Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:06 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003014_060623APB_FTO_207284
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-16-003-014-001/1082
(BADAM) 		3416003000NRG24Z060620230551468 06/06/2023 MD NAJIM 3416003WL015062 MD NAJIM 00045 BARB0BARKAG 162 162 Processed 08/06/2023 S82766631 Md Najim FINO PAYMENTS BANK LTD(608001)
2 BARKAGAON JH-16-003-014-001/1659
(BADAM) 		3416003000NRG24Z060620230549479 06/06/2023 LAXMI KUMARI 3416003WL015002 LAXMI KUMARI 00045 BARB0BARKAG 162 162 Processed 08/06/2023 S82766631 LAXMI DEVI BANK OF INDIA(508505)
3 BARKAGAON JH-16-003-014-001/2079
(BADAM) 		3416003000NRG24Z060620230556828 06/06/2023 RANJEET KUMAR KASHYAP 3416003WL015230 RANJEET KUMAR KASHYAP 00045 BARB0BARKAG 162 162 Processed 08/06/2023 S82766631 RANJEET KUMAR KASHYAP BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-014-001/2085
(BADAM) 		3416003000NRG24Z050620230544670 06/06/2023 SONI KUMARI 3416003WL014917 SONI KUMARI 00045 BARB0BARKAG 162 162 Processed 08/06/2023 S82766631 SONI KUMARI BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-014-001/2114
(BADAM) 		3416003000NRG24Z060620230549497 06/06/2023 MD AZAM 3416003WL015002 MD AZAM 00045 BARB0BARKAG 162 162 Processed 08/06/2023 S82766631 MOHD. AZAM BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-014-001/2172
(BADAM) 		3416003000NRG24Z050620230546613 06/06/2023 RAISHA KAHTUN 3416003WL014947 RAISHA KAHTUN 00045 BARB0BARKAG 162 162 Processed 08/06/2023 S82766631 MRS RAISHA KHATUN STATE BANK OF INDIA(508548)
7 BARKAGAON JH-16-003-014-001/570
(BADAM) 		3416003000NRG24Z060620230549516 06/06/2023 RENI DEVI 3416003WL015002 RENI DEVI 00045 BARB0BARKAG 162 162 Processed 08/06/2023 S82766631 RENU DEVI INDUSIND BANK(607189)
8 BARKAGAON JH-16-003-014-002/1290
(BADAM) 		3416003000NRG24Z050620230542840 06/06/2023 KIRAN KUMARI 3416003WL014878 KIRAN KUMARI 00045 BARB0BARKAG 162 162 Processed 08/06/2023 S82766631 Kiran Kumari BANK OF BARODA(606985)
9 BARKAGAON JH-16-003-014-002/1502
(BADAM) 		3416003000NRG24Z060620230549541 06/06/2023 DONESH KUMAR 3416003WL015002 DONESH KUMAR 00045 BARB0BARKAG 162 162 Processed 08/06/2023 S82766631 DONESH KUMAR DAS BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-014-002/1602
(BADAM) 		3416003000NRG24Z060620230549542 06/06/2023 CHAITA MAHTO 3416003WL015002 CHAITA MAHTO 00045 BARB0BARKAG 162 162 Processed 08/06/2023 S82766631 Chaita Mahto BANK OF BARODA(606985)
11 BARKAGAON JH-16-003-014-002/786
(BADAM) 		3416003000NRG24Z050620230542849 06/06/2023 RAHUL KUMAR 3416003WL014878 RAHUL KUMAR 00045 BARB0BARKAG 162 162 Processed 08/06/2023 S82766631 RAHUL KUMAR BANK OF INDIA(508505)
SubTotal 1782 1782
12 BARKAGAON JH-16-003-014-001/1098-A
(BADAM) 		3416003000NRG24Z060620230547754 06/06/2023 MD JAFIR 3416003WL014970 MD JAFIR 00048 BKID0004699 162 162 Processed 08/06/2023 S82766631 MR MD JAFIR STATE BANK OF INDIA(508548)
13 BARKAGAON JH-16-003-014-001/2016
(BADAM) 		3416003000NRG24Z060620230547812 06/06/2023 RASHID HUSSAIN 3416003WL014971 RASHID HUSSAIN 00048 BKID0004699 162 162 Processed 08/06/2023 S82766631 RASHID HUSSAIN BANK OF INDIA(508505)
SubTotal 324 324
14 BARKAGAON JH-16-003-014-001/2283
(BADAM) 		3416003000NRG24Z050620230546618 06/06/2023 JAMIRAN NISHA 3416003WL014947 JAMIRAN NISHA 00048 BKID0004804 162 162 Processed 08/06/2023 S82766631 JAMIRAN NISHA BANK OF INDIA(508505)
SubTotal 162 162
15 BARKAGAON JH-16-003-005-007/521
(GONDALPURA) 		3416003000NRG24Z060620230547751 06/06/2023 MD KAIF 3416003WL014970 MD KAIF 00048 BKID0004810 162 162 Processed 08/06/2023 S82766631 MD KAIF INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARKAGAON JH-16-003-014-001/296-A
(BADAM) 		3416003000NRG24Z060620230547820 06/06/2023 MD ASIF IQBAL 3416003WL014971 MD ASIF IQBAL 00048 BKID0004810 162 162 Processed 08/06/2023 S82766631 MR MD ASIF IQBAL STATE BANK OF INDIA(508548)
SubTotal 324 324
17 BARKAGAON JH-16-003-014-001/1207
(BADAM) 		3416003000NRG24Z060620230557548 06/06/2023 BINITA KUMARI 3416003WL015239 BINITA KUMARI 00048 BKID0004821 162 162 Processed 08/06/2023 S82766631 BINITA KUMARI BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-014-001/2017
(BADAM) 		3416003000NRG24Z060620230547813 06/06/2023 SHAMA FIROZ 3416003WL014971 SHAMA FIROZ 00048 BKID0004821 162 162 Processed 08/06/2023 S82766631 SHAMA FIROJ BANK OF BARODA(606985)
19 BARKAGAON JH-16-003-014-001/455
(BADAM) 		3416003000NRG24Z050620230544676 06/06/2023 KHUSHBU DEVI 3416003WL014917 KHUSHBU DEVI 00048 BKID0004821 162 162 Processed 08/06/2023 S82766631 KHUSHBU KUMARI BANK OF INDIA(508505)
20 BARKAGAON JH-16-003-014-001/623
(BADAM) 		3416003000NRG24Z050620230546628 06/06/2023 GITA DEVI 3416003WL014947 GITA DEVI 00048 BKID0004821 162 162 Processed 08/06/2023 S82766631 GEETA KUMARI BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-014-002/1221
(BADAM) 		3416003000NRG24Z050620230533754 06/06/2023 NIKHIL KUMAR SHIVAM 3416003WL014639 NIKHIL KUMAR SHIVAM 00048 BKID0004821 162 162 Processed 08/06/2023 S82766631 NIKHIL KUMAR SHIVAM BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-014-002/321
(BADAM) 		3416003000NRG24Z050620230544418 06/06/2023 AJAY KUMAR 3416003WL014908 AJAY KUMAR 00048 BKID0004821 162 162 Processed 08/06/2023 S82766631 AJAY KUMAR BANK OF INDIA(508505)
23 BARKAGAON JH-16-003-014-002/550
(BADAM) 		3416003000NRG24Z060620230557703 06/06/2023 BABITA GUPTA 3416003WL015242 BABITA GUPTA 00048 BKID0004821 162 162 Processed 08/06/2023 S82766631 BABITA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARKAGAON JH-16-003-015-002/288
(CHANDAUL) 		3416003000NRG24Z050620230544420 06/06/2023 KUMUD KUMARI 3416003WL014908 KUMUD KUMARI 00048 BKID0004821 162 162 Processed 08/06/2023 S82766631 KUMUD KUMARI BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-015-002/291
(CHANDAUL) 		3416003000NRG24Z050620230544423 06/06/2023 KHUSHI KUMARI 3416003WL014908 KHUSHI KUMARI 00048 BKID0004821 162 162 Processed 08/06/2023 S82766631 KHUSHI KUMARI BANK OF INDIA(508505)
26 BARKAGAON JH-16-003-015-002/36
(CHANDAUL) 		3416003000NRG24Z050620230544425 06/06/2023 BINOD KU PASWAN 3416003WL014908 BINOD KU PASWAN 00048 BKID0004821 162 162 Processed 08/06/2023 S82766631 BINOD KUMAR PASWAN BANK OF BARODA(606985)
27 BARKAGAON JH-16-003-015-002/41
(CHANDAUL) 		3416003000NRG24Z050620230544426 06/06/2023 SABITA DEVI 3416003WL014908 SABITA DEVI 00048 BKID0004821 162 162 Processed 08/06/2023 S82766631 SAVITA DEVI BANK OF INDIA(508505)
SubTotal 1782 1782
28 BARKAGAON JH-16-003-014-001/1169
(BADAM) 		3416003000NRG24Z060620230557543 06/06/2023 DABLU PASWAN 3416003WL015239 DABLU PASWAN 00048 BKID0004823 162 162 Processed 08/06/2023 S82766631 MR DABLU PASWAN STATE BANK OF INDIA(508548)
29 BARKAGAON JH-16-003-014-001/1171
(BADAM) 		3416003000NRG24Z060620230557544 06/06/2023 SHIV KUMAR PASWAN 3416003WL015239 SHIV KUMAR PASWAN 00048 BKID0004823 162 162 Processed 08/06/2023 S82766631 SHIV KUMAR PASWAN BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-014-001/1199-A
(BADAM) 		3416003000NRG24Z060620230547756 06/06/2023 SOHEL AKRAM 3416003WL014970 SOHEL AKRAM 00048 BKID0004823 162 162 Processed 08/06/2023 S82766631 SOHEL AKRAM BANK OF INDIA(508505)
31 BARKAGAON JH-16-003-014-001/2297
(BADAM) 		3416003000NRG24Z050620230544626 06/06/2023 IRSHAD ALI 3416003WL014915 IRSHAD ALI 00048 BKID0004823 162 162 Processed 08/06/2023 S82766631 IRSHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
32 BARKAGAON JH-16-003-005-001/759
(GONDALPURA) 		3416003000NRG24Z060620230547744 06/06/2023 PRIYANKA KUMARI 3416003WL014970 PRIYANKA KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 PRIYANKA KUMARI BANK OF INDIA(508505)
33 BARKAGAON JH-16-003-005-007/122
(GONDALPURA) 		3416003000NRG24Z060620230547747 06/06/2023 GULNAZ FATMA 3416003WL014970 GULNAZ FATMA 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 GULNAZ FATMA BANK OF INDIA(508505)
34 BARKAGAON JH-16-003-005-007/129
(GONDALPURA) 		3416003000NRG24Z060620230547749 06/06/2023 SABRA KHATOON 3416003WL014970 SABRA KHATOON 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MRS SABRA KHATOON STATE BANK OF INDIA(508548)
35 BARKAGAON JH-16-003-005-007/255
(GONDALPURA) 		3416003000NRG24Z060620230547801 06/06/2023 NAJIYA PRAWEEN 3416003WL014971 NAJIYA PRAWEEN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 NAZIYA PERWEEN BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-005-007/256
(GONDALPURA) 		3416003000NRG24Z060620230547802 06/06/2023 SAJADA KHATUN 3416003WL014971 SAJADA KHATUN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SAJADA KHATUN BANK OF INDIA(508505)
37 BARKAGAON JH-16-003-005-007/257
(GONDALPURA) 		3416003000NRG24Z060620230547803 06/06/2023 NIKHAT FATMA 3416003WL014971 NIKHAT FATMA 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 NIKHAT FATMA BANK OF INDIA(508505)
38 BARKAGAON JH-16-003-005-007/28
(GONDALPURA) 		3416003000NRG24Z060620230547804 06/06/2023 SHAMSHAD BEGAM 3416003WL014971 SHAMSHAD BEGAM 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SAMSAD REHMAN BANK OF INDIA(508505)
39 BARKAGAON JH-16-003-005-007/90
(GONDALPURA) 		3416003000NRG24Z050620230544611 06/06/2023 SAFDAR ALI 3416003WL014915 SAFDAR ALI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SABDAR ALI BANK OF INDIA(508505)
40 BARKAGAON JH-16-003-008-004/471
(NAPO KHURD) 		3416003000NRG24Z060620230549708 06/06/2023 RUKESH KUMAR 3416003WL015005 RUKESH KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MR RUKESH KUMAR STATE BANK OF INDIA(508548)
41 BARKAGAON JH-16-003-012-001/15
(HARLI) 		3416003000NRG24Z060620230549811 06/06/2023 GITA DEVI 3416003WL015009 GITA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 GITA DEVI BANK OF INDIA(508505)
42 BARKAGAON JH-16-003-012-001/17
(HARLI) 		3416003000NRG24Z060620230549812 06/06/2023 GIEEA DEVI 3416003WL015009 GIEEA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 GEETA DEVI BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-012-001/18
(HARLI) 		3416003000NRG24Z060620230549813 06/06/2023 RAJESH BHUIYA 3416003WL015009 RAJESH BHUIYA 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RAJESH BHUYAN BANK OF INDIA(508505)
44 BARKAGAON JH-16-003-012-001/20
(HARLI) 		3416003000NRG24Z060620230549814 06/06/2023 SHANKAR BHUIYA 3416003WL015009 SHANKAR BHUIYA 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SHANKAR BHUIYAN BANK OF INDIA(508505)
45 BARKAGAON JH-16-003-012-001/20
(HARLI) 		3416003000NRG24Z060620230549815 06/06/2023 SOBATIA DEVI 3416003WL015009 SOBATIA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SOBHANIYA DEVI BANK OF INDIA(508505)
46 BARKAGAON JH-16-003-012-001/21
(HARLI) 		3416003000NRG24Z060620230556809 06/06/2023 SUKRI DEVI 3416003WL015230 SUKRI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SUKARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARKAGAON JH-16-003-012-001/28
(HARLI) 		3416003000NRG24Z060620230549817 06/06/2023 MUNIA DEVI 3416003WL015009 MUNIA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MUNIYA DEVI BANK OF INDIA(508505)
48 BARKAGAON JH-16-003-012-001/28
(HARLI) 		3416003000NRG24Z060620230549816 06/06/2023 UMESH BHUIYA 3416003WL015009 UMESH BHUIYA 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 UMESH BHUYAN BANK OF INDIA(508505)
49 BARKAGAON JH-16-003-012-001/30
(HARLI) 		3416003000NRG24Z060620230549818 06/06/2023 KANHAI BHUIYA 3416003WL015009 KANHAI BHUIYA 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 KANHAI BHUIYAN BANK OF INDIA(508505)
50 BARKAGAON JH-16-003-012-001/33
(HARLI) 		3416003000NRG24Z060620230549819 06/06/2023 SITA DEVI 3416003WL015009 SITA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SITA DEVI BANK OF INDIA(508505)
51 BARKAGAON JH-16-003-012-001/34
(HARLI) 		3416003000NRG24Z060620230549820 06/06/2023 BASANTI DEVI 3416003WL015009 BASANTI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 BASO DEVI BANK OF INDIA(508505)
52 BARKAGAON JH-16-003-012-001/34
(HARLI) 		3416003000NRG24Z060620230549821 06/06/2023 TILESHWAR KUMAR 3416003WL015009 TILESHWAR KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 TILESHWAR BHUIYAN BANK OF INDIA(508505)
53 BARKAGAON JH-16-003-012-001/35
(HARLI) 		3416003000NRG24Z060620230549822 06/06/2023 PRAKASH BHUIYA 3416003WL015009 PRAKASH BHUIYA 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 PRAKASH BHUIYAN BANK OF INDIA(508505)
54 BARKAGAON JH-16-003-012-001/36
(HARLI) 		3416003000NRG24Z060620230549823 06/06/2023 ASHOK BHUIYA 3416003WL015009 ASHOK BHUIYA 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 ASHOK BHUIYAN BANK OF INDIA(508505)
55 BARKAGAON JH-16-003-012-001/38
(HARLI) 		3416003000NRG24Z060620230549824 06/06/2023 BIHARI BHUIYA 3416003WL015009 BIHARI BHUIYA 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 BIHARI RAM MANJU DEVI BANK OF INDIA(508505)
56 BARKAGAON JH-16-003-012-001/41
(HARLI) 		3416003000NRG24Z060620230549825 06/06/2023 CARKI DEVI 3416003WL015009 CARKI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 CHARKI DEVI BANK OF INDIA(508505)
57 BARKAGAON JH-16-003-012-001/42
(HARLI) 		3416003000NRG24Z060620230549826 06/06/2023 SHANTI DEVI 3416003WL015009 SHANTI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MANOJ BHUIYA BANK OF INDIA(508505)
58 BARKAGAON JH-16-003-012-001/47
(HARLI) 		3416003000NRG24Z060620230556810 06/06/2023 BHOLA PRAJAPATI 3416003WL015230 BHOLA PRAJAPATI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 BHOLA PRAJAPATI BANK OF INDIA(508505)
59 BARKAGAON JH-16-003-012-001/48
(HARLI) 		3416003000NRG24Z060620230549827 06/06/2023 JAMUNA BHUIYAN 3416003WL015009 JAMUNA BHUIYAN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 YAMUNA BHUIYAN BANK OF INDIA(508505)
60 BARKAGAON JH-16-003-012-001/60
(HARLI) 		3416003000NRG24Z060620230557689 06/06/2023 RAGHUNATH SAW 3416003WL015242 RAGHUNATH SAW 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RAGHUNAHT SAW BANK OF INDIA(508505)
61 BARKAGAON JH-16-003-012-001/61
(HARLI) 		3416003000NRG24Z060620230557690 06/06/2023 YASHODA DEVI 3416003WL015242 YASHODA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 YASHODA DEVI BANK OF INDIA(508505)
62 BARKAGAON JH-16-003-012-003/1029
(HARLI) 		3416003000NRG24Z060620230549828 06/06/2023 BHOLA BHUINYA 3416003WL015009 BHOLA BHUINYA 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 BHOLA BHUINYA BANK OF INDIA(508505)
63 BARKAGAON JH-16-003-012-003/1104
(HARLI) 		3416003000NRG24Z060620230549710 06/06/2023 MADHU DEVI 3416003WL015005 MADHU DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MADHU DEVI BANK OF INDIA(508505)
64 BARKAGAON JH-16-003-012-003/1368
(HARLI) 		3416003000NRG24Z060620230556811 06/06/2023 BIRAJ PRAJAPATI 3416003WL015230 BIRAJ PRAJAPATI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 VIRAJ PRAJAPATI BANK OF INDIA(508505)
65 BARKAGAON JH-16-003-012-003/1564
(HARLI) 		3416003000NRG24Z060620230549712 06/06/2023 SURAJ KUMAR RAVI 3416003WL015005 SURAJ KUMAR RAVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SURAJ KUMAR RAVI BANK OF INDIA(508505)
66 BARKAGAON JH-16-003-012-003/1572
(HARLI) 		3416003000NRG24Z060620230557691 06/06/2023 Yashoda Devi 3416003WL015242 Yashoda Devi 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 YASHODA DEVI BANK OF INDIA(508505)
67 BARKAGAON JH-16-003-012-003/1577
(HARLI) 		3416003000NRG24Z060620230557692 06/06/2023 DEWANTI KUMARI 3416003WL015242 DEWANTI KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 DEVANTI KUMARI BANK OF INDIA(508505)
68 BARKAGAON JH-16-003-012-003/1678
(HARLI) 		3416003000NRG24Z060620230556813 06/06/2023 RANI DEVI 3416003WL015230 RANI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BARKAGAON JH-16-003-012-003/1680
(HARLI) 		3416003000NRG24Z060620230556815 06/06/2023 MOHAN KUMAR PRAJAPATI 3416003WL015230 MOHAN KUMAR PRAJAPATI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MOHAN KUMAR PRAJAPATI BANK OF INDIA(508505)
70 BARKAGAON JH-16-003-012-003/1681
(HARLI) 		3416003000NRG24Z060620230556816 06/06/2023 MALTI DEVI 3416003WL015230 MALTI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MALTI KUMARI BANK OF INDIA(508505)
71 BARKAGAON JH-16-003-012-003/31-A
(HARLI) 		3416003000NRG24Z060620230549714 06/06/2023 ANITA DEVI 3416003WL015005 ANITA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 ANITA DEVI BANK OF INDIA(508505)
72 BARKAGAON JH-16-003-012-003/31-A
(HARLI) 		3416003000NRG24Z060620230549715 06/06/2023 NARESH SAW 3416003WL015005 NARESH SAW 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 NARESH KUMAR BANK OF INDIA(508505)
73 BARKAGAON JH-16-003-012-003/616
(HARLI) 		3416003000NRG24Z060620230556819 06/06/2023 PADUM SAW 3416003WL015230 PADUM SAW 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 PADOOM SAW BANK OF INDIA(508505)
74 BARKAGAON JH-16-003-014-001/1004
(BADAM) 		3416003000NRG24Z060620230556820 06/06/2023 VIKASH KUMAR 3416003WL015230 VIKASH KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 VIKASH KUMAR BANK OF INDIA(508505)
75 BARKAGAON JH-16-003-014-001/1010
(BADAM) 		3416003000NRG24Z060620230557532 06/06/2023 ATWARIYA DEVI 3416003WL015239 ATWARIYA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 ATWARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BARKAGAON JH-16-003-014-001/1011
(BADAM) 		3416003000NRG24Z060620230557533 06/06/2023 RAKHI KUMARI 3416003WL015239 RAKHI KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RAKHI KUMARI BANK OF INDIA(508505)
77 BARKAGAON JH-16-003-014-001/1014
(BADAM) 		3416003000NRG24Z060620230557534 06/06/2023 MANJU DEVI 3416003WL015239 MANJU DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MANJU DEVI BANK OF INDIA(508505)
78 BARKAGAON JH-16-003-014-001/1027
(BADAM) 		3416003000NRG24Z060620230557541 06/06/2023 PUNAM KUMARI 3416003WL015239 PUNAM KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 PUNAM KUMARI BANK OF INDIA(508505)
79 BARKAGAON JH-16-003-014-001/1030
(BADAM) 		3416003000NRG24Z060620230549463 06/06/2023 TILKI DEVI 3416003WL015002 TILKI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 TILAKI DEVI BANK OF INDIA(508505)
80 BARKAGAON JH-16-003-014-001/1052
(BADAM) 		3416003000NRG24Z060620230547807 06/06/2023 NAJMA NAIER 3416003WL014971 NAJMA NAIER 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 NAJMA NIGAR BANK OF INDIA(508505)
81 BARKAGAON JH-16-003-014-001/1052
(BADAM) 		3416003000NRG24Z060620230547752 06/06/2023 TALAT ARA 3416003WL014970 TALAT ARA 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 TALAT AARA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BARKAGAON JH-16-003-014-001/1053
(BADAM) 		3416003000NRG24Z060620230547753 06/06/2023 NUSRAT JAHA 3416003WL014970 NUSRAT JAHA 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MRS NUSARAT JAHAN STATE BANK OF INDIA(508548)
83 BARKAGAON JH-16-003-014-001/1081
(BADAM) 		3416003000NRG24Z060620230551467 06/06/2023 RASIDA KHATUN 3416003WL015062 RASIDA KHATUN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RASIDA KHATUN BANK OF INDIA(508505)
84 BARKAGAON JH-16-003-014-001/1081
(BADAM) 		3416003000NRG24Z060620230551466 06/06/2023 RAZA ULLAH 3416003WL015062 RAZA ULLAH 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RAZAULLA BANK OF INDIA(508505)
85 BARKAGAON JH-16-003-014-001/1094
(BADAM) 		3416003000NRG24Z060620230551469 06/06/2023 IRSAD ALI 3416003WL015062 IRSAD ALI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 IRSHAD ALI BANK OF INDIA(508505)
86 BARKAGAON JH-16-003-014-001/1094
(BADAM) 		3416003000NRG24Z060620230551470 06/06/2023 MANTASA IMR 3416003WL015062 MANTASA IMR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MANTASHA IRAM BANK OF INDIA(508505)
87 BARKAGAON JH-16-003-014-001/1096
(BADAM) 		3416003000NRG24Z060620230551472 06/06/2023 PAPPU KUMAR 3416003WL015062 PAPPU KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 PAPPU KUMAR BANK OF INDIA(508505)
88 BARKAGAON JH-16-003-014-001/1096
(BADAM) 		3416003000NRG24Z060620230551471 06/06/2023 RAHUL KUMAR 3416003WL015062 RAHUL KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RAHUL KUMAR DAS BANK OF INDIA(508505)
89 BARKAGAON JH-16-003-014-001/110
(BADAM) 		3416003000NRG24Z060620230551473 06/06/2023 RITA DEVI 3416003WL015062 RITA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RITA DEVI BANK OF INDIA(508505)
90 BARKAGAON JH-16-003-014-001/1100
(BADAM) 		3416003000NRG24Z060620230551474 06/06/2023 PRAKASH YADAV 3416003WL015062 PRAKASH YADAV 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 PRAKASH YADAV BANK OF INDIA(508505)
91 BARKAGAON JH-16-003-014-001/1100
(BADAM) 		3416003000NRG24Z060620230551475 06/06/2023 SUNITA DEVI 3416003WL015062 SUNITA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SUNITA DEVI BANK OF INDIA(508505)
92 BARKAGAON JH-16-003-014-001/1101
(BADAM) 		3416003000NRG24Z060620230551477 06/06/2023 ROUNAK JAHAN 3416003WL015062 ROUNAK JAHAN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 ROUNAK JAHAN BANK OF INDIA(508505)
93 BARKAGAON JH-16-003-014-001/1101
(BADAM) 		3416003000NRG24Z060620230551476 06/06/2023 SEHBAJ HUSSAIN 3416003WL015062 SEHBAJ HUSSAIN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SAHBAZ HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
94 BARKAGAON JH-16-003-014-001/1102
(BADAM) 		3416003000NRG24Z060620230551478 06/06/2023 WAHID ALAM 3416003WL015062 WAHID ALAM 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 WAHID ALAM BANK OF INDIA(508505)
95 BARKAGAON JH-16-003-014-001/1104
(BADAM) 		3416003000NRG24Z060620230551479 06/06/2023 TANZIL YUNUS 3416003WL015062 TANZIL YUNUS 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 TANJIL YUNUSPASWAN BANK OF INDIA(508505)
96 BARKAGAON JH-16-003-014-001/1105
(BADAM) 		3416003000NRG24Z060620230551480 06/06/2023 JAHIR HUSSAIN 3416003WL015062 JAHIR HUSSAIN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 ZAHIR HUSSAIN BANK OF INDIA(508505)
97 BARKAGAON JH-16-003-014-001/1105
(BADAM) 		3416003000NRG24Z060620230551481 06/06/2023 RANI PRAWEEN 3416003WL015062 RANI PRAWEEN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RANI PARWEEN BANK OF INDIA(508505)
98 BARKAGAON JH-16-003-014-001/1108
(BADAM) 		3416003000NRG24Z060620230551482 06/06/2023 ANJALI DEVI 3416003WL015062 ANJALI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 ANJALI DEVI BANK OF INDIA(508505)
99 BARKAGAON JH-16-003-014-001/1109
(BADAM) 		3416003000NRG24Z060620230557542 06/06/2023 RAVINDRA MAHTO 3416003WL015239 RAVINDRA MAHTO 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RAVINDRA MAHTO BANK OF INDIA(508505)
100 BARKAGAON JH-16-003-014-001/1123
(BADAM) 		3416003000NRG24Z050620230544614 06/06/2023 GULSHAN ARA 3416003WL014915 GULSHAN ARA 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 GULSHAN ARA BANK OF INDIA(508505)
101 BARKAGAON JH-16-003-014-001/1133
(BADAM) 		3416003000NRG24Z050620230544615 06/06/2023 NUR JAHAN 3416003WL014915 NUR JAHAN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 NUR JAHAN BANK OF INDIA(508505)
102 BARKAGAON JH-16-003-014-001/1135-A
(BADAM) 		3416003000NRG24Z060620230547755 06/06/2023 MONAJIL QAMAR 3416003WL014970 MONAJIL QAMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MONAJIL QUAMAR PAYTM PAYMENTS BANK LTD(608032)
103 BARKAGAON JH-16-003-014-001/1143
(BADAM) 		3416003000NRG24Z060620230551484 06/06/2023 NEHA PERWEEN 3416003WL015062 NEHA PERWEEN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 NEHA PARWEEN BANK OF INDIA(508505)
104 BARKAGAON JH-16-003-014-001/1144
(BADAM) 		3416003000NRG24Z060620230551485 06/06/2023 TALKESHWAR RAM 3416003WL015062 TALKESHWAR RAM 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 TARKESHWAR RAM BANK OF INDIA(508505)
105 BARKAGAON JH-16-003-014-001/1145
(BADAM) 		3416003000NRG24Z050620230546597 06/06/2023 RITA DEVI 3416003WL014947 RITA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MRS RITA KUMARI STATE BANK OF INDIA(508548)
106 BARKAGAON JH-16-003-014-001/1148
(BADAM) 		3416003000NRG24Z050620230546598 06/06/2023 SUSHILA KUMARI 3416003WL014947 SUSHILA KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SUSHILA KUMARI BANK OF INDIA(508505)
107 BARKAGAON JH-16-003-014-001/1150
(BADAM) 		3416003000NRG24Z050620230546600 06/06/2023 SITA DEVI 3416003WL014947 SITA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SEETA DEVI BANK OF INDIA(508505)
108 BARKAGAON JH-16-003-014-001/1150
(BADAM) 		3416003000NRG24Z050620230546599 06/06/2023 SUMER PRASAD KUSHWAHA 3416003WL014947 SUMER PRASAD KUSHWAHA 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SUMER PRASAD KUSHWAHA BANK OF INDIA(508505)
109 BARKAGAON JH-16-003-014-001/117
(BADAM) 		3416003000NRG24Z060620230551491 06/06/2023 SHANTI DEVI 3416003WL015062 SHANTI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SANTI DEVI W/O SAHADEV PASWAN BANK OF INDIA(508505)
110 BARKAGAON JH-16-003-014-001/1178-A
(BADAM) 		3416003000NRG24Z060620230547808 06/06/2023 INJAMAMULLAH 3416003WL014971 INJAMAMULLAH 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 INZAMAM ULLAH BANK OF INDIA(508505)
111 BARKAGAON JH-16-003-014-001/1180
(BADAM) 		3416003000NRG24Z060620230551494 06/06/2023 RUPESH KUMAR 3416003WL015062 RUPESH KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RUPESH KUMAR BANK OF INDIA(508505)
112 BARKAGAON JH-16-003-014-001/1198
(BADAM) 		3416003000NRG24Z050620230544662 06/06/2023 PRAMOD KUMAR 3416003WL014917 PRAMOD KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 BARKAGAON JH-16-003-014-001/121
(BADAM) 		3416003000NRG24Z060620230551495 06/06/2023 BIGANI DEVI 3416003WL015062 BIGANI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 BALAIYA DEVI BANK OF INDIA(508505)
114 BARKAGAON JH-16-003-014-001/1213
(BADAM) 		3416003000NRG24Z060620230557549 06/06/2023 DIVYA KUMARI 3416003WL015239 DIVYA KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 DIVYA KUMARI BANK OF INDIA(508505)
115 BARKAGAON JH-16-003-014-001/1215
(BADAM) 		3416003000NRG24Z060620230557550 06/06/2023 SANGITA DEVI 3416003WL015239 SANGITA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SANGITA DEVI BANK OF INDIA(508505)
116 BARKAGAON JH-16-003-014-001/122
(BADAM) 		3416003000NRG24Z060620230551496 06/06/2023 DHANESHWAR RAM 3416003WL015062 DHANESHWAR RAM 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 DHANESWAR RMN BANK OF INDIA(508505)
117 BARKAGAON JH-16-003-014-001/122
(BADAM) 		3416003000NRG24Z060620230551497 06/06/2023 KANTI DEVI 3416003WL015062 KANTI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BARKAGAON JH-16-003-014-001/1222
(BADAM) 		3416003000NRG24Z060620230557551 06/06/2023 SANNY KUMAR DAS 3416003WL015239 SANNY KUMAR DAS 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SUNNY KUMAR DAS BANK OF INDIA(508505)
119 BARKAGAON JH-16-003-014-001/1236
(BADAM) 		3416003000NRG24Z060620230557552 06/06/2023 SUSHMA DEVI 3416003WL015239 SUSHMA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SHUSHMA KUMARI BANK OF INDIA(508505)
120 BARKAGAON JH-16-003-014-001/1237
(BADAM) 		3416003000NRG24Z060620230557553 06/06/2023 TALESHWER MAHTO 3416003WL015239 TALESHWER MAHTO 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 TALESHWAR MAHTO BANK OF INDIA(508505)
121 BARKAGAON JH-16-003-014-001/1257
(BADAM) 		3416003000NRG24Z050620230544616 06/06/2023 ZINAT ARA 3416003WL014915 ZINAT ARA 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 ZINAT AARA UNION BANK OF INDIA(508500)
122 BARKAGAON JH-16-003-014-001/127
(BADAM) 		3416003000NRG24Z060620230551500 06/06/2023 DANO DEVI 3416003WL015062 DANO DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 DHANO DEVI BANK OF INDIA(508505)
123 BARKAGAON JH-16-003-014-001/127
(BADAM) 		3416003000NRG24Z060620230551499 06/06/2023 MULCHAND RAM 3416003WL015062 MULCHAND RAM 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MULCHAND RAM BANK OF INDIA(508505)
124 BARKAGAON JH-16-003-014-001/1282
(BADAM) 		3416003000NRG24Z060620230557693 06/06/2023 UGNI DEVI 3416003WL015242 UGNI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 UGNI DEVI BANK OF INDIA(508505)
125 BARKAGAON JH-16-003-014-001/1283
(BADAM) 		3416003000NRG24Z060620230557694 06/06/2023 PRITAM KUMAR 3416003WL015242 PRITAM KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 PRITAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 BARKAGAON JH-16-003-014-001/1291
(BADAM) 		3416003000NRG24Z060620230551502 06/06/2023 BINOD PASWAN 3416003WL015062 BINOD PASWAN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 VINOD PASWAN BANK OF BARODA(606985)
127 BARKAGAON JH-16-003-014-001/1292
(BADAM) 		3416003000NRG24Z060620230549760 06/06/2023 SUDHIR KUMAR PRAJAPATI 3416003WL015007 SUDHIR KUMAR PRAJAPATI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SUDHIR KUMAR PRAJAPATI BANK OF INDIA(508505)
128 BARKAGAON JH-16-003-014-001/131
(BADAM) 		3416003000NRG24Z060620230557695 06/06/2023 SUNIL KUMAR PASWAN 3416003WL015242 SUNIL KUMAR PASWAN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SUNIL PASWAN BANK OF INDIA(508505)
129 BARKAGAON JH-16-003-014-001/132
(BADAM) 		3416003000NRG24Z060620230551503 06/06/2023 GITA DEVI 3416003WL015062 GITA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 GEETA DEVI W/O BASUDEO PASWAN BANK OF INDIA(508505)
130 BARKAGAON JH-16-003-014-001/1328
(BADAM) 		3416003000NRG24Z060620230547757 06/06/2023 AISA SIDDIKA 3416003WL014970 AISA SIDDIKA 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 AYASHA SIDDIK BANK OF INDIA(508505)
131 BARKAGAON JH-16-003-014-001/1334-A
(BADAM) 		3416003000NRG24Z060620230547758 06/06/2023 VIKASH KUMAR 3416003WL014970 VIKASH KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 VIKASH KUMAR BANK OF INDIA(508505)
132 BARKAGAON JH-16-003-014-001/1392
(BADAM) 		3416003000NRG24Z060620230556822 06/06/2023 PARWATI DEVI 3416003WL015230 PARWATI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
133 BARKAGAON JH-16-003-014-001/1393
(BADAM) 		3416003000NRG24Z060620230549716 06/06/2023 SUDHA DEVI 3416003WL015005 SUDHA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BARKAGAON JH-16-003-014-001/1395
(BADAM) 		3416003000NRG24Z060620230556823 06/06/2023 REENA KUMARI 3416003WL015230 REENA KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BARKAGAON JH-16-003-014-001/1418
(BADAM) 		3416003000NRG24Z060620230549467 06/06/2023 BABULAL MAHTO 3416003WL015002 BABULAL MAHTO 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 BABULAL MAHTO BANK OF INDIA(508505)
136 BARKAGAON JH-16-003-014-001/1420
(BADAM) 		3416003000NRG24Z060620230549468 06/06/2023 GALANI DEVI 3416003WL015002 GALANI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 GALNI DEVI BANK OF INDIA(508505)
137 BARKAGAON JH-16-003-014-001/143
(BADAM) 		3416003000NRG24Z050620230544663 06/06/2023 BHOLA MAHTO 3416003WL014917 BHOLA MAHTO 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 Bhola Mahto BANK OF BARODA(606985)
138 BARKAGAON JH-16-003-014-001/147
(BADAM) 		3416003000NRG24Z060620230549469 06/06/2023 RAM SEVAK MAHTO 3416003WL015002 RAM SEVAK MAHTO 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RAMSEVAK MAHTO BANK OF INDIA(508505)
139 BARKAGAON JH-16-003-014-001/148
(BADAM) 		3416003000NRG24Z060620230549470 06/06/2023 ANITA DEVI 3416003WL015002 ANITA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MRS ANITA DEVI STATE BANK OF INDIA(508548)
140 BARKAGAON JH-16-003-014-001/150
(BADAM) 		3416003000NRG24Z050620230544664 06/06/2023 JAGO MAHTO 3416003WL014917 JAGO MAHTO 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 JAGO MAHTO BANK OF INDIA(508505)
141 BARKAGAON JH-16-003-014-001/1538
(BADAM) 		3416003000NRG24Z060620230549761 06/06/2023 RAJKUMAR THAKUR 3416003WL015007 RAJKUMAR THAKUR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RAJ KUMAR THAKUR BANK OF INDIA(508505)
142 BARKAGAON JH-16-003-014-001/1542
(BADAM) 		3416003000NRG24Z060620230549762 06/06/2023 SAGAR KUMAR 3416003WL015007 SAGAR KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SAGAR KUMAR BANK OF INDIA(508505)
143 BARKAGAON JH-16-003-014-001/155
(BADAM) 		3416003000NRG24Z050620230546602 06/06/2023 RUPESH KUMAR 3416003WL014947 RUPESH KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 BARKAGAON JH-16-003-014-001/1553
(BADAM) 		3416003000NRG24Z060620230557555 06/06/2023 SAKCHI KUMARI 3416003WL015239 SAKCHI KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SAKSHI KUMARI BANK OF INDIA(508505)
145 BARKAGAON JH-16-003-014-001/1558
(BADAM) 		3416003000NRG24Z060620230557556 06/06/2023 ADITYA KUMAR 3416003WL015239 ADITYA KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 ADITYA KUMAR BANK OF INDIA(508505)
146 BARKAGAON JH-16-003-014-001/158
(BADAM) 		3416003000NRG24Z050620230544665 06/06/2023 RAM SUNDAR MAHTO 3416003WL014917 RAM SUNDAR MAHTO 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RAM SUNDAR MAHTO BANK OF INDIA(508505)
147 BARKAGAON JH-16-003-014-001/161
(BADAM) 		3416003000NRG24Z050620230542836 06/06/2023 ANJU DEVI 3416003WL014878 ANJU DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 ANJU DEVI BANK OF INDIA(508505)
148 BARKAGAON JH-16-003-014-001/1655
(BADAM) 		3416003000NRG24Z060620230547760 06/06/2023 AHSANUL HAQUE 3416003WL014970 AHSANUL HAQUE 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 EHSANUL HAQUE BANK OF INDIA(508505)
149 BARKAGAON JH-16-003-014-001/166
(BADAM) 		3416003000NRG24Z060620230549480 06/06/2023 RATAN LAL DANGI 3416003WL015002 RATAN LAL DANGI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RATAN LAL MAHTO BANK OF INDIA(508505)
150 BARKAGAON JH-16-003-014-001/1668
(BADAM) 		3416003000NRG24Z060620230557559 06/06/2023 RAKHI KUMARI 3416003WL015239 RAKHI KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RAKHI KUMARI BANK OF INDIA(508505)
151 BARKAGAON JH-16-003-014-001/1671
(BADAM) 		3416003000NRG24Z060620230549717 06/06/2023 SANTOSH SAW 3416003WL015005 SANTOSH SAW 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MR SANTOSH SAW STATE BANK OF INDIA(508548)
152 BARKAGAON JH-16-003-014-001/170
(BADAM) 		3416003000NRG24Z050620230544666 06/06/2023 ARUN MAHTO 3416003WL014917 ARUN MAHTO 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 ARUN MAHTO BANK OF INDIA(508505)
153 BARKAGAON JH-16-003-014-001/1700
(BADAM) 		3416003000NRG24Z060620230547761 06/06/2023 TAKRIM ALAM 3416003WL014970 TAKRIM ALAM 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MR TAKRIM ALAM STATE BANK OF INDIA(508548)
154 BARKAGAON JH-16-003-014-001/1730
(BADAM) 		3416003000NRG24Z060620230549718 06/06/2023 PRIYANKA KUMARI 3416003WL015005 PRIYANKA KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BARKAGAON JH-16-003-014-001/1733
(BADAM) 		3416003000NRG24Z060620230549764 06/06/2023 RUPA KUMARI 3416003WL015007 RUPA KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RUPA KUMARI BANK OF INDIA(508505)
156 BARKAGAON JH-16-003-014-001/176
(BADAM) 		3416003000NRG24Z050620230544667 06/06/2023 KHIRODHAR MAHTO 3416003WL014917 KHIRODHAR MAHTO 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 KHIRODHAR MAHTO BANK OF INDIA(508505)
157 BARKAGAON JH-16-003-014-001/1761
(BADAM) 		3416003000NRG24Z060620230549483 06/06/2023 SANDIP KUMAR 3416003WL015002 SANDIP KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
158 BARKAGAON JH-16-003-014-001/1791
(BADAM) 		3416003000NRG24Z050620230544623 06/06/2023 SABIYA KHATOON 3416003WL014915 SABIYA KHATOON 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SABIYA KHATOON BANK OF INDIA(508505)
159 BARKAGAON JH-16-003-014-001/182
(BADAM) 		3416003000NRG24Z060620230549485 06/06/2023 RANJIT MAHTO 3416003WL015002 RANJIT MAHTO 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RANJIT KUMAR VADAL BANK OF INDIA(508505)
160 BARKAGAON JH-16-003-014-001/1823
(BADAM) 		3416003000NRG24Z050620230544570 06/06/2023 RAJESH KUMAR 3416003WL014913 RAJESH KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RAJESH KUMAR BANK OF INDIA(508505)
161 BARKAGAON JH-16-003-014-001/1873
(BADAM) 		3416003000NRG24Z060620230551509 06/06/2023 NAGMA NIGAR 3416003WL015062 NAGMA NIGAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 NAGMA NIGAR BANK OF INDIA(508505)
162 BARKAGAON JH-16-003-014-001/192
(BADAM) 		3416003000NRG24Z060620230549487 06/06/2023 GANESHI MAHTO 3416003WL015002 GANESHI MAHTO 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 GANESHI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
163 BARKAGAON JH-16-003-014-001/1955
(BADAM) 		3416003000NRG24Z060620230547811 06/06/2023 TAMIM AKHTAR 3416003WL014971 TAMIM AKHTAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 TAMIM AKHTER HDFC BANK LTD(607152)
164 BARKAGAON JH-16-003-014-001/1998
(BADAM) 		3416003000NRG24Z060620230549488 06/06/2023 SHALAMA KHATUN 3416003WL015002 SHALAMA KHATUN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SHALAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
165 BARKAGAON JH-16-003-014-001/2000
(BADAM) 		3416003000NRG24Z060620230557561 06/06/2023 RITA DEVI 3416003WL015239 RITA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MRS RITA DEVI STATE BANK OF INDIA(508548)
166 BARKAGAON JH-16-003-014-001/2002
(BADAM) 		3416003000NRG24Z050620230544668 06/06/2023 BASANTI DEVI 3416003WL014917 BASANTI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 BASANTI DEVI BANK OF INDIA(508505)
167 BARKAGAON JH-16-003-014-001/2004
(BADAM) 		3416003000NRG24Z060620230549829 06/06/2023 AJAY KUMAR 3416003WL015009 AJAY KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 AJAY KUMAR BANK OF INDIA(508505)
168 BARKAGAON JH-16-003-014-001/2009
(BADAM) 		3416003000NRG24Z060620230549833 06/06/2023 HARI CHARAN SAW 3416003WL015009 HARI CHARAN SAW 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 HARI CHARAN SAW BANK OF INDIA(508505)
169 BARKAGAON JH-16-003-014-001/2010
(BADAM) 		3416003000NRG24Z060620230549834 06/06/2023 SUNITA DEVI 3416003WL015009 SUNITA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SUNITA DEVI BANK OF INDIA(508505)
170 BARKAGAON JH-16-003-014-001/2011
(BADAM) 		3416003000NRG24Z060620230549835 06/06/2023 MAHAVIR GUPTA 3416003WL015009 MAHAVIR GUPTA 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MAHAVEER GUPTA BANK OF INDIA(508505)
171 BARKAGAON JH-16-003-014-001/2012
(BADAM) 		3416003000NRG24Z060620230549836 06/06/2023 RANJU KUMARI 3416003WL015009 RANJU KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RANJU DEVI BANK OF INDIA(508505)
172 BARKAGAON JH-16-003-014-001/2015
(BADAM) 		3416003000NRG24Z060620230547763 06/06/2023 MD SAMI 3416003WL014970 MD SAMI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MD SAMI BANK OF INDIA(508505)
173 BARKAGAON JH-16-003-014-001/2021
(BADAM) 		3416003000NRG24Z060620230549489 06/06/2023 JAIPAL KUMAR 3416003WL015002 JAIPAL KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 JAYPAL KUMAR S/O RAMSEWAK MAHTO BANK OF INDIA(508505)
174 BARKAGAON JH-16-003-014-001/2046
(BADAM) 		3416003000NRG24Z060620230557565 06/06/2023 AMAN KUMAR 3416003WL015239 AMAN KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 AMAN PASWAN BANK OF INDIA(508505)
175 BARKAGAON JH-16-003-014-001/2078
(BADAM) 		3416003000NRG24Z060620230556827 06/06/2023 BANESHWAR KUMAR 3416003WL015230 BANESHWAR KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 BANESHWAR KUMAR BANK OF INDIA(508505)
176 BARKAGAON JH-16-003-014-001/2081
(BADAM) 		3416003000NRG24Z050620230544669 06/06/2023 KUNTI DEVI 3416003WL014917 KUNTI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 KUNTI DEVI BANK OF INDIA(508505)
177 BARKAGAON JH-16-003-014-001/2104
(BADAM) 		3416003000NRG24Z060620230557571 06/06/2023 KAJAL KUMARI 3416003WL015239 KAJAL KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 KAJAL KUMARI BANK OF INDIA(508505)
178 BARKAGAON JH-16-003-014-001/2106
(BADAM) 		3416003000NRG24Z050620230546612 06/06/2023 AFSARI PERWEEN 3416003WL014947 AFSARI PERWEEN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 AFSARI PERWEEN BANK OF INDIA(508505)
179 BARKAGAON JH-16-003-014-001/2117
(BADAM) 		3416003000NRG24Z060620230551515 06/06/2023 SUMITRA KUMARI 3416003WL015062 SUMITRA KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SUMITRA KUMARI BANK OF INDIA(508505)
180 BARKAGAON JH-16-003-014-001/2133
(BADAM) 		3416003000NRG24Z060620230556831 06/06/2023 ASHOK SAO 3416003WL015230 ASHOK SAO 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 ASHOK SAW BANK OF INDIA(508505)
181 BARKAGAON JH-16-003-014-001/2134
(BADAM) 		3416003000NRG24Z060620230549498 06/06/2023 RANJANA KUMARI 3416003WL015002 RANJANA KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RANJANA KUMARI BANK OF INDIA(508505)
182 BARKAGAON JH-16-003-014-001/2151
(BADAM) 		3416003000NRG24Z060620230547815 06/06/2023 ASIYANA PARWEEN 3416003WL014971 ASIYANA PARWEEN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 ASIYANA PRAVEEN BANK OF INDIA(508505)
183 BARKAGAON JH-16-003-014-001/2174
(BADAM) 		3416003000NRG24Z050620230546614 06/06/2023 MANOJ KUMAR 3416003WL014947 MANOJ KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MANOJ KUMAR BANK OF INDIA(508505)
184 BARKAGAON JH-16-003-014-001/2177
(BADAM) 		3416003000NRG24Z060620230551516 06/06/2023 IRSHAD ALAM 3416003WL015062 IRSHAD ALAM 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 IRSHAD ALAM BANK OF INDIA(508505)
185 BARKAGAON JH-16-003-014-001/2178
(BADAM) 		3416003000NRG24Z060620230551517 06/06/2023 NAAJ PARWEEN 3416003WL015062 NAAJ PARWEEN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 NAAJ PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
186 BARKAGAON JH-16-003-014-001/2179
(BADAM) 		3416003000NRG24Z060620230551518 06/06/2023 ARJU KHATUN 3416003WL015062 ARJU KHATUN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 ARJU KHATUN BANK OF INDIA(508505)
187 BARKAGAON JH-16-003-014-001/22
(BADAM) 		3416003000NRG24Z060620230557574 06/06/2023 BASANT PASWAN 3416003WL015239 BASANT PASWAN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 BASANT PASWAN IDBI BANK(607095)
188 BARKAGAON JH-16-003-014-001/2218
(BADAM) 		3416003000NRG24Z060620230547766 06/06/2023 SHAHIN PRAWEEN 3416003WL014970 SHAHIN PRAWEEN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SHAHIN PRAVEEN BANK OF INDIA(508505)
189 BARKAGAON JH-16-003-014-001/2231
(BADAM) 		3416003000NRG24Z050620230544572 06/06/2023 KHIRODHAR SAW 3416003WL014913 KHIRODHAR SAW 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 KHIRODHAR SAW BANK OF INDIA(508505)
190 BARKAGAON JH-16-003-014-001/2250
(BADAM) 		3416003000NRG24Z060620230549766 06/06/2023 RAMESHWAR KUMAR 3416003WL015007 RAMESHWAR KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RAMESHWAR KUMAR BANK OF INDIA(508505)
191 BARKAGAON JH-16-003-014-001/2262
(BADAM) 		3416003000NRG24Z060620230556833 06/06/2023 KHUSBOO KUMARI 3416003WL015230 KHUSBOO KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 KHUSBOO KUMARI BANK OF INDIA(508505)
192 BARKAGAON JH-16-003-014-001/2266
(BADAM) 		3416003000NRG24Z060620230556835 06/06/2023 JOGENDR KUMAR SAW 3416003WL015230 JOGENDR KUMAR SAW 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 JOGENDR KUMAR SAW BANK OF INDIA(508505)
193 BARKAGAON JH-16-003-014-001/2276
(BADAM) 		3416003000NRG24Z060620230549505 06/06/2023 SINDU KUMARI 3416003WL015002 SINDU KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SINDU KUMARI BANK OF INDIA(508505)
194 BARKAGAON JH-16-003-014-001/2295
(BADAM) 		3416003000NRG24Z060620230547767 06/06/2023 AYUSH VERMA 3416003WL014970 AYUSH VERMA 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 AYUSH VERMA BANK OF INDIA(508505)
195 BARKAGAON JH-16-003-014-001/2296
(BADAM) 		3416003000NRG24Z060620230547817 06/06/2023 MD ARSLAN ANSARI 3416003WL014971 MD ARSLAN ANSARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MD ARSLAN ANSARI BANK OF INDIA(508505)
196 BARKAGAON JH-16-003-014-001/2306
(BADAM) 		3416003000NRG24Z060620230556836 06/06/2023 SAKUN DEVI 3416003WL015230 SAKUN DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SAKUN DEVI BANK OF INDIA(508505)
197 BARKAGAON JH-16-003-014-001/2307
(BADAM) 		3416003000NRG24Z050620230544671 06/06/2023 BABITA DEVI 3416003WL014917 BABITA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 BABITA DEVI BANK OF INDIA(508505)
198 BARKAGAON JH-16-003-014-001/236
(BADAM) 		3416003000NRG24Z060620230557697 06/06/2023 SONI DEVI 3416003WL015242 SONI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SONI DEVI BANK OF INDIA(508505)
199 BARKAGAON JH-16-003-014-001/2363
(BADAM) 		3416003000NRG24Z060620230549769 06/06/2023 KAVITA KUMARI 3416003WL015007 KAVITA KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 KAVITA KUMARI BANK OF INDIA(508505)
200 BARKAGAON JH-16-003-014-001/2375
(BADAM) 		3416003000NRG24Z050620230544673 06/06/2023 RAKHI DEVI 3416003WL014917 RAKHI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RAKHI KUMARI MADYA BIHAR GRAMIN BANK(607136)
201 BARKAGAON JH-16-003-014-001/2376
(BADAM) 		3416003000NRG24Z050620230544674 06/06/2023 DEVANTI DEVI 3416003WL014917 DEVANTI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 DEVANTI DEVI BANK OF INDIA(508505)
202 BARKAGAON JH-16-003-014-001/2380
(BADAM) 		3416003000NRG24Z060620230547769 06/06/2023 SARISH NAAZ 3416003WL014970 SARISH NAAZ 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SAIRISH NAAZ BANK OF INDIA(508505)
203 BARKAGAON JH-16-003-014-001/2386
(BADAM) 		3416003000NRG24Z060620230547771 06/06/2023 AAFRIN SABA 3416003WL014970 AAFRIN SABA 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 AFRIN SABA BANK OF INDIA(508505)
204 BARKAGAON JH-16-003-014-001/2398
(BADAM) 		3416003000NRG24Z060620230556838 06/06/2023 SHANTI KUMARI 3416003WL015230 SHANTI KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SHANTIKUMARI BANK OF BARODA(606985)
205 BARKAGAON JH-16-003-014-001/2399
(BADAM) 		3416003000NRG24Z060620230556839 06/06/2023 KAVITA KUMARI 3416003WL015230 KAVITA KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 KAVITA KUMARI BANK OF INDIA(508505)
206 BARKAGAON JH-16-003-014-001/2400
(BADAM) 		3416003000NRG24Z060620230556840 06/06/2023 NITU KUMARI 3416003WL015230 NITU KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 NITU KUMARI BANK OF INDIA(508505)
207 BARKAGAON JH-16-003-014-001/2401
(BADAM) 		3416003000NRG24Z060620230549772 06/06/2023 ANKIT KUMAR THAKUR 3416003WL015007 ANKIT KUMAR THAKUR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 ANKIT KUMAR THAKUR BANK OF INDIA(508505)
208 BARKAGAON JH-16-003-014-001/2402
(BADAM) 		3416003000NRG24Z060620230549773 06/06/2023 NITESH KUMAR 3416003WL015007 NITESH KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 NITESH KUMAR BANK OF INDIA(508505)
209 BARKAGAON JH-16-003-014-001/2403
(BADAM) 		3416003000NRG24Z060620230549720 06/06/2023 SAGAR KUMAR 3416003WL015005 SAGAR KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SAGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 BARKAGAON JH-16-003-014-001/2422
(BADAM) 		3416003000NRG24Z050620230544574 06/06/2023 MADHU KUMARI 3416003WL014913 MADHU KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MADHU KUMARI BANK OF INDIA(508505)
211 BARKAGAON JH-16-003-014-001/279-A
(BADAM) 		3416003000NRG24Z060620230557575 06/06/2023 CALPNA KUMARI 3416003WL015239 CALPNA KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 CALPNA KUMARI BANK OF INDIA(508505)
212 BARKAGAON JH-16-003-014-001/293
(BADAM) 		3416003000NRG24Z060620230549838 06/06/2023 MOHAN SAW 3416003WL015009 MOHAN SAW 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MOHAN SAW BANK OF INDIA(508505)
213 BARKAGAON JH-16-003-014-001/293
(BADAM) 		3416003000NRG24Z060620230549837 06/06/2023 YASODA DEVI 3416003WL015009 YASODA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 YASODA DEVI BANK OF INDIA(508505)
214 BARKAGAON JH-16-003-014-001/31
(BADAM) 		3416003000NRG24Z060620230551520 06/06/2023 SAKERUN NISHA 3416003WL015062 SAKERUN NISHA 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SAKERUN NISHA BANK OF INDIA(508505)
215 BARKAGAON JH-16-003-014-001/36
(BADAM) 		3416003000NRG24Z050620230544630 06/06/2023 NAFISHA KHATOON 3416003WL014915 NAFISHA KHATOON 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 NAFISHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
216 BARKAGAON JH-16-003-014-001/366
(BADAM) 		3416003000NRG24Z050620230544675 06/06/2023 DINESHWER MAHTO 3416003WL014917 DINESHWER MAHTO 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 DINESHWAR MAHTO BANK OF INDIA(508505)
217 BARKAGAON JH-16-003-014-001/37
(BADAM) 		3416003000NRG24Z060620230551521 06/06/2023 NAZMA PRAVIN 3416003WL015062 NAZMA PRAVIN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 NAJAMA PRAVIN BANK OF INDIA(508505)
218 BARKAGAON JH-16-003-014-001/38
(BADAM) 		3416003000NRG24Z060620230551522 06/06/2023 SANJIDA KHATOON 3416003WL015062 SANJIDA KHATOON 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SANJIDA KHATOON BANK OF INDIA(508505)
219 BARKAGAON JH-16-003-014-001/398
(BADAM) 		3416003000NRG24Z060620230549513 06/06/2023 SUDIP KUMAR 3416003WL015002 SUDIP KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SUDEEP KUMAR DANGI BANK OF INDIA(508505)
220 BARKAGAON JH-16-003-014-001/399
(BADAM) 		3416003000NRG24Z060620230549514 06/06/2023 GUJESHAR MAHTO 3416003WL015002 GUJESHAR MAHTO 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 JUGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
221 BARKAGAON JH-16-003-014-001/400
(BADAM) 		3416003000NRG24Z060620230551523 06/06/2023 WAHID HUSSAIN 3416003WL015062 WAHID HUSSAIN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MR WAHID HUSAN STATE BANK OF INDIA(508548)
222 BARKAGAON JH-16-003-014-001/43
(BADAM) 		3416003000NRG24Z060620230551524 06/06/2023 DASNI DEVI 3416003WL015062 DASNI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 DASHAMI DEVI BANK OF INDIA(508505)
223 BARKAGAON JH-16-003-014-001/470
(BADAM) 		3416003000NRG24Z060620230551525 06/06/2023 JUGAL SAW 3416003WL015062 JUGAL SAW 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 JUGAL SAW BANK OF INDIA(508505)
224 BARKAGAON JH-16-003-014-001/487
(BADAM) 		3416003000NRG24Z050620230544631 06/06/2023 MD DILDAR HUSAIN 3416003WL014915 MD DILDAR HUSAIN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MD DILDAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
225 BARKAGAON JH-16-003-014-001/492
(BADAM) 		3416003000NRG24Z050620230544633 06/06/2023 MOKARRAM HUSAIN 3416003WL014915 MOKARRAM HUSAIN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MOKARRAM HUSSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
226 BARKAGAON JH-16-003-014-001/527
(BADAM) 		3416003000NRG24Z060620230551526 06/06/2023 MUKESH KUMAR 3416003WL015062 MUKESH KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MUKESH KUMAR BANK OF INDIA(508505)
227 BARKAGAON JH-16-003-014-001/532
(BADAM) 		3416003000NRG24Z050620230546625 06/06/2023 SAHABUDDIN ANSARI 3416003WL014947 SAHABUDDIN ANSARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SABUDIN ANSARI BANK OF INDIA(508505)
228 BARKAGAON JH-16-003-014-001/546
(BADAM) 		3416003000NRG24Z050620230544634 06/06/2023 SHABANA PARWIN 3416003WL014915 SHABANA PARWIN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SABANA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
229 BARKAGAON JH-16-003-014-001/552
(BADAM) 		3416003000NRG24Z060620230557580 06/06/2023 ASHISH KUMAR 3416003WL015239 ASHISH KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 ASHISH KUMAR BANK OF INDIA(508505)
230 BARKAGAON JH-16-003-014-001/561
(BADAM) 		3416003000NRG24Z060620230547821 06/06/2023 MD RAHIL ZAFAR 3416003WL014971 MD RAHIL ZAFAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MD. RAHIL ZAFAR BANK OF INDIA(508505)
231 BARKAGAON JH-16-003-014-001/564
(BADAM) 		3416003000NRG24Z060620230549515 06/06/2023 IMTIYAZ ANSARI 3416003WL015002 IMTIYAZ ANSARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 IMATIYAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
232 BARKAGAON JH-16-003-014-001/568
(BADAM) 		3416003000NRG24Z060620230557581 06/06/2023 LAKSHAMI DEVI 3416003WL015239 LAKSHAMI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 LAKSHAMI DEVI BANK OF INDIA(508505)
233 BARKAGAON JH-16-003-014-001/580
(BADAM) 		3416003000NRG24Z060620230557698 06/06/2023 SANDEEP KUMAR 3416003WL015242 SANDEEP KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
234 BARKAGAON JH-16-003-014-001/581-A
(BADAM) 		3416003000NRG24Z060620230549517 06/06/2023 MAMTA DEVI 3416003WL015002 MAMTA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
235 BARKAGAON JH-16-003-014-001/606
(BADAM) 		3416003000NRG24Z060620230551528 06/06/2023 REHAN FAZAL 3416003WL015062 REHAN FAZAL 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 REHAN FAZAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 BARKAGAON JH-16-003-014-001/617
(BADAM) 		3416003000NRG24Z060620230549839 06/06/2023 TINKU KUMAR 3416003WL015009 TINKU KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 TINKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 BARKAGAON JH-16-003-014-001/64
(BADAM) 		3416003000NRG24Z060620230549518 06/06/2023 BHUNESHAR RAM 3416003WL015002 BHUNESHAR RAM 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 BHUNESWAR RAM BANK OF INDIA(508505)
238 BARKAGAON JH-16-003-014-001/648
(BADAM) 		3416003000NRG24Z050620230546631 06/06/2023 SUNITA DEVI 3416003WL014947 SUNITA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SUNITA DEVI BANK OF INDIA(508505)
239 BARKAGAON JH-16-003-014-001/652
(BADAM) 		3416003000NRG24Z060620230557582 06/06/2023 PRAKASH MAHTO 3416003WL015239 PRAKASH MAHTO 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 PRAKASH MAHTO BANK OF INDIA(508505)
240 BARKAGAON JH-16-003-014-001/664
(BADAM) 		3416003000NRG24Z060620230551531 06/06/2023 MD SALAUDDIN 3416003WL015062 MD SALAUDDIN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MR MD SALAUDIN STATE BANK OF INDIA(508548)
241 BARKAGAON JH-16-003-014-001/664
(BADAM) 		3416003000NRG24Z060620230551532 06/06/2023 RUBEDA KHATOON 3416003WL015062 RUBEDA KHATOON 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RUBEDA KHATUN BANK OF INDIA(508505)
242 BARKAGAON JH-16-003-014-001/68
(BADAM) 		3416003000NRG24Z060620230549721 06/06/2023 AMIT KUMAR 3416003WL015005 AMIT KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 BARKAGAON JH-16-003-014-001/689
(BADAM) 		3416003000NRG24Z060620230547823 06/06/2023 TAFIZ ALAM 3416003WL014971 TAFIZ ALAM 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 TAHFEEZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 BARKAGAON JH-16-003-014-001/689
(BADAM) 		3416003000NRG24Z060620230547822 06/06/2023 TAHMID ALAM 3416003WL014971 TAHMID ALAM 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 TAHMID ALAM BANK OF INDIA(508505)
245 BARKAGAON JH-16-003-014-001/750
(BADAM) 		3416003000NRG24Z060620230549775 06/06/2023 ANAND KUMAR BISHWKARMA 3416003WL015007 ANAND KUMAR BISHWKARMA 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MR ANAND KUMAR VISHWKARMA STATE BANK OF INDIA(508548)
246 BARKAGAON JH-16-003-014-001/757
(BADAM) 		3416003000NRG24Z060620230549722 06/06/2023 REKHA DEVI 3416003WL015005 REKHA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 REKHA DEVI BANK OF INDIA(508505)
247 BARKAGAON JH-16-003-014-001/762
(BADAM) 		3416003000NRG24Z060620230557699 06/06/2023 REKHA DEVI 3416003WL015242 REKHA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 REKHA DEVI BANK OF INDIA(508505)
248 BARKAGAON JH-16-003-014-001/763
(BADAM) 		3416003000NRG24Z060620230557700 06/06/2023 GAYA GOPE 3416003WL015242 GAYA GOPE 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 GAYA GOPE BANK OF INDIA(508505)
249 BARKAGAON JH-16-003-014-001/767
(BADAM) 		3416003000NRG24Z060620230549723 06/06/2023 DILIP KUMAR SONI 3416003WL015005 DILIP KUMAR SONI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 DILIP KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
250 BARKAGAON JH-16-003-014-001/769
(BADAM) 		3416003000NRG24Z060620230551534 06/06/2023 FARZANA KHATUN 3416003WL015062 FARZANA KHATUN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 FARZANA KHATOON INDUSIND BANK(607189)
251 BARKAGAON JH-16-003-014-001/852
(BADAM) 		3416003000NRG24Z060620230557587 06/06/2023 ANCHAL KUMARI 3416003WL015239 ANCHAL KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 ANCHAL KUMARI BANK OF INDIA(508505)
252 BARKAGAON JH-16-003-014-001/873-A
(BADAM) 		3416003000NRG24Z060620230549521 06/06/2023 HARUN ANSARI 3416003WL015002 HARUN ANSARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 HARUN ANSARI BANK OF INDIA(508505)
253 BARKAGAON JH-16-003-014-001/882
(BADAM) 		3416003000NRG24Z060620230557702 06/06/2023 BASANTI DEVI 3416003WL015242 BASANTI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 BASANTI DEVI BANK OF INDIA(508505)
254 BARKAGAON JH-16-003-014-001/882
(BADAM) 		3416003000NRG24Z060620230557701 06/06/2023 DIR PAL SAW 3416003WL015242 DIR PAL SAW 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 DIRPAL SAW BANK OF INDIA(508505)
255 BARKAGAON JH-16-003-014-001/884
(BADAM) 		3416003000NRG24Z060620230557588 06/06/2023 PARO DEVI 3416003WL015239 PARO DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MRS PARO DEVI STATE BANK OF INDIA(508548)
256 BARKAGAON JH-16-003-014-001/886
(BADAM) 		3416003000NRG24Z060620230549840 06/06/2023 SURESH PRAJAPATI 3416003WL015009 SURESH PRAJAPATI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MR SURESH PRAJAPATI STATE BANK OF INDIA(508548)
257 BARKAGAON JH-16-003-014-001/888
(BADAM) 		3416003000NRG24Z060620230557590 06/06/2023 ALOK PASWAN 3416003WL015239 ALOK PASWAN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 ALOK KUMAR BANK OF INDIA(508505)
258 BARKAGAON JH-16-003-014-001/890
(BADAM) 		3416003000NRG24Z060620230557592 06/06/2023 HARY PASWAN 3416003WL015239 HARY PASWAN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 HARI PASWAN BANK OF INDIA(508505)
259 BARKAGAON JH-16-003-014-001/890
(BADAM) 		3416003000NRG24Z060620230557593 06/06/2023 SUNITA DEVI 3416003WL015239 SUNITA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SUNITA DEVI BANK OF INDIA(508505)
260 BARKAGAON JH-16-003-014-001/895
(BADAM) 		3416003000NRG24Z060620230549726 06/06/2023 RAJENDRA SAW 3416003WL015005 RAJENDRA SAW 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MR RAJENDRA SAW STATE BANK OF INDIA(508548)
261 BARKAGAON JH-16-003-014-001/909
(BADAM) 		3416003000NRG24Z050620230542837 06/06/2023 RINA DEVI 3416003WL014878 RINA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 REENA DEVI BANK OF INDIA(508505)
262 BARKAGAON JH-16-003-014-001/935
(BADAM) 		3416003000NRG24Z050620230533749 06/06/2023 HARENDRA KUMAR 3416003WL014639 HARENDRA KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 Mr. HARENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
263 BARKAGAON JH-16-003-014-001/937
(BADAM) 		3416003000NRG24Z050620230533750 06/06/2023 SANTOSH KUMAR 3416003WL014639 SANTOSH KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
264 BARKAGAON JH-16-003-014-001/94
(BADAM) 		3416003000NRG24Z060620230547826 06/06/2023 RUHI KHATOON 3416003WL014971 RUHI KHATOON 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RUHI KHATOON BANK OF INDIA(508505)
265 BARKAGAON JH-16-003-014-001/951
(BADAM) 		3416003000NRG24Z060620230557594 06/06/2023 MADHESWAR KUMAR DAS 3416003WL015239 MADHESWAR KUMAR DAS 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MADHESHWAR KUMAR DAS BANK OF INDIA(508505)
266 BARKAGAON JH-16-003-014-001/952
(BADAM) 		3416003000NRG24Z060620230557596 06/06/2023 MINA DEVI 3416003WL015239 MINA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 Mina Devi FINO PAYMENTS BANK LTD(608001)
267 BARKAGAON JH-16-003-014-001/967
(BADAM) 		3416003000NRG24Z060620230549523 06/06/2023 NASERUN NISHA 3416003WL015002 NASERUN NISHA 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 NASERUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
268 BARKAGAON JH-16-003-014-001/99
(BADAM) 		3416003000NRG24Z050620230533752 06/06/2023 PRITI SONI 3416003WL014639 PRITI SONI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 PRITI SONI BANK OF INDIA(508505)
269 BARKAGAON JH-16-003-014-001/991
(BADAM) 		3416003000NRG24Z060620230557597 06/06/2023 MEGHNI DEVI 3416003WL015239 MEGHNI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MEGHANI DEVI BANK OF INDIA(508505)
270 BARKAGAON JH-16-003-014-001/992
(BADAM) 		3416003000NRG24Z050620230533753 06/06/2023 SHANKAR LAL DAS 3416003WL014639 SHANKAR LAL DAS 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SHANKAR LAL DAS BANK OF INDIA(508505)
271 BARKAGAON JH-16-003-014-001/996
(BADAM) 		3416003000NRG24Z060620230557598 06/06/2023 KAILASH MOCHI 3416003WL015239 KAILASH MOCHI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 KAILASH RAM BANK OF INDIA(508505)
272 BARKAGAON JH-16-003-014-001/998
(BADAM) 		3416003000NRG24Z060620230557599 06/06/2023 DASO RAM 3416003WL015239 DASO RAM 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 DASO RAM BANK OF INDIA(508505)
273 BARKAGAON JH-16-003-014-002/1011
(BADAM) 		3416003000NRG24Z060620230557600 06/06/2023 MUKESH PASWAN 3416003WL015239 MUKESH PASWAN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MUKESH PASWAN BANK OF INDIA(508505)
274 BARKAGAON JH-16-003-014-002/1017
(BADAM) 		3416003000NRG24Z060620230557601 06/06/2023 BHOLA PASWAN 3416003WL015239 BHOLA PASWAN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 BHOLA PASWAN RITA KUMARI BANK OF INDIA(508505)
275 BARKAGAON JH-16-003-014-002/1150
(BADAM) 		3416003000NRG24Z060620230549528 06/06/2023 SANIS KUMAR 3416003WL015002 SANIS KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SANIS KUMAR BANK OF INDIA(508505)
276 BARKAGAON JH-16-003-014-002/1151
(BADAM) 		3416003000NRG24Z060620230549529 06/06/2023 ANISH KUMAR 3416003WL015002 ANISH KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 ANISH KUMAR BANK OF INDIA(508505)
277 BARKAGAON JH-16-003-014-002/1152
(BADAM) 		3416003000NRG24Z060620230549530 06/06/2023 KISHAN KUMAR 3416003WL015002 KISHAN KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 KISHAN KUMAR BANK OF INDIA(508505)
278 BARKAGAON JH-16-003-014-002/1179
(BADAM) 		3416003000NRG24Z060620230549531 06/06/2023 KANCHAN DEVI 3416003WL015002 KANCHAN DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 KANCHAN DEVI BANK OF INDIA(508505)
279 BARKAGAON JH-16-003-014-002/1180
(BADAM) 		3416003000NRG24Z060620230549532 06/06/2023 ANAND KUMAR 3416003WL015002 ANAND KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 ANAND KUMAR BANK OF INDIA(508505)
280 BARKAGAON JH-16-003-014-002/1183
(BADAM) 		3416003000NRG24Z050620230546638 06/06/2023 KRISH KUMAR 3416003WL014947 KRISH KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 KRISH KUMAR BANK OF INDIA(508505)
281 BARKAGAON JH-16-003-014-002/1184
(BADAM) 		3416003000NRG24Z050620230546639 06/06/2023 ANSHU KUMARI 3416003WL014947 ANSHU KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 ANSHU KUMARI BANK OF INDIA(508505)
282 BARKAGAON JH-16-003-014-002/1198
(BADAM) 		3416003000NRG24Z060620230557602 06/06/2023 RANJAN KUMAR 3416003WL015239 RANJAN KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 BARKAGAON JH-16-003-014-002/121
(BADAM) 		3416003000NRG24Z060620230549533 06/06/2023 RAM KISHOR MAHTO 3416003WL015002 RAM KISHOR MAHTO 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RAMKISHORE MAHTO BANK OF INDIA(508505)
284 BARKAGAON JH-16-003-014-002/1286
(BADAM) 		3416003000NRG24Z050620230542838 06/06/2023 PUKHAN KUMAR 3416003WL014878 PUKHAN KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 PUKHAN KUMAR BANK OF INDIA(508505)
285 BARKAGAON JH-16-003-014-002/1287
(BADAM) 		3416003000NRG24Z050620230542839 06/06/2023 RANJAN KUMAR 3416003WL014878 RANJAN KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RANJAN KUMAR BANK OF INDIA(508505)
286 BARKAGAON JH-16-003-014-002/1292
(BADAM) 		3416003000NRG24Z050620230542842 06/06/2023 SARITA KUMARI 3416003WL014878 SARITA KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SARITA KUMARI BANK OF INDIA(508505)
287 BARKAGAON JH-16-003-014-002/131
(BADAM) 		3416003000NRG24Z050620230546640 06/06/2023 REKHA KUMARI 3416003WL014947 REKHA KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 REKHA KUMARI BANK OF INDIA(508505)
288 BARKAGAON JH-16-003-014-002/1320
(BADAM) 		3416003000NRG24Z060620230549534 06/06/2023 BHAGIRATH KUMAR 3416003WL015002 BHAGIRATH KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 BHAGIRATH KUMAR BANK OF INDIA(508505)
289 BARKAGAON JH-16-003-014-002/1327
(BADAM) 		3416003000NRG24Z060620230549535 06/06/2023 BISHAL KUMAR 3416003WL015002 BISHAL KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 BISHAL KUMAR BANK OF INDIA(508505)
290 BARKAGAON JH-16-003-014-002/1328
(BADAM) 		3416003000NRG24Z060620230549536 06/06/2023 PRIYANKA KUMARI 3416003WL015002 PRIYANKA KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 PIRYNKA KUMARI BANK OF INDIA(508505)
291 BARKAGAON JH-16-003-014-002/1335
(BADAM) 		3416003000NRG24Z060620230549538 06/06/2023 LAXMI KUMARI 3416003WL015002 LAXMI KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 LAXMI KUMARI BANK OF INDIA(508505)
292 BARKAGAON JH-16-003-014-002/1446
(BADAM) 		3416003000NRG24Z060620230557604 06/06/2023 AMAR KUMAR DAS 3416003WL015239 AMAR KUMAR DAS 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MR AMAR KUMAR DAS STATE BANK OF INDIA(508548)
293 BARKAGAON JH-16-003-014-002/1466
(BADAM) 		3416003000NRG24Z060620230557605 06/06/2023 SANJEET PASWAN 3416003WL015239 SANJEET PASWAN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SANJEET PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
294 BARKAGAON JH-16-003-014-002/1469
(BADAM) 		3416003000NRG24Z060620230557606 06/06/2023 MUNNI KUMARI 3416003WL015239 MUNNI KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MUNNI KUMARI BANK OF INDIA(508505)
295 BARKAGAON JH-16-003-014-002/1470
(BADAM) 		3416003000NRG24Z060620230557607 06/06/2023 HARI RAM 3416003WL015239 HARI RAM 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 HARI RAM BANK OF INDIA(508505)
296 BARKAGAON JH-16-003-014-002/1475
(BADAM) 		3416003000NRG24Z050620230546641 06/06/2023 KAJAL KUMARI 3416003WL014947 KAJAL KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 KAJAL KUMARI BANK OF BARODA(606985)
297 BARKAGAON JH-16-003-014-002/1555
(BADAM) 		3416003000NRG24Z050620230546642 06/06/2023 CHANDANI KUMARI 3416003WL014947 CHANDANI KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 CHANDANI KUMARI BANK OF INDIA(508505)
298 BARKAGAON JH-16-003-014-002/1599
(BADAM) 		3416003000NRG24Z060620230557609 06/06/2023 GAYATRI KUMARI 3416003WL015239 GAYATRI KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 GAYATRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
299 BARKAGAON JH-16-003-014-002/1615
(BADAM) 		3416003000NRG24Z060620230557610 06/06/2023 MILLI KUMARI 3416003WL015239 MILLI KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MILLI KUMARI BANK OF INDIA(508505)
300 BARKAGAON JH-16-003-014-002/185
(BADAM) 		3416003000NRG24Z060620230549547 06/06/2023 BABITA DEVI 3416003WL015002 BABITA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 BABITA DEVI BANK OF INDIA(508505)
301 BARKAGAON JH-16-003-014-002/196
(BADAM) 		3416003000NRG24Z050620230542844 06/06/2023 KERODHAR MAHTO 3416003WL014878 KERODHAR MAHTO 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 KHIRODHAR MAHTO BANK OF INDIA(508505)
302 BARKAGAON JH-16-003-014-002/200
(BADAM) 		3416003000NRG24Z050620230542845 06/06/2023 KAILA GOPE 3416003WL014878 KAILA GOPE 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 KAILA GOPE BANK OF INDIA(508505)
303 BARKAGAON JH-16-003-014-002/209
(BADAM) 		3416003000NRG24Z050620230542846 06/06/2023 TETRI DEVI 3416003WL014878 TETRI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 TETARI DEVI BANK OF INDIA(508505)
304 BARKAGAON JH-16-003-014-002/306
(BADAM) 		3416003000NRG24Z050620230542847 06/06/2023 KANCHAN KUMARI 3416003WL014878 KANCHAN KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 KANCHAN KUMARI BANK OF INDIA(508505)
305 BARKAGAON JH-16-003-014-002/339
(BADAM) 		3416003000NRG24Z060620230557613 06/06/2023 ROHIT KUMAR PASWAN 3416003WL015239 ROHIT KUMAR PASWAN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 ROHIT KUMAR PASWAN HDFC BANK LTD(607152)
306 BARKAGAON JH-16-003-014-002/340
(BADAM) 		3416003000NRG24Z060620230557614 06/06/2023 RICHA DEVI 3416003WL015239 RICHA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RIYA KUMARI BANK OF INDIA(508505)
307 BARKAGAON JH-16-003-014-002/425
(BADAM) 		3416003000NRG24Z060620230549548 06/06/2023 SUSHILA DEVI 3416003WL015002 SUSHILA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SUSHILA DEVI BANK OF INDIA(508505)
308 BARKAGAON JH-16-003-014-002/426
(BADAM) 		3416003000NRG24Z060620230549730 06/06/2023 DEEPAK KUMAR 3416003WL015005 DEEPAK KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 DEEPAK KUMAR S/O INDRA RAM BANK OF INDIA(508505)
309 BARKAGAON JH-16-003-014-002/431
(BADAM) 		3416003000NRG24Z060620230556844 06/06/2023 SHANKAR KUMAR 3416003WL015230 SHANKAR KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SHANKAR KUMAR BANK OF INDIA(508505)
310 BARKAGAON JH-16-003-014-002/473
(BADAM) 		3416003000NRG24Z060620230549776 06/06/2023 KAUSHALAYA DEVI 3416003WL015007 KAUSHALAYA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 KAUSHALIYA DEVI BANK OF INDIA(508505)
311 BARKAGAON JH-16-003-014-002/489
(BADAM) 		3416003000NRG24Z060620230556845 06/06/2023 JAINATH SAW 3416003WL015230 JAINATH SAW 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 JAINATH SAW BANK OF INDIA(508505)
312 BARKAGAON JH-16-003-014-002/494
(BADAM) 		3416003000NRG24Z060620230549731 06/06/2023 SARASWATI DEVI 3416003WL015005 SARASWATI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SARASVATI DEVI BANK OF INDIA(508505)
313 BARKAGAON JH-16-003-014-002/533
(BADAM) 		3416003000NRG24Z060620230549732 06/06/2023 RAJENDRA RAM 3416003WL015005 RAJENDRA RAM 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RAJENDRA RAM BANK OF INDIA(508505)
314 BARKAGAON JH-16-003-014-002/538
(BADAM) 		3416003000NRG24Z050620230546647 06/06/2023 NIRANJAN KUMAR 3416003WL014947 NIRANJAN KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 NIRANJAN KUMAR BANK OF INDIA(508505)
315 BARKAGAON JH-16-003-014-002/539
(BADAM) 		3416003000NRG24Z050620230546648 06/06/2023 MUSKAN KUMARI 3416003WL014947 MUSKAN KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MUSKAN KUMARI BANK OF INDIA(508505)
316 BARKAGAON JH-16-003-014-002/541
(BADAM) 		3416003000NRG24Z050620230546649 06/06/2023 SHANTI DEVI 3416003WL014947 SHANTI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SHANTI KUMARI DO JAGARANATH MAHTO UNION BANK OF INDIA(508500)
317 BARKAGAON JH-16-003-014-002/543
(BADAM) 		3416003000NRG24Z050620230546650 06/06/2023 CHINTA KUMARI 3416003WL014947 CHINTA KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 CHINTA KUMARI BANK OF INDIA(508505)
318 BARKAGAON JH-16-003-014-002/545
(BADAM) 		3416003000NRG24Z050620230546652 06/06/2023 KAVITA KUMARI 3416003WL014947 KAVITA KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 KAVITA KUMARI BANK OF INDIA(508505)
319 BARKAGAON JH-16-003-014-002/546
(BADAM) 		3416003000NRG24Z050620230546653 06/06/2023 BINDU KUMAR 3416003WL014947 BINDU KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 BINDU KUMAR BANK OF INDIA(508505)
320 BARKAGAON JH-16-003-014-002/561
(BADAM) 		3416003000NRG24Z060620230556846 06/06/2023 POONAM DEVI 3416003WL015230 POONAM DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 POONAM DEVI BANK OF INDIA(508505)
321 BARKAGAON JH-16-003-014-002/564
(BADAM) 		3416003000NRG24Z060620230557704 06/06/2023 PREM KUMAR 3416003WL015242 PREM KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 BARKAGAON JH-16-003-014-002/580
(BADAM) 		3416003000NRG24Z060620230551539 06/06/2023 RAKHI KUMARI 3416003WL015062 RAKHI KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RAKHI KUMARI BANK OF INDIA(508505)
323 BARKAGAON JH-16-003-014-002/582
(BADAM) 		3416003000NRG24Z060620230551540 06/06/2023 KULDEEP RAM 3416003WL015062 KULDEEP RAM 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 KULDEEP RAM BANK OF INDIA(508505)
324 BARKAGAON JH-16-003-014-002/583
(BADAM) 		3416003000NRG24Z060620230551541 06/06/2023 JUGNI DEVI 3416003WL015062 JUGNI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 JUGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
325 BARKAGAON JH-16-003-014-002/590
(BADAM) 		3416003000NRG24Z060620230557616 06/06/2023 MINA DEVI 3416003WL015239 MINA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 MEENA DEVI BANK OF INDIA(508505)
326 BARKAGAON JH-16-003-014-002/875
(BADAM) 		3416003000NRG24Z050620230544419 06/06/2023 RITIK ROUSHAN 3416003WL014908 RITIK ROUSHAN 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 RITIK ROUSHAN BANK OF INDIA(508505)
327 BARKAGAON JH-16-003-014-002/907
(BADAM) 		3416003000NRG24Z060620230549733 06/06/2023 UMANI DEVI 3416003WL015005 UMANI DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 UMANI DEVI BANK OF INDIA(508505)
328 BARKAGAON JH-16-003-014-002/910
(BADAM) 		3416003000NRG24Z060620230549734 06/06/2023 LILAM KUMARI 3416003WL015005 LILAM KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 LILAM KUMARI BANK OF INDIA(508505)
329 BARKAGAON JH-16-003-014-002/988
(BADAM) 		3416003000NRG24Z060620230557617 06/06/2023 KAVITA DEVI 3416003WL015239 KAVITA DEVI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 KAVITA DEVI BANK OF INDIA(508505)
330 BARKAGAON JH-16-003-014-002/989
(BADAM) 		3416003000NRG24Z060620230557618 06/06/2023 SHIV KUMAR MAHTO 3416003WL015239 SHIV KUMAR MAHTO 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 SHIV KUMAR MAHTO BANK OF INDIA(508505)
331 BARKAGAON JH-16-003-014-002/996
(BADAM) 		3416003000NRG24Z060620230549735 06/06/2023 PRIYA KUMARI 3416003WL015005 PRIYA KUMARI 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 PRIYA KUMARI BANK OF INDIA(508505)
332 BARKAGAON JH-16-003-014-002/997
(BADAM) 		3416003000NRG24Z060620230549736 06/06/2023 KRISHNA KUMAR 3416003WL015005 KRISHNA KUMAR 00048 BKID0004844 162 162 Processed 08/06/2023 S82766631 KRISHNA KUMAR BANK OF INDIA(508505)
SubTotal 48762 48762
333 BARKAGAON JH-16-003-012-003/1105
(HARLI) 		3416003000NRG24Z060620230549711 06/06/2023 RANJEET RAM 3416003WL015005 RANJEET RAM 00048 BKID0004868 162 162 Processed 08/06/2023 S82766631 RANJEET RAM BANK OF INDIA(508505)
334 BARKAGAON JH-16-003-014-001/2279
(BADAM) 		3416003000NRG24Z050620230546616 06/06/2023 MD SHAKIL ANSARI 3416003WL014947 MD SHAKIL ANSARI 00048 BKID0004868 162 162 Processed 08/06/2023 S82766631 SAKIL ANSARI BANK OF INDIA(508505)
335 BARKAGAON JH-16-003-014-001/2280
(BADAM) 		3416003000NRG24Z050620230546617 06/06/2023 MD SAHIL ANSARI 3416003WL014947 MD SAHIL ANSARI 00048 BKID0004868 162 162 Processed 08/06/2023 S82766631 MD SAHIL ANSARI BANK OF INDIA(508505)
SubTotal 486 486
336 BARKAGAON JH-16-003-014-001/1357
(BADAM) 		3416003000NRG24Z050620230542835 06/06/2023 RUPA DEVI 3416003WL014878 RUPA DEVI 00048 BKID0004876 162 162 Processed 08/06/2023 S82766631 RUPA KUMARI BANK OF INDIA(508505)
337 BARKAGAON JH-16-003-014-001/2278
(BADAM) 		3416003000NRG24Z050620230546615 06/06/2023 MD HAIDAR ALI 3416003WL014947 MD HAIDAR ALI 00048 BKID0004876 162 162 Processed 08/06/2023 S82766631 MD.HAIDAR ALI BANK OF INDIA(508505)
SubTotal 324 324
338 BARKAGAON JH-16-003-014-001/1035-A
(BADAM) 		3416003000NRG24Z050620230544370 06/06/2023 ZAKI AAFRIN 3416003WL014908 ZAKI AAFRIN 00048 BKID0004877 162 162 Processed 08/06/2023 S82766631 MRS ZAKI AAFRIN STATE BANK OF INDIA(508548)
339 BARKAGAON JH-16-003-014-001/186-A
(BADAM) 		3416003000NRG24Z050620230544379 06/06/2023 MD TARIQUE ANWAR 3416003WL014908 MD TARIQUE ANWAR 00048 BKID0004877 162 162 Processed 08/06/2023 S82766631 MD TARIQUE ANWAR IDBI BANK(607095)
340 BARKAGAON JH-16-003-014-001/2305
(BADAM) 		3416003000NRG24Z060620230551519 06/06/2023 PINKI KUMARI 3416003WL015062 PINKI KUMARI 00048 BKID0004877 162 162 Processed 08/06/2023 S82766631 PINKI KUMARI BANK OF INDIA(508505)
341 BARKAGAON JH-16-003-014-001/297-A
(BADAM) 		3416003000NRG24Z050620230544384 06/06/2023 SAMAD RAZA 3416003WL014908 SAMAD RAZA 00048 BKID0004877 162 162 Processed 08/06/2023 S82766631 SAMAD RAZA BANK OF INDIA(508505)
342 BARKAGAON JH-16-003-014-002/1393
(BADAM) 		3416003000NRG24Z060620230549539 06/06/2023 VIKEY KUMAR 3416003WL015002 VIKEY KUMAR 00048 BKID0004877 162 162 Processed 08/06/2023 S82766631 VIKEY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 BARKAGAON JH-16-003-014-002/1394
(BADAM) 		3416003000NRG24Z060620230549540 06/06/2023 RANI KUMARI 3416003WL015002 RANI KUMARI 00048 BKID0004877 162 162 Processed 08/06/2023 S82766631 RANI KUMARI BANK OF INDIA(508505)
SubTotal 972 972
344 BARKAGAON JH-16-003-014-001/2421
(BADAM) 		3416003000NRG24Z050620230544573 06/06/2023 RANI KUMARI 3416003WL014913 RANI KUMARI 00048 BKID0004979 162 162 Processed 08/06/2023 S82766631 RANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
345 BARKAGAON JH-16-003-014-001/2019
(BADAM) 		3416003000NRG24Z060620230557562 06/06/2023 CHANDANI DEVI 3416003WL015239 CHANDANI DEVI 00048 BKID0005893 162 162 Processed 08/06/2023 S82766631 Chandani Devi FINO PAYMENTS BANK LTD(608001)
346 BARKAGAON JH-16-003-014-001/2147
(BADAM) 		3416003000NRG24Z060620230547765 06/06/2023 ARYAN KUMAR GUPTA 3416003WL014970 ARYAN KUMAR GUPTA 00048 BKID0005893 162 162 Processed 08/06/2023 S82766631 KRIPA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
347 BARKAGAON JH-16-003-014-002/1663
(BADAM) 		3416003000NRG24Z050620230544417 06/06/2023 SAGAR KUMAR 3416003WL014908 SAGAR KUMAR 00048 BKID0005965 162 162 Processed 08/06/2023 S82766631 SAGAR KUMAR BANK OF INDIA(508505)
SubTotal 162 162
348 BARKAGAON JH-16-003-014-001/1726
(BADAM) 		3416003000NRG24Z060620230547762 06/06/2023 IMAMUL HAQUE 3416003WL014970 IMAMUL HAQUE 00165 IBKL0000292 162 162 Processed 08/06/2023 S82766631 IMAMUL HAQUE BANK OF INDIA(508505)
349 BARKAGAON JH-16-003-014-002/1656
(BADAM) 		3416003000NRG24Z060620230547774 06/06/2023 RAVINDRA KUMAR 3416003WL014970 RAVINDRA KUMAR 00165 IBKL0000292 162 162 Processed 08/06/2023 S82766631 RAVINDRA KUMAR S/O BHANU PRATAP RAM BANK OF INDIA(508505)
SubTotal 324 324
350 BARKAGAON JH-16-003-014-002/1334
(BADAM) 		3416003000NRG24Z060620230549537 06/06/2023 SUNITA KUMARI 3416003WL015002 SUNITA KUMARI 00165 IBKL0001476 162 162 Processed 08/06/2023 S82766631 SUNITA KUMARI IDBI BANK(607095)
351 BARKAGAON JH-16-003-015-002/292
(CHANDAUL) 		3416003000NRG24Z050620230544424 06/06/2023 VINITA DEVI 3416003WL014908 VINITA DEVI 00165 IBKL0001476 162 162 Processed 08/06/2023 S82766631 VINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
352 BARKAGAON JH-16-003-014-001/2300
(BADAM) 		3416003000NRG24Z060620230547818 06/06/2023 MOHAMMAD AZIM 3416003WL014971 MOHAMMAD AZIM 00354 PUNB0663500 162 162 Processed 08/06/2023 S82766631 MR MOHAMMAD AZIM STATE BANK OF INDIA(508548)
353 BARKAGAON JH-16-003-014-001/2384
(BADAM) 		3416003000NRG24Z060620230547770 06/06/2023 MD ABUWAL HASSAN 3416003WL014970 MD ABUWAL HASSAN 00354 PUNB0663500 162 162 Processed 08/06/2023 S82766631 ABUWAL HASSAN U/G IFFAT JAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
354 BARKAGAON JH-16-003-014-001/1736
(BADAM) 		3416003000NRG24Z060620230549765 06/06/2023 PAMMy KUMARI 3416003WL015007 PAMMy KUMARI 00415 SBIN0000090 162 162 Processed 08/06/2023 S82766631 MR PAMMY KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
355 BARKAGAON JH-16-003-014-001/1042-A
(BADAM) 		3416003000NRG24Z050620230544371 06/06/2023 KHADIJA KHATOON 3416003WL014908 KHADIJA KHATOON 00415 SBIN0001223 162 162 Processed 08/06/2023 S82766631 MRS KHADIZA KHATUN STATE BANK OF INDIA(508548)
356 BARKAGAON JH-16-003-014-001/1991-A
(BADAM) 		3416003000NRG24Z050620230544381 06/06/2023 RIYASAT 3416003WL014908 RIYASAT 00415 SBIN0001223 162 162 Processed 08/06/2023 S82766631 MR MD RIYASHAT STATE BANK OF INDIA(508548)
357 BARKAGAON JH-16-003-014-001/308
(BADAM) 		3416003000NRG24Z050620230544386 06/06/2023 MD MOJAHID 3416003WL014908 MD MOJAHID 00415 SBIN0001223 162 162 Processed 08/06/2023 S82766631 MR MD MOJAHID STATE BANK OF INDIA(508548)
SubTotal 486 486
358 BARKAGAON JH-16-003-005-001/760
(GONDALPURA) 		3416003000NRG24Z060620230547745 06/06/2023 TARKESHWER RANA 3416003WL014970 TARKESHWER RANA 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MR TARKESHWAR RANA STATE BANK OF INDIA(508548)
359 BARKAGAON JH-16-003-005-007/119
(GONDALPURA) 		3416003000NRG24Z060620230547746 06/06/2023 ASFAQ AHMAD 3416003WL014970 ASFAQ AHMAD 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MR ASFAQ AHMAD STATE BANK OF INDIA(508548)
360 BARKAGAON JH-16-003-005-007/123
(GONDALPURA) 		3416003000NRG24Z060620230547748 06/06/2023 AKBARI FATMA 3416003WL014970 AKBARI FATMA 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MRS AKBARI FATIMA STATE BANK OF INDIA(508548)
361 BARKAGAON JH-16-003-005-007/523
(GONDALPURA) 		3416003000NRG24Z060620230547805 06/06/2023 SAFDAR IMAM 3416003WL014971 SAFDAR IMAM 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MD SAFDAR ANSARI BANK OF INDIA(508505)
362 BARKAGAON JH-16-003-005-007/90
(GONDALPURA) 		3416003000NRG24Z050620230544612 06/06/2023 ROUSHAN PARWIN 3416003WL014915 ROUSHAN PARWIN 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MRS ROUSHAN PARWEEN STATE BANK OF INDIA(508548)
363 BARKAGAON JH-16-003-008-004/197
(NAPO KHURD) 		3416003000NRG24Z060620230549707 06/06/2023 BIKASH KUMAR 3416003WL015005 BIKASH KUMAR 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 BIKASH KUMAR BANK OF INDIA(508505)
364 BARKAGAON JH-16-003-012-003/1081
(HARLI) 		3416003000NRG24Z060620230549709 06/06/2023 RINKY KUMARI 3416003WL015005 RINKY KUMARI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 RINKI KUMARI CANARA BANK(508532)
365 BARKAGAON JH-16-003-012-003/1368
(HARLI) 		3416003000NRG24Z060620230556812 06/06/2023 BINITA DEVI 3416003WL015230 BINITA DEVI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 BINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
366 BARKAGAON JH-16-003-012-003/1679
(HARLI) 		3416003000NRG24Z060620230556814 06/06/2023 SIKENDRA KUMAR 3416003WL015230 SIKENDRA KUMAR 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 SIKENDRA KUMAR INDIAN OVERSEAS BANK(508541)
367 BARKAGAON JH-16-003-012-003/1710
(HARLI) 		3416003000NRG24Z060620230556817 06/06/2023 HORIL SAW 3416003WL015230 HORIL SAW 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 HORIL SAW BANK OF INDIA(508505)
368 BARKAGAON JH-16-003-012-003/1711
(HARLI) 		3416003000NRG24Z060620230556818 06/06/2023 ANITA KUMARI 3416003WL015230 ANITA KUMARI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
369 BARKAGAON JH-16-003-012-003/1737
(HARLI) 		3416003000NRG24Z060620230549713 06/06/2023 LALU KUMAR DAS 3416003WL015005 LALU KUMAR DAS 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MR LALU KUMAR DAS STATE BANK OF INDIA(508548)
370 BARKAGAON JH-16-003-014-001/1049-A
(BADAM) 		3416003000NRG24Z060620230547806 06/06/2023 TANVEER JAHAN 3416003WL014971 TANVEER JAHAN 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MRS TANVEER JAHAN STATE BANK OF INDIA(508548)
371 BARKAGAON JH-16-003-014-001/111
(BADAM) 		3416003000NRG24Z060620230551483 06/06/2023 ANJU DEVI 3416003WL015062 ANJU DEVI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MRS ANJU DEVI STATE BANK OF INDIA(508548)
372 BARKAGAON JH-16-003-014-001/1291
(BADAM) 		3416003000NRG24Z060620230551501 06/06/2023 SUNITA DEVI 3416003WL015062 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 SUNITA DEVI BANK OF INDIA(508505)
373 BARKAGAON JH-16-003-014-001/1501
(BADAM) 		3416003000NRG24Z060620230547809 06/06/2023 FARHANA PARWEEN 3416003WL014971 FARHANA PARWEEN 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 FARHANA PARWEEN BANK OF INDIA(508505)
374 BARKAGAON JH-16-003-014-001/1588
(BADAM) 		3416003000NRG24Z060620230547810 06/06/2023 SALMAN HAIDAR 3416003WL014971 SALMAN HAIDAR 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 Mr. SALMAN HAIDAR BANK OF MAHARASHTRA(607387)
375 BARKAGAON JH-16-003-014-001/1676
(BADAM) 		3416003000NRG24Z060620230549481 06/06/2023 BABITA DEVI 3416003WL015002 BABITA DEVI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MRS BABITA DEVI STATE BANK OF INDIA(508548)
376 BARKAGAON JH-16-003-014-001/1733
(BADAM) 		3416003000NRG24Z060620230549763 06/06/2023 AJIT KUMAR PASWAN 3416003WL015007 AJIT KUMAR PASWAN 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MR AJIT KUMAR PASWAN STATE BANK OF INDIA(508548)
377 BARKAGAON JH-16-003-014-001/1793
(BADAM) 		3416003000NRG24Z060620230549484 06/06/2023 AASMA KHATUN 3416003WL015002 AASMA KHATUN 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 AASMA KHATUN BANK OF INDIA(508505)
378 BARKAGAON JH-16-003-014-001/1865
(BADAM) 		3416003000NRG24Z050620230544624 06/06/2023 ISMAIL ANSARI 3416003WL014915 ISMAIL ANSARI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MR MD ISMAIL ANSARI STATE BANK OF INDIA(508548)
379 BARKAGAON JH-16-003-014-001/189
(BADAM) 		3416003000NRG24Z060620230551510 06/06/2023 RAMBILASH MAHTO 3416003WL015062 RAMBILASH MAHTO 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 Mr. RAMBILAS KUMAR VANANCHAL GRAMIN BANK(607210)
380 BARKAGAON JH-16-003-014-001/1924
(BADAM) 		3416003000NRG24Z060620230551511 06/06/2023 MD SALMAN 3416003WL015062 MD SALMAN 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MD SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
381 BARKAGAON JH-16-003-014-001/1929
(BADAM) 		3416003000NRG24Z060620230557560 06/06/2023 VINAY PASWAN 3416003WL015239 VINAY PASWAN 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 Vinay Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
382 BARKAGAON JH-16-003-014-001/2006
(BADAM) 		3416003000NRG24Z060620230549830 06/06/2023 GITA DEVI 3416003WL015009 GITA DEVI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MRS GITA DEVI STATE BANK OF INDIA(508548)
383 BARKAGAON JH-16-003-014-001/2007
(BADAM) 		3416003000NRG24Z060620230549831 06/06/2023 PUNAM DEVI 3416003WL015009 PUNAM DEVI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MR PUNAM DEVI STATE BANK OF INDIA(508548)
384 BARKAGAON JH-16-003-014-001/2008
(BADAM) 		3416003000NRG24Z060620230549832 06/06/2023 VINAY KUMAR 3416003WL015009 VINAY KUMAR 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MR VINAY KUMAR STATE BANK OF INDIA(508548)
385 BARKAGAON JH-16-003-014-001/2057
(BADAM) 		3416003000NRG24Z060620230549719 06/06/2023 RAJU KUMAR 3416003WL015005 RAJU KUMAR 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 BARKAGAON JH-16-003-014-001/2080
(BADAM) 		3416003000NRG24Z060620230556829 06/06/2023 PUNAM KUMARI 3416003WL015230 PUNAM KUMARI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 PUNAM KUMARI BANK OF INDIA(508505)
387 BARKAGAON JH-16-003-014-001/2118
(BADAM) 		3416003000NRG24Z060620230556830 06/06/2023 SUNITA KUMARI 3416003WL015230 SUNITA KUMARI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 Miss. SUNITA KUMARI CENTRAL BANK OF INDIA(607115)
388 BARKAGAON JH-16-003-014-001/2146
(BADAM) 		3416003000NRG24Z060620230547764 06/06/2023 SADDAM HUSSAIN ANSARI 3416003WL014970 SADDAM HUSSAIN ANSARI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 SADDAM HUSSASIN ANSARI BANK OF INDIA(508505)
389 BARKAGAON JH-16-003-014-001/2152
(BADAM) 		3416003000NRG24Z050620230544625 06/06/2023 SAHNAJ PRAWEEN 3416003WL014915 SAHNAJ PRAWEEN 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 SAHNAJ PRAWEEN CANARA BANK(508532)
390 BARKAGAON JH-16-003-014-001/2230
(BADAM) 		3416003000NRG24Z050620230544571 06/06/2023 CHANCHAL DEVI 3416003WL014913 CHANCHAL DEVI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
391 BARKAGAON JH-16-003-014-001/2264
(BADAM) 		3416003000NRG24Z060620230556834 06/06/2023 SARSWATI DEVI 3416003WL015230 SARSWATI DEVI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
392 BARKAGAON JH-16-003-014-001/2294
(BADAM) 		3416003000NRG24Z060620230547816 06/06/2023 MD SAIF ALI 3416003WL014971 MD SAIF ALI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 Mr. SAIF ALI BANK OF MAHARASHTRA(607387)
393 BARKAGAON JH-16-003-014-001/2299
(BADAM) 		3416003000NRG24Z060620230547768 06/06/2023 ARBA KHATOON 3416003WL014970 ARBA KHATOON 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MR ARBA KHATOON STATE BANK OF INDIA(508548)
394 BARKAGAON JH-16-003-014-001/2302
(BADAM) 		3416003000NRG24Z050620230544627 06/06/2023 NASEEMA KHATOON 3416003WL014915 NASEEMA KHATOON 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MISS NASEEMA KHATOON STATE BANK OF INDIA(508548)
395 BARKAGAON JH-16-003-014-001/2308
(BADAM) 		3416003000NRG24Z050620230544672 06/06/2023 HOLIKA DEVI 3416003WL014917 HOLIKA DEVI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 Mrs. HOLIKA . KUMARI D/O MAHESH MAHTO INDIAN BANK(607105)
396 BARKAGAON JH-16-003-014-001/2368
(BADAM) 		3416003000NRG24Z060620230549770 06/06/2023 PRAN RAM 3416003WL015007 PRAN RAM 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 PRAN RAM BANK OF INDIA(508505)
397 BARKAGAON JH-16-003-014-001/2369
(BADAM) 		3416003000NRG24Z060620230549771 06/06/2023 DROPATI DEVI 3416003WL015007 DROPATI DEVI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
398 BARKAGAON JH-16-003-014-001/243-A
(BADAM) 		3416003000NRG24Z060620230547819 06/06/2023 MD SAGIR ALAM 3416003WL014971 MD SAGIR ALAM 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MA SAGIR ALAM BANK OF INDIA(508505)
399 BARKAGAON JH-16-003-014-001/378
(BADAM) 		3416003000NRG24Z060620230549774 06/06/2023 SARITA KUMARI 3416003WL015007 SARITA KUMARI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
400 BARKAGAON JH-16-003-014-001/382
(BADAM) 		3416003000NRG24Z050620230533748 06/06/2023 KUSUM DEVI 3416003WL014639 KUSUM DEVI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 KUSUM DEVI BANK OF INDIA(508505)
401 BARKAGAON JH-16-003-014-001/385
(BADAM) 		3416003000NRG24Z060620230547772 06/06/2023 HARISUN NISHA 3416003WL014970 HARISUN NISHA 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MRS HARISOON NISHA STATE BANK OF INDIA(508548)
402 BARKAGAON JH-16-003-014-001/489
(BADAM) 		3416003000NRG24Z050620230544632 06/06/2023 AZHAR EMAM 3416003WL014915 AZHAR EMAM 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 AZHAR IMAM BANK OF INDIA(508505)
403 BARKAGAON JH-16-003-014-001/662
(BADAM) 		3416003000NRG24Z060620230551530 06/06/2023 JAWEED HUSAIN 3416003WL015062 JAWEED HUSAIN 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 JAVEED HUSSAN INDIA POST PAYMENTS BANK LIMITED(508528)
404 BARKAGAON JH-16-003-014-001/727-A
(BADAM) 		3416003000NRG24Z060620230547824 06/06/2023 BUSHRA FIROZ 3416003WL014971 BUSHRA FIROZ 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MISS BUSHRA FIROZ STATE BANK OF INDIA(508548)
405 BARKAGAON JH-16-003-014-001/737-A
(BADAM) 		3416003000NRG24Z060620230547825 06/06/2023 AZMAT HUSSAIN 3416003WL014971 AZMAT HUSSAIN 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 AZMAT HUSSAIN CANARA BANK(508532)
406 BARKAGAON JH-16-003-014-001/764
(BADAM) 		3416003000NRG24Z060620230551533 06/06/2023 BASMATI DEVI 3416003WL015062 BASMATI DEVI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 BASMATI DEVI BANK OF INDIA(508505)
407 BARKAGAON JH-16-003-014-001/810-A
(BADAM) 		3416003000NRG24Z060620230549724 06/06/2023 RADHA DEVI 3416003WL015005 RADHA DEVI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MRS RADHA DEVI STATE BANK OF INDIA(508548)
408 BARKAGAON JH-16-003-014-001/841
(BADAM) 		3416003000NRG24Z060620230549725 06/06/2023 URMILA DEVI 3416003WL015005 URMILA DEVI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
409 BARKAGAON JH-16-003-014-001/843
(BADAM) 		3416003000NRG24Z060620230551535 06/06/2023 MINITA DEVI 3416003WL015062 MINITA DEVI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MINTA DEVI BANK OF INDIA(508505)
410 BARKAGAON JH-16-003-014-001/858-A
(BADAM) 		3416003000NRG24Z060620230547773 06/06/2023 SHAMSHIR ALAM 3416003WL014970 SHAMSHIR ALAM 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MOHAMMAD SHAMSHERALAM BANK OF INDIA(508505)
411 BARKAGAON JH-16-003-014-001/895
(BADAM) 		3416003000NRG24Z060620230549727 06/06/2023 SANJU DEVI 3416003WL015005 SANJU DEVI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MRS SANJU DEVI STATE BANK OF INDIA(508548)
412 BARKAGAON JH-16-003-014-001/937
(BADAM) 		3416003000NRG24Z050620230533751 06/06/2023 MANJU DEVI 3416003WL014639 MANJU DEVI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MANJU DEVI BANK OF INDIA(508505)
413 BARKAGAON JH-16-003-014-001/951
(BADAM) 		3416003000NRG24Z060620230557595 06/06/2023 LALITA DEVI 3416003WL015239 LALITA DEVI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MRS LALITA DEVI STATE BANK OF INDIA(508548)
414 BARKAGAON JH-16-003-014-002/1291
(BADAM) 		3416003000NRG24Z050620230542841 06/06/2023 RAHUL KUMAR 3416003WL014878 RAHUL KUMAR 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 RAHUL KUMAR BANK OF INDIA(508505)
415 BARKAGAON JH-16-003-014-002/1408
(BADAM) 		3416003000NRG24Z060620230557603 06/06/2023 DIWAKAR PASWAN 3416003WL015239 DIWAKAR PASWAN 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MR DIWAKAR PASWAN STATE BANK OF INDIA(508548)
416 BARKAGAON JH-16-003-014-002/188
(BADAM) 		3416003000NRG24Z050620230542843 06/06/2023 RAJKUMAR MAHTO 3416003WL014878 RAJKUMAR MAHTO 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MR RAM KUMAR MAHTO STATE BANK OF INDIA(508548)
417 BARKAGAON JH-16-003-014-002/31
(BADAM) 		3416003000NRG24Z050620230542848 06/06/2023 RABIYA DEVI 3416003WL014878 RABIYA DEVI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MR RUBIYA DEVI STATE BANK OF INDIA(508548)
418 BARKAGAON JH-16-003-014-002/460
(BADAM) 		3416003000NRG24Z060620230551538 06/06/2023 KUNTI DEVI 3416003WL015062 KUNTI DEVI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
419 BARKAGAON JH-16-003-014-002/537
(BADAM) 		3416003000NRG24Z060620230557615 06/06/2023 SUNITA DEVI 3416003WL015239 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
420 BARKAGAON JH-16-003-014-002/544
(BADAM) 		3416003000NRG24Z050620230546651 06/06/2023 SITA DEVI 3416003WL014947 SITA DEVI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 SITA DEVI BANK OF INDIA(508505)
421 BARKAGAON JH-16-003-014-002/787
(BADAM) 		3416003000NRG24Z050620230542850 06/06/2023 RAJENDRA SAW 3416003WL014878 RAJENDRA SAW 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 MR RAJENDAR SAW STATE BANK OF INDIA(508548)
422 BARKAGAON JH-16-003-014-002/993
(BADAM) 		3416003000NRG24Z060620230557619 06/06/2023 FUL KUMARI 3416003WL015239 FUL KUMARI 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 FUL KUMARI BANK OF INDIA(508505)
423 BARKAGAON JH-16-003-015-002/290
(CHANDAUL) 		3416003000NRG24Z050620230544422 06/06/2023 YOGENDRA PRASAD 3416003WL014908 YOGENDRA PRASAD 00415 SBIN0014352 162 162 Processed 08/06/2023 S82766631 YOGENDRA PRASAD BANK OF BARODA(606985)
SubTotal 10692 10692
424 BARKAGAON JH-16-003-014-001/1749-A
(BADAM) 		3416003000NRG24Z050620230544378 06/06/2023 ANIS 3416003WL014908 ANIS 00415 SBIN0014664 162 162 Processed 08/06/2023 S82766631 MD ANISUR RAHMAN BANK OF BARODA(606985)
SubTotal 162 162
425 BARKAGAON JH-16-003-014-001/1142
(BADAM) 		3416003000NRG24Z060620230549759 06/06/2023 JITENDRA SAW 3416003WL015007 JITENDRA SAW 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 JITENDER SAW INDIA POST PAYMENTS BANK LIMITED(508528)
426 BARKAGAON JH-16-003-014-001/1186
(BADAM) 		3416003000NRG24Z060620230549464 06/06/2023 SARITA DEVI 3416003WL015002 SARITA DEVI 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
427 BARKAGAON JH-16-003-014-001/1362
(BADAM) 		3416003000NRG24Z060620230549465 06/06/2023 NAZRIN BEGAM 3416003WL015002 NAZRIN BEGAM 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 NAZRIN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
428 BARKAGAON JH-16-003-014-001/1413
(BADAM) 		3416003000NRG24Z060620230549466 06/06/2023 JASSIM HUSSAN ANSARI 3416003WL015002 JASSIM HUSSAN ANSARI 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 JASSIM HUSSAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
429 BARKAGAON JH-16-003-014-001/1426
(BADAM) 		3416003000NRG24Z060620230556824 06/06/2023 SUNITA DEVI 3416003WL015230 SUNITA DEVI 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 SUNITA DEVI BANK OF INDIA(508505)
430 BARKAGAON JH-16-003-014-001/1502
(BADAM) 		3416003000NRG24Z060620230547759 06/06/2023 INJEMAMUL HAQUE 3416003WL014970 INJEMAMUL HAQUE 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 INJMAMUL HAQUE BANK OF INDIA(508505)
431 BARKAGAON JH-16-003-014-001/1585
(BADAM) 		3416003000NRG24Z060620230549473 06/06/2023 SONI KUMARI 3416003WL015002 SONI KUMARI 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
432 BARKAGAON JH-16-003-014-001/1636
(BADAM) 		3416003000NRG24Z060620230549474 06/06/2023 TEKLAL RAM 3416003WL015002 TEKLAL RAM 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 TEKLAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
433 BARKAGAON JH-16-003-014-001/2028
(BADAM) 		3416003000NRG24Z060620230549490 06/06/2023 GHAZALA PRAWEEN 3416003WL015002 GHAZALA PRAWEEN 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 GHAZALA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
434 BARKAGAON JH-16-003-014-001/2030
(BADAM) 		3416003000NRG24Z060620230549491 06/06/2023 HAJRA KHATOON 3416003WL015002 HAJRA KHATOON 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 HAJRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
435 BARKAGAON JH-16-003-014-001/2031
(BADAM) 		3416003000NRG24Z060620230549492 06/06/2023 SAJADA KHATOON 3416003WL015002 SAJADA KHATOON 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 SAJADA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
436 BARKAGAON JH-16-003-014-001/2033
(BADAM) 		3416003000NRG24Z060620230549493 06/06/2023 SAMIRA BEGAM 3416003WL015002 SAMIRA BEGAM 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 SAMIRA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
437 BARKAGAON JH-16-003-014-001/2050
(BADAM) 		3416003000NRG24Z060620230557566 06/06/2023 PAWAN KUMAR PASWAN 3416003WL015239 PAWAN KUMAR PASWAN 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 PAWAN KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
438 BARKAGAON JH-16-003-014-001/2051
(BADAM) 		3416003000NRG24Z060620230557567 06/06/2023 KHUSHBOO KUMARI 3416003WL015239 KHUSHBOO KUMARI 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 KHUSHBU KUMARI BANK OF INDIA(508505)
439 BARKAGAON JH-16-003-014-001/2105
(BADAM) 		3416003000NRG24Z060620230549494 06/06/2023 SHAFINA KHATOON 3416003WL015002 SHAFINA KHATOON 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 SHAFINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
440 BARKAGAON JH-16-003-014-001/2112
(BADAM) 		3416003000NRG24Z060620230549495 06/06/2023 REHANA KHATOON 3416003WL015002 REHANA KHATOON 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 REHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
441 BARKAGAON JH-16-003-014-001/2113
(BADAM) 		3416003000NRG24Z060620230549496 06/06/2023 SANZUM ARA 3416003WL015002 SANZUM ARA 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 SANZUM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
442 BARKAGAON JH-16-003-014-001/2144
(BADAM) 		3416003000NRG24Z060620230549499 06/06/2023 RAVI KUMAR 3416003WL015002 RAVI KUMAR 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 BARKAGAON JH-16-003-014-001/2149
(BADAM) 		3416003000NRG24Z060620230547814 06/06/2023 RAJ GUPTA 3416003WL014971 RAJ GUPTA 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 RAJ GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
444 BARKAGAON JH-16-003-014-001/2153
(BADAM) 		3416003000NRG24Z060620230549500 06/06/2023 RABINA KHATUN 3416003WL015002 RABINA KHATUN 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 RABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
445 BARKAGAON JH-16-003-014-001/2223
(BADAM) 		3416003000NRG24Z060620230549501 06/06/2023 LAKHAN MAHTO 3416003WL015002 LAKHAN MAHTO 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 LAKHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
446 BARKAGAON JH-16-003-014-001/2259
(BADAM) 		3416003000NRG24Z060620230549502 06/06/2023 SUSHILA DEVI 3416003WL015002 SUSHILA DEVI 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
447 BARKAGAON JH-16-003-014-001/2260
(BADAM) 		3416003000NRG24Z060620230549503 06/06/2023 MEGHA KUMARI 3416003WL015002 MEGHA KUMARI 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 MEGHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
448 BARKAGAON JH-16-003-014-001/2261
(BADAM) 		3416003000NRG24Z060620230549504 06/06/2023 KHUSHI KUMARI 3416003WL015002 KHUSHI KUMARI 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 KHUSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
449 BARKAGAON JH-16-003-014-001/2292
(BADAM) 		3416003000NRG24Z060620230549506 06/06/2023 BUDNATH RAM 3416003WL015002 BUDNATH RAM 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 BUDNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
450 BARKAGAON JH-16-003-014-001/2319
(BADAM) 		3416003000NRG24Z060620230549507 06/06/2023 PUNAM DEVI 3416003WL015002 PUNAM DEVI 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
451 BARKAGAON JH-16-003-014-001/2320
(BADAM) 		3416003000NRG24Z060620230549508 06/06/2023 MALTI DEVI 3416003WL015002 MALTI DEVI 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
452 BARKAGAON JH-16-003-014-001/2332
(BADAM) 		3416003000NRG24Z060620230549509 06/06/2023 TAUSIF ALAM ANSARI 3416003WL015002 TAUSIF ALAM ANSARI 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 TAUSIF ALAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
453 BARKAGAON JH-16-003-014-001/2352
(BADAM) 		3416003000NRG24Z060620230549510 06/06/2023 HALIMA KHATOON 3416003WL015002 HALIMA KHATOON 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 HALIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
454 BARKAGAON JH-16-003-014-001/2353
(BADAM) 		3416003000NRG24Z060620230549511 06/06/2023 SHAHNAZ BEGAM 3416003WL015002 SHAHNAZ BEGAM 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 SHAHNAZ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
455 BARKAGAON JH-16-003-014-001/2360
(BADAM) 		3416003000NRG24Z060620230549767 06/06/2023 ANAND KUMAR 3416003WL015007 ANAND KUMAR 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
456 BARKAGAON JH-16-003-014-001/2362
(BADAM) 		3416003000NRG24Z060620230549768 06/06/2023 MANISH KUMAR 3416003WL015007 MANISH KUMAR 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 MANISH KUMAR BANK OF INDIA(508505)
457 BARKAGAON JH-16-003-014-001/2408
(BADAM) 		3416003000NRG24Z060620230556841 06/06/2023 POOJA DEVI 3416003WL015230 POOJA DEVI 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 POOJADEVI KULDEEP SAHU UCO BANK(607066)
458 BARKAGAON JH-16-003-014-001/864
(BADAM) 		3416003000NRG24Z060620230549520 06/06/2023 VIVEK KUMAR 3416003WL015002 VIVEK KUMAR 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
459 BARKAGAON JH-16-003-014-001/917
(BADAM) 		3416003000NRG24Z060620230549522 06/06/2023 DIGAMBER KUMAR 3416003WL015002 DIGAMBER KUMAR 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 DIGAMBER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 BARKAGAON JH-16-003-014-002/1248
(BADAM) 		3416003000NRG24Z060620230549728 06/06/2023 BIRENDRA KUMAR 3416003WL015005 BIRENDRA KUMAR 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 BIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
461 BARKAGAON JH-16-003-014-002/1512
(BADAM) 		3416003000NRG24Z050620230544575 06/06/2023 GANGA SAGAR RAM 3416003WL014913 GANGA SAGAR RAM 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 GANGA SAGAR RAM BANK OF INDIA(508505)
462 BARKAGAON JH-16-003-014-002/1522
(BADAM) 		3416003000NRG24Z050620230544576 06/06/2023 KANTI DEVI 3416003WL014913 KANTI DEVI 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
463 BARKAGAON JH-16-003-014-002/1596
(BADAM) 		3416003000NRG24Z060620230557608 06/06/2023 BABITA KUMARI 3416003WL015239 BABITA KUMARI 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
464 BARKAGAON JH-16-003-014-002/1604
(BADAM) 		3416003000NRG24Z060620230549543 06/06/2023 SHAJANHA KHATOON 3416003WL015002 SHAJANHA KHATOON 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 SHAJANHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
465 BARKAGAON JH-16-003-014-002/1605
(BADAM) 		3416003000NRG24Z060620230549544 06/06/2023 DARAKSHA KHATOON 3416003WL015002 DARAKSHA KHATOON 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 DARAKSHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
466 BARKAGAON JH-16-003-014-002/1611
(BADAM) 		3416003000NRG24Z060620230549545 06/06/2023 SIMA DEVI 3416003WL015002 SIMA DEVI 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
467 BARKAGAON JH-16-003-014-002/1613
(BADAM) 		3416003000NRG24Z060620230549546 06/06/2023 AJAY KUMAR DAS 3416003WL015002 AJAY KUMAR DAS 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 AJAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
468 BARKAGAON JH-16-003-014-002/1616
(BADAM) 		3416003000NRG24Z060620230557611 06/06/2023 CHAMNI DEVI 3416003WL015239 CHAMNI DEVI 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 CHAMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
469 BARKAGAON JH-16-003-014-002/1617
(BADAM) 		3416003000NRG24Z060620230557612 06/06/2023 ARYAN KUMAR 3416003WL015239 ARYAN KUMAR 00691 IPOS0000001 162 162 Processed 08/06/2023 S82766631 ARYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
470 BARKAGAON JH-16-003-014-002/1336
(BADAM) 		3416003000NRG24Z060620230549729 06/06/2023 DHANESHWAR KUMAR 3416003WL015005 DHANESHWAR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 DHANESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 BARKAGAON JH-16-003-015-002/289
(CHANDAUL) 		3416003000NRG24Z050620230544421 06/06/2023 RUPU DEVI 3416003WL014908 RUPU DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 RUPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 76302 76302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003014_060623APB_FTO_207284 Bank of Baroda BARB0BARKAG Barkagaon 1782
2 BARKAGAON JH3416003014_060623APB_FTO_207284 BANK OF INDIA BKID0004699 KORRA 324
3 BARKAGAON JH3416003014_060623APB_FTO_207284 BANK OF INDIA BKID0004804 BHURKUNDA 162
4 BARKAGAON JH3416003014_060623APB_FTO_207284 BANK OF INDIA BKID0004810 HAZARIBAG 324
5 BARKAGAON JH3416003014_060623APB_FTO_207284 BANK OF INDIA BKID0004821 BARKAGAON 1782
6 BARKAGAON JH3416003014_060623APB_FTO_207284 BANK OF INDIA BKID0004823 GIDI 648
7 BARKAGAON JH3416003014_060623APB_FTO_207284 BANK OF INDIA BKID0004844 BADAM 48600
8 BARKAGAON JH3416003014_060623APB_FTO_207284 BANK OF INDIA BKID0004844 BANK OF INDIA BADAM 162
9 BARKAGAON JH3416003014_060623APB_FTO_207284 BANK OF INDIA BKID0004868 TOPA 486
10 BARKAGAON JH3416003014_060623APB_FTO_207284 BANK OF INDIA BKID0004876 BALSAGRO 324
11 BARKAGAON JH3416003014_060623APB_FTO_207284 BANK OF INDIA BKID0004877 GARIKALAN 972
12 BARKAGAON JH3416003014_060623APB_FTO_207284 BANK OF INDIA BKID0004979 DARU 162
13 BARKAGAON JH3416003014_060623APB_FTO_207284 BANK OF INDIA BKID0005893 HURHURU 324
14 BARKAGAON JH3416003014_060623APB_FTO_207284 BANK OF INDIA BKID0005965 Amritnagar 162
15 BARKAGAON JH3416003014_060623APB_FTO_207284 IDBI Bank IBKL0000292 HAZARIBAUG 324
16 BARKAGAON JH3416003014_060623APB_FTO_207284 IDBI Bank IBKL0001476 Barkagaon 324
17 BARKAGAON JH3416003014_060623APB_FTO_207284 Punjab National Bank PUNB0663500 BARI BAZAAR HAZARIBAGH 324
18 BARKAGAON JH3416003014_060623APB_FTO_207284 State Bank of India SBIN0000090 HAZARIBAGH 162
19 BARKAGAON JH3416003014_060623APB_FTO_207284 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 486
20 BARKAGAON JH3416003014_060623APB_FTO_207284 State Bank of India SBIN0014352 BARKAGAON 10692
21 BARKAGAON JH3416003014_060623APB_FTO_207284 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 162
22 BARKAGAON JH3416003014_060623APB_FTO_207284 India Post Payments Bank IPOS0000001 HAZARIBAGH 7290
23 BARKAGAON JH3416003014_060623APB_FTO_207284 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 162
24 BARKAGAON JH3416003014_060623APB_FTO_207284 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 162

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