|
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-16-003-008-004/321
(NAPO KHURD)
|
3416003000NRG24180320242336330
|
18/03/2024
|
SUJEET KUMAR
|
3416003WL081806
|
SUJEET KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004364
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARKAGAON
|
JH-16-003-012-001/110
(HARLI)
|
3416003000NRG24180320242335873
|
18/03/2024
|
PUSHPA KUMARI
|
3416003WL081802
|
PUSHPA KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004371
|
|
PUSHPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BARKAGAON
|
JH-16-003-012-001/110
(HARLI)
|
3416003000NRG24180320242336082
|
18/03/2024
|
PUSHPA KUMARI
|
3416003WL081803
|
PUSHPA KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004370
|
|
PUSHPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BARKAGAON
|
JH-16-003-014-001/2092
(BADAM)
|
3416003000NRG24180320242336108
|
18/03/2024
|
BISHESHWAR SAW
|
3416003WL081803
|
BISHESHWAR SAW
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004281
|
|
MR VISHESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARKAGAON
|
JH-16-003-014-002/1111
(BADAM)
|
3416003000NRG24180320242335924
|
18/03/2024
|
BIRAJ SAW
|
3416003WL081802
|
BIRAJ SAW
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004279
|
|
VIRAJ SAW
|
BANK OF INDIA(508505)
|
|
6
|
BARKAGAON
|
JH-16-003-014-002/1111
(BADAM)
|
3416003000NRG24180320242335925
|
18/03/2024
|
BIRAJ SAW
|
3416003WL081802
|
BIRAJ SAW
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004280
|
|
VIRAJ SAW
|
BANK OF INDIA(508505)
|
|
7
|
BARKAGAON
|
JH-16-003-014-002/1290
(BADAM)
|
3416003000NRG24180320242336132
|
18/03/2024
|
KIRAN KUMARI
|
3416003WL081803
|
KIRAN KUMARI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004315
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
BARKAGAON
|
JH-16-003-014-002/1640
(BADAM)
|
3416003000NRG24180320242335943
|
18/03/2024
|
NIRASO DEVI
|
3416003WL081802
|
NIRASO DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004322
|
|
NIRASO DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BARKAGAON
|
JH-16-003-014-002/1640
(BADAM)
|
3416003000NRG24180320242333500
|
18/03/2024
|
NIRASO DEVI
|
3416003WL081706
|
NIRASO DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004323
|
|
NIRASO DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BARKAGAON
|
JH-16-003-014-002/786
(BADAM)
|
3416003000NRG24180320242336146
|
18/03/2024
|
RAHUL KUMAR
|
3416003WL081803
|
RAHUL KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004336
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-014-003/79
(BADAM)
|
3416003000NRG24180320242336364
|
18/03/2024
|
MAMTA DEVI
|
3416003WL081806
|
MAMTA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004355
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
BARKAGAON
|
JH-16-003-014-001/2471
(BADAM)
|
3416003000NRG24180320242335891
|
18/03/2024
|
RAVI KUMAR GUPTA
|
3416003WL081802
|
RAVI KUMAR GUPTA
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004072
|
|
RAVI KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
13
|
BARKAGAON
|
JH-16-003-014-001/2471
(BADAM)
|
3416003000NRG24180320242335892
|
18/03/2024
|
RAVI KUMAR GUPTA
|
3416003WL081802
|
RAVI KUMAR GUPTA
|
00045
|
BARB0DBPTRU
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004073
|
|
RAVI KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
BARKAGAON
|
JH-16-003-014-001/2517
(BADAM)
|
3416003000NRG24180320242336119
|
18/03/2024
|
AMAN RAJ
|
3416003WL081803
|
AMAN RAJ
|
00048
|
BKID0004699
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004362
|
|
AMAN RAJ
|
UNION BANK OF INDIA(508500)
|
|
15
|
BARKAGAON
|
JH-16-003-014-001/2517
(BADAM)
|
3416003000NRG24180320242336120
|
18/03/2024
|
AMAN RAJ
|
3416003WL081803
|
AMAN RAJ
|
00048
|
BKID0004699
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004363
|
|
AMAN RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
BARKAGAON
|
JH-16-003-008-001/1051
(NAPO KHURD)
|
3416003000NRG24180320242336836
|
18/03/2024
|
RUBI DEVI
|
3416003WL081814
|
RUBI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004327
|
|
RUBI KUMARI.
|
BANK OF INDIA(508505)
|
|
17
|
BARKAGAON
|
JH-16-003-008-001/1052
(NAPO KHURD)
|
3416003000NRG24180320242336599
|
18/03/2024
|
RINA DEVI
|
3416003WL081811
|
RINA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004289
|
|
Mrs. Rina Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BARKAGAON
|
JH-16-003-008-001/108
(NAPO KHURD)
|
3416003000NRG24180320242336070
|
18/03/2024
|
URMILA DEVI
|
3416003WL081803
|
URMILA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004268
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARKAGAON
|
JH-16-003-012-003/1674
(HARLI)
|
3416003000NRG24180320242336090
|
18/03/2024
|
MATUKDHARI KUMAR
|
3416003WL081803
|
MATUKDHARI KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003986
|
|
Matukdhari Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BARKAGAON
|
JH-16-003-012-003/1674
(HARLI)
|
3416003000NRG24180320242336091
|
18/03/2024
|
MATUKDHARI KUMAR
|
3416003WL081803
|
MATUKDHARI KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003987
|
|
Matukdhari Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BARKAGAON
|
JH-16-003-014-001/844
(BADAM)
|
3416003000NRG24180320242336438
|
18/03/2024
|
ARYAN KUMAR
|
3416003WL081808
|
ARYAN KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004388
|
|
Mr. ARYAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BARKAGAON
|
JH-16-003-014-001/881
(BADAM)
|
3416003000NRG24180320242336355
|
18/03/2024
|
INRADEO KUMAR SAW
|
3416003WL081806
|
INRADEO KUMAR SAW
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004387
|
|
INDRADEO KUMAR SAW
|
BANK OF INDIA(508505)
|
|
23
|
BARKAGAON
|
JH-16-003-014-002/1536
(BADAM)
|
3416003000NRG24180320242333493
|
18/03/2024
|
SUSHMA KUMARI
|
3416003WL081706
|
SUSHMA KUMARI
|
00048
|
BKID0004821
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103004031
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
BARKAGAON
|
JH-16-003-014-002/1536
(BADAM)
|
3416003000NRG24180320242335705
|
18/03/2024
|
SUSHMA KUMARI
|
3416003WL081800
|
SUSHMA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004030
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
BARKAGAON
|
JH-16-003-014-002/1538
(BADAM)
|
3416003000NRG24180320242335936
|
18/03/2024
|
KUNTI KUMARI
|
3416003WL081802
|
KUNTI KUMARI
|
00048
|
BKID0004821
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103003998
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
BARKAGAON
|
JH-16-003-014-002/1544
(BADAM)
|
3416003000NRG24180320242335938
|
18/03/2024
|
PUNAM KUMARI
|
3416003WL081802
|
PUNAM KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003973
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
BARKAGAON
|
JH-16-003-014-002/1544
(BADAM)
|
3416003000NRG24180320242333575
|
18/03/2024
|
PUNAM KUMARI
|
3416003WL081707
|
PUNAM KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003972
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
BARKAGAON
|
JH-16-003-014-002/1710
(BADAM)
|
3416003000NRG24180320242335711
|
18/03/2024
|
RANI KUMARI
|
3416003WL081800
|
RANI KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004169
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
BARKAGAON
|
JH-16-003-014-002/1710
(BADAM)
|
3416003000NRG24180320242335712
|
18/03/2024
|
RANI KUMARI
|
3416003WL081800
|
RANI KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004170
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
BARKAGAON
|
JH-16-003-014-002/346
(BADAM)
|
3416003000NRG24180320242335956
|
18/03/2024
|
DHANESHWAR KUMAR PRAJAPATI
|
3416003WL081802
|
DHANESHWAR KUMAR PRAJAPATI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004282
|
|
DHANESHWAR KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
31
|
BARKAGAON
|
JH-16-003-014-002/346
(BADAM)
|
3416003000NRG24180320242336135
|
18/03/2024
|
DHANESHWAR KUMAR PRAJAPATI
|
3416003WL081803
|
DHANESHWAR KUMAR PRAJAPATI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004283
|
|
DHANESHWAR KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
32
|
BARKAGAON
|
JH-16-003-014-003/60
(BADAM)
|
3416003000NRG24180320242336442
|
18/03/2024
|
KANTI DEVI
|
3416003WL081808
|
KANTI DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004288
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BARKAGAON
|
JH-16-003-014-003/81
(BADAM)
|
3416003000NRG24180320242336366
|
18/03/2024
|
ANNU KUMARI
|
3416003WL081806
|
ANNU KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004109
|
|
ANNU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
34
|
BARKAGAON
|
JH-16-003-014-002/917
(BADAM)
|
3416003000NRG24180320242333595
|
18/03/2024
|
LALITA KUMARI
|
3416003WL081707
|
LALITA KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003992
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BARKAGAON
|
JH-16-003-014-002/917
(BADAM)
|
3416003000NRG24180320242333596
|
18/03/2024
|
LALITA KUMARI
|
3416003WL081707
|
LALITA KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003993
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
BARKAGAON
|
JH-16-003-008-001/1133
(NAPO KHURD)
|
3416003000NRG24180320242336601
|
18/03/2024
|
REKHA DEVI
|
3416003WL081811
|
REKHA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004006
|
|
REKHI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BARKAGAON
|
JH-16-003-008-001/1138
(NAPO KHURD)
|
3416003000NRG24180320242336602
|
18/03/2024
|
VIKASH KUMAR
|
3416003WL081811
|
VIKASH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004191
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BARKAGAON
|
JH-16-003-008-001/1145
(NAPO KHURD)
|
3416003000NRG24180320242336072
|
18/03/2024
|
SUNITA KUMARI
|
3416003WL081803
|
SUNITA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004264
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARKAGAON
|
JH-16-003-008-001/119
(NAPO KHURD)
|
3416003000NRG24180320242336603
|
18/03/2024
|
TAPESHAR SAW
|
3416003WL081811
|
TAPESHAR SAW
|
00048
|
BKID0004844
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103004182
|
|
TAPESHWAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
40
|
BARKAGAON
|
JH-16-003-008-001/1433
(NAPO KHURD)
|
3416003000NRG24180320242336610
|
18/03/2024
|
Kiran Devi
|
3416003WL081811
|
Kiran Devi
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004237
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BARKAGAON
|
JH-16-003-008-001/1499
(NAPO KHURD)
|
3416003000NRG24180320242336839
|
18/03/2024
|
Asmila kumari
|
3416003WL081814
|
Asmila kumari
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004082
|
|
ASMITA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
BARKAGAON
|
JH-16-003-008-001/1565
(NAPO KHURD)
|
3416003000NRG24180320242336614
|
18/03/2024
|
BINDUL DEVI
|
3416003WL081811
|
BINDUL DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004231
|
|
Mrs. BINDUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BARKAGAON
|
JH-16-003-008-001/1637
(NAPO KHURD)
|
3416003000NRG24180320242336844
|
18/03/2024
|
VIJAY RANA
|
3416003WL081814
|
VIJAY RANA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004007
|
|
MR VIJAY RANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARKAGAON
|
JH-16-003-008-001/1779
(NAPO KHURD)
|
3416003000NRG24180320242336847
|
18/03/2024
|
ASHOK KUMAR RANA
|
3416003WL081814
|
ASHOK KUMAR RANA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003974
|
|
ASHOK KUMAR RANA
|
BANK OF BARODA(606985)
|
|
45
|
BARKAGAON
|
JH-16-003-008-001/2248
(NAPO KHURD)
|
3416003000NRG24180320242336629
|
18/03/2024
|
ANUJ KUMAR YADAV
|
3416003WL081811
|
ANUJ KUMAR YADAV
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004248
|
|
Mr. ANUJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BARKAGAON
|
JH-16-003-008-001/297
(NAPO KHURD)
|
3416003000NRG24180320242336852
|
18/03/2024
|
CHAMELI DEVI
|
3416003WL081814
|
CHAMELI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004184
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BARKAGAON
|
JH-16-003-008-001/620
(NAPO KHURD)
|
3416003000NRG24180320242336854
|
18/03/2024
|
URMILA DEVI
|
3416003WL081814
|
URMILA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004238
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARKAGAON
|
JH-16-003-008-001/639
(NAPO KHURD)
|
3416003000NRG24180320242336857
|
18/03/2024
|
RUPA DEVI
|
3416003WL081814
|
RUPA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004228
|
|
RUPA DEVI
|
INDUSIND BANK(607189)
|
|
49
|
BARKAGAON
|
JH-16-003-008-001/653
(NAPO KHURD)
|
3416003000NRG24180320242336299
|
18/03/2024
|
KILA DEVI
|
3416003WL081806
|
KILA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004247
|
|
Mrs. BASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BARKAGAON
|
JH-16-003-008-001/657
(NAPO KHURD)
|
3416003000NRG24180320242336860
|
18/03/2024
|
BHULAN THAKUR
|
3416003WL081814
|
BHULAN THAKUR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004381
|
|
BHULAN THAKUR
|
BANK OF INDIA(508505)
|
|
51
|
BARKAGAON
|
JH-16-003-008-001/739
(NAPO KHURD)
|
3416003000NRG24180320242336634
|
18/03/2024
|
CHOHNI DEVI
|
3416003WL081811
|
CHOHNI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004199
|
|
Mrs. CHOHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BARKAGAON
|
JH-16-003-008-001/740
(NAPO KHURD)
|
3416003000NRG24180320242336635
|
18/03/2024
|
SABITA DEVI
|
3416003WL081811
|
SABITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004230
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARKAGAON
|
JH-16-003-008-001/871
(NAPO KHURD)
|
3416003000NRG24180320242336302
|
18/03/2024
|
KHUSBOO DEVI
|
3416003WL081806
|
KHUSBOO DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004241
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
BARKAGAON
|
JH-16-003-008-001/97
(NAPO KHURD)
|
3416003000NRG24180320242336303
|
18/03/2024
|
PARASNATH SAW
|
3416003WL081806
|
PARASNATH SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004393
|
|
MRS PARASNATH SAW
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARKAGAON
|
JH-16-003-008-002/1191
(NAPO KHURD)
|
3416003000NRG24180320242336309
|
18/03/2024
|
REKHA DEVI
|
3416003WL081806
|
REKHA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003929
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BARKAGAON
|
JH-16-003-008-002/1387
(NAPO KHURD)
|
3416003000NRG24180320242336641
|
18/03/2024
|
PUSHPA DEVI
|
3416003WL081811
|
PUSHPA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004240
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARKAGAON
|
JH-16-003-008-002/1913
(NAPO KHURD)
|
3416003000NRG24180320242336645
|
18/03/2024
|
BEBI DEVI
|
3416003WL081811
|
BEBI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004261
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARKAGAON
|
JH-16-003-008-004/126
(NAPO KHURD)
|
3416003000NRG24180320242336076
|
18/03/2024
|
SUGIYA DEVI
|
3416003WL081803
|
SUGIYA DEVI
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103004128
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BARKAGAON
|
JH-16-003-008-004/144
(NAPO KHURD)
|
3416003000NRG24180320242336316
|
18/03/2024
|
HULASH KR VERMA
|
3416003WL081806
|
HULASH KR VERMA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004386
|
|
MR HULASH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARKAGAON
|
JH-16-003-008-004/146
(NAPO KHURD)
|
3416003000NRG24180320242336077
|
18/03/2024
|
RAJESH KUMAR
|
3416003WL081803
|
RAJESH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004080
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
61
|
BARKAGAON
|
JH-16-003-008-004/195
(NAPO KHURD)
|
3416003000NRG24180320242336078
|
18/03/2024
|
AMRISH KUMAR
|
3416003WL081803
|
AMRISH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004036
|
|
Mr. AMRISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BARKAGAON
|
JH-16-003-008-004/282
(NAPO KHURD)
|
3416003000NRG24180320242336322
|
18/03/2024
|
RAHUL KUMAR
|
3416003WL081806
|
RAHUL KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004176
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
63
|
BARKAGAON
|
JH-16-003-008-004/309
(NAPO KHURD)
|
3416003000NRG24180320242336434
|
18/03/2024
|
LAKSHMI KUMARI
|
3416003WL081808
|
LAKSHMI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004404
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
BARKAGAON
|
JH-16-003-008-004/310
(NAPO KHURD)
|
3416003000NRG24180320242336324
|
18/03/2024
|
NISHU KUMARI
|
3416003WL081806
|
NISHU KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004405
|
|
NISHU KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
BARKAGAON
|
JH-16-003-008-004/320
(NAPO KHURD)
|
3416003000NRG24180320242336327
|
18/03/2024
|
AJIT KUMAR
|
3416003WL081806
|
AJIT KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003928
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
66
|
BARKAGAON
|
JH-16-003-008-004/322
(NAPO KHURD)
|
3416003000NRG24180320242336336
|
18/03/2024
|
ANKIT KUMAR
|
3416003WL081806
|
ANKIT KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003927
|
|
ANKIT KUMAR
|
BANK OF INDIA(508505)
|
|
67
|
BARKAGAON
|
JH-16-003-008-004/324
(NAPO KHURD)
|
3416003000NRG24180320242336347
|
18/03/2024
|
KHEMANI KUMARI
|
3416003WL081806
|
KHEMANI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004259
|
|
KHEMANI KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
BARKAGAON
|
JH-16-003-008-004/325
(NAPO KHURD)
|
3416003000NRG24180320242336349
|
18/03/2024
|
SANTOSH KUMAR
|
3416003WL081806
|
SANTOSH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003932
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
69
|
BARKAGAON
|
JH-16-003-008-004/326
(NAPO KHURD)
|
3416003000NRG24180320242336351
|
18/03/2024
|
ATUL KUMAR
|
3416003WL081806
|
ATUL KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004079
|
|
Mrs. KHEMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BARKAGAON
|
JH-16-003-012-001/111
(HARLI)
|
3416003000NRG24180320242336083
|
18/03/2024
|
ANUJ KUMAR
|
3416003WL081803
|
ANUJ KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004174
|
|
ANUJ KUMAR
|
BANK OF INDIA(508505)
|
|
71
|
BARKAGAON
|
JH-16-003-012-001/111
(HARLI)
|
3416003000NRG24180320242335874
|
18/03/2024
|
ANUJ KUMAR
|
3416003WL081802
|
ANUJ KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004175
|
|
ANUJ KUMAR
|
BANK OF INDIA(508505)
|
|
72
|
BARKAGAON
|
JH-16-003-012-001/52
(HARLI)
|
3416003000NRG24180320242335875
|
18/03/2024
|
PARASNATH PRAJAPATI
|
3416003WL081802
|
PARASNATH PRAJAPATI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003944
|
|
MR PARASNATH PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARKAGAON
|
JH-16-003-012-001/52
(HARLI)
|
3416003000NRG24180320242336084
|
18/03/2024
|
PARASNATH PRAJAPATI
|
3416003WL081803
|
PARASNATH PRAJAPATI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003945
|
|
MR PARASNATH PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARKAGAON
|
JH-16-003-012-001/59
(HARLI)
|
3416003000NRG24180320242336085
|
18/03/2024
|
VIRENDRA KUMAR
|
3416003WL081803
|
VIRENDRA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003967
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BARKAGAON
|
JH-16-003-012-001/59
(HARLI)
|
3416003000NRG24180320242335876
|
18/03/2024
|
VIRENDRA KUMAR
|
3416003WL081802
|
VIRENDRA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003966
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARKAGAON
|
JH-16-003-012-001/68
(HARLI)
|
3416003000NRG24180320242335878
|
18/03/2024
|
SAHDEO PRAJAPATI
|
3416003WL081802
|
SAHDEO PRAJAPATI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003946
|
|
SAHDEV PRAJAPATI
|
BANK OF INDIA(508505)
|
|
77
|
BARKAGAON
|
JH-16-003-012-001/70
(HARLI)
|
3416003000NRG24180320242335879
|
18/03/2024
|
VIJAY RANA
|
3416003WL081802
|
VIJAY RANA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004403
|
|
BIJAY KUMAR RANA
|
BANK OF INDIA(508505)
|
|
78
|
BARKAGAON
|
JH-16-003-012-001/70
(HARLI)
|
3416003000NRG24180320242336087
|
18/03/2024
|
VIJAY RANA
|
3416003WL081803
|
VIJAY RANA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004402
|
|
BIJAY KUMAR RANA
|
BANK OF INDIA(508505)
|
|
79
|
BARKAGAON
|
JH-16-003-012-003/125
(HARLI)
|
3416003000NRG24180320242337005
|
18/03/2024
|
RAJ KUMAR
|
3416003WL081818
|
RAJ KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003937
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
80
|
BARKAGAON
|
JH-16-003-012-003/1564
(HARLI)
|
3416003000NRG24180320242337056
|
18/03/2024
|
SURAJ KUMAR RAVI
|
3416003WL081819
|
SURAJ KUMAR RAVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004003
|
|
SURAJ KUMAR RAVI
|
BANK OF INDIA(508505)
|
|
81
|
BARKAGAON
|
JH-16-003-012-003/1966
(HARLI)
|
3416003000NRG24180320242336352
|
18/03/2024
|
PUNAM KUMARI
|
3416003WL081806
|
PUNAM KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004208
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
82
|
BARKAGAON
|
JH-16-003-012-003/2014
(HARLI)
|
3416003000NRG24180320242335882
|
18/03/2024
|
LAXMI KUMARI
|
3416003WL081802
|
LAXMI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004201
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
83
|
BARKAGAON
|
JH-16-003-012-003/2015
(HARLI)
|
3416003000NRG24180320242335883
|
18/03/2024
|
SEWAK KUMAR
|
3416003WL081802
|
SEWAK KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004173
|
|
SEWAK KUMAR
|
BANK OF INDIA(508505)
|
|
84
|
BARKAGAON
|
JH-16-003-012-003/2016
(HARLI)
|
3416003000NRG24180320242335884
|
18/03/2024
|
BINOD KUMAR
|
3416003WL081802
|
BINOD KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004207
|
|
BINOD KUMAR
|
BANK OF INDIA(508505)
|
|
85
|
BARKAGAON
|
JH-16-003-012-003/2025
(HARLI)
|
3416003000NRG24180320242336098
|
18/03/2024
|
SUSHILA DEVI
|
3416003WL081803
|
SUSHILA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004263
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
BARKAGAON
|
JH-16-003-012-003/2026
(HARLI)
|
3416003000NRG24180320242336099
|
18/03/2024
|
ANIL KUMAR
|
3416003WL081803
|
ANIL KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003938
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
87
|
BARKAGAON
|
JH-16-003-012-003/2027
(HARLI)
|
3416003000NRG24180320242336100
|
18/03/2024
|
PANKAJ KUMAR
|
3416003WL081803
|
PANKAJ KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004262
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BARKAGAON
|
JH-16-003-012-003/730
(HARLI)
|
3416003000NRG24180320242336101
|
18/03/2024
|
JYOTINDRA KUMAR
|
3416003WL081803
|
JYOTINDRA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004214
|
|
MR JYOTINDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARKAGAON
|
JH-16-003-012-003/730
(HARLI)
|
3416003000NRG24180320242336102
|
18/03/2024
|
JYOTINDRA KUMAR
|
3416003WL081803
|
JYOTINDRA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004215
|
|
MR JYOTINDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARKAGAON
|
JH-16-003-014-001/1211
(BADAM)
|
3416003000NRG24180320242335688
|
18/03/2024
|
KABUTRI DEVI
|
3416003WL081800
|
KABUTRI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004126
|
|
KABUTRI DEVI
|
BANK OF INDIA(508505)
|
|
91
|
BARKAGAON
|
JH-16-003-014-001/1211
(BADAM)
|
3416003000NRG24180320242333477
|
18/03/2024
|
KABUTRI DEVI
|
3416003WL081706
|
KABUTRI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004127
|
|
KABUTRI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
BARKAGAON
|
JH-16-003-014-001/1296
(BADAM)
|
3416003000NRG24180320242333478
|
18/03/2024
|
GULESHWAR MAHTO
|
3416003WL081706
|
GULESHWAR MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003954
|
|
GULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
93
|
BARKAGAON
|
JH-16-003-014-001/1296
(BADAM)
|
3416003000NRG24180320242335689
|
18/03/2024
|
GULESHWAR MAHTO
|
3416003WL081800
|
GULESHWAR MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003953
|
|
GULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
94
|
BARKAGAON
|
JH-16-003-014-001/1297
(BADAM)
|
3416003000NRG24180320242335690
|
18/03/2024
|
NANDKISHOR KUSHWAHA
|
3416003WL081800
|
NANDKISHOR KUSHWAHA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003952
|
|
NANDKISHOR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
95
|
BARKAGAON
|
JH-16-003-014-001/1297
(BADAM)
|
3416003000NRG24180320242333479
|
18/03/2024
|
NANDKISHOR KUSHWAHA
|
3416003WL081706
|
NANDKISHOR KUSHWAHA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003951
|
|
NANDKISHOR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
96
|
BARKAGAON
|
JH-16-003-014-001/1363
(BADAM)
|
3416003000NRG24180320242333480
|
18/03/2024
|
SURENDRA KUMAR
|
3416003WL081706
|
SURENDRA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004020
|
|
SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
97
|
BARKAGAON
|
JH-16-003-014-001/1363
(BADAM)
|
3416003000NRG24180320242335691
|
18/03/2024
|
SURENDRA KUMAR
|
3416003WL081800
|
SURENDRA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004019
|
|
SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
98
|
BARKAGAON
|
JH-16-003-014-001/1691
(BADAM)
|
3416003000NRG24180320242337007
|
18/03/2024
|
LOKNATH KUMAR
|
3416003WL081818
|
LOKNATH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004412
|
|
LOKNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BARKAGAON
|
JH-16-003-014-001/1732
(BADAM)
|
3416003000NRG24180320242336103
|
18/03/2024
|
CHHTAN SAW
|
3416003WL081803
|
CHHTAN SAW
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103004134
|
|
MR CHHTAN SAW
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARKAGAON
|
JH-16-003-014-001/1854
(BADAM)
|
3416003000NRG24180320242336104
|
18/03/2024
|
GHUJA GOP
|
3416003WL081803
|
GHUJA GOP
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004205
|
|
GHUJA GOPE
|
BANK OF INDIA(508505)
|
|
101
|
BARKAGAON
|
JH-16-003-014-001/1854
(BADAM)
|
3416003000NRG24180320242335887
|
18/03/2024
|
GHUJA GOP
|
3416003WL081802
|
GHUJA GOP
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004206
|
|
GHUJA GOPE
|
BANK OF INDIA(508505)
|
|
102
|
BARKAGAON
|
JH-16-003-014-001/2026
(BADAM)
|
3416003000NRG24180320242336106
|
18/03/2024
|
AMIR HAMZA ANSARI
|
3416003WL081803
|
AMIR HAMZA ANSARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004212
|
|
AMIR HAMZA ANSARI
|
BANK OF INDIA(508505)
|
|
103
|
BARKAGAON
|
JH-16-003-014-001/2026
(BADAM)
|
3416003000NRG24180320242336107
|
18/03/2024
|
AMIR HAMZA ANSARI
|
3416003WL081803
|
AMIR HAMZA ANSARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004213
|
|
AMIR HAMZA ANSARI
|
BANK OF INDIA(508505)
|
|
104
|
BARKAGAON
|
JH-16-003-014-001/2135
(BADAM)
|
3416003000NRG24180320242336109
|
18/03/2024
|
SARSWATI KUMARI
|
3416003WL081803
|
SARSWATI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004216
|
|
SARASWATI KUMARI
|
BANK OF INDIA(508505)
|
|
105
|
BARKAGAON
|
JH-16-003-014-001/2135
(BADAM)
|
3416003000NRG24180320242336110
|
18/03/2024
|
SARSWATI KUMARI
|
3416003WL081803
|
SARSWATI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004217
|
|
SARASWATI KUMARI
|
BANK OF INDIA(508505)
|
|
106
|
BARKAGAON
|
JH-16-003-014-001/2246
(BADAM)
|
3416003000NRG24180320242336115
|
18/03/2024
|
NISHA KUMARI
|
3416003WL081803
|
NISHA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004017
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
107
|
BARKAGAON
|
JH-16-003-014-001/2246
(BADAM)
|
3416003000NRG24180320242336116
|
18/03/2024
|
NISHA KUMARI
|
3416003WL081803
|
NISHA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004018
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
108
|
BARKAGAON
|
JH-16-003-014-001/2285
(BADAM)
|
3416003000NRG24180320242335889
|
18/03/2024
|
BALESHWAR KUMAR
|
3416003WL081802
|
BALESHWAR KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004242
|
|
BALESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BARKAGAON
|
JH-16-003-014-001/2285
(BADAM)
|
3416003000NRG24180320242335890
|
18/03/2024
|
BALESHWAR KUMAR
|
3416003WL081802
|
BALESHWAR KUMAR
|
00048
|
BKID0004844
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103004243
|
|
BALESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BARKAGAON
|
JH-16-003-014-001/2510
(BADAM)
|
3416003000NRG24180320242336117
|
18/03/2024
|
MANOJ KUMAR SONI
|
3416003WL081803
|
MANOJ KUMAR SONI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004172
|
|
MR MANOJ KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARKAGAON
|
JH-16-003-014-001/2510
(BADAM)
|
3416003000NRG24180320242335899
|
18/03/2024
|
MANOJ KUMAR SONI
|
3416003WL081802
|
MANOJ KUMAR SONI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004171
|
|
MR MANOJ KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARKAGAON
|
JH-16-003-014-001/2514
(BADAM)
|
3416003000NRG24180320242335904
|
18/03/2024
|
VARSHA KUMARI
|
3416003WL081802
|
VARSHA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004251
|
|
MISS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARKAGAON
|
JH-16-003-014-001/2514
(BADAM)
|
3416003000NRG24180320242335905
|
18/03/2024
|
VARSHA KUMARI
|
3416003WL081802
|
VARSHA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004258
|
|
MISS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARKAGAON
|
JH-16-003-014-001/2515
(BADAM)
|
3416003000NRG24180320242335906
|
18/03/2024
|
RUKMANI DEVI
|
3416003WL081802
|
RUKMANI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004115
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
115
|
BARKAGAON
|
JH-16-003-014-001/2515
(BADAM)
|
3416003000NRG24180320242335907
|
18/03/2024
|
RUKMANI DEVI
|
3416003WL081802
|
RUKMANI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004116
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
116
|
BARKAGAON
|
JH-16-003-014-001/298
(BADAM)
|
3416003000NRG24180320242335914
|
18/03/2024
|
RANJEET KUMAR PASWAN
|
3416003WL081802
|
RANJEET KUMAR PASWAN
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103003939
|
|
RANJEET KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BARKAGAON
|
JH-16-003-014-001/359-A
(BADAM)
|
3416003000NRG24180320242337008
|
18/03/2024
|
PRMESHWAR MAHTO
|
3416003WL081818
|
PRMESHWAR MAHTO
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103004253
|
|
PRMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
118
|
BARKAGAON
|
JH-16-003-014-001/363
(BADAM)
|
3416003000NRG24180320242335693
|
18/03/2024
|
LAXMI DEVI
|
3416003WL081800
|
LAXMI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004180
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
119
|
BARKAGAON
|
JH-16-003-014-001/363
(BADAM)
|
3416003000NRG24180320242333482
|
18/03/2024
|
LAXMI DEVI
|
3416003WL081706
|
LAXMI DEVI
|
00048
|
BKID0004844
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103004181
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
120
|
BARKAGAON
|
JH-16-003-014-001/536
(BADAM)
|
3416003000NRG24180320242336354
|
18/03/2024
|
UDAY KUMAR
|
3416003WL081806
|
UDAY KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004177
|
|
UDAY KUMAR
|
BANK OF INDIA(508505)
|
|
121
|
BARKAGAON
|
JH-16-003-014-001/702
(BADAM)
|
3416003000NRG24180320242335916
|
18/03/2024
|
MAHESH SAW
|
3416003WL081802
|
MAHESH SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004394
|
|
MAHESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BARKAGAON
|
JH-16-003-014-001/702
(BADAM)
|
3416003000NRG24180320242336127
|
18/03/2024
|
MAHESH SAW
|
3416003WL081803
|
MAHESH SAW
|
00048
|
BKID0004844
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103004395
|
|
MAHESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BARKAGAON
|
JH-16-003-014-001/704
(BADAM)
|
3416003000NRG24180320242335917
|
18/03/2024
|
RAJU KU PRAJAPATI
|
3416003WL081802
|
RAJU KU PRAJAPATI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004117
|
|
RAJU KUMAR PRAJAPATI
|
BANK OF BARODA(606985)
|
|
124
|
BARKAGAON
|
JH-16-003-014-001/704
(BADAM)
|
3416003000NRG24180320242335918
|
18/03/2024
|
RAJU KU PRAJAPATI
|
3416003WL081802
|
RAJU KU PRAJAPATI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004118
|
|
RAJU KUMAR PRAJAPATI
|
BANK OF BARODA(606985)
|
|
125
|
BARKAGAON
|
JH-16-003-014-001/706
(BADAM)
|
3416003000NRG24180320242336128
|
18/03/2024
|
SONI KUMARI
|
3416003WL081803
|
SONI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003933
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BARKAGAON
|
JH-16-003-014-001/706
(BADAM)
|
3416003000NRG24180320242336129
|
18/03/2024
|
SONI KUMARI
|
3416003WL081803
|
SONI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003934
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BARKAGAON
|
JH-16-003-014-001/85-A
(BADAM)
|
3416003000NRG24180320242337009
|
18/03/2024
|
UPDESH KUMAR
|
3416003WL081818
|
UPDESH KUMAR
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103004027
|
|
MR UPDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARKAGAON
|
JH-16-003-014-001/880
(BADAM)
|
3416003000NRG24180320242336439
|
18/03/2024
|
SHANKAR SAW
|
3416003WL081808
|
SHANKAR SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004389
|
|
SHANKAR SAW
|
BANK OF INDIA(508505)
|
|
129
|
BARKAGAON
|
JH-16-003-014-001/899
(BADAM)
|
3416003000NRG24180320242335919
|
18/03/2024
|
PRIYANKA KUMARI
|
3416003WL081802
|
PRIYANKA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004070
|
|
PRIYNKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BARKAGAON
|
JH-16-003-014-001/899
(BADAM)
|
3416003000NRG24180320242335920
|
18/03/2024
|
PRIYANKA KUMARI
|
3416003WL081802
|
PRIYANKA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004071
|
|
PRIYNKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BARKAGAON
|
JH-16-003-014-001/901
(BADAM)
|
3416003000NRG24180320242335921
|
18/03/2024
|
PYARELAL PANDEY
|
3416003WL081802
|
PYARELAL PANDEY
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004391
|
|
MR PYARELAL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARKAGAON
|
JH-16-003-014-001/901
(BADAM)
|
3416003000NRG24180320242335922
|
18/03/2024
|
PYARELAL PANDEY
|
3416003WL081802
|
PYARELAL PANDEY
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004392
|
|
MR PYARELAL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARKAGAON
|
JH-16-003-014-002/1002
(BADAM)
|
3416003000NRG24180320242337010
|
18/03/2024
|
RUPESH KUMAR
|
3416003WL081818
|
RUPESH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004255
|
|
Rupesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BARKAGAON
|
JH-16-003-014-002/1038
(BADAM)
|
3416003000NRG24180320242336130
|
18/03/2024
|
SARASWATI DEVI
|
3416003WL081803
|
SARASWATI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004257
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
135
|
BARKAGAON
|
JH-16-003-014-002/1043
(BADAM)
|
3416003000NRG24180320242333484
|
18/03/2024
|
NITESH KUMAR
|
3416003WL081706
|
NITESH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003980
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARKAGAON
|
JH-16-003-014-002/1043
(BADAM)
|
3416003000NRG24180320242333558
|
18/03/2024
|
NITESH KUMAR
|
3416003WL081707
|
NITESH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003979
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BARKAGAON
|
JH-16-003-014-002/1044
(BADAM)
|
3416003000NRG24180320242333559
|
18/03/2024
|
SAHODARI DEVI
|
3416003WL081707
|
SAHODARI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003977
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
138
|
BARKAGAON
|
JH-16-003-014-002/1044
(BADAM)
|
3416003000NRG24180320242333485
|
18/03/2024
|
SAHODARI DEVI
|
3416003WL081706
|
SAHODARI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003978
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
139
|
BARKAGAON
|
JH-16-003-014-002/1047
(BADAM)
|
3416003000NRG24180320242333487
|
18/03/2024
|
RAMCHANDAR KUMAR
|
3416003WL081706
|
RAMCHANDAR KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003975
|
|
RAMCHANDRA KUMAR
|
BANK OF INDIA(508505)
|
|
140
|
BARKAGAON
|
JH-16-003-014-002/1047
(BADAM)
|
3416003000NRG24180320242333561
|
18/03/2024
|
RAMCHANDAR KUMAR
|
3416003WL081707
|
RAMCHANDAR KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003976
|
|
RAMCHANDRA KUMAR
|
BANK OF INDIA(508505)
|
|
141
|
BARKAGAON
|
JH-16-003-014-002/1049
(BADAM)
|
3416003000NRG24180320242333562
|
18/03/2024
|
MUKESH KUMAR
|
3416003WL081707
|
MUKESH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004090
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
142
|
BARKAGAON
|
JH-16-003-014-002/1049
(BADAM)
|
3416003000NRG24180320242333488
|
18/03/2024
|
MUKESH KUMAR
|
3416003WL081706
|
MUKESH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004091
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
143
|
BARKAGAON
|
JH-16-003-014-002/1055
(BADAM)
|
3416003000NRG24180320242333490
|
18/03/2024
|
ANIKET KUMAR
|
3416003WL081706
|
ANIKET KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004092
|
|
ANIKET KUMAR
|
BANK OF INDIA(508505)
|
|
144
|
BARKAGAON
|
JH-16-003-014-002/1055
(BADAM)
|
3416003000NRG24180320242335694
|
18/03/2024
|
ANIKET KUMAR
|
3416003WL081800
|
ANIKET KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004093
|
|
ANIKET KUMAR
|
BANK OF INDIA(508505)
|
|
145
|
BARKAGAON
|
JH-16-003-014-002/1057
(BADAM)
|
3416003000NRG24180320242333491
|
18/03/2024
|
RESHMI KUMARI
|
3416003WL081706
|
RESHMI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004136
|
|
RESHMI KUMARI
|
BANK OF INDIA(508505)
|
|
146
|
BARKAGAON
|
JH-16-003-014-002/1057
(BADAM)
|
3416003000NRG24180320242333564
|
18/03/2024
|
RESHMI KUMARI
|
3416003WL081707
|
RESHMI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004135
|
|
RESHMI KUMARI
|
BANK OF INDIA(508505)
|
|
147
|
BARKAGAON
|
JH-16-003-014-002/1062
(BADAM)
|
3416003000NRG24180320242333567
|
18/03/2024
|
RENU DEVI
|
3416003WL081707
|
RENU DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004189
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
148
|
BARKAGAON
|
JH-16-003-014-002/1062
(BADAM)
|
3416003000NRG24180320242335697
|
18/03/2024
|
RENU DEVI
|
3416003WL081800
|
RENU DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004190
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
149
|
BARKAGAON
|
JH-16-003-014-002/1140
(BADAM)
|
3416003000NRG24180320242335926
|
18/03/2024
|
MAGIYA DEVI
|
3416003WL081802
|
MAGIYA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003964
|
|
BHAGIA DEVI
|
BANK OF INDIA(508505)
|
|
150
|
BARKAGAON
|
JH-16-003-014-002/1140
(BADAM)
|
3416003000NRG24180320242335927
|
18/03/2024
|
MAGIYA DEVI
|
3416003WL081802
|
MAGIYA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004211
|
|
BHAGIA DEVI
|
BANK OF INDIA(508505)
|
|
151
|
BARKAGAON
|
JH-16-003-014-002/1145
(BADAM)
|
3416003000NRG24180320242337011
|
18/03/2024
|
SUSHMA KUMARI
|
3416003WL081818
|
SUSHMA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004087
|
|
SHUSMA KUMARI
|
BANK OF INDIA(508505)
|
|
152
|
BARKAGAON
|
JH-16-003-014-002/1146
(BADAM)
|
3416003000NRG24180320242337012
|
18/03/2024
|
KARAN KUMAR
|
3416003WL081818
|
KARAN KUMAR
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103004239
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BARKAGAON
|
JH-16-003-014-002/123
(BADAM)
|
3416003000NRG24180320242335699
|
18/03/2024
|
URMILA DEVI
|
3416003WL081800
|
URMILA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004397
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
154
|
BARKAGAON
|
JH-16-003-014-002/123
(BADAM)
|
3416003000NRG24180320242333569
|
18/03/2024
|
URMILA DEVI
|
3416003WL081707
|
URMILA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004398
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
155
|
BARKAGAON
|
JH-16-003-014-002/126
(BADAM)
|
3416003000NRG24180320242336131
|
18/03/2024
|
BIJAY KR
|
3416003WL081803
|
BIJAY KR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004183
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BARKAGAON
|
JH-16-003-014-002/1293
(BADAM)
|
3416003000NRG24180320242333570
|
18/03/2024
|
KOSHILA DEVI
|
3416003WL081707
|
KOSHILA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004407
|
|
KAOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
157
|
BARKAGAON
|
JH-16-003-014-002/1293
(BADAM)
|
3416003000NRG24180320242335700
|
18/03/2024
|
KOSHILA DEVI
|
3416003WL081800
|
KOSHILA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004406
|
|
KAOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
158
|
BARKAGAON
|
JH-16-003-014-002/1301
(BADAM)
|
3416003000NRG24180320242335701
|
18/03/2024
|
RITU DEVI
|
3416003WL081800
|
RITU DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004123
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BARKAGAON
|
JH-16-003-014-002/1301
(BADAM)
|
3416003000NRG24180320242333571
|
18/03/2024
|
RITU DEVI
|
3416003WL081707
|
RITU DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004145
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BARKAGAON
|
JH-16-003-014-002/131
(BADAM)
|
3416003000NRG24180320242337013
|
18/03/2024
|
REKHA KUMARI
|
3416003WL081818
|
REKHA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004256
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
161
|
BARKAGAON
|
JH-16-003-014-002/1325
(BADAM)
|
3416003000NRG24180320242337014
|
18/03/2024
|
SUBHAM KUMAR
|
3416003WL081818
|
SUBHAM KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004254
|
|
SUBHAM KUMAR
|
BANK OF INDIA(508505)
|
|
162
|
BARKAGAON
|
JH-16-003-014-002/1326
(BADAM)
|
3416003000NRG24180320242337015
|
18/03/2024
|
SURAJ KUMAR
|
3416003WL081818
|
SURAJ KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004229
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BARKAGAON
|
JH-16-003-014-002/1335
(BADAM)
|
3416003000NRG24180320242337016
|
18/03/2024
|
LAXMI KUMARI
|
3416003WL081818
|
LAXMI KUMARI
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103004139
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
164
|
BARKAGAON
|
JH-16-003-014-002/1388
(BADAM)
|
3416003000NRG24180320242337060
|
18/03/2024
|
YASHODA DEVI
|
3416003WL081819
|
YASHODA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003924
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
165
|
BARKAGAON
|
JH-16-003-014-002/1510
(BADAM)
|
3416003000NRG24180320242335928
|
18/03/2024
|
ANURAJ HANS
|
3416003WL081802
|
ANURAJ HANS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004185
|
|
ANURAG HANS
|
BANK OF INDIA(508505)
|
|
166
|
BARKAGAON
|
JH-16-003-014-002/1510
(BADAM)
|
3416003000NRG24180320242335929
|
18/03/2024
|
ANURAJ HANS
|
3416003WL081802
|
ANURAJ HANS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004186
|
|
ANURAG HANS
|
BANK OF INDIA(508505)
|
|
167
|
BARKAGAON
|
JH-16-003-014-002/1520
(BADAM)
|
3416003000NRG24180320242335930
|
18/03/2024
|
POOJA KUMARI
|
3416003WL081802
|
POOJA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004129
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BARKAGAON
|
JH-16-003-014-002/1520
(BADAM)
|
3416003000NRG24180320242335931
|
18/03/2024
|
POOJA KUMARI
|
3416003WL081802
|
POOJA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004130
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BARKAGAON
|
JH-16-003-014-002/1524
(BADAM)
|
3416003000NRG24180320242335934
|
18/03/2024
|
PAYAL KUMARI
|
3416003WL081802
|
PAYAL KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004137
|
|
PAYAL KUMARI
|
BANK OF INDIA(508505)
|
|
170
|
BARKAGAON
|
JH-16-003-014-002/1524
(BADAM)
|
3416003000NRG24180320242335935
|
18/03/2024
|
PAYAL KUMARI
|
3416003WL081802
|
PAYAL KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004138
|
|
PAYAL KUMARI
|
BANK OF INDIA(508505)
|
|
171
|
BARKAGAON
|
JH-16-003-014-002/1532
(BADAM)
|
3416003000NRG24180320242335703
|
18/03/2024
|
AKSHAY KUMAR
|
3416003WL081800
|
AKSHAY KUMAR
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103004131
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BARKAGAON
|
JH-16-003-014-002/1534
(BADAM)
|
3416003000NRG24180320242335704
|
18/03/2024
|
SUMAN KUMARI
|
3416003WL081800
|
SUMAN KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004220
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
173
|
BARKAGAON
|
JH-16-003-014-002/1537
(BADAM)
|
3416003000NRG24180320242335706
|
18/03/2024
|
GITANJALI KUMARI
|
3416003WL081800
|
GITANJALI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004194
|
|
GITANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
174
|
BARKAGAON
|
JH-16-003-014-002/1537
(BADAM)
|
3416003000NRG24180320242333494
|
18/03/2024
|
GITANJALI KUMARI
|
3416003WL081706
|
GITANJALI KUMARI
|
00048
|
BKID0004844
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103004193
|
|
GITANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
175
|
BARKAGAON
|
JH-16-003-014-002/1539
(BADAM)
|
3416003000NRG24180320242335707
|
18/03/2024
|
SUNITA DEVI
|
3416003WL081800
|
SUNITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003935
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BARKAGAON
|
JH-16-003-014-002/1539
(BADAM)
|
3416003000NRG24180320242333574
|
18/03/2024
|
SUNITA DEVI
|
3416003WL081707
|
SUNITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003936
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BARKAGAON
|
JH-16-003-014-002/1542
(BADAM)
|
3416003000NRG24180320242335937
|
18/03/2024
|
SHIVDAYAL KUMAR
|
3416003WL081802
|
SHIVDAYAL KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004197
|
|
SHIV DAYAL KUMAR
|
BANK OF INDIA(508505)
|
|
178
|
BARKAGAON
|
JH-16-003-014-002/1542
(BADAM)
|
3416003000NRG24180320242333495
|
18/03/2024
|
SHIVDAYAL KUMAR
|
3416003WL081706
|
SHIVDAYAL KUMAR
|
00048
|
BKID0004844
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103004196
|
|
SHIV DAYAL KUMAR
|
BANK OF INDIA(508505)
|
|
179
|
BARKAGAON
|
JH-16-003-014-002/1641
(BADAM)
|
3416003000NRG24180320242333501
|
18/03/2024
|
JIRVA DEVI
|
3416003WL081706
|
JIRVA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004235
|
|
JIRVA DEVI
|
BANK OF INDIA(508505)
|
|
180
|
BARKAGAON
|
JH-16-003-014-002/1641
(BADAM)
|
3416003000NRG24180320242335944
|
18/03/2024
|
JIRVA DEVI
|
3416003WL081802
|
JIRVA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004234
|
|
JIRVA DEVI
|
BANK OF INDIA(508505)
|
|
181
|
BARKAGAON
|
JH-16-003-014-002/1649
(BADAM)
|
3416003000NRG24180320242333510
|
18/03/2024
|
BALESHWAR RAM
|
3416003WL081706
|
BALESHWAR RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004232
|
|
BALESHWAR RAM
|
BANK OF INDIA(508505)
|
|
182
|
BARKAGAON
|
JH-16-003-014-002/1649
(BADAM)
|
3416003000NRG24180320242333577
|
18/03/2024
|
BALESHWAR RAM
|
3416003WL081707
|
BALESHWAR RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004233
|
|
BALESHWAR RAM
|
BANK OF INDIA(508505)
|
|
183
|
BARKAGAON
|
JH-16-003-014-002/167
(BADAM)
|
3416003000NRG24180320242333581
|
18/03/2024
|
RAJ KUMAR
|
3416003WL081707
|
RAJ KUMAR
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103004195
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
184
|
BARKAGAON
|
JH-16-003-014-002/1675
(BADAM)
|
3416003000NRG24180320242333582
|
18/03/2024
|
UMA KUMARI
|
3416003WL081707
|
UMA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004122
|
|
UMA KUMARI
|
BANK OF INDIA(508505)
|
|
185
|
BARKAGAON
|
JH-16-003-014-002/1675
(BADAM)
|
3416003000NRG24180320242335708
|
18/03/2024
|
UMA KUMARI
|
3416003WL081800
|
UMA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004095
|
|
UMA KUMARI
|
BANK OF INDIA(508505)
|
|
186
|
BARKAGAON
|
JH-16-003-014-002/1700
(BADAM)
|
3416003000NRG24180320242337020
|
18/03/2024
|
SHIVANI KUMARI
|
3416003WL081818
|
SHIVANI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004413
|
|
SHIVANI KUMARI
|
BANK OF INDIA(508505)
|
|
187
|
BARKAGAON
|
JH-16-003-014-002/1702
(BADAM)
|
3416003000NRG24180320242337062
|
18/03/2024
|
SONU KUMAR
|
3416003WL081819
|
SONU KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004414
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
188
|
BARKAGAON
|
JH-16-003-014-002/1703
(BADAM)
|
3416003000NRG24180320242337021
|
18/03/2024
|
AYUSH KUMAR
|
3416003WL081818
|
AYUSH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003923
|
|
AYUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BARKAGAON
|
JH-16-003-014-002/1709
(BADAM)
|
3416003000NRG24180320242335709
|
18/03/2024
|
SAVITA DEVI
|
3416003WL081800
|
SAVITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004209
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
190
|
BARKAGAON
|
JH-16-003-014-002/1709
(BADAM)
|
3416003000NRG24180320242335710
|
18/03/2024
|
SAVITA DEVI
|
3416003WL081800
|
SAVITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004210
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
191
|
BARKAGAON
|
JH-16-003-014-002/200
(BADAM)
|
3416003000NRG24180320242336133
|
18/03/2024
|
KAILA GOPE
|
3416003WL081803
|
KAILA GOPE
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004396
|
|
KAILA GOPE
|
BANK OF INDIA(508505)
|
|
192
|
BARKAGAON
|
JH-16-003-014-002/224
(BADAM)
|
3416003000NRG24180320242335713
|
18/03/2024
|
NITU KUMARI
|
3416003WL081800
|
NITU KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004088
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
193
|
BARKAGAON
|
JH-16-003-014-002/224
(BADAM)
|
3416003000NRG24180320242335714
|
18/03/2024
|
NITU KUMARI
|
3416003WL081800
|
NITU KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004089
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
194
|
BARKAGAON
|
JH-16-003-014-002/241
(BADAM)
|
3416003000NRG24180320242335715
|
18/03/2024
|
RUNIYA DEVI
|
3416003WL081800
|
RUNIYA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004094
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BARKAGAON
|
JH-16-003-014-002/241
(BADAM)
|
3416003000NRG24180320242333516
|
18/03/2024
|
RUNIYA DEVI
|
3416003WL081706
|
RUNIYA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004085
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BARKAGAON
|
JH-16-003-014-002/244
(BADAM)
|
3416003000NRG24180320242333583
|
18/03/2024
|
YOGENDRA KUMAR
|
3416003WL081707
|
YOGENDRA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004408
|
|
YOGENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
197
|
BARKAGAON
|
JH-16-003-014-002/244
(BADAM)
|
3416003000NRG24180320242335716
|
18/03/2024
|
YOGENDRA KUMAR
|
3416003WL081800
|
YOGENDRA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004409
|
|
YOGENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
198
|
BARKAGAON
|
JH-16-003-014-002/248
(BADAM)
|
3416003000NRG24180320242335717
|
18/03/2024
|
TRILOK KUMAR
|
3416003WL081800
|
TRILOK KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004102
|
|
TRILOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BARKAGAON
|
JH-16-003-014-002/248
(BADAM)
|
3416003000NRG24180320242335946
|
18/03/2024
|
TRILOK KUMAR
|
3416003WL081802
|
TRILOK KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004103
|
|
TRILOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BARKAGAON
|
JH-16-003-014-002/310
(BADAM)
|
3416003000NRG24180320242335719
|
18/03/2024
|
SHARWAN KUMAR
|
3416003WL081800
|
SHARWAN KUMAR
|
00048
|
BKID0004844
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103004221
|
|
SHARWAN KUMAR
|
BANK OF INDIA(508505)
|
|
201
|
BARKAGAON
|
JH-16-003-014-002/310
(BADAM)
|
3416003000NRG24180320242335720
|
18/03/2024
|
SHARWAN KUMAR
|
3416003WL081800
|
SHARWAN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004222
|
|
SHARWAN KUMAR
|
BANK OF INDIA(508505)
|
|
202
|
BARKAGAON
|
JH-16-003-014-002/316
(BADAM)
|
3416003000NRG24180320242335721
|
18/03/2024
|
KANCHAN DEVI
|
3416003WL081800
|
KANCHAN DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004203
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BARKAGAON
|
JH-16-003-014-002/316
(BADAM)
|
3416003000NRG24180320242335947
|
18/03/2024
|
KANCHAN DEVI
|
3416003WL081802
|
KANCHAN DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004204
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BARKAGAON
|
JH-16-003-014-002/317
(BADAM)
|
3416003000NRG24180320242335948
|
18/03/2024
|
BABLU SAW
|
3416003WL081802
|
BABLU SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003947
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
205
|
BARKAGAON
|
JH-16-003-014-002/317
(BADAM)
|
3416003000NRG24180320242335949
|
18/03/2024
|
BABLU SAW
|
3416003WL081802
|
BABLU SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003948
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
206
|
BARKAGAON
|
JH-16-003-014-002/349
(BADAM)
|
3416003000NRG24180320242335957
|
18/03/2024
|
SUBHAM KUMAR GUPTA
|
3416003WL081802
|
SUBHAM KUMAR GUPTA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004187
|
|
SHUBHAM KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BARKAGAON
|
JH-16-003-014-002/349
(BADAM)
|
3416003000NRG24180320242335958
|
18/03/2024
|
SUBHAM KUMAR GUPTA
|
3416003WL081802
|
SUBHAM KUMAR GUPTA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004188
|
|
SHUBHAM KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BARKAGAON
|
JH-16-003-014-002/350
(BADAM)
|
3416003000NRG24180320242335959
|
18/03/2024
|
BASANTI DEVI
|
3416003WL081802
|
BASANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004245
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BARKAGAON
|
JH-16-003-014-002/350
(BADAM)
|
3416003000NRG24180320242335722
|
18/03/2024
|
BASANTI DEVI
|
3416003WL081800
|
BASANTI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004244
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BARKAGAON
|
JH-16-003-014-002/352
(BADAM)
|
3416003000NRG24180320242335723
|
18/03/2024
|
ANJALI DEVI
|
3416003WL081800
|
ANJALI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004141
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
211
|
BARKAGAON
|
JH-16-003-014-002/352
(BADAM)
|
3416003000NRG24180320242335724
|
18/03/2024
|
ANJALI DEVI
|
3416003WL081800
|
ANJALI DEVI
|
00048
|
BKID0004844
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103004142
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
212
|
BARKAGAON
|
JH-16-003-014-002/353
(BADAM)
|
3416003000NRG24180320242335725
|
18/03/2024
|
SANJAY SAW
|
3416003WL081800
|
SANJAY SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004060
|
|
SANJAY SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BARKAGAON
|
JH-16-003-014-002/353
(BADAM)
|
3416003000NRG24180320242335726
|
18/03/2024
|
SANJAY SAW
|
3416003WL081800
|
SANJAY SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004061
|
|
SANJAY SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BARKAGAON
|
JH-16-003-014-002/355
(BADAM)
|
3416003000NRG24180320242335727
|
18/03/2024
|
PACHLI DEVI
|
3416003WL081800
|
PACHLI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003955
|
|
PACHANLI DEVI
|
BANK OF INDIA(508505)
|
|
215
|
BARKAGAON
|
JH-16-003-014-002/355
(BADAM)
|
3416003000NRG24180320242335728
|
18/03/2024
|
PACHLI DEVI
|
3416003WL081800
|
PACHLI DEVI
|
00048
|
BKID0004844
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103003956
|
|
PACHANLI DEVI
|
BANK OF INDIA(508505)
|
|
216
|
BARKAGAON
|
JH-16-003-014-002/356
(BADAM)
|
3416003000NRG24180320242335729
|
18/03/2024
|
LAXMAN THAKUR
|
3416003WL081800
|
LAXMAN THAKUR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003925
|
|
LAXMAN KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
217
|
BARKAGAON
|
JH-16-003-014-002/356
(BADAM)
|
3416003000NRG24180320242335960
|
18/03/2024
|
LAXMAN THAKUR
|
3416003WL081802
|
LAXMAN THAKUR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003926
|
|
LAXMAN KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
218
|
BARKAGAON
|
JH-16-003-014-002/359
(BADAM)
|
3416003000NRG24180320242335731
|
18/03/2024
|
KOSHILA DEVI
|
3416003WL081800
|
KOSHILA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003959
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
219
|
BARKAGAON
|
JH-16-003-014-002/359
(BADAM)
|
3416003000NRG24180320242335732
|
18/03/2024
|
KOSHILA DEVI
|
3416003WL081800
|
KOSHILA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003960
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
220
|
BARKAGAON
|
JH-16-003-014-002/363
(BADAM)
|
3416003000NRG24180320242335733
|
18/03/2024
|
USHA DEVI
|
3416003WL081800
|
USHA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003957
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
221
|
BARKAGAON
|
JH-16-003-014-002/363
(BADAM)
|
3416003000NRG24180320242335734
|
18/03/2024
|
USHA DEVI
|
3416003WL081800
|
USHA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003958
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
222
|
BARKAGAON
|
JH-16-003-014-002/374
(BADAM)
|
3416003000NRG24180320242335962
|
18/03/2024
|
CHHATRADHARI SAW
|
3416003WL081802
|
CHHATRADHARI SAW
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103003994
|
|
CHHATRADHARI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BARKAGAON
|
JH-16-003-014-002/375
(BADAM)
|
3416003000NRG24180320242335735
|
18/03/2024
|
NARESH KUMAR
|
3416003WL081800
|
NARESH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003981
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
224
|
BARKAGAON
|
JH-16-003-014-002/375
(BADAM)
|
3416003000NRG24180320242335736
|
18/03/2024
|
NARESH KUMAR
|
3416003WL081800
|
NARESH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003982
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
225
|
BARKAGAON
|
JH-16-003-014-002/401
(BADAM)
|
3416003000NRG24180320242335963
|
18/03/2024
|
LALITA DEVI
|
3416003WL081802
|
LALITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003930
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BARKAGAON
|
JH-16-003-014-002/401
(BADAM)
|
3416003000NRG24180320242335964
|
18/03/2024
|
LALITA DEVI
|
3416003WL081802
|
LALITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003931
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BARKAGAON
|
JH-16-003-014-002/404
(BADAM)
|
3416003000NRG24180320242335966
|
18/03/2024
|
MITAR SAW
|
3416003WL081802
|
MITAR SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004105
|
|
MITAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BARKAGAON
|
JH-16-003-014-002/404
(BADAM)
|
3416003000NRG24180320242336137
|
18/03/2024
|
MITAR SAW
|
3416003WL081803
|
MITAR SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004104
|
|
MITAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BARKAGAON
|
JH-16-003-014-002/413
(BADAM)
|
3416003000NRG24180320242333585
|
18/03/2024
|
BHOLA KUMAR
|
3416003WL081707
|
BHOLA KUMAR
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103003961
|
|
BHOLA KUMAR
|
BANK OF INDIA(508505)
|
|
230
|
BARKAGAON
|
JH-16-003-014-002/414
(BADAM)
|
3416003000NRG24180320242333586
|
18/03/2024
|
PURENDRA KUMAR
|
3416003WL081707
|
PURENDRA KUMAR
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103004086
|
|
PURENDER KUMAR
|
BANK OF INDIA(508505)
|
|
231
|
BARKAGAON
|
JH-16-003-014-002/415
(BADAM)
|
3416003000NRG24180320242333587
|
18/03/2024
|
JADESHWAR KUMAR
|
3416003WL081707
|
JADESHWAR KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003962
|
|
JADESHWARKUMAR
|
BANK OF INDIA(508505)
|
|
232
|
BARKAGAON
|
JH-16-003-014-002/415
(BADAM)
|
3416003000NRG24180320242335737
|
18/03/2024
|
JADESHWAR KUMAR
|
3416003WL081800
|
JADESHWAR KUMAR
|
00048
|
BKID0004844
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103003963
|
|
JADESHWARKUMAR
|
BANK OF INDIA(508505)
|
|
233
|
BARKAGAON
|
JH-16-003-014-002/416
(BADAM)
|
3416003000NRG24180320242335738
|
18/03/2024
|
SABITA DEVI
|
3416003WL081800
|
SABITA DEVI
|
00048
|
BKID0004844
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103004133
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
234
|
BARKAGAON
|
JH-16-003-014-002/416
(BADAM)
|
3416003000NRG24180320242333588
|
18/03/2024
|
SABITA DEVI
|
3416003WL081707
|
SABITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004132
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
235
|
BARKAGAON
|
JH-16-003-014-002/493
(BADAM)
|
3416003000NRG24180320242337063
|
18/03/2024
|
RAJO DEVI
|
3416003WL081819
|
RAJO DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004101
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BARKAGAON
|
JH-16-003-014-002/494
(BADAM)
|
3416003000NRG24180320242337022
|
18/03/2024
|
SARASWATI DEVI
|
3416003WL081818
|
SARASWATI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004226
|
|
SARASVATI DEVI
|
BANK OF INDIA(508505)
|
|
237
|
BARKAGAON
|
JH-16-003-014-002/495
(BADAM)
|
3416003000NRG24180320242337023
|
18/03/2024
|
SAVITA DEVI
|
3416003WL081818
|
SAVITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004016
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
238
|
BARKAGAON
|
JH-16-003-014-002/653
(BADAM)
|
3416003000NRG24180320242335969
|
18/03/2024
|
RAJNANDANI KUMARI
|
3416003WL081802
|
RAJNANDANI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004059
|
|
RAJNANDANI KUMARI
|
BANK OF INDIA(508505)
|
|
239
|
BARKAGAON
|
JH-16-003-014-002/654
(BADAM)
|
3416003000NRG24180320242336140
|
18/03/2024
|
TEJNARAYAN SAW
|
3416003WL081803
|
TEJNARAYAN SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004410
|
|
TEJ NARAYN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BARKAGAON
|
JH-16-003-014-002/654
(BADAM)
|
3416003000NRG24180320242336141
|
18/03/2024
|
TEJNARAYAN SAW
|
3416003WL081803
|
TEJNARAYAN SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004411
|
|
TEJ NARAYN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BARKAGAON
|
JH-16-003-014-002/657
(BADAM)
|
3416003000NRG24180320242336144
|
18/03/2024
|
MAHAVIR SAW
|
3416003WL081803
|
MAHAVIR SAW
|
00048
|
BKID0004844
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103003988
|
|
MAHABIR SAW & SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
242
|
BARKAGAON
|
JH-16-003-014-002/713
(BADAM)
|
3416003000NRG24180320242333591
|
18/03/2024
|
DHIRANJAN KUMAR
|
3416003WL081707
|
DHIRANJAN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004083
|
|
DHIRANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
243
|
BARKAGAON
|
JH-16-003-014-002/713
(BADAM)
|
3416003000NRG24180320242333592
|
18/03/2024
|
DHIRANJAN KUMAR
|
3416003WL081707
|
DHIRANJAN KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004084
|
|
DHIRANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
244
|
BARKAGAON
|
JH-16-003-014-002/809
(BADAM)
|
3416003000NRG24180320242335741
|
18/03/2024
|
GORI KUMARI
|
3416003WL081800
|
GORI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004143
|
|
GORI DEVI
|
BANK OF INDIA(508505)
|
|
245
|
BARKAGAON
|
JH-16-003-014-002/809
(BADAM)
|
3416003000NRG24180320242335742
|
18/03/2024
|
GORI KUMARI
|
3416003WL081800
|
GORI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004144
|
|
GORI DEVI
|
BANK OF INDIA(508505)
|
|
246
|
BARKAGAON
|
JH-16-003-014-002/812
(BADAM)
|
3416003000NRG24180320242335743
|
18/03/2024
|
SANJU DEVI
|
3416003WL081800
|
SANJU DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004223
|
|
SANJU DEVI
|
HDFC BANK LTD(607152)
|
|
247
|
BARKAGAON
|
JH-16-003-014-002/812
(BADAM)
|
3416003000NRG24180320242335744
|
18/03/2024
|
SANJU DEVI
|
3416003WL081800
|
SANJU DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004224
|
|
SANJU DEVI
|
HDFC BANK LTD(607152)
|
|
248
|
BARKAGAON
|
JH-16-003-014-002/880
(BADAM)
|
3416003000NRG24180320242336147
|
18/03/2024
|
PRABHA KUMARI
|
3416003WL081803
|
PRABHA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004200
|
|
PRABHA KUMARI
|
BANK OF INDIA(508505)
|
|
249
|
BARKAGAON
|
JH-16-003-014-002/910
(BADAM)
|
3416003000NRG24180320242337024
|
18/03/2024
|
LILAM KUMARI
|
3416003WL081818
|
LILAM KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004401
|
|
LILAM KUMARI
|
BANK OF INDIA(508505)
|
|
250
|
BARKAGAON
|
JH-16-003-014-002/911
(BADAM)
|
3416003000NRG24180320242337025
|
18/03/2024
|
LALITA DEVI
|
3416003WL081818
|
LALITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004246
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BARKAGAON
|
JH-16-003-014-002/915
(BADAM)
|
3416003000NRG24180320242333593
|
18/03/2024
|
SABITA DEVI
|
3416003WL081707
|
SABITA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004250
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BARKAGAON
|
JH-16-003-014-002/918
(BADAM)
|
3416003000NRG24180320242335746
|
18/03/2024
|
ASHOK SAW
|
3416003WL081800
|
ASHOK SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004062
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
253
|
BARKAGAON
|
JH-16-003-014-002/918
(BADAM)
|
3416003000NRG24180320242335747
|
18/03/2024
|
ASHOK SAW
|
3416003WL081800
|
ASHOK SAW
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004063
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
254
|
BARKAGAON
|
JH-16-003-014-002/921
(BADAM)
|
3416003000NRG24180320242337026
|
18/03/2024
|
AKASH KUMAR
|
3416003WL081818
|
AKASH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004140
|
|
AKASH KUMAR
|
BANK OF INDIA(508505)
|
|
255
|
BARKAGAON
|
JH-16-003-014-002/927
(BADAM)
|
3416003000NRG24180320242337027
|
18/03/2024
|
KAJAL KUMARI
|
3416003WL081818
|
KAJAL KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004236
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
256
|
BARKAGAON
|
JH-16-003-014-002/928
(BADAM)
|
3416003000NRG24180320242337028
|
18/03/2024
|
SUBHASH KUMAR DAS
|
3416003WL081818
|
SUBHASH KUMAR DAS
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004146
|
|
SUBHASH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BARKAGAON
|
JH-16-003-014-002/930
(BADAM)
|
3416003000NRG24180320242337064
|
18/03/2024
|
NITISH KUMAR
|
3416003WL081819
|
NITISH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004227
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
258
|
BARKAGAON
|
JH-16-003-014-002/933
(BADAM)
|
3416003000NRG24180320242337029
|
18/03/2024
|
PRIYANKA KUMARI
|
3416003WL081818
|
PRIYANKA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004081
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
259
|
BARKAGAON
|
JH-16-003-014-003/28
(BADAM)
|
3416003000NRG24180320242336440
|
18/03/2024
|
JUGESHWAR MAHTO
|
3416003WL081808
|
JUGESHWAR MAHTO
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004384
|
|
JUGESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
260
|
BARKAGAON
|
JH-16-003-014-003/40
(BADAM)
|
3416003000NRG24180320242336356
|
18/03/2024
|
DIGENDRA KUMAR
|
3416003WL081806
|
DIGENDRA KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003997
|
|
DIGENDAR KUMAR
|
BANK OF INDIA(508505)
|
|
261
|
BARKAGAON
|
JH-16-003-014-003/41
(BADAM)
|
3416003000NRG24180320242336357
|
18/03/2024
|
NITU KUMARI
|
3416003WL081806
|
NITU KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004260
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
262
|
BARKAGAON
|
JH-16-003-014-003/46
(BADAM)
|
3416003000NRG24180320242336148
|
18/03/2024
|
TAHAL PRAJAPATI
|
3416003WL081803
|
TAHAL PRAJAPATI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004218
|
|
RAMTAHAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
263
|
BARKAGAON
|
JH-16-003-014-003/46
(BADAM)
|
3416003000NRG24180320242336149
|
18/03/2024
|
TAHAL PRAJAPATI
|
3416003WL081803
|
TAHAL PRAJAPATI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004219
|
|
RAMTAHAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
264
|
BARKAGAON
|
JH-16-003-014-003/72
(BADAM)
|
3416003000NRG24180320242336152
|
18/03/2024
|
RINKI KUMARI
|
3416003WL081803
|
RINKI KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004202
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
265
|
BARKAGAON
|
JH-16-003-014-003/76
(BADAM)
|
3416003000NRG24180320242336361
|
18/03/2024
|
GAYATRI DEVI
|
3416003WL081806
|
GAYATRI DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004125
|
|
GAYTRI DEVI
|
BANK OF INDIA(508505)
|
|
266
|
BARKAGAON
|
JH-16-003-014-003/77
(BADAM)
|
3416003000NRG24180320242336362
|
18/03/2024
|
KHUSBU KUMARI
|
3416003WL081806
|
KHUSBU KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004124
|
|
KHUSBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BARKAGAON
|
JH-16-003-014-003/78
(BADAM)
|
3416003000NRG24180320242336363
|
18/03/2024
|
AKASH KUMAR
|
3416003WL081806
|
AKASH KUMAR
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004147
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BARKAGAON
|
JH-16-003-016-001/324
(MAHUNGAI KALA)
|
3416003000NRG24180320242336156
|
18/03/2024
|
SUSHMA DEVI
|
3416003WL081803
|
SUSHMA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004252
|
|
SUSHAMA DEVI
|
BANK OF INDIA(508505)
|
|
269
|
BARKAGAON
|
JH-16-003-016-001/324
(MAHUNGAI KALA)
|
3416003000NRG24180320242336154
|
18/03/2024
|
SUSHMA DEVI
|
3416003WL081803
|
SUSHMA DEVI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004225
|
|
SUSHAMA DEVI
|
BANK OF INDIA(508505)
|
|
270
|
BARKAGAON
|
JH-16-003-016-001/496
(MAHUNGAI KALA)
|
3416003000NRG24180320242336157
|
18/03/2024
|
PRAKASH RAM
|
3416003WL081803
|
PRAKASH RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004178
|
|
PRAKASH RAM
|
BANK OF INDIA(508505)
|
|
271
|
BARKAGAON
|
JH-16-003-016-001/496
(MAHUNGAI KALA)
|
3416003000NRG24180320242336158
|
18/03/2024
|
PRAKASH RAM
|
3416003WL081803
|
PRAKASH RAM
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004179
|
|
PRAKASH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309396
|
309396
|
|
|
|
|
|
|
|
|
272
|
BARKAGAON
|
JH-16-003-014-002/1394
(BADAM)
|
3416003000NRG24180320242337018
|
18/03/2024
|
RANI KUMARI
|
3416003WL081818
|
RANI KUMARI
|
00048
|
BKID0004877
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103004198
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
273
|
BARKAGAON
|
JH-16-003-012-003/2022
(HARLI)
|
3416003000NRG24180320242336096
|
18/03/2024
|
ADITYA KUMAR
|
3416003WL081803
|
ADITYA KUMAR
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004265
|
|
ADITYA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
274
|
BARKAGAON
|
JH-16-003-008-001/1870
(NAPO KHURD)
|
3416003000NRG24180320242336619
|
18/03/2024
|
ABHAY KUMAR
|
3416003WL081811
|
ABHAY KUMAR
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004192
|
|
ABHAY KUMAR
|
BANK OF INDIA(508505)
|
|
275
|
BARKAGAON
|
JH-16-003-014-001/2616
(BADAM)
|
3416003000NRG24180320242336123
|
18/03/2024
|
MANITA DEVI
|
3416003WL081803
|
MANITA DEVI
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004266
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
276
|
BARKAGAON
|
JH-16-003-014-001/2616
(BADAM)
|
3416003000NRG24180320242335911
|
18/03/2024
|
MANITA DEVI
|
3416003WL081802
|
MANITA DEVI
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004267
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
277
|
BARKAGAON
|
JH-16-003-008-001/2376
(NAPO KHURD)
|
3416003000NRG24180320242336631
|
18/03/2024
|
KHUSHBOO KUMARI
|
3416003WL081811
|
KHUSHBOO KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004372
|
|
KHUSHBOO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
278
|
BARKAGAON
|
JH-16-003-014-002/357
(BADAM)
|
3416003000NRG24180320242335961
|
18/03/2024
|
PRITI KUMARI
|
3416003WL081802
|
PRITI KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004351
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BARKAGAON
|
JH-16-003-014-002/357
(BADAM)
|
3416003000NRG24180320242335730
|
18/03/2024
|
PRITI KUMARI
|
3416003WL081800
|
PRITI KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004352
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
280
|
BARKAGAON
|
JH-16-003-008-001/2250
(NAPO KHURD)
|
3416003000NRG24180320242336630
|
18/03/2024
|
MANISHA KUMARI
|
3416003WL081811
|
MANISHA KUMARI
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004249
|
|
MANISHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
281
|
BARKAGAON
|
JH-16-003-008-001/1962
(NAPO KHURD)
|
3416003000NRG24180320242336622
|
18/03/2024
|
PINTU KUMAR SAW
|
3416003WL081811
|
PINTU KUMAR SAW
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004013
|
|
PINTU KUMAR SAW
|
IDBI BANK(607095)
|
|
282
|
BARKAGAON
|
JH-16-003-008-002/1912
(NAPO KHURD)
|
3416003000NRG24180320242336644
|
18/03/2024
|
OM PRAKASH GUPTA
|
3416003WL081811
|
OM PRAKASH GUPTA
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004023
|
|
MR OM PRAKASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
283
|
BARKAGAON
|
JH-16-003-012-001/109
(HARLI)
|
3416003000NRG24180320242336081
|
18/03/2024
|
MITHLESH KUMAR PRAJAPATI
|
3416003WL081803
|
MITHLESH KUMAR PRAJAPATI
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004151
|
|
MR MITHLESH KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BARKAGAON
|
JH-16-003-012-001/109
(HARLI)
|
3416003000NRG24180320242335872
|
18/03/2024
|
MITHLESH KUMAR PRAJAPATI
|
3416003WL081802
|
MITHLESH KUMAR PRAJAPATI
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004152
|
|
MR MITHLESH KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BARKAGAON
|
JH-16-003-012-003/2024
(HARLI)
|
3416003000NRG24180320242336097
|
18/03/2024
|
SANTOSHI KUMARI
|
3416003WL081803
|
SANTOSHI KUMARI
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004163
|
|
SANTOSHI KUMARI
|
CANARA BANK(508532)
|
|
286
|
BARKAGAON
|
JH-16-003-014-001/2191
(BADAM)
|
3416003000NRG24180320242336113
|
18/03/2024
|
AKHILESHWAR PRASAD
|
3416003WL081803
|
AKHILESHWAR PRASAD
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003989
|
|
AKHILESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BARKAGAON
|
JH-16-003-014-001/2191
(BADAM)
|
3416003000NRG24180320242336114
|
18/03/2024
|
AKHILESHWAR PRASAD
|
3416003WL081803
|
AKHILESHWAR PRASAD
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003990
|
|
AKHILESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BARKAGAON
|
JH-16-003-014-001/2478
(BADAM)
|
3416003000NRG24180320242335895
|
18/03/2024
|
GOPAL SAW
|
3416003WL081802
|
GOPAL SAW
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004066
|
|
MR GOPAL SAW
|
STATE BANK OF INDIA(508548)
|
|
289
|
BARKAGAON
|
JH-16-003-014-001/2478
(BADAM)
|
3416003000NRG24180320242335896
|
18/03/2024
|
GOPAL SAW
|
3416003WL081802
|
GOPAL SAW
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004067
|
|
MR GOPAL SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
290
|
BARKAGAON
|
JH-16-003-008-001/1058
(NAPO KHURD)
|
3416003000NRG24180320242336069
|
18/03/2024
|
SHANJANA KUMARI
|
3416003WL081803
|
SHANJANA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004399
|
|
Mr. SANJANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
291
|
BARKAGAON
|
JH-16-003-008-001/971
(NAPO KHURD)
|
3416003000NRG24180320242336305
|
18/03/2024
|
GOVIND SAW
|
3416003WL081806
|
GOVIND SAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004380
|
|
GOVIND SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
292
|
BARKAGAON
|
JH-16-003-014-001/2617
(BADAM)
|
3416003000NRG24180320242336124
|
18/03/2024
|
DOLI KUMARI
|
3416003WL081803
|
DOLI KUMARI
|
00354
|
PUNB0005820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004165
|
|
DOLI KUMARI UG SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BARKAGAON
|
JH-16-003-014-001/2617
(BADAM)
|
3416003000NRG24180320242335912
|
18/03/2024
|
DOLI KUMARI
|
3416003WL081802
|
DOLI KUMARI
|
00354
|
PUNB0005820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004164
|
|
DOLI KUMARI UG SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
294
|
BARKAGAON
|
JH-16-003-016-001/324
(MAHUNGAI KALA)
|
3416003000NRG24180320242336155
|
18/03/2024
|
SANTOSH KUMAR SINHA
|
3416003WL081803
|
SANTOSH KUMAR SINHA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003996
|
|
MR SANTOSH KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
295
|
BARKAGAON
|
JH-16-003-016-001/324
(MAHUNGAI KALA)
|
3416003000NRG24180320242336153
|
18/03/2024
|
SANTOSH KUMAR SINHA
|
3416003WL081803
|
SANTOSH KUMAR SINHA
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003995
|
|
MR SANTOSH KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
296
|
BARKAGAON
|
JH-16-003-008-002/2210
(NAPO KHURD)
|
3416003000NRG24180320242336646
|
18/03/2024
|
KAILASH SAW
|
3416003WL081811
|
KAILASH SAW
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004379
|
|
MR KAILASH SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
297
|
BARKAGAON
|
JH-16-003-014-003/80
(BADAM)
|
3416003000NRG24180320242336365
|
18/03/2024
|
SURENDRA PRASAD KUSHWAHA
|
3416003WL081806
|
SURENDRA PRASAD KUSHWAHA
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004108
|
|
SURENDRA PRASAD KUSWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
298
|
BARKAGAON
|
JH-16-003-012-001/71
(HARLI)
|
3416003000NRG24180320242336088
|
18/03/2024
|
PUSHPA DEVI
|
3416003WL081803
|
PUSHPA DEVI
|
00415
|
SBIN0006236
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004277
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BARKAGAON
|
JH-16-003-012-001/71
(HARLI)
|
3416003000NRG24180320242335880
|
18/03/2024
|
PUSHPA DEVI
|
3416003WL081802
|
PUSHPA DEVI
|
00415
|
SBIN0006236
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004278
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
300
|
BARKAGAON
|
JH-16-003-008-001/1008
(NAPO KHURD)
|
3416003000NRG24180320242336068
|
18/03/2024
|
HIRALAL SAW
|
3416003WL081803
|
HIRALAL SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004269
|
|
MR HIRALAL SAW
|
STATE BANK OF INDIA(508548)
|
|
301
|
BARKAGAON
|
JH-16-003-008-001/1143
(NAPO KHURD)
|
3416003000NRG24180320242336071
|
18/03/2024
|
KAUSHILA DEVI
|
3416003WL081803
|
KAUSHILA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004021
|
|
MRS KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BARKAGAON
|
JH-16-003-008-001/1334
(NAPO KHURD)
|
3416003000NRG24180320242336073
|
18/03/2024
|
NARESH KUMAR
|
3416003WL081803
|
NARESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004166
|
|
NARESH KUMAR
|
IDBI BANK(607095)
|
|
303
|
BARKAGAON
|
JH-16-003-008-001/1341
(NAPO KHURD)
|
3416003000NRG24180320242336605
|
18/03/2024
|
KUSH KUMAR
|
3416003WL081811
|
KUSH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004298
|
|
KUSH KUMAR
|
BANK OF INDIA(508505)
|
|
304
|
BARKAGAON
|
JH-16-003-008-001/1359
(NAPO KHURD)
|
3416003000NRG24180320242336606
|
18/03/2024
|
NARESH SAW
|
3416003WL081811
|
NARESH SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003983
|
|
NARESH SAO
|
BANK OF INDIA(508505)
|
|
305
|
BARKAGAON
|
JH-16-003-008-001/142
(NAPO KHURD)
|
3416003000NRG24180320242336607
|
18/03/2024
|
DIVYA KUMARI
|
3416003WL081811
|
DIVYA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004400
|
|
MRS DIVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BARKAGAON
|
JH-16-003-008-001/1431
(NAPO KHURD)
|
3416003000NRG24180320242336609
|
18/03/2024
|
Anchal Gupta
|
3416003WL081811
|
Anchal Gupta
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004326
|
|
Mrs. ANCHAL GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
307
|
BARKAGAON
|
JH-16-003-008-001/1439
(NAPO KHURD)
|
3416003000NRG24180320242336612
|
18/03/2024
|
Sangita Devi
|
3416003WL081811
|
Sangita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004309
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BARKAGAON
|
JH-16-003-008-001/1495
(NAPO KHURD)
|
3416003000NRG24180320242336837
|
18/03/2024
|
Kedar Rana
|
3416003WL081814
|
Kedar Rana
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004015
|
|
MR KEDAR RANA
|
STATE BANK OF INDIA(508548)
|
|
309
|
BARKAGAON
|
JH-16-003-008-001/1502
(NAPO KHURD)
|
3416003000NRG24180320242336840
|
18/03/2024
|
Renu Devi
|
3416003WL081814
|
Renu Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004004
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BARKAGAON
|
JH-16-003-008-001/1557
(NAPO KHURD)
|
3416003000NRG24180320242336613
|
18/03/2024
|
DILIP SAW
|
3416003WL081811
|
DILIP SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004334
|
|
MR DILIP SAW
|
STATE BANK OF INDIA(508548)
|
|
311
|
BARKAGAON
|
JH-16-003-008-001/1625
(NAPO KHURD)
|
3416003000NRG24180320242336841
|
18/03/2024
|
Naresh ku Sharma
|
3416003WL081814
|
Naresh ku Sharma
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004034
|
|
MR NARESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
BARKAGAON
|
JH-16-003-008-001/1634
(NAPO KHURD)
|
3416003000NRG24180320242336843
|
18/03/2024
|
GANESH KUMAR
|
3416003WL081814
|
GANESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004005
|
|
GANESH KUMAR
|
BANK OF INDIA(508505)
|
|
313
|
BARKAGAON
|
JH-16-003-008-001/1639
(NAPO KHURD)
|
3416003000NRG24180320242336845
|
18/03/2024
|
PINTU KUMAR SAW
|
3416003WL081814
|
PINTU KUMAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004316
|
|
MR PINYU KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
314
|
BARKAGAON
|
JH-16-003-008-001/1734
(NAPO KHURD)
|
3416003000NRG24180320242336615
|
18/03/2024
|
Lalita Devi
|
3416003WL081811
|
Lalita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004311
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
315
|
BARKAGAON
|
JH-16-003-008-001/1735
(NAPO KHURD)
|
3416003000NRG24180320242336616
|
18/03/2024
|
Shanti Devi
|
3416003WL081811
|
Shanti Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004014
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BARKAGAON
|
JH-16-003-008-001/1743
(NAPO KHURD)
|
3416003000NRG24180320242336617
|
18/03/2024
|
Kishore Saw
|
3416003WL081811
|
Kishore Saw
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004029
|
|
MR KISHOR SAW
|
STATE BANK OF INDIA(508548)
|
|
317
|
BARKAGAON
|
JH-16-003-008-001/1776
(NAPO KHURD)
|
3416003000NRG24180320242336846
|
18/03/2024
|
LILA DEVI
|
3416003WL081814
|
LILA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003999
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BARKAGAON
|
JH-16-003-008-001/1872
(NAPO KHURD)
|
3416003000NRG24180320242336620
|
18/03/2024
|
DHANESHWAR SAW
|
3416003WL081811
|
DHANESHWAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004274
|
|
MR DHANESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
319
|
BARKAGAON
|
JH-16-003-008-001/1931
(NAPO KHURD)
|
3416003000NRG24180320242336848
|
18/03/2024
|
SUMAN DEVI
|
3416003WL081814
|
SUMAN DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004025
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
320
|
BARKAGAON
|
JH-16-003-008-001/1933
(NAPO KHURD)
|
3416003000NRG24180320242336850
|
18/03/2024
|
ATWARIYA DEVI
|
3416003WL081814
|
ATWARIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003968
|
|
MRS ATWARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BARKAGAON
|
JH-16-003-008-001/1960
(NAPO KHURD)
|
3416003000NRG24180320242336621
|
18/03/2024
|
VIKASH KUMAR
|
3416003WL081811
|
VIKASH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004033
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
BARKAGAON
|
JH-16-003-008-001/1963
(NAPO KHURD)
|
3416003000NRG24180320242336623
|
18/03/2024
|
JAMANI DEVI
|
3416003WL081811
|
JAMANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004032
|
|
MRS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BARKAGAON
|
JH-16-003-008-001/2244
(NAPO KHURD)
|
3416003000NRG24180320242336625
|
18/03/2024
|
TETRI DEVI
|
3416003WL081811
|
TETRI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004356
|
|
DEONATH SAW
|
BANK OF INDIA(508505)
|
|
324
|
BARKAGAON
|
JH-16-003-008-001/2247
(NAPO KHURD)
|
3416003000NRG24180320242336628
|
18/03/2024
|
SONU KUMAR
|
3416003WL081811
|
SONU KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004357
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
325
|
BARKAGAON
|
JH-16-003-008-001/25
(NAPO KHURD)
|
3416003000NRG24180320242336851
|
18/03/2024
|
MRS RUKMANI DEVI
|
3416003WL081814
|
MRS RUKMANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004000
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BARKAGAON
|
JH-16-003-008-001/350
(NAPO KHURD)
|
3416003000NRG24180320242336632
|
18/03/2024
|
CHOTAN SAW
|
3416003WL081811
|
CHOTAN SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004383
|
|
CHHATAN SAO
|
BANK OF INDIA(508505)
|
|
327
|
BARKAGAON
|
JH-16-003-008-001/45
(NAPO KHURD)
|
3416003000NRG24180320242336633
|
18/03/2024
|
SURESH SAW
|
3416003WL081811
|
SURESH SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004382
|
|
SURESH SAW
|
BANK OF INDIA(508505)
|
|
328
|
BARKAGAON
|
JH-16-003-008-001/596
(NAPO KHURD)
|
3416003000NRG24180320242336853
|
18/03/2024
|
SAKUNTALA DEVI
|
3416003WL081814
|
SAKUNTALA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003941
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BARKAGAON
|
JH-16-003-008-001/647
(NAPO KHURD)
|
3416003000NRG24180320242336858
|
18/03/2024
|
SUNITA DEVI
|
3416003WL081814
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003942
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
330
|
BARKAGAON
|
JH-16-003-008-001/655
(NAPO KHURD)
|
3416003000NRG24180320242336859
|
18/03/2024
|
DEVENTI DEVI
|
3416003WL081814
|
DEVENTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003940
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BARKAGAON
|
JH-16-003-008-001/706
(NAPO KHURD)
|
3416003000NRG24180320242336862
|
18/03/2024
|
YUGU SAW
|
3416003WL081814
|
YUGU SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004385
|
|
JUGU SAO
|
BANK OF INDIA(508505)
|
|
332
|
BARKAGAON
|
JH-16-003-008-001/719
(NAPO KHURD)
|
3416003000NRG24180320242336863
|
18/03/2024
|
BABITA DEVI
|
3416003WL081814
|
BABITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004001
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BARKAGAON
|
JH-16-003-008-001/737
(NAPO KHURD)
|
3416003000NRG24180320242336864
|
18/03/2024
|
MEENA GUPTA
|
3416003WL081814
|
MEENA GUPTA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004002
|
|
MRS MEENA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
334
|
BARKAGAON
|
JH-16-003-008-001/741
(NAPO KHURD)
|
3416003000NRG24180320242336636
|
18/03/2024
|
SATISH KUMAR
|
3416003WL081811
|
SATISH KUMAR
|
00415
|
SBIN0014352
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103003971
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
BARKAGAON
|
JH-16-003-008-001/742
(NAPO KHURD)
|
3416003000NRG24180320242336637
|
18/03/2024
|
VIMLA DEVI
|
3416003WL081811
|
VIMLA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003970
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
336
|
BARKAGAON
|
JH-16-003-008-001/869
(NAPO KHURD)
|
3416003000NRG24180320242336301
|
18/03/2024
|
DEWANTI DEVI
|
3416003WL081806
|
DEWANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004048
|
|
MRS DEVNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BARKAGAON
|
JH-16-003-008-002/1192
(NAPO KHURD)
|
3416003000NRG24180320242336311
|
18/03/2024
|
SUSMA KUMARI
|
3416003WL081806
|
SUSMA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004324
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
338
|
BARKAGAON
|
JH-16-003-008-002/1197
(NAPO KHURD)
|
3416003000NRG24180320242336640
|
18/03/2024
|
RAVINDRA KUMAR GUPTA
|
3416003WL081811
|
RAVINDRA KUMAR GUPTA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004022
|
|
MR RAVINDRA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
339
|
BARKAGAON
|
JH-16-003-008-004/139
(NAPO KHURD)
|
3416003000NRG24180320242336312
|
18/03/2024
|
PRATIMA KUMARI
|
3416003WL081806
|
PRATIMA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004342
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BARKAGAON
|
JH-16-003-008-004/144
(NAPO KHURD)
|
3416003000NRG24180320242336320
|
18/03/2024
|
MADHURI DEVI
|
3416003WL081806
|
MADHURI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004273
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BARKAGAON
|
JH-16-003-008-004/254
(NAPO KHURD)
|
3416003000NRG24180320242336431
|
18/03/2024
|
SONIYA DEVI
|
3416003WL081808
|
SONIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004045
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BARKAGAON
|
JH-16-003-008-004/259
(NAPO KHURD)
|
3416003000NRG24180320242336432
|
18/03/2024
|
BASANTI DEVI
|
3416003WL081808
|
BASANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004341
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
BARKAGAON
|
JH-16-003-008-004/308
(NAPO KHURD)
|
3416003000NRG24180320242336433
|
18/03/2024
|
KRISHNA KUMAR
|
3416003WL081808
|
KRISHNA KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004325
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
BARKAGAON
|
JH-16-003-008-004/319
(NAPO KHURD)
|
3416003000NRG24180320242336326
|
18/03/2024
|
BARTU KUMAR
|
3416003WL081806
|
BARTU KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004353
|
|
MR BARTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
BARKAGAON
|
JH-16-003-008-004/68
(NAPO KHURD)
|
3416003000NRG24180320242336435
|
18/03/2024
|
RINA DEVI
|
3416003WL081808
|
RINA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003943
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BARKAGAON
|
JH-16-003-008-004/69
(NAPO KHURD)
|
3416003000NRG24180320242336436
|
18/03/2024
|
MUNIA DEVI
|
3416003WL081808
|
MUNIA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004390
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BARKAGAON
|
JH-16-003-012-001/63
(HARLI)
|
3416003000NRG24180320242336086
|
18/03/2024
|
BALESHWAR PRAJAPATI
|
3416003WL081803
|
BALESHWAR PRAJAPATI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004284
|
|
BALESHWAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
BARKAGAON
|
JH-16-003-012-001/63
(HARLI)
|
3416003000NRG24180320242335877
|
18/03/2024
|
BALESHWAR PRAJAPATI
|
3416003WL081802
|
BALESHWAR PRAJAPATI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004285
|
|
BALESHWAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BARKAGAON
|
JH-16-003-012-001/72
(HARLI)
|
3416003000NRG24180320242335881
|
18/03/2024
|
RAM KUMAR RANA
|
3416003WL081802
|
RAM KUMAR RANA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004276
|
|
MR RAM KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
350
|
BARKAGAON
|
JH-16-003-012-001/72
(HARLI)
|
3416003000NRG24180320242336089
|
18/03/2024
|
RAM KUMAR RANA
|
3416003WL081803
|
RAM KUMAR RANA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004275
|
|
MR RAM KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
351
|
BARKAGAON
|
JH-16-003-012-003/1081
(HARLI)
|
3416003000NRG24180320242337004
|
18/03/2024
|
RINKY KUMARI
|
3416003WL081818
|
RINKY KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004308
|
|
RINKI KUMARI
|
CANARA BANK(508532)
|
|
352
|
BARKAGAON
|
JH-16-003-012-003/1737
(HARLI)
|
3416003000NRG24180320242337057
|
18/03/2024
|
LALU KUMAR DAS
|
3416003WL081819
|
LALU KUMAR DAS
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004026
|
|
MR LALU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
353
|
BARKAGAON
|
JH-16-003-012-003/1983
(HARLI)
|
3416003000NRG24180320242336092
|
18/03/2024
|
MITHUN KUMAR
|
3416003WL081803
|
MITHUN KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004157
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
BARKAGAON
|
JH-16-003-012-003/1983
(HARLI)
|
3416003000NRG24180320242336093
|
18/03/2024
|
MITHUN KUMAR
|
3416003WL081803
|
MITHUN KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004158
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
BARKAGAON
|
JH-16-003-012-003/2019
(HARLI)
|
3416003000NRG24180320242336094
|
18/03/2024
|
BANDHANI DEVI
|
3416003WL081803
|
BANDHANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004376
|
|
MRS BANDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BARKAGAON
|
JH-16-003-012-003/2020
(HARLI)
|
3416003000NRG24180320242336095
|
18/03/2024
|
POMILA DEVI
|
3416003WL081803
|
POMILA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004375
|
|
MRS POMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
BARKAGAON
|
JH-16-003-014-001/1085
(BADAM)
|
3416003000NRG24180320242335885
|
18/03/2024
|
RAJ KUMAR
|
3416003WL081802
|
RAJ KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004068
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
BARKAGAON
|
JH-16-003-014-001/1085
(BADAM)
|
3416003000NRG24180320242335886
|
18/03/2024
|
RAJ KUMAR
|
3416003WL081802
|
RAJ KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004069
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
BARKAGAON
|
JH-16-003-014-001/1649
(BADAM)
|
3416003000NRG24180320242337006
|
18/03/2024
|
GHANSHYAM KUMAR
|
3416003WL081818
|
GHANSHYAM KUMAR
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103003965
|
|
GHANSHYAM KUMAR
|
BANK OF INDIA(508505)
|
|
360
|
BARKAGAON
|
JH-16-003-014-001/1855
(BADAM)
|
3416003000NRG24180320242335888
|
18/03/2024
|
MEENA DEVI
|
3416003WL081802
|
MEENA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004377
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
361
|
BARKAGAON
|
JH-16-003-014-001/1855
(BADAM)
|
3416003000NRG24180320242336105
|
18/03/2024
|
MEENA DEVI
|
3416003WL081803
|
MEENA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004378
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
362
|
BARKAGAON
|
JH-16-003-014-001/2477
(BADAM)
|
3416003000NRG24180320242335893
|
18/03/2024
|
NEHA KUMARI
|
3416003WL081802
|
NEHA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004348
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
BARKAGAON
|
JH-16-003-014-001/2477
(BADAM)
|
3416003000NRG24180320242335894
|
18/03/2024
|
NEHA KUMARI
|
3416003WL081802
|
NEHA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004349
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
BARKAGAON
|
JH-16-003-014-001/2502
(BADAM)
|
3416003000NRG24180320242335897
|
18/03/2024
|
AARTI GUPTA
|
3416003WL081802
|
AARTI GUPTA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004365
|
|
MRS AARTI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
365
|
BARKAGAON
|
JH-16-003-014-001/2502
(BADAM)
|
3416003000NRG24180320242335898
|
18/03/2024
|
AARTI GUPTA
|
3416003WL081802
|
AARTI GUPTA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004366
|
|
MRS AARTI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
366
|
BARKAGAON
|
JH-16-003-014-001/2511
(BADAM)
|
3416003000NRG24180320242335900
|
18/03/2024
|
JITANI DEVI
|
3416003WL081802
|
JITANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004360
|
|
JITANI DEVI
|
BANK OF INDIA(508505)
|
|
367
|
BARKAGAON
|
JH-16-003-014-001/2511
(BADAM)
|
3416003000NRG24180320242335901
|
18/03/2024
|
JITANI DEVI
|
3416003WL081802
|
JITANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004361
|
|
JITANI DEVI
|
BANK OF INDIA(508505)
|
|
368
|
BARKAGAON
|
JH-16-003-014-001/2516
(BADAM)
|
3416003000NRG24180320242335908
|
18/03/2024
|
RAKHI SONI
|
3416003WL081802
|
RAKHI SONI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004373
|
|
RAKHI KUMARI D/O SHAMBHU PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
BARKAGAON
|
JH-16-003-014-001/2516
(BADAM)
|
3416003000NRG24180320242336118
|
18/03/2024
|
RAKHI SONI
|
3416003WL081803
|
RAKHI SONI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004374
|
|
RAKHI KUMARI D/O SHAMBHU PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BARKAGAON
|
JH-16-003-014-001/2618
(BADAM)
|
3416003000NRG24180320242336125
|
18/03/2024
|
CHAMPA DEVI
|
3416003WL081803
|
CHAMPA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004167
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
BARKAGAON
|
JH-16-003-014-001/2618
(BADAM)
|
3416003000NRG24180320242335913
|
18/03/2024
|
CHAMPA DEVI
|
3416003WL081802
|
CHAMPA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004168
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BARKAGAON
|
JH-16-003-014-001/581
(BADAM)
|
3416003000NRG24180320242335915
|
18/03/2024
|
MADAN MOHAN
|
3416003WL081802
|
MADAN MOHAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004272
|
|
MADAN MOHAN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BARKAGAON
|
JH-16-003-014-001/581
(BADAM)
|
3416003000NRG24180320242336126
|
18/03/2024
|
MADAN MOHAN
|
3416003WL081803
|
MADAN MOHAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004271
|
|
MADAN MOHAN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
BARKAGAON
|
JH-16-003-014-001/902
(BADAM)
|
3416003000NRG24180320242335923
|
18/03/2024
|
NITIN PRIYA
|
3416003WL081802
|
NITIN PRIYA
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103004012
|
|
NITIN PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
BARKAGAON
|
JH-16-003-014-002/1052
(BADAM)
|
3416003000NRG24180320242333563
|
18/03/2024
|
ROCKY KUMAR
|
3416003WL081707
|
ROCKY KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004295
|
|
ROCKY KUMAR
|
BANK OF INDIA(508505)
|
|
376
|
BARKAGAON
|
JH-16-003-014-002/1052
(BADAM)
|
3416003000NRG24180320242333489
|
18/03/2024
|
ROCKY KUMAR
|
3416003WL081706
|
ROCKY KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004294
|
|
ROCKY KUMAR
|
BANK OF INDIA(508505)
|
|
377
|
BARKAGAON
|
JH-16-003-014-002/1058
(BADAM)
|
3416003000NRG24180320242333565
|
18/03/2024
|
BIRAJO DEVI
|
3416003WL081707
|
BIRAJO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004290
|
|
MRS BIRAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BARKAGAON
|
JH-16-003-014-002/1058
(BADAM)
|
3416003000NRG24180320242335695
|
18/03/2024
|
BIRAJO DEVI
|
3416003WL081800
|
BIRAJO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004291
|
|
MRS BIRAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BARKAGAON
|
JH-16-003-014-002/1304
(BADAM)
|
3416003000NRG24180320242335702
|
18/03/2024
|
SANGITA DEVI
|
3416003WL081800
|
SANGITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004306
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BARKAGAON
|
JH-16-003-014-002/1304
(BADAM)
|
3416003000NRG24180320242333492
|
18/03/2024
|
SANGITA DEVI
|
3416003WL081706
|
SANGITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004305
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BARKAGAON
|
JH-16-003-014-002/1378
(BADAM)
|
3416003000NRG24180320242333572
|
18/03/2024
|
BINDIYA DEVI
|
3416003WL081707
|
BINDIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004292
|
|
MRS BINDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BARKAGAON
|
JH-16-003-014-002/1378
(BADAM)
|
3416003000NRG24180320242333573
|
18/03/2024
|
BINDIYA DEVI
|
3416003WL081707
|
BINDIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004293
|
|
MRS BINDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BARKAGAON
|
JH-16-003-014-002/1401
(BADAM)
|
3416003000NRG24180320242337019
|
18/03/2024
|
RAVINDRA KUMAR
|
3416003WL081818
|
RAVINDRA KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004331
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
BARKAGAON
|
JH-16-003-014-002/1638
(BADAM)
|
3416003000NRG24180320242333498
|
18/03/2024
|
DURYODHAN MAHTO
|
3416003WL081706
|
DURYODHAN MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004319
|
|
DURYODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
385
|
BARKAGAON
|
JH-16-003-014-002/1638
(BADAM)
|
3416003000NRG24180320242335941
|
18/03/2024
|
DURYODHAN MAHTO
|
3416003WL081802
|
DURYODHAN MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004318
|
|
DURYODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
386
|
BARKAGAON
|
JH-16-003-014-002/1639
(BADAM)
|
3416003000NRG24180320242335942
|
18/03/2024
|
RUDANI DEVI
|
3416003WL081802
|
RUDANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004339
|
|
MRS RUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
BARKAGAON
|
JH-16-003-014-002/1639
(BADAM)
|
3416003000NRG24180320242333499
|
18/03/2024
|
RUDANI DEVI
|
3416003WL081706
|
RUDANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004340
|
|
MRS RUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BARKAGAON
|
JH-16-003-014-002/1650
(BADAM)
|
3416003000NRG24180320242333511
|
18/03/2024
|
BABULAL KUMAR
|
3416003WL081706
|
BABULAL KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004320
|
|
MR BABULAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
BARKAGAON
|
JH-16-003-014-002/1650
(BADAM)
|
3416003000NRG24180320242333578
|
18/03/2024
|
BABULAL KUMAR
|
3416003WL081707
|
BABULAL KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004321
|
|
MR BABULAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
BARKAGAON
|
JH-16-003-014-002/221
(BADAM)
|
3416003000NRG24180320242333514
|
18/03/2024
|
GITA DEVI
|
3416003WL081706
|
GITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004344
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BARKAGAON
|
JH-16-003-014-002/221
(BADAM)
|
3416003000NRG24180320242333515
|
18/03/2024
|
GITA DEVI
|
3416003WL081706
|
GITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004345
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
BARKAGAON
|
JH-16-003-014-002/295
(BADAM)
|
3416003000NRG24180320242333584
|
18/03/2024
|
DIPA DEVI
|
3416003WL081707
|
DIPA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004346
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
BARKAGAON
|
JH-16-003-014-002/295
(BADAM)
|
3416003000NRG24180320242335718
|
18/03/2024
|
DIPA DEVI
|
3416003WL081800
|
DIPA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004347
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BARKAGAON
|
JH-16-003-014-002/31
(BADAM)
|
3416003000NRG24180320242336134
|
18/03/2024
|
RABIYA DEVI
|
3416003WL081803
|
RABIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004270
|
|
MR RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BARKAGAON
|
JH-16-003-014-002/319
(BADAM)
|
3416003000NRG24180320242335950
|
18/03/2024
|
BABITA KUMARI
|
3416003WL081802
|
BABITA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004332
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BARKAGAON
|
JH-16-003-014-002/319
(BADAM)
|
3416003000NRG24180320242335951
|
18/03/2024
|
BABITA KUMARI
|
3416003WL081802
|
BABITA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004333
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
397
|
BARKAGAON
|
JH-16-003-014-002/320
(BADAM)
|
3416003000NRG24180320242335952
|
18/03/2024
|
NARSINGH KUMAR
|
3416003WL081802
|
NARSINGH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004313
|
|
NARSINGH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
BARKAGAON
|
JH-16-003-014-002/320
(BADAM)
|
3416003000NRG24180320242335953
|
18/03/2024
|
NARSINGH KUMAR
|
3416003WL081802
|
NARSINGH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004314
|
|
NARSINGH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
BARKAGAON
|
JH-16-003-014-002/341
(BADAM)
|
3416003000NRG24180320242335954
|
18/03/2024
|
HEMANT PRAJAPATI
|
3416003WL081802
|
HEMANT PRAJAPATI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004368
|
|
HEMENT KUMAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BARKAGAON
|
JH-16-003-014-002/341
(BADAM)
|
3416003000NRG24180320242335955
|
18/03/2024
|
HEMANT PRAJAPATI
|
3416003WL081802
|
HEMANT PRAJAPATI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004369
|
|
HEMENT KUMAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
BARKAGAON
|
JH-16-003-014-002/410
(BADAM)
|
3416003000NRG24180320242335967
|
18/03/2024
|
MITHLESH KUMAR
|
3416003WL081802
|
MITHLESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003950
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
BARKAGAON
|
JH-16-003-014-002/410
(BADAM)
|
3416003000NRG24180320242336138
|
18/03/2024
|
MITHLESH KUMAR
|
3416003WL081803
|
MITHLESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003949
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
BARKAGAON
|
JH-16-003-014-002/651
(BADAM)
|
3416003000NRG24180320242336139
|
18/03/2024
|
DHAMNI DEVI
|
3416003WL081803
|
DHAMNI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004304
|
|
MRS GHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
BARKAGAON
|
JH-16-003-014-002/651
(BADAM)
|
3416003000NRG24180320242335968
|
18/03/2024
|
DHAMNI DEVI
|
3416003WL081802
|
DHAMNI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004303
|
|
MRS GHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
BARKAGAON
|
JH-16-003-014-002/655
(BADAM)
|
3416003000NRG24180320242336142
|
18/03/2024
|
MANOJ KUMAR
|
3416003WL081803
|
MANOJ KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003991
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
BARKAGAON
|
JH-16-003-014-002/656
(BADAM)
|
3416003000NRG24180320242336143
|
18/03/2024
|
SITA DEVI
|
3416003WL081803
|
SITA DEVI
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103004299
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
BARKAGAON
|
JH-16-003-014-002/658
(BADAM)
|
3416003000NRG24180320242336145
|
18/03/2024
|
SUSHILA DEVI
|
3416003WL081803
|
SUSHILA DEVI
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103004300
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
BARKAGAON
|
JH-16-003-014-002/916
(BADAM)
|
3416003000NRG24180320242335745
|
18/03/2024
|
SARITA DEVI
|
3416003WL081800
|
SARITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004302
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
BARKAGAON
|
JH-16-003-014-002/916
(BADAM)
|
3416003000NRG24180320242333594
|
18/03/2024
|
SARITA DEVI
|
3416003WL081707
|
SARITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004301
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
BARKAGAON
|
JH-16-003-014-003/60
(BADAM)
|
3416003000NRG24180320242336441
|
18/03/2024
|
PRAKASH KUMAR
|
3416003WL081808
|
PRAKASH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004286
|
|
SHRI PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
BARKAGAON
|
JH-16-003-014-003/61
(BADAM)
|
3416003000NRG24180320242336358
|
18/03/2024
|
SANTOSH KUMAR
|
3416003WL081806
|
SANTOSH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004287
|
|
SHRI SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
BARKAGAON
|
JH-16-003-014-003/75
(BADAM)
|
3416003000NRG24180320242336360
|
18/03/2024
|
GAYATRI KUMARI
|
3416003WL081806
|
GAYATRI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004354
|
|
MS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
413
|
BARKAGAON
|
JH-16-003-016-003/496
(MAHUNGAI KALA)
|
3416003000NRG24180320242336159
|
18/03/2024
|
PUNAM BHARTI
|
3416003WL081803
|
PUNAM BHARTI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004155
|
|
MRS PUNAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BARKAGAON
|
JH-16-003-016-003/496
(MAHUNGAI KALA)
|
3416003000NRG24180320242336160
|
18/03/2024
|
PUNAM BHARTI
|
3416003WL081803
|
PUNAM BHARTI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004156
|
|
MRS PUNAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
415
|
BARKAGAON
|
JH-16-003-016-003/497
(MAHUNGAI KALA)
|
3416003000NRG24180320242336161
|
18/03/2024
|
SURYAKANT KUMAR DAS
|
3416003WL081803
|
SURYAKANT KUMAR DAS
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004153
|
|
MR SURYAKANT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
416
|
BARKAGAON
|
JH-16-003-016-003/497
(MAHUNGAI KALA)
|
3416003000NRG24180320242336162
|
18/03/2024
|
SURYAKANT KUMAR DAS
|
3416003WL081803
|
SURYAKANT KUMAR DAS
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004154
|
|
MR SURYAKANT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157548
|
157548
|
|
|
|
|
|
|
|
|
417
|
BARKAGAON
|
JH-16-003-008-001/1197
(NAPO KHURD)
|
3416003000NRG24180320242336604
|
18/03/2024
|
SARITA DEVI
|
3416003WL081811
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004028
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
418
|
BARKAGAON
|
JH-16-003-008-004/323
(NAPO KHURD)
|
3416003000NRG24180320242336341
|
18/03/2024
|
RANJAN KUMAR
|
3416003WL081806
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004119
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
BARKAGAON
|
JH-16-003-014-001/1365
(BADAM)
|
3416003000NRG24180320242335692
|
18/03/2024
|
RAJU SAW
|
3416003WL081800
|
RAJU SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004150
|
|
RAJU SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
BARKAGAON
|
JH-16-003-014-001/1365
(BADAM)
|
3416003000NRG24180320242333481
|
18/03/2024
|
RAJU SAW
|
3416003WL081706
|
RAJU SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004149
|
|
RAJU SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
BARKAGAON
|
JH-16-003-014-001/2190
(BADAM)
|
3416003000NRG24180320242336111
|
18/03/2024
|
POONAM DEVI
|
3416003WL081803
|
POONAM DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004064
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
BARKAGAON
|
JH-16-003-014-001/2190
(BADAM)
|
3416003000NRG24180320242336112
|
18/03/2024
|
POONAM DEVI
|
3416003WL081803
|
POONAM DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004065
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
BARKAGAON
|
JH-16-003-014-001/2513
(BADAM)
|
3416003000NRG24180320242335902
|
18/03/2024
|
MAHENDRA RAM
|
3416003WL081802
|
MAHENDRA RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004113
|
|
MAHENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
BARKAGAON
|
JH-16-003-014-001/2513
(BADAM)
|
3416003000NRG24180320242335903
|
18/03/2024
|
MAHENDRA RAM
|
3416003WL081802
|
MAHENDRA RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004114
|
|
MAHENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
BARKAGAON
|
JH-16-003-014-001/2569
(BADAM)
|
3416003000NRG24180320242337058
|
18/03/2024
|
VIJAY KUMAR DANGI
|
3416003WL081819
|
VIJAY KUMAR DANGI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004107
|
|
VIJAY KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
BARKAGAON
|
JH-16-003-014-001/2570
(BADAM)
|
3416003000NRG24180320242337059
|
18/03/2024
|
NEHA KUMARI
|
3416003WL081819
|
NEHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004106
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
BARKAGAON
|
JH-16-003-014-001/2586
(BADAM)
|
3416003000NRG24180320242336437
|
18/03/2024
|
SUSHIL KUMAR
|
3416003WL081808
|
SUSHIL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004120
|
|
SUSHIL KUMAR DAS
|
BANK OF INDIA(508505)
|
|
428
|
BARKAGAON
|
JH-16-003-014-001/2614
(BADAM)
|
3416003000NRG24180320242335909
|
18/03/2024
|
MONU KUMAR
|
3416003WL081802
|
MONU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004159
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
BARKAGAON
|
JH-16-003-014-001/2614
(BADAM)
|
3416003000NRG24180320242336121
|
18/03/2024
|
MONU KUMAR
|
3416003WL081803
|
MONU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004160
|
|
MONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
BARKAGAON
|
JH-16-003-014-001/2615
(BADAM)
|
3416003000NRG24180320242336122
|
18/03/2024
|
SONU KUMAR
|
3416003WL081803
|
SONU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004161
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
BARKAGAON
|
JH-16-003-014-001/2615
(BADAM)
|
3416003000NRG24180320242335910
|
18/03/2024
|
SONU KUMAR
|
3416003WL081802
|
SONU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004162
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
BARKAGAON
|
JH-16-003-014-002/1028
(BADAM)
|
3416003000NRG24180320242333483
|
18/03/2024
|
MAHABIR MAHTO
|
3416003WL081706
|
MAHABIR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004009
|
|
MAHABIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
BARKAGAON
|
JH-16-003-014-002/1028
(BADAM)
|
3416003000NRG24180320242333557
|
18/03/2024
|
MAHABIR MAHTO
|
3416003WL081707
|
MAHABIR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004008
|
|
MAHABIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
BARKAGAON
|
JH-16-003-014-002/1045
(BADAM)
|
3416003000NRG24180320242333486
|
18/03/2024
|
PRAMILA DEVI
|
3416003WL081706
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004050
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
435
|
BARKAGAON
|
JH-16-003-014-002/1045
(BADAM)
|
3416003000NRG24180320242333560
|
18/03/2024
|
PRAMILA DEVI
|
3416003WL081707
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004049
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
436
|
BARKAGAON
|
JH-16-003-014-002/1060
(BADAM)
|
3416003000NRG24180320242333566
|
18/03/2024
|
PANKAJ KUMAR
|
3416003WL081707
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004097
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
BARKAGAON
|
JH-16-003-014-002/1060
(BADAM)
|
3416003000NRG24180320242335696
|
18/03/2024
|
PANKAJ KUMAR
|
3416003WL081800
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004098
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
BARKAGAON
|
JH-16-003-014-002/1194
(BADAM)
|
3416003000NRG24180320242335698
|
18/03/2024
|
KABILAS DEVI
|
3416003WL081800
|
KABILAS DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004011
|
|
KABILAS DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
BARKAGAON
|
JH-16-003-014-002/1194
(BADAM)
|
3416003000NRG24180320242333568
|
18/03/2024
|
KABILAS DEVI
|
3416003WL081707
|
KABILAS DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004010
|
|
KABILAS DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
BARKAGAON
|
JH-16-003-014-002/1521
(BADAM)
|
3416003000NRG24180320242335932
|
18/03/2024
|
PRIYANKA KUMARI
|
3416003WL081802
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004037
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
BARKAGAON
|
JH-16-003-014-002/1521
(BADAM)
|
3416003000NRG24180320242335933
|
18/03/2024
|
PRIYANKA KUMARI
|
3416003WL081802
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004038
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
BARKAGAON
|
JH-16-003-014-002/1636
(BADAM)
|
3416003000NRG24180320242335939
|
18/03/2024
|
KARU CHOUDHARY
|
3416003WL081802
|
KARU CHOUDHARY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004040
|
|
KARU CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
BARKAGAON
|
JH-16-003-014-002/1636
(BADAM)
|
3416003000NRG24180320242333496
|
18/03/2024
|
KARU CHOUDHARY
|
3416003WL081706
|
KARU CHOUDHARY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004039
|
|
KARU CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
BARKAGAON
|
JH-16-003-014-002/1637
(BADAM)
|
3416003000NRG24180320242333497
|
18/03/2024
|
PRITAM MAHTO
|
3416003WL081706
|
PRITAM MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004078
|
|
PRITAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
BARKAGAON
|
JH-16-003-014-002/1637
(BADAM)
|
3416003000NRG24180320242335940
|
18/03/2024
|
PRITAM MAHTO
|
3416003WL081802
|
PRITAM MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004096
|
|
PRITAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
BARKAGAON
|
JH-16-003-014-002/1644
(BADAM)
|
3416003000NRG24180320242333503
|
18/03/2024
|
VIMAL KUMARI
|
3416003WL081706
|
VIMAL KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004041
|
|
VIMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
BARKAGAON
|
JH-16-003-014-002/1644
(BADAM)
|
3416003000NRG24180320242333504
|
18/03/2024
|
VIMAL KUMARI
|
3416003WL081706
|
VIMAL KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004042
|
|
VIMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
BARKAGAON
|
JH-16-003-014-002/1646
(BADAM)
|
3416003000NRG24180320242333505
|
18/03/2024
|
SIKENDAR KUMAR
|
3416003WL081706
|
SIKENDAR KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004053
|
|
SIKANDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
BARKAGAON
|
JH-16-003-014-002/1646
(BADAM)
|
3416003000NRG24180320242333506
|
18/03/2024
|
SIKENDAR KUMAR
|
3416003WL081706
|
SIKENDAR KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004054
|
|
SIKANDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
BARKAGAON
|
JH-16-003-014-002/1647
(BADAM)
|
3416003000NRG24180320242333507
|
18/03/2024
|
MADHU KUMARI
|
3416003WL081706
|
MADHU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004055
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
BARKAGAON
|
JH-16-003-014-002/1647
(BADAM)
|
3416003000NRG24180320242333576
|
18/03/2024
|
MADHU KUMARI
|
3416003WL081707
|
MADHU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004056
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
BARKAGAON
|
JH-16-003-014-002/1648
(BADAM)
|
3416003000NRG24180320242333508
|
18/03/2024
|
PAWAN KUMAR
|
3416003WL081706
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004074
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
BARKAGAON
|
JH-16-003-014-002/1648
(BADAM)
|
3416003000NRG24180320242333509
|
18/03/2024
|
PAWAN KUMAR
|
3416003WL081706
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004075
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
BARKAGAON
|
JH-16-003-014-002/1651
(BADAM)
|
3416003000NRG24180320242333512
|
18/03/2024
|
VINAY KUMAR
|
3416003WL081706
|
VINAY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004112
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
BARKAGAON
|
JH-16-003-014-002/1651
(BADAM)
|
3416003000NRG24180320242333579
|
18/03/2024
|
VINAY KUMAR
|
3416003WL081707
|
VINAY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004111
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
BARKAGAON
|
JH-16-003-014-002/1652
(BADAM)
|
3416003000NRG24180320242333580
|
18/03/2024
|
SUMILA DEVI
|
3416003WL081707
|
SUMILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004058
|
|
SUMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
BARKAGAON
|
JH-16-003-014-002/1652
(BADAM)
|
3416003000NRG24180320242333513
|
18/03/2024
|
SUMILA DEVI
|
3416003WL081706
|
SUMILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004057
|
|
SUMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
BARKAGAON
|
JH-16-003-014-002/1701
(BADAM)
|
3416003000NRG24180320242337061
|
18/03/2024
|
KARAN KUMAR
|
3416003WL081819
|
KARAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004148
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
BARKAGAON
|
JH-16-003-014-002/403
(BADAM)
|
3416003000NRG24180320242335965
|
18/03/2024
|
NIRMAL SAW
|
3416003WL081802
|
NIRMAL SAW
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103003985
|
|
NIRMAL SAW
|
BANK OF BARODA(606985)
|
|
460
|
BARKAGAON
|
JH-16-003-014-002/403
(BADAM)
|
3416003000NRG24180320242336136
|
18/03/2024
|
NIRMAL SAW
|
3416003WL081803
|
NIRMAL SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003984
|
|
NIRMAL SAW
|
BANK OF BARODA(606985)
|
|
461
|
BARKAGAON
|
JH-16-003-014-002/50
(BADAM)
|
3416003000NRG24180320242335739
|
18/03/2024
|
LOKNATH MAHTO
|
3416003WL081800
|
LOKNATH MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004076
|
|
LOKNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
BARKAGAON
|
JH-16-003-014-002/50
(BADAM)
|
3416003000NRG24180320242335740
|
18/03/2024
|
LOKNATH MAHTO
|
3416003WL081800
|
LOKNATH MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004077
|
|
LOKNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
BARKAGAON
|
JH-16-003-014-002/699
(BADAM)
|
3416003000NRG24180320242333589
|
18/03/2024
|
KAUSHAL KUMAR
|
3416003WL081707
|
KAUSHAL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004046
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
BARKAGAON
|
JH-16-003-014-002/699
(BADAM)
|
3416003000NRG24180320242333590
|
18/03/2024
|
KAUSHAL KUMAR
|
3416003WL081707
|
KAUSHAL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004047
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
BARKAGAON
|
JH-16-003-014-003/68
(BADAM)
|
3416003000NRG24180320242336150
|
18/03/2024
|
SANJAY KUMAR
|
3416003WL081803
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004051
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
BARKAGAON
|
JH-16-003-014-003/68
(BADAM)
|
3416003000NRG24180320242336151
|
18/03/2024
|
SANJAY KUMAR
|
3416003WL081803
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004052
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
BARKAGAON
|
JH-16-003-014-003/74
(BADAM)
|
3416003000NRG24180320242336359
|
18/03/2024
|
RAVINDRA KUMAR
|
3416003WL081806
|
RAVINDRA KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004121
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
468
|
BARKAGAON
|
JH-16-003-008-001/1429
(NAPO KHURD)
|
3416003000NRG24180320242336608
|
18/03/2024
|
Urmila Devi
|
3416003WL081811
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004330
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
BARKAGAON
|
JH-16-003-008-001/1434
(NAPO KHURD)
|
3416003000NRG24180320242336611
|
18/03/2024
|
Basmati Devi
|
3416003WL081811
|
Basmati Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004337
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
BARKAGAON
|
JH-16-003-008-001/1498
(NAPO KHURD)
|
3416003000NRG24180320242336838
|
18/03/2024
|
Kunti Devi
|
3416003WL081814
|
Kunti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004317
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
BARKAGAON
|
JH-16-003-008-001/1530
(NAPO KHURD)
|
3416003000NRG24180320242336074
|
18/03/2024
|
Shita kumari
|
3416003WL081803
|
Shita kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004367
|
|
SITA KUMARI D/O-PANNU SAW
|
BANK OF INDIA(508505)
|
|
472
|
BARKAGAON
|
JH-16-003-008-001/1630
(NAPO KHURD)
|
3416003000NRG24180320242336842
|
18/03/2024
|
KRISHNKANT KUMAR SAW
|
3416003WL081814
|
KRISHNKANT KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004024
|
|
Mr. KRISHNAKANT KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
473
|
BARKAGAON
|
JH-16-003-008-001/1853
(NAPO KHURD)
|
3416003000NRG24180320242336618
|
18/03/2024
|
ANJU KUMARI
|
3416003WL081811
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004312
|
|
Miss. ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
474
|
BARKAGAON
|
JH-16-003-008-001/1932
(NAPO KHURD)
|
3416003000NRG24180320242336849
|
18/03/2024
|
HULSI DEVI
|
3416003WL081814
|
HULSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004310
|
|
MRS HULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
BARKAGAON
|
JH-16-003-008-001/1964
(NAPO KHURD)
|
3416003000NRG24180320242336624
|
18/03/2024
|
SARITA DEVI
|
3416003WL081811
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004335
|
|
Miss. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
476
|
BARKAGAON
|
JH-16-003-008-001/2245
(NAPO KHURD)
|
3416003000NRG24180320242336626
|
18/03/2024
|
SABITA KUMARI
|
3416003WL081811
|
SABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004359
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
477
|
BARKAGAON
|
JH-16-003-008-001/2246
(NAPO KHURD)
|
3416003000NRG24180320242336627
|
18/03/2024
|
DEVNATH SAW
|
3416003WL081811
|
DEVNATH SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004358
|
|
AKASH KUMAR
|
BANK OF INDIA(508505)
|
|
478
|
BARKAGAON
|
JH-16-003-008-001/2361
(NAPO KHURD)
|
3416003000NRG24180320242336075
|
18/03/2024
|
DEGLAL SAW
|
3416003WL081803
|
DEGLAL SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004110
|
|
Mr. DEGLAL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
479
|
BARKAGAON
|
JH-16-003-008-001/625
(NAPO KHURD)
|
3416003000NRG24180320242336855
|
18/03/2024
|
SANGITA DEVI
|
3416003WL081814
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004328
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
BARKAGAON
|
JH-16-003-008-001/633
(NAPO KHURD)
|
3416003000NRG24180320242336856
|
18/03/2024
|
ANJU DEVI
|
3416003WL081814
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004296
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
BARKAGAON
|
JH-16-003-008-001/704
(NAPO KHURD)
|
3416003000NRG24180320242336861
|
18/03/2024
|
MEENA DEVI
|
3416003WL081814
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004329
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
BARKAGAON
|
JH-16-003-008-001/781
(NAPO KHURD)
|
3416003000NRG24180320242336638
|
18/03/2024
|
Vaso Devi
|
3416003WL081811
|
Vaso Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004297
|
|
MRS BASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
BARKAGAON
|
JH-16-003-008-001/783
(NAPO KHURD)
|
3416003000NRG24180320242336639
|
18/03/2024
|
Anuradha Devi
|
3416003WL081811
|
Anuradha Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103003969
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
BARKAGAON
|
JH-16-003-008-002/1190
(NAPO KHURD)
|
3416003000NRG24180320242336307
|
18/03/2024
|
ANURADHA DEVI
|
3416003WL081806
|
ANURADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004307
|
|
Mrs. ANURADA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
485
|
BARKAGAON
|
JH-16-003-008-002/1909
(NAPO KHURD)
|
3416003000NRG24180320242336642
|
18/03/2024
|
RUKMANI DEVI
|
3416003WL081811
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004338
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
BARKAGAON
|
JH-16-003-008-002/1911
(NAPO KHURD)
|
3416003000NRG24180320242336643
|
18/03/2024
|
ASHA KUMARI
|
3416003WL081811
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004350
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
487
|
BARKAGAON
|
JH-16-003-008-002/2213
(NAPO KHURD)
|
3416003000NRG24180320242336430
|
18/03/2024
|
MAMTA KUMARI
|
3416003WL081808
|
MAMTA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004343
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
488
|
BARKAGAON
|
JH-16-003-012-001/1043
(HARLI)
|
3416003000NRG24180320242336079
|
18/03/2024
|
RANJEET KUMAR PRAJAPATI
|
3416003WL081803
|
RANJEET KUMAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004099
|
|
Mr. RANJIT KUMAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
489
|
BARKAGAON
|
JH-16-003-012-001/1043
(HARLI)
|
3416003000NRG24180320242336080
|
18/03/2024
|
RANJEET KUMAR PRAJAPATI
|
3416003WL081803
|
RANJEET KUMAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004100
|
|
Mr. RANJIT KUMAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
490
|
BARKAGAON
|
JH-16-003-014-002/1336
(BADAM)
|
3416003000NRG24180320242337017
|
18/03/2024
|
DHANESHWAR KUMAR
|
3416003WL081818
|
DHANESHWAR KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004035
|
|
DHANESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
BARKAGAON
|
JH-16-003-014-002/1642
(BADAM)
|
3416003000NRG24180320242335945
|
18/03/2024
|
AARTI KUMARI
|
3416003WL081802
|
AARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004043
|
|
ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
492
|
BARKAGAON
|
JH-16-003-014-002/1642
(BADAM)
|
3416003000NRG24180320242333502
|
18/03/2024
|
AARTI KUMARI
|
3416003WL081706
|
AARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103004044
|
|
ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
654816
|
654816
|
|
|
|
|
|
|
|