANK OF INDIA(508505)
476 BARKAGAON JH-16-003-014-002/407
(BADAM) 		3416003000NRG24Z270420230181328 27/04/2023 VISANI DEVI 3416003WL004673 VISANI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MRS VISANI DEVI STATE BANK OF INDIA(508548)
477 BARKAGAON JH-16-003-014-002/417
(BADAM) 		3416003000NRG24Z270420230176691 27/04/2023 KAVITA KUMARI 3416003WL004575 KAVITA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
478 BARKAGAON JH-16-003-014-002/418
(BADAM) 		3416003000NRG24Z270420230176692 27/04/2023 GEETA KUMARI 3416003WL004575 GEETA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 GEETA KUMARI BANK OF INDIA(508505)
479 BARKAGAON JH-16-003-014-002/427
(BADAM) 		3416003000NRG24Z270420230176554 27/04/2023 ARYAN KUMAR 3416003WL004572 ARYAN KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ARYAN KUMAR BANK OF INDIA(508505)
480 BARKAGAON JH-16-003-014-002/428
(BADAM) 		3416003000NRG24Z270420230176555 27/04/2023 RINA DEVI 3416003WL004572 RINA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RINA DEVI BANK OF INDIA(508505)
481 BARKAGAON JH-16-003-014-002/435
(BADAM) 		3416003000NRG24Z270420230176560 27/04/2023 SURESH MAHTO 3416003WL004572 SURESH MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SURESH MAHTO BANK OF INDIA(508505)
482 BARKAGAON JH-16-003-014-002/436
(BADAM) 		3416003000NRG24Z270420230176561 27/04/2023 SANDEEP KUMAR 3416003WL004572 SANDEEP KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SANDIP KUMAR BANK OF INDIA(508505)
483 BARKAGAON JH-16-003-014-002/437
(BADAM) 		3416003000NRG24Z270420230176562 27/04/2023 BADAL KUMAR 3416003WL004572 BADAL KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 BADAL KUMAR BANK OF INDIA(508505)
484 BARKAGAON JH-16-003-014-002/442
(BADAM) 		3416003000NRG24Z270420230176563 27/04/2023 SUNITA KUMARI 3416003WL004572 SUNITA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
485 BARKAGAON JH-16-003-014-002/453
(BADAM) 		3416003000NRG24Z270420230176564 27/04/2023 DASHRATH KUMAR 3416003WL004572 DASHRATH KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DASHARATH KUMAR BANK OF INDIA(508505)
486 BARKAGAON JH-16-003-014-002/457
(BADAM) 		3416003000NRG24Z270420230176565 27/04/2023 KHUSBOO KUMARI 3416003WL004572 KHUSBOO KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KHUSHBOO DEVI BANK OF INDIA(508505)
487 BARKAGAON JH-16-003-014-002/459
(BADAM) 		3416003000NRG24Z270420230176084 27/04/2023 CHANDAN KUMAR 3416003WL004556 CHANDAN KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 CHANDAN KUMAR DAS BANK OF INDIA(508505)
488 BARKAGAON JH-16-003-014-002/463
(BADAM) 		3416003000NRG24Z260420230174530 27/04/2023 URMILA DEVI 3416003WL004526 URMILA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 URMILA DEVI BANK OF INDIA(508505)
489 BARKAGAON JH-16-003-014-002/468
(BADAM) 		3416003000NRG24Z260420230174532 27/04/2023 ANAMIKA KUMARI 3416003WL004526 ANAMIKA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ANAMIKA KUMARI BANK OF INDIA(508505)
490 BARKAGAON JH-16-003-014-002/472
(BADAM) 		3416003000NRG24Z260420230174533 27/04/2023 ANJUM ARA 3416003WL004526 ANJUM ARA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ANJUM ARA BANK OF INDIA(508505)
491 BARKAGAON JH-16-003-014-002/476
(BADAM) 		3416003000NRG24Z270420230176693 27/04/2023 DEVENDRA KUMAR 3416003WL004575 DEVENDRA KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DEVENDRA KUMAR BANK OF INDIA(508505)
492 BARKAGAON JH-16-003-014-002/478
(BADAM) 		3416003000NRG24Z260420230172599 27/04/2023 KAMALI DEVI 3416003WL004480 KAMALI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KAMALI DEVI BANK OF INDIA(508505)
493 BARKAGAON JH-16-003-014-002/481
(BADAM) 		3416003000NRG24Z260420230174534 27/04/2023 KAVILASO DEVI 3416003WL004526 KAVILASO DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KAVILASO BANK OF INDIA(508505)
494 BARKAGAON JH-16-003-014-002/492
(BADAM) 		3416003000NRG24Z260420230174535 27/04/2023 REETA DEVI 3416003WL004526 REETA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 REETA DEVI BANK OF INDIA(508505)
495 BARKAGAON JH-16-003-014-002/508
(BADAM) 		3416003000NRG24Z270420230176695 27/04/2023 NARESH KUMAR 3416003WL004575 NARESH KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NARESH KUMAR BANK OF INDIA(508505)
496 BARKAGAON JH-16-003-014-002/519
(BADAM) 		3416003000NRG24Z270420230176698 27/04/2023 URMILA KUMARI 3416003WL004575 URMILA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MRS URMILA KUMARI STATE BANK OF INDIA(508548)
497 BARKAGAON JH-16-003-014-002/521
(BADAM) 		3416003000NRG24Z270420230176699 27/04/2023 SUSAN KUMARI 3416003WL004575 SUSAN KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SUSAN KUMARI BANK OF INDIA(508505)
498 BARKAGAON JH-16-003-014-002/524
(BADAM) 		3416003000NRG24Z270420230176700 27/04/2023 BALESHWAR KUMAR 3416003WL004575 BALESHWAR KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 BALESHWAR KUMAR BANK OF INDIA(508505)
499 BARKAGAON JH-16-003-014-002/531
(BADAM) 		3416003000NRG24Z260420230172602 27/04/2023 FAGUNI DEVI 3416003WL004480 FAGUNI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 FAGUNI DEVI BANK OF INDIA(508505)
500 BARKAGAON JH-16-003-014-002/538
(BADAM) 		3416003000NRG24Z260420230173590 27/04/2023 NIRANJAN KUMAR 3416003WL004507 NIRANJAN KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NIRANJAN KUMAR BANK OF INDIA(508505)
501 BARKAGAON JH-16-003-014-002/539
(BADAM) 		3416003000NRG24Z260420230173591 27/04/2023 MUSKAN KUMARI 3416003WL004507 MUSKAN KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MUSKAN KUMARI BANK OF INDIA(508505)
502 BARKAGAON JH-16-003-014-002/543
(BADAM) 		3416003000NRG24Z260420230173593 27/04/2023 CHINTA KUMARI 3416003WL004507 CHINTA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 CHINTA KUMARI BANK OF INDIA(508505)
503 BARKAGAON JH-16-003-014-002/545
(BADAM) 		3416003000NRG24Z260420230173594 27/04/2023 KAVITA KUMARI 3416003WL004507 KAVITA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KAVITA KUMARI BANK OF INDIA(508505)
504 BARKAGAON JH-16-003-014-002/547
(BADAM) 		3416003000NRG24Z260420230173595 27/04/2023 SHUBHAM KUMAR 3416003WL004507 SHUBHAM KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SHUBHAM KUMAR BANK OF INDIA(508505)
505 BARKAGAON JH-16-003-014-002/548
(BADAM) 		3416003000NRG24Z260420230173596 27/04/2023 POOJA KUMARI 3416003WL004507 POOJA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 POOJA KUMARI BANK OF INDIA(508505)
506 BARKAGAON JH-16-003-014-002/549
(BADAM) 		3416003000NRG24Z260420230173597 27/04/2023 NIDHI KUMARI 3416003WL004507 NIDHI KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NIDHI KUMARI BANK OF INDIA(508505)
507 BARKAGAON JH-16-003-014-002/55
(BADAM) 		3416003000NRG24Z270420230181332 27/04/2023 CHOHAN MAHTO 3416003WL004673 CHOHAN MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RUNIA BANK OF INDIA(508505)
508 BARKAGAON JH-16-003-014-002/564
(BADAM) 		3416003000NRG24Z260420230173013 27/04/2023 PREM KUMAR 3416003WL004496 PREM KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 BARKAGAON JH-16-003-014-002/582
(BADAM) 		3416003000NRG24Z270420230181591 27/04/2023 KULDEEP RAM 3416003WL004677 KULDEEP RAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KULDEEP RAM BANK OF INDIA(508505)
510 BARKAGAON JH-16-003-014-002/583
(BADAM) 		3416003000NRG24Z270420230181619 27/04/2023 JUGNI DEVI 3416003WL004678 JUGNI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 JUGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
511 BARKAGAON JH-16-003-014-002/598
(BADAM) 		3416003000NRG24Z260420230173598 27/04/2023 SANGEETA KUMARI 3416003WL004507 SANGEETA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SANGEETA KUMARI BANK OF INDIA(508505)
512 BARKAGAON JH-16-003-014-002/599
(BADAM) 		3416003000NRG24Z260420230173599 27/04/2023 BHAWESH KUMAR 3416003WL004507 BHAWESH KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 BHAWESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
513 BARKAGAON JH-16-003-014-002/6
(BADAM) 		3416003000NRG24Z270420230181333 27/04/2023 MOLNI DEVI 3416003WL004673 MOLNI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MOLNI DEVI BANK OF INDIA(508505)
514 BARKAGAON JH-16-003-014-002/602
(BADAM) 		3416003000NRG24Z270420230176701 27/04/2023 KIRAN DEVI 3416003WL004575 KIRAN DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KIRAN DEVI BANK OF INDIA(508505)
515 BARKAGAON JH-16-003-014-002/610
(BADAM) 		3416003000NRG24Z270420230176703 27/04/2023 ADARSH KUMAR 3416003WL004575 ADARSH KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ADARSH KUMAR BANK OF INDIA(508505)
516 BARKAGAON JH-16-003-014-002/628
(BADAM) 		3416003000NRG24Z270420230176705 27/04/2023 MALTI DEVI 3416003WL004575 MALTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MALTI DEVI BANK OF INDIA(508505)
517 BARKAGAON JH-16-003-014-002/629
(BADAM) 		3416003000NRG24Z270420230176706 27/04/2023 ACHAL KUMARI 3416003WL004575 ACHAL KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ANCHAL KUMARI BANK OF INDIA(508505)
518 BARKAGAON JH-16-003-014-002/630
(BADAM) 		3416003000NRG24Z270420230176567 27/04/2023 DEEPAK KUMAR DAS 3416003WL004572 DEEPAK KUMAR DAS 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DEEPAK KUMAR DAS BANK OF INDIA(508505)
519 BARKAGAON JH-16-003-014-002/638
(BADAM) 		3416003000NRG24Z270420230189202 27/04/2023 SUNIL CHAUDHARI 3416003WL004875 SUNIL CHAUDHARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SUNIL CHOUDHARY BANK OF INDIA(508505)
520 BARKAGAON JH-16-003-014-002/642
(BADAM) 		3416003000NRG24Z270420230176569 27/04/2023 CHETAN GOSWAMI 3416003WL004572 CHETAN GOSWAMI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 CHETAN GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
521 BARKAGAON JH-16-003-014-002/657
(BADAM) 		3416003000NRG24Z270420230181335 27/04/2023 MAHAVIR SAW 3416003WL004673 MAHAVIR SAW 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MAHABIR SAW SUNITA DEVI BANK OF INDIA(508505)
522 BARKAGAON JH-16-003-014-002/661-A
(BADAM) 		3416003000NRG24Z260420230172603 27/04/2023 RUBY KUMARI 3416003WL004480 RUBY KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RUBY KUMARI PUNJAB NATIONAL BANK(508568)
523 BARKAGAON JH-16-003-014-002/663
(BADAM) 		3416003000NRG24Z260420230173014 27/04/2023 SANTOSH KUMAR MEHTA 3416003WL004496 SANTOSH KUMAR MEHTA 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SANTOSH KUMAR MEHTA BANK OF INDIA(508505)
524 BARKAGAON JH-16-003-014-002/667
(BADAM) 		3416003000NRG24Z260420230173016 27/04/2023 TRISHUL MAHTO 3416003WL004496 TRISHUL MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 TRISHUL MAHTO BANK OF INDIA(508505)
525 BARKAGAON JH-16-003-014-002/669
(BADAM) 		3416003000NRG24Z260420230173017 27/04/2023 ANAND KUMAR 3416003WL004496 ANAND KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ANAND KUMAR BANK OF INDIA(508505)
526 BARKAGAON JH-16-003-014-002/67
(BADAM) 		3416003000NRG24Z260420230172604 27/04/2023 RAJESH KUMAR DAS 3416003WL004480 RAJESH KUMAR DAS 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAJESH KUMAR DAS BANK OF INDIA(508505)
527 BARKAGAON JH-16-003-014-002/671
(BADAM) 		3416003000NRG24Z260420230173018 27/04/2023 SUMAN KUMAR 3416003WL004496 SUMAN KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SUMAN KUMAR BANK OF INDIA(508505)
528 BARKAGAON JH-16-003-014-002/675
(BADAM) 		3416003000NRG24Z260420230173600 27/04/2023 MIKI KUMARI 3416003WL004507 MIKI KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MIKI KUMARI BANK OF INDIA(508505)
529 BARKAGAON JH-16-003-014-002/676
(BADAM) 		3416003000NRG24Z260420230173601 27/04/2023 ARTI DEVI 3416003WL004507 ARTI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ARATI DEVI BANK OF INDIA(508505)
530 BARKAGAON JH-16-003-014-002/68
(BADAM) 		3416003000NRG24Z270420230181336 27/04/2023 KIRAN DEVI 3416003WL004673 KIRAN DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KIRAN DEVI BANK OF INDIA(508505)
531 BARKAGAON JH-16-003-014-002/692
(BADAM) 		3416003000NRG24Z250420230155779 27/04/2023 TEKNI DEVI 3416003WL004049 TEKNI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NARAYAN SAW BANK OF INDIA(508505)
532 BARKAGAON JH-16-003-014-002/716
(BADAM) 		3416003000NRG24Z270420230176570 27/04/2023 HEMA KUMARI BHARTI 3416003WL004572 HEMA KUMARI BHARTI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 HEMA KUMARI BHARTI BANK OF INDIA(508505)
533 BARKAGAON JH-16-003-014-002/720
(BADAM) 		3416003000NRG24Z270420230176572 27/04/2023 DEEPA KUMARI 3416003WL004572 DEEPA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DEEPA KUMARI UNION BANK OF INDIA(508500)
534 BARKAGAON JH-16-003-014-002/728
(BADAM) 		3416003000NRG24Z270420230178352 27/04/2023 VIKASH KUMAR 3416003WL004617 VIKASH KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 VIKASH KUMAR BANK OF INDIA(508505)
535 BARKAGAON JH-16-003-014-002/73
(BADAM) 		3416003000NRG24Z270420230181337 27/04/2023 GOVARDHAN THAKUR 3416003WL004673 GOVARDHAN THAKUR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 GOVERDHAN THAKUR BANK OF INDIA(508505)
536 BARKAGAON JH-16-003-014-002/742
(BADAM) 		3416003000NRG24Z260420230172837 27/04/2023 PRAMESHWAR GOPE 3416003WL004487 PRAMESHWAR GOPE 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PARMESHWAR GOP BANK OF INDIA(508505)
537 BARKAGAON JH-16-003-014-002/75
(BADAM) 		3416003000NRG24Z270420230181339 27/04/2023 CHANDU RAM 3416003WL004673 CHANDU RAM 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 CHANDO RAM BANK OF INDIA(508505)
538 BARKAGAON JH-16-003-014-002/766
(BADAM) 		3416003000NRG24Z270420230176574 27/04/2023 SARSYATI DEVI 3416003WL004572 SARSYATI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 Sarswati Devi BANK OF BARODA(606985)
539 BARKAGAON JH-16-003-014-002/767
(BADAM) 		3416003000NRG24Z270420230176708 27/04/2023 SUBHAM KUMAR 3416003WL004575 SUBHAM KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SHUBHAM KUMAR BANK OF INDIA(508505)
540 BARKAGAON JH-16-003-014-002/776
(BADAM) 		3416003000NRG24Z270420230176575 27/04/2023 PAWAN KUMAR 3416003WL004572 PAWAN KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PAWAN KUMAR BANK OF INDIA(508505)
541 BARKAGAON JH-16-003-014-002/777
(BADAM) 		3416003000NRG24Z270420230176710 27/04/2023 DEWANTI KUMARI 3416003WL004575 DEWANTI KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DEVANTI KUMARI BANK OF INDIA(508505)
542 BARKAGAON JH-16-003-014-002/78
(BADAM) 		3416003000NRG24Z270420230176711 27/04/2023 RAJU KUMAR 3416003WL004575 RAJU KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAJU KUMAR BANK OF INDIA(508505)
543 BARKAGAON JH-16-003-014-002/78
(BADAM) 		3416003000NRG24Z270420230176576 27/04/2023 SURENDAR KUMAR 3416003WL004572 SURENDAR KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SURENDAR KUMAR BANK OF INDIA(508505)
544 BARKAGAON JH-16-003-014-002/8
(BADAM) 		3416003000NRG24Z270420230176577 27/04/2023 DINESH MAHTO 3416003WL004572 DINESH MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 DINESH MAHTO BANK OF INDIA(508505)
545 BARKAGAON JH-16-003-014-002/821
(BADAM) 		3416003000NRG24Z260420230173602 27/04/2023 AMIT KUMAR 3416003WL004507 AMIT KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 AMIT KUMAR BANK OF INDIA(508505)
546 BARKAGAON JH-16-003-014-002/824
(BADAM) 		3416003000NRG24Z260420230173603 27/04/2023 JEEVAN KUMAR 3416003WL004507 JEEVAN KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 JEEVAN KUMAR BANK OF INDIA(508505)
547 BARKAGAON JH-16-003-014-002/827
(BADAM) 		3416003000NRG24Z270420230176578 27/04/2023 PRAVESH KUMAR 3416003WL004572 PRAVESH KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PARWESH KUMAR BANK OF INDIA(508505)
548 BARKAGAON JH-16-003-014-002/851
(BADAM) 		3416003000NRG24Z240420230148421 27/04/2023 PRAKASH KUMAR 3416003WL003831 PRAKASH KUMAR 00048 BKID0004844 162 162 Rejected 14/05/2023 S15512018 Aadhaar Number not mapped to Account Number
549 BARKAGAON JH-16-003-014-002/860
(BADAM) 		3416003000NRG24Z240420230148425 27/04/2023 AATO DEVI 3416003WL003831 AATO DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 AATO DEVI BANK OF INDIA(508505)
550 BARKAGAON JH-16-003-014-002/863
(BADAM) 		3416003000NRG24Z240420230148428 27/04/2023 SHEKHAR KUMAR 3416003WL003831 SHEKHAR KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SHEKHER KUMAR BANK OF INDIA(508505)
551 BARKAGAON JH-16-003-014-002/866
(BADAM) 		3416003000NRG24Z240420230148430 27/04/2023 SARITA DEVI 3416003WL003831 SARITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MRS SARITA DEVI STATE BANK OF INDIA(508548)
552 BARKAGAON JH-16-003-014-002/876
(BADAM) 		3416003000NRG24Z240420230148189 27/04/2023 UGNI MOSMAT 3416003WL003824 UGNI MOSMAT 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 UGANI DEVI BANK OF INDIA(508505)
553 BARKAGAON JH-16-003-014-002/877
(BADAM) 		3416003000NRG24Z240420230148190 27/04/2023 USHA DEVI 3416003WL003824 USHA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MRS USHA DEVI STATE BANK OF INDIA(508548)
554 BARKAGAON JH-16-003-014-002/882
(BADAM) 		3416003000NRG24Z250420230155780 27/04/2023 KHUSHBU KUMARI 3416003WL004049 KHUSHBU KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
555 BARKAGAON JH-16-003-014-002/890
(BADAM) 		3416003000NRG24Z270420230178353 27/04/2023 BISHAL KUMAR 3416003WL004617 BISHAL KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 BISHAL KUMAR BANK OF INDIA(508505)
556 BARKAGAON JH-16-003-014-002/891
(BADAM) 		3416003000NRG24Z270420230178354 27/04/2023 PUJA KUMARI 3416003WL004617 PUJA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PUJA KUMARI BANK OF INDIA(508505)
557 BARKAGAON JH-16-003-014-002/892
(BADAM) 		3416003000NRG24Z270420230178355 27/04/2023 JOYTI KUMARI 3416003WL004617 JOYTI KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 JOYTI KUMARI BANK OF INDIA(508505)
558 BARKAGAON JH-16-003-014-002/893
(BADAM) 		3416003000NRG24Z270420230178356 27/04/2023 RUKMANI DEVI 3416003WL004617 RUKMANI DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RUKMANI DEVI BANK OF INDIA(508505)
559 BARKAGAON JH-16-003-014-002/899
(BADAM) 		3416003000NRG24Z270420230176085 27/04/2023 KIRAN KUMARI 3416003WL004556 KIRAN KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KIRAN KUMARI BANK OF INDIA(508505)
560 BARKAGAON JH-16-003-014-002/942
(BADAM) 		3416003000NRG24Z250420230155783 27/04/2023 AMAR KUMAR 3416003WL004049 AMAR KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 AMAR KUMAR BANK OF INDIA(508505)
561 BARKAGAON JH-16-003-014-002/943
(BADAM) 		3416003000NRG24Z250420230155784 27/04/2023 FULKO KUMARI 3416003WL004049 FULKO KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 FULKO KUMARI BANK OF INDIA(508505)
562 BARKAGAON JH-16-003-014-002/944
(BADAM) 		3416003000NRG24Z250420230155785 27/04/2023 ANJU KUMARI 3416003WL004049 ANJU KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ANJU KUMARI BANK OF INDIA(508505)
563 BARKAGAON JH-16-003-014-002/945
(BADAM) 		3416003000NRG24Z250420230155786 27/04/2023 SUMITRA DEVI 3416003WL004049 SUMITRA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SUMITRA DEVI BANK OF INDIA(508505)
564 BARKAGAON JH-16-003-014-002/946
(BADAM) 		3416003000NRG24Z250420230155787 27/04/2023 KAILA BHUIAYN 3416003WL004049 KAILA BHUIAYN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KAILA BHUIYAN BANK OF INDIA(508505)
565 BARKAGAON JH-16-003-014-002/947
(BADAM) 		3416003000NRG24Z250420230155788 27/04/2023 SETI BHUIYAN 3416003WL004049 SETI BHUIYAN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SETI BHUIYAN BANK OF INDIA(508505)
566 BARKAGAON JH-16-003-014-002/949
(BADAM) 		3416003000NRG24Z250420230155790 27/04/2023 TULSI BHUIYAN 3416003WL004049 TULSI BHUIYAN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 TULSI BHUIYAN BANK OF INDIA(508505)
567 BARKAGAON JH-16-003-014-002/951
(BADAM) 		3416003000NRG24Z270420230178357 27/04/2023 SEEMA KUMARI 3416003WL004617 SEEMA KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SEEMA DEVI BANK OF INDIA(508505)
568 BARKAGAON JH-16-003-014-002/953
(BADAM) 		3416003000NRG24Z250420230155792 27/04/2023 NAGO BHUIYAN 3416003WL004049 NAGO BHUIYAN 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 NAGO BHUIYAN BANK OF INDIA(508505)
569 BARKAGAON JH-16-003-014-002/956
(BADAM) 		3416003000NRG24Z270420230178360 27/04/2023 CHAMPA DEVI 3416003WL004617 CHAMPA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 CHAPMA DEVI BANK OF INDIA(508505)
570 BARKAGAON JH-16-003-014-002/958
(BADAM) 		3416003000NRG24Z250420230155794 27/04/2023 ABHISHEK KUMAR 3416003WL004049 ABHISHEK KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 ABHISHEK KUMAR BANK OF INDIA(508505)
571 BARKAGAON JH-16-003-014-002/961
(BADAM) 		3416003000NRG24Z250420230155797 27/04/2023 PINKY DEVI 3416003WL004049 PINKY DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 PINKI DEVI BANK OF INDIA(508505)
572 BARKAGAON JH-16-003-014-002/964
(BADAM) 		3416003000NRG24Z250420230155800 27/04/2023 VIKASH KUMAR 3416003WL004049 VIKASH KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 VIKASH KUMAR S/O KAILA BHIYAN BANK OF INDIA(508505)
573 BARKAGAON JH-16-003-014-002/965
(BADAM) 		3416003000NRG24Z270420230176582 27/04/2023 MUNSI SAW 3416003WL004572 MUNSI SAW 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 MUNSHI SAW BANK OF INDIA(508505)
574 BARKAGAON JH-16-003-014-002/969
(BADAM) 		3416003000NRG24Z250420230155801 27/04/2023 TILAK KUMAR 3416003WL004049 TILAK KUMAR 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 TILAK KUMAR BANK OF INDIA(508505)
575 BARKAGAON JH-16-003-014-002/979
(BADAM) 		3416003000NRG24Z270420230176583 27/04/2023 RENU KUMARI 3416003WL004572 RENU KUMARI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RENU KUMARI BANK OF INDIA(508505)
576 BARKAGAON JH-16-003-014-002/988
(BADAM) 		3416003000NRG24Z260420230173691 27/04/2023 KAVITA DEVI 3416003WL004508 KAVITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 KAVITA DEVI BANK OF INDIA(508505)
577 BARKAGAON JH-16-003-014-002/989
(BADAM) 		3416003000NRG24Z260420230173692 27/04/2023 SHIV KUMAR MAHTO 3416003WL004508 SHIV KUMAR MAHTO 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 SHIV KUMAR MAHTO BANK OF INDIA(508505)
578 BARKAGAON JH-16-003-014-003/30
(BADAM) 		3416003000NRG24Z270420230179732 27/04/2023 LALITA DEVI 3416003WL004640 LALITA DEVI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 LALITA DEVI BANK OF INDIA(508505)
579 BARKAGAON JH-16-003-014-003/46
(BADAM) 		3416003000NRG24Z270420230181461 27/04/2023 TAHAL PRAJAPATI 3416003WL004674 TAHAL PRAJAPATI 00048 BKID0004844 162 162 Processed 14/05/2023 S15512018 RAMTAHAL PRAJAPATI BANK OF INDIA(508505)
SubTotal 83268 83268
580 BARKAGAON JH-16-003-014-001/309-A
(BADAM) 		3416003000NRG24Z260420230172827 27/04/2023 SWETA PUSP 3416003WL004487 SWETA PUSP 00048 BKID0004868 162 162 Processed 14/05/2023 S15512018 SHWETA PUSHPA BANK OF INDIA(508505)
SubTotal 162 162
581 BARKAGAON JH-16-003-014-001/2267
(BADAM) 		3416003000NRG24Z270420230188593 27/04/2023 PRIYA KUMARI 3416003WL004859 PRIYA KUMARI 00048 BKID0004872 162 162 Processed 14/05/2023 S15512018 Priya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
582 BARKAGAON JH-16-003-014-001/1783
(BADAM) 		3416003000NRG24Z240420230148388 27/04/2023 ANITA DEVI 3416003WL003831 ANITA DEVI 00048 BKID0004876 162 162 Processed 14/05/2023 S15512018 ANITA KUMARI BANK OF INDIA(508505)
583 BARKAGAON JH-16-003-014-001/340-A
(BADAM) 		3416003000NRG24Z260420230172829 27/04/2023 SAVITRI DAS 3416003WL004487 SAVITRI DAS 00048 BKID0004876 162 162 Processed 14/05/2023 S15512018 SAVITRI DAS BANK OF INDIA(508505)
SubTotal 324 324
584 BARKAGAON JH-16-003-014-001/1035-A
(BADAM) 		3416003000NRG24Z270420230188558 27/04/2023 ZAKI AAFRIN 3416003WL004859 ZAKI AAFRIN 00048 BKID0004877 162 162 Processed 14/05/2023 S15512018 MRS ZAKI AAFRIN STATE BANK OF INDIA(508548)
585 BARKAGAON JH-16-003-014-001/1846
(BADAM) 		3416003000NRG24Z260420230173799 27/04/2023 MANSHA KUMARI 3416003WL004509 MANSHA KUMARI 00048 BKID0004877 162 162 Processed 14/05/2023 S15512018 MANSHA KUMARI BANK OF INDIA(508505)
586 BARKAGAON JH-16-003-014-001/186-A
(BADAM) 		3416003000NRG24Z270420230188576 27/04/2023 MD TARIQUE ANWAR 3416003WL004859 MD TARIQUE ANWAR 00048 BKID0004877 162 162 Processed 14/05/2023 S15512018 MD TARIQUE ANWAR IDBI BANK(607095)
587 BARKAGAON JH-16-003-014-001/2029
(BADAM) 		3416003000NRG24Z260420230173807 27/04/2023 RADHIKA KUMARI 3416003WL004509 RADHIKA KUMARI 00048 BKID0004877 162 162 Processed 14/05/2023 S15512018 RADHIKA KUMARI BANK OF INDIA(508505)
588 BARKAGAON JH-16-003-014-001/2164
(BADAM) 		3416003000NRG24Z240420230148396 27/04/2023 MANISHA KUMARI 3416003WL003831 MANISHA KUMARI 00048 BKID0004877 162 162 Processed 14/05/2023 S15512018 MANISHA KUMARI BANK OF INDIA(508505)
589 BARKAGAON JH-16-003-014-001/297-A
(BADAM) 		3416003000NRG24Z270420230188602 27/04/2023 SAMAD RAZA 3416003WL004859 SAMAD RAZA 00048 BKID0004877 162 162 Processed 14/05/2023 S15512018 SAMAD RAZA BANK OF INDIA(508505)
SubTotal 972 972
590 BARKAGAON JH-16-003-014-002/1100
(BADAM) 		3416003000NRG24Z270420230176051 27/04/2023 SUJIT KUMAR 3416003WL004556 SUJIT KUMAR 00048 BKID0005893 162 162 Processed 14/05/2023 S15512018 SUJEET KUMAR BANK OF INDIA(508505)
SubTotal 162 162
591 BARKAGAON JH-16-003-014-002/73
(BADAM) 		3416003000NRG24Z270420230181338 27/04/2023 KUNTI DEVI 3416003WL004673 KUNTI DEVI 00165 IBKL0001476 162 162 Processed 14/05/2023 S15512018 KANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
592 BARKAGAON JH-16-003-014-001/2038
(BADAM) 		3416003000NRG24Z270420230188581 27/04/2023 SUNIL KUMAR 3416003WL004859 SUNIL KUMAR 00176 IDIB000G501 162 162 Processed 14/05/2023 S15512018 Mr. SUNIL KUMAR INDIAN BANK(607105)
SubTotal 162 162
593 BARKAGAON JH-16-003-014-001/403
(BADAM) 		3416003000NRG24Z260420230173830 27/04/2023 SAHESWAR MAHTO 3416003WL004509 SAHESWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 SAHESHWAR MAHTO BANK OF INDIA(508505)
594 BARKAGAON JH-16-003-014-001/453
(BADAM) 		3416003000NRG24Z270420230176515 27/04/2023 LALAN SAW 3416003WL004572 LALAN SAW 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512018 LALAN KUMAR BANK OF INDIA(508505)
SubTotal 324 324
595 BARKAGAON JH-16-003-016-001/473
(MAHUNGAI KALA) 		3416003000NRG24Z270420230189146 27/04/2023 VIJAY KUMAR 3416003WL004872 VIJAY KUMAR 00354 PUNB0194420 162 162 Processed 14/05/2023 S15512018 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
596 BARKAGAON JH-16-003-014-001/1042-A
(BADAM) 		3416003000NRG24Z270420230188559 27/04/2023 KHADIJA KHATOON 3416003WL004859 KHADIJA KHATOON 00415 SBIN0001223 162 162 Processed 14/05/2023 S15512018 MRS KHADIZA KHATUN STATE BANK OF INDIA(508548)
597 BARKAGAON JH-16-003-014-001/1589
(BADAM) 		3416003000NRG24Z240420230148152 27/04/2023 IFAT JAMAL 3416003WL003824 IFAT JAMAL 00415 SBIN0001223 162 162 Processed 14/05/2023 S15512018 MRS IFFAT JAMAL STATE BANK OF INDIA(508548)
598 BARKAGAON JH-16-003-014-001/1991-A
(BADAM) 		3416003000NRG24Z270420230188578 27/04/2023 RIYASAT 3416003WL004859 RIYASAT 00415 SBIN0001223 162 162 Processed 14/05/2023 S15512018 MR MD RIYASHAT STATE BANK OF INDIA(508548)
599 BARKAGAON JH-16-003-014-001/308
(BADAM) 		3416003000NRG24Z270420230188603 27/04/2023 MD MOJAHID 3416003WL004859 MD MOJAHID 00415 SBIN0001223 162 162 Processed 14/05/2023 S15512018 MR MD MOJAHID STATE BANK OF INDIA(508548)
600 BARKAGAON JH-16-003-014-001/871
(BADAM) 		3416003000NRG24Z260420230174430 27/04/2023 VINESH KUMAR DAS 3416003WL004525 VINESH KUMAR DAS 00415 SBIN0001223 162 162 Processed 14/05/2023 S15512018 MR BINESH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 810 810
601 BARKAGAON JH-16-003-005-001/334
(GONDALPURA) 		3416003000NRG24Z260420230173649 27/04/2023 KAPILDEV PASWAN 3416003WL004508 KAPILDEV PASWAN 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR KAPILDEV PASWAN STATE BANK OF INDIA(508548)
602 BARKAGAON JH-16-003-012-002/53
(HARLI) 		3416003000NRG24Z260420230172793 27/04/2023 SUNIL KUMAR PANDEY 3416003WL004485 SUNIL KUMAR PANDEY 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR SUNIL KUMAR PANDEY STATE BANK OF INDIA(508548)
603 BARKAGAON JH-16-003-012-003/1080
(HARLI) 		3416003000NRG24Z260420230173651 27/04/2023 PARWATIYA DEVI 3416003WL004508 PARWATIYA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS PARWATIYA DEVI STATE BANK OF INDIA(508548)
604 BARKAGAON JH-16-003-012-003/1149
(HARLI) 		3416003000NRG24Z270420230188557 27/04/2023 Pratima Devi 3416003WL004859 Pratima Devi 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
605 BARKAGAON JH-16-003-012-003/1299
(HARLI) 		3416003000NRG24Z270420230176493 27/04/2023 DALESHWAR KUMAR 3416003WL004572 DALESHWAR KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 DALESHWAR KUMAR BANK OF INDIA(508505)
606 BARKAGAON JH-16-003-012-003/1303
(HARLI) 		3416003000NRG24Z270420230176494 27/04/2023 CHANDAN KUMAR 3416003WL004572 CHANDAN KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
607 BARKAGAON JH-16-003-012-003/1327
(HARLI) 		3416003000NRG24Z260420230172798 27/04/2023 BINDIYA DEVI 3416003WL004485 BINDIYA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS BINDIYA DEVI STATE BANK OF INDIA(508548)
608 BARKAGAON JH-16-003-012-003/1626
(HARLI) 		3416003000NRG24Z270420230176496 27/04/2023 MEGHAN MAHTO 3416003WL004572 MEGHAN MAHTO 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MEGHAN MAHTO BANK OF INDIA(508505)
609 BARKAGAON JH-16-003-012-003/990
(HARLI) 		3416003000NRG24Z270420230178345 27/04/2023 SONIYA DEVI 3416003WL004617 SONIYA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MS SONIYA DEVI STATE BANK OF INDIA(508548)
610 BARKAGAON JH-16-003-014-001/1000
(BADAM) 		3416003000NRG24Z260420230173654 27/04/2023 KOUSHALYA DEVI 3416003WL004508 KOUSHALYA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
611 BARKAGAON JH-16-003-014-001/1049-A
(BADAM) 		3416003000NRG24Z240420230148145 27/04/2023 TANVEER JAHAN 3416003WL003824 TANVEER JAHAN 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS TANVEER JAHAN STATE BANK OF INDIA(508548)
612 BARKAGAON JH-16-003-014-001/108
(BADAM) 		3416003000NRG24Z260420230174485 27/04/2023 BINOD RAM 3416003WL004526 BINOD RAM 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 VINOD RAM BANK OF INDIA(508505)
613 BARKAGAON JH-16-003-014-001/111
(BADAM) 		3416003000NRG24Z270420230181560 27/04/2023 ANJU DEVI 3416003WL004677 ANJU DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS ANJU DEVI STATE BANK OF INDIA(508548)
614 BARKAGAON JH-16-003-014-001/113
(BADAM) 		3416003000NRG24Z260420230174488 27/04/2023 BABLI DEVI 3416003WL004526 BABLI DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS BABLI DEVI STATE BANK OF INDIA(508548)
615 BARKAGAON JH-16-003-014-001/1139
(BADAM) 		3416003000NRG24Z270420230188562 27/04/2023 NITESH KUMAR 3416003WL004859 NITESH KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
616 BARKAGAON JH-16-003-014-001/121
(BADAM) 		3416003000NRG24Z260420230173661 27/04/2023 BABITA DEVI 3416003WL004508 BABITA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS BABITA DEVI STATE BANK OF INDIA(508548)
617 BARKAGAON JH-16-003-014-001/1228
(BADAM) 		3416003000NRG24Z270420230188563 27/04/2023 Binod Lal Gupta 3416003WL004859 Binod Lal Gupta 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR BINOD LAL GUPTA STATE BANK OF INDIA(508548)
618 BARKAGAON JH-16-003-014-001/1251
(BADAM) 		3416003000NRG24Z240420230148148 27/04/2023 BIJAY RAM 3416003WL003824 BIJAY RAM 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR BIJAY RAM STATE BANK OF INDIA(508548)
619 BARKAGAON JH-16-003-014-001/1367
(BADAM) 		3416003000NRG24Z260420230174422 27/04/2023 UDAY KUMAR RAVI 3416003WL004525 UDAY KUMAR RAVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR UDAY KUMAR RAVI STATE BANK OF INDIA(508548)
620 BARKAGAON JH-16-003-014-001/1380
(BADAM) 		3416003000NRG24Z260420230174491 27/04/2023 SUJIT KUMAR PASWAN 3416003WL004526 SUJIT KUMAR PASWAN 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR SUJIT KUMAR PASWAN STATE BANK OF INDIA(508548)
621 BARKAGAON JH-16-003-014-001/1388
(BADAM) 		3416003000NRG24Z260420230174493 27/04/2023 DIWALI PASWAN 3416003WL004526 DIWALI PASWAN 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR DIWALI PASWAN STATE BANK OF INDIA(508548)
622 BARKAGAON JH-16-003-014-001/1389
(BADAM) 		3416003000NRG24Z260420230174494 27/04/2023 PARWATI DEVI 3416003WL004526 PARWATI DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
623 BARKAGAON JH-16-003-014-001/1398
(BADAM) 		3416003000NRG24Z270420230188565 27/04/2023 KALAWATI VERMA 3416003WL004859 KALAWATI VERMA 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 KALAWATI VERMA BANK OF INDIA(508505)
624 BARKAGAON JH-16-003-014-001/141
(BADAM) 		3416003000NRG24Z270420230176503 27/04/2023 BARHAMDEO THAKUR 3416003WL004572 BARHAMDEO THAKUR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 BRAHMDEO THAKUR BANK OF INDIA(508505)
625 BARKAGAON JH-16-003-014-001/1417
(BADAM) 		3416003000NRG24Z240420230148151 27/04/2023 TANWEER IQBAL 3416003WL003824 TANWEER IQBAL 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR TANWEER IQBAL STATE BANK OF INDIA(508548)
626 BARKAGAON JH-16-003-014-001/1430
(BADAM) 		3416003000NRG24Z270420230188566 27/04/2023 LUTAN KAHAR 3416003WL004859 LUTAN KAHAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR LUTAN KAHAR STATE BANK OF INDIA(508548)
627 BARKAGAON JH-16-003-014-001/1448
(BADAM) 		3416003000NRG24Z270420230176504 27/04/2023 SUNITA DEVI 3416003WL004572 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
628 BARKAGAON JH-16-003-014-001/1490
(BADAM) 		3416003000NRG24Z270420230176510 27/04/2023 BIGNI DEVI 3416003WL004572 BIGNI DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 BIGNI DEVI BANK OF INDIA(508505)
629 BARKAGAON JH-16-003-014-001/1521
(BADAM) 		3416003000NRG24Z260420230172805 27/04/2023 FAGUNI DEVI 3416003WL004485 FAGUNI DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MISS FAGUNI DEVI STATE BANK OF INDIA(508548)
630 BARKAGAON JH-16-003-014-001/1577
(BADAM) 		3416003000NRG24Z260420230173788 27/04/2023 MD AKHTAR ANSARI 3416003WL004509 MD AKHTAR ANSARI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 NADDEM AKTHAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
631 BARKAGAON JH-16-003-014-001/1665
(BADAM) 		3416003000NRG24Z260420230173667 27/04/2023 PANKAJ KUMAR DANGI 3416003WL004508 PANKAJ KUMAR DANGI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR PANKAJ KUMAR DANGI STATE BANK OF INDIA(508548)
632 BARKAGAON JH-16-003-014-001/1670
(BADAM) 		3416003000NRG24Z240420230148153 27/04/2023 VINAY RAM 3416003WL003824 VINAY RAM 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR VINAY RAM STATE BANK OF INDIA(508548)
633 BARKAGAON JH-16-003-014-001/1676
(BADAM) 		3416003000NRG24Z260420230173794 27/04/2023 BABITA DEVI 3416003WL004509 BABITA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS BABITA DEVI STATE BANK OF INDIA(508548)
634 BARKAGAON JH-16-003-014-001/1703
(BADAM) 		3416003000NRG24Z270420230181476 27/04/2023 ANKUR KUMAR GUPTA 3416003WL004675 ANKUR KUMAR GUPTA 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 ANKUR KUMAR GUPTA BANK OF INDIA(508505)
635 BARKAGAON JH-16-003-014-001/1706
(BADAM) 		3416003000NRG24Z270420230181478 27/04/2023 KUNAL KUMAR 3416003WL004675 KUNAL KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR KUNAL KUMAR STATE BANK OF INDIA(508548)
636 BARKAGAON JH-16-003-014-001/1714
(BADAM) 		3416003000NRG24Z270420230188571 27/04/2023 AKSHAY KUMAR 3416003WL004859 AKSHAY KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 AKSHAY KUMAR BANK OF INDIA(508505)
637 BARKAGAON JH-16-003-014-001/1722
(BADAM) 		3416003000NRG24Z240420230148155 27/04/2023 KHUSNUMA JAMAL 3416003WL003824 KHUSNUMA JAMAL 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 KHSHNUDA JAMAL IDBI BANK(607095)
638 BARKAGAON JH-16-003-014-001/173
(BADAM) 		3416003000NRG24Z270420230189189 27/04/2023 BASANT KUMAR 3416003WL004875 BASANT KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 BASANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
639 BARKAGAON JH-16-003-014-001/1738
(BADAM) 		3416003000NRG24Z260420230174499 27/04/2023 MANJU DEVI 3416003WL004526 MANJU DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MANJU KUMARI BANK OF INDIA(508505)
640 BARKAGAON JH-16-003-014-001/175
(BADAM) 		3416003000NRG24Z270420230175849 27/04/2023 UMESH KUMAR 3416003WL004552 UMESH KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR UMESH KUMAR STATE BANK OF INDIA(508548)
641 BARKAGAON JH-16-003-014-001/1793
(BADAM) 		3416003000NRG24Z260420230173796 27/04/2023 AASMA KHATUN 3416003WL004509 AASMA KHATUN 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 AASMA KHATUN BANK OF INDIA(508505)
642 BARKAGAON JH-16-003-014-001/1839
(BADAM) 		3416003000NRG24Z270420230175852 27/04/2023 CHANDRADEV KUMAR MEHTA 3416003WL004552 CHANDRADEV KUMAR MEHTA 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR CHANDRADEV KUMAR MEHTA STATE BANK OF INDIA(508548)
643 BARKAGAON JH-16-003-014-001/1841
(BADAM) 		3416003000NRG24Z270420230175853 27/04/2023 SANDEEP PRAJAPATI 3416003WL004552 SANDEEP PRAJAPATI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR SANDEEP PRAJAPATI STATE BANK OF INDIA(508548)
644 BARKAGAON JH-16-003-014-001/189
(BADAM) 		3416003000NRG24Z270420230181611 27/04/2023 RAMBILASH MAHTO 3416003WL004678 RAMBILASH MAHTO 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 Mr. RAMBILAS KUMAR VANANCHAL GRAMIN BANK(607210)
645 BARKAGAON JH-16-003-014-001/1893
(BADAM) 		3416003000NRG24Z240420230148389 27/04/2023 GEETA DEVI 3416003WL003831 GEETA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS GEETA DEVI STATE BANK OF INDIA(508548)
646 BARKAGAON JH-16-003-014-001/1924
(BADAM) 		3416003000NRG24Z270420230181575 27/04/2023 MD SALMAN 3416003WL004677 MD SALMAN 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MD SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
647 BARKAGAON JH-16-003-014-001/1941
(BADAM) 		3416003000NRG24Z240420230148391 27/04/2023 REKHA DEVI 3416003WL003831 REKHA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 REKHA DEVI PUNJAB NATIONAL BANK(508568)
648 BARKAGAON JH-16-003-014-001/1978
(BADAM) 		3416003000NRG24Z270420230175855 27/04/2023 ANIL KUMAR KUSHWAHA 3416003WL004552 ANIL KUMAR KUSHWAHA 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR ANIL KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
649 BARKAGAON JH-16-003-014-001/200
(BADAM) 		3416003000NRG24Z270420230188579 27/04/2023 PRAMOD KUMAR 3416003WL004859 PRAMOD KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
650 BARKAGAON JH-16-003-014-001/2014
(BADAM) 		3416003000NRG24Z240420230148162 27/04/2023 MD ASIF HUSSAIN 3416003WL003824 MD ASIF HUSSAIN 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 Mr. MD ASIF HUSSAIN VANANCHAL GRAMIN BANK(607210)
651 BARKAGAON JH-16-003-014-001/2096
(BADAM) 		3416003000NRG24Z260420230173670 27/04/2023 SULEKHA KUMARI 3416003WL004508 SULEKHA KUMARI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MISS SULEKHA KUMARI STATE BANK OF INDIA(508548)
652 BARKAGAON JH-16-003-014-001/2102
(BADAM) 		3416003000NRG24Z260420230173671 27/04/2023 KANSHI NATH PASWAN 3416003WL004508 KANSHI NATH PASWAN 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 KASHINATH PASWAN BANK OF INDIA(508505)
653 BARKAGAON JH-16-003-014-001/2115
(BADAM) 		3416003000NRG24Z260420230172807 27/04/2023 TINKU KUMAR 3416003WL004485 TINKU KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR TINKU KUMAR STATE BANK OF INDIA(508548)
654 BARKAGAON JH-16-003-014-001/2121
(BADAM) 		3416003000NRG24Z270420230188583 27/04/2023 MD SHABAJ KHAN 3416003WL004859 MD SHABAJ KHAN 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 SHABAJ KHAN BANK OF INDIA(508505)
655 BARKAGAON JH-16-003-014-001/213
(BADAM) 		3416003000NRG24Z270420230181277 27/04/2023 GOPAL PRAJAPATI 3416003WL004673 GOPAL PRAJAPATI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR GOPAL PRAJAPATI STATE BANK OF INDIA(508548)
656 BARKAGAON JH-16-003-014-001/2136
(BADAM) 		3416003000NRG24Z260420230172585 27/04/2023 RUPA DEVI 3416003WL004480 RUPA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 Rupa Devi FINO PAYMENTS BANK LTD(608001)
657 BARKAGAON JH-16-003-014-001/2137
(BADAM) 		3416003000NRG24Z260420230172586 27/04/2023 RUBI KUMARI 3416003WL004480 RUBI KUMARI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
658 BARKAGAON JH-16-003-014-001/215
(BADAM) 		3416003000NRG24Z270420230181278 27/04/2023 CHAMELI DEVI 3416003WL004673 CHAMELI DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
659 BARKAGAON JH-16-003-014-001/2187
(BADAM) 		3416003000NRG24Z270420230188587 27/04/2023 SUMAN KUMARI 3416003WL004859 SUMAN KUMARI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
660 BARKAGAON JH-16-003-014-001/2194
(BADAM) 		3416003000NRG24Z270420230181480 27/04/2023 RUCHI KUMARI 3416003WL004675 RUCHI KUMARI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 RUCHI KUMARI BANK OF INDIA(508505)
661 BARKAGAON JH-16-003-014-001/2199
(BADAM) 		3416003000NRG24Z270420230189138 27/04/2023 ARTI KUMARI 3416003WL004872 ARTI KUMARI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 AARATI KUMARI HEMANI DEVI BANK OF INDIA(508505)
662 BARKAGAON JH-16-003-014-001/227
(BADAM) 		3416003000NRG24Z240420230148401 27/04/2023 JAGESHAWARI DEVI 3416003WL003831 JAGESHAWARI DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 GEETA DEVI AXIS BANK(607153)
663 BARKAGAON JH-16-003-014-001/3-A
(BADAM) 		3416003000NRG24Z240420230148168 27/04/2023 FULMATIYA DEVI 3416003WL003824 FULMATIYA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS FULMATIYA DEVI STATE BANK OF INDIA(508548)
664 BARKAGAON JH-16-003-014-001/382
(BADAM) 		3416003000NRG24Z270420230175857 27/04/2023 KUSUM DEVI 3416003WL004552 KUSUM DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 KUSUM DEVI BANK OF INDIA(508505)
665 BARKAGAON JH-16-003-014-001/382
(BADAM) 		3416003000NRG24Z270420230175856 27/04/2023 RAJENDRA KUMAR 3416003WL004552 RAJENDRA KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 RAJENDRA KUMAR IDBI BANK(607095)
666 BARKAGAON JH-16-003-014-001/39
(BADAM) 		3416003000NRG24Z240420230148171 27/04/2023 KANCHAN DEVI 3416003WL003824 KANCHAN DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
667 BARKAGAON JH-16-003-014-001/413
(BADAM) 		3416003000NRG24Z270420230188606 27/04/2023 GULNAZ PERWEEN 3416003WL004859 GULNAZ PERWEEN 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 GULNAZ PARVEEN BANK OF INDIA(508505)
668 BARKAGAON JH-16-003-014-001/44
(BADAM) 		3416003000NRG24Z260420230174508 27/04/2023 ASHOK KUMAR 3416003WL004526 ASHOK KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 ASHOK KUMAR BANK OF INDIA(508505)
669 BARKAGAON JH-16-003-014-001/462
(BADAM) 		3416003000NRG24Z270420230181483 27/04/2023 DAMODAR SAW 3416003WL004675 DAMODAR SAW 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 DAMODAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
670 BARKAGAON JH-16-003-014-001/54
(BADAM) 		3416003000NRG24Z270420230181281 27/04/2023 TILESHWARI DEVI 3416003WL004673 TILESHWARI DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MISS TILESHVARI DEVI STATE BANK OF INDIA(508548)
671 BARKAGAON JH-16-003-014-001/576
(BADAM) 		3416003000NRG24Z270420230181282 27/04/2023 REKHA KUMARI 3416003WL004673 REKHA KUMARI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 REKHA DEVI BANK OF INDIA(508505)
672 BARKAGAON JH-16-003-014-001/579
(BADAM) 		3416003000NRG24Z270420230181283 27/04/2023 URMILA DEVI 3416003WL004673 URMILA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS URMILA DEVI STATE BANK OF INDIA(508548)
673 BARKAGAON JH-16-003-014-001/625
(BADAM) 		3416003000NRG24Z270420230188614 27/04/2023 KIRISHNA KUMAR 3416003WL004859 KIRISHNA KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 BARKAGAON JH-16-003-014-001/662
(BADAM) 		3416003000NRG24Z270420230181583 27/04/2023 AKRAM RAZA 3416003WL004677 AKRAM RAZA 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR AKRAM RAZA STATE BANK OF INDIA(508548)
675 BARKAGAON JH-16-003-014-001/662
(BADAM) 		3416003000NRG24Z270420230181585 27/04/2023 JAWEED HUSAIN 3416003WL004677 JAWEED HUSAIN 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 JAVEED HUSSAN INDIA POST PAYMENTS BANK LIMITED(508528)
676 BARKAGAON JH-16-003-014-001/682
(BADAM) 		3416003000NRG24Z260420230174518 27/04/2023 SUSHILA DEVI 3416003WL004526 SUSHILA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 SUSHILA DEVI BANK OF INDIA(508505)
677 BARKAGAON JH-16-003-014-001/691
(BADAM) 		3416003000NRG24Z270420230189197 27/04/2023 SANGITA DEVI 3416003WL004875 SANGITA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 SANGITA DEVI BANK OF INDIA(508505)
678 BARKAGAON JH-16-003-014-001/737-A
(BADAM) 		3416003000NRG24Z240420230148176 27/04/2023 AZMAT HUSSAIN 3416003WL003824 AZMAT HUSSAIN 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 AZMAT HUSSAIN CANARA BANK(508532)
679 BARKAGAON JH-16-003-014-001/739
(BADAM) 		3416003000NRG24Z240420230148177 27/04/2023 SHUSHILA DEVI 3416003WL003824 SHUSHILA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
680 BARKAGAON JH-16-003-014-001/764
(BADAM) 		3416003000NRG24Z270420230181588 27/04/2023 BASMATI DEVI 3416003WL004677 BASMATI DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 BASMATI DEVI BANK OF INDIA(508505)
681 BARKAGAON JH-16-003-014-001/841
(BADAM) 		3416003000NRG24Z240420230148179 27/04/2023 URMILA DEVI 3416003WL003824 URMILA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
682 BARKAGAON JH-16-003-014-001/843
(BADAM) 		3416003000NRG24Z270420230181589 27/04/2023 MINITA DEVI 3416003WL004677 MINITA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MINTA DEVI BANK OF INDIA(508505)
683 BARKAGAON JH-16-003-014-001/858-A
(BADAM) 		3416003000NRG24Z240420230148181 27/04/2023 SHAMSHIR ALAM 3416003WL003824 SHAMSHIR ALAM 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MOHAMMAD SHAMSHERALAM BANK OF INDIA(508505)
684 BARKAGAON JH-16-003-014-001/894
(BADAM) 		3416003000NRG24Z270420230181289 27/04/2023 CHINTA DEVI 3416003WL004673 CHINTA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
685 BARKAGAON JH-16-003-014-001/928
(BADAM) 		3416003000NRG24Z240420230148411 27/04/2023 GUDIYA KUMARI 3416003WL003831 GUDIYA KUMARI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
686 BARKAGAON JH-16-003-014-001/937
(BADAM) 		3416003000NRG24Z270420230175861 27/04/2023 MANJU DEVI 3416003WL004552 MANJU DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MANJU DEVI BANK OF INDIA(508505)
687 BARKAGAON JH-16-003-014-001/978
(BADAM) 		3416003000NRG24Z260420230172832 27/04/2023 PRAMOD RAM 3416003WL004487 PRAMOD RAM 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 PRAMOD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
688 BARKAGAON JH-16-003-014-002/1006
(BADAM) 		3416003000NRG24Z260420230173680 27/04/2023 SOHWA DEVI 3416003WL004508 SOHWA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 SOHWA KUMARI BANK OF INDIA(508505)
689 BARKAGAON JH-16-003-014-002/1098
(BADAM) 		3416003000NRG24Z270420230176050 27/04/2023 MANOJ KUMAR 3416003WL004556 MANOJ KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
690 BARKAGAON JH-16-003-014-002/1125
(BADAM) 		3416003000NRG24Z270420230181415 27/04/2023 AKHILESHWAR PANDEY 3416003WL004674 AKHILESHWAR PANDEY 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 AKHILESHWAR PANDEY SMT MANJU DEVI BANK OF INDIA(508505)
691 BARKAGAON JH-16-003-014-002/1220
(BADAM) 		3416003000NRG24Z240420230148414 27/04/2023 KIRAN KUMARI 3416003WL003831 KIRAN KUMARI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 KIRAN KUMARI BANK OF INDIA(508505)
692 BARKAGAON JH-16-003-014-002/1318
(BADAM) 		3416003000NRG24Z270420230176680 27/04/2023 RANJEET KUMAR SATYAM 3416003WL004575 RANJEET KUMAR SATYAM 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR RANJIT KUMAR SATYAM STATE BANK OF INDIA(508548)
693 BARKAGAON JH-16-003-014-002/1453
(BADAM) 		3416003000NRG24Z260420230174433 27/04/2023 MANISHA KUMARI 3416003WL004525 MANISHA KUMARI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MANISHA KUMARI BANK OF INDIA(508505)
694 BARKAGAON JH-16-003-014-002/1569
(BADAM) 		3416003000NRG24Z270420230176525 27/04/2023 LAHNI DEVI 3416003WL004572 LAHNI DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 HEMAN MAHTO BANK OF INDIA(508505)
695 BARKAGAON JH-16-003-014-002/1586
(BADAM) 		3416003000NRG24Z270420230176526 27/04/2023 HEMAN MAHTO 3416003WL004572 HEMAN MAHTO 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR HEMAN MAHTO STATE BANK OF INDIA(508548)
696 BARKAGAON JH-16-003-014-002/1621
(BADAM) 		3416003000NRG24Z270420230181488 27/04/2023 KULDEEP SAHU 3416003WL004675 KULDEEP SAHU 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 KULDEEP SAHU BANK OF INDIA(508505)
697 BARKAGAON JH-16-003-014-002/1628
(BADAM) 		3416003000NRG24Z270420230189142 27/04/2023 DEEPAK KUMAR 3416003WL004872 DEEPAK KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
698 BARKAGAON JH-16-003-014-002/1632
(BADAM) 		3416003000NRG24Z260420230172596 27/04/2023 SIKENDAR KUMAR 3416003WL004480 SIKENDAR KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 SIKENDAR KUMAR BANK OF INDIA(508505)
699 BARKAGAON JH-16-003-014-002/174
(BADAM) 		3416003000NRG24Z270420230176535 27/04/2023 SAHDEV RAM 3416003WL004572 SAHDEV RAM 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR SAHDEV RAM STATE BANK OF INDIA(508548)
700 BARKAGAON JH-16-003-014-002/206
(BADAM) 		3416003000NRG24Z270420230181312 27/04/2023 BASANTI DEVI 3416003WL004673 BASANTI DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 BASANTI DEVI BANK OF INDIA(508505)
701 BARKAGAON JH-16-003-014-002/252
(BADAM) 		3416003000NRG24Z270420230181442 27/04/2023 RESHMI DEVI 3416003WL004674 RESHMI DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 RESHMI DEVI BANK OF INDIA(508505)
702 BARKAGAON JH-16-003-014-002/264
(BADAM) 		3416003000NRG24Z270420230176538 27/04/2023 CHINTAMANI SAW 3416003WL004572 CHINTAMANI SAW 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 CHINTAMANI SAW BANK OF INDIA(508505)
703 BARKAGAON JH-16-003-014-002/319
(BADAM) 		3416003000NRG24Z270420230181448 27/04/2023 BABITA KUMARI 3416003WL004674 BABITA KUMARI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
704 BARKAGAON JH-16-003-014-002/320
(BADAM) 		3416003000NRG24Z270420230181449 27/04/2023 NARSINGH KUMAR 3416003WL004674 NARSINGH KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 NARSINGH KUMAR BANK OF INDIA(508505)
705 BARKAGAON JH-16-003-014-002/337
(BADAM) 		3416003000NRG24Z270420230176544 27/04/2023 SABITA DEVI 3416003WL004572 SABITA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS SABITA DEVI STATE BANK OF INDIA(508548)
706 BARKAGAON JH-16-003-014-002/364
(BADAM) 		3416003000NRG24Z270420230181320 27/04/2023 MURLIDHAR SAW 3416003WL004673 MURLIDHAR SAW 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MURLIDHAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
707 BARKAGAON JH-16-003-014-002/370
(BADAM) 		3416003000NRG24Z270420230176548 27/04/2023 ADITYA KUMAR PANDEY 3416003WL004572 ADITYA KUMAR PANDEY 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR ADIYA KUMAR PANDEY STATE BANK OF INDIA(508548)
708 BARKAGAON JH-16-003-014-002/380
(BADAM) 		3416003000NRG24Z270420230176553 27/04/2023 DEEPAK KUMAR DANGI 3416003WL004572 DEEPAK KUMAR DANGI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 DEEPAK KUMAR DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
709 BARKAGAON JH-16-003-014-002/380
(BADAM) 		3416003000NRG24Z270420230176552 27/04/2023 SARITA DEVI 3416003WL004572 SARITA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 DEEPAK KR DANGI BANK OF INDIA(508505)
710 BARKAGAON JH-16-003-014-002/402
(BADAM) 		3416003000NRG24Z270420230181325 27/04/2023 DUKHANI DEVI 3416003WL004673 DUKHANI DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MISS DUKHANI DEVI STATE BANK OF INDIA(508548)
711 BARKAGAON JH-16-003-014-002/422
(BADAM) 		3416003000NRG24Z270420230181330 27/04/2023 MANOJ KUMAR 3416003WL004673 MANOJ KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MANOJ KUMAR BANK OF INDIA(508505)
712 BARKAGAON JH-16-003-014-002/429
(BADAM) 		3416003000NRG24Z270420230176556 27/04/2023 KALAWATI DEVI 3416003WL004572 KALAWATI DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR KLAWATI DEVI STATE BANK OF INDIA(508548)
713 BARKAGAON JH-16-003-014-002/430
(BADAM) 		3416003000NRG24Z270420230176557 27/04/2023 ASHOK RAM 3416003WL004572 ASHOK RAM 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 ASHOK RAM BANK OF INDIA(508505)
714 BARKAGAON JH-16-003-014-002/433
(BADAM) 		3416003000NRG24Z270420230176558 27/04/2023 KIRAN DEVI 3416003WL004572 KIRAN DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 KIRAN DEVI BANK OF INDIA(508505)
715 BARKAGAON JH-16-003-014-002/434
(BADAM) 		3416003000NRG24Z270420230176559 27/04/2023 NIRMALA DEVI 3416003WL004572 NIRMALA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
716 BARKAGAON JH-16-003-014-002/462
(BADAM) 		3416003000NRG24Z260420230172598 27/04/2023 AJIT KUMAR DAS 3416003WL004480 AJIT KUMAR DAS 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR AJIT KUMAR DAS STATE BANK OF INDIA(508548)
717 BARKAGAON JH-16-003-014-002/515
(BADAM) 		3416003000NRG24Z270420230176697 27/04/2023 KHULESHWAR KUMAR 3416003WL004575 KHULESHWAR KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 KHULESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
718 BARKAGAON JH-16-003-014-002/520
(BADAM) 		3416003000NRG24Z260420230172600 27/04/2023 KALAWATI DEVI 3416003WL004480 KALAWATI DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
719 BARKAGAON JH-16-003-014-002/523
(BADAM) 		3416003000NRG24Z270420230176566 27/04/2023 VISHAL KUMAR DAS 3416003WL004572 VISHAL KUMAR DAS 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 VISHAL KUMAR DAS BANK OF INDIA(508505)
720 BARKAGAON JH-16-003-014-002/537
(BADAM) 		3416003000NRG24Z260420230173688 27/04/2023 SUNITA DEVI 3416003WL004508 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
721 BARKAGAON JH-16-003-014-002/633
(BADAM) 		3416003000NRG24Z270420230176568 27/04/2023 KAULESHWAR SAW 3416003WL004572 KAULESHWAR SAW 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR KAULESHWAR SAW STATE BANK OF INDIA(508548)
722 BARKAGAON JH-16-003-014-002/656
(BADAM) 		3416003000NRG24Z270420230181459 27/04/2023 SITA DEVI 3416003WL004674 SITA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS SITA DEVI STATE BANK OF INDIA(508548)
723 BARKAGAON JH-16-003-014-002/658
(BADAM) 		3416003000NRG24Z270420230181460 27/04/2023 SUSHILA DEVI 3416003WL004674 SUSHILA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
724 BARKAGAON JH-16-003-014-002/691
(BADAM) 		3416003000NRG24Z260420230172605 27/04/2023 RAJESH KUMAR 3416003WL004480 RAJESH KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
725 BARKAGAON JH-16-003-014-002/72
(BADAM) 		3416003000NRG24Z270420230176707 27/04/2023 ANITA DEVI 3416003WL004575 ANITA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS ANITA DEVI STATE BANK OF INDIA(508548)
726 BARKAGAON JH-16-003-014-002/829
(BADAM) 		3416003000NRG24Z270420230176580 27/04/2023 SURAJ KUMAR 3416003WL004572 SURAJ KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 SURAJ KUMAR BANK OF INDIA(508505)
727 BARKAGAON JH-16-003-014-002/856
(BADAM) 		3416003000NRG24Z240420230148423 27/04/2023 SANGITA KUMARI 3416003WL003831 SANGITA KUMARI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
728 BARKAGAON JH-16-003-014-002/874
(BADAM) 		3416003000NRG24Z240420230148188 27/04/2023 DILIP KUMAR PASWAN 3416003WL003824 DILIP KUMAR PASWAN 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR DILIP KUMAR PASWAN STATE BANK OF INDIA(508548)
729 BARKAGAON JH-16-003-014-002/940
(BADAM) 		3416003000NRG24Z250420230155781 27/04/2023 AARTI DEVI 3416003WL004049 AARTI DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS AARTI DEVI STATE BANK OF INDIA(508548)
730 BARKAGAON JH-16-003-014-002/941
(BADAM) 		3416003000NRG24Z250420230155782 27/04/2023 SUNITA DEVI 3416003WL004049 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
731 BARKAGAON JH-16-003-014-002/955
(BADAM) 		3416003000NRG24Z270420230178359 27/04/2023 SANJAY KUMAR 3416003WL004617 SANJAY KUMAR 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
732 BARKAGAON JH-16-003-014-002/963
(BADAM) 		3416003000NRG24Z250420230155799 27/04/2023 GUNJA DEVI 3416003WL004049 GUNJA DEVI 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
733 BARKAGAON JH-16-003-016-001/474
(MAHUNGAI KALA) 		3416003000NRG24Z270420230189147 27/04/2023 BIJENDRA RANA 3416003WL004872 BIJENDRA RANA 00415 SBIN0014352 162 162 Processed 14/05/2023 S15512018 MR BIJENDRA RANA STATE BANK OF INDIA(508548)
SubTotal 21546 21546
734 BARKAGAON JH-16-003-014-001/1749-A
(BADAM) 		3416003000NRG24Z270420230188572 27/04/2023 ANIS 3416003WL004859 ANIS 00415 SBIN0014664 162 162 Processed 14/05/2023 S15512018 MD ANISUR RAHMAN BANK OF BARODA(606985)
SubTotal 162 162
735 BARKAGAON JH-16-003-014-001/2200
(BADAM) 		3416003000NRG24Z270420230189139 27/04/2023 NAVEEN KUMAR 3416003WL004872 NAVEEN KUMAR 00415 SBIN0017471 162 162 Processed 14/05/2023 S15512018 NAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
736 BARKAGAON JH-16-003-014-001/2060
(BADAM) 		3416003000NRG24Z270420230176513 27/04/2023 KHUSHBOO KUMARI 3416003WL004572 KHUSHBOO KUMARI 00415 SBIN0018419 162 162 Processed 14/05/2023 S15512018 KHUSHBOO KUMARI BANK OF INDIA(508505)
SubTotal 162 162
737 BARKAGAON JH-16-003-014-001/2188
(BADAM) 		3416003000NRG24Z270420230188588 27/04/2023 USHA KUMARI 3416003WL004859 USHA KUMARI 00468 UBIN0539961 162 162 Processed 14/05/2023 S15512018 USHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
738 BARKAGAON JH-16-003-014-001/2189
(BADAM) 		3416003000NRG24Z270420230188589 27/04/2023 GEETA KUMARI 3416003WL004859 GEETA KUMARI 00468 UBIN0811840 162 162 Processed 14/05/2023 S15512018 GEETA KUMARI SO PRAYAG RAM UNION BANK OF INDIA(508500)
SubTotal 162 162
739 BARKAGAON JH-16-003-014-001/2124
(BADAM) 		3416003000NRG24Z270420230188586 27/04/2023 SAIKA BEGAM 3416003WL004859 SAIKA BEGAM 00662 BDBL0001142 162 162 Processed 14/05/2023 S15512018 SAIKA BEGUM BANK OF INDIA(508505)
SubTotal 162 162
740 BARKAGAON JH-16-003-014-002/1629
(BADAM) 		3416003000NRG24Z270420230189143 27/04/2023 NIKKY KUMARI 3416003WL004872 NIKKY KUMARI 00688 FINO0009002 162 162 Processed 14/05/2023 S15512018 Nikky Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
741 BARKAGAON JH-16-003-014-001/1186
(BADAM) 		3416003000NRG24Z260420230173772 27/04/2023 SARITA DEVI 3416003WL004509 SARITA DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
742 BARKAGAON JH-16-003-014-001/1362
(BADAM) 		3416003000NRG24Z260420230173774 27/04/2023 NAZRIN BEGAM 3416003WL004509 NAZRIN BEGAM 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 NAZRIN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
743 BARKAGAON JH-16-003-014-001/1413
(BADAM) 		3416003000NRG24Z260420230173775 27/04/2023 JASSIM HUSSAN ANSARI 3416003WL004509 JASSIM HUSSAN ANSARI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 JASSIM HUSSAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
744 BARKAGAON JH-16-003-014-001/143
(BADAM) 		3416003000NRG24Z260420230173662 27/04/2023 JITNI DEVI 3416003WL004508 JITNI DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 JATAN DEVI BANK OF INDIA(508505)
745 BARKAGAON JH-16-003-014-001/1584
(BADAM) 		3416003000NRG24Z260420230173666 27/04/2023 PRAMESHWAR MAHTO 3416003WL004508 PRAMESHWAR MAHTO 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 PRAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
746 BARKAGAON JH-16-003-014-001/1585
(BADAM) 		3416003000NRG24Z260420230173789 27/04/2023 SONI KUMARI 3416003WL004509 SONI KUMARI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
747 BARKAGAON JH-16-003-014-001/1636
(BADAM) 		3416003000NRG24Z260420230173791 27/04/2023 TEKLAL RAM 3416003WL004509 TEKLAL RAM 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 TEKLAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
748 BARKAGAON JH-16-003-014-001/173
(BADAM) 		3416003000NRG24Z270420230175848 27/04/2023 SONI DEVI 3416003WL004552 SONI DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
749 BARKAGAON JH-16-003-014-001/1821
(BADAM) 		3416003000NRG24Z270420230188574 27/04/2023 DABLU KUMAR 3416003WL004859 DABLU KUMAR 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 DABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
750 BARKAGAON JH-16-003-014-001/2028
(BADAM) 		3416003000NRG24Z260420230173806 27/04/2023 GHAZALA PRAWEEN 3416003WL004509 GHAZALA PRAWEEN 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 GHAZALA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
751 BARKAGAON JH-16-003-014-001/2030
(BADAM) 		3416003000NRG24Z260420230173808 27/04/2023 HAJRA KHATOON 3416003WL004509 HAJRA KHATOON 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 HAJRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
752 BARKAGAON JH-16-003-014-001/2031
(BADAM) 		3416003000NRG24Z260420230173809 27/04/2023 SAJADA KHATOON 3416003WL004509 SAJADA KHATOON 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 SAJADA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
753 BARKAGAON JH-16-003-014-001/2033
(BADAM) 		3416003000NRG24Z260420230173810 27/04/2023 SAMIRA BEGAM 3416003WL004509 SAMIRA BEGAM 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 SAMIRA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
754 BARKAGAON JH-16-003-014-001/2105
(BADAM) 		3416003000NRG24Z260420230173811 27/04/2023 SHAFINA KHATOON 3416003WL004509 SHAFINA KHATOON 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 SHAFINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
755 BARKAGAON JH-16-003-014-001/2109
(BADAM) 		3416003000NRG24Z260420230173813 27/04/2023 SHAHJADI KHATOON 3416003WL004509 SHAHJADI KHATOON 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 Shahjadi Khatoon BANK OF BARODA(606985)
756 BARKAGAON JH-16-003-014-001/2111
(BADAM) 		3416003000NRG24Z260420230173815 27/04/2023 SUNNY KUMAR 3416003WL004509 SUNNY KUMAR 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 SUNNY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 BARKAGAON JH-16-003-014-001/2112
(BADAM) 		3416003000NRG24Z260420230173816 27/04/2023 REHANA KHATOON 3416003WL004509 REHANA KHATOON 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 REHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
758 BARKAGAON JH-16-003-014-001/2113
(BADAM) 		3416003000NRG24Z260420230173817 27/04/2023 SANZUM ARA 3416003WL004509 SANZUM ARA 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 SANZUM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
759 BARKAGAON JH-16-003-014-001/2141
(BADAM) 		3416003000NRG24Z260420230173674 27/04/2023 RAJESH KUMAR 3416003WL004508 RAJESH KUMAR 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
760 BARKAGAON JH-16-003-014-001/2149
(BADAM) 		3416003000NRG24Z240420230148165 27/04/2023 RAJ GUPTA 3416003WL003824 RAJ GUPTA 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 RAJ GUPTA BANK OF INDIA(508505)
761 BARKAGAON JH-16-003-014-001/2153
(BADAM) 		3416003000NRG24Z260420230173820 27/04/2023 RABINA KHATUN 3416003WL004509 RABINA KHATUN 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 RABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
762 BARKAGAON JH-16-003-014-001/2156
(BADAM) 		3416003000NRG24Z260420230173675 27/04/2023 DHONI TUDU 3416003WL004508 DHONI TUDU 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 DHONI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
763 BARKAGAON JH-16-003-014-001/217
(BADAM) 		3416003000NRG24Z260420230174505 27/04/2023 HEMAN SAW 3416003WL004526 HEMAN SAW 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 AMIT KUMAR BANK OF INDIA(508505)
764 BARKAGAON JH-16-003-014-001/2223
(BADAM) 		3416003000NRG24Z260420230173822 27/04/2023 LAKHAN MAHTO 3416003WL004509 LAKHAN MAHTO 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 LAKHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
765 BARKAGAON JH-16-003-014-001/2237
(BADAM) 		3416003000NRG24Z260420230173823 27/04/2023 NITU KUMARI 3416003WL004509 NITU KUMARI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
766 BARKAGAON JH-16-003-014-001/2259
(BADAM) 		3416003000NRG24Z260420230173824 27/04/2023 SUSHILA DEVI 3416003WL004509 SUSHILA DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
767 BARKAGAON JH-16-003-014-001/2260
(BADAM) 		3416003000NRG24Z270420230176032 27/04/2023 MEGHA KUMARI 3416003WL004556 MEGHA KUMARI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 MEGHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
768 BARKAGAON JH-16-003-014-001/2261
(BADAM) 		3416003000NRG24Z270420230176033 27/04/2023 KHUSHI KUMARI 3416003WL004556 KHUSHI KUMARI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 KHUSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
769 BARKAGAON JH-16-003-014-001/2292
(BADAM) 		3416003000NRG24Z270420230176036 27/04/2023 BUDNATH RAM 3416003WL004556 BUDNATH RAM 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 BUDNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
770 BARKAGAON JH-16-003-014-001/2319
(BADAM) 		3416003000NRG24Z270420230176037 27/04/2023 PUNAM DEVI 3416003WL004556 PUNAM DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
771 BARKAGAON JH-16-003-014-001/2320
(BADAM) 		3416003000NRG24Z270420230176038 27/04/2023 MALTI DEVI 3416003WL004556 MALTI DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
772 BARKAGAON JH-16-003-014-001/271
(BADAM) 		3416003000NRG24Z260420230173827 27/04/2023 SABRA KHATUN 3416003WL004509 SABRA KHATUN 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 SABRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
773 BARKAGAON JH-16-003-014-001/52
(BADAM) 		3416003000NRG24Z260420230173676 27/04/2023 KANCHAN DEVI 3416003WL004508 KANCHAN DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
774 BARKAGAON JH-16-003-014-001/864
(BADAM) 		3416003000NRG24Z260420230173840 27/04/2023 VIVEK KUMAR 3416003WL004509 VIVEK KUMAR 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
775 BARKAGAON JH-16-003-014-001/917
(BADAM) 		3416003000NRG24Z260420230173842 27/04/2023 DIGAMBER KUMAR 3416003WL004509 DIGAMBER KUMAR 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 DIGAMBER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
776 BARKAGAON JH-16-003-014-002/1506
(BADAM) 		3416003000NRG24Z270420230181420 27/04/2023 JUGAN PRAJAPATI 3416003WL004674 JUGAN PRAJAPATI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 JUGAN PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
777 BARKAGAON JH-16-003-014-002/1511
(BADAM) 		3416003000NRG24Z270420230181300 27/04/2023 SANJAY SAW 3416003WL004673 SANJAY SAW 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 SANJAY KUMAR SAW BANK OF INDIA(508505)
778 BARKAGAON JH-16-003-014-002/1512
(BADAM) 		3416003000NRG24Z270420230181421 27/04/2023 GANGA SAGAR RAM 3416003WL004674 GANGA SAGAR RAM 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 GANGA SAGAR RAM BANK OF INDIA(508505)
779 BARKAGAON JH-16-003-014-002/1522
(BADAM) 		3416003000NRG24Z270420230181422 27/04/2023 KANTI DEVI 3416003WL004674 KANTI DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
780 BARKAGAON JH-16-003-014-002/1589
(BADAM) 		3416003000NRG24Z270420230176060 27/04/2023 SONI KUMARI 3416003WL004556 SONI KUMARI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
781 BARKAGAON JH-16-003-014-002/1596
(BADAM) 		3416003000NRG24Z260420230173685 27/04/2023 BABITA KUMARI 3416003WL004508 BABITA KUMARI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
782 BARKAGAON JH-16-003-014-002/1603
(BADAM) 		3416003000NRG24Z270420230176067 27/04/2023 BANWARI MAHTO 3416003WL004556 BANWARI MAHTO 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 BANWARI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
783 BARKAGAON JH-16-003-014-002/1604
(BADAM) 		3416003000NRG24Z270420230176068 27/04/2023 SHAJANHA KHATOON 3416003WL004556 SHAJANHA KHATOON 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 SHAJANHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
784 BARKAGAON JH-16-003-014-002/1605
(BADAM) 		3416003000NRG24Z270420230176069 27/04/2023 DARAKSHA KHATOON 3416003WL004556 DARAKSHA KHATOON 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 DARAKSHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
785 BARKAGAON JH-16-003-014-002/1606
(BADAM) 		3416003000NRG24Z270420230176070 27/04/2023 MD CHAND 3416003WL004556 MD CHAND 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 MD CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
786 BARKAGAON JH-16-003-014-002/1607
(BADAM) 		3416003000NRG24Z270420230176071 27/04/2023 REKHA KUMARI 3416003WL004556 REKHA KUMARI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
787 BARKAGAON JH-16-003-014-002/1609
(BADAM) 		3416003000NRG24Z270420230176072 27/04/2023 JAYANTI KUMARI 3416003WL004556 JAYANTI KUMARI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 JAYANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
788 BARKAGAON JH-16-003-014-002/1611
(BADAM) 		3416003000NRG24Z270420230176073 27/04/2023 SIMA DEVI 3416003WL004556 SIMA DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
789 BARKAGAON JH-16-003-014-002/1613
(BADAM) 		3416003000NRG24Z270420230176075 27/04/2023 AJAY KUMAR DAS 3416003WL004556 AJAY KUMAR DAS 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 AJAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
790 BARKAGAON JH-16-003-014-002/1617
(BADAM) 		3416003000NRG24Z260420230173687 27/04/2023 ARYAN KUMAR 3416003WL004508 ARYAN KUMAR 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 ARYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 BARKAGAON JH-16-003-014-002/1623
(BADAM) 		3416003000NRG24Z270420230176077 27/04/2023 JULEKHA KHATUN 3416003WL004556 JULEKHA KHATUN 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
792 BARKAGAON JH-16-003-014-002/1624
(BADAM) 		3416003000NRG24Z270420230176078 27/04/2023 SAKINA BANO 3416003WL004556 SAKINA BANO 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 SAKINA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
793 BARKAGAON JH-16-003-014-002/1625
(BADAM) 		3416003000NRG24Z270420230176079 27/04/2023 RABINA PRAWEEN 3416003WL004556 RABINA PRAWEEN 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 RABINA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
794 BARKAGAON JH-16-003-014-002/1658
(BADAM) 		3416003000NRG24Z270420230188623 27/04/2023 BASANT PASWAN 3416003WL004859 BASANT PASWAN 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 BASANT PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
795 BARKAGAON JH-16-003-014-002/403
(BADAM) 		3416003000NRG24Z270420230181457 27/04/2023 NIRMAL SAW 3416003WL004674 NIRMAL SAW 00691 IPOS0000001 162 162 Processed 14/05/2023 S15512018 NIRMAL SAW BANK OF BARODA(606985)
SubTotal 8910 8910
Total 128790 128790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003014_270423APB_FTO_66839 Bank of Baroda BARB0BARKAG Barkagaon 5994
2 BARKAGAON JH3416003014_270423APB_FTO_66839 BANK OF INDIA BKID0004810 HAZARIBAG 162
3 BARKAGAON JH3416003014_270423APB_FTO_66839 BANK OF INDIA BKID0004821 BARKAGAON 3240
4 BARKAGAON JH3416003014_270423APB_FTO_66839 BANK OF INDIA BKID0004823 GIDI 810
5 BARKAGAON JH3416003014_270423APB_FTO_66839 BANK OF INDIA BKID0004826 SIMARIA 162
6 BARKAGAON JH3416003014_270423APB_FTO_66839 BANK OF INDIA BKID0004831 MANDU 162
7 BARKAGAON JH3416003014_270423APB_FTO_66839 BANK OF INDIA BKID0004844 BADAM 82782
8 BARKAGAON JH3416003014_270423APB_FTO_66839 BANK OF INDIA BKID0004844 BANK OF INDIA BADAM 486
9 BARKAGAON JH3416003014_270423APB_FTO_66839 BANK OF INDIA BKID0004868 TOPA 162
10 BARKAGAON JH3416003014_270423APB_FTO_66839 BANK OF INDIA BKID0004872 GHATO TAND 162
11 BARKAGAON JH3416003014_270423APB_FTO_66839 BANK OF INDIA BKID0004876 BALSAGRO 324
12 BARKAGAON JH3416003014_270423APB_FTO_66839 BANK OF INDIA BKID0004877 GARIKALAN 972
13 BARKAGAON JH3416003014_270423APB_FTO_66839 BANK OF INDIA BKID0005893 HURHURU 162
14 BARKAGAON JH3416003014_270423APB_FTO_66839 IDBI Bank IBKL0001476 Barkagaon 162
15 BARKAGAON JH3416003014_270423APB_FTO_66839 Indian Bank IDIB000G501 Guru Govind Road 162
16 BARKAGAON JH3416003014_270423APB_FTO_66839 JHARKHAND GRAMIN BANK BKID0JHARGB Barkagaon 162
17 BARKAGAON JH3416003014_270423APB_FTO_66839 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 162
18 BARKAGAON JH3416003014_270423APB_FTO_66839 Punjab National Bank PUNB0194420 Markham College 162
19 BARKAGAON JH3416003014_270423APB_FTO_66839 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 810
20 BARKAGAON JH3416003014_270423APB_FTO_66839 State Bank of India SBIN0014352 BARKAGAON 21546
21 BARKAGAON JH3416003014_270423APB_FTO_66839 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 162
22 BARKAGAON JH3416003014_270423APB_FTO_66839 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 162
23 BARKAGAON JH3416003014_270423APB_FTO_66839 State Bank of India SBIN0018419 KASMAR 162
24 BARKAGAON JH3416003014_270423APB_FTO_66839 Union Bank of India UBIN0539961 KEREDARI 162
25 BARKAGAON JH3416003014_270423APB_FTO_66839 Union Bank of India UBIN0811840 Hazaribagh 162
26 BARKAGAON JH3416003014_270423APB_FTO_66839 Bandhan Bank Limited BDBL0001142 Hazaribag 162
27 BARKAGAON JH3416003014_270423APB_FTO_66839 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
28 BARKAGAON JH3416003014_270423APB_FTO_66839 India Post Payments Bank IPOS0000001 HAZARIBAGH 8910

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