Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:11:21 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003014_160423APB_FTO_24218
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) 		3416003000NRG24Z150420230052003 16/04/2023 MD NAJIM 3416003WL001340 MD NAJIM 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 Md Najim FINO PAYMENTS BANK LTD(608001)
2 BARKAGAON JH-16-003-014-001/120
(BADAM) 		3416003000NRG24Z130420230042513 16/04/2023 BASUDEO RAM 3416003WL001122 BASUDEO RAM 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 BASUDEO RAM BANK OF INDIA(508505)
3 BARKAGAON JH-16-003-014-001/1386
(BADAM) 		3416003000NRG24Z160420230062129 16/04/2023 BIRENDRA GOSWAMI 3416003WL001585 BIRENDRA GOSWAMI 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 BIRENDRA GOSAI. BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-014-001/1659
(BADAM) 		3416003000NRG24Z150420230055204 16/04/2023 LAXMI KUMARI 3416003WL001404 LAXMI KUMARI 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 LAXMI DEVI BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-014-001/195
(BADAM) 		3416003000NRG24Z160420230062139 16/04/2023 SANI KUMAR BARMA 3416003WL001585 SANI KUMAR BARMA 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 SANI KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARKAGAON JH-16-003-014-001/2022
(BADAM) 		3416003000NRG24Z150420230054527 16/04/2023 SONI DEVI 3416003WL001386 SONI DEVI 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 SONI DEVI BANK OF BARODA(606985)
7 BARKAGAON JH-16-003-014-001/2079
(BADAM) 		3416003000NRG24Z130420230033763 16/04/2023 RANJEET KUMAR KASHYAP 3416003WL000879 RANJEET KUMAR KASHYAP 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 RANJEET KUMAR KASHYAP BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-014-001/2092
(BADAM) 		3416003000NRG24Z150420230053814 16/04/2023 BISHESHWAR SAW 3416003WL001376 BISHESHWAR SAW 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 MR VISHESHWAR SAW STATE BANK OF INDIA(508548)
9 BARKAGAON JH-16-003-014-001/2108
(BADAM) 		3416003000NRG24Z150420230054349 16/04/2023 SUMITRA KUMARI 3416003WL001380 SUMITRA KUMARI 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 SUMITRA DEVI BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-014-001/2114
(BADAM) 		3416003000NRG24Z150420230054355 16/04/2023 MD AZAM 3416003WL001380 MD AZAM 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 MOHD. AZAM BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-014-001/565
(BADAM) 		3416003000NRG24Z150420230060903 16/04/2023 ANIL RAM 3416003WL001562 ANIL RAM 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 Anil Ram BANK OF BARODA(606985)
12 BARKAGAON JH-16-003-014-001/570
(BADAM) 		3416003000NRG24Z150420230054370 16/04/2023 RENI DEVI 3416003WL001380 RENI DEVI 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 RENU DEVI INDUSIND BANK(607189)
13 BARKAGAON JH-16-003-014-002/1073
(BADAM) 		3416003000NRG24Z150420230054397 16/04/2023 NANDKISHOR MAHTO 3416003WL001381 NANDKISHOR MAHTO 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
14 BARKAGAON JH-16-003-014-002/1087
(BADAM) 		3416003000NRG24Z150420230054398 16/04/2023 RAJIYA KHATUN 3416003WL001381 RAJIYA KHATUN 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 RAZIYA KHATUN BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-014-002/1290
(BADAM) 		3416003000NRG24Z130420230041576 16/04/2023 KIRAN KUMARI 3416003WL001099 KIRAN KUMARI 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 Kiran Kumari BANK OF BARODA(606985)
16 BARKAGAON JH-16-003-014-002/1435
(BADAM) 		3416003000NRG24Z130420230034331 16/04/2023 VIVEK KUMAR 3416003WL000896 VIVEK KUMAR 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 VIVEK KUMAR BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-014-002/1502
(BADAM) 		3416003000NRG24Z150420230054380 16/04/2023 DONESH KUMAR 3416003WL001380 DONESH KUMAR 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 DONESH KUMAR DAS BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-014-002/1587
(BADAM) 		3416003000NRG24Z150420230055226 16/04/2023 SAVITRI KUMARI 3416003WL001404 SAVITRI KUMARI 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 SAVITRI KUMARI BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-014-002/1588
(BADAM) 		3416003000NRG24Z150420230055227 16/04/2023 DEEPAK KUMAR DANGI 3416003WL001404 DEEPAK KUMAR DANGI 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 DEEPAK KUMAR DANGI BANK OF INDIA(508505)
20 BARKAGAON JH-16-003-014-002/1592
(BADAM) 		3416003000NRG24Z150420230054403 16/04/2023 NEHA KUMARI 3416003WL001381 NEHA KUMARI 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 NEHA KUMARI BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-014-002/1593
(BADAM) 		3416003000NRG24Z150420230054404 16/04/2023 NISHA KUMARI 3416003WL001381 NISHA KUMARI 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 NISHA KUMARI BANK OF BARODA(606985)
22 BARKAGAON JH-16-003-014-002/1595
(BADAM) 		3416003000NRG24Z150420230055229 16/04/2023 MD SHAMSUDDIN 3416003WL001404 MD SHAMSUDDIN 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 MD SHAMSUDDIN BANK OF BARODA(606985)
23 BARKAGAON JH-16-003-014-002/1602
(BADAM) 		3416003000NRG24Z150420230055231 16/04/2023 CHAITA MAHTO 3416003WL001404 CHAITA MAHTO 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 Chaita Mahto BANK OF BARODA(606985)
24 BARKAGAON JH-16-003-014-002/1634
(BADAM) 		3416003000NRG24Z160420230062280 16/04/2023 PRAWEEN KUMAR 3416003WL001587 PRAWEEN KUMAR 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 PRAWEEN KUMAR BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-014-002/1653
(BADAM) 		3416003000NRG24Z160420230062282 16/04/2023 ABHISHEK KUMAR 3416003WL001587 ABHISHEK KUMAR 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARKAGAON JH-16-003-014-002/1654
(BADAM) 		3416003000NRG24Z160420230062283 16/04/2023 DHANESHWAR KUMAR 3416003WL001587 DHANESHWAR KUMAR 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 DHANESHWAR KUMAR BANK OF INDIA(508505)
27 BARKAGAON JH-16-003-014-002/574
(BADAM) 		3416003000NRG24Z130420230042533 16/04/2023 BIRBAL RAM 3416003WL001122 BIRBAL RAM 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 Birbal Ram FINO PAYMENTS BANK LTD(608001)
28 BARKAGAON JH-16-003-014-002/603
(BADAM) 		3416003000NRG24Z160420230062320 16/04/2023 SAHDEO SAW 3416003WL001587 SAHDEO SAW 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 Sahdeo Saw BANK OF BARODA(606985)
29 BARKAGAON JH-16-003-014-002/791
(BADAM) 		3416003000NRG24Z130420230041586 16/04/2023 KANCHAN KUMARI 3416003WL001099 KANCHAN KUMARI 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 KANCHAN KUMARI BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-014-002/831
(BADAM) 		3416003000NRG24Z160420230062331 16/04/2023 SITAN SAW 3416003WL001587 SITAN SAW 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 MR SITAN SAW STATE BANK OF INDIA(508548)
31 BARKAGAON JH-16-003-016-009/166
(MAHUNGAI KALA) 		3416003000NRG24Z160420230062195 16/04/2023 RAVI KUMAR 3416003WL001586 RAVI KUMAR 00045 BARB0BARKAG 162 162 Processed 27/04/2023 S96488128 RAVI KUMAR BANK OF BARODA(606985)
SubTotal 5022 5022
32 BARKAGAON JH-16-003-014-001/1661
(BADAM) 		3416003000NRG24Z150420230051882 16/04/2023 PRAMOD SAW 3416003WL001339 PRAMOD SAW 00045 BARB0BHURKU 162 162 Processed 27/04/2023 S96488128 PARMESHWAR SAO BANK OF INDIA(508505)
SubTotal 162 162
33 BARKAGAON JH-16-003-012-001/80
(HARLI) 		3416003000NRG24Z130420230033633 16/04/2023 SUSHILA KUMARI 3416003WL000876 SUSHILA KUMARI 00048 BKID0004821 162 162 Processed 27/04/2023 S96488128 SUSHILA KUMARI BANK OF INDIA(508505)
34 BARKAGAON JH-16-003-012-003/1620
(HARLI) 		3416003000NRG24Z130420230034316 16/04/2023 KAJAL KUMARI 3416003WL000896 KAJAL KUMARI 00048 BKID0004821 162 162 Processed 27/04/2023 S96488128 KAJAL KUMARI BANK OF INDIA(508505)
35 BARKAGAON JH-16-003-014-001/1140
(BADAM) 		3416003000NRG24Z160420230062179 16/04/2023 DINESH KUMAR 3416003WL001586 DINESH KUMAR 00048 BKID0004821 27 27 Processed 27/04/2023 S96488128 DINESH KUMAR ARAYA BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-014-001/1709
(BADAM) 		3416003000NRG24Z160420230062132 16/04/2023 SANJAY KUMAR PASWAN 3416003WL001585 SANJAY KUMAR PASWAN 00048 BKID0004821 162 162 Processed 27/04/2023 S96488128 SANJAY KUMAR PASWAN S/O BASANT RAM BANK OF INDIA(508505)
37 BARKAGAON JH-16-003-014-001/2203
(BADAM) 		3416003000NRG24Z160420230062146 16/04/2023 SANGITA DEVI 3416003WL001585 SANGITA DEVI 00048 BKID0004821 162 162 Processed 27/04/2023 S96488128 SANGITA DEVI BANK OF INDIA(508505)
38 BARKAGAON JH-16-003-014-001/2220
(BADAM) 		3416003000NRG24Z150420230052025 16/04/2023 RUBI 3416003WL001340 RUBI 00048 BKID0004821 162 162 Processed 27/04/2023 S96488128 RUBI UNION BANK OF INDIA(508500)
39 BARKAGAON JH-16-003-014-001/685
(BADAM) 		3416003000NRG24Z150420230060854 16/04/2023 PINKI DEVI 3416003WL001560 PINKI DEVI 00048 BKID0004821 162 162 Processed 27/04/2023 S96488128 MRS PINKI DEVI STATE BANK OF INDIA(508548)
40 BARKAGAON JH-16-003-014-001/879
(BADAM) 		3416003000NRG24Z160420230062153 16/04/2023 ANITA KUMARI RAJ 3416003WL001585 ANITA KUMARI RAJ 00048 BKID0004821 162 162 Processed 27/04/2023 S96488128 ANITA KUMARI RAJ BANK OF INDIA(508505)
41 BARKAGAON JH-16-003-014-001/881
(BADAM) 		3416003000NRG24Z150420230053817 16/04/2023 INRADEO KUMAR SAW 3416003WL001376 INRADEO KUMAR SAW 00048 BKID0004821 162 162 Processed 27/04/2023 S96488128 INDRADEO KUMAR SAW BANK OF INDIA(508505)
42 BARKAGAON JH-16-003-014-002/1432
(BADAM) 		3416003000NRG24Z150420230054402 16/04/2023 RINA KUMARI 3416003WL001381 RINA KUMARI 00048 BKID0004821 162 162 Processed 27/04/2023 S96488128 RINA KUMARI BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-014-002/1444
(BADAM) 		3416003000NRG24Z160420230062157 16/04/2023 ARPANA KUMARI 3416003WL001585 ARPANA KUMARI 00048 BKID0004821 162 162 Processed 27/04/2023 S96488128 ARPANA KUMARI BANK OF INDIA(508505)
44 BARKAGAON JH-16-003-014-002/1612
(BADAM) 		3416003000NRG24Z150420230054406 16/04/2023 RIYA KUMARI 3416003WL001381 RIYA KUMARI 00048 BKID0004821 162 162 Processed 27/04/2023 S96488128 RIYA KUMARI BANK OF INDIA(508505)
45 BARKAGAON JH-16-003-014-002/1631
(BADAM) 		3416003000NRG24Z160420230062192 16/04/2023 JYOTI KUMARI 3416003WL001586 JYOTI KUMARI 00048 BKID0004821 162 162 Processed 27/04/2023 S96488128 JYOTI KUMARI BANK OF INDIA(508505)
46 BARKAGAON JH-16-003-014-002/255
(BADAM) 		3416003000NRG24Z160420230062159 16/04/2023 ARVIND KUMAR ARYA 3416003WL001585 ARVIND KUMAR ARYA 00048 BKID0004821 162 162 Processed 27/04/2023 S96488128 Mr. Arvind Kumar Arya INDIAN BANK(607105)
47 BARKAGAON JH-16-003-014-002/477
(BADAM) 		3416003000NRG24Z160420230062311 16/04/2023 PRITI DEVI 3416003WL001587 PRITI DEVI 00048 BKID0004821 162 162 Processed 27/04/2023 S96488128 PRITI KUMARI BANK OF INDIA(508505)
48 BARKAGAON JH-16-003-014-002/526
(BADAM) 		3416003000NRG24Z130420230034336 16/04/2023 KAJAL KUMARI 3416003WL000896 KAJAL KUMARI 00048 BKID0004821 162 162 Processed 27/04/2023 S96488128 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 2457 2457
49 BARKAGAON JH-16-003-014-001/1169
(BADAM) 		3416003000NRG24Z150420230054522 16/04/2023 DABLU PASWAN 3416003WL001386 DABLU PASWAN 00048 BKID0004823 162 162 Processed 27/04/2023 S96488128 MR DABLU PASWAN STATE BANK OF INDIA(508548)
50 BARKAGAON JH-16-003-014-001/1171
(BADAM) 		3416003000NRG24Z150420230054523 16/04/2023 SHIV KUMAR PASWAN 3416003WL001386 SHIV KUMAR PASWAN 00048 BKID0004823 162 162 Processed 27/04/2023 S96488128 SHIV KUMAR PASWAN BANK OF INDIA(508505)
SubTotal 324 324
51 BARKAGAON JH-16-003-012-001/15
(HARLI) 		3416003000NRG24Z130420230033609 16/04/2023 GITA DEVI 3416003WL000876 GITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 GITA DEVI BANK OF INDIA(508505)
52 BARKAGAON JH-16-003-012-001/17
(HARLI) 		3416003000NRG24Z130420230033610 16/04/2023 GIEEA DEVI 3416003WL000876 GIEEA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 GEETA DEVI BANK OF INDIA(508505)
53 BARKAGAON JH-16-003-012-001/18
(HARLI) 		3416003000NRG24Z130420230033611 16/04/2023 RAJESH BHUIYA 3416003WL000876 RAJESH BHUIYA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAJESH BHUYAN BANK OF INDIA(508505)
54 BARKAGAON JH-16-003-012-001/20
(HARLI) 		3416003000NRG24Z130420230033612 16/04/2023 SHANKAR BHUIYA 3416003WL000876 SHANKAR BHUIYA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SHANKAR BHUIYAN BANK OF INDIA(508505)
55 BARKAGAON JH-16-003-012-001/20
(HARLI) 		3416003000NRG24Z130420230033613 16/04/2023 SOBATIA DEVI 3416003WL000876 SOBATIA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SOBHANIYA DEVI BANK OF INDIA(508505)
56 BARKAGAON JH-16-003-012-001/28
(HARLI) 		3416003000NRG24Z130420230033615 16/04/2023 MUNIA DEVI 3416003WL000876 MUNIA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MUNIYA DEVI BANK OF INDIA(508505)
57 BARKAGAON JH-16-003-012-001/28
(HARLI) 		3416003000NRG24Z130420230033614 16/04/2023 UMESH BHUIYA 3416003WL000876 UMESH BHUIYA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 UMESH BHUYAN BANK OF INDIA(508505)
58 BARKAGAON JH-16-003-012-001/30
(HARLI) 		3416003000NRG24Z130420230033616 16/04/2023 KANHAI BHUIYA 3416003WL000876 KANHAI BHUIYA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KANHAI BHUIYAN BANK OF INDIA(508505)
59 BARKAGAON JH-16-003-012-001/33
(HARLI) 		3416003000NRG24Z130420230033617 16/04/2023 SITA DEVI 3416003WL000876 SITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SITA DEVI BANK OF INDIA(508505)
60 BARKAGAON JH-16-003-012-001/34
(HARLI) 		3416003000NRG24Z130420230033618 16/04/2023 BASANTI DEVI 3416003WL000876 BASANTI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BASO DEVI BANK OF INDIA(508505)
61 BARKAGAON JH-16-003-012-001/34
(HARLI) 		3416003000NRG24Z130420230033619 16/04/2023 TILESHWAR KUMAR 3416003WL000876 TILESHWAR KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 TILESHWAR BHUIYAN BANK OF INDIA(508505)
62 BARKAGAON JH-16-003-012-001/35
(HARLI) 		3416003000NRG24Z130420230033620 16/04/2023 PRAKASH BHUIYA 3416003WL000876 PRAKASH BHUIYA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PRAKASH BHUIYAN BANK OF INDIA(508505)
63 BARKAGAON JH-16-003-012-001/36
(HARLI) 		3416003000NRG24Z130420230033621 16/04/2023 ASHOK BHUIYA 3416003WL000876 ASHOK BHUIYA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ASHOK BHUIYAN BANK OF INDIA(508505)
64 BARKAGAON JH-16-003-012-001/38
(HARLI) 		3416003000NRG24Z130420230033622 16/04/2023 BIHARI BHUIYA 3416003WL000876 BIHARI BHUIYA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BIHARI RAM MANJU DEVI BANK OF INDIA(508505)
65 BARKAGAON JH-16-003-012-001/41
(HARLI) 		3416003000NRG24Z130420230033624 16/04/2023 CARKI DEVI 3416003WL000876 CARKI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 CHARKI DEVI BANK OF INDIA(508505)
66 BARKAGAON JH-16-003-012-001/42
(HARLI) 		3416003000NRG24Z130420230033625 16/04/2023 SHANTI DEVI 3416003WL000876 SHANTI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MANOJ BHUIYA BANK OF INDIA(508505)
67 BARKAGAON JH-16-003-012-001/43
(HARLI) 		3416003000NRG24Z130420230033626 16/04/2023 SHOBHA DEVI 3416003WL000876 SHOBHA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SHOBHA DEVI BANK OF INDIA(508505)
68 BARKAGAON JH-16-003-012-001/47
(HARLI) 		3416003000NRG24Z130420230033748 16/04/2023 BHOLA PRAJAPATI 3416003WL000879 BHOLA PRAJAPATI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BHOLA PRAJAPATI BANK OF INDIA(508505)
69 BARKAGAON JH-16-003-012-001/48
(HARLI) 		3416003000NRG24Z130420230033627 16/04/2023 JAMUNA BHUIYAN 3416003WL000876 JAMUNA BHUIYAN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 YAMUNA BHUIYAN BANK OF INDIA(508505)
70 BARKAGAON JH-16-003-012-001/8
(HARLI) 		3416003000NRG24Z130420230033631 16/04/2023 BELKU BHUIYAN 3416003WL000876 BELKU BHUIYAN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BALKU BHUIYAN BANK OF INDIA(508505)
71 BARKAGAON JH-16-003-012-001/8
(HARLI) 		3416003000NRG24Z130420230033632 16/04/2023 MUNA KUMAR 3416003WL000876 MUNA KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MUNNA KUMAR BANK OF INDIA(508505)
72 BARKAGAON JH-16-003-012-001/84
(HARLI) 		3416003000NRG24Z130420230033634 16/04/2023 CHHAKORI BHUIYAN 3416003WL000876 CHHAKORI BHUIYAN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 CHHAKORI BHUIYAN BANK OF INDIA(508505)
73 BARKAGAON JH-16-003-012-001/86
(HARLI) 		3416003000NRG24Z130420230033635 16/04/2023 DEVANTI DEVI 3416003WL000876 DEVANTI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DEVANTI DEVI BANK OF INDIA(508505)
74 BARKAGAON JH-16-003-012-001/90
(HARLI) 		3416003000NRG24Z130420230034306 16/04/2023 Radha devi 3416003WL000896 Radha devi 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RADHA DEVI BANK OF INDIA(508505)
75 BARKAGAON JH-16-003-012-001/90
(HARLI) 		3416003000NRG24Z130420230034305 16/04/2023 Vikas Misra 3416003WL000896 Vikas Misra 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 VIKASH KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BARKAGAON JH-16-003-012-001/93
(HARLI) 		3416003000NRG24Z130420230033639 16/04/2023 ARTI DEVI 3416003WL000876 ARTI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ARTI DEVI BANK OF INDIA(508505)
77 BARKAGAON JH-16-003-012-003/1029
(HARLI) 		3416003000NRG24Z130420230033640 16/04/2023 BHOLA BHUINYA 3416003WL000876 BHOLA BHUINYA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BHOLA BHUINYA BANK OF INDIA(508505)
78 BARKAGAON JH-16-003-012-003/1129
(HARLI) 		3416003000NRG24Z160420230062126 16/04/2023 Sawanti Kumari 3416003WL001585 Sawanti Kumari 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SEWANTI DEVI BANK OF INDIA(508505)
79 BARKAGAON JH-16-003-012-003/1232
(HARLI) 		3416003000NRG24Z130420230034307 16/04/2023 DEWANTI DEVI 3416003WL000896 DEWANTI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DEWANTI DEVI BANK OF INDIA(508505)
80 BARKAGAON JH-16-003-012-003/1232
(HARLI) 		3416003000NRG24Z130420230034308 16/04/2023 MUKESH KUMAR DANGI 3416003WL000896 MUKESH KUMAR DANGI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MUKESH KUMAR DANGI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 BARKAGAON JH-16-003-012-003/1612
(HARLI) 		3416003000NRG24Z130420230034309 16/04/2023 CHANDRADEV KUMAR 3416003WL000896 CHANDRADEV KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 CHANDRADEV KUMAR BANK OF INDIA(508505)
82 BARKAGAON JH-16-003-012-003/1613
(HARLI) 		3416003000NRG24Z130420230034310 16/04/2023 PRATIMA KUMARI 3416003WL000896 PRATIMA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PRATIMA KUMARI BANK OF INDIA(508505)
83 BARKAGAON JH-16-003-012-003/1614
(HARLI) 		3416003000NRG24Z130420230034311 16/04/2023 GANGADHAR KUMAR 3416003WL000896 GANGADHAR KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 GANGADHAR KUMAR BANK OF INDIA(508505)
84 BARKAGAON JH-16-003-012-003/1615
(HARLI) 		3416003000NRG24Z130420230034312 16/04/2023 MANITA KUMARI 3416003WL000896 MANITA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MANITA KUMARI BANK OF INDIA(508505)
85 BARKAGAON JH-16-003-012-003/1617
(HARLI) 		3416003000NRG24Z130420230034313 16/04/2023 MITHLESH KUMAR 3416003WL000896 MITHLESH KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MITHLESH KUMAR PAYTM PAYMENTS BANK LTD(608032)
86 BARKAGAON JH-16-003-012-003/1618
(HARLI) 		3416003000NRG24Z130420230034314 16/04/2023 MANOHAR KUMAR 3416003WL000896 MANOHAR KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MANOHAR KUMAR BANK OF INDIA(508505)
87 BARKAGAON JH-16-003-012-003/1619
(HARLI) 		3416003000NRG24Z130420230034315 16/04/2023 SANTOSH KUMAR 3416003WL000896 SANTOSH KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SANTOSH KUMAR BANK OF INDIA(508505)
88 BARKAGAON JH-16-003-012-003/1635
(HARLI) 		3416003000NRG24Z130420230034319 16/04/2023 SARITA DEVI 3416003WL000896 SARITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MRS DIGESHWARI DEVI STATE BANK OF INDIA(508548)
89 BARKAGAON JH-16-003-012-003/1636
(HARLI) 		3416003000NRG24Z130420230034320 16/04/2023 DEEPAK KUMAR 3416003WL000896 DEEPAK KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DEEPAK KUMAR BANK OF INDIA(508505)
90 BARKAGAON JH-16-003-012-003/1637
(HARLI) 		3416003000NRG24Z130420230034321 16/04/2023 RASO DEVI 3416003WL000896 RASO DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RASO DEVI BANK OF INDIA(508505)
91 BARKAGAON JH-16-003-012-003/1639
(HARLI) 		3416003000NRG24Z130420230034322 16/04/2023 ANAND KUMAR 3416003WL000896 ANAND KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANAND KUMAR BANK OF INDIA(508505)
92 BARKAGAON JH-16-003-012-003/1678
(HARLI) 		3416003000NRG24Z130420230033750 16/04/2023 RANI DEVI 3416003WL000879 RANI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BARKAGAON JH-16-003-012-003/1680
(HARLI) 		3416003000NRG24Z130420230033752 16/04/2023 MOHAN KUMAR PRAJAPATI 3416003WL000879 MOHAN KUMAR PRAJAPATI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MOHAN KUMAR PRAJAPATI BANK OF INDIA(508505)
94 BARKAGAON JH-16-003-012-003/1681
(HARLI) 		3416003000NRG24Z130420230033753 16/04/2023 MALTI DEVI 3416003WL000879 MALTI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MALTI KUMARI BANK OF INDIA(508505)
95 BARKAGAON JH-16-003-012-003/220
(HARLI) 		3416003000NRG24Z130420230034323 16/04/2023 SANTOSHI DEVI 3416003WL000896 SANTOSHI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SANTOSHI DEVI BANK OF INDIA(508505)
96 BARKAGAON JH-16-003-012-003/221
(HARLI) 		3416003000NRG24Z130420230034325 16/04/2023 KAILASH KUMAR 3416003WL000896 KAILASH KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MR KAILASH BILTUMAHTO KUMAR STATE BANK OF INDIA(508548)
97 BARKAGAON JH-16-003-012-003/234
(HARLI) 		3416003000NRG24Z130420230034326 16/04/2023 JAYSHREE DEVI 3416003WL000896 JAYSHREE DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 JAYSHREE DEVI BANK OF INDIA(508505)
98 BARKAGAON JH-16-003-012-003/234
(HARLI) 		3416003000NRG24Z130420230034327 16/04/2023 RAMSEWEK KUMAR 3416003WL000896 RAMSEWEK KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAMSEWAK KUMAR BANK OF INDIA(508505)
99 BARKAGAON JH-16-003-012-003/616
(HARLI) 		3416003000NRG24Z130420230033758 16/04/2023 PADUM SAW 3416003WL000879 PADUM SAW 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PADOOM SAW BANK OF INDIA(508505)
100 BARKAGAON JH-16-003-014-001/1001
(BADAM) 		3416003000NRG24Z150420230055310 16/04/2023 SITA DEVI 3416003WL001407 SITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SITA DEVI BANK OF INDIA(508505)
101 BARKAGAON JH-16-003-014-001/1003
(BADAM) 		3416003000NRG24Z150420230055311 16/04/2023 MAHAVIR RAM 3416003WL001407 MAHAVIR RAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MAHAVIR RAM BANK OF INDIA(508505)
102 BARKAGAON JH-16-003-014-001/1004
(BADAM) 		3416003000NRG24Z130420230033759 16/04/2023 VIKASH KUMAR 3416003WL000879 VIKASH KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 VIKASH KUMAR BANK OF INDIA(508505)
103 BARKAGAON JH-16-003-014-001/1005
(BADAM) 		3416003000NRG24Z150420230054519 16/04/2023 MAHADEV DAS 3416003WL001386 MAHADEV DAS 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MAHADEV DAS BANK OF INDIA(508505)
104 BARKAGAON JH-16-003-014-001/1006
(BADAM) 		3416003000NRG24Z150420230054520 16/04/2023 BHARTI DEVI 3416003WL001386 BHARTI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BHARTI DEVI BANK OF INDIA(508505)
105 BARKAGAON JH-16-003-014-001/1010
(BADAM) 		3416003000NRG24Z150420230054521 16/04/2023 ATWARIYA DEVI 3416003WL001386 ATWARIYA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ATWARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BARKAGAON JH-16-003-014-001/1015
(BADAM) 		3416003000NRG24Z150420230055312 16/04/2023 BISESHWER PASWAN 3416003WL001407 BISESHWER PASWAN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BISESHWAR PASWAN BANK OF INDIA(508505)
107 BARKAGAON JH-16-003-014-001/1018
(BADAM) 		3416003000NRG24Z150420230055313 16/04/2023 URMILA DEVI 3416003WL001407 URMILA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 URMILA DEVI BANK OF INDIA(508505)
108 BARKAGAON JH-16-003-014-001/1019
(BADAM) 		3416003000NRG24Z150420230055191 16/04/2023 DEVANTI DEVI 3416003WL001404 DEVANTI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DEWANTI DEVI BANK OF INDIA(508505)
109 BARKAGAON JH-16-003-014-001/102
(BADAM) 		3416003000NRG24Z150420230060508 16/04/2023 SUJIT KUMAR GUPTA 3416003WL001549 SUJIT KUMAR GUPTA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SUJIT KUMAR GUPTA BANK OF INDIA(508505)
110 BARKAGAON JH-16-003-014-001/1020
(BADAM) 		3416003000NRG24Z150420230055192 16/04/2023 DIMPAL KUMARI 3416003WL001404 DIMPAL KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DIMPAL KUMARI BANK OF INDIA(508505)
111 BARKAGAON JH-16-003-014-001/1022
(BADAM) 		3416003000NRG24Z150420230055193 16/04/2023 MADHU KUMARI 3416003WL001404 MADHU KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MADHU KUMARI BANK OF INDIA(508505)
112 BARKAGAON JH-16-003-014-001/1024
(BADAM) 		3416003000NRG24Z150420230055314 16/04/2023 KAJAL DEVI 3416003WL001407 KAJAL DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
113 BARKAGAON JH-16-003-014-001/1026
(BADAM) 		3416003000NRG24Z150420230055315 16/04/2023 FULIA DEVI 3416003WL001407 FULIA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 FULYA DEVI BANK OF INDIA(508505)
114 BARKAGAON JH-16-003-014-001/1030
(BADAM) 		3416003000NRG24Z150420230054321 16/04/2023 TILKI DEVI 3416003WL001380 TILKI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 TILAKI DEVI BANK OF INDIA(508505)
115 BARKAGAON JH-16-003-014-001/1037
(BADAM) 		3416003000NRG24Z150420230052143 16/04/2023 SAHID AKHSTSR 3416003WL001341 SAHID AKHSTSR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SHAHID AKHATAR BANK OF INDIA(508505)
116 BARKAGAON JH-16-003-014-001/1053
(BADAM) 		3416003000NRG24Z150420230052145 16/04/2023 NUSRAT JAHA 3416003WL001341 NUSRAT JAHA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MRS NUSARAT JAHAN STATE BANK OF INDIA(508548)
117 BARKAGAON JH-16-003-014-001/1062
(BADAM) 		3416003000NRG24Z150420230051858 16/04/2023 SAMITARA 3416003WL001339 SAMITARA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SAMITARA BANK OF INDIA(508505)
118 BARKAGAON JH-16-003-014-001/1063
(BADAM) 		3416003000NRG24Z150420230051859 16/04/2023 WALIULLAH 3416003WL001339 WALIULLAH 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 WALIULLAH BANK OF INDIA(508505)
119 BARKAGAON JH-16-003-014-001/1066
(BADAM) 		3416003000NRG24Z150420230052146 16/04/2023 NAHRIN SABA 3416003WL001341 NAHRIN SABA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NAHRIN SABA BANK OF INDIA(508505)
120 BARKAGAON JH-16-003-014-001/1067
(BADAM) 		3416003000NRG24Z160420230062343 16/04/2023 ARSALA FATMA 3416003WL001588 ARSALA FATMA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ARJALA FATMA BANK OF INDIA(508505)
121 BARKAGAON JH-16-003-014-001/1070
(BADAM) 		3416003000NRG24Z150420230052000 16/04/2023 TASDAUK HUSSAIN 3416003WL001340 TASDAUK HUSSAIN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 TASHUDDUK HUSSAIN BANK OF INDIA(508505)
122 BARKAGAON JH-16-003-014-001/1075
(BADAM) 		3416003000NRG24Z150420230052148 16/04/2023 AAYAJ ANSARI 3416003WL001341 AAYAJ ANSARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 AYYAZ ANSARI BANK OF INDIA(508505)
123 BARKAGAON JH-16-003-014-001/1075
(BADAM) 		3416003000NRG24Z150420230052147 16/04/2023 ABDUL RAJJAK ANSARI 3416003WL001341 ABDUL RAJJAK ANSARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ABDUL RAZZAQ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
124 BARKAGAON JH-16-003-014-001/1079
(BADAM) 		3416003000NRG24Z150420230052149 16/04/2023 SAMINA BEGAM 3416003WL001341 SAMINA BEGAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SAMINA BEGUM BANK OF INDIA(508505)
125 BARKAGAON JH-16-003-014-001/1081
(BADAM) 		3416003000NRG24Z150420230052002 16/04/2023 RASIDA KHATUN 3416003WL001340 RASIDA KHATUN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RASIDA KHATUN BANK OF INDIA(508505)
126 BARKAGAON JH-16-003-014-001/1081
(BADAM) 		3416003000NRG24Z150420230052001 16/04/2023 RAZA ULLAH 3416003WL001340 RAZA ULLAH 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAZAULLA BANK OF INDIA(508505)
127 BARKAGAON JH-16-003-014-001/1084
(BADAM) 		3416003000NRG24Z150420230053716 16/04/2023 SALMA BEGAM 3416003WL001375 SALMA BEGAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SALMA BEGUM BANK OF INDIA(508505)
128 BARKAGAON JH-16-003-014-001/1086
(BADAM) 		3416003000NRG24Z130420230033684 16/04/2023 MINA DEVI 3416003WL000877 MINA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MINA DEVI BANK OF INDIA(508505)
129 BARKAGAON JH-16-003-014-001/1086
(BADAM) 		3416003000NRG24Z130420230033683 16/04/2023 RAM KUMAR THAKHUR 3416003WL000877 RAM KUMAR THAKHUR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAM KUMAR THAKUR BANK OF INDIA(508505)
130 BARKAGAON JH-16-003-014-001/1089
(BADAM) 		3416003000NRG24Z130420230033687 16/04/2023 MD SALAM 3416003WL000877 MD SALAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MR MOHAMMAD SALAM STATE BANK OF INDIA(508548)
131 BARKAGAON JH-16-003-014-001/1089
(BADAM) 		3416003000NRG24Z130420230033688 16/04/2023 RAEESA KHATOON 3416003WL000877 RAEESA KHATOON 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAISA KHATOON BANK OF INDIA(508505)
132 BARKAGAON JH-16-003-014-001/1094
(BADAM) 		3416003000NRG24Z150420230052150 16/04/2023 IRSAD ALI 3416003WL001341 IRSAD ALI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 IRSHAD ALI BANK OF INDIA(508505)
133 BARKAGAON JH-16-003-014-001/1094
(BADAM) 		3416003000NRG24Z150420230052151 16/04/2023 MANTASA IMR 3416003WL001341 MANTASA IMR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MANTASHA IRAM BANK OF INDIA(508505)
134 BARKAGAON JH-16-003-014-001/1096
(BADAM) 		3416003000NRG24Z150420230051861 16/04/2023 PAPPU KUMAR 3416003WL001339 PAPPU KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PAPPU KUMAR BANK OF INDIA(508505)
135 BARKAGAON JH-16-003-014-001/1096
(BADAM) 		3416003000NRG24Z150420230051860 16/04/2023 RAHUL KUMAR 3416003WL001339 RAHUL KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAHUL KUMAR DAS BANK OF INDIA(508505)
136 BARKAGAON JH-16-003-014-001/110
(BADAM) 		3416003000NRG24Z150420230052004 16/04/2023 RITA DEVI 3416003WL001340 RITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RITA DEVI BANK OF INDIA(508505)
137 BARKAGAON JH-16-003-014-001/1100
(BADAM) 		3416003000NRG24Z150420230052005 16/04/2023 PRAKASH YADAV 3416003WL001340 PRAKASH YADAV 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PRAKASH YADAV BANK OF INDIA(508505)
138 BARKAGAON JH-16-003-014-001/1100
(BADAM) 		3416003000NRG24Z150420230052006 16/04/2023 SUNITA DEVI 3416003WL001340 SUNITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SUNITA DEVI BANK OF INDIA(508505)
139 BARKAGAON JH-16-003-014-001/1101
(BADAM) 		3416003000NRG24Z150420230051863 16/04/2023 ROUNAK JAHAN 3416003WL001339 ROUNAK JAHAN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ROUNAK JAHAN BANK OF INDIA(508505)
140 BARKAGAON JH-16-003-014-001/1101
(BADAM) 		3416003000NRG24Z150420230051862 16/04/2023 SEHBAJ HUSSAIN 3416003WL001339 SEHBAJ HUSSAIN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SAHBAZ HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
141 BARKAGAON JH-16-003-014-001/1102
(BADAM) 		3416003000NRG24Z150420230051864 16/04/2023 WAHID ALAM 3416003WL001339 WAHID ALAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 WAHID ALAM BANK OF INDIA(508505)
142 BARKAGAON JH-16-003-014-001/1104
(BADAM) 		3416003000NRG24Z150420230052007 16/04/2023 TANZIL YUNUS 3416003WL001340 TANZIL YUNUS 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 TANJIL YUNUSPASWAN BANK OF INDIA(508505)
143 BARKAGAON JH-16-003-014-001/1105
(BADAM) 		3416003000NRG24Z150420230052152 16/04/2023 JAHIR HUSSAIN 3416003WL001341 JAHIR HUSSAIN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ZAHIR HUSSAIN BANK OF INDIA(508505)
144 BARKAGAON JH-16-003-014-001/1105
(BADAM) 		3416003000NRG24Z150420230052153 16/04/2023 RANI PRAWEEN 3416003WL001341 RANI PRAWEEN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RANI PARWEEN BANK OF INDIA(508505)
145 BARKAGAON JH-16-003-014-001/1108
(BADAM) 		3416003000NRG24Z150420230051865 16/04/2023 ANJALI DEVI 3416003WL001339 ANJALI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANJALI DEVI BANK OF INDIA(508505)
146 BARKAGAON JH-16-003-014-001/113
(BADAM) 		3416003000NRG24Z150420230060822 16/04/2023 CHOTU RAM 3416003WL001560 CHOTU RAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 CHHOTU RAM BANK OF INDIA(508505)
147 BARKAGAON JH-16-003-014-001/1140
(BADAM) 		3416003000NRG24Z160420230062178 16/04/2023 SHANKAR RAJAK 3416003WL001586 SHANKAR RAJAK 00048 BKID0004844 27 27 Processed 27/04/2023 S96488128 SHANKAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
148 BARKAGAON JH-16-003-014-001/1143
(BADAM) 		3416003000NRG24Z150420230051868 16/04/2023 NEHA PERWEEN 3416003WL001339 NEHA PERWEEN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NEHA PARWEEN BANK OF INDIA(508505)
149 BARKAGAON JH-16-003-014-001/1144
(BADAM) 		3416003000NRG24Z150420230051869 16/04/2023 TALKESHWAR RAM 3416003WL001339 TALKESHWAR RAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 TARKESHWAR RAM BANK OF INDIA(508505)
150 BARKAGAON JH-16-003-014-001/1147
(BADAM) 		3416003000NRG24Z150420230052154 16/04/2023 KAILASH KUMAR 3416003WL001341 KAILASH KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
151 BARKAGAON JH-16-003-014-001/1161
(BADAM) 		3416003000NRG24Z150420230052008 16/04/2023 AKBAR ANSARI 3416003WL001340 AKBAR ANSARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 AKBAR ANSARI BANK OF INDIA(508505)
152 BARKAGAON JH-16-003-014-001/117
(BADAM) 		3416003000NRG24Z150420230052009 16/04/2023 SHANTI DEVI 3416003WL001340 SHANTI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SANTI DEVI W/O SAHADEV PASWAN BANK OF INDIA(508505)
153 BARKAGAON JH-16-003-014-001/1172
(BADAM) 		3416003000NRG24Z150420230052011 16/04/2023 AFSANA KHATUN 3416003WL001340 AFSANA KHATUN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 AFSANA KHATOON BANK OF INDIA(508505)
154 BARKAGAON JH-16-003-014-001/1172
(BADAM) 		3416003000NRG24Z150420230052010 16/04/2023 MD ALAM ANSARI 3416003WL001340 MD ALAM ANSARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MR MD ALAM ANSARI STATE BANK OF INDIA(508548)
155 BARKAGAON JH-16-003-014-001/1180
(BADAM) 		3416003000NRG24Z150420230052012 16/04/2023 RUPESH KUMAR 3416003WL001340 RUPESH KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RUPESH KUMAR BANK OF INDIA(508505)
156 BARKAGAON JH-16-003-014-001/120
(BADAM) 		3416003000NRG24Z130420230042514 16/04/2023 GOVIND RAM 3416003WL001122 GOVIND RAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 GOVIND KUMAR BANK OF INDIA(508505)
157 BARKAGAON JH-16-003-014-001/1201
(BADAM) 		3416003000NRG24Z150420230055195 16/04/2023 AKASH KUMAR 3416003WL001404 AKASH KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 AKASH KUMAR BANK OF INDIA(508505)
158 BARKAGAON JH-16-003-014-001/1202
(BADAM) 		3416003000NRG24Z150420230055316 16/04/2023 SUNITA DEVI 3416003WL001407 SUNITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SUNITA DEVI BANK OF INDIA(508505)
159 BARKAGAON JH-16-003-014-001/1203
(BADAM) 		3416003000NRG24Z150420230055196 16/04/2023 VIVEK KUMAR 3416003WL001404 VIVEK KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 VIVEK KUMAR IDBI BANK(607095)
160 BARKAGAON JH-16-003-014-001/121
(BADAM) 		3416003000NRG24Z150420230051871 16/04/2023 BIGANI DEVI 3416003WL001339 BIGANI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BALAIYA DEVI BANK OF INDIA(508505)
161 BARKAGAON JH-16-003-014-001/121
(BADAM) 		3416003000NRG24Z150420230051870 16/04/2023 DASHAI RAM 3416003WL001339 DASHAI RAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DASAI RAM BANK OF INDIA(508505)
162 BARKAGAON JH-16-003-014-001/1213
(BADAM) 		3416003000NRG24Z150420230055317 16/04/2023 DIVYA KUMARI 3416003WL001407 DIVYA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DIVYA KUMARI BANK OF INDIA(508505)
163 BARKAGAON JH-16-003-014-001/122
(BADAM) 		3416003000NRG24Z150420230051872 16/04/2023 DHANESHWAR RAM 3416003WL001339 DHANESHWAR RAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DHANESWAR RMN BANK OF INDIA(508505)
164 BARKAGAON JH-16-003-014-001/122
(BADAM) 		3416003000NRG24Z150420230051873 16/04/2023 KANTI DEVI 3416003WL001339 KANTI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BARKAGAON JH-16-003-014-001/1231
(BADAM) 		3416003000NRG24Z150420230051874 16/04/2023 MAIMUN NISHA 3416003WL001339 MAIMUN NISHA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MAMUN NISHA BANK OF INDIA(508505)
166 BARKAGAON JH-16-003-014-001/1234
(BADAM) 		3416003000NRG24Z150420230052014 16/04/2023 KULDEEP PRAJAPATI 3416003WL001340 KULDEEP PRAJAPATI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KULDEEP PRAJAPATI BANK OF INDIA(508505)
167 BARKAGAON JH-16-003-014-001/1234
(BADAM) 		3416003000NRG24Z150420230052013 16/04/2023 POONAM DEVI 3416003WL001340 POONAM DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 POONAM DEVI BANK OF INDIA(508505)
168 BARKAGAON JH-16-003-014-001/1239
(BADAM) 		3416003000NRG24Z150420230060892 16/04/2023 ANJU DEVI 3416003WL001562 ANJU DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANJU DEVI BANK OF INDIA(508505)
169 BARKAGAON JH-16-003-014-001/1245
(BADAM) 		3416003000NRG24Z150420230052155 16/04/2023 NAUSAD ALAM 3416003WL001341 NAUSAD ALAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NAUSAD ALAM BANK OF INDIA(508505)
170 BARKAGAON JH-16-003-014-001/1246
(BADAM) 		3416003000NRG24Z150420230052157 16/04/2023 ALTAF HUSAIN 3416003WL001341 ALTAF HUSAIN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ALTAF HUSSAIN BANK OF INDIA(508505)
171 BARKAGAON JH-16-003-014-001/1251
(BADAM) 		3416003000NRG24Z150420230052015 16/04/2023 CHANCHAL A DEVI 3416003WL001340 CHANCHAL A DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 CHANCHALA DEVI BANK OF INDIA(508505)
172 BARKAGAON JH-16-003-014-001/1253
(BADAM) 		3416003000NRG24Z150420230051720 16/04/2023 VIKASH SAHU 3416003WL001338 VIKASH SAHU 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 VIKASH SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
173 BARKAGAON JH-16-003-014-001/1259
(BADAM) 		3416003000NRG24Z150420230051721 16/04/2023 NIRU DEVI 3416003WL001338 NIRU DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NIRU DEVI BANK OF INDIA(508505)
174 BARKAGAON JH-16-003-014-001/126
(BADAM) 		3416003000NRG24Z150420230051724 16/04/2023 RAHUL LAL GUPTA 3416003WL001338 RAHUL LAL GUPTA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAHUL LAL GUPTA BANK OF INDIA(508505)
175 BARKAGAON JH-16-003-014-001/126
(BADAM) 		3416003000NRG24Z150420230051722 16/04/2023 SANJAY LAL GUPTA 3416003WL001338 SANJAY LAL GUPTA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SANJAYLAL GUPTA BANK OF INDIA(508505)
176 BARKAGAON JH-16-003-014-001/126
(BADAM) 		3416003000NRG24Z150420230051723 16/04/2023 USHA DEVI 3416003WL001338 USHA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 USHA GUPTA BANK OF INDIA(508505)
177 BARKAGAON JH-16-003-014-001/1260
(BADAM) 		3416003000NRG24Z150420230051725 16/04/2023 KABITA VARMA 3416003WL001338 KABITA VARMA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KAVITA DEVI BANK OF INDIA(508505)
178 BARKAGAON JH-16-003-014-001/1262
(BADAM) 		3416003000NRG24Z150420230052158 16/04/2023 USHA DEVI 3416003WL001341 USHA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 USHA DEVI BANK OF INDIA(508505)
179 BARKAGAON JH-16-003-014-001/127
(BADAM) 		3416003000NRG24Z150420230051877 16/04/2023 DANO DEVI 3416003WL001339 DANO DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DHANO DEVI BANK OF INDIA(508505)
180 BARKAGAON JH-16-003-014-001/127
(BADAM) 		3416003000NRG24Z150420230051876 16/04/2023 MULCHAND RAM 3416003WL001339 MULCHAND RAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MULCHAND RAM BANK OF INDIA(508505)
181 BARKAGAON JH-16-003-014-001/1272
(BADAM) 		3416003000NRG24Z160420230062267 16/04/2023 MOHNI DEVI 3416003WL001587 MOHNI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MOHANI DEVI BANK OF INDIA(508505)
182 BARKAGAON JH-16-003-014-001/1282
(BADAM) 		3416003000NRG24Z130420230042629 16/04/2023 UGNI DEVI 3416003WL001124 UGNI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 UGNI DEVI BANK OF INDIA(508505)
183 BARKAGAON JH-16-003-014-001/1283
(BADAM) 		3416003000NRG24Z130420230042630 16/04/2023 PRITAM KUMAR 3416003WL001124 PRITAM KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PRITAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 BARKAGAON JH-16-003-014-001/1291
(BADAM) 		3416003000NRG24Z150420230052016 16/04/2023 BINOD PASWAN 3416003WL001340 BINOD PASWAN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 VINOD PASWAN BANK OF BARODA(606985)
185 BARKAGAON JH-16-003-014-001/1292
(BADAM) 		3416003000NRG24Z130420230042631 16/04/2023 MALTI KUMARI 3416003WL001124 MALTI KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MALTI KUMARI BANK OF INDIA(508505)
186 BARKAGAON JH-16-003-014-001/1300
(BADAM) 		3416003000NRG24Z150420230055198 16/04/2023 KHUSHBOO KUMARI 3416003WL001404 KHUSHBOO KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
187 BARKAGAON JH-16-003-014-001/1315
(BADAM) 		3416003000NRG24Z150420230060825 16/04/2023 SACHIN KUMAR 3416003WL001560 SACHIN KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SACHIN KUMAR BANK OF INDIA(508505)
188 BARKAGAON JH-16-003-014-001/1316
(BADAM) 		3416003000NRG24Z150420230054322 16/04/2023 SHANTI DEVI 3416003WL001380 SHANTI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SHANTI DEVI BANK OF INDIA(508505)
189 BARKAGAON JH-16-003-014-001/132
(BADAM) 		3416003000NRG24Z150420230051878 16/04/2023 GITA DEVI 3416003WL001339 GITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 GEETA DEVI W/O BASUDEO PASWAN BANK OF INDIA(508505)
190 BARKAGAON JH-16-003-014-001/1361
(BADAM) 		3416003000NRG24Z150420230060510 16/04/2023 QOUNAIN AARA 3416003WL001549 QOUNAIN AARA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 QOUNAIN AARA BANK OF INDIA(508505)
191 BARKAGAON JH-16-003-014-001/1369
(BADAM) 		3416003000NRG24Z150420230052160 16/04/2023 DURYODHAN MAHTO 3416003WL001341 DURYODHAN MAHTO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MR DURYODHAN MAHTO STATE BANK OF INDIA(508548)
192 BARKAGAON JH-16-003-014-001/137
(BADAM) 		3416003000NRG24Z150420230052017 16/04/2023 VIJAY RAM 3416003WL001340 VIJAY RAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 VIJAY RAM BANK OF INDIA(508505)
193 BARKAGAON JH-16-003-014-001/1374
(BADAM) 		3416003000NRG24Z130420230033689 16/04/2023 NADIM ANJUM 3416003WL000877 NADIM ANJUM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NADIM ANZUM BANK OF INDIA(508505)
194 BARKAGAON JH-16-003-014-001/1392
(BADAM) 		3416003000NRG24Z130420230033760 16/04/2023 PARWATI DEVI 3416003WL000879 PARWATI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
195 BARKAGAON JH-16-003-014-001/1393
(BADAM) 		3416003000NRG24Z130420230042632 16/04/2023 SUDHA DEVI 3416003WL001124 SUDHA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 BARKAGAON JH-16-003-014-001/1395
(BADAM) 		3416003000NRG24Z130420230033761 16/04/2023 REENA KUMARI 3416003WL000879 REENA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 BARKAGAON JH-16-003-014-001/1401
(BADAM) 		3416003000NRG24Z150420230051726 16/04/2023 PHULESWAR SAW 3416003WL001338 PHULESWAR SAW 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MR FULESHWAR SAW STATE BANK OF INDIA(508548)
198 BARKAGAON JH-16-003-014-001/1402
(BADAM) 		3416003000NRG24Z150420230051727 16/04/2023 LAKIYA DEVI 3416003WL001338 LAKIYA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
199 BARKAGAON JH-16-003-014-001/1418
(BADAM) 		3416003000NRG24Z150420230054325 16/04/2023 BABULAL MAHTO 3416003WL001380 BABULAL MAHTO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BABULAL MAHTO BANK OF INDIA(508505)
200 BARKAGAON JH-16-003-014-001/1420
(BADAM) 		3416003000NRG24Z150420230054327 16/04/2023 GALANI DEVI 3416003WL001380 GALANI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 GALNI DEVI BANK OF INDIA(508505)
201 BARKAGAON JH-16-003-014-001/1422
(BADAM) 		3416003000NRG24Z150420230051731 16/04/2023 BEBY DEVI 3416003WL001338 BEBY DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BEBI DEVI BANK OF INDIA(508505)
202 BARKAGAON JH-16-003-014-001/1434
(BADAM) 		3416003000NRG24Z150420230052163 16/04/2023 MUNIYA DEVI 3416003WL001341 MUNIYA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MUNIYA DEVI BANK OF INDIA(508505)
203 BARKAGAON JH-16-003-014-001/1449
(BADAM) 		3416003000NRG24Z160420230062268 16/04/2023 MANESWAR MAHTO 3416003WL001587 MANESWAR MAHTO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MANESWAR MAHTO BANK OF INDIA(508505)
204 BARKAGAON JH-16-003-014-001/145
(BADAM) 		3416003000NRG24Z150420230060940 16/04/2023 KHUSHI KUMARI 3416003WL001564 KHUSHI KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KHUSHI KUMARI BANK OF INDIA(508505)
205 BARKAGAON JH-16-003-014-001/147
(BADAM) 		3416003000NRG24Z150420230054328 16/04/2023 RAM SEVAK MAHTO 3416003WL001380 RAM SEVAK MAHTO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAMSEVAK MAHTO BANK OF INDIA(508505)
206 BARKAGAON JH-16-003-014-001/148
(BADAM) 		3416003000NRG24Z150420230054329 16/04/2023 ANITA DEVI 3416003WL001380 ANITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MRS ANITA DEVI STATE BANK OF INDIA(508548)
207 BARKAGAON JH-16-003-014-001/1493
(BADAM) 		3416003000NRG24Z160420230062344 16/04/2023 SADAF AFZAL 3416003WL001588 SADAF AFZAL 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SADAF AFZAL BANK OF INDIA(508505)
208 BARKAGAON JH-16-003-014-001/1511
(BADAM) 		3416003000NRG24Z150420230052018 16/04/2023 SUMAILA SULTANA 3416003WL001340 SUMAILA SULTANA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MRS SUMAILA SULTANA STATE BANK OF INDIA(508548)
209 BARKAGAON JH-16-003-014-001/1529
(BADAM) 		3416003000NRG24Z150420230060512 16/04/2023 ADNAN SAMI 3416003WL001549 ADNAN SAMI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ADNAN SAMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 BARKAGAON JH-16-003-014-001/1538
(BADAM) 		3416003000NRG24Z130420230042634 16/04/2023 RAJKUMAR THAKUR 3416003WL001124 RAJKUMAR THAKUR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAJ KUMAR THAKUR BANK OF INDIA(508505)
211 BARKAGAON JH-16-003-014-001/1542
(BADAM) 		3416003000NRG24Z130420230042635 16/04/2023 SAGAR KUMAR 3416003WL001124 SAGAR KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SAGAR KUMAR BANK OF INDIA(508505)
212 BARKAGAON JH-16-003-014-001/155
(BADAM) 		3416003000NRG24Z150420230054330 16/04/2023 KHEMLAL MAHTO 3416003WL001380 KHEMLAL MAHTO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KHEMLAL MAHTO BANK OF INDIA(508505)
213 BARKAGAON JH-16-003-014-001/156
(BADAM) 		3416003000NRG24Z150420230054331 16/04/2023 NANDLAL KUMAR DANGI 3416003WL001380 NANDLAL KUMAR DANGI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NANDLAL KUMAR DANGI BANK OF INDIA(508505)
214 BARKAGAON JH-16-003-014-001/1560
(BADAM) 		3416003000NRG24Z150420230054524 16/04/2023 SHIVANI KUMARI 3416003WL001386 SHIVANI KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SHIWANI KUMARI BANK OF INDIA(508505)
215 BARKAGAON JH-16-003-014-001/1561
(BADAM) 		3416003000NRG24Z150420230054332 16/04/2023 BASIK AHMAD 3416003WL001380 BASIK AHMAD 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 WASIK AHMAD BANK OF INDIA(508505)
216 BARKAGAON JH-16-003-014-001/1563
(BADAM) 		3416003000NRG24Z150420230054334 16/04/2023 SAMIR KUMAR DANGI 3416003WL001380 SAMIR KUMAR DANGI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SAMIR KUMAR DANGI BANK OF INDIA(508505)
217 BARKAGAON JH-16-003-014-001/157
(BADAM) 		3416003000NRG24Z150420230054336 16/04/2023 DINESH KUMAR DANGI 3416003WL001380 DINESH KUMAR DANGI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DALESHWAR KUMAR BANK OF INDIA(508505)
218 BARKAGAON JH-16-003-014-001/1581
(BADAM) 		3416003000NRG24Z150420230060514 16/04/2023 ROKAIYA FIRDOS 3416003WL001549 ROKAIYA FIRDOS 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RUQAIYA FIRDOS BANK OF INDIA(508505)
219 BARKAGAON JH-16-003-014-001/1582
(BADAM) 		3416003000NRG24Z150420230060515 16/04/2023 SHAIJO KHATOON 3416003WL001549 SHAIJO KHATOON 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SHAIJO KHATOON BANK OF INDIA(508505)
220 BARKAGAON JH-16-003-014-001/1591
(BADAM) 		3416003000NRG24Z150420230054337 16/04/2023 SHAMA PRAWEEN 3416003WL001380 SHAMA PRAWEEN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SHAMMA PARVEEN BANK OF INDIA(508505)
221 BARKAGAON JH-16-003-014-001/1617
(BADAM) 		3416003000NRG24Z150420230052171 16/04/2023 SAHIN PERWEEN 3416003WL001341 SAHIN PERWEEN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SAHIN PERWEEN BANK OF INDIA(508505)
222 BARKAGAON JH-16-003-014-001/1656
(BADAM) 		3416003000NRG24Z150420230060516 16/04/2023 WASIMA PERWEEN 3416003WL001549 WASIMA PERWEEN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 WASIMA PERWEEN BANK OF INDIA(508505)
223 BARKAGAON JH-16-003-014-001/166
(BADAM) 		3416003000NRG24Z150420230054338 16/04/2023 RATAN LAL DANGI 3416003WL001380 RATAN LAL DANGI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RATAN LAL MAHTO BANK OF INDIA(508505)
224 BARKAGAON JH-16-003-014-001/1664
(BADAM) 		3416003000NRG24Z150420230055205 16/04/2023 BABITA DEVI 3416003WL001404 BABITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BABITA DEVI BANK OF INDIA(508505)
225 BARKAGAON JH-16-003-014-001/1673
(BADAM) 		3416003000NRG24Z150420230052020 16/04/2023 SUGIYA DEVI 3416003WL001340 SUGIYA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SUGIYA DEVI BANK OF INDIA(508505)
226 BARKAGAON JH-16-003-014-001/1674
(BADAM) 		3416003000NRG24Z130420230042515 16/04/2023 ROHIT KUMAR 3416003WL001122 ROHIT KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ROHIT KUMAR BANK OF INDIA(508505)
227 BARKAGAON JH-16-003-014-001/1675
(BADAM) 		3416003000NRG24Z130420230042516 16/04/2023 SEEMA KUMARI 3416003WL001122 SEEMA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SEEMA KUMARI BANK OF INDIA(508505)
228 BARKAGAON JH-16-003-014-001/169
(BADAM) 		3416003000NRG24Z150420230060831 16/04/2023 SUSHMA DEVI 3416003WL001560 SUSHMA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
229 BARKAGAON JH-16-003-014-001/1702
(BADAM) 		3416003000NRG24Z160420230062180 16/04/2023 SUDMA KUMAR 3416003WL001586 SUDMA KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SUDAMA KUMAR BANK OF INDIA(508505)
230 BARKAGAON JH-16-003-014-001/1704
(BADAM) 		3416003000NRG24Z160420230062181 16/04/2023 AJAY KUMAR 3416003WL001586 AJAY KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 BARKAGAON JH-16-003-014-001/1713
(BADAM) 		3416003000NRG24Z160420230062134 16/04/2023 SUBHASH KUMAR 3416003WL001585 SUBHASH KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SUBASH KUMAR BANK OF INDIA(508505)
232 BARKAGAON JH-16-003-014-001/1730
(BADAM) 		3416003000NRG24Z130420230042636 16/04/2023 PRIYANKA KUMARI 3416003WL001124 PRIYANKA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 BARKAGAON JH-16-003-014-001/1734
(BADAM) 		3416003000NRG24Z150420230060895 16/04/2023 BANTI KUMARI 3416003WL001562 BANTI KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BANTI KUMARI BANK OF INDIA(508505)
234 BARKAGAON JH-16-003-014-001/1734
(BADAM) 		3416003000NRG24Z150420230060894 16/04/2023 PINKY KUMARI 3416003WL001562 PINKY KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PINKI KUMARI BANK OF INDIA(508505)
235 BARKAGAON JH-16-003-014-001/1735
(BADAM) 		3416003000NRG24Z150420230060832 16/04/2023 NAGESHWAR PASWAN 3416003WL001560 NAGESHWAR PASWAN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NAGESHWAR PASWAN BANK OF INDIA(508505)
236 BARKAGAON JH-16-003-014-001/1735
(BADAM) 		3416003000NRG24Z150420230060833 16/04/2023 NITU DEVI 3416003WL001560 NITU DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NITU DEVI BANK OF INDIA(508505)
237 BARKAGAON JH-16-003-014-001/1737
(BADAM) 		3416003000NRG24Z150420230060834 16/04/2023 MUNESHWAR PASWAN 3416003WL001560 MUNESHWAR PASWAN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MUNESHWAR PASWAN BANK OF INDIA(508505)
238 BARKAGAON JH-16-003-014-001/1740
(BADAM) 		3416003000NRG24Z150420230060836 16/04/2023 SABITA DEVI 3416003WL001560 SABITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SABITA DEVI W/O BIRAVAL GOPE BANK OF INDIA(508505)
239 BARKAGAON JH-16-003-014-001/1743
(BADAM) 		3416003000NRG24Z150420230060896 16/04/2023 RUBY KUMARI 3416003WL001562 RUBY KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RUBY KUMARI BANK OF INDIA(508505)
240 BARKAGAON JH-16-003-014-001/1761
(BADAM) 		3416003000NRG24Z150420230054340 16/04/2023 SANDIP KUMAR 3416003WL001380 SANDIP KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
241 BARKAGAON JH-16-003-014-001/181
(BADAM) 		3416003000NRG24Z150420230054342 16/04/2023 CHAUDHRI MAHTO 3416003WL001380 CHAUDHRI MAHTO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 CHOUDHARY MAHTO BANK OF INDIA(508505)
242 BARKAGAON JH-16-003-014-001/182
(BADAM) 		3416003000NRG24Z150420230054343 16/04/2023 RANJIT MAHTO 3416003WL001380 RANJIT MAHTO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RANJIT KUMAR VADAL BANK OF INDIA(508505)
243 BARKAGAON JH-16-003-014-001/1824
(BADAM) 		3416003000NRG24Z160420230062138 16/04/2023 LALITA DEVI 3416003WL001585 LALITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 BARKAGAON JH-16-003-014-001/1838
(BADAM) 		3416003000NRG24Z150420230060944 16/04/2023 RESHMI DEVI 3416003WL001564 RESHMI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RESHMI DEVI BANK OF INDIA(508505)
245 BARKAGAON JH-16-003-014-001/1840
(BADAM) 		3416003000NRG24Z150420230060946 16/04/2023 GUDIYA KUMARI 3416003WL001564 GUDIYA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 GUDIYA KUMARI BANK OF INDIA(508505)
246 BARKAGAON JH-16-003-014-001/1842
(BADAM) 		3416003000NRG24Z150420230060948 16/04/2023 RAMDHANI PRAJAPATI 3416003WL001564 RAMDHANI PRAJAPATI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAMDHANI PARJAPATI RESHMI DEVI BANK OF INDIA(508505)
247 BARKAGAON JH-16-003-014-001/1844
(BADAM) 		3416003000NRG24Z150420230060838 16/04/2023 NILU KUMARI 3416003WL001560 NILU KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NILAM KUMARI BANK OF INDIA(508505)
248 BARKAGAON JH-16-003-014-001/1850
(BADAM) 		3416003000NRG24Z150420230052021 16/04/2023 GOVIND KUMAR 3416003WL001340 GOVIND KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 GOVIND KUMAR BANK OF INDIA(508505)
249 BARKAGAON JH-16-003-014-001/1850
(BADAM) 		3416003000NRG24Z150420230052022 16/04/2023 KHUSHBU KUMARI 3416003WL001340 KHUSHBU KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KHUSHBOO KUMARI BANK OF INDIA(508505)
250 BARKAGAON JH-16-003-014-001/1873
(BADAM) 		3416003000NRG24Z150420230051889 16/04/2023 NAGMA NIGAR 3416003WL001339 NAGMA NIGAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NAGMA NIGAR BANK OF INDIA(508505)
251 BARKAGAON JH-16-003-014-001/192
(BADAM) 		3416003000NRG24Z150420230055206 16/04/2023 GANESHI MAHTO 3416003WL001404 GANESHI MAHTO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 GANESHI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
252 BARKAGAON JH-16-003-014-001/197
(BADAM) 		3416003000NRG24Z150420230060897 16/04/2023 JAGNNATH SAW 3416003WL001562 JAGNNATH SAW 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 CHINTA DEVI BANK OF INDIA(508505)
253 BARKAGAON JH-16-003-014-001/198
(BADAM) 		3416003000NRG24Z150420230052179 16/04/2023 VITLI DEVI 3416003WL001341 VITLI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NAKUL SAW BANK OF INDIA(508505)
254 BARKAGAON JH-16-003-014-001/1991
(BADAM) 		3416003000NRG24Z150420230054346 16/04/2023 AJMAT AARA 3416003WL001380 AJMAT AARA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 AZMAT AARA BANK OF INDIA(508505)
255 BARKAGAON JH-16-003-014-001/1998
(BADAM) 		3416003000NRG24Z150420230054347 16/04/2023 SHALAMA KHATUN 3416003WL001380 SHALAMA KHATUN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SHALAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
256 BARKAGAON JH-16-003-014-001/2004
(BADAM) 		3416003000NRG24Z130420230033641 16/04/2023 AJAY KUMAR 3416003WL000876 AJAY KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 AJAY KUMAR BANK OF INDIA(508505)
257 BARKAGAON JH-16-003-014-001/2009
(BADAM) 		3416003000NRG24Z130420230033646 16/04/2023 HARI CHARAN SAW 3416003WL000876 HARI CHARAN SAW 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 HARI CHARAN SAW BANK OF INDIA(508505)
258 BARKAGAON JH-16-003-014-001/201
(BADAM) 		3416003000NRG24Z150420230052184 16/04/2023 KAILASH VARMA 3416003WL001341 KAILASH VARMA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KAILA KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 BARKAGAON JH-16-003-014-001/2010
(BADAM) 		3416003000NRG24Z130420230033647 16/04/2023 SUNITA DEVI 3416003WL000876 SUNITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SUNITA DEVI BANK OF INDIA(508505)
260 BARKAGAON JH-16-003-014-001/2011
(BADAM) 		3416003000NRG24Z130420230033648 16/04/2023 MAHAVIR GUPTA 3416003WL000876 MAHAVIR GUPTA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MAHAVEER GUPTA BANK OF INDIA(508505)
261 BARKAGAON JH-16-003-014-001/2012
(BADAM) 		3416003000NRG24Z130420230033649 16/04/2023 RANJU KUMARI 3416003WL000876 RANJU KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RANJU DEVI BANK OF INDIA(508505)
262 BARKAGAON JH-16-003-014-001/2021
(BADAM) 		3416003000NRG24Z150420230054348 16/04/2023 JAIPAL KUMAR 3416003WL001380 JAIPAL KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 JAYPAL KUMAR S/O RAMSEWAK MAHTO BANK OF INDIA(508505)
263 BARKAGAON JH-16-003-014-001/2032
(BADAM) 		3416003000NRG24Z160420230062182 16/04/2023 SARITA KUMARI 3416003WL001586 SARITA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SARITA KUMARI BANK OF INDIA(508505)
264 BARKAGAON JH-16-003-014-001/2034
(BADAM) 		3416003000NRG24Z160420230062183 16/04/2023 MUSKAN KUMARI 3416003WL001586 MUSKAN KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MUSKAN KUMARI BANK OF INDIA(508505)
265 BARKAGAON JH-16-003-014-001/205
(BADAM) 		3416003000NRG24Z150420230060839 16/04/2023 DASHNI DEVI 3416003WL001560 DASHNI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MISS DASHMI DEVI STATE BANK OF INDIA(508548)
266 BARKAGAON JH-16-003-014-001/2071
(BADAM) 		3416003000NRG24Z150420230051891 16/04/2023 UPENDRA SAW 3416003WL001339 UPENDRA SAW 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 UPENDRA KUMAR GUPTA BANK OF INDIA(508505)
267 BARKAGAON JH-16-003-014-001/2078
(BADAM) 		3416003000NRG24Z130420230033762 16/04/2023 BANESHWAR KUMAR 3416003WL000879 BANESHWAR KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BANESHWAR KUMAR BANK OF INDIA(508505)
268 BARKAGAON JH-16-003-014-001/2110
(BADAM) 		3416003000NRG24Z150420230054351 16/04/2023 NISHA AFROZ 3416003WL001380 NISHA AFROZ 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NISHA AFROZ BANK OF INDIA(508505)
269 BARKAGAON JH-16-003-014-001/2120
(BADAM) 		3416003000NRG24Z150420230051892 16/04/2023 SAREETA DEVI 3416003WL001339 SAREETA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SAREETA DEVI BANK OF INDIA(508505)
270 BARKAGAON JH-16-003-014-001/2131
(BADAM) 		3416003000NRG24Z150420230060843 16/04/2023 SHUBHAM LAL GUPTA 3416003WL001560 SHUBHAM LAL GUPTA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SHUBHAM LAL GUPTA BANK OF INDIA(508505)
271 BARKAGAON JH-16-003-014-001/2133
(BADAM) 		3416003000NRG24Z130420230033766 16/04/2023 ASHOK SAO 3416003WL000879 ASHOK SAO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ASHOK SAW BANK OF INDIA(508505)
272 BARKAGAON JH-16-003-014-001/2134
(BADAM) 		3416003000NRG24Z150420230054356 16/04/2023 RANJANA KUMARI 3416003WL001380 RANJANA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RANJANA KUMARI BANK OF INDIA(508505)
273 BARKAGAON JH-16-003-014-001/2160
(BADAM) 		3416003000NRG24Z150420230052186 16/04/2023 ASAGARI KHATOON 3416003WL001341 ASAGARI KHATOON 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MRS ASAGARI KHATOON STATE BANK OF INDIA(508548)
274 BARKAGAON JH-16-003-014-001/2168
(BADAM) 		3416003000NRG24Z150420230052187 16/04/2023 GULSHAN KHATOON 3416003WL001341 GULSHAN KHATOON 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 GULSHAN KHATOON BANK OF INDIA(508505)
275 BARKAGAON JH-16-003-014-001/2177
(BADAM) 		3416003000NRG24Z150420230051894 16/04/2023 IRSHAD ALAM 3416003WL001339 IRSHAD ALAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 IRSHAD ALAM BANK OF INDIA(508505)
276 BARKAGAON JH-16-003-014-001/2178
(BADAM) 		3416003000NRG24Z150420230051895 16/04/2023 NAAJ PARWEEN 3416003WL001339 NAAJ PARWEEN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NAAJ PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
277 BARKAGAON JH-16-003-014-001/2179
(BADAM) 		3416003000NRG24Z150420230051896 16/04/2023 ARJU KHATUN 3416003WL001339 ARJU KHATUN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ARJU KHATUN BANK OF INDIA(508505)
278 BARKAGAON JH-16-003-014-001/2202
(BADAM) 		3416003000NRG24Z160420230062145 16/04/2023 KRISHNAKUMAR PASWAN 3416003WL001585 KRISHNAKUMAR PASWAN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KRISHNA KUMAR PASWAN BANK OF INDIA(508505)
279 BARKAGAON JH-16-003-014-001/2231
(BADAM) 		3416003000NRG24Z160420230062147 16/04/2023 KHIRODHAR SAW 3416003WL001585 KHIRODHAR SAW 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KHIRODHAR SAW BANK OF INDIA(508505)
280 BARKAGAON JH-16-003-014-001/2232
(BADAM) 		3416003000NRG24Z160420230062148 16/04/2023 MASOMAT BANTI 3416003WL001585 MASOMAT BANTI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MASOMAT BANTI BANK OF INDIA(508505)
281 BARKAGAON JH-16-003-014-001/2257
(BADAM) 		3416003000NRG24Z150420230060950 16/04/2023 PRIYA KUMARI 3416003WL001564 PRIYA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PRIYA KUMARI BANK OF INDIA(508505)
282 BARKAGAON JH-16-003-014-001/2262
(BADAM) 		3416003000NRG24Z130420230033767 16/04/2023 KHUSBOO KUMARI 3416003WL000879 KHUSBOO KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KHUSBOO KUMARI BANK OF INDIA(508505)
283 BARKAGAON JH-16-003-014-001/2266
(BADAM) 		3416003000NRG24Z130420230033771 16/04/2023 JOGENDR KUMAR SAW 3416003WL000879 JOGENDR KUMAR SAW 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 JOGENDR KUMAR SAW BANK OF INDIA(508505)
284 BARKAGAON JH-16-003-014-001/2275
(BADAM) 		3416003000NRG24Z150420230054364 16/04/2023 MANTI KUMARI 3416003WL001380 MANTI KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MANTI KUMARI BANK OF INDIA(508505)
285 BARKAGAON JH-16-003-014-001/2289
(BADAM) 		3416003000NRG24Z150420230060844 16/04/2023 SANGITA DEVI 3416003WL001560 SANGITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SANGITA DEVI BANK OF INDIA(508505)
286 BARKAGAON JH-16-003-014-001/232
(BADAM) 		3416003000NRG24Z130420230042638 16/04/2023 BHAGIYA DEVI 3416003WL001124 BHAGIYA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BHAGIYA DEVI BANK OF INDIA(508505)
287 BARKAGAON JH-16-003-014-001/235
(BADAM) 		3416003000NRG24Z150420230060517 16/04/2023 BADRI SAW 3416003WL001549 BADRI SAW 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BADRI SAHU BANK OF INDIA(508505)
288 BARKAGAON JH-16-003-014-001/237
(BADAM) 		3416003000NRG24Z150420230051741 16/04/2023 MAJESHVARI DEVI 3416003WL001338 MAJESHVARI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MAJESHVARI DEVI BANK OF INDIA(508505)
289 BARKAGAON JH-16-003-014-001/239
(BADAM) 		3416003000NRG24Z150420230051897 16/04/2023 ROBESH YADAV 3416003WL001339 ROBESH YADAV 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAVESH KU. YADAV BANK OF INDIA(508505)
290 BARKAGAON JH-16-003-014-001/241
(BADAM) 		3416003000NRG24Z150420230051742 16/04/2023 CHINTA DEVI 3416003WL001338 CHINTA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 CHINTA DEVI BANK OF INDIA(508505)
291 BARKAGAON JH-16-003-014-001/248
(BADAM) 		3416003000NRG24Z150420230055214 16/04/2023 MD SHAHID 3416003WL001404 MD SHAHID 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MOHD SAHID INDIA POST PAYMENTS BANK LIMITED(508528)
292 BARKAGAON JH-16-003-014-001/25
(BADAM) 		3416003000NRG24Z150420230051743 16/04/2023 SUSHANT GAURAV 3416003WL001338 SUSHANT GAURAV 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SUSHANT GOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
293 BARKAGAON JH-16-003-014-001/256
(BADAM) 		3416003000NRG24Z150420230051744 16/04/2023 SUSHMA DEVI 3416003WL001338 SUSHMA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KUSHMA DEVI BANK OF INDIA(508505)
294 BARKAGAON JH-16-003-014-001/260
(BADAM) 		3416003000NRG24Z130420230033693 16/04/2023 MD MOKIM ANSARI 3416003WL000877 MD MOKIM ANSARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MOKIM ANSARI BANK OF INDIA(508505)
295 BARKAGAON JH-16-003-014-001/264
(BADAM) 		3416003000NRG24Z150420230051745 16/04/2023 SUMITRA DEVI 3416003WL001338 SUMITRA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SUMITRA DEVI BANK OF INDIA(508505)
296 BARKAGAON JH-16-003-014-001/283
(BADAM) 		3416003000NRG24Z160420230062149 16/04/2023 ARTI DEVI 3416003WL001585 ARTI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ARTI DEVI BANK OF INDIA(508505)
297 BARKAGAON JH-16-003-014-001/289
(BADAM) 		3416003000NRG24Z150420230055321 16/04/2023 RUKMANI KUMARI 3416003WL001407 RUKMANI KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RUKMANI KUMARI BANK OF INDIA(508505)
298 BARKAGAON JH-16-003-014-001/293
(BADAM) 		3416003000NRG24Z130420230033651 16/04/2023 MOHAN SAW 3416003WL000876 MOHAN SAW 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MOHAN SAW BANK OF INDIA(508505)
299 BARKAGAON JH-16-003-014-001/293
(BADAM) 		3416003000NRG24Z130420230033650 16/04/2023 YASODA DEVI 3416003WL000876 YASODA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 YASODA DEVI BANK OF INDIA(508505)
300 BARKAGAON JH-16-003-014-001/298
(BADAM) 		3416003000NRG24Z150420230053816 16/04/2023 RANJEET KUMAR PASWAN 3416003WL001376 RANJEET KUMAR PASWAN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RANJEET KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
301 BARKAGAON JH-16-003-014-001/30
(BADAM) 		3416003000NRG24Z150420230051749 16/04/2023 ASHA DEVI 3416003WL001338 ASHA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MISS ASHA DEVI STATE BANK OF INDIA(508548)
302 BARKAGAON JH-16-003-014-001/300
(BADAM) 		3416003000NRG24Z150420230052189 16/04/2023 SAIMUN NISHA 3416003WL001341 SAIMUN NISHA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SAIMUM NISHA BANK OF INDIA(508505)
303 BARKAGAON JH-16-003-014-001/31
(BADAM) 		3416003000NRG24Z150420230051898 16/04/2023 SAKERUN NISHA 3416003WL001339 SAKERUN NISHA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SAKERUN NISHA BANK OF INDIA(508505)
304 BARKAGAON JH-16-003-014-001/322
(BADAM) 		3416003000NRG24Z130420230033694 16/04/2023 MD NASIM 3416003WL000877 MD NASIM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NASIM AHMAD BANK OF INDIA(508505)
305 BARKAGAON JH-16-003-014-001/324
(BADAM) 		3416003000NRG24Z150420230052027 16/04/2023 SARWARI BEGAM 3416003WL001340 SARWARI BEGAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MRS SARWARI BEGAM STATE BANK OF INDIA(508548)
306 BARKAGAON JH-16-003-014-001/337
(BADAM) 		3416003000NRG24Z150420230052193 16/04/2023 SAHIN PARWEEN 3416003WL001341 SAHIN PARWEEN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SAHIN PERWEEN BANK OF INDIA(508505)
307 BARKAGAON JH-16-003-014-001/339
(BADAM) 		3416003000NRG24Z150420230052028 16/04/2023 ANSARI BEGAM 3416003WL001340 ANSARI BEGAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MRS ANSARI BEGAM STATE BANK OF INDIA(508548)
308 BARKAGAON JH-16-003-014-001/339
(BADAM) 		3416003000NRG24Z150420230052029 16/04/2023 ASIK ANSARI 3416003WL001340 ASIK ANSARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ASIQ ANSARI BANK OF INDIA(508505)
309 BARKAGAON JH-16-003-014-001/340
(BADAM) 		3416003000NRG24Z150420230052194 16/04/2023 TAUSIK ALAM 3416003WL001341 TAUSIK ALAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MD KAMAR RAZA BANK OF INDIA(508505)
310 BARKAGAON JH-16-003-014-001/346
(BADAM) 		3416003000NRG24Z150420230060518 16/04/2023 MUSHARRAF HUSSAIN 3416003WL001549 MUSHARRAF HUSSAIN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MD. MUSHARRAF HUSSAIN BANK OF INDIA(508505)
311 BARKAGAON JH-16-003-014-001/350
(BADAM) 		3416003000NRG24Z150420230052195 16/04/2023 MARYAM KHATOON 3416003WL001341 MARYAM KHATOON 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 AJMARI KHATON BANK OF INDIA(508505)
312 BARKAGAON JH-16-003-014-001/365
(BADAM) 		3416003000NRG24Z150420230051755 16/04/2023 VICKY KUMAR 3416003WL001338 VICKY KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 VICKY KUMAR BANK OF INDIA(508505)
313 BARKAGAON JH-16-003-014-001/368
(BADAM) 		3416003000NRG24Z150420230051756 16/04/2023 BASANT KUMAR SAW 3416003WL001338 BASANT KUMAR SAW 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MR BASANT KUMAR SAW STATE BANK OF INDIA(508548)
314 BARKAGAON JH-16-003-014-001/368
(BADAM) 		3416003000NRG24Z150420230051757 16/04/2023 PARVATI DEVI 3416003WL001338 PARVATI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
315 BARKAGAON JH-16-003-014-001/37
(BADAM) 		3416003000NRG24Z150420230052196 16/04/2023 NAZMA PRAVIN 3416003WL001341 NAZMA PRAVIN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NAJAMA PRAVIN BANK OF INDIA(508505)
316 BARKAGAON JH-16-003-014-001/376
(BADAM) 		3416003000NRG24Z150420230052197 16/04/2023 MD. JAKARIA 3416003WL001341 MD. JAKARIA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MD ZAKARIA AXIS BANK(607153)
317 BARKAGAON JH-16-003-014-001/38
(BADAM) 		3416003000NRG24Z150420230051899 16/04/2023 MD MUSTKIM 3416003WL001339 MD MUSTKIM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MD MUSTKIM BANK OF INDIA(508505)
318 BARKAGAON JH-16-003-014-001/38
(BADAM) 		3416003000NRG24Z150420230051900 16/04/2023 SANJIDA KHATOON 3416003WL001339 SANJIDA KHATOON 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SANJIDA KHATOON BANK OF INDIA(508505)
319 BARKAGAON JH-16-003-014-001/381
(BADAM) 		3416003000NRG24Z130420230033695 16/04/2023 ANJUM FATMA 3416003WL000877 ANJUM FATMA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANZUM FATIMA BANK OF INDIA(508505)
320 BARKAGAON JH-16-003-014-001/398
(BADAM) 		3416003000NRG24Z150420230054367 16/04/2023 SUDIP KUMAR 3416003WL001380 SUDIP KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SUDEEP KUMAR DANGI BANK OF INDIA(508505)
321 BARKAGAON JH-16-003-014-001/399
(BADAM) 		3416003000NRG24Z150420230054368 16/04/2023 GUJESHAR MAHTO 3416003WL001380 GUJESHAR MAHTO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 JUGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
322 BARKAGAON JH-16-003-014-001/40
(BADAM) 		3416003000NRG24Z150420230051760 16/04/2023 MITHU RAM 3416003WL001338 MITHU RAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MITHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
323 BARKAGAON JH-16-003-014-001/401
(BADAM) 		3416003000NRG24Z150420230053728 16/04/2023 UPENDRA PANDEY 3416003WL001375 UPENDRA PANDEY 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 UPENDRA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
324 BARKAGAON JH-16-003-014-001/402
(BADAM) 		3416003000NRG24Z150420230051761 16/04/2023 RAJDEEP KUMAR GUPTA 3416003WL001338 RAJDEEP KUMAR GUPTA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAJDIP KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
325 BARKAGAON JH-16-003-014-001/414
(BADAM) 		3416003000NRG24Z150420230052198 16/04/2023 MA RIYAZ ALAM 3416003WL001341 MA RIYAZ ALAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MD. RIYAZ ALAM BANK OF INDIA(508505)
326 BARKAGAON JH-16-003-014-001/415
(BADAM) 		3416003000NRG24Z150420230060899 16/04/2023 RASO DEVI 3416003WL001562 RASO DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MRS RASO DEVI STATE BANK OF INDIA(508548)
327 BARKAGAON JH-16-003-014-001/43
(BADAM) 		3416003000NRG24Z150420230051901 16/04/2023 DASNI DEVI 3416003WL001339 DASNI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DASHAMI DEVI BANK OF INDIA(508505)
328 BARKAGAON JH-16-003-014-001/446
(BADAM) 		3416003000NRG24Z150420230052199 16/04/2023 ALIKIYA NAZ 3416003WL001341 ALIKIYA NAZ 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ALIFIYA NAAZ BANK OF INDIA(508505)
329 BARKAGAON JH-16-003-014-001/462
(BADAM) 		3416003000NRG24Z160420230062186 16/04/2023 ANITA DEVI 3416003WL001586 ANITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANITA DEVI BANK OF INDIA(508505)
330 BARKAGAON JH-16-003-014-001/47
(BADAM) 		3416003000NRG24Z150420230053729 16/04/2023 LAXMI DEVI 3416003WL001375 LAXMI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 LAXMI DEVI BANK OF INDIA(508505)
331 BARKAGAON JH-16-003-014-001/477
(BADAM) 		3416003000NRG24Z150420230052200 16/04/2023 MD NURULLAH 3416003WL001341 MD NURULLAH 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MD. NURULLAH BANK OF INDIA(508505)
332 BARKAGAON JH-16-003-014-001/487
(BADAM) 		3416003000NRG24Z160420230062150 16/04/2023 MD ARBAZ 3416003WL001585 MD ARBAZ 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MD ARBAAZ INDIA POST PAYMENTS BANK LIMITED(508528)
333 BARKAGAON JH-16-003-014-001/506
(BADAM) 		3416003000NRG24Z150420230052202 16/04/2023 JAHID BIN HAQUE 3416003WL001341 JAHID BIN HAQUE 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MR ZAHID BIN HAQUE STATE BANK OF INDIA(508548)
334 BARKAGAON JH-16-003-014-001/506
(BADAM) 		3416003000NRG24Z150420230052203 16/04/2023 TABSSUM KHATUN 3416003WL001341 TABSSUM KHATUN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 TABBASUM KHATOON BANK OF INDIA(508505)
335 BARKAGAON JH-16-003-014-001/511
(BADAM) 		3416003000NRG24Z150420230052031 16/04/2023 MOBASSARIB FATMA 3416003WL001340 MOBASSARIB FATMA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MOBASSARIB FATMA BANK OF INDIA(508505)
336 BARKAGAON JH-16-003-014-001/519
(BADAM) 		3416003000NRG24Z160420230062151 16/04/2023 TUSHAR KUMAR VERMA 3416003WL001585 TUSHAR KUMAR VERMA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 TUSHAR KUMAR VERMA BANK OF INDIA(508505)
337 BARKAGAON JH-16-003-014-001/523
(BADAM) 		3416003000NRG24Z160420230062349 16/04/2023 HASIN ARA 3416003WL001588 HASIN ARA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MRS HASIN ARA STATE BANK OF INDIA(508548)
338 BARKAGAON JH-16-003-014-001/530
(BADAM) 		3416003000NRG24Z150420230060901 16/04/2023 GEETA DEVI 3416003WL001562 GEETA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 GEETA DEVI BANK OF INDIA(508505)
339 BARKAGAON JH-16-003-014-001/534
(BADAM) 		3416003000NRG24Z150420230055215 16/04/2023 LAXMI KUMARI 3416003WL001404 LAXMI KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
340 BARKAGAON JH-16-003-014-001/551
(BADAM) 		3416003000NRG24Z150420230055322 16/04/2023 RENKU DEVI 3416003WL001407 RENKU DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MRS RINKU DEVI STATE BANK OF INDIA(508548)
341 BARKAGAON JH-16-003-014-001/563
(BADAM) 		3416003000NRG24Z150420230051903 16/04/2023 SAIMA NAAZ 3416003WL001339 SAIMA NAAZ 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SAIMA NAZ BANK OF INDIA(508505)
342 BARKAGAON JH-16-003-014-001/569
(BADAM) 		3416003000NRG24Z150420230054532 16/04/2023 BHIM PRAKASH MAHTO 3416003WL001386 BHIM PRAKASH MAHTO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BHIM PRAKASH MAHTO BANK OF INDIA(508505)
343 BARKAGAON JH-16-003-014-001/577
(BADAM) 		3416003000NRG24Z150420230051770 16/04/2023 ANITA DEVI 3416003WL001338 ANITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
344 BARKAGAON JH-16-003-014-001/581-A
(BADAM) 		3416003000NRG24Z150420230054371 16/04/2023 MAMTA DEVI 3416003WL001380 MAMTA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
345 BARKAGAON JH-16-003-014-001/585
(BADAM) 		3416003000NRG24Z150420230051905 16/04/2023 ROKSHAR BEGAM 3416003WL001339 ROKSHAR BEGAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ROKSHAR BEGUM BANK OF INDIA(508505)
346 BARKAGAON JH-16-003-014-001/591
(BADAM) 		3416003000NRG24Z150420230052033 16/04/2023 ASJAD ALI 3416003WL001340 ASJAD ALI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ASJAD ALI BANK OF INDIA(508505)
347 BARKAGAON JH-16-003-014-001/591
(BADAM) 		3416003000NRG24Z150420230052034 16/04/2023 SAIF ALI 3416003WL001340 SAIF ALI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SAIF ALI BANK OF BARODA(606985)
348 BARKAGAON JH-16-003-014-001/593
(BADAM) 		3416003000NRG24Z150420230052206 16/04/2023 NIKHAT PARWEEN 3416003WL001341 NIKHAT PARWEEN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NIKHAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
349 BARKAGAON JH-16-003-014-001/603
(BADAM) 		3416003000NRG24Z150420230052035 16/04/2023 SANA PARWEEN 3416003WL001340 SANA PARWEEN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SANA PARVIN BANK OF INDIA(508505)
350 BARKAGAON JH-16-003-014-001/606
(BADAM) 		3416003000NRG24Z150420230051906 16/04/2023 REHAN FAZAL 3416003WL001339 REHAN FAZAL 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 REHAN FAZAL INDIA POST PAYMENTS BANK LIMITED(508528)
351 BARKAGAON JH-16-003-014-001/617
(BADAM) 		3416003000NRG24Z130420230033652 16/04/2023 TINKU KUMAR 3416003WL000876 TINKU KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 TINKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 BARKAGAON JH-16-003-014-001/62
(BADAM) 		3416003000NRG24Z150420230052036 16/04/2023 RUBY DEVI 3416003WL001340 RUBY DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RUBI DEVI BANK OF INDIA(508505)
353 BARKAGAON JH-16-003-014-001/64
(BADAM) 		3416003000NRG24Z150420230055218 16/04/2023 BHUNESHAR RAM 3416003WL001404 BHUNESHAR RAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BHUNESWAR RAM BANK OF INDIA(508505)
354 BARKAGAON JH-16-003-014-001/651
(BADAM) 		3416003000NRG24Z150420230060849 16/04/2023 DASRATH RAM 3416003WL001560 DASRATH RAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DASRATH RAM BANK OF INDIA(508505)
355 BARKAGAON JH-16-003-014-001/651
(BADAM) 		3416003000NRG24Z150420230060850 16/04/2023 HUPALI DEVI 3416003WL001560 HUPALI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 TUKNI DEVI BANK OF INDIA(508505)
356 BARKAGAON JH-16-003-014-001/664
(BADAM) 		3416003000NRG24Z150420230051909 16/04/2023 MD SALAUDDIN 3416003WL001339 MD SALAUDDIN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MR MD SALAUDIN STATE BANK OF INDIA(508548)
357 BARKAGAON JH-16-003-014-001/664
(BADAM) 		3416003000NRG24Z150420230051910 16/04/2023 RUBEDA KHATOON 3416003WL001339 RUBEDA KHATOON 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RUBEDA KHATUN BANK OF INDIA(508505)
358 BARKAGAON JH-16-003-014-001/668
(BADAM) 		3416003000NRG24Z130420230033696 16/04/2023 TAHAZIBA KHATOON 3416003WL000877 TAHAZIBA KHATOON 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 TEHJIBA PARVEEN BANK OF INDIA(508505)
359 BARKAGAON JH-16-003-014-001/668
(BADAM) 		3416003000NRG24Z130420230033697 16/04/2023 TAHRUMA TABASSUM 3416003WL000877 TAHRUMA TABASSUM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 TAHRUMA TABASSUM BANK OF INDIA(508505)
360 BARKAGAON JH-16-003-014-001/675
(BADAM) 		3416003000NRG24Z150420230052207 16/04/2023 MD ABDUL RAHMAN 3416003WL001341 MD ABDUL RAHMAN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MD ABDUL RAHMAN BANK OF INDIA(508505)
361 BARKAGAON JH-16-003-014-001/68
(BADAM) 		3416003000NRG24Z130420230042639 16/04/2023 AMIT KUMAR 3416003WL001124 AMIT KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 BARKAGAON JH-16-003-014-001/682
(BADAM) 		3416003000NRG24Z150420230060853 16/04/2023 MADHESHWAR SAW 3416003WL001560 MADHESHWAR SAW 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MADHESHWER SAW BANK OF INDIA(508505)
363 BARKAGAON JH-16-003-014-001/687
(BADAM) 		3416003000NRG24Z150420230060855 16/04/2023 SUMAN DEVI 3416003WL001560 SUMAN DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SUMAN DEVI BANK OF INDIA(508505)
364 BARKAGAON JH-16-003-014-001/695
(BADAM) 		3416003000NRG24Z130420230033700 16/04/2023 SOHAL ANSARI 3416003WL000877 SOHAL ANSARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SOHAL ANSARI BANK OF INDIA(508505)
365 BARKAGAON JH-16-003-014-001/697
(BADAM) 		3416003000NRG24Z150420230053734 16/04/2023 PINKY DEVI 3416003WL001375 PINKY DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DASHRATH KUMAR BANK OF INDIA(508505)
366 BARKAGAON JH-16-003-014-001/707
(BADAM) 		3416003000NRG24Z150420230053736 16/04/2023 TILA KUMARI 3416003WL001375 TILA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 TILA KUMARI BANK OF INDIA(508505)
367 BARKAGAON JH-16-003-014-001/708
(BADAM) 		3416003000NRG24Z150420230055219 16/04/2023 ANGIKA RAJ LAXMI 3416003WL001404 ANGIKA RAJ LAXMI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANGIKA RAJ LAXMI BANK OF INDIA(508505)
368 BARKAGAON JH-16-003-014-001/723
(BADAM) 		3416003000NRG24Z150420230060856 16/04/2023 SARITA DEVI 3416003WL001560 SARITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SARITA DEVI BANK OF INDIA(508505)
369 BARKAGAON JH-16-003-014-001/723
(BADAM) 		3416003000NRG24Z150420230060857 16/04/2023 SHYAM KUMAR THAKUR 3416003WL001560 SHYAM KUMAR THAKUR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SHYAM KUMR THAKUR BANK OF INDIA(508505)
370 BARKAGAON JH-16-003-014-001/728
(BADAM) 		3416003000NRG24Z160420230062273 16/04/2023 NIKESH KUMAR 3416003WL001587 NIKESH KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NIKESH KUMAR BANK OF INDIA(508505)
371 BARKAGAON JH-16-003-014-001/728
(BADAM) 		3416003000NRG24Z160420230062272 16/04/2023 RAKESH KUMAR 3416003WL001587 RAKESH KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAKESH KUMAR BANK OF INDIA(508505)
372 BARKAGAON JH-16-003-014-001/729
(BADAM) 		3416003000NRG24Z150420230052037 16/04/2023 IBRANA PERWEEN 3416003WL001340 IBRANA PERWEEN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 IBRANA PARWEEN BANK OF INDIA(508505)
373 BARKAGAON JH-16-003-014-001/731
(BADAM) 		3416003000NRG24Z150420230051911 16/04/2023 SAIDULLAH 3416003WL001339 SAIDULLAH 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SAID ULLAH BANK OF INDIA(508505)
374 BARKAGAON JH-16-003-014-001/75
(BADAM) 		3416003000NRG24Z150420230052209 16/04/2023 HAIDAR ALI 3416003WL001341 HAIDAR ALI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 HAIDAR ALI BANK OF INDIA(508505)
375 BARKAGAON JH-16-003-014-001/754
(BADAM) 		3416003000NRG24Z150420230060905 16/04/2023 CHAMPA DEVI 3416003WL001562 CHAMPA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 CHAMPA DEVI BANK OF INDIA(508505)
376 BARKAGAON JH-16-003-014-001/767
(BADAM) 		3416003000NRG24Z130420230042640 16/04/2023 DILIP KUMAR SONI 3416003WL001124 DILIP KUMAR SONI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DILIP KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
377 BARKAGAON JH-16-003-014-001/769
(BADAM) 		3416003000NRG24Z150420230052210 16/04/2023 FARZANA KHATUN 3416003WL001341 FARZANA KHATUN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 FARZANA KHATOON INDUSIND BANK(607189)
378 BARKAGAON JH-16-003-014-001/771-A
(BADAM) 		3416003000NRG24Z150420230054372 16/04/2023 SANJAY BHUIYAN 3416003WL001380 SANJAY BHUIYAN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SANJAY BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
379 BARKAGAON JH-16-003-014-001/772
(BADAM) 		3416003000NRG24Z150420230060953 16/04/2023 SEWAK MAHTO 3416003WL001564 SEWAK MAHTO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SEWAK MAHTO BANK OF INDIA(508505)
380 BARKAGAON JH-16-003-014-001/797
(BADAM) 		3416003000NRG24Z150420230052040 16/04/2023 FULESWAR MAHTO 3416003WL001340 FULESWAR MAHTO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 FULESHWAR MAHTO BANK OF INDIA(508505)
381 BARKAGAON JH-16-003-014-001/812
(BADAM) 		3416003000NRG24Z130420230033701 16/04/2023 GULAM HAIDAR 3416003WL000877 GULAM HAIDAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 GULAM HAIDAR BANK OF INDIA(508505)
382 BARKAGAON JH-16-003-014-001/814
(BADAM) 		3416003000NRG24Z150420230055324 16/04/2023 UMA KUMARI 3416003WL001407 UMA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 UMA KUMARI BANK OF INDIA(508505)
383 BARKAGAON JH-16-003-014-001/839
(BADAM) 		3416003000NRG24Z150420230052043 16/04/2023 PRAWEEN JAHAN 3416003WL001340 PRAWEEN JAHAN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PARVEEN JAHAN BANK OF INDIA(508505)
384 BARKAGAON JH-16-003-014-001/851
(BADAM) 		3416003000NRG24Z150420230051917 16/04/2023 FATMA NIHAR 3416003WL001339 FATMA NIHAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 FATMA NIHAR BANK OF INDIA(508505)
385 BARKAGAON JH-16-003-014-001/86
(BADAM) 		3416003000NRG24Z150420230053738 16/04/2023 SUNDRI DEVI 3416003WL001375 SUNDRI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SUNDRI DEVI BANK OF INDIA(508505)
386 BARKAGAON JH-16-003-014-001/863-A
(BADAM) 		3416003000NRG24Z150420230054374 16/04/2023 PRINKA KUMARI 3416003WL001380 PRINKA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PRIYANKA KUMARI BANK OF INDIA(508505)
387 BARKAGAON JH-16-003-014-001/873-A
(BADAM) 		3416003000NRG24Z150420230054376 16/04/2023 HARUN ANSARI 3416003WL001380 HARUN ANSARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 HARUN ANSARI BANK OF INDIA(508505)
388 BARKAGAON JH-16-003-014-001/877
(BADAM) 		3416003000NRG24Z150420230060858 16/04/2023 MAHENDARA GOSWAMI 3416003WL001560 MAHENDARA GOSWAMI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MAHENDRA GOSWAMI BANK OF BARODA(606985)
389 BARKAGAON JH-16-003-014-001/88
(BADAM) 		3416003000NRG24Z150420230060906 16/04/2023 DRAUPADI DEVI 3416003WL001562 DRAUPADI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DROPADI DEVI BANK OF INDIA(508505)
390 BARKAGAON JH-16-003-014-001/886
(BADAM) 		3416003000NRG24Z130420230033653 16/04/2023 SURESH PRAJAPATI 3416003WL000876 SURESH PRAJAPATI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MR SURESH PRAJAPATI STATE BANK OF INDIA(508548)
391 BARKAGAON JH-16-003-014-001/889
(BADAM) 		3416003000NRG24Z150420230055325 16/04/2023 BILASO DEVI 3416003WL001407 BILASO DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BILASO DEVI BANK OF INDIA(508505)
392 BARKAGAON JH-16-003-014-001/892
(BADAM) 		3416003000NRG24Z150420230055222 16/04/2023 MUNDRIKA PASWAN 3416003WL001404 MUNDRIKA PASWAN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MUNDRIKA PASWAN BANK OF INDIA(508505)
393 BARKAGAON JH-16-003-014-001/897
(BADAM) 		3416003000NRG24Z150420230052044 16/04/2023 SUMAN KUMARI 3416003WL001340 SUMAN KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
394 BARKAGAON JH-16-003-014-001/90
(BADAM) 		3416003000NRG24Z150420230060859 16/04/2023 GITA KUMARI 3416003WL001560 GITA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 GITA KUMARI BANK OF INDIA(508505)
395 BARKAGAON JH-16-003-014-001/900
(BADAM) 		3416003000NRG24Z150420230053742 16/04/2023 KHUSBOO KUMARI 3416003WL001375 KHUSBOO KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KHUSBU KUMARI BANK OF INDIA(508505)
396 BARKAGAON JH-16-003-014-001/914
(BADAM) 		3416003000NRG24Z150420230053818 16/04/2023 KANCHAN KUMARI 3416003WL001376 KANCHAN KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KANCHAN KUMARI BANK OF INDIA(508505)
397 BARKAGAON JH-16-003-014-001/915
(BADAM) 		3416003000NRG24Z150420230060907 16/04/2023 TINKU KUMAR 3416003WL001562 TINKU KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 TINKU KUMAR BANK OF INDIA(508505)
398 BARKAGAON JH-16-003-014-001/919
(BADAM) 		3416003000NRG24Z150420230053744 16/04/2023 RAJESH KUMAR PRAJAPATI 3416003WL001375 RAJESH KUMAR PRAJAPATI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAJESH KUMAR BANK OF INDIA(508505)
399 BARKAGAON JH-16-003-014-001/921
(BADAM) 		3416003000NRG24Z150420230053819 16/04/2023 SUNITA KUMARI 3416003WL001376 SUNITA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KUMARI SUNITA PRAJAPATI BANK OF INDIA(508505)
400 BARKAGAON JH-16-003-014-001/923
(BADAM) 		3416003000NRG24Z150420230053820 16/04/2023 ANITA DEVI 3416003WL001376 ANITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANITA KUMARI BANK OF INDIA(508505)
401 BARKAGAON JH-16-003-014-001/925
(BADAM) 		3416003000NRG24Z150420230053821 16/04/2023 NARESH KUMAR YADAV 3416003WL001376 NARESH KUMAR YADAV 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NARESH KUMAR YADAV BANK OF INDIA(508505)
402 BARKAGAON JH-16-003-014-001/935
(BADAM) 		3416003000NRG24Z150420230060954 16/04/2023 HARENDRA KUMAR 3416003WL001564 HARENDRA KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 Mr. HARENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
403 BARKAGAON JH-16-003-014-001/937
(BADAM) 		3416003000NRG24Z150420230060955 16/04/2023 SANTOSH KUMAR 3416003WL001564 SANTOSH KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
404 BARKAGAON JH-16-003-014-001/955
(BADAM) 		3416003000NRG24Z150420230052212 16/04/2023 JAMILA KHATOON 3416003WL001341 JAMILA KHATOON 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 JAMILA KHATUN BANK OF INDIA(508505)
405 BARKAGAON JH-16-003-014-001/96
(BADAM) 		3416003000NRG24Z150420230051776 16/04/2023 MANOJ KUMAR 3416003WL001338 MANOJ KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MANOJ KUMAR SAW BANK OF INDIA(508505)
406 BARKAGAON JH-16-003-014-001/966
(BADAM) 		3416003000NRG24Z150420230052214 16/04/2023 MAISURA ANJUM 3416003WL001341 MAISURA ANJUM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MAISURA ANJUM BANK OF INDIA(508505)
407 BARKAGAON JH-16-003-014-001/966
(BADAM) 		3416003000NRG24Z150420230052213 16/04/2023 ZAKERA ANJUM 3416003WL001341 ZAKERA ANJUM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ZAKERA ANJUM BANK OF INDIA(508505)
408 BARKAGAON JH-16-003-014-001/967
(BADAM) 		3416003000NRG24Z150420230055223 16/04/2023 NASERUN NISHA 3416003WL001404 NASERUN NISHA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NASERUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
409 BARKAGAON JH-16-003-014-001/968
(BADAM) 		3416003000NRG24Z130420230033703 16/04/2023 TAKFIF GALIB 3416003WL000877 TAKFIF GALIB 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 TAKHFIF GALIB BANK OF INDIA(508505)
410 BARKAGAON JH-16-003-014-001/973
(BADAM) 		3416003000NRG24Z150420230052046 16/04/2023 JITENDRA KUMAR 3416003WL001340 JITENDRA KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 BARKAGAON JH-16-003-014-001/974
(BADAM) 		3416003000NRG24Z150420230052047 16/04/2023 GUDIYA DEVI 3416003WL001340 GUDIYA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
412 BARKAGAON JH-16-003-014-001/99
(BADAM) 		3416003000NRG24Z150420230060957 16/04/2023 PRITI SONI 3416003WL001564 PRITI SONI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PRITI SONI BANK OF INDIA(508505)
413 BARKAGAON JH-16-003-014-001/991
(BADAM) 		3416003000NRG24Z150420230055326 16/04/2023 MEGHNI DEVI 3416003WL001407 MEGHNI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MEGHANI DEVI BANK OF INDIA(508505)
414 BARKAGAON JH-16-003-014-001/992
(BADAM) 		3416003000NRG24Z150420230060860 16/04/2023 SHANKAR LAL DAS 3416003WL001560 SHANKAR LAL DAS 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SHANKAR LAL DAS BANK OF INDIA(508505)
415 BARKAGAON JH-16-003-014-002/101
(BADAM) 		3416003000NRG24Z150420230053745 16/04/2023 SURTI DEVI 3416003WL001375 SURTI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SURTI DEVI BANK OF INDIA(508505)
416 BARKAGAON JH-16-003-014-002/1038
(BADAM) 		3416003000NRG24Z130420230041573 16/04/2023 SARASWATI DEVI 3416003WL001099 SARASWATI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SARASWATI DEVI BANK OF INDIA(508505)
417 BARKAGAON JH-16-003-014-002/108
(BADAM) 		3416003000NRG24Z150420230052048 16/04/2023 SHANTI DEVI 3416003WL001340 SHANTI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KANTI DEVI BANK OF INDIA(508505)
418 BARKAGAON JH-16-003-014-002/1091
(BADAM) 		3416003000NRG24Z150420230054400 16/04/2023 AHMAD HAMZA 3416003WL001381 AHMAD HAMZA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 AHMAD HAMZA BANK OF INDIA(508505)
419 BARKAGAON JH-16-003-014-002/110
(BADAM) 		3416003000NRG24Z150420230053746 16/04/2023 PHULAWA DEVI 3416003WL001375 PHULAWA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MOHAR CHOUDHARY BANK OF INDIA(508505)
420 BARKAGAON JH-16-003-014-002/1142
(BADAM) 		3416003000NRG24Z150420230058718 16/04/2023 SHARDA KUMARI 3416003WL001504 SHARDA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SHARDA KUMARI BANK OF INDIA(508505)
421 BARKAGAON JH-16-003-014-002/1145
(BADAM) 		3416003000NRG24Z150420230058719 16/04/2023 SUSHMA KUMARI 3416003WL001504 SUSHMA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SHUSMA KUMARI BANK OF INDIA(508505)
422 BARKAGAON JH-16-003-014-002/1147
(BADAM) 		3416003000NRG24Z150420230058720 16/04/2023 ANKIT KUMAR 3416003WL001504 ANKIT KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
423 BARKAGAON JH-16-003-014-002/115
(BADAM) 		3416003000NRG24Z150420230053747 16/04/2023 URMILA DEVI 3416003WL001375 URMILA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 URMILA DEVI BANK OF INDIA(508505)
424 BARKAGAON JH-16-003-014-002/1150
(BADAM) 		3416003000NRG24Z150420230058721 16/04/2023 SANIS KUMAR 3416003WL001504 SANIS KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SANIS KUMAR BANK OF INDIA(508505)
425 BARKAGAON JH-16-003-014-002/1151
(BADAM) 		3416003000NRG24Z150420230058722 16/04/2023 ANISH KUMAR 3416003WL001504 ANISH KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANISH KUMAR BANK OF INDIA(508505)
426 BARKAGAON JH-16-003-014-002/1152
(BADAM) 		3416003000NRG24Z150420230058723 16/04/2023 KISHAN KUMAR 3416003WL001504 KISHAN KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KISHAN KUMAR BANK OF INDIA(508505)
427 BARKAGAON JH-16-003-014-002/1179
(BADAM) 		3416003000NRG24Z150420230058725 16/04/2023 KANCHAN DEVI 3416003WL001504 KANCHAN DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KANCHAN DEVI BANK OF INDIA(508505)
428 BARKAGAON JH-16-003-014-002/1180
(BADAM) 		3416003000NRG24Z150420230058726 16/04/2023 ANAND KUMAR 3416003WL001504 ANAND KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANAND KUMAR BANK OF INDIA(508505)
429 BARKAGAON JH-16-003-014-002/1206
(BADAM) 		3416003000NRG24Z130420230034328 16/04/2023 SUNITA DEVI 3416003WL000896 SUNITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SUNITA DEVI BANK OF INDIA(508505)
430 BARKAGAON JH-16-003-014-002/121
(BADAM) 		3416003000NRG24Z150420230058727 16/04/2023 RAM KISHOR MAHTO 3416003WL001504 RAM KISHOR MAHTO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAMKISHORE MAHTO BANK OF INDIA(508505)
431 BARKAGAON JH-16-003-014-002/1212
(BADAM) 		3416003000NRG24Z160420230062274 16/04/2023 BASDEV SAW 3416003WL001587 BASDEV SAW 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BASUDEW KUMAR BANK OF INDIA(508505)
432 BARKAGAON JH-16-003-014-002/123
(BADAM) 		3416003000NRG24Z150420230053748 16/04/2023 URMILA DEVI 3416003WL001375 URMILA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 URMILA DEVI BANK OF INDIA(508505)
433 BARKAGAON JH-16-003-014-002/1232
(BADAM) 		3416003000NRG24Z150420230051919 16/04/2023 BIRBAL SAW 3416003WL001339 BIRBAL SAW 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MR VIRBAL SAW STATE BANK OF INDIA(508548)
434 BARKAGAON JH-16-003-014-002/1286
(BADAM) 		3416003000NRG24Z130420230041574 16/04/2023 PUKHAN KUMAR 3416003WL001099 PUKHAN KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PUKHAN KUMAR BANK OF INDIA(508505)
435 BARKAGAON JH-16-003-014-002/1287
(BADAM) 		3416003000NRG24Z130420230041575 16/04/2023 RANJAN KUMAR 3416003WL001099 RANJAN KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RANJAN KUMAR BANK OF INDIA(508505)
436 BARKAGAON JH-16-003-014-002/1292
(BADAM) 		3416003000NRG24Z130420230041577 16/04/2023 SARITA KUMARI 3416003WL001099 SARITA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SARITA KUMARI BANK OF INDIA(508505)
437 BARKAGAON JH-16-003-014-002/1313
(BADAM) 		3416003000NRG24Z150420230055225 16/04/2023 ANJU KUMARI 3416003WL001404 ANJU KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
438 BARKAGAON JH-16-003-014-002/1319
(BADAM) 		3416003000NRG24Z160420230062276 16/04/2023 NANDKISHOR YADAV 3416003WL001587 NANDKISHOR YADAV 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NANDKISHORE YADAV BANK OF INDIA(508505)
439 BARKAGAON JH-16-003-014-002/132
(BADAM) 		3416003000NRG24Z150420230053749 16/04/2023 TILNATH MAHTO 3416003WL001375 TILNATH MAHTO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 TILANATH MAHTO BANK OF INDIA(508505)
440 BARKAGAON JH-16-003-014-002/1327
(BADAM) 		3416003000NRG24Z150420230058728 16/04/2023 BISHAL KUMAR 3416003WL001504 BISHAL KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BISHAL KUMAR BANK OF INDIA(508505)
441 BARKAGAON JH-16-003-014-002/1328
(BADAM) 		3416003000NRG24Z150420230058729 16/04/2023 PRIYANKA KUMARI 3416003WL001504 PRIYANKA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PIRYNKA KUMARI BANK OF INDIA(508505)
442 BARKAGAON JH-16-003-014-002/135
(BADAM) 		3416003000NRG24Z150420230053750 16/04/2023 HULAS MAHTO 3416003WL001375 HULAS MAHTO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 HULASH MAHTO BANK OF INDIA(508505)
443 BARKAGAON JH-16-003-014-002/1352
(BADAM) 		3416003000NRG24Z150420230051920 16/04/2023 BEBI DEVI 3416003WL001339 BEBI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BEBI DEVI BANK OF INDIA(508505)
444 BARKAGAON JH-16-003-014-002/1354
(BADAM) 		3416003000NRG24Z160420230062154 16/04/2023 KIRAN DEVI 3416003WL001585 KIRAN DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
445 BARKAGAON JH-16-003-014-002/1364
(BADAM) 		3416003000NRG24Z150420230051922 16/04/2023 RAJENDRA KUMAR SAW 3416003WL001339 RAJENDRA KUMAR SAW 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAJENDRA KUMAR SAW CANARA BANK(508532)
446 BARKAGAON JH-16-003-014-002/138
(BADAM) 		3416003000NRG24Z150420230053752 16/04/2023 ASHOK MAHTO 3416003WL001375 ASHOK MAHTO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ASHOK KUMAR DANGI BANK OF INDIA(508505)
447 BARKAGAON JH-16-003-014-002/1398
(BADAM) 		3416003000NRG24Z150420230052049 16/04/2023 SABIYA DEVI 3416003WL001340 SABIYA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SABIYA DEVI BANK OF INDIA(508505)
448 BARKAGAON JH-16-003-014-002/141
(BADAM) 		3416003000NRG24Z130420230042520 16/04/2023 FULWA DEVI 3416003WL001122 FULWA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PHULWA DEVI BANK OF INDIA(508505)
449 BARKAGAON JH-16-003-014-002/1415
(BADAM) 		3416003000NRG24Z150420230052050 16/04/2023 CHAMELI KUMARI 3416003WL001340 CHAMELI KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 CHAMELI KUMARI BANK OF INDIA(508505)
450 BARKAGAON JH-16-003-014-002/1416
(BADAM) 		3416003000NRG24Z150420230052051 16/04/2023 AJAY KUMAR 3416003WL001340 AJAY KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 AJAY KUMAR BANK OF INDIA(508505)
451 BARKAGAON JH-16-003-014-002/1436
(BADAM) 		3416003000NRG24Z130420230034332 16/04/2023 GANGOTRI KUMARI 3416003WL000896 GANGOTRI KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 GANGOTRI KUMARI BANK OF INDIA(508505)
452 BARKAGAON JH-16-003-014-002/1437
(BADAM) 		3416003000NRG24Z130420230034333 16/04/2023 MANJU DEVI 3416003WL000896 MANJU DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MRS MANJU DEVI STATE BANK OF INDIA(508548)
453 BARKAGAON JH-16-003-014-002/1440
(BADAM) 		3416003000NRG24Z160420230062155 16/04/2023 GUNJA KUMARI 3416003WL001585 GUNJA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 GUNJA KUMARI BANK OF INDIA(508505)
454 BARKAGAON JH-16-003-014-002/1443
(BADAM) 		3416003000NRG24Z160420230062156 16/04/2023 GUDIYA DEVI 3416003WL001585 GUDIYA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
455 BARKAGAON JH-16-003-014-002/145
(BADAM) 		3416003000NRG24Z130420230042521 16/04/2023 MAHAVIR RAM 3416003WL001122 MAHAVIR RAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MAHABEER RAM SARITA DEVI BANK OF INDIA(508505)
456 BARKAGAON JH-16-003-014-002/145
(BADAM) 		3416003000NRG24Z130420230042522 16/04/2023 SUSMA KUMARI 3416003WL001122 SUSMA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SUSHMA KUMARI BANK OF INDIA(508505)
457 BARKAGAON JH-16-003-014-002/1466
(BADAM) 		3416003000NRG24Z150420230054534 16/04/2023 SANJEET PASWAN 3416003WL001386 SANJEET PASWAN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SANJEET PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
458 BARKAGAON JH-16-003-014-002/1469
(BADAM) 		3416003000NRG24Z150420230054535 16/04/2023 MUNNI KUMARI 3416003WL001386 MUNNI KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MUNNI KUMARI BANK OF INDIA(508505)
459 BARKAGAON JH-16-003-014-002/149
(BADAM) 		3416003000NRG24Z150420230052052 16/04/2023 MANISHA DEVI 3416003WL001340 MANISHA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MANISHA DEVI BANK OF INDIA(508505)
460 BARKAGAON JH-16-003-014-002/150
(BADAM) 		3416003000NRG24Z130420230034334 16/04/2023 RAJ KUMAR 3416003WL000896 RAJ KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 Raj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
461 BARKAGAON JH-16-003-014-002/151
(BADAM) 		3416003000NRG24Z150420230053753 16/04/2023 RAJO DEVI 3416003WL001375 RAJO DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAJO DEVI BANK OF INDIA(508505)
462 BARKAGAON JH-16-003-014-002/155
(BADAM) 		3416003000NRG24Z150420230053755 16/04/2023 SUNITA DEVI 3416003WL001375 SUNITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SUNITA DEVI BANK OF INDIA(508505)
463 BARKAGAON JH-16-003-014-002/159
(BADAM) 		3416003000NRG24Z150420230053756 16/04/2023 PIYANI DEVI 3416003WL001375 PIYANI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PIYANI DEVI BANK OF INDIA(508505)
464 BARKAGAON JH-16-003-014-002/1601
(BADAM) 		3416003000NRG24Z150420230055230 16/04/2023 ANAND KUMAR DANGI 3416003WL001404 ANAND KUMAR DANGI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANAND KUMAR DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
465 BARKAGAON JH-16-003-014-002/162
(BADAM) 		3416003000NRG24Z150420230053757 16/04/2023 MANJU DEVI 3416003WL001375 MANJU DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MANJU DEVI BANK OF INDIA(508505)
466 BARKAGAON JH-16-003-014-002/1630
(BADAM) 		3416003000NRG24Z160420230062191 16/04/2023 ASHOK KUMAR 3416003WL001586 ASHOK KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ASHOK KUMAR BANK OF INDIA(508505)
467 BARKAGAON JH-16-003-014-002/165
(BADAM) 		3416003000NRG24Z150420230053758 16/04/2023 MANI DEVI 3416003WL001375 MANI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MANIYA DEVI BANK OF INDIA(508505)
468 BARKAGAON JH-16-003-014-002/174
(BADAM) 		3416003000NRG24Z160420230062286 16/04/2023 SHANTI DEVI 3416003WL001587 SHANTI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SHANTI DEVI BANK OF INDIA(508505)
469 BARKAGAON JH-16-003-014-002/179
(BADAM) 		3416003000NRG24Z150420230053759 16/04/2023 ANITA DEVI 3416003WL001375 ANITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANITA DEVI BANK OF INDIA(508505)
470 BARKAGAON JH-16-003-014-002/18
(BADAM) 		3416003000NRG24Z150420230053760 16/04/2023 DIPAK KUMAR 3416003WL001375 DIPAK KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DEEPAK KUMAR BANK OF INDIA(508505)
471 BARKAGAON JH-16-003-014-002/187
(BADAM) 		3416003000NRG24Z160420230062287 16/04/2023 PARBHU MAHTO 3416003WL001587 PARBHU MAHTO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PRABHU MAHTO BANK OF INDIA(508505)
472 BARKAGAON JH-16-003-014-002/19
(BADAM) 		3416003000NRG24Z130420230042524 16/04/2023 GOVIND KUMAR 3416003WL001122 GOVIND KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 GOVIND KUMAR BANK OF INDIA(508505)
473 BARKAGAON JH-16-003-014-002/191
(BADAM) 		3416003000NRG24Z150420230053761 16/04/2023 MINA MAHTO 3416003WL001375 MINA MAHTO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 Mina Mahto BANK OF BARODA(606985)
474 BARKAGAON JH-16-003-014-002/197
(BADAM) 		3416003000NRG24Z150420230053763 16/04/2023 NETLAL MAHTO 3416003WL001375 NETLAL MAHTO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NETLAL KUMAR BANK OF INDIA(508505)
475 BARKAGAON JH-16-003-014-002/200
(BADAM) 		3416003000NRG24Z130420230041580 16/04/2023 KAILA GOPE 3416003WL001099 KAILA GOPE 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KAILA GOPE BANK OF INDIA(508505)
476 BARKAGAON JH-16-003-014-002/201
(BADAM) 		3416003000NRG24Z130420230042525 16/04/2023 SUNITA DEVI 3416003WL001122 SUNITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SUNITA DEVI BANK OF INDIA(508505)
477 BARKAGAON JH-16-003-014-002/203
(BADAM) 		3416003000NRG24Z130420230042526 16/04/2023 SHASHIKANT DAS 3416003WL001122 SHASHIKANT DAS 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SHASHI KANT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
478 BARKAGAON JH-16-003-014-002/205
(BADAM) 		3416003000NRG24Z150420230053764 16/04/2023 LAXMI DEVI 3416003WL001375 LAXMI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 LAXMI DEVI BANK OF INDIA(508505)
479 BARKAGAON JH-16-003-014-002/21
(BADAM) 		3416003000NRG24Z150420230053766 16/04/2023 SUMTRA DEVI 3416003WL001375 SUMTRA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SUMITRA DEVI BANK OF INDIA(508505)
480 BARKAGAON JH-16-003-014-002/210
(BADAM) 		3416003000NRG24Z130420230042528 16/04/2023 JAGO RAM 3416003WL001122 JAGO RAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 JAGO RAM KUNTI DEVI BANK OF INDIA(508505)
481 BARKAGAON JH-16-003-014-002/213
(BADAM) 		3416003000NRG24Z160420230062288 16/04/2023 RANJEET KUMAR 3416003WL001587 RANJEET KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RANJIT KUMAR BANK OF INDIA(508505)
482 BARKAGAON JH-16-003-014-002/219
(BADAM) 		3416003000NRG24Z150420230053767 16/04/2023 SARYU KUMAR 3416003WL001375 SARYU KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SARYU KUMAR UCO BANK(607066)
483 BARKAGAON JH-16-003-014-002/220
(BADAM) 		3416003000NRG24Z150420230053768 16/04/2023 RANJAN KUMAR 3416003WL001375 RANJAN KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RANJAN KUMAR BANK OF INDIA(508505)
484 BARKAGAON JH-16-003-014-002/230
(BADAM) 		3416003000NRG24Z150420230053769 16/04/2023 RAVI KUMAR 3416003WL001375 RAVI KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAVI KUMAR BANK OF INDIA(508505)
485 BARKAGAON JH-16-003-014-002/231
(BADAM) 		3416003000NRG24Z150420230053770 16/04/2023 ASHISH KUMAR 3416003WL001375 ASHISH KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 AASHISH KUMAR BANK OF INDIA(508505)
486 BARKAGAON JH-16-003-014-002/246
(BADAM) 		3416003000NRG24Z150420230053771 16/04/2023 AJAY KUMAR 3416003WL001375 AJAY KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 AJAY KUMAR BANK OF INDIA(508505)
487 BARKAGAON JH-16-003-014-002/247
(BADAM) 		3416003000NRG24Z160420230062289 16/04/2023 PANKAJ KUMAR 3416003WL001587 PANKAJ KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PANKAJ KUMAR BANK OF INDIA(508505)
488 BARKAGAON JH-16-003-014-002/249
(BADAM) 		3416003000NRG24Z150420230053773 16/04/2023 RITNI DEVI 3416003WL001375 RITNI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RITNI DEVI BANK OF INDIA(508505)
489 BARKAGAON JH-16-003-014-002/251
(BADAM) 		3416003000NRG24Z150420230053824 16/04/2023 JAGO SAW 3416003WL001376 JAGO SAW 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 JAGO SAW BANK OF INDIA(508505)
490 BARKAGAON JH-16-003-014-002/256
(BADAM) 		3416003000NRG24Z150420230051783 16/04/2023 SANDEEP KUMAR SAW 3416003WL001338 SANDEEP KUMAR SAW 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MR SANDEEP KUMAR SAW STATE BANK OF INDIA(508548)
491 BARKAGAON JH-16-003-014-002/257
(BADAM) 		3416003000NRG24Z150420230051784 16/04/2023 SURAJ KUMAR 3416003WL001338 SURAJ KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SURAJ KUMAR SAW BANK OF INDIA(508505)
492 BARKAGAON JH-16-003-014-002/26
(BADAM) 		3416003000NRG24Z130420230033704 16/04/2023 SALMA KHATOON 3416003WL000877 SALMA KHATOON 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SALMA KHATOON BANK OF INDIA(508505)
493 BARKAGAON JH-16-003-014-002/262
(BADAM) 		3416003000NRG24Z150420230051787 16/04/2023 MINA KUMARI 3416003WL001338 MINA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MEENA KUMARI BANK OF INDIA(508505)
494 BARKAGAON JH-16-003-014-002/27-A
(BADAM) 		3416003000NRG24Z150420230053774 16/04/2023 DEVANTI DEVI 3416003WL001375 DEVANTI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DEVANTI DEVI BANK OF INDIA(508505)
495 BARKAGAON JH-16-003-014-002/275
(BADAM) 		3416003000NRG24Z150420230053775 16/04/2023 MANJU DEVI 3416003WL001375 MANJU DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MANJU DEVI BANK OF INDIA(508505)
496 BARKAGAON JH-16-003-014-002/293
(BADAM) 		3416003000NRG24Z150420230053776 16/04/2023 SANGITA KUMARI 3416003WL001375 SANGITA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 Sangita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
497 BARKAGAON JH-16-003-014-002/294
(BADAM) 		3416003000NRG24Z150420230053777 16/04/2023 PRAMILA KUMARI 3416003WL001375 PRAMILA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PRAMILA KUMARI BANK OF INDIA(508505)
498 BARKAGAON JH-16-003-014-002/306
(BADAM) 		3416003000NRG24Z130420230041581 16/04/2023 KANCHAN KUMARI 3416003WL001099 KANCHAN KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KANCHAN KUMARI BANK OF INDIA(508505)
499 BARKAGAON JH-16-003-014-002/311
(BADAM) 		3416003000NRG24Z130420230042529 16/04/2023 GOVIND KUMAR DAS 3416003WL001122 GOVIND KUMAR DAS 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 GOVIND KUMAR BANK OF INDIA(508505)
500 BARKAGAON JH-16-003-014-002/318
(BADAM) 		3416003000NRG24Z150420230053826 16/04/2023 ARUN GUPTA 3416003WL001376 ARUN GUPTA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ARUN KUMAR GUPTA BANK OF INDIA(508505)
501 BARKAGAON JH-16-003-014-002/32
(BADAM) 		3416003000NRG24Z130420230033706 16/04/2023 ARSAD ANSARI 3416003WL000877 ARSAD ANSARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MR ARSHAD ANSARI STATE BANK OF INDIA(508548)
502 BARKAGAON JH-16-003-014-002/32
(BADAM) 		3416003000NRG24Z130420230033707 16/04/2023 SHAMINA KHATOON 3416003WL000877 SHAMINA KHATOON 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SHAMINA KHATOON BANK OF INDIA(508505)
503 BARKAGAON JH-16-003-014-002/333
(BADAM) 		3416003000NRG24Z160420230062291 16/04/2023 DHARMENDRA KUMAR 3416003WL001587 DHARMENDRA KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DHARMENDRA KUMAR BANK OF INDIA(508505)
504 BARKAGAON JH-16-003-014-002/334
(BADAM) 		3416003000NRG24Z160420230062292 16/04/2023 RAMNI DEVI 3416003WL001587 RAMNI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAMNI DEVI BANK OF INDIA(508505)
505 BARKAGAON JH-16-003-014-002/338
(BADAM) 		3416003000NRG24Z160420230062293 16/04/2023 SUNITA KUMARI 3416003WL001587 SUNITA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SUNITA KUMARI BANK OF INDIA(508505)
506 BARKAGAON JH-16-003-014-002/34
(BADAM) 		3416003000NRG24Z130420230033709 16/04/2023 AMBAR FATIMA 3416003WL000877 AMBAR FATIMA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 AMBAR FATIMA BANK OF INDIA(508505)
507 BARKAGAON JH-16-003-014-002/347
(BADAM) 		3416003000NRG24Z150420230053781 16/04/2023 SATISH KUMAR SAW 3416003WL001375 SATISH KUMAR SAW 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SATISH KUMAR SAW BANK OF INDIA(508505)
508 BARKAGAON JH-16-003-014-002/348
(BADAM) 		3416003000NRG24Z150420230053782 16/04/2023 RANI KUMARI 3416003WL001375 RANI KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RANI KUMARI BANK OF INDIA(508505)
509 BARKAGAON JH-16-003-014-002/36
(BADAM) 		3416003000NRG24Z150420230053783 16/04/2023 SANTOSH MAHTO 3416003WL001375 SANTOSH MAHTO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SANTOSH KUMAR BANK OF INDIA(508505)
510 BARKAGAON JH-16-003-014-002/367
(BADAM) 		3416003000NRG24Z160420230062294 16/04/2023 DEVANTI DEVI 3416003WL001587 DEVANTI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DEVANTI DEVI W/O LATE BADRINATH PANDEY BANK OF INDIA(508505)
511 BARKAGAON JH-16-003-014-002/372
(BADAM) 		3416003000NRG24Z160420230062296 16/04/2023 NIRAJ KUMAR 3416003WL001587 NIRAJ KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NIRAJ KUMAR BANK OF INDIA(508505)
512 BARKAGAON JH-16-003-014-002/377
(BADAM) 		3416003000NRG24Z150420230053827 16/04/2023 VISHAL KUMAR PASWAN 3416003WL001376 VISHAL KUMAR PASWAN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 Vishal Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
513 BARKAGAON JH-16-003-014-002/382
(BADAM) 		3416003000NRG24Z150420230058736 16/04/2023 NILAM KUMARI 3416003WL001504 NILAM KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NILAM KUMARI INDIAN OVERSEAS BANK(508541)
514 BARKAGAON JH-16-003-014-002/392
(BADAM) 		3416003000NRG24Z160420230062297 16/04/2023 BABITA KUMARI 3416003WL001587 BABITA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
515 BARKAGAON JH-16-003-014-002/393
(BADAM) 		3416003000NRG24Z160420230062298 16/04/2023 TOSHI KUMAR 3416003WL001587 TOSHI KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 TOSHI KUMAR BANK OF INDIA(508505)
516 BARKAGAON JH-16-003-014-002/394
(BADAM) 		3416003000NRG24Z160420230062299 16/04/2023 CHAMPA KUMARI 3416003WL001587 CHAMPA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 CHAMPA KUMARI BANK OF INDIA(508505)
517 BARKAGAON JH-16-003-014-002/395
(BADAM) 		3416003000NRG24Z160420230062300 16/04/2023 AMAN KUMAR 3416003WL001587 AMAN KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 AMAN KUMAR S/O MAHENDRA RAM BANK OF INDIA(508505)
518 BARKAGAON JH-16-003-014-002/397
(BADAM) 		3416003000NRG24Z160420230062301 16/04/2023 ROSHAN KUMAR 3416003WL001587 ROSHAN KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ROSHAN KUMAR BANK OF INDIA(508505)
519 BARKAGAON JH-16-003-014-002/40
(BADAM) 		3416003000NRG24Z130420230041583 16/04/2023 JAMUNI DEVI 3416003WL001099 JAMUNI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 JAMNI DEVI BANK OF INDIA(508505)
520 BARKAGAON JH-16-003-014-002/400
(BADAM) 		3416003000NRG24Z160420230062303 16/04/2023 PRIYANKA KUMARI 3416003WL001587 PRIYANKA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 Priyanka Kumari BANK OF BARODA(606985)
521 BARKAGAON JH-16-003-014-002/406
(BADAM) 		3416003000NRG24Z150420230053828 16/04/2023 DHANESHWAR SAW 3416003WL001376 DHANESHWAR SAW 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DHANESHWAR SAW BANK OF INDIA(508505)
522 BARKAGAON JH-16-003-014-002/407
(BADAM) 		3416003000NRG24Z150420230053787 16/04/2023 VISANI DEVI 3416003WL001375 VISANI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MRS VISANI DEVI STATE BANK OF INDIA(508548)
523 BARKAGAON JH-16-003-014-002/417
(BADAM) 		3416003000NRG24Z160420230062304 16/04/2023 KAVITA KUMARI 3416003WL001587 KAVITA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
524 BARKAGAON JH-16-003-014-002/418
(BADAM) 		3416003000NRG24Z160420230062305 16/04/2023 GEETA KUMARI 3416003WL001587 GEETA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 GEETA KUMARI BANK OF INDIA(508505)
525 BARKAGAON JH-16-003-014-002/42
(BADAM) 		3416003000NRG24Z130420230034335 16/04/2023 GOVIND MAHTO 3416003WL000896 GOVIND MAHTO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 GOVIND MAHTO IDBI BANK(607095)
526 BARKAGAON JH-16-003-014-002/425
(BADAM) 		3416003000NRG24Z150420230058741 16/04/2023 SUSHILA DEVI 3416003WL001504 SUSHILA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SUSHILA DEVI BANK OF INDIA(508505)
527 BARKAGAON JH-16-003-014-002/431
(BADAM) 		3416003000NRG24Z130420230033772 16/04/2023 SHANKAR KUMAR 3416003WL000879 SHANKAR KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SHANKAR KUMAR BANK OF INDIA(508505)
528 BARKAGAON JH-16-003-014-002/436
(BADAM) 		3416003000NRG24Z160420230062306 16/04/2023 SANDEEP KUMAR 3416003WL001587 SANDEEP KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SANDIP KUMAR BANK OF INDIA(508505)
529 BARKAGAON JH-16-003-014-002/442
(BADAM) 		3416003000NRG24Z160420230062307 16/04/2023 SUNITA KUMARI 3416003WL001587 SUNITA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
530 BARKAGAON JH-16-003-014-002/453
(BADAM) 		3416003000NRG24Z160420230062308 16/04/2023 DASHRATH KUMAR 3416003WL001587 DASHRATH KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DASHARATH KUMAR BANK OF INDIA(508505)
531 BARKAGAON JH-16-003-014-002/457
(BADAM) 		3416003000NRG24Z160420230062309 16/04/2023 KHUSBOO KUMARI 3416003WL001587 KHUSBOO KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KHUSHBOO DEVI BANK OF INDIA(508505)
532 BARKAGAON JH-16-003-014-002/463
(BADAM) 		3416003000NRG24Z150420230060863 16/04/2023 URMILA DEVI 3416003WL001560 URMILA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 URMILA DEVI BANK OF INDIA(508505)
533 BARKAGAON JH-16-003-014-002/468
(BADAM) 		3416003000NRG24Z150420230060865 16/04/2023 ANAMIKA KUMARI 3416003WL001560 ANAMIKA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANAMIKA KUMARI BANK OF INDIA(508505)
534 BARKAGAON JH-16-003-014-002/472
(BADAM) 		3416003000NRG24Z150420230060867 16/04/2023 ANJUM ARA 3416003WL001560 ANJUM ARA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANJUM ARA BANK OF INDIA(508505)
535 BARKAGAON JH-16-003-014-002/476
(BADAM) 		3416003000NRG24Z160420230062310 16/04/2023 DEVENDRA KUMAR 3416003WL001587 DEVENDRA KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DEVENDRA KUMAR BANK OF INDIA(508505)
536 BARKAGAON JH-16-003-014-002/478
(BADAM) 		3416003000NRG24Z150420230052054 16/04/2023 KAMALI DEVI 3416003WL001340 KAMALI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KAMALI DEVI BANK OF INDIA(508505)
537 BARKAGAON JH-16-003-014-002/481
(BADAM) 		3416003000NRG24Z150420230060868 16/04/2023 KAVILASO DEVI 3416003WL001560 KAVILASO DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KAVILASO BANK OF INDIA(508505)
538 BARKAGAON JH-16-003-014-002/489
(BADAM) 		3416003000NRG24Z130420230033773 16/04/2023 JAINATH SAW 3416003WL000879 JAINATH SAW 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 JAINATH SAW BANK OF INDIA(508505)
539 BARKAGAON JH-16-003-014-002/492
(BADAM) 		3416003000NRG24Z150420230060869 16/04/2023 REETA DEVI 3416003WL001560 REETA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 REETA DEVI BANK OF INDIA(508505)
540 BARKAGAON JH-16-003-014-002/494
(BADAM) 		3416003000NRG24Z150420230058743 16/04/2023 SARASWATI DEVI 3416003WL001504 SARASWATI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SARASVATI DEVI BANK OF INDIA(508505)
541 BARKAGAON JH-16-003-014-002/495
(BADAM) 		3416003000NRG24Z150420230058744 16/04/2023 SAVITA DEVI 3416003WL001504 SAVITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SAVITA DEVI BANK OF INDIA(508505)
542 BARKAGAON JH-16-003-014-002/508
(BADAM) 		3416003000NRG24Z160420230062312 16/04/2023 NARESH KUMAR 3416003WL001587 NARESH KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 NARESH KUMAR BANK OF INDIA(508505)
543 BARKAGAON JH-16-003-014-002/519
(BADAM) 		3416003000NRG24Z160420230062315 16/04/2023 URMILA KUMARI 3416003WL001587 URMILA KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MRS URMILA KUMARI STATE BANK OF INDIA(508548)
544 BARKAGAON JH-16-003-014-002/521
(BADAM) 		3416003000NRG24Z160420230062316 16/04/2023 SUSAN KUMARI 3416003WL001587 SUSAN KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SUSAN KUMARI BANK OF INDIA(508505)
545 BARKAGAON JH-16-003-014-002/524
(BADAM) 		3416003000NRG24Z160420230062318 16/04/2023 BALESHWAR KUMAR 3416003WL001587 BALESHWAR KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 BALESHWAR KUMAR BANK OF INDIA(508505)
546 BARKAGAON JH-16-003-014-002/530
(BADAM) 		3416003000NRG24Z130420230042530 16/04/2023 KUNTI DEVI 3416003WL001122 KUNTI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KUNTI DEVI BANK OF INDIA(508505)
547 BARKAGAON JH-16-003-014-002/531
(BADAM) 		3416003000NRG24Z150420230052058 16/04/2023 FAGUNI DEVI 3416003WL001340 FAGUNI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 FAGUNI DEVI BANK OF INDIA(508505)
548 BARKAGAON JH-16-003-014-002/533
(BADAM) 		3416003000NRG24Z150420230058746 16/04/2023 RAJENDRA RAM 3416003WL001504 RAJENDRA RAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAJENDRA RAM BANK OF INDIA(508505)
549 BARKAGAON JH-16-003-014-002/561
(BADAM) 		3416003000NRG24Z130420230033785 16/04/2023 POONAM DEVI 3416003WL000881 POONAM DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 POONAM DEVI BANK OF INDIA(508505)
550 BARKAGAON JH-16-003-014-002/568
(BADAM) 		3416003000NRG24Z130420230042531 16/04/2023 KAJAL KAUSHAL 3416003WL001122 KAJAL KAUSHAL 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KAJAL KOUSHAL BANK OF INDIA(508505)
551 BARKAGAON JH-16-003-014-002/580
(BADAM) 		3416003000NRG24Z150420230052059 16/04/2023 RAKHI KUMARI 3416003WL001340 RAKHI KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAKHI KUMARI BANK OF INDIA(508505)
552 BARKAGAON JH-16-003-014-002/582
(BADAM) 		3416003000NRG24Z150420230052060 16/04/2023 KULDEEP RAM 3416003WL001340 KULDEEP RAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KULDEEP RAM BANK OF INDIA(508505)
553 BARKAGAON JH-16-003-014-002/583
(BADAM) 		3416003000NRG24Z150420230052061 16/04/2023 JUGNI DEVI 3416003WL001340 JUGNI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 JUGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
554 BARKAGAON JH-16-003-014-002/602
(BADAM) 		3416003000NRG24Z160420230062319 16/04/2023 KIRAN DEVI 3416003WL001587 KIRAN DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KIRAN DEVI BANK OF INDIA(508505)
555 BARKAGAON JH-16-003-014-002/610
(BADAM) 		3416003000NRG24Z160420230062321 16/04/2023 ADARSH KUMAR 3416003WL001587 ADARSH KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ADARSH KUMAR BANK OF INDIA(508505)
556 BARKAGAON JH-16-003-014-002/628
(BADAM) 		3416003000NRG24Z160420230062323 16/04/2023 MALTI DEVI 3416003WL001587 MALTI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MALTI DEVI BANK OF INDIA(508505)
557 BARKAGAON JH-16-003-014-002/629
(BADAM) 		3416003000NRG24Z160420230062324 16/04/2023 ACHAL KUMARI 3416003WL001587 ACHAL KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ANCHAL KUMARI BANK OF INDIA(508505)
558 BARKAGAON JH-16-003-014-002/630
(BADAM) 		3416003000NRG24Z160420230062325 16/04/2023 DEEPAK KUMAR DAS 3416003WL001587 DEEPAK KUMAR DAS 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DEEPAK KUMAR DAS BANK OF INDIA(508505)
559 BARKAGAON JH-16-003-014-002/661-A
(BADAM) 		3416003000NRG24Z150420230052062 16/04/2023 RUBY KUMARI 3416003WL001340 RUBY KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RUBY KUMARI PUNJAB NATIONAL BANK(508568)
560 BARKAGAON JH-16-003-014-002/67
(BADAM) 		3416003000NRG24Z150420230052063 16/04/2023 RAJESH KUMAR DAS 3416003WL001340 RAJESH KUMAR DAS 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAJESH KUMAR DAS BANK OF INDIA(508505)
561 BARKAGAON JH-16-003-014-002/672
(BADAM) 		3416003000NRG24Z150420230060871 16/04/2023 RADHIKA MEHTA 3416003WL001560 RADHIKA MEHTA 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RADHIKA MEHTA BANK OF INDIA(508505)
562 BARKAGAON JH-16-003-014-002/740
(BADAM) 		3416003000NRG24Z150420230051925 16/04/2023 TETRI DEVI 3416003WL001339 TETRI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 TETRI DEVI BANK OF INDIA(508505)
563 BARKAGAON JH-16-003-014-002/766
(BADAM) 		3416003000NRG24Z160420230062328 16/04/2023 SARSYATI DEVI 3416003WL001587 SARSYATI DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 Sarswati Devi BANK OF BARODA(606985)
564 BARKAGAON JH-16-003-014-002/777
(BADAM) 		3416003000NRG24Z160420230062329 16/04/2023 DEWANTI KUMARI 3416003WL001587 DEWANTI KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 DEVANTI KUMARI BANK OF INDIA(508505)
565 BARKAGAON JH-16-003-014-002/78
(BADAM) 		3416003000NRG24Z160420230062330 16/04/2023 RAJU KUMAR 3416003WL001587 RAJU KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RAJU KUMAR BANK OF INDIA(508505)
566 BARKAGAON JH-16-003-014-002/789
(BADAM) 		3416003000NRG24Z130420230041584 16/04/2023 PUNAM KUMARI 3416003WL001099 PUNAM KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 PUNAM KUMARI BANK OF INDIA(508505)
567 BARKAGAON JH-16-003-014-002/790
(BADAM) 		3416003000NRG24Z130420230041585 16/04/2023 ASHISH KUMAR 3416003WL001099 ASHISH KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 ASHISH KUMAR BANK OF INDIA(508505)
568 BARKAGAON JH-16-003-014-002/799
(BADAM) 		3416003000NRG24Z130420230033710 16/04/2023 SABERA ANJUM 3416003WL000877 SABERA ANJUM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SAVERA ANJUM BANK OF INDIA(508505)
569 BARKAGAON JH-16-003-014-002/875
(BADAM) 		3416003000NRG24Z150420230052066 16/04/2023 RITIK ROUSHAN 3416003WL001340 RITIK ROUSHAN 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RITIK ROUSHAN BANK OF INDIA(508505)
570 BARKAGAON JH-16-003-014-002/876
(BADAM) 		3416003000NRG24Z150420230052067 16/04/2023 UGNI MOSMAT 3416003WL001340 UGNI MOSMAT 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 UGANI DEVI BANK OF INDIA(508505)
571 BARKAGAON JH-16-003-014-002/877
(BADAM) 		3416003000NRG24Z150420230052068 16/04/2023 USHA DEVI 3416003WL001340 USHA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MRS USHA DEVI STATE BANK OF INDIA(508548)
572 BARKAGAON JH-16-003-014-002/9
(BADAM) 		3416003000NRG24Z130420230033711 16/04/2023 SIMAB ALAM 3416003WL000877 SIMAB ALAM 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SIMAB ALAM BANK OF INDIA(508505)
573 BARKAGAON JH-16-003-014-002/900
(BADAM) 		3416003000NRG24Z150420230060521 16/04/2023 AMAR KUMAR 3416003WL001549 AMAR KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 AMAR KUMAR BANK OF INDIA(508505)
574 BARKAGAON JH-16-003-014-002/901
(BADAM) 		3416003000NRG24Z150420230060522 16/04/2023 VISHAL KUMAR DAS 3416003WL001549 VISHAL KUMAR DAS 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 VISHAL KUMAR BANK OF INDIA(508505)
575 BARKAGAON JH-16-003-014-002/902
(BADAM) 		3416003000NRG24Z150420230060523 16/04/2023 AMIT KUMAR 3416003WL001549 AMIT KUMAR 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 AMIT KUMAR BANK OF INDIA(508505)
576 BARKAGAON JH-16-003-014-002/965
(BADAM) 		3416003000NRG24Z160420230062332 16/04/2023 MUNSI SAW 3416003WL001587 MUNSI SAW 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 MUNSHI SAW BANK OF INDIA(508505)
577 BARKAGAON JH-16-003-014-002/979
(BADAM) 		3416003000NRG24Z160420230062333 16/04/2023 RENU KUMARI 3416003WL001587 RENU KUMARI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 RENU KUMARI BANK OF INDIA(508505)
578 BARKAGAON JH-16-003-014-002/988
(BADAM) 		3416003000NRG24Z150420230054540 16/04/2023 KAVITA DEVI 3416003WL001386 KAVITA DEVI 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 KAVITA DEVI BANK OF INDIA(508505)
579 BARKAGAON JH-16-003-014-002/989
(BADAM) 		3416003000NRG24Z150420230054541 16/04/2023 SHIV KUMAR MAHTO 3416003WL001386 SHIV KUMAR MAHTO 00048 BKID0004844 162 162 Processed 27/04/2023 S96488128 SHIV KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 85563 85563
580 BARKAGAON JH-16-003-014-001/1660
(BADAM) 		3416003000NRG24Z150420230051881 16/04/2023 SARO DEVI 3416003WL001339 SARO DEVI 00048 BKID0004864 162 162 Processed 27/04/2023 S96488128 PRAMOD SAW BANK OF INDIA(508505)
SubTotal 162 162
581 BARKAGAON JH-16-003-014-001/2003
(BADAM) 		3416003000NRG24Z150420230052183 16/04/2023 SALMA SIDDIQUE 3416003WL001341 SALMA SIDDIQUE 00048 BKID0004871 162 162 Processed 27/04/2023 S96488128 SALMA SIDDIQUE BANK OF INDIA(508505)
SubTotal 162 162
582 BARKAGAON JH-16-003-014-001/1035-A
(BADAM) 		3416003000NRG24Z150420230052142 16/04/2023 ZAKI AAFRIN 3416003WL001341 ZAKI AAFRIN 00048 BKID0004877 162 162 Processed 27/04/2023 S96488128 MRS ZAKI AAFRIN STATE BANK OF INDIA(508548)
583 BARKAGAON JH-16-003-014-001/1846
(BADAM) 		3416003000NRG24Z150420230054344 16/04/2023 MANSHA KUMARI 3416003WL001380 MANSHA KUMARI 00048 BKID0004877 162 162 Processed 27/04/2023 S96488128 MANSHA KUMARI BANK OF INDIA(508505)
584 BARKAGAON JH-16-003-014-001/186-A
(BADAM) 		3416003000NRG24Z150420230052176 16/04/2023 MD TARIQUE ANWAR 3416003WL001341 MD TARIQUE ANWAR 00048 BKID0004877 162 162 Processed 27/04/2023 S96488128 MD TARIQUE ANWAR IDBI BANK(607095)
585 BARKAGAON JH-16-003-014-001/2029
(BADAM) 		3416003000NRG24Z150420230055208 16/04/2023 RADHIKA KUMARI 3416003WL001404 RADHIKA KUMARI 00048 BKID0004877 162 162 Processed 27/04/2023 S96488128 RADHIKA KUMARI BANK OF INDIA(508505)
586 BARKAGAON JH-16-003-014-001/297-A
(BADAM) 		3416003000NRG24Z150420230052188 16/04/2023 SAMAD RAZA 3416003WL001341 SAMAD RAZA 00048 BKID0004877 162 162 Processed 27/04/2023 S96488128 SAMAD RAZA BANK OF INDIA(508505)
SubTotal 810 810
587 BARKAGAON JH-16-003-014-001/2061
(BADAM) 		3416003000NRG24Z150420230060840 16/04/2023 ASHISH KUMAR 3416003WL001560 ASHISH KUMAR 00048 BKID0004897 162 162 Processed 27/04/2023 S96488128 ASHISH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
588 BARKAGAON JH-16-003-014-001/1438
(BADAM) 		3416003000NRG24Z150420230052164 16/04/2023 MAHADEV SAW 3416003WL001341 MAHADEV SAW 00048 BKID0004978 162 162 Processed 27/04/2023 S96488128 MAHA DEV SAO BANK OF INDIA(508505)
SubTotal 162 162
589 BARKAGAON JH-16-003-014-002/1100
(BADAM) 		3416003000NRG24Z150420230055224 16/04/2023 SUJIT KUMAR 3416003WL001404 SUJIT KUMAR 00048 BKID0005893 162 162 Processed 27/04/2023 S96488128 SUJEET KUMAR BANK OF INDIA(508505)
SubTotal 162 162
590 BARKAGAON JH-16-003-014-001/797
(BADAM) 		3416003000NRG24Z150420230052041 16/04/2023 MINA DEVI 3416003WL001340 MINA DEVI 00165 IBKL0001476 162 162 Processed 27/04/2023 S96488128 MINA DEVI BANK OF INDIA(508505)
SubTotal 162 162
591 BARKAGAON JH-16-003-014-001/2038
(BADAM) 		3416003000NRG24Z160420230062141 16/04/2023 SUNIL KUMAR 3416003WL001585 SUNIL KUMAR 00176 IDIB000G501 162 162 Processed 27/04/2023 S96488128 Mr. SUNIL KUMAR INDIAN BANK(607105)
SubTotal 162 162
592 BARKAGAON JH-16-003-014-001/383
(BADAM) 		3416003000NRG24Z150420230060847 16/04/2023 CHHATRADHARI MAHTO 3416003WL001560 CHHATRADHARI MAHTO 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488128 CHHATRADHARI KUMAR DANGI BANK OF INDIA(508505)
593 BARKAGAON JH-16-003-014-001/403
(BADAM) 		3416003000NRG24Z150420230054369 16/04/2023 SAHESWAR MAHTO 3416003WL001380 SAHESWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 27/04/2023 S96488128 SAHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
594 BARKAGAON JH-16-003-016-001/473
(MAHUNGAI KALA) 		3416003000NRG24Z160420230062193 16/04/2023 VIJAY KUMAR 3416003WL001586 VIJAY KUMAR 00354 PUNB0194420 162 162 Processed 27/04/2023 S96488128 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
595 BARKAGAON JH-16-003-014-001/1042-A
(BADAM) 		3416003000NRG24Z150420230052144 16/04/2023 KHADIJA KHATOON 3416003WL001341 KHADIJA KHATOON 00415 SBIN0001223 162 162 Processed 27/04/2023 S96488128 MRS KHADIZA KHATUN STATE BANK OF INDIA(508548)
596 BARKAGAON JH-16-003-014-001/1991-A
(BADAM) 		3416003000NRG24Z150420230052181 16/04/2023 RIYASAT 3416003WL001341 RIYASAT 00415 SBIN0001223 162 162 Processed 27/04/2023 S96488128 MR MD RIYASHAT STATE BANK OF INDIA(508548)
597 BARKAGAON JH-16-003-014-001/308
(BADAM) 		3416003000NRG24Z150420230052190 16/04/2023 MD MOJAHID 3416003WL001341 MD MOJAHID 00415 SBIN0001223 162 162 Processed 27/04/2023 S96488128 MR MD MOJAHID STATE BANK OF INDIA(508548)
SubTotal 486 486
598 BARKAGAON JH-16-003-012-001/76
(HARLI) 		3416003000NRG24Z130420230033628 16/04/2023 SUMAN DEVI 3416003WL000876 SUMAN DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MS SUMAN DEVI STATE BANK OF INDIA(508548)
599 BARKAGAON JH-16-003-012-001/87
(HARLI) 		3416003000NRG24Z130420230033636 16/04/2023 SANTI DEVI 3416003WL000876 SANTI DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
600 BARKAGAON JH-16-003-012-001/91
(HARLI) 		3416003000NRG24Z130420230033637 16/04/2023 BINA KUMARI 3416003WL000876 BINA KUMARI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MISS BINA KUMARI STATE BANK OF INDIA(508548)
601 BARKAGAON JH-16-003-012-001/92
(HARLI) 		3416003000NRG24Z130420230033638 16/04/2023 MAMTA KUMARI 3416003WL000876 MAMTA KUMARI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
602 BARKAGAON JH-16-003-012-003/1149
(HARLI) 		3416003000NRG24Z160420230062127 16/04/2023 Pratima Devi 3416003WL001585 Pratima Devi 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
603 BARKAGAON JH-16-003-012-003/1368
(HARLI) 		3416003000NRG24Z130420230033749 16/04/2023 BINITA DEVI 3416003WL000879 BINITA DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 BINITA DEVI BANK OF INDIA(508505)
604 BARKAGAON JH-16-003-012-003/1621
(HARLI) 		3416003000NRG24Z130420230034317 16/04/2023 SUDHIR KUMAR 3416003WL000896 SUDHIR KUMAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
605 BARKAGAON JH-16-003-012-003/1679
(HARLI) 		3416003000NRG24Z130420230033751 16/04/2023 SIKENDRA KUMAR 3416003WL000879 SIKENDRA KUMAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 SIKENDRA KUMAR INDIAN OVERSEAS BANK(508541)
606 BARKAGAON JH-16-003-012-003/1710
(HARLI) 		3416003000NRG24Z130420230033756 16/04/2023 HORIL SAW 3416003WL000879 HORIL SAW 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 HORIL SAW BANK OF INDIA(508505)
607 BARKAGAON JH-16-003-012-003/1711
(HARLI) 		3416003000NRG24Z130420230033757 16/04/2023 ANITA KUMARI 3416003WL000879 ANITA KUMARI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
608 BARKAGAON JH-16-003-014-001/1039
(BADAM) 		3416003000NRG24Z150420230051998 16/04/2023 SALMA SULTAN 3416003WL001340 SALMA SULTAN 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS SALMA SULTANA STATE BANK OF INDIA(508548)
609 BARKAGAON JH-16-003-014-001/1051
(BADAM) 		3416003000NRG24Z150420230051999 16/04/2023 TOUHID ALAM 3416003WL001340 TOUHID ALAM 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 TOHID ALAM BANK OF INDIA(508505)
610 BARKAGAON JH-16-003-014-001/1088
(BADAM) 		3416003000NRG24Z130420230033685 16/04/2023 FAIYAZ AHMAD 3416003WL000877 FAIYAZ AHMAD 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR FAIYAZ AHAMAD STATE BANK OF INDIA(508548)
611 BARKAGAON JH-16-003-014-001/1088
(BADAM) 		3416003000NRG24Z130420230033686 16/04/2023 RAFHAT JHAN 3416003WL000877 RAFHAT JHAN 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MISS RAFHAT JAHA STATE BANK OF INDIA(508548)
612 BARKAGAON JH-16-003-014-001/111
(BADAM) 		3416003000NRG24Z150420230051866 16/04/2023 ANJU DEVI 3416003WL001339 ANJU DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS ANJU DEVI STATE BANK OF INDIA(508548)
613 BARKAGAON JH-16-003-014-001/113
(BADAM) 		3416003000NRG24Z150420230060823 16/04/2023 BABLI DEVI 3416003WL001560 BABLI DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS BABLI DEVI STATE BANK OF INDIA(508548)
614 BARKAGAON JH-16-003-014-001/1136
(BADAM) 		3416003000NRG24Z150420230051867 16/04/2023 NISHAT ANJUM 3416003WL001339 NISHAT ANJUM 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS NISHAT ANJUM STATE BANK OF INDIA(508548)
615 BARKAGAON JH-16-003-014-001/1139
(BADAM) 		3416003000NRG24Z160420230062128 16/04/2023 NITESH KUMAR 3416003WL001585 NITESH KUMAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 NITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
616 BARKAGAON JH-16-003-014-001/1205
(BADAM) 		3416003000NRG24Z150420230060824 16/04/2023 BASANTI DEVI 3416003WL001560 BASANTI DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 BASANTI DEVI BANK OF INDIA(508505)
617 BARKAGAON JH-16-003-014-001/1265
(BADAM) 		3416003000NRG24Z150420230051875 16/04/2023 RAJIB ANSARI 3416003WL001339 RAJIB ANSARI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR RAJIB ANSARI STATE BANK OF INDIA(508548)
618 BARKAGAON JH-16-003-014-001/1299
(BADAM) 		3416003000NRG24Z150420230055197 16/04/2023 ASHISH KUMAR 3416003WL001404 ASHISH KUMAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
619 BARKAGAON JH-16-003-014-001/1325
(BADAM) 		3416003000NRG24Z150420230052159 16/04/2023 ARIZ AKBAR 3416003WL001341 ARIZ AKBAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 ARIZ AKBAR BANK OF INDIA(508505)
620 BARKAGAON JH-16-003-014-001/1380
(BADAM) 		3416003000NRG24Z150420230060826 16/04/2023 SUJIT KUMAR PASWAN 3416003WL001560 SUJIT KUMAR PASWAN 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR SUJIT KUMAR PASWAN STATE BANK OF INDIA(508548)
621 BARKAGAON JH-16-003-014-001/1388
(BADAM) 		3416003000NRG24Z150420230060828 16/04/2023 DIWALI PASWAN 3416003WL001560 DIWALI PASWAN 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR DIWALI PASWAN STATE BANK OF INDIA(508548)
622 BARKAGAON JH-16-003-014-001/1389
(BADAM) 		3416003000NRG24Z150420230060829 16/04/2023 PARWATI DEVI 3416003WL001560 PARWATI DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
623 BARKAGAON JH-16-003-014-001/1398
(BADAM) 		3416003000NRG24Z160420230062130 16/04/2023 KALAWATI VERMA 3416003WL001585 KALAWATI VERMA 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 KALAWATI VERMA BANK OF INDIA(508505)
624 BARKAGAON JH-16-003-014-001/1417
(BADAM) 		3416003000NRG24Z150420230060511 16/04/2023 TANWEER IQBAL 3416003WL001549 TANWEER IQBAL 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR TANWEER IQBAL STATE BANK OF INDIA(508548)
625 BARKAGAON JH-16-003-014-001/1423
(BADAM) 		3416003000NRG24Z150420230051732 16/04/2023 ASHA DEVI 3416003WL001338 ASHA DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
626 BARKAGAON JH-16-003-014-001/1428
(BADAM) 		3416003000NRG24Z150420230052162 16/04/2023 JUGNU KUMARI 3416003WL001341 JUGNU KUMARI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 JUGNU KUMARI BANK OF INDIA(508505)
627 BARKAGAON JH-16-003-014-001/1430
(BADAM) 		3416003000NRG24Z160420230062131 16/04/2023 LUTAN KAHAR 3416003WL001585 LUTAN KAHAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR LUTAN KAHAR STATE BANK OF INDIA(508548)
628 BARKAGAON JH-16-003-014-001/1436
(BADAM) 		3416003000NRG24Z130420230042633 16/04/2023 GEETA DEVI 3416003WL001124 GEETA DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
629 BARKAGAON JH-16-003-014-001/1597
(BADAM) 		3416003000NRG24Z150420230051880 16/04/2023 NAGMA SABA 3416003WL001339 NAGMA SABA 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS NAGAMA SABA STATE BANK OF INDIA(508548)
630 BARKAGAON JH-16-003-014-001/1599
(BADAM) 		3416003000NRG24Z150420230052169 16/04/2023 SADINA KHATUN 3416003WL001341 SADINA KHATUN 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
631 BARKAGAON JH-16-003-014-001/1606
(BADAM) 		3416003000NRG24Z150420230052170 16/04/2023 MARYAM KHATOON 3416003WL001341 MARYAM KHATOON 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MARYAM KHATUN BANK OF INDIA(508505)
632 BARKAGAON JH-16-003-014-001/164
(BADAM) 		3416003000NRG24Z150420230052172 16/04/2023 TIKESHWAR MAHTO 3416003WL001341 TIKESHWAR MAHTO 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR TIKESHWAR MAHTO STATE BANK OF INDIA(508548)
633 BARKAGAON JH-16-003-014-001/1670
(BADAM) 		3416003000NRG24Z150420230052019 16/04/2023 VINAY RAM 3416003WL001340 VINAY RAM 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR VINAY RAM STATE BANK OF INDIA(508548)
634 BARKAGAON JH-16-003-014-001/1676
(BADAM) 		3416003000NRG24Z150420230054339 16/04/2023 BABITA DEVI 3416003WL001380 BABITA DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS BABITA DEVI STATE BANK OF INDIA(508548)
635 BARKAGAON JH-16-003-014-001/168
(BADAM) 		3416003000NRG24Z150420230060830 16/04/2023 ASHOK PRJAPATI 3416003WL001560 ASHOK PRJAPATI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 ASHOK PRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
636 BARKAGAON JH-16-003-014-001/1714
(BADAM) 		3416003000NRG24Z160420230062135 16/04/2023 AKSHAY KUMAR 3416003WL001585 AKSHAY KUMAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 AKSHAY KUMAR BANK OF INDIA(508505)
637 BARKAGAON JH-16-003-014-001/1718
(BADAM) 		3416003000NRG24Z150420230051884 16/04/2023 LALKU SAW 3416003WL001339 LALKU SAW 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR LALKU SAW STATE BANK OF INDIA(508548)
638 BARKAGAON JH-16-003-014-001/1738
(BADAM) 		3416003000NRG24Z150420230060835 16/04/2023 MANJU DEVI 3416003WL001560 MANJU DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MANJU KUMARI BANK OF INDIA(508505)
639 BARKAGAON JH-16-003-014-001/175
(BADAM) 		3416003000NRG24Z150420230060942 16/04/2023 UMESH KUMAR 3416003WL001564 UMESH KUMAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR UMESH KUMAR STATE BANK OF INDIA(508548)
640 BARKAGAON JH-16-003-014-001/1793
(BADAM) 		3416003000NRG24Z150420230054341 16/04/2023 AASMA KHATUN 3416003WL001380 AASMA KHATUN 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 AASMA KHATUN BANK OF INDIA(508505)
641 BARKAGAON JH-16-003-014-001/180
(BADAM) 		3416003000NRG24Z150420230060837 16/04/2023 KALICHARAN KUMAR 3416003WL001560 KALICHARAN KUMAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR KALICHARAN KUMAR STATE BANK OF INDIA(508548)
642 BARKAGAON JH-16-003-014-001/1816
(BADAM) 		3416003000NRG24Z150420230051885 16/04/2023 WAQAR AKRAM 3416003WL001339 WAQAR AKRAM 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR WAQAR AKRAM STATE BANK OF INDIA(508548)
643 BARKAGAON JH-16-003-014-001/1820-A
(BADAM) 		3416003000NRG24Z150420230052175 16/04/2023 KAMAL AHMAD 3416003WL001341 KAMAL AHMAD 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR KAMAL AHMAD STATE BANK OF INDIA(508548)
644 BARKAGAON JH-16-003-014-001/1821
(BADAM) 		3416003000NRG24Z160420230062136 16/04/2023 BABLI KUMAR 3416003WL001585 BABLI KUMAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 BABLI KUMAR BANK OF INDIA(508505)
645 BARKAGAON JH-16-003-014-001/1839
(BADAM) 		3416003000NRG24Z150420230060945 16/04/2023 CHANDRADEV KUMAR MEHTA 3416003WL001564 CHANDRADEV KUMAR MEHTA 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR CHANDRADEV KUMAR MEHTA STATE BANK OF INDIA(508548)
646 BARKAGAON JH-16-003-014-001/1841
(BADAM) 		3416003000NRG24Z150420230060947 16/04/2023 SANDEEP PRAJAPATI 3416003WL001564 SANDEEP PRAJAPATI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR SANDEEP PRAJAPATI STATE BANK OF INDIA(508548)
647 BARKAGAON JH-16-003-014-001/189
(BADAM) 		3416003000NRG24Z150420230052177 16/04/2023 RAMBILASH MAHTO 3416003WL001341 RAMBILASH MAHTO 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 Mr. RAMBILAS KUMAR VANANCHAL GRAMIN BANK(607210)
648 BARKAGAON JH-16-003-014-001/1924
(BADAM) 		3416003000NRG24Z150420230051890 16/04/2023 MD SALMAN 3416003WL001339 MD SALMAN 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MD SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
649 BARKAGAON JH-16-003-014-001/1978
(BADAM) 		3416003000NRG24Z150420230060949 16/04/2023 ANIL KUMAR KUSHWAHA 3416003WL001564 ANIL KUMAR KUSHWAHA 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR ANIL KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
650 BARKAGAON JH-16-003-014-001/200
(BADAM) 		3416003000NRG24Z160420230062140 16/04/2023 PRAMOD KUMAR 3416003WL001585 PRAMOD KUMAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
651 BARKAGAON JH-16-003-014-001/2006
(BADAM) 		3416003000NRG24Z130420230033643 16/04/2023 GITA DEVI 3416003WL000876 GITA DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS GITA DEVI STATE BANK OF INDIA(508548)
652 BARKAGAON JH-16-003-014-001/2007
(BADAM) 		3416003000NRG24Z130420230033644 16/04/2023 PUNAM DEVI 3416003WL000876 PUNAM DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR PUNAM DEVI STATE BANK OF INDIA(508548)
653 BARKAGAON JH-16-003-014-001/2008
(BADAM) 		3416003000NRG24Z130420230033645 16/04/2023 VINAY KUMAR 3416003WL000876 VINAY KUMAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR VINAY KUMAR STATE BANK OF INDIA(508548)
654 BARKAGAON JH-16-003-014-001/2057
(BADAM) 		3416003000NRG24Z130420230042637 16/04/2023 RAJU KUMAR 3416003WL001124 RAJU KUMAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
655 BARKAGAON JH-16-003-014-001/2065
(BADAM) 		3416003000NRG24Z150420230060841 16/04/2023 SAVITRI DEVI 3416003WL001560 SAVITRI DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
656 BARKAGAON JH-16-003-014-001/2080
(BADAM) 		3416003000NRG24Z130420230033764 16/04/2023 PUNAM KUMARI 3416003WL000879 PUNAM KUMARI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 PUNAM KUMARI BANK OF INDIA(508505)
657 BARKAGAON JH-16-003-014-001/2096
(BADAM) 		3416003000NRG24Z150420230054528 16/04/2023 SULEKHA KUMARI 3416003WL001386 SULEKHA KUMARI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MISS SULEKHA KUMARI STATE BANK OF INDIA(508548)
658 BARKAGAON JH-16-003-014-001/21
(BADAM) 		3416003000NRG24Z150420230055318 16/04/2023 BINDESHWAR PASWAN 3416003WL001407 BINDESHWAR PASWAN 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR BINDESHWAR PASWAN STATE BANK OF INDIA(508548)
659 BARKAGAON JH-16-003-014-001/2102
(BADAM) 		3416003000NRG24Z150420230054529 16/04/2023 KANSHI NATH PASWAN 3416003WL001386 KANSHI NATH PASWAN 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 KASHINATH PASWAN BANK OF INDIA(508505)
660 BARKAGAON JH-16-003-014-001/2118
(BADAM) 		3416003000NRG24Z130420230033765 16/04/2023 SUNITA KUMARI 3416003WL000879 SUNITA KUMARI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 Miss. SUNITA KUMARI CENTRAL BANK OF INDIA(607115)
661 BARKAGAON JH-16-003-014-001/213
(BADAM) 		3416003000NRG24Z150420230053723 16/04/2023 GOPAL PRAJAPATI 3416003WL001375 GOPAL PRAJAPATI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR GOPAL PRAJAPATI STATE BANK OF INDIA(508548)
662 BARKAGAON JH-16-003-014-001/2137
(BADAM) 		3416003000NRG24Z150420230052023 16/04/2023 RUBI KUMARI 3416003WL001340 RUBI KUMARI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
663 BARKAGAON JH-16-003-014-001/215
(BADAM) 		3416003000NRG24Z150420230053724 16/04/2023 CHAMELI DEVI 3416003WL001375 CHAMELI DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
664 BARKAGAON JH-16-003-014-001/2187
(BADAM) 		3416003000NRG24Z160420230062142 16/04/2023 SUMAN KUMARI 3416003WL001585 SUMAN KUMARI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
665 BARKAGAON JH-16-003-014-001/2199
(BADAM) 		3416003000NRG24Z160420230062184 16/04/2023 ARTI KUMARI 3416003WL001586 ARTI KUMARI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 AARATI KUMARI HEMANI DEVI BANK OF INDIA(508505)
666 BARKAGAON JH-16-003-014-001/2204
(BADAM) 		3416003000NRG24Z130420230033691 16/04/2023 RUKHSAR FATMA 3416003WL000877 RUKHSAR FATMA 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 RUKSAR FATMA BANK OF INDIA(508505)
667 BARKAGAON JH-16-003-014-001/2264
(BADAM) 		3416003000NRG24Z130420230033769 16/04/2023 SARSWATI DEVI 3416003WL000879 SARSWATI DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
668 BARKAGAON JH-16-003-014-001/279
(BADAM) 		3416003000NRG24Z150420230055319 16/04/2023 RITA DEVI 3416003WL001407 RITA DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MISS RITA DEVI STATE BANK OF INDIA(508548)
669 BARKAGAON JH-16-003-014-001/282
(BADAM) 		3416003000NRG24Z150420230055320 16/04/2023 DHANESHWARI DEVI 3416003WL001407 DHANESHWARI DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
670 BARKAGAON JH-16-003-014-001/3
(BADAM) 		3416003000NRG24Z150420230051748 16/04/2023 VINA DEVI 3416003WL001338 VINA DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS BINA DEVI STATE BANK OF INDIA(508548)
671 BARKAGAON JH-16-003-014-001/3-A
(BADAM) 		3416003000NRG24Z150420230052026 16/04/2023 FULMATIYA DEVI 3416003WL001340 FULMATIYA DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS FULMATIYA DEVI STATE BANK OF INDIA(508548)
672 BARKAGAON JH-16-003-014-001/327
(BADAM) 		3416003000NRG24Z150420230052191 16/04/2023 AJMAL HUSSAIN 3416003WL001341 AJMAL HUSSAIN 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 AJMAL HUSSAIN BANK OF INDIA(508505)
673 BARKAGAON JH-16-003-014-001/336
(BADAM) 		3416003000NRG24Z150420230052192 16/04/2023 NOORJAHAN BEGAM 3416003WL001341 NOORJAHAN BEGAM 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS NURJAHA STATE BANK OF INDIA(508548)
674 BARKAGAON JH-16-003-014-001/340
(BADAM) 		3416003000NRG24Z160420230062347 16/04/2023 NURAIN SADAF 3416003WL001588 NURAIN SADAF 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 NURAIN SADAF PUNJAB NATIONAL BANK(508568)
675 BARKAGAON JH-16-003-014-001/378
(BADAM) 		3416003000NRG24Z150420230051759 16/04/2023 SARITA KUMARI 3416003WL001338 SARITA KUMARI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
676 BARKAGAON JH-16-003-014-001/382
(BADAM) 		3416003000NRG24Z150420230060952 16/04/2023 KUSUM DEVI 3416003WL001564 KUSUM DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 KUSUM DEVI BANK OF INDIA(508505)
677 BARKAGAON JH-16-003-014-001/382
(BADAM) 		3416003000NRG24Z150420230060951 16/04/2023 RAJENDRA KUMAR 3416003WL001564 RAJENDRA KUMAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 RAJENDRA KUMAR IDBI BANK(607095)
678 BARKAGAON JH-16-003-014-001/39
(BADAM) 		3416003000NRG24Z150420230052030 16/04/2023 KANCHAN DEVI 3416003WL001340 KANCHAN DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
679 BARKAGAON JH-16-003-014-001/44
(BADAM) 		3416003000NRG24Z150420230060900 16/04/2023 ASHOK KUMAR 3416003WL001562 ASHOK KUMAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 ASHOK KUMAR BANK OF INDIA(508505)
680 BARKAGAON JH-16-003-014-001/449
(BADAM) 		3416003000NRG24Z150420230051763 16/04/2023 PUNAM KUMARI 3416003WL001338 PUNAM KUMARI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
681 BARKAGAON JH-16-003-014-001/462
(BADAM) 		3416003000NRG24Z150420230051764 16/04/2023 DAMODAR SAW 3416003WL001338 DAMODAR SAW 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 DAMODAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
682 BARKAGAON JH-16-003-014-001/492
(BADAM) 		3416003000NRG24Z160420230062348 16/04/2023 SADIK HUSAIN 3416003WL001588 SADIK HUSAIN 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 SADIK HUSSAIN BANK OF INDIA(508505)
683 BARKAGAON JH-16-003-014-001/524
(BADAM) 		3416003000NRG24Z150420230051768 16/04/2023 URMILA DEVI 3416003WL001338 URMILA DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 PARVATI DEVI BANK OF INDIA(508505)
684 BARKAGAON JH-16-003-014-001/537
(BADAM) 		3416003000NRG24Z160420230062350 16/04/2023 WAHIDULLAH 3416003WL001588 WAHIDULLAH 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR MR WAHIDULLAH STATE BANK OF INDIA(508548)
685 BARKAGAON JH-16-003-014-001/54
(BADAM) 		3416003000NRG24Z150420230053730 16/04/2023 TILESHWARI DEVI 3416003WL001375 TILESHWARI DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MISS TILESHVARI DEVI STATE BANK OF INDIA(508548)
686 BARKAGAON JH-16-003-014-001/540
(BADAM) 		3416003000NRG24Z150420230055216 16/04/2023 MURTI KUMARI 3416003WL001404 MURTI KUMARI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS MURTI KUMARI STATE BANK OF INDIA(508548)
687 BARKAGAON JH-16-003-014-001/554
(BADAM) 		3416003000NRG24Z150420230052032 16/04/2023 NAILA SULTANA 3416003WL001340 NAILA SULTANA 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS NAILA SULTANA STATE BANK OF INDIA(508548)
688 BARKAGAON JH-16-003-014-001/555
(BADAM) 		3416003000NRG24Z150420230052204 16/04/2023 RUKHSIDA FATMA 3416003WL001341 RUKHSIDA FATMA 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS RUKHSHINDA FATMA STATE BANK OF INDIA(508548)
689 BARKAGAON JH-16-003-014-001/556
(BADAM) 		3416003000NRG24Z150420230051902 16/04/2023 SAHBAZ AKRAM 3416003WL001339 SAHBAZ AKRAM 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 SHAHBAJ AKRAM BANK OF INDIA(508505)
690 BARKAGAON JH-16-003-014-001/571
(BADAM) 		3416003000NRG24Z150420230055217 16/04/2023 NAVEEN KUMAR PASWAN 3416003WL001404 NAVEEN KUMAR PASWAN 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR NAVEEN KUMAR PASWAN STATE BANK OF INDIA(508548)
691 BARKAGAON JH-16-003-014-001/576
(BADAM) 		3416003000NRG24Z150420230053731 16/04/2023 REKHA KUMARI 3416003WL001375 REKHA KUMARI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 REKHA DEVI BANK OF INDIA(508505)
692 BARKAGAON JH-16-003-014-001/579
(BADAM) 		3416003000NRG24Z150420230053732 16/04/2023 URMILA DEVI 3416003WL001375 URMILA DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS URMILA DEVI STATE BANK OF INDIA(508548)
693 BARKAGAON JH-16-003-014-001/593
(BADAM) 		3416003000NRG24Z150420230052205 16/04/2023 SARAJUL ISLAM 3416003WL001341 SARAJUL ISLAM 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 SHARAJUL ISLAM STATE BANK OF INDIA(508548)
694 BARKAGAON JH-16-003-014-001/625
(BADAM) 		3416003000NRG24Z160420230062152 16/04/2023 KIRISHNA KUMAR 3416003WL001585 KIRISHNA KUMAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 KRISHNA KUMAR BANK OF INDIA(508505)
695 BARKAGAON JH-16-003-014-001/662
(BADAM) 		3416003000NRG24Z150420230051907 16/04/2023 AKRAM RAZA 3416003WL001339 AKRAM RAZA 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR AKRAM RAZA STATE BANK OF INDIA(508548)
696 BARKAGAON JH-16-003-014-001/662
(BADAM) 		3416003000NRG24Z150420230051908 16/04/2023 JAWEED HUSAIN 3416003WL001339 JAWEED HUSAIN 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 JAVEED HUSSAN INDIA POST PAYMENTS BANK LIMITED(508528)
697 BARKAGAON JH-16-003-014-001/682
(BADAM) 		3416003000NRG24Z150420230060852 16/04/2023 SUSHILA DEVI 3416003WL001560 SUSHILA DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 SUSHILA DEVI BANK OF INDIA(508505)
698 BARKAGAON JH-16-003-014-001/688
(BADAM) 		3416003000NRG24Z130420230033699 16/04/2023 MD ASLAM 3416003WL000877 MD ASLAM 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MD ASLAM ANSARI BANK OF INDIA(508505)
699 BARKAGAON JH-16-003-014-001/709
(BADAM) 		3416003000NRG24Z150420230052208 16/04/2023 TARANNUM ARA 3416003WL001341 TARANNUM ARA 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 TARANUM ARA BANK OF INDIA(508505)
700 BARKAGAON JH-16-003-014-001/732
(BADAM) 		3416003000NRG24Z150420230055220 16/04/2023 SARITA DEVI 3416003WL001404 SARITA DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS SARITA DEVI STATE BANK OF INDIA(508548)
701 BARKAGAON JH-16-003-014-001/739
(BADAM) 		3416003000NRG24Z150420230051912 16/04/2023 SHUSHILA DEVI 3416003WL001339 SHUSHILA DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
702 BARKAGAON JH-16-003-014-001/764
(BADAM) 		3416003000NRG24Z150420230051913 16/04/2023 BASMATI DEVI 3416003WL001339 BASMATI DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 BASMATI DEVI BANK OF INDIA(508505)
703 BARKAGAON JH-16-003-014-001/787
(BADAM) 		3416003000NRG24Z150420230052039 16/04/2023 KAIFI ALAM 3416003WL001340 KAIFI ALAM 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR KAIFI ALAM STATE BANK OF INDIA(508548)
704 BARKAGAON JH-16-003-014-001/799
(BADAM) 		3416003000NRG24Z150420230052042 16/04/2023 SAHAB AKBAR 3416003WL001340 SAHAB AKBAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 SHAHAB AKBAR BANK OF BARODA(606985)
705 BARKAGAON JH-16-003-014-001/807
(BADAM) 		3416003000NRG24Z150420230060519 16/04/2023 JOBDAR NAHAR 3416003WL001549 JOBDAR NAHAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS ZUBEDA NAHAR STATE BANK OF INDIA(508548)
706 BARKAGAON JH-16-003-014-001/812
(BADAM) 		3416003000NRG24Z130420230033702 16/04/2023 MUNIJA KHATOON 3416003WL000877 MUNIJA KHATOON 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS MUNIJA KHATUN STATE BANK OF INDIA(508548)
707 BARKAGAON JH-16-003-014-001/843
(BADAM) 		3416003000NRG24Z150420230052211 16/04/2023 MINITA DEVI 3416003WL001341 MINITA DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MINTA DEVI BANK OF INDIA(508505)
708 BARKAGAON JH-16-003-014-001/866-A
(BADAM) 		3416003000NRG24Z130420230042518 16/04/2023 KRISHNA KUMAR RAM 3416003WL001122 KRISHNA KUMAR RAM 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 KRISHNA KUMAR RAM BANK OF INDIA(508505)
709 BARKAGAON JH-16-003-014-001/894
(BADAM) 		3416003000NRG24Z150420230053740 16/04/2023 CHINTA DEVI 3416003WL001375 CHINTA DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
710 BARKAGAON JH-16-003-014-001/937
(BADAM) 		3416003000NRG24Z150420230060956 16/04/2023 MANJU DEVI 3416003WL001564 MANJU DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MANJU DEVI BANK OF INDIA(508505)
711 BARKAGAON JH-16-003-014-001/964
(BADAM) 		3416003000NRG24Z160420230062351 16/04/2023 NAHID RUHI 3416003WL001588 NAHID RUHI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS NAHID RUHI STATE BANK OF INDIA(508548)
712 BARKAGAON JH-16-003-014-002/1098
(BADAM) 		3416003000NRG24Z150420230054401 16/04/2023 MANOJ KUMAR 3416003WL001381 MANOJ KUMAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
713 BARKAGAON JH-16-003-014-002/1318
(BADAM) 		3416003000NRG24Z160420230062275 16/04/2023 RANJEET KUMAR SATYAM 3416003WL001587 RANJEET KUMAR SATYAM 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR RANJIT KUMAR SATYAM STATE BANK OF INDIA(508548)
714 BARKAGAON JH-16-003-014-002/1353
(BADAM) 		3416003000NRG24Z150420230051921 16/04/2023 RINA KUMARI 3416003WL001339 RINA KUMARI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MISS RINA KUMARI STATE BANK OF INDIA(508548)
715 BARKAGAON JH-16-003-014-002/1569
(BADAM) 		3416003000NRG24Z160420230062277 16/04/2023 LAHNI DEVI 3416003WL001587 LAHNI DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 HEMAN MAHTO BANK OF INDIA(508505)
716 BARKAGAON JH-16-003-014-002/1586
(BADAM) 		3416003000NRG24Z160420230062278 16/04/2023 HEMAN MAHTO 3416003WL001587 HEMAN MAHTO 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR HEMAN MAHTO STATE BANK OF INDIA(508548)
717 BARKAGAON JH-16-003-014-002/1628
(BADAM) 		3416003000NRG24Z160420230062189 16/04/2023 DEEPAK KUMAR 3416003WL001586 DEEPAK KUMAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
718 BARKAGAON JH-16-003-014-002/1632
(BADAM) 		3416003000NRG24Z150420230052053 16/04/2023 SIKENDAR KUMAR 3416003WL001340 SIKENDAR KUMAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 SIKENDAR KUMAR BANK OF INDIA(508505)
719 BARKAGAON JH-16-003-014-002/174
(BADAM) 		3416003000NRG24Z160420230062285 16/04/2023 SAHDEV RAM 3416003WL001587 SAHDEV RAM 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR SAHDEV RAM STATE BANK OF INDIA(508548)
720 BARKAGAON JH-16-003-014-002/177
(BADAM) 		3416003000NRG24Z130420230041578 16/04/2023 KARTIK MAHTO 3416003WL001099 KARTIK MAHTO 00415 SBIN0014352 162 162 Rejected 27/04/2023 S96488128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 BARKAGAON JH-16-003-014-002/19
(BADAM) 		3416003000NRG24Z130420230042523 16/04/2023 PUNITA DEVI 3416003WL001122 PUNITA DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 VIRENDRA KUMAR DAS BANK OF INDIA(508505)
722 BARKAGAON JH-16-003-014-002/206
(BADAM) 		3416003000NRG24Z150420230053765 16/04/2023 BASANTI DEVI 3416003WL001375 BASANTI DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 BASANTI DEVI BANK OF INDIA(508505)
723 BARKAGAON JH-16-003-014-002/252
(BADAM) 		3416003000NRG24Z150420230053825 16/04/2023 RESHMI DEVI 3416003WL001376 RESHMI DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 RESHMI DEVI BANK OF INDIA(508505)
724 BARKAGAON JH-16-003-014-002/259
(BADAM) 		3416003000NRG24Z150420230051786 16/04/2023 KABOOTRI DEVI 3416003WL001338 KABOOTRI DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MISS KABOOTRI DEVI STATE BANK OF INDIA(508548)
725 BARKAGAON JH-16-003-014-002/264
(BADAM) 		3416003000NRG24Z160420230062290 16/04/2023 CHINTAMANI SAW 3416003WL001587 CHINTAMANI SAW 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 CHINTAMANI SAW BANK OF INDIA(508505)
726 BARKAGAON JH-16-003-014-002/31
(BADAM) 		3416003000NRG24Z130420230041582 16/04/2023 RABIYA DEVI 3416003WL001099 RABIYA DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR RUBIYA DEVI STATE BANK OF INDIA(508548)
727 BARKAGAON JH-16-003-014-002/364
(BADAM) 		3416003000NRG24Z150420230053784 16/04/2023 MURLIDHAR SAW 3416003WL001375 MURLIDHAR SAW 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MURLIDHAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
728 BARKAGAON JH-16-003-014-002/370
(BADAM) 		3416003000NRG24Z160420230062295 16/04/2023 ADITYA KUMAR PANDEY 3416003WL001587 ADITYA KUMAR PANDEY 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR ADIYA KUMAR PANDEY STATE BANK OF INDIA(508548)
729 BARKAGAON JH-16-003-014-002/390
(BADAM) 		3416003000NRG24Z150420230058739 16/04/2023 KISHOR KUMAR RAVI 3416003WL001504 KISHOR KUMAR RAVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR KISHOR KUMAR RAVI STATE BANK OF INDIA(508548)
730 BARKAGAON JH-16-003-014-002/469
(BADAM) 		3416003000NRG24Z150420230060866 16/04/2023 GUDIYA DEVI 3416003WL001560 GUDIYA DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 UPENDRA KUMAR BANK OF INDIA(508505)
731 BARKAGAON JH-16-003-014-002/515
(BADAM) 		3416003000NRG24Z160420230062314 16/04/2023 KHULESHWAR KUMAR 3416003WL001587 KHULESHWAR KUMAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 KHULESHWAR KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
732 BARKAGAON JH-16-003-014-002/520
(BADAM) 		3416003000NRG24Z150420230052056 16/04/2023 KALAWATI DEVI 3416003WL001340 KALAWATI DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
733 BARKAGAON JH-16-003-014-002/523
(BADAM) 		3416003000NRG24Z160420230062317 16/04/2023 VISHAL KUMAR DAS 3416003WL001587 VISHAL KUMAR DAS 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 VISHAL KUMAR DAS BANK OF INDIA(508505)
734 BARKAGAON JH-16-003-014-002/537
(BADAM) 		3416003000NRG24Z150420230054537 16/04/2023 SUNITA DEVI 3416003WL001386 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
735 BARKAGAON JH-16-003-014-002/633
(BADAM) 		3416003000NRG24Z160420230062326 16/04/2023 KAULESHWAR SAW 3416003WL001587 KAULESHWAR SAW 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR KAULESHWAR SAW STATE BANK OF INDIA(508548)
736 BARKAGAON JH-16-003-014-002/641
(BADAM) 		3416003000NRG24Z150420230060870 16/04/2023 BABITA KUMARI 3416003WL001560 BABITA KUMARI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
737 BARKAGAON JH-16-003-014-002/691
(BADAM) 		3416003000NRG24Z150420230052064 16/04/2023 RAJESH KUMAR 3416003WL001340 RAJESH KUMAR 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
738 BARKAGAON JH-16-003-014-002/72
(BADAM) 		3416003000NRG24Z160420230062327 16/04/2023 ANITA DEVI 3416003WL001587 ANITA DEVI 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MRS ANITA DEVI STATE BANK OF INDIA(508548)
739 BARKAGAON JH-16-003-014-002/874
(BADAM) 		3416003000NRG24Z150420230052065 16/04/2023 DILIP KUMAR PASWAN 3416003WL001340 DILIP KUMAR PASWAN 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR DILIP KUMAR PASWAN STATE BANK OF INDIA(508548)
740 BARKAGAON JH-16-003-016-001/474
(MAHUNGAI KALA) 		3416003000NRG24Z160420230062194 16/04/2023 BIJENDRA RANA 3416003WL001586 BIJENDRA RANA 00415 SBIN0014352 162 162 Processed 27/04/2023 S96488128 MR BIJENDRA RANA STATE BANK OF INDIA(508548)
SubTotal 23166 23166
741 BARKAGAON JH-16-003-014-001/1749-A
(BADAM) 		3416003000NRG24Z150420230052173 16/04/2023 ANIS 3416003WL001341 ANIS 00415 SBIN0014664 162 162 Processed 27/04/2023 S96488128 MD ANISUR RAHMAN BANK OF BARODA(606985)
SubTotal 162 162
742 BARKAGAON JH-16-003-014-001/2200
(BADAM) 		3416003000NRG24Z160420230062185 16/04/2023 NAVEEN KUMAR 3416003WL001586 NAVEEN KUMAR 00415 SBIN0017471 162 162 Processed 27/04/2023 S96488128 NAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
743 BARKAGAON JH-16-003-014-001/2188
(BADAM) 		3416003000NRG24Z160420230062143 16/04/2023 USHA KUMARI 3416003WL001585 USHA KUMARI 00468 UBIN0539961 162 162 Processed 27/04/2023 S96488128 USHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
744 BARKAGAON JH-16-003-014-001/2189
(BADAM) 		3416003000NRG24Z160420230062144 16/04/2023 GEETA KUMARI 3416003WL001585 GEETA KUMARI 00468 UBIN0811840 162 162 Processed 27/04/2023 S96488128 GEETA KUMARI SO PRAYAG RAM UNION BANK OF INDIA(508500)
SubTotal 162 162
745 BARKAGAON JH-16-003-014-002/1629
(BADAM) 		3416003000NRG24Z160420230062190 16/04/2023 NIKKY KUMARI 3416003WL001586 NIKKY KUMARI 00688 FINO0009002 162 162 Processed 27/04/2023 S96488128 Nikky Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
746 BARKAGAON JH-16-003-014-001/1186
(BADAM) 		3416003000NRG24Z150420230055194 16/04/2023 SARITA DEVI 3416003WL001404 SARITA DEVI 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
747 BARKAGAON JH-16-003-014-001/1362
(BADAM) 		3416003000NRG24Z150420230054323 16/04/2023 NAZRIN BEGAM 3416003WL001380 NAZRIN BEGAM 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 NAZRIN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
748 BARKAGAON JH-16-003-014-001/1413
(BADAM) 		3416003000NRG24Z150420230054324 16/04/2023 JASSIM HUSSAN ANSARI 3416003WL001380 JASSIM HUSSAN ANSARI 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 JASSIM HUSSAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
749 BARKAGAON JH-16-003-014-001/1584
(BADAM) 		3416003000NRG24Z150420230054525 16/04/2023 PRAMESHWAR MAHTO 3416003WL001386 PRAMESHWAR MAHTO 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 PRAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
750 BARKAGAON JH-16-003-014-001/1585
(BADAM) 		3416003000NRG24Z150420230055202 16/04/2023 SONI KUMARI 3416003WL001404 SONI KUMARI 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
751 BARKAGAON JH-16-003-014-001/1636
(BADAM) 		3416003000NRG24Z150420230055203 16/04/2023 TEKLAL RAM 3416003WL001404 TEKLAL RAM 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 TEKLAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
752 BARKAGAON JH-16-003-014-001/173
(BADAM) 		3416003000NRG24Z150420230060941 16/04/2023 SONI DEVI 3416003WL001564 SONI DEVI 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
753 BARKAGAON JH-16-003-014-001/1821
(BADAM) 		3416003000NRG24Z160420230062137 16/04/2023 DABLU KUMAR 3416003WL001585 DABLU KUMAR 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 DABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 BARKAGAON JH-16-003-014-001/199
(BADAM) 		3416003000NRG24Z150420230052180 16/04/2023 LOTAN RAM 3416003WL001341 LOTAN RAM 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 RAMCHANDRA RAM BANK OF INDIA(508505)
755 BARKAGAON JH-16-003-014-001/2028
(BADAM) 		3416003000NRG24Z150420230055207 16/04/2023 GHAZALA PRAWEEN 3416003WL001404 GHAZALA PRAWEEN 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 GHAZALA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
756 BARKAGAON JH-16-003-014-001/2030
(BADAM) 		3416003000NRG24Z150420230055209 16/04/2023 HAJRA KHATOON 3416003WL001404 HAJRA KHATOON 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 HAJRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
757 BARKAGAON JH-16-003-014-001/2031
(BADAM) 		3416003000NRG24Z150420230055210 16/04/2023 SAJADA KHATOON 3416003WL001404 SAJADA KHATOON 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 SAJADA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
758 BARKAGAON JH-16-003-014-001/2033
(BADAM) 		3416003000NRG24Z150420230055211 16/04/2023 SAMIRA BEGAM 3416003WL001404 SAMIRA BEGAM 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 SAMIRA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
759 BARKAGAON JH-16-003-014-001/209
(BADAM) 		3416003000NRG24Z150420230052185 16/04/2023 LALAN KUMAR 3416003WL001341 LALAN KUMAR 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 LALAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
760 BARKAGAON JH-16-003-014-001/2105
(BADAM) 		3416003000NRG24Z150420230055212 16/04/2023 SHAFINA KHATOON 3416003WL001404 SHAFINA KHATOON 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 SHAFINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
761 BARKAGAON JH-16-003-014-001/2109
(BADAM) 		3416003000NRG24Z150420230054350 16/04/2023 SHAHJADI KHATOON 3416003WL001380 SHAHJADI KHATOON 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 Shahjadi Khatoon BANK OF BARODA(606985)
762 BARKAGAON JH-16-003-014-001/2111
(BADAM) 		3416003000NRG24Z150420230054352 16/04/2023 SUNNY KUMAR 3416003WL001380 SUNNY KUMAR 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 SUNNY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
763 BARKAGAON JH-16-003-014-001/2112
(BADAM) 		3416003000NRG24Z150420230054353 16/04/2023 REHANA KHATOON 3416003WL001380 REHANA KHATOON 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 REHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
764 BARKAGAON JH-16-003-014-001/2113
(BADAM) 		3416003000NRG24Z150420230054354 16/04/2023 SANZUM ARA 3416003WL001380 SANZUM ARA 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 SANZUM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
765 BARKAGAON JH-16-003-014-001/2129
(BADAM) 		3416003000NRG24Z150420230060842 16/04/2023 MINSHU KUMAR MEHTA 3416003WL001560 MINSHU KUMAR MEHTA 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 MINSHU KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
766 BARKAGAON JH-16-003-014-001/2141
(BADAM) 		3416003000NRG24Z150420230054530 16/04/2023 RAJESH KUMAR 3416003WL001386 RAJESH KUMAR 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
767 BARKAGAON JH-16-003-014-001/2144
(BADAM) 		3416003000NRG24Z150420230055213 16/04/2023 RAVI KUMAR 3416003WL001404 RAVI KUMAR 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
768 BARKAGAON JH-16-003-014-001/2153
(BADAM) 		3416003000NRG24Z150420230054357 16/04/2023 RABINA KHATUN 3416003WL001380 RABINA KHATUN 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 RABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
769 BARKAGAON JH-16-003-014-001/2156
(BADAM) 		3416003000NRG24Z150420230054531 16/04/2023 DHONI TUDU 3416003WL001386 DHONI TUDU 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 DHONI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
770 BARKAGAON JH-16-003-014-001/217
(BADAM) 		3416003000NRG24Z150420230060898 16/04/2023 HEMAN SAW 3416003WL001562 HEMAN SAW 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 AMIT KUMAR BANK OF INDIA(508505)
771 BARKAGAON JH-16-003-014-001/2223
(BADAM) 		3416003000NRG24Z150420230054359 16/04/2023 LAKHAN MAHTO 3416003WL001380 LAKHAN MAHTO 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 LAKHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
772 BARKAGAON JH-16-003-014-001/2237
(BADAM) 		3416003000NRG24Z150420230054360 16/04/2023 NITU KUMARI 3416003WL001380 NITU KUMARI 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
773 BARKAGAON JH-16-003-014-001/2259
(BADAM) 		3416003000NRG24Z150420230054361 16/04/2023 SUSHILA DEVI 3416003WL001380 SUSHILA DEVI 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
774 BARKAGAON JH-16-003-014-001/2260
(BADAM) 		3416003000NRG24Z150420230054362 16/04/2023 MEGHA KUMARI 3416003WL001380 MEGHA KUMARI 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 MEGHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
775 BARKAGAON JH-16-003-014-001/2261
(BADAM) 		3416003000NRG24Z150420230054363 16/04/2023 KHUSHI KUMARI 3416003WL001380 KHUSHI KUMARI 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 KHUSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
776 BARKAGAON JH-16-003-014-001/271
(BADAM) 		3416003000NRG24Z150420230054366 16/04/2023 SABRA KHATUN 3416003WL001380 SABRA KHATUN 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 SABRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
777 BARKAGAON JH-16-003-014-001/29
(BADAM) 		3416003000NRG24Z150420230051746 16/04/2023 PURNIMA DEVI 3416003WL001338 PURNIMA DEVI 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 PURNIMA DEVI BANK OF INDIA(508505)
778 BARKAGAON JH-16-003-014-001/377
(BADAM) 		3416003000NRG24Z150420230051758 16/04/2023 SOHBA DEVI 3416003WL001338 SOHBA DEVI 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 SOHWA DEVI BANK OF INDIA(508505)
779 BARKAGAON JH-16-003-014-001/436
(BADAM) 		3416003000NRG24Z150420230051762 16/04/2023 GITA DEVI 3416003WL001338 GITA DEVI 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 MRS GITA DEVI STATE BANK OF INDIA(508548)
780 BARKAGAON JH-16-003-014-001/472
(BADAM) 		3416003000NRG24Z150420230051765 16/04/2023 BABITA DEVI 3416003WL001338 BABITA DEVI 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 BABITA DEVI BANK OF INDIA(508505)
781 BARKAGAON JH-16-003-014-001/864
(BADAM) 		3416003000NRG24Z150420230054375 16/04/2023 VIVEK KUMAR 3416003WL001380 VIVEK KUMAR 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 BARKAGAON JH-16-003-014-001/917
(BADAM) 		3416003000NRG24Z150420230054377 16/04/2023 DIGAMBER KUMAR 3416003WL001380 DIGAMBER KUMAR 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 DIGAMBER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 BARKAGAON JH-16-003-014-002/1506
(BADAM) 		3416003000NRG24Z150420230053822 16/04/2023 JUGAN PRAJAPATI 3416003WL001376 JUGAN PRAJAPATI 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 JUGAN PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
784 BARKAGAON JH-16-003-014-002/1511
(BADAM) 		3416003000NRG24Z150420230053823 16/04/2023 SANJAY SAW 3416003WL001376 SANJAY SAW 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 SANJAY KUMAR SAW BANK OF INDIA(508505)
785 BARKAGAON JH-16-003-014-002/1589
(BADAM) 		3416003000NRG24Z150420230055228 16/04/2023 SONI KUMARI 3416003WL001404 SONI KUMARI 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
786 BARKAGAON JH-16-003-014-002/1596
(BADAM) 		3416003000NRG24Z150420230054536 16/04/2023 BABITA KUMARI 3416003WL001386 BABITA KUMARI 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
787 BARKAGAON JH-16-003-014-002/1603
(BADAM) 		3416003000NRG24Z150420230055232 16/04/2023 BANWARI MAHTO 3416003WL001404 BANWARI MAHTO 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 BANWARI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
788 BARKAGAON JH-16-003-014-002/1604
(BADAM) 		3416003000NRG24Z150420230055233 16/04/2023 SHAJANHA KHATOON 3416003WL001404 SHAJANHA KHATOON 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 SHAJANHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
789 BARKAGAON JH-16-003-014-002/1605
(BADAM) 		3416003000NRG24Z150420230055234 16/04/2023 DARAKSHA KHATOON 3416003WL001404 DARAKSHA KHATOON 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 DARAKSHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
790 BARKAGAON JH-16-003-014-002/1606
(BADAM) 		3416003000NRG24Z150420230055235 16/04/2023 MD CHAND 3416003WL001404 MD CHAND 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 MD CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
791 BARKAGAON JH-16-003-014-002/1607
(BADAM) 		3416003000NRG24Z150420230055236 16/04/2023 REKHA KUMARI 3416003WL001404 REKHA KUMARI 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
792 BARKAGAON JH-16-003-014-002/1609
(BADAM) 		3416003000NRG24Z150420230055237 16/04/2023 JAYANTI KUMARI 3416003WL001404 JAYANTI KUMARI 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 JAYANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
793 BARKAGAON JH-16-003-014-002/1611
(BADAM) 		3416003000NRG24Z150420230055238 16/04/2023 SIMA DEVI 3416003WL001404 SIMA DEVI 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
794 BARKAGAON JH-16-003-014-002/1613
(BADAM) 		3416003000NRG24Z150420230054407 16/04/2023 AJAY KUMAR DAS 3416003WL001381 AJAY KUMAR DAS 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 AJAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
795 BARKAGAON JH-16-003-014-002/1623
(BADAM) 		3416003000NRG24Z150420230054408 16/04/2023 JULEKHA KHATUN 3416003WL001381 JULEKHA KHATUN 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
796 BARKAGAON JH-16-003-014-002/1624
(BADAM) 		3416003000NRG24Z150420230054409 16/04/2023 SAKINA BANO 3416003WL001381 SAKINA BANO 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 SAKINA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
797 BARKAGAON JH-16-003-014-002/1625
(BADAM) 		3416003000NRG24Z150420230054410 16/04/2023 RABINA PRAWEEN 3416003WL001381 RABINA PRAWEEN 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 RABINA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
798 BARKAGAON JH-16-003-014-002/1658
(BADAM) 		3416003000NRG24Z160420230062158 16/04/2023 BASANT PASWAN 3416003WL001585 BASANT PASWAN 00691 IPOS0000001 162 162 Processed 27/04/2023 S96488128 BASANT PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8586 8586
799 BARKAGAON JH-16-003-014-001/1482
(BADAM) 		3416003000NRG24Z150420230052167 16/04/2023 PUJA KUMARI 3416003WL001341 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488128 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 129168 129168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003014_160423APB_FTO_24218 Bank of Baroda BARB0BARKAG Barkagaon 5022
2 BARKAGAON JH3416003014_160423APB_FTO_24218 Bank of Baroda BARB0BHURKU Bhurkunda 162
3 BARKAGAON JH3416003014_160423APB_FTO_24218 BANK OF INDIA BKID0004821 BARKAGAON 2457
4 BARKAGAON JH3416003014_160423APB_FTO_24218 BANK OF INDIA BKID0004823 GIDI 324
5 BARKAGAON JH3416003014_160423APB_FTO_24218 BANK OF INDIA BKID0004844 BADAM 85401
6 BARKAGAON JH3416003014_160423APB_FTO_24218 BANK OF INDIA BKID0004844 BANK OF INDIA BADAM 162
7 BARKAGAON JH3416003014_160423APB_FTO_24218 BANK OF INDIA BKID0004864 SAYAL 162
8 BARKAGAON JH3416003014_160423APB_FTO_24218 BANK OF INDIA BKID0004871 SIWANDIH 162
9 BARKAGAON JH3416003014_160423APB_FTO_24218 BANK OF INDIA BKID0004877 GARIKALAN 810
10 BARKAGAON JH3416003014_160423APB_FTO_24218 BANK OF INDIA BKID0004897 BANTATRA 162
11 BARKAGAON JH3416003014_160423APB_FTO_24218 BANK OF INDIA BKID0004978 MARAR 162
12 BARKAGAON JH3416003014_160423APB_FTO_24218 BANK OF INDIA BKID0005893 HURHURU 162
13 BARKAGAON JH3416003014_160423APB_FTO_24218 IDBI Bank IBKL0001476 Barkagaon 162
14 BARKAGAON JH3416003014_160423APB_FTO_24218 Indian Bank IDIB000G501 Guru Govind Road 162
15 BARKAGAON JH3416003014_160423APB_FTO_24218 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 324
16 BARKAGAON JH3416003014_160423APB_FTO_24218 Punjab National Bank PUNB0194420 Markham College 162
17 BARKAGAON JH3416003014_160423APB_FTO_24218 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 486
18 BARKAGAON JH3416003014_160423APB_FTO_24218 State Bank of India SBIN0014352 BARKAGAON 23166
19 BARKAGAON JH3416003014_160423APB_FTO_24218 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 162
20 BARKAGAON JH3416003014_160423APB_FTO_24218 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 162
21 BARKAGAON JH3416003014_160423APB_FTO_24218 Union Bank of India UBIN0539961 KEREDARI 162
22 BARKAGAON JH3416003014_160423APB_FTO_24218 Union Bank of India UBIN0811840 Hazaribagh 162
23 BARKAGAON JH3416003014_160423APB_FTO_24218 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
24 BARKAGAON JH3416003014_160423APB_FTO_24218 India Post Payments Bank IPOS0000001 HAZARIBAGH 8586
25 BARKAGAON JH3416003014_160423APB_FTO_24218 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 162

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