|
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)
|
3416003000NRG24070620230563287
|
10/06/2023
|
BALDEW KUMAR
|
3416003WL015441
|
BALDEW KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687276
|
|
BALDEO KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BARKAGAON
|
JH-16-003-014-001/1795
(BADAM)
|
3416003000NRG24070620230563294
|
10/06/2023
|
SANJAY KUMAR
|
3416003WL015441
|
SANJAY KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687285
|
|
SANJAY KUMAR S/O DHUJAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARKAGAON
|
JH-16-003-014-001/2233
(BADAM)
|
3416003000NRG24090620230577021
|
10/06/2023
|
SANOJ KUMAR GUPTA
|
3416003WL015762
|
SANOJ KUMAR GUPTA
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687287
|
|
SANOJ KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
4
|
BARKAGAON
|
JH-16-003-014-002/1305
(BADAM)
|
3416003000NRG24070620230563297
|
10/06/2023
|
ANJALI KUMARI
|
3416003WL015441
|
ANJALI KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687279
|
|
AGNI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
BARKAGAON
|
JH-16-003-014-002/1306
(BADAM)
|
3416003000NRG24070620230562752
|
10/06/2023
|
MITHLESH KUMAR
|
3416003WL015427
|
MITHLESH KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687280
|
|
MITHLESH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-014-002/1435
(BADAM)
|
3416003000NRG24070620230562755
|
10/06/2023
|
VIVEK KUMAR
|
3416003WL015427
|
VIVEK KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687278
|
|
VIVEK KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-014-002/1634
(BADAM)
|
3416003000NRG24090620230588211
|
10/06/2023
|
PRAWEEN KUMAR
|
3416003WL016045
|
PRAWEEN KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687288
|
|
PRAWEEN KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
BARKAGAON
|
JH-16-003-014-002/1653
(BADAM)
|
3416003000NRG24090620230588212
|
10/06/2023
|
ABHISHEK KUMAR
|
3416003WL016045
|
ABHISHEK KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687284
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARKAGAON
|
JH-16-003-014-002/1654
(BADAM)
|
3416003000NRG24090620230588213
|
10/06/2023
|
DHANESHWAR KUMAR
|
3416003WL016045
|
DHANESHWAR KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687289
|
|
DHANESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
BARKAGAON
|
JH-16-003-014-002/22
(BADAM)
|
3416003000NRG24070620230563301
|
10/06/2023
|
PAYASO DEVI
|
3416003WL015441
|
PAYASO DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687286
|
|
PAYSHO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-014-002/593
(BADAM)
|
3416003000NRG24070620230566999
|
10/06/2023
|
RAJESH KUMAR
|
3416003WL015506
|
RAJESH KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687514
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
BARKAGAON
|
JH-16-003-014-002/603
(BADAM)
|
3416003000NRG24090620230588270
|
10/06/2023
|
SAHDEO SAW
|
3416003WL016045
|
SAHDEO SAW
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687281
|
|
Sahdeo Saw
|
BANK OF BARODA(606985)
|
|
13
|
BARKAGAON
|
JH-16-003-014-002/664
(BADAM)
|
3416003000NRG24070620230562771
|
10/06/2023
|
CHETLAL MAHTO
|
3416003WL015427
|
CHETLAL MAHTO
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687275
|
|
CHETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARKAGAON
|
JH-16-003-014-002/771
(BADAM)
|
3416003000NRG24090620230588292
|
10/06/2023
|
SHASHI KUMAR KUSHWAHA
|
3416003WL016045
|
SHASHI KUMAR KUSHWAHA
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687277
|
|
SHASI KUMAR KUSHWAHA
|
BANK OF BARODA(606985)
|
|
15
|
BARKAGAON
|
JH-16-003-014-002/828
(BADAM)
|
3416003000NRG24090620230588299
|
10/06/2023
|
YASHODA DEVI
|
3416003WL016045
|
YASHODA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687283
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARKAGAON
|
JH-16-003-014-002/831
(BADAM)
|
3416003000NRG24090620230588301
|
10/06/2023
|
SITAN SAW
|
3416003WL016045
|
SITAN SAW
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687282
|
|
MR SITAN SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
BARKAGAON
|
JH-16-003-014-002/555
(BADAM)
|
3416003000NRG24080620230571992
|
10/06/2023
|
chetlal rajak
|
3416003WL015636
|
chetlal rajak
|
00048
|
BKID0004819
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687290
|
|
Mr. CHETLAL RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
BARKAGAON
|
JH-16-003-012-003/1620
(HARLI)
|
3416003000NRG24070620230563282
|
10/06/2023
|
KAJAL KUMARI
|
3416003WL015441
|
KAJAL KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687297
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
BARKAGAON
|
JH-16-003-014-001/1709
(BADAM)
|
3416003000NRG24080620230571965
|
10/06/2023
|
SANJAY KUMAR PASWAN
|
3416003WL015636
|
SANJAY KUMAR PASWAN
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687293
|
|
SANJAY KUMAR PASWAN S/O-BASANT RAM
|
BANK OF INDIA(508505)
|
|
20
|
BARKAGAON
|
JH-16-003-014-001/691
(BADAM)
|
3416003000NRG24070620230559368
|
10/06/2023
|
PANKAJ KUMAR
|
3416003WL015301
|
PANKAJ KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687513
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARKAGAON
|
JH-16-003-014-001/766
(BADAM)
|
3416003000NRG24070620230562748
|
10/06/2023
|
NILAM KUMARI
|
3416003WL015427
|
NILAM KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687296
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
BARKAGAON
|
JH-16-003-014-001/879
(BADAM)
|
3416003000NRG24080620230571986
|
10/06/2023
|
ANITA KUMARI RAJ
|
3416003WL015636
|
ANITA KUMARI RAJ
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687291
|
|
ANITA KUMARI RAJ
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-014-002/1444
(BADAM)
|
3416003000NRG24080620230571990
|
10/06/2023
|
ARPANA KUMARI
|
3416003WL015636
|
ARPANA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687292
|
|
ARPANA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-014-002/477
(BADAM)
|
3416003000NRG24090620230588260
|
10/06/2023
|
PRITI DEVI
|
3416003WL016045
|
PRITI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687294
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
BARKAGAON
|
JH-16-003-014-002/526
(BADAM)
|
3416003000NRG24070620230562768
|
10/06/2023
|
KAJAL KUMARI
|
3416003WL015427
|
KAJAL KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687295
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
BARKAGAON
|
JH-16-003-014-002/774
(BADAM)
|
3416003000NRG24090620230588294
|
10/06/2023
|
SURENDRA KUMAR
|
3416003WL016045
|
SURENDRA KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687298
|
|
SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
27
|
BARKAGAON
|
JH-16-003-014-001/2244
(BADAM)
|
3416003000NRG24070620230562742
|
10/06/2023
|
KANTI KUMARI
|
3416003WL015427
|
KANTI KUMARI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687299
|
|
KANTI KUMARI D/O YOGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
BARKAGAON
|
JH-16-003-005-007/203
(GONDALPURA)
|
3416003000NRG24070620230563273
|
10/06/2023
|
KANTI DEVI
|
3416003WL015441
|
KANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687471
|
|
SANT0SH KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
BARKAGAON
|
JH-16-003-012-001/90
(HARLI)
|
3416003000NRG24070620230563276
|
10/06/2023
|
Radha devi
|
3416003WL015441
|
Radha devi
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687444
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-012-001/90
(HARLI)
|
3416003000NRG24070620230563275
|
10/06/2023
|
Vikas Misra
|
3416003WL015441
|
Vikas Misra
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687496
|
|
VIKASH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARKAGAON
|
JH-16-003-012-003/1232
(HARLI)
|
3416003000NRG24070620230563277
|
10/06/2023
|
DEWANTI DEVI
|
3416003WL015441
|
DEWANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687440
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-012-003/1232
(HARLI)
|
3416003000NRG24070620230563278
|
10/06/2023
|
MUKESH KUMAR DANGI
|
3416003WL015441
|
MUKESH KUMAR DANGI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687311
|
|
MUKESH KUMAR DANGI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
BARKAGAON
|
JH-16-003-012-003/1557
(HARLI)
|
3416003000NRG24070620230563279
|
10/06/2023
|
Yamuna kumar
|
3416003WL015441
|
Yamuna kumar
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687427
|
|
YAMUNA KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
BARKAGAON
|
JH-16-003-012-003/1612
(HARLI)
|
3416003000NRG24070620230562723
|
10/06/2023
|
CHANDRADEV KUMAR
|
3416003WL015427
|
CHANDRADEV KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687355
|
|
CHANDRADEV KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
BARKAGAON
|
JH-16-003-012-003/1613
(HARLI)
|
3416003000NRG24070620230562724
|
10/06/2023
|
PRATIMA KUMARI
|
3416003WL015427
|
PRATIMA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687457
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
BARKAGAON
|
JH-16-003-012-003/1614
(HARLI)
|
3416003000NRG24070620230562725
|
10/06/2023
|
GANGADHAR KUMAR
|
3416003WL015427
|
GANGADHAR KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687366
|
|
GANGADHAR KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
BARKAGAON
|
JH-16-003-012-003/1615
(HARLI)
|
3416003000NRG24070620230562726
|
10/06/2023
|
MANITA KUMARI
|
3416003WL015427
|
MANITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687424
|
|
MANITA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
BARKAGAON
|
JH-16-003-012-003/1616
(HARLI)
|
3416003000NRG24070620230563280
|
10/06/2023
|
RAJU KUMAR
|
3416003WL015441
|
RAJU KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687370
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
BARKAGAON
|
JH-16-003-012-003/1617
(HARLI)
|
3416003000NRG24070620230562727
|
10/06/2023
|
MITHLESH KUMAR
|
3416003WL015427
|
MITHLESH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687333
|
|
MITHLESH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
40
|
BARKAGAON
|
JH-16-003-012-003/1619
(HARLI)
|
3416003000NRG24070620230563281
|
10/06/2023
|
SANTOSH KUMAR
|
3416003WL015441
|
SANTOSH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687361
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
BARKAGAON
|
JH-16-003-012-003/1635
(HARLI)
|
3416003000NRG24070620230563284
|
10/06/2023
|
SARITA DEVI
|
3416003WL015441
|
SARITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687467
|
|
MRS DIGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARKAGAON
|
JH-16-003-012-003/1636
(HARLI)
|
3416003000NRG24070620230563285
|
10/06/2023
|
DEEPAK KUMAR
|
3416003WL015441
|
DEEPAK KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687425
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
BARKAGAON
|
JH-16-003-012-003/1637
(HARLI)
|
3416003000NRG24070620230563286
|
10/06/2023
|
RASO DEVI
|
3416003WL015441
|
RASO DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687441
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BARKAGAON
|
JH-16-003-012-003/1639
(HARLI)
|
3416003000NRG24070620230563288
|
10/06/2023
|
ANAND KUMAR
|
3416003WL015441
|
ANAND KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687347
|
|
ANAND KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
BARKAGAON
|
JH-16-003-012-003/220
(HARLI)
|
3416003000NRG24070620230563289
|
10/06/2023
|
SANTOSHI DEVI
|
3416003WL015441
|
SANTOSHI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687451
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BARKAGAON
|
JH-16-003-012-003/234
(HARLI)
|
3416003000NRG24070620230562728
|
10/06/2023
|
JAYSHREE DEVI
|
3416003WL015427
|
JAYSHREE DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687454
|
|
JAYSHREE DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BARKAGAON
|
JH-16-003-012-003/234
(HARLI)
|
3416003000NRG24070620230562729
|
10/06/2023
|
RAMSEWEK KUMAR
|
3416003WL015427
|
RAMSEWEK KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687386
|
|
RAMSEWAK KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
BARKAGAON
|
JH-16-003-012-003/543
(HARLI)
|
3416003000NRG24070620230566990
|
10/06/2023
|
BIRJU KUMAR
|
3416003WL015506
|
BIRJU KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687383
|
|
MR BIRJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARKAGAON
|
JH-16-003-012-003/547
(HARLI)
|
3416003000NRG24070620230562730
|
10/06/2023
|
DHANESHWARI DEVI
|
3416003WL015427
|
DHANESHWARI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687426
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BARKAGAON
|
JH-16-003-012-003/549
(HARLI)
|
3416003000NRG24070620230562731
|
10/06/2023
|
RAJESH KUMAR
|
3416003WL015427
|
RAJESH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687428
|
|
RAJES KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
BARKAGAON
|
JH-16-003-012-003/57-A
(HARLI)
|
3416003000NRG24070620230563290
|
10/06/2023
|
SUNITA DEVI
|
3416003WL015441
|
SUNITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687321
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BARKAGAON
|
JH-16-003-012-003/894
(HARLI)
|
3416003000NRG24070620230563291
|
10/06/2023
|
SHYAM KISHOR DANGI
|
3416003WL015441
|
SHYAM KISHOR DANGI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687491
|
|
SHYAM KISHOR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARKAGAON
|
JH-16-003-014-001/102
(BADAM)
|
3416003000NRG24090620230577017
|
10/06/2023
|
SUJIT KUMAR GUPTA
|
3416003WL015762
|
SUJIT KUMAR GUPTA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687315
|
|
SUJIT KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
54
|
BARKAGAON
|
JH-16-003-014-001/1037
(BADAM)
|
3416003000NRG24080620230571873
|
10/06/2023
|
SAHID AKHSTSR
|
3416003WL015634
|
SAHID AKHSTSR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687503
|
|
SHAHID AKHATAR
|
BANK OF INDIA(508505)
|
|
55
|
BARKAGAON
|
JH-16-003-014-001/1062
(BADAM)
|
3416003000NRG24080620230571875
|
10/06/2023
|
SAMITARA
|
3416003WL015634
|
SAMITARA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687505
|
|
SAMITARA
|
BANK OF INDIA(508505)
|
|
56
|
BARKAGAON
|
JH-16-003-014-001/1063
(BADAM)
|
3416003000NRG24070620230559348
|
10/06/2023
|
TALAT YASMIN
|
3416003WL015301
|
TALAT YASMIN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687221
|
|
TALAT YASHMIN
|
BANK OF INDIA(508505)
|
|
57
|
BARKAGAON
|
JH-16-003-014-001/1066
(BADAM)
|
3416003000NRG24080620230571876
|
10/06/2023
|
NAHRIN SABA
|
3416003WL015634
|
NAHRIN SABA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687504
|
|
NAHRIN SABA
|
BANK OF INDIA(508505)
|
|
58
|
BARKAGAON
|
JH-16-003-014-001/1086
(BADAM)
|
3416003000NRG24070620230559350
|
10/06/2023
|
MINA DEVI
|
3416003WL015301
|
MINA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687390
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BARKAGAON
|
JH-16-003-014-001/1086
(BADAM)
|
3416003000NRG24070620230559349
|
10/06/2023
|
RAM KUMAR THAKHUR
|
3416003WL015301
|
RAM KUMAR THAKHUR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687512
|
|
RAM KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
60
|
BARKAGAON
|
JH-16-003-014-001/1089
(BADAM)
|
3416003000NRG24070620230559353
|
10/06/2023
|
MD SALAM
|
3416003WL015301
|
MD SALAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687300
|
|
MOHAMMAD SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARKAGAON
|
JH-16-003-014-001/1089
(BADAM)
|
3416003000NRG24070620230559354
|
10/06/2023
|
RAEESA KHATOON
|
3416003WL015301
|
RAEESA KHATOON
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687387
|
|
RAISA KHATOON
|
BANK OF INDIA(508505)
|
|
62
|
BARKAGAON
|
JH-16-003-014-001/1103
(BADAM)
|
3416003000NRG24080620230571877
|
10/06/2023
|
MD SAHID
|
3416003WL015634
|
MD SAHID
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687482
|
|
MD SHAHID
|
BANK OF INDIA(508505)
|
|
63
|
BARKAGAON
|
JH-16-003-014-001/1124
(BADAM)
|
3416003000NRG24080620230571964
|
10/06/2023
|
MD. ISHRAR
|
3416003WL015636
|
MD. ISHRAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687339
|
|
MOHAMMAD ISHRAR
|
BANK OF INDIA(508505)
|
|
64
|
BARKAGAON
|
JH-16-003-014-001/1132
(BADAM)
|
3416003000NRG24080620230571878
|
10/06/2023
|
SHAMEEJA KHATUN
|
3416003WL015634
|
SHAMEEJA KHATUN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687487
|
|
SHAMEEJA KHATUN
|
BANK OF INDIA(508505)
|
|
65
|
BARKAGAON
|
JH-16-003-014-001/1153
(BADAM)
|
3416003000NRG24080620230571880
|
10/06/2023
|
PARINA PARWEEN
|
3416003WL015634
|
PARINA PARWEEN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687404
|
|
PARINA PARWEEN
|
BANK OF INDIA(508505)
|
|
66
|
BARKAGAON
|
JH-16-003-014-001/1161
(BADAM)
|
3416003000NRG24080620230571881
|
10/06/2023
|
AKBAR ANSARI
|
3416003WL015634
|
AKBAR ANSARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687486
|
|
AKBAR ANSARI
|
BANK OF INDIA(508505)
|
|
67
|
BARKAGAON
|
JH-16-003-014-001/1214
(BADAM)
|
3416003000NRG24090620230576949
|
10/06/2023
|
BISHNU KUMAR GUPTA
|
3416003WL015756
|
BISHNU KUMAR GUPTA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687474
|
|
VISHNU KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARKAGAON
|
JH-16-003-014-001/1231
(BADAM)
|
3416003000NRG24080620230571882
|
10/06/2023
|
MAIMUN NISHA
|
3416003WL015634
|
MAIMUN NISHA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687419
|
|
MAMUN NISHA
|
BANK OF INDIA(508505)
|
|
69
|
BARKAGAON
|
JH-16-003-014-001/1234
(BADAM)
|
3416003000NRG24080620230571884
|
10/06/2023
|
KULDEEP PRAJAPATI
|
3416003WL015634
|
KULDEEP PRAJAPATI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687511
|
|
KULDEEP PRAJAPATI
|
BANK OF INDIA(508505)
|
|
70
|
BARKAGAON
|
JH-16-003-014-001/1234
(BADAM)
|
3416003000NRG24080620230571883
|
10/06/2023
|
POONAM DEVI
|
3416003WL015634
|
POONAM DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687453
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
71
|
BARKAGAON
|
JH-16-003-014-001/1242
(BADAM)
|
3416003000NRG24090620230577018
|
10/06/2023
|
MEENA DEVIQ
|
3416003WL015762
|
MEENA DEVIQ
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687510
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
BARKAGAON
|
JH-16-003-014-001/1251
(BADAM)
|
3416003000NRG24080620230571886
|
10/06/2023
|
CHANCHAL A DEVI
|
3416003WL015634
|
CHANCHAL A DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687345
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
BARKAGAON
|
JH-16-003-014-001/1369
(BADAM)
|
3416003000NRG24070620230562735
|
10/06/2023
|
DURYODHAN MAHTO
|
3416003WL015427
|
DURYODHAN MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687374
|
|
MR DURYODHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARKAGAON
|
JH-16-003-014-001/1374
(BADAM)
|
3416003000NRG24070620230559355
|
10/06/2023
|
NADIM ANJUM
|
3416003WL015301
|
NADIM ANJUM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687305
|
|
NADIM ANZUM
|
BANK OF INDIA(508505)
|
|
75
|
BARKAGAON
|
JH-16-003-014-001/1546
(BADAM)
|
3416003000NRG24080620230571889
|
10/06/2023
|
ADNAN AKBAR
|
3416003WL015634
|
ADNAN AKBAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687489
|
|
ADNAN AKBAR
|
BANK OF INDIA(508505)
|
|
76
|
BARKAGAON
|
JH-16-003-014-001/1673
(BADAM)
|
3416003000NRG24080620230571891
|
10/06/2023
|
SUGIYA DEVI
|
3416003WL015634
|
SUGIYA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687309
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
BARKAGAON
|
JH-16-003-014-001/1703
(BADAM)
|
3416003000NRG24090620230577019
|
10/06/2023
|
SUNITA GUPTA
|
3416003WL015762
|
SUNITA GUPTA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687385
|
|
SUNITA GUPTA
|
BANK OF INDIA(508505)
|
|
78
|
BARKAGAON
|
JH-16-003-014-001/1713
(BADAM)
|
3416003000NRG24080620230571968
|
10/06/2023
|
SUBHASH KUMAR
|
3416003WL015636
|
SUBHASH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687348
|
|
SUBASH KUMAR
|
BANK OF INDIA(508505)
|
|
79
|
BARKAGAON
|
JH-16-003-014-001/1794
(BADAM)
|
3416003000NRG24070620230563293
|
10/06/2023
|
RUKAMANI DEVI
|
3416003WL015441
|
RUKAMANI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687408
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
BARKAGAON
|
JH-16-003-014-001/1796
(BADAM)
|
3416003000NRG24070620230563295
|
10/06/2023
|
NILU KUMARI
|
3416003WL015441
|
NILU KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687448
|
|
NILU KUMARI
|
BANK OF INDIA(508505)
|
|
81
|
BARKAGAON
|
JH-16-003-014-001/1850
(BADAM)
|
3416003000NRG24070620230562737
|
10/06/2023
|
GOVIND KUMAR
|
3416003WL015427
|
GOVIND KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687331
|
|
GOVIND KUMAR
|
BANK OF INDIA(508505)
|
|
82
|
BARKAGAON
|
JH-16-003-014-001/1850
(BADAM)
|
3416003000NRG24070620230562738
|
10/06/2023
|
KHUSHBU KUMARI
|
3416003WL015427
|
KHUSHBU KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687334
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
83
|
BARKAGAON
|
JH-16-003-014-001/191
(BADAM)
|
3416003000NRG24070620230566993
|
10/06/2023
|
RADHA DEVI
|
3416003WL015506
|
RADHA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687302
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
BARKAGAON
|
JH-16-003-014-001/204
(BADAM)
|
3416003000NRG24080620230571970
|
10/06/2023
|
SAMUNDRI DEVI
|
3416003WL015636
|
SAMUNDRI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687393
|
|
SAMUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BARKAGAON
|
JH-16-003-014-001/2084
(BADAM)
|
3416003000NRG24070620230566994
|
10/06/2023
|
ASHA KUMARI
|
3416003WL015506
|
ASHA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687473
|
|
ASHA KUMARI
|
BANK OF BARODA(606985)
|
|
86
|
BARKAGAON
|
JH-16-003-014-001/2122
(BADAM)
|
3416003000NRG24080620230571972
|
10/06/2023
|
JAWED ANSARI
|
3416003WL015636
|
JAWED ANSARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687378
|
|
ZABID ANSARI
|
BANK OF INDIA(508505)
|
|
87
|
BARKAGAON
|
JH-16-003-014-001/2123
(BADAM)
|
3416003000NRG24080620230571973
|
10/06/2023
|
SANZAR ALLI
|
3416003WL015636
|
SANZAR ALLI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687421
|
|
SANZAR ALLI
|
BANK OF INDIA(508505)
|
|
88
|
BARKAGAON
|
JH-16-003-014-001/2139
(BADAM)
|
3416003000NRG24070620230562741
|
10/06/2023
|
VIMLA DEVI
|
3416003WL015427
|
VIMLA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687379
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
BARKAGAON
|
JH-16-003-014-001/2215
(BADAM)
|
3416003000NRG24070620230559358
|
10/06/2023
|
YASIN KAMAL
|
3416003WL015301
|
YASIN KAMAL
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687436
|
|
YASIN KAMAL
|
BANK OF INDIA(508505)
|
|
90
|
BARKAGAON
|
JH-16-003-014-001/232-A
(BADAM)
|
3416003000NRG24090620230577022
|
10/06/2023
|
RAJESH KUMAR
|
3416003WL015762
|
RAJESH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687222
|
|
RAJESH KUMAR S/O - JIBA ULLA
|
BANK OF INDIA(508505)
|
|
91
|
BARKAGAON
|
JH-16-003-014-001/238
(BADAM)
|
3416003000NRG24090620230576951
|
10/06/2023
|
PINKI DEVI
|
3416003WL015756
|
PINKI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687439
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
BARKAGAON
|
JH-16-003-014-001/239
(BADAM)
|
3416003000NRG24080620230571893
|
10/06/2023
|
ROBESH YADAV
|
3416003WL015634
|
ROBESH YADAV
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687324
|
|
RAVESH KU. YADAV
|
BANK OF INDIA(508505)
|
|
93
|
BARKAGAON
|
JH-16-003-014-001/2411
(BADAM)
|
3416003000NRG24090620230577023
|
10/06/2023
|
NIRAJ KUMAR
|
3416003WL015762
|
NIRAJ KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687375
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
94
|
BARKAGAON
|
JH-16-003-014-001/260
(BADAM)
|
3416003000NRG24070620230559359
|
10/06/2023
|
MD MOKIM ANSARI
|
3416003WL015301
|
MD MOKIM ANSARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687380
|
|
MOKIM ANSARI
|
BANK OF INDIA(508505)
|
|
95
|
BARKAGAON
|
JH-16-003-014-001/261
(BADAM)
|
3416003000NRG24080620230571975
|
10/06/2023
|
RUHI GAJALA
|
3416003WL015636
|
RUHI GAJALA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687395
|
|
RUHI GAJALA
|
BANK OF INDIA(508505)
|
|
96
|
BARKAGAON
|
JH-16-003-014-001/281
(BADAM)
|
3416003000NRG24070620230562743
|
10/06/2023
|
SHANTI DEVI
|
3416003WL015427
|
SHANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687336
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
BARKAGAON
|
JH-16-003-014-001/308
(BADAM)
|
3416003000NRG24080620230571894
|
10/06/2023
|
MD KAMRAN ANSARI
|
3416003WL015634
|
MD KAMRAN ANSARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687400
|
|
MR MD KAMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARKAGAON
|
JH-16-003-014-001/322
(BADAM)
|
3416003000NRG24070620230559360
|
10/06/2023
|
MD NASIM
|
3416003WL015301
|
MD NASIM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687340
|
|
NASIM AHMAD
|
BANK OF INDIA(508505)
|
|
99
|
BARKAGAON
|
JH-16-003-014-001/339
(BADAM)
|
3416003000NRG24080620230571977
|
10/06/2023
|
ASIK ANSARI
|
3416003WL015636
|
ASIK ANSARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687481
|
|
ASIQ ANSARI
|
BANK OF INDIA(508505)
|
|
100
|
BARKAGAON
|
JH-16-003-014-001/34
(BADAM)
|
3416003000NRG24070620230562744
|
10/06/2023
|
TILAK RAM
|
3416003WL015427
|
TILAK RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687472
|
|
TILAK RAM
|
BANK OF INDIA(508505)
|
|
101
|
BARKAGAON
|
JH-16-003-014-001/381
(BADAM)
|
3416003000NRG24070620230559361
|
10/06/2023
|
ANJUM FATMA
|
3416003WL015301
|
ANJUM FATMA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687507
|
|
ANZUM FATIMA
|
BANK OF INDIA(508505)
|
|
102
|
BARKAGAON
|
JH-16-003-014-001/389
(BADAM)
|
3416003000NRG24070620230559362
|
10/06/2023
|
MD SAFIULLAH
|
3416003WL015301
|
MD SAFIULLAH
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687509
|
|
MD SAFIULLAH
|
BANK OF INDIA(508505)
|
|
103
|
BARKAGAON
|
JH-16-003-014-001/446
(BADAM)
|
3416003000NRG24080620230571896
|
10/06/2023
|
ALIKIYA NAZ
|
3416003WL015634
|
ALIKIYA NAZ
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687402
|
|
ALIFIYA NAAZ
|
BANK OF INDIA(508505)
|
|
104
|
BARKAGAON
|
JH-16-003-014-001/520
(BADAM)
|
3416003000NRG24080620230571897
|
10/06/2023
|
AFSANA PERWEEN
|
3416003WL015634
|
AFSANA PERWEEN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687412
|
|
AFSANA PRAVEEN
|
BANK OF INDIA(508505)
|
|
105
|
BARKAGAON
|
JH-16-003-014-001/563
(BADAM)
|
3416003000NRG24080620230571899
|
10/06/2023
|
SAIMA NAAZ
|
3416003WL015634
|
SAIMA NAAZ
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687326
|
|
SAIMA NAZ
|
BANK OF INDIA(508505)
|
|
106
|
BARKAGAON
|
JH-16-003-014-001/57
(BADAM)
|
3416003000NRG24080620230571980
|
10/06/2023
|
RAMIZ RAJA
|
3416003WL015636
|
RAMIZ RAJA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687407
|
|
RAMIZ RAJA
|
BANK OF INDIA(508505)
|
|
107
|
BARKAGAON
|
JH-16-003-014-001/585
(BADAM)
|
3416003000NRG24080620230571900
|
10/06/2023
|
ROKSHAR BEGAM
|
3416003WL015634
|
ROKSHAR BEGAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687389
|
|
ROKSHAR BEGUM
|
BANK OF INDIA(508505)
|
|
108
|
BARKAGAON
|
JH-16-003-014-001/602
(BADAM)
|
3416003000NRG24080620230571981
|
10/06/2023
|
SEMAL AHMAD
|
3416003WL015636
|
SEMAL AHMAD
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687494
|
|
MR SHAMAL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARKAGAON
|
JH-16-003-014-001/603
(BADAM)
|
3416003000NRG24080620230571982
|
10/06/2023
|
SANA PARWEEN
|
3416003WL015636
|
SANA PARWEEN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687399
|
|
SANA PARVIN
|
BANK OF INDIA(508505)
|
|
110
|
BARKAGAON
|
JH-16-003-014-001/615
(BADAM)
|
3416003000NRG24080620230571983
|
10/06/2023
|
HUSAN BANO
|
3416003WL015636
|
HUSAN BANO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687488
|
|
HUSN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BARKAGAON
|
JH-16-003-014-001/62
(BADAM)
|
3416003000NRG24080620230571984
|
10/06/2023
|
RUBY DEVI
|
3416003WL015636
|
RUBY DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687502
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
112
|
BARKAGAON
|
JH-16-003-014-001/638
(BADAM)
|
3416003000NRG24070620230566996
|
10/06/2023
|
RAZ DIP KU RAM
|
3416003WL015506
|
RAZ DIP KU RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687492
|
|
RAJDEEP KUMAR RAM
|
BANK OF INDIA(508505)
|
|
113
|
BARKAGAON
|
JH-16-003-014-001/642
(BADAM)
|
3416003000NRG24070620230559364
|
10/06/2023
|
TASLIM AHMAD
|
3416003WL015301
|
TASLIM AHMAD
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687384
|
|
TASLIM AHMAD
|
BANK OF INDIA(508505)
|
|
114
|
BARKAGAON
|
JH-16-003-014-001/65
(BADAM)
|
3416003000NRG24090620230577026
|
10/06/2023
|
RAHUL KUMAR
|
3416003WL015762
|
RAHUL KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687364
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
115
|
BARKAGAON
|
JH-16-003-014-001/668
(BADAM)
|
3416003000NRG24070620230559365
|
10/06/2023
|
TAHAZIBA KHATOON
|
3416003WL015301
|
TAHAZIBA KHATOON
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687396
|
|
TEHJIBA PARVEEN
|
BANK OF INDIA(508505)
|
|
116
|
BARKAGAON
|
JH-16-003-014-001/668
(BADAM)
|
3416003000NRG24070620230559366
|
10/06/2023
|
TAHRUMA TABASSUM
|
3416003WL015301
|
TAHRUMA TABASSUM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687403
|
|
TAHRUMA TABASSUM
|
BANK OF INDIA(508505)
|
|
117
|
BARKAGAON
|
JH-16-003-014-001/675
(BADAM)
|
3416003000NRG24080620230571902
|
10/06/2023
|
MD ABDUL RAHMAN
|
3416003WL015634
|
MD ABDUL RAHMAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687493
|
|
MD ABDUL RAHMAN
|
BANK OF INDIA(508505)
|
|
118
|
BARKAGAON
|
JH-16-003-014-001/690
(BADAM)
|
3416003000NRG24070620230562745
|
10/06/2023
|
SUNITA DEVI
|
3416003WL015427
|
SUNITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687498
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
119
|
BARKAGAON
|
JH-16-003-014-001/695
(BADAM)
|
3416003000NRG24070620230559369
|
10/06/2023
|
SOHAL ANSARI
|
3416003WL015301
|
SOHAL ANSARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687369
|
|
SOHAL ANSARI
|
BANK OF INDIA(508505)
|
|
120
|
BARKAGAON
|
JH-16-003-014-001/729
(BADAM)
|
3416003000NRG24080620230571903
|
10/06/2023
|
IBRANA PERWEEN
|
3416003WL015634
|
IBRANA PERWEEN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687437
|
|
IBRANA PARWEEN
|
BANK OF INDIA(508505)
|
|
121
|
BARKAGAON
|
JH-16-003-014-001/731
(BADAM)
|
3416003000NRG24080620230571904
|
10/06/2023
|
SAIDULLAH
|
3416003WL015634
|
SAIDULLAH
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687499
|
|
SAID ULLAH
|
BANK OF INDIA(508505)
|
|
122
|
BARKAGAON
|
JH-16-003-014-001/748
(BADAM)
|
3416003000NRG24070620230562747
|
10/06/2023
|
DINESH SAW
|
3416003WL015427
|
DINESH SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687360
|
|
DINESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BARKAGAON
|
JH-16-003-014-001/812
(BADAM)
|
3416003000NRG24070620230559370
|
10/06/2023
|
GULAM HAIDAR
|
3416003WL015301
|
GULAM HAIDAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687497
|
|
GULAM HAIDAR
|
BANK OF INDIA(508505)
|
|
124
|
BARKAGAON
|
JH-16-003-014-001/819
(BADAM)
|
3416003000NRG24070620230562749
|
10/06/2023
|
SOBRAN MAHTO
|
3416003WL015427
|
SOBRAN MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687508
|
|
SOBARAN MAHTO
|
BANK OF INDIA(508505)
|
|
125
|
BARKAGAON
|
JH-16-003-014-001/825
(BADAM)
|
3416003000NRG24080620230571907
|
10/06/2023
|
AKBAR IMAM
|
3416003WL015634
|
AKBAR IMAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687411
|
|
AKBAR IMAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARKAGAON
|
JH-16-003-014-001/839
(BADAM)
|
3416003000NRG24080620230571908
|
10/06/2023
|
PRAWEEN JAHAN
|
3416003WL015634
|
PRAWEEN JAHAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687495
|
|
PARVEEN JAHAN
|
BANK OF INDIA(508505)
|
|
127
|
BARKAGAON
|
JH-16-003-014-001/847
(BADAM)
|
3416003000NRG24080620230571985
|
10/06/2023
|
SAEED KHAN
|
3416003WL015636
|
SAEED KHAN
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687405
|
|
MD. SAYEED KHAN
|
BANK OF INDIA(508505)
|
|
128
|
BARKAGAON
|
JH-16-003-014-001/851
(BADAM)
|
3416003000NRG24080620230571909
|
10/06/2023
|
FATMA NIHAR
|
3416003WL015634
|
FATMA NIHAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687422
|
|
FATMA NIHAR
|
BANK OF INDIA(508505)
|
|
129
|
BARKAGAON
|
JH-16-003-014-001/897
(BADAM)
|
3416003000NRG24080620230571911
|
10/06/2023
|
SUMAN KUMARI
|
3416003WL015634
|
SUMAN KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687485
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARKAGAON
|
JH-16-003-014-001/939
(BADAM)
|
3416003000NRG24070620230562750
|
10/06/2023
|
KUNTI DEVI
|
3416003WL015427
|
KUNTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687308
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
131
|
BARKAGAON
|
JH-16-003-014-001/968
(BADAM)
|
3416003000NRG24070620230559372
|
10/06/2023
|
TAKFIF GALIB
|
3416003WL015301
|
TAKFIF GALIB
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687392
|
|
TAKHFIF GALIB
|
BANK OF INDIA(508505)
|
|
132
|
BARKAGAON
|
JH-16-003-014-001/973
(BADAM)
|
3416003000NRG24080620230571914
|
10/06/2023
|
JITENDRA KUMAR
|
3416003WL015634
|
JITENDRA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687500
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BARKAGAON
|
JH-16-003-014-001/974
(BADAM)
|
3416003000NRG24080620230571915
|
10/06/2023
|
GUDIYA DEVI
|
3416003WL015634
|
GUDIYA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687466
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BARKAGAON
|
JH-16-003-014-002/108
(BADAM)
|
3416003000NRG24070620230562751
|
10/06/2023
|
SHANTI DEVI
|
3416003WL015427
|
SHANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687483
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
135
|
BARKAGAON
|
JH-16-003-014-002/1186
(BADAM)
|
3416003000NRG24090620230576952
|
10/06/2023
|
NEHA KUMARI
|
3416003WL015756
|
NEHA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687406
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
136
|
BARKAGAON
|
JH-16-003-014-002/1187
(BADAM)
|
3416003000NRG24090620230576953
|
10/06/2023
|
NIKITA KUMARI
|
3416003WL015756
|
NIKITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687447
|
|
NIKITA KUMARI
|
BANK OF INDIA(508505)
|
|
137
|
BARKAGAON
|
JH-16-003-014-002/1191
(BADAM)
|
3416003000NRG24090620230577027
|
10/06/2023
|
REENA KUMARI
|
3416003WL015762
|
REENA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687346
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
138
|
BARKAGAON
|
JH-16-003-014-002/1206
(BADAM)
|
3416003000NRG24070620230563296
|
10/06/2023
|
SUNITA DEVI
|
3416003WL015441
|
SUNITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687359
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
139
|
BARKAGAON
|
JH-16-003-014-002/1319
(BADAM)
|
3416003000NRG24090620230588209
|
10/06/2023
|
NANDKISHOR YADAV
|
3416003WL016045
|
NANDKISHOR YADAV
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687410
|
|
NANDKISHORE YADAV
|
BANK OF INDIA(508505)
|
|
140
|
BARKAGAON
|
JH-16-003-014-002/1398
(BADAM)
|
3416003000NRG24070620230562753
|
10/06/2023
|
SABIYA DEVI
|
3416003WL015427
|
SABIYA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687342
|
|
SABIYA DEVI
|
BANK OF INDIA(508505)
|
|
141
|
BARKAGAON
|
JH-16-003-014-002/1399
(BADAM)
|
3416003000NRG24070620230562754
|
10/06/2023
|
PINKI KUMARI
|
3416003WL015427
|
PINKI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687477
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
142
|
BARKAGAON
|
JH-16-003-014-002/1416
(BADAM)
|
3416003000NRG24080620230571987
|
10/06/2023
|
AJAY KUMAR
|
3416003WL015636
|
AJAY KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687398
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
143
|
BARKAGAON
|
JH-16-003-014-002/1436
(BADAM)
|
3416003000NRG24070620230563298
|
10/06/2023
|
GANGOTRI KUMARI
|
3416003WL015441
|
GANGOTRI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687423
|
|
GANGOTRI KUMARI
|
BANK OF INDIA(508505)
|
|
144
|
BARKAGAON
|
JH-16-003-014-002/1437
(BADAM)
|
3416003000NRG24070620230563299
|
10/06/2023
|
MANJU DEVI
|
3416003WL015441
|
MANJU DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687420
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARKAGAON
|
JH-16-003-014-002/1440
(BADAM)
|
3416003000NRG24080620230571988
|
10/06/2023
|
GUNJA KUMARI
|
3416003WL015636
|
GUNJA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687432
|
|
GUNJA KUMARI
|
BANK OF INDIA(508505)
|
|
146
|
BARKAGAON
|
JH-16-003-014-002/1443
(BADAM)
|
3416003000NRG24080620230571989
|
10/06/2023
|
GUDIYA DEVI
|
3416003WL015636
|
GUDIYA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687344
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BARKAGAON
|
JH-16-003-014-002/149
(BADAM)
|
3416003000NRG24070620230562756
|
10/06/2023
|
MANISHA DEVI
|
3416003WL015427
|
MANISHA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687338
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
148
|
BARKAGAON
|
JH-16-003-014-002/150
(BADAM)
|
3416003000NRG24070620230562757
|
10/06/2023
|
RAJ KUMAR
|
3416003WL015427
|
RAJ KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687354
|
|
Raj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
BARKAGAON
|
JH-16-003-014-002/1580
(BADAM)
|
3416003000NRG24070620230562758
|
10/06/2023
|
VALMIKI RAM
|
3416003WL015427
|
VALMIKI RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687325
|
|
VALMIKI RAM
|
BANK OF INDIA(508505)
|
|
150
|
BARKAGAON
|
JH-16-003-014-002/174
(BADAM)
|
3416003000NRG24090620230588215
|
10/06/2023
|
SHANTI DEVI
|
3416003WL016045
|
SHANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687313
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
151
|
BARKAGAON
|
JH-16-003-014-002/180
(BADAM)
|
3416003000NRG24070620230563300
|
10/06/2023
|
TIKU MAHTO
|
3416003WL015441
|
TIKU MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687322
|
|
TIKU MAHTO
|
BANK OF INDIA(508505)
|
|
152
|
BARKAGAON
|
JH-16-003-014-002/187
(BADAM)
|
3416003000NRG24090620230588216
|
10/06/2023
|
PARBHU MAHTO
|
3416003WL016045
|
PARBHU MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687303
|
|
PRABHU MAHTO
|
BANK OF INDIA(508505)
|
|
153
|
BARKAGAON
|
JH-16-003-014-002/213
(BADAM)
|
3416003000NRG24090620230588217
|
10/06/2023
|
RANJEET KUMAR
|
3416003WL016045
|
RANJEET KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687351
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
154
|
BARKAGAON
|
JH-16-003-014-002/26
(BADAM)
|
3416003000NRG24070620230559373
|
10/06/2023
|
SALMA KHATOON
|
3416003WL015301
|
SALMA KHATOON
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687320
|
|
SALMA KHATOON
|
BANK OF INDIA(508505)
|
|
155
|
BARKAGAON
|
JH-16-003-014-002/265
(BADAM)
|
3416003000NRG24090620230588219
|
10/06/2023
|
ANIL KUMAR
|
3416003WL016045
|
ANIL KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687397
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
156
|
BARKAGAON
|
JH-16-003-014-002/266
(BADAM)
|
3416003000NRG24090620230588220
|
10/06/2023
|
ARUN KUMAR
|
3416003WL016045
|
ARUN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687332
|
|
ARUN KUMAR
|
BANK OF INDIA(508505)
|
|
157
|
BARKAGAON
|
JH-16-003-014-002/278
(BADAM)
|
3416003000NRG24090620230588221
|
10/06/2023
|
CHOTU KUMAR
|
3416003WL016045
|
CHOTU KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687464
|
|
CHHOTU KUMAR
|
BANK OF INDIA(508505)
|
|
158
|
BARKAGAON
|
JH-16-003-014-002/282
(BADAM)
|
3416003000NRG24070620230562761
|
10/06/2023
|
SUDHIR KUMAR
|
3416003WL015427
|
SUDHIR KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687501
|
|
SUDHIR KUMAR
|
BANK OF BARODA(606985)
|
|
159
|
BARKAGAON
|
JH-16-003-014-002/32
(BADAM)
|
3416003000NRG24070620230559374
|
10/06/2023
|
ARSAD ANSARI
|
3416003WL015301
|
ARSAD ANSARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687316
|
|
MR ARSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARKAGAON
|
JH-16-003-014-002/32
(BADAM)
|
3416003000NRG24070620230559375
|
10/06/2023
|
SHAMINA KHATOON
|
3416003WL015301
|
SHAMINA KHATOON
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687459
|
|
SHAMINA KHATOON
|
BANK OF INDIA(508505)
|
|
161
|
BARKAGAON
|
JH-16-003-014-002/333
(BADAM)
|
3416003000NRG24090620230588222
|
10/06/2023
|
DHARMENDRA KUMAR
|
3416003WL016045
|
DHARMENDRA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687362
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
162
|
BARKAGAON
|
JH-16-003-014-002/334
(BADAM)
|
3416003000NRG24090620230588223
|
10/06/2023
|
RAMNI DEVI
|
3416003WL016045
|
RAMNI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687455
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
163
|
BARKAGAON
|
JH-16-003-014-002/338
(BADAM)
|
3416003000NRG24090620230588225
|
10/06/2023
|
SUNITA KUMARI
|
3416003WL016045
|
SUNITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687463
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
164
|
BARKAGAON
|
JH-16-003-014-002/34
(BADAM)
|
3416003000NRG24070620230559376
|
10/06/2023
|
AMBAR FATIMA
|
3416003WL015301
|
AMBAR FATIMA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687301
|
|
AMBAR FATIMA
|
BANK OF INDIA(508505)
|
|
165
|
BARKAGAON
|
JH-16-003-014-002/367
(BADAM)
|
3416003000NRG24090620230588226
|
10/06/2023
|
DEVANTI DEVI
|
3416003WL016045
|
DEVANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687310
|
|
DEVANTI DEVI W/O LATE BADRINATH PANDEY
|
BANK OF INDIA(508505)
|
|
166
|
BARKAGAON
|
JH-16-003-014-002/372
(BADAM)
|
3416003000NRG24090620230588228
|
10/06/2023
|
NIRAJ KUMAR
|
3416003WL016045
|
NIRAJ KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687350
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
167
|
BARKAGAON
|
JH-16-003-014-002/379
(BADAM)
|
3416003000NRG24090620230588230
|
10/06/2023
|
KAILASH KUMAR
|
3416003WL016045
|
KAILASH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687446
|
|
KAILASH KUMAR
|
BANK OF INDIA(508505)
|
|
168
|
BARKAGAON
|
JH-16-003-014-002/379
(BADAM)
|
3416003000NRG24090620230588229
|
10/06/2023
|
RINKU DEVI
|
3416003WL016045
|
RINKU DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687368
|
|
RINKU KUMARI
|
BANK OF INDIA(508505)
|
|
169
|
BARKAGAON
|
JH-16-003-014-002/387
(BADAM)
|
3416003000NRG24070620230562763
|
10/06/2023
|
BABITA DEVI
|
3416003WL015427
|
BABITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687490
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
170
|
BARKAGAON
|
JH-16-003-014-002/388
(BADAM)
|
3416003000NRG24070620230562764
|
10/06/2023
|
UMESH RAM
|
3416003WL015427
|
UMESH RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687382
|
|
UMESH RAM
|
BANK OF INDIA(508505)
|
|
171
|
BARKAGAON
|
JH-16-003-014-002/392
(BADAM)
|
3416003000NRG24090620230588233
|
10/06/2023
|
BABITA KUMARI
|
3416003WL016045
|
BABITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687376
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARKAGAON
|
JH-16-003-014-002/393
(BADAM)
|
3416003000NRG24090620230588234
|
10/06/2023
|
TOSHI KUMAR
|
3416003WL016045
|
TOSHI KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687349
|
|
TOSHI KUMAR
|
BANK OF INDIA(508505)
|
|
173
|
BARKAGAON
|
JH-16-003-014-002/394
(BADAM)
|
3416003000NRG24090620230588235
|
10/06/2023
|
CHAMPA KUMARI
|
3416003WL016045
|
CHAMPA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687391
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
174
|
BARKAGAON
|
JH-16-003-014-002/395
(BADAM)
|
3416003000NRG24090620230588236
|
10/06/2023
|
AMAN KUMAR
|
3416003WL016045
|
AMAN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687417
|
|
AMAN KUMAR S/O MAHENDRA RAM
|
BANK OF INDIA(508505)
|
|
175
|
BARKAGAON
|
JH-16-003-014-002/397
(BADAM)
|
3416003000NRG24090620230588237
|
10/06/2023
|
ROSHAN KUMAR
|
3416003WL016045
|
ROSHAN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687429
|
|
ROSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
176
|
BARKAGAON
|
JH-16-003-014-002/400
(BADAM)
|
3416003000NRG24090620230588238
|
10/06/2023
|
PRIYANKA KUMARI
|
3416003WL016045
|
PRIYANKA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687468
|
|
Priyanka Kumari
|
BANK OF BARODA(606985)
|
|
177
|
BARKAGAON
|
JH-16-003-014-002/417
(BADAM)
|
3416003000NRG24090620230588239
|
10/06/2023
|
KAVITA KUMARI
|
3416003WL016045
|
KAVITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687469
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BARKAGAON
|
JH-16-003-014-002/418
(BADAM)
|
3416003000NRG24090620230588240
|
10/06/2023
|
GEETA KUMARI
|
3416003WL016045
|
GEETA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687373
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
179
|
BARKAGAON
|
JH-16-003-014-002/42
(BADAM)
|
3416003000NRG24070620230562765
|
10/06/2023
|
GOVIND MAHTO
|
3416003WL015427
|
GOVIND MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687307
|
|
GOVIND MAHTO
|
IDBI BANK(607095)
|
|
180
|
BARKAGAON
|
JH-16-003-014-002/427
(BADAM)
|
3416003000NRG24090620230588241
|
10/06/2023
|
ARYAN KUMAR
|
3416003WL016045
|
ARYAN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687372
|
|
ARYAN KUMAR
|
BANK OF INDIA(508505)
|
|
181
|
BARKAGAON
|
JH-16-003-014-002/428
(BADAM)
|
3416003000NRG24090620230588242
|
10/06/2023
|
RINA DEVI
|
3416003WL016045
|
RINA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687461
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
182
|
BARKAGAON
|
JH-16-003-014-002/435
(BADAM)
|
3416003000NRG24090620230588247
|
10/06/2023
|
SURESH MAHTO
|
3416003WL016045
|
SURESH MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687343
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
183
|
BARKAGAON
|
JH-16-003-014-002/436
(BADAM)
|
3416003000NRG24090620230588248
|
10/06/2023
|
SANDEEP KUMAR
|
3416003WL016045
|
SANDEEP KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687352
|
|
SANDIP KUMAR
|
BANK OF INDIA(508505)
|
|
184
|
BARKAGAON
|
JH-16-003-014-002/437
(BADAM)
|
3416003000NRG24090620230588249
|
10/06/2023
|
BADAL KUMAR
|
3416003WL016045
|
BADAL KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687456
|
|
BADAL KUMAR
|
BANK OF INDIA(508505)
|
|
185
|
BARKAGAON
|
JH-16-003-014-002/442
(BADAM)
|
3416003000NRG24090620230588250
|
10/06/2023
|
SUNITA KUMARI
|
3416003WL016045
|
SUNITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687470
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BARKAGAON
|
JH-16-003-014-002/452
(BADAM)
|
3416003000NRG24090620230588252
|
10/06/2023
|
PREMJIT KUMAR
|
3416003WL016045
|
PREMJIT KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687431
|
|
PARMJIT KUMAR
|
BANK OF INDIA(508505)
|
|
187
|
BARKAGAON
|
JH-16-003-014-002/453
(BADAM)
|
3416003000NRG24090620230588253
|
10/06/2023
|
DASHRATH KUMAR
|
3416003WL016045
|
DASHRATH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687409
|
|
DASHARATH KUMAR
|
BANK OF INDIA(508505)
|
|
188
|
BARKAGAON
|
JH-16-003-014-002/455
(BADAM)
|
3416003000NRG24090620230588254
|
10/06/2023
|
PRABHA DEVI
|
3416003WL016045
|
PRABHA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687462
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
189
|
BARKAGAON
|
JH-16-003-014-002/456
(BADAM)
|
3416003000NRG24090620230588255
|
10/06/2023
|
MAHENDRA SAW
|
3416003WL016045
|
MAHENDRA SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687312
|
|
Mahendra Saw
|
BANK OF BARODA(606985)
|
|
190
|
BARKAGAON
|
JH-16-003-014-002/457
(BADAM)
|
3416003000NRG24090620230588256
|
10/06/2023
|
KHUSBOO KUMARI
|
3416003WL016045
|
KHUSBOO KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687365
|
|
KHUSHBOO DEVI
|
BANK OF INDIA(508505)
|
|
191
|
BARKAGAON
|
JH-16-003-014-002/458
(BADAM)
|
3416003000NRG24090620230588257
|
10/06/2023
|
SANJAY SAGAR
|
3416003WL016045
|
SANJAY SAGAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687418
|
|
SANJAY KUMAR S/O GOVARDHAN THAKUR
|
BANK OF INDIA(508505)
|
|
192
|
BARKAGAON
|
JH-16-003-014-002/476
(BADAM)
|
3416003000NRG24090620230588259
|
10/06/2023
|
DEVENDRA KUMAR
|
3416003WL016045
|
DEVENDRA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687328
|
|
DEVENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
193
|
BARKAGAON
|
JH-16-003-014-002/478
(BADAM)
|
3416003000NRG24070620230562766
|
10/06/2023
|
KAMALI DEVI
|
3416003WL015427
|
KAMALI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687506
|
|
KAMALI DEVI
|
BANK OF INDIA(508505)
|
|
194
|
BARKAGAON
|
JH-16-003-014-002/479
(BADAM)
|
3416003000NRG24090620230588261
|
10/06/2023
|
BUNDWA DEVI
|
3416003WL016045
|
BUNDWA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687458
|
|
BUNDAWA DEVI
|
BANK OF INDIA(508505)
|
|
195
|
BARKAGAON
|
JH-16-003-014-002/491
(BADAM)
|
3416003000NRG24090620230577030
|
10/06/2023
|
AJAY KUMAR
|
3416003WL015762
|
AJAY KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687330
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
196
|
BARKAGAON
|
JH-16-003-014-002/508
(BADAM)
|
3416003000NRG24090620230588262
|
10/06/2023
|
NARESH KUMAR
|
3416003WL016045
|
NARESH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687317
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
197
|
BARKAGAON
|
JH-16-003-014-002/519
(BADAM)
|
3416003000NRG24090620230588265
|
10/06/2023
|
URMILA KUMARI
|
3416003WL016045
|
URMILA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687415
|
|
MRS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BARKAGAON
|
JH-16-003-014-002/521
(BADAM)
|
3416003000NRG24090620230588266
|
10/06/2023
|
SUSAN KUMARI
|
3416003WL016045
|
SUSAN KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687371
|
|
SUSAN KUMARI
|
BANK OF INDIA(508505)
|
|
199
|
BARKAGAON
|
JH-16-003-014-002/524
(BADAM)
|
3416003000NRG24090620230588268
|
10/06/2023
|
BALESHWAR KUMAR
|
3416003WL016045
|
BALESHWAR KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687434
|
|
BALESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
200
|
BARKAGAON
|
JH-16-003-014-002/531
(BADAM)
|
3416003000NRG24070620230562769
|
10/06/2023
|
FAGUNI DEVI
|
3416003WL015427
|
FAGUNI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687318
|
|
FAGUNI DEVI
|
BANK OF INDIA(508505)
|
|
201
|
BARKAGAON
|
JH-16-003-014-002/547
(BADAM)
|
3416003000NRG24070620230566997
|
10/06/2023
|
SHUBHAM KUMAR
|
3416003WL015506
|
SHUBHAM KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687363
|
|
SHUBHAM KUMAR
|
BANK OF INDIA(508505)
|
|
202
|
BARKAGAON
|
JH-16-003-014-002/549
(BADAM)
|
3416003000NRG24070620230566998
|
10/06/2023
|
NIDHI KUMARI
|
3416003WL015506
|
NIDHI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687335
|
|
NIDHI KUMARI
|
BANK OF INDIA(508505)
|
|
203
|
BARKAGAON
|
JH-16-003-014-002/551
(BADAM)
|
3416003000NRG24080620230571991
|
10/06/2023
|
GITA DEVI
|
3416003WL015636
|
GITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687414
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
204
|
BARKAGAON
|
JH-16-003-014-002/556
(BADAM)
|
3416003000NRG24080620230571993
|
10/06/2023
|
SUKHDEV KUMAR RAJAK
|
3416003WL015636
|
SUKHDEV KUMAR RAJAK
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687304
|
|
SUKHDEO KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
205
|
BARKAGAON
|
JH-16-003-014-002/557
(BADAM)
|
3416003000NRG24080620230571994
|
10/06/2023
|
PUNAM DEVI
|
3416003WL015636
|
PUNAM DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687413
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
206
|
BARKAGAON
|
JH-16-003-014-002/597
(BADAM)
|
3416003000NRG24070620230567000
|
10/06/2023
|
DILIP DANGI
|
3416003WL015506
|
DILIP DANGI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687323
|
|
DILIP DANGI
|
BANK OF INDIA(508505)
|
|
207
|
BARKAGAON
|
JH-16-003-014-002/602
(BADAM)
|
3416003000NRG24090620230588269
|
10/06/2023
|
KIRAN DEVI
|
3416003WL016045
|
KIRAN DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687314
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
208
|
BARKAGAON
|
JH-16-003-014-002/604
(BADAM)
|
3416003000NRG24090620230588271
|
10/06/2023
|
PRIYANKA KUMARI
|
3416003WL016045
|
PRIYANKA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687388
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
209
|
BARKAGAON
|
JH-16-003-014-002/610
(BADAM)
|
3416003000NRG24090620230588273
|
10/06/2023
|
ADARSH KUMAR
|
3416003WL016045
|
ADARSH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687435
|
|
ADARSH KUMAR
|
BANK OF INDIA(508505)
|
|
210
|
BARKAGAON
|
JH-16-003-014-002/629
(BADAM)
|
3416003000NRG24090620230588277
|
10/06/2023
|
ACHAL KUMARI
|
3416003WL016045
|
ACHAL KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687416
|
|
ANCHAL KUMARI
|
BANK OF INDIA(508505)
|
|
211
|
BARKAGAON
|
JH-16-003-014-002/630
(BADAM)
|
3416003000NRG24090620230588278
|
10/06/2023
|
DEEPAK KUMAR DAS
|
3416003WL016045
|
DEEPAK KUMAR DAS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687442
|
|
DEEPAK KUMAR DAS
|
BANK OF INDIA(508505)
|
|
212
|
BARKAGAON
|
JH-16-003-014-002/632
(BADAM)
|
3416003000NRG24090620230588279
|
10/06/2023
|
RAVINDAR KUMAR
|
3416003WL016045
|
RAVINDAR KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687484
|
|
Ravindra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
BARKAGAON
|
JH-16-003-014-002/634
(BADAM)
|
3416003000NRG24090620230588281
|
10/06/2023
|
ASHOK KUMAR SAW
|
3416003WL016045
|
ASHOK KUMAR SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687306
|
|
ASHOK KUMAR SAW
|
BANK OF INDIA(508505)
|
|
214
|
BARKAGAON
|
JH-16-003-014-002/638
(BADAM)
|
3416003000NRG24070620230562770
|
10/06/2023
|
SUNIL CHAUDHARI
|
3416003WL015427
|
SUNIL CHAUDHARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687319
|
|
SUNIL CHOUDHARY
|
BANK OF INDIA(508505)
|
|
215
|
BARKAGAON
|
JH-16-003-014-002/642
(BADAM)
|
3416003000NRG24090620230588282
|
10/06/2023
|
CHETAN GOSWAMI
|
3416003WL016045
|
CHETAN GOSWAMI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687327
|
|
CHETAN GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BARKAGAON
|
JH-16-003-014-002/668
(BADAM)
|
3416003000NRG24070620230562772
|
10/06/2023
|
DEVENDRA KUMAR
|
3416003WL015427
|
DEVENDRA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687394
|
|
DEVENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
217
|
BARKAGAON
|
JH-16-003-014-002/716
(BADAM)
|
3416003000NRG24090620230588284
|
10/06/2023
|
HEMA KUMARI BHARTI
|
3416003WL016045
|
HEMA KUMARI BHARTI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687401
|
|
HEMA KUMARI BHARTI
|
BANK OF INDIA(508505)
|
|
218
|
BARKAGAON
|
JH-16-003-014-002/717
(BADAM)
|
3416003000NRG24090620230588285
|
10/06/2023
|
SAPNA KUMARI
|
3416003WL016045
|
SAPNA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687353
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
219
|
BARKAGAON
|
JH-16-003-014-002/720
(BADAM)
|
3416003000NRG24090620230588287
|
10/06/2023
|
DEEPA KUMARI
|
3416003WL016045
|
DEEPA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687452
|
|
DEEPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
220
|
BARKAGAON
|
JH-16-003-014-002/766
(BADAM)
|
3416003000NRG24090620230588289
|
10/06/2023
|
SARSYATI DEVI
|
3416003WL016045
|
SARSYATI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687465
|
|
Sarswati Devi
|
BANK OF BARODA(606985)
|
|
221
|
BARKAGAON
|
JH-16-003-014-002/767
(BADAM)
|
3416003000NRG24090620230588290
|
10/06/2023
|
SUBHAM KUMAR
|
3416003WL016045
|
SUBHAM KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687337
|
|
SHUBHAM KUMAR
|
BANK OF INDIA(508505)
|
|
222
|
BARKAGAON
|
JH-16-003-014-002/770
(BADAM)
|
3416003000NRG24090620230588291
|
10/06/2023
|
AJAY KUMAR RANA
|
3416003WL016045
|
AJAY KUMAR RANA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687358
|
|
AJAY KUMAR RANA
|
BANK OF INDIA(508505)
|
|
223
|
BARKAGAON
|
JH-16-003-014-002/78
(BADAM)
|
3416003000NRG24090620230588296
|
10/06/2023
|
RAJU KUMAR
|
3416003WL016045
|
RAJU KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687438
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
224
|
BARKAGAON
|
JH-16-003-014-002/799
(BADAM)
|
3416003000NRG24070620230559377
|
10/06/2023
|
SABERA ANJUM
|
3416003WL015301
|
SABERA ANJUM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687356
|
|
SAVERA ANJUM
|
BANK OF INDIA(508505)
|
|
225
|
BARKAGAON
|
JH-16-003-014-002/80
(BADAM)
|
3416003000NRG24070620230562773
|
10/06/2023
|
CHANSI KUMARI
|
3416003WL015427
|
CHANSI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687430
|
|
CHANSI KUMARI
|
BANK OF INDIA(508505)
|
|
226
|
BARKAGAON
|
JH-16-003-014-002/81
(BADAM)
|
3416003000NRG24090620230588297
|
10/06/2023
|
ANITA DEVI
|
3416003WL016045
|
ANITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687460
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
227
|
BARKAGAON
|
JH-16-003-014-002/819
(BADAM)
|
3416003000NRG24070620230567001
|
10/06/2023
|
YASHODA DEVI
|
3416003WL015506
|
YASHODA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687357
|
|
YOSHDA DEVI
|
BANK OF INDIA(508505)
|
|
228
|
BARKAGAON
|
JH-16-003-014-002/823
(BADAM)
|
3416003000NRG24070620230567002
|
10/06/2023
|
RANVIR KUMAR
|
3416003WL015506
|
RANVIR KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687367
|
|
RANVEER KUMAR
|
BANK OF INDIA(508505)
|
|
229
|
BARKAGAON
|
JH-16-003-014-002/824
(BADAM)
|
3416003000NRG24070620230567003
|
10/06/2023
|
JEEVAN KUMAR
|
3416003WL015506
|
JEEVAN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687329
|
|
JEEVAN KUMAR
|
BANK OF INDIA(508505)
|
|
230
|
BARKAGAON
|
JH-16-003-014-002/825
(BADAM)
|
3416003000NRG24070620230567004
|
10/06/2023
|
MANJU DEVI
|
3416003WL015506
|
MANJU DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687450
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
231
|
BARKAGAON
|
JH-16-003-014-002/827
(BADAM)
|
3416003000NRG24090620230588298
|
10/06/2023
|
PRAVESH KUMAR
|
3416003WL016045
|
PRAVESH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687433
|
|
PARWESH KUMAR
|
BANK OF INDIA(508505)
|
|
232
|
BARKAGAON
|
JH-16-003-014-002/876
(BADAM)
|
3416003000NRG24080620230571996
|
10/06/2023
|
UGNI MOSMAT
|
3416003WL015636
|
UGNI MOSMAT
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687381
|
|
UGANI DEVI
|
BANK OF INDIA(508505)
|
|
233
|
BARKAGAON
|
JH-16-003-014-002/877
(BADAM)
|
3416003000NRG24080620230571997
|
10/06/2023
|
USHA DEVI
|
3416003WL015636
|
USHA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687377
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BARKAGAON
|
JH-16-003-014-002/881
(BADAM)
|
3416003000NRG24090620230576954
|
10/06/2023
|
ASHISH KUMAR
|
3416003WL015756
|
ASHISH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687445
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BARKAGAON
|
JH-16-003-014-002/885
(BADAM)
|
3416003000NRG24090620230576955
|
10/06/2023
|
VIKASH KUMAR SINHA
|
3416003WL015756
|
VIKASH KUMAR SINHA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687341
|
|
VIKASH KUMAR SINHA
|
BANK OF INDIA(508505)
|
|
236
|
BARKAGAON
|
JH-16-003-014-002/890
(BADAM)
|
3416003000NRG24090620230577032
|
10/06/2023
|
BISHAL KUMAR
|
3416003WL015762
|
BISHAL KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687449
|
|
BISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
237
|
BARKAGAON
|
JH-16-003-014-002/892
(BADAM)
|
3416003000NRG24090620230577033
|
10/06/2023
|
JOYTI KUMARI
|
3416003WL015762
|
JOYTI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687443
|
|
JOYTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287280
|
287280
|
|
|
|
|
|
|
|
|
238
|
BARKAGAON
|
JH-16-003-014-001/2003
(BADAM)
|
3416003000NRG24080620230571892
|
10/06/2023
|
SALMA SIDDIQUE
|
3416003WL015634
|
SALMA SIDDIQUE
|
00048
|
BKID0004871
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687475
|
|
SALMA SIDDIQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
239
|
BARKAGAON
|
JH-16-003-014-002/622
(BADAM)
|
3416003000NRG24090620230588275
|
10/06/2023
|
RUBY DEVI
|
3416003WL016045
|
RUBY DEVI
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687476
|
|
Ruby Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
240
|
BARKAGAON
|
JH-16-003-014-002/27
(BADAM)
|
3416003000NRG24090620230577029
|
10/06/2023
|
AJAY KUMAR RAVI
|
3416003WL015762
|
AJAY KUMAR RAVI
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687480
|
|
AJAY KUMAR RAVI
|
BANK OF INDIA(508505)
|
|
241
|
BARKAGAON
|
JH-16-003-014-002/779
(BADAM)
|
3416003000NRG24090620230588295
|
10/06/2023
|
RAJESH KUMAR
|
3416003WL016045
|
RAJESH KUMAR
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687479
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
242
|
BARKAGAON
|
JH-16-003-005-007/204
(GONDALPURA)
|
3416003000NRG24070620230563274
|
10/06/2023
|
AMRIT MAHTO
|
3416003WL015441
|
AMRIT MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687252
|
|
AMRIT MAHTO
|
BANK OF INDIA(508505)
|
|
243
|
BARKAGAON
|
JH-16-003-012-003/1089
(HARLI)
|
3416003000NRG24070620230566987
|
10/06/2023
|
Anita Devi
|
3416003WL015506
|
Anita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687230
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
BARKAGAON
|
JH-16-003-012-003/1224
(HARLI)
|
3416003000NRG24070620230566988
|
10/06/2023
|
USHA KUMARI
|
3416003WL015506
|
USHA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687254
|
|
PREM KUMAR
|
BANK OF INDIA(508505)
|
|
245
|
BARKAGAON
|
JH-16-003-012-003/1621
(HARLI)
|
3416003000NRG24070620230563283
|
10/06/2023
|
SUDHIR KUMAR
|
3416003WL015441
|
SUDHIR KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687247
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BARKAGAON
|
JH-16-003-012-003/544
(HARLI)
|
3416003000NRG24070620230566991
|
10/06/2023
|
PUNIYA DEVI
|
3416003WL015506
|
PUNIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687212
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BARKAGAON
|
JH-16-003-012-003/551
(HARLI)
|
3416003000NRG24070620230562732
|
10/06/2023
|
VIJAY KUMAR BIHARI
|
3416003WL015427
|
VIJAY KUMAR BIHARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687216
|
|
MR VIJAY BIHARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BARKAGAON
|
JH-16-003-012-003/552
(HARLI)
|
3416003000NRG24070620230562733
|
10/06/2023
|
BABLU BHUIYAN
|
3416003WL015427
|
BABLU BHUIYAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687249
|
|
MR BABLU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
BARKAGAON
|
JH-16-003-012-003/553
(HARLI)
|
3416003000NRG24070620230562734
|
10/06/2023
|
RESHMI DEVI
|
3416003WL015427
|
RESHMI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687239
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BARKAGAON
|
JH-16-003-012-003/895
(HARLI)
|
3416003000NRG24070620230563292
|
10/06/2023
|
PAWAN KUMAR
|
3416003WL015441
|
PAWAN KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687241
|
|
MR PAWANKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BARKAGAON
|
JH-16-003-014-001/1039
(BADAM)
|
3416003000NRG24080620230571874
|
10/06/2023
|
SALMA SULTAN
|
3416003WL015634
|
SALMA SULTAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687529
|
|
MRS SALMA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BARKAGAON
|
JH-16-003-014-001/1088
(BADAM)
|
3416003000NRG24070620230559351
|
10/06/2023
|
FAIYAZ AHMAD
|
3416003WL015301
|
FAIYAZ AHMAD
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687522
|
|
MR FAIYAZ AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
253
|
BARKAGAON
|
JH-16-003-014-001/1088
(BADAM)
|
3416003000NRG24070620230559352
|
10/06/2023
|
RAFHAT JHAN
|
3416003WL015301
|
RAFHAT JHAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687231
|
|
MISS RAFHAT JAHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
BARKAGAON
|
JH-16-003-014-001/1136
(BADAM)
|
3416003000NRG24080620230571879
|
10/06/2023
|
NISHAT ANJUM
|
3416003WL015634
|
NISHAT ANJUM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687521
|
|
MRS NISHAT ANJUM
|
STATE BANK OF INDIA(508548)
|
|
255
|
BARKAGAON
|
JH-16-003-014-001/1228
(BADAM)
|
3416003000NRG24090620230576950
|
10/06/2023
|
Savita Devi
|
3416003WL015756
|
Savita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687225
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
256
|
BARKAGAON
|
JH-16-003-014-001/1251
(BADAM)
|
3416003000NRG24080620230571885
|
10/06/2023
|
BIJAY RAM
|
3416003WL015634
|
BIJAY RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687528
|
|
MR BIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
BARKAGAON
|
JH-16-003-014-001/1265
(BADAM)
|
3416003000NRG24080620230571887
|
10/06/2023
|
RAJIB ANSARI
|
3416003WL015634
|
RAJIB ANSARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687237
|
|
MR RAJIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BARKAGAON
|
JH-16-003-014-001/146
(BADAM)
|
3416003000NRG24080620230571888
|
10/06/2023
|
MEHRUN NISHA
|
3416003WL015634
|
MEHRUN NISHA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687232
|
|
MISS MEHRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
BARKAGAON
|
JH-16-003-014-001/1670
(BADAM)
|
3416003000NRG24080620230571890
|
10/06/2023
|
VINAY RAM
|
3416003WL015634
|
VINAY RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687240
|
|
MR VINAY RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
BARKAGAON
|
JH-16-003-014-001/1709
(BADAM)
|
3416003000NRG24080620230571966
|
10/06/2023
|
KAVITA KUMARI
|
3416003WL015636
|
KAVITA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687269
|
|
KAWITA KUMARI
|
BANK OF INDIA(508505)
|
|
261
|
BARKAGAON
|
JH-16-003-014-001/1710
(BADAM)
|
3416003000NRG24080620230571967
|
10/06/2023
|
MUKESH KUMAR
|
3416003WL015636
|
MUKESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687257
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
262
|
BARKAGAON
|
JH-16-003-014-001/1714
(BADAM)
|
3416003000NRG24080620230571969
|
10/06/2023
|
AKSHAY KUMAR
|
3416003WL015636
|
AKSHAY KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687253
|
|
AKSHAY KUMAR
|
BANK OF INDIA(508505)
|
|
263
|
BARKAGAON
|
JH-16-003-014-001/173
(BADAM)
|
3416003000NRG24070620230562736
|
10/06/2023
|
BASANT KUMAR
|
3416003WL015427
|
BASANT KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687217
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BARKAGAON
|
JH-16-003-014-001/2121
(BADAM)
|
3416003000NRG24080620230571971
|
10/06/2023
|
MD SHABAJ KHAN
|
3416003WL015636
|
MD SHABAJ KHAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687272
|
|
SHABAJ KHAN
|
BANK OF INDIA(508505)
|
|
265
|
BARKAGAON
|
JH-16-003-014-001/2136
(BADAM)
|
3416003000NRG24070620230562739
|
10/06/2023
|
RUPA DEVI
|
3416003WL015427
|
RUPA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687215
|
|
Rupa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BARKAGAON
|
JH-16-003-014-001/2137
(BADAM)
|
3416003000NRG24070620230562740
|
10/06/2023
|
RUBI KUMARI
|
3416003WL015427
|
RUBI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687218
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BARKAGAON
|
JH-16-003-014-001/2180
(BADAM)
|
3416003000NRG24090620230577020
|
10/06/2023
|
MONIKA SAURAV
|
3416003WL015762
|
MONIKA SAURAV
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687219
|
|
MRS MONIKA SAURABH
|
STATE BANK OF INDIA(508548)
|
|
268
|
BARKAGAON
|
JH-16-003-014-001/2204
(BADAM)
|
3416003000NRG24070620230559357
|
10/06/2023
|
RUKHSAR FATMA
|
3416003WL015301
|
RUKHSAR FATMA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687271
|
|
RUKSAR FATMA
|
BANK OF INDIA(508505)
|
|
269
|
BARKAGAON
|
JH-16-003-014-001/273
(BADAM)
|
3416003000NRG24090620230577024
|
10/06/2023
|
GAUTAM KUMAR DANGI
|
3416003WL015762
|
GAUTAM KUMAR DANGI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687214
|
|
MR GAUTAM KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BARKAGAON
|
JH-16-003-014-001/3-A
(BADAM)
|
3416003000NRG24080620230571976
|
10/06/2023
|
FULMATIYA DEVI
|
3416003WL015636
|
FULMATIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687262
|
|
MRS FULMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BARKAGAON
|
JH-16-003-014-001/39
(BADAM)
|
3416003000NRG24080620230571895
|
10/06/2023
|
KANCHAN DEVI
|
3416003WL015634
|
KANCHAN DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687236
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BARKAGAON
|
JH-16-003-014-001/413
(BADAM)
|
3416003000NRG24080620230571978
|
10/06/2023
|
GULNAZ PERWEEN
|
3416003WL015636
|
GULNAZ PERWEEN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687526
|
|
GULNAZ PARVEEN
|
BANK OF INDIA(508505)
|
|
273
|
BARKAGAON
|
JH-16-003-014-001/485
(BADAM)
|
3416003000NRG24080620230571979
|
10/06/2023
|
JAWED KHAN
|
3416003WL015636
|
JAWED KHAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687238
|
|
ZABID KHAN
|
BANK OF INDIA(508505)
|
|
274
|
BARKAGAON
|
JH-16-003-014-001/491
(BADAM)
|
3416003000NRG24090620230577025
|
10/06/2023
|
ANUP KUMAR
|
3416003WL015762
|
ANUP KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687243
|
|
ANUP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BARKAGAON
|
JH-16-003-014-001/556
(BADAM)
|
3416003000NRG24080620230571898
|
10/06/2023
|
SAHBAZ AKRAM
|
3416003WL015634
|
SAHBAZ AKRAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687244
|
|
SHAHBAJ AKRAM
|
BANK OF INDIA(508505)
|
|
276
|
BARKAGAON
|
JH-16-003-014-001/585
(BADAM)
|
3416003000NRG24070620230559363
|
10/06/2023
|
SHAHID AHMAD
|
3416003WL015301
|
SHAHID AHMAD
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687524
|
|
SAHID KHAN
|
BANK OF INDIA(508505)
|
|
277
|
BARKAGAON
|
JH-16-003-014-001/604
(BADAM)
|
3416003000NRG24080620230571901
|
10/06/2023
|
RAJNI DEVI
|
3416003WL015634
|
RAJNI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687211
|
|
MR RJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BARKAGAON
|
JH-16-003-014-001/688
(BADAM)
|
3416003000NRG24070620230559367
|
10/06/2023
|
MD ASLAM
|
3416003WL015301
|
MD ASLAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687227
|
|
MD ASLAM ANSARI
|
BANK OF INDIA(508505)
|
|
279
|
BARKAGAON
|
JH-16-003-014-001/691
(BADAM)
|
3416003000NRG24070620230562746
|
10/06/2023
|
SANGITA DEVI
|
3416003WL015427
|
SANGITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687245
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
280
|
BARKAGAON
|
JH-16-003-014-001/739
(BADAM)
|
3416003000NRG24080620230571905
|
10/06/2023
|
SHUSHILA DEVI
|
3416003WL015634
|
SHUSHILA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687242
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BARKAGAON
|
JH-16-003-014-001/799
(BADAM)
|
3416003000NRG24080620230571906
|
10/06/2023
|
SAHAB AKBAR
|
3416003WL015634
|
SAHAB AKBAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687223
|
|
SHAHAB AKBAR
|
BANK OF BARODA(606985)
|
|
282
|
BARKAGAON
|
JH-16-003-014-001/812
(BADAM)
|
3416003000NRG24070620230559371
|
10/06/2023
|
MUNIJA KHATOON
|
3416003WL015301
|
MUNIJA KHATOON
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687523
|
|
MRS MUNIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
283
|
BARKAGAON
|
JH-16-003-014-001/851
(BADAM)
|
3416003000NRG24080620230571910
|
10/06/2023
|
TASNIM ARIF
|
3416003WL015634
|
TASNIM ARIF
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687527
|
|
MR TASNEEM ARIF
|
STATE BANK OF INDIA(508548)
|
|
284
|
BARKAGAON
|
JH-16-003-014-001/964
(BADAM)
|
3416003000NRG24080620230571913
|
10/06/2023
|
NAHID RUHI
|
3416003WL015634
|
NAHID RUHI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687520
|
|
MRS NAHID RUHI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BARKAGAON
|
JH-16-003-014-002/103
(BADAM)
|
3416003000NRG24090620230588207
|
10/06/2023
|
BINOD KUMAR PANDEY
|
3416003WL016045
|
BINOD KUMAR PANDEY
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687229
|
|
MR BINOD KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
286
|
BARKAGAON
|
JH-16-003-014-002/1318
(BADAM)
|
3416003000NRG24090620230588208
|
10/06/2023
|
RANJEET KUMAR SATYAM
|
3416003WL016045
|
RANJEET KUMAR SATYAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687235
|
|
MR RANJIT KUMAR SATYAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
BARKAGAON
|
JH-16-003-014-002/1481
(BADAM)
|
3416003000NRG24090620230577028
|
10/06/2023
|
REKHA GUPTA
|
3416003WL015762
|
REKHA GUPTA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687270
|
|
MAUKESH KUM GUPTA & REKHA GUPTA
|
BANK OF INDIA(508505)
|
|
288
|
BARKAGAON
|
JH-16-003-014-002/1586
(BADAM)
|
3416003000NRG24090620230588210
|
10/06/2023
|
HEMAN MAHTO
|
3416003WL016045
|
HEMAN MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687274
|
|
MR HEMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
289
|
BARKAGAON
|
JH-16-003-014-002/1632
(BADAM)
|
3416003000NRG24070620230562759
|
10/06/2023
|
SIKENDAR KUMAR
|
3416003WL015427
|
SIKENDAR KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687273
|
|
SIKENDAR KUMAR
|
BANK OF INDIA(508505)
|
|
290
|
BARKAGAON
|
JH-16-003-014-002/1672
(BADAM)
|
3416003000NRG24070620230562760
|
10/06/2023
|
YASODA DEVI
|
3416003WL015427
|
YASODA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687258
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BARKAGAON
|
JH-16-003-014-002/174
(BADAM)
|
3416003000NRG24090620230588214
|
10/06/2023
|
SAHDEV RAM
|
3416003WL016045
|
SAHDEV RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687518
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
BARKAGAON
|
JH-16-003-014-002/264
(BADAM)
|
3416003000NRG24090620230588218
|
10/06/2023
|
CHINTAMANI SAW
|
3416003WL016045
|
CHINTAMANI SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687224
|
|
CHINTAMANI SAW
|
BANK OF INDIA(508505)
|
|
293
|
BARKAGAON
|
JH-16-003-014-002/296
(BADAM)
|
3416003000NRG24070620230562762
|
10/06/2023
|
DEEPAK SAW
|
3416003WL015427
|
DEEPAK SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687220
|
|
DEEPAK SAW
|
BANK OF INDIA(508505)
|
|
294
|
BARKAGAON
|
JH-16-003-014-002/337
(BADAM)
|
3416003000NRG24090620230588224
|
10/06/2023
|
SABITA DEVI
|
3416003WL016045
|
SABITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687256
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BARKAGAON
|
JH-16-003-014-002/370
(BADAM)
|
3416003000NRG24090620230588227
|
10/06/2023
|
ADITYA KUMAR PANDEY
|
3416003WL016045
|
ADITYA KUMAR PANDEY
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687246
|
|
MR ADIYA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
296
|
BARKAGAON
|
JH-16-003-014-002/380
(BADAM)
|
3416003000NRG24090620230588232
|
10/06/2023
|
DEEPAK KUMAR DANGI
|
3416003WL016045
|
DEEPAK KUMAR DANGI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687517
|
|
DEEPAK KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BARKAGAON
|
JH-16-003-014-002/380
(BADAM)
|
3416003000NRG24090620230588231
|
10/06/2023
|
SARITA DEVI
|
3416003WL016045
|
SARITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687516
|
|
DEEPAK KR DANGI
|
BANK OF INDIA(508505)
|
|
298
|
BARKAGAON
|
JH-16-003-014-002/429
(BADAM)
|
3416003000NRG24090620230588243
|
10/06/2023
|
KALAWATI DEVI
|
3416003WL016045
|
KALAWATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687259
|
|
MR KLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BARKAGAON
|
JH-16-003-014-002/430
(BADAM)
|
3416003000NRG24090620230588244
|
10/06/2023
|
ASHOK RAM
|
3416003WL016045
|
ASHOK RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687260
|
|
ASHOK RAM
|
BANK OF INDIA(508505)
|
|
300
|
BARKAGAON
|
JH-16-003-014-002/433
(BADAM)
|
3416003000NRG24090620230588245
|
10/06/2023
|
KIRAN DEVI
|
3416003WL016045
|
KIRAN DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687264
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
301
|
BARKAGAON
|
JH-16-003-014-002/434
(BADAM)
|
3416003000NRG24090620230588246
|
10/06/2023
|
NIRMALA DEVI
|
3416003WL016045
|
NIRMALA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687263
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BARKAGAON
|
JH-16-003-014-002/451
(BADAM)
|
3416003000NRG24090620230588251
|
10/06/2023
|
SHANTI DEVI
|
3416003WL016045
|
SHANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687248
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BARKAGAON
|
JH-16-003-014-002/469
(BADAM)
|
3416003000NRG24090620230588258
|
10/06/2023
|
GUDIYA DEVI
|
3416003WL016045
|
GUDIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687251
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
304
|
BARKAGAON
|
JH-16-003-014-002/515
(BADAM)
|
3416003000NRG24090620230588263
|
10/06/2023
|
KHULESHWAR KUMAR
|
3416003WL016045
|
KHULESHWAR KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687250
|
|
KHULESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BARKAGAON
|
JH-16-003-014-002/516
(BADAM)
|
3416003000NRG24090620230588264
|
10/06/2023
|
SANJAY KUMAR
|
3416003WL016045
|
SANJAY KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687515
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
BARKAGAON
|
JH-16-003-014-002/520
(BADAM)
|
3416003000NRG24070620230562767
|
10/06/2023
|
KALAWATI DEVI
|
3416003WL015427
|
KALAWATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687261
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BARKAGAON
|
JH-16-003-014-002/523
(BADAM)
|
3416003000NRG24090620230588267
|
10/06/2023
|
VISHAL KUMAR DAS
|
3416003WL016045
|
VISHAL KUMAR DAS
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687266
|
|
VISHAL KUMAR DAS
|
BANK OF INDIA(508505)
|
|
308
|
BARKAGAON
|
JH-16-003-014-002/607
(BADAM)
|
3416003000NRG24090620230588272
|
10/06/2023
|
SADHANA DEVI
|
3416003WL016045
|
SADHANA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687233
|
|
SADHANA DEVI
|
BANK OF INDIA(508505)
|
|
309
|
BARKAGAON
|
JH-16-003-014-002/612
(BADAM)
|
3416003000NRG24090620230588274
|
10/06/2023
|
PAWAN KUMAR
|
3416003WL016045
|
PAWAN KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687213
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
310
|
BARKAGAON
|
JH-16-003-014-002/614
(BADAM)
|
3416003000NRG24090620230577031
|
10/06/2023
|
PARWATI KUMARI
|
3416003WL015762
|
PARWATI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687265
|
|
PARWATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
311
|
BARKAGAON
|
JH-16-003-014-002/624
(BADAM)
|
3416003000NRG24090620230588276
|
10/06/2023
|
SUJATA GUPTA
|
3416003WL016045
|
SUJATA GUPTA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687234
|
|
MISS SUJATA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
312
|
BARKAGAON
|
JH-16-003-014-002/633
(BADAM)
|
3416003000NRG24090620230588280
|
10/06/2023
|
KAULESHWAR SAW
|
3416003WL016045
|
KAULESHWAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687226
|
|
MR KAULESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
313
|
BARKAGAON
|
JH-16-003-014-002/714
(BADAM)
|
3416003000NRG24090620230588283
|
10/06/2023
|
ADITYA KUMAR
|
3416003WL016045
|
ADITYA KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687268
|
|
ADITYA KUMAR
|
CANARA BANK(508532)
|
|
314
|
BARKAGAON
|
JH-16-003-014-002/72
(BADAM)
|
3416003000NRG24090620230588286
|
10/06/2023
|
ANITA DEVI
|
3416003WL016045
|
ANITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687525
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BARKAGAON
|
JH-16-003-014-002/722
(BADAM)
|
3416003000NRG24090620230588288
|
10/06/2023
|
RUPESH KUMAR
|
3416003WL016045
|
RUPESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687255
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
316
|
BARKAGAON
|
JH-16-003-014-002/772
(BADAM)
|
3416003000NRG24090620230588293
|
10/06/2023
|
SANDEEP KUMAR
|
3416003WL016045
|
SANDEEP KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687228
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
317
|
BARKAGAON
|
JH-16-003-014-002/829
(BADAM)
|
3416003000NRG24090620230588300
|
10/06/2023
|
SURAJ KUMAR
|
3416003WL016045
|
SURAJ KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687267
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
318
|
BARKAGAON
|
JH-16-003-014-002/874
(BADAM)
|
3416003000NRG24080620230571995
|
10/06/2023
|
DILIP KUMAR PASWAN
|
3416003WL015636
|
DILIP KUMAR PASWAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687519
|
|
MR DILIP KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105336
|
105336
|
|
|
|
|
|
|
|
|
319
|
BARKAGAON
|
JH-16-003-014-001/2124
(BADAM)
|
3416003000NRG24080620230571974
|
10/06/2023
|
SAIKA BEGAM
|
3416003WL015636
|
SAIKA BEGAM
|
00662
|
BDBL0001142
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541687478
|
|
SAIKA BEGUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436392
|
436392
|
|
|
|
|
|
|
|