Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:05 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003014_180623APB_FTO_251827
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) 		3416003000NRG24Z170620230673098 18/06/2023 BALDEW KUMAR 3416003WL018320 BALDEW KUMAR 00045 BARB0BARKAG 162 162 Processed 20/06/2023 S10262753 BALDEO KUMAR BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-012-003/493
(HARLI) 		3416003000NRG24Z150620230662583 18/06/2023 FAGANI DEVI 3416003WL018066 FAGANI DEVI 00045 BARB0BARKAG 162 162 Processed 20/06/2023 S10262753 FAGUNI DEVI BANK OF INDIA(508505)
3 BARKAGAON JH-16-003-014-001/1659
(BADAM) 		3416003000NRG24Z140620230646783 18/06/2023 LAXMI KUMARI 3416003WL017638 LAXMI KUMARI 00045 BARB0BARKAG 162 162 Processed 20/06/2023 S10262753 LAXMI DEVI BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-014-001/2013
(BADAM) 		3416003000NRG24Z150620230653863 18/06/2023 ORAN ANSAR 3416003WL017855 ORAN ANSAR 00045 BARB0BARKAG 162 162 Processed 20/06/2023 S10262753 MR ORAN ANSARI STATE BANK OF INDIA(508548)
5 BARKAGAON JH-16-003-014-001/2022
(BADAM) 		3416003000NRG24Z180620230683560 18/06/2023 SONI DEVI 3416003WL018509 SONI DEVI 00045 BARB0BARKAG 162 162 Processed 20/06/2023 S10262753 SONI DEVI BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-014-001/2085
(BADAM) 		3416003000NRG24Z140620230642771 18/06/2023 SONI KUMARI 3416003WL017518 SONI KUMARI 00045 BARB0BARKAG 162 162 Processed 20/06/2023 S10262753 SONI KUMARI BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-014-001/2114
(BADAM) 		3416003000NRG24Z140620230646799 18/06/2023 MD AZAM 3416003WL017638 MD AZAM 00045 BARB0BARKAG 162 162 Processed 20/06/2023 S10262753 MOHD. AZAM BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-014-001/2142
(BADAM) 		3416003000NRG24Z160620230667630 18/06/2023 DIPA KUMARI 3416003WL018208 DIPA KUMARI 00045 BARB0BARKAG 162 162 Processed 20/06/2023 S10262753 DIPA KUMARI BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-014-001/570
(BADAM) 		3416003000NRG24Z140620230646817 18/06/2023 RENI DEVI 3416003WL017638 RENI DEVI 00045 BARB0BARKAG 162 162 Processed 20/06/2023 S10262753 RENU DEVI INDUSIND BANK(607189)
10 BARKAGAON JH-16-003-014-002/1234
(BADAM) 		3416003000NRG24Z160620230667654 18/06/2023 BABITA DEVI 3416003WL018208 BABITA DEVI 00045 BARB0BARKAG 162 162 Processed 20/06/2023 S10262753 BABITA DEVI W/O SRI SANJOY KUMAR BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-014-002/1502
(BADAM) 		3416003000NRG24Z140620230646824 18/06/2023 DONESH KUMAR 3416003WL017638 DONESH KUMAR 00045 BARB0BARKAG 162 162 Processed 20/06/2023 S10262753 DONESH KUMAR DAS BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-014-002/1602
(BADAM) 		3416003000NRG24Z140620230646825 18/06/2023 CHAITA MAHTO 3416003WL017638 CHAITA MAHTO 00045 BARB0BARKAG 162 162 Processed 20/06/2023 S10262753 Chaita Mahto BANK OF BARODA(606985)
13 BARKAGAON JH-16-003-014-002/22
(BADAM) 		3416003000NRG24Z180620230683441 18/06/2023 PAYASO DEVI 3416003WL018508 PAYASO DEVI 00045 BARB0BARKAG 162 162 Processed 20/06/2023 S10262753 PAYSHO DEVI BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-014-002/593
(BADAM) 		3416003000NRG24Z140620230642824 18/06/2023 RAJESH KUMAR 3416003WL017518 RAJESH KUMAR 00045 BARB0BARKAG 162 162 Processed 20/06/2023 S10262753 RAJESH KUMAR BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-014-002/664
(BADAM) 		3416003000NRG24Z150620230655660 18/06/2023 CHETLAL MAHTO 3416003WL017887 CHETLAL MAHTO 00045 BARB0BARKAG 162 162 Processed 20/06/2023 S10262753 CHETLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARKAGAON JH-16-003-015-005/708
(CHANDAUL) 		3416003000NRG24Z180620230684227 18/06/2023 USHA KUMARI 3416003WL018514 USHA KUMARI 00045 BARB0BARKAG 162 162 Processed 20/06/2023 S10262753 USHA KUMARI BANK OF BARODA(606985)
17 BARKAGAON JH-16-003-016-003/211
(MAHUNGAI KALA) 		3416003000NRG24Z180620230686842 18/06/2023 PUJA KUMARI 3416003WL018580 PUJA KUMARI 00045 BARB0BARKAG 162 162 Processed 20/06/2023 S10262753 PUJA KUMARI BANK OF BARODA(606985)
SubTotal 2754 2754
18 BARKAGAON JH-16-003-014-001/1098-A
(BADAM) 		3416003000NRG24Z140620230651954 18/06/2023 MD JAFIR 3416003WL017814 MD JAFIR 00048 BKID0004699 162 162 Processed 20/06/2023 S10262753 MR MD JAFIR STATE BANK OF INDIA(508548)
19 BARKAGAON JH-16-003-014-001/2016
(BADAM) 		3416003000NRG24Z140620230651968 18/06/2023 RASHID HUSSAIN 3416003WL017814 RASHID HUSSAIN 00048 BKID0004699 162 162 Processed 20/06/2023 S10262753 RASHID HUSSAIN BANK OF INDIA(508505)
SubTotal 324 324
20 BARKAGAON JH-16-003-005-007/521
(GONDALPURA) 		3416003000NRG24Z140620230651949 18/06/2023 MD KAIF 3416003WL017814 MD KAIF 00048 BKID0004810 162 162 Processed 20/06/2023 S10262753 MD KAIF INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARKAGAON JH-16-003-014-001/1377
(BADAM) 		3416003000NRG24Z180620230684201 18/06/2023 LALITA KUMARI 3416003WL018514 LALITA KUMARI 00048 BKID0004810 162 162 Processed 20/06/2023 S10262753 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
22 BARKAGAON JH-16-003-014-001/296-A
(BADAM) 		3416003000NRG24Z140620230651986 18/06/2023 MD ASIF IQBAL 3416003WL017814 MD ASIF IQBAL 00048 BKID0004810 162 162 Processed 20/06/2023 S10262753 MR MD ASIF IQBAL STATE BANK OF INDIA(508548)
SubTotal 486 486
23 BARKAGAON JH-16-003-012-003/1317
(HARLI) 		3416003000NRG24Z170620230673089 18/06/2023 REWANTI KUMARI 3416003WL018320 REWANTI KUMARI 00048 BKID0004821 162 162 Processed 20/06/2023 S10262753 REWANTI KUMARI BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-014-001/1207
(BADAM) 		3416003000NRG24Z180620230683545 18/06/2023 BINITA KUMARI 3416003WL018509 BINITA KUMARI 00048 BKID0004821 162 162 Processed 20/06/2023 S10262753 BINITA KUMARI BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-014-001/1570
(BADAM) 		3416003000NRG24Z140620230642755 18/06/2023 SULEKHA KUMARI 3416003WL017518 SULEKHA KUMARI 00048 BKID0004821 162 162 Processed 20/06/2023 S10262753 SULEKHA KUMARI BANK OF INDIA(508505)
26 BARKAGAON JH-16-003-014-001/1709
(BADAM) 		3416003014NRG24Z180620230685489 18/06/2023 SANJAY KUMAR PASWAN 3416003014WL018544 SANJAY KUMAR PASWAN 00048 BKID0004821 162 162 Processed 20/06/2023 S10262753 SANJAY KUMAR PASWAN S/O BASANT RAM BANK OF INDIA(508505)
27 BARKAGAON JH-16-003-014-001/2017
(BADAM) 		3416003000NRG24Z140620230651969 18/06/2023 SHAMA FIROZ 3416003WL017814 SHAMA FIROZ 00048 BKID0004821 162 162 Processed 20/06/2023 S10262753 SHAMA FIROJ BANK OF BARODA(606985)
28 BARKAGAON JH-16-003-014-001/455
(BADAM) 		3416003000NRG24Z140620230642787 18/06/2023 KHUSHBU DEVI 3416003WL017518 KHUSHBU DEVI 00048 BKID0004821 162 162 Processed 20/06/2023 S10262753 KHUSHBU KUMARI BANK OF INDIA(508505)
29 BARKAGAON JH-16-003-014-001/623
(BADAM) 		3416003000NRG24Z140620230642789 18/06/2023 GITA DEVI 3416003WL017518 GITA DEVI 00048 BKID0004821 162 162 Processed 20/06/2023 S10262753 GEETA KUMARI BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-014-001/691
(BADAM) 		3416003000NRG24Z140620230642796 18/06/2023 PANKAJ KUMAR 3416003WL017518 PANKAJ KUMAR 00048 BKID0004821 162 162 Processed 20/06/2023 S10262753 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
31 BARKAGAON JH-16-003-014-001/766
(BADAM) 		3416003000NRG24Z150620230655656 18/06/2023 NILAM KUMARI 3416003WL017887 NILAM KUMARI 00048 BKID0004821 162 162 Processed 20/06/2023 S10262753 NILAM KUMARI BANK OF INDIA(508505)
32 BARKAGAON JH-16-003-014-001/879
(BADAM) 		3416003014NRG24Z180620230685515 18/06/2023 ANITA KUMARI RAJ 3416003014WL018544 ANITA KUMARI RAJ 00048 BKID0004821 162 162 Processed 20/06/2023 S10262753 ANITA KUMARI RAJ BANK OF INDIA(508505)
33 BARKAGAON JH-16-003-014-002/1221
(BADAM) 		3416003000NRG24Z140620230642808 18/06/2023 NIKHIL KUMAR SHIVAM 3416003WL017518 NIKHIL KUMAR SHIVAM 00048 BKID0004821 162 162 Processed 20/06/2023 S10262753 NIKHIL KUMAR SHIVAM BANK OF INDIA(508505)
34 BARKAGAON JH-16-003-014-002/1444
(BADAM) 		3416003014NRG24Z180620230685519 18/06/2023 ARPANA KUMARI 3416003014WL018544 ARPANA KUMARI 00048 BKID0004821 162 162 Processed 20/06/2023 S10262753 ARPANA KUMARI BANK OF INDIA(508505)
35 BARKAGAON JH-16-003-015-001/268
(CHANDAUL) 		3416003000NRG24Z180620230684222 18/06/2023 LALITA DEVI 3416003WL018514 LALITA DEVI 00048 BKID0004821 162 162 Processed 20/06/2023 S10262753 LALITA DEVI BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-015-002/137
(CHANDAUL) 		3416003000NRG24Z180620230684226 18/06/2023 MANJU KUMARI 3416003WL018514 MANJU KUMARI 00048 BKID0004821 162 162 Processed 20/06/2023 S10262753 MANJU KUMARI BANK OF INDIA(508505)
SubTotal 2268 2268
37 BARKAGAON JH-16-003-014-001/1169
(BADAM) 		3416003000NRG24Z180620230683543 18/06/2023 DABLU PASWAN 3416003WL018509 DABLU PASWAN 00048 BKID0004823 162 162 Processed 20/06/2023 S10262753 MR DABLU PASWAN STATE BANK OF INDIA(508548)
38 BARKAGAON JH-16-003-014-001/1171
(BADAM) 		3416003000NRG24Z180620230683544 18/06/2023 SHIV KUMAR PASWAN 3416003WL018509 SHIV KUMAR PASWAN 00048 BKID0004823 162 162 Processed 20/06/2023 S10262753 SHIV KUMAR PASWAN BANK OF INDIA(508505)
39 BARKAGAON JH-16-003-014-001/1199-A
(BADAM) 		3416003000NRG24Z140620230651957 18/06/2023 SOHEL AKRAM 3416003WL017814 SOHEL AKRAM 00048 BKID0004823 162 162 Processed 20/06/2023 S10262753 SOHEL AKRAM BANK OF INDIA(508505)
SubTotal 486 486
40 BARKAGAON JH-16-003-014-001/2244
(BADAM) 		3416003000NRG24Z150620230655651 18/06/2023 KANTI KUMARI 3416003WL017887 KANTI KUMARI 00048 BKID0004826 162 162 Processed 20/06/2023 S10262753 KANTI KUMARI D/O YOGENDRA MAHTO BANK OF INDIA(508505)
41 BARKAGAON JH-16-003-014-002/474
(BADAM) 		3416003000NRG24Z150620230662627 18/06/2023 KAJAL KUMARI 3416003WL018066 KAJAL KUMARI 00048 BKID0004826 162 162 Processed 20/06/2023 S10262753 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 324 324
42 BARKAGAON JH-16-003-005-001/759
(GONDALPURA) 		3416003000NRG24Z140620230651938 18/06/2023 PRIYANKA KUMARI 3416003WL017814 PRIYANKA KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 PRIYANKA KUMARI BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-005-007/122
(GONDALPURA) 		3416003000NRG24Z140620230651941 18/06/2023 GULNAZ FATMA 3416003WL017814 GULNAZ FATMA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 GULNAZ FATMA BANK OF INDIA(508505)
44 BARKAGAON JH-16-003-005-007/129
(GONDALPURA) 		3416003000NRG24Z140620230651943 18/06/2023 SABRA KHATOON 3416003WL017814 SABRA KHATOON 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MRS SABRA KHATOON STATE BANK OF INDIA(508548)
45 BARKAGAON JH-16-003-005-007/203
(GONDALPURA) 		3416003000NRG24Z180620230683394 18/06/2023 KANTI DEVI 3416003WL018508 KANTI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SANT0SH KUMAR BANK OF INDIA(508505)
46 BARKAGAON JH-16-003-005-007/255
(GONDALPURA) 		3416003000NRG24Z140620230651945 18/06/2023 NAJIYA PRAWEEN 3416003WL017814 NAJIYA PRAWEEN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 NAZIYA PERWEEN BANK OF INDIA(508505)
47 BARKAGAON JH-16-003-005-007/256
(GONDALPURA) 		3416003000NRG24Z140620230651946 18/06/2023 SAJADA KHATUN 3416003WL017814 SAJADA KHATUN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SAJADA KHATUN BANK OF INDIA(508505)
48 BARKAGAON JH-16-003-005-007/257
(GONDALPURA) 		3416003000NRG24Z140620230651947 18/06/2023 NIKHAT FATMA 3416003WL017814 NIKHAT FATMA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 NIKHAT FATMA BANK OF INDIA(508505)
49 BARKAGAON JH-16-003-005-007/28
(GONDALPURA) 		3416003000NRG24Z140620230651948 18/06/2023 SHAMSHAD BEGAM 3416003WL017814 SHAMSHAD BEGAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SAMSAD REHMAN BANK OF INDIA(508505)
50 BARKAGAON JH-16-003-005-007/847
(GONDALPURA) 		3416003000NRG24Z150620230662578 18/06/2023 MD MUSLIM 3416003WL018066 MD MUSLIM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MD MUSALIM INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARKAGAON JH-16-003-012-001/15
(HARLI) 		3416003000NRG24Z140620230644671 18/06/2023 GITA DEVI 3416003WL017577 GITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 GITA DEVI BANK OF INDIA(508505)
52 BARKAGAON JH-16-003-012-001/17
(HARLI) 		3416003000NRG24Z140620230644672 18/06/2023 GIEEA DEVI 3416003WL017577 GIEEA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 GEETA DEVI BANK OF INDIA(508505)
53 BARKAGAON JH-16-003-012-001/18
(HARLI) 		3416003000NRG24Z140620230644673 18/06/2023 RAJESH BHUIYA 3416003WL017577 RAJESH BHUIYA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RAJESH BHUYAN BANK OF INDIA(508505)
54 BARKAGAON JH-16-003-012-001/20
(HARLI) 		3416003000NRG24Z140620230644674 18/06/2023 SHANKAR BHUIYA 3416003WL017577 SHANKAR BHUIYA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SHANKAR BHUIYAN BANK OF INDIA(508505)
55 BARKAGAON JH-16-003-012-001/20
(HARLI) 		3416003000NRG24Z140620230644675 18/06/2023 SOBATIA DEVI 3416003WL017577 SOBATIA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SOBHANIYA DEVI BANK OF INDIA(508505)
56 BARKAGAON JH-16-003-012-001/28
(HARLI) 		3416003000NRG24Z140620230644677 18/06/2023 MUNIA DEVI 3416003WL017577 MUNIA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MUNIYA DEVI BANK OF INDIA(508505)
57 BARKAGAON JH-16-003-012-001/28
(HARLI) 		3416003000NRG24Z140620230644676 18/06/2023 UMESH BHUIYA 3416003WL017577 UMESH BHUIYA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 UMESH BHUYAN BANK OF INDIA(508505)
58 BARKAGAON JH-16-003-012-001/30
(HARLI) 		3416003000NRG24Z140620230644678 18/06/2023 KANHAI BHUIYA 3416003WL017577 KANHAI BHUIYA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KANHAI BHUIYAN BANK OF INDIA(508505)
59 BARKAGAON JH-16-003-012-001/33
(HARLI) 		3416003000NRG24Z140620230644679 18/06/2023 SITA DEVI 3416003WL017577 SITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SITA DEVI BANK OF INDIA(508505)
60 BARKAGAON JH-16-003-012-001/34
(HARLI) 		3416003000NRG24Z140620230644680 18/06/2023 BASANTI DEVI 3416003WL017577 BASANTI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BASO DEVI BANK OF INDIA(508505)
61 BARKAGAON JH-16-003-012-001/34
(HARLI) 		3416003000NRG24Z140620230644681 18/06/2023 TILESHWAR KUMAR 3416003WL017577 TILESHWAR KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 TILESHWAR BHUIYAN BANK OF INDIA(508505)
62 BARKAGAON JH-16-003-012-001/35
(HARLI) 		3416003000NRG24Z140620230644682 18/06/2023 PRAKASH BHUIYA 3416003WL017577 PRAKASH BHUIYA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 PRAKASH BHUIYAN BANK OF INDIA(508505)
63 BARKAGAON JH-16-003-012-001/36
(HARLI) 		3416003000NRG24Z140620230644683 18/06/2023 ASHOK BHUIYA 3416003WL017577 ASHOK BHUIYA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ASHOK BHUIYAN BANK OF INDIA(508505)
64 BARKAGAON JH-16-003-012-001/38
(HARLI) 		3416003000NRG24Z140620230644684 18/06/2023 BIHARI BHUIYA 3416003WL017577 BIHARI BHUIYA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BIHARI RAM MANJU DEVI BANK OF INDIA(508505)
65 BARKAGAON JH-16-003-012-001/41
(HARLI) 		3416003000NRG24Z140620230644685 18/06/2023 CARKI DEVI 3416003WL017577 CARKI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 CHARKI DEVI BANK OF INDIA(508505)
66 BARKAGAON JH-16-003-012-001/42
(HARLI) 		3416003000NRG24Z140620230644686 18/06/2023 SHANTI DEVI 3416003WL017577 SHANTI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MANOJ BHUIYA BANK OF INDIA(508505)
67 BARKAGAON JH-16-003-012-001/48
(HARLI) 		3416003000NRG24Z140620230644687 18/06/2023 JAMUNA BHUIYAN 3416003WL017577 JAMUNA BHUIYAN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 YAMUNA BHUIYAN BANK OF INDIA(508505)
68 BARKAGAON JH-16-003-012-003/1029
(HARLI) 		3416003000NRG24Z140620230644688 18/06/2023 BHOLA BHUINYA 3416003WL017577 BHOLA BHUINYA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BHOLA BHUINYA BANK OF INDIA(508505)
69 BARKAGAON JH-16-003-012-003/1106
(HARLI) 		3416003000NRG24Z170620230673084 18/06/2023 KIRAN DEVI 3416003WL018320 KIRAN DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
70 BARKAGAON JH-16-003-012-003/1107
(HARLI) 		3416003000NRG24Z170620230673085 18/06/2023 AMRIT CHOUDHRI 3416003WL018320 AMRIT CHOUDHRI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 AMRIT CHAUDHARY BANK OF INDIA(508505)
71 BARKAGAON JH-16-003-012-003/1306
(HARLI) 		3416003000NRG24Z170620230673086 18/06/2023 ARVIND KUMAR 3416003WL018320 ARVIND KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ARVIND KUMAR O BANK OF INDIA(508505)
72 BARKAGAON JH-16-003-012-003/1308
(HARLI) 		3416003000NRG24Z170620230673087 18/06/2023 CHURAMAN MAHTO 3416003WL018320 CHURAMAN MAHTO 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 CHURAMAN MAHTO BANK OF INDIA(508505)
73 BARKAGAON JH-16-003-012-003/1328
(HARLI) 		3416003000NRG24Z170620230673091 18/06/2023 VISHESHWAR KUMAR 3416003WL018320 VISHESHWAR KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BISHESHWAR MAHTO BANK OF INDIA(508505)
74 BARKAGAON JH-16-003-012-003/1612
(HARLI) 		3416003000NRG24Z170620230673093 18/06/2023 CHANDRADEV KUMAR 3416003WL018320 CHANDRADEV KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 CHANDRADEV KUMAR BANK OF INDIA(508505)
75 BARKAGAON JH-16-003-012-003/1613
(HARLI) 		3416003000NRG24Z170620230673094 18/06/2023 PRATIMA KUMARI 3416003WL018320 PRATIMA KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 PRATIMA KUMARI BANK OF INDIA(508505)
76 BARKAGAON JH-16-003-012-003/1614
(HARLI) 		3416003000NRG24Z170620230673095 18/06/2023 GANGADHAR KUMAR 3416003WL018320 GANGADHAR KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 GANGADHAR KUMAR BANK OF INDIA(508505)
77 BARKAGAON JH-16-003-012-003/1615
(HARLI) 		3416003000NRG24Z170620230673096 18/06/2023 MANITA KUMARI 3416003WL018320 MANITA KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MANITA KUMARI BANK OF INDIA(508505)
78 BARKAGAON JH-16-003-012-003/1636
(HARLI) 		3416003000NRG24Z170620230673097 18/06/2023 DEEPAK KUMAR 3416003WL018320 DEEPAK KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 DEEPAK KUMAR BANK OF INDIA(508505)
79 BARKAGAON JH-16-003-012-003/1726
(HARLI) 		3416003000NRG24Z180620230683396 18/06/2023 TARAMANI DEVI 3416003WL018508 TARAMANI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 TARAMANI DEVI BANK OF INDIA(508505)
80 BARKAGAON JH-16-003-012-003/1728
(HARLI) 		3416003000NRG24Z180620230683397 18/06/2023 NARESH SAW 3416003WL018508 NARESH SAW 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 NARESH SAW BANK OF INDIA(508505)
81 BARKAGAON JH-16-003-012-003/1730
(HARLI) 		3416003000NRG24Z180620230683398 18/06/2023 URMILA KUMARI 3416003WL018508 URMILA KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 URMILA KUMARI DO JAGESHWAR SAW UNION BANK OF INDIA(508500)
82 BARKAGAON JH-16-003-012-003/1743
(HARLI) 		3416003000NRG24Z180620230686818 18/06/2023 ANITA DEVI 3416003WL018580 ANITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ANITA DEVI BANK OF INDIA(508505)
83 BARKAGAON JH-16-003-012-003/31-A
(HARLI) 		3416003000NRG24Z180620230683287 18/06/2023 ANITA DEVI 3416003WL018507 ANITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ANITA DEVI BANK OF INDIA(508505)
84 BARKAGAON JH-16-003-012-003/31-A
(HARLI) 		3416003000NRG24Z180620230683286 18/06/2023 NARESH SAW 3416003WL018507 NARESH SAW 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 NARESH KUMAR BANK OF INDIA(508505)
85 BARKAGAON JH-16-003-012-003/342
(HARLI) 		3416003000NRG24Z150620230662579 18/06/2023 TEBHA BHUYIA 3416003WL018066 TEBHA BHUYIA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 DEMA BHUINYA BANK OF INDIA(508505)
86 BARKAGAON JH-16-003-012-003/404
(HARLI) 		3416003000NRG24Z150620230662581 18/06/2023 SOMAR RAM 3416003WL018066 SOMAR RAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SOMAR RAM BANK OF INDIA(508505)
87 BARKAGAON JH-16-003-012-003/404
(HARLI) 		3416003000NRG24Z150620230662580 18/06/2023 SUBANTI DEVI 3416003WL018066 SUBANTI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SUBANTI DEVI BANK OF INDIA(508505)
88 BARKAGAON JH-16-003-012-003/493
(HARLI) 		3416003000NRG24Z150620230662582 18/06/2023 MAHABIR BHUIYA 3416003WL018066 MAHABIR BHUIYA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MAHAVIR BHUIYAN BANK OF INDIA(508505)
89 BARKAGAON JH-16-003-012-003/547
(HARLI) 		3416003000NRG24Z180620230683399 18/06/2023 DHANESHWARI DEVI 3416003WL018508 DHANESHWARI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 DHANESHWARI DEVI BANK OF INDIA(508505)
90 BARKAGAON JH-16-003-012-003/549
(HARLI) 		3416003000NRG24Z180620230683400 18/06/2023 RAJESH KUMAR 3416003WL018508 RAJESH KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RAJES KUMAR BANK OF INDIA(508505)
91 BARKAGAON JH-16-003-012-003/57-A
(HARLI) 		3416003000NRG24Z170620230673099 18/06/2023 SUNITA DEVI 3416003WL018320 SUNITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SUNITA DEVI BANK OF INDIA(508505)
92 BARKAGAON JH-16-003-012-003/823
(HARLI) 		3416003000NRG24Z150620230662584 18/06/2023 PUSHPA DEVI 3416003WL018066 PUSHPA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 PUSHPA DEVI BANK OF INDIA(508505)
93 BARKAGAON JH-16-003-012-003/826
(HARLI) 		3416003000NRG24Z150620230662585 18/06/2023 UDAY KUMAR 3416003WL018066 UDAY KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MR UDAY KUMAR STATE BANK OF INDIA(508548)
94 BARKAGAON JH-16-003-012-003/894
(HARLI) 		3416003000NRG24Z180620230683404 18/06/2023 SHYAM KISHOR DANGI 3416003WL018508 SHYAM KISHOR DANGI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SHYAM KISHOR DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BARKAGAON JH-16-003-014-001/1
(BADAM) 		3416003000NRG24Z160620230667618 18/06/2023 MOTI DEVI 3416003WL018208 MOTI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BALESWAR RAM BHUIYA BANK OF INDIA(508505)
96 BARKAGAON JH-16-003-014-001/1001
(BADAM) 		3416003000NRG24Z180620230683640 18/06/2023 SITA DEVI 3416003WL018510 SITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SITA DEVI BANK OF INDIA(508505)
97 BARKAGAON JH-16-003-014-001/1003
(BADAM) 		3416003000NRG24Z180620230683641 18/06/2023 MAHAVIR RAM 3416003WL018510 MAHAVIR RAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MAHAVEER DAS INDIA POST PAYMENTS BANK LIMITED(508528)
98 BARKAGAON JH-16-003-014-001/1010
(BADAM) 		3416003000NRG24Z180620230683536 18/06/2023 ATWARIYA DEVI 3416003WL018509 ATWARIYA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ATWARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BARKAGAON JH-16-003-014-001/1011
(BADAM) 		3416003000NRG24Z180620230683537 18/06/2023 RAKHI KUMARI 3416003WL018509 RAKHI KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RAKHI KUMARI BANK OF INDIA(508505)
100 BARKAGAON JH-16-003-014-001/1014
(BADAM) 		3416003000NRG24Z180620230683538 18/06/2023 MANJU DEVI 3416003WL018509 MANJU DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MANJU DEVI BANK OF INDIA(508505)
101 BARKAGAON JH-16-003-014-001/1015
(BADAM) 		3416003000NRG24Z180620230683642 18/06/2023 BISESHWER PASWAN 3416003WL018510 BISESHWER PASWAN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BISESHWAR PASWAN BANK OF INDIA(508505)
102 BARKAGAON JH-16-003-014-001/1018
(BADAM) 		3416003000NRG24Z180620230683539 18/06/2023 URMILA DEVI 3416003WL018509 URMILA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 URMILA DEVI BANK OF INDIA(508505)
103 BARKAGAON JH-16-003-014-001/1019
(BADAM) 		3416003000NRG24Z180620230683643 18/06/2023 DEVANTI DEVI 3416003WL018510 DEVANTI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 DEWANTI DEVI BANK OF INDIA(508505)
104 BARKAGAON JH-16-003-014-001/1020
(BADAM) 		3416003000NRG24Z180620230683644 18/06/2023 DIMPAL KUMARI 3416003WL018510 DIMPAL KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 DIMPAL KUMARI BANK OF INDIA(508505)
105 BARKAGAON JH-16-003-014-001/1022
(BADAM) 		3416003000NRG24Z180620230683645 18/06/2023 MADHU KUMARI 3416003WL018510 MADHU KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MADHU KUMARI BANK OF INDIA(508505)
106 BARKAGAON JH-16-003-014-001/1024
(BADAM) 		3416003000NRG24Z180620230683646 18/06/2023 KAJAL DEVI 3416003WL018510 KAJAL DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
107 BARKAGAON JH-16-003-014-001/1026
(BADAM) 		3416003000NRG24Z180620230683647 18/06/2023 FULIA DEVI 3416003WL018510 FULIA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 FULYA DEVI BANK OF INDIA(508505)
108 BARKAGAON JH-16-003-014-001/1027
(BADAM) 		3416003000NRG24Z180620230683541 18/06/2023 PUNAM KUMARI 3416003WL018509 PUNAM KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 PUNAM KUMARI BANK OF INDIA(508505)
109 BARKAGAON JH-16-003-014-001/1030
(BADAM) 		3416003000NRG24Z140620230646773 18/06/2023 TILKI DEVI 3416003WL017638 TILKI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 TILAKI DEVI BANK OF INDIA(508505)
110 BARKAGAON JH-16-003-014-001/1037
(BADAM) 		3416003014NRG24Z180620230685474 18/06/2023 SAHID AKHSTSR 3416003014WL018544 SAHID AKHSTSR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SHAHID AKHATAR BANK OF INDIA(508505)
111 BARKAGAON JH-16-003-014-001/1052
(BADAM) 		3416003000NRG24Z140620230651951 18/06/2023 NAJMA NAIER 3416003WL017814 NAJMA NAIER 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 NAJMA NIGAR BANK OF INDIA(508505)
112 BARKAGAON JH-16-003-014-001/1052
(BADAM) 		3416003000NRG24Z140620230651952 18/06/2023 TALAT ARA 3416003WL017814 TALAT ARA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 TALAT AARA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BARKAGAON JH-16-003-014-001/1053
(BADAM) 		3416003000NRG24Z140620230651953 18/06/2023 NUSRAT JAHA 3416003WL017814 NUSRAT JAHA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MRS NUSARAT JAHAN STATE BANK OF INDIA(508548)
114 BARKAGAON JH-16-003-014-001/1054
(BADAM) 		3416003014NRG24Z180620230685478 18/06/2023 SUGIYA DEVI 3416003014WL018544 SUGIYA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SUGIYA DEVI BANK OF INDIA(508505)
115 BARKAGAON JH-16-003-014-001/1062
(BADAM) 		3416003000NRG24Z150620230658550 18/06/2023 SAMITARA 3416003WL017955 SAMITARA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SAMITARA BANK OF INDIA(508505)
116 BARKAGAON JH-16-003-014-001/1063
(BADAM) 		3416003000NRG24Z140620230642743 18/06/2023 TALAT YASMIN 3416003WL017518 TALAT YASMIN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 TALAT YASHMIN BANK OF INDIA(508505)
117 BARKAGAON JH-16-003-014-001/1065
(BADAM) 		3416003000NRG24Z180620230683407 18/06/2023 YASODA DEVI 3416003WL018508 YASODA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 YASODA DEVI BANK OF INDIA(508505)
118 BARKAGAON JH-16-003-014-001/1066
(BADAM) 		3416003014NRG24Z180620230685479 18/06/2023 NAHRIN SABA 3416003014WL018544 NAHRIN SABA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 NAHRIN SABA BANK OF INDIA(508505)
119 BARKAGAON JH-16-003-014-001/1086
(BADAM) 		3416003000NRG24Z140620230642745 18/06/2023 MINA DEVI 3416003WL017518 MINA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MINA DEVI BANK OF INDIA(508505)
120 BARKAGAON JH-16-003-014-001/1086
(BADAM) 		3416003000NRG24Z140620230642744 18/06/2023 RAM KUMAR THAKHUR 3416003WL017518 RAM KUMAR THAKHUR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RAM KUMAR THAKUR BANK OF INDIA(508505)
121 BARKAGAON JH-16-003-014-001/1089
(BADAM) 		3416003000NRG24Z140620230642748 18/06/2023 MD SALAM 3416003WL017518 MD SALAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MOHAMMAD SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 BARKAGAON JH-16-003-014-001/1089
(BADAM) 		3416003000NRG24Z140620230642749 18/06/2023 RAEESA KHATOON 3416003WL017518 RAEESA KHATOON 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RAISA KHATOON BANK OF INDIA(508505)
123 BARKAGAON JH-16-003-014-001/1103
(BADAM) 		3416003014NRG24Z180620230685480 18/06/2023 MD SAHID 3416003014WL018544 MD SAHID 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MD SHAHID BANK OF INDIA(508505)
124 BARKAGAON JH-16-003-014-001/1109
(BADAM) 		3416003000NRG24Z180620230683542 18/06/2023 RAVINDRA MAHTO 3416003WL018509 RAVINDRA MAHTO 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RAVINDRA MAHTO BANK OF INDIA(508505)
125 BARKAGAON JH-16-003-014-001/1124
(BADAM) 		3416003000NRG24Z150620230658552 18/06/2023 MD. ISHRAR 3416003WL017955 MD. ISHRAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MOHAMMAD ISHRAR BANK OF INDIA(508505)
126 BARKAGAON JH-16-003-014-001/1132
(BADAM) 		3416003014NRG24Z180620230685481 18/06/2023 SHAMEEJA KHATUN 3416003014WL018544 SHAMEEJA KHATUN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SHAMEEJA KHATUN BANK OF INDIA(508505)
127 BARKAGAON JH-16-003-014-001/1135-A
(BADAM) 		3416003000NRG24Z140620230651955 18/06/2023 MONAJIL QAMAR 3416003WL017814 MONAJIL QAMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MONAJIL QUAMAR PAYTM PAYMENTS BANK LTD(608032)
128 BARKAGAON JH-16-003-014-001/1153
(BADAM) 		3416003014NRG24Z180620230685482 18/06/2023 PARINA PARWEEN 3416003014WL018544 PARINA PARWEEN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 PARINA PARWEEN BANK OF INDIA(508505)
129 BARKAGAON JH-16-003-014-001/1161
(BADAM) 		3416003014NRG24Z180620230685483 18/06/2023 AKBAR ANSARI 3416003014WL018544 AKBAR ANSARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 AKBAR ANSARI BANK OF INDIA(508505)
130 BARKAGAON JH-16-003-014-001/1164
(BADAM) 		3416003000NRG24Z150620230662587 18/06/2023 BHOLA KUMAR 3416003WL018066 BHOLA KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BHOLA KUMAR BANK OF INDIA(508505)
131 BARKAGAON JH-16-003-014-001/1165
(BADAM) 		3416003000NRG24Z150620230662589 18/06/2023 GITA DEVI 3416003WL018066 GITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 GEETA DEVI BANK OF INDIA(508505)
132 BARKAGAON JH-16-003-014-001/1167
(BADAM) 		3416003000NRG24Z150620230662590 18/06/2023 RUPA DEVI 3416003WL018066 RUPA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SITAN SAW ROOPA DEVI BANK OF INDIA(508505)
133 BARKAGAON JH-16-003-014-001/1168
(BADAM) 		3416003000NRG24Z150620230662591 18/06/2023 BANWARI SAW 3416003WL018066 BANWARI SAW 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BANWARI SAW BANK OF INDIA(508505)
134 BARKAGAON JH-16-003-014-001/1175
(BADAM) 		3416003000NRG24Z150620230662592 18/06/2023 SURESH SAW 3416003WL018066 SURESH SAW 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SURESH SAW BANK OF INDIA(508505)
135 BARKAGAON JH-16-003-014-001/1178-A
(BADAM) 		3416003000NRG24Z140620230651956 18/06/2023 INJAMAMULLAH 3416003WL017814 INJAMAMULLAH 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 INZAMAM ULLAH BANK OF INDIA(508505)
136 BARKAGAON JH-16-003-014-001/1182
(BADAM) 		3416003000NRG24Z160620230667619 18/06/2023 KANHIYA PANDEY 3416003WL018208 KANHIYA PANDEY 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KANHAIYA LAL PANDEY JYOTI DEVI BANK OF INDIA(508505)
137 BARKAGAON JH-16-003-014-001/1194
(BADAM) 		3416003000NRG24Z160620230667620 18/06/2023 KUNDAN KUMAR 3416003WL018208 KUNDAN KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KUNDAN KUMAR BANK OF INDIA(508505)
138 BARKAGAON JH-16-003-014-001/1198
(BADAM) 		3416003000NRG24Z140620230642750 18/06/2023 PRAMOD KUMAR 3416003WL017518 PRAMOD KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 BARKAGAON JH-16-003-014-001/1201
(BADAM) 		3416003000NRG24Z180620230683648 18/06/2023 AKASH KUMAR 3416003WL018510 AKASH KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 AKASH KUMAR BANK OF INDIA(508505)
140 BARKAGAON JH-16-003-014-001/1202
(BADAM) 		3416003000NRG24Z180620230683649 18/06/2023 SUNITA DEVI 3416003WL018510 SUNITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SUNITA DEVI BANK OF INDIA(508505)
141 BARKAGAON JH-16-003-014-001/1203
(BADAM) 		3416003000NRG24Z180620230683650 18/06/2023 VIVEK KUMAR 3416003WL018510 VIVEK KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 VIVEK KUMAR IDBI BANK(607095)
142 BARKAGAON JH-16-003-014-001/1213
(BADAM) 		3416003000NRG24Z180620230683546 18/06/2023 DIVYA KUMARI 3416003WL018509 DIVYA KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 DIVYA KUMARI BANK OF INDIA(508505)
143 BARKAGAON JH-16-003-014-001/1215
(BADAM) 		3416003000NRG24Z180620230683547 18/06/2023 SANGITA DEVI 3416003WL018509 SANGITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SANGITA DEVI BANK OF INDIA(508505)
144 BARKAGAON JH-16-003-014-001/1222
(BADAM) 		3416003000NRG24Z180620230683548 18/06/2023 SANNY KUMAR DAS 3416003WL018509 SANNY KUMAR DAS 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SUNNY KUMAR DAS BANK OF INDIA(508505)
145 BARKAGAON JH-16-003-014-001/1230
(BADAM) 		3416003000NRG24Z150620230655643 18/06/2023 SITWA DEVI 3416003WL017887 SITWA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SITWA DEVI BANK OF INDIA(508505)
146 BARKAGAON JH-16-003-014-001/1231
(BADAM) 		3416003000NRG24Z150620230658554 18/06/2023 MAIMUN NISHA 3416003WL017955 MAIMUN NISHA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MAMUN NISHA BANK OF INDIA(508505)
147 BARKAGAON JH-16-003-014-001/1236
(BADAM) 		3416003000NRG24Z180620230683549 18/06/2023 SUSHMA DEVI 3416003WL018509 SUSHMA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SHUSHMA KUMARI BANK OF INDIA(508505)
148 BARKAGAON JH-16-003-014-001/1237
(BADAM) 		3416003000NRG24Z180620230683550 18/06/2023 TALESHWER MAHTO 3416003WL018509 TALESHWER MAHTO 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 TALESHWAR MAHTO BANK OF INDIA(508505)
149 BARKAGAON JH-16-003-014-001/1263
(BADAM) 		3416003000NRG24Z180620230683408 18/06/2023 ARJUN SAW 3416003WL018508 ARJUN SAW 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ARJUN SAW BANK OF INDIA(508505)
150 BARKAGAON JH-16-003-014-001/1263
(BADAM) 		3416003000NRG24Z180620230683409 18/06/2023 SAVITRI DEVI 3416003WL018508 SAVITRI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SAVITRI DEVI BANK OF INDIA(508505)
151 BARKAGAON JH-16-003-014-001/1272
(BADAM) 		3416003000NRG24Z150620230655644 18/06/2023 MOHNI DEVI 3416003WL017887 MOHNI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MOHANI DEVI BANK OF INDIA(508505)
152 BARKAGAON JH-16-003-014-001/1292
(BADAM) 		3416003000NRG24Z180620230683289 18/06/2023 SUDHIR KUMAR PRAJAPATI 3416003WL018507 SUDHIR KUMAR PRAJAPATI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SUDHIR KUMAR PRAJAPATI BANK OF INDIA(508505)
153 BARKAGAON JH-16-003-014-001/1300
(BADAM) 		3416003014NRG24Z180620230685484 18/06/2023 KHUSHBOO KUMARI 3416003014WL018544 KHUSHBOO KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
154 BARKAGAON JH-16-003-014-001/1315
(BADAM) 		3416003000NRG24Z140620230642751 18/06/2023 SACHIN KUMAR 3416003WL017518 SACHIN KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SACHIN KUMAR BANK OF INDIA(508505)
155 BARKAGAON JH-16-003-014-001/1328
(BADAM) 		3416003000NRG24Z140620230651958 18/06/2023 AISA SIDDIKA 3416003WL017814 AISA SIDDIKA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 AYASHA SIDDIK BANK OF INDIA(508505)
156 BARKAGAON JH-16-003-014-001/1334-A
(BADAM) 		3416003000NRG24Z140620230651959 18/06/2023 VIKASH KUMAR 3416003WL017814 VIKASH KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 VIKASH KUMAR BANK OF INDIA(508505)
157 BARKAGAON JH-16-003-014-001/1369
(BADAM) 		3416003000NRG24Z150620230655645 18/06/2023 DURYODHAN MAHTO 3416003WL017887 DURYODHAN MAHTO 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MR DURYODHAN MAHTO STATE BANK OF INDIA(508548)
158 BARKAGAON JH-16-003-014-001/137
(BADAM) 		3416003014NRG24Z180620230685485 18/06/2023 VIJAY RAM 3416003014WL018544 VIJAY RAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 VIJAY RAM BANK OF INDIA(508505)
159 BARKAGAON JH-16-003-014-001/1374
(BADAM) 		3416003000NRG24Z140620230642752 18/06/2023 NADIM ANJUM 3416003WL017518 NADIM ANJUM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 NADIM ANZUM BANK OF INDIA(508505)
160 BARKAGAON JH-16-003-014-001/1393
(BADAM) 		3416003000NRG24Z180620230683290 18/06/2023 SUDHA DEVI 3416003WL018507 SUDHA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BARKAGAON JH-16-003-014-001/1399
(BADAM) 		3416003000NRG24Z180620230683410 18/06/2023 MAYA DEVI 3416003WL018508 MAYA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MRS MAYA DEVI STATE BANK OF INDIA(508548)
162 BARKAGAON JH-16-003-014-001/1418
(BADAM) 		3416003000NRG24Z140620230646777 18/06/2023 BABULAL MAHTO 3416003WL017638 BABULAL MAHTO 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BABULAL MAHTO BANK OF INDIA(508505)
163 BARKAGAON JH-16-003-014-001/1420
(BADAM) 		3416003000NRG24Z140620230646778 18/06/2023 GALANI DEVI 3416003WL017638 GALANI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 GALNI DEVI BANK OF INDIA(508505)
164 BARKAGAON JH-16-003-014-001/143
(BADAM) 		3416003000NRG24Z140620230642753 18/06/2023 BHOLA MAHTO 3416003WL017518 BHOLA MAHTO 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 Bhola Mahto BANK OF BARODA(606985)
165 BARKAGAON JH-16-003-014-001/1449
(BADAM) 		3416003000NRG24Z150620230655647 18/06/2023 MANESWAR MAHTO 3416003WL017887 MANESWAR MAHTO 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MANESWAR MAHTO BANK OF INDIA(508505)
166 BARKAGAON JH-16-003-014-001/147
(BADAM) 		3416003000NRG24Z140620230646779 18/06/2023 RAM SEVAK MAHTO 3416003WL017638 RAM SEVAK MAHTO 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RAMSEVAK MAHTO BANK OF INDIA(508505)
167 BARKAGAON JH-16-003-014-001/1479
(BADAM) 		3416003000NRG24Z180620230683551 18/06/2023 SARITA DEVI 3416003WL018509 SARITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SARITA DEVI BANK OF INDIA(508505)
168 BARKAGAON JH-16-003-014-001/148
(BADAM) 		3416003000NRG24Z140620230646780 18/06/2023 ANITA DEVI 3416003WL017638 ANITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MRS ANITA DEVI STATE BANK OF INDIA(508548)
169 BARKAGAON JH-16-003-014-001/1484
(BADAM) 		3416003000NRG24Z180620230683411 18/06/2023 ROMA DEVI 3416003WL018508 ROMA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MRS ROMA DEVI STATE BANK OF INDIA(508548)
170 BARKAGAON JH-16-003-014-001/149
(BADAM) 		3416003000NRG24Z160620230667621 18/06/2023 RAJKUMAR RAVI 3416003WL018208 RAJKUMAR RAVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RAJ KUMAR RAVI BANK OF INDIA(508505)
171 BARKAGAON JH-16-003-014-001/150
(BADAM) 		3416003000NRG24Z140620230642754 18/06/2023 JAGO MAHTO 3416003WL017518 JAGO MAHTO 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 JAGO MAHTO BANK OF INDIA(508505)
172 BARKAGAON JH-16-003-014-001/1538
(BADAM) 		3416003000NRG24Z180620230683291 18/06/2023 RAJKUMAR THAKUR 3416003WL018507 RAJKUMAR THAKUR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RAJ KUMAR THAKUR BANK OF INDIA(508505)
173 BARKAGAON JH-16-003-014-001/1542
(BADAM) 		3416003000NRG24Z180620230683292 18/06/2023 SAGAR KUMAR 3416003WL018507 SAGAR KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SAGAR KUMAR BANK OF INDIA(508505)
174 BARKAGAON JH-16-003-014-001/1546
(BADAM) 		3416003014NRG24Z180620230685487 18/06/2023 ADNAN AKBAR 3416003014WL018544 ADNAN AKBAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ADNAN AKBAR BANK OF INDIA(508505)
175 BARKAGAON JH-16-003-014-001/1553
(BADAM) 		3416003000NRG24Z180620230683552 18/06/2023 SAKCHI KUMARI 3416003WL018509 SAKCHI KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SAKSHI KUMARI BANK OF INDIA(508505)
176 BARKAGAON JH-16-003-014-001/1558
(BADAM) 		3416003000NRG24Z180620230683553 18/06/2023 ADITYA KUMAR 3416003WL018509 ADITYA KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ADITYA KUMAR BANK OF INDIA(508505)
177 BARKAGAON JH-16-003-014-001/1560
(BADAM) 		3416003000NRG24Z180620230683554 18/06/2023 SHIVANI KUMARI 3416003WL018509 SHIVANI KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SHIWANI KUMARI BANK OF INDIA(508505)
178 BARKAGAON JH-16-003-014-001/158
(BADAM) 		3416003000NRG24Z140620230642756 18/06/2023 RAM SUNDAR MAHTO 3416003WL017518 RAM SUNDAR MAHTO 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RAM SUNDAR MAHTO BANK OF INDIA(508505)
179 BARKAGAON JH-16-003-014-001/1655
(BADAM) 		3416003000NRG24Z140620230651963 18/06/2023 AHSANUL HAQUE 3416003WL017814 AHSANUL HAQUE 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 EHSANUL HAQUE BANK OF INDIA(508505)
180 BARKAGAON JH-16-003-014-001/166
(BADAM) 		3416003000NRG24Z140620230646784 18/06/2023 RATAN LAL DANGI 3416003WL017638 RATAN LAL DANGI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RATAN LAL MAHTO BANK OF INDIA(508505)
181 BARKAGAON JH-16-003-014-001/1664
(BADAM) 		3416003000NRG24Z180620230683653 18/06/2023 BABITA DEVI 3416003WL018510 BABITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BABITA DEVI BANK OF INDIA(508505)
182 BARKAGAON JH-16-003-014-001/1668
(BADAM) 		3416003000NRG24Z180620230683556 18/06/2023 RAKHI KUMARI 3416003WL018509 RAKHI KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RAKHI KUMARI BANK OF INDIA(508505)
183 BARKAGAON JH-16-003-014-001/1671
(BADAM) 		3416003000NRG24Z180620230683293 18/06/2023 SANTOSH SAW 3416003WL018507 SANTOSH SAW 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MR SANTOSH SAW STATE BANK OF INDIA(508548)
184 BARKAGAON JH-16-003-014-001/170
(BADAM) 		3416003000NRG24Z140620230642758 18/06/2023 ARUN MAHTO 3416003WL017518 ARUN MAHTO 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ARUN MAHTO BANK OF INDIA(508505)
185 BARKAGAON JH-16-003-014-001/1700
(BADAM) 		3416003000NRG24Z140620230651964 18/06/2023 TAKRIM ALAM 3416003WL017814 TAKRIM ALAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MR TAKRIM ALAM STATE BANK OF INDIA(508548)
186 BARKAGAON JH-16-003-014-001/1713
(BADAM) 		3416003014NRG24Z180620230685492 18/06/2023 SUBHASH KUMAR 3416003014WL018544 SUBHASH KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SUBASH KUMAR BANK OF INDIA(508505)
187 BARKAGAON JH-16-003-014-001/1716
(BADAM) 		3416003000NRG24Z150620230662598 18/06/2023 KANCHAN DEVI 3416003WL018066 KANCHAN DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KANCHAN DEVI BANK OF INDIA(508505)
188 BARKAGAON JH-16-003-014-001/1719
(BADAM) 		3416003000NRG24Z150620230662599 18/06/2023 DEGAN SAW 3416003WL018066 DEGAN SAW 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 DEGAN SAW BANK OF INDIA(508505)
189 BARKAGAON JH-16-003-014-001/1720
(BADAM) 		3416003000NRG24Z150620230662600 18/06/2023 SARITA DEVI 3416003WL018066 SARITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SARITA DEVI BANK OF INDIA(508505)
190 BARKAGAON JH-16-003-014-001/1727
(BADAM) 		3416003014NRG24Z180620230685495 18/06/2023 ALI MURTUZA ANSARI 3416003014WL018544 ALI MURTUZA ANSARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ALI MURTUZA ANSARI BANK OF INDIA(508505)
191 BARKAGAON JH-16-003-014-001/1727
(BADAM) 		3416003014NRG24Z180620230685496 18/06/2023 ZARINA KHATOON 3416003014WL018544 ZARINA KHATOON 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ZARINA KHATOON BANK OF INDIA(508505)
192 BARKAGAON JH-16-003-014-001/1730
(BADAM) 		3416003000NRG24Z180620230683294 18/06/2023 PRIYANKA KUMARI 3416003WL018507 PRIYANKA KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
193 BARKAGAON JH-16-003-014-001/1733
(BADAM) 		3416003000NRG24Z180620230683296 18/06/2023 RUPA KUMARI 3416003WL018507 RUPA KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RUPA KUMARI BANK OF INDIA(508505)
194 BARKAGAON JH-16-003-014-001/176
(BADAM) 		3416003000NRG24Z140620230642761 18/06/2023 KHIRODHAR MAHTO 3416003WL017518 KHIRODHAR MAHTO 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KHIRODHAR MAHTO BANK OF INDIA(508505)
195 BARKAGAON JH-16-003-014-001/1761
(BADAM) 		3416003000NRG24Z140620230646786 18/06/2023 SANDIP KUMAR 3416003WL017638 SANDIP KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
196 BARKAGAON JH-16-003-014-001/1791
(BADAM) 		3416003014NRG24Z180620230685497 18/06/2023 SABIYA KHATOON 3416003014WL018544 SABIYA KHATOON 00048 BKID0004844 27 27 Processed 20/06/2023 S10262753 SABIYA KHATOON BANK OF INDIA(508505)
197 BARKAGAON JH-16-003-014-001/1794
(BADAM) 		3416003000NRG24Z180620230683412 18/06/2023 RUKAMANI DEVI 3416003WL018508 RUKAMANI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RUKMANI DEVI BANK OF INDIA(508505)
198 BARKAGAON JH-16-003-014-001/1796
(BADAM) 		3416003000NRG24Z180620230683413 18/06/2023 NILU KUMARI 3416003WL018508 NILU KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 NILU KUMARI BANK OF INDIA(508505)
199 BARKAGAON JH-16-003-014-001/182
(BADAM) 		3416003000NRG24Z140620230646788 18/06/2023 RANJIT MAHTO 3416003WL017638 RANJIT MAHTO 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RANJIT KUMAR VADAL BANK OF INDIA(508505)
200 BARKAGAON JH-16-003-014-001/1826
(BADAM) 		3416003000NRG24Z180620230683414 18/06/2023 USHA DEVI 3416003WL018508 USHA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 USHA DEVI BANK OF INDIA(508505)
201 BARKAGAON JH-16-003-014-001/1827
(BADAM) 		3416003000NRG24Z180620230683415 18/06/2023 SHAMBHU KUMAR GUPTA 3416003WL018508 SHAMBHU KUMAR GUPTA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SHAMBHU KUMAR GUPTA BANK OF INDIA(508505)
202 BARKAGAON JH-16-003-014-001/1828
(BADAM) 		3416003000NRG24Z180620230683416 18/06/2023 NISHANT KUMAR 3416003WL018508 NISHANT KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 NISHANT KUMAR BANK OF INDIA(508505)
203 BARKAGAON JH-16-003-014-001/1829
(BADAM) 		3416003000NRG24Z180620230683417 18/06/2023 NITESH KUMAR 3416003WL018508 NITESH KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 NITESH KUMAR BANK OF INDIA(508505)
204 BARKAGAON JH-16-003-014-001/1832
(BADAM) 		3416003000NRG24Z180620230683418 18/06/2023 LALU SAW 3416003WL018508 LALU SAW 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 LALU KUMAR BANK OF INDIA(508505)
205 BARKAGAON JH-16-003-014-001/1833
(BADAM) 		3416003000NRG24Z180620230683419 18/06/2023 RAHUL KUMAR SINHA 3416003WL018508 RAHUL KUMAR SINHA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RAHUL KR. SINHA BANK OF INDIA(508505)
206 BARKAGAON JH-16-003-014-001/1835
(BADAM) 		3416003000NRG24Z180620230683420 18/06/2023 JITENDRA KUMAR SINHA 3416003WL018508 JITENDRA KUMAR SINHA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 JITENDRA KUMAR SINHA BANK OF INDIA(508505)
207 BARKAGAON JH-16-003-014-001/1836
(BADAM) 		3416003000NRG24Z180620230683421 18/06/2023 MURLI KUMAR 3416003WL018508 MURLI KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MURLI KUMAR BANK OF INDIA(508505)
208 BARKAGAON JH-16-003-014-001/1838
(BADAM) 		3416003000NRG24Z140620230642762 18/06/2023 RESHMI DEVI 3416003WL017518 RESHMI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RESHMI DEVI BANK OF INDIA(508505)
209 BARKAGAON JH-16-003-014-001/1850
(BADAM) 		3416003000NRG24Z180620230683297 18/06/2023 GOVIND KUMAR 3416003WL018507 GOVIND KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 GOVIND KUMAR BANK OF INDIA(508505)
210 BARKAGAON JH-16-003-014-001/1850
(BADAM) 		3416003000NRG24Z180620230683298 18/06/2023 KHUSHBU KUMARI 3416003WL018507 KHUSHBU KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KHUSHBOO KUMARI BANK OF INDIA(508505)
211 BARKAGAON JH-16-003-014-001/1896
(BADAM) 		3416003000NRG24Z160620230667625 18/06/2023 VIJAY KUMAR 3416003WL018208 VIJAY KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 VIJAY KUMAR BANK OF INDIA(508505)
212 BARKAGAON JH-16-003-014-001/1898
(BADAM) 		3416003000NRG24Z160620230667626 18/06/2023 SALO DEVI 3416003WL018208 SALO DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SALO DEVI BANK OF INDIA(508505)
213 BARKAGAON JH-16-003-014-001/1899
(BADAM) 		3416003000NRG24Z160620230667627 18/06/2023 VINA KUMARI 3416003WL018208 VINA KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 VINA KUMARI BANK OF INDIA(508505)
214 BARKAGAON JH-16-003-014-001/1900
(BADAM) 		3416003000NRG24Z160620230667628 18/06/2023 NITESH KUMAR 3416003WL018208 NITESH KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 NITESH KUMAR BANK OF INDIA(508505)
215 BARKAGAON JH-16-003-014-001/1909-A
(BADAM) 		3416003014NRG24Z180620230685499 18/06/2023 ASMAT HUSSAIN 3416003014WL018544 ASMAT HUSSAIN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ASMAT HUSSAIN BANK OF INDIA(508505)
216 BARKAGAON JH-16-003-014-001/191
(BADAM) 		3416003000NRG24Z140620230642764 18/06/2023 RADHA DEVI 3416003WL017518 RADHA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RADHA DEVI BANK OF INDIA(508505)
217 BARKAGAON JH-16-003-014-001/192
(BADAM) 		3416003000NRG24Z140620230646789 18/06/2023 GANESHI MAHTO 3416003WL017638 GANESHI MAHTO 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 GANESHI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
218 BARKAGAON JH-16-003-014-001/1955
(BADAM) 		3416003000NRG24Z140620230651966 18/06/2023 TAMIM AKHTAR 3416003WL017814 TAMIM AKHTAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 TAMIM AKHTER HDFC BANK LTD(607152)
219 BARKAGAON JH-16-003-014-001/1998
(BADAM) 		3416003000NRG24Z140620230646790 18/06/2023 SHALAMA KHATUN 3416003WL017638 SHALAMA KHATUN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SHALAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
220 BARKAGAON JH-16-003-014-001/2000
(BADAM) 		3416003000NRG24Z180620230683558 18/06/2023 RITA DEVI 3416003WL018509 RITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MRS RITA DEVI STATE BANK OF INDIA(508548)
221 BARKAGAON JH-16-003-014-001/2002
(BADAM) 		3416003000NRG24Z140620230642766 18/06/2023 BASANTI DEVI 3416003WL017518 BASANTI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BASANTI DEVI BANK OF INDIA(508505)
222 BARKAGAON JH-16-003-014-001/2004
(BADAM) 		3416003000NRG24Z140620230644689 18/06/2023 AJAY KUMAR 3416003WL017577 AJAY KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 AJAY KUMAR BANK OF INDIA(508505)
223 BARKAGAON JH-16-003-014-001/2009
(BADAM) 		3416003000NRG24Z140620230644693 18/06/2023 HARI CHARAN SAW 3416003WL017577 HARI CHARAN SAW 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 HARI CHARAN SAW BANK OF INDIA(508505)
224 BARKAGAON JH-16-003-014-001/2010
(BADAM) 		3416003000NRG24Z140620230644694 18/06/2023 SUNITA DEVI 3416003WL017577 SUNITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SUNITA DEVI BANK OF INDIA(508505)
225 BARKAGAON JH-16-003-014-001/2011
(BADAM) 		3416003000NRG24Z140620230644695 18/06/2023 MAHAVIR GUPTA 3416003WL017577 MAHAVIR GUPTA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MAHAVEER GUPTA BANK OF INDIA(508505)
226 BARKAGAON JH-16-003-014-001/2012
(BADAM) 		3416003000NRG24Z140620230644696 18/06/2023 RANJU KUMARI 3416003WL017577 RANJU KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RANJU DEVI BANK OF INDIA(508505)
227 BARKAGAON JH-16-003-014-001/2015
(BADAM) 		3416003000NRG24Z140620230651967 18/06/2023 MD SAMI 3416003WL017814 MD SAMI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MD SAMI BANK OF INDIA(508505)
228 BARKAGAON JH-16-003-014-001/202
(BADAM) 		3416003000NRG24Z150620230662602 18/06/2023 RAISH AHMAD 3416003WL018066 RAISH AHMAD 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RAISH AHMAD BANK OF INDIA(508505)
229 BARKAGAON JH-16-003-014-001/2021
(BADAM) 		3416003000NRG24Z140620230646791 18/06/2023 JAIPAL KUMAR 3416003WL017638 JAIPAL KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 JAYPAL KUMAR S/O RAMSEWAK MAHTO BANK OF INDIA(508505)
230 BARKAGAON JH-16-003-014-001/2042
(BADAM) 		3416003000NRG24Z180620230683423 18/06/2023 ASHISH RANJAN 3416003WL018508 ASHISH RANJAN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ASHISH RANJAN BANK OF INDIA(508505)
231 BARKAGAON JH-16-003-014-001/2043
(BADAM) 		3416003000NRG24Z180620230683424 18/06/2023 PUNAM DEVI 3416003WL018508 PUNAM DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 PUNAM DEVI BANK OF INDIA(508505)
232 BARKAGAON JH-16-003-014-001/2046
(BADAM) 		3416003000NRG24Z180620230683562 18/06/2023 AMAN KUMAR 3416003WL018509 AMAN KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 AMAN PASWAN BANK OF INDIA(508505)
233 BARKAGAON JH-16-003-014-001/2071
(BADAM) 		3416003000NRG24Z150620230662604 18/06/2023 UPENDRA SAW 3416003WL018066 UPENDRA SAW 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 UPENDRA KUMAR GUPTA BANK OF INDIA(508505)
234 BARKAGAON JH-16-003-014-001/2072
(BADAM) 		3416003000NRG24Z150620230662605 18/06/2023 DIWALI SAW 3416003WL018066 DIWALI SAW 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 DIWALI SAW BANK OF INDIA(508505)
235 BARKAGAON JH-16-003-014-001/2081
(BADAM) 		3416003000NRG24Z140620230642769 18/06/2023 KUNTI DEVI 3416003WL017518 KUNTI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KUNTI DEVI BANK OF INDIA(508505)
236 BARKAGAON JH-16-003-014-001/2084
(BADAM) 		3416003000NRG24Z140620230642770 18/06/2023 ASHA KUMARI 3416003WL017518 ASHA KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ASHA KUMARI BANK OF BARODA(606985)
237 BARKAGAON JH-16-003-014-001/2095
(BADAM) 		3416003000NRG24Z180620230683425 18/06/2023 KARAN KUMAR 3416003WL018508 KARAN KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KARAN KUMAR S/O SUKAR BHUIYAN BANK OF INDIA(508505)
238 BARKAGAON JH-16-003-014-001/2104
(BADAM) 		3416003000NRG24Z180620230683568 18/06/2023 KAJAL KUMARI 3416003WL018509 KAJAL KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KAJAL KUMARI BANK OF INDIA(508505)
239 BARKAGAON JH-16-003-014-001/2116
(BADAM) 		3416003000NRG24Z150620230662607 18/06/2023 RAHUL KUMAR 3416003WL018066 RAHUL KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RAHUL KUMAR BANK OF INDIA(508505)
240 BARKAGAON JH-16-003-014-001/212
(BADAM) 		3416003000NRG24Z160620230667629 18/06/2023 SANJAY PRJAPATI 3416003WL018208 SANJAY PRJAPATI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SANJAY KUMAR BANK OF BARODA(606985)
241 BARKAGAON JH-16-003-014-001/2120
(BADAM) 		3416003000NRG24Z150620230662608 18/06/2023 SAREETA DEVI 3416003WL018066 SAREETA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SAREETA DEVI BANK OF INDIA(508505)
242 BARKAGAON JH-16-003-014-001/2122
(BADAM) 		3416003000NRG24Z150620230658557 18/06/2023 JAWED ANSARI 3416003WL017955 JAWED ANSARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ZABID ANSARI BANK OF INDIA(508505)
243 BARKAGAON JH-16-003-014-001/2123
(BADAM) 		3416003000NRG24Z150620230658558 18/06/2023 SANZAR ALLI 3416003WL017955 SANZAR ALLI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SANZAR ALLI BANK OF INDIA(508505)
244 BARKAGAON JH-16-003-014-001/2134
(BADAM) 		3416003000NRG24Z140620230646800 18/06/2023 RANJANA KUMARI 3416003WL017638 RANJANA KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RANJANA KUMARI BANK OF INDIA(508505)
245 BARKAGAON JH-16-003-014-001/2139
(BADAM) 		3416003000NRG24Z180620230683302 18/06/2023 VIMLA DEVI 3416003WL018507 VIMLA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 VIMLA DEVI BANK OF INDIA(508505)
246 BARKAGAON JH-16-003-014-001/2143
(BADAM) 		3416003000NRG24Z160620230667631 18/06/2023 SIDHARTH GAURAV 3416003WL018208 SIDHARTH GAURAV 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SIDHARTH GAURAV PUNJAB NATIONAL BANK(508568)
247 BARKAGAON JH-16-003-014-001/2151
(BADAM) 		3416003000NRG24Z140620230651973 18/06/2023 ASIYANA PARWEEN 3416003WL017814 ASIYANA PARWEEN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ASIYANA PRAVEEN BANK OF INDIA(508505)
248 BARKAGAON JH-16-003-014-001/2166
(BADAM) 		3416003000NRG24Z160620230667633 18/06/2023 RIYA BHARTI 3416003WL018208 RIYA BHARTI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MRS RIYA BHARTI STATE BANK OF INDIA(508548)
249 BARKAGAON JH-16-003-014-001/2167
(BADAM) 		3416003000NRG24Z160620230667634 18/06/2023 SUNNY KUMAR 3416003WL018208 SUNNY KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SANNI KUMAR BANK OF INDIA(508505)
250 BARKAGAON JH-16-003-014-001/2184
(BADAM) 		3416003014NRG24Z180620230685502 18/06/2023 SUJEET KUMAR 3416003014WL018544 SUJEET KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SUJIT KUMAR BANK OF INDIA(508505)
251 BARKAGAON JH-16-003-014-001/22
(BADAM) 		3416003000NRG24Z180620230683571 18/06/2023 BASANT PASWAN 3416003WL018509 BASANT PASWAN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BASANT PASWAN IDBI BANK(607095)
252 BARKAGAON JH-16-003-014-001/2215
(BADAM) 		3416003000NRG24Z140620230642773 18/06/2023 YASIN KAMAL 3416003WL017518 YASIN KAMAL 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 YASIN KAMAL BANK OF INDIA(508505)
253 BARKAGAON JH-16-003-014-001/2218
(BADAM) 		3416003000NRG24Z140620230651974 18/06/2023 SHAHIN PRAWEEN 3416003WL017814 SHAHIN PRAWEEN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SHAHIN PRAVEEN BANK OF INDIA(508505)
254 BARKAGAON JH-16-003-014-001/2238
(BADAM) 		3416003000NRG24Z160620230667635 18/06/2023 CHINTA DEVI 3416003WL018208 CHINTA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 CHINTA KUMARI BANK OF INDIA(508505)
255 BARKAGAON JH-16-003-014-001/2250
(BADAM) 		3416003000NRG24Z180620230684205 18/06/2023 RAMESHWAR KUMAR 3416003WL018514 RAMESHWAR KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RAMESHWAR KUMAR BANK OF INDIA(508505)
256 BARKAGAON JH-16-003-014-001/2276
(BADAM) 		3416003000NRG24Z140620230646807 18/06/2023 SINDU KUMARI 3416003WL017638 SINDU KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SINDU KUMARI BANK OF INDIA(508505)
257 BARKAGAON JH-16-003-014-001/2295
(BADAM) 		3416003000NRG24Z140620230651976 18/06/2023 AYUSH VERMA 3416003WL017814 AYUSH VERMA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 AYUSH VERMA BANK OF INDIA(508505)
258 BARKAGAON JH-16-003-014-001/2296
(BADAM) 		3416003000NRG24Z140620230651977 18/06/2023 MD ARSLAN ANSARI 3416003WL017814 MD ARSLAN ANSARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MD ARSLAN ANSARI BANK OF INDIA(508505)
259 BARKAGAON JH-16-003-014-001/2307
(BADAM) 		3416003000NRG24Z140620230642774 18/06/2023 BABITA DEVI 3416003WL017518 BABITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BABITA DEVI BANK OF INDIA(508505)
260 BARKAGAON JH-16-003-014-001/2317
(BADAM) 		3416003000NRG24Z180620230683427 18/06/2023 BASO DEVI 3416003WL018508 BASO DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BASO DEVI BANK OF INDIA(508505)
261 BARKAGAON JH-16-003-014-001/2318
(BADAM) 		3416003000NRG24Z180620230683428 18/06/2023 SANDEEP KUMAR 3416003WL018508 SANDEEP KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SANDIP KUMAR BANK OF INDIA(508505)
262 BARKAGAON JH-16-003-014-001/2343
(BADAM) 		3416003000NRG24Z180620230683429 18/06/2023 NIKITA KUMARI 3416003WL018508 NIKITA KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 NIKITA KUMARI BANK OF INDIA(508505)
263 BARKAGAON JH-16-003-014-001/2344
(BADAM) 		3416003000NRG24Z180620230683430 18/06/2023 GUNJA KUMARI 3416003WL018508 GUNJA KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 GUNJA KUMARI BANK OF INDIA(508505)
264 BARKAGAON JH-16-003-014-001/2348
(BADAM) 		3416003000NRG24Z180620230683431 18/06/2023 RAKHI KUMARI 3416003WL018508 RAKHI KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RAKHI KUMARI BANK OF INDIA(508505)
265 BARKAGAON JH-16-003-014-001/235-A
(BADAM) 		3416003000NRG24Z180620230683432 18/06/2023 URMILA DEVI 3416003WL018508 URMILA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 URMILA DEVI BANK OF INDIA(508505)
266 BARKAGAON JH-16-003-014-001/2363
(BADAM) 		3416003000NRG24Z180620230684209 18/06/2023 KAVITA KUMARI 3416003WL018514 KAVITA KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KAVITA KUMARI BANK OF INDIA(508505)
267 BARKAGAON JH-16-003-014-001/2375
(BADAM) 		3416003000NRG24Z140620230642776 18/06/2023 RAKHI DEVI 3416003WL017518 RAKHI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RAKHI KUMARI MADYA BIHAR GRAMIN BANK(607136)
268 BARKAGAON JH-16-003-014-001/2376
(BADAM) 		3416003000NRG24Z140620230642777 18/06/2023 DEVANTI DEVI 3416003WL017518 DEVANTI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 DEVANTI DEVI BANK OF INDIA(508505)
269 BARKAGAON JH-16-003-014-001/2380
(BADAM) 		3416003000NRG24Z140620230651980 18/06/2023 SARISH NAAZ 3416003WL017814 SARISH NAAZ 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SAIRISH NAAZ BANK OF INDIA(508505)
270 BARKAGAON JH-16-003-014-001/2381
(BADAM) 		3416003000NRG24Z140620230651981 18/06/2023 SALTANAT PARWEEN 3416003WL017814 SALTANAT PARWEEN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SALTANAT PARWEEN BANK OF INDIA(508505)
271 BARKAGAON JH-16-003-014-001/2386
(BADAM) 		3416003000NRG24Z140620230651984 18/06/2023 AAFRIN SABA 3416003WL017814 AAFRIN SABA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 AFRIN SABA BANK OF INDIA(508505)
272 BARKAGAON JH-16-003-014-001/2401
(BADAM) 		3416003000NRG24Z180620230683304 18/06/2023 ANKIT KUMAR THAKUR 3416003WL018507 ANKIT KUMAR THAKUR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ANKIT KUMAR THAKUR BANK OF INDIA(508505)
273 BARKAGAON JH-16-003-014-001/2402
(BADAM) 		3416003000NRG24Z180620230683305 18/06/2023 NITESH KUMAR 3416003WL018507 NITESH KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 NITESH KUMAR BANK OF INDIA(508505)
274 BARKAGAON JH-16-003-014-001/2403
(BADAM) 		3416003000NRG24Z180620230683306 18/06/2023 SAGAR KUMAR 3416003WL018507 SAGAR KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SAGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 BARKAGAON JH-16-003-014-001/2404
(BADAM) 		3416003000NRG24Z180620230686820 18/06/2023 RUCHI KUMARI 3416003WL018580 RUCHI KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RUCHI KUMARI BANK OF INDIA(508505)
276 BARKAGAON JH-16-003-014-001/2414
(BADAM) 		3416003000NRG24Z140620230642778 18/06/2023 SAROJ KUMAR 3416003WL017518 SAROJ KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SAROJ KUMAR BANK OF INDIA(508505)
277 BARKAGAON JH-16-003-014-001/2416
(BADAM) 		3416003000NRG24Z160620230667638 18/06/2023 NEHA KUMARI 3416003WL018208 NEHA KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 NEHA KUMARI BANK OF INDIA(508505)
278 BARKAGAON JH-16-003-014-001/2423
(BADAM) 		3416003000NRG24Z140620230642779 18/06/2023 HARSHIT RAJ 3416003WL017518 HARSHIT RAJ 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 HARSHIT RAJ BANK OF INDIA(508505)
279 BARKAGAON JH-16-003-014-001/2431
(BADAM) 		3416003000NRG24Z150620230653866 18/06/2023 SAHID ALAM 3416003WL017855 SAHID ALAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SHAHID ALAM BANK OF INDIA(508505)
280 BARKAGAON JH-16-003-014-001/2433
(BADAM) 		3416003000NRG24Z180620230686822 18/06/2023 KRISHNA KUMAR 3416003WL018580 KRISHNA KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KRISHNA KUMAR BANK OF INDIA(508505)
281 BARKAGAON JH-16-003-014-001/2434
(BADAM) 		3416003000NRG24Z180620230686823 18/06/2023 SUDAMA KUMAR 3416003WL018580 SUDAMA KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SUDAMA KUMAR BANK OF INDIA(508505)
282 BARKAGAON JH-16-003-014-001/2435
(BADAM) 		3416003000NRG24Z180620230686824 18/06/2023 NIRASO DEVI 3416003WL018580 NIRASO DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MRS NIRASO DEVI STATE BANK OF INDIA(508548)
283 BARKAGAON JH-16-003-014-001/2438
(BADAM) 		3416003000NRG24Z180620230686825 18/06/2023 PIYUSH KUMAR 3416003WL018580 PIYUSH KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 PIYUSH KUMAR BANK OF INDIA(508505)
284 BARKAGAON JH-16-003-014-001/2440
(BADAM) 		3416003000NRG24Z180620230686827 18/06/2023 MUSNI DEVI 3416003WL018580 MUSNI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MUSNI DEVI BANK OF INDIA(508505)
285 BARKAGAON JH-16-003-014-001/2441
(BADAM) 		3416003000NRG24Z180620230686828 18/06/2023 SAHDEO SAW 3416003WL018580 SAHDEO SAW 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SAHDEV SAW BANK OF INDIA(508505)
286 BARKAGAON JH-16-003-014-001/260
(BADAM) 		3416003000NRG24Z140620230642780 18/06/2023 MD MOKIM ANSARI 3416003WL017518 MD MOKIM ANSARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MOKIM ANSARI BANK OF INDIA(508505)
287 BARKAGAON JH-16-003-014-001/261
(BADAM) 		3416003000NRG24Z150620230658560 18/06/2023 RUHI GAJALA 3416003WL017955 RUHI GAJALA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RUHI GAJALA BANK OF INDIA(508505)
288 BARKAGAON JH-16-003-014-001/279-A
(BADAM) 		3416003000NRG24Z180620230683572 18/06/2023 CALPNA KUMARI 3416003WL018509 CALPNA KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 CALPNA KUMARI BANK OF INDIA(508505)
289 BARKAGAON JH-16-003-014-001/280-A
(BADAM) 		3416003000NRG24Z160620230667639 18/06/2023 GUMAN RAM 3416003WL018208 GUMAN RAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 GUMAN RAM BANK OF INDIA(508505)
290 BARKAGAON JH-16-003-014-001/280-A
(BADAM) 		3416003000NRG24Z160620230667640 18/06/2023 JHUNIYA DEVI 3416003WL018208 JHUNIYA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 JHUNIYA DEVI BANK OF INDIA(508505)
291 BARKAGAON JH-16-003-014-001/281
(BADAM) 		3416003000NRG24Z150620230655652 18/06/2023 SHANTI DEVI 3416003WL017887 SHANTI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SHANTI DEVI BANK OF INDIA(508505)
292 BARKAGAON JH-16-003-014-001/289
(BADAM) 		3416003000NRG24Z180620230683657 18/06/2023 RUKMANI KUMARI 3416003WL018510 RUKMANI KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RUKMANI KUMARI BANK OF INDIA(508505)
293 BARKAGAON JH-16-003-014-001/291
(BADAM) 		3416003000NRG24Z160620230667641 18/06/2023 AKASH KUMAR RAVI 3416003WL018208 AKASH KUMAR RAVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 AKASH KUMAR RAVI BANK OF INDIA(508505)
294 BARKAGAON JH-16-003-014-001/292
(BADAM) 		3416003000NRG24Z180620230683433 18/06/2023 VISHAL KUMAR THAKUR 3416003WL018508 VISHAL KUMAR THAKUR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 VISHAL KUMAR THAKUR BANK OF INDIA(508505)
295 BARKAGAON JH-16-003-014-001/293
(BADAM) 		3416003000NRG24Z140620230644698 18/06/2023 MOHAN SAW 3416003WL017577 MOHAN SAW 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MOHAN SAW BANK OF INDIA(508505)
296 BARKAGAON JH-16-003-014-001/293
(BADAM) 		3416003000NRG24Z140620230644697 18/06/2023 YASODA DEVI 3416003WL017577 YASODA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 YASODA DEVI BANK OF INDIA(508505)
297 BARKAGAON JH-16-003-014-001/294-A
(BADAM) 		3416003000NRG24Z180620230683434 18/06/2023 PRITI KUMARI 3416003WL018508 PRITI KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 PRITI KUMARI D/O RAJENDRA MAHTO BANK OF INDIA(508505)
298 BARKAGAON JH-16-003-014-001/3
(BADAM) 		3416003000NRG24Z180620230684211 18/06/2023 SHUBHAM AMBEDKAR 3416003WL018514 SHUBHAM AMBEDKAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SHUBHAM AMBEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 BARKAGAON JH-16-003-014-001/308
(BADAM) 		3416003014NRG24Z180620230685503 18/06/2023 MD KAMRAN ANSARI 3416003014WL018544 MD KAMRAN ANSARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MR MD KAMRAN ANSARI STATE BANK OF INDIA(508548)
300 BARKAGAON JH-16-003-014-001/322
(BADAM) 		3416003000NRG24Z140620230642781 18/06/2023 MD NASIM 3416003WL017518 MD NASIM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 NASIM AHMAD BANK OF INDIA(508505)
301 BARKAGAON JH-16-003-014-001/339
(BADAM) 		3416003000NRG24Z150620230658561 18/06/2023 ASIK ANSARI 3416003WL017955 ASIK ANSARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ASIQ ANSARI BANK OF INDIA(508505)
302 BARKAGAON JH-16-003-014-001/34
(BADAM) 		3416003000NRG24Z180620230683307 18/06/2023 TILAK RAM 3416003WL018507 TILAK RAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 TILAK RAM BANK OF INDIA(508505)
303 BARKAGAON JH-16-003-014-001/36
(BADAM) 		3416003000NRG24Z150620230653868 18/06/2023 MD ALAM 3416003WL017855 MD ALAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MOHAMMAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 BARKAGAON JH-16-003-014-001/366
(BADAM) 		3416003000NRG24Z140620230642782 18/06/2023 DINESHWER MAHTO 3416003WL017518 DINESHWER MAHTO 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 DINESHWAR MAHTO BANK OF INDIA(508505)
305 BARKAGAON JH-16-003-014-001/368
(BADAM) 		3416003000NRG24Z180620230686829 18/06/2023 BASANT KUMAR SAW 3416003WL018580 BASANT KUMAR SAW 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MR BASANT KUMAR SAW STATE BANK OF INDIA(508548)
306 BARKAGAON JH-16-003-014-001/368
(BADAM) 		3416003000NRG24Z180620230686830 18/06/2023 PARVATI DEVI 3416003WL018580 PARVATI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BARKAGAON JH-16-003-014-001/381
(BADAM) 		3416003000NRG24Z140620230642783 18/06/2023 ANJUM FATMA 3416003WL017518 ANJUM FATMA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ANZUM FATIMA BANK OF INDIA(508505)
308 BARKAGAON JH-16-003-014-001/389
(BADAM) 		3416003000NRG24Z140620230642786 18/06/2023 MD SAFIULLAH 3416003WL017518 MD SAFIULLAH 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MD SAFIULLAH BANK OF INDIA(508505)
309 BARKAGAON JH-16-003-014-001/398
(BADAM) 		3416003000NRG24Z140620230646814 18/06/2023 SUDIP KUMAR 3416003WL017638 SUDIP KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SUDEEP KUMAR DANGI BANK OF INDIA(508505)
310 BARKAGAON JH-16-003-014-001/399
(BADAM) 		3416003000NRG24Z140620230646815 18/06/2023 GUJESHAR MAHTO 3416003WL017638 GUJESHAR MAHTO 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 JUGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
311 BARKAGAON JH-16-003-014-001/446
(BADAM) 		3416003014NRG24Z180620230685504 18/06/2023 ALIKIYA NAZ 3416003014WL018544 ALIKIYA NAZ 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ALIFIYA NAAZ BANK OF INDIA(508505)
312 BARKAGAON JH-16-003-014-001/474
(BADAM) 		3416003000NRG24Z180620230686831 18/06/2023 KRISHN KUMAR PANDAY 3416003WL018580 KRISHN KUMAR PANDAY 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KRISHNA KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
313 BARKAGAON JH-16-003-014-001/477
(BADAM) 		3416003000NRG24Z180620230686832 18/06/2023 MD NURULLAH 3416003WL018580 MD NURULLAH 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MD. NURULLAH BANK OF INDIA(508505)
314 BARKAGAON JH-16-003-014-001/487
(BADAM) 		3416003000NRG24Z150620230662612 18/06/2023 MD ARBAZ 3416003WL018066 MD ARBAZ 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MD ARBAAZ INDIA POST PAYMENTS BANK LIMITED(508528)
315 BARKAGAON JH-16-003-014-001/487
(BADAM) 		3416003014NRG24Z180620230685505 18/06/2023 MD DILDAR HUSAIN 3416003014WL018544 MD DILDAR HUSAIN 00048 BKID0004844 27 27 Processed 20/06/2023 S10262753 MD DILDAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
316 BARKAGAON JH-16-003-014-001/488
(BADAM) 		3416003000NRG24Z150620230662613 18/06/2023 NAJRA NURANI 3416003WL018066 NAJRA NURANI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 NAJARA NURNEE INDIA POST PAYMENTS BANK LIMITED(508528)
317 BARKAGAON JH-16-003-014-001/490
(BADAM) 		3416003000NRG24Z150620230653870 18/06/2023 TAHA EQBAL 3416003WL017855 TAHA EQBAL 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 TALHA IQBAL BANK OF INDIA(508505)
318 BARKAGAON JH-16-003-014-001/520
(BADAM) 		3416003014NRG24Z180620230685506 18/06/2023 AFSANA PERWEEN 3416003014WL018544 AFSANA PERWEEN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 AFSANA PRAVEEN BANK OF INDIA(508505)
319 BARKAGAON JH-16-003-014-001/534
(BADAM) 		3416003000NRG24Z180620230683658 18/06/2023 LAXMI KUMARI 3416003WL018510 LAXMI KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
320 BARKAGAON JH-16-003-014-001/535
(BADAM) 		3416003000NRG24Z150620230662615 18/06/2023 ZEBA ZINAT 3416003WL018066 ZEBA ZINAT 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ZEBA ZINAT INDIA POST PAYMENTS BANK LIMITED(508528)
321 BARKAGAON JH-16-003-014-001/551
(BADAM) 		3416003000NRG24Z180620230683660 18/06/2023 RENKU DEVI 3416003WL018510 RENKU DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MRS RINKU DEVI STATE BANK OF INDIA(508548)
322 BARKAGAON JH-16-003-014-001/552
(BADAM) 		3416003000NRG24Z180620230683574 18/06/2023 ASHISH KUMAR 3416003WL018509 ASHISH KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ASHISH KUMAR BANK OF INDIA(508505)
323 BARKAGAON JH-16-003-014-001/561
(BADAM) 		3416003000NRG24Z140620230651988 18/06/2023 MD RAHIL ZAFAR 3416003WL017814 MD RAHIL ZAFAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MD. RAHIL ZAFAR BANK OF INDIA(508505)
324 BARKAGAON JH-16-003-014-001/563
(BADAM) 		3416003000NRG24Z150620230658564 18/06/2023 SAIMA NAAZ 3416003WL017955 SAIMA NAAZ 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SAIMA NAZ BANK OF INDIA(508505)
325 BARKAGAON JH-16-003-014-001/564
(BADAM) 		3416003000NRG24Z140620230646816 18/06/2023 IMTIYAZ ANSARI 3416003WL017638 IMTIYAZ ANSARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 IMATIYAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
326 BARKAGAON JH-16-003-014-001/568
(BADAM) 		3416003000NRG24Z180620230683575 18/06/2023 LAKSHAMI DEVI 3416003WL018509 LAKSHAMI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 LAKSHAMI DEVI BANK OF INDIA(508505)
327 BARKAGAON JH-16-003-014-001/569
(BADAM) 		3416003000NRG24Z180620230683661 18/06/2023 BHIM PRAKASH MAHTO 3416003WL018510 BHIM PRAKASH MAHTO 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BHIM PRAKASH MAHTO BANK OF INDIA(508505)
328 BARKAGAON JH-16-003-014-001/57
(BADAM) 		3416003000NRG24Z150620230658565 18/06/2023 RAMIZ RAJA 3416003WL017955 RAMIZ RAJA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RAMIZ RAJA BANK OF INDIA(508505)
329 BARKAGAON JH-16-003-014-001/581-A
(BADAM) 		3416003000NRG24Z140620230646818 18/06/2023 MAMTA DEVI 3416003WL017638 MAMTA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
330 BARKAGAON JH-16-003-014-001/585
(BADAM) 		3416003000NRG24Z150620230658566 18/06/2023 ROKSHAR BEGAM 3416003WL017955 ROKSHAR BEGAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ROKSHAR BEGUM BANK OF INDIA(508505)
331 BARKAGAON JH-16-003-014-001/602
(BADAM) 		3416003000NRG24Z150620230658567 18/06/2023 SEMAL AHMAD 3416003WL017955 SEMAL AHMAD 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MR SHAMAL AHMAD STATE BANK OF INDIA(508548)
332 BARKAGAON JH-16-003-014-001/603
(BADAM) 		3416003000NRG24Z150620230658568 18/06/2023 SANA PARWEEN 3416003WL017955 SANA PARWEEN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SANA PARVIN BANK OF INDIA(508505)
333 BARKAGAON JH-16-003-014-001/615
(BADAM) 		3416003000NRG24Z150620230658569 18/06/2023 HUSAN BANO 3416003WL017955 HUSAN BANO 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 HUSN BANO INDIA POST PAYMENTS BANK LIMITED(508528)
334 BARKAGAON JH-16-003-014-001/617
(BADAM) 		3416003000NRG24Z160620230667642 18/06/2023 BANDHU PARJAPTI 3416003WL018208 BANDHU PARJAPTI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BANDHU PRAJAPATI BANK OF INDIA(508505)
335 BARKAGAON JH-16-003-014-001/617
(BADAM) 		3416003000NRG24Z140620230644699 18/06/2023 TINKU KUMAR 3416003WL017577 TINKU KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 TINKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 BARKAGAON JH-16-003-014-001/635
(BADAM) 		3416003000NRG24Z180620230683435 18/06/2023 GUDAN RAM 3416003WL018508 GUDAN RAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 GUDAN RAM BANK OF INDIA(508505)
337 BARKAGAON JH-16-003-014-001/638
(BADAM) 		3416003000NRG24Z140620230642790 18/06/2023 RAZ DIP KU RAM 3416003WL017518 RAZ DIP KU RAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RAJDEEP KUMAR RAM BANK OF INDIA(508505)
338 BARKAGAON JH-16-003-014-001/64
(BADAM) 		3416003000NRG24Z140620230646819 18/06/2023 BHUNESHAR RAM 3416003WL017638 BHUNESHAR RAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BHUNESWAR RAM BANK OF INDIA(508505)
339 BARKAGAON JH-16-003-014-001/642
(BADAM) 		3416003000NRG24Z140620230642791 18/06/2023 TASLIM AHMAD 3416003WL017518 TASLIM AHMAD 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 TASLIM AHMAD BANK OF INDIA(508505)
340 BARKAGAON JH-16-003-014-001/648
(BADAM) 		3416003000NRG24Z140620230642792 18/06/2023 SUNITA DEVI 3416003WL017518 SUNITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SUNITA DEVI BANK OF INDIA(508505)
341 BARKAGAON JH-16-003-014-001/652
(BADAM) 		3416003000NRG24Z180620230683576 18/06/2023 PRAKASH MAHTO 3416003WL018509 PRAKASH MAHTO 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 PRAKASH MAHTO BANK OF INDIA(508505)
342 BARKAGAON JH-16-003-014-001/668
(BADAM) 		3416003000NRG24Z140620230642793 18/06/2023 TAHAZIBA KHATOON 3416003WL017518 TAHAZIBA KHATOON 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 TEHJIBA PARVEEN BANK OF INDIA(508505)
343 BARKAGAON JH-16-003-014-001/668
(BADAM) 		3416003000NRG24Z140620230642794 18/06/2023 TAHRUMA TABASSUM 3416003WL017518 TAHRUMA TABASSUM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 TAHRUMA TABASSUM BANK OF INDIA(508505)
344 BARKAGAON JH-16-003-014-001/675
(BADAM) 		3416003014NRG24Z180620230685509 18/06/2023 MD ABDUL RAHMAN 3416003014WL018544 MD ABDUL RAHMAN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MD ABDUL RAHMAN BANK OF INDIA(508505)
345 BARKAGAON JH-16-003-014-001/675
(BADAM) 		3416003000NRG24Z150620230662617 18/06/2023 TARANA NOOR 3416003WL018066 TARANA NOOR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 TARANA NOOR INDIA POST PAYMENTS BANK LIMITED(508528)
346 BARKAGAON JH-16-003-014-001/68
(BADAM) 		3416003000NRG24Z180620230683309 18/06/2023 AMIT KUMAR 3416003WL018507 AMIT KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 BARKAGAON JH-16-003-014-001/683
(BADAM) 		3416003000NRG24Z180620230683436 18/06/2023 SANDEEP KUMAR THAKUR 3416003WL018508 SANDEEP KUMAR THAKUR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SANDIP KUMAR BANK OF INDIA(508505)
348 BARKAGAON JH-16-003-014-001/689
(BADAM) 		3416003000NRG24Z140620230651990 18/06/2023 TAFIZ ALAM 3416003WL017814 TAFIZ ALAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 TAHFEEZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
349 BARKAGAON JH-16-003-014-001/689
(BADAM) 		3416003000NRG24Z140620230651989 18/06/2023 TAHMID ALAM 3416003WL017814 TAHMID ALAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 TAHMID ALAM BANK OF INDIA(508505)
350 BARKAGAON JH-16-003-014-001/690
(BADAM) 		3416003000NRG24Z150620230655653 18/06/2023 SUNITA DEVI 3416003WL017887 SUNITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SUNITA KUMARI BANK OF INDIA(508505)
351 BARKAGAON JH-16-003-014-001/695
(BADAM) 		3416003000NRG24Z140620230642797 18/06/2023 SOHAL ANSARI 3416003WL017518 SOHAL ANSARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SOHAL ANSARI BANK OF INDIA(508505)
352 BARKAGAON JH-16-003-014-001/696
(BADAM) 		3416003000NRG24Z160620230667643 18/06/2023 RINA DEVI 3416003WL018208 RINA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MISS RINA DEVI STATE BANK OF INDIA(508548)
353 BARKAGAON JH-16-003-014-001/708
(BADAM) 		3416003000NRG24Z180620230683662 18/06/2023 ANGIKA RAJ LAXMI 3416003WL018510 ANGIKA RAJ LAXMI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ANGIKA RAJ LAXMI BANK OF INDIA(508505)
354 BARKAGAON JH-16-003-014-001/716
(BADAM) 		3416003000NRG24Z180620230683663 18/06/2023 SEEMA DEVI 3416003WL018510 SEEMA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SEEMA DEVI BANK OF INDIA(508505)
355 BARKAGAON JH-16-003-014-001/722
(BADAM) 		3416003000NRG24Z180620230683664 18/06/2023 SUJATA KUMARI 3416003WL018510 SUJATA KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SUJATA KUMARI BANK OF INDIA(508505)
356 BARKAGAON JH-16-003-014-001/729
(BADAM) 		3416003014NRG24Z180620230685510 18/06/2023 IBRANA PERWEEN 3416003014WL018544 IBRANA PERWEEN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 IBRANA PARWEEN BANK OF INDIA(508505)
357 BARKAGAON JH-16-003-014-001/731
(BADAM) 		3416003014NRG24Z180620230685511 18/06/2023 SAIDULLAH 3416003014WL018544 SAIDULLAH 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SAID ULLAH BANK OF INDIA(508505)
358 BARKAGAON JH-16-003-014-001/748
(BADAM) 		3416003000NRG24Z150620230655655 18/06/2023 DINESH SAW 3416003WL017887 DINESH SAW 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 DINESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
359 BARKAGAON JH-16-003-014-001/750
(BADAM) 		3416003000NRG24Z180620230683310 18/06/2023 ANAND KUMAR BISHWKARMA 3416003WL018507 ANAND KUMAR BISHWKARMA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MR ANAND KUMAR VISHWKARMA STATE BANK OF INDIA(508548)
360 BARKAGAON JH-16-003-014-001/753
(BADAM) 		3416003000NRG24Z150620230662618 18/06/2023 BASANTI DEVI 3416003WL018066 BASANTI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BASANTI DEVI BANK OF INDIA(508505)
361 BARKAGAON JH-16-003-014-001/757
(BADAM) 		3416003000NRG24Z180620230683311 18/06/2023 REKHA DEVI 3416003WL018507 REKHA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 REKHA DEVI BANK OF INDIA(508505)
362 BARKAGAON JH-16-003-014-001/767
(BADAM) 		3416003000NRG24Z180620230683312 18/06/2023 DILIP KUMAR SONI 3416003WL018507 DILIP KUMAR SONI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 DILIP KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
363 BARKAGAON JH-16-003-014-001/812
(BADAM) 		3416003000NRG24Z140620230642798 18/06/2023 GULAM HAIDAR 3416003WL017518 GULAM HAIDAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 GULAM HAIDAR BANK OF INDIA(508505)
364 BARKAGAON JH-16-003-014-001/814
(BADAM) 		3416003000NRG24Z180620230683666 18/06/2023 UMA KUMARI 3416003WL018510 UMA KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 UMA KUMARI BANK OF INDIA(508505)
365 BARKAGAON JH-16-003-014-001/819
(BADAM) 		3416003000NRG24Z180620230683577 18/06/2023 SANOJ KUMAR 3416003WL018509 SANOJ KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SANOJ KUMAR BANK OF INDIA(508505)
366 BARKAGAON JH-16-003-014-001/819
(BADAM) 		3416003000NRG24Z150620230655657 18/06/2023 SOBRAN MAHTO 3416003WL017887 SOBRAN MAHTO 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SOBARAN MAHTO BANK OF INDIA(508505)
367 BARKAGAON JH-16-003-014-001/825
(BADAM) 		3416003014NRG24Z180620230685513 18/06/2023 AKBAR IMAM 3416003014WL018544 AKBAR IMAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 AKBAR IMAM STATE BANK OF INDIA(508548)
368 BARKAGAON JH-16-003-014-001/834
(BADAM) 		3416003000NRG24Z180620230684212 18/06/2023 JAGARNATH PASWAN 3416003WL018514 JAGARNATH PASWAN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 JAGARNATH PASWAN AIRTEL PAYMENTS BANK LIMITED(990288)
369 BARKAGAON JH-16-003-014-001/839
(BADAM) 		3416003014NRG24Z180620230685514 18/06/2023 PRAWEEN JAHAN 3416003014WL018544 PRAWEEN JAHAN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 PARVEEN JAHAN BANK OF INDIA(508505)
370 BARKAGAON JH-16-003-014-001/843
(BADAM) 		3416003000NRG24Z180620230683667 18/06/2023 MALTI DEVI 3416003WL018510 MALTI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MALTI DEVI BANK OF INDIA(508505)
371 BARKAGAON JH-16-003-014-001/847
(BADAM) 		3416003000NRG24Z150620230658570 18/06/2023 SAEED KHAN 3416003WL017955 SAEED KHAN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MD. SAYEED KHAN BANK OF INDIA(508505)
372 BARKAGAON JH-16-003-014-001/848
(BADAM) 		3416003000NRG24Z150620230662620 18/06/2023 RAM KUMAR SAW 3416003WL018066 RAM KUMAR SAW 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RAM KUMAR SAW BANK OF INDIA(508505)
373 BARKAGAON JH-16-003-014-001/851
(BADAM) 		3416003000NRG24Z150620230658571 18/06/2023 FATMA NIHAR 3416003WL017955 FATMA NIHAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 FATMA NIHAR BANK OF INDIA(508505)
374 BARKAGAON JH-16-003-014-001/852
(BADAM) 		3416003000NRG24Z180620230683578 18/06/2023 ANCHAL KUMARI 3416003WL018509 ANCHAL KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ANCHAL KUMARI BANK OF INDIA(508505)
375 BARKAGAON JH-16-003-014-001/868
(BADAM) 		3416003000NRG24Z180620230684213 18/06/2023 DEEPAK KUMAR DAS 3416003WL018514 DEEPAK KUMAR DAS 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MR DEEPAK KUMAR DAS STATE BANK OF INDIA(508548)
376 BARKAGAON JH-16-003-014-001/869
(BADAM) 		3416003000NRG24Z180620230684214 18/06/2023 NANDKISHOR DAS 3416003WL018514 NANDKISHOR DAS 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 NAND KISHORE DAS BANK OF INDIA(508505)
377 BARKAGAON JH-16-003-014-001/869
(BADAM) 		3416003000NRG24Z180620230684215 18/06/2023 SARO DEVI 3416003WL018514 SARO DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MRS SARO DEVI STATE BANK OF INDIA(508548)
378 BARKAGAON JH-16-003-014-001/870
(BADAM) 		3416003000NRG24Z180620230684216 18/06/2023 DINESH KUMAR DAS 3416003WL018514 DINESH KUMAR DAS 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 DINESH KUMAR DAS BANK OF INDIA(508505)
379 BARKAGAON JH-16-003-014-001/873-A
(BADAM) 		3416003000NRG24Z140620230646821 18/06/2023 HARUN ANSARI 3416003WL017638 HARUN ANSARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 HARUN ANSARI BANK OF INDIA(508505)
380 BARKAGAON JH-16-003-014-001/884
(BADAM) 		3416003000NRG24Z180620230683579 18/06/2023 PARO DEVI 3416003WL018509 PARO DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MRS PARO DEVI STATE BANK OF INDIA(508548)
381 BARKAGAON JH-16-003-014-001/886
(BADAM) 		3416003000NRG24Z140620230644700 18/06/2023 SURESH PRAJAPATI 3416003WL017577 SURESH PRAJAPATI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MR SURESH PRAJAPATI STATE BANK OF INDIA(508548)
382 BARKAGAON JH-16-003-014-001/888
(BADAM) 		3416003000NRG24Z180620230683581 18/06/2023 ALOK PASWAN 3416003WL018509 ALOK PASWAN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ALOK KUMAR BANK OF INDIA(508505)
383 BARKAGAON JH-16-003-014-001/889
(BADAM) 		3416003000NRG24Z180620230683668 18/06/2023 BILASO DEVI 3416003WL018510 BILASO DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BILASO DEVI BANK OF INDIA(508505)
384 BARKAGAON JH-16-003-014-001/890
(BADAM) 		3416003000NRG24Z180620230683582 18/06/2023 HARY PASWAN 3416003WL018509 HARY PASWAN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 HARI PASWAN BANK OF INDIA(508505)
385 BARKAGAON JH-16-003-014-001/890
(BADAM) 		3416003000NRG24Z180620230683583 18/06/2023 SUNITA DEVI 3416003WL018509 SUNITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SUNITA DEVI BANK OF INDIA(508505)
386 BARKAGAON JH-16-003-014-001/895
(BADAM) 		3416003000NRG24Z180620230683315 18/06/2023 RAJENDRA SAW 3416003WL018507 RAJENDRA SAW 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MR RAJENDRA SAW STATE BANK OF INDIA(508548)
387 BARKAGAON JH-16-003-014-001/935
(BADAM) 		3416003000NRG24Z140620230642800 18/06/2023 HARENDRA KUMAR 3416003WL017518 HARENDRA KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 Mr. HARENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
388 BARKAGAON JH-16-003-014-001/937
(BADAM) 		3416003000NRG24Z140620230642801 18/06/2023 SANTOSH KUMAR 3416003WL017518 SANTOSH KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
389 BARKAGAON JH-16-003-014-001/938
(BADAM) 		3416003000NRG24Z160620230667646 18/06/2023 ASHA DEVI 3416003WL018208 ASHA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ASHA DEVI BANK OF INDIA(508505)
390 BARKAGAON JH-16-003-014-001/938
(BADAM) 		3416003000NRG24Z160620230667645 18/06/2023 INDRADEV RAM 3416003WL018208 INDRADEV RAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ASHA DEVI BANK OF INDIA(508505)
391 BARKAGAON JH-16-003-014-001/939
(BADAM) 		3416003000NRG24Z150620230655658 18/06/2023 KUNTI DEVI 3416003WL017887 KUNTI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KUNTI DEVI BANK OF INDIA(508505)
392 BARKAGAON JH-16-003-014-001/94
(BADAM) 		3416003000NRG24Z140620230651994 18/06/2023 RUHI KHATOON 3416003WL017814 RUHI KHATOON 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RUHI KHATOON BANK OF INDIA(508505)
393 BARKAGAON JH-16-003-014-001/943
(BADAM) 		3416003000NRG24Z180620230684218 18/06/2023 MINA DEVI 3416003WL018514 MINA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MEENA DEVI BANK OF INDIA(508505)
394 BARKAGAON JH-16-003-014-001/951
(BADAM) 		3416003000NRG24Z180620230683584 18/06/2023 MADHESWAR KUMAR DAS 3416003WL018509 MADHESWAR KUMAR DAS 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MADHESHWAR KUMAR DAS BANK OF INDIA(508505)
395 BARKAGAON JH-16-003-014-001/952
(BADAM) 		3416003000NRG24Z180620230683586 18/06/2023 MINA DEVI 3416003WL018509 MINA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 Mina Devi FINO PAYMENTS BANK LTD(608001)
396 BARKAGAON JH-16-003-014-001/953
(BADAM) 		3416003000NRG24Z180620230683669 18/06/2023 DASHARATH RAM 3416003WL018510 DASHARATH RAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 DASRATH RAM BANK OF INDIA(508505)
397 BARKAGAON JH-16-003-014-001/96
(BADAM) 		3416003000NRG24Z180620230686833 18/06/2023 MANOJ KUMAR 3416003WL018580 MANOJ KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MANOJ KUMAR SAW BANK OF INDIA(508505)
398 BARKAGAON JH-16-003-014-001/966
(BADAM) 		3416003000NRG24Z180620230686834 18/06/2023 ZAKERA ANJUM 3416003WL018580 ZAKERA ANJUM 00048 BKID0004844 26 26 Processed 20/06/2023 S10262753 ZAKERA ANJUM BANK OF INDIA(508505)
399 BARKAGAON JH-16-003-014-001/967
(BADAM) 		3416003000NRG24Z140620230646823 18/06/2023 NASERUN NISHA 3416003WL017638 NASERUN NISHA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 NASERUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
400 BARKAGAON JH-16-003-014-001/968
(BADAM) 		3416003000NRG24Z140620230642803 18/06/2023 TAKFIF GALIB 3416003WL017518 TAKFIF GALIB 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 TAKHFIF GALIB BANK OF INDIA(508505)
401 BARKAGAON JH-16-003-014-001/970
(BADAM) 		3416003000NRG24Z160620230667647 18/06/2023 AJIT RAM 3416003WL018208 AJIT RAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 AJIT RAM BANK OF INDIA(508505)
402 BARKAGAON JH-16-003-014-001/971
(BADAM) 		3416003000NRG24Z160620230667648 18/06/2023 BHIM RAM 3416003WL018208 BHIM RAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BHIM RAM BANK OF INDIA(508505)
403 BARKAGAON JH-16-003-014-001/972
(BADAM) 		3416003000NRG24Z160620230667649 18/06/2023 VIKASH KR RAVIDAS 3416003WL018208 VIKASH KR RAVIDAS 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 VIKASH KUMAR RAVI BANK OF INDIA(508505)
404 BARKAGAON JH-16-003-014-001/99
(BADAM) 		3416003000NRG24Z140620230642804 18/06/2023 PRITI SONI 3416003WL017518 PRITI SONI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 PRITI SONI BANK OF INDIA(508505)
405 BARKAGAON JH-16-003-014-001/991
(BADAM) 		3416003000NRG24Z180620230683587 18/06/2023 MEGHNI DEVI 3416003WL018509 MEGHNI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MEGHANI DEVI BANK OF INDIA(508505)
406 BARKAGAON JH-16-003-014-001/992
(BADAM) 		3416003000NRG24Z140620230642805 18/06/2023 SHANKAR LAL DAS 3416003WL017518 SHANKAR LAL DAS 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SHANKAR LAL DAS BANK OF INDIA(508505)
407 BARKAGAON JH-16-003-014-001/996
(BADAM) 		3416003000NRG24Z180620230683588 18/06/2023 KAILASH MOCHI 3416003WL018509 KAILASH MOCHI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KAILASH RAM BANK OF INDIA(508505)
408 BARKAGAON JH-16-003-014-001/998
(BADAM) 		3416003000NRG24Z180620230683589 18/06/2023 DASO RAM 3416003WL018509 DASO RAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 DASO RAM BANK OF INDIA(508505)
409 BARKAGAON JH-16-003-014-002/1011
(BADAM) 		3416003000NRG24Z180620230683590 18/06/2023 MUKESH PASWAN 3416003WL018509 MUKESH PASWAN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MUKESH PASWAN BANK OF INDIA(508505)
410 BARKAGAON JH-16-003-014-002/1017
(BADAM) 		3416003000NRG24Z180620230683591 18/06/2023 BHOLA PASWAN 3416003WL018509 BHOLA PASWAN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BHOLA PASWAN RITA KUMARI BANK OF INDIA(508505)
411 BARKAGAON JH-16-003-014-002/108
(BADAM) 		3416003000NRG24Z180620230683317 18/06/2023 SHANTI DEVI 3416003WL018507 SHANTI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KANTI DEVI BANK OF INDIA(508505)
412 BARKAGAON JH-16-003-014-002/1139
(BADAM) 		3416003000NRG24Z180620230686835 18/06/2023 KAMLESH KUMAR 3416003WL018580 KAMLESH KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KAMLESH KUMAR BANK OF INDIA(508505)
413 BARKAGAON JH-16-003-014-002/1183
(BADAM) 		3416003000NRG24Z140620230642806 18/06/2023 KRISH KUMAR 3416003WL017518 KRISH KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KRISH KUMAR BANK OF INDIA(508505)
414 BARKAGAON JH-16-003-014-002/1184
(BADAM) 		3416003000NRG24Z140620230642807 18/06/2023 ANSHU KUMARI 3416003WL017518 ANSHU KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ANSHU KUMARI BANK OF INDIA(508505)
415 BARKAGAON JH-16-003-014-002/1198
(BADAM) 		3416003000NRG24Z180620230683592 18/06/2023 RANJAN KUMAR 3416003WL018509 RANJAN KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
416 BARKAGAON JH-16-003-014-002/1206
(BADAM) 		3416003000NRG24Z170620230673100 18/06/2023 SUNITA DEVI 3416003WL018320 SUNITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SUNITA DEVI BANK OF INDIA(508505)
417 BARKAGAON JH-16-003-014-002/1227
(BADAM) 		3416003000NRG24Z160620230667651 18/06/2023 SHEKHAR PRAJAPATI 3416003WL018208 SHEKHAR PRAJAPATI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SHEKHAR PRAJAPATI BANK OF INDIA(508505)
418 BARKAGAON JH-16-003-014-002/1228
(BADAM) 		3416003000NRG24Z160620230667652 18/06/2023 JITENDRA GOSWAMI 3416003WL018208 JITENDRA GOSWAMI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 JITENDRA KUMAR GOSWAMI BANK OF INDIA(508505)
419 BARKAGAON JH-16-003-014-002/1229
(BADAM) 		3416003000NRG24Z160620230667653 18/06/2023 KISHAN KUMAR PASWAN 3416003WL018208 KISHAN KUMAR PASWAN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KISHAN KUMAR BANK OF INDIA(508505)
420 BARKAGAON JH-16-003-014-002/1233
(BADAM) 		3416003000NRG24Z150620230662621 18/06/2023 TEJANI DEVI 3416003WL018066 TEJANI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 TEJANI DEVI BANK OF INDIA(508505)
421 BARKAGAON JH-16-003-014-002/1352
(BADAM) 		3416003000NRG24Z150620230662622 18/06/2023 BEBI DEVI 3416003WL018066 BEBI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BEBI DEVI BANK OF INDIA(508505)
422 BARKAGAON JH-16-003-014-002/1360
(BADAM) 		3416003000NRG24Z150620230662624 18/06/2023 DILIP KUMAR 3416003WL018066 DILIP KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 DILIP KUMAR BANK OF INDIA(508505)
423 BARKAGAON JH-16-003-014-002/1368
(BADAM) 		3416003000NRG24Z150620230662625 18/06/2023 DHIREN KUMAR KASHYAP 3416003WL018066 DHIREN KUMAR KASHYAP 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 DHIREN KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
424 BARKAGAON JH-16-003-014-002/1398
(BADAM) 		3416003000NRG24Z180620230683319 18/06/2023 SABIYA DEVI 3416003WL018507 SABIYA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SABIYA DEVI BANK OF INDIA(508505)
425 BARKAGAON JH-16-003-014-002/1399
(BADAM) 		3416003000NRG24Z180620230683320 18/06/2023 PINKI KUMARI 3416003WL018507 PINKI KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 PINKI KUMARI BANK OF INDIA(508505)
426 BARKAGAON JH-16-003-014-002/1436
(BADAM) 		3416003000NRG24Z170620230673101 18/06/2023 GANGOTRI KUMARI 3416003WL018320 GANGOTRI KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 GANGOTRI KUMARI BANK OF INDIA(508505)
427 BARKAGAON JH-16-003-014-002/1437
(BADAM) 		3416003000NRG24Z170620230673102 18/06/2023 MANJU DEVI 3416003WL018320 MANJU DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MRS MANJU DEVI STATE BANK OF INDIA(508548)
428 BARKAGAON JH-16-003-014-002/1440
(BADAM) 		3416003014NRG24Z180620230685517 18/06/2023 GUNJA KUMARI 3416003014WL018544 GUNJA KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 GUNJA KUMARI BANK OF INDIA(508505)
429 BARKAGAON JH-16-003-014-002/1443
(BADAM) 		3416003014NRG24Z180620230685518 18/06/2023 GUDIYA DEVI 3416003014WL018544 GUDIYA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
430 BARKAGAON JH-16-003-014-002/1446
(BADAM) 		3416003000NRG24Z180620230683594 18/06/2023 AMAR KUMAR DAS 3416003WL018509 AMAR KUMAR DAS 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MR AMAR KUMAR DAS STATE BANK OF INDIA(508548)
431 BARKAGAON JH-16-003-014-002/1466
(BADAM) 		3416003000NRG24Z180620230683595 18/06/2023 SANJEET PASWAN 3416003WL018509 SANJEET PASWAN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SANJEET PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
432 BARKAGAON JH-16-003-014-002/1469
(BADAM) 		3416003000NRG24Z180620230683596 18/06/2023 MUNNI KUMARI 3416003WL018509 MUNNI KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MUNNI KUMARI BANK OF INDIA(508505)
433 BARKAGAON JH-16-003-014-002/1470
(BADAM) 		3416003000NRG24Z180620230683597 18/06/2023 HARI RAM 3416003WL018509 HARI RAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 HARI RAM BANK OF INDIA(508505)
434 BARKAGAON JH-16-003-014-002/1475
(BADAM) 		3416003000NRG24Z140620230642809 18/06/2023 KAJAL KUMARI 3416003WL017518 KAJAL KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KAJAL KUMARI BANK OF BARODA(606985)
435 BARKAGAON JH-16-003-014-002/149
(BADAM) 		3416003000NRG24Z180620230683321 18/06/2023 MANISHA DEVI 3416003WL018507 MANISHA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MANISHA DEVI BANK OF INDIA(508505)
436 BARKAGAON JH-16-003-014-002/1530
(BADAM) 		3416003014NRG24Z180620230685520 18/06/2023 PRADIP RAM 3416003014WL018544 PRADIP RAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 PRADIP RAM BANK OF INDIA(508505)
437 BARKAGAON JH-16-003-014-002/1555
(BADAM) 		3416003000NRG24Z140620230642810 18/06/2023 CHANDANI KUMARI 3416003WL017518 CHANDANI KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 CHANDANI KUMARI BANK OF INDIA(508505)
438 BARKAGAON JH-16-003-014-002/1573
(BADAM) 		3416003000NRG24Z180620230683437 18/06/2023 ANJALI KUMARI 3416003WL018508 ANJALI KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ANJALI KUMARI BANK OF INDIA(508505)
439 BARKAGAON JH-16-003-014-002/1574
(BADAM) 		3416003000NRG24Z180620230683438 18/06/2023 BEBI KUMARI 3416003WL018508 BEBI KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BEBI KUMARI BANK OF INDIA(508505)
440 BARKAGAON JH-16-003-014-002/1575
(BADAM) 		3416003000NRG24Z180620230683439 18/06/2023 SHIVA KUMAR 3416003WL018508 SHIVA KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SHIVA KUMAR BANK OF INDIA(508505)
441 BARKAGAON JH-16-003-014-002/1580
(BADAM) 		3416003000NRG24Z180620230683322 18/06/2023 VALMIKI RAM 3416003WL018507 VALMIKI RAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 VALMIKI RAM BANK OF INDIA(508505)
442 BARKAGAON JH-16-003-014-002/1584
(BADAM) 		3416003000NRG24Z180620230683440 18/06/2023 ANJU DEVI 3416003WL018508 ANJU DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ANJU KUMARI BANK OF INDIA(508505)
443 BARKAGAON JH-16-003-014-002/1599
(BADAM) 		3416003000NRG24Z180620230683599 18/06/2023 GAYATRI KUMARI 3416003WL018509 GAYATRI KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 GAYATRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
444 BARKAGAON JH-16-003-014-002/1615
(BADAM) 		3416003000NRG24Z180620230683600 18/06/2023 MILLI KUMARI 3416003WL018509 MILLI KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MILLI KUMARI BANK OF INDIA(508505)
445 BARKAGAON JH-16-003-014-002/180
(BADAM) 		3416003000NRG24Z170620230673103 18/06/2023 TIKU MAHTO 3416003WL018320 TIKU MAHTO 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 TIKU MAHTO BANK OF INDIA(508505)
446 BARKAGAON JH-16-003-014-002/257
(BADAM) 		3416003000NRG24Z180620230686836 18/06/2023 SURAJ KUMAR 3416003WL018580 SURAJ KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SURAJ KUMAR SAW BANK OF INDIA(508505)
447 BARKAGAON JH-16-003-014-002/26
(BADAM) 		3416003000NRG24Z140620230642811 18/06/2023 SALMA KHATOON 3416003WL017518 SALMA KHATOON 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SALMA KHATOON BANK OF INDIA(508505)
448 BARKAGAON JH-16-003-014-002/282
(BADAM) 		3416003000NRG24Z180620230683442 18/06/2023 SUDHIR KUMAR 3416003WL018508 SUDHIR KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SUDHIR KUMAR BANK OF BARODA(606985)
449 BARKAGAON JH-16-003-014-002/32
(BADAM) 		3416003000NRG24Z140620230642812 18/06/2023 ARSAD ANSARI 3416003WL017518 ARSAD ANSARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MR ARSHAD ANSARI STATE BANK OF INDIA(508548)
450 BARKAGAON JH-16-003-014-002/32
(BADAM) 		3416003000NRG24Z140620230642813 18/06/2023 SHAMINA KHATOON 3416003WL017518 SHAMINA KHATOON 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SHAMINA KHATOON BANK OF INDIA(508505)
451 BARKAGAON JH-16-003-014-002/339
(BADAM) 		3416003000NRG24Z180620230683603 18/06/2023 ROHIT KUMAR PASWAN 3416003WL018509 ROHIT KUMAR PASWAN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ROHIT KUMAR PASWAN HDFC BANK LTD(607152)
452 BARKAGAON JH-16-003-014-002/34
(BADAM) 		3416003000NRG24Z140620230642814 18/06/2023 AMBAR FATIMA 3416003WL017518 AMBAR FATIMA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 AMBAR FATIMA BANK OF INDIA(508505)
453 BARKAGAON JH-16-003-014-002/340
(BADAM) 		3416003000NRG24Z180620230683604 18/06/2023 RICHA DEVI 3416003WL018509 RICHA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RIYA KUMARI BANK OF INDIA(508505)
454 BARKAGAON JH-16-003-014-002/349
(BADAM) 		3416003000NRG24Z180620230686837 18/06/2023 SUBHAM KUMAR GUPTA 3416003WL018580 SUBHAM KUMAR GUPTA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SHUBHAM KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
455 BARKAGAON JH-16-003-014-002/387
(BADAM) 		3416003000NRG24Z180620230683443 18/06/2023 BABITA DEVI 3416003WL018508 BABITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BABITA KUMARI BANK OF INDIA(508505)
456 BARKAGAON JH-16-003-014-002/388
(BADAM) 		3416003000NRG24Z180620230683444 18/06/2023 UMESH RAM 3416003WL018508 UMESH RAM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 UMESH RAM BANK OF INDIA(508505)
457 BARKAGAON JH-16-003-014-002/473
(BADAM) 		3416003000NRG24Z180620230683324 18/06/2023 KAUSHALAYA DEVI 3416003WL018507 KAUSHALAYA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KAUSHALIYA DEVI BANK OF INDIA(508505)
458 BARKAGAON JH-16-003-014-002/478
(BADAM) 		3416003000NRG24Z180620230683325 18/06/2023 KAMALI DEVI 3416003WL018507 KAMALI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KAMALI DEVI BANK OF INDIA(508505)
459 BARKAGAON JH-16-003-014-002/517
(BADAM) 		3416003000NRG24Z180620230686838 18/06/2023 ANSHU KUMAR 3416003WL018580 ANSHU KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MR ANSHU KUMAR RAJ STATE BANK OF INDIA(508548)
460 BARKAGAON JH-16-003-014-002/531
(BADAM) 		3416003000NRG24Z180620230683327 18/06/2023 FAGUNI DEVI 3416003WL018507 FAGUNI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 FAGUNI DEVI BANK OF INDIA(508505)
461 BARKAGAON JH-16-003-014-002/538
(BADAM) 		3416003000NRG24Z140620230642815 18/06/2023 NIRANJAN KUMAR 3416003WL017518 NIRANJAN KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 NIRANJAN KUMAR BANK OF INDIA(508505)
462 BARKAGAON JH-16-003-014-002/539
(BADAM) 		3416003000NRG24Z140620230642816 18/06/2023 MUSKAN KUMARI 3416003WL017518 MUSKAN KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MUSKAN KUMARI BANK OF INDIA(508505)
463 BARKAGAON JH-16-003-014-002/541
(BADAM) 		3416003000NRG24Z140620230642817 18/06/2023 SHANTI DEVI 3416003WL017518 SHANTI DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SHANTI KUMARI DO JAGARANATH MAHTO UNION BANK OF INDIA(508500)
464 BARKAGAON JH-16-003-014-002/543
(BADAM) 		3416003000NRG24Z140620230642818 18/06/2023 CHINTA KUMARI 3416003WL017518 CHINTA KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 CHINTA KUMARI BANK OF INDIA(508505)
465 BARKAGAON JH-16-003-014-002/545
(BADAM) 		3416003000NRG24Z140620230642820 18/06/2023 KAVITA KUMARI 3416003WL017518 KAVITA KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KAVITA KUMARI BANK OF INDIA(508505)
466 BARKAGAON JH-16-003-014-002/546
(BADAM) 		3416003000NRG24Z140620230642821 18/06/2023 BINDU KUMAR 3416003WL017518 BINDU KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 BINDU KUMAR BANK OF INDIA(508505)
467 BARKAGAON JH-16-003-014-002/547
(BADAM) 		3416003000NRG24Z140620230642822 18/06/2023 SHUBHAM KUMAR 3416003WL017518 SHUBHAM KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SHUBHAM KUMAR BANK OF INDIA(508505)
468 BARKAGAON JH-16-003-014-002/549
(BADAM) 		3416003000NRG24Z140620230642823 18/06/2023 NIDHI KUMARI 3416003WL017518 NIDHI KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 NIDHI KUMARI BANK OF INDIA(508505)
469 BARKAGAON JH-16-003-014-002/551
(BADAM) 		3416003014NRG24Z180620230685521 18/06/2023 GITA DEVI 3416003014WL018544 GITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 GEETA DEVI BANK OF INDIA(508505)
470 BARKAGAON JH-16-003-014-002/556
(BADAM) 		3416003014NRG24Z180620230685522 18/06/2023 SUKHDEV KUMAR RAJAK 3416003014WL018544 SUKHDEV KUMAR RAJAK 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SUKHDEO KUMAR RAJAK BANK OF INDIA(508505)
471 BARKAGAON JH-16-003-014-002/557
(BADAM) 		3416003014NRG24Z180620230685523 18/06/2023 PUNAM DEVI 3416003014WL018544 PUNAM DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 PUNAM DEVI BANK OF INDIA(508505)
472 BARKAGAON JH-16-003-014-002/590
(BADAM) 		3416003000NRG24Z180620230683606 18/06/2023 MINA DEVI 3416003WL018509 MINA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MEENA DEVI BANK OF INDIA(508505)
473 BARKAGAON JH-16-003-014-002/597
(BADAM) 		3416003000NRG24Z140620230642825 18/06/2023 DILIP DANGI 3416003WL017518 DILIP DANGI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 DILIP DANGI BANK OF INDIA(508505)
474 BARKAGAON JH-16-003-014-002/638
(BADAM) 		3416003000NRG24Z150620230655659 18/06/2023 SUNIL CHAUDHARI 3416003WL017887 SUNIL CHAUDHARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SUNIL CHOUDHARY BANK OF INDIA(508505)
475 BARKAGAON JH-16-003-014-002/661-A
(BADAM) 		3416003000NRG24Z180620230684219 18/06/2023 RUBY KUMARI 3416003WL018514 RUBY KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RUBY KUMARI PUNJAB NATIONAL BANK(508568)
476 BARKAGAON JH-16-003-014-002/668
(BADAM) 		3416003000NRG24Z150620230655661 18/06/2023 DEVENDRA KUMAR 3416003WL017887 DEVENDRA KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 DEVENDRA KUMAR BANK OF INDIA(508505)
477 BARKAGAON JH-16-003-014-002/67
(BADAM) 		3416003000NRG24Z180620230684220 18/06/2023 RAJESH KUMAR DAS 3416003WL018514 RAJESH KUMAR DAS 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RAJESH KUMAR DAS BANK OF INDIA(508505)
478 BARKAGAON JH-16-003-014-002/750
(BADAM) 		3416003000NRG24Z150620230662628 18/06/2023 JAYANTI KUMARI 3416003WL018066 JAYANTI KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 JAYANTI KUMARI VANANCHAL GRAMIN BANK(607210)
479 BARKAGAON JH-16-003-014-002/799
(BADAM) 		3416003000NRG24Z140620230642826 18/06/2023 SABERA ANJUM 3416003WL017518 SABERA ANJUM 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SAVERA ANJUM BANK OF INDIA(508505)
480 BARKAGAON JH-16-003-014-002/80
(BADAM) 		3416003000NRG24Z180620230683445 18/06/2023 CHANSI KUMARI 3416003WL018508 CHANSI KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 CHANSI KUMARI BANK OF INDIA(508505)
481 BARKAGAON JH-16-003-014-002/819
(BADAM) 		3416003000NRG24Z140620230642827 18/06/2023 YASHODA DEVI 3416003WL017518 YASHODA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 YOSHDA DEVI BANK OF INDIA(508505)
482 BARKAGAON JH-16-003-014-002/823
(BADAM) 		3416003000NRG24Z140620230642828 18/06/2023 RANVIR KUMAR 3416003WL017518 RANVIR KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 RANVEER KUMAR BANK OF INDIA(508505)
483 BARKAGAON JH-16-003-014-002/824
(BADAM) 		3416003000NRG24Z140620230642829 18/06/2023 JEEVAN KUMAR 3416003WL017518 JEEVAN KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 JEEVAN KUMAR BANK OF INDIA(508505)
484 BARKAGAON JH-16-003-014-002/825
(BADAM) 		3416003000NRG24Z140620230642830 18/06/2023 MANJU DEVI 3416003WL017518 MANJU DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MANJU DEVI BANK OF INDIA(508505)
485 BARKAGAON JH-16-003-014-002/860
(BADAM) 		3416003000NRG24Z160620230667659 18/06/2023 AATO DEVI 3416003WL018208 AATO DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 AATO DEVI BANK OF INDIA(508505)
486 BARKAGAON JH-16-003-014-002/866
(BADAM) 		3416003000NRG24Z160620230667660 18/06/2023 SARITA DEVI 3416003WL018208 SARITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MRS SARITA DEVI STATE BANK OF INDIA(508548)
487 BARKAGAON JH-16-003-014-002/894
(BADAM) 		3416003000NRG24Z180620230683446 18/06/2023 VISHAL KUMAR GUPTA 3416003WL018508 VISHAL KUMAR GUPTA 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 VISHAL KUMAR GUPTA BANK OF INDIA(508505)
488 BARKAGAON JH-16-003-014-002/899
(BADAM) 		3416003000NRG24Z140620230651996 18/06/2023 KIRAN KUMARI 3416003WL017814 KIRAN KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KIRAN KUMARI BANK OF INDIA(508505)
489 BARKAGAON JH-16-003-014-002/900
(BADAM) 		3416003014NRG24Z180620230685524 18/06/2023 AMAR KUMAR 3416003014WL018544 AMAR KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 AMAR KUMAR BANK OF INDIA(508505)
490 BARKAGAON JH-16-003-014-002/902
(BADAM) 		3416003014NRG24Z180620230685525 18/06/2023 AMIT KUMAR 3416003014WL018544 AMIT KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 AMIT KUMAR BANK OF INDIA(508505)
491 BARKAGAON JH-16-003-014-002/942
(BADAM) 		3416003000NRG24Z180620230683449 18/06/2023 AMAR KUMAR 3416003WL018508 AMAR KUMAR 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 AMAR KUMAR BANK OF INDIA(508505)
492 BARKAGAON JH-16-003-014-002/943
(BADAM) 		3416003000NRG24Z180620230683450 18/06/2023 FULKO KUMARI 3416003WL018508 FULKO KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 FULKO KUMARI BANK OF INDIA(508505)
493 BARKAGAON JH-16-003-014-002/944
(BADAM) 		3416003000NRG24Z180620230683451 18/06/2023 ANJU KUMARI 3416003WL018508 ANJU KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 ANJU KUMARI BANK OF INDIA(508505)
494 BARKAGAON JH-16-003-014-002/945
(BADAM) 		3416003000NRG24Z180620230683452 18/06/2023 SUMITRA DEVI 3416003WL018508 SUMITRA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SUMITRA DEVI BANK OF INDIA(508505)
495 BARKAGAON JH-16-003-014-002/946
(BADAM) 		3416003000NRG24Z180620230683453 18/06/2023 KAILA BHUIAYN 3416003WL018508 KAILA BHUIAYN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KAILA BHUIYAN BANK OF INDIA(508505)
496 BARKAGAON JH-16-003-014-002/947
(BADAM) 		3416003000NRG24Z180620230683454 18/06/2023 SETI BHUIYAN 3416003WL018508 SETI BHUIYAN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SETI BHUIYAN BANK OF INDIA(508505)
497 BARKAGAON JH-16-003-014-002/949
(BADAM) 		3416003000NRG24Z180620230683455 18/06/2023 TULSI BHUIYAN 3416003WL018508 TULSI BHUIYAN 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 TULSI BHUIYAN BANK OF INDIA(508505)
498 BARKAGAON JH-16-003-014-002/951
(BADAM) 		3416003000NRG24Z180620230683456 18/06/2023 SEEMA KUMARI 3416003WL018508 SEEMA KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SEEMA DEVI BANK OF INDIA(508505)
499 BARKAGAON JH-16-003-014-002/956
(BADAM) 		3416003000NRG24Z180620230683458 18/06/2023 CHAMPA DEVI 3416003WL018508 CHAMPA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 CHAPMA DEVI BANK OF INDIA(508505)
500 BARKAGAON JH-16-003-014-002/988
(BADAM) 		3416003000NRG24Z180620230683607 18/06/2023 KAVITA DEVI 3416003WL018509 KAVITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 KAVITA DEVI BANK OF INDIA(508505)
501 BARKAGAON JH-16-003-014-002/989
(BADAM) 		3416003000NRG24Z180620230683608 18/06/2023 SHIV KUMAR MAHTO 3416003WL018509 SHIV KUMAR MAHTO 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SHIV KUMAR MAHTO BANK OF INDIA(508505)
502 BARKAGAON JH-16-003-014-003/30
(BADAM) 		3416003000NRG24Z180620230683459 18/06/2023 LALITA DEVI 3416003WL018508 LALITA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 LALITA DEVI BANK OF INDIA(508505)
503 BARKAGAON JH-16-003-016-001/169
(MAHUNGAI KALA) 		3416003000NRG24Z180620230686839 18/06/2023 MALA DEVI 3416003WL018580 MALA DEVI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MALA DEVI BANK OF INDIA(508505)
504 BARKAGAON JH-16-003-016-003/176
(MAHUNGAI KALA) 		3416003000NRG24Z180620230686841 18/06/2023 MINA KUMARI 3416003WL018580 MINA KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MINA KUMARI BANK OF INDIA(508505)
505 BARKAGAON JH-16-003-016-003/176
(MAHUNGAI KALA) 		3416003000NRG24Z180620230686840 18/06/2023 SUBHASH YADAV 3416003WL018580 SUBHASH YADAV 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SUBHASH YADAV BANK OF INDIA(508505)
506 BARKAGAON JH-16-003-016-003/212
(MAHUNGAI KALA) 		3416003000NRG24Z180620230686843 18/06/2023 MANOJ YADAV 3416003WL018580 MANOJ YADAV 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MANOJ YADAV BANK OF INDIA(508505)
507 BARKAGAON JH-16-003-016-003/72
(MAHUNGAI KALA) 		3416003000NRG24Z180620230686844 18/06/2023 SATISH KR DAS 3416003WL018580 SATISH KR DAS 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 SATISH KUMAR DAS BANK OF INDIA(508505)
508 BARKAGAON JH-16-003-016-004/145
(MAHUNGAI KALA) 		3416003000NRG24Z180620230686845 18/06/2023 SONIYA KUMARI 3416003WL018580 SONIYA KUMARI 00048 BKID0004844 162 162 Processed 20/06/2023 S10262753 MISS SONIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 75248 75248
509 BARKAGAON JH-16-003-014-001/1660
(BADAM) 		3416003000NRG24Z150620230662597 18/06/2023 SARO DEVI 3416003WL018066 SARO DEVI 00048 BKID0004864 162 162 Rejected 20/06/2023 S10262753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
510 BARKAGAON JH-16-003-014-001/2003
(BADAM) 		3416003014NRG24Z180620230685500 18/06/2023 SALMA SIDDIQUE 3416003014WL018544 SALMA SIDDIQUE 00048 BKID0004871 162 162 Processed 20/06/2023 S10262753 SALMA SIDDIQUE BANK OF INDIA(508505)
SubTotal 162 162
511 BARKAGAON JH-16-003-014-001/1783
(BADAM) 		3416003000NRG24Z160620230667622 18/06/2023 ANITA DEVI 3416003WL018208 ANITA DEVI 00048 BKID0004876 162 162 Processed 20/06/2023 S10262753 ANITA KUMARI BANK OF INDIA(508505)
512 BARKAGAON JH-16-003-014-001/1784
(BADAM) 		3416003000NRG24Z160620230667623 18/06/2023 SUMAN SHREEE 3416003WL018208 SUMAN SHREEE 00048 BKID0004876 162 162 Processed 20/06/2023 S10262753 MR SUMAN SHREE STATE BANK OF INDIA(508548)
SubTotal 324 324
513 BARKAGAON JH-16-003-014-001/2164
(BADAM) 		3416003000NRG24Z160620230667632 18/06/2023 MANISHA KUMARI 3416003WL018208 MANISHA KUMARI 00048 BKID0004877 162 162 Processed 20/06/2023 S10262753 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
514 BARKAGAON JH-16-003-014-001/2061
(BADAM) 		3416003000NRG24Z140620230642767 18/06/2023 ASHISH KUMAR 3416003WL017518 ASHISH KUMAR 00048 BKID0004897 162 162 Processed 20/06/2023 S10262753 ASHISH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
515 BARKAGAON JH-16-003-014-001/2019
(BADAM) 		3416003000NRG24Z180620230683559 18/06/2023 CHANDANI DEVI 3416003WL018509 CHANDANI DEVI 00048 BKID0005893 162 162 Processed 20/06/2023 S10262753 Chandani Devi FINO PAYMENTS BANK LTD(608001)
516 BARKAGAON JH-16-003-014-001/2147
(BADAM) 		3416003000NRG24Z140620230651971 18/06/2023 ARYAN KUMAR GUPTA 3416003WL017814 ARYAN KUMAR GUPTA 00048 BKID0005893 162 162 Processed 20/06/2023 S10262753 KRIPA KUMARI BANK OF INDIA(508505)
517 BARKAGAON JH-16-003-014-001/885
(BADAM) 		3416003000NRG24Z180620230683580 18/06/2023 NEELAM PASWAN 3416003WL018509 NEELAM PASWAN 00048 BKID0005893 162 162 Processed 20/06/2023 S10262753 NEELAM PASWAN BANK OF INDIA(508505)
518 BARKAGAON JH-16-003-015-001/268
(CHANDAUL) 		3416003000NRG24Z180620230684223 18/06/2023 PREM PRAKASH RAVI 3416003WL018514 PREM PRAKASH RAVI 00048 BKID0005893 162 162 Processed 20/06/2023 S10262753 PREM PRAKASH RAVI BANK OF INDIA(508505)
SubTotal 648 648
519 BARKAGAON JH-16-003-014-001/1038
(BADAM) 		3416003014NRG24Z180620230685475 18/06/2023 SURTI DEVI 3416003014WL018544 SURTI DEVI 00152 HDFC0000527 162 162 Processed 20/06/2023 S10262753 SURTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
520 BARKAGAON JH-16-003-014-001/1726
(BADAM) 		3416003000NRG24Z140620230651965 18/06/2023 IMAMUL HAQUE 3416003WL017814 IMAMUL HAQUE 00165 IBKL0000292 162 162 Processed 20/06/2023 S10262753 IMAMUL HAQUE BANK OF INDIA(508505)
521 BARKAGAON JH-16-003-014-002/1656
(BADAM) 		3416003000NRG24Z140620230651995 18/06/2023 RAVINDRA KUMAR 3416003WL017814 RAVINDRA KUMAR 00165 IBKL0000292 162 162 Processed 20/06/2023 S10262753 RAVINDRA KUMAR S/O BHANU PRATAP RAM BANK OF INDIA(508505)
SubTotal 324 324
522 BARKAGAON JH-16-003-014-001/1907-A
(BADAM) 		3416003014NRG24Z180620230685498 18/06/2023 MOHAMMAD SAMEER KHAN 3416003014WL018544 MOHAMMAD SAMEER KHAN 00165 IBKL0001476 162 162 Processed 20/06/2023 S10262753 MOHAMMAD SAMEER KHAN BANK OF INDIA(508505)
523 BARKAGAON JH-16-003-014-001/2069
(BADAM) 		3416003000NRG24Z150620230662603 18/06/2023 SURESH VISHWAKARMA 3416003WL018066 SURESH VISHWAKARMA 00165 IBKL0001476 162 162 Processed 20/06/2023 S10262753 SURESH VISHWAKARMA BANK OF INDIA(508505)
SubTotal 324 324
524 BARKAGAON JH-16-003-014-001/2300
(BADAM) 		3416003000NRG24Z140620230651979 18/06/2023 MOHAMMAD AZIM 3416003WL017814 MOHAMMAD AZIM 00354 PUNB0663500 162 162 Processed 20/06/2023 S10262753 MR MOHAMMAD AZIM STATE BANK OF INDIA(508548)
525 BARKAGAON JH-16-003-014-001/2384
(BADAM) 		3416003000NRG24Z140620230651982 18/06/2023 MD ABUWAL HASSAN 3416003WL017814 MD ABUWAL HASSAN 00354 PUNB0663500 162 162 Processed 20/06/2023 S10262753 ABUWAL HASSAN U/G IFFAT JAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
526 BARKAGAON JH-16-003-014-001/1736
(BADAM) 		3416003000NRG24Z180620230684203 18/06/2023 PAMMy KUMARI 3416003WL018514 PAMMy KUMARI 00415 SBIN0000090 162 162 Processed 20/06/2023 S10262753 MR PAMMY KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
527 BARKAGAON JH-16-003-014-001/1589
(BADAM) 		3416003014NRG24Z180620230685488 18/06/2023 IFAT JAMAL 3416003014WL018544 IFAT JAMAL 00415 SBIN0001223 162 162 Processed 20/06/2023 S10262753 MRS IFFAT JAMAL STATE BANK OF INDIA(508548)
528 BARKAGAON JH-16-003-014-001/871
(BADAM) 		3416003000NRG24Z180620230684217 18/06/2023 VINESH KUMAR DAS 3416003WL018514 VINESH KUMAR DAS 00415 SBIN0001223 162 162 Processed 20/06/2023 S10262753 MR BINESH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 324 324
529 BARKAGAON JH-16-003-005-001/760
(GONDALPURA) 		3416003000NRG24Z140620230651939 18/06/2023 TARKESHWER RANA 3416003WL017814 TARKESHWER RANA 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR TARKESHWAR RANA STATE BANK OF INDIA(508548)
530 BARKAGAON JH-16-003-005-007/119
(GONDALPURA) 		3416003000NRG24Z140620230651940 18/06/2023 ASFAQ AHMAD 3416003WL017814 ASFAQ AHMAD 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR ASFAQ AHMAD STATE BANK OF INDIA(508548)
531 BARKAGAON JH-16-003-005-007/123
(GONDALPURA) 		3416003000NRG24Z140620230651942 18/06/2023 AKBARI FATMA 3416003WL017814 AKBARI FATMA 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS AKBARI FATIMA STATE BANK OF INDIA(508548)
532 BARKAGAON JH-16-003-005-007/204
(GONDALPURA) 		3416003000NRG24Z180620230683395 18/06/2023 AMRIT MAHTO 3416003WL018508 AMRIT MAHTO 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 AMRIT MAHTO BANK OF INDIA(508505)
533 BARKAGAON JH-16-003-005-007/210
(GONDALPURA) 		3416003000NRG24Z150620230653861 18/06/2023 ABID ALI 3416003WL017855 ABID ALI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR ABID ALI STATE BANK OF INDIA(508548)
534 BARKAGAON JH-16-003-005-007/523
(GONDALPURA) 		3416003000NRG24Z140620230651950 18/06/2023 SAFDAR IMAM 3416003WL017814 SAFDAR IMAM 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MD SAFDAR ANSARI BANK OF INDIA(508505)
535 BARKAGAON JH-16-003-012-001/51
(HARLI) 		3416003000NRG24Z140620230642739 18/06/2023 DUDHESHWAR BHUIYAN 3416003WL017518 DUDHESHWAR BHUIYAN 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR DUDHESHWAR BHUIYAN STATE BANK OF INDIA(508548)
536 BARKAGAON JH-16-003-012-002/53
(HARLI) 		3416003000NRG24Z170620230673083 18/06/2023 SUNIL KUMAR PANDEY 3416003WL018320 SUNIL KUMAR PANDEY 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR SUNIL KUMAR PANDEY STATE BANK OF INDIA(508548)
537 BARKAGAON JH-16-003-012-003/1089
(HARLI) 		3416003000NRG24Z140620230642740 18/06/2023 Anita Devi 3416003WL017518 Anita Devi 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
538 BARKAGAON JH-16-003-012-003/1224
(HARLI) 		3416003000NRG24Z140620230642741 18/06/2023 USHA KUMARI 3416003WL017518 USHA KUMARI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 PREM KUMAR BANK OF INDIA(508505)
539 BARKAGAON JH-16-003-012-003/1327
(HARLI) 		3416003000NRG24Z170620230673090 18/06/2023 BINDIYA DEVI 3416003WL018320 BINDIYA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS BINDIYA DEVI STATE BANK OF INDIA(508548)
540 BARKAGAON JH-16-003-012-003/1330
(HARLI) 		3416003000NRG24Z170620230673092 18/06/2023 LILA DEVI 3416003WL018320 LILA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS LILA DEVI STATE BANK OF INDIA(508548)
541 BARKAGAON JH-16-003-012-003/1745
(HARLI) 		3416003000NRG24Z180620230686819 18/06/2023 VIKASH KUMAR RAJ 3416003WL018580 VIKASH KUMAR RAJ 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 BIKASH KUMAR RAJ BANK OF INDIA(508505)
542 BARKAGAON JH-16-003-012-003/1762
(HARLI) 		3416003000NRG24Z140620230642742 18/06/2023 SIKENDAR MAHTO 3416003WL017518 SIKENDAR MAHTO 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 Mr. SIKENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
543 BARKAGAON JH-16-003-012-003/551
(HARLI) 		3416003000NRG24Z180620230683401 18/06/2023 VIJAY KUMAR BIHARI 3416003WL018508 VIJAY KUMAR BIHARI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR VIJAY BIHARI STATE BANK OF INDIA(508548)
544 BARKAGAON JH-16-003-012-003/552
(HARLI) 		3416003000NRG24Z180620230683402 18/06/2023 BABLU BHUIYAN 3416003WL018508 BABLU BHUIYAN 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR BABLU BHUIYAN STATE BANK OF INDIA(508548)
545 BARKAGAON JH-16-003-012-003/553
(HARLI) 		3416003000NRG24Z180620230683403 18/06/2023 RESHMI DEVI 3416003WL018508 RESHMI DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
546 BARKAGAON JH-16-003-012-003/895
(HARLI) 		3416003000NRG24Z180620230683405 18/06/2023 PAWAN KUMAR 3416003WL018508 PAWAN KUMAR 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR PAWANKUMAR KUMAR STATE BANK OF INDIA(508548)
547 BARKAGAON JH-16-003-012-003/990
(HARLI) 		3416003000NRG24Z180620230683406 18/06/2023 SONIYA DEVI 3416003WL018508 SONIYA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MS SONIYA DEVI STATE BANK OF INDIA(508548)
548 BARKAGAON JH-16-003-014-001/1000
(BADAM) 		3416003000NRG24Z180620230683535 18/06/2023 KOUSHALYA DEVI 3416003WL018509 KOUSHALYA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
549 BARKAGAON JH-16-003-014-001/1023
(BADAM) 		3416003000NRG24Z180620230683540 18/06/2023 BALESHWER PASWAN 3416003WL018509 BALESHWER PASWAN 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 BALESHWAR PASHWAN BANK OF INDIA(508505)
550 BARKAGAON JH-16-003-014-001/1039
(BADAM) 		3416003014NRG24Z180620230685476 18/06/2023 SALMA SULTAN 3416003014WL018544 SALMA SULTAN 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS SALMA SULTANA STATE BANK OF INDIA(508548)
551 BARKAGAON JH-16-003-014-001/1054
(BADAM) 		3416003014NRG24Z180620230685477 18/06/2023 PRADIP MAHTO 3416003014WL018544 PRADIP MAHTO 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR PRDIP MAHTO STATE BANK OF INDIA(508548)
552 BARKAGAON JH-16-003-014-001/1078
(BADAM) 		3416003000NRG24Z150620230653862 18/06/2023 MERAJ ANSARI 3416003WL017855 MERAJ ANSARI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MERAJ ANSARI BANK OF INDIA(508505)
553 BARKAGAON JH-16-003-014-001/1078
(BADAM) 		3416003000NRG24Z150620230662586 18/06/2023 RIYAJ AHMAD 3416003WL018066 RIYAJ AHMAD 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR RIYAZ AHMAD STATE BANK OF INDIA(508548)
554 BARKAGAON JH-16-003-014-001/1088
(BADAM) 		3416003000NRG24Z140620230642746 18/06/2023 FAIYAZ AHMAD 3416003WL017518 FAIYAZ AHMAD 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR FAIYAZ AHAMAD STATE BANK OF INDIA(508548)
555 BARKAGAON JH-16-003-014-001/1088
(BADAM) 		3416003000NRG24Z140620230642747 18/06/2023 RAFHAT JHAN 3416003WL017518 RAFHAT JHAN 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MISS RAFHAT JAHA STATE BANK OF INDIA(508548)
556 BARKAGAON JH-16-003-014-001/1136
(BADAM) 		3416003000NRG24Z150620230658553 18/06/2023 NISHAT ANJUM 3416003WL017955 NISHAT ANJUM 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS NISHAT ANJUM STATE BANK OF INDIA(508548)
557 BARKAGAON JH-16-003-014-001/1164
(BADAM) 		3416003000NRG24Z150620230662588 18/06/2023 BINA DEVI 3416003WL018066 BINA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MISS VEENA KUMARI GUPTA STATE BANK OF INDIA(508548)
558 BARKAGAON JH-16-003-014-001/1177
(BADAM) 		3416003000NRG24Z150620230662593 18/06/2023 SUNITA DEVI 3416003WL018066 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
559 BARKAGAON JH-16-003-014-001/118
(BADAM) 		3416003000NRG24Z180620230684198 18/06/2023 SURENDRA KR GUPTA 3416003WL018514 SURENDRA KR GUPTA 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 SURENDRA KUMAR GUPTA BANK OF INDIA(508505)
560 BARKAGAON JH-16-003-014-001/1209
(BADAM) 		3416003000NRG24Z150620230662594 18/06/2023 MALA DEVI 3416003WL018066 MALA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MALA DEVI BANK OF INDIA(508505)
561 BARKAGAON JH-16-003-014-001/124-A
(BADAM) 		3416003000NRG24Z150620230662595 18/06/2023 KAJAL KUMARI 3416003WL018066 KAJAL KUMARI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
562 BARKAGAON JH-16-003-014-001/1265
(BADAM) 		3416003000NRG24Z150620230658555 18/06/2023 RAJIB ANSARI 3416003WL017955 RAJIB ANSARI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR RAJIB ANSARI STATE BANK OF INDIA(508548)
563 BARKAGAON JH-16-003-014-001/1299
(BADAM) 		3416003000NRG24Z180620230683652 18/06/2023 ASHISH KUMAR 3416003WL018510 ASHISH KUMAR 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
564 BARKAGAON JH-16-003-014-001/1332
(BADAM) 		3416003000NRG24Z180620230684199 18/06/2023 SUKAR PRAJAPATI 3416003WL018514 SUKAR PRAJAPATI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR SUKAR PRAJAPATI STATE BANK OF INDIA(508548)
565 BARKAGAON JH-16-003-014-001/1367
(BADAM) 		3416003000NRG24Z180620230684200 18/06/2023 UDAY KUMAR RAVI 3416003WL018514 UDAY KUMAR RAVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR UDAY KUMAR RAVI STATE BANK OF INDIA(508548)
566 BARKAGAON JH-16-003-014-001/1448
(BADAM) 		3416003000NRG24Z150620230655646 18/06/2023 SUNITA DEVI 3416003WL017887 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
567 BARKAGAON JH-16-003-014-001/146
(BADAM) 		3416003014NRG24Z180620230685486 18/06/2023 MEHRUN NISHA 3416003014WL018544 MEHRUN NISHA 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MISS MEHRUN NISHA STATE BANK OF INDIA(508548)
568 BARKAGAON JH-16-003-014-001/1490
(BADAM) 		3416003000NRG24Z150620230655649 18/06/2023 BIGNI DEVI 3416003WL017887 BIGNI DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 BIGNI DEVI BANK OF INDIA(508505)
569 BARKAGAON JH-16-003-014-001/1501
(BADAM) 		3416003000NRG24Z140620230651960 18/06/2023 FARHANA PARWEEN 3416003WL017814 FARHANA PARWEEN 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 FARHANA PARWEEN BANK OF INDIA(508505)
570 BARKAGAON JH-16-003-014-001/1521
(BADAM) 		3416003000NRG24Z150620230662596 18/06/2023 FAGUNI DEVI 3416003WL018066 FAGUNI DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MISS FAGUNI DEVI STATE BANK OF INDIA(508548)
571 BARKAGAON JH-16-003-014-001/1588
(BADAM) 		3416003000NRG24Z140620230651962 18/06/2023 SALMAN HAIDAR 3416003WL017814 SALMAN HAIDAR 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 Mr. SALMAN HAIDAR BANK OF MAHARASHTRA(607387)
572 BARKAGAON JH-16-003-014-001/1665
(BADAM) 		3416003000NRG24Z180620230683654 18/06/2023 PANKAJ KUMAR DANGI 3416003WL018510 PANKAJ KUMAR DANGI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR PANKAJ KUMAR DANGI STATE BANK OF INDIA(508548)
573 BARKAGAON JH-16-003-014-001/1676
(BADAM) 		3416003000NRG24Z140620230646785 18/06/2023 BABITA DEVI 3416003WL017638 BABITA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS BABITA DEVI STATE BANK OF INDIA(508548)
574 BARKAGAON JH-16-003-014-001/1709
(BADAM) 		3416003014NRG24Z180620230685490 18/06/2023 KAVITA KUMARI 3416003014WL018544 KAVITA KUMARI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 KAWITA KUMARI BANK OF INDIA(508505)
575 BARKAGAON JH-16-003-014-001/1710
(BADAM) 		3416003014NRG24Z180620230685491 18/06/2023 MUKESH KUMAR 3416003014WL018544 MUKESH KUMAR 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MUKESH KUMAR BANK OF BARODA(606985)
576 BARKAGAON JH-16-003-014-001/1714
(BADAM) 		3416003014NRG24Z180620230685493 18/06/2023 AKSHAY KUMAR 3416003014WL018544 AKSHAY KUMAR 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 AKSHAY KUMAR BANK OF INDIA(508505)
577 BARKAGAON JH-16-003-014-001/1720
(BADAM) 		3416003000NRG24Z150620230662601 18/06/2023 VIKRAM KUMAR KASHYAP 3416003WL018066 VIKRAM KUMAR KASHYAP 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR VIKRAM KUMAR KASHYAP STATE BANK OF INDIA(508548)
578 BARKAGAON JH-16-003-014-001/1722
(BADAM) 		3416003014NRG24Z180620230685494 18/06/2023 KHUSNUMA JAMAL 3416003014WL018544 KHUSNUMA JAMAL 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 KHSHNUDA JAMAL IDBI BANK(607095)
579 BARKAGAON JH-16-003-014-001/173
(BADAM) 		3416003000NRG24Z150620230655650 18/06/2023 BASANT KUMAR 3416003WL017887 BASANT KUMAR 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 BASANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 BARKAGAON JH-16-003-014-001/1733
(BADAM) 		3416003000NRG24Z180620230683295 18/06/2023 AJIT KUMAR PASWAN 3416003WL018507 AJIT KUMAR PASWAN 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR AJIT KUMAR PASWAN STATE BANK OF INDIA(508548)
581 BARKAGAON JH-16-003-014-001/1733
(BADAM) 		3416003000NRG24Z180620230684202 18/06/2023 SATISH KUMAR PASWAN 3416003WL018514 SATISH KUMAR PASWAN 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 SATISH KUMAR PASWAN BANK OF INDIA(508505)
582 BARKAGAON JH-16-003-014-001/175
(BADAM) 		3416003000NRG24Z140620230642760 18/06/2023 UMESH KUMAR 3416003WL017518 UMESH KUMAR 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR UMESH KUMAR STATE BANK OF INDIA(508548)
583 BARKAGAON JH-16-003-014-001/1793
(BADAM) 		3416003000NRG24Z140620230646787 18/06/2023 AASMA KHATUN 3416003WL017638 AASMA KHATUN 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 AASMA KHATUN BANK OF INDIA(508505)
584 BARKAGAON JH-16-003-014-001/1839
(BADAM) 		3416003000NRG24Z140620230642763 18/06/2023 CHANDRADEV KUMAR MEHTA 3416003WL017518 CHANDRADEV KUMAR MEHTA 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR CHANDRADEV KUMAR MEHTA STATE BANK OF INDIA(508548)
585 BARKAGAON JH-16-003-014-001/1893
(BADAM) 		3416003000NRG24Z160620230667624 18/06/2023 GEETA DEVI 3416003WL018208 GEETA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS GEETA DEVI STATE BANK OF INDIA(508548)
586 BARKAGAON JH-16-003-014-001/1929
(BADAM) 		3416003000NRG24Z180620230683557 18/06/2023 VINAY PASWAN 3416003WL018509 VINAY PASWAN 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 Vinay Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
587 BARKAGAON JH-16-003-014-001/1978
(BADAM) 		3416003000NRG24Z140620230642765 18/06/2023 ANIL KUMAR KUSHWAHA 3416003WL017518 ANIL KUMAR KUSHWAHA 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR ANIL KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
588 BARKAGAON JH-16-003-014-001/20
(BADAM) 		3416003000NRG24Z180620230683422 18/06/2023 KABITA DEVI 3416003WL018508 KABITA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS KABITA KUMARI STATE BANK OF INDIA(508548)
589 BARKAGAON JH-16-003-014-001/2006
(BADAM) 		3416003000NRG24Z140620230644690 18/06/2023 GITA DEVI 3416003WL017577 GITA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS GITA DEVI STATE BANK OF INDIA(508548)
590 BARKAGAON JH-16-003-014-001/2007
(BADAM) 		3416003000NRG24Z140620230644691 18/06/2023 PUNAM DEVI 3416003WL017577 PUNAM DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR PUNAM DEVI STATE BANK OF INDIA(508548)
591 BARKAGAON JH-16-003-014-001/2008
(BADAM) 		3416003000NRG24Z140620230644692 18/06/2023 VINAY KUMAR 3416003WL017577 VINAY KUMAR 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR VINAY KUMAR STATE BANK OF INDIA(508548)
592 BARKAGAON JH-16-003-014-001/2014
(BADAM) 		3416003014NRG24Z180620230685501 18/06/2023 MD ASIF HUSSAIN 3416003014WL018544 MD ASIF HUSSAIN 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 Mr. MD ASIF HUSSAIN VANANCHAL GRAMIN BANK(607210)
593 BARKAGAON JH-16-003-014-001/2057
(BADAM) 		3416003000NRG24Z180620230683299 18/06/2023 RAJU KUMAR 3416003WL018507 RAJU KUMAR 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
594 BARKAGAON JH-16-003-014-001/2065
(BADAM) 		3416003000NRG24Z140620230642768 18/06/2023 SAVITRI DEVI 3416003WL017518 SAVITRI DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
595 BARKAGAON JH-16-003-014-001/2096
(BADAM) 		3416003000NRG24Z180620230683565 18/06/2023 SULEKHA KUMARI 3416003WL018509 SULEKHA KUMARI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MISS SULEKHA KUMARI STATE BANK OF INDIA(508548)
596 BARKAGAON JH-16-003-014-001/2098
(BADAM) 		3416003000NRG24Z180620230683426 18/06/2023 SUBHASH GUPTA 3416003WL018508 SUBHASH GUPTA 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 SUBHASH GUPTA BANK OF INDIA(508505)
597 BARKAGAON JH-16-003-014-001/21
(BADAM) 		3416003000NRG24Z180620230683566 18/06/2023 BINDESHWAR PASWAN 3416003WL018509 BINDESHWAR PASWAN 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR BINDESHWAR PASWAN STATE BANK OF INDIA(508548)
598 BARKAGAON JH-16-003-014-001/2102
(BADAM) 		3416003000NRG24Z180620230683567 18/06/2023 KANSHI NATH PASWAN 3416003WL018509 KANSHI NATH PASWAN 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 KASHINATH PASWAN BANK OF INDIA(508505)
599 BARKAGAON JH-16-003-014-001/2115
(BADAM) 		3416003000NRG24Z150620230662606 18/06/2023 TINKU KUMAR 3416003WL018066 TINKU KUMAR 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR TINKU KUMAR STATE BANK OF INDIA(508548)
600 BARKAGAON JH-16-003-014-001/2121
(BADAM) 		3416003000NRG24Z150620230658556 18/06/2023 MD SHABAJ KHAN 3416003WL017955 MD SHABAJ KHAN 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 SHABAJ KHAN BANK OF INDIA(508505)
601 BARKAGAON JH-16-003-014-001/2136
(BADAM) 		3416003000NRG24Z180620230683300 18/06/2023 RUPA DEVI 3416003WL018507 RUPA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 Rupa Devi FINO PAYMENTS BANK LTD(608001)
602 BARKAGAON JH-16-003-014-001/2137
(BADAM) 		3416003000NRG24Z180620230683301 18/06/2023 RUBI KUMARI 3416003WL018507 RUBI KUMARI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
603 BARKAGAON JH-16-003-014-001/2146
(BADAM) 		3416003000NRG24Z140620230651970 18/06/2023 SADDAM HUSSAIN ANSARI 3416003WL017814 SADDAM HUSSAIN ANSARI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 SADDAM HUSSASIN ANSARI BANK OF INDIA(508505)
604 BARKAGAON JH-16-003-014-001/2204
(BADAM) 		3416003000NRG24Z140620230642772 18/06/2023 RUKHSAR FATMA 3416003WL017518 RUKHSAR FATMA 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 RUKSAR FATMA BANK OF INDIA(508505)
605 BARKAGAON JH-16-003-014-001/2294
(BADAM) 		3416003000NRG24Z140620230651975 18/06/2023 MD SAIF ALI 3416003WL017814 MD SAIF ALI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 Mr. SAIF ALI BANK OF MAHARASHTRA(607387)
606 BARKAGAON JH-16-003-014-001/2299
(BADAM) 		3416003000NRG24Z140620230651978 18/06/2023 ARBA KHATOON 3416003WL017814 ARBA KHATOON 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR ARBA KHATOON STATE BANK OF INDIA(508548)
607 BARKAGAON JH-16-003-014-001/2308
(BADAM) 		3416003000NRG24Z140620230642775 18/06/2023 HOLIKA DEVI 3416003WL017518 HOLIKA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 Mrs. HOLIKA . KUMARI D/O MAHESH MAHTO INDIAN BANK(607105)
608 BARKAGAON JH-16-003-014-001/2368
(BADAM) 		3416003000NRG24Z180620230684210 18/06/2023 PRAN RAM 3416003WL018514 PRAN RAM 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 PRAN RAM BANK OF INDIA(508505)
609 BARKAGAON JH-16-003-014-001/2369
(BADAM) 		3416003000NRG24Z180620230683303 18/06/2023 DROPATI DEVI 3416003WL018507 DROPATI DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
610 BARKAGAON JH-16-003-014-001/2385
(BADAM) 		3416003000NRG24Z140620230651983 18/06/2023 AASHMIN AARA 3416003WL017814 AASHMIN AARA 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 ASHMIN SABBA BANK OF INDIA(508505)
611 BARKAGAON JH-16-003-014-001/2405
(BADAM) 		3416003000NRG24Z180620230686821 18/06/2023 SIDHESHWAR PATHAK 3416003WL018580 SIDHESHWAR PATHAK 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR SIDHESHWAR PATHAK STATE BANK OF INDIA(508548)
612 BARKAGAON JH-16-003-014-001/2406
(BADAM) 		3416003000NRG24Z160620230667636 18/06/2023 KOUSHALYA DEVI 3416003WL018208 KOUSHALYA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 KOSHALYA DEVI BANK OF INDIA(508505)
613 BARKAGAON JH-16-003-014-001/2407
(BADAM) 		3416003000NRG24Z160620230667637 18/06/2023 LACHHO DEVI 3416003WL018208 LACHHO DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 LACHHO DEVI BANK OF INDIA(508505)
614 BARKAGAON JH-16-003-014-001/2425
(BADAM) 		3416003000NRG24Z150620230662610 18/06/2023 JUHI PRAWEEN 3416003WL018066 JUHI PRAWEEN 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR JUHI PRAWEEN STATE BANK OF INDIA(508548)
615 BARKAGAON JH-16-003-014-001/243-A
(BADAM) 		3416003000NRG24Z140620230651985 18/06/2023 MD SAGIR ALAM 3416003WL017814 MD SAGIR ALAM 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MA SAGIR ALAM BANK OF INDIA(508505)
616 BARKAGAON JH-16-003-014-001/2439
(BADAM) 		3416003000NRG24Z180620230686826 18/06/2023 TILESHWAR PRAJAPATI 3416003WL018580 TILESHWAR PRAJAPATI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR TILESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
617 BARKAGAON JH-16-003-014-001/279
(BADAM) 		3416003000NRG24Z180620230683655 18/06/2023 RITA DEVI 3416003WL018510 RITA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MISS RITA DEVI STATE BANK OF INDIA(508548)
618 BARKAGAON JH-16-003-014-001/282
(BADAM) 		3416003000NRG24Z180620230683656 18/06/2023 DHANESHWARI DEVI 3416003WL018510 DHANESHWARI DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
619 BARKAGAON JH-16-003-014-001/378
(BADAM) 		3416003000NRG24Z180620230683308 18/06/2023 SARITA KUMARI 3416003WL018507 SARITA KUMARI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
620 BARKAGAON JH-16-003-014-001/382
(BADAM) 		3416003000NRG24Z140620230642785 18/06/2023 KUSUM DEVI 3416003WL017518 KUSUM DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 KUSUM DEVI BANK OF INDIA(508505)
621 BARKAGAON JH-16-003-014-001/382
(BADAM) 		3416003000NRG24Z140620230642784 18/06/2023 RAJENDRA KUMAR 3416003WL017518 RAJENDRA KUMAR 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 RAJENDRA KUMAR IDBI BANK(607095)
622 BARKAGAON JH-16-003-014-001/385
(BADAM) 		3416003000NRG24Z140620230651987 18/06/2023 HARISUN NISHA 3416003WL017814 HARISUN NISHA 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS HARISOON NISHA STATE BANK OF INDIA(508548)
623 BARKAGAON JH-16-003-014-001/413
(BADAM) 		3416003000NRG24Z150620230658562 18/06/2023 GULNAZ PERWEEN 3416003WL017955 GULNAZ PERWEEN 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 GULNAZ PARVEEN BANK OF INDIA(508505)
624 BARKAGAON JH-16-003-014-001/485
(BADAM) 		3416003000NRG24Z150620230658563 18/06/2023 JAWED KHAN 3416003WL017955 JAWED KHAN 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 ZABID KHAN BANK OF INDIA(508505)
625 BARKAGAON JH-16-003-014-001/490
(BADAM) 		3416003000NRG24Z150620230662614 18/06/2023 MD KHALID 3416003WL018066 MD KHALID 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MD. KHALID BANK OF INDIA(508505)
626 BARKAGAON JH-16-003-014-001/490
(BADAM) 		3416003000NRG24Z150620230653869 18/06/2023 RAFAT JAHAN 3416003WL017855 RAFAT JAHAN 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS RAFAT JAHAN STATE BANK OF INDIA(508548)
627 BARKAGAON JH-16-003-014-001/535
(BADAM) 		3416003000NRG24Z150620230662616 18/06/2023 GALIB HASNAIN 3416003WL018066 GALIB HASNAIN 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 GHALIB HASANAIN BANK OF INDIA(508505)
628 BARKAGAON JH-16-003-014-001/540
(BADAM) 		3416003000NRG24Z180620230683659 18/06/2023 MURTI KUMARI 3416003WL018510 MURTI KUMARI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS MURTI KUMARI STATE BANK OF INDIA(508548)
629 BARKAGAON JH-16-003-014-001/556
(BADAM) 		3416003014NRG24Z180620230685507 18/06/2023 SAHBAZ AKRAM 3416003014WL018544 SAHBAZ AKRAM 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 SHAHBAJ AKRAM BANK OF INDIA(508505)
630 BARKAGAON JH-16-003-014-001/585
(BADAM) 		3416003000NRG24Z140620230642788 18/06/2023 SHAHID AHMAD 3416003WL017518 SHAHID AHMAD 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 SAHID KHAN BANK OF INDIA(508505)
631 BARKAGAON JH-16-003-014-001/604
(BADAM) 		3416003014NRG24Z180620230685508 18/06/2023 RAJNI DEVI 3416003014WL018544 RAJNI DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR RJNI DEVI STATE BANK OF INDIA(508548)
632 BARKAGAON JH-16-003-014-001/688
(BADAM) 		3416003000NRG24Z140620230642795 18/06/2023 MD ASLAM 3416003WL017518 MD ASLAM 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MD ASLAM ANSARI BANK OF INDIA(508505)
633 BARKAGAON JH-16-003-014-001/691
(BADAM) 		3416003000NRG24Z150620230655654 18/06/2023 SANGITA DEVI 3416003WL017887 SANGITA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 SANGITA DEVI BANK OF INDIA(508505)
634 BARKAGAON JH-16-003-014-001/727-A
(BADAM) 		3416003000NRG24Z140620230651991 18/06/2023 BUSHRA FIROZ 3416003WL017814 BUSHRA FIROZ 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MISS BUSHRA FIROZ STATE BANK OF INDIA(508548)
635 BARKAGAON JH-16-003-014-001/732
(BADAM) 		3416003000NRG24Z180620230683665 18/06/2023 SARITA DEVI 3416003WL018510 SARITA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS SARITA DEVI STATE BANK OF INDIA(508548)
636 BARKAGAON JH-16-003-014-001/737-A
(BADAM) 		3416003000NRG24Z140620230651992 18/06/2023 AZMAT HUSSAIN 3416003WL017814 AZMAT HUSSAIN 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 AZMAT HUSSAIN CANARA BANK(508532)
637 BARKAGAON JH-16-003-014-001/796
(BADAM) 		3416003000NRG24Z150620230662619 18/06/2023 TIRLOKI SAW 3416003WL018066 TIRLOKI SAW 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 TRILOKI SAW IDBI BANK(607095)
638 BARKAGAON JH-16-003-014-001/799
(BADAM) 		3416003014NRG24Z180620230685512 18/06/2023 SAHAB AKBAR 3416003014WL018544 SAHAB AKBAR 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 SHAHAB AKBAR BANK OF BARODA(606985)
639 BARKAGAON JH-16-003-014-001/810-A
(BADAM) 		3416003000NRG24Z180620230683313 18/06/2023 RADHA DEVI 3416003WL018507 RADHA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS RADHA DEVI STATE BANK OF INDIA(508548)
640 BARKAGAON JH-16-003-014-001/812
(BADAM) 		3416003000NRG24Z140620230642799 18/06/2023 MUNIJA KHATOON 3416003WL017518 MUNIJA KHATOON 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS MUNIJA KHATUN STATE BANK OF INDIA(508548)
641 BARKAGAON JH-16-003-014-001/841
(BADAM) 		3416003000NRG24Z180620230683314 18/06/2023 URMILA DEVI 3416003WL018507 URMILA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
642 BARKAGAON JH-16-003-014-001/851
(BADAM) 		3416003000NRG24Z150620230658572 18/06/2023 TASNIM ARIF 3416003WL017955 TASNIM ARIF 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR TASNEEM ARIF STATE BANK OF INDIA(508548)
643 BARKAGAON JH-16-003-014-001/858-A
(BADAM) 		3416003000NRG24Z140620230651993 18/06/2023 SHAMSHIR ALAM 3416003WL017814 SHAMSHIR ALAM 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MOHAMMAD SHAMSHERALAM BANK OF INDIA(508505)
644 BARKAGAON JH-16-003-014-001/895
(BADAM) 		3416003000NRG24Z180620230683316 18/06/2023 SANJU DEVI 3416003WL018507 SANJU DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS SANJU DEVI STATE BANK OF INDIA(508548)
645 BARKAGAON JH-16-003-014-001/928
(BADAM) 		3416003000NRG24Z160620230667644 18/06/2023 GUDIYA KUMARI 3416003WL018208 GUDIYA KUMARI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 Mrs. GUDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
646 BARKAGAON JH-16-003-014-001/937
(BADAM) 		3416003000NRG24Z140620230642802 18/06/2023 MANJU DEVI 3416003WL017518 MANJU DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MANJU DEVI BANK OF INDIA(508505)
647 BARKAGAON JH-16-003-014-001/951
(BADAM) 		3416003000NRG24Z180620230683585 18/06/2023 LALITA DEVI 3416003WL018509 LALITA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS LALITA DEVI STATE BANK OF INDIA(508548)
648 BARKAGAON JH-16-003-014-001/964
(BADAM) 		3416003014NRG24Z180620230685516 18/06/2023 NAHID RUHI 3416003014WL018544 NAHID RUHI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS NAHID RUHI STATE BANK OF INDIA(508548)
649 BARKAGAON JH-16-003-014-002/1220
(BADAM) 		3416003000NRG24Z160620230667650 18/06/2023 KIRAN KUMARI 3416003WL018208 KIRAN KUMARI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 KIRAN KUMARI BANK OF INDIA(508505)
650 BARKAGAON JH-16-003-014-002/1253
(BADAM) 		3416003000NRG24Z160620230667655 18/06/2023 AJAY KUMAR 3416003WL018208 AJAY KUMAR 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 AJAY KUMAR BANK OF INDIA(508505)
651 BARKAGAON JH-16-003-014-002/1353
(BADAM) 		3416003000NRG24Z150620230662623 18/06/2023 RINA KUMARI 3416003WL018066 RINA KUMARI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MISS RINA KUMARI STATE BANK OF INDIA(508548)
652 BARKAGAON JH-16-003-014-002/1408
(BADAM) 		3416003000NRG24Z180620230683593 18/06/2023 DIWAKAR PASWAN 3416003WL018509 DIWAKAR PASWAN 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR DIWAKAR PASWAN STATE BANK OF INDIA(508548)
653 BARKAGAON JH-16-003-014-002/1632
(BADAM) 		3416003000NRG24Z180620230683323 18/06/2023 SIKENDAR KUMAR 3416003WL018507 SIKENDAR KUMAR 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 SIKENDAR KUMAR BANK OF INDIA(508505)
654 BARKAGAON JH-16-003-014-002/399
(BADAM) 		3416003000NRG24Z150620230662626 18/06/2023 NIRANJAN KUMAR 3416003WL018066 NIRANJAN KUMAR 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 NIRANJAN KUMAR BANK OF BARODA(606985)
655 BARKAGAON JH-16-003-014-002/503
(BADAM) 		3416003000NRG24Z160620230667656 18/06/2023 MANOJ KUMAR 3416003WL018208 MANOJ KUMAR 00415 SBIN0014352 162 162 Rejected 20/06/2023 S10262753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 BARKAGAON JH-16-003-014-002/504
(BADAM) 		3416003000NRG24Z160620230667657 18/06/2023 ANITA DEVI 3416003WL018208 ANITA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS ANITA DEVI STATE BANK OF INDIA(508548)
657 BARKAGAON JH-16-003-014-002/520
(BADAM) 		3416003000NRG24Z180620230683326 18/06/2023 KALAWATI DEVI 3416003WL018507 KALAWATI DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
658 BARKAGAON JH-16-003-014-002/537
(BADAM) 		3416003000NRG24Z180620230683605 18/06/2023 SUNITA DEVI 3416003WL018509 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
659 BARKAGAON JH-16-003-014-002/544
(BADAM) 		3416003000NRG24Z140620230642819 18/06/2023 SITA DEVI 3416003WL017518 SITA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 SITA DEVI BANK OF INDIA(508505)
660 BARKAGAON JH-16-003-014-002/609
(BADAM) 		3416003000NRG24Z150620230653871 18/06/2023 RUBY KUMARI 3416003WL017855 RUBY KUMARI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS RUBY KUMARI STATE BANK OF INDIA(508548)
661 BARKAGAON JH-16-003-014-002/691
(BADAM) 		3416003000NRG24Z180620230684221 18/06/2023 RAJESH KUMAR 3416003WL018514 RAJESH KUMAR 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
662 BARKAGAON JH-16-003-014-002/752
(BADAM) 		3416003000NRG24Z150620230662629 18/06/2023 SITAN SAW 3416003WL018066 SITAN SAW 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR SITAN SAW STATE BANK OF INDIA(508548)
663 BARKAGAON JH-16-003-014-002/856
(BADAM) 		3416003000NRG24Z160620230667658 18/06/2023 SANGITA KUMARI 3416003WL018208 SANGITA KUMARI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
664 BARKAGAON JH-16-003-014-002/940
(BADAM) 		3416003000NRG24Z180620230683447 18/06/2023 AARTI DEVI 3416003WL018508 AARTI DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS AARTI DEVI STATE BANK OF INDIA(508548)
665 BARKAGAON JH-16-003-014-002/941
(BADAM) 		3416003000NRG24Z180620230683448 18/06/2023 SUNITA DEVI 3416003WL018508 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
666 BARKAGAON JH-16-003-014-002/955
(BADAM) 		3416003000NRG24Z180620230683457 18/06/2023 SANJAY KUMAR 3416003WL018508 SANJAY KUMAR 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
667 BARKAGAON JH-16-003-014-002/993
(BADAM) 		3416003000NRG24Z180620230683609 18/06/2023 FUL KUMARI 3416003WL018509 FUL KUMARI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 FUL KUMARI BANK OF INDIA(508505)
668 BARKAGAON JH-16-003-015-001/391
(CHANDAUL) 		3416003000NRG24Z180620230684224 18/06/2023 SHANI DEOL 3416003WL018514 SHANI DEOL 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 SHANI DEOL BANK OF BARODA(606985)
669 BARKAGAON JH-16-003-015-001/612
(CHANDAUL) 		3416003000NRG24Z180620230684225 18/06/2023 RADHA DEVI 3416003WL018514 RADHA DEVI 00415 SBIN0014352 162 162 Processed 20/06/2023 S10262753 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22842 22842
670 BARKAGAON JH-16-003-014-001/2124
(BADAM) 		3416003000NRG24Z150620230658559 18/06/2023 SAIKA BEGAM 3416003WL017955 SAIKA BEGAM 00662 BDBL0001142 162 162 Processed 20/06/2023 S10262753 SAIKA BEGUM BANK OF INDIA(508505)
SubTotal 162 162
671 BARKAGAON JH-16-003-005-007/258
(GONDALPURA) 		3416003000NRG24Z150620230662577 18/06/2023 MD SAYUB 3416003WL018066 MD SAYUB 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 MD SAYUB INDIA POST PAYMENTS BANK LIMITED(508528)
672 BARKAGAON JH-16-003-012-001/66
(HARLI) 		3416003000NRG24Z180620230686817 18/06/2023 SHANTI DEVI 3416003WL018580 SHANTI DEVI 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
673 BARKAGAON JH-16-003-012-003/1313
(HARLI) 		3416003000NRG24Z170620230673088 18/06/2023 RAMLAKHAN MAHTO 3416003WL018320 RAMLAKHAN MAHTO 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 RAMLAKHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
674 BARKAGAON JH-16-003-014-001/1142
(BADAM) 		3416003000NRG24Z180620230683288 18/06/2023 JITENDRA SAW 3416003WL018507 JITENDRA SAW 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 JITENDER SAW INDIA POST PAYMENTS BANK LIMITED(508528)
675 BARKAGAON JH-16-003-014-001/1186
(BADAM) 		3416003000NRG24Z140620230646774 18/06/2023 SARITA DEVI 3416003WL017638 SARITA DEVI 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
676 BARKAGAON JH-16-003-014-001/1362
(BADAM) 		3416003000NRG24Z140620230646775 18/06/2023 NAZRIN BEGAM 3416003WL017638 NAZRIN BEGAM 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 NAZRIN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
677 BARKAGAON JH-16-003-014-001/1413
(BADAM) 		3416003000NRG24Z140620230646776 18/06/2023 JASSIM HUSSAN ANSARI 3416003WL017638 JASSIM HUSSAN ANSARI 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 JASSIM HUSSAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
678 BARKAGAON JH-16-003-014-001/1502
(BADAM) 		3416003000NRG24Z140620230651961 18/06/2023 INJEMAMUL HAQUE 3416003WL017814 INJEMAMUL HAQUE 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 INJMAMUL HAQUE BANK OF INDIA(508505)
679 BARKAGAON JH-16-003-014-001/1584
(BADAM) 		3416003000NRG24Z180620230683555 18/06/2023 PRAMESHWAR MAHTO 3416003WL018509 PRAMESHWAR MAHTO 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 PRAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
680 BARKAGAON JH-16-003-014-001/1585
(BADAM) 		3416003000NRG24Z140620230646781 18/06/2023 SONI KUMARI 3416003WL017638 SONI KUMARI 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
681 BARKAGAON JH-16-003-014-001/1636
(BADAM) 		3416003000NRG24Z140620230646782 18/06/2023 TEKLAL RAM 3416003WL017638 TEKLAL RAM 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 TEKLAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
682 BARKAGAON JH-16-003-014-001/173
(BADAM) 		3416003000NRG24Z140620230642759 18/06/2023 SONI DEVI 3416003WL017518 SONI DEVI 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
683 BARKAGAON JH-16-003-014-001/2028
(BADAM) 		3416003000NRG24Z140620230646792 18/06/2023 GHAZALA PRAWEEN 3416003WL017638 GHAZALA PRAWEEN 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 GHAZALA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
684 BARKAGAON JH-16-003-014-001/2030
(BADAM) 		3416003000NRG24Z140620230646793 18/06/2023 HAJRA KHATOON 3416003WL017638 HAJRA KHATOON 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 HAJRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
685 BARKAGAON JH-16-003-014-001/2031
(BADAM) 		3416003000NRG24Z140620230646794 18/06/2023 SAJADA KHATOON 3416003WL017638 SAJADA KHATOON 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 SAJADA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
686 BARKAGAON JH-16-003-014-001/2033
(BADAM) 		3416003000NRG24Z140620230646795 18/06/2023 SAMIRA BEGAM 3416003WL017638 SAMIRA BEGAM 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 SAMIRA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
687 BARKAGAON JH-16-003-014-001/2050
(BADAM) 		3416003000NRG24Z180620230683563 18/06/2023 PAWAN KUMAR PASWAN 3416003WL018509 PAWAN KUMAR PASWAN 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 PAWAN KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
688 BARKAGAON JH-16-003-014-001/2051
(BADAM) 		3416003000NRG24Z180620230683564 18/06/2023 KHUSHBOO KUMARI 3416003WL018509 KHUSHBOO KUMARI 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 KHUSHBU KUMARI BANK OF INDIA(508505)
689 BARKAGAON JH-16-003-014-001/2105
(BADAM) 		3416003000NRG24Z140620230646796 18/06/2023 SHAFINA KHATOON 3416003WL017638 SHAFINA KHATOON 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 SHAFINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
690 BARKAGAON JH-16-003-014-001/2112
(BADAM) 		3416003000NRG24Z140620230646797 18/06/2023 REHANA KHATOON 3416003WL017638 REHANA KHATOON 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 REHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
691 BARKAGAON JH-16-003-014-001/2113
(BADAM) 		3416003000NRG24Z140620230646798 18/06/2023 SANZUM ARA 3416003WL017638 SANZUM ARA 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 SANZUM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
692 BARKAGAON JH-16-003-014-001/2141
(BADAM) 		3416003000NRG24Z180620230683569 18/06/2023 RAJESH KUMAR 3416003WL018509 RAJESH KUMAR 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
693 BARKAGAON JH-16-003-014-001/2144
(BADAM) 		3416003000NRG24Z140620230646801 18/06/2023 RAVI KUMAR 3416003WL017638 RAVI KUMAR 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
694 BARKAGAON JH-16-003-014-001/2149
(BADAM) 		3416003000NRG24Z140620230651972 18/06/2023 RAJ GUPTA 3416003WL017814 RAJ GUPTA 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 RAJ GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
695 BARKAGAON JH-16-003-014-001/2153
(BADAM) 		3416003000NRG24Z140620230646802 18/06/2023 RABINA KHATUN 3416003WL017638 RABINA KHATUN 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 RABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
696 BARKAGAON JH-16-003-014-001/2156
(BADAM) 		3416003000NRG24Z180620230683570 18/06/2023 DHONI TUDU 3416003WL018509 DHONI TUDU 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 DHONI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
697 BARKAGAON JH-16-003-014-001/2183
(BADAM) 		3416003000NRG24Z150620230662609 18/06/2023 JUHI PARWEEN 3416003WL018066 JUHI PARWEEN 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 JUHI PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
698 BARKAGAON JH-16-003-014-001/2223
(BADAM) 		3416003000NRG24Z140620230646803 18/06/2023 LAKHAN MAHTO 3416003WL017638 LAKHAN MAHTO 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 LAKHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
699 BARKAGAON JH-16-003-014-001/2259
(BADAM) 		3416003000NRG24Z140620230646804 18/06/2023 SUSHILA DEVI 3416003WL017638 SUSHILA DEVI 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
700 BARKAGAON JH-16-003-014-001/2260
(BADAM) 		3416003000NRG24Z140620230646805 18/06/2023 MEGHA KUMARI 3416003WL017638 MEGHA KUMARI 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 MEGHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
701 BARKAGAON JH-16-003-014-001/2261
(BADAM) 		3416003000NRG24Z140620230646806 18/06/2023 KHUSHI KUMARI 3416003WL017638 KHUSHI KUMARI 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 KHUSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
702 BARKAGAON JH-16-003-014-001/2292
(BADAM) 		3416003000NRG24Z140620230646808 18/06/2023 BUDNATH RAM 3416003WL017638 BUDNATH RAM 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 BUDNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
703 BARKAGAON JH-16-003-014-001/2319
(BADAM) 		3416003000NRG24Z140620230646809 18/06/2023 PUNAM DEVI 3416003WL017638 PUNAM DEVI 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
704 BARKAGAON JH-16-003-014-001/2320
(BADAM) 		3416003000NRG24Z140620230646810 18/06/2023 MALTI DEVI 3416003WL017638 MALTI DEVI 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
705 BARKAGAON JH-16-003-014-001/2332
(BADAM) 		3416003000NRG24Z140620230646811 18/06/2023 TAUSIF ALAM ANSARI 3416003WL017638 TAUSIF ALAM ANSARI 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 TAUSIF ALAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
706 BARKAGAON JH-16-003-014-001/2352
(BADAM) 		3416003000NRG24Z140620230646812 18/06/2023 HALIMA KHATOON 3416003WL017638 HALIMA KHATOON 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 HALIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
707 BARKAGAON JH-16-003-014-001/2353
(BADAM) 		3416003000NRG24Z140620230646813 18/06/2023 SHAHNAZ BEGAM 3416003WL017638 SHAHNAZ BEGAM 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 SHAHNAZ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
708 BARKAGAON JH-16-003-014-001/2360
(BADAM) 		3416003000NRG24Z180620230684206 18/06/2023 ANAND KUMAR 3416003WL018514 ANAND KUMAR 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
709 BARKAGAON JH-16-003-014-001/2362
(BADAM) 		3416003000NRG24Z180620230684208 18/06/2023 MANISH KUMAR 3416003WL018514 MANISH KUMAR 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 MANISH KUMAR BANK OF INDIA(508505)
710 BARKAGAON JH-16-003-014-001/2429
(BADAM) 		3416003000NRG24Z150620230653864 18/06/2023 MD ARMAAN 3416003WL017855 MD ARMAAN 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 MD ARMAAN INDIA POST PAYMENTS BANK LIMITED(508528)
711 BARKAGAON JH-16-003-014-001/2430
(BADAM) 		3416003000NRG24Z150620230653865 18/06/2023 RADHA KUMARI 3416003WL017855 RADHA KUMARI 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
712 BARKAGAON JH-16-003-014-001/2432
(BADAM) 		3416003000NRG24Z150620230653867 18/06/2023 NAUSHAD ALAM 3416003WL017855 NAUSHAD ALAM 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 NAUSHAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
713 BARKAGAON JH-16-003-014-001/2442
(BADAM) 		3416003000NRG24Z150620230662611 18/06/2023 SOHAIL SARWAR 3416003WL018066 SOHAIL SARWAR 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 SOHAIL SARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
714 BARKAGAON JH-16-003-014-001/52
(BADAM) 		3416003000NRG24Z180620230683573 18/06/2023 KANCHAN DEVI 3416003WL018509 KANCHAN DEVI 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
715 BARKAGAON JH-16-003-014-001/864
(BADAM) 		3416003000NRG24Z140620230646820 18/06/2023 VIVEK KUMAR 3416003WL017638 VIVEK KUMAR 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
716 BARKAGAON JH-16-003-014-001/917
(BADAM) 		3416003000NRG24Z140620230646822 18/06/2023 DIGAMBER KUMAR 3416003WL017638 DIGAMBER KUMAR 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 DIGAMBER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
717 BARKAGAON JH-16-003-014-002/1248
(BADAM) 		3416003000NRG24Z180620230683318 18/06/2023 BIRENDRA KUMAR 3416003WL018507 BIRENDRA KUMAR 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 BIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
718 BARKAGAON JH-16-003-014-002/1596
(BADAM) 		3416003000NRG24Z180620230683598 18/06/2023 BABITA KUMARI 3416003WL018509 BABITA KUMARI 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
719 BARKAGAON JH-16-003-014-002/1604
(BADAM) 		3416003000NRG24Z140620230646826 18/06/2023 SHAJANHA KHATOON 3416003WL017638 SHAJANHA KHATOON 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 SHAJANHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
720 BARKAGAON JH-16-003-014-002/1605
(BADAM) 		3416003000NRG24Z140620230646827 18/06/2023 DARAKSHA KHATOON 3416003WL017638 DARAKSHA KHATOON 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 DARAKSHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
721 BARKAGAON JH-16-003-014-002/1611
(BADAM) 		3416003000NRG24Z140620230646828 18/06/2023 SIMA DEVI 3416003WL017638 SIMA DEVI 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
722 BARKAGAON JH-16-003-014-002/1613
(BADAM) 		3416003000NRG24Z140620230646829 18/06/2023 AJAY KUMAR DAS 3416003WL017638 AJAY KUMAR DAS 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 AJAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
723 BARKAGAON JH-16-003-014-002/1616
(BADAM) 		3416003000NRG24Z180620230683601 18/06/2023 CHAMNI DEVI 3416003WL018509 CHAMNI DEVI 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 CHAMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
724 BARKAGAON JH-16-003-014-002/1617
(BADAM) 		3416003000NRG24Z180620230683602 18/06/2023 ARYAN KUMAR 3416003WL018509 ARYAN KUMAR 00691 IPOS0000001 162 162 Processed 20/06/2023 S10262753 ARYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
Total 116882 116882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003014_180623APB_FTO_251827 Bank of Baroda BARB0BARKAG Barkagaon 2754
2 BARKAGAON JH3416003014_180623APB_FTO_251827 BANK OF INDIA BKID0004699 KORRA 324
3 BARKAGAON JH3416003014_180623APB_FTO_251827 BANK OF INDIA BKID0004810 HAZARIBAG 486
4 BARKAGAON JH3416003014_180623APB_FTO_251827 BANK OF INDIA BKID0004821 BARKAGAON 2268
5 BARKAGAON JH3416003014_180623APB_FTO_251827 BANK OF INDIA BKID0004823 GIDI 486
6 BARKAGAON JH3416003014_180623APB_FTO_251827 BANK OF INDIA BKID0004826 SIMARIA 324
7 BARKAGAON JH3416003014_180623APB_FTO_251827 BANK OF INDIA BKID0004844 BADAM 75086
8 BARKAGAON JH3416003014_180623APB_FTO_251827 BANK OF INDIA BKID0004844 BANK OF INDIA BADAM 162
9 BARKAGAON JH3416003014_180623APB_FTO_251827 BANK OF INDIA BKID0004864 SAYAL 162
10 BARKAGAON JH3416003014_180623APB_FTO_251827 BANK OF INDIA BKID0004871 SIWANDIH 162
11 BARKAGAON JH3416003014_180623APB_FTO_251827 BANK OF INDIA BKID0004876 BALSAGRO 324
12 BARKAGAON JH3416003014_180623APB_FTO_251827 BANK OF INDIA BKID0004877 GARIKALAN 162
13 BARKAGAON JH3416003014_180623APB_FTO_251827 BANK OF INDIA BKID0004897 BANTATRA 162
14 BARKAGAON JH3416003014_180623APB_FTO_251827 BANK OF INDIA BKID0005893 HURHURU 648
15 BARKAGAON JH3416003014_180623APB_FTO_251827 HDFC Bank HDFC0000527 HAZARIBAGH (SU) - JHARKHAND 162
16 BARKAGAON JH3416003014_180623APB_FTO_251827 IDBI Bank IBKL0000292 HAZARIBAUG 324
17 BARKAGAON JH3416003014_180623APB_FTO_251827 IDBI Bank IBKL0001476 Barkagaon 324
18 BARKAGAON JH3416003014_180623APB_FTO_251827 Punjab National Bank PUNB0663500 BARI BAZAAR HAZARIBAGH 324
19 BARKAGAON JH3416003014_180623APB_FTO_251827 State Bank of India SBIN0000090 HAZARIBAGH 162
20 BARKAGAON JH3416003014_180623APB_FTO_251827 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 324
21 BARKAGAON JH3416003014_180623APB_FTO_251827 State Bank of India SBIN0014352 BARKAGAON 22842
22 BARKAGAON JH3416003014_180623APB_FTO_251827 Bandhan Bank Limited BDBL0001142 Hazaribag 162
23 BARKAGAON JH3416003014_180623APB_FTO_251827 India Post Payments Bank IPOS0000001 HAZARIBAGH 8748

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