|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARKAGAON
|
JH-16-003-012-003/1698
(HARLI)
|
3416003000NRG24251120231827402
|
25/11/2023
|
MANISHA KUMARI
|
3416003WL059364
|
MANISHA KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173418
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARKAGAON
|
JH-16-003-012-003/1784
(HARLI)
|
3416003000NRG24251120231827404
|
25/11/2023
|
DEV BIKASH KUMAR
|
3416003WL059364
|
DEV BIKASH KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173402
|
|
DEV BIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BARKAGAON
|
JH-16-003-014-001/1853
(BADAM)
|
3416003000NRG24251120231827433
|
25/11/2023
|
SANTOSH KUMAR
|
3416003WL059364
|
SANTOSH KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173407
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BARKAGAON
|
JH-16-003-014-001/2108
(BADAM)
|
3416003000NRG24251120231827262
|
25/11/2023
|
SUMITRA KUMARI
|
3416003WL059363
|
SUMITRA KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173401
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-014-001/2114
(BADAM)
|
3416003000NRG24251120231827265
|
25/11/2023
|
MD AZAM
|
3416003WL059363
|
MD AZAM
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173417
|
|
MOHD. AZAM
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-014-001/218
(BADAM)
|
3416003000NRG24251120231827192
|
25/11/2023
|
SUMESH KUMAR
|
3416003WL059362
|
SUMESH KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173395
|
|
SUMESH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-014-001/570
(BADAM)
|
3416003000NRG24251120231827278
|
25/11/2023
|
RENI DEVI
|
3416003WL059363
|
RENI DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173416
|
|
RENI DEVI
|
INDUSIND BANK(607189)
|
|
8
|
BARKAGAON
|
JH-16-003-014-002/1004
(BADAM)
|
3416003000NRG24231120231823296
|
25/11/2023
|
SOHWA DEVI
|
3416003WL059224
|
SOHWA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173409
|
|
SOHAVA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BARKAGAON
|
JH-16-003-014-002/1040
(BADAM)
|
3416003000NRG24231120231823302
|
25/11/2023
|
MAMTA KUMARI
|
3416003WL059224
|
MAMTA KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173412
|
|
MAMTA KUMARI D/O-DEWA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BARKAGAON
|
JH-16-003-014-002/1195
(BADAM)
|
3416003000NRG24231120231823305
|
25/11/2023
|
BABITA KUMARI
|
3416003WL059224
|
BABITA KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173403
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARKAGAON
|
JH-16-003-014-002/1196
(BADAM)
|
3416003000NRG24231120231823306
|
25/11/2023
|
PRIYANKA KUMARI
|
3416003WL059224
|
PRIYANKA KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173410
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
BARKAGAON
|
JH-16-003-014-002/1202
(BADAM)
|
3416003000NRG24231120231823307
|
25/11/2023
|
RUPESH KUMAR
|
3416003WL059224
|
RUPESH KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173411
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
BARKAGAON
|
JH-16-003-014-002/1279
(BADAM)
|
3416003000NRG24251120231827292
|
25/11/2023
|
SUNIL KUMAR
|
3416003WL059363
|
SUNIL KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173414
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BARKAGAON
|
JH-16-003-014-002/1477
(BADAM)
|
3416003000NRG24231120231823312
|
25/11/2023
|
SANJEEV KRISHNA
|
3416003WL059224
|
SANJEEV KRISHNA
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173396
|
|
SANJEEV KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARKAGAON
|
JH-16-003-014-002/1478
(BADAM)
|
3416003000NRG24231120231823313
|
25/11/2023
|
GEYANI MAHTO
|
3416003WL059224
|
GEYANI MAHTO
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173408
|
|
GEYANI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARKAGAON
|
JH-16-003-014-002/1550
(BADAM)
|
3416003000NRG24231120231823315
|
25/11/2023
|
RENU KUMARI
|
3416003WL059224
|
RENU KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173404
|
|
IRENU KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
BARKAGAON
|
JH-16-003-014-002/1633
(BADAM)
|
3416003000NRG24251120231827518
|
25/11/2023
|
KAJAL KUMARI
|
3416003WL059365
|
KAJAL KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173421
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARKAGAON
|
JH-16-003-014-002/1634
(BADAM)
|
3416003000NRG24251120231827519
|
25/11/2023
|
PRAWEEN KUMAR
|
3416003WL059365
|
PRAWEEN KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173420
|
|
PRAWEEN KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BARKAGAON
|
JH-16-003-014-002/1635
(BADAM)
|
3416003000NRG24251120231827520
|
25/11/2023
|
ANJALI KUMARI
|
3416003WL059365
|
ANJALI KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173419
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARKAGAON
|
JH-16-003-014-002/1654
(BADAM)
|
3416003000NRG24251120231827521
|
25/11/2023
|
DHANESHWAR KUMAR
|
3416003WL059365
|
DHANESHWAR KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173422
|
|
DHANESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
BARKAGAON
|
JH-16-003-014-002/1665
(BADAM)
|
3416003000NRG24231120231823321
|
25/11/2023
|
BIRENDRA KUMAR DANGI
|
3416003WL059224
|
BIRENDRA KUMAR DANGI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173400
|
|
BIRENDRA KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARKAGAON
|
JH-16-003-014-002/1693
(BADAM)
|
3416003000NRG24251120231827524
|
25/11/2023
|
PUJA KUMARI
|
3416003WL059365
|
PUJA KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173415
|
|
PUJA KUMARI D/O AMRIT DANGI
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-014-002/603
(BADAM)
|
3416003000NRG24231120231823354
|
25/11/2023
|
SAHDEO SAW
|
3416003WL059224
|
SAHDEO SAW
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173405
|
|
SAHDEO SAW
|
BANK OF BARODA(606985)
|
|
24
|
BARKAGAON
|
JH-16-003-014-002/608
(BADAM)
|
3416003000NRG24231120231823356
|
25/11/2023
|
SANDEEP KUMAR
|
3416003WL059224
|
SANDEEP KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173413
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
BARKAGAON
|
JH-16-003-014-002/771
(BADAM)
|
3416003000NRG24231120231823374
|
25/11/2023
|
SHASHI KUMAR KUSHWAHA
|
3416003WL059224
|
SHASHI KUMAR KUSHWAHA
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173394
|
|
SHASI KUMAR KUSHWAHA
|
BANK OF BARODA(606985)
|
|
26
|
BARKAGAON
|
JH-16-003-014-002/831
(BADAM)
|
3416003000NRG24251120231827452
|
25/11/2023
|
SITAN SAW
|
3416003WL059364
|
SITAN SAW
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173406
|
|
MR SITAN SAW
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARKAGAON
|
JH-16-003-014-002/9
(BADAM)
|
3416003000NRG24251120231827073
|
25/11/2023
|
MD HALIM
|
3416003WL059361
|
MD HALIM
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173393
|
|
MD HALIM
|
BANK OF BARODA(606985)
|
|
28
|
BARKAGAON
|
JH-16-003-016-001/250
(MAHUNGAI KALA)
|
3416003000NRG24251120231827081
|
25/11/2023
|
MD RJA
|
3416003WL059361
|
MD RJA
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173397
|
|
MD RJA
|
BANK OF INDIA(508505)
|
|
29
|
BARKAGAON
|
JH-16-003-016-001/335
(MAHUNGAI KALA)
|
3416003000NRG24251120231827092
|
25/11/2023
|
MOHAMMAD SAFIULLAH
|
3416003WL059361
|
MOHAMMAD SAFIULLAH
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173392
|
|
MOHAMMAD SAFIULLAH
|
BANK OF BARODA(606985)
|
|
30
|
BARKAGAON
|
JH-16-003-016-009/166
(MAHUNGAI KALA)
|
3416003000NRG24241120231825837
|
25/11/2023
|
RAVI KUMAR
|
3416003WL059319
|
RAVI KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173398
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
BARKAGAON
|
JH-16-003-016-009/166
(MAHUNGAI KALA)
|
3416003000NRG24241120231825838
|
25/11/2023
|
RAVI KUMAR
|
3416003WL059319
|
RAVI KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173399
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
32
|
BARKAGAON
|
JH-16-003-012-003/1810
(HARLI)
|
3416003000NRG24251120231826937
|
25/11/2023
|
SHARVAN KUMAR
|
3416003WL059360
|
SHARVAN KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173438
|
|
SHARVAN KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
BARKAGAON
|
JH-16-003-012-003/1811
(HARLI)
|
3416003000NRG24251120231826938
|
25/11/2023
|
ANIL KUMAR SAW
|
3416003WL059360
|
ANIL KUMAR SAW
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173432
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-014-001/2203
(BADAM)
|
3416003000NRG24241120231825789
|
25/11/2023
|
SANGITA DEVI
|
3416003WL059319
|
SANGITA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173426
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BARKAGAON
|
JH-16-003-014-002/1007
(BADAM)
|
3416003000NRG24231120231823299
|
25/11/2023
|
SANTOSH KUMAR
|
3416003WL059224
|
SANTOSH KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173439
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
BARKAGAON
|
JH-16-003-014-002/1564
(BADAM)
|
3416003000NRG24231120231823317
|
25/11/2023
|
MANISHA KUMARI
|
3416003WL059224
|
MANISHA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173437
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
BARKAGAON
|
JH-16-003-014-002/1631
(BADAM)
|
3416003000NRG24241120231825813
|
25/11/2023
|
JYOTI KUMARI
|
3416003WL059319
|
JYOTI KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173427
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
BARKAGAON
|
JH-16-003-014-002/1631
(BADAM)
|
3416003000NRG24241120231825814
|
25/11/2023
|
JYOTI KUMARI
|
3416003WL059319
|
JYOTI KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173428
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
BARKAGAON
|
JH-16-003-014-002/1689
(BADAM)
|
3416003000NRG24231120231823323
|
25/11/2023
|
SACHICHIDA KUMARI
|
3416003WL059224
|
SACHICHIDA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173429
|
|
SACHIDA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
BARKAGAON
|
JH-16-003-014-002/321
(BADAM)
|
3416003000NRG24241120231825825
|
25/11/2023
|
AJAY KUMAR
|
3416003WL059319
|
AJAY KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173424
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
BARKAGAON
|
JH-16-003-014-002/366
(BADAM)
|
3416003000NRG24231120231823329
|
25/11/2023
|
KHUSBOO KUMARI
|
3416003WL059224
|
KHUSBOO KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173434
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
BARKAGAON
|
JH-16-003-014-002/477
(BADAM)
|
3416003000NRG24231120231823341
|
25/11/2023
|
PRITI DEVI
|
3416003WL059224
|
PRITI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173430
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
BARKAGAON
|
JH-16-003-014-002/774
(BADAM)
|
3416003000NRG24231120231823376
|
25/11/2023
|
SURENDRA KUMAR
|
3416003WL059224
|
SURENDRA KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173433
|
|
SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
BARKAGAON
|
JH-16-003-015-002/288
(CHANDAUL)
|
3416003000NRG24241120231825826
|
25/11/2023
|
KUMUD KUMARI
|
3416003WL059319
|
KUMUD KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173436
|
|
KUMUD KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
BARKAGAON
|
JH-16-003-015-002/291
(CHANDAUL)
|
3416003000NRG24241120231825829
|
25/11/2023
|
KHUSHI KUMARI
|
3416003WL059319
|
KHUSHI KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173435
|
|
KHUSHI KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
BARKAGAON
|
JH-16-003-015-002/36
(CHANDAUL)
|
3416003000NRG24241120231825832
|
25/11/2023
|
BINOD KU PASWAN
|
3416003WL059319
|
BINOD KU PASWAN
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173431
|
|
BINOD KUMAR PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
47
|
BARKAGAON
|
JH-16-003-014-001/1485
(BADAM)
|
3416003000NRG24251120231827422
|
25/11/2023
|
PRATIMA DEVI
|
3416003WL059364
|
PRATIMA DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173440
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
BARKAGAON
|
JH-16-003-005-007/255
(GONDALPURA)
|
3416003000NRG24241120231826682
|
25/11/2023
|
NAJIYA PRAWEEN
|
3416003WL059354
|
NAJIYA PRAWEEN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173301
|
|
NAZIYA PERWEEN
|
BANK OF INDIA(508505)
|
|
49
|
BARKAGAON
|
JH-16-003-005-007/256
(GONDALPURA)
|
3416003000NRG24241120231826683
|
25/11/2023
|
SAJADA KHATUN
|
3416003WL059354
|
SAJADA KHATUN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173303
|
|
SAJADA KHATUN
|
BANK OF INDIA(508505)
|
|
50
|
BARKAGAON
|
JH-16-003-005-007/257
(GONDALPURA)
|
3416003000NRG24241120231826684
|
25/11/2023
|
NIKHAT FATMA
|
3416003WL059354
|
NIKHAT FATMA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173302
|
|
NIKHAT FATMA
|
BANK OF INDIA(508505)
|
|
51
|
BARKAGAON
|
JH-16-003-005-007/263
(GONDALPURA)
|
3416003000NRG24241120231826685
|
25/11/2023
|
RAINA NIGAR
|
3416003WL059354
|
RAINA NIGAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173537
|
|
RAINA NIGAR
|
BANK OF INDIA(508505)
|
|
52
|
BARKAGAON
|
JH-16-003-005-007/266
(GONDALPURA)
|
3416003000NRG24241120231826686
|
25/11/2023
|
AZLA PRWEEN
|
3416003WL059354
|
AZLA PRWEEN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173313
|
|
AZLA PRWEEN
|
BANK OF INDIA(508505)
|
|
53
|
BARKAGAON
|
JH-16-003-005-007/28
(GONDALPURA)
|
3416003000NRG24241120231826687
|
25/11/2023
|
SHAMSHAD BEGAM
|
3416003WL059354
|
SHAMSHAD BEGAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173493
|
|
SAMSAD REHMAN
|
BANK OF INDIA(508505)
|
|
54
|
BARKAGAON
|
JH-16-003-005-007/90
(GONDALPURA)
|
3416003000NRG24251120231827016
|
25/11/2023
|
SAFDAR ALI
|
3416003WL059361
|
SAFDAR ALI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173465
|
|
SABDAR ALI
|
BANK OF INDIA(508505)
|
|
55
|
BARKAGAON
|
JH-16-003-012-001/21
(HARLI)
|
3416003000NRG24251120231826922
|
25/11/2023
|
SUKRI DEVI
|
3416003WL059360
|
SUKRI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173462
|
|
SUKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARKAGAON
|
JH-16-003-012-001/47
(HARLI)
|
3416003000NRG24251120231826923
|
25/11/2023
|
BHOLA PRAJAPATI
|
3416003WL059360
|
BHOLA PRAJAPATI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173685
|
|
BHOLA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
57
|
BARKAGAON
|
JH-16-003-012-003/1106
(HARLI)
|
3416003000NRG24241120231825741
|
25/11/2023
|
KIRAN DEVI
|
3416003WL059319
|
KIRAN DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173241
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARKAGAON
|
JH-16-003-012-003/1107
(HARLI)
|
3416003000NRG24241120231825742
|
25/11/2023
|
AMRIT CHOUDHRI
|
3416003WL059319
|
AMRIT CHOUDHRI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173527
|
|
AMRIT CHAUDHARY
|
BANK OF INDIA(508505)
|
|
59
|
BARKAGAON
|
JH-16-003-012-003/116
(HARLI)
|
3416003000NRG24241120231825743
|
25/11/2023
|
ASHOK RAM
|
3416003WL059319
|
ASHOK RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173512
|
|
ASHOK KUMAR RAM
|
BANK OF INDIA(508505)
|
|
60
|
BARKAGAON
|
JH-16-003-012-003/1306
(HARLI)
|
3416003000NRG24241120231825744
|
25/11/2023
|
ARVIND KUMAR
|
3416003WL059319
|
ARVIND KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173240
|
|
ARVIND KUMAR O
|
BANK OF INDIA(508505)
|
|
61
|
BARKAGAON
|
JH-16-003-012-003/1308
(HARLI)
|
3416003000NRG24241120231825745
|
25/11/2023
|
CHURAMAN MAHTO
|
3416003WL059319
|
CHURAMAN MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173471
|
|
CHURAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
BARKAGAON
|
JH-16-003-012-003/1328
(HARLI)
|
3416003000NRG24241120231825749
|
25/11/2023
|
VISHESHWAR KUMAR
|
3416003WL059319
|
VISHESHWAR KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173627
|
|
BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
BARKAGAON
|
JH-16-003-012-003/1492
(HARLI)
|
3416003000NRG24251120231826924
|
25/11/2023
|
SANJAY KUMAR
|
3416003WL059360
|
SANJAY KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173317
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
64
|
BARKAGAON
|
JH-16-003-012-003/1678
(HARLI)
|
3416003000NRG24251120231826925
|
25/11/2023
|
RANI DEVI
|
3416003WL059360
|
RANI DEVI
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004173626
|
|
RIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARKAGAON
|
JH-16-003-012-003/1680
(HARLI)
|
3416003000NRG24251120231826927
|
25/11/2023
|
MOHAN KUMAR PRAJAPATI
|
3416003WL059360
|
MOHAN KUMAR PRAJAPATI
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004173624
|
|
MOHAN KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
66
|
BARKAGAON
|
JH-16-003-012-003/1681
(HARLI)
|
3416003000NRG24251120231826928
|
25/11/2023
|
MALTI DEVI
|
3416003WL059360
|
MALTI DEVI
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004173628
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
BARKAGAON
|
JH-16-003-012-003/1708
(HARLI)
|
3416003000NRG24251120231826929
|
25/11/2023
|
SIKENDRA SAW
|
3416003WL059360
|
SIKENDRA SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173316
|
|
SIKENDRA SAW
|
BANK OF INDIA(508505)
|
|
68
|
BARKAGAON
|
JH-16-003-012-003/1709
(HARLI)
|
3416003000NRG24251120231826930
|
25/11/2023
|
KUNTI DEVI
|
3416003WL059360
|
KUNTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173468
|
|
KUNTI DEVI W/O PADUMLAL SAW
|
BANK OF INDIA(508505)
|
|
69
|
BARKAGAON
|
JH-16-003-012-003/1804
(HARLI)
|
3416003000NRG24251120231826931
|
25/11/2023
|
SANTOSHI DEVI
|
3416003WL059360
|
SANTOSHI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173480
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
BARKAGAON
|
JH-16-003-012-003/1806
(HARLI)
|
3416003000NRG24251120231826933
|
25/11/2023
|
DASHMI DEVI
|
3416003WL059360
|
DASHMI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173321
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
BARKAGAON
|
JH-16-003-012-003/1807
(HARLI)
|
3416003000NRG24251120231826934
|
25/11/2023
|
TILA DEVI
|
3416003WL059360
|
TILA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173320
|
|
TILA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
BARKAGAON
|
JH-16-003-012-003/1808
(HARLI)
|
3416003000NRG24251120231826935
|
25/11/2023
|
DEEPAK KUMAR
|
3416003WL059360
|
DEEPAK KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173532
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
|
73
|
BARKAGAON
|
JH-16-003-012-003/1809
(HARLI)
|
3416003000NRG24251120231826936
|
25/11/2023
|
SURAJ KUMAR
|
3416003WL059360
|
SURAJ KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173319
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BARKAGAON
|
JH-16-003-012-003/1814
(HARLI)
|
3416003000NRG24251120231827405
|
25/11/2023
|
ANAND KUMAR
|
3416003WL059364
|
ANAND KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173459
|
|
ANAND KUMAR
|
BANK OF INDIA(508505)
|
|
75
|
BARKAGAON
|
JH-16-003-012-003/1815
(HARLI)
|
3416003000NRG24251120231827406
|
25/11/2023
|
BABITA DEVI
|
3416003WL059364
|
BABITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173322
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARKAGAON
|
JH-16-003-012-003/319
(HARLI)
|
3416003000NRG24241120231825751
|
25/11/2023
|
GITA DEVI
|
3416003WL059319
|
GITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173521
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
BARKAGAON
|
JH-16-003-012-003/605
(HARLI)
|
3416003000NRG24241120231825753
|
25/11/2023
|
SUDHIR RAM
|
3416003WL059319
|
SUDHIR RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173533
|
|
Mr. SUDHIR RAM& MOHANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BARKAGAON
|
JH-16-003-012-003/95
(HARLI)
|
3416003000NRG24251120231826887
|
25/11/2023
|
MANOJ RAM
|
3416003WL059359
|
MANOJ RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173511
|
|
MR MANOJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARKAGAON
|
JH-16-003-012-003/95
(HARLI)
|
3416003000NRG24251120231826886
|
25/11/2023
|
MOS PUSNI
|
3416003WL059359
|
MOS PUSNI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173524
|
|
MRS MASOMAT PUSNI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARKAGAON
|
JH-16-003-014-001/1030
(BADAM)
|
3416003000NRG24251120231827409
|
25/11/2023
|
TILKI DEVI
|
3416003WL059364
|
TILKI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173499
|
|
TILAKI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
BARKAGAON
|
JH-16-003-014-001/1037
(BADAM)
|
3416003000NRG24251120231827177
|
25/11/2023
|
SAHID AKHSTSR
|
3416003WL059362
|
SAHID AKHSTSR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173488
|
|
SHAHID AKHATAR
|
BANK OF INDIA(508505)
|
|
82
|
BARKAGAON
|
JH-16-003-014-001/1050
(BADAM)
|
3416003000NRG24241120231826688
|
25/11/2023
|
SALMA NIEAR
|
3416003WL059354
|
SALMA NIEAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173542
|
|
SALMA NIGAR
|
BANK OF INDIA(508505)
|
|
83
|
BARKAGAON
|
JH-16-003-014-001/1053
(BADAM)
|
3416003000NRG24241120231826689
|
25/11/2023
|
NUSRAT JAHA
|
3416003WL059354
|
NUSRAT JAHA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173463
|
|
MRS NUSARAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARKAGAON
|
JH-16-003-014-001/1066
(BADAM)
|
3416003000NRG24251120231827179
|
25/11/2023
|
NAHRIN SABA
|
3416003WL059362
|
NAHRIN SABA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173483
|
|
NAHRIN SABA
|
BANK OF INDIA(508505)
|
|
85
|
BARKAGAON
|
JH-16-003-014-001/1067
(BADAM)
|
3416003000NRG24241120231825758
|
25/11/2023
|
ARSALA FATMA
|
3416003WL059319
|
ARSALA FATMA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173540
|
|
ARJALA FATMA
|
BANK OF INDIA(508505)
|
|
86
|
BARKAGAON
|
JH-16-003-014-001/1075
(BADAM)
|
3416003000NRG24251120231827244
|
25/11/2023
|
ABDUL RAJJAK ANSARI
|
3416003WL059363
|
ABDUL RAJJAK ANSARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173561
|
|
ABDUL RAZZAQ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BARKAGAON
|
JH-16-003-014-001/1124
(BADAM)
|
3416003000NRG24251120231827019
|
25/11/2023
|
MD. ISHRAR
|
3416003WL059361
|
MD. ISHRAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173515
|
|
MOHAMMAD ISHRAR
|
BANK OF INDIA(508505)
|
|
88
|
BARKAGAON
|
JH-16-003-014-001/1161
(BADAM)
|
3416003000NRG24241120231825760
|
25/11/2023
|
AKBAR ANSARI
|
3416003WL059319
|
AKBAR ANSARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173560
|
|
AKBAR ANSARI
|
BANK OF INDIA(508505)
|
|
89
|
BARKAGAON
|
JH-16-003-014-001/1174
(BADAM)
|
3416003000NRG24251120231826888
|
25/11/2023
|
MAHESH KUMAR DAS
|
3416003WL059359
|
MAHESH KUMAR DAS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173555
|
|
MAHESH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BARKAGAON
|
JH-16-003-014-001/1200
(BADAM)
|
3416003000NRG24241120231825761
|
25/11/2023
|
BABLU KUMAR
|
3416003WL059319
|
BABLU KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173461
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BARKAGAON
|
JH-16-003-014-001/1214
(BADAM)
|
3416003000NRG24251120231827245
|
25/11/2023
|
BISHNU KUMAR GUPTA
|
3416003WL059363
|
BISHNU KUMAR GUPTA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173559
|
|
VISHNU KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BARKAGAON
|
JH-16-003-014-001/1230
(BADAM)
|
3416003000NRG24251120231827412
|
25/11/2023
|
SITWA DEVI
|
3416003WL059364
|
SITWA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173450
|
|
SITWA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
BARKAGAON
|
JH-16-003-014-001/1230
(BADAM)
|
3416003000NRG24251120231827411
|
25/11/2023
|
TILAK SAW
|
3416003WL059364
|
TILAK SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173449
|
|
TILAK SAW
|
BANK OF INDIA(508505)
|
|
94
|
BARKAGAON
|
JH-16-003-014-001/1231
(BADAM)
|
3416003000NRG24251120231827021
|
25/11/2023
|
MAIMUN NISHA
|
3416003WL059361
|
MAIMUN NISHA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173662
|
|
MAMUN NISHA
|
BANK OF INDIA(508505)
|
|
95
|
BARKAGAON
|
JH-16-003-014-001/1241
(BADAM)
|
3416003000NRG24251120231827246
|
25/11/2023
|
AMRITA SINHA
|
3416003WL059363
|
AMRITA SINHA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173567
|
|
AMRITA SINHA
|
BANK OF INDIA(508505)
|
|
96
|
BARKAGAON
|
JH-16-003-014-001/1272
(BADAM)
|
3416003000NRG24251120231827413
|
25/11/2023
|
MOHNI DEVI
|
3416003WL059364
|
MOHNI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173564
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
BARKAGAON
|
JH-16-003-014-001/1286
(BADAM)
|
3416003000NRG24251120231827247
|
25/11/2023
|
PHULWA DEVI
|
3416003WL059363
|
PHULWA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173339
|
|
PHULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BARKAGAON
|
JH-16-003-014-001/1316
(BADAM)
|
3416003000NRG24251120231827414
|
25/11/2023
|
SHANTI DEVI
|
3416003WL059364
|
SHANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173470
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
99
|
BARKAGAON
|
JH-16-003-014-001/1324
(BADAM)
|
3416003000NRG24251120231827180
|
25/11/2023
|
JAKIR HUSSAIN
|
3416003WL059362
|
JAKIR HUSSAIN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173486
|
|
JAKIR HUSSAIN
|
BANK OF INDIA(508505)
|
|
100
|
BARKAGAON
|
JH-16-003-014-001/1325
(BADAM)
|
3416003000NRG24251120231827181
|
25/11/2023
|
NAWED HUSSAIN
|
3416003WL059362
|
NAWED HUSSAIN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173336
|
|
NAWED HUSSAIN
|
BANK OF INDIA(508505)
|
|
101
|
BARKAGAON
|
JH-16-003-014-001/1328
(BADAM)
|
3416003000NRG24241120231826691
|
25/11/2023
|
AISA SIDDIKA
|
3416003WL059354
|
AISA SIDDIKA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173484
|
|
AYASHA SIDDIK
|
BANK OF INDIA(508505)
|
|
102
|
BARKAGAON
|
JH-16-003-014-001/137
(BADAM)
|
3416003000NRG24251120231826939
|
25/11/2023
|
VIJAY RAM
|
3416003WL059360
|
VIJAY RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173448
|
|
VIJAY RAM
|
BANK OF INDIA(508505)
|
|
103
|
BARKAGAON
|
JH-16-003-014-001/1418
(BADAM)
|
3416003000NRG24251120231827416
|
25/11/2023
|
BABULAL MAHTO
|
3416003WL059364
|
BABULAL MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173606
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
104
|
BARKAGAON
|
JH-16-003-014-001/1419
(BADAM)
|
3416003000NRG24251120231827417
|
25/11/2023
|
KANTI DEVI
|
3416003WL059364
|
KANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173330
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BARKAGAON
|
JH-16-003-014-001/1420
(BADAM)
|
3416003000NRG24251120231827418
|
25/11/2023
|
GALANI DEVI
|
3416003WL059364
|
GALANI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173608
|
|
GALNI DEVI
|
BANK OF INDIA(508505)
|
|
106
|
BARKAGAON
|
JH-16-003-014-001/1449
(BADAM)
|
3416003000NRG24251120231827420
|
25/11/2023
|
MANESWAR MAHTO
|
3416003WL059364
|
MANESWAR MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173255
|
|
MANESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
107
|
BARKAGAON
|
JH-16-003-014-001/1460
(BADAM)
|
3416003000NRG24251120231827182
|
25/11/2023
|
MEHRUN NISHA
|
3416003WL059362
|
MEHRUN NISHA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173517
|
|
MEHRUN NISHA
|
BANK OF INDIA(508505)
|
|
108
|
BARKAGAON
|
JH-16-003-014-001/148
(BADAM)
|
3416003000NRG24251120231827421
|
25/11/2023
|
ANITA DEVI
|
3416003WL059364
|
ANITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173558
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARKAGAON
|
JH-16-003-014-001/1491
(BADAM)
|
3416003000NRG24251120231827425
|
25/11/2023
|
ANIS KUMAR PANDEY
|
3416003WL059364
|
ANIS KUMAR PANDEY
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173277
|
|
ANISH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
110
|
BARKAGAON
|
JH-16-003-014-001/1492-A
(BADAM)
|
3416003000NRG24251120231827023
|
25/11/2023
|
ASHWINI KUMARI
|
3416003WL059361
|
ASHWINI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173335
|
|
ASHWINI KUMARI
|
BANK OF INDIA(508505)
|
|
111
|
BARKAGAON
|
JH-16-003-014-001/156
(BADAM)
|
3416003000NRG24251120231827426
|
25/11/2023
|
NANDLAL KUMAR DANGI
|
3416003WL059364
|
NANDLAL KUMAR DANGI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173453
|
|
NANDLAL KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
112
|
BARKAGAON
|
JH-16-003-014-001/1564
(BADAM)
|
3416003000NRG24251120231827427
|
25/11/2023
|
SARITA DEVI
|
3416003WL059364
|
SARITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173331
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BARKAGAON
|
JH-16-003-014-001/157
(BADAM)
|
3416003000NRG24251120231827428
|
25/11/2023
|
DINESH KUMAR DANGI
|
3416003WL059364
|
DINESH KUMAR DANGI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173485
|
|
DALESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
114
|
BARKAGAON
|
JH-16-003-014-001/1620
(BADAM)
|
3416003000NRG24251120231826942
|
25/11/2023
|
YOGENDAR KUMAR
|
3416003WL059360
|
YOGENDAR KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173443
|
|
MR YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARKAGAON
|
JH-16-003-014-001/1621
(BADAM)
|
3416003000NRG24251120231826943
|
25/11/2023
|
ASHO DEVI
|
3416003WL059360
|
ASHO DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173318
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
116
|
BARKAGAON
|
JH-16-003-014-001/1703
(BADAM)
|
3416003000NRG24251120231827249
|
25/11/2023
|
SUNITA GUPTA
|
3416003WL059363
|
SUNITA GUPTA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173673
|
|
SUNITA GUPTA
|
BANK OF INDIA(508505)
|
|
117
|
BARKAGAON
|
JH-16-003-014-001/1704
(BADAM)
|
3416003000NRG24241120231825767
|
25/11/2023
|
AJAY KUMAR
|
3416003WL059319
|
AJAY KUMAR
|
00048
|
BKID0004844
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004173198
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BARKAGAON
|
JH-16-003-014-001/1704
(BADAM)
|
3416003000NRG24241120231825766
|
25/11/2023
|
ANJALI KUMARI
|
3416003WL059319
|
ANJALI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173186
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
119
|
BARKAGAON
|
JH-16-003-014-001/1761
(BADAM)
|
3416003000NRG24251120231827431
|
25/11/2023
|
SANDIP KUMAR
|
3416003WL059364
|
SANDIP KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173609
|
|
SANDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
120
|
BARKAGAON
|
JH-16-003-014-001/181
(BADAM)
|
3416003000NRG24251120231827250
|
25/11/2023
|
CHAUDHRI MAHTO
|
3416003WL059363
|
CHAUDHRI MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173455
|
|
CHOUDHARY MAHTO
|
BANK OF INDIA(508505)
|
|
121
|
BARKAGAON
|
JH-16-003-014-001/1811-A
(BADAM)
|
3416003000NRG24251120231827185
|
25/11/2023
|
SAFROJ ALAM
|
3416003WL059362
|
SAFROJ ALAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173187
|
|
SAFROJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BARKAGAON
|
JH-16-003-014-001/182
(BADAM)
|
3416003000NRG24251120231827251
|
25/11/2023
|
RANJIT MAHTO
|
3416003WL059363
|
RANJIT MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173571
|
|
RANJIT KUMAR VADAL
|
BANK OF INDIA(508505)
|
|
123
|
BARKAGAON
|
JH-16-003-014-001/1824
(BADAM)
|
3416003000NRG24241120231825770
|
25/11/2023
|
LALITA DEVI
|
3416003WL059319
|
LALITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173615
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BARKAGAON
|
JH-16-003-014-001/1913
(BADAM)
|
3416003000NRG24241120231825771
|
25/11/2023
|
BUSHRA KHALIL
|
3416003WL059319
|
BUSHRA KHALIL
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173340
|
|
BUSHRA KHALIL
|
BANK OF INDIA(508505)
|
|
125
|
BARKAGAON
|
JH-16-003-014-001/192
(BADAM)
|
3416003000NRG24251120231827252
|
25/11/2023
|
GANESHI MAHTO
|
3416003WL059363
|
GANESHI MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173475
|
|
GANESHI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BARKAGAON
|
JH-16-003-014-001/1955
(BADAM)
|
3416003000NRG24241120231826693
|
25/11/2023
|
TAMIM AKHTAR
|
3416003WL059354
|
TAMIM AKHTAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173444
|
|
TAMIM AKHTER
|
HDFC BANK LTD(607152)
|
|
127
|
BARKAGAON
|
JH-16-003-014-001/1963
(BADAM)
|
3416003000NRG24251120231827253
|
25/11/2023
|
ANSHU KUMARI
|
3416003WL059363
|
ANSHU KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173329
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BARKAGAON
|
JH-16-003-014-001/197
(BADAM)
|
3416003000NRG24251120231827188
|
25/11/2023
|
JAGNNATH SAW
|
3416003WL059362
|
JAGNNATH SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173458
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
129
|
BARKAGAON
|
JH-16-003-014-001/1991
(BADAM)
|
3416003000NRG24251120231827254
|
25/11/2023
|
AJMAT AARA
|
3416003WL059363
|
AJMAT AARA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173623
|
|
AZMAT AARA
|
BANK OF INDIA(508505)
|
|
130
|
BARKAGAON
|
JH-16-003-014-001/2012
(BADAM)
|
3416003000NRG24251120231827191
|
25/11/2023
|
RANJU KUMARI
|
3416003WL059362
|
RANJU KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173613
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
131
|
BARKAGAON
|
JH-16-003-014-001/2021
(BADAM)
|
3416003000NRG24251120231827255
|
25/11/2023
|
JAIPAL KUMAR
|
3416003WL059363
|
JAIPAL KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173607
|
|
JAYPAL KUMAR S/O RAMSEWAK MAHTO
|
BANK OF INDIA(508505)
|
|
132
|
BARKAGAON
|
JH-16-003-014-001/2032
(BADAM)
|
3416003000NRG24241120231825772
|
25/11/2023
|
SARITA KUMARI
|
3416003WL059319
|
SARITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173193
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
133
|
BARKAGAON
|
JH-16-003-014-001/2032
(BADAM)
|
3416003000NRG24241120231825773
|
25/11/2023
|
SARITA KUMARI
|
3416003WL059319
|
SARITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173194
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
134
|
BARKAGAON
|
JH-16-003-014-001/2034
(BADAM)
|
3416003000NRG24241120231825774
|
25/11/2023
|
MUSKAN KUMARI
|
3416003WL059319
|
MUSKAN KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173195
|
|
MUSKAN KUMARI
|
BANK OF INDIA(508505)
|
|
135
|
BARKAGAON
|
JH-16-003-014-001/2034
(BADAM)
|
3416003000NRG24241120231825775
|
25/11/2023
|
MUSKAN KUMARI
|
3416003WL059319
|
MUSKAN KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173196
|
|
MUSKAN KUMARI
|
BANK OF INDIA(508505)
|
|
136
|
BARKAGAON
|
JH-16-003-014-001/2072
(BADAM)
|
3416003000NRG24241120231825778
|
25/11/2023
|
DIWALI SAW
|
3416003WL059319
|
DIWALI SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173614
|
|
DIWALI SAW
|
BANK OF INDIA(508505)
|
|
137
|
BARKAGAON
|
JH-16-003-014-001/2078
(BADAM)
|
3416003000NRG24251120231826945
|
25/11/2023
|
BANESHWAR KUMAR
|
3416003WL059360
|
BANESHWAR KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173472
|
|
BANESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
138
|
BARKAGAON
|
JH-16-003-014-001/2107
(BADAM)
|
3416003000NRG24231120231823293
|
25/11/2023
|
MADHU GIRI
|
3416003WL059224
|
MADHU GIRI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173326
|
|
MADHU GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BARKAGAON
|
JH-16-003-014-001/2122
(BADAM)
|
3416003000NRG24251120231827027
|
25/11/2023
|
JAWED ANSARI
|
3416003WL059361
|
JAWED ANSARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173631
|
|
ZABID ANSARI
|
BANK OF INDIA(508505)
|
|
140
|
BARKAGAON
|
JH-16-003-014-001/2123
(BADAM)
|
3416003000NRG24251120231827028
|
25/11/2023
|
SANZAR ALLI
|
3416003WL059361
|
SANZAR ALLI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173663
|
|
SANZAR ALLI
|
BANK OF INDIA(508505)
|
|
141
|
BARKAGAON
|
JH-16-003-014-001/2134
(BADAM)
|
3416003000NRG24251120231827266
|
25/11/2023
|
RANJANA KUMARI
|
3416003WL059363
|
RANJANA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173681
|
|
RANJANA KUMARI
|
BANK OF INDIA(508505)
|
|
142
|
BARKAGAON
|
JH-16-003-014-001/2139
(BADAM)
|
3416003000NRG24251120231826950
|
25/11/2023
|
VIMLA DEVI
|
3416003WL059360
|
VIMLA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173208
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
143
|
BARKAGAON
|
JH-16-003-014-001/2151
(BADAM)
|
3416003000NRG24241120231826694
|
25/11/2023
|
ASIYANA PARWEEN
|
3416003WL059354
|
ASIYANA PARWEEN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173482
|
|
ASIYANA PRAVEEN
|
BANK OF INDIA(508505)
|
|
144
|
BARKAGAON
|
JH-16-003-014-001/2184
(BADAM)
|
3416003000NRG24251120231826951
|
25/11/2023
|
SUJEET KUMAR
|
3416003WL059360
|
SUJEET KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173535
|
|
SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
145
|
BARKAGAON
|
JH-16-003-014-001/2202
(BADAM)
|
3416003000NRG24241120231825788
|
25/11/2023
|
KRISHNAKUMAR PASWAN
|
3416003WL059319
|
KRISHNAKUMAR PASWAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173191
|
|
KRISHNA KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
146
|
BARKAGAON
|
JH-16-003-014-001/2217
(BADAM)
|
3416003000NRG24251120231827269
|
25/11/2023
|
AYESHA PARWEEN
|
3416003WL059363
|
AYESHA PARWEEN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173328
|
|
AYESHA PARVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BARKAGAON
|
JH-16-003-014-001/2218
(BADAM)
|
3416003000NRG24241120231826695
|
25/11/2023
|
SHAHIN PRAWEEN
|
3416003WL059354
|
SHAHIN PRAWEEN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173296
|
|
SHAHIN PRAVEEN
|
BANK OF INDIA(508505)
|
|
148
|
BARKAGAON
|
JH-16-003-014-001/2232
(BADAM)
|
3416003000NRG24241120231825790
|
25/11/2023
|
MASOMAT BANTI
|
3416003WL059319
|
MASOMAT BANTI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173539
|
|
MASOMAT BANTI
|
BANK OF INDIA(508505)
|
|
149
|
BARKAGAON
|
JH-16-003-014-001/2241
(BADAM)
|
3416003000NRG24251120231827271
|
25/11/2023
|
SANDHYA KUMARI
|
3416003WL059363
|
SANDHYA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173205
|
|
SANDHYA KUMARI
|
BANK OF INDIA(508505)
|
|
150
|
BARKAGAON
|
JH-16-003-014-001/2265
(BADAM)
|
3416003000NRG24251120231826954
|
25/11/2023
|
PUNAM KUMARI
|
3416003WL059360
|
PUNAM KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173315
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
151
|
BARKAGAON
|
JH-16-003-014-001/2293
(BADAM)
|
3416003000NRG24251120231827435
|
25/11/2023
|
ANISH RANJAN PANDEY
|
3416003WL059364
|
ANISH RANJAN PANDEY
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173294
|
|
ANISH RANJAN PANDEY
|
BANK OF INDIA(508505)
|
|
152
|
BARKAGAON
|
JH-16-003-014-001/2306
(BADAM)
|
3416003000NRG24251120231826955
|
25/11/2023
|
SAKUN DEVI
|
3416003WL059360
|
SAKUN DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173275
|
|
SAKUN DEVI
|
BANK OF INDIA(508505)
|
|
153
|
BARKAGAON
|
JH-16-003-014-001/232-A
(BADAM)
|
3416003000NRG24231120231823294
|
25/11/2023
|
RAJESH KUMAR
|
3416003WL059224
|
RAJESH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173207
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BARKAGAON
|
JH-16-003-014-001/235
(BADAM)
|
3416003000NRG24251120231827272
|
25/11/2023
|
BADRI SAW
|
3416003WL059363
|
BADRI SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173451
|
|
BADRI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BARKAGAON
|
JH-16-003-014-001/2379
(BADAM)
|
3416003000NRG24241120231826697
|
25/11/2023
|
IKRA KHATOON
|
3416003WL059354
|
IKRA KHATOON
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173312
|
|
IKRA KHATOON
|
BANK OF INDIA(508505)
|
|
156
|
BARKAGAON
|
JH-16-003-014-001/2381
(BADAM)
|
3416003000NRG24241120231826698
|
25/11/2023
|
SALTANAT PARWEEN
|
3416003WL059354
|
SALTANAT PARWEEN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173306
|
|
SALTANAT PARWEEN
|
BANK OF INDIA(508505)
|
|
157
|
BARKAGAON
|
JH-16-003-014-001/2398
(BADAM)
|
3416003000NRG24251120231826956
|
25/11/2023
|
SHANTI KUMARI
|
3416003WL059360
|
SHANTI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173298
|
|
SHANTIKUMARI
|
BANK OF BARODA(606985)
|
|
158
|
BARKAGAON
|
JH-16-003-014-001/2399
(BADAM)
|
3416003000NRG24251120231826957
|
25/11/2023
|
KAVITA KUMARI
|
3416003WL059360
|
KAVITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173503
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
159
|
BARKAGAON
|
JH-16-003-014-001/2400
(BADAM)
|
3416003000NRG24251120231826958
|
25/11/2023
|
NITU KUMARI
|
3416003WL059360
|
NITU KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173297
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
160
|
BARKAGAON
|
JH-16-003-014-001/2422
(BADAM)
|
3416003000NRG24241120231825792
|
25/11/2023
|
MADHU KUMARI
|
3416003WL059319
|
MADHU KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173494
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
161
|
BARKAGAON
|
JH-16-003-014-001/2436
(BADAM)
|
3416003000NRG24241120231825793
|
25/11/2023
|
SEEMA VISHWAS
|
3416003WL059319
|
SEEMA VISHWAS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173308
|
|
SEEMA VISHWAS
|
BANK OF INDIA(508505)
|
|
162
|
BARKAGAON
|
JH-16-003-014-001/2436
(BADAM)
|
3416003000NRG24241120231825794
|
25/11/2023
|
SEEMA VISHWAS
|
3416003WL059319
|
SEEMA VISHWAS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173309
|
|
SEEMA VISHWAS
|
BANK OF INDIA(508505)
|
|
163
|
BARKAGAON
|
JH-16-003-014-001/2437
(BADAM)
|
3416003000NRG24241120231825795
|
25/11/2023
|
KUMARI PRIYA YADAV
|
3416003WL059319
|
KUMARI PRIYA YADAV
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173310
|
|
KUMARI PRIYA YADAV
|
BANK OF INDIA(508505)
|
|
164
|
BARKAGAON
|
JH-16-003-014-001/2437
(BADAM)
|
3416003000NRG24241120231825796
|
25/11/2023
|
KUMARI PRIYA YADAV
|
3416003WL059319
|
KUMARI PRIYA YADAV
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173311
|
|
KUMARI PRIYA YADAV
|
BANK OF INDIA(508505)
|
|
165
|
BARKAGAON
|
JH-16-003-014-001/246
(BADAM)
|
3416003000NRG24251120231827436
|
25/11/2023
|
SOHRI DEVI
|
3416003WL059364
|
SOHRI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173190
|
|
LAGANI DEVI
|
BANK OF BARODA(606985)
|
|
166
|
BARKAGAON
|
JH-16-003-014-001/2469
(BADAM)
|
3416003000NRG24251120231826960
|
25/11/2023
|
NIKHIL KUMAR
|
3416003WL059360
|
NIKHIL KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173337
|
|
NIKHIL GUPTA
|
BANK OF INDIA(508505)
|
|
167
|
BARKAGAON
|
JH-16-003-014-001/248
(BADAM)
|
3416003000NRG24241120231826699
|
25/11/2023
|
HASHMAT JAHAN
|
3416003WL059354
|
HASHMAT JAHAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173325
|
|
HASHMAT JAHA
|
BANK OF INDIA(508505)
|
|
168
|
BARKAGAON
|
JH-16-003-014-001/253
(BADAM)
|
3416003000NRG24251120231826961
|
25/11/2023
|
UMESH SAW
|
3416003WL059360
|
UMESH SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173477
|
|
UMESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BARKAGAON
|
JH-16-003-014-001/254
(BADAM)
|
3416003000NRG24251120231827273
|
25/11/2023
|
RUKHSHANA PRAWEEN
|
3416003WL059363
|
RUKHSHANA PRAWEEN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173299
|
|
RUKHSHANA PARWEEN
|
BANK OF INDIA(508505)
|
|
170
|
BARKAGAON
|
JH-16-003-014-001/261
(BADAM)
|
3416003000NRG24251120231827030
|
25/11/2023
|
RUHI GAJALA
|
3416003WL059361
|
RUHI GAJALA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173212
|
|
RUHI GAJALA
|
BANK OF INDIA(508505)
|
|
171
|
BARKAGAON
|
JH-16-003-014-001/300
(BADAM)
|
3416003000NRG24251120231827275
|
25/11/2023
|
SAIMUN NISHA
|
3416003WL059363
|
SAIMUN NISHA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173513
|
|
SAIMUM NISHA
|
BANK OF INDIA(508505)
|
|
172
|
BARKAGAON
|
JH-16-003-014-001/315
(BADAM)
|
3416003000NRG24251120231827031
|
25/11/2023
|
SHABANA PARWIN
|
3416003WL059361
|
SHABANA PARWIN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173520
|
|
MRS SHABNA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
173
|
BARKAGAON
|
JH-16-003-014-001/324
(BADAM)
|
3416003000NRG24251120231827032
|
25/11/2023
|
SARWARI BEGAM
|
3416003WL059361
|
SARWARI BEGAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173197
|
|
MRS SARWARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARKAGAON
|
JH-16-003-014-001/336
(BADAM)
|
3416003000NRG24251120231827033
|
25/11/2023
|
DANISH AKRAM
|
3416003WL059361
|
DANISH AKRAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173674
|
|
DANISH AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BARKAGAON
|
JH-16-003-014-001/339
(BADAM)
|
3416003000NRG24251120231827034
|
25/11/2023
|
ASIK ANSARI
|
3416003WL059361
|
ASIK ANSARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173573
|
|
ASIQ ANSARI
|
BANK OF INDIA(508505)
|
|
176
|
BARKAGAON
|
JH-16-003-014-001/34
(BADAM)
|
3416003000NRG24251120231826962
|
25/11/2023
|
TILAK RAM
|
3416003WL059360
|
TILAK RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173575
|
|
TILAK RAM
|
BANK OF INDIA(508505)
|
|
177
|
BARKAGAON
|
JH-16-003-014-001/342
(BADAM)
|
3416003000NRG24251120231827194
|
25/11/2023
|
BEBY PERWEEN
|
3416003WL059362
|
BEBY PERWEEN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173496
|
|
BABY PERWEEN
|
BANK OF INDIA(508505)
|
|
178
|
BARKAGAON
|
JH-16-003-014-001/379
(BADAM)
|
3416003000NRG24251120231827195
|
25/11/2023
|
JAIBUN NISHA
|
3416003WL059362
|
JAIBUN NISHA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173452
|
|
JAIBUN NISHA &KUTBUL HASSAN
|
BANK OF INDIA(508505)
|
|
179
|
BARKAGAON
|
JH-16-003-014-001/412
(BADAM)
|
3416003000NRG24251120231827036
|
25/11/2023
|
MOHSIN RAZA
|
3416003WL059361
|
MOHSIN RAZA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173543
|
|
MOHSIN RAZA
|
BANK OF INDIA(508505)
|
|
180
|
BARKAGAON
|
JH-16-003-014-001/419
(BADAM)
|
3416003000NRG24241120231826701
|
25/11/2023
|
RASIDA KHATUN
|
3416003WL059354
|
RASIDA KHATUN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173553
|
|
RASIDA KHATOON
|
BANK OF INDIA(508505)
|
|
181
|
BARKAGAON
|
JH-16-003-014-001/446
(BADAM)
|
3416003000NRG24251120231827196
|
25/11/2023
|
ALIKIYA NAZ
|
3416003WL059362
|
ALIKIYA NAZ
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173545
|
|
ALIFIYA NAAZ
|
BANK OF INDIA(508505)
|
|
182
|
BARKAGAON
|
JH-16-003-014-001/448
(BADAM)
|
3416003000NRG24251120231827197
|
25/11/2023
|
ASJAD GALIB
|
3416003WL059362
|
ASJAD GALIB
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173550
|
|
ASJAD GALIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BARKAGAON
|
JH-16-003-014-001/477
(BADAM)
|
3416003000NRG24251120231827198
|
25/11/2023
|
MD NURULLAH
|
3416003WL059362
|
MD NURULLAH
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173441
|
|
MD. NURULLAH
|
BANK OF INDIA(508505)
|
|
184
|
BARKAGAON
|
JH-16-003-014-001/479
(BADAM)
|
3416003000NRG24251120231827199
|
25/11/2023
|
AFTAB ALAM
|
3416003WL059362
|
AFTAB ALAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173541
|
|
AFTAB ALAM
|
BANK OF INDIA(508505)
|
|
185
|
BARKAGAON
|
JH-16-003-014-001/496
(BADAM)
|
3416003000NRG24251120231827200
|
25/11/2023
|
AAPSA NOOR
|
3416003WL059362
|
AAPSA NOOR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173552
|
|
AAPSA NOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BARKAGAON
|
JH-16-003-014-001/509
(BADAM)
|
3416003000NRG24251120231827277
|
25/11/2023
|
MOJAHID ALAM
|
3416003WL059363
|
MOJAHID ALAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173479
|
|
MOJAHID ALAM
|
BANK OF INDIA(508505)
|
|
187
|
BARKAGAON
|
JH-16-003-014-001/511
(BADAM)
|
3416003000NRG24251120231827201
|
25/11/2023
|
MOBASSARIB FATMA
|
3416003WL059362
|
MOBASSARIB FATMA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173548
|
|
MOBASSARIB FATMA
|
BANK OF INDIA(508505)
|
|
188
|
BARKAGAON
|
JH-16-003-014-001/550
(BADAM)
|
3416003000NRG24251120231827203
|
25/11/2023
|
BEGAM ARA
|
3416003WL059362
|
BEGAM ARA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173457
|
|
BEGUM ARA
|
BANK OF INDIA(508505)
|
|
189
|
BARKAGAON
|
JH-16-003-014-001/563
(BADAM)
|
3416003000NRG24251120231827039
|
25/11/2023
|
SAIMA NAAZ
|
3416003WL059361
|
SAIMA NAAZ
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173481
|
|
SAIMA NAZ
|
BANK OF INDIA(508505)
|
|
190
|
BARKAGAON
|
JH-16-003-014-001/57
(BADAM)
|
3416003000NRG24251120231827040
|
25/11/2023
|
RAMIZ RAJA
|
3416003WL059361
|
RAMIZ RAJA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173556
|
|
RAMIZ RAJA
|
BANK OF INDIA(508505)
|
|
191
|
BARKAGAON
|
JH-16-003-014-001/585
(BADAM)
|
3416003000NRG24251120231827041
|
25/11/2023
|
ROKSHAR BEGAM
|
3416003WL059361
|
ROKSHAR BEGAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173660
|
|
ROKSHAR BEGUM
|
BANK OF INDIA(508505)
|
|
192
|
BARKAGAON
|
JH-16-003-014-001/591
(BADAM)
|
3416003000NRG24251120231827205
|
25/11/2023
|
ASJAD ALI
|
3416003WL059362
|
ASJAD ALI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173551
|
|
ASJAD ALI
|
BANK OF INDIA(508505)
|
|
193
|
BARKAGAON
|
JH-16-003-014-001/599
(BADAM)
|
3416003000NRG24251120231827206
|
25/11/2023
|
ABDUL RASHID
|
3416003WL059362
|
ABDUL RASHID
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173522
|
|
ABDUL RASID
|
BANK OF INDIA(508505)
|
|
194
|
BARKAGAON
|
JH-16-003-014-001/602
(BADAM)
|
3416003000NRG24251120231827042
|
25/11/2023
|
SEMAL AHMAD
|
3416003WL059361
|
SEMAL AHMAD
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173547
|
|
MR SHAMAL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
BARKAGAON
|
JH-16-003-014-001/603
(BADAM)
|
3416003000NRG24251120231827043
|
25/11/2023
|
SANA PARWEEN
|
3416003WL059361
|
SANA PARWEEN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173675
|
|
SANA PARVIN
|
BANK OF INDIA(508505)
|
|
196
|
BARKAGAON
|
JH-16-003-014-001/615
(BADAM)
|
3416003000NRG24251120231827044
|
25/11/2023
|
HUSAN BANO
|
3416003WL059361
|
HUSAN BANO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173572
|
|
HUSN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BARKAGAON
|
JH-16-003-014-001/64
(BADAM)
|
3416003000NRG24251120231827279
|
25/11/2023
|
BHUNESHAR RAM
|
3416003WL059363
|
BHUNESHAR RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173425
|
|
BHUNESWAR RAM
|
BANK OF INDIA(508505)
|
|
198
|
BARKAGAON
|
JH-16-003-014-001/675
(BADAM)
|
3416003000NRG24241120231825801
|
25/11/2023
|
MD ABDUL RAHMAN
|
3416003WL059319
|
MD ABDUL RAHMAN
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004173568
|
|
MD ABDUL RAHMAN
|
BANK OF INDIA(508505)
|
|
199
|
BARKAGAON
|
JH-16-003-014-001/684
(BADAM)
|
3416003000NRG24241120231825802
|
25/11/2023
|
KHEMLAL SAW
|
3416003WL059319
|
KHEMLAL SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173562
|
|
KHELAWAN SAW
|
BANK OF INDIA(508505)
|
|
200
|
BARKAGAON
|
JH-16-003-014-001/684
(BADAM)
|
3416003000NRG24241120231825803
|
25/11/2023
|
KHEMLAL SAW
|
3416003WL059319
|
KHEMLAL SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173563
|
|
KHELAWAN SAW
|
BANK OF INDIA(508505)
|
|
201
|
BARKAGAON
|
JH-16-003-014-001/728
(BADAM)
|
3416003000NRG24251120231827514
|
25/11/2023
|
RAKESH KUMAR
|
3416003WL059365
|
RAKESH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173498
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
202
|
BARKAGAON
|
JH-16-003-014-001/729
(BADAM)
|
3416003000NRG24241120231825804
|
25/11/2023
|
IBRANA PERWEEN
|
3416003WL059319
|
IBRANA PERWEEN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173546
|
|
IBRANA PARWEEN
|
BANK OF INDIA(508505)
|
|
203
|
BARKAGAON
|
JH-16-003-014-001/729
(BADAM)
|
3416003000NRG24241120231826702
|
25/11/2023
|
RAHMTI KHATUN
|
3416003WL059354
|
RAHMTI KHATUN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173544
|
|
MRS RAHMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
204
|
BARKAGAON
|
JH-16-003-014-001/731
(BADAM)
|
3416003000NRG24241120231825805
|
25/11/2023
|
SAIDULLAH
|
3416003WL059319
|
SAIDULLAH
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004173501
|
|
SAID ULLAH
|
BANK OF INDIA(508505)
|
|
205
|
BARKAGAON
|
JH-16-003-014-001/771-A
(BADAM)
|
3416003000NRG24251120231827281
|
25/11/2023
|
SANJAY BHUIYAN
|
3416003WL059363
|
SANJAY BHUIYAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173519
|
|
SANJAY BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BARKAGAON
|
JH-16-003-014-001/775
(BADAM)
|
3416003000NRG24251120231827282
|
25/11/2023
|
IRSHAD ALI
|
3416003WL059363
|
IRSHAD ALI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173447
|
|
MR IRSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BARKAGAON
|
JH-16-003-014-001/798
(BADAM)
|
3416003000NRG24241120231826703
|
25/11/2023
|
KHUSNUMA PARWEN
|
3416003WL059354
|
KHUSNUMA PARWEN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173314
|
|
KHUSHNUMA
|
BANK OF INDIA(508505)
|
|
208
|
BARKAGAON
|
JH-16-003-014-001/80
(BADAM)
|
3416003000NRG24251120231827208
|
25/11/2023
|
JASHO DEVI
|
3416003WL059362
|
JASHO DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173549
|
|
JASHO DEVI
|
BANK OF INDIA(508505)
|
|
209
|
BARKAGAON
|
JH-16-003-014-001/813-A
(BADAM)
|
3416003000NRG24251120231827283
|
25/11/2023
|
LALITA DEVI
|
3416003WL059363
|
LALITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173332
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BARKAGAON
|
JH-16-003-014-001/847
(BADAM)
|
3416003000NRG24251120231827048
|
25/11/2023
|
SAEED KHAN
|
3416003WL059361
|
SAEED KHAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173676
|
|
MD. SAYEED KHAN
|
BANK OF INDIA(508505)
|
|
211
|
BARKAGAON
|
JH-16-003-014-001/873-A
(BADAM)
|
3416003000NRG24251120231827284
|
25/11/2023
|
HARUN ANSARI
|
3416003WL059363
|
HARUN ANSARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173538
|
|
HARUN ANSARI
|
BANK OF INDIA(508505)
|
|
212
|
BARKAGAON
|
JH-16-003-014-001/94
(BADAM)
|
3416003000NRG24241120231826704
|
25/11/2023
|
RUHI KHATOON
|
3416003WL059354
|
RUHI KHATOON
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173304
|
|
RUHI KHATOON
|
BANK OF INDIA(508505)
|
|
213
|
BARKAGAON
|
JH-16-003-014-001/953
(BADAM)
|
3416003000NRG24251120231827286
|
25/11/2023
|
DASHARATH RAM
|
3416003WL059363
|
DASHARATH RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173514
|
|
DASRATH RAM
|
BANK OF INDIA(508505)
|
|
214
|
BARKAGAON
|
JH-16-003-014-001/953
(BADAM)
|
3416003000NRG24251120231827287
|
25/11/2023
|
MULIA DEVI
|
3416003WL059363
|
MULIA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173554
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BARKAGAON
|
JH-16-003-014-001/967
(BADAM)
|
3416003000NRG24251120231827288
|
25/11/2023
|
NASERUN NISHA
|
3416003WL059363
|
NASERUN NISHA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173661
|
|
NASERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BARKAGAON
|
JH-16-003-014-002/1175
(BADAM)
|
3416003000NRG24251120231826889
|
25/11/2023
|
ARYAN KUMAR RAVI
|
3416003WL059359
|
ARYAN KUMAR RAVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173473
|
|
ARYAN KUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BARKAGAON
|
JH-16-003-014-002/1176
(BADAM)
|
3416003000NRG24251120231826890
|
25/11/2023
|
SHIVDHARI RAM
|
3416003WL059359
|
SHIVDHARI RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173619
|
|
SHIVDHARI RAM
|
BANK OF INDIA(508505)
|
|
218
|
BARKAGAON
|
JH-16-003-014-002/118
(BADAM)
|
3416003000NRG24231120231823303
|
25/11/2023
|
PINTU KUMAR
|
3416003WL059224
|
PINTU KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173491
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
219
|
BARKAGAON
|
JH-16-003-014-002/1186
(BADAM)
|
3416003000NRG24251120231827289
|
25/11/2023
|
NEHA KUMARI
|
3416003WL059363
|
NEHA KUMARI
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004173617
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
220
|
BARKAGAON
|
JH-16-003-014-002/1191
(BADAM)
|
3416003000NRG24251120231827290
|
25/11/2023
|
REENA KUMARI
|
3416003WL059363
|
REENA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173526
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
221
|
BARKAGAON
|
JH-16-003-014-002/1193
(BADAM)
|
3416003000NRG24231120231823304
|
25/11/2023
|
ANAND KUMAR
|
3416003WL059224
|
ANAND KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173669
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BARKAGAON
|
JH-16-003-014-002/1212
(BADAM)
|
3416003000NRG24251120231827291
|
25/11/2023
|
BASDEV SAW
|
3416003WL059363
|
BASDEV SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173242
|
|
BASUDEW KUMAR
|
BANK OF INDIA(508505)
|
|
223
|
BARKAGAON
|
JH-16-003-014-002/127
(BADAM)
|
3416003000NRG24251120231826963
|
25/11/2023
|
RAHUL KUMAR THAKUR
|
3416003WL059360
|
RAHUL KUMAR THAKUR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173625
|
|
RAHUL KUMAR THAKUR
|
UCO BANK(607066)
|
|
224
|
BARKAGAON
|
JH-16-003-014-002/1319
(BADAM)
|
3416003000NRG24231120231823309
|
25/11/2023
|
NANDKISHOR YADAV
|
3416003WL059224
|
NANDKISHOR YADAV
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173248
|
|
NANDKISHORE YADAV
|
BANK OF INDIA(508505)
|
|
225
|
BARKAGAON
|
JH-16-003-014-002/1354
(BADAM)
|
3416003000NRG24241120231825807
|
25/11/2023
|
KIRAN DEVI
|
3416003WL059319
|
KIRAN DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173445
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BARKAGAON
|
JH-16-003-014-002/1398
(BADAM)
|
3416003000NRG24251120231826964
|
25/11/2023
|
SABIYA DEVI
|
3416003WL059360
|
SABIYA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173516
|
|
SABIYA DEVI
|
BANK OF INDIA(508505)
|
|
227
|
BARKAGAON
|
JH-16-003-014-002/141
(BADAM)
|
3416003000NRG24251120231827516
|
25/11/2023
|
FULWA DEVI
|
3416003WL059365
|
FULWA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173199
|
|
PHULWA DEVI
|
BANK OF INDIA(508505)
|
|
228
|
BARKAGAON
|
JH-16-003-014-002/1439
(BADAM)
|
3416003000NRG24231120231823311
|
25/11/2023
|
ARVIND KUMAR
|
3416003WL059224
|
ARVIND KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173291
|
|
Arvind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BARKAGAON
|
JH-16-003-014-002/1440
(BADAM)
|
3416003000NRG24251120231826965
|
25/11/2023
|
GUNJA KUMARI
|
3416003WL059360
|
GUNJA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173616
|
|
GUNJA KUMARI
|
BANK OF INDIA(508505)
|
|
230
|
BARKAGAON
|
JH-16-003-014-002/1489
(BADAM)
|
3416003000NRG24251120231827298
|
25/11/2023
|
AMAN KUMAR DAS
|
3416003WL059363
|
AMAN KUMAR DAS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173338
|
|
AMAN KUMAR DAS
|
BANK OF INDIA(508505)
|
|
231
|
BARKAGAON
|
JH-16-003-014-002/1495
(BADAM)
|
3416003000NRG24251120231827301
|
25/11/2023
|
BAJANTI DEVI
|
3416003WL059363
|
BAJANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173274
|
|
BAIJANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
232
|
BARKAGAON
|
JH-16-003-014-002/1530
(BADAM)
|
3416003000NRG24251120231826966
|
25/11/2023
|
PRADIP RAM
|
3416003WL059360
|
PRADIP RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173525
|
|
PRADIP RAM
|
BANK OF INDIA(508505)
|
|
233
|
BARKAGAON
|
JH-16-003-014-002/1549
(BADAM)
|
3416003000NRG24231120231823314
|
25/11/2023
|
NAGINA KUMARI
|
3416003WL059224
|
NAGINA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173293
|
|
NAGINA KUMARI
|
BANK OF INDIA(508505)
|
|
234
|
BARKAGAON
|
JH-16-003-014-002/1551
(BADAM)
|
3416003000NRG24231120231823316
|
25/11/2023
|
JYOTI KUMARI
|
3416003WL059224
|
JYOTI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173536
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
235
|
BARKAGAON
|
JH-16-003-014-002/1568
(BADAM)
|
3416003000NRG24231120231823318
|
25/11/2023
|
PUJA KUMARI
|
3416003WL059224
|
PUJA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173271
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
236
|
BARKAGAON
|
JH-16-003-014-002/157
(BADAM)
|
3416003000NRG24251120231826891
|
25/11/2023
|
ANTO RAM
|
3416003WL059359
|
ANTO RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173466
|
|
AATO RAM
|
BANK OF INDIA(508505)
|
|
237
|
BARKAGAON
|
JH-16-003-014-002/1591
(BADAM)
|
3416003000NRG24231120231823319
|
25/11/2023
|
ANJLI KUMARI
|
3416003WL059224
|
ANJLI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173270
|
|
ANJLI KUMARI
|
BANK OF INDIA(508505)
|
|
238
|
BARKAGAON
|
JH-16-003-014-002/1630
(BADAM)
|
3416003000NRG24241120231825811
|
25/11/2023
|
ASHOK KUMAR
|
3416003WL059319
|
ASHOK KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173509
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
239
|
BARKAGAON
|
JH-16-003-014-002/1630
(BADAM)
|
3416003000NRG24241120231825812
|
25/11/2023
|
ASHOK KUMAR
|
3416003WL059319
|
ASHOK KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173510
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
240
|
BARKAGAON
|
JH-16-003-014-002/1662
(BADAM)
|
3416003000NRG24241120231825818
|
25/11/2023
|
OM KUMAR
|
3416003WL059319
|
OM KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173283
|
|
OM KUMAR
|
BANK OF INDIA(508505)
|
|
241
|
BARKAGAON
|
JH-16-003-014-002/1664
(BADAM)
|
3416003000NRG24231120231823320
|
25/11/2023
|
AITWARIYA DEVI
|
3416003WL059224
|
AITWARIYA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173442
|
|
MRS EITWARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BARKAGAON
|
JH-16-003-014-002/1666
(BADAM)
|
3416003000NRG24231120231823322
|
25/11/2023
|
RITEEK KUMAR
|
3416003WL059224
|
RITEEK KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173278
|
|
RITEEK KUMAR
|
BANK OF INDIA(508505)
|
|
243
|
BARKAGAON
|
JH-16-003-014-002/1668
(BADAM)
|
3416003000NRG24241120231825819
|
25/11/2023
|
PINTU KUMAR
|
3416003WL059319
|
PINTU KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173281
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BARKAGAON
|
JH-16-003-014-002/1668
(BADAM)
|
3416003000NRG24241120231825820
|
25/11/2023
|
PINTU KUMAR
|
3416003WL059319
|
PINTU KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173282
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BARKAGAON
|
JH-16-003-014-002/1670
(BADAM)
|
3416003000NRG24241120231825823
|
25/11/2023
|
SURAJ KUMAR
|
3416003WL059319
|
SURAJ KUMAR
|
00048
|
BKID0004844
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004173279
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
246
|
BARKAGAON
|
JH-16-003-014-002/1670
(BADAM)
|
3416003000NRG24241120231825824
|
25/11/2023
|
SURAJ KUMAR
|
3416003WL059319
|
SURAJ KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173280
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
247
|
BARKAGAON
|
JH-16-003-014-002/187
(BADAM)
|
3416003000NRG24231120231823327
|
25/11/2023
|
PARBHU MAHTO
|
3416003WL059224
|
PARBHU MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173446
|
|
PRABHU MAHTO
|
BANK OF INDIA(508505)
|
|
248
|
BARKAGAON
|
JH-16-003-014-002/213
(BADAM)
|
3416003000NRG24231120231823328
|
25/11/2023
|
RANJEET KUMAR
|
3416003WL059224
|
RANJEET KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173530
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
249
|
BARKAGAON
|
JH-16-003-014-002/215
(BADAM)
|
3416003000NRG24251120231827525
|
25/11/2023
|
FULASHO DEVI
|
3416003WL059365
|
FULASHO DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173557
|
|
FULASO DEVI
|
BANK OF INDIA(508505)
|
|
250
|
BARKAGAON
|
JH-16-003-014-002/222
(BADAM)
|
3416003000NRG24251120231827526
|
25/11/2023
|
SEEMA DEVI
|
3416003WL059365
|
SEEMA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173290
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
251
|
BARKAGAON
|
JH-16-003-014-002/223
(BADAM)
|
3416003000NRG24251120231827049
|
25/11/2023
|
SHAMBHU KUMAR
|
3416003WL059361
|
SHAMBHU KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173288
|
|
SHMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BARKAGAON
|
JH-16-003-014-002/247
(BADAM)
|
3416003000NRG24251120231827050
|
25/11/2023
|
PANKAJ KUMAR
|
3416003WL059361
|
PANKAJ KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173254
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
253
|
BARKAGAON
|
JH-16-003-014-002/265
(BADAM)
|
3416003000NRG24251120231827307
|
25/11/2023
|
ANIL KUMAR
|
3416003WL059363
|
ANIL KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173268
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
254
|
BARKAGAON
|
JH-16-003-014-002/266
(BADAM)
|
3416003000NRG24251120231827308
|
25/11/2023
|
ARUN KUMAR
|
3416003WL059363
|
ARUN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173497
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
255
|
BARKAGAON
|
JH-16-003-014-002/272
(BADAM)
|
3416003000NRG24251120231827052
|
25/11/2023
|
MANJU DEVI
|
3416003WL059361
|
MANJU DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173334
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
256
|
BARKAGAON
|
JH-16-003-014-002/273
(BADAM)
|
3416003000NRG24251120231827053
|
25/11/2023
|
TUKESHWAR MAHTO
|
3416003WL059361
|
TUKESHWAR MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173327
|
|
TUKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
257
|
BARKAGAON
|
JH-16-003-014-002/278
(BADAM)
|
3416003000NRG24251120231827309
|
25/11/2023
|
CHOTU KUMAR
|
3416003WL059363
|
CHOTU KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173200
|
|
CHHOTU KUMAR
|
BANK OF INDIA(508505)
|
|
258
|
BARKAGAON
|
JH-16-003-014-002/282
(BADAM)
|
3416003000NRG24251120231826894
|
25/11/2023
|
SUDHIR KUMAR
|
3416003WL059359
|
SUDHIR KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173492
|
|
SUDHIR KUMAR
|
BANK OF BARODA(606985)
|
|
259
|
BARKAGAON
|
JH-16-003-014-002/333
(BADAM)
|
3416003000NRG24251120231827310
|
25/11/2023
|
DHARMENDRA KUMAR
|
3416003WL059363
|
DHARMENDRA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173668
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
260
|
BARKAGAON
|
JH-16-003-014-002/334
(BADAM)
|
3416003000NRG24251120231827311
|
25/11/2023
|
RAMNI DEVI
|
3416003WL059363
|
RAMNI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173682
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
261
|
BARKAGAON
|
JH-16-003-014-002/338
(BADAM)
|
3416003000NRG24251120231827312
|
25/11/2023
|
SUNITA KUMARI
|
3416003WL059363
|
SUNITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173256
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
262
|
BARKAGAON
|
JH-16-003-014-002/367
(BADAM)
|
3416003000NRG24251120231827313
|
25/11/2023
|
DEVANTI DEVI
|
3416003WL059363
|
DEVANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173464
|
|
DEVANTI DEVI W/O LATE BADRINATH PANDEY
|
BANK OF INDIA(508505)
|
|
263
|
BARKAGAON
|
JH-16-003-014-002/372
(BADAM)
|
3416003000NRG24251120231827314
|
25/11/2023
|
NIRAJ KUMAR
|
3416003WL059363
|
NIRAJ KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173529
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
264
|
BARKAGAON
|
JH-16-003-014-002/379
(BADAM)
|
3416003000NRG24251120231827058
|
25/11/2023
|
KAILASH KUMAR
|
3416003WL059361
|
KAILASH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173269
|
|
KAILASH KUMAR
|
BANK OF INDIA(508505)
|
|
265
|
BARKAGAON
|
JH-16-003-014-002/379
(BADAM)
|
3416003000NRG24251120231827057
|
25/11/2023
|
RINKU DEVI
|
3416003WL059361
|
RINKU DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173276
|
|
RINKU KUMARI
|
BANK OF INDIA(508505)
|
|
266
|
BARKAGAON
|
JH-16-003-014-002/387
(BADAM)
|
3416003000NRG24251120231826895
|
25/11/2023
|
BABITA DEVI
|
3416003WL059359
|
BABITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173292
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
267
|
BARKAGAON
|
JH-16-003-014-002/392
(BADAM)
|
3416003000NRG24231120231823330
|
25/11/2023
|
BABITA KUMARI
|
3416003WL059224
|
BABITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173247
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BARKAGAON
|
JH-16-003-014-002/393
(BADAM)
|
3416003000NRG24231120231823331
|
25/11/2023
|
TOSHI KUMAR
|
3416003WL059224
|
TOSHI KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173528
|
|
TOSHI KUMAR
|
BANK OF INDIA(508505)
|
|
269
|
BARKAGAON
|
JH-16-003-014-002/394
(BADAM)
|
3416003000NRG24231120231823332
|
25/11/2023
|
CHAMPA KUMARI
|
3416003WL059224
|
CHAMPA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173576
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
270
|
BARKAGAON
|
JH-16-003-014-002/395
(BADAM)
|
3416003000NRG24231120231823333
|
25/11/2023
|
AMAN KUMAR
|
3416003WL059224
|
AMAN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173577
|
|
AMAN KUMAR S/O MAHENDRA RAM
|
BANK OF INDIA(508505)
|
|
271
|
BARKAGAON
|
JH-16-003-014-002/400
(BADAM)
|
3416003000NRG24231120231823335
|
25/11/2023
|
PRIYANKA KUMARI
|
3416003WL059224
|
PRIYANKA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173579
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
272
|
BARKAGAON
|
JH-16-003-014-002/408
(BADAM)
|
3416003000NRG24251120231827059
|
25/11/2023
|
ANKUSH RANJAN PANDEY
|
3416003WL059361
|
ANKUSH RANJAN PANDEY
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173500
|
|
ANKUSH RANJAN PANDEY
|
BANK OF INDIA(508505)
|
|
273
|
BARKAGAON
|
JH-16-003-014-002/417
(BADAM)
|
3416003000NRG24231120231823336
|
25/11/2023
|
KAVITA KUMARI
|
3416003WL059224
|
KAVITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173580
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BARKAGAON
|
JH-16-003-014-002/418
(BADAM)
|
3416003000NRG24231120231823337
|
25/11/2023
|
GEETA KUMARI
|
3416003WL059224
|
GEETA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173246
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
275
|
BARKAGAON
|
JH-16-003-014-002/435
(BADAM)
|
3416003000NRG24251120231827442
|
25/11/2023
|
SURESH MAHTO
|
3416003WL059364
|
SURESH MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173518
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
276
|
BARKAGAON
|
JH-16-003-014-002/436
(BADAM)
|
3416003000NRG24251120231827443
|
25/11/2023
|
SANDEEP KUMAR
|
3416003WL059364
|
SANDEEP KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173531
|
|
SANDIP KUMAR
|
BANK OF INDIA(508505)
|
|
277
|
BARKAGAON
|
JH-16-003-014-002/437
(BADAM)
|
3416003000NRG24251120231827444
|
25/11/2023
|
BADAL KUMAR
|
3416003WL059364
|
BADAL KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173273
|
|
BADAL KUMAR
|
BANK OF INDIA(508505)
|
|
278
|
BARKAGAON
|
JH-16-003-014-002/442
(BADAM)
|
3416003000NRG24231120231823338
|
25/11/2023
|
SUNITA KUMARI
|
3416003WL059224
|
SUNITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173265
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BARKAGAON
|
JH-16-003-014-002/448
(BADAM)
|
3416003000NRG24251120231827061
|
25/11/2023
|
AJIT KUMAR
|
3416003WL059361
|
AJIT KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173680
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
280
|
BARKAGAON
|
JH-16-003-014-002/452
(BADAM)
|
3416003000NRG24251120231827063
|
25/11/2023
|
PREMJIT KUMAR
|
3416003WL059361
|
PREMJIT KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173289
|
|
PARMJIT KUMAR
|
BANK OF INDIA(508505)
|
|
281
|
BARKAGAON
|
JH-16-003-014-002/453
(BADAM)
|
3416003000NRG24251120231827445
|
25/11/2023
|
DASHRATH KUMAR
|
3416003WL059364
|
DASHRATH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173192
|
|
DASHARATH KUMAR
|
BANK OF INDIA(508505)
|
|
282
|
BARKAGAON
|
JH-16-003-014-002/457
(BADAM)
|
3416003000NRG24251120231827446
|
25/11/2023
|
KHUSBOO KUMARI
|
3416003WL059364
|
KHUSBOO KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173244
|
|
KHUSHBOO DEVI
|
BANK OF INDIA(508505)
|
|
283
|
BARKAGAON
|
JH-16-003-014-002/458
(BADAM)
|
3416003000NRG24251120231827064
|
25/11/2023
|
SANJAY SAGAR
|
3416003WL059361
|
SANJAY SAGAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173286
|
|
SANJAY KUMAR S/O GOVARDHAN THAKUR
|
BANK OF INDIA(508505)
|
|
284
|
BARKAGAON
|
JH-16-003-014-002/476
(BADAM)
|
3416003000NRG24231120231823340
|
25/11/2023
|
DEVENDRA KUMAR
|
3416003WL059224
|
DEVENDRA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173490
|
|
DEVENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
285
|
BARKAGAON
|
JH-16-003-014-002/478
(BADAM)
|
3416003000NRG24251120231826896
|
25/11/2023
|
KAMALI DEVI
|
3416003WL059359
|
KAMALI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173478
|
|
KAMALI DEVI
|
BANK OF INDIA(508505)
|
|
286
|
BARKAGAON
|
JH-16-003-014-002/479
(BADAM)
|
3416003000NRG24231120231823342
|
25/11/2023
|
BUNDWA DEVI
|
3416003WL059224
|
BUNDWA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173578
|
|
BUNDAWA DEVI
|
BANK OF INDIA(508505)
|
|
287
|
BARKAGAON
|
JH-16-003-014-002/506
(BADAM)
|
3416003000NRG24231120231823343
|
25/11/2023
|
BANDHANI DEVI
|
3416003WL059224
|
BANDHANI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173323
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
288
|
BARKAGAON
|
JH-16-003-014-002/508
(BADAM)
|
3416003000NRG24231120231823344
|
25/11/2023
|
NARESH KUMAR
|
3416003WL059224
|
NARESH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173474
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
289
|
BARKAGAON
|
JH-16-003-014-002/511
(BADAM)
|
3416003000NRG24231120231823345
|
25/11/2023
|
SANTOSH KUMAR
|
3416003WL059224
|
SANTOSH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173605
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
290
|
BARKAGAON
|
JH-16-003-014-002/512
(BADAM)
|
3416003000NRG24231120231823346
|
25/11/2023
|
CHANCHALA KUMARI
|
3416003WL059224
|
CHANCHALA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173508
|
|
CHANCHALA KUMARI
|
BANK OF INDIA(508505)
|
|
291
|
BARKAGAON
|
JH-16-003-014-002/519
(BADAM)
|
3416003000NRG24231120231823349
|
25/11/2023
|
URMILA KUMARI
|
3416003WL059224
|
URMILA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173249
|
|
MRS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BARKAGAON
|
JH-16-003-014-002/521
(BADAM)
|
3416003000NRG24231120231823350
|
25/11/2023
|
SUSAN KUMARI
|
3416003WL059224
|
SUSAN KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173245
|
|
SUSAN KUMARI
|
BANK OF INDIA(508505)
|
|
293
|
BARKAGAON
|
JH-16-003-014-002/524
(BADAM)
|
3416003000NRG24231120231823352
|
25/11/2023
|
BALESHWAR KUMAR
|
3416003WL059224
|
BALESHWAR KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173251
|
|
BALESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
294
|
BARKAGAON
|
JH-16-003-014-002/531
(BADAM)
|
3416003000NRG24251120231826898
|
25/11/2023
|
FAGUNI DEVI
|
3416003WL059359
|
FAGUNI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173476
|
|
FAGUNI DEVI
|
BANK OF INDIA(508505)
|
|
295
|
BARKAGAON
|
JH-16-003-014-002/563
(BADAM)
|
3416003000NRG24251120231826967
|
25/11/2023
|
ASHOK KUMAR PASWAN
|
3416003WL059360
|
ASHOK KUMAR PASWAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173203
|
|
ASHOK KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BARKAGAON
|
JH-16-003-014-002/602
(BADAM)
|
3416003000NRG24231120231823353
|
25/11/2023
|
KIRAN DEVI
|
3416003WL059224
|
KIRAN DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173467
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
297
|
BARKAGAON
|
JH-16-003-014-002/604
(BADAM)
|
3416003000NRG24231120231823355
|
25/11/2023
|
PRIYANKA KUMARI
|
3416003WL059224
|
PRIYANKA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173285
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
298
|
BARKAGAON
|
JH-16-003-014-002/610
(BADAM)
|
3416003000NRG24231120231823357
|
25/11/2023
|
ADARSH KUMAR
|
3416003WL059224
|
ADARSH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173252
|
|
ADARSH KUMAR
|
BANK OF INDIA(508505)
|
|
299
|
BARKAGAON
|
JH-16-003-014-002/629
(BADAM)
|
3416003000NRG24231120231823362
|
25/11/2023
|
ACHAL KUMARI
|
3416003WL059224
|
ACHAL KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173250
|
|
ANCHAL KUMARI
|
BANK OF INDIA(508505)
|
|
300
|
BARKAGAON
|
JH-16-003-014-002/630
(BADAM)
|
3416003000NRG24231120231823363
|
25/11/2023
|
DEEPAK KUMAR DAS
|
3416003WL059224
|
DEEPAK KUMAR DAS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173612
|
|
DEEPAK KUMAR DAS
|
BANK OF INDIA(508505)
|
|
301
|
BARKAGAON
|
JH-16-003-014-002/634
(BADAM)
|
3416003000NRG24231120231823365
|
25/11/2023
|
ASHOK KUMAR SAW
|
3416003WL059224
|
ASHOK KUMAR SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173456
|
|
ASHOK KUMAR SAW
|
BANK OF INDIA(508505)
|
|
302
|
BARKAGAON
|
JH-16-003-014-002/642
(BADAM)
|
3416003000NRG24231120231823366
|
25/11/2023
|
CHETAN GOSWAMI
|
3416003WL059224
|
CHETAN GOSWAMI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173487
|
|
CHETAN GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BARKAGAON
|
JH-16-003-014-002/661-A
(BADAM)
|
3416003000NRG24251120231826899
|
25/11/2023
|
RUBY KUMARI
|
3416003WL059359
|
RUBY KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173618
|
|
RUBY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BARKAGAON
|
JH-16-003-014-002/67
(BADAM)
|
3416003000NRG24251120231827065
|
25/11/2023
|
LALITA DEVI
|
3416003WL059361
|
LALITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173505
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
305
|
BARKAGAON
|
JH-16-003-014-002/67
(BADAM)
|
3416003000NRG24251120231826900
|
25/11/2023
|
RAJESH KUMAR DAS
|
3416003WL059359
|
RAJESH KUMAR DAS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173504
|
|
RAJESH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
306
|
BARKAGAON
|
JH-16-003-014-002/687
(BADAM)
|
3416003000NRG24231120231823367
|
25/11/2023
|
GAJENDRA MAHTO
|
3416003WL059224
|
GAJENDRA MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173211
|
|
GAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
307
|
BARKAGAON
|
JH-16-003-014-002/717
(BADAM)
|
3416003000NRG24251120231827066
|
25/11/2023
|
SAPNA KUMARI
|
3416003WL059361
|
SAPNA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173534
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
308
|
BARKAGAON
|
JH-16-003-014-002/719
(BADAM)
|
3416003000NRG24251120231827067
|
25/11/2023
|
NARESH KUMAR THAKUR
|
3416003WL059361
|
NARESH KUMAR THAKUR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173469
|
|
NARESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BARKAGAON
|
JH-16-003-014-002/720
(BADAM)
|
3416003000NRG24251120231827447
|
25/11/2023
|
DEEPA KUMARI
|
3416003WL059364
|
DEEPA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173272
|
|
DEEPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BARKAGAON
|
JH-16-003-014-002/739
(BADAM)
|
3416003000NRG24231120231823370
|
25/11/2023
|
DILIP RAM
|
3416003WL059224
|
DILIP RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173324
|
|
DILIP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BARKAGAON
|
JH-16-003-014-002/766
(BADAM)
|
3416003000NRG24251120231827448
|
25/11/2023
|
SARSYATI DEVI
|
3416003WL059364
|
SARSYATI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173189
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
312
|
BARKAGAON
|
JH-16-003-014-002/767
(BADAM)
|
3416003000NRG24231120231823371
|
25/11/2023
|
SUBHAM KUMAR
|
3416003WL059224
|
SUBHAM KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173507
|
|
SHUBHAM KUMAR
|
BANK OF INDIA(508505)
|
|
313
|
BARKAGAON
|
JH-16-003-014-002/77
(BADAM)
|
3416003000NRG24251120231826903
|
25/11/2023
|
LALITA KUMARI
|
3416003WL059359
|
LALITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173569
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
314
|
BARKAGAON
|
JH-16-003-014-002/770
(BADAM)
|
3416003000NRG24231120231823373
|
25/11/2023
|
AJAY KUMAR RANA
|
3416003WL059224
|
AJAY KUMAR RANA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173684
|
|
AJAY KUMAR RANA
|
BANK OF INDIA(508505)
|
|
315
|
BARKAGAON
|
JH-16-003-014-002/776
(BADAM)
|
3416003000NRG24231120231823377
|
25/11/2023
|
PAWAN KUMAR
|
3416003WL059224
|
PAWAN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173611
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
316
|
BARKAGAON
|
JH-16-003-014-002/777
(BADAM)
|
3416003000NRG24231120231823378
|
25/11/2023
|
DEWANTI KUMARI
|
3416003WL059224
|
DEWANTI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173502
|
|
DEVANTI KUMARI
|
BANK OF INDIA(508505)
|
|
317
|
BARKAGAON
|
JH-16-003-014-002/78
(BADAM)
|
3416003000NRG24231120231823380
|
25/11/2023
|
RAJU KUMAR
|
3416003WL059224
|
RAJU KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173253
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
318
|
BARKAGAON
|
JH-16-003-014-002/78
(BADAM)
|
3416003000NRG24251120231827449
|
25/11/2023
|
SURENDAR KUMAR
|
3416003WL059364
|
SURENDAR KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173574
|
|
SURENDAR KUMAR
|
BANK OF INDIA(508505)
|
|
319
|
BARKAGAON
|
JH-16-003-014-002/783
(BADAM)
|
3416003000NRG24251120231827069
|
25/11/2023
|
LAKHIYA DEVI
|
3416003WL059361
|
LAKHIYA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173495
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
320
|
BARKAGAON
|
JH-16-003-014-002/8
(BADAM)
|
3416003000NRG24231120231823381
|
25/11/2023
|
DINESH MAHTO
|
3416003WL059224
|
DINESH MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173460
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
321
|
BARKAGAON
|
JH-16-003-014-002/81
(BADAM)
|
3416003000NRG24251120231827450
|
25/11/2023
|
ANITA DEVI
|
3416003WL059364
|
ANITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173570
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
322
|
BARKAGAON
|
JH-16-003-014-002/827
(BADAM)
|
3416003000NRG24251120231827451
|
25/11/2023
|
PRAVESH KUMAR
|
3416003WL059364
|
PRAVESH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173679
|
|
PARWESH KUMAR
|
BANK OF INDIA(508505)
|
|
323
|
BARKAGAON
|
JH-16-003-014-002/843
(BADAM)
|
3416003000NRG24251120231827071
|
25/11/2023
|
TINKU KUMAR
|
3416003WL059361
|
TINKU KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173671
|
|
TINKU KUMAR
|
BANK OF INDIA(508505)
|
|
324
|
BARKAGAON
|
JH-16-003-014-002/881
(BADAM)
|
3416003000NRG24251120231827317
|
25/11/2023
|
ASHISH KUMAR
|
3416003WL059363
|
ASHISH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173305
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BARKAGAON
|
JH-16-003-014-002/890
(BADAM)
|
3416003000NRG24251120231827318
|
25/11/2023
|
BISHAL KUMAR
|
3416003WL059363
|
BISHAL KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173206
|
|
BISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
326
|
BARKAGAON
|
JH-16-003-014-002/900
(BADAM)
|
3416003000NRG24251120231826968
|
25/11/2023
|
AMAR KUMAR
|
3416003WL059360
|
AMAR KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173506
|
|
AMAR KUMAR
|
BANK OF INDIA(508505)
|
|
327
|
BARKAGAON
|
JH-16-003-014-002/965
(BADAM)
|
3416003000NRG24251120231827453
|
25/11/2023
|
MUNSI SAW
|
3416003WL059364
|
MUNSI SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173454
|
|
MUNSHI SAW
|
BANK OF INDIA(508505)
|
|
328
|
BARKAGAON
|
JH-16-003-014-002/974
(BADAM)
|
3416003000NRG24251120231827074
|
25/11/2023
|
PANKAJ KUMAR
|
3416003WL059361
|
PANKAJ KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173287
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
329
|
BARKAGAON
|
JH-16-003-014-002/976
(BADAM)
|
3416003000NRG24251120231827076
|
25/11/2023
|
PRIYANKA KUMARI
|
3416003WL059361
|
PRIYANKA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173666
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
330
|
BARKAGAON
|
JH-16-003-014-002/977
(BADAM)
|
3416003000NRG24251120231827077
|
25/11/2023
|
NIKITA KUMARI
|
3416003WL059361
|
NIKITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173670
|
|
NIKITA KUMARI
|
BANK OF INDIA(508505)
|
|
331
|
BARKAGAON
|
JH-16-003-014-002/979
(BADAM)
|
3416003000NRG24251120231827078
|
25/11/2023
|
RENU KUMARI
|
3416003WL059361
|
RENU KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173678
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
332
|
BARKAGAON
|
JH-16-003-016-001/245
(MAHUNGAI KALA)
|
3416003000NRG24251120231827080
|
25/11/2023
|
ANWARUL KURAISHI
|
3416003WL059361
|
ANWARUL KURAISHI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173565
|
|
MD. ANWARUL
|
BANK OF INDIA(508505)
|
|
333
|
BARKAGAON
|
JH-16-003-016-001/251
(MAHUNGAI KALA)
|
3416003000NRG24251120231827082
|
25/11/2023
|
GAJALA PRAVEEN
|
3416003WL059361
|
GAJALA PRAVEEN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173489
|
|
GAJALA PRAVEEN
|
BANK OF INDIA(508505)
|
|
334
|
BARKAGAON
|
JH-16-003-016-001/256
(MAHUNGAI KALA)
|
3416003000NRG24251120231827083
|
25/11/2023
|
SUFIYA KHATUN
|
3416003WL059361
|
SUFIYA KHATUN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173566
|
|
SUFIYA KHATUN
|
BANK OF INDIA(508505)
|
|
335
|
BARKAGAON
|
JH-16-003-016-001/313
(MAHUNGAI KALA)
|
3416003000NRG24251120231827085
|
25/11/2023
|
JAINUL KOURESHI
|
3416003WL059361
|
JAINUL KOURESHI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173523
|
|
Mr. JAINUL KOURESHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
336
|
BARKAGAON
|
JH-16-003-016-001/314
(MAHUNGAI KALA)
|
3416003000NRG24251120231827086
|
25/11/2023
|
UJMA KHATUN
|
3416003WL059361
|
UJMA KHATUN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173307
|
|
UJMA KHATUN
|
BANK OF INDIA(508505)
|
|
337
|
BARKAGAON
|
JH-16-003-016-001/315
(MAHUNGAI KALA)
|
3416003000NRG24251120231827087
|
25/11/2023
|
KASMIRA KHATUN
|
3416003WL059361
|
KASMIRA KHATUN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173630
|
|
KASMIRA KHATUN
|
BANK OF INDIA(508505)
|
|
338
|
BARKAGAON
|
JH-16-003-016-001/316
(MAHUNGAI KALA)
|
3416003000NRG24251120231827088
|
25/11/2023
|
JAINAB ARA
|
3416003WL059361
|
JAINAB ARA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173659
|
|
JAINAB ARA
|
BANK OF BARODA(606985)
|
|
339
|
BARKAGAON
|
JH-16-003-016-001/317
(MAHUNGAI KALA)
|
3416003000NRG24251120231827089
|
25/11/2023
|
SEKH MUSTAKIM
|
3416003WL059361
|
SEKH MUSTAKIM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173672
|
|
MUSTAKIM
|
BANK OF INDIA(508505)
|
|
340
|
BARKAGAON
|
JH-16-003-016-001/318
(MAHUNGAI KALA)
|
3416003000NRG24251120231827090
|
25/11/2023
|
MEHRUN NISHA
|
3416003WL059361
|
MEHRUN NISHA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173209
|
|
MEHRUN NISHA
|
BANK OF INDIA(508505)
|
|
341
|
BARKAGAON
|
JH-16-003-016-001/319
(MAHUNGAI KALA)
|
3416003000NRG24251120231827091
|
25/11/2023
|
FIROJI PRAWEEN
|
3416003WL059361
|
FIROJI PRAWEEN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173667
|
|
FIROJI PRAWEEN
|
BANK OF INDIA(508505)
|
|
342
|
BARKAGAON
|
JH-16-003-016-001/336
(MAHUNGAI KALA)
|
3416003000NRG24251120231827093
|
25/11/2023
|
RUKSAR PRAWEEN
|
3416003WL059361
|
RUKSAR PRAWEEN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173677
|
|
RUKSAR PRAVEEN
|
BANK OF INDIA(508505)
|
|
343
|
BARKAGAON
|
JH-16-003-016-001/340
(MAHUNGAI KALA)
|
3416003000NRG24251120231827094
|
25/11/2023
|
MD RAJU
|
3416003WL059361
|
MD RAJU
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173664
|
|
MD RAJU
|
BANK OF INDIA(508505)
|
|
344
|
BARKAGAON
|
JH-16-003-016-001/341
(MAHUNGAI KALA)
|
3416003000NRG24251120231827095
|
25/11/2023
|
SAGIRA KHATUN
|
3416003WL059361
|
SAGIRA KHATUN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173665
|
|
SAGIRA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402192
|
402192
|
|
|
|
|
|
|
|
|
345
|
BARKAGAON
|
JH-16-003-014-001/1660
(BADAM)
|
3416003000NRG24241120231825765
|
25/11/2023
|
SARO DEVI
|
3416003WL059319
|
SARO DEVI
|
00048
|
BKID0004864
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9004173629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
346
|
BARKAGAON
|
JH-16-003-014-001/2003
(BADAM)
|
3416003000NRG24251120231827190
|
25/11/2023
|
SALMA SIDDIQUE
|
3416003WL059362
|
SALMA SIDDIQUE
|
00048
|
BKID0004871
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173620
|
|
SALMA SIDDIQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
347
|
BARKAGAON
|
JH-16-003-012-003/776
(HARLI)
|
3416003000NRG24241120231825757
|
25/11/2023
|
KALYANI KUMARI
|
3416003WL059319
|
KALYANI KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173204
|
|
KALYANI KUMARI
|
BANK OF INDIA(508505)
|
|
348
|
BARKAGAON
|
JH-16-003-014-001/1035-A
(BADAM)
|
3416003000NRG24251120231827176
|
25/11/2023
|
ZAKI AAFRIN
|
3416003WL059362
|
ZAKI AAFRIN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173622
|
|
MRS ZAKI AAFRIN
|
STATE BANK OF INDIA(508548)
|
|
349
|
BARKAGAON
|
JH-16-003-014-001/186-A
(BADAM)
|
3416003000NRG24251120231827186
|
25/11/2023
|
MD TARIQUE ANWAR
|
3416003WL059362
|
MD TARIQUE ANWAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173621
|
|
MD TARIQUE ANWAR
|
IDBI BANK(607095)
|
|
350
|
BARKAGAON
|
JH-16-003-014-001/2029
(BADAM)
|
3416003000NRG24251120231827257
|
25/11/2023
|
RADHIKA KUMARI
|
3416003WL059363
|
RADHIKA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173210
|
|
RADHIKA KUMARI
|
BANK OF INDIA(508505)
|
|
351
|
BARKAGAON
|
JH-16-003-014-002/1691
(BADAM)
|
3416003000NRG24231120231823325
|
25/11/2023
|
KAJAL KUMARI
|
3416003WL059224
|
KAJAL KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173333
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
352
|
BARKAGAON
|
JH-16-003-014-002/1696
(BADAM)
|
3416003000NRG24231120231823326
|
25/11/2023
|
CHHOTU KUMAR
|
3416003WL059224
|
CHHOTU KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173341
|
|
CHHOTU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
353
|
BARKAGAON
|
JH-16-003-014-002/622
(BADAM)
|
3416003000NRG24231120231823359
|
25/11/2023
|
RUBY DEVI
|
3416003WL059224
|
RUBY DEVI
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173295
|
|
RUBY DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
354
|
BARKAGAON
|
JH-16-003-014-001/2421
(BADAM)
|
3416003000NRG24241120231825791
|
25/11/2023
|
RANI KUMARI
|
3416003WL059319
|
RANI KUMARI
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173300
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
355
|
BARKAGAON
|
JH-16-003-014-002/1499
(BADAM)
|
3416003000NRG24251120231827302
|
25/11/2023
|
ABHISHEK KUMAR
|
3416003WL059363
|
ABHISHEK KUMAR
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173342
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BARKAGAON
|
JH-16-003-014-002/779
(BADAM)
|
3416003000NRG24231120231823379
|
25/11/2023
|
RAJESH KUMAR
|
3416003WL059224
|
RAJESH KUMAR
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173188
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
357
|
BARKAGAON
|
JH-16-003-014-002/1626
(BADAM)
|
3416003000NRG24251120231827517
|
25/11/2023
|
AVADH THAKUR
|
3416003WL059365
|
AVADH THAKUR
|
00048
|
BKID0005974
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173201
|
|
Mr. AVADH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
358
|
BARKAGAON
|
JH-16-003-014-001/1547
(BADAM)
|
3416003000NRG24241120231826692
|
25/11/2023
|
SABANA PRAVEEN
|
3416003WL059354
|
SABANA PRAVEEN
|
00078
|
CNRB0003706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173238
|
|
SABANA PRAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
359
|
BARKAGAON
|
JH-16-003-014-002/1009
(BADAM)
|
3416003000NRG24231120231823300
|
25/11/2023
|
SURENDRA KUMAR
|
3416003WL059224
|
SURENDRA KUMAR
|
00089
|
CBIN0281277
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173162
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
360
|
BARKAGAON
|
JH-16-003-012-003/1831
(HARLI)
|
3416003000NRG24251120231827408
|
25/11/2023
|
MAHAVIR KUMAR DANGI
|
3416003WL059364
|
MAHAVIR KUMAR DANGI
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173641
|
|
MAHABIR KUMAR DANGI
|
IDBI BANK(607095)
|
|
361
|
BARKAGAON
|
JH-16-003-015-002/292
(CHANDAUL)
|
3416003000NRG24241120231825830
|
25/11/2023
|
VINITA DEVI
|
3416003WL059319
|
VINITA DEVI
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173640
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
362
|
BARKAGAON
|
JH-16-003-014-001/2038
(BADAM)
|
3416003000NRG24241120231825776
|
25/11/2023
|
SUNIL KUMAR
|
3416003WL059319
|
SUNIL KUMAR
|
00176
|
IDIB000G501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173683
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
363
|
BARKAGAON
|
JH-16-003-014-002/1660
(BADAM)
|
3416003000NRG24241120231825817
|
25/11/2023
|
SAGAR KUMAR
|
3416003WL059319
|
SAGAR KUMAR
|
00176
|
IDIB000G501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173284
|
|
Mr. Sagar Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
364
|
BARKAGAON
|
JH-16-003-014-001/403
(BADAM)
|
3416003000NRG24251120231827276
|
25/11/2023
|
SAHESWAR MAHTO
|
3416003WL059363
|
SAHESWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173651
|
|
SAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
365
|
BARKAGAON
|
JH-16-003-014-001/453
(BADAM)
|
3416003000NRG24251120231827437
|
25/11/2023
|
LALAN SAW
|
3416003WL059364
|
LALAN SAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173650
|
|
LALAN KUMAR
|
BANK OF INDIA(508505)
|
|
366
|
BARKAGAON
|
JH-16-003-016-001/242
(MAHUNGAI KALA)
|
3416003000NRG24251120231827079
|
25/11/2023
|
SARWARI KHATOON
|
3416003WL059361
|
SARWARI KHATOON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173649
|
|
SARVARI KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
367
|
BARKAGAON
|
JH-16-003-016-001/473
(MAHUNGAI KALA)
|
3416003000NRG24241120231825833
|
25/11/2023
|
VIJAY KUMAR
|
3416003WL059319
|
VIJAY KUMAR
|
00354
|
PUNB0194420
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173642
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
BARKAGAON
|
JH-16-003-016-001/473
(MAHUNGAI KALA)
|
3416003000NRG24241120231825834
|
25/11/2023
|
VIJAY KUMAR
|
3416003WL059319
|
VIJAY KUMAR
|
00354
|
PUNB0194420
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173643
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
369
|
BARKAGAON
|
JH-16-003-014-001/1482-A
(BADAM)
|
3416003000NRG24251120231827248
|
25/11/2023
|
PAWAN KUMAR DAS
|
3416003WL059363
|
PAWAN KUMAR DAS
|
00354
|
PUNB0467100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173423
|
|
PAWAN KUMAR DAS S/O SHEONATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
370
|
BARKAGAON
|
JH-16-003-014-001/1042-A
(BADAM)
|
3416003000NRG24251120231827178
|
25/11/2023
|
KHADIJA KHATOON
|
3416003WL059362
|
KHADIJA KHATOON
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173225
|
|
MRS KHADIZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
371
|
BARKAGAON
|
JH-16-003-014-001/1991-A
(BADAM)
|
3416003000NRG24251120231827189
|
25/11/2023
|
RIYASAT
|
3416003WL059362
|
RIYASAT
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173226
|
|
MR MD RIYASHAT
|
STATE BANK OF INDIA(508548)
|
|
372
|
BARKAGAON
|
JH-16-003-014-001/308
(BADAM)
|
3416003000NRG24251120231827193
|
25/11/2023
|
MD MOJAHID
|
3416003WL059362
|
MD MOJAHID
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173168
|
|
MR MD MOJAHID
|
STATE BANK OF INDIA(508548)
|
|
373
|
BARKAGAON
|
JH-16-003-014-002/1485
(BADAM)
|
3416003000NRG24251120231827296
|
25/11/2023
|
CHANDMANI DEVI
|
3416003WL059363
|
CHANDMANI DEVI
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173378
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
374
|
BARKAGAON
|
JH-16-003-005-007/90
(GONDALPURA)
|
3416003000NRG24251120231827017
|
25/11/2023
|
ROUSHAN PARWIN
|
3416003WL059361
|
ROUSHAN PARWIN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173219
|
|
MRS ROUSHAN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
375
|
BARKAGAON
|
JH-16-003-008-001/162
(NAPO KHURD)
|
3416003000NRG24241120231825737
|
25/11/2023
|
ANIL KUMAR
|
3416003WL059319
|
ANIL KUMAR
|
00415
|
SBIN0014352
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004173653
|
|
ANIL KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
376
|
BARKAGAON
|
JH-16-003-008-004/233
(NAPO KHURD)
|
3416003000NRG24251120231827397
|
25/11/2023
|
SUBASH KUMAR
|
3416003WL059364
|
SUBASH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173217
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
BARKAGAON
|
JH-16-003-008-004/236
(NAPO KHURD)
|
3416003000NRG24251120231827398
|
25/11/2023
|
MITHUN KUMAR
|
3416003WL059364
|
MITHUN KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173167
|
|
MR MITHUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
378
|
BARKAGAON
|
JH-16-003-008-004/285
(NAPO KHURD)
|
3416003000NRG24251120231827399
|
25/11/2023
|
LUTUNG DHARI KUMAR
|
3416003WL059364
|
LUTUNG DHARI KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173648
|
|
LUTUNG DHARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BARKAGAON
|
JH-16-003-012-002/53
(HARLI)
|
3416003000NRG24241120231825738
|
25/11/2023
|
SUNIL KUMAR PANDEY
|
3416003WL059319
|
SUNIL KUMAR PANDEY
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173181
|
|
MR SUNIL KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
380
|
BARKAGAON
|
JH-16-003-012-003/10-A
(HARLI)
|
3416003000NRG24241120231825740
|
25/11/2023
|
DEEPAK KUMAR
|
3416003WL059319
|
DEEPAK KUMAR
|
00415
|
SBIN0014352
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004173237
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
BARKAGAON
|
JH-16-003-012-003/1327
(HARLI)
|
3416003000NRG24241120231825748
|
25/11/2023
|
BINDIYA DEVI
|
3416003WL059319
|
BINDIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173227
|
|
MRS BINDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BARKAGAON
|
JH-16-003-012-003/1330
(HARLI)
|
3416003000NRG24241120231825750
|
25/11/2023
|
LILA DEVI
|
3416003WL059319
|
LILA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173228
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BARKAGAON
|
JH-16-003-012-003/1679
(HARLI)
|
3416003000NRG24251120231826926
|
25/11/2023
|
SIKENDRA KUMAR
|
3416003WL059360
|
SIKENDRA KUMAR
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
02/01/2024
|
|
9004173381
|
|
SIKENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
BARKAGAON
|
JH-16-003-012-003/1818
(HARLI)
|
3416003000NRG24251120231827407
|
25/11/2023
|
PUNAM KUMARI
|
3416003WL059364
|
PUNAM KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173646
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
BARKAGAON
|
JH-16-003-012-003/369
(HARLI)
|
3416003000NRG24241120231825752
|
25/11/2023
|
BABULAL RAM
|
3416003WL059319
|
BABULAL RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173179
|
|
BABULAL RAM
|
BANK OF INDIA(508505)
|
|
386
|
BARKAGAON
|
JH-16-003-012-003/607
(HARLI)
|
3416003000NRG24241120231825754
|
25/11/2023
|
SANDHYA KUMARI
|
3416003WL059319
|
SANDHYA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173183
|
|
SANDHYA KUMARI
|
BANK OF INDIA(508505)
|
|
387
|
BARKAGAON
|
JH-16-003-012-003/607
(HARLI)
|
3416003000NRG24241120231825755
|
25/11/2023
|
SAROJ KUMAR RAVI
|
3416003WL059319
|
SAROJ KUMAR RAVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173171
|
|
MR SAROJ KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BARKAGAON
|
JH-16-003-012-003/775
(HARLI)
|
3416003000NRG24241120231825756
|
25/11/2023
|
MANOJ KR RAVI
|
3416003WL059319
|
MANOJ KR RAVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173176
|
|
MANOJ KUMAR RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
BARKAGAON
|
JH-16-003-014-001/1000
(BADAM)
|
3416003000NRG24251120231827018
|
25/11/2023
|
KOUSHALYA DEVI
|
3416003WL059361
|
KOUSHALYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173222
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BARKAGAON
|
JH-16-003-014-001/1090
(BADAM)
|
3416003000NRG24241120231826690
|
25/11/2023
|
ZINAT ZABI
|
3416003WL059354
|
ZINAT ZABI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173362
|
|
ZEENAT JABIN
|
BANK OF INDIA(508505)
|
|
391
|
BARKAGAON
|
JH-16-003-014-001/1136
(BADAM)
|
3416003000NRG24251120231827020
|
25/11/2023
|
NISHAT ANJUM
|
3416003WL059361
|
NISHAT ANJUM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173230
|
|
MRS NISHAT ANJUM
|
STATE BANK OF INDIA(508548)
|
|
392
|
BARKAGAON
|
JH-16-003-014-001/1139
(BADAM)
|
3416003000NRG24241120231825759
|
25/11/2023
|
NITESH KUMAR
|
3416003WL059319
|
NITESH KUMAR
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004173172
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
BARKAGAON
|
JH-16-003-014-001/1233
(BADAM)
|
3416003000NRG24241120231825762
|
25/11/2023
|
RUKMANI DEVI
|
3416003WL059319
|
RUKMANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173213
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BARKAGAON
|
JH-16-003-014-001/1265
(BADAM)
|
3416003000NRG24251120231827022
|
25/11/2023
|
RAJIB ANSARI
|
3416003WL059361
|
RAJIB ANSARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173220
|
|
MR RAJIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BARKAGAON
|
JH-16-003-014-001/1325
(BADAM)
|
3416003000NRG24241120231825763
|
25/11/2023
|
ARIZ AKBAR
|
3416003WL059319
|
ARIZ AKBAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173369
|
|
ARIZ AKBAR
|
BANK OF INDIA(508505)
|
|
396
|
BARKAGAON
|
JH-16-003-014-001/1448
(BADAM)
|
3416003000NRG24251120231827419
|
25/11/2023
|
SUNITA DEVI
|
3416003WL059364
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173359
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BARKAGAON
|
JH-16-003-014-001/1476
(BADAM)
|
3416003000NRG24251120231827183
|
25/11/2023
|
KAMRUKUM NISHA
|
3416003WL059362
|
KAMRUKUM NISHA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173367
|
|
KAMRUKUM NISHA
|
BANK OF INDIA(508505)
|
|
398
|
BARKAGAON
|
JH-16-003-014-001/1481
(BADAM)
|
3416003000NRG24251120231826941
|
25/11/2023
|
GUDIA DEVI
|
3416003WL059360
|
GUDIA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173215
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
BARKAGAON
|
JH-16-003-014-001/1489
(BADAM)
|
3416003000NRG24251120231827423
|
25/11/2023
|
SUSHMA DEVI
|
3416003WL059364
|
SUSHMA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173363
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BARKAGAON
|
JH-16-003-014-001/1490
(BADAM)
|
3416003000NRG24251120231827424
|
25/11/2023
|
BIGNI DEVI
|
3416003WL059364
|
BIGNI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173345
|
|
BIGNI DEVI
|
BANK OF INDIA(508505)
|
|
401
|
BARKAGAON
|
JH-16-003-014-001/1622
(BADAM)
|
3416003000NRG24251120231826944
|
25/11/2023
|
SURENDER KUMAR
|
3416003WL059360
|
SURENDER KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173223
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
BARKAGAON
|
JH-16-003-014-001/1793
(BADAM)
|
3416003000NRG24251120231827432
|
25/11/2023
|
AASMA KHATUN
|
3416003WL059364
|
AASMA KHATUN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173232
|
|
AASMA KHATUN
|
BANK OF INDIA(508505)
|
|
403
|
BARKAGAON
|
JH-16-003-014-001/1816
(BADAM)
|
3416003000NRG24251120231827024
|
25/11/2023
|
WAQAR AKRAM
|
3416003WL059361
|
WAQAR AKRAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173221
|
|
MR WAQAR AKRAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
BARKAGAON
|
JH-16-003-014-001/1822
(BADAM)
|
3416003000NRG24241120231825769
|
25/11/2023
|
MONU KUMAR
|
3416003WL059319
|
MONU KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173372
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
BARKAGAON
|
JH-16-003-014-001/1906
(BADAM)
|
3416003000NRG24251120231827187
|
25/11/2023
|
DROPATI DEVI
|
3416003WL059362
|
DROPATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173264
|
|
DROPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
406
|
BARKAGAON
|
JH-16-003-014-001/2058
(BADAM)
|
3416003000NRG24251120231827434
|
25/11/2023
|
SITA KUMARI
|
3416003WL059364
|
SITA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173384
|
|
SITA KUMARI
|
BANK OF BARODA(606985)
|
|
407
|
BARKAGAON
|
JH-16-003-014-001/2080
(BADAM)
|
3416003000NRG24251120231826946
|
25/11/2023
|
PUNAM KUMARI
|
3416003WL059360
|
PUNAM KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173382
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
408
|
BARKAGAON
|
JH-16-003-014-001/2121
(BADAM)
|
3416003000NRG24251120231827026
|
25/11/2023
|
MD SHABAJ KHAN
|
3416003WL059361
|
MD SHABAJ KHAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173380
|
|
SHABAJ KHAN
|
BANK OF INDIA(508505)
|
|
409
|
BARKAGAON
|
JH-16-003-014-001/2136
(BADAM)
|
3416003000NRG24251120231826947
|
25/11/2023
|
RUPA DEVI
|
3416003WL059360
|
RUPA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173169
|
|
Rupa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
BARKAGAON
|
JH-16-003-014-001/2137
(BADAM)
|
3416003000NRG24251120231826948
|
25/11/2023
|
RUBI KUMARI
|
3416003WL059360
|
RUBI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173658
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
411
|
BARKAGAON
|
JH-16-003-014-001/2180
(BADAM)
|
3416003000NRG24251120231827268
|
25/11/2023
|
MONIKA SAURAV
|
3416003WL059363
|
MONIKA SAURAV
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173652
|
|
MRS MONIKA SAURABH
|
STATE BANK OF INDIA(508548)
|
|
412
|
BARKAGAON
|
JH-16-003-014-001/2187
(BADAM)
|
3416003000NRG24241120231825781
|
25/11/2023
|
SUMAN KUMARI
|
3416003WL059319
|
SUMAN KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173386
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
413
|
BARKAGAON
|
JH-16-003-014-001/2199
(BADAM)
|
3416003000NRG24241120231825784
|
25/11/2023
|
ARTI KUMARI
|
3416003WL059319
|
ARTI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173390
|
|
AARATI KUMARI & HEMANI DEVI
|
BANK OF INDIA(508505)
|
|
414
|
BARKAGAON
|
JH-16-003-014-001/2199
(BADAM)
|
3416003000NRG24241120231825785
|
25/11/2023
|
ARTI KUMARI
|
3416003WL059319
|
ARTI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173391
|
|
AARATI KUMARI & HEMANI DEVI
|
BANK OF INDIA(508505)
|
|
415
|
BARKAGAON
|
JH-16-003-014-001/2299
(BADAM)
|
3416003000NRG24241120231826696
|
25/11/2023
|
ARBA KHATOON
|
3416003WL059354
|
ARBA KHATOON
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173383
|
|
MR ARBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
416
|
BARKAGAON
|
JH-16-003-014-001/2470
(BADAM)
|
3416003000NRG24231120231823295
|
25/11/2023
|
SATYAM KUMAR
|
3416003WL059224
|
SATYAM KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173389
|
|
SATYAM KUMAR
|
BANK OF INDIA(508505)
|
|
417
|
BARKAGAON
|
JH-16-003-014-001/337
(BADAM)
|
3416003000NRG24241120231825797
|
25/11/2023
|
ASIF ALAM
|
3416003WL059319
|
ASIF ALAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173216
|
|
MD ASIF
|
BANK OF INDIA(508505)
|
|
418
|
BARKAGAON
|
JH-16-003-014-001/385
(BADAM)
|
3416003000NRG24241120231826700
|
25/11/2023
|
HARISUN NISHA
|
3416003WL059354
|
HARISUN NISHA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173229
|
|
MRS HARISOON NISHA
|
STATE BANK OF INDIA(508548)
|
|
419
|
BARKAGAON
|
JH-16-003-014-001/401-A
(BADAM)
|
3416003000NRG24251120231827035
|
25/11/2023
|
MD NAZRUL
|
3416003WL059361
|
MD NAZRUL
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173233
|
|
MD.NAZRUL
|
BANK OF INDIA(508505)
|
|
420
|
BARKAGAON
|
JH-16-003-014-001/485
(BADAM)
|
3416003000NRG24251120231827037
|
25/11/2023
|
JAWED KHAN
|
3416003WL059361
|
JAWED KHAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173224
|
|
ZABID KHAN
|
BANK OF INDIA(508505)
|
|
421
|
BARKAGAON
|
JH-16-003-014-001/489
(BADAM)
|
3416003000NRG24251120231827038
|
25/11/2023
|
AZHAR EMAM
|
3416003WL059361
|
AZHAR EMAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173214
|
|
AZHAR IMAM
|
BANK OF INDIA(508505)
|
|
422
|
BARKAGAON
|
JH-16-003-014-001/537
(BADAM)
|
3416003000NRG24251120231827202
|
25/11/2023
|
WAHIDULLAH
|
3416003WL059362
|
WAHIDULLAH
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173231
|
|
MR MR WAHIDULLAH
|
STATE BANK OF INDIA(508548)
|
|
423
|
BARKAGAON
|
JH-16-003-014-001/555
(BADAM)
|
3416003000NRG24251120231827204
|
25/11/2023
|
RUKHSIDA FATMA
|
3416003WL059362
|
RUKHSIDA FATMA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173185
|
|
MRS RUKHSHINDA FATMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
BARKAGAON
|
JH-16-003-014-001/556
(BADAM)
|
3416003000NRG24241120231825798
|
25/11/2023
|
SAHBAZ AKRAM
|
3416003WL059319
|
SAHBAZ AKRAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173234
|
|
SHAHBAJ AKRAM
|
BANK OF INDIA(508505)
|
|
425
|
BARKAGAON
|
JH-16-003-014-001/589
(BADAM)
|
3416003000NRG24241120231825799
|
25/11/2023
|
SHILA DEVI
|
3416003WL059319
|
SHILA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173174
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
BARKAGAON
|
JH-16-003-014-001/625
(BADAM)
|
3416003000NRG24241120231825800
|
25/11/2023
|
KIRISHNA KUMAR
|
3416003WL059319
|
KIRISHNA KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173180
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
BARKAGAON
|
JH-16-003-014-001/631
(BADAM)
|
3416003000NRG24251120231827438
|
25/11/2023
|
SANTOSH KUMAR SAW
|
3416003WL059364
|
SANTOSH KUMAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173236
|
|
MR SANTOSH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
428
|
BARKAGAON
|
JH-16-003-014-001/709
(BADAM)
|
3416003000NRG24251120231827280
|
25/11/2023
|
TARANNUM ARA
|
3416003WL059363
|
TARANNUM ARA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173235
|
|
TARANUM ARA
|
BANK OF INDIA(508505)
|
|
429
|
BARKAGAON
|
JH-16-003-014-001/787
(BADAM)
|
3416003000NRG24251120231827046
|
25/11/2023
|
KAIFI ALAM
|
3416003WL059361
|
KAIFI ALAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173260
|
|
MR KAIFI ALAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
BARKAGAON
|
JH-16-003-014-001/799
(BADAM)
|
3416003000NRG24251120231827207
|
25/11/2023
|
SAHAB AKBAR
|
3416003WL059362
|
SAHAB AKBAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173644
|
|
SHAHAB AKBAR
|
BANK OF BARODA(606985)
|
|
431
|
BARKAGAON
|
JH-16-003-014-001/83
(BADAM)
|
3416003000NRG24251120231827209
|
25/11/2023
|
TAPESHWAR SAW
|
3416003WL059362
|
TAPESHWAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173350
|
|
TAPESHWAR SAW & KABUTRI DEVI
|
BANK OF INDIA(508505)
|
|
432
|
BARKAGAON
|
JH-16-003-014-001/910
(BADAM)
|
3416003000NRG24251120231827515
|
25/11/2023
|
SUKHDEV KUMAR RAVI
|
3416003WL059365
|
SUKHDEV KUMAR RAVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173344
|
|
MR SUKHDEV KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BARKAGAON
|
JH-16-003-014-002/1005
(BADAM)
|
3416003000NRG24231120231823297
|
25/11/2023
|
ANAND KUMAR RAVIDAS
|
3416003WL059224
|
ANAND KUMAR RAVIDAS
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173374
|
|
ANAND KUMAR RAVIDAS
|
BANK OF BARODA(606985)
|
|
434
|
BARKAGAON
|
JH-16-003-014-002/1006
(BADAM)
|
3416003000NRG24231120231823298
|
25/11/2023
|
SOHWA DEVI
|
3416003WL059224
|
SOHWA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173373
|
|
SOHWA KUMARI
|
BANK OF INDIA(508505)
|
|
435
|
BARKAGAON
|
JH-16-003-014-002/103
(BADAM)
|
3416003000NRG24231120231823301
|
25/11/2023
|
BINOD KUMAR PANDEY
|
3416003WL059224
|
BINOD KUMAR PANDEY
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173170
|
|
MR BINOD KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
436
|
BARKAGAON
|
JH-16-003-014-002/1318
(BADAM)
|
3416003000NRG24231120231823308
|
25/11/2023
|
RANJEET KUMAR SATYAM
|
3416003WL059224
|
RANJEET KUMAR SATYAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173184
|
|
MR RANJIT KUMAR SATYAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
BARKAGAON
|
JH-16-003-014-002/1353
(BADAM)
|
3416003000NRG24241120231825806
|
25/11/2023
|
RINA KUMARI
|
3416003WL059319
|
RINA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173375
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
438
|
BARKAGAON
|
JH-16-003-014-002/1377
(BADAM)
|
3416003000NRG24231120231823310
|
25/11/2023
|
BASANTI DEVI
|
3416003WL059224
|
BASANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173371
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
BARKAGAON
|
JH-16-003-014-002/1481
(BADAM)
|
3416003000NRG24251120231827293
|
25/11/2023
|
REKHA GUPTA
|
3416003WL059363
|
REKHA GUPTA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173377
|
|
MAUKESH KUM GUPTA & REKHA GUPTA
|
BANK OF INDIA(508505)
|
|
440
|
BARKAGAON
|
JH-16-003-014-002/1483
(BADAM)
|
3416003000NRG24251120231827294
|
25/11/2023
|
PUNAM KUMARI
|
3416003WL059363
|
PUNAM KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173259
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
441
|
BARKAGAON
|
JH-16-003-014-002/1488
(BADAM)
|
3416003000NRG24251120231827297
|
25/11/2023
|
RAVI KUMAR DAS
|
3416003WL059363
|
RAVI KUMAR DAS
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173164
|
|
MR RAVI KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
442
|
BARKAGAON
|
JH-16-003-014-002/1492
(BADAM)
|
3416003000NRG24251120231827299
|
25/11/2023
|
SUSHILA DEVI
|
3416003WL059363
|
SUSHILA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9004173163
|
|
SUSHILA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
443
|
BARKAGAON
|
JH-16-003-014-002/1494
(BADAM)
|
3416003000NRG24251120231827300
|
25/11/2023
|
POOJA KUMARI
|
3416003WL059363
|
POOJA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173166
|
|
Pooja Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
BARKAGAON
|
JH-16-003-014-002/15
(BADAM)
|
3416003000NRG24241120231826705
|
25/11/2023
|
ISRAT AARA
|
3416003WL059354
|
ISRAT AARA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173348
|
|
JAHID AKHTAR
|
BANK OF INDIA(508505)
|
|
445
|
BARKAGAON
|
JH-16-003-014-002/1569
(BADAM)
|
3416003000NRG24251120231827303
|
25/11/2023
|
LAHNI DEVI
|
3416003WL059363
|
LAHNI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173387
|
|
HEMAN MAHTO
|
BANK OF INDIA(508505)
|
|
446
|
BARKAGAON
|
JH-16-003-014-002/1586
(BADAM)
|
3416003000NRG24251120231827304
|
25/11/2023
|
HEMAN MAHTO
|
3416003WL059363
|
HEMAN MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173388
|
|
MR HEMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
447
|
BARKAGAON
|
JH-16-003-014-002/1621
(BADAM)
|
3416003000NRG24251120231827305
|
25/11/2023
|
KULDEEP SAHU
|
3416003WL059363
|
KULDEEP SAHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173347
|
|
KULDEEP SAHU
|
BANK OF INDIA(508505)
|
|
448
|
BARKAGAON
|
JH-16-003-014-002/1632
(BADAM)
|
3416003000NRG24251120231826892
|
25/11/2023
|
SIKENDAR KUMAR
|
3416003WL059359
|
SIKENDAR KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173385
|
|
SIKENDAR KUMAR
|
BANK OF INDIA(508505)
|
|
449
|
BARKAGAON
|
JH-16-003-014-002/1669
(BADAM)
|
3416003000NRG24241120231825821
|
25/11/2023
|
VIDYANAND KUMAR
|
3416003WL059319
|
VIDYANAND KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173177
|
|
MR VIDYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
BARKAGAON
|
JH-16-003-014-002/1669
(BADAM)
|
3416003000NRG24241120231825822
|
25/11/2023
|
VIDYANAND KUMAR
|
3416003WL059319
|
VIDYANAND KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173178
|
|
MR VIDYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
BARKAGAON
|
JH-16-003-014-002/1677
(BADAM)
|
3416003000NRG24251120231827523
|
25/11/2023
|
CHANDAN KUMAR
|
3416003WL059365
|
CHANDAN KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173370
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
452
|
BARKAGAON
|
JH-16-003-014-002/264
(BADAM)
|
3416003000NRG24251120231827306
|
25/11/2023
|
CHINTAMANI SAW
|
3416003WL059363
|
CHINTAMANI SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173645
|
|
CHINTAMANI SAW
|
BANK OF INDIA(508505)
|
|
453
|
BARKAGAON
|
JH-16-003-014-002/330
(BADAM)
|
3416003000NRG24251120231827054
|
25/11/2023
|
SANJAY SAW
|
3416003WL059361
|
SANJAY SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173358
|
|
SANJAY SAW
|
BANK OF INDIA(508505)
|
|
454
|
BARKAGAON
|
JH-16-003-014-002/331
(BADAM)
|
3416003000NRG24251120231827055
|
25/11/2023
|
PANWA DEVI
|
3416003WL059361
|
PANWA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173175
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
455
|
BARKAGAON
|
JH-16-003-014-002/371
(BADAM)
|
3416003000NRG24251120231827056
|
25/11/2023
|
BHIKHANI DEVI
|
3416003WL059361
|
BHIKHANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173351
|
|
MURLIDHAR SAW
|
BANK OF INDIA(508505)
|
|
456
|
BARKAGAON
|
JH-16-003-014-002/380
(BADAM)
|
3416003000NRG24251120231827315
|
25/11/2023
|
SARITA DEVI
|
3416003WL059363
|
SARITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173346
|
|
SARITA DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
BARKAGAON
|
JH-16-003-014-002/429
(BADAM)
|
3416003000NRG24251120231827439
|
25/11/2023
|
KALAWATI DEVI
|
3416003WL059364
|
KALAWATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173354
|
|
MR KLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
BARKAGAON
|
JH-16-003-014-002/433
(BADAM)
|
3416003000NRG24251120231827440
|
25/11/2023
|
KIRAN DEVI
|
3416003WL059364
|
KIRAN DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173361
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
459
|
BARKAGAON
|
JH-16-003-014-002/434
(BADAM)
|
3416003000NRG24251120231827441
|
25/11/2023
|
NIRMALA DEVI
|
3416003WL059364
|
NIRMALA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173357
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
BARKAGAON
|
JH-16-003-014-002/445
(BADAM)
|
3416003000NRG24251120231827316
|
25/11/2023
|
SUNIL KUMAR SINHA
|
3416003WL059363
|
SUNIL KUMAR SINHA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173353
|
|
MR SUNIL KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
461
|
BARKAGAON
|
JH-16-003-014-002/451
(BADAM)
|
3416003000NRG24251120231827062
|
25/11/2023
|
SHANTI DEVI
|
3416003WL059361
|
SHANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173239
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
BARKAGAON
|
JH-16-003-014-002/462
(BADAM)
|
3416003000NRG24231120231823339
|
25/11/2023
|
AJIT KUMAR DAS
|
3416003WL059224
|
AJIT KUMAR DAS
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173355
|
|
MR AJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
463
|
BARKAGAON
|
JH-16-003-014-002/515
(BADAM)
|
3416003000NRG24231120231823347
|
25/11/2023
|
KHULESHWAR KUMAR
|
3416003WL059224
|
KHULESHWAR KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173343
|
|
KHULESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
BARKAGAON
|
JH-16-003-014-002/516
(BADAM)
|
3416003000NRG24231120231823348
|
25/11/2023
|
SANJAY KUMAR
|
3416003WL059224
|
SANJAY KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173364
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
BARKAGAON
|
JH-16-003-014-002/520
(BADAM)
|
3416003000NRG24251120231826897
|
25/11/2023
|
KALAWATI DEVI
|
3416003WL059359
|
KALAWATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173356
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
BARKAGAON
|
JH-16-003-014-002/523
(BADAM)
|
3416003000NRG24231120231823351
|
25/11/2023
|
VISHAL KUMAR DAS
|
3416003WL059224
|
VISHAL KUMAR DAS
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173365
|
|
VISHAL KUMAR DAS
|
BANK OF INDIA(508505)
|
|
467
|
BARKAGAON
|
JH-16-003-014-002/612
(BADAM)
|
3416003000NRG24231120231823358
|
25/11/2023
|
PAWAN KUMAR
|
3416003WL059224
|
PAWAN KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173173
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
468
|
BARKAGAON
|
JH-16-003-014-002/624
(BADAM)
|
3416003000NRG24231120231823360
|
25/11/2023
|
SUJATA GUPTA
|
3416003WL059224
|
SUJATA GUPTA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173182
|
|
MISS SUJATA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
469
|
BARKAGAON
|
JH-16-003-014-002/627
(BADAM)
|
3416003000NRG24231120231823361
|
25/11/2023
|
ADITYA KUMAR GUPTA
|
3416003WL059224
|
ADITYA KUMAR GUPTA
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004173160
|
|
MR ADITYA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
470
|
BARKAGAON
|
JH-16-003-014-002/633
(BADAM)
|
3416003000NRG24231120231823364
|
25/11/2023
|
KAULESHWAR SAW
|
3416003WL059224
|
KAULESHWAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173161
|
|
MR KAULESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
471
|
BARKAGAON
|
JH-16-003-014-002/691
(BADAM)
|
3416003000NRG24251120231826901
|
25/11/2023
|
RAJESH KUMAR
|
3416003WL059359
|
RAJESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173352
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
BARKAGAON
|
JH-16-003-014-002/72
(BADAM)
|
3416003000NRG24231120231823368
|
25/11/2023
|
ANITA DEVI
|
3416003WL059224
|
ANITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173218
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
BARKAGAON
|
JH-16-003-014-002/722
(BADAM)
|
3416003000NRG24251120231827068
|
25/11/2023
|
RUPESH KUMAR
|
3416003WL059361
|
RUPESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173349
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
474
|
BARKAGAON
|
JH-16-003-014-002/769
(BADAM)
|
3416003000NRG24231120231823372
|
25/11/2023
|
ALKA KUMARI
|
3416003WL059224
|
ALKA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173360
|
|
ALKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
BARKAGAON
|
JH-16-003-014-002/772
(BADAM)
|
3416003000NRG24231120231823375
|
25/11/2023
|
SANDEEP KUMAR
|
3416003WL059224
|
SANDEEP KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173165
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
476
|
BARKAGAON
|
JH-16-003-014-002/829
(BADAM)
|
3416003000NRG24251120231827070
|
25/11/2023
|
SURAJ KUMAR
|
3416003WL059361
|
SURAJ KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9004173366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
477
|
BARKAGAON
|
JH-16-003-014-002/844
(BADAM)
|
3416003000NRG24251120231827072
|
25/11/2023
|
MANOJ KUMAR
|
3416003WL059361
|
MANOJ KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173376
|
|
MR MANOJ KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
478
|
BARKAGAON
|
JH-16-003-014-002/975
(BADAM)
|
3416003000NRG24251120231827075
|
25/11/2023
|
ASHO DEVI
|
3416003WL059361
|
ASHO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173258
|
|
MRS ASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
BARKAGAON
|
JH-16-003-015-002/290
(CHANDAUL)
|
3416003000NRG24241120231825828
|
25/11/2023
|
YOGENDRA PRASAD
|
3416003WL059319
|
YOGENDRA PRASAD
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173657
|
|
YOGENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
BARKAGAON
|
JH-16-003-016-001/310
(MAHUNGAI KALA)
|
3416003000NRG24251120231827084
|
25/11/2023
|
SHALMA KHATOON
|
3416003WL059361
|
SHALMA KHATOON
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173368
|
|
MOZAHID
|
BANK OF INDIA(508505)
|
|
481
|
BARKAGAON
|
JH-16-003-016-001/474
(MAHUNGAI KALA)
|
3416003000NRG24241120231825835
|
25/11/2023
|
BIJENDRA RANA
|
3416003WL059319
|
BIJENDRA RANA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173654
|
|
MR BIJENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
482
|
BARKAGAON
|
JH-16-003-016-001/474
(MAHUNGAI KALA)
|
3416003000NRG24241120231825836
|
25/11/2023
|
BIJENDRA RANA
|
3416003WL059319
|
BIJENDRA RANA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173655
|
|
MR BIJENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147288
|
147288
|
|
|
|
|
|
|
|
|
483
|
BARKAGAON
|
JH-16-003-014-001/1749-A
(BADAM)
|
3416003000NRG24251120231827184
|
25/11/2023
|
ANIS
|
3416003WL059362
|
ANIS
|
00415
|
SBIN0014664
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173656
|
|
MD ANISUR RAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
484
|
BARKAGAON
|
JH-16-003-014-002/1484
(BADAM)
|
3416003000NRG24251120231827295
|
25/11/2023
|
ANISH KUMAR
|
3416003WL059363
|
ANISH KUMAR
|
00415
|
SBIN0017470
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173257
|
|
MR ANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
485
|
BARKAGAON
|
JH-16-003-014-001/2200
(BADAM)
|
3416003000NRG24241120231825786
|
25/11/2023
|
NAVEEN KUMAR
|
3416003WL059319
|
NAVEEN KUMAR
|
00415
|
SBIN0017471
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173262
|
|
NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
BARKAGAON
|
JH-16-003-014-001/2200
(BADAM)
|
3416003000NRG24241120231825787
|
25/11/2023
|
NAVEEN KUMAR
|
3416003WL059319
|
NAVEEN KUMAR
|
00415
|
SBIN0017471
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173263
|
|
NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
487
|
BARKAGAON
|
JH-16-003-014-001/2060
(BADAM)
|
3416003000NRG24231120231823292
|
25/11/2023
|
KHUSHBOO KUMARI
|
3416003WL059224
|
KHUSHBOO KUMARI
|
00415
|
SBIN0018419
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173261
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
488
|
BARKAGAON
|
JH-16-003-014-001/2188
(BADAM)
|
3416003000NRG24241120231825782
|
25/11/2023
|
USHA KUMARI
|
3416003WL059319
|
USHA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173379
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
489
|
BARKAGAON
|
JH-16-003-014-001/2189
(BADAM)
|
3416003000NRG24241120231825783
|
25/11/2023
|
GEETA KUMARI
|
3416003WL059319
|
GEETA KUMARI
|
00468
|
UBIN0811840
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173639
|
|
GEETA KUMARI SO PRAYAG RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
490
|
BARKAGAON
|
JH-16-003-014-001/2124
(BADAM)
|
3416003000NRG24251120231827029
|
25/11/2023
|
SAIKA BEGAM
|
3416003WL059361
|
SAIKA BEGAM
|
00662
|
BDBL0001142
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173243
|
|
SAIKA BEGUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
491
|
BARKAGAON
|
JH-16-003-008-001/2162
(NAPO KHURD)
|
3416003000NRG24251120231827394
|
25/11/2023
|
HIRA SAW
|
3416003WL059364
|
HIRA SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173633
|
|
HIRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
BARKAGAON
|
JH-16-003-008-004/296
(NAPO KHURD)
|
3416003000NRG24251120231827400
|
25/11/2023
|
ASHISH KUMAR
|
3416003WL059364
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173586
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
BARKAGAON
|
JH-16-003-012-003/1313
(HARLI)
|
3416003000NRG24241120231825747
|
25/11/2023
|
RAMLAKHAN MAHTO
|
3416003WL059319
|
RAMLAKHAN MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173587
|
|
RAMLAKHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
BARKAGAON
|
JH-16-003-012-003/1783
(HARLI)
|
3416003000NRG24251120231827403
|
25/11/2023
|
SANJAY KUMAR
|
3416003WL059364
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173602
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
BARKAGAON
|
JH-16-003-014-001/1186
(BADAM)
|
3416003000NRG24251120231827410
|
25/11/2023
|
SARITA DEVI
|
3416003WL059364
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173594
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
BARKAGAON
|
JH-16-003-014-001/1413
(BADAM)
|
3416003000NRG24251120231827415
|
25/11/2023
|
JASSIM HUSSAN ANSARI
|
3416003WL059364
|
JASSIM HUSSAN ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173592
|
|
JASSIM HUSSAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
BARKAGAON
|
JH-16-003-014-001/1426
(BADAM)
|
3416003000NRG24251120231826940
|
25/11/2023
|
SUNITA DEVI
|
3416003WL059360
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173581
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
BARKAGAON
|
JH-16-003-014-001/1585
(BADAM)
|
3416003000NRG24251120231827429
|
25/11/2023
|
SONI KUMARI
|
3416003WL059364
|
SONI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173595
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
BARKAGAON
|
JH-16-003-014-001/1636
(BADAM)
|
3416003000NRG24251120231827430
|
25/11/2023
|
TEKLAL RAM
|
3416003WL059364
|
TEKLAL RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173601
|
|
TEKLAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
BARKAGAON
|
JH-16-003-014-001/2028
(BADAM)
|
3416003000NRG24251120231827256
|
25/11/2023
|
GHAZALA PRAWEEN
|
3416003WL059363
|
GHAZALA PRAWEEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173598
|
|
GHAZALA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
BARKAGAON
|
JH-16-003-014-001/2030
(BADAM)
|
3416003000NRG24251120231827258
|
25/11/2023
|
HAJRA KHATOON
|
3416003WL059363
|
HAJRA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173599
|
|
HAJRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
BARKAGAON
|
JH-16-003-014-001/2031
(BADAM)
|
3416003000NRG24251120231827259
|
25/11/2023
|
SAJADA KHATOON
|
3416003WL059363
|
SAJADA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173597
|
|
SAJADA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
BARKAGAON
|
JH-16-003-014-001/2033
(BADAM)
|
3416003000NRG24251120231827260
|
25/11/2023
|
SAMIRA BEGAM
|
3416003WL059363
|
SAMIRA BEGAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173600
|
|
SAMIRA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
BARKAGAON
|
JH-16-003-014-001/207
(BADAM)
|
3416003000NRG24241120231825777
|
25/11/2023
|
ETWARIA DEVI
|
3416003WL059319
|
ETWARIA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173583
|
|
MRS ATVARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
BARKAGAON
|
JH-16-003-014-001/2105
(BADAM)
|
3416003000NRG24251120231827261
|
25/11/2023
|
SHAFINA KHATOON
|
3416003WL059363
|
SHAFINA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173582
|
|
SHAFINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
BARKAGAON
|
JH-16-003-014-001/2112
(BADAM)
|
3416003000NRG24251120231827263
|
25/11/2023
|
REHANA KHATOON
|
3416003WL059363
|
REHANA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173590
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
BARKAGAON
|
JH-16-003-014-001/2113
(BADAM)
|
3416003000NRG24251120231827264
|
25/11/2023
|
SANZUM ARA
|
3416003WL059363
|
SANZUM ARA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173588
|
|
SANZUM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
BARKAGAON
|
JH-16-003-014-001/2153
(BADAM)
|
3416003000NRG24251120231827267
|
25/11/2023
|
RABINA KHATUN
|
3416003WL059363
|
RABINA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173591
|
|
RABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
BARKAGAON
|
JH-16-003-014-001/2223
(BADAM)
|
3416003000NRG24251120231827270
|
25/11/2023
|
LAKHAN MAHTO
|
3416003WL059363
|
LAKHAN MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173589
|
|
LAKHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
BARKAGAON
|
JH-16-003-014-001/2408
(BADAM)
|
3416003000NRG24251120231826959
|
25/11/2023
|
POOJA DEVI
|
3416003WL059360
|
POOJA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173632
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
BARKAGAON
|
JH-16-003-014-001/271
(BADAM)
|
3416003000NRG24251120231827274
|
25/11/2023
|
SABRA KHATUN
|
3416003WL059363
|
SABRA KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173596
|
|
SABRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
BARKAGAON
|
JH-16-003-014-001/917
(BADAM)
|
3416003000NRG24251120231827285
|
25/11/2023
|
DIGAMBER KUMAR
|
3416003WL059363
|
DIGAMBER KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173593
|
|
DIGAMBER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
BARKAGAON
|
JH-16-003-014-002/1512
(BADAM)
|
3416003000NRG24241120231825809
|
25/11/2023
|
GANGA SAGAR RAM
|
3416003WL059319
|
GANGA SAGAR RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173584
|
|
GANGA SAGAR RAM
|
BANK OF INDIA(508505)
|
|
514
|
BARKAGAON
|
JH-16-003-014-002/1522
(BADAM)
|
3416003000NRG24241120231825810
|
25/11/2023
|
KANTI DEVI
|
3416003WL059319
|
KANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173585
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
BARKAGAON
|
JH-16-003-014-002/1655
(BADAM)
|
3416003000NRG24251120231827522
|
25/11/2023
|
SUKHDEV KUMAR
|
3416003WL059365
|
SUKHDEV KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173636
|
|
SUKHDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
BARKAGAON
|
JH-16-003-014-002/1658
(BADAM)
|
3416003000NRG24241120231825815
|
25/11/2023
|
BASANT PASWAN
|
3416003WL059319
|
BASANT PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173604
|
|
BASANT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
BARKAGAON
|
JH-16-003-014-002/1659
(BADAM)
|
3416003000NRG24241120231825816
|
25/11/2023
|
HULASI DEVI
|
3416003WL059319
|
HULASI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173603
|
|
HULASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
BARKAGAON
|
JH-16-003-014-002/1690
(BADAM)
|
3416003000NRG24231120231823324
|
25/11/2023
|
KAJAL kUMARI
|
3416003WL059224
|
KAJAL kUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173638
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
BARKAGAON
|
JH-16-003-014-002/2474
(BADAM)
|
3416003000NRG24251120231827051
|
25/11/2023
|
Rubi Kumari
|
3416003WL059361
|
Rubi Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173637
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
BARKAGAON
|
JH-16-003-014-002/734
(BADAM)
|
3416003000NRG24231120231823369
|
25/11/2023
|
BABLU RAVI
|
3416003WL059224
|
BABLU RAVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173635
|
|
BABLU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
BARKAGAON
|
JH-16-003-015-002/338
(CHANDAUL)
|
3416003000NRG24241120231825831
|
25/11/2023
|
SATISH KUMAR PASWAN
|
3416003WL059319
|
SATISH KUMAR PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173634
|
|
SATISH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
522
|
BARKAGAON
|
JH-16-003-008-004/224
(NAPO KHURD)
|
3416003000NRG24251120231827395
|
25/11/2023
|
BHUNESHWAR MAHTO
|
3416003WL059364
|
BHUNESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173266
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
523
|
BARKAGAON
|
JH-16-003-008-004/225
(NAPO KHURD)
|
3416003000NRG24251120231827396
|
25/11/2023
|
NIRASO DEVI
|
3416003WL059364
|
NIRASO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173267
|
|
MRS NIRASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
BARKAGAON
|
JH-16-003-012-003/1049
(HARLI)
|
3416003000NRG24251120231827401
|
25/11/2023
|
ARTI DEVI
|
3416003WL059364
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173202
|
|
UMESH KUMAR
|
BANK OF INDIA(508505)
|
|
525
|
BARKAGAON
|
JH-16-003-014-001/2090
(BADAM)
|
3416003000NRG24241120231825780
|
25/11/2023
|
NEHA KUMARI
|
3416003WL059319
|
NEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173610
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
526
|
BARKAGAON
|
JH-16-003-015-002/289
(CHANDAUL)
|
3416003000NRG24241120231825827
|
25/11/2023
|
RUPU DEVI
|
3416003WL059319
|
RUPU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004173647
|
|
RUPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
713640
|
713640
|
|
|
|
|
|
|
|