Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:19 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003014_051223APB_FTO_797210
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-16-003-012-003/1638
(HARLI) 		3416003000NRG24Z041220231874372 05/12/2023 BALDEW KUMAR 3416003WL061101 BALDEW KUMAR 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 BALDEO KUMAR BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-012-003/1698
(HARLI) 		3416003000NRG24Z051220231875749 05/12/2023 MANISHA KUMARI 3416003WL061144 MANISHA KUMARI 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
3 BARKAGAON JH-16-003-012-003/1784
(HARLI) 		3416003000NRG24Z051220231875751 05/12/2023 DEV BIKASH KUMAR 3416003WL061144 DEV BIKASH KUMAR 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 DEV BIKASH KUMAR BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-014-001/1853
(BADAM) 		3416003000NRG24Z051220231875884 05/12/2023 SANTOSH KUMAR 3416003WL061145 SANTOSH KUMAR 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 SANTOSH KUMAR BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-014-001/2108
(BADAM) 		3416003000NRG24Z051220231876971 05/12/2023 SUMITRA KUMARI 3416003WL061161 SUMITRA KUMARI 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 SUMITRA DEVI BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-014-001/2114
(BADAM) 		3416003000NRG24Z051220231876874 05/12/2023 MD AZAM 3416003WL061160 MD AZAM 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 MOHD. AZAM BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-014-001/2148
(BADAM) 		3416003000NRG24Z021220231865913 05/12/2023 UMME KULSHUM 3416003WL060857 UMME KULSHUM 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 UMME KULSHUM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARKAGAON JH-16-003-014-001/2227
(BADAM) 		3416003000NRG24Z011220231861477 05/12/2023 ARMAN RAZA 3416003WL060701 ARMAN RAZA 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 ARMAN RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARKAGAON JH-16-003-014-001/2256
(BADAM) 		3416003000NRG24Z011220231861478 05/12/2023 MD SHAMI 3416003WL060701 MD SHAMI 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 MD SHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARKAGAON JH-16-003-014-001/570
(BADAM) 		3416003000NRG24Z051220231876908 05/12/2023 RENI DEVI 3416003WL061160 RENI DEVI 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 RENU DEVI INDUSIND BANK(607189)
11 BARKAGAON JH-16-003-014-002/1004
(BADAM) 		3416003000NRG24Z051220231876211 05/12/2023 SOHWA DEVI 3416003WL061148 SOHWA DEVI 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 SOHAVA DEVI BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-014-002/1040
(BADAM) 		3416003000NRG24Z051220231876217 05/12/2023 MAMTA KUMARI 3416003WL061148 MAMTA KUMARI 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 MAMTA KUMARI D/O-DEWA MAHTO BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-014-002/1073
(BADAM) 		3416003000NRG24Z051220231876920 05/12/2023 NANDKISHOR MAHTO 3416003WL061160 NANDKISHOR MAHTO 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
14 BARKAGAON JH-16-003-014-002/1087
(BADAM) 		3416003000NRG24Z051220231876921 05/12/2023 RAJIYA KHATUN 3416003WL061160 RAJIYA KHATUN 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 RAZIYA KHATUN BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-014-002/1195
(BADAM) 		3416003000NRG24Z051220231876220 05/12/2023 BABITA KUMARI 3416003WL061148 BABITA KUMARI 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARKAGAON JH-16-003-014-002/1196
(BADAM) 		3416003000NRG24Z051220231876221 05/12/2023 PRIYANKA KUMARI 3416003WL061148 PRIYANKA KUMARI 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 PRIYANKA KUMARI BANK OF BARODA(606985)
17 BARKAGAON JH-16-003-014-002/1202
(BADAM) 		3416003000NRG24Z051220231876222 05/12/2023 RUPESH KUMAR 3416003WL061148 RUPESH KUMAR 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 RUPESH KUMAR BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-014-002/1210
(BADAM) 		3416003000NRG24Z051220231876003 05/12/2023 VIVEK KUMAR 3416003WL061146 VIVEK KUMAR 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARKAGAON JH-16-003-014-002/1279
(BADAM) 		3416003000NRG24Z051220231876005 05/12/2023 SUNIL KUMAR 3416003WL061146 SUNIL KUMAR 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 SUNIL KUMAR BANK OF INDIA(508505)
20 BARKAGAON JH-16-003-014-002/1305
(BADAM) 		3416003000NRG24Z041220231874379 05/12/2023 ANJALI KUMARI 3416003WL061101 ANJALI KUMARI 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 AGNI KUMARI BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-014-002/1306
(BADAM) 		3416003000NRG24Z041220231874380 05/12/2023 MITHLESH KUMAR 3416003WL061101 MITHLESH KUMAR 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 MITHLESH KUMAR BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-014-002/1435
(BADAM) 		3416003000NRG24Z041220231874382 05/12/2023 VIVEK KUMAR 3416003WL061101 VIVEK KUMAR 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 VIVEK KUMAR BANK OF INDIA(508505)
23 BARKAGAON JH-16-003-014-002/1442
(BADAM) 		3416003000NRG24Z011220231861507 05/12/2023 ARUN KUMAR 3416003WL060701 ARUN KUMAR 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 ARUN KUMAR BANK OF BARODA(606985)
24 BARKAGAON JH-16-003-014-002/1477
(BADAM) 		3416003000NRG24Z051220231876227 05/12/2023 SANJEEV KRISHNA 3416003WL061148 SANJEEV KRISHNA 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 SANJEEV KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARKAGAON JH-16-003-014-002/1478
(BADAM) 		3416003000NRG24Z051220231876228 05/12/2023 GEYANI MAHTO 3416003WL061148 GEYANI MAHTO 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 GEYANI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARKAGAON JH-16-003-014-002/1550
(BADAM) 		3416003000NRG24Z051220231876229 05/12/2023 RENU KUMARI 3416003WL061148 RENU KUMARI 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 IRENU KUMAR BANK OF BARODA(606985)
27 BARKAGAON JH-16-003-014-002/1587
(BADAM) 		3416003000NRG24Z051220231876927 05/12/2023 SAVITRI KUMARI 3416003WL061160 SAVITRI KUMARI 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 SAVITRI KUMARI BANK OF INDIA(508505)
28 BARKAGAON JH-16-003-014-002/1588
(BADAM) 		3416003000NRG24Z051220231876928 05/12/2023 DEEPAK KUMAR DANGI 3416003WL061160 DEEPAK KUMAR DANGI 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 DEEPAK KUMAR DANGI BANK OF INDIA(508505)
29 BARKAGAON JH-16-003-014-002/1592
(BADAM) 		3416003000NRG24Z051220231876930 05/12/2023 NEHA KUMARI 3416003WL061160 NEHA KUMARI 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 NEHA KUMARI BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-014-002/1593
(BADAM) 		3416003000NRG24Z051220231876931 05/12/2023 NISHA KUMARI 3416003WL061160 NISHA KUMARI 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 ISHA KUMARI BANK OF BARODA(606985)
31 BARKAGAON JH-16-003-014-002/1594
(BADAM) 		3416003000NRG24Z051220231876932 05/12/2023 PREETI KUMARI 3416003WL061160 PREETI KUMARI 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 PREETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BARKAGAON JH-16-003-014-002/1595
(BADAM) 		3416003000NRG24Z051220231876933 05/12/2023 MD SHAMSUDDIN 3416003WL061160 MD SHAMSUDDIN 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 MD SHAMSUDDIN BANK OF BARODA(606985)
33 BARKAGAON JH-16-003-014-002/1602
(BADAM) 		3416003000NRG24Z051220231876935 05/12/2023 CHAITA MAHTO 3416003WL061160 CHAITA MAHTO 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 CHAITA MAHTO BANK OF BARODA(606985)
34 BARKAGAON JH-16-003-014-002/1633
(BADAM) 		3416003000NRG24Z051220231876011 05/12/2023 KAJAL KUMARI 3416003WL061146 KAJAL KUMARI 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARKAGAON JH-16-003-014-002/1634
(BADAM) 		3416003000NRG24Z051220231876012 05/12/2023 PRAWEEN KUMAR 3416003WL061146 PRAWEEN KUMAR 00045 BARB0BARKAG 81 81 Processed 06/12/2023 S75344654 PRAWEEN KUMAR BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-014-002/1635
(BADAM) 		3416003000NRG24Z051220231875757 05/12/2023 ANJALI KUMARI 3416003WL061144 ANJALI KUMARI 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARKAGAON JH-16-003-014-002/1653
(BADAM) 		3416003000NRG24Z051220231875758 05/12/2023 ABHISHEK KUMAR 3416003WL061144 ABHISHEK KUMAR 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BARKAGAON JH-16-003-014-002/1654
(BADAM) 		3416003000NRG24Z051220231875759 05/12/2023 DHANESHWAR KUMAR 3416003WL061144 DHANESHWAR KUMAR 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 DHANESHWAR KUMAR BANK OF INDIA(508505)
39 BARKAGAON JH-16-003-014-002/1665
(BADAM) 		3416003000NRG24Z051220231876235 05/12/2023 BIRENDRA KUMAR DANGI 3416003WL061148 BIRENDRA KUMAR DANGI 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 BIRENDRA KUMAR DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARKAGAON JH-16-003-014-002/1693
(BADAM) 		3416003000NRG24Z051220231875762 05/12/2023 PUJA KUMARI 3416003WL061144 PUJA KUMARI 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 PUJA KUMARI D/O AMRIT DANGI BANK OF INDIA(508505)
41 BARKAGAON JH-16-003-014-002/603
(BADAM) 		3416003000NRG24Z051220231876267 05/12/2023 SAHDEO SAW 3416003WL061148 SAHDEO SAW 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 SAHDEO SAW BANK OF BARODA(606985)
42 BARKAGAON JH-16-003-014-002/608
(BADAM) 		3416003000NRG24Z051220231876269 05/12/2023 SANDEEP KUMAR 3416003WL061148 SANDEEP KUMAR 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 SANDEEP KUMAR BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-014-002/771
(BADAM) 		3416003000NRG24Z051220231876286 05/12/2023 SHASHI KUMAR KUSHWAHA 3416003WL061148 SHASHI KUMAR KUSHWAHA 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 SHASI KUMAR KUSHWAHA BANK OF BARODA(606985)
44 BARKAGAON JH-16-003-014-002/831
(BADAM) 		3416003000NRG24Z051220231875807 05/12/2023 SITAN SAW 3416003WL061144 SITAN SAW 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 MR SITAN SAW STATE BANK OF INDIA(508548)
45 BARKAGAON JH-16-003-014-002/9
(BADAM) 		3416003000NRG24Z051220231875810 05/12/2023 MD HALIM 3416003WL061144 MD HALIM 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 MD HALIM BANK OF BARODA(606985)
46 BARKAGAON JH-16-003-014-003/15
(BADAM) 		3416003000NRG24Z301120231857685 05/12/2023 NIRMAL KUMAR MAHTO 3416003WL060548 NIRMAL KUMAR MAHTO 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 NIRMAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARKAGAON JH-16-003-016-001/250
(MAHUNGAI KALA) 		3416003000NRG24Z051220231876015 05/12/2023 MD RJA 3416003WL061146 MD RJA 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 MD RJA BANK OF INDIA(508505)
48 BARKAGAON JH-16-003-016-001/335
(MAHUNGAI KALA) 		3416003000NRG24Z051220231876026 05/12/2023 MOHAMMAD SAFIULLAH 3416003WL061146 MOHAMMAD SAFIULLAH 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 MOHAMMAD SAFIULLAH BANK OF BARODA(606985)
49 BARKAGAON JH-16-003-016-001/491
(MAHUNGAI KALA) 		3416003000NRG24Z041220231874398 05/12/2023 MAHENDRA KUMAR 3416003WL061101 MAHENDRA KUMAR 00045 BARB0BARKAG 162 162 Processed 06/12/2023 S75344654 MAHINDRA KUMAR BANK OF INDIA(508505)
SubTotal 7857 7857
50 BARKAGAON JH-16-003-005-007/521
(GONDALPURA) 		3416003000NRG24Z021220231865893 05/12/2023 MD KAIF 3416003WL060857 MD KAIF 00048 BKID0004810 162 162 Processed 06/12/2023 S75344654 MD KAIF INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARKAGAON JH-16-003-014-001/1377
(BADAM) 		3416003000NRG24Z011220231861465 05/12/2023 LALITA KUMARI 3416003WL060701 LALITA KUMARI 00048 BKID0004810 162 162 Processed 06/12/2023 S75344654 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
52 BARKAGAON JH-16-003-012-003/1620
(HARLI) 		3416003000NRG24Z041220231874367 05/12/2023 KAJAL KUMARI 3416003WL061101 KAJAL KUMARI 00048 BKID0004821 162 162 Processed 06/12/2023 S75344654 KAJAL KUMARI BANK OF INDIA(508505)
53 BARKAGAON JH-16-003-012-003/1810
(HARLI) 		3416003000NRG24Z031220231871749 05/12/2023 SHARVAN KUMAR 3416003WL061014 SHARVAN KUMAR 00048 BKID0004821 162 162 Processed 06/12/2023 S75344654 SHARVAN KUMAR BANK OF INDIA(508505)
54 BARKAGAON JH-16-003-012-003/1811
(HARLI) 		3416003000NRG24Z031220231871750 05/12/2023 ANIL KUMAR SAW 3416003WL061014 ANIL KUMAR SAW 00048 BKID0004821 162 162 Processed 06/12/2023 S75344654 ANIL KUMAR BANK OF INDIA(508505)
55 BARKAGAON JH-16-003-014-001/2203
(BADAM) 		3416003000NRG24Z021220231861703 05/12/2023 SANGITA DEVI 3416003WL060713 SANGITA DEVI 00048 BKID0004821 162 162 Processed 06/12/2023 S75344654 SANGITA DEVI BANK OF INDIA(508505)
56 BARKAGAON JH-16-003-014-001/2220
(BADAM) 		3416003000NRG24Z011220231861476 05/12/2023 RUBI 3416003WL060701 RUBI 00048 BKID0004821 162 162 Processed 06/12/2023 S75344654 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARKAGAON JH-16-003-014-001/2461
(BADAM) 		3416003000NRG24Z051220231876896 05/12/2023 SHITAL KUMARI 3416003WL061160 SHITAL KUMARI 00048 BKID0004821 162 162 Processed 06/12/2023 S75344654 SHITAL KUMARI BANK OF INDIA(508505)
58 BARKAGAON JH-16-003-014-001/685
(BADAM) 		3416003000NRG24Z031220231871803 05/12/2023 PINKI DEVI 3416003WL061014 PINKI DEVI 00048 BKID0004821 162 162 Processed 06/12/2023 S75344654 MRS PINKI DEVI STATE BANK OF INDIA(508548)
59 BARKAGAON JH-16-003-014-002/1007
(BADAM) 		3416003000NRG24Z051220231876214 05/12/2023 SANTOSH KUMAR 3416003WL061148 SANTOSH KUMAR 00048 BKID0004821 162 162 Processed 06/12/2023 S75344654 SANTOSH KUMAR BANK OF BARODA(606985)
60 BARKAGAON JH-16-003-014-002/1432
(BADAM) 		3416003000NRG24Z051220231876925 05/12/2023 RINA KUMARI 3416003WL061160 RINA KUMARI 00048 BKID0004821 162 162 Processed 06/12/2023 S75344654 RINA KUMARI BANK OF INDIA(508505)
61 BARKAGAON JH-16-003-014-002/1564
(BADAM) 		3416003000NRG24Z051220231876231 05/12/2023 MANISHA KUMARI 3416003WL061148 MANISHA KUMARI 00048 BKID0004821 162 162 Processed 06/12/2023 S75344654 MANISHA KUMARI BANK OF INDIA(508505)
62 BARKAGAON JH-16-003-014-002/1689
(BADAM) 		3416003000NRG24Z051220231876237 05/12/2023 SACHICHIDA KUMARI 3416003WL061148 SACHICHIDA KUMARI 00048 BKID0004821 162 162 Processed 06/12/2023 S75344654 SACHIDA KUMARI BANK OF INDIA(508505)
63 BARKAGAON JH-16-003-014-002/321
(BADAM) 		3416003000NRG24Z021220231861716 05/12/2023 AJAY KUMAR 3416003WL060713 AJAY KUMAR 00048 BKID0004821 162 162 Processed 06/12/2023 S75344654 AJAY KUMAR BANK OF INDIA(508505)
64 BARKAGAON JH-16-003-014-002/366
(BADAM) 		3416003000NRG24Z051220231876243 05/12/2023 KHUSBOO KUMARI 3416003WL061148 KHUSBOO KUMARI 00048 BKID0004821 162 162 Processed 06/12/2023 S75344654 KHUSHBOO KUMARI BANK OF INDIA(508505)
65 BARKAGAON JH-16-003-014-002/477
(BADAM) 		3416003000NRG24Z051220231876254 05/12/2023 PRITI DEVI 3416003WL061148 PRITI DEVI 00048 BKID0004821 162 162 Processed 06/12/2023 S75344654 PRITI KUMARI BANK OF INDIA(508505)
66 BARKAGAON JH-16-003-014-002/526
(BADAM) 		3416003000NRG24Z041220231874391 05/12/2023 KAJAL KUMARI 3416003WL061101 KAJAL KUMARI 00048 BKID0004821 162 162 Processed 06/12/2023 S75344654 KAJAL KUMARI BANK OF INDIA(508505)
67 BARKAGAON JH-16-003-014-002/774
(BADAM) 		3416003000NRG24Z051220231876288 05/12/2023 SURENDRA KUMAR 3416003WL061148 SURENDRA KUMAR 00048 BKID0004821 162 162 Processed 06/12/2023 S75344654 SURENDRA KUMAR BANK OF INDIA(508505)
68 BARKAGAON JH-16-003-015-002/288
(CHANDAUL) 		3416003000NRG24Z021220231861717 05/12/2023 KUMUD KUMARI 3416003WL060713 KUMUD KUMARI 00048 BKID0004821 162 162 Processed 06/12/2023 S75344654 KUMUD KUMARI BANK OF INDIA(508505)
69 BARKAGAON JH-16-003-015-002/291
(CHANDAUL) 		3416003000NRG24Z021220231861720 05/12/2023 KHUSHI KUMARI 3416003WL060713 KHUSHI KUMARI 00048 BKID0004821 162 162 Processed 06/12/2023 S75344654 KHUSHI KUMARI BANK OF INDIA(508505)
70 BARKAGAON JH-16-003-015-002/36
(CHANDAUL) 		3416003000NRG24Z021220231861723 05/12/2023 BINOD KU PASWAN 3416003WL060713 BINOD KU PASWAN 00048 BKID0004821 162 162 Processed 06/12/2023 S75344654 BINOD KUMAR PASWAN BANK OF BARODA(606985)
SubTotal 3078 3078
71 BARKAGAON JH-16-003-014-001/1485
(BADAM) 		3416003000NRG24Z051220231875873 05/12/2023 PRATIMA DEVI 3416003WL061145 PRATIMA DEVI 00048 BKID0004823 162 162 Processed 06/12/2023 S75344654 PRATIMA DEVI BANK OF INDIA(508505)
72 BARKAGAON JH-16-003-014-001/2145
(BADAM) 		3416003000NRG24Z021220231865910 05/12/2023 AAMIR AKRAM 3416003WL060857 AAMIR AKRAM 00048 BKID0004823 162 162 Processed 06/12/2023 S75344654 AAMIR AKRAM BANK OF INDIA(508505)
SubTotal 324 324
73 BARKAGAON JH-16-003-014-001/2198
(BADAM) 		3416003000NRG24Z051220231875894 05/12/2023 CHANDNI KUMARI 3416003WL061145 CHANDNI KUMARI 00048 BKID0004831 162 162 Processed 06/12/2023 S75344654 CHANDNI KUMARI BANK OF INDIA(508505)
74 BARKAGAON JH-16-003-014-001/2198
(BADAM) 		3416003000NRG24Z051220231875895 05/12/2023 CHANDNI KUMARI 3416003WL061145 CHANDNI KUMARI 00048 BKID0004831 162 162 Processed 06/12/2023 S75344654 CHANDNI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
75 BARKAGAON JH-16-003-005-001/759
(GONDALPURA) 		3416003000NRG24Z021220231865886 05/12/2023 PRIYANKA KUMARI 3416003WL060857 PRIYANKA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 PRIYANKA KUMARI BANK OF INDIA(508505)
76 BARKAGAON JH-16-003-005-007/255
(GONDALPURA) 		3416003000NRG24Z021220231865888 05/12/2023 NAJIYA PRAWEEN 3416003WL060857 NAJIYA PRAWEEN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 NAZIYA PERWEEN BANK OF INDIA(508505)
77 BARKAGAON JH-16-003-005-007/262
(GONDALPURA) 		3416003000NRG24Z021220231865890 05/12/2023 AAZMA NIGAR 3416003WL060857 AAZMA NIGAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 AZMA NIGAR BANK OF INDIA(508505)
78 BARKAGAON JH-16-003-005-007/266
(GONDALPURA) 		3416003000NRG24Z021220231865892 05/12/2023 AZLA PRWEEN 3416003WL060857 AZLA PRWEEN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 AZLA PRWEEN BANK OF INDIA(508505)
79 BARKAGAON JH-16-003-012-003/1106
(HARLI) 		3416003000NRG24Z051220231876335 05/12/2023 KIRAN DEVI 3416003WL061149 KIRAN DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
80 BARKAGAON JH-16-003-012-003/1107
(HARLI) 		3416003000NRG24Z051220231876336 05/12/2023 AMRIT CHOUDHRI 3416003WL061149 AMRIT CHOUDHRI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 AMRIT CHAUDHARY BANK OF INDIA(508505)
81 BARKAGAON JH-16-003-012-003/116
(HARLI) 		3416003000NRG24Z051220231876337 05/12/2023 ASHOK RAM 3416003WL061149 ASHOK RAM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ASHOK KUMAR RAM BANK OF INDIA(508505)
82 BARKAGAON JH-16-003-012-003/1232
(HARLI) 		3416003000NRG24Z041220231874358 05/12/2023 DEWANTI DEVI 3416003WL061101 DEWANTI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 DEWANTI DEVI BANK OF INDIA(508505)
83 BARKAGAON JH-16-003-012-003/1232
(HARLI) 		3416003000NRG24Z041220231874359 05/12/2023 MUKESH KUMAR DANGI 3416003WL061101 MUKESH KUMAR DANGI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MUKESH KUMAR DANGI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
84 BARKAGAON JH-16-003-012-003/1306
(HARLI) 		3416003000NRG24Z051220231876338 05/12/2023 ARVIND KUMAR 3416003WL061149 ARVIND KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ARVIND KUMAR O BANK OF INDIA(508505)
85 BARKAGAON JH-16-003-012-003/1308
(HARLI) 		3416003000NRG24Z051220231876339 05/12/2023 CHURAMAN MAHTO 3416003WL061149 CHURAMAN MAHTO 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 CHURAMAN MAHTO BANK OF INDIA(508505)
86 BARKAGAON JH-16-003-012-003/1328
(HARLI) 		3416003000NRG24Z051220231876343 05/12/2023 VISHESHWAR KUMAR 3416003WL061149 VISHESHWAR KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BISHESHWAR MAHTO BANK OF INDIA(508505)
87 BARKAGAON JH-16-003-012-003/1492
(HARLI) 		3416003000NRG24Z031220231871738 05/12/2023 SANJAY KUMAR 3416003WL061014 SANJAY KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SANJAY KUMAR BANK OF INDIA(508505)
88 BARKAGAON JH-16-003-012-003/1612
(HARLI) 		3416003000NRG24Z041220231874360 05/12/2023 CHANDRADEV KUMAR 3416003WL061101 CHANDRADEV KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 CHANDRADEV KUMAR BANK OF INDIA(508505)
89 BARKAGAON JH-16-003-012-003/1613
(HARLI) 		3416003000NRG24Z041220231874361 05/12/2023 PRATIMA KUMARI 3416003WL061101 PRATIMA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 PRATIMA KUMARI BANK OF INDIA(508505)
90 BARKAGAON JH-16-003-012-003/1614
(HARLI) 		3416003000NRG24Z041220231874362 05/12/2023 GANGADHAR KUMAR 3416003WL061101 GANGADHAR KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 GANGADHAR KUMAR BANK OF INDIA(508505)
91 BARKAGAON JH-16-003-012-003/1615
(HARLI) 		3416003000NRG24Z041220231874363 05/12/2023 MANITA KUMARI 3416003WL061101 MANITA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MANITA KUMARI BANK OF INDIA(508505)
92 BARKAGAON JH-16-003-012-003/1616
(HARLI) 		3416003000NRG24Z041220231874364 05/12/2023 RAJU KUMAR 3416003WL061101 RAJU KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RAJU KUMAR BANK OF INDIA(508505)
93 BARKAGAON JH-16-003-012-003/1617
(HARLI) 		3416003000NRG24Z041220231874365 05/12/2023 MITHLESH KUMAR 3416003WL061101 MITHLESH KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MITHLESH KUMAR PAYTM PAYMENTS BANK LTD(608032)
94 BARKAGAON JH-16-003-012-003/1619
(HARLI) 		3416003000NRG24Z041220231874366 05/12/2023 SANTOSH KUMAR 3416003WL061101 SANTOSH KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SANTOSH KUMAR BANK OF INDIA(508505)
95 BARKAGAON JH-16-003-012-003/1625
(HARLI) 		3416003000NRG24Z051220231876205 05/12/2023 TILKI DEVI 3416003WL061148 TILKI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 TILKI DEVI BANK OF INDIA(508505)
96 BARKAGAON JH-16-003-012-003/1635
(HARLI) 		3416003000NRG24Z041220231874369 05/12/2023 SARITA DEVI 3416003WL061101 SARITA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MRS DIGESHWARI DEVI STATE BANK OF INDIA(508548)
97 BARKAGAON JH-16-003-012-003/1636
(HARLI) 		3416003000NRG24Z041220231874370 05/12/2023 DEEPAK KUMAR 3416003WL061101 DEEPAK KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 DEEPAK KUMAR BANK OF INDIA(508505)
98 BARKAGAON JH-16-003-012-003/1637
(HARLI) 		3416003000NRG24Z041220231874371 05/12/2023 RASO DEVI 3416003WL061101 RASO DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RASO DEVI BANK OF INDIA(508505)
99 BARKAGAON JH-16-003-012-003/1639
(HARLI) 		3416003000NRG24Z041220231874373 05/12/2023 ANAND KUMAR 3416003WL061101 ANAND KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ANAND KUMAR BANK OF INDIA(508505)
100 BARKAGAON JH-16-003-012-003/1677
(HARLI) 		3416003000NRG24Z031220231871740 05/12/2023 PARASNATH KUMAR PRAJAPATI 3416003WL061014 PARASNATH KUMAR PRAJAPATI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 PARASNATH KUMAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BARKAGAON JH-16-003-012-003/1708
(HARLI) 		3416003000NRG24Z031220231871741 05/12/2023 SIKENDRA SAW 3416003WL061014 SIKENDRA SAW 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SIKENDRA SAW BANK OF INDIA(508505)
102 BARKAGAON JH-16-003-012-003/1709
(HARLI) 		3416003000NRG24Z031220231871742 05/12/2023 KUNTI DEVI 3416003WL061014 KUNTI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 KUNTI DEVI W/O PADUMLAL SAW BANK OF INDIA(508505)
103 BARKAGAON JH-16-003-012-003/1804
(HARLI) 		3416003000NRG24Z031220231871743 05/12/2023 SANTOSHI DEVI 3416003WL061014 SANTOSHI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SANTOSHI DEVI BANK OF INDIA(508505)
104 BARKAGAON JH-16-003-012-003/1806
(HARLI) 		3416003000NRG24Z031220231871745 05/12/2023 DASHMI DEVI 3416003WL061014 DASHMI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 DASHMI DEVI BANK OF INDIA(508505)
105 BARKAGAON JH-16-003-012-003/1807
(HARLI) 		3416003000NRG24Z031220231871746 05/12/2023 TILA DEVI 3416003WL061014 TILA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 TILA DEVI BANK OF INDIA(508505)
106 BARKAGAON JH-16-003-012-003/1808
(HARLI) 		3416003000NRG24Z031220231871747 05/12/2023 DEEPAK KUMAR 3416003WL061014 DEEPAK KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 DIPAK KUMAR BANK OF INDIA(508505)
107 BARKAGAON JH-16-003-012-003/1809
(HARLI) 		3416003000NRG24Z031220231871748 05/12/2023 SURAJ KUMAR 3416003WL061014 SURAJ KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 BARKAGAON JH-16-003-012-003/1814
(HARLI) 		3416003000NRG24Z051220231875752 05/12/2023 ANAND KUMAR 3416003WL061144 ANAND KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ANAND KUMAR BANK OF INDIA(508505)
109 BARKAGAON JH-16-003-012-003/1815
(HARLI) 		3416003000NRG24Z051220231875753 05/12/2023 BABITA DEVI 3416003WL061144 BABITA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BARKAGAON JH-16-003-012-003/186
(HARLI) 		3416003000NRG24Z031220231871752 05/12/2023 KADMI DEVI 3416003WL061014 KADMI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 KADAM BANK OF INDIA(508505)
111 BARKAGAON JH-16-003-012-003/186
(HARLI) 		3416003000NRG24Z031220231871751 05/12/2023 VIDESHI SAW 3416003WL061014 VIDESHI SAW 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SHRI BIDESHI SAW STATE BANK OF INDIA(508548)
112 BARKAGAON JH-16-003-012-003/1861
(HARLI) 		3416003000NRG24Z031220231871754 05/12/2023 PRIYA KUMARI 3416003WL061014 PRIYA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 PRIYA KUMARI BANK OF INDIA(508505)
113 BARKAGAON JH-16-003-012-003/1862
(HARLI) 		3416003000NRG24Z031220231871755 05/12/2023 BIKRAM KUMAR 3416003WL061014 BIKRAM KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BIKRAM KUMAR BANK OF INDIA(508505)
114 BARKAGAON JH-16-003-012-003/1863
(HARLI) 		3416003000NRG24Z031220231871756 05/12/2023 BEBI DEVI 3416003WL061014 BEBI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BEBI DEVI BANK OF INDIA(508505)
115 BARKAGAON JH-16-003-012-003/234
(HARLI) 		3416003000NRG24Z041220231874374 05/12/2023 JAYSHREE DEVI 3416003WL061101 JAYSHREE DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 JAYSHREE DEVI BANK OF INDIA(508505)
116 BARKAGAON JH-16-003-012-003/234
(HARLI) 		3416003000NRG24Z041220231874375 05/12/2023 RAMSEWEK KUMAR 3416003WL061101 RAMSEWEK KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RAMSEWAK KUMAR BANK OF INDIA(508505)
117 BARKAGAON JH-16-003-012-003/319
(HARLI) 		3416003000NRG24Z051220231876345 05/12/2023 GITA DEVI 3416003WL061149 GITA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 GITA DEVI BANK OF INDIA(508505)
118 BARKAGAON JH-16-003-012-003/605
(HARLI) 		3416003000NRG24Z051220231876347 05/12/2023 SUDHIR RAM 3416003WL061149 SUDHIR RAM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 Mr. SUDHIR RAM and MOHANI DEVI . VANANCHAL GRAMIN BANK(607210)
119 BARKAGAON JH-16-003-014-001/1001
(BADAM) 		3416003000NRG24Z301120231857636 05/12/2023 SITA DEVI 3416003WL060548 SITA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SITA DEVI BANK OF INDIA(508505)
120 BARKAGAON JH-16-003-014-001/1003
(BADAM) 		3416003000NRG24Z301120231857637 05/12/2023 MAHAVIR RAM 3416003WL060548 MAHAVIR RAM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MAHAVEER DAS INDIA POST PAYMENTS BANK LIMITED(508528)
121 BARKAGAON JH-16-003-014-001/1009
(BADAM) 		3416003000NRG24Z301120231857638 05/12/2023 PRAKASH PASWAN 3416003WL060548 PRAKASH PASWAN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 PRAKASH PASWAN BANK OF INDIA(508505)
122 BARKAGAON JH-16-003-014-001/101
(BADAM) 		3416003000NRG24Z011220231861460 05/12/2023 CHHOTI RAM 3416003WL060701 CHHOTI RAM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 CHHOTI RAM and CHINTA DEVI BANK OF INDIA(508505)
123 BARKAGAON JH-16-003-014-001/1010
(BADAM) 		3416003000NRG24Z301120231857639 05/12/2023 ATWARIYA DEVI 3416003WL060548 ATWARIYA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ATWARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BARKAGAON JH-16-003-014-001/1012
(BADAM) 		3416003000NRG24Z011220231861461 05/12/2023 KISHUN PASWAN 3416003WL060701 KISHUN PASWAN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 KISHUN PASWAN BANK OF INDIA(508505)
125 BARKAGAON JH-16-003-014-001/1014
(BADAM) 		3416003000NRG24Z301120231857640 05/12/2023 MANJU DEVI 3416003WL060548 MANJU DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MANJU DEVI BANK OF INDIA(508505)
126 BARKAGAON JH-16-003-014-001/1015
(BADAM) 		3416003000NRG24Z301120231857641 05/12/2023 BISESHWER PASWAN 3416003WL060548 BISESHWER PASWAN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BISESHWAR PASWAN BANK OF INDIA(508505)
127 BARKAGAON JH-16-003-014-001/1018
(BADAM) 		3416003000NRG24Z301120231857642 05/12/2023 URMILA DEVI 3416003WL060548 URMILA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 URMILA DEVI BANK OF INDIA(508505)
128 BARKAGAON JH-16-003-014-001/1024
(BADAM) 		3416003000NRG24Z301120231857644 05/12/2023 KAJAL DEVI 3416003WL060548 KAJAL DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
129 BARKAGAON JH-16-003-014-001/1026
(BADAM) 		3416003000NRG24Z301120231857645 05/12/2023 FULIA DEVI 3416003WL060548 FULIA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 FULYA DEVI BANK OF INDIA(508505)
130 BARKAGAON JH-16-003-014-001/1030
(BADAM) 		3416003000NRG24Z051220231876855 05/12/2023 TILKI DEVI 3416003WL061160 TILKI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 TILAKI DEVI BANK OF INDIA(508505)
131 BARKAGAON JH-16-003-014-001/1050
(BADAM) 		3416003000NRG24Z021220231865895 05/12/2023 SALMA NIEAR 3416003WL060857 SALMA NIEAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SALMA NIGAR BANK OF INDIA(508505)
132 BARKAGAON JH-16-003-014-001/1053
(BADAM) 		3416003000NRG24Z021220231865896 05/12/2023 NUSRAT JAHA 3416003WL060857 NUSRAT JAHA 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MRS NUSARAT JAHAN STATE BANK OF INDIA(508548)
133 BARKAGAON JH-16-003-014-001/1055
(BADAM) 		3416003000NRG24Z011220231861543 05/12/2023 ROKSHI FATMA 3416003WL060703 ROKSHI FATMA 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MRS RAKHASHI FATAMA STATE BANK OF INDIA(508548)
134 BARKAGAON JH-16-003-014-001/1063
(BADAM) 		3416003000NRG24Z041220231874681 05/12/2023 TALAT YASMIN 3416003WL061112 TALAT YASMIN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 TALAT YASHMIN BANK OF INDIA(508505)
135 BARKAGAON JH-16-003-014-001/1083
(BADAM) 		3416003000NRG24Z051220231876352 05/12/2023 GULESHWAR SAW 3416003WL061149 GULESHWAR SAW 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 GULESWAR SAW BANK OF INDIA(508505)
136 BARKAGAON JH-16-003-014-001/1083-A
(BADAM) 		3416003000NRG24Z021220231865897 05/12/2023 FARHAT SABA 3416003WL060857 FARHAT SABA 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 FARHAT SABA BANK OF INDIA(508505)
137 BARKAGAON JH-16-003-014-001/1103
(BADAM) 		3416003000NRG24Z031220231871758 05/12/2023 MD SAHID 3416003WL061014 MD SAHID 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MD SHAHID BANK OF INDIA(508505)
138 BARKAGAON JH-16-003-014-001/1109
(BADAM) 		3416003000NRG24Z301120231857647 05/12/2023 RAVINDRA MAHTO 3416003WL060548 RAVINDRA MAHTO 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RAVINDRA MAHTO BANK OF INDIA(508505)
139 BARKAGAON JH-16-003-014-001/1124
(BADAM) 		3416003000NRG24Z051220231875971 05/12/2023 MD. ISHRAR 3416003WL061146 MD. ISHRAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MOHAMMAD ISHRAR BANK OF INDIA(508505)
140 BARKAGAON JH-16-003-014-001/1132
(BADAM) 		3416003000NRG24Z031220231871759 05/12/2023 SHAMEEJA KHATUN 3416003WL061014 SHAMEEJA KHATUN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SHAMEEJA KHATUN BANK OF INDIA(508505)
141 BARKAGAON JH-16-003-014-001/1153
(BADAM) 		3416003000NRG24Z031220231871760 05/12/2023 PARINA PARWEEN 3416003WL061014 PARINA PARWEEN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 PARINA PARWEEN BANK OF INDIA(508505)
142 BARKAGAON JH-16-003-014-001/1200
(BADAM) 		3416003000NRG24Z021220231861692 05/12/2023 BABLU KUMAR 3416003WL060713 BABLU KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 BARKAGAON JH-16-003-014-001/1201
(BADAM) 		3416003000NRG24Z301120231857648 05/12/2023 AKASH KUMAR 3416003WL060548 AKASH KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 AKASH KUMAR BANK OF INDIA(508505)
144 BARKAGAON JH-16-003-014-001/1208
(BADAM) 		3416003000NRG24Z011220231861462 05/12/2023 SANGITA KUMARI 3416003WL060701 SANGITA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SANGEETA KUMARI BANK OF INDIA(508505)
145 BARKAGAON JH-16-003-014-001/123
(BADAM) 		3416003000NRG24Z021220231865898 05/12/2023 SARITA DEVI 3416003WL060857 SARITA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SARITA DEVI BANK OF INDIA(508505)
146 BARKAGAON JH-16-003-014-001/1230
(BADAM) 		3416003000NRG24Z051220231875868 05/12/2023 SITWA DEVI 3416003WL061145 SITWA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SITWA DEVI BANK OF INDIA(508505)
147 BARKAGAON JH-16-003-014-001/1230
(BADAM) 		3416003000NRG24Z051220231875867 05/12/2023 TILAK SAW 3416003WL061145 TILAK SAW 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 TILAK SAW BANK OF INDIA(508505)
148 BARKAGAON JH-16-003-014-001/1231
(BADAM) 		3416003000NRG24Z051220231875973 05/12/2023 MAIMUN NISHA 3416003WL061146 MAIMUN NISHA 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MAMUN NISHA BANK OF INDIA(508505)
149 BARKAGAON JH-16-003-014-001/1232
(BADAM) 		3416003000NRG24Z041220231874377 05/12/2023 ANITA DEVI 3416003WL061101 ANITA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BARKAGAON JH-16-003-014-001/1236
(BADAM) 		3416003000NRG24Z301120231857650 05/12/2023 SUSHMA DEVI 3416003WL060548 SUSHMA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SHUSHMA KUMARI BANK OF INDIA(508505)
151 BARKAGAON JH-16-003-014-001/1237
(BADAM) 		3416003000NRG24Z301120231857651 05/12/2023 TALESHWER MAHTO 3416003WL060548 TALESHWER MAHTO 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 TALESHWAR MAHTO BANK OF INDIA(508505)
152 BARKAGAON JH-16-003-014-001/1239
(BADAM) 		3416003000NRG24Z031220231871762 05/12/2023 ANJU DEVI 3416003WL061014 ANJU DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ANJU DEVI BANK OF INDIA(508505)
153 BARKAGAON JH-16-003-014-001/1256
(BADAM) 		3416003000NRG24Z011220231861463 05/12/2023 SAJRAKHATOON 3416003WL060701 SAJRAKHATOON 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SAJRA KHATOON BANK OF INDIA(508505)
154 BARKAGAON JH-16-003-014-001/1300
(BADAM) 		3416003000NRG24Z301120231857653 05/12/2023 KHUSHBOO KUMARI 3416003WL060548 KHUSHBOO KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
155 BARKAGAON JH-16-003-014-001/1309
(BADAM) 		3416003000NRG24Z021220231865899 05/12/2023 GEETA DEVI 3416003WL060857 GEETA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 GEETA DEVI BANK OF INDIA(508505)
156 BARKAGAON JH-16-003-014-001/1316
(BADAM) 		3416003000NRG24Z051220231876857 05/12/2023 SHANTI DEVI 3416003WL061160 SHANTI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SHANTI DEVI BANK OF INDIA(508505)
157 BARKAGAON JH-16-003-014-001/1328
(BADAM) 		3416003000NRG24Z021220231865900 05/12/2023 AISA SIDDIKA 3416003WL060857 AISA SIDDIKA 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 AYASHA SIDDIK BANK OF INDIA(508505)
158 BARKAGAON JH-16-003-014-001/1334-A
(BADAM) 		3416003000NRG24Z021220231865901 05/12/2023 VIKASH KUMAR 3416003WL060857 VIKASH KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 VIKASH KUMAR BANK OF INDIA(508505)
159 BARKAGAON JH-16-003-014-001/137
(BADAM) 		3416003000NRG24Z051220231875869 05/12/2023 VIJAY RAM 3416003WL061145 VIJAY RAM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 VIJAY RAM BANK OF INDIA(508505)
160 BARKAGAON JH-16-003-014-001/1374
(BADAM) 		3416003000NRG24Z041220231874682 05/12/2023 NADIM ANJUM 3416003WL061112 NADIM ANJUM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 NADIM ANZUM BANK OF INDIA(508505)
161 BARKAGAON JH-16-003-014-001/1387
(BADAM) 		3416003000NRG24Z031220231871765 05/12/2023 GAYATRI DEVI 3416003WL061014 GAYATRI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
162 BARKAGAON JH-16-003-014-001/1409
(BADAM) 		3416003000NRG24Z041220231874683 05/12/2023 SAHEMA PARWEEN 3416003WL061112 SAHEMA PARWEEN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SAHEMA PERWEEN BANK OF INDIA(508505)
163 BARKAGAON JH-16-003-014-001/1418
(BADAM) 		3416003000NRG24Z051220231876860 05/12/2023 BABULAL MAHTO 3416003WL061160 BABULAL MAHTO 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BABULAL MAHTO BANK OF INDIA(508505)
164 BARKAGAON JH-16-003-014-001/1419
(BADAM) 		3416003000NRG24Z051220231876861 05/12/2023 KANTI DEVI 3416003WL061160 KANTI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BARKAGAON JH-16-003-014-001/1420
(BADAM) 		3416003000NRG24Z051220231876862 05/12/2023 GALANI DEVI 3416003WL061160 GALANI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 GALNI DEVI BANK OF INDIA(508505)
166 BARKAGAON JH-16-003-014-001/1449
(BADAM) 		3416003000NRG24Z051220231875872 05/12/2023 MANESWAR MAHTO 3416003WL061145 MANESWAR MAHTO 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MANESWAR MAHTO BANK OF INDIA(508505)
167 BARKAGAON JH-16-003-014-001/147
(BADAM) 		3416003000NRG24Z051220231876863 05/12/2023 RAM SEVAK MAHTO 3416003WL061160 RAM SEVAK MAHTO 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RAMSEVAK MAHTO BANK OF INDIA(508505)
168 BARKAGAON JH-16-003-014-001/1479
(BADAM) 		3416003000NRG24Z011220231861466 05/12/2023 SARITA DEVI 3416003WL060701 SARITA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SARITA DEVI BANK OF INDIA(508505)
169 BARKAGAON JH-16-003-014-001/148
(BADAM) 		3416003000NRG24Z051220231876864 05/12/2023 ANITA DEVI 3416003WL061160 ANITA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MRS ANITA DEVI STATE BANK OF INDIA(508548)
170 BARKAGAON JH-16-003-014-001/1480
(BADAM) 		3416003000NRG24Z011220231861467 05/12/2023 PURAN RAM 3416003WL060701 PURAN RAM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 PURAN RAM BANK OF INDIA(508505)
171 BARKAGAON JH-16-003-014-001/1488-A
(BADAM) 		3416003000NRG24Z011220231861468 05/12/2023 RITESH KUMAR DAS 3416003WL060701 RITESH KUMAR DAS 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RITESH KUMAR DAS BANK OF INDIA(508505)
172 BARKAGAON JH-16-003-014-001/1491
(BADAM) 		3416003000NRG24Z051220231875876 05/12/2023 ANIS KUMAR PANDEY 3416003WL061145 ANIS KUMAR PANDEY 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ANISH KUMAR PANDEY BANK OF INDIA(508505)
173 BARKAGAON JH-16-003-014-001/1546
(BADAM) 		3416003000NRG24Z031220231871772 05/12/2023 ADNAN AKBAR 3416003WL061014 ADNAN AKBAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ADNAN AKBAR BANK OF INDIA(508505)
174 BARKAGAON JH-16-003-014-001/1553
(BADAM) 		3416003000NRG24Z011220231861470 05/12/2023 SAKCHI KUMARI 3416003WL060701 SAKCHI KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SAKSHI KUMARI BANK OF INDIA(508505)
175 BARKAGAON JH-16-003-014-001/156
(BADAM) 		3416003000NRG24Z051220231876865 05/12/2023 NANDLAL KUMAR DANGI 3416003WL061160 NANDLAL KUMAR DANGI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 NANDLAL KUMAR DANGI BANK OF INDIA(508505)
176 BARKAGAON JH-16-003-014-001/1564
(BADAM) 		3416003000NRG24Z051220231876866 05/12/2023 SARITA DEVI 3416003WL061160 SARITA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BARKAGAON JH-16-003-014-001/157
(BADAM) 		3416003000NRG24Z051220231876867 05/12/2023 DINESH KUMAR DANGI 3416003WL061160 DINESH KUMAR DANGI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 DALESHWAR KUMAR BANK OF INDIA(508505)
178 BARKAGAON JH-16-003-014-001/1574
(BADAM) 		3416003000NRG24Z051220231876356 05/12/2023 PUJA KUMARI 3416003WL061149 PUJA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 PUJA KUMARI BANK OF INDIA(508505)
179 BARKAGAON JH-16-003-014-001/1585-A
(BADAM) 		3416003000NRG24Z021220231865903 05/12/2023 ARIFA ANJUM 3416003WL060857 ARIFA ANJUM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ARIFA ANJUM BANK OF INDIA(508505)
180 BARKAGAON JH-16-003-014-001/1620
(BADAM) 		3416003000NRG24Z031220231871773 05/12/2023 YOGENDAR KUMAR 3416003WL061014 YOGENDAR KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MR YOGENDRA KUMAR STATE BANK OF INDIA(508548)
181 BARKAGAON JH-16-003-014-001/1621
(BADAM) 		3416003000NRG24Z031220231871774 05/12/2023 ASHO DEVI 3416003WL061014 ASHO DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ASHO DEVI BANK OF INDIA(508505)
182 BARKAGAON JH-16-003-014-001/1655
(BADAM) 		3416003000NRG24Z021220231865904 05/12/2023 AHSANUL HAQUE 3416003WL060857 AHSANUL HAQUE 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 EHSANUL HAQUE BANK OF INDIA(508505)
183 BARKAGAON JH-16-003-014-001/166
(BADAM) 		3416003000NRG24Z051220231876870 05/12/2023 RATAN LAL DANGI 3416003WL061160 RATAN LAL DANGI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RATAN LAL MAHTO BANK OF INDIA(508505)
184 BARKAGAON JH-16-003-014-001/1664
(BADAM) 		3416003000NRG24Z301120231857656 05/12/2023 BABITA DEVI 3416003WL060548 BABITA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BABITA DEVI BANK OF INDIA(508505)
185 BARKAGAON JH-16-003-014-001/1668
(BADAM) 		3416003000NRG24Z301120231857658 05/12/2023 RAKHI KUMARI 3416003WL060548 RAKHI KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RAKHI KUMARI BANK OF INDIA(508505)
186 BARKAGAON JH-16-003-014-001/1673
(BADAM) 		3416003000NRG24Z011220231861473 05/12/2023 SUGIYA DEVI 3416003WL060701 SUGIYA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SUGIYA DEVI BANK OF INDIA(508505)
187 BARKAGAON JH-16-003-014-001/1705
(BADAM) 		3416003000NRG24Z051220231875879 05/12/2023 PAPPU KUMAR 3416003WL061145 PAPPU KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 PAPPU KUMAR BANK OF INDIA(508505)
188 BARKAGAON JH-16-003-014-001/1708
(BADAM) 		3416003000NRG24Z051220231875882 05/12/2023 MANJIT KUMAR 3416003WL061145 MANJIT KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MANJEET KUMAR BANK OF INDIA(508505)
189 BARKAGAON JH-16-003-014-001/1734
(BADAM) 		3416003000NRG24Z031220231871777 05/12/2023 PINKY KUMARI 3416003WL061014 PINKY KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 PINKI KUMARI BANK OF INDIA(508505)
190 BARKAGAON JH-16-003-014-001/1739
(BADAM) 		3416003000NRG24Z031220231871779 05/12/2023 SUNITA DEVI 3416003WL061014 SUNITA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 BARKAGAON JH-16-003-014-001/1740
(BADAM) 		3416003000NRG24Z031220231871780 05/12/2023 SABITA DEVI 3416003WL061014 SABITA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SABITA DEVI W/O BIRAVAL GOPE BANK OF INDIA(508505)
192 BARKAGAON JH-16-003-014-001/1745
(BADAM) 		3416003000NRG24Z031220231871781 05/12/2023 GEETA DEVI 3416003WL061014 GEETA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 GEETA DEVI BANK OF INDIA(508505)
193 BARKAGAON JH-16-003-014-001/1761
(BADAM) 		3416003000NRG24Z051220231876871 05/12/2023 SANDIP KUMAR 3416003WL061160 SANDIP KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
194 BARKAGAON JH-16-003-014-001/181
(BADAM) 		3416003000NRG24Z051220231876960 05/12/2023 CHAUDHRI MAHTO 3416003WL061161 CHAUDHRI MAHTO 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 CHOUDHARY MAHTO BANK OF INDIA(508505)
195 BARKAGAON JH-16-003-014-001/1824
(BADAM) 		3416003000NRG24Z021220231861695 05/12/2023 LALITA DEVI 3416003WL060713 LALITA DEVI 00048 BKID0004844 108 108 Processed 06/12/2023 S75344654 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 BARKAGAON JH-16-003-014-001/192
(BADAM) 		3416003000NRG24Z051220231876961 05/12/2023 GANESHI MAHTO 3416003WL061161 GANESHI MAHTO 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 GANESHI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
197 BARKAGAON JH-16-003-014-001/1955
(BADAM) 		3416003000NRG24Z021220231865907 05/12/2023 TAMIM AKHTAR 3416003WL060857 TAMIM AKHTAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 TAMIM AKHTER HDFC BANK LTD(607152)
198 BARKAGAON JH-16-003-014-001/1963
(BADAM) 		3416003000NRG24Z051220231876962 05/12/2023 ANSHU KUMARI 3416003WL061161 ANSHU KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BARKAGAON JH-16-003-014-001/1991
(BADAM) 		3416003000NRG24Z051220231876963 05/12/2023 AJMAT AARA 3416003WL061161 AJMAT AARA 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 AZMAT AARA BANK OF INDIA(508505)
200 BARKAGAON JH-16-003-014-001/1998
(BADAM) 		3416003000NRG24Z051220231876873 05/12/2023 SHALAMA KHATUN 3416003WL061160 SHALAMA KHATUN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SHALAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
201 BARKAGAON JH-16-003-014-001/2015
(BADAM) 		3416003000NRG24Z021220231865909 05/12/2023 MD SAMI 3416003WL060857 MD SAMI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MD SAMI BANK OF INDIA(508505)
202 BARKAGAON JH-16-003-014-001/2021
(BADAM) 		3416003000NRG24Z051220231876964 05/12/2023 JAIPAL KUMAR 3416003WL061161 JAIPAL KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 JAYPAL KUMAR S/O RAMSEWAK MAHTO BANK OF INDIA(508505)
203 BARKAGAON JH-16-003-014-001/204
(BADAM) 		3416003000NRG24Z011220231861474 05/12/2023 SAMUNDRI DEVI 3416003WL060701 SAMUNDRI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SAMUNDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 BARKAGAON JH-16-003-014-001/205
(BADAM) 		3416003000NRG24Z031220231871782 05/12/2023 DASHNI DEVI 3416003WL061014 DASHNI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MISS DASHMI DEVI STATE BANK OF INDIA(508548)
205 BARKAGAON JH-16-003-014-001/2072
(BADAM) 		3416003000NRG24Z051220231876360 05/12/2023 DIWALI SAW 3416003WL061149 DIWALI SAW 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 DIWALI SAW BANK OF INDIA(508505)
206 BARKAGAON JH-16-003-014-001/2078
(BADAM) 		3416003000NRG24Z031220231871783 05/12/2023 BANESHWAR KUMAR 3416003WL061014 BANESHWAR KUMAR 00048 BKID0004844 108 108 Processed 06/12/2023 S75344654 BANESHWAR KUMAR BANK OF INDIA(508505)
207 BARKAGAON JH-16-003-014-001/2107
(BADAM) 		3416003000NRG24Z051220231876208 05/12/2023 MADHU GIRI 3416003WL061148 MADHU GIRI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MADHU GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BARKAGAON JH-16-003-014-001/2122
(BADAM) 		3416003000NRG24Z051220231875978 05/12/2023 JAWED ANSARI 3416003WL061146 JAWED ANSARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ZABID ANSARI BANK OF INDIA(508505)
209 BARKAGAON JH-16-003-014-001/2123
(BADAM) 		3416003000NRG24Z051220231875979 05/12/2023 SANZAR ALLI 3416003WL061146 SANZAR ALLI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SANZAR ALLI BANK OF INDIA(508505)
210 BARKAGAON JH-16-003-014-001/2134
(BADAM) 		3416003000NRG24Z051220231876875 05/12/2023 RANJANA KUMARI 3416003WL061160 RANJANA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RANJANA KUMARI BANK OF INDIA(508505)
211 BARKAGAON JH-16-003-014-001/2174
(BADAM) 		3416003000NRG24Z011220231861475 05/12/2023 MANOJ KUMAR 3416003WL060701 MANOJ KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MANOJ KUMAR BANK OF INDIA(508505)
212 BARKAGAON JH-16-003-014-001/2195
(BADAM) 		3416003000NRG24Z051220231875888 05/12/2023 ANKIT KUMAR YADAV 3416003WL061145 ANKIT KUMAR YADAV 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ANKIT KR. YADAV BANK OF INDIA(508505)
213 BARKAGAON JH-16-003-014-001/2195
(BADAM) 		3416003000NRG24Z051220231875889 05/12/2023 ANKIT KUMAR YADAV 3416003WL061145 ANKIT KUMAR YADAV 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ANKIT KR. YADAV BANK OF INDIA(508505)
214 BARKAGAON JH-16-003-014-001/2197
(BADAM) 		3416003000NRG24Z051220231875892 05/12/2023 SURAJ KUMAR 3416003WL061145 SURAJ KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SURAJ KUMAR BANK OF INDIA(508505)
215 BARKAGAON JH-16-003-014-001/2197
(BADAM) 		3416003000NRG24Z051220231875893 05/12/2023 SURAJ KUMAR 3416003WL061145 SURAJ KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SURAJ KUMAR BANK OF INDIA(508505)
216 BARKAGAON JH-16-003-014-001/2202
(BADAM) 		3416003000NRG24Z021220231861702 05/12/2023 KRISHNAKUMAR PASWAN 3416003WL060713 KRISHNAKUMAR PASWAN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 KRISHNA KUMAR PASWAN BANK OF INDIA(508505)
217 BARKAGAON JH-16-003-014-001/2205
(BADAM) 		3416003000NRG24Z041220231874686 05/12/2023 INDRANATH MAHTO 3416003WL061112 INDRANATH MAHTO 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 INDRANATH MAHTO BANK OF INDIA(508505)
218 BARKAGAON JH-16-003-014-001/2213
(BADAM) 		3416003000NRG24Z041220231874689 05/12/2023 NASHRIN FATMA 3416003WL061112 NASHRIN FATMA 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 NASHRIN FATMA BANK OF INDIA(508505)
219 BARKAGAON JH-16-003-014-001/2214
(BADAM) 		3416003000NRG24Z041220231874690 05/12/2023 GULAM WARISH 3416003WL061112 GULAM WARISH 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 GULAM WARISH BANK OF INDIA(508505)
220 BARKAGAON JH-16-003-014-001/2215
(BADAM) 		3416003000NRG24Z041220231874691 05/12/2023 YASIN KAMAL 3416003WL061112 YASIN KAMAL 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 YASIN KAMAL BANK OF INDIA(508505)
221 BARKAGAON JH-16-003-014-001/2217
(BADAM) 		3416003000NRG24Z051220231876877 05/12/2023 AYESHA PARWEEN 3416003WL061160 AYESHA PARWEEN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 AYESHA PARVIN INDIA POST PAYMENTS BANK LIMITED(508528)
222 BARKAGAON JH-16-003-014-001/2232
(BADAM) 		3416003000NRG24Z021220231861704 05/12/2023 MASOMAT BANTI 3416003WL060713 MASOMAT BANTI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MASOMAT BANTI BANK OF INDIA(508505)
223 BARKAGAON JH-16-003-014-001/2236
(BADAM) 		3416003000NRG24Z021220231865916 05/12/2023 TARANA 3416003WL060857 TARANA 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 TARANA ICICI BANK LTD(508534)
224 BARKAGAON JH-16-003-014-001/2265
(BADAM) 		3416003000NRG24Z031220231871784 05/12/2023 PUNAM KUMARI 3416003WL061014 PUNAM KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 PUNAM KUMARI BANK OF INDIA(508505)
225 BARKAGAON JH-16-003-014-001/2275
(BADAM) 		3416003000NRG24Z051220231876883 05/12/2023 MANTI KUMARI 3416003WL061160 MANTI KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MANTI KUMARI BANK OF INDIA(508505)
226 BARKAGAON JH-16-003-014-001/2293
(BADAM) 		3416003000NRG24Z051220231875896 05/12/2023 ANISH RANJAN PANDEY 3416003WL061145 ANISH RANJAN PANDEY 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ANISH RANJAN PANDEY BANK OF INDIA(508505)
227 BARKAGAON JH-16-003-014-001/2306
(BADAM) 		3416003000NRG24Z031220231871785 05/12/2023 SAKUN DEVI 3416003WL061014 SAKUN DEVI 00048 BKID0004844 81 81 Processed 06/12/2023 S75344654 SAKUN DEVI BANK OF INDIA(508505)
228 BARKAGAON JH-16-003-014-001/232-A
(BADAM) 		3416003000NRG24Z051220231876209 05/12/2023 RAJESH KUMAR 3416003WL061148 RAJESH KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 BARKAGAON JH-16-003-014-001/2322
(BADAM) 		3416003000NRG24Z011220231861547 05/12/2023 GEETA DEVI 3416003WL060703 GEETA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 GITA DEVI BANK OF INDIA(508505)
230 BARKAGAON JH-16-003-014-001/2323
(BADAM) 		3416003000NRG24Z011220231861548 05/12/2023 ARJEE FATMA 3416003WL060703 ARJEE FATMA 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ARJEE FATMA BANK OF INDIA(508505)
231 BARKAGAON JH-16-003-014-001/2324
(BADAM) 		3416003000NRG24Z011220231861549 05/12/2023 BINOD KUMAR GUPTA 3416003WL060703 BINOD KUMAR GUPTA 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BINOD KUMAR GUPTA BANK OF BARODA(606985)
232 BARKAGAON JH-16-003-014-001/2326
(BADAM) 		3416003000NRG24Z011220231861551 05/12/2023 ASHOK KUMAR GUPTA 3416003WL060703 ASHOK KUMAR GUPTA 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ASHOK KUMAR GUPTA IDBI BANK(607095)
233 BARKAGAON JH-16-003-014-001/2354
(BADAM) 		3416003000NRG24Z051220231876895 05/12/2023 SALHIN KHATOON 3416003WL061160 SALHIN KHATOON 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SALHIN KHATOON BANK OF INDIA(508505)
234 BARKAGAON JH-16-003-014-001/2367
(BADAM) 		3416003000NRG24Z051220231876364 05/12/2023 PUNAM DEVI 3416003WL061149 PUNAM DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 PUNAM DEVI BANK OF INDIA(508505)
235 BARKAGAON JH-16-003-014-001/2386
(BADAM) 		3416003000NRG24Z021220231865922 05/12/2023 AAFRIN SABA 3416003WL060857 AAFRIN SABA 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 AFRIN SABA BANK OF INDIA(508505)
236 BARKAGAON JH-16-003-014-001/2398
(BADAM) 		3416003000NRG24Z031220231871786 05/12/2023 SHANTI KUMARI 3416003WL061014 SHANTI KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SHANTIKUMARI BANK OF BARODA(606985)
237 BARKAGAON JH-16-003-014-001/2399
(BADAM) 		3416003000NRG24Z031220231871787 05/12/2023 KAVITA KUMARI 3416003WL061014 KAVITA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 KAVITA KUMARI BANK OF INDIA(508505)
238 BARKAGAON JH-16-003-014-001/2400
(BADAM) 		3416003000NRG24Z031220231871788 05/12/2023 NITU KUMARI 3416003WL061014 NITU KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 NITU KUMARI BANK OF INDIA(508505)
239 BARKAGAON JH-16-003-014-001/2422
(BADAM) 		3416003000NRG24Z021220231861706 05/12/2023 MADHU KUMARI 3416003WL060713 MADHU KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MADHU KUMARI BANK OF INDIA(508505)
240 BARKAGAON JH-16-003-014-001/246
(BADAM) 		3416003000NRG24Z051220231875901 05/12/2023 SOHRI DEVI 3416003WL061145 SOHRI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 LAGANI DEVI BANK OF BARODA(606985)
241 BARKAGAON JH-16-003-014-001/2469
(BADAM) 		3416003000NRG24Z031220231871790 05/12/2023 NIKHIL KUMAR 3416003WL061014 NIKHIL KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 NIKHIL GUPTA BANK OF INDIA(508505)
242 BARKAGAON JH-16-003-014-001/2493
(BADAM) 		3416003000NRG24Z031220231871791 05/12/2023 KHUSHBOO KUMARI 3416003WL061014 KHUSHBOO KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
243 BARKAGAON JH-16-003-014-001/253
(BADAM) 		3416003000NRG24Z031220231871792 05/12/2023 UMESH SAW 3416003WL061014 UMESH SAW 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 UMESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
244 BARKAGAON JH-16-003-014-001/254
(BADAM) 		3416003000NRG24Z051220231876902 05/12/2023 RUKHSHANA PRAWEEN 3416003WL061160 RUKHSHANA PRAWEEN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RUKHSHANA PARWEEN BANK OF INDIA(508505)
245 BARKAGAON JH-16-003-014-001/255
(BADAM) 		3416003000NRG24Z011220231861479 05/12/2023 SAHDEO RAM 3416003WL060701 SAHDEO RAM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SAHDEV RAM BANK OF INDIA(508505)
246 BARKAGAON JH-16-003-014-001/258
(BADAM) 		3416003000NRG24Z011220231861480 05/12/2023 SAHINA PARWEEN 3416003WL060701 SAHINA PARWEEN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SAHINA PERWEEN BANK OF INDIA(508505)
247 BARKAGAON JH-16-003-014-001/260
(BADAM) 		3416003000NRG24Z041220231874693 05/12/2023 MD MOKIM ANSARI 3416003WL061112 MD MOKIM ANSARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MOKIM ANSARI BANK OF INDIA(508505)
248 BARKAGAON JH-16-003-014-001/261
(BADAM) 		3416003000NRG24Z051220231875981 05/12/2023 RUHI GAJALA 3416003WL061146 RUHI GAJALA 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RUHI GAJALA BANK OF INDIA(508505)
249 BARKAGAON JH-16-003-014-001/289
(BADAM) 		3416003000NRG24Z301120231857662 05/12/2023 RUKMANI KUMARI 3416003WL060548 RUKMANI KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RUKMANI KUMARI BANK OF INDIA(508505)
250 BARKAGAON JH-16-003-014-001/298
(BADAM) 		3416003000NRG24Z301120231857663 05/12/2023 RANJEET KUMAR PASWAN 3416003WL060548 RANJEET KUMAR PASWAN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RANJEET KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 BARKAGAON JH-16-003-014-001/3
(BADAM) 		3416003000NRG24Z011220231861482 05/12/2023 SHUBHAM AMBEDKAR 3416003WL060701 SHUBHAM AMBEDKAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SHUBHAM AMBEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 BARKAGAON JH-16-003-014-001/303
(BADAM) 		3416003000NRG24Z041220231874694 05/12/2023 MAKINA KHATOON 3416003WL061112 MAKINA KHATOON 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MAKINA KHATUN BANK OF INDIA(508505)
253 BARKAGAON JH-16-003-014-001/315
(BADAM) 		3416003000NRG24Z051220231875982 05/12/2023 SHABANA PARWIN 3416003WL061146 SHABANA PARWIN 00048 BKID0004844 108 108 Processed 06/12/2023 S75344654 MRS SHABNA PERWEEN STATE BANK OF INDIA(508548)
254 BARKAGAON JH-16-003-014-001/322
(BADAM) 		3416003000NRG24Z041220231874695 05/12/2023 MD NASIM 3416003WL061112 MD NASIM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 NASIM AHMAD BANK OF INDIA(508505)
255 BARKAGAON JH-16-003-014-001/324
(BADAM) 		3416003000NRG24Z051220231875983 05/12/2023 SARWARI BEGAM 3416003WL061146 SARWARI BEGAM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MRS SARWARI BEGAM STATE BANK OF INDIA(508548)
256 BARKAGAON JH-16-003-014-001/336
(BADAM) 		3416003000NRG24Z051220231875984 05/12/2023 DANISH AKRAM 3416003WL061146 DANISH AKRAM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 DANISH AKRAM BANK OF INDIA(508505)
257 BARKAGAON JH-16-003-014-001/339
(BADAM) 		3416003000NRG24Z051220231875985 05/12/2023 ANSARI BEGAM 3416003WL061146 ANSARI BEGAM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MRS ANSARI BEGAM STATE BANK OF INDIA(508548)
258 BARKAGAON JH-16-003-014-001/380
(BADAM) 		3416003000NRG24Z011220231861483 05/12/2023 NASIMA KHATOON 3416003WL060701 NASIMA KHATOON 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 NASIMA KHATUN BANK OF INDIA(508505)
259 BARKAGAON JH-16-003-014-001/389
(BADAM) 		3416003000NRG24Z041220231874696 05/12/2023 MD SAFIULLAH 3416003WL061112 MD SAFIULLAH 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MD SAFIULLAH BANK OF INDIA(508505)
260 BARKAGAON JH-16-003-014-001/398
(BADAM) 		3416003000NRG24Z051220231876904 05/12/2023 SUDIP KUMAR 3416003WL061160 SUDIP KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SUDEEP KUMAR DANGI BANK OF INDIA(508505)
261 BARKAGAON JH-16-003-014-001/399
(BADAM) 		3416003000NRG24Z051220231876905 05/12/2023 GUJESHAR MAHTO 3416003WL061160 GUJESHAR MAHTO 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 JUGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
262 BARKAGAON JH-16-003-014-001/41
(BADAM) 		3416003000NRG24Z031220231871793 05/12/2023 LALAN RAM 3416003WL061014 LALAN RAM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 LALAN RAM BANK OF INDIA(508505)
263 BARKAGAON JH-16-003-014-001/412
(BADAM) 		3416003000NRG24Z051220231875987 05/12/2023 MOHSIN RAZA 3416003WL061146 MOHSIN RAZA 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MOHSIN RAZA BANK OF INDIA(508505)
264 BARKAGAON JH-16-003-014-001/412
(BADAM) 		3416003000NRG24Z011220231861485 05/12/2023 NOUSHAD ALAM 3416003WL060701 NOUSHAD ALAM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 NAUSHAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 BARKAGAON JH-16-003-014-001/413
(BADAM) 		3416003000NRG24Z011220231861486 05/12/2023 ROSHAN ARA 3416003WL060701 ROSHAN ARA 00048 BKID0004844 108 108 Processed 06/12/2023 S75344654 ROSHN AARA BANK OF INDIA(508505)
266 BARKAGAON JH-16-003-014-001/520
(BADAM) 		3416003000NRG24Z031220231871795 05/12/2023 AFSANA PERWEEN 3416003WL061014 AFSANA PERWEEN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 AFSANA PRAVEEN BANK OF INDIA(508505)
267 BARKAGAON JH-16-003-014-001/530
(BADAM) 		3416003000NRG24Z031220231871796 05/12/2023 GEETA DEVI 3416003WL061014 GEETA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 GEETA DEVI BANK OF INDIA(508505)
268 BARKAGAON JH-16-003-014-001/532
(BADAM) 		3416003000NRG24Z011220231861487 05/12/2023 SAHABUDDIN ANSARI 3416003WL060701 SAHABUDDIN ANSARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SABUDIN ANSARI BANK OF INDIA(508505)
269 BARKAGAON JH-16-003-014-001/551
(BADAM) 		3416003000NRG24Z301120231857665 05/12/2023 RENKU DEVI 3416003WL060548 RENKU DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MRS RINKU DEVI STATE BANK OF INDIA(508548)
270 BARKAGAON JH-16-003-014-001/563
(BADAM) 		3416003000NRG24Z051220231875989 05/12/2023 SAIMA NAAZ 3416003WL061146 SAIMA NAAZ 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SAIMA NAZ BANK OF INDIA(508505)
271 BARKAGAON JH-16-003-014-001/564
(BADAM) 		3416003000NRG24Z051220231876907 05/12/2023 IMTIYAZ ANSARI 3416003WL061160 IMTIYAZ ANSARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 IMATIYAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
272 BARKAGAON JH-16-003-014-001/568
(BADAM) 		3416003000NRG24Z301120231857666 05/12/2023 LAKSHAMI DEVI 3416003WL060548 LAKSHAMI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 LAKSHAMI DEVI BANK OF INDIA(508505)
273 BARKAGAON JH-16-003-014-001/569
(BADAM) 		3416003000NRG24Z301120231857667 05/12/2023 BHIM PRAKASH MAHTO 3416003WL060548 BHIM PRAKASH MAHTO 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BHIM PRAKASH MAHTO BANK OF INDIA(508505)
274 BARKAGAON JH-16-003-014-001/57
(BADAM) 		3416003000NRG24Z051220231875990 05/12/2023 RAMIZ RAJA 3416003WL061146 RAMIZ RAJA 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RAMIZ RAJA BANK OF INDIA(508505)
275 BARKAGAON JH-16-003-014-001/574
(BADAM) 		3416003000NRG24Z011220231861488 05/12/2023 BADAL PASWAN 3416003WL060701 BADAL PASWAN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BADAL PASWAN BANK OF INDIA(508505)
276 BARKAGAON JH-16-003-014-001/585
(BADAM) 		3416003000NRG24Z051220231875991 05/12/2023 ROKSHAR BEGAM 3416003WL061146 ROKSHAR BEGAM 00048 BKID0004844 108 108 Processed 06/12/2023 S75344654 ROKSHAR BEGUM BANK OF INDIA(508505)
277 BARKAGAON JH-16-003-014-001/602
(BADAM) 		3416003000NRG24Z051220231875992 05/12/2023 SEMAL AHMAD 3416003WL061146 SEMAL AHMAD 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MR SHAMAL AHMAD STATE BANK OF INDIA(508548)
278 BARKAGAON JH-16-003-014-001/603
(BADAM) 		3416003000NRG24Z051220231875993 05/12/2023 SANA PARWEEN 3416003WL061146 SANA PARWEEN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SANA PARVIN BANK OF INDIA(508505)
279 BARKAGAON JH-16-003-014-001/615
(BADAM) 		3416003000NRG24Z051220231875994 05/12/2023 HUSAN BANO 3416003WL061146 HUSAN BANO 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 HUSN BANO INDIA POST PAYMENTS BANK LIMITED(508528)
280 BARKAGAON JH-16-003-014-001/62
(BADAM) 		3416003000NRG24Z011220231861489 05/12/2023 RUBY DEVI 3416003WL060701 RUBY DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RUBI DEVI BANK OF INDIA(508505)
281 BARKAGAON JH-16-003-014-001/64
(BADAM) 		3416003000NRG24Z051220231876909 05/12/2023 BHUNESHAR RAM 3416003WL061160 BHUNESHAR RAM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BHUNESWAR RAM BANK OF INDIA(508505)
282 BARKAGAON JH-16-003-014-001/642
(BADAM) 		3416003000NRG24Z041220231874697 05/12/2023 TASLIM AHMAD 3416003WL061112 TASLIM AHMAD 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 TASLIM AHMAD BANK OF INDIA(508505)
283 BARKAGAON JH-16-003-014-001/651
(BADAM) 		3416003000NRG24Z031220231871799 05/12/2023 DASRATH RAM 3416003WL061014 DASRATH RAM 00048 BKID0004844 108 108 Processed 06/12/2023 S75344654 DASRATH RAM BANK OF INDIA(508505)
284 BARKAGAON JH-16-003-014-001/671
(BADAM) 		3416003000NRG24Z041220231874698 05/12/2023 ASHIFA ANJUM 3416003WL061112 ASHIFA ANJUM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ASIFA ANJUM BANK OF INDIA(508505)
285 BARKAGAON JH-16-003-014-001/679
(BADAM) 		3416003000NRG24Z031220231871801 05/12/2023 GOKUL SAW 3416003WL061014 GOKUL SAW 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 GOKUL SAW BANK OF INDIA(508505)
286 BARKAGAON JH-16-003-014-001/686
(BADAM) 		3416003000NRG24Z031220231871804 05/12/2023 SHANKAR SAW 3416003WL061014 SHANKAR SAW 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SHANKAR SAW BANK OF INDIA(508505)
287 BARKAGAON JH-16-003-014-001/687
(BADAM) 		3416003000NRG24Z031220231871805 05/12/2023 SUMAN DEVI 3416003WL061014 SUMAN DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SUMAN DEVI BANK OF INDIA(508505)
288 BARKAGAON JH-16-003-014-001/689
(BADAM) 		3416003000NRG24Z021220231865923 05/12/2023 TAFIZ ALAM 3416003WL060857 TAFIZ ALAM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 TAHFEEZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 BARKAGAON JH-16-003-014-001/693
(BADAM) 		3416003000NRG24Z041220231874701 05/12/2023 MD MOJIB 3416003WL061112 MD MOJIB 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MOHD MOJIB PUNJAB NATIONAL BANK(508568)
290 BARKAGAON JH-16-003-014-001/695
(BADAM) 		3416003000NRG24Z041220231874703 05/12/2023 SOHAL ANSARI 3416003WL061112 SOHAL ANSARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SOHAL ANSARI BANK OF INDIA(508505)
291 BARKAGAON JH-16-003-014-001/698
(BADAM) 		3416003000NRG24Z011220231861490 05/12/2023 SABRUN NUSHA 3416003WL060701 SABRUN NUSHA 00048 BKID0004844 108 108 Processed 06/12/2023 S75344654 SABRUN NISHA BANK OF INDIA(508505)
292 BARKAGAON JH-16-003-014-001/708
(BADAM) 		3416003000NRG24Z301120231857668 05/12/2023 ANGIKA RAJ LAXMI 3416003WL060548 ANGIKA RAJ LAXMI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ANGIKA RAJ LAXMI BANK OF INDIA(508505)
293 BARKAGAON JH-16-003-014-001/716
(BADAM) 		3416003000NRG24Z301120231857669 05/12/2023 SEEMA DEVI 3416003WL060548 SEEMA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SEEMA DEVI BANK OF INDIA(508505)
294 BARKAGAON JH-16-003-014-001/717
(BADAM) 		3416003000NRG24Z011220231861554 05/12/2023 SAHLA RUHI 3416003WL060703 SAHLA RUHI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SAHLARUHI BANK OF INDIA(508505)
295 BARKAGAON JH-16-003-014-001/754
(BADAM) 		3416003000NRG24Z031220231871806 05/12/2023 CHAMPA DEVI 3416003WL061014 CHAMPA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 CHAMPA DEVI BANK OF INDIA(508505)
296 BARKAGAON JH-16-003-014-001/771-A
(BADAM) 		3416003000NRG24Z051220231876911 05/12/2023 SANJAY BHUIYAN 3416003WL061160 SANJAY BHUIYAN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SANJAY BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
297 BARKAGAON JH-16-003-014-001/813-A
(BADAM) 		3416003000NRG24Z051220231876912 05/12/2023 LALITA DEVI 3416003WL061160 LALITA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 BARKAGAON JH-16-003-014-001/814
(BADAM) 		3416003000NRG24Z301120231857672 05/12/2023 UMA KUMARI 3416003WL060548 UMA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 UMA KUMARI BANK OF INDIA(508505)
299 BARKAGAON JH-16-003-014-001/821
(BADAM) 		3416003000NRG24Z051220231876368 05/12/2023 BASMATI DEVI 3416003WL061149 BASMATI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BASANTI DEVI BANK OF INDIA(508505)
300 BARKAGAON JH-16-003-014-001/821
(BADAM) 		3416003000NRG24Z051220231876369 05/12/2023 MANJU DEVI 3416003WL061149 MANJU DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MANJU DEVI BANK OF INDIA(508505)
301 BARKAGAON JH-16-003-014-001/821
(BADAM) 		3416003000NRG24Z051220231876367 05/12/2023 SAHDEV MAHTO 3416003WL061149 SAHDEV MAHTO 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SAHDEO MAHTO BANK OF INDIA(508505)
302 BARKAGAON JH-16-003-014-001/825
(BADAM) 		3416003000NRG24Z031220231871807 05/12/2023 AKBAR IMAM 3416003WL061014 AKBAR IMAM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 AKBAR IMAM STATE BANK OF INDIA(508548)
303 BARKAGAON JH-16-003-014-001/826
(BADAM) 		3416003000NRG24Z011220231861555 05/12/2023 SOHEL ASGAR 3416003WL060703 SOHEL ASGAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MR SOHEL ASGAR STATE BANK OF INDIA(508548)
304 BARKAGAON JH-16-003-014-001/843
(BADAM) 		3416003000NRG24Z301120231857673 05/12/2023 MALTI DEVI 3416003WL060548 MALTI DEVI 00048 BKID0004844 27 27 Processed 06/12/2023 S75344654 MALTI DEVI BANK OF INDIA(508505)
305 BARKAGAON JH-16-003-014-001/847
(BADAM) 		3416003000NRG24Z051220231875999 05/12/2023 SAEED KHAN 3416003WL061146 SAEED KHAN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MD. SAYEED KHAN BANK OF INDIA(508505)
306 BARKAGAON JH-16-003-014-001/85
(BADAM) 		3416003000NRG24Z051220231875905 05/12/2023 ANCHAL RANI 3416003WL061145 ANCHAL RANI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ANCHAL RANI BANK OF INDIA(508505)
307 BARKAGAON JH-16-003-014-001/85
(BADAM) 		3416003000NRG24Z051220231875906 05/12/2023 ANCHAL RANI 3416003WL061145 ANCHAL RANI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ANCHAL RANI BANK OF INDIA(508505)
308 BARKAGAON JH-16-003-014-001/869
(BADAM) 		3416003000NRG24Z011220231861492 05/12/2023 NANDKISHOR DAS 3416003WL060701 NANDKISHOR DAS 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 NAND KISHORE DAS BANK OF INDIA(508505)
309 BARKAGAON JH-16-003-014-001/869
(BADAM) 		3416003000NRG24Z011220231861493 05/12/2023 SARO DEVI 3416003WL060701 SARO DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MRS SARO DEVI STATE BANK OF INDIA(508548)
310 BARKAGAON JH-16-003-014-001/870
(BADAM) 		3416003000NRG24Z011220231861494 05/12/2023 DINESH KUMAR DAS 3416003WL060701 DINESH KUMAR DAS 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 DINESH KUMAR DAS BANK OF INDIA(508505)
311 BARKAGAON JH-16-003-014-001/870-A
(BADAM) 		3416003000NRG24Z051220231876914 05/12/2023 MAIMUN NISHA 3416003WL061160 MAIMUN NISHA 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MAIMOON NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
312 BARKAGAON JH-16-003-014-001/873-A
(BADAM) 		3416003000NRG24Z051220231876915 05/12/2023 HARUN ANSARI 3416003WL061160 HARUN ANSARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 HARUN ANSARI BANK OF INDIA(508505)
313 BARKAGAON JH-16-003-014-001/875-A
(BADAM) 		3416003000NRG24Z051220231876916 05/12/2023 BABITA DEVI 3416003WL061160 BABITA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
314 BARKAGAON JH-16-003-014-001/88
(BADAM) 		3416003000NRG24Z031220231871808 05/12/2023 DRAUPADI DEVI 3416003WL061014 DRAUPADI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 DROPADI DEVI BANK OF INDIA(508505)
315 BARKAGAON JH-16-003-014-001/889
(BADAM) 		3416003000NRG24Z301120231857674 05/12/2023 BILASO DEVI 3416003WL060548 BILASO DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BILASO DEVI BANK OF INDIA(508505)
316 BARKAGAON JH-16-003-014-001/89
(BADAM) 		3416003000NRG24Z051220231875907 05/12/2023 PARO DEVI 3416003WL061145 PARO DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MRS PARO DEVI STATE BANK OF INDIA(508548)
317 BARKAGAON JH-16-003-014-001/89
(BADAM) 		3416003000NRG24Z051220231875908 05/12/2023 PARO DEVI 3416003WL061145 PARO DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MRS PARO DEVI STATE BANK OF INDIA(508548)
318 BARKAGAON JH-16-003-014-001/890
(BADAM) 		3416003000NRG24Z301120231857675 05/12/2023 SUNITA DEVI 3416003WL060548 SUNITA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SUNITA DEVI BANK OF INDIA(508505)
319 BARKAGAON JH-16-003-014-001/892
(BADAM) 		3416003000NRG24Z301120231857676 05/12/2023 MUNDRIKA PASWAN 3416003WL060548 MUNDRIKA PASWAN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MUNDRIKA PASWAN BANK OF INDIA(508505)
320 BARKAGAON JH-16-003-014-001/897
(BADAM) 		3416003000NRG24Z011220231861496 05/12/2023 SUMAN KUMARI 3416003WL060701 SUMAN KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
321 BARKAGAON JH-16-003-014-001/9
(BADAM) 		3416003000NRG24Z051220231876000 05/12/2023 NAGINA DEVI 3416003WL061146 NAGINA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 NAGINA DEVI BANK OF INDIA(508505)
322 BARKAGAON JH-16-003-014-001/90
(BADAM) 		3416003000NRG24Z031220231871809 05/12/2023 GITA KUMARI 3416003WL061014 GITA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 GITA KUMARI BANK OF INDIA(508505)
323 BARKAGAON JH-16-003-014-001/915
(BADAM) 		3416003000NRG24Z031220231871810 05/12/2023 TINKU KUMAR 3416003WL061014 TINKU KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 TINKU KUMAR BANK OF INDIA(508505)
324 BARKAGAON JH-16-003-014-001/916
(BADAM) 		3416003000NRG24Z051220231875909 05/12/2023 GOPAL KUMAR 3416003WL061145 GOPAL KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 GOPAL KUMAR BANK OF INDIA(508505)
325 BARKAGAON JH-16-003-014-001/916
(BADAM) 		3416003000NRG24Z051220231875910 05/12/2023 GOPAL KUMAR 3416003WL061145 GOPAL KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 GOPAL KUMAR BANK OF INDIA(508505)
326 BARKAGAON JH-16-003-014-001/946
(BADAM) 		3416003000NRG24Z011220231861497 05/12/2023 BASMATI DEVI 3416003WL060701 BASMATI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BASMATI DEVI BANK OF INDIA(508505)
327 BARKAGAON JH-16-003-014-001/952
(BADAM) 		3416003000NRG24Z301120231857677 05/12/2023 MINA DEVI 3416003WL060548 MINA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 Mina Devi FINO PAYMENTS BANK LTD(608001)
328 BARKAGAON JH-16-003-014-001/967
(BADAM) 		3416003000NRG24Z051220231876918 05/12/2023 NASERUN NISHA 3416003WL061160 NASERUN NISHA 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 NASERUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
329 BARKAGAON JH-16-003-014-001/968
(BADAM) 		3416003000NRG24Z041220231874704 05/12/2023 TAKFIF GALIB 3416003WL061112 TAKFIF GALIB 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 TAKHFIF GALIB BANK OF INDIA(508505)
330 BARKAGAON JH-16-003-014-001/97
(BADAM) 		3416003000NRG24Z031220231871811 05/12/2023 MANOJ RAM 3416003WL061014 MANOJ RAM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MR MANOJ RAM STATE BANK OF INDIA(508548)
331 BARKAGAON JH-16-003-014-001/973
(BADAM) 		3416003000NRG24Z011220231861498 05/12/2023 JITENDRA KUMAR 3416003WL060701 JITENDRA KUMAR 00048 BKID0004844 27 27 Processed 06/12/2023 S75344654 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 BARKAGAON JH-16-003-014-001/974
(BADAM) 		3416003000NRG24Z011220231861499 05/12/2023 GUDIYA DEVI 3416003WL060701 GUDIYA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
333 BARKAGAON JH-16-003-014-001/991
(BADAM) 		3416003000NRG24Z301120231857678 05/12/2023 MEGHNI DEVI 3416003WL060548 MEGHNI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MEGHANI DEVI BANK OF INDIA(508505)
334 BARKAGAON JH-16-003-014-001/992
(BADAM) 		3416003000NRG24Z301120231857679 05/12/2023 SHANKAR LAL DAS 3416003WL060548 SHANKAR LAL DAS 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SHANKAR LAL DAS BANK OF INDIA(508505)
335 BARKAGAON JH-16-003-014-001/994
(BADAM) 		3416003000NRG24Z301120231857680 05/12/2023 RAJ KUMAR DAS 3416003WL060548 RAJ KUMAR DAS 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RAJ KUMAR DAS BANK OF INDIA(508505)
336 BARKAGAON JH-16-003-014-001/998
(BADAM) 		3416003000NRG24Z301120231857682 05/12/2023 DASO RAM 3416003WL060548 DASO RAM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 DASO RAM BANK OF INDIA(508505)
337 BARKAGAON JH-16-003-014-002/1011
(BADAM) 		3416003000NRG24Z011220231861500 05/12/2023 MUKESH PASWAN 3416003WL060701 MUKESH PASWAN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MUKESH PASWAN BANK OF INDIA(508505)
338 BARKAGAON JH-16-003-014-002/1091
(BADAM) 		3416003000NRG24Z051220231876922 05/12/2023 AHMAD HAMZA 3416003WL061160 AHMAD HAMZA 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 AHMAD HAMZA BANK OF INDIA(508505)
339 BARKAGAON JH-16-003-014-002/118
(BADAM) 		3416003000NRG24Z051220231876218 05/12/2023 PINTU KUMAR 3416003WL061148 PINTU KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 PINTU KUMAR BANK OF INDIA(508505)
340 BARKAGAON JH-16-003-014-002/1193
(BADAM) 		3416003000NRG24Z051220231876219 05/12/2023 ANAND KUMAR 3416003WL061148 ANAND KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 BARKAGAON JH-16-003-014-002/1212
(BADAM) 		3416003000NRG24Z051220231876004 05/12/2023 BASDEV SAW 3416003WL061146 BASDEV SAW 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BASUDEW KUMAR BANK OF INDIA(508505)
342 BARKAGAON JH-16-003-014-002/1319
(BADAM) 		3416003000NRG24Z051220231876224 05/12/2023 NANDKISHOR YADAV 3416003WL061148 NANDKISHOR YADAV 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 NANDKISHORE YADAV BANK OF INDIA(508505)
343 BARKAGAON JH-16-003-014-002/1354
(BADAM) 		3416003000NRG24Z021220231861709 05/12/2023 KIRAN DEVI 3416003WL060713 KIRAN DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
344 BARKAGAON JH-16-003-014-002/1403
(BADAM) 		3416003000NRG24Z011220231861503 05/12/2023 SHAKTI PASWAN 3416003WL060701 SHAKTI PASWAN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SHKTI PASWAN BANK OF INDIA(508505)
345 BARKAGAON JH-16-003-014-002/1405
(BADAM) 		3416003000NRG24Z011220231861504 05/12/2023 ANSHU PASWAN 3416003WL060701 ANSHU PASWAN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ANSHU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
346 BARKAGAON JH-16-003-014-002/1406
(BADAM) 		3416003000NRG24Z011220231861505 05/12/2023 RISHI PASWAN 3416003WL060701 RISHI PASWAN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RISHI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
347 BARKAGAON JH-16-003-014-002/141
(BADAM) 		3416003000NRG24Z051220231876006 05/12/2023 FULWA DEVI 3416003WL061146 FULWA DEVI 00048 BKID0004844 81 81 Processed 06/12/2023 S75344654 PHULWA DEVI BANK OF INDIA(508505)
348 BARKAGAON JH-16-003-014-002/1416
(BADAM) 		3416003000NRG24Z011220231861506 05/12/2023 AJAY KUMAR 3416003WL060701 AJAY KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 AJAY KUMAR BANK OF INDIA(508505)
349 BARKAGAON JH-16-003-014-002/1436
(BADAM) 		3416003000NRG24Z041220231874383 05/12/2023 GANGOTRI KUMARI 3416003WL061101 GANGOTRI KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 GANGOTRI KUMARI BANK OF INDIA(508505)
350 BARKAGAON JH-16-003-014-002/1439
(BADAM) 		3416003000NRG24Z051220231876226 05/12/2023 ARVIND KUMAR 3416003WL061148 ARVIND KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 Arvind Kumar FINO PAYMENTS BANK LTD(608001)
351 BARKAGAON JH-16-003-014-002/1460
(BADAM) 		3416003000NRG24Z011220231861509 05/12/2023 MANJEET PASWAN 3416003WL060701 MANJEET PASWAN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MANJEET PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
352 BARKAGAON JH-16-003-014-002/1466
(BADAM) 		3416003000NRG24Z011220231861510 05/12/2023 SANJEET PASWAN 3416003WL060701 SANJEET PASWAN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SANJEET PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
353 BARKAGAON JH-16-003-014-002/150
(BADAM) 		3416003000NRG24Z041220231874384 05/12/2023 RAJ KUMAR 3416003WL061101 RAJ KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 Raj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
354 BARKAGAON JH-16-003-014-002/1551
(BADAM) 		3416003000NRG24Z051220231876230 05/12/2023 JYOTI KUMARI 3416003WL061148 JYOTI KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 JYOTI KUMARI BANK OF INDIA(508505)
355 BARKAGAON JH-16-003-014-002/1568
(BADAM) 		3416003000NRG24Z051220231876232 05/12/2023 PUJA KUMARI 3416003WL061148 PUJA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 PUJA KUMARI BANK OF INDIA(508505)
356 BARKAGAON JH-16-003-014-002/1573
(BADAM) 		3416003000NRG24Z011220231861511 05/12/2023 ANJALI KUMARI 3416003WL060701 ANJALI KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ANJALI KUMARI BANK OF INDIA(508505)
357 BARKAGAON JH-16-003-014-002/1574
(BADAM) 		3416003000NRG24Z011220231861512 05/12/2023 BEBI KUMARI 3416003WL060701 BEBI KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BEBI KUMARI BANK OF INDIA(508505)
358 BARKAGAON JH-16-003-014-002/1575
(BADAM) 		3416003000NRG24Z011220231861513 05/12/2023 SHIVA KUMAR 3416003WL060701 SHIVA KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SHIVA KUMAR BANK OF INDIA(508505)
359 BARKAGAON JH-16-003-014-002/1584
(BADAM) 		3416003000NRG24Z011220231861514 05/12/2023 ANJU DEVI 3416003WL060701 ANJU DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ANJU KUMARI BANK OF INDIA(508505)
360 BARKAGAON JH-16-003-014-002/1591
(BADAM) 		3416003000NRG24Z051220231876233 05/12/2023 ANJLI KUMARI 3416003WL061148 ANJLI KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ANJLI KUMARI BANK OF INDIA(508505)
361 BARKAGAON JH-16-003-014-002/1601
(BADAM) 		3416003000NRG24Z051220231876934 05/12/2023 ANAND KUMAR DANGI 3416003WL061160 ANAND KUMAR DANGI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ANAND KUMAR DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
362 BARKAGAON JH-16-003-014-002/1662
(BADAM) 		3416003000NRG24Z021220231861715 05/12/2023 OM KUMAR 3416003WL060713 OM KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 OM KUMAR BANK OF INDIA(508505)
363 BARKAGAON JH-16-003-014-002/1664
(BADAM) 		3416003000NRG24Z051220231876234 05/12/2023 AITWARIYA DEVI 3416003WL061148 AITWARIYA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MRS EITWARIYA DEVI STATE BANK OF INDIA(508548)
364 BARKAGAON JH-16-003-014-002/1666
(BADAM) 		3416003000NRG24Z051220231876236 05/12/2023 RITEEK KUMAR 3416003WL061148 RITEEK KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RITEEK KUMAR BANK OF INDIA(508505)
365 BARKAGAON JH-16-003-014-002/1680
(BADAM) 		3416003000NRG24Z021220231865927 05/12/2023 KIRAN DEVI 3416003WL060857 KIRAN DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 KIRAN DEVI BANK OF INDIA(508505)
366 BARKAGAON JH-16-003-014-002/1694
(BADAM) 		3416003000NRG24Z051220231875763 05/12/2023 BABY KUMARI 3416003WL061144 BABY KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BABY KUMARI BANK OF INDIA(508505)
367 BARKAGAON JH-16-003-014-002/183
(BADAM) 		3416003000NRG24Z041220231874389 05/12/2023 KEDAR MAHTO 3416003WL061101 KEDAR MAHTO 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 KEDAR MAHTO BANK OF INDIA(508505)
368 BARKAGAON JH-16-003-014-002/187
(BADAM) 		3416003000NRG24Z051220231876241 05/12/2023 PARBHU MAHTO 3416003WL061148 PARBHU MAHTO 00048 BKID0004844 108 108 Processed 06/12/2023 S75344654 PRABHU MAHTO BANK OF INDIA(508505)
369 BARKAGAON JH-16-003-014-002/213
(BADAM) 		3416003000NRG24Z051220231876242 05/12/2023 RANJEET KUMAR 3416003WL061148 RANJEET KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RANJIT KUMAR BANK OF INDIA(508505)
370 BARKAGAON JH-16-003-014-002/215
(BADAM) 		3416003000NRG24Z051220231875766 05/12/2023 FULASHO DEVI 3416003WL061144 FULASHO DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 FULASO DEVI BANK OF INDIA(508505)
371 BARKAGAON JH-16-003-014-002/222
(BADAM) 		3416003000NRG24Z051220231875767 05/12/2023 SEEMA DEVI 3416003WL061144 SEEMA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SEEMA DEVI BANK OF INDIA(508505)
372 BARKAGAON JH-16-003-014-002/223
(BADAM) 		3416003000NRG24Z051220231875768 05/12/2023 SHAMBHU KUMAR 3416003WL061144 SHAMBHU KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SHMBHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 BARKAGAON JH-16-003-014-002/247
(BADAM) 		3416003000NRG24Z051220231875769 05/12/2023 PANKAJ KUMAR 3416003WL061144 PANKAJ KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 PANKAJ KUMAR BANK OF INDIA(508505)
374 BARKAGAON JH-16-003-014-002/26
(BADAM) 		3416003000NRG24Z041220231874705 05/12/2023 SALMA KHATOON 3416003WL061112 SALMA KHATOON 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SALMA KHATOON BANK OF INDIA(508505)
375 BARKAGAON JH-16-003-014-002/265
(BADAM) 		3416003000NRG24Z051220231875771 05/12/2023 ANIL KUMAR 3416003WL061144 ANIL KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ANIL KUMAR BANK OF INDIA(508505)
376 BARKAGAON JH-16-003-014-002/266
(BADAM) 		3416003000NRG24Z051220231875772 05/12/2023 ARUN KUMAR 3416003WL061144 ARUN KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ARUN KUMAR BANK OF INDIA(508505)
377 BARKAGAON JH-16-003-014-002/272
(BADAM) 		3416003000NRG24Z051220231875773 05/12/2023 MANJU DEVI 3416003WL061144 MANJU DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MANJU DEVI BANK OF INDIA(508505)
378 BARKAGAON JH-16-003-014-002/273
(BADAM) 		3416003000NRG24Z051220231875774 05/12/2023 TUKESHWAR MAHTO 3416003WL061144 TUKESHWAR MAHTO 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 TUKESHWAR MAHTO BANK OF INDIA(508505)
379 BARKAGAON JH-16-003-014-002/278
(BADAM) 		3416003000NRG24Z051220231875775 05/12/2023 CHOTU KUMAR 3416003WL061144 CHOTU KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 CHHOTU KUMAR BANK OF INDIA(508505)
380 BARKAGAON JH-16-003-014-002/30
(BADAM) 		3416003000NRG24Z041220231874707 05/12/2023 JARINA KHATOON 3416003WL061112 JARINA KHATOON 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ZARINA KHATUN BANK OF INDIA(508505)
381 BARKAGAON JH-16-003-014-002/333
(BADAM) 		3416003000NRG24Z051220231875778 05/12/2023 DHARMENDRA KUMAR 3416003WL061144 DHARMENDRA KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 DHARMENDRA KUMAR BANK OF INDIA(508505)
382 BARKAGAON JH-16-003-014-002/334
(BADAM) 		3416003000NRG24Z051220231875779 05/12/2023 RAMNI DEVI 3416003WL061144 RAMNI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RAMNI DEVI BANK OF INDIA(508505)
383 BARKAGAON JH-16-003-014-002/338
(BADAM) 		3416003000NRG24Z051220231875780 05/12/2023 SUNITA KUMARI 3416003WL061144 SUNITA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SUNITA KUMARI BANK OF INDIA(508505)
384 BARKAGAON JH-16-003-014-002/34
(BADAM) 		3416003000NRG24Z041220231874708 05/12/2023 AMBAR FATIMA 3416003WL061112 AMBAR FATIMA 00048 BKID0004844 81 81 Processed 06/12/2023 S75344654 AMBAR FATIMA BANK OF INDIA(508505)
385 BARKAGAON JH-16-003-014-002/367
(BADAM) 		3416003000NRG24Z051220231875781 05/12/2023 DEVANTI DEVI 3416003WL061144 DEVANTI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 DEVANTI DEVI W/O LATE BADRINATH PANDEY BANK OF INDIA(508505)
386 BARKAGAON JH-16-003-014-002/372
(BADAM) 		3416003000NRG24Z051220231875783 05/12/2023 NIRAJ KUMAR 3416003WL061144 NIRAJ KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 NIRAJ KUMAR BANK OF INDIA(508505)
387 BARKAGAON JH-16-003-014-002/392
(BADAM) 		3416003000NRG24Z051220231876244 05/12/2023 BABITA KUMARI 3416003WL061148 BABITA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
388 BARKAGAON JH-16-003-014-002/393
(BADAM) 		3416003000NRG24Z051220231876245 05/12/2023 TOSHI KUMAR 3416003WL061148 TOSHI KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 TOSHI KUMAR BANK OF INDIA(508505)
389 BARKAGAON JH-16-003-014-002/394
(BADAM) 		3416003000NRG24Z051220231876246 05/12/2023 CHAMPA KUMARI 3416003WL061148 CHAMPA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 CHAMPA KUMARI BANK OF INDIA(508505)
390 BARKAGAON JH-16-003-014-002/395
(BADAM) 		3416003000NRG24Z051220231876247 05/12/2023 AMAN KUMAR 3416003WL061148 AMAN KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 AMAN KUMAR S/O MAHENDRA RAM BANK OF INDIA(508505)
391 BARKAGAON JH-16-003-014-002/400
(BADAM) 		3416003000NRG24Z051220231876249 05/12/2023 PRIYANKA KUMARI 3416003WL061148 PRIYANKA KUMARI 00048 BKID0004844 108 108 Processed 06/12/2023 S75344654 PRIYANKA KUMARI BANK OF BARODA(606985)
392 BARKAGAON JH-16-003-014-002/408
(BADAM) 		3416003000NRG24Z051220231875785 05/12/2023 ANKUSH RANJAN PANDEY 3416003WL061144 ANKUSH RANJAN PANDEY 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ANKUSH RANJAN PANDEY BANK OF INDIA(508505)
393 BARKAGAON JH-16-003-014-002/417
(BADAM) 		3416003000NRG24Z051220231876250 05/12/2023 KAVITA KUMARI 3416003WL061148 KAVITA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
394 BARKAGAON JH-16-003-014-002/418
(BADAM) 		3416003000NRG24Z051220231876251 05/12/2023 GEETA KUMARI 3416003WL061148 GEETA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 GEETA KUMARI BANK OF INDIA(508505)
395 BARKAGAON JH-16-003-014-002/42
(BADAM) 		3416003000NRG24Z041220231874390 05/12/2023 GOVIND MAHTO 3416003WL061101 GOVIND MAHTO 00048 BKID0004844 108 108 Processed 06/12/2023 S75344654 GOVIND MAHTO IDBI BANK(607095)
396 BARKAGAON JH-16-003-014-002/435
(BADAM) 		3416003000NRG24Z051220231875790 05/12/2023 SURESH MAHTO 3416003WL061144 SURESH MAHTO 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SURESH MAHTO BANK OF INDIA(508505)
397 BARKAGAON JH-16-003-014-002/436
(BADAM) 		3416003000NRG24Z051220231875791 05/12/2023 SANDEEP KUMAR 3416003WL061144 SANDEEP KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SANDIP KUMAR BANK OF INDIA(508505)
398 BARKAGAON JH-16-003-014-002/437
(BADAM) 		3416003000NRG24Z051220231875792 05/12/2023 BADAL KUMAR 3416003WL061144 BADAL KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BADAL KUMAR BANK OF INDIA(508505)
399 BARKAGAON JH-16-003-014-002/448
(BADAM) 		3416003000NRG24Z051220231875793 05/12/2023 AJIT KUMAR 3416003WL061144 AJIT KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 AJIT KUMAR BANK OF INDIA(508505)
400 BARKAGAON JH-16-003-014-002/453
(BADAM) 		3416003000NRG24Z051220231875794 05/12/2023 DASHRATH KUMAR 3416003WL061144 DASHRATH KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 DASHARATH KUMAR BANK OF INDIA(508505)
401 BARKAGAON JH-16-003-014-002/457
(BADAM) 		3416003000NRG24Z051220231875795 05/12/2023 KHUSBOO KUMARI 3416003WL061144 KHUSBOO KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 KHUSHBOO DEVI BANK OF INDIA(508505)
402 BARKAGAON JH-16-003-014-002/476
(BADAM) 		3416003000NRG24Z051220231876253 05/12/2023 DEVENDRA KUMAR 3416003WL061148 DEVENDRA KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 DEVENDRA KUMAR BANK OF INDIA(508505)
403 BARKAGAON JH-16-003-014-002/479
(BADAM) 		3416003000NRG24Z051220231876255 05/12/2023 BUNDWA DEVI 3416003WL061148 BUNDWA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BUNDAWA DEVI BANK OF INDIA(508505)
404 BARKAGAON JH-16-003-014-002/482
(BADAM) 		3416003000NRG24Z011220231861515 05/12/2023 TIKIYA DEVI 3416003WL060701 TIKIYA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 TIKIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
405 BARKAGAON JH-16-003-014-002/506
(BADAM) 		3416003000NRG24Z051220231876256 05/12/2023 BANDHANI DEVI 3416003WL061148 BANDHANI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BANDHANI DEVI BANK OF INDIA(508505)
406 BARKAGAON JH-16-003-014-002/508
(BADAM) 		3416003000NRG24Z051220231876257 05/12/2023 NARESH KUMAR 3416003WL061148 NARESH KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 NARESH KUMAR BANK OF INDIA(508505)
407 BARKAGAON JH-16-003-014-002/511
(BADAM) 		3416003000NRG24Z051220231876258 05/12/2023 SANTOSH KUMAR 3416003WL061148 SANTOSH KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SANTOSH KUMAR BANK OF BARODA(606985)
408 BARKAGAON JH-16-003-014-002/512
(BADAM) 		3416003000NRG24Z051220231876259 05/12/2023 CHANCHALA KUMARI 3416003WL061148 CHANCHALA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 CHANCHALA KUMARI BANK OF INDIA(508505)
409 BARKAGAON JH-16-003-014-002/519
(BADAM) 		3416003000NRG24Z051220231876262 05/12/2023 URMILA KUMARI 3416003WL061148 URMILA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MRS URMILA KUMARI STATE BANK OF INDIA(508548)
410 BARKAGAON JH-16-003-014-002/521
(BADAM) 		3416003000NRG24Z051220231876263 05/12/2023 SUSAN KUMARI 3416003WL061148 SUSAN KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SUSAN KUMARI BANK OF INDIA(508505)
411 BARKAGAON JH-16-003-014-002/524
(BADAM) 		3416003000NRG24Z051220231876265 05/12/2023 BALESHWAR KUMAR 3416003WL061148 BALESHWAR KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BALESHWAR KUMAR BANK OF INDIA(508505)
412 BARKAGAON JH-16-003-014-002/559
(BADAM) 		3416003000NRG24Z041220231874392 05/12/2023 SANGITA DEVI 3416003WL061101 SANGITA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
413 BARKAGAON JH-16-003-014-002/562
(BADAM) 		3416003000NRG24Z041220231874393 05/12/2023 DEEPAK KUMAR PASWAN 3416003WL061101 DEEPAK KUMAR PASWAN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 Deepak Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
414 BARKAGAON JH-16-003-014-002/563
(BADAM) 		3416003000NRG24Z031220231871813 05/12/2023 ASHOK KUMAR PASWAN 3416003WL061014 ASHOK KUMAR PASWAN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ASHOK KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
415 BARKAGAON JH-16-003-014-002/564
(BADAM) 		3416003000NRG24Z041220231874394 05/12/2023 PREM KUMAR 3416003WL061101 PREM KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
416 BARKAGAON JH-16-003-014-002/602
(BADAM) 		3416003000NRG24Z051220231876266 05/12/2023 KIRAN DEVI 3416003WL061148 KIRAN DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 KIRAN DEVI BANK OF INDIA(508505)
417 BARKAGAON JH-16-003-014-002/604
(BADAM) 		3416003000NRG24Z051220231876268 05/12/2023 PRIYANKA KUMARI 3416003WL061148 PRIYANKA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 PRIYANKA KUMARI BANK OF INDIA(508505)
418 BARKAGAON JH-16-003-014-002/610
(BADAM) 		3416003000NRG24Z051220231876270 05/12/2023 ADARSH KUMAR 3416003WL061148 ADARSH KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ADARSH KUMAR BANK OF INDIA(508505)
419 BARKAGAON JH-16-003-014-002/629
(BADAM) 		3416003000NRG24Z051220231876274 05/12/2023 ACHAL KUMARI 3416003WL061148 ACHAL KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ANCHAL KUMARI BANK OF INDIA(508505)
420 BARKAGAON JH-16-003-014-002/630
(BADAM) 		3416003000NRG24Z051220231876275 05/12/2023 DEEPAK KUMAR DAS 3416003WL061148 DEEPAK KUMAR DAS 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 DEEPAK KUMAR DAS BANK OF INDIA(508505)
421 BARKAGAON JH-16-003-014-002/634
(BADAM) 		3416003000NRG24Z051220231876277 05/12/2023 ASHOK KUMAR SAW 3416003WL061148 ASHOK KUMAR SAW 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ASHOK KUMAR SAW BANK OF INDIA(508505)
422 BARKAGAON JH-16-003-014-002/642
(BADAM) 		3416003000NRG24Z051220231876278 05/12/2023 CHETAN GOSWAMI 3416003WL061148 CHETAN GOSWAMI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 CHETAN GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
423 BARKAGAON JH-16-003-014-002/67
(BADAM) 		3416003000NRG24Z051220231875796 05/12/2023 LALITA DEVI 3416003WL061144 LALITA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 LALITA DEVI BANK OF INDIA(508505)
424 BARKAGAON JH-16-003-014-002/687
(BADAM) 		3416003000NRG24Z051220231876279 05/12/2023 GAJENDRA MAHTO 3416003WL061148 GAJENDRA MAHTO 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 GAJENDRA MAHTO BANK OF INDIA(508505)
425 BARKAGAON JH-16-003-014-002/717
(BADAM) 		3416003000NRG24Z051220231875798 05/12/2023 SAPNA KUMARI 3416003WL061144 SAPNA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SAPNA KUMARI BANK OF INDIA(508505)
426 BARKAGAON JH-16-003-014-002/719
(BADAM) 		3416003000NRG24Z051220231875799 05/12/2023 NARESH KUMAR THAKUR 3416003WL061144 NARESH KUMAR THAKUR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 NARESH KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
427 BARKAGAON JH-16-003-014-002/720
(BADAM) 		3416003000NRG24Z051220231875800 05/12/2023 DEEPA KUMARI 3416003WL061144 DEEPA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 DEEPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
428 BARKAGAON JH-16-003-014-002/739
(BADAM) 		3416003000NRG24Z051220231876282 05/12/2023 DILIP RAM 3416003WL061148 DILIP RAM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 DILIP RAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 BARKAGAON JH-16-003-014-002/766
(BADAM) 		3416003000NRG24Z051220231875802 05/12/2023 SARSYATI DEVI 3416003WL061144 SARSYATI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SARSWATI DEVI BANK OF BARODA(606985)
430 BARKAGAON JH-16-003-014-002/767
(BADAM) 		3416003000NRG24Z051220231876283 05/12/2023 SUBHAM KUMAR 3416003WL061148 SUBHAM KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SHUBHAM KUMAR BANK OF INDIA(508505)
431 BARKAGAON JH-16-003-014-002/770
(BADAM) 		3416003000NRG24Z051220231876285 05/12/2023 AJAY KUMAR RANA 3416003WL061148 AJAY KUMAR RANA 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 AJAY KUMAR RANA BANK OF INDIA(508505)
432 BARKAGAON JH-16-003-014-002/776
(BADAM) 		3416003000NRG24Z051220231876289 05/12/2023 PAWAN KUMAR 3416003WL061148 PAWAN KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 PAWAN KUMAR BANK OF INDIA(508505)
433 BARKAGAON JH-16-003-014-002/777
(BADAM) 		3416003000NRG24Z051220231876290 05/12/2023 DEWANTI KUMARI 3416003WL061148 DEWANTI KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 DEVANTI KUMARI BANK OF INDIA(508505)
434 BARKAGAON JH-16-003-014-002/78
(BADAM) 		3416003000NRG24Z051220231876292 05/12/2023 RAJU KUMAR 3416003WL061148 RAJU KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RAJU KUMAR BANK OF INDIA(508505)
435 BARKAGAON JH-16-003-014-002/78
(BADAM) 		3416003000NRG24Z051220231875803 05/12/2023 SURENDAR KUMAR 3416003WL061144 SURENDAR KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SURENDAR KUMAR BANK OF INDIA(508505)
436 BARKAGAON JH-16-003-014-002/799
(BADAM) 		3416003000NRG24Z041220231874710 05/12/2023 SABERA ANJUM 3416003WL061112 SABERA ANJUM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SAVERA ANJUM BANK OF INDIA(508505)
437 BARKAGAON JH-16-003-014-002/8
(BADAM) 		3416003000NRG24Z051220231876293 05/12/2023 DINESH MAHTO 3416003WL061148 DINESH MAHTO 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 DINESH MAHTO BANK OF INDIA(508505)
438 BARKAGAON JH-16-003-014-002/81
(BADAM) 		3416003000NRG24Z051220231875804 05/12/2023 ANITA DEVI 3416003WL061144 ANITA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ANITA DEVI BANK OF INDIA(508505)
439 BARKAGAON JH-16-003-014-002/827
(BADAM) 		3416003000NRG24Z051220231875805 05/12/2023 PRAVESH KUMAR 3416003WL061144 PRAVESH KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 PARWESH KUMAR BANK OF INDIA(508505)
440 BARKAGAON JH-16-003-014-002/843
(BADAM) 		3416003000NRG24Z051220231875808 05/12/2023 TINKU KUMAR 3416003WL061144 TINKU KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 TINKU KUMAR BANK OF INDIA(508505)
441 BARKAGAON JH-16-003-014-002/875
(BADAM) 		3416003000NRG24Z051220231875911 05/12/2023 RITIK ROUSHAN 3416003WL061145 RITIK ROUSHAN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RITIK ROUSHAN BANK OF INDIA(508505)
442 BARKAGAON JH-16-003-014-002/876
(BADAM) 		3416003000NRG24Z011220231861517 05/12/2023 UGNI MOSMAT 3416003WL060701 UGNI MOSMAT 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 UGANI DEVI BANK OF INDIA(508505)
443 BARKAGAON JH-16-003-014-002/877
(BADAM) 		3416003000NRG24Z011220231861518 05/12/2023 USHA DEVI 3416003WL060701 USHA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MRS USHA DEVI STATE BANK OF INDIA(508548)
444 BARKAGAON JH-16-003-014-002/899
(BADAM) 		3416003000NRG24Z021220231865928 05/12/2023 KIRAN KUMARI 3416003WL060857 KIRAN KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 KIRAN KUMARI BANK OF INDIA(508505)
445 BARKAGAON JH-16-003-014-002/957
(BADAM) 		3416003000NRG24Z011220231861519 05/12/2023 ARTI DEVI 3416003WL060701 ARTI DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ARTI DEVI BANK OF INDIA(508505)
446 BARKAGAON JH-16-003-014-002/958
(BADAM) 		3416003000NRG24Z011220231861520 05/12/2023 ABHISHEK KUMAR 3416003WL060701 ABHISHEK KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ABHISHEK KUMAR BANK OF INDIA(508505)
447 BARKAGAON JH-16-003-014-002/96
(BADAM) 		3416003000NRG24Z051220231875811 05/12/2023 KONJA RAM 3416003WL061144 KONJA RAM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 KAUNJHA RAM BANK OF INDIA(508505)
448 BARKAGAON JH-16-003-014-002/960
(BADAM) 		3416003000NRG24Z011220231861521 05/12/2023 RITA DEVI 3416003WL060701 RITA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RITA DEVI BANK OF INDIA(508505)
449 BARKAGAON JH-16-003-014-002/961
(BADAM) 		3416003000NRG24Z011220231861522 05/12/2023 PINKY DEVI 3416003WL060701 PINKY DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 PINKI DEVI BANK OF INDIA(508505)
450 BARKAGAON JH-16-003-014-002/965
(BADAM) 		3416003000NRG24Z051220231875812 05/12/2023 MUNSI SAW 3416003WL061144 MUNSI SAW 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MUNSHI SAW BANK OF INDIA(508505)
451 BARKAGAON JH-16-003-014-002/974
(BADAM) 		3416003000NRG24Z051220231875813 05/12/2023 PANKAJ KUMAR 3416003WL061144 PANKAJ KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 PANKAJ KUMAR BANK OF INDIA(508505)
452 BARKAGAON JH-16-003-014-002/976
(BADAM) 		3416003000NRG24Z051220231875815 05/12/2023 PRIYANKA KUMARI 3416003WL061144 PRIYANKA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 PRIYANKA KUMARI BANK OF INDIA(508505)
453 BARKAGAON JH-16-003-014-002/977
(BADAM) 		3416003000NRG24Z051220231875816 05/12/2023 NIKITA KUMARI 3416003WL061144 NIKITA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 NIKITA KUMARI BANK OF INDIA(508505)
454 BARKAGAON JH-16-003-014-002/979
(BADAM) 		3416003000NRG24Z051220231875817 05/12/2023 RENU KUMARI 3416003WL061144 RENU KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RENU KUMARI BANK OF INDIA(508505)
455 BARKAGAON JH-16-003-014-002/989
(BADAM) 		3416003000NRG24Z011220231861523 05/12/2023 SHIV KUMAR MAHTO 3416003WL060701 SHIV KUMAR MAHTO 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SHIV KUMAR MAHTO BANK OF INDIA(508505)
456 BARKAGAON JH-16-003-014-003/11
(BADAM) 		3416003000NRG24Z301120231857683 05/12/2023 TETAR MAHTO 3416003WL060548 TETAR MAHTO 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 TETAR MAHTO BANK OF INDIA(508505)
457 BARKAGAON JH-16-003-014-003/31
(BADAM) 		3416003000NRG24Z301120231857688 05/12/2023 RESHMI KUMARI 3416003WL060548 RESHMI KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RESHMI KUMARI BANK OF INDIA(508505)
458 BARKAGAON JH-16-003-014-003/34
(BADAM) 		3416003000NRG24Z301120231857691 05/12/2023 ANITA DEVI 3416003WL060548 ANITA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ANITA DEVI BANK OF INDIA(508505)
459 BARKAGAON JH-16-003-014-003/36
(BADAM) 		3416003000NRG24Z301120231857692 05/12/2023 KANCHAN KUMARI 3416003WL060548 KANCHAN KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 KANCHAN KUMARI BANK OF INDIA(508505)
460 BARKAGAON JH-16-003-014-003/37
(BADAM) 		3416003000NRG24Z301120231857693 05/12/2023 SANTOSH KUMAR 3416003WL060548 SANTOSH KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SANTOSH KUMAR BANK OF INDIA(508505)
461 BARKAGAON JH-16-003-014-003/51
(BADAM) 		3416003000NRG24Z301120231857695 05/12/2023 BINA KUMARI 3416003WL060548 BINA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BINA KUMARI BANK OF INDIA(508505)
462 BARKAGAON JH-16-003-014-003/58
(BADAM) 		3416003000NRG24Z301120231857699 05/12/2023 KISHOR KUMAR 3416003WL060548 KISHOR KUMAR 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 KISHOR KUMAR BANK OF INDIA(508505)
463 BARKAGAON JH-16-003-016-001/120
(MAHUNGAI KALA) 		3416003000NRG24Z041220231874396 05/12/2023 ASHA DEVI 3416003WL061101 ASHA DEVI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ASHA DEVI INDUSIND BANK(607189)
464 BARKAGAON JH-16-003-016-001/120
(MAHUNGAI KALA) 		3416003000NRG24Z041220231874395 05/12/2023 BASUDEO SAW 3416003WL061101 BASUDEO SAW 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 BASUDEO SAW BANK OF INDIA(508505)
465 BARKAGAON JH-16-003-016-001/245
(MAHUNGAI KALA) 		3416003000NRG24Z051220231876014 05/12/2023 ANWARUL KURAISHI 3416003WL061146 ANWARUL KURAISHI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MD. ANWARUL BANK OF INDIA(508505)
466 BARKAGAON JH-16-003-016-001/251
(MAHUNGAI KALA) 		3416003000NRG24Z051220231876016 05/12/2023 GAJALA PRAVEEN 3416003WL061146 GAJALA PRAVEEN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 GAJALA PRAVEEN BANK OF INDIA(508505)
467 BARKAGAON JH-16-003-016-001/256
(MAHUNGAI KALA) 		3416003000NRG24Z051220231876017 05/12/2023 SUFIYA KHATUN 3416003WL061146 SUFIYA KHATUN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SUFIYA KHATUN BANK OF INDIA(508505)
468 BARKAGAON JH-16-003-016-001/313
(MAHUNGAI KALA) 		3416003000NRG24Z051220231876019 05/12/2023 JAINUL KOURESHI 3416003WL061146 JAINUL KOURESHI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 Mr. JAINUL KOURESHI VANANCHAL GRAMIN BANK(607210)
469 BARKAGAON JH-16-003-016-001/314
(MAHUNGAI KALA) 		3416003000NRG24Z051220231876020 05/12/2023 UJMA KHATUN 3416003WL061146 UJMA KHATUN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 UJMA KHATUN BANK OF INDIA(508505)
470 BARKAGAON JH-16-003-016-001/315
(MAHUNGAI KALA) 		3416003000NRG24Z051220231876021 05/12/2023 KASMIRA KHATUN 3416003WL061146 KASMIRA KHATUN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 KASMIRA KHATUN BANK OF INDIA(508505)
471 BARKAGAON JH-16-003-016-001/316
(MAHUNGAI KALA) 		3416003000NRG24Z051220231876022 05/12/2023 JAINAB ARA 3416003WL061146 JAINAB ARA 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 JAINAB ARA BANK OF BARODA(606985)
472 BARKAGAON JH-16-003-016-001/317
(MAHUNGAI KALA) 		3416003000NRG24Z051220231876023 05/12/2023 SEKH MUSTAKIM 3416003WL061146 SEKH MUSTAKIM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MUSTAKIM BANK OF INDIA(508505)
473 BARKAGAON JH-16-003-016-001/318
(MAHUNGAI KALA) 		3416003000NRG24Z051220231876024 05/12/2023 MEHRUN NISHA 3416003WL061146 MEHRUN NISHA 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MEHRUN NISHA BANK OF INDIA(508505)
474 BARKAGAON JH-16-003-016-001/319
(MAHUNGAI KALA) 		3416003000NRG24Z051220231876025 05/12/2023 FIROJI PRAWEEN 3416003WL061146 FIROJI PRAWEEN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 FIROJI PRAWEEN BANK OF INDIA(508505)
475 BARKAGAON JH-16-003-016-001/336
(MAHUNGAI KALA) 		3416003000NRG24Z051220231876027 05/12/2023 RUKSAR PRAWEEN 3416003WL061146 RUKSAR PRAWEEN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RUKSAR PRAVEEN BANK OF INDIA(508505)
476 BARKAGAON JH-16-003-016-001/340
(MAHUNGAI KALA) 		3416003000NRG24Z051220231876028 05/12/2023 MD RAJU 3416003WL061146 MD RAJU 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MD RAJU BANK OF INDIA(508505)
477 BARKAGAON JH-16-003-016-001/341
(MAHUNGAI KALA) 		3416003000NRG24Z051220231876029 05/12/2023 SAGIRA KHATUN 3416003WL061146 SAGIRA KHATUN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SAGIRA KHATUN BANK OF INDIA(508505)
478 BARKAGAON JH-16-003-016-001/495
(MAHUNGAI KALA) 		3416003000NRG24Z021220231865929 05/12/2023 SANDHYA KUMARI 3416003WL060857 SANDHYA KUMARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SANDHYA KUMARI BANK OF INDIA(508505)
479 BARKAGAON JH-16-003-016-002/218
(MAHUNGAI KALA) 		3416003000NRG24Z021220231865930 05/12/2023 AMIT KUMAR SHUKL 3416003WL060857 AMIT KUMAR SHUKL 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 AMIT KUMAR SHUKL INDIA POST PAYMENTS BANK LIMITED(508528)
480 BARKAGAON JH-16-003-016-009/135
(MAHUNGAI KALA) 		3416003000NRG24Z021220231865932 05/12/2023 MD JAHID ANSARI 3416003WL060857 MD JAHID ANSARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MD JAHID ANSARI BANK OF INDIA(508505)
481 BARKAGAON JH-16-003-016-009/170
(MAHUNGAI KALA) 		3416003000NRG24Z021220231865933 05/12/2023 ABDUL RAUF MIYAN 3416003WL060857 ABDUL RAUF MIYAN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 ABDUL RAUF BANK OF INDIA(508505)
482 BARKAGAON JH-16-003-016-009/191
(MAHUNGAI KALA) 		3416003000NRG24Z021220231865935 05/12/2023 MD RUHANI 3416003WL060857 MD RUHANI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RUHANI ANSARI BANK OF INDIA(508505)
483 BARKAGAON JH-16-003-016-009/193
(MAHUNGAI KALA) 		3416003000NRG24Z021220231865936 05/12/2023 SABRIN IQBAL 3416003WL060857 SABRIN IQBAL 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SABRIN IQBAL BANK OF INDIA(508505)
484 BARKAGAON JH-16-003-016-009/194
(MAHUNGAI KALA) 		3416003000NRG24Z021220231865937 05/12/2023 SADAF IQBAL 3416003WL060857 SADAF IQBAL 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 SADAF IQBAL BANK OF INDIA(508505)
485 BARKAGAON JH-16-003-016-009/196
(MAHUNGAI KALA) 		3416003000NRG24Z021220231865939 05/12/2023 RIYAZUL ANSARI 3416003WL060857 RIYAZUL ANSARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RIYAZUL ANSARI BANK OF INDIA(508505)
486 BARKAGAON JH-16-003-016-009/197
(MAHUNGAI KALA) 		3416003000NRG24Z021220231865940 05/12/2023 RUKSANA KHATOON 3416003WL060857 RUKSANA KHATOON 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 RUKSANA KHATOON BANK OF INDIA(508505)
487 BARKAGAON JH-16-003-016-009/204
(MAHUNGAI KALA) 		3416003000NRG24Z021220231865943 05/12/2023 MD AYUB MIYAN 3416003WL060857 MD AYUB MIYAN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 AYUB MIYAN BANK OF INDIA(508505)
488 BARKAGAON JH-16-003-016-009/205
(MAHUNGAI KALA) 		3416003000NRG24Z021220231865944 05/12/2023 APSARI KHATUN 3416003WL060857 APSARI KHATUN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MRS APSARI KHATUN STATE BANK OF INDIA(508548)
489 BARKAGAON JH-16-003-016-009/207
(MAHUNGAI KALA) 		3416003000NRG24Z021220231865945 05/12/2023 TOFIK ANSARI 3416003WL060857 TOFIK ANSARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 TOFIK ANSARI BANK OF INDIA(508505)
490 BARKAGAON JH-16-003-016-009/208
(MAHUNGAI KALA) 		3416003000NRG24Z021220231865946 05/12/2023 ANKARI KHATUN 3416003WL060857 ANKARI KHATUN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MRS ANKARI KHATUN STATE BANK OF INDIA(508548)
491 BARKAGAON JH-16-003-016-009/209
(MAHUNGAI KALA) 		3416003000NRG24Z021220231865947 05/12/2023 MD FARUKH ANSARI 3416003WL060857 MD FARUKH ANSARI 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MASTER MD FARUKH ANSARI STATE BANK OF INDIA(508548)
492 BARKAGAON JH-16-003-016-009/211
(MAHUNGAI KALA) 		3416003000NRG24Z021220231865949 05/12/2023 MEHNAJ KHATUN 3416003WL060857 MEHNAJ KHATUN 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MEHNAJ KHATUN BANK OF INDIA(508505)
493 BARKAGAON JH-16-003-016-009/213
(MAHUNGAI KALA) 		3416003000NRG24Z021220231865950 05/12/2023 MD SHAMIM 3416003WL060857 MD SHAMIM 00048 BKID0004844 162 162 Processed 06/12/2023 S75344654 MD SHAMIM BANK OF INDIA(508505)
SubTotal 66825 66825
494 BARKAGAON JH-16-003-014-001/1660
(BADAM) 		3416003000NRG24Z051220231876357 05/12/2023 SARO DEVI 3416003WL061149 SARO DEVI 00048 BKID0004864 162 162 Rejected 06/12/2023 S75344654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
495 BARKAGAON JH-16-003-014-001/2455
(BADAM) 		3416003000NRG24Z041220231874692 05/12/2023 SHAIQUA NAAZ 3416003WL061112 SHAIQUA NAAZ 00048 BKID0004866 162 162 Processed 06/12/2023 S75344654 SHAIQUA NAAZ BANK OF INDIA(508505)
SubTotal 162 162
496 BARKAGAON JH-16-003-014-002/1235
(BADAM) 		3416003000NRG24Z011220231861501 05/12/2023 SOURABH KUMAR 3416003WL060701 SOURABH KUMAR 00048 BKID0004872 162 162 Processed 06/12/2023 S75344654 Sourabh Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
497 BARKAGAON JH-16-003-012-003/776
(HARLI) 		3416003000NRG24Z051220231876351 05/12/2023 KALYANI KUMARI 3416003WL061149 KALYANI KUMARI 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 KALYANI KUMARI BANK OF INDIA(508505)
498 BARKAGAON JH-16-003-014-001/1035-A
(BADAM) 		3416003000NRG24Z011220231861541 05/12/2023 ZAKI AAFRIN 3416003WL060703 ZAKI AAFRIN 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 MRS ZAKI AAFRIN STATE BANK OF INDIA(508548)
499 BARKAGAON JH-16-003-014-001/186-A
(BADAM) 		3416003000NRG24Z011220231861545 05/12/2023 MD TARIQUE ANWAR 3416003WL060703 MD TARIQUE ANWAR 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 MD TARIQUE ANWAR IDBI BANK(607095)
500 BARKAGAON JH-16-003-014-001/2029
(BADAM) 		3416003000NRG24Z051220231876966 05/12/2023 RADHIKA KUMARI 3416003WL061161 RADHIKA KUMARI 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 RADHIKA KUMARI BANK OF INDIA(508505)
501 BARKAGAON JH-16-003-014-001/297-A
(BADAM) 		3416003000NRG24Z011220231861552 05/12/2023 SAMAD RAZA 3416003WL060703 SAMAD RAZA 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 SAMAD RAZA BANK OF INDIA(508505)
502 BARKAGAON JH-16-003-014-002/1691
(BADAM) 		3416003000NRG24Z051220231876239 05/12/2023 KAJAL KUMARI 3416003WL061148 KAJAL KUMARI 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 KAJAL KUMARI BANK OF INDIA(508505)
503 BARKAGAON JH-16-003-014-002/1696
(BADAM) 		3416003000NRG24Z051220231876240 05/12/2023 CHHOTU KUMAR 3416003WL061148 CHHOTU KUMAR 00048 BKID0004877 162 162 Processed 06/12/2023 S75344654 CHHOTU KUMAR BANK OF INDIA(508505)
SubTotal 1134 1134
504 BARKAGAON JH-16-003-014-002/622
(BADAM) 		3416003000NRG24Z051220231876272 05/12/2023 RUBY DEVI 3416003WL061148 RUBY DEVI 00048 BKID0004964 162 162 Processed 06/12/2023 S75344654 RUBY DEVI BANK OF BARODA(606985)
SubTotal 162 162
505 BARKAGAON JH-16-003-014-001/2421
(BADAM) 		3416003000NRG24Z021220231861705 05/12/2023 RANI KUMARI 3416003WL060713 RANI KUMARI 00048 BKID0004979 162 162 Processed 06/12/2023 S75344654 RANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
506 BARKAGAON JH-16-003-016-009/186
(MAHUNGAI KALA) 		3416003000NRG24Z021220231865934 05/12/2023 KHUSHI PRAWEEN 3416003WL060857 KHUSHI PRAWEEN 00048 BKID0005876 162 162 Processed 06/12/2023 S75344654 KHUSHI PARWEEN BANK OF INDIA(508505)
SubTotal 162 162
507 BARKAGAON JH-16-003-014-001/2147
(BADAM) 		3416003000NRG24Z021220231865912 05/12/2023 ARYAN KUMAR GUPTA 3416003WL060857 ARYAN KUMAR GUPTA 00048 BKID0005893 162 162 Processed 06/12/2023 S75344654 ARYAN KUMAR GUPTA BANK OF INDIA(508505)
508 BARKAGAON JH-16-003-014-002/779
(BADAM) 		3416003000NRG24Z051220231876291 05/12/2023 RAJESH KUMAR 3416003WL061148 RAJESH KUMAR 00048 BKID0005893 162 162 Processed 06/12/2023 S75344654 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
509 BARKAGAON JH-16-003-014-001/2365
(BADAM) 		3416003000NRG24Z051220231876363 05/12/2023 POONAM KUMARI 3416003WL061149 POONAM KUMARI 00048 BKID0005899 162 162 Processed 06/12/2023 S75344654 POONAM KUMARI D/O-BIRAN SAHU BANK OF INDIA(508505)
SubTotal 162 162
510 BARKAGAON JH-16-003-014-002/1626
(BADAM) 		3416003000NRG24Z051220231876010 05/12/2023 AVADH THAKUR 3416003WL061146 AVADH THAKUR 00048 BKID0005974 162 162 Processed 06/12/2023 S75344654 Mr. AVADH THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
511 BARKAGAON JH-16-003-014-002/1009
(BADAM) 		3416003000NRG24Z051220231876215 05/12/2023 SURENDRA KUMAR 3416003WL061148 SURENDRA KUMAR 00089 CBIN0281277 162 162 Processed 06/12/2023 S75344654 SURENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
512 BARKAGAON JH-16-003-014-001/1726
(BADAM) 		3416003000NRG24Z021220231865905 05/12/2023 IMAMUL HAQUE 3416003WL060857 IMAMUL HAQUE 00165 IBKL0000292 162 162 Processed 06/12/2023 S75344654 IMAMUL HAQUE BANK OF INDIA(508505)
SubTotal 162 162
513 BARKAGAON JH-16-003-008-001/214
(NAPO KHURD) 		3416003000NRG24Z041220231874356 05/12/2023 RAJU SAW 3416003WL061101 RAJU SAW 00165 IBKL0001476 162 162 Processed 06/12/2023 S75344654 MR RAJU SAW STATE BANK OF INDIA(508548)
514 BARKAGAON JH-16-003-012-003/1831
(HARLI) 		3416003000NRG24Z051220231875755 05/12/2023 MAHAVIR KUMAR DANGI 3416003WL061144 MAHAVIR KUMAR DANGI 00165 IBKL0001476 162 162 Processed 06/12/2023 S75344654 MAHABIR KUMAR DANGI IDBI BANK(607095)
515 BARKAGAON JH-16-003-014-001/1907-A
(BADAM) 		3416003000NRG24Z021220231865906 05/12/2023 MOHAMMAD SAMEER KHAN 3416003WL060857 MOHAMMAD SAMEER KHAN 00165 IBKL0001476 162 162 Processed 06/12/2023 S75344654 MOHAMMAD SAMEER KHAN BANK OF INDIA(508505)
516 BARKAGAON JH-16-003-014-001/2069
(BADAM) 		3416003000NRG24Z051220231876359 05/12/2023 SURESH VISHWAKARMA 3416003WL061149 SURESH VISHWAKARMA 00165 IBKL0001476 162 162 Processed 06/12/2023 S75344654 SURESH VISHWAKARMA BANK OF INDIA(508505)
517 BARKAGAON JH-16-003-015-002/292
(CHANDAUL) 		3416003000NRG24Z021220231861721 05/12/2023 VINITA DEVI 3416003WL060713 VINITA DEVI 00165 IBKL0001476 162 162 Processed 06/12/2023 S75344654 VINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
518 BARKAGAON JH-16-003-014-001/2038
(BADAM) 		3416003000NRG24Z021220231861696 05/12/2023 SUNIL KUMAR 3416003WL060713 SUNIL KUMAR 00176 IDIB000G501 162 162 Processed 06/12/2023 S75344654 Mr. SUNIL KUMAR INDIAN BANK(607105)
519 BARKAGAON JH-16-003-014-002/1660
(BADAM) 		3416003000NRG24Z021220231861714 05/12/2023 SAGAR KUMAR 3416003WL060713 SAGAR KUMAR 00176 IDIB000G501 162 162 Processed 06/12/2023 S75344654 Mr. Sagar Kumar INDIAN BANK(607105)
SubTotal 324 324
520 BARKAGAON JH-16-003-014-001/403
(BADAM) 		3416003000NRG24Z051220231876906 05/12/2023 SAHESWAR MAHTO 3416003WL061160 SAHESWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 06/12/2023 S75344654 SAHESHWAR MAHTO BANK OF INDIA(508505)
521 BARKAGAON JH-16-003-014-001/453
(BADAM) 		3416003000NRG24Z051220231875902 05/12/2023 LALAN SAW 3416003WL061145 LALAN SAW 00197 BKID0JHARGB 162 162 Processed 06/12/2023 S75344654 LALAN KUMAR BANK OF INDIA(508505)
522 BARKAGAON JH-16-003-016-001/242
(MAHUNGAI KALA) 		3416003000NRG24Z051220231876013 05/12/2023 SARWARI KHATOON 3416003WL061146 SARWARI KHATOON 00197 BKID0JHARGB 162 162 Processed 06/12/2023 S75344654 SARVARI KHATUN BANK OF BARODA(606985)
SubTotal 486 486
523 BARKAGAON JH-16-003-014-001/2300
(BADAM) 		3416003000NRG24Z021220231865918 05/12/2023 MOHAMMAD AZIM 3416003WL060857 MOHAMMAD AZIM 00354 PUNB0663500 162 162 Processed 06/12/2023 S75344654 MR MOHAMMAD AZIM STATE BANK OF INDIA(508548)
524 BARKAGAON JH-16-003-014-001/2384
(BADAM) 		3416003000NRG24Z021220231865920 05/12/2023 MD ABUWAL HASSAN 3416003WL060857 MD ABUWAL HASSAN 00354 PUNB0663500 162 162 Processed 06/12/2023 S75344654 MD ABUWAL HASSAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
525 BARKAGAON JH-16-003-014-001/1042-A
(BADAM) 		3416003000NRG24Z011220231861542 05/12/2023 KHADIJA KHATOON 3416003WL060703 KHADIJA KHATOON 00415 SBIN0001223 162 162 Processed 06/12/2023 S75344654 MRS KHADIZA KHATUN STATE BANK OF INDIA(508548)
526 BARKAGAON JH-16-003-014-001/1991-A
(BADAM) 		3416003000NRG24Z011220231861546 05/12/2023 RIYASAT 3416003WL060703 RIYASAT 00415 SBIN0001223 162 162 Processed 06/12/2023 S75344654 MR MD RIYASHAT STATE BANK OF INDIA(508548)
527 BARKAGAON JH-16-003-014-001/308
(BADAM) 		3416003000NRG24Z011220231861553 05/12/2023 MD MOJAHID 3416003WL060703 MD MOJAHID 00415 SBIN0001223 162 162 Processed 06/12/2023 S75344654 MR MD MOJAHID STATE BANK OF INDIA(508548)
528 BARKAGAON JH-16-003-014-001/871
(BADAM) 		3416003000NRG24Z011220231861495 05/12/2023 VINESH KUMAR DAS 3416003WL060701 VINESH KUMAR DAS 00415 SBIN0001223 162 162 Processed 06/12/2023 S75344654 MR BINESH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 648 648
529 BARKAGAON JH-16-003-005-001/760
(GONDALPURA) 		3416003000NRG24Z021220231865887 05/12/2023 TARKESHWER RANA 3416003WL060857 TARKESHWER RANA 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR TARKESHWAR RANA STATE BANK OF INDIA(508548)
530 BARKAGAON JH-16-003-005-007/264
(GONDALPURA) 		3416003000NRG24Z021220231865891 05/12/2023 NAZMUL ISLAM 3416003WL060857 NAZMUL ISLAM 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 Nazmul Islam FINO PAYMENTS BANK LTD(608001)
531 BARKAGAON JH-16-003-005-007/523
(GONDALPURA) 		3416003000NRG24Z021220231865894 05/12/2023 SAFDAR IMAM 3416003WL060857 SAFDAR IMAM 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MD SAFDAR ANSARI BANK OF INDIA(508505)
532 BARKAGAON JH-16-003-008-001/190
(NAPO KHURD) 		3416003000NRG24Z041220231874353 05/12/2023 SURENDRA SAW 3416003WL061101 SURENDRA SAW 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 SULENDRA SAO BANK OF INDIA(508505)
533 BARKAGAON JH-16-003-008-001/213
(NAPO KHURD) 		3416003000NRG24Z041220231874355 05/12/2023 ARTI DEVI 3416003WL061101 ARTI DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 ARTI DEVI VANANCHAL GRAMIN BANK(607210)
534 BARKAGAON JH-16-003-008-001/2210
(NAPO KHURD) 		3416003000NRG24Z041220231874357 05/12/2023 SUMIT KUMAR 3416003WL061101 SUMIT KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
535 BARKAGAON JH-16-003-008-004/233
(NAPO KHURD) 		3416003000NRG24Z051220231875744 05/12/2023 SUBASH KUMAR 3416003WL061144 SUBASH KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
536 BARKAGAON JH-16-003-008-004/236
(NAPO KHURD) 		3416003000NRG24Z051220231875745 05/12/2023 MITHUN KUMAR 3416003WL061144 MITHUN KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR MITHUN KUMAR MAHTO STATE BANK OF INDIA(508548)
537 BARKAGAON JH-16-003-008-004/285
(NAPO KHURD) 		3416003000NRG24Z051220231875746 05/12/2023 LUTUNG DHARI KUMAR 3416003WL061144 LUTUNG DHARI KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 LUTUNG DHARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 BARKAGAON JH-16-003-012-002/53
(HARLI) 		3416003000NRG24Z051220231876333 05/12/2023 SUNIL KUMAR PANDEY 3416003WL061149 SUNIL KUMAR PANDEY 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR SUNIL KUMAR PANDEY STATE BANK OF INDIA(508548)
539 BARKAGAON JH-16-003-012-003/1327
(HARLI) 		3416003000NRG24Z051220231876342 05/12/2023 BINDIYA DEVI 3416003WL061149 BINDIYA DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS BINDIYA DEVI STATE BANK OF INDIA(508548)
540 BARKAGAON JH-16-003-012-003/1330
(HARLI) 		3416003000NRG24Z051220231876344 05/12/2023 LILA DEVI 3416003WL061149 LILA DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS LILA DEVI STATE BANK OF INDIA(508548)
541 BARKAGAON JH-16-003-012-003/1621
(HARLI) 		3416003000NRG24Z041220231874368 05/12/2023 SUDHIR KUMAR 3416003WL061101 SUDHIR KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
542 BARKAGAON JH-16-003-012-003/1624
(HARLI) 		3416003000NRG24Z051220231876204 05/12/2023 RUKHMANI KUMARI 3416003WL061148 RUKHMANI KUMARI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 RUKMANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
543 BARKAGAON JH-16-003-012-003/1626
(HARLI) 		3416003000NRG24Z051220231876206 05/12/2023 MEGHAN MAHTO 3416003WL061148 MEGHAN MAHTO 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MEGHAN MAHTO BANK OF INDIA(508505)
544 BARKAGAON JH-16-003-012-003/1818
(HARLI) 		3416003000NRG24Z051220231875754 05/12/2023 PUNAM KUMARI 3416003WL061144 PUNAM KUMARI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
545 BARKAGAON JH-16-003-012-003/369
(HARLI) 		3416003000NRG24Z051220231876346 05/12/2023 BABULAL RAM 3416003WL061149 BABULAL RAM 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 BABULAL RAM BANK OF INDIA(508505)
546 BARKAGAON JH-16-003-012-003/607
(HARLI) 		3416003000NRG24Z051220231876348 05/12/2023 SANDHYA KUMARI 3416003WL061149 SANDHYA KUMARI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 SANDHYA KUMARI BANK OF INDIA(508505)
547 BARKAGAON JH-16-003-012-003/607
(HARLI) 		3416003000NRG24Z051220231876349 05/12/2023 SAROJ KUMAR RAVI 3416003WL061149 SAROJ KUMAR RAVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR SAROJ KUMAR RAVI STATE BANK OF INDIA(508548)
548 BARKAGAON JH-16-003-012-003/775
(HARLI) 		3416003000NRG24Z051220231876350 05/12/2023 MANOJ KR RAVI 3416003WL061149 MANOJ KR RAVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MANOJ KUMAR RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
549 BARKAGAON JH-16-003-014-001/1023
(BADAM) 		3416003000NRG24Z301120231857643 05/12/2023 BALESHWER PASWAN 3416003WL060548 BALESHWER PASWAN 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 BALESHWAR PASHWAN BANK OF INDIA(508505)
550 BARKAGAON JH-16-003-014-001/1028
(BADAM) 		3416003000NRG24Z301120231857646 05/12/2023 SANTI DEVI 3416003WL060548 SANTI DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
551 BARKAGAON JH-16-003-014-001/104-A
(BADAM) 		3416003000NRG24Z051220231875865 05/12/2023 CHANDRA DEV PRASHAD GUPTA 3416003WL061145 CHANDRA DEV PRASHAD GUPTA 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 CHANDRA DEV PRASHAD GUPTA BANK OF INDIA(508505)
552 BARKAGAON JH-16-003-014-001/104-A
(BADAM) 		3416003000NRG24Z051220231875866 05/12/2023 CHANDRA DEV PRASHAD GUPTA 3416003WL061145 CHANDRA DEV PRASHAD GUPTA 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 CHANDRA DEV PRASHAD GUPTA BANK OF INDIA(508505)
553 BARKAGAON JH-16-003-014-001/108
(BADAM) 		3416003000NRG24Z031220231871757 05/12/2023 BINOD RAM 3416003WL061014 BINOD RAM 00415 SBIN0014352 108 108 Processed 06/12/2023 S75344654 BINOD RAM INDIA POST PAYMENTS BANK LIMITED(508528)
554 BARKAGAON JH-16-003-014-001/1083
(BADAM) 		3416003000NRG24Z051220231876353 05/12/2023 PRAMILA DEVI 3416003WL061149 PRAMILA DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
555 BARKAGAON JH-16-003-014-001/1136
(BADAM) 		3416003000NRG24Z051220231875972 05/12/2023 NISHAT ANJUM 3416003WL061146 NISHAT ANJUM 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS NISHAT ANJUM STATE BANK OF INDIA(508548)
556 BARKAGAON JH-16-003-014-001/118
(BADAM) 		3416003000NRG24Z041220231874376 05/12/2023 SURENDRA KR GUPTA 3416003WL061101 SURENDRA KR GUPTA 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 SURENDRA KUMAR GUPTA BANK OF INDIA(508505)
557 BARKAGAON JH-16-003-014-001/1205
(BADAM) 		3416003000NRG24Z031220231871761 05/12/2023 BASANTI DEVI 3416003WL061014 BASANTI DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 BASANTI DEVI BANK OF INDIA(508505)
558 BARKAGAON JH-16-003-014-001/1233
(BADAM) 		3416003000NRG24Z021220231861693 05/12/2023 RUKMANI DEVI 3416003WL060713 RUKMANI DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
559 BARKAGAON JH-16-003-014-001/1265
(BADAM) 		3416003000NRG24Z051220231875974 05/12/2023 RAJIB ANSARI 3416003WL061146 RAJIB ANSARI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR RAJIB ANSARI STATE BANK OF INDIA(508548)
560 BARKAGAON JH-16-003-014-001/1299
(BADAM) 		3416003000NRG24Z301120231857652 05/12/2023 ASHISH KUMAR 3416003WL060548 ASHISH KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
561 BARKAGAON JH-16-003-014-001/1367
(BADAM) 		3416003000NRG24Z011220231861464 05/12/2023 UDAY KUMAR RAVI 3416003WL060701 UDAY KUMAR RAVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR UDAY KUMAR RAVI STATE BANK OF INDIA(508548)
562 BARKAGAON JH-16-003-014-001/1380
(BADAM) 		3416003000NRG24Z031220231871763 05/12/2023 SUJIT KUMAR PASWAN 3416003WL061014 SUJIT KUMAR PASWAN 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR SUJIT KUMAR PASWAN STATE BANK OF INDIA(508548)
563 BARKAGAON JH-16-003-014-001/1381
(BADAM) 		3416003000NRG24Z031220231871764 05/12/2023 MAYA KUMARI 3416003WL061014 MAYA KUMARI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
564 BARKAGAON JH-16-003-014-001/1388
(BADAM) 		3416003000NRG24Z031220231871766 05/12/2023 DIWALI PASWAN 3416003WL061014 DIWALI PASWAN 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR DIWALI PASWAN STATE BANK OF INDIA(508548)
565 BARKAGAON JH-16-003-014-001/1389
(BADAM) 		3416003000NRG24Z031220231871767 05/12/2023 PARWATI DEVI 3416003WL061014 PARWATI DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
566 BARKAGAON JH-16-003-014-001/141
(BADAM) 		3416003000NRG24Z051220231875870 05/12/2023 BARHAMDEO THAKUR 3416003WL061145 BARHAMDEO THAKUR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 BRAHMDEO THAKUR BANK OF INDIA(508505)
567 BARKAGAON JH-16-003-014-001/1448
(BADAM) 		3416003000NRG24Z051220231875871 05/12/2023 SUNITA DEVI 3416003WL061145 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
568 BARKAGAON JH-16-003-014-001/146
(BADAM) 		3416003000NRG24Z031220231871769 05/12/2023 MEHRUN NISHA 3416003WL061014 MEHRUN NISHA 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MISS MEHRUN NISHA STATE BANK OF INDIA(508548)
569 BARKAGAON JH-16-003-014-001/1481
(BADAM) 		3416003000NRG24Z031220231871770 05/12/2023 GUDIA DEVI 3416003WL061014 GUDIA DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
570 BARKAGAON JH-16-003-014-001/1489
(BADAM) 		3416003000NRG24Z051220231875874 05/12/2023 SUSHMA DEVI 3416003WL061145 SUSHMA DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
571 BARKAGAON JH-16-003-014-001/1490
(BADAM) 		3416003000NRG24Z051220231875875 05/12/2023 BIGNI DEVI 3416003WL061145 BIGNI DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 BIGNI DEVI BANK OF INDIA(508505)
572 BARKAGAON JH-16-003-014-001/1495
(BADAM) 		3416003000NRG24Z011220231861469 05/12/2023 SHAMINA KHATOON 3416003WL060701 SHAMINA KHATOON 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS SHAMINA KHATOON STATE BANK OF INDIA(508548)
573 BARKAGAON JH-16-003-014-001/1574
(BADAM) 		3416003000NRG24Z051220231876355 05/12/2023 AVEDESH KUMAR 3416003WL061149 AVEDESH KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 AWADHESH KUMAR BANK OF BARODA(606985)
574 BARKAGAON JH-16-003-014-001/1622
(BADAM) 		3416003000NRG24Z031220231871775 05/12/2023 SURENDER KUMAR 3416003WL061014 SURENDER KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
575 BARKAGAON JH-16-003-014-001/1663
(BADAM) 		3416003000NRG24Z011220231861471 05/12/2023 CHINTA DEVI 3416003WL060701 CHINTA DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
576 BARKAGAON JH-16-003-014-001/1665
(BADAM) 		3416003000NRG24Z301120231857657 05/12/2023 PANKAJ KUMAR DANGI 3416003WL060548 PANKAJ KUMAR DANGI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR PANKAJ KUMAR DANGI STATE BANK OF INDIA(508548)
577 BARKAGAON JH-16-003-014-001/1670
(BADAM) 		3416003000NRG24Z011220231861472 05/12/2023 VINAY RAM 3416003WL060701 VINAY RAM 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR VINAY RAM STATE BANK OF INDIA(508548)
578 BARKAGAON JH-16-003-014-001/1703
(BADAM) 		3416003000NRG24Z051220231875877 05/12/2023 ANKUR KUMAR GUPTA 3416003WL061145 ANKUR KUMAR GUPTA 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 ANKUR KUMAR GUPTA BANK OF INDIA(508505)
579 BARKAGAON JH-16-003-014-001/1703
(BADAM) 		3416003000NRG24Z051220231875878 05/12/2023 ANKUR KUMAR GUPTA 3416003WL061145 ANKUR KUMAR GUPTA 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 ANKUR KUMAR GUPTA BANK OF INDIA(508505)
580 BARKAGAON JH-16-003-014-001/1706
(BADAM) 		3416003000NRG24Z051220231875880 05/12/2023 KUNAL KUMAR 3416003WL061145 KUNAL KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR KUNAL KUMAR STATE BANK OF INDIA(508548)
581 BARKAGAON JH-16-003-014-001/1706
(BADAM) 		3416003000NRG24Z051220231875881 05/12/2023 KUNAL KUMAR 3416003WL061145 KUNAL KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR KUNAL KUMAR STATE BANK OF INDIA(508548)
582 BARKAGAON JH-16-003-014-001/1738
(BADAM) 		3416003000NRG24Z031220231871778 05/12/2023 MANJU DEVI 3416003WL061014 MANJU DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MANJU KUMARI BANK OF INDIA(508505)
583 BARKAGAON JH-16-003-014-001/1793
(BADAM) 		3416003000NRG24Z051220231876872 05/12/2023 AASMA KHATUN 3416003WL061160 AASMA KHATUN 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 AASMA KHATUN BANK OF INDIA(508505)
584 BARKAGAON JH-16-003-014-001/1816
(BADAM) 		3416003000NRG24Z051220231875975 05/12/2023 WAQAR AKRAM 3416003WL061146 WAQAR AKRAM 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR WAQAR AKRAM STATE BANK OF INDIA(508548)
585 BARKAGAON JH-16-003-014-001/1822
(BADAM) 		3416003000NRG24Z021220231861694 05/12/2023 MONU KUMAR 3416003WL060713 MONU KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
586 BARKAGAON JH-16-003-014-001/1849
(BADAM) 		3416003000NRG24Z051220231875883 05/12/2023 BINDLI DEVI 3416003WL061145 BINDLI DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 BINDLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
587 BARKAGAON JH-16-003-014-001/2014
(BADAM) 		3416003000NRG24Z021220231865908 05/12/2023 MD ASIF HUSSAIN 3416003WL060857 MD ASIF HUSSAIN 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 Mr. MD ASIF HUSSAIN VANANCHAL GRAMIN BANK(607210)
588 BARKAGAON JH-16-003-014-001/2058
(BADAM) 		3416003000NRG24Z051220231875885 05/12/2023 SITA KUMARI 3416003WL061145 SITA KUMARI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 SITA KUMARI BANK OF BARODA(606985)
589 BARKAGAON JH-16-003-014-001/21
(BADAM) 		3416003000NRG24Z301120231857659 05/12/2023 BINDESHWAR PASWAN 3416003WL060548 BINDESHWAR PASWAN 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR BINDESHWAR PASWAN STATE BANK OF INDIA(508548)
590 BARKAGAON JH-16-003-014-001/2121
(BADAM) 		3416003000NRG24Z051220231875977 05/12/2023 MD SHABAJ KHAN 3416003WL061146 MD SHABAJ KHAN 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 SHABAJ KHAN BANK OF INDIA(508505)
591 BARKAGAON JH-16-003-014-001/2146
(BADAM) 		3416003000NRG24Z021220231865911 05/12/2023 SADDAM HUSSAIN ANSARI 3416003WL060857 SADDAM HUSSAIN ANSARI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 SADDAM HUSSASIN ANSARI BANK OF INDIA(508505)
592 BARKAGAON JH-16-003-014-001/2152
(BADAM) 		3416003000NRG24Z021220231865915 05/12/2023 SAHNAJ PRAWEEN 3416003WL060857 SAHNAJ PRAWEEN 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 SAHNAJ PRAWEEN CANARA BANK(508532)
593 BARKAGAON JH-16-003-014-001/2187
(BADAM) 		3416003000NRG24Z021220231861699 05/12/2023 SUMAN KUMARI 3416003WL060713 SUMAN KUMARI 00415 SBIN0014352 108 108 Processed 06/12/2023 S75344654 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
594 BARKAGAON JH-16-003-014-001/2194
(BADAM) 		3416003000NRG24Z051220231875886 05/12/2023 RUCHI KUMARI 3416003WL061145 RUCHI KUMARI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 RUCHI KUMARI BANK OF INDIA(508505)
595 BARKAGAON JH-16-003-014-001/2194
(BADAM) 		3416003000NRG24Z051220231875887 05/12/2023 RUCHI KUMARI 3416003WL061145 RUCHI KUMARI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 RUCHI KUMARI BANK OF INDIA(508505)
596 BARKAGAON JH-16-003-014-001/2204
(BADAM) 		3416003000NRG24Z041220231874685 05/12/2023 RUKHSAR FATMA 3416003WL061112 RUKHSAR FATMA 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 RUKSAR FATMA BANK OF INDIA(508505)
597 BARKAGAON JH-16-003-014-001/2294
(BADAM) 		3416003000NRG24Z021220231865917 05/12/2023 MD SAIF ALI 3416003WL060857 MD SAIF ALI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 Mr. SAIF ALI BANK OF MAHARASHTRA(607387)
598 BARKAGAON JH-16-003-014-001/2302
(BADAM) 		3416003000NRG24Z021220231865919 05/12/2023 NASEEMA KHATOON 3416003WL060857 NASEEMA KHATOON 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MISS NASEEMA KHATOON STATE BANK OF INDIA(508548)
599 BARKAGAON JH-16-003-014-001/2357
(BADAM) 		3416003000NRG24Z051220231875899 05/12/2023 VIVEK KUMAR 3416003WL061145 VIVEK KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
600 BARKAGAON JH-16-003-014-001/2357
(BADAM) 		3416003000NRG24Z051220231875900 05/12/2023 VIVEK KUMAR 3416003WL061145 VIVEK KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
601 BARKAGAON JH-16-003-014-001/2364
(BADAM) 		3416003000NRG24Z051220231876362 05/12/2023 PUJA KUMARI 3416003WL061149 PUJA KUMARI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 PUJA KUMARI BANK OF INDIA(508505)
602 BARKAGAON JH-16-003-014-001/2385
(BADAM) 		3416003000NRG24Z021220231865921 05/12/2023 AASHMIN AARA 3416003WL060857 AASHMIN AARA 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 ASHMIN SABBA BANK OF INDIA(508505)
603 BARKAGAON JH-16-003-014-001/2470
(BADAM) 		3416003000NRG24Z051220231876210 05/12/2023 SATYAM KUMAR 3416003WL061148 SATYAM KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 SATYAM KUMAR BANK OF INDIA(508505)
604 BARKAGAON JH-16-003-014-001/273
(BADAM) 		3416003000NRG24Z011220231861481 05/12/2023 GAUTAM KUMAR DANGI 3416003WL060701 GAUTAM KUMAR DANGI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR GAUTAM KUMAR DANGI STATE BANK OF INDIA(508548)
605 BARKAGAON JH-16-003-014-001/279
(BADAM) 		3416003000NRG24Z301120231857660 05/12/2023 RITA DEVI 3416003WL060548 RITA DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MISS RITA DEVI STATE BANK OF INDIA(508548)
606 BARKAGAON JH-16-003-014-001/282
(BADAM) 		3416003000NRG24Z301120231857661 05/12/2023 DHANESHWARI DEVI 3416003WL060548 DHANESHWARI DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
607 BARKAGAON JH-16-003-014-001/39
(BADAM) 		3416003000NRG24Z011220231861484 05/12/2023 KANCHAN DEVI 3416003WL060701 KANCHAN DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
608 BARKAGAON JH-16-003-014-001/401-A
(BADAM) 		3416003000NRG24Z051220231875986 05/12/2023 MD NAZRUL 3416003WL061146 MD NAZRUL 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MD.NAZRUL BANK OF INDIA(508505)
609 BARKAGAON JH-16-003-014-001/44
(BADAM) 		3416003000NRG24Z031220231871794 05/12/2023 ASHOK KUMAR 3416003WL061014 ASHOK KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 ASHOK KUMAR BANK OF INDIA(508505)
610 BARKAGAON JH-16-003-014-001/485
(BADAM) 		3416003000NRG24Z051220231875988 05/12/2023 JAWED KHAN 3416003WL061146 JAWED KHAN 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 ZABID KHAN BANK OF INDIA(508505)
611 BARKAGAON JH-16-003-014-001/540
(BADAM) 		3416003000NRG24Z301120231857664 05/12/2023 MURTI KUMARI 3416003WL060548 MURTI KUMARI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS MURTI KUMARI STATE BANK OF INDIA(508548)
612 BARKAGAON JH-16-003-014-001/589
(BADAM) 		3416003000NRG24Z021220231861707 05/12/2023 SHILA DEVI 3416003WL060713 SHILA DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MISS SHILA DEVI STATE BANK OF INDIA(508548)
613 BARKAGAON JH-16-003-014-001/604
(BADAM) 		3416003000NRG24Z031220231871798 05/12/2023 RAJNI DEVI 3416003WL061014 RAJNI DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR RJNI DEVI STATE BANK OF INDIA(508548)
614 BARKAGAON JH-16-003-014-001/625
(BADAM) 		3416003000NRG24Z021220231861708 05/12/2023 KIRISHNA KUMAR 3416003WL060713 KIRISHNA KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
615 BARKAGAON JH-16-003-014-001/631
(BADAM) 		3416003000NRG24Z051220231875995 05/12/2023 SANTOSH KUMAR SAW 3416003WL061146 SANTOSH KUMAR SAW 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR SANTOSH KUMAR SAW STATE BANK OF INDIA(508548)
616 BARKAGAON JH-16-003-014-001/688
(BADAM) 		3416003000NRG24Z041220231874700 05/12/2023 MD ASLAM 3416003WL061112 MD ASLAM 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MD ASLAM ANSARI BANK OF INDIA(508505)
617 BARKAGAON JH-16-003-014-001/693
(BADAM) 		3416003000NRG24Z041220231874702 05/12/2023 NEHALA PRAVIN 3416003WL061112 NEHALA PRAVIN 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS NEHALA PRAVIN STATE BANK OF INDIA(508548)
618 BARKAGAON JH-16-003-014-001/732
(BADAM) 		3416003000NRG24Z301120231857670 05/12/2023 SARITA DEVI 3416003WL060548 SARITA DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS SARITA DEVI STATE BANK OF INDIA(508548)
619 BARKAGAON JH-16-003-014-001/743
(BADAM) 		3416003000NRG24Z051220231876365 05/12/2023 SURTI DEVI 3416003WL061149 SURTI DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS SURTI DEVI STATE BANK OF INDIA(508548)
620 BARKAGAON JH-16-003-014-001/786A
(BADAM) 		3416003000NRG24Z021220231865924 05/12/2023 MD KAIF 3416003WL060857 MD KAIF 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MD KAIF BANK OF INDIA(508505)
621 BARKAGAON JH-16-003-014-001/787
(BADAM) 		3416003000NRG24Z051220231875997 05/12/2023 KAIFI ALAM 3416003WL061146 KAIFI ALAM 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR KAIFI ALAM STATE BANK OF INDIA(508548)
622 BARKAGAON JH-16-003-014-001/80
(BADAM) 		3416003000NRG24Z051220231875903 05/12/2023 DIPAK KUMAR 3416003WL061145 DIPAK KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
623 BARKAGAON JH-16-003-014-001/80
(BADAM) 		3416003000NRG24Z051220231875904 05/12/2023 DIPAK KUMAR 3416003WL061145 DIPAK KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
624 BARKAGAON JH-16-003-014-001/858-A
(BADAM) 		3416003000NRG24Z021220231865925 05/12/2023 SHAMSHIR ALAM 3416003WL060857 SHAMSHIR ALAM 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MOHAMMAD SHAMSHERALAM BANK OF INDIA(508505)
625 BARKAGAON JH-16-003-014-001/908
(BADAM) 		3416003000NRG24Z051220231876001 05/12/2023 SABITA DEVI 3416003WL061146 SABITA DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS SABITA DEVI STATE BANK OF INDIA(508548)
626 BARKAGAON JH-16-003-014-001/910
(BADAM) 		3416003000NRG24Z051220231876002 05/12/2023 SUKHDEV KUMAR RAVI 3416003WL061146 SUKHDEV KUMAR RAVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR SUKHDEV KUMAR RAVI STATE BANK OF INDIA(508548)
627 BARKAGAON JH-16-003-014-001/97
(BADAM) 		3416003000NRG24Z031220231871812 05/12/2023 KAJAL DEVI 3416003WL061014 KAJAL DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
628 BARKAGAON JH-16-003-014-002/1005
(BADAM) 		3416003000NRG24Z051220231876212 05/12/2023 ANAND KUMAR RAVIDAS 3416003WL061148 ANAND KUMAR RAVIDAS 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 ANAND KUMAR RAVIDAS BANK OF BARODA(606985)
629 BARKAGAON JH-16-003-014-002/1006
(BADAM) 		3416003000NRG24Z051220231876213 05/12/2023 SOHWA DEVI 3416003WL061148 SOHWA DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 SOHWA KUMARI BANK OF INDIA(508505)
630 BARKAGAON JH-16-003-014-002/103
(BADAM) 		3416003000NRG24Z051220231876216 05/12/2023 BINOD KUMAR PANDEY 3416003WL061148 BINOD KUMAR PANDEY 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR BINOD KUMAR PANDEY STATE BANK OF INDIA(508548)
631 BARKAGAON JH-16-003-014-002/1098
(BADAM) 		3416003000NRG24Z051220231876924 05/12/2023 MANOJ KUMAR 3416003WL061160 MANOJ KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
632 BARKAGAON JH-16-003-014-002/1318
(BADAM) 		3416003000NRG24Z051220231876223 05/12/2023 RANJEET KUMAR SATYAM 3416003WL061148 RANJEET KUMAR SATYAM 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR RANJIT KUMAR SATYAM STATE BANK OF INDIA(508548)
633 BARKAGAON JH-16-003-014-002/1353
(BADAM) 		3416003000NRG24Z051220231876370 05/12/2023 RINA KUMARI 3416003WL061149 RINA KUMARI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MISS RINA KUMARI STATE BANK OF INDIA(508548)
634 BARKAGAON JH-16-003-014-002/1377
(BADAM) 		3416003000NRG24Z051220231876225 05/12/2023 BASANTI DEVI 3416003WL061148 BASANTI DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
635 BARKAGAON JH-16-003-014-002/1453
(BADAM) 		3416003000NRG24Z011220231861508 05/12/2023 MANISHA KUMARI 3416003WL060701 MANISHA KUMARI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MANISHA KUMARI BANK OF INDIA(508505)
636 BARKAGAON JH-16-003-014-002/1569
(BADAM) 		3416003000NRG24Z051220231876007 05/12/2023 LAHNI DEVI 3416003WL061146 LAHNI DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 HEMAN MAHTO BANK OF INDIA(508505)
637 BARKAGAON JH-16-003-014-002/1586
(BADAM) 		3416003000NRG24Z051220231876008 05/12/2023 HEMAN MAHTO 3416003WL061146 HEMAN MAHTO 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR HEMAN MAHTO STATE BANK OF INDIA(508548)
638 BARKAGAON JH-16-003-014-002/1621
(BADAM) 		3416003000NRG24Z051220231876009 05/12/2023 KULDEEP SAHU 3416003WL061146 KULDEEP SAHU 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 KULDEEP SAHU BANK OF INDIA(508505)
639 BARKAGAON JH-16-003-014-002/1672
(BADAM) 		3416003000NRG24Z041220231874386 05/12/2023 YASODA DEVI 3416003WL061101 YASODA DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS YASODA DEVI STATE BANK OF INDIA(508548)
640 BARKAGAON JH-16-003-014-002/1677
(BADAM) 		3416003000NRG24Z051220231875761 05/12/2023 CHANDAN KUMAR 3416003WL061144 CHANDAN KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 CHANDAN KUMAR BANK OF INDIA(508505)
641 BARKAGAON JH-16-003-014-002/1695
(BADAM) 		3416003000NRG24Z051220231875764 05/12/2023 GUDDU KUMAR 3416003WL061144 GUDDU KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
642 BARKAGAON JH-16-003-014-002/174
(BADAM) 		3416003000NRG24Z051220231875765 05/12/2023 SAHDEV RAM 3416003WL061144 SAHDEV RAM 00415 SBIN0014352 108 108 Processed 06/12/2023 S75344654 MR SAHDEV RAM STATE BANK OF INDIA(508548)
643 BARKAGAON JH-16-003-014-002/330
(BADAM) 		3416003000NRG24Z051220231875776 05/12/2023 SANJAY SAW 3416003WL061144 SANJAY SAW 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 SANJAY SAW BANK OF INDIA(508505)
644 BARKAGAON JH-16-003-014-002/331
(BADAM) 		3416003000NRG24Z051220231875777 05/12/2023 PANWA DEVI 3416003WL061144 PANWA DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 PANWA DEVI BANK OF INDIA(508505)
645 BARKAGAON JH-16-003-014-002/371
(BADAM) 		3416003000NRG24Z051220231875782 05/12/2023 BHIKHANI DEVI 3416003WL061144 BHIKHANI DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MURLIDHAR SAW BANK OF INDIA(508505)
646 BARKAGAON JH-16-003-014-002/380
(BADAM) 		3416003000NRG24Z051220231875784 05/12/2023 SARITA DEVI 3416003WL061144 SARITA DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 SARITA DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
647 BARKAGAON JH-16-003-014-002/429
(BADAM) 		3416003000NRG24Z051220231875786 05/12/2023 KALAWATI DEVI 3416003WL061144 KALAWATI DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR KLAWATI DEVI STATE BANK OF INDIA(508548)
648 BARKAGAON JH-16-003-014-002/433
(BADAM) 		3416003000NRG24Z051220231875788 05/12/2023 KIRAN DEVI 3416003WL061144 KIRAN DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 KIRAN DEVI BANK OF INDIA(508505)
649 BARKAGAON JH-16-003-014-002/434
(BADAM) 		3416003000NRG24Z051220231875789 05/12/2023 NIRMALA DEVI 3416003WL061144 NIRMALA DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
650 BARKAGAON JH-16-003-014-002/462
(BADAM) 		3416003000NRG24Z051220231876252 05/12/2023 AJIT KUMAR DAS 3416003WL061148 AJIT KUMAR DAS 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR AJIT KUMAR DAS STATE BANK OF INDIA(508548)
651 BARKAGAON JH-16-003-014-002/515
(BADAM) 		3416003000NRG24Z051220231876260 05/12/2023 KHULESHWAR KUMAR 3416003WL061148 KHULESHWAR KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 KHULESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
652 BARKAGAON JH-16-003-014-002/516
(BADAM) 		3416003000NRG24Z051220231876261 05/12/2023 SANJAY KUMAR 3416003WL061148 SANJAY KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 Mr. SANJAY KUMAR CENTRAL BANK OF INDIA(607115)
653 BARKAGAON JH-16-003-014-002/523
(BADAM) 		3416003000NRG24Z051220231876264 05/12/2023 VISHAL KUMAR DAS 3416003WL061148 VISHAL KUMAR DAS 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 VISHAL KUMAR DAS BANK OF INDIA(508505)
654 BARKAGAON JH-16-003-014-002/612
(BADAM) 		3416003000NRG24Z051220231876271 05/12/2023 PAWAN KUMAR 3416003WL061148 PAWAN KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 PAWAN KUMAR BANK OF INDIA(508505)
655 BARKAGAON JH-16-003-014-002/624
(BADAM) 		3416003000NRG24Z051220231876273 05/12/2023 SUJATA GUPTA 3416003WL061148 SUJATA GUPTA 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MISS SUJATA GUPTA STATE BANK OF INDIA(508548)
656 BARKAGAON JH-16-003-014-002/633
(BADAM) 		3416003000NRG24Z051220231876276 05/12/2023 KAULESHWAR SAW 3416003WL061148 KAULESHWAR SAW 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR KAULESHWAR SAW STATE BANK OF INDIA(508548)
657 BARKAGAON JH-16-003-014-002/72
(BADAM) 		3416003000NRG24Z051220231876280 05/12/2023 ANITA DEVI 3416003WL061148 ANITA DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS ANITA DEVI STATE BANK OF INDIA(508548)
658 BARKAGAON JH-16-003-014-002/722
(BADAM) 		3416003000NRG24Z051220231875801 05/12/2023 RUPESH KUMAR 3416003WL061144 RUPESH KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 RUPESH KUMAR BANK OF INDIA(508505)
659 BARKAGAON JH-16-003-014-002/769
(BADAM) 		3416003000NRG24Z051220231876284 05/12/2023 ALKA KUMARI 3416003WL061148 ALKA KUMARI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 ALKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
660 BARKAGAON JH-16-003-014-002/772
(BADAM) 		3416003000NRG24Z051220231876287 05/12/2023 SANDEEP KUMAR 3416003WL061148 SANDEEP KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 SANDEEP KUMAR BANK OF INDIA(508505)
661 BARKAGAON JH-16-003-014-002/829
(BADAM) 		3416003000NRG24Z051220231875806 05/12/2023 SURAJ KUMAR 3416003WL061144 SURAJ KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 SURAJ KUMAR BANK OF INDIA(508505)
662 BARKAGAON JH-16-003-014-002/844
(BADAM) 		3416003000NRG24Z051220231875809 05/12/2023 MANOJ KUMAR 3416003WL061144 MANOJ KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR MANOJ KUMAR SAW STATE BANK OF INDIA(508548)
663 BARKAGAON JH-16-003-014-002/874
(BADAM) 		3416003000NRG24Z011220231861516 05/12/2023 DILIP KUMAR PASWAN 3416003WL060701 DILIP KUMAR PASWAN 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR DILIP KUMAR PASWAN STATE BANK OF INDIA(508548)
664 BARKAGAON JH-16-003-014-002/975
(BADAM) 		3416003000NRG24Z051220231875814 05/12/2023 ASHO DEVI 3416003WL061144 ASHO DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS ASHO DEVI STATE BANK OF INDIA(508548)
665 BARKAGAON JH-16-003-014-002/993
(BADAM) 		3416003000NRG24Z011220231861524 05/12/2023 FUL KUMARI 3416003WL060701 FUL KUMARI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 FUL KUMARI BANK OF INDIA(508505)
666 BARKAGAON JH-16-003-014-003/11
(BADAM) 		3416003000NRG24Z301120231857684 05/12/2023 FUDWA DEVI 3416003WL060548 FUDWA DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
667 BARKAGAON JH-16-003-014-003/15
(BADAM) 		3416003000NRG24Z301120231857686 05/12/2023 BASANTI DEVI 3416003WL060548 BASANTI DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 BASANTI DEVI BANK OF BARODA(606985)
668 BARKAGAON JH-16-003-014-003/3
(BADAM) 		3416003000NRG24Z301120231857687 05/12/2023 KOSHILA DEVI 3416003WL060548 KOSHILA DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 KOUSHLYA DEVI BANK OF INDIA(508505)
669 BARKAGAON JH-16-003-014-003/32
(BADAM) 		3416003000NRG24Z301120231857689 05/12/2023 SANGITA DEVI 3416003WL060548 SANGITA DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
670 BARKAGAON JH-16-003-014-003/33
(BADAM) 		3416003000NRG24Z301120231857690 05/12/2023 GAYATRI DEVI 3416003WL060548 GAYATRI DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 GAYTRI DEVI BANK OF INDIA(508505)
671 BARKAGAON JH-16-003-014-003/38
(BADAM) 		3416003000NRG24Z301120231857694 05/12/2023 AJAY KUMAR 3416003WL060548 AJAY KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 AJAY KUMAR BANK OF INDIA(508505)
672 BARKAGAON JH-16-003-014-003/53
(BADAM) 		3416003000NRG24Z301120231857696 05/12/2023 GUDDI KUMARI 3416003WL060548 GUDDI KUMARI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS GUDDI KUMARI STATE BANK OF INDIA(508548)
673 BARKAGAON JH-16-003-014-003/54
(BADAM) 		3416003000NRG24Z301120231857697 05/12/2023 CHINTA DEVI 3416003WL060548 CHINTA DEVI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
674 BARKAGAON JH-16-003-014-003/56
(BADAM) 		3416003000NRG24Z301120231857698 05/12/2023 SUDAMA KUMAR 3416003WL060548 SUDAMA KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR SUDAMA KUMAR STATE BANK OF INDIA(508548)
675 BARKAGAON JH-16-003-015-002/290
(CHANDAUL) 		3416003000NRG24Z021220231861719 05/12/2023 YOGENDRA PRASAD 3416003WL060713 YOGENDRA PRASAD 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 YOGENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
676 BARKAGAON JH-16-003-016-001/120
(MAHUNGAI KALA) 		3416003000NRG24Z041220231874397 05/12/2023 ROHIT KUMAR 3416003WL061101 ROHIT KUMAR 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
677 BARKAGAON JH-16-003-016-001/310
(MAHUNGAI KALA) 		3416003000NRG24Z051220231876018 05/12/2023 SHALMA KHATOON 3416003WL061146 SHALMA KHATOON 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MOZAHID BANK OF INDIA(508505)
678 BARKAGAON JH-16-003-016-002/219
(MAHUNGAI KALA) 		3416003000NRG24Z021220231865931 05/12/2023 RAHUL KUMAR PANDEY 3416003WL060857 RAHUL KUMAR PANDEY 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 RAHUL KUMAR PANDEY BANK OF INDIA(508505)
679 BARKAGAON JH-16-003-016-009/195
(MAHUNGAI KALA) 		3416003000NRG24Z021220231865938 05/12/2023 NAJMUDDIN 3416003WL060857 NAJMUDDIN 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR NAJMUDDIN NAJMUDDIN STATE BANK OF INDIA(508548)
680 BARKAGAON JH-16-003-016-009/198
(MAHUNGAI KALA) 		3416003000NRG24Z021220231865941 05/12/2023 IDUL ANSARI 3416003WL060857 IDUL ANSARI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MR IDUL ANSARI STATE BANK OF INDIA(508548)
681 BARKAGAON JH-16-003-016-009/203
(MAHUNGAI KALA) 		3416003000NRG24Z021220231865942 05/12/2023 MOJAFAR ANSARI 3416003WL060857 MOJAFAR ANSARI 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MOJAFAR ANSARI BANK OF INDIA(508505)
682 BARKAGAON JH-16-003-016-009/210
(MAHUNGAI KALA) 		3416003000NRG24Z021220231865948 05/12/2023 KHADIJ KHATUN 3416003WL060857 KHADIJ KHATUN 00415 SBIN0014352 162 162 Processed 06/12/2023 S75344654 MRS KHADIJ KHATUN STATE BANK OF INDIA(508548)
SubTotal 24786 24786
683 BARKAGAON JH-16-003-014-001/1749-A
(BADAM) 		3416003000NRG24Z011220231861544 05/12/2023 ANIS 3416003WL060703 ANIS 00415 SBIN0014664 162 162 Processed 06/12/2023 S75344654 MD ANISUR RAHMAN BANK OF BARODA(606985)
SubTotal 162 162
684 BARKAGAON JH-16-003-014-001/2060
(BADAM) 		3416003000NRG24Z051220231876207 05/12/2023 KHUSHBOO KUMARI 3416003WL061148 KHUSHBOO KUMARI 00415 SBIN0018419 162 162 Processed 06/12/2023 S75344654 KHUSHBOO KUMARI BANK OF INDIA(508505)
SubTotal 162 162
685 BARKAGAON JH-16-003-014-001/2188
(BADAM) 		3416003000NRG24Z021220231861700 05/12/2023 USHA KUMARI 3416003WL060713 USHA KUMARI 00468 UBIN0539961 162 162 Processed 06/12/2023 S75344654 USHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
686 BARKAGAON JH-16-003-014-001/2189
(BADAM) 		3416003000NRG24Z021220231861701 05/12/2023 GEETA KUMARI 3416003WL060713 GEETA KUMARI 00468 UBIN0811840 162 162 Processed 06/12/2023 S75344654 GEETA KUMARI SO PRAYAG RAM UNION BANK OF INDIA(508500)
SubTotal 162 162
687 BARKAGAON JH-16-003-014-001/2124
(BADAM) 		3416003000NRG24Z051220231875980 05/12/2023 SAIKA BEGAM 3416003WL061146 SAIKA BEGAM 00662 BDBL0001142 162 162 Processed 06/12/2023 S75344654 SAIKA BEGUM BANK OF INDIA(508505)
SubTotal 162 162
688 BARKAGAON JH-16-003-005-007/261
(GONDALPURA) 		3416003000NRG24Z021220231865889 05/12/2023 TASBEEH HERA 3416003WL060857 TASBEEH HERA 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 TASBEEH HERA INDIA POST PAYMENTS BANK LIMITED(508528)
689 BARKAGAON JH-16-003-008-004/296
(NAPO KHURD) 		3416003000NRG24Z051220231875747 05/12/2023 ASHISH KUMAR 3416003WL061144 ASHISH KUMAR 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
690 BARKAGAON JH-16-003-012-003/1313
(HARLI) 		3416003000NRG24Z051220231876341 05/12/2023 RAMLAKHAN MAHTO 3416003WL061149 RAMLAKHAN MAHTO 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 RAMLAKHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
691 BARKAGAON JH-16-003-012-003/1783
(HARLI) 		3416003000NRG24Z051220231875750 05/12/2023 SANJAY KUMAR 3416003WL061144 SANJAY KUMAR 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
692 BARKAGAON JH-16-003-014-001/1186
(BADAM) 		3416003000NRG24Z051220231876856 05/12/2023 SARITA DEVI 3416003WL061160 SARITA DEVI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
693 BARKAGAON JH-16-003-014-001/1362
(BADAM) 		3416003000NRG24Z051220231876858 05/12/2023 NAZRIN BEGAM 3416003WL061160 NAZRIN BEGAM 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 NAZRIN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
694 BARKAGAON JH-16-003-014-001/1413
(BADAM) 		3416003000NRG24Z051220231876859 05/12/2023 JASSIM HUSSAN ANSARI 3416003WL061160 JASSIM HUSSAN ANSARI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 JASSIM HUSSAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
695 BARKAGAON JH-16-003-014-001/1426
(BADAM) 		3416003000NRG24Z031220231871768 05/12/2023 SUNITA DEVI 3416003WL061014 SUNITA DEVI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
696 BARKAGAON JH-16-003-014-001/1502
(BADAM) 		3416003000NRG24Z021220231865902 05/12/2023 INJEMAMUL HAQUE 3416003WL060857 INJEMAMUL HAQUE 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 INJMAMUL HAQUE BANK OF INDIA(508505)
697 BARKAGAON JH-16-003-014-001/1585
(BADAM) 		3416003000NRG24Z051220231876868 05/12/2023 SONI KUMARI 3416003WL061160 SONI KUMARI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
698 BARKAGAON JH-16-003-014-001/1636
(BADAM) 		3416003000NRG24Z051220231876869 05/12/2023 TEKLAL RAM 3416003WL061160 TEKLAL RAM 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 TEKLAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
699 BARKAGAON JH-16-003-014-001/2028
(BADAM) 		3416003000NRG24Z051220231876965 05/12/2023 GHAZALA PRAWEEN 3416003WL061161 GHAZALA PRAWEEN 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 GHAZALA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
700 BARKAGAON JH-16-003-014-001/2030
(BADAM) 		3416003000NRG24Z051220231876967 05/12/2023 HAJRA KHATOON 3416003WL061161 HAJRA KHATOON 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 HAJRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
701 BARKAGAON JH-16-003-014-001/2031
(BADAM) 		3416003000NRG24Z051220231876968 05/12/2023 SAJADA KHATOON 3416003WL061161 SAJADA KHATOON 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 SAJADA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
702 BARKAGAON JH-16-003-014-001/2033
(BADAM) 		3416003000NRG24Z051220231876969 05/12/2023 SAMIRA BEGAM 3416003WL061161 SAMIRA BEGAM 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 SAMIRA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
703 BARKAGAON JH-16-003-014-001/207
(BADAM) 		3416003000NRG24Z021220231861697 05/12/2023 ETWARIA DEVI 3416003WL060713 ETWARIA DEVI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 MRS ATVARIYA DEVI STATE BANK OF INDIA(508548)
704 BARKAGAON JH-16-003-014-001/2105
(BADAM) 		3416003000NRG24Z051220231876970 05/12/2023 SHAFINA KHATOON 3416003WL061161 SHAFINA KHATOON 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 SHAFINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
705 BARKAGAON JH-16-003-014-001/2112
(BADAM) 		3416003000NRG24Z051220231876972 05/12/2023 REHANA KHATOON 3416003WL061161 REHANA KHATOON 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 REHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
706 BARKAGAON JH-16-003-014-001/2113
(BADAM) 		3416003000NRG24Z051220231876973 05/12/2023 SANZUM ARA 3416003WL061161 SANZUM ARA 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 SANZUM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
707 BARKAGAON JH-16-003-014-001/2149
(BADAM) 		3416003000NRG24Z021220231865914 05/12/2023 RAJ GUPTA 3416003WL060857 RAJ GUPTA 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 RAJ GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
708 BARKAGAON JH-16-003-014-001/2153
(BADAM) 		3416003000NRG24Z051220231876876 05/12/2023 RABINA KHATUN 3416003WL061160 RABINA KHATUN 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 RABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
709 BARKAGAON JH-16-003-014-001/2196
(BADAM) 		3416003000NRG24Z051220231875890 05/12/2023 VIKKY YADAV 3416003WL061145 VIKKY YADAV 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 VIKKY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
710 BARKAGAON JH-16-003-014-001/2196
(BADAM) 		3416003000NRG24Z051220231875891 05/12/2023 VIKKY YADAV 3416003WL061145 VIKKY YADAV 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 VIKKY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
711 BARKAGAON JH-16-003-014-001/2223
(BADAM) 		3416003000NRG24Z051220231876878 05/12/2023 LAKHAN MAHTO 3416003WL061160 LAKHAN MAHTO 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 LAKHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
712 BARKAGAON JH-16-003-014-001/2237
(BADAM) 		3416003000NRG24Z051220231876879 05/12/2023 NITU KUMARI 3416003WL061160 NITU KUMARI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
713 BARKAGAON JH-16-003-014-001/2242
(BADAM) 		3416003000NRG24Z041220231874378 05/12/2023 PANKAJ KUMAR GUPTA 3416003WL061101 PANKAJ KUMAR GUPTA 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 PANKAJ KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
714 BARKAGAON JH-16-003-014-001/2259
(BADAM) 		3416003000NRG24Z051220231876880 05/12/2023 SUSHILA DEVI 3416003WL061160 SUSHILA DEVI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
715 BARKAGAON JH-16-003-014-001/2260
(BADAM) 		3416003000NRG24Z051220231876881 05/12/2023 MEGHA KUMARI 3416003WL061160 MEGHA KUMARI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 MEGHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
716 BARKAGAON JH-16-003-014-001/2261
(BADAM) 		3416003000NRG24Z051220231876882 05/12/2023 KHUSHI KUMARI 3416003WL061160 KHUSHI KUMARI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 KHUSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
717 BARKAGAON JH-16-003-014-001/2292
(BADAM) 		3416003000NRG24Z051220231876885 05/12/2023 BUDNATH RAM 3416003WL061160 BUDNATH RAM 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 BUDNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
718 BARKAGAON JH-16-003-014-001/2319
(BADAM) 		3416003000NRG24Z051220231876886 05/12/2023 PUNAM DEVI 3416003WL061160 PUNAM DEVI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
719 BARKAGAON JH-16-003-014-001/2320
(BADAM) 		3416003000NRG24Z051220231876887 05/12/2023 MALTI DEVI 3416003WL061160 MALTI DEVI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
720 BARKAGAON JH-16-003-014-001/2321
(BADAM) 		3416003000NRG24Z051220231876888 05/12/2023 KALWA DEVI 3416003WL061160 KALWA DEVI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 KALWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
721 BARKAGAON JH-16-003-014-001/2331
(BADAM) 		3416003000NRG24Z051220231876889 05/12/2023 JAHEDA KHATOON 3416003WL061160 JAHEDA KHATOON 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 JAHEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
722 BARKAGAON JH-16-003-014-001/2332
(BADAM) 		3416003000NRG24Z051220231876890 05/12/2023 TAUSIF ALAM ANSARI 3416003WL061160 TAUSIF ALAM ANSARI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 TAUSIF ALAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
723 BARKAGAON JH-16-003-014-001/2333
(BADAM) 		3416003000NRG24Z051220231876891 05/12/2023 ROKSHAR BEGAM 3416003WL061160 ROKSHAR BEGAM 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 ROKSHAR BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
724 BARKAGAON JH-16-003-014-001/2334
(BADAM) 		3416003000NRG24Z051220231876892 05/12/2023 GULAFSA BEGAM 3416003WL061160 GULAFSA BEGAM 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 GULAFSA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
725 BARKAGAON JH-16-003-014-001/2352
(BADAM) 		3416003000NRG24Z051220231876893 05/12/2023 HALIMA KHATOON 3416003WL061160 HALIMA KHATOON 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 HALIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
726 BARKAGAON JH-16-003-014-001/2353
(BADAM) 		3416003000NRG24Z051220231876894 05/12/2023 SHAHNAZ BEGAM 3416003WL061160 SHAHNAZ BEGAM 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 SHAHNAZ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
727 BARKAGAON JH-16-003-014-001/2408
(BADAM) 		3416003000NRG24Z031220231871789 05/12/2023 POOJA DEVI 3416003WL061014 POOJA DEVI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
728 BARKAGAON JH-16-003-014-001/2462
(BADAM) 		3416003000NRG24Z051220231876897 05/12/2023 RESHMI KHATOON 3416003WL061160 RESHMI KHATOON 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 RESHMI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
729 BARKAGAON JH-16-003-014-001/2463
(BADAM) 		3416003000NRG24Z051220231876898 05/12/2023 ANGURI PRAWEEN 3416003WL061160 ANGURI PRAWEEN 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 ANGURI PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
730 BARKAGAON JH-16-003-014-001/2464
(BADAM) 		3416003000NRG24Z051220231876899 05/12/2023 ANMOL KUMAR 3416003WL061160 ANMOL KUMAR 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 ANMOL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
731 BARKAGAON JH-16-003-014-001/2472
(BADAM) 		3416003000NRG24Z051220231876900 05/12/2023 JANARDHAN 3416003WL061160 JANARDHAN 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
732 BARKAGAON JH-16-003-014-001/271
(BADAM) 		3416003000NRG24Z051220231876903 05/12/2023 SABRA KHATUN 3416003WL061160 SABRA KHATUN 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 SABRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
733 BARKAGAON JH-16-003-014-001/751
(BADAM) 		3416003000NRG24Z051220231876366 05/12/2023 BABLU PASWAN 3416003WL061149 BABLU PASWAN 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 BABLU PASWAN BANK OF INDIA(508505)
734 BARKAGAON JH-16-003-014-001/765
(BADAM) 		3416003000NRG24Z051220231876910 05/12/2023 KHUSBU KUMARI 3416003WL061160 KHUSBU KUMARI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
735 BARKAGAON JH-16-003-014-001/864
(BADAM) 		3416003000NRG24Z051220231876913 05/12/2023 VIVEK KUMAR 3416003WL061160 VIVEK KUMAR 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
736 BARKAGAON JH-16-003-014-001/917
(BADAM) 		3416003000NRG24Z051220231876917 05/12/2023 DIGAMBER KUMAR 3416003WL061160 DIGAMBER KUMAR 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 DIGAMBER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
737 BARKAGAON JH-16-003-014-002/1236
(BADAM) 		3416003000NRG24Z011220231861502 05/12/2023 PREETI KUMARI 3416003WL060701 PREETI KUMARI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 PREETI KUMARI PUNJAB NATIONAL BANK(508568)
738 BARKAGAON JH-16-003-014-002/1512
(BADAM) 		3416003000NRG24Z021220231861710 05/12/2023 GANGA SAGAR RAM 3416003WL060713 GANGA SAGAR RAM 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 GANGA SAGAR RAM BANK OF INDIA(508505)
739 BARKAGAON JH-16-003-014-002/1522
(BADAM) 		3416003000NRG24Z021220231861711 05/12/2023 KANTI DEVI 3416003WL060713 KANTI DEVI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
740 BARKAGAON JH-16-003-014-002/1589
(BADAM) 		3416003000NRG24Z051220231876929 05/12/2023 SONI KUMARI 3416003WL061160 SONI KUMARI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
741 BARKAGAON JH-16-003-014-002/1603
(BADAM) 		3416003000NRG24Z051220231876936 05/12/2023 BANWARI MAHTO 3416003WL061160 BANWARI MAHTO 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 BANWARI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
742 BARKAGAON JH-16-003-014-002/1604
(BADAM) 		3416003000NRG24Z051220231876937 05/12/2023 SHAJANHA KHATOON 3416003WL061160 SHAJANHA KHATOON 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 SHAJANHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
743 BARKAGAON JH-16-003-014-002/1605
(BADAM) 		3416003000NRG24Z051220231876938 05/12/2023 DARAKSHA KHATOON 3416003WL061160 DARAKSHA KHATOON 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 DARAKSHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
744 BARKAGAON JH-16-003-014-002/1606
(BADAM) 		3416003000NRG24Z051220231876939 05/12/2023 MD CHAND 3416003WL061160 MD CHAND 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 MD CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
745 BARKAGAON JH-16-003-014-002/1607
(BADAM) 		3416003000NRG24Z051220231876940 05/12/2023 REKHA KUMARI 3416003WL061160 REKHA KUMARI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
746 BARKAGAON JH-16-003-014-002/1609
(BADAM) 		3416003000NRG24Z051220231876941 05/12/2023 JAYANTI KUMARI 3416003WL061160 JAYANTI KUMARI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 JAYANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
747 BARKAGAON JH-16-003-014-002/1613
(BADAM) 		3416003000NRG24Z051220231876942 05/12/2023 AJAY KUMAR DAS 3416003WL061160 AJAY KUMAR DAS 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 AJAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
748 BARKAGAON JH-16-003-014-002/1623
(BADAM) 		3416003000NRG24Z051220231876943 05/12/2023 JULEKHA KHATUN 3416003WL061160 JULEKHA KHATUN 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
749 BARKAGAON JH-16-003-014-002/1624
(BADAM) 		3416003000NRG24Z051220231876944 05/12/2023 SAKINA BANO 3416003WL061160 SAKINA BANO 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 SAKINA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
750 BARKAGAON JH-16-003-014-002/1655
(BADAM) 		3416003000NRG24Z051220231875760 05/12/2023 SUKHDEV KUMAR 3416003WL061144 SUKHDEV KUMAR 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 SUKHDEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
751 BARKAGAON JH-16-003-014-002/1658
(BADAM) 		3416003000NRG24Z021220231861712 05/12/2023 BASANT PASWAN 3416003WL060713 BASANT PASWAN 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 BASANT PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
752 BARKAGAON JH-16-003-014-002/1659
(BADAM) 		3416003000NRG24Z021220231861713 05/12/2023 HULASI DEVI 3416003WL060713 HULASI DEVI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 HULASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
753 BARKAGAON JH-16-003-014-002/1671
(BADAM) 		3416003000NRG24Z051220231876945 05/12/2023 SARITA DEVI 3416003WL061160 SARITA DEVI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
754 BARKAGAON JH-16-003-014-002/1690
(BADAM) 		3416003000NRG24Z051220231876238 05/12/2023 KAJAL kUMARI 3416003WL061148 KAJAL kUMARI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
755 BARKAGAON JH-16-003-014-002/2474
(BADAM) 		3416003000NRG24Z051220231875770 05/12/2023 Rubi Kumari 3416003WL061144 Rubi Kumari 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 RUBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
756 BARKAGAON JH-16-003-014-002/703
(BADAM) 		3416003000NRG24Z051220231875797 05/12/2023 SUGIYA DEVI 3416003WL061144 SUGIYA DEVI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 SUGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
757 BARKAGAON JH-16-003-014-002/734
(BADAM) 		3416003000NRG24Z051220231876281 05/12/2023 BABLU RAVI 3416003WL061148 BABLU RAVI 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 BABLU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
758 BARKAGAON JH-16-003-015-002/338
(CHANDAUL) 		3416003000NRG24Z021220231861722 05/12/2023 SATISH KUMAR PASWAN 3416003WL060713 SATISH KUMAR PASWAN 00691 IPOS0000001 162 162 Processed 06/12/2023 S75344654 SATISH KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11502 11502
759 BARKAGAON JH-16-003-008-001/191
(NAPO KHURD) 		3416003000NRG24Z041220231874354 05/12/2023 SAVITRI DEVI 3416003WL061101 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
760 BARKAGAON JH-16-003-008-004/224
(NAPO KHURD) 		3416003000NRG24Z051220231875742 05/12/2023 BHUNESHWAR MAHTO 3416003WL061144 BHUNESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
761 BARKAGAON JH-16-003-008-004/225
(NAPO KHURD) 		3416003000NRG24Z051220231875743 05/12/2023 NIRASO DEVI 3416003WL061144 NIRASO DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 MRS NIRASO DEVI STATE BANK OF INDIA(508548)
762 BARKAGAON JH-16-003-012-003/1049
(HARLI) 		3416003000NRG24Z051220231875748 05/12/2023 ARTI DEVI 3416003WL061144 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 UMESH KUMAR BANK OF INDIA(508505)
763 BARKAGAON JH-16-003-012-003/1832
(HARLI) 		3416003000NRG24Z051220231875756 05/12/2023 PINKI DEVI 3416003WL061144 PINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
764 BARKAGAON JH-16-003-014-001/2090
(BADAM) 		3416003000NRG24Z021220231861698 05/12/2023 NEHA KUMARI 3416003WL060713 NEHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 NEHA KUMARI BANK OF INDIA(508505)
765 BARKAGAON JH-16-003-015-002/289
(CHANDAUL) 		3416003000NRG24Z021220231861718 05/12/2023 RUPU DEVI 3416003WL060713 RUPU DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 RUPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
766 BARKAGAON JH-16-003-014-002/1686
(BADAM) 		3416003000NRG24Z041220231874387 05/12/2023 SAVITRI DEVI 3416003WL061101 SAVITRI DEVI 00703 AIRP0000001 162 162 Processed 06/12/2023 S75344654 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 122796 122796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003014_051223APB_FTO_797210 Bank of Baroda BARB0BARKAG Barkagaon 7857
2 BARKAGAON JH3416003014_051223APB_FTO_797210 BANK OF INDIA BKID0004810 HAZARIBAG 324
3 BARKAGAON JH3416003014_051223APB_FTO_797210 BANK OF INDIA BKID0004821 BARKAGAON 3078
4 BARKAGAON JH3416003014_051223APB_FTO_797210 BANK OF INDIA BKID0004823 GIDI 324
5 BARKAGAON JH3416003014_051223APB_FTO_797210 BANK OF INDIA BKID0004831 MANDU 324
6 BARKAGAON JH3416003014_051223APB_FTO_797210 BANK OF INDIA BKID0004844 BADAM 66825
7 BARKAGAON JH3416003014_051223APB_FTO_797210 BANK OF INDIA BKID0004864 SAYAL 162
8 BARKAGAON JH3416003014_051223APB_FTO_797210 BANK OF INDIA BKID0004866 PUGMIL 162
9 BARKAGAON JH3416003014_051223APB_FTO_797210 BANK OF INDIA BKID0004872 GHATO TAND 162
10 BARKAGAON JH3416003014_051223APB_FTO_797210 BANK OF INDIA BKID0004877 GARIKALAN 1134
11 BARKAGAON JH3416003014_051223APB_FTO_797210 BANK OF INDIA BKID0004964 KANKE ROAD 162
12 BARKAGAON JH3416003014_051223APB_FTO_797210 BANK OF INDIA BKID0004979 DARU 162
13 BARKAGAON JH3416003014_051223APB_FTO_797210 BANK OF INDIA BKID0005876 DEMOTAND 162
14 BARKAGAON JH3416003014_051223APB_FTO_797210 BANK OF INDIA BKID0005893 HURHURU 324
15 BARKAGAON JH3416003014_051223APB_FTO_797210 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
16 BARKAGAON JH3416003014_051223APB_FTO_797210 BANK OF INDIA BKID0005974 Gidhaur 162
17 BARKAGAON JH3416003014_051223APB_FTO_797210 Central Bank Of India CBIN0281277 HAZARIBAGH 162
18 BARKAGAON JH3416003014_051223APB_FTO_797210 IDBI Bank IBKL0000292 HAZARIBAUG 162
19 BARKAGAON JH3416003014_051223APB_FTO_797210 IDBI Bank IBKL0001476 Barkagaon 810
20 BARKAGAON JH3416003014_051223APB_FTO_797210 Indian Bank IDIB000G501 Guru Govind Road 324
21 BARKAGAON JH3416003014_051223APB_FTO_797210 JHARKHAND GRAMIN BANK BKID0JHARGB Barkagaon 324
22 BARKAGAON JH3416003014_051223APB_FTO_797210 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 162
23 BARKAGAON JH3416003014_051223APB_FTO_797210 Punjab National Bank PUNB0663500 BARI BAZAAR HAZARIBAGH 324
24 BARKAGAON JH3416003014_051223APB_FTO_797210 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 648
25 BARKAGAON JH3416003014_051223APB_FTO_797210 State Bank of India SBIN0014352 BARKAGAON 24786
26 BARKAGAON JH3416003014_051223APB_FTO_797210 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 162
27 BARKAGAON JH3416003014_051223APB_FTO_797210 State Bank of India SBIN0018419 KASMAR 162
28 BARKAGAON JH3416003014_051223APB_FTO_797210 Union Bank of India UBIN0539961 KEREDARI 162
29 BARKAGAON JH3416003014_051223APB_FTO_797210 Union Bank of India UBIN0811840 Hazaribagh 162
30 BARKAGAON JH3416003014_051223APB_FTO_797210 Bandhan Bank Limited BDBL0001142 Hazaribag 162
31 BARKAGAON JH3416003014_051223APB_FTO_797210 India Post Payments Bank IPOS0000001 HAZARIBAGH 11502
32 BARKAGAON JH3416003014_051223APB_FTO_797210 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 162
33 BARKAGAON JH3416003014_051223APB_FTO_797210 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 972
34 BARKAGAON JH3416003014_051223APB_FTO_797210 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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