Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:07:03 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003008_060523APB_FTO_96352
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-16-003-006-001/1431
(CHOPDAR) 		3416003000NRG24050520230262809 06/05/2023 DEEPAK KUMAR 3416003WL006800 DEEPAK KUMAR 00045 BARB0BARKAG 1368 1368 Processed 17/05/2023 1632136027 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARKAGAON JH-16-003-008-001/1599
(NAPO KHURD) 		3416003000NRG24040520230250628 06/05/2023 Dilip Saw 3416003WL006441 Dilip Saw 00045 BARB0BARKAG 1368 1368 Processed 17/05/2023 1632136355 DILEEP SAW PUNJAB NATIONAL BANK(508568)
3 BARKAGAON JH-16-003-008-001/2026
(NAPO KHURD) 		3416003000NRG24040520230242526 06/05/2023 PAIRA KUMARI 3416003WL006219 PAIRA KUMARI 00045 BARB0BARKAG 1368 1368 Processed 17/05/2023 1632136185 MS PAIRA KUMARI STATE BANK OF INDIA(508548)
4 BARKAGAON JH-16-003-008-001/2141
(NAPO KHURD) 		3416003000NRG24040520230249852 06/05/2023 JIBLAL SAW 3416003WL006416 JIBLAL SAW 00045 BARB0BARKAG 1368 1368 Processed 17/05/2023 1632135939 MR JIBLAL SAW STATE BANK OF INDIA(508548)
5 BARKAGAON JH-16-003-008-001/274
(NAPO KHURD) 		3416003000NRG24050520230261196 06/05/2023 NARAYAN SAW 3416003WL006747 NARAYAN SAW 00045 BARB0BARKAG 1368 1368 Processed 17/05/2023 1632136129 NARAYAN SAW BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-008-002/1997
(NAPO KHURD) 		3416003000NRG24050520230260820 06/05/2023 BHAGWAN DAS GUPTA 3416003WL006745 BHAGWAN DAS GUPTA 00045 BARB0BARKAG 1368 1368 Processed 17/05/2023 1632136308 BHAGWAN DAS GUPTA SO KULESHWAR SAW BANK OF BARODA(606985)
7 BARKAGAON JH-16-003-014-001/2085
(BADAM) 		3416003000NRG24050520230260106 06/05/2023 SONI KUMARI 3416003WL006727 SONI KUMARI 00045 BARB0BARKAG 1368 1368 Processed 17/05/2023 1632136234 SONI KUMARI BANK OF INDIA(508505)
SubTotal 9576 9576
8 BARKAGAON JH-16-003-008-001/2116
(NAPO KHURD) 		3416003000NRG24040520230242538 06/05/2023 KIRAN DEVI 3416003WL006219 KIRAN DEVI 00045 BARB0DBPTRU 1368 1368 Processed 17/05/2023 1632136497 KIRAN DEVI W/O KRISHNA KUMAR BANK OF BARODA(606985)
SubTotal 1368 1368
9 BARKAGAON JH-16-003-008-001/1728
(NAPO KHURD) 		3416003000NRG24040520230255124 06/05/2023 Ganesh Kumar 3416003WL006571 Ganesh Kumar 00048 BKID0004810 1368 1368 Processed 17/05/2023 1632135925 MR GANESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 BARKAGAON JH-16-003-008-001/2115
(NAPO KHURD) 		3416003000NRG24040520230242537 06/05/2023 NIKITA KUMARI 3416003WL006219 NIKITA KUMARI 00048 BKID0004815 1368 1368 Processed 17/05/2023 1632136451 NIKITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
11 BARKAGAON JH-16-003-008-001/1051
(NAPO KHURD) 		3416003000NRG24050520230256680 06/05/2023 RUBI DEVI 3416003WL006628 RUBI DEVI 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632135940 RUBI KUMARI. BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-008-001/1052
(NAPO KHURD) 		3416003000NRG24050520230256681 06/05/2023 RINA DEVI 3416003WL006628 RINA DEVI 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632136150 Mrs. Rina Devi VANANCHAL GRAMIN BANK(607210)
13 BARKAGAON JH-16-003-008-001/108
(NAPO KHURD) 		3416003000NRG24050520230259823 06/05/2023 URMILA DEVI 3416003WL006724 URMILA DEVI 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632135884 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARKAGAON JH-16-003-008-001/108
(NAPO KHURD) 		3416003000NRG24050520230260003 06/05/2023 URMILA DEVI 3416003WL006726 URMILA DEVI 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632135885 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARKAGAON JH-16-003-008-001/1159
(NAPO KHURD) 		3416003000NRG24040520230250625 06/05/2023 BABITA DEVI 3416003WL006441 BABITA DEVI 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632136452 BABITA KUMARI BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-008-001/1188
(NAPO KHURD) 		3416003000NRG24050520230260965 06/05/2023 SAROJ KUMAR 3416003WL006746 SAROJ KUMAR 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632136307 SAROJ KUMAR BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-008-001/1208
(NAPO KHURD) 		3416003000NRG24040520230249846 06/05/2023 KAPILDEW RAM 3416003WL006416 KAPILDEW RAM 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632136290 KAPILDEO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARKAGAON JH-16-003-008-001/1280
(NAPO KHURD) 		3416003000NRG24050520230261180 06/05/2023 RITA DEVI 3416003WL006747 RITA DEVI 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632136399 RITA DEVI BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-008-001/1416
(NAPO KHURD) 		3416003000NRG24050520230260767 06/05/2023 JANAK SAW 3416003WL006745 JANAK SAW 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632136348 JANAK SAW BANK OF INDIA(508505)
20 BARKAGAON JH-16-003-008-001/1736
(NAPO KHURD) 		3416003000NRG24040520230255128 06/05/2023 Khushbu kumari 3416003WL006571 Khushbu kumari 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632136356 KHUSHBU KUMARI BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-008-001/210
(NAPO KHURD) 		3416003000NRG24040520230255141 06/05/2023 NARESH K RANA 3416003WL006571 NARESH K RANA 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632136083 Naresh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
22 BARKAGAON JH-16-003-008-001/2123
(NAPO KHURD) 		3416003000NRG24050520230260030 06/05/2023 PARVATI KUMARI 3416003WL006726 PARVATI KUMARI 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632135971 PARWATI DEVI BANK OF INDIA(508505)
23 BARKAGAON JH-16-003-008-001/241
(NAPO KHURD) 		3416003000NRG24040520230249857 06/05/2023 UPENDAR KUMAR 3416003WL006416 UPENDAR KUMAR 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632135953 UPENDRA KUMAR BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-008-001/343
(NAPO KHURD) 		3416003000NRG24050520230259879 06/05/2023 MANGRI DEVI 3416003WL006724 MANGRI DEVI 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632135892 MASOMAT MANGRI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARKAGAON JH-16-003-008-001/797
(NAPO KHURD) 		3416003000NRG24040520230242540 06/05/2023 MANJU DEVI 3416003WL006219 MANJU DEVI 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632135941 MRS MANJU DEVI STATE BANK OF INDIA(508548)
26 BARKAGAON JH-16-003-008-001/968
(NAPO KHURD) 		3416003000NRG24050520230259891 06/05/2023 SUNIL KUMAR 3416003WL006724 SUNIL KUMAR 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632135888 SUNIL KUMAR UNION BANK OF INDIA(508500)
27 BARKAGAON JH-16-003-008-001/977
(NAPO KHURD) 		3416003000NRG24060520230263738 06/05/2023 SUGI DEVI 3416003WL006815 SUGI DEVI 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632136090 SUGI DEVI BANK OF INDIA(508505)
28 BARKAGAON JH-16-003-008-002/1023
(NAPO KHURD) 		3416003000NRG24050520230260087 06/05/2023 RADHA DEVI 3416003WL006727 RADHA DEVI 00048 BKID0004821 1368 1368 Rejected 17/05/2023 1632136028 Aadhaar Number not Mapped to Account Number
29 BARKAGAON JH-16-003-008-002/1390
(NAPO KHURD) 		3416003000NRG24060520230263741 06/05/2023 CHANDAN KUMAR 3416003WL006815 CHANDAN KUMAR 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632136199 CHANDAN KUMAR BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-008-002/1871
(NAPO KHURD) 		3416003000NRG24060520230263764 06/05/2023 PUNIYA KKUMARI 3416003WL006815 PUNIYA KKUMARI 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632135926 Ms. Puniya Kumari VANANCHAL GRAMIN BANK(607210)
31 BARKAGAON JH-16-003-008-002/1874
(NAPO KHURD) 		3416003000NRG24040520230242546 06/05/2023 THAKUR KUMAR MODI 3416003WL006219 THAKUR KUMAR MODI 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632136461 THAKUR KUMAR MODI BANK OF INDIA(508505)
32 BARKAGAON JH-16-003-008-002/1876
(NAPO KHURD) 		3416003000NRG24040520230242548 06/05/2023 JASHWANT KUMAR 3416003WL006219 JASHWANT KUMAR 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632136456 JASHWANT KUMAR BANK OF INDIA(508505)
33 BARKAGAON JH-16-003-008-002/1878
(NAPO KHURD) 		3416003000NRG24040520230242550 06/05/2023 PINTU KUMAR SAHU 3416003WL006219 PINTU KUMAR SAHU 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632136460 PINTU KUMAR SAHU PUNJAB NATIONAL BANK(508568)
34 BARKAGAON JH-16-003-008-002/1879
(NAPO KHURD) 		3416003000NRG24040520230242551 06/05/2023 SANTOSH BHUIYAN 3416003WL006219 SANTOSH BHUIYAN 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632136458 SANTOSH BHUIYAN BANK OF INDIA(508505)
35 BARKAGAON JH-16-003-008-002/1882
(NAPO KHURD) 		3416003000NRG24040520230242553 06/05/2023 GAUSHIYA SADAF 3416003WL006219 GAUSHIYA SADAF 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632136457 GAUSHIYA SADAF BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-008-002/339
(NAPO KHURD) 		3416003000NRG24040520230246124 06/05/2023 NIRANJAN KUMAR 3416003WL006308 NIRANJAN KUMAR 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632136453 NIRANJAN KUMAR BANK OF INDIA(508505)
37 BARKAGAON JH-16-003-008-002/762
(NAPO KHURD) 		3416003000NRG24050520230260835 06/05/2023 BOBI KUMAR 3416003WL006745 BOBI KUMAR 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632136239 MR BOBI KUMAR STATE BANK OF INDIA(508548)
38 BARKAGAON JH-16-003-014-001/623
(BADAM) 		3416003000NRG24050520230260109 06/05/2023 GITA DEVI 3416003WL006727 GITA DEVI 00048 BKID0004821 1368 1368 Processed 17/05/2023 1632135906 GEETA KUMARI BANK OF INDIA(508505)
SubTotal 38304 38304
39 BARKAGAON JH-16-003-008-001/1096
(NAPO KHURD) 		3416003000NRG24050520230260962 06/05/2023 REKHA KUMARI 3416003WL006746 REKHA KUMARI 00048 BKID0004823 1368 1368 Processed 17/05/2023 1632136297 REKHA KUMARI BANK OF INDIA(508505)
40 BARKAGAON JH-16-003-008-001/52
(NAPO KHURD) 		3416003000NRG24050520230260789 06/05/2023 RAMNATH RANA 3416003WL006745 RAMNATH RANA 00048 BKID0004823 1368 1368 Processed 17/05/2023 1632136093 RAM NATH RANA BANK OF INDIA(508505)
41 BARKAGAON JH-16-003-008-001/65-A
(NAPO KHURD) 		3416003000NRG24050520230259884 06/05/2023 SANJAY SAW 3416003WL006724 SANJAY SAW 00048 BKID0004823 1368 1368 Processed 17/05/2023 1632136357 Mr. SANJAY SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
42 BARKAGAON JH-16-003-008-002/1456
(NAPO KHURD) 		3416003000NRG24050520230260814 06/05/2023 CHINTA KUMARI 3416003WL006745 CHINTA KUMARI 00048 BKID0004828 1368 1368 Processed 17/05/2023 1632135954 CHINTA KUMARI D/O- RAMNATH SAW BANK OF INDIA(508505)
SubTotal 1368 1368
43 BARKAGAON JH-16-003-008-001/1006
(NAPO KHURD) 		3416003000NRG24050520230260948 06/05/2023 BIRENDRA SAW 3416003WL006746 BIRENDRA SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135882 Mr. BIRENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
44 BARKAGAON JH-16-003-008-001/1026
(NAPO KHURD) 		3416003000NRG24050520230259819 06/05/2023 ASHOK SAW 3416003WL006724 ASHOK SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136441 ASHOK SAW INDIA POST PAYMENTS BANK LIMITED(508528)
45 BARKAGAON JH-16-003-008-001/103
(NAPO KHURD) 		3416003000NRG24050520230260759 06/05/2023 NARAIN SAW 3416003WL006745 NARAIN SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136075 NARAYAN SAW BANK OF INDIA(508505)
46 BARKAGAON JH-16-003-008-001/1055
(NAPO KHURD) 		3416003000NRG24040520230249843 06/05/2023 SHIVRAM KUMAR 3416003WL006416 SHIVRAM KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136043 SHIVRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARKAGAON JH-16-003-008-001/1056
(NAPO KHURD) 		3416003000NRG24040520230249844 06/05/2023 REKHA KUMARI 3416003WL006416 REKHA KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136044 REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
48 BARKAGAON JH-16-003-008-001/1067
(NAPO KHURD) 		3416003000NRG24050520230260960 06/05/2023 ANIL KUMAR SAW 3416003WL006746 ANIL KUMAR SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136042 ANIL KUMAR SAW BANK OF INDIA(508505)
49 BARKAGAON JH-16-003-008-001/1076
(NAPO KHURD) 		3416003000NRG24050520230260961 06/05/2023 SANTOSH KUMAR 3416003WL006746 SANTOSH KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136341 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
50 BARKAGAON JH-16-003-008-001/1100
(NAPO KHURD) 		3416003000NRG24050520230256683 06/05/2023 CHHOTELAL KUMAR MUNDA 3416003WL006628 CHHOTELAL KUMAR MUNDA 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136077 CHHOTELAL KUMAR MUNDA BANK OF INDIA(508505)
51 BARKAGAON JH-16-003-008-001/1109
(NAPO KHURD) 		3416003000NRG24040520230242524 06/05/2023 RAJESH KUMAR 3416003WL006219 RAJESH KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136045 RAJESH KUMAR BANK OF INDIA(508505)
52 BARKAGAON JH-16-003-008-001/1133
(NAPO KHURD) 		3416003000NRG24050520230256685 06/05/2023 REKHA DEVI 3416003WL006628 REKHA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136334 REKHI DEVI BANK OF INDIA(508505)
53 BARKAGAON JH-16-003-008-001/1138
(NAPO KHURD) 		3416003000NRG24050520230256686 06/05/2023 VIKASH KUMAR 3416003WL006628 VIKASH KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136189 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
54 BARKAGAON JH-16-003-008-001/1156
(NAPO KHURD) 		3416003000NRG24050520230259832 06/05/2023 BEBI DEVI 3416003WL006724 BEBI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136236 BEBI DEVI BANK OF INDIA(508505)
55 BARKAGAON JH-16-003-008-001/1173
(NAPO KHURD) 		3416003000NRG24050520230260964 06/05/2023 DIVYA KUMARI 3416003WL006746 DIVYA KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136298 DIVYA KUMARI BANK OF INDIA(508505)
56 BARKAGAON JH-16-003-008-001/1181
(NAPO KHURD) 		3416003000NRG24050520230259833 06/05/2023 SUJIT KUMAR 3416003WL006724 SUJIT KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136413 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARKAGAON JH-16-003-008-001/119
(NAPO KHURD) 		3416003000NRG24050520230256687 06/05/2023 TAPESHAR SAW 3416003WL006628 TAPESHAR SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135910 TAPESHWAR KUMAR SAW BANK OF INDIA(508505)
58 BARKAGAON JH-16-003-008-001/1227
(NAPO KHURD) 		3416003000NRG24050520230260764 06/05/2023 SHALU DEVI 3416003WL006745 SHALU DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136351 SHALU DEVI BANK OF INDIA(508505)
59 BARKAGAON JH-16-003-008-001/1230
(NAPO KHURD) 		3416003000NRG24050520230260765 06/05/2023 SURAJ KUMAR 3416003WL006745 SURAJ KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136350 SURAJ KUMAR BANK OF INDIA(508505)
60 BARKAGAON JH-16-003-008-001/124
(NAPO KHURD) 		3416003000NRG24050520230262815 06/05/2023 MOHAN SAW 3416003WL006800 MOHAN SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136087 Mr. MOHAN SAW VANANCHAL GRAMIN BANK(607210)
61 BARKAGAON JH-16-003-008-001/1246
(NAPO KHURD) 		3416003000NRG24050520230259842 06/05/2023 SUNITA DEVI 3416003WL006724 SUNITA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136252 SUNITA DEVI BANK OF INDIA(508505)
62 BARKAGAON JH-16-003-008-001/126
(NAPO KHURD) 		3416003000NRG24050520230260967 06/05/2023 RAHUL KUMAR 3416003WL006746 RAHUL KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136188 RAHUL KUMAR BANK OF INDIA(508505)
63 BARKAGAON JH-16-003-008-001/1291
(NAPO KHURD) 		3416003000NRG24040520230255113 06/05/2023 RAKESH KUMAR 3416003WL006571 RAKESH KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135927 RAKESH KUMAR BANK OF INDIA(508505)
64 BARKAGAON JH-16-003-008-001/1295
(NAPO KHURD) 		3416003000NRG24050520230260969 06/05/2023 JEETAN RAJWAR 3416003WL006746 JEETAN RAJWAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136411 JEETAN RAJWAR BANK OF INDIA(508505)
65 BARKAGAON JH-16-003-008-001/1299
(NAPO KHURD) 		3416003000NRG24050520230259846 06/05/2023 Shobha kumari 3416003WL006724 Shobha kumari 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136301 SHOBHA KUMARI BANK OF INDIA(508505)
66 BARKAGAON JH-16-003-008-001/1322
(NAPO KHURD) 		3416003000NRG24050520230260971 06/05/2023 SHARDA KUMARI 3416003WL006746 SHARDA KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136349 SHARDA KUMARI BANK OF INDIA(508505)
67 BARKAGAON JH-16-003-008-001/1336
(NAPO KHURD) 		3416003000NRG24050520230259847 06/05/2023 LOVE KUMAR 3416003WL006724 LOVE KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135956 LAV KUMAR BANK OF INDIA(508505)
68 BARKAGAON JH-16-003-008-001/1418
(NAPO KHURD) 		3416003000NRG24050520230260769 06/05/2023 ASHOK RANA 3416003WL006745 ASHOK RANA 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135942 Mr. ASHOK KR. RANA VANANCHAL GRAMIN BANK(607210)
69 BARKAGAON JH-16-003-008-001/143
(NAPO KHURD) 		3416003000NRG24050520230260079 06/05/2023 ANIL SAW 3416003WL006727 ANIL SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136076 Mr. ANIL SAW VANANCHAL GRAMIN BANK(607210)
70 BARKAGAON JH-16-003-008-001/1433
(NAPO KHURD) 		3416003000NRG24050520230256692 06/05/2023 Kiran Devi 3416003WL006628 Kiran Devi 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135946 KIRAN DEVI BANK OF INDIA(508505)
71 BARKAGAON JH-16-003-008-001/1467
(NAPO KHURD) 		3416003000NRG24050520230260976 06/05/2023 ANIL KUMAR 3416003WL006746 ANIL KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135972 ANIL KUMAR RAM BANK OF INDIA(508505)
72 BARKAGAON JH-16-003-008-001/1497
(NAPO KHURD) 		3416003000NRG24050520230256699 06/05/2023 Puja Kumari 3416003WL006628 Puja Kumari 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136401 PUJA KUMARI BANK OF INDIA(508505)
73 BARKAGAON JH-16-003-008-001/1499
(NAPO KHURD) 		3416003000NRG24050520230256701 06/05/2023 Asmila kumari 3416003WL006628 Asmila kumari 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136337 ASMITA KUMARI BANK OF INDIA(508505)
74 BARKAGAON JH-16-003-008-001/1535
(NAPO KHURD) 		3416003000NRG24050520230261183 06/05/2023 Shanti Devi 3416003WL006747 Shanti Devi 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136136 SHANTI DEVI BANK OF INDIA(508505)
75 BARKAGAON JH-16-003-008-001/1562
(NAPO KHURD) 		3416003000NRG24040520230255120 06/05/2023 ARJUN KUMAR 3416003WL006571 ARJUN KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136405 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
76 BARKAGAON JH-16-003-008-001/1565
(NAPO KHURD) 		3416003000NRG24040520230255122 06/05/2023 BINDUL DEVI 3416003WL006571 BINDUL DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136406 Mrs. BINDUL DEVI VANANCHAL GRAMIN BANK(607210)
77 BARKAGAON JH-16-003-008-001/157
(NAPO KHURD) 		3416003000NRG24060520230263718 06/05/2023 RANJAN KUMAR 3416003WL006815 RANJAN KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136086 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
78 BARKAGAON JH-16-003-008-001/1595
(NAPO KHURD) 		3416003000NRG24050520230260984 06/05/2023 Manisha kumari 3416003WL006746 Manisha kumari 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136134 Mrs. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
79 BARKAGAON JH-16-003-008-001/1596
(NAPO KHURD) 		3416003000NRG24050520230260775 06/05/2023 Devanti Devi 3416003WL006745 Devanti Devi 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136132 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
80 BARKAGAON JH-16-003-008-001/164
(NAPO KHURD) 		3416003000NRG24050520230259866 06/05/2023 ROHIT GANJHU 3416003WL006724 ROHIT GANJHU 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135918 ROHIT GANJHU BANK OF INDIA(508505)
81 BARKAGAON JH-16-003-008-001/1641
(NAPO KHURD) 		3416003000NRG24050520230260776 06/05/2023 Khushbu kumari 3416003WL006745 Khushbu kumari 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135944 KHUSBU KUMARI BANK OF INDIA(508505)
82 BARKAGAON JH-16-003-008-001/1648
(NAPO KHURD) 		3416003000NRG24050520230260783 06/05/2023 Pratima kumari 3416003WL006745 Pratima kumari 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136400 PRATIMA KUMARI BANK OF INDIA(508505)
83 BARKAGAON JH-16-003-008-001/1687
(NAPO KHURD) 		3416003000NRG24050520230260988 06/05/2023 Manoj k Thakur 3416003WL006746 Manoj k Thakur 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136238 MANOJ KUMAR BANK OF INDIA(508505)
84 BARKAGAON JH-16-003-008-001/1723
(NAPO KHURD) 		3416003000NRG24050520230261190 06/05/2023 Pairwa Devi 3416003WL006747 Pairwa Devi 00048 BKID0004844 1368 1368 Rejected 17/05/2023 1632135974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BARKAGAON JH-16-003-008-001/1726
(NAPO KHURD) 		3416003000NRG24040520230249848 06/05/2023 Lilawati Devi 3416003WL006416 Lilawati Devi 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135961 LILAWATI DEVI BANK OF INDIA(508505)
86 BARKAGAON JH-16-003-008-001/173
(NAPO KHURD) 		3416003000NRG24050520230256706 06/05/2023 SULENDRA MUNDA 3416003WL006628 SULENDRA MUNDA 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135912 MR SULENDRA MUNDA STATE BANK OF INDIA(508548)
87 BARKAGAON JH-16-003-008-001/1732
(NAPO KHURD) 		3416003000NRG24040520230255126 06/05/2023 Ajeet Kumar 3416003WL006571 Ajeet Kumar 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135928 MR AJEET KUMAR STATE BANK OF INDIA(508548)
88 BARKAGAON JH-16-003-008-001/1741
(NAPO KHURD) 		3416003000NRG24040520230255131 06/05/2023 Ramchandar k Saw 3416003WL006571 Ramchandar k Saw 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136388 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
89 BARKAGAON JH-16-003-008-001/1748
(NAPO KHURD) 		3416003000NRG24040520230255133 06/05/2023 Khirodhar kumar 3416003WL006571 Khirodhar kumar 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136097 KHIRODHAR KUMAR BANK OF INDIA(508505)
90 BARKAGAON JH-16-003-008-001/1779
(NAPO KHURD) 		3416003000NRG24050520230256710 06/05/2023 ASHOK KUMAR RANA 3416003WL006628 ASHOK KUMAR RANA 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136187 ASHOK KUMAR RANA BANK OF BARODA(606985)
91 BARKAGAON JH-16-003-008-001/185
(NAPO KHURD) 		3416003000NRG24060520230263720 06/05/2023 DEWAKI SAW 3416003WL006815 DEWAKI SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136046 Mr. DEVNARAYAN SAW VANANCHAL GRAMIN BANK(607210)
92 BARKAGAON JH-16-003-008-001/197
(NAPO KHURD) 		3416003000NRG24060520230263721 06/05/2023 KUNDAN KUMAR 3416003WL006815 KUNDAN KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136359 KUNDAN KUMAR BANK OF INDIA(508505)
93 BARKAGAON JH-16-003-008-001/1980
(NAPO KHURD) 		3416003000NRG24040520230249849 06/05/2023 BASANTI DEVI 3416003WL006416 BASANTI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136292 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
94 BARKAGAON JH-16-003-008-001/2030
(NAPO KHURD) 		3416003000NRG24050520230260992 06/05/2023 KANHAI THAKUR 3416003WL006746 KANHAI THAKUR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136191 KANHAI THAKUR BANK OF INDIA(508505)
95 BARKAGAON JH-16-003-008-001/2072
(NAPO KHURD) 		3416003000NRG24050520230260027 06/05/2023 RUKMINI DEVI 3416003WL006726 RUKMINI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136390 RUKMINI DEVI BANK OF INDIA(508505)
96 BARKAGAON JH-16-003-008-001/2073
(NAPO KHURD) 		3416003000NRG24050520230260028 06/05/2023 MACHHINDRA KUMAR SAW 3416003WL006726 MACHHINDRA KUMAR SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136391 MACHHINDRA KUMAR SAW S/O-GANESH SAW BANK OF INDIA(508505)
97 BARKAGAON JH-16-003-008-001/2078
(NAPO KHURD) 		3416003000NRG24040520230255140 06/05/2023 ANUPRIYA KUMARI 3416003WL006571 ANUPRIYA KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136036 ANUPRIYA KUMARI BANK OF BARODA(606985)
98 BARKAGAON JH-16-003-008-001/209
(NAPO KHURD) 		3416003000NRG24040520230249851 06/05/2023 MAMTA KUMARI 3416003WL006416 MAMTA KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136095 MAMTA KUMARI BANK OF INDIA(508505)
99 BARKAGAON JH-16-003-008-001/212
(NAPO KHURD) 		3416003000NRG24040520230250633 06/05/2023 CHAMPA DEVI 3416003WL006441 CHAMPA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136358 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
100 BARKAGAON JH-16-003-008-001/2144
(NAPO KHURD) 		3416003000NRG24040520230249854 06/05/2023 RAVINDRA KUMAR 3416003WL006416 RAVINDRA KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135955 RAVINDRA KUMAR BANK OF INDIA(508505)
101 BARKAGAON JH-16-003-008-001/241
(NAPO KHURD) 		3416003000NRG24040520230249856 06/05/2023 KAUSHLYA KUMARI 3416003WL006416 KAUSHLYA KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135960 KAUSHLYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BARKAGAON JH-16-003-008-001/263
(NAPO KHURD) 		3416003000NRG24050520230260784 06/05/2023 SIKENDER KUMAR 3416003WL006745 SIKENDER KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136130 SIKENDER KUMAR BANK OF INDIA(508505)
103 BARKAGAON JH-16-003-008-001/264
(NAPO KHURD) 		3416003000NRG24050520230260785 06/05/2023 GURUCHARAN KUMAR 3416003WL006745 GURUCHARAN KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136133 GURUCHARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 BARKAGAON JH-16-003-008-001/27
(NAPO KHURD) 		3416003000NRG24050520230260998 06/05/2023 YASODA DEVI 3416003WL006746 YASODA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135911 GEETA DEVI VANANCHAL GRAMIN BANK(607210)
105 BARKAGAON JH-16-003-008-001/292
(NAPO KHURD) 		3416003000NRG24050520230259875 06/05/2023 SANJU DEVI 3416003WL006724 SANJU DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136412 SANJU DEVI BANK OF INDIA(508505)
106 BARKAGAON JH-16-003-008-001/297
(NAPO KHURD) 		3416003000NRG24050520230256717 06/05/2023 CHAMELI DEVI 3416003WL006628 CHAMELI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136098 CHAMELI DEVI BANK OF INDIA(508505)
107 BARKAGAON JH-16-003-008-001/316
(NAPO KHURD) 		3416003000NRG24050520230260786 06/05/2023 PUNIA DEVI 3416003WL006745 PUNIA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135896 FUDAWA DEVI BANK OF INDIA(508505)
108 BARKAGAON JH-16-003-008-001/32
(NAPO KHURD) 		3416003000NRG24050520230261199 06/05/2023 DHANESHAR RANA 3416003WL006747 DHANESHAR RANA 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135903 MR DHANESHVAR RANA STATE BANK OF INDIA(508548)
109 BARKAGAON JH-16-003-008-001/323
(NAPO KHURD) 		3416003000NRG24040520230250636 06/05/2023 BODHAN SAW 3416003WL006441 BODHAN SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135891 BODHAN SAW BANK OF INDIA(508505)
110 BARKAGAON JH-16-003-008-001/330
(NAPO KHURD) 		3416003000NRG24050520230259878 06/05/2023 MAMTA DEVI 3416003WL006724 MAMTA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135898 MAMTA DEVI BANK OF INDIA(508505)
111 BARKAGAON JH-16-003-008-001/349
(NAPO KHURD) 		3416003000NRG24050520230260787 06/05/2023 ARTI DEVI 3416003WL006745 ARTI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135908 ARTI DEVI BANK OF INDIA(508505)
112 BARKAGAON JH-16-003-008-001/368
(NAPO KHURD) 		3416003000NRG24060520230263730 06/05/2023 DHAMNI DEVI 3416003WL006815 DHAMNI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136080 GHAMNI DEVI BANK OF INDIA(508505)
113 BARKAGAON JH-16-003-008-001/437
(NAPO KHURD) 		3416003000NRG24050520230261204 06/05/2023 GENDA SAW 3416003WL006747 GENDA SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136094 Mr. GENDA SAW VANANCHAL GRAMIN BANK(607210)
114 BARKAGAON JH-16-003-008-001/48
(NAPO KHURD) 		3416003000NRG24040520230249859 06/05/2023 KUNTI DEVI 3416003WL006416 KUNTI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136081 KUNTI DEVI BANK OF INDIA(508505)
115 BARKAGAON JH-16-003-008-001/512
(NAPO KHURD) 		3416003000NRG24060520230263731 06/05/2023 NISHIKANT KUMAR 3416003WL006815 NISHIKANT KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136360 NISHIKANT KUMAR BANK OF INDIA(508505)
116 BARKAGAON JH-16-003-008-001/524
(NAPO KHURD) 		3416003000NRG24050520230261001 06/05/2023 SUNITA KUMARI 3416003WL006746 SUNITA KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135973 SUNITA KUMARI BANK OF INDIA(508505)
117 BARKAGAON JH-16-003-008-001/574
(NAPO KHURD) 		3416003000NRG24040520230250638 06/05/2023 SHOHAR SAW 3416003WL006441 SHOHAR SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136455 SOHAR SAW BANK OF INDIA(508505)
118 BARKAGAON JH-16-003-008-001/63
(NAPO KHURD) 		3416003000NRG24040520230249862 06/05/2023 CHARKU RAM 3416003WL006416 CHARKU RAM 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135890 Mr. GIRDHARI RAM VANANCHAL GRAMIN BANK(607210)
119 BARKAGAON JH-16-003-008-001/639
(NAPO KHURD) 		3416003000NRG24050520230256725 06/05/2023 RUPA DEVI 3416003WL006628 RUPA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136342 RUPA DEVI INDUSIND BANK(607189)
120 BARKAGAON JH-16-003-008-001/657
(NAPO KHURD) 		3416003000NRG24050520230256728 06/05/2023 BHULAN THAKUR 3416003WL006628 BHULAN THAKUR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135889 BHULAN THAKUR BANK OF INDIA(508505)
121 BARKAGAON JH-16-003-008-001/66-A
(NAPO KHURD) 		3416003000NRG24050520230259885 06/05/2023 BANDHANI DEVI 3416003WL006724 BANDHANI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136237 MS BANDHANI DEVI STATE BANK OF INDIA(508548)
122 BARKAGAON JH-16-003-008-001/738
(NAPO KHURD) 		3416003000NRG24050520230256733 06/05/2023 SARITA DEVI 3416003WL006628 SARITA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136339 SARITA DEVI BANK OF INDIA(508505)
123 BARKAGAON JH-16-003-008-001/739
(NAPO KHURD) 		3416003000NRG24050520230256734 06/05/2023 CHOHNI DEVI 3416003WL006628 CHOHNI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136284 Mrs. CHOHNI DEVI VANANCHAL GRAMIN BANK(607210)
124 BARKAGAON JH-16-003-008-001/753
(NAPO KHURD) 		3416003000NRG24040520230249864 06/05/2023 SABITA KUMARI 3416003WL006416 SABITA KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135920 SABITA KUMARI BANK OF INDIA(508505)
125 BARKAGAON JH-16-003-008-001/821
(NAPO KHURD) 		3416003000NRG24060520230263733 06/05/2023 TETARI DEVI 3416003WL006815 TETARI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136088 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
126 BARKAGAON JH-16-003-008-001/890
(NAPO KHURD) 		3416003000NRG24050520230261018 06/05/2023 MEENA DEVI 3416003WL006746 MEENA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135897 MEENA DEVI VANANCHAL GRAMIN BANK(607210)
127 BARKAGAON JH-16-003-008-001/895
(NAPO KHURD) 		3416003000NRG24050520230260084 06/05/2023 NILAM KUMARI 3416003WL006727 NILAM KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136033 NILAM KUMARI PUNJAB NATIONAL BANK(508568)
128 BARKAGAON JH-16-003-008-001/907
(NAPO KHURD) 		3416003000NRG24050520230260804 06/05/2023 ARTI DEVI 3416003WL006745 ARTI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136137 MRS ARTI DEVI STATE BANK OF INDIA(508548)
129 BARKAGAON JH-16-003-008-001/908
(NAPO KHURD) 		3416003000NRG24050520230260805 06/05/2023 DHANESHWAR SAW 3416003WL006745 DHANESHWAR SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136135 Mr. DHANESHWAR SAW VANANCHAL GRAMIN BANK(607210)
130 BARKAGAON JH-16-003-008-001/985
(NAPO KHURD) 		3416003000NRG24040520230250642 06/05/2023 JODHAN SAW 3416003WL006441 JODHAN SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136462 JODHAN SAW ICICI BANK LTD(508534)
131 BARKAGAON JH-16-003-008-001/996
(NAPO KHURD) 		3416003000NRG24040520230249869 06/05/2023 CHANDAN KUMAR 3416003WL006416 CHANDAN KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136291 CHANDAN KUMAR BANK OF INDIA(508505)
132 BARKAGAON JH-16-003-008-001/998
(NAPO KHURD) 		3416003000NRG24050520230261216 06/05/2023 SUNITA DEVI 3416003WL006747 SUNITA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135887 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
133 BARKAGAON JH-16-003-008-002/1021
(NAPO KHURD) 		3416003000NRG24050520230260085 06/05/2023 SOHAN KUMAR SAW 3416003WL006727 SOHAN KUMAR SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136030 SOHAN KUMAR SAW BANK OF INDIA(508505)
134 BARKAGAON JH-16-003-008-002/1022
(NAPO KHURD) 		3416003000NRG24050520230260086 06/05/2023 SANJAY KUMAR SAW 3416003WL006727 SANJAY KUMAR SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136035 SANJAY KUMAR SAW BANK OF INDIA(508505)
135 BARKAGAON JH-16-003-008-002/1040
(NAPO KHURD) 		3416003000NRG24050520230262818 06/05/2023 GITA KUMARI 3416003WL006800 GITA KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136032 GEETA KUMARI BANK OF INDIA(508505)
136 BARKAGAON JH-16-003-008-002/1050
(NAPO KHURD) 		3416003000NRG24050520230256740 06/05/2023 SUGIYA DEVI 3416003WL006628 SUGIYA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136340 SUGIYA DEVI BANK OF INDIA(508505)
137 BARKAGAON JH-16-003-008-002/1132
(NAPO KHURD) 		3416003000NRG24040520230242542 06/05/2023 BHIKHAN SAW 3416003WL006219 BHIKHAN SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136190 Mr. BHIKHAN SAW VANANCHAL GRAMIN BANK(607210)
138 BARKAGAON JH-16-003-008-002/1283
(NAPO KHURD) 		3416003000NRG24050520230259898 06/05/2023 Hiraman saw 3416003WL006724 Hiraman saw 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136300 Mr. HIRAMAN SAW VANANCHAL GRAMIN BANK(607210)
139 BARKAGAON JH-16-003-008-002/1293
(NAPO KHURD) 		3416003000NRG24050520230256746 06/05/2023 Md Wasim Ansari 3416003WL006628 Md Wasim Ansari 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135943 MD WASEEM ANSARI BANK OF INDIA(508505)
140 BARKAGAON JH-16-003-008-002/1295
(NAPO KHURD) 		3416003000NRG24050520230256748 06/05/2023 Md Tazim Ansari 3416003WL006628 Md Tazim Ansari 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136151 MR MD TAZIM ANSARI STATE BANK OF INDIA(508548)
141 BARKAGAON JH-16-003-008-002/1306
(NAPO KHURD) 		3416003000NRG24040520230246105 06/05/2023 CHANCHLA DEVI 3416003WL006308 CHANCHLA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135959 CHANCHLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 BARKAGAON JH-16-003-008-002/1310
(NAPO KHURD) 		3416003000NRG24050520230256749 06/05/2023 ANWAR IKRAM 3416003WL006628 ANWAR IKRAM 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135945 ANWAR EKRAM BANK OF INDIA(508505)
143 BARKAGAON JH-16-003-008-002/1335
(NAPO KHURD) 		3416003000NRG24060520230263739 06/05/2023 BHARAT SAW 3416003WL006815 BHARAT SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136200 BHARAT SAW BANK OF INDIA(508505)
144 BARKAGAON JH-16-003-008-002/1346
(NAPO KHURD) 		3416003000NRG24050520230261025 06/05/2023 KAMAL SAW 3416003WL006746 KAMAL SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136186 Mr. KAMAL SAW VANANCHAL GRAMIN BANK(607210)
145 BARKAGAON JH-16-003-008-002/1379
(NAPO KHURD) 		3416003000NRG24040520230242544 06/05/2023 DEEPAK KUMAR 3416003WL006219 DEEPAK KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135919 DEEPAK KUMAR BANK OF INDIA(508505)
146 BARKAGAON JH-16-003-008-002/1382
(NAPO KHURD) 		3416003000NRG24050520230260091 06/05/2023 DEVNARAYAN KUMAR SAW 3416003WL006727 DEVNARAYAN KUMAR SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136031 DEVNARAYAN KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
147 BARKAGAON JH-16-003-008-002/1487
(NAPO KHURD) 		3416003000NRG24060520230263755 06/05/2023 PANO DEVI 3416003WL006815 PANO DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135985 MRS PANO DEVI STATE BANK OF INDIA(508548)
148 BARKAGAON JH-16-003-008-002/1488
(NAPO KHURD) 		3416003000NRG24060520230263756 06/05/2023 KAVITA DEVI 3416003WL006815 KAVITA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135929 KAVITA DEVI BANK OF INDIA(508505)
149 BARKAGAON JH-16-003-008-002/1579
(NAPO KHURD) 		3416003000NRG24050520230259902 06/05/2023 Sunata Devi 3416003WL006724 Sunata Devi 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136463 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BARKAGAON JH-16-003-008-002/1582
(NAPO KHURD) 		3416003000NRG24050520230256752 06/05/2023 Dinesh saw 3416003WL006628 Dinesh saw 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136335 DINESH SAW BANK OF INDIA(508505)
151 BARKAGAON JH-16-003-008-002/1583
(NAPO KHURD) 		3416003000NRG24050520230256753 06/05/2023 Paras kumar sahu 3416003WL006628 Paras kumar sahu 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136338 PARAS KUMAR SAHU BANK OF INDIA(508505)
152 BARKAGAON JH-16-003-008-002/1585
(NAPO KHURD) 		3416003000NRG24050520230256754 06/05/2023 Sitan saw 3416003WL006628 Sitan saw 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136336 Mr. SITAN SAW. S/O KHUSHI SAW . VANANCHAL GRAMIN BANK(607210)
153 BARKAGAON JH-16-003-008-002/1624
(NAPO KHURD) 		3416003000NRG24040520230242545 06/05/2023 Deenanath yadav 3416003WL006219 Deenanath yadav 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136179 DINANATH YADAV BANK OF INDIA(508505)
154 BARKAGAON JH-16-003-008-002/1696
(NAPO KHURD) 		3416003000NRG24040520230246110 06/05/2023 DEEPAK KUMAR 3416003WL006308 DEEPAK KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136230 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 BARKAGAON JH-16-003-008-002/1697
(NAPO KHURD) 		3416003000NRG24040520230246111 06/05/2023 ADITYA SAW 3416003WL006308 ADITYA SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136203 Mr. ADITYA SAW VANANCHAL GRAMIN BANK(607210)
156 BARKAGAON JH-16-003-008-002/1873
(NAPO KHURD) 		3416003000NRG24060520230263765 06/05/2023 LEELA KUMARI 3416003WL006815 LEELA KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135930 LEELA KUMARI PUNJAB NATIONAL BANK(508568)
157 BARKAGAON JH-16-003-008-002/1889
(NAPO KHURD) 		3416003000NRG24040520230246113 06/05/2023 KAILASH KUMAR 3416003WL006308 KAILASH KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136454 KAILASH KUMAR BANK OF INDIA(508505)
158 BARKAGAON JH-16-003-008-002/1890
(NAPO KHURD) 		3416003000NRG24040520230246114 06/05/2023 GANESH SAW 3416003WL006308 GANESH SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136459 GANESH KUMAR BANK OF INDIA(508505)
159 BARKAGAON JH-16-003-008-002/1895
(NAPO KHURD) 		3416003000NRG24040520230246119 06/05/2023 SIMRAN KUMARI 3416003WL006308 SIMRAN KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136464 Simran Kumari BANK OF BARODA(606985)
160 BARKAGAON JH-16-003-008-002/194
(NAPO KHURD) 		3416003000NRG24050520230260095 06/05/2023 JAGATPAL BHUIYA 3416003WL006727 JAGATPAL BHUIYA 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136295 Mr. JAGATPAL BHUIYA VANANCHAL GRAMIN BANK(607210)
161 BARKAGAON JH-16-003-008-002/1944
(NAPO KHURD) 		3416003000NRG24050520230256758 06/05/2023 SANGITA DEVI 3416003WL006628 SANGITA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135958 SANGITA DEVI BANK OF INDIA(508505)
162 BARKAGAON JH-16-003-008-002/1950
(NAPO KHURD) 		3416003000NRG24050520230256760 06/05/2023 ANITA DEVI 3416003WL006628 ANITA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135957 ANITA DEVI BANK OF INDIA(508505)
163 BARKAGAON JH-16-003-008-002/1993
(NAPO KHURD) 		3416003000NRG24050520230262819 06/05/2023 MUSKAN KUMARI 3416003WL006800 MUSKAN KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136034 MUSKAN KUMARI BANK OF INDIA(508505)
164 BARKAGAON JH-16-003-008-002/726
(NAPO KHURD) 		3416003000NRG24050520230261038 06/05/2023 POKHAN SAW 3416003WL006746 POKHAN SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136240 POKHAN SAW BANK OF INDIA(508505)
165 BARKAGAON JH-16-003-008-002/764
(NAPO KHURD) 		3416003000NRG24050520230261048 06/05/2023 SANTOSH KUMAR 3416003WL006746 SANTOSH KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136131 MS SANTOSH KUMAR STATE BANK OF INDIA(508548)
166 BARKAGAON JH-16-003-008-002/835
(NAPO KHURD) 		3416003000NRG24050520230256769 06/05/2023 BUDHANI DEVI 3416003WL006628 BUDHANI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136143 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
167 BARKAGAON JH-16-003-008-002/836
(NAPO KHURD) 		3416003000NRG24050520230256770 06/05/2023 CHHATNI DEVI 3416003WL006628 CHHATNI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136180 CHHATNI DEVI BANK OF INDIA(508505)
168 BARKAGAON JH-16-003-008-002/844
(NAPO KHURD) 		3416003000NRG24050520230256775 06/05/2023 SHANTI KUMARI 3416003WL006628 SHANTI KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136178 SHANTI KUMARI BANK OF INDIA(508505)
169 BARKAGAON JH-16-003-008-002/845
(NAPO KHURD) 		3416003000NRG24050520230256776 06/05/2023 JYOTI 3416003WL006628 JYOTI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136142 Mrs. JYOTI KUMARI VANANCHAL GRAMIN BANK(607210)
170 BARKAGAON JH-16-003-008-002/847
(NAPO KHURD) 		3416003000NRG24050520230256778 06/05/2023 SANGITA DEVI 3416003WL006628 SANGITA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136181 SANGITA KUMARI BANK OF INDIA(508505)
171 BARKAGAON JH-16-003-008-002/895
(NAPO KHURD) 		3416003000NRG24050520230256784 06/05/2023 NAZIAR ANSARI PERWEEN 3416003WL006628 NAZIAR ANSARI PERWEEN 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135947 NAZIA PERWEEN BANK OF INDIA(508505)
172 BARKAGAON JH-16-003-008-002/910
(NAPO KHURD) 		3416003000NRG24050520230260846 06/05/2023 SUNITA DEVI 3416003WL006745 SUNITA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135984 SUNITA DEVI BANK OF INDIA(508505)
173 BARKAGAON JH-16-003-012-003/543
(HARLI) 		3416003000NRG24050520230260096 06/05/2023 BIRJU KUMAR 3416003WL006727 BIRJU KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136395 MR BIRJU KUMAR STATE BANK OF INDIA(508548)
174 BARKAGAON JH-16-003-012-003/546
(HARLI) 		3416003000NRG24050520230260098 06/05/2023 HARISH BUDHU 3416003WL006727 HARISH BUDHU 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136394 HARISH BUDHU BANK OF INDIA(508505)
175 BARKAGAON JH-16-003-014-001/1235
(BADAM) 		3416003000NRG24050520230260099 06/05/2023 KHUDNI DEVI 3416003WL006727 KHUDNI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136089 KHUDANI DEVI BANK OF INDIA(508505)
176 BARKAGAON JH-16-003-014-001/1322
(BADAM) 		3416003000NRG24050520230260100 06/05/2023 PRASHANT KUMAR 3416003WL006727 PRASHANT KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136139 PRASHANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 BARKAGAON JH-16-003-014-001/1647
(BADAM) 		3416003000NRG24050520230260101 06/05/2023 BALRAM KUMAR 3416003WL006727 BALRAM KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136141 BALRAM KUMAR S/O UPENDRA MAHTO BANK OF INDIA(508505)
178 BARKAGAON JH-16-003-014-001/1650
(BADAM) 		3416003000NRG24050520230260102 06/05/2023 JIRWA DEVI 3416003WL006727 JIRWA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136299 JIRVA DEVI BANK OF INDIA(508505)
179 BARKAGAON JH-16-003-014-001/1652
(BADAM) 		3416003000NRG24050520230260103 06/05/2023 NILU DEVI 3416003WL006727 NILU DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136140 MS NILU DEVI STATE BANK OF INDIA(508548)
180 BARKAGAON JH-16-003-014-001/176
(BADAM) 		3416003000NRG24050520230260104 06/05/2023 KHIRODHAR MAHTO 3416003WL006727 KHIRODHAR MAHTO 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135902 KHIRODHAR MAHTO BANK OF INDIA(508505)
181 BARKAGAON JH-16-003-014-001/191
(BADAM) 		3416003000NRG24050520230260105 06/05/2023 RADHA DEVI 3416003WL006727 RADHA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136079 RADHA DEVI BANK OF INDIA(508505)
182 BARKAGAON JH-16-003-014-001/2307
(BADAM) 		3416003000NRG24050520230260107 06/05/2023 BABITA DEVI 3416003WL006727 BABITA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135952 BABITA DEVI BANK OF INDIA(508505)
183 BARKAGAON JH-16-003-014-001/648
(BADAM) 		3416003000NRG24050520230260110 06/05/2023 SUNITA DEVI 3416003WL006727 SUNITA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136078 SUNITA DEVI BANK OF INDIA(508505)
184 BARKAGAON JH-16-003-014-002/1184
(BADAM) 		3416003000NRG24050520230260111 06/05/2023 ANSHU KUMARI 3416003WL006727 ANSHU KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136029 ANSHU KUMARI BANK OF INDIA(508505)
185 BARKAGAON JH-16-003-014-002/1335
(BADAM) 		3416003000NRG24050520230260112 06/05/2023 LAXMI KUMARI 3416003WL006727 LAXMI KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136353 LAXMI KUMARI BANK OF INDIA(508505)
186 BARKAGAON JH-16-003-014-002/597
(BADAM) 		3416003000NRG24050520230260116 06/05/2023 DILIP DANGI 3416003WL006727 DILIP DANGI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136352 DILIP DANGI BANK OF INDIA(508505)
187 BARKAGAON JH-16-003-014-002/910
(BADAM) 		3416003000NRG24050520230260117 06/05/2023 LILAM KUMARI 3416003WL006727 LILAM KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136498 LILAM KUMARI BANK OF INDIA(508505)
188 BARKAGAON JH-16-003-014-002/919
(BADAM) 		3416003000NRG24050520230260118 06/05/2023 GITA DEVI 3416003WL006727 GITA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136251 GITA DEVI BANK OF INDIA(508505)
189 BARKAGAON JH-16-003-014-002/921
(BADAM) 		3416003000NRG24050520230260119 06/05/2023 AKASH KUMAR 3416003WL006727 AKASH KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135916 AKASH KUMAR BANK OF INDIA(508505)
190 BARKAGAON JH-16-003-014-002/926
(BADAM) 		3416003000NRG24050520230260120 06/05/2023 FUNI DEVI 3416003WL006727 FUNI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135915 FUNI DEVI INDUSIND BANK(607189)
191 BARKAGAON JH-16-003-014-002/927
(BADAM) 		3416003000NRG24050520230260121 06/05/2023 KAJAL KUMARI 3416003WL006727 KAJAL KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632135917 KAJAL KUMARI BANK OF INDIA(508505)
192 BARKAGAON JH-16-003-014-002/929
(BADAM) 		3416003000NRG24050520230260123 06/05/2023 UPENDRA KUMAR 3416003WL006727 UPENDRA KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136250 UPENDAR KUMAR RAVI BANK OF INDIA(508505)
193 BARKAGAON JH-16-003-014-002/930
(BADAM) 		3416003000NRG24050520230260124 06/05/2023 NITISH KUMAR 3416003WL006727 NITISH KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1632136303 NITISH KUMAR BANK OF INDIA(508505)
SubTotal 206568 206568
194 BARKAGAON JH-16-003-008-001/1297
(NAPO KHURD) 		3416003000NRG24050520230259845 06/05/2023 Soni Devi 3416003WL006724 Soni Devi 00048 BKID0004864 1368 1368 Processed 17/05/2023 1632136302 SONI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
195 BARKAGAON JH-16-003-008-002/1877
(NAPO KHURD) 		3416003000NRG24040520230242549 06/05/2023 USHA KUMARI 3416003WL006219 USHA KUMARI 00048 BKID0004877 1368 1368 Processed 17/05/2023 1632136465 USHA KUMARI BANK OF INDIA(508505)
196 BARKAGAON JH-16-003-014-002/1393
(BADAM) 		3416003000NRG24050520230260113 06/05/2023 VIKEY KUMAR 3416003WL006727 VIKEY KUMAR 00048 BKID0004877 1368 1368 Processed 17/05/2023 1632136253 VIKEY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 BARKAGAON JH-16-003-014-002/1394
(BADAM) 		3416003000NRG24050520230260114 06/05/2023 RANI KUMARI 3416003WL006727 RANI KUMARI 00048 BKID0004877 1368 1368 Processed 17/05/2023 1632136254 RANI KUMARI BANK OF INDIA(508505)
SubTotal 4104 4104
198 BARKAGAON JH-16-003-008-001/883
(NAPO KHURD) 		3416003000NRG24050520230261011 06/05/2023 RAJESH SAV 3416003WL006746 RAJESH SAV 00048 BKID0004945 1368 1368 Processed 17/05/2023 1632135894 Mr. RAJESH SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
199 BARKAGAON JH-16-003-008-001/1503
(NAPO KHURD) 		3416003000NRG24050520230260979 06/05/2023 UPENDRA KUMAR 3416003WL006746 UPENDRA KUMAR 00048 BKID0004964 1368 1368 Processed 17/05/2023 1632136343 UPENDRA KUMAR BANK OF BARODA(606985)
SubTotal 1368 1368
200 BARKAGAON JH-16-003-008-001/2031
(NAPO KHURD) 		3416003000NRG24050520230260993 06/05/2023 LAXMI KUMARI 3416003WL006746 LAXMI KUMARI 00048 BKID0004979 1368 1368 Processed 17/05/2023 1632136192 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
201 BARKAGAON JH-16-003-008-001/1870
(NAPO KHURD) 		3416003000NRG24040520230255136 06/05/2023 ABHAY KUMAR 3416003WL006571 ABHAY KUMAR 00048 BKID0005893 1368 1368 Processed 17/05/2023 1632136231 ABHAY KUMAR BANK OF INDIA(508505)
202 BARKAGAON JH-16-003-008-002/732
(NAPO KHURD) 		3416003000NRG24050520230261039 06/05/2023 AMRIT KUMAR SAW 3416003WL006746 AMRIT KUMAR SAW 00048 BKID0005893 1368 1368 Processed 17/05/2023 1632136138 MR AMRIT KUMAR SAW STATE BANK OF INDIA(508548)
203 BARKAGAON JH-16-003-008-002/746
(NAPO KHURD) 		3416003000NRG24050520230260834 06/05/2023 ARVIND KUMAR 3416003WL006745 ARVIND KUMAR 00048 BKID0005893 1368 1368 Processed 17/05/2023 1632136241 ARVIND KUMAR BANK OF INDIA(508505)
SubTotal 4104 4104
204 BARKAGAON JH-16-003-008-002/1923
(NAPO KHURD) 		3416003000NRG24040520230242559 06/05/2023 PRADEEP KUMAR 3416003WL006219 PRADEEP KUMAR 00048 BKID0005905 1368 1368 Processed 17/05/2023 1632135962 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
205 BARKAGAON JH-16-003-008-002/1389
(NAPO KHURD) 		3416003000NRG24060520230263740 06/05/2023 ASHOK SAW 3416003WL006815 ASHOK SAW 00048 BKID0005969 1368 1368 Processed 17/05/2023 1632135931 ASHOK SAW BANK OF INDIA(508505)
SubTotal 1368 1368
206 BARKAGAON JH-16-003-008-001/2110
(NAPO KHURD) 		3416003000NRG24040520230242532 06/05/2023 RAKHI KUMARI 3416003WL006219 RAKHI KUMARI 00048 BKID0005970 1368 1368 Processed 17/05/2023 1632136466 MRS RAKHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
207 BARKAGAON JH-16-003-008-001/2109
(NAPO KHURD) 		3416003000NRG24040520230242531 06/05/2023 PRMESHWAR KUMAR SAHU 3416003WL006219 PRMESHWAR KUMAR SAHU 00078 CNRB0001873 1368 1368 Processed 17/05/2023 1632136164 PARMESHWAR KUMAR SAHU CANARA BANK(508532)
SubTotal 1368 1368
208 BARKAGAON JH-16-003-008-001/1167
(NAPO KHURD) 		3416003000NRG24040520230250626 06/05/2023 DHANI SAW 3416003WL006441 DHANI SAW 00089 CBIN0284884 1368 1368 Processed 17/05/2023 1632136444 Mr. DHANI SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
209 BARKAGAON JH-16-003-008-002/1383
(NAPO KHURD) 		3416003000NRG24040520230255146 06/05/2023 CHETLAL KUMAR 3416003WL006571 CHETLAL KUMAR 00152 HDFC0001470 1368 1368 Processed 17/05/2023 1632136037 CHETLAL KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
210 BARKAGAON JH-16-003-008-001/214
(NAPO KHURD) 		3416003000NRG24040520230250635 06/05/2023 RAJU SAW 3416003WL006441 RAJU SAW 00165 IBKL0001476 1368 1368 Processed 17/05/2023 1632136162 MR RAJU SAW STATE BANK OF INDIA(508548)
211 BARKAGAON JH-16-003-008-002/1025
(NAPO KHURD) 		3416003000NRG24050520230260089 06/05/2023 SONA SAW 3416003WL006727 SONA SAW 00165 IBKL0001476 1368 1368 Processed 17/05/2023 1632136163 SONA SAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
212 BARKAGAON JH-16-003-008-001/1012
(NAPO KHURD) 		3416003000NRG24040520230255106 06/05/2023 SANTOSH KUMAR 3416003WL006571 SANTOSH KUMAR 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632136272 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 BARKAGAON JH-16-003-008-001/12
(NAPO KHURD) 		3416003000NRG24050520230261178 06/05/2023 KHEMNI DEVI 3416003WL006747 KHEMNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632136273 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
214 BARKAGAON JH-16-003-008-001/26
(NAPO KHURD) 		3416003000NRG24050520230260995 06/05/2023 ANJALI DEVI 3416003WL006746 ANJALI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632136275 ANJALI DEVI VANANCHAL GRAMIN BANK(607210)
215 BARKAGAON JH-16-003-008-002/339
(NAPO KHURD) 		3416003000NRG24040520230246123 06/05/2023 ASHWANI KUMAR 3416003WL006308 ASHWANI KUMAR 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632136274 Mr. ASHWANI KUMAR VANANCHAL GRAMIN BANK(607210)
216 BARKAGAON JH-16-003-008-002/57
(NAPO KHURD) 		3416003000NRG24050520230259903 06/05/2023 JALDHARI SAW 3416003WL006724 JALDHARI SAW 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632136271 JALDHARI PRASAD GUPTA BANK OF INDIA(508505)
SubTotal 6840 6840
217 BARKAGAON JH-16-003-008-002/1927
(NAPO KHURD) 		3416003000NRG24040520230242560 06/05/2023 GITA DEVI 3416003WL006219 GITA DEVI 00354 PUNB0040720 1368 1368 Processed 17/05/2023 1632136160 GITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
218 BARKAGAON JH-16-003-008-001/1500
(NAPO KHURD) 		3416003000NRG24050520230260978 06/05/2023 PINTU KUMAR 3416003WL006746 PINTU KUMAR 00415 SBIN0001098 1368 1368 Processed 17/05/2023 1632136278 MR PINTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
219 BARKAGAON JH-16-003-006-001/1430
(CHOPDAR) 		3416003000NRG24050520230262808 06/05/2023 TEJNI KUMARI 3416003WL006800 TEJNI KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136023 MRS TEJNI KUMARI STATE BANK OF INDIA(508548)
220 BARKAGAON JH-16-003-006-001/247
(CHOPDAR) 		3416003000NRG24050520230262814 06/05/2023 PANKAJ KUMAR 3416003WL006800 PANKAJ KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135863 PANKAJ KUMAR BANK OF INDIA(508505)
221 BARKAGAON JH-16-003-008-001/1
(NAPO KHURD) 		3416003000NRG24050520230260945 06/05/2023 BALESHAR SAW 3416003WL006746 BALESHAR SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135886 BALESHWAR SAW BANK OF INDIA(508505)
222 BARKAGAON JH-16-003-008-001/100
(NAPO KHURD) 		3416003000NRG24050520230260947 06/05/2023 HEMRAJ SAW 3416003WL006746 HEMRAJ SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136384 HEMRAJ SAW BANK OF BARODA(606985)
223 BARKAGAON JH-16-003-008-001/100
(NAPO KHURD) 		3416003000NRG24050520230260946 06/05/2023 NEYAMCHAND SAW 3416003WL006746 NEYAMCHAND SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136476 NEMACHANDRA SAW BANK OF INDIA(508505)
224 BARKAGAON JH-16-003-008-001/1009
(NAPO KHURD) 		3416003000NRG24050520230259817 06/05/2023 ANITA DEVI 3416003WL006724 ANITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136427 ANITA DEVI BANK OF INDIA(508505)
225 BARKAGAON JH-16-003-008-001/1021
(NAPO KHURD) 		3416003000NRG24050520230259818 06/05/2023 BHIKHAN SAW 3416003WL006724 BHIKHAN SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136309 MR BHIKHAN SAW STATE BANK OF INDIA(508548)
226 BARKAGAON JH-16-003-008-001/1027
(NAPO KHURD) 		3416003000NRG24050520230259820 06/05/2023 MAHESH SAW 3416003WL006724 MAHESH SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136312 MR MAHESH SAW STATE BANK OF INDIA(508548)
227 BARKAGAON JH-16-003-008-001/1028
(NAPO KHURD) 		3416003000NRG24050520230259821 06/05/2023 BHUNESHWAR SAW 3416003WL006724 BHUNESHWAR SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136408 Mr. BHUNESHWAR SAW VANANCHAL GRAMIN BANK(607210)
228 BARKAGAON JH-16-003-008-001/1033
(NAPO KHURD) 		3416003000NRG24040520230255107 06/05/2023 ANITA DEVI 3416003WL006571 ANITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135907 MRS ANITA DEVI STATE BANK OF INDIA(508548)
229 BARKAGAON JH-16-003-008-001/1041
(NAPO KHURD) 		3416003000NRG24050520230260760 06/05/2023 HULSHI DEVI 3416003WL006745 HULSHI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136482 HULASI DEVI BANK OF INDIA(508505)
230 BARKAGAON JH-16-003-008-001/1042
(NAPO KHURD) 		3416003000NRG24040520230249842 06/05/2023 SUMITRA DEVI 3416003WL006416 SUMITRA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136430 SHANKAR THAKUR & SUMITRA DEVI BANK OF INDIA(508505)
231 BARKAGAON JH-16-003-008-001/1045
(NAPO KHURD) 		3416003000NRG24050520230260949 06/05/2023 NAGO SAW 3416003WL006746 NAGO SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136386 Mr. NAGO SAW VANANCHAL GRAMIN BANK(607210)
232 BARKAGAON JH-16-003-008-001/106
(NAPO KHURD) 		3416003000NRG24050520230260952 06/05/2023 SOBRAN SAW 3416003WL006746 SOBRAN SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136325 SOBRAN SAW BANK OF INDIA(508505)
233 BARKAGAON JH-16-003-008-001/106
(NAPO KHURD) 		3416003000NRG24050520230260953 06/05/2023 URMILA DEVI 3416003WL006746 URMILA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136431 URMILA DEVI BANK OF INDIA(508505)
234 BARKAGAON JH-16-003-008-001/109
(NAPO KHURD) 		3416003000NRG24050520230259824 06/05/2023 PANDE SAW 3416003WL006724 PANDE SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135899 Mr. PANDAY SAW VANANCHAL GRAMIN BANK(607210)
235 BARKAGAON JH-16-003-008-001/1097
(NAPO KHURD) 		3416003000NRG24050520230256682 06/05/2023 FULKUMARI DEVI 3416003WL006628 FULKUMARI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135879 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
236 BARKAGAON JH-16-003-008-001/1125
(NAPO KHURD) 		3416003000NRG24050520230259825 06/05/2023 RUBI DEVI 3416003WL006724 RUBI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136248 MRS RUBI DEVI STATE BANK OF INDIA(508548)
237 BARKAGAON JH-16-003-008-001/113
(NAPO KHURD) 		3416003000NRG24050520230260963 06/05/2023 MANSOR SAW 3416003WL006746 MANSOR SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135904 MR MANSUR SAW STATE BANK OF INDIA(508548)
238 BARKAGAON JH-16-003-008-001/1134
(NAPO KHURD) 		3416003000NRG24050520230260005 06/05/2023 BUDHAN SAW 3416003WL006726 BUDHAN SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135992 BUDHAN SAO BANK OF INDIA(508505)
239 BARKAGAON JH-16-003-008-001/1134
(NAPO KHURD) 		3416003000NRG24050520230259827 06/05/2023 BUDHAN SAW 3416003WL006724 BUDHAN SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135991 BUDHAN SAO BANK OF INDIA(508505)
240 BARKAGAON JH-16-003-008-001/1134
(NAPO KHURD) 		3416003000NRG24050520230259826 06/05/2023 SONIYA DEVI 3416003WL006724 SONIYA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136021 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
241 BARKAGAON JH-16-003-008-001/1134
(NAPO KHURD) 		3416003000NRG24050520230260004 06/05/2023 SONIYA DEVI 3416003WL006726 SONIYA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135993 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
242 BARKAGAON JH-16-003-008-001/1135
(NAPO KHURD) 		3416003000NRG24050520230260007 06/05/2023 BABITA DEVI 3416003WL006726 BABITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135990 MRS BABITA DEVI STATE BANK OF INDIA(508548)
243 BARKAGAON JH-16-003-008-001/1135
(NAPO KHURD) 		3416003000NRG24050520230259829 06/05/2023 BABITA DEVI 3416003WL006724 BABITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135989 MRS BABITA DEVI STATE BANK OF INDIA(508548)
244 BARKAGAON JH-16-003-008-001/1135
(NAPO KHURD) 		3416003000NRG24050520230259828 06/05/2023 TULESHWAR SAW 3416003WL006724 TULESHWAR SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136310 MR TULESHWAR SAW STATE BANK OF INDIA(508548)
245 BARKAGAON JH-16-003-008-001/1135
(NAPO KHURD) 		3416003000NRG24050520230260006 06/05/2023 TULESHWAR SAW 3416003WL006726 TULESHWAR SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136311 MR TULESHWAR SAW STATE BANK OF INDIA(508548)
246 BARKAGAON JH-16-003-008-001/114
(NAPO KHURD) 		3416003000NRG24050520230260763 06/05/2023 SAKHU DEVI 3416003WL006745 SAKHU DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136385 MRS SAKHO DEVI STATE BANK OF INDIA(508548)
247 BARKAGAON JH-16-003-008-001/1146
(NAPO KHURD) 		3416003000NRG24050520230259831 06/05/2023 MO PHUNAWA DEVI 3416003WL006724 MO PHUNAWA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136249 MRS MO PHUNAWA DEVI STATE BANK OF INDIA(508548)
248 BARKAGAON JH-16-003-008-001/115
(NAPO KHURD) 		3416003000NRG24040520230255108 06/05/2023 GENSI DEVI 3416003WL006571 GENSI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136074 MRS MO GANESHI STATE BANK OF INDIA(508548)
249 BARKAGAON JH-16-003-008-001/115
(NAPO KHURD) 		3416003000NRG24040520230255109 06/05/2023 MANJU DEVI 3416003WL006571 MANJU DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136073 MRS MANJU DEVI STATE BANK OF INDIA(508548)
250 BARKAGAON JH-16-003-008-001/12
(NAPO KHURD) 		3416003000NRG24050520230261177 06/05/2023 SARITA DEVI 3416003WL006747 SARITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135870 SABITA DEVI BANK OF INDIA(508505)
251 BARKAGAON JH-16-003-008-001/1206
(NAPO KHURD) 		3416003000NRG24040520230249845 06/05/2023 MANOJ SAW 3416003WL006416 MANOJ SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136426 Mr. MANOJ SAW VANANCHAL GRAMIN BANK(607210)
252 BARKAGAON JH-16-003-008-001/1231
(NAPO KHURD) 		3416003000NRG24050520230260766 06/05/2023 SUNITA DEVI 3416003WL006745 SUNITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136346 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
253 BARKAGAON JH-16-003-008-001/1236
(NAPO KHURD) 		3416003000NRG24050520230259834 06/05/2023 MANJU DEVI 3416003WL006724 MANJU DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136436 MRS MANJU DEVI STATE BANK OF INDIA(508548)
254 BARKAGAON JH-16-003-008-001/1238
(NAPO KHURD) 		3416003000NRG24050520230259836 06/05/2023 NUNU SAW 3416003WL006724 NUNU SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136493 Mr. NUNU SAW VANANCHAL GRAMIN BANK(607210)
255 BARKAGAON JH-16-003-008-001/1241
(NAPO KHURD) 		3416003000NRG24050520230259838 06/05/2023 BASANTI DEVI 3416003WL006724 BASANTI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135914 BASANTI DEVI BANK OF INDIA(508505)
256 BARKAGAON JH-16-003-008-001/1244
(NAPO KHURD) 		3416003000NRG24050520230259840 06/05/2023 ROHANI DEVI 3416003WL006724 ROHANI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136247 MRS ROHANI DEVI STATE BANK OF INDIA(508548)
257 BARKAGAON JH-16-003-008-001/1245
(NAPO KHURD) 		3416003000NRG24050520230259841 06/05/2023 BINDIYA DEVI 3416003WL006724 BINDIYA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136472 MRS BINDIYA DEVI STATE BANK OF INDIA(508548)
258 BARKAGAON JH-16-003-008-001/1249
(NAPO KHURD) 		3416003000NRG24050520230259843 06/05/2023 MOHAN SAW 3416003WL006724 MOHAN SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135849 MOHAN SAW BANK OF INDIA(508505)
259 BARKAGAON JH-16-003-008-001/1257
(NAPO KHURD) 		3416003000NRG24050520230256688 06/05/2023 Davanti Davi 3416003WL006628 Davanti Davi 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136330 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
260 BARKAGAON JH-16-003-008-001/1284
(NAPO KHURD) 		3416003000NRG24050520230259844 06/05/2023 Kanchan davi 3416003WL006724 Kanchan davi 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136407 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
261 BARKAGAON JH-16-003-008-001/1341
(NAPO KHURD) 		3416003000NRG24050520230259848 06/05/2023 KUSH KUMAR 3416003WL006724 KUSH KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136202 KUSH KUMAR BANK OF INDIA(508505)
262 BARKAGAON JH-16-003-008-001/1347
(NAPO KHURD) 		3416003000NRG24040520230255114 06/05/2023 SAGAR KUMAR 3416003WL006571 SAGAR KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135875 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
263 BARKAGAON JH-16-003-008-001/1350
(NAPO KHURD) 		3416003000NRG24050520230259849 06/05/2023 POOJA KUMARI 3416003WL006724 POOJA KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136328 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
264 BARKAGAON JH-16-003-008-001/1359
(NAPO KHURD) 		3416003000NRG24050520230259850 06/05/2023 NARESH SAW 3416003WL006724 NARESH SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136201 NARESH SAO BANK OF INDIA(508505)
265 BARKAGAON JH-16-003-008-001/1360
(NAPO KHURD) 		3416003000NRG24050520230259851 06/05/2023 HEMA DEVI 3416003WL006724 HEMA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135866 MRS HEMA DEVI STATE BANK OF INDIA(508548)
266 BARKAGAON JH-16-003-008-001/1417
(NAPO KHURD) 		3416003000NRG24050520230260768 06/05/2023 SURATI DEVI 3416003WL006745 SURATI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136469 MR SURATI DEVI STATE BANK OF INDIA(508548)
267 BARKAGAON JH-16-003-008-001/142
(NAPO KHURD) 		3416003000NRG24050520230256689 06/05/2023 DIVYA KUMARI 3416003WL006628 DIVYA KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135874 MRS DIVYA DEVI STATE BANK OF INDIA(508548)
268 BARKAGAON JH-16-003-008-001/1420
(NAPO KHURD) 		3416003000NRG24050520230260771 06/05/2023 HEMANI DEVI 3416003WL006745 HEMANI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136490 Mrs. HEMNI DEVI VANANCHAL GRAMIN BANK(607210)
269 BARKAGAON JH-16-003-008-001/1426
(NAPO KHURD) 		3416003000NRG24050520230260772 06/05/2023 TARO DEVI 3416003WL006745 TARO DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136347 Mrs. TARO DEVI VANANCHAL GRAMIN BANK(607210)
270 BARKAGAON JH-16-003-008-001/143
(NAPO KHURD) 		3416003000NRG24050520230260080 06/05/2023 YASHODA DEVI 3416003WL006727 YASHODA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136026 Miss. Yasoda Devi VANANCHAL GRAMIN BANK(607210)
271 BARKAGAON JH-16-003-008-001/1431
(NAPO KHURD) 		3416003000NRG24050520230256691 06/05/2023 Anchal Gupta 3416003WL006628 Anchal Gupta 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135937 Mrs. ANCHAL GUPTA VANANCHAL GRAMIN BANK(607210)
272 BARKAGAON JH-16-003-008-001/1439
(NAPO KHURD) 		3416003000NRG24050520230256696 06/05/2023 Sangita Devi 3416003WL006628 Sangita Devi 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136305 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
273 BARKAGAON JH-16-003-008-001/144
(NAPO KHURD) 		3416003000NRG24050520230259855 06/05/2023 CHANDAN SAW 3416003WL006724 CHANDAN SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135860 MR CHANDAN SAW STATE BANK OF INDIA(508548)
274 BARKAGAON JH-16-003-008-001/1448
(NAPO KHURD) 		3416003000NRG24040520230249847 06/05/2023 MALO DEVI 3416003WL006416 MALO DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136287 MALO DEVI VANANCHAL GRAMIN BANK(607210)
275 BARKAGAON JH-16-003-008-001/1495
(NAPO KHURD) 		3416003000NRG24050520230256697 06/05/2023 Kedar Rana 3416003WL006628 Kedar Rana 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136365 MR KEDAR RANA STATE BANK OF INDIA(508548)
276 BARKAGAON JH-16-003-008-001/1502
(NAPO KHURD) 		3416003000NRG24050520230256702 06/05/2023 Renu Devi 3416003WL006628 Renu Devi 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136370 MRS RENU DEVI STATE BANK OF INDIA(508548)
277 BARKAGAON JH-16-003-008-001/1558
(NAPO KHURD) 		3416003000NRG24040520230255116 06/05/2023 PACHALI DEVI 3416003WL006571 PACHALI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136354 MRS PACHALI DEVI STATE BANK OF INDIA(508548)
278 BARKAGAON JH-16-003-008-001/1563
(NAPO KHURD) 		3416003000NRG24040520230255121 06/05/2023 KHIRO SAW 3416003WL006571 KHIRO SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136024 Mr. KHIRO SAW VANANCHAL GRAMIN BANK(607210)
279 BARKAGAON JH-16-003-008-001/1593
(NAPO KHURD) 		3416003000NRG24050520230259865 06/05/2023 Dhaneshwari Devi 3416003WL006724 Dhaneshwari Devi 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136502 DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
280 BARKAGAON JH-16-003-008-001/162
(NAPO KHURD) 		3416003000NRG24050520230260985 06/05/2023 POONAM KUMARI 3416003WL006746 POONAM KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136276 MISS POONAM KUMARI STATE BANK OF INDIA(508548)
281 BARKAGAON JH-16-003-008-001/1634
(NAPO KHURD) 		3416003000NRG24050520230256704 06/05/2023 GANESH KUMAR 3416003WL006628 GANESH KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136487 GANESH KUMAR BANK OF INDIA(508505)
282 BARKAGAON JH-16-003-008-001/1639
(NAPO KHURD) 		3416003000NRG24050520230256705 06/05/2023 PINTU KUMAR SAW 3416003WL006628 PINTU KUMAR SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136397 MR PINYU KUMAR SAW STATE BANK OF INDIA(508548)
283 BARKAGAON JH-16-003-008-001/1642
(NAPO KHURD) 		3416003000NRG24050520230260777 06/05/2023 Lilanti kumari 3416003WL006745 Lilanti kumari 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136443 MRS LILANTI KUMARI STATE BANK OF INDIA(508548)
284 BARKAGAON JH-16-003-008-001/1643
(NAPO KHURD) 		3416003000NRG24050520230260778 06/05/2023 Shiv kumar 3416003WL006745 Shiv kumar 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136317 MR SHIV KUMAR STATE BANK OF INDIA(508548)
285 BARKAGAON JH-16-003-008-001/1644
(NAPO KHURD) 		3416003000NRG24050520230260779 06/05/2023 Sunita Kumari 3416003WL006745 Sunita Kumari 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135856 MUNITA KUMARI PUNJAB NATIONAL BANK(508568)
286 BARKAGAON JH-16-003-008-001/1645
(NAPO KHURD) 		3416003000NRG24050520230260780 06/05/2023 Greta Devi 3416003WL006745 Greta Devi 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135853 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
287 BARKAGAON JH-16-003-008-001/1659
(NAPO KHURD) 		3416003000NRG24050520230260986 06/05/2023 MEENA DEVI 3416003WL006746 MEENA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135969 MINA KUMARI PAYTM PAYMENTS BANK LTD(608032)
288 BARKAGAON JH-16-003-008-001/1672
(NAPO KHURD) 		3416003000NRG24050520230259867 06/05/2023 Kanti Devi 3416003WL006724 Kanti Devi 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136235 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 BARKAGAON JH-16-003-008-001/1674
(NAPO KHURD) 		3416003000NRG24050520230259868 06/05/2023 Hawanti Devi 3416003WL006724 Hawanti Devi 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136500 MRS HEWANTI DEVI STATE BANK OF INDIA(508548)
290 BARKAGAON JH-16-003-008-001/1684
(NAPO KHURD) 		3416003000NRG24050520230260987 06/05/2023 Bandhu Hazam 3416003WL006746 Bandhu Hazam 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135852 Mr. BANDHU HAZAM VANANCHAL GRAMIN BANK(607210)
291 BARKAGAON JH-16-003-008-001/17
(NAPO KHURD) 		3416003000NRG24050520230261189 06/05/2023 RITA DEVI 3416003WL006747 RITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136332 RAJU KUMAR SAW BANK OF INDIA(508505)
292 BARKAGAON JH-16-003-008-001/17
(NAPO KHURD) 		3416003000NRG24050520230261188 06/05/2023 SOBHI SAW 3416003WL006747 SOBHI SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135865 MR SHOBHI SAW STATE BANK OF INDIA(508548)
293 BARKAGAON JH-16-003-008-001/1721
(NAPO KHURD) 		3416003000NRG24050520230259871 06/05/2023 Abhimanu paswan 3416003WL006724 Abhimanu paswan 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136331 MR ABHIMANYU PASWAN STATE BANK OF INDIA(508548)
294 BARKAGAON JH-16-003-008-001/1735
(NAPO KHURD) 		3416003000NRG24040520230255127 06/05/2023 Shanti Devi 3416003WL006571 Shanti Devi 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136485 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
295 BARKAGAON JH-16-003-008-001/1739
(NAPO KHURD) 		3416003000NRG24040520230255130 06/05/2023 Sagar kumar 3416003WL006571 Sagar kumar 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136096 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
296 BARKAGAON JH-16-003-008-001/1742
(NAPO KHURD) 		3416003000NRG24040520230255132 06/05/2023 Suresh Saw 3416003WL006571 Suresh Saw 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136481 Mr. BRAJNATH SAW VANANCHAL GRAMIN BANK(607210)
297 BARKAGAON JH-16-003-008-001/1776
(NAPO KHURD) 		3416003000NRG24050520230256708 06/05/2023 LILA DEVI 3416003WL006628 LILA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136320 MRS LILA DEVI STATE BANK OF INDIA(508548)
298 BARKAGAON JH-16-003-008-001/1777
(NAPO KHURD) 		3416003000NRG24050520230256709 06/05/2023 RAKESH SAW 3416003WL006628 RAKESH SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136306 MR RAKESH SAW STATE BANK OF INDIA(508548)
299 BARKAGAON JH-16-003-008-001/184
(NAPO KHURD) 		3416003000NRG24050520230256711 06/05/2023 BASANTI DEVI 3416003WL006628 BASANTI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136434 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
300 BARKAGAON JH-16-003-008-001/187
(NAPO KHURD) 		3416003000NRG24040520230250630 06/05/2023 KHIRODHAR SAW 3416003WL006441 KHIRODHAR SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136324 MR KHIRODHAR SAW STATE BANK OF INDIA(508548)
301 BARKAGAON JH-16-003-008-001/1872
(NAPO KHURD) 		3416003000NRG24040520230255137 06/05/2023 DHANESHWAR SAW 3416003WL006571 DHANESHWAR SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136126 MR DHANESHWAR SAW STATE BANK OF INDIA(508548)
302 BARKAGAON JH-16-003-008-001/190
(NAPO KHURD) 		3416003000NRG24040520230250631 06/05/2023 SURENDRA SAW 3416003WL006441 SURENDRA SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136447 SULENDRA SAO BANK OF INDIA(508505)
303 BARKAGAON JH-16-003-008-001/1923
(NAPO KHURD) 		3416003000NRG24050520230260989 06/05/2023 ASHA DEVI 3416003WL006746 ASHA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136326 ASHA DEVI VANANCHAL GRAMIN BANK(607210)
304 BARKAGAON JH-16-003-008-001/1931
(NAPO KHURD) 		3416003000NRG24050520230256712 06/05/2023 SUMAN DEVI 3416003WL006628 SUMAN DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135835 SUMAN DEVI BANK OF INDIA(508505)
305 BARKAGAON JH-16-003-008-001/1933
(NAPO KHURD) 		3416003000NRG24050520230256714 06/05/2023 ATWARIYA DEVI 3416003WL006628 ATWARIYA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136467 MRS ATWARIYA DEVI STATE BANK OF INDIA(508548)
306 BARKAGAON JH-16-003-008-001/1960
(NAPO KHURD) 		3416003000NRG24040520230255138 06/05/2023 VIKASH KUMAR 3416003WL006571 VIKASH KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135847 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
307 BARKAGAON JH-16-003-008-001/1963
(NAPO KHURD) 		3416003000NRG24040520230255139 06/05/2023 JAMANI DEVI 3416003WL006571 JAMANI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136432 MRS JAMANI DEVI STATE BANK OF INDIA(508548)
308 BARKAGAON JH-16-003-008-001/2028
(NAPO KHURD) 		3416003000NRG24050520230260991 06/05/2023 RINA SAW 3416003WL006746 RINA SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136184 MRS RINA SAW STATE BANK OF INDIA(508548)
309 BARKAGAON JH-16-003-008-001/208
(NAPO KHURD) 		3416003000NRG24050520230259873 06/05/2023 DEGLAL KUMAR SAW 3416003WL006724 DEGLAL KUMAR SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135850 MR DEGLAL KUMAR SAW STATE BANK OF INDIA(508548)
310 BARKAGAON JH-16-003-008-001/208
(NAPO KHURD) 		3416003000NRG24050520230259874 06/05/2023 RINA DEVI 3416003WL006724 RINA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136082 MISS RINA DEVI STATE BANK OF INDIA(508548)
311 BARKAGAON JH-16-003-008-001/209
(NAPO KHURD) 		3416003000NRG24040520230249850 06/05/2023 KHEMLAL KR SAW 3416003WL006416 KHEMLAL KR SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136281 Mr. KHEMLAL KUMAR SAW CENTRAL BANK OF INDIA(607115)
312 BARKAGAON JH-16-003-008-001/2108
(NAPO KHURD) 		3416003000NRG24040520230242530 06/05/2023 DAHNI DEVI 3416003WL006219 DAHNI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136445 MRS DAHNI DEVI STATE BANK OF INDIA(508548)
313 BARKAGAON JH-16-003-008-001/213
(NAPO KHURD) 		3416003000NRG24040520230250634 06/05/2023 ARTI DEVI 3416003WL006441 ARTI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136435 ARTI DEVI VANANCHAL GRAMIN BANK(607210)
314 BARKAGAON JH-16-003-008-001/2142
(NAPO KHURD) 		3416003000NRG24040520230249853 06/05/2023 SARO DEVI 3416003WL006416 SARO DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135938 SARO DEVI BANK OF INDIA(508505)
315 BARKAGAON JH-16-003-008-001/2143
(NAPO KHURD) 		3416003000NRG24050520230260994 06/05/2023 JEERWA DEVI 3416003WL006746 JEERWA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136492 JEERA DEVI AND SURESH SAW BANK OF INDIA(508505)
316 BARKAGAON JH-16-003-008-001/216
(NAPO KHURD) 		3416003000NRG24040520230249855 06/05/2023 BASMAI DEVI 3416003WL006416 BASMAI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136382 MISS ANJHUBASMATI DEVI STATE BANK OF INDIA(508548)
317 BARKAGAON JH-16-003-008-001/238
(NAPO KHURD) 		3416003000NRG24060520230263728 06/05/2023 SUNITA DEVI 3416003WL006815 SUNITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136403 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
318 BARKAGAON JH-16-003-008-001/242
(NAPO KHURD) 		3416003000NRG24040520230249858 06/05/2023 GITA DEVI 3416003WL006416 GITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135869 MRS GITA DEVI STATE BANK OF INDIA(508548)
319 BARKAGAON JH-16-003-008-001/245
(NAPO KHURD) 		3416003000NRG24050520230261194 06/05/2023 SUGIYA DEVI 3416003WL006747 SUGIYA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136420 SUGIYA BDEVI BANK OF INDIA(508505)
320 BARKAGAON JH-16-003-008-001/25
(NAPO KHURD) 		3416003000NRG24050520230256716 06/05/2023 MRS RUKMANI DEVI 3416003WL006628 MRS RUKMANI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136361 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
321 BARKAGAON JH-16-003-008-001/251
(NAPO KHURD) 		3416003000NRG24050520230262817 06/05/2023 SAVITA DEVI 3416003WL006800 SAVITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136422 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
322 BARKAGAON JH-16-003-008-001/27
(NAPO KHURD) 		3416003000NRG24050520230260997 06/05/2023 LALO SAW 3416003WL006746 LALO SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136367 LALO SAW BANK OF INDIA(508505)
323 BARKAGAON JH-16-003-008-001/272
(NAPO KHURD) 		3416003000NRG24050520230260999 06/05/2023 KOSHILA DEVI 3416003WL006746 KOSHILA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136387 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
324 BARKAGAON JH-16-003-008-001/281
(NAPO KHURD) 		3416003000NRG24050520230261197 06/05/2023 ROHIT KUMAR 3416003WL006747 ROHIT KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136128 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
325 BARKAGAON JH-16-003-008-001/284
(NAPO KHURD) 		3416003000NRG24050520230261198 06/05/2023 REKHA DEVI 3416003WL006747 REKHA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136315 REKHA DEVI BANK OF INDIA(508505)
326 BARKAGAON JH-16-003-008-001/321
(NAPO KHURD) 		3416003000NRG24050520230259876 06/05/2023 UGNI DEVI 3416003WL006724 UGNI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136437 UGANI DEVI BANK OF INDIA(508505)
327 BARKAGAON JH-16-003-008-001/323
(NAPO KHURD) 		3416003000NRG24040520230250637 06/05/2023 POKHNI DEVI 3416003WL006441 POKHNI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135880 MRS POKHANI DEVI STATE BANK OF INDIA(508548)
328 BARKAGAON JH-16-003-008-001/328
(NAPO KHURD) 		3416003000NRG24050520230259877 06/05/2023 DEVANTI DEVI 3416003WL006724 DEVANTI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136473 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
329 BARKAGAON JH-16-003-008-001/335
(NAPO KHURD) 		3416003000NRG24050520230256719 06/05/2023 NEPAL SAW 3416003WL006628 NEPAL SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136486 MR NEPAL SAW STATE BANK OF INDIA(508548)
330 BARKAGAON JH-16-003-008-001/338
(NAPO KHURD) 		3416003000NRG24050520230261200 06/05/2023 CHUNI DEVI 3416003WL006747 CHUNI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135900 MRS CHIMANI DEVI STATE BANK OF INDIA(508548)
331 BARKAGAON JH-16-003-008-001/349
(NAPO KHURD) 		3416003000NRG24040520230246104 06/05/2023 DILIP KUMAR 3416003WL006308 DILIP KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135878 MR DILIP KUMAR STATE BANK OF INDIA(508548)
332 BARKAGAON JH-16-003-008-001/353
(NAPO KHURD) 		3416003000NRG24050520230260788 06/05/2023 NAGIA DEVI 3416003WL006745 NAGIA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136383 MISS NIGINA DEVI STATE BANK OF INDIA(508548)
333 BARKAGAON JH-16-003-008-001/431
(NAPO KHURD) 		3416003000NRG24050520230261203 06/05/2023 PARMILA DEVI 3416003WL006747 PARMILA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136484 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
334 BARKAGAON JH-16-003-008-001/439
(NAPO KHURD) 		3416003000NRG24050520230260081 06/05/2023 YASHODA DEVI 3416003WL006727 YASHODA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136478 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
335 BARKAGAON JH-16-003-008-001/446
(NAPO KHURD) 		3416003000NRG24050520230256721 06/05/2023 PAIRWA DEVI 3416003WL006628 PAIRWA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136316 MISS PAIRWA DEVI STATE BANK OF INDIA(508548)
336 BARKAGAON JH-16-003-008-001/452
(NAPO KHURD) 		3416003000NRG24050520230259880 06/05/2023 BALDEV SAW 3416003WL006724 BALDEV SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136409 MR BALDEV SAW STATE BANK OF INDIA(508548)
337 BARKAGAON JH-16-003-008-001/466
(NAPO KHURD) 		3416003000NRG24050520230256722 06/05/2023 MD KARIM ANSARI 3416003WL006628 MD KARIM ANSARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136366 MR MDKARIM ANSARI STATE BANK OF INDIA(508548)
338 BARKAGAON JH-16-003-008-001/47
(NAPO KHURD) 		3416003000NRG24050520230259881 06/05/2023 TARUNA DEVI 3416003WL006724 TARUNA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135909 MRS TARUNA DEVI STATE BANK OF INDIA(508548)
339 BARKAGAON JH-16-003-008-001/499
(NAPO KHURD) 		3416003000NRG24050520230259882 06/05/2023 DANESHWARI DEVI 3416003WL006724 DANESHWARI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136424 MS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
340 BARKAGAON JH-16-003-008-001/513-A
(NAPO KHURD) 		3416003000NRG24050520230261205 06/05/2023 UGNI DEVI 3416003WL006747 UGNI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136416 MR UGANI DEVI STATE BANK OF INDIA(508548)
341 BARKAGAON JH-16-003-008-001/520
(NAPO KHURD) 		3416003000NRG24040520230255143 06/05/2023 GANESH SAW 3416003WL006571 GANESH SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136468 MR GANESH SAW STATE BANK OF INDIA(508548)
342 BARKAGAON JH-16-003-008-001/538
(NAPO KHURD) 		3416003000NRG24050520230260790 06/05/2023 SHANTI DEVI 3416003WL006745 SHANTI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135901 MR SHANTI DEVI STATE BANK OF INDIA(508548)
343 BARKAGAON JH-16-003-008-001/558
(NAPO KHURD) 		3416003000NRG24050520230260796 06/05/2023 REENU DEVI 3416003WL006745 REENU DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135861 REENU DEVI BANK OF INDIA(508505)
344 BARKAGAON JH-16-003-008-001/588
(NAPO KHURD) 		3416003000NRG24050520230261002 06/05/2023 SUGU SAW 3416003WL006746 SUGU SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135846 Mr. SUGU SAW VANANCHAL GRAMIN BANK(607210)
345 BARKAGAON JH-16-003-008-001/596
(NAPO KHURD) 		3416003000NRG24050520230256723 06/05/2023 SAKUNTALA DEVI 3416003WL006628 SAKUNTALA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136363 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
346 BARKAGAON JH-16-003-008-001/612
(NAPO KHURD) 		3416003000NRG24050520230261003 06/05/2023 Sunita Devi 3416003WL006746 Sunita Devi 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136499 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
347 BARKAGAON JH-16-003-008-001/640
(NAPO KHURD) 		3416003000NRG24040520230242539 06/05/2023 BASANTI DEVI 3416003WL006219 BASANTI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136410 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
348 BARKAGAON JH-16-003-008-001/647
(NAPO KHURD) 		3416003000NRG24050520230256726 06/05/2023 SUNITA DEVI 3416003WL006628 SUNITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136381 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
349 BARKAGAON JH-16-003-008-001/655
(NAPO KHURD) 		3416003000NRG24050520230256727 06/05/2023 DEVENTI DEVI 3416003WL006628 DEVENTI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136319 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
350 BARKAGAON JH-16-003-008-001/666
(NAPO KHURD) 		3416003000NRG24050520230260082 06/05/2023 BECCHAN SAW 3416003WL006727 BECCHAN SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136372 MR BECHAN SAW STATE BANK OF INDIA(508548)
351 BARKAGAON JH-16-003-008-001/672
(NAPO KHURD) 		3416003000NRG24050520230261004 06/05/2023 MINA DEVI 3416003WL006746 MINA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136374 MRS MANA DEVI STATE BANK OF INDIA(508548)
352 BARKAGAON JH-16-003-008-001/672
(NAPO KHURD) 		3416003000NRG24050520230261005 06/05/2023 PURAN SAW 3416003WL006746 PURAN SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136489 Mr. PURAN SAW VANANCHAL GRAMIN BANK(607210)
353 BARKAGAON JH-16-003-008-001/677
(NAPO KHURD) 		3416003000NRG24050520230259886 06/05/2023 BUDHAN SAW 3416003WL006724 BUDHAN SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135862 Mr. BANDHAN SAW VANANCHAL GRAMIN BANK(607210)
354 BARKAGAON JH-16-003-008-001/706
(NAPO KHURD) 		3416003000NRG24050520230256730 06/05/2023 YUGU SAW 3416003WL006628 YUGU SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135905 JUGU SAO BANK OF INDIA(508505)
355 BARKAGAON JH-16-003-008-001/711
(NAPO KHURD) 		3416003000NRG24050520230259887 06/05/2023 LILA DEVI 3416003WL006724 LILA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136376 MRS LILA DEVI STATE BANK OF INDIA(508548)
356 BARKAGAON JH-16-003-008-001/719
(NAPO KHURD) 		3416003000NRG24050520230256731 06/05/2023 BABITA DEVI 3416003WL006628 BABITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136488 MR BABITA DEVI STATE BANK OF INDIA(508548)
357 BARKAGAON JH-16-003-008-001/737
(NAPO KHURD) 		3416003000NRG24050520230256732 06/05/2023 MEENA GUPTA 3416003WL006628 MEENA GUPTA 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136283 MRS MEENA GUPTA STATE BANK OF INDIA(508548)
358 BARKAGAON JH-16-003-008-001/741
(NAPO KHURD) 		3416003000NRG24050520230256735 06/05/2023 SATISH KUMAR 3416003WL006628 SATISH KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135858 MR SATISH KUMAR STATE BANK OF INDIA(508548)
359 BARKAGAON JH-16-003-008-001/742
(NAPO KHURD) 		3416003000NRG24050520230256736 06/05/2023 VIMLA DEVI 3416003WL006628 VIMLA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135840 VIMLA DEVI BANK OF INDIA(508505)
360 BARKAGAON JH-16-003-008-001/754
(NAPO KHURD) 		3416003000NRG24040520230249865 06/05/2023 REENA DEVI 3416003WL006416 REENA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136288 MRS REENA DEVI STATE BANK OF INDIA(508548)
361 BARKAGAON JH-16-003-008-001/755
(NAPO KHURD) 		3416003000NRG24040520230249866 06/05/2023 LILAWATI DEVI 3416003WL006416 LILAWATI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135854 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
362 BARKAGAON JH-16-003-008-001/771
(NAPO KHURD) 		3416003000NRG24040520230250639 06/05/2023 GEETA DEVI 3416003WL006441 GEETA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136396 MRS GITA DEVI STATE BANK OF INDIA(508548)
363 BARKAGAON JH-16-003-008-001/788
(NAPO KHURD) 		3416003000NRG24050520230256739 06/05/2023 Sohgi Devi 3416003WL006628 Sohgi Devi 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136479 Mr. SOHGI DEVI VANANCHAL GRAMIN BANK(607210)
364 BARKAGAON JH-16-003-008-001/806
(NAPO KHURD) 		3416003000NRG24050520230260083 06/05/2023 RINKI KUMARI 3416003WL006727 RINKI KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136092 RINKI KUMARI BANK OF INDIA(508505)
365 BARKAGAON JH-16-003-008-001/82
(NAPO KHURD) 		3416003000NRG24050520230260801 06/05/2023 NAGIA DEVI 3416003WL006745 NAGIA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136470 NAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
366 BARKAGAON JH-16-003-008-001/826
(NAPO KHURD) 		3416003000NRG24050520230261008 06/05/2023 DHANESHWARI DEVI 3416003WL006746 DHANESHWARI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136091 MISS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
367 BARKAGAON JH-16-003-008-001/828
(NAPO KHURD) 		3416003000NRG24060520230263735 06/05/2023 DHANESHWARI DEVI 3416003WL006815 DHANESHWARI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136084 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
368 BARKAGAON JH-16-003-008-001/829
(NAPO KHURD) 		3416003000NRG24060520230263736 06/05/2023 DHANESHWAR SAW 3416003WL006815 DHANESHWAR SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136364 Mr. DHANESHWAR SAW VANANCHAL GRAMIN BANK(607210)
369 BARKAGAON JH-16-003-008-001/829
(NAPO KHURD) 		3416003000NRG24060520230263737 06/05/2023 MALTI DEVI 3416003WL006815 MALTI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136429 MRS MALTI DEVI STATE BANK OF INDIA(508548)
370 BARKAGAON JH-16-003-008-001/850
(NAPO KHURD) 		3416003000NRG24040520230249867 06/05/2023 MUNIA DEVI 3416003WL006416 MUNIA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136423 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
371 BARKAGAON JH-16-003-008-001/855
(NAPO KHURD) 		3416003000NRG24040520230249868 06/05/2023 REKHA DEVI 3416003WL006416 REKHA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136475 MRS REKHA DEVI STATE BANK OF INDIA(508548)
372 BARKAGAON JH-16-003-008-001/870-A
(NAPO KHURD) 		3416003000NRG24050520230261009 06/05/2023 DOMAN SAW 3416003WL006746 DOMAN SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136417 Mr. DOMAN SAW VANANCHAL GRAMIN BANK(607210)
373 BARKAGAON JH-16-003-008-001/873
(NAPO KHURD) 		3416003000NRG24050520230259888 06/05/2023 MINA DEVI 3416003WL006724 MINA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136377 MRS MINA DEVI STATE BANK OF INDIA(508548)
374 BARKAGAON JH-16-003-008-001/875
(NAPO KHURD) 		3416003000NRG24050520230260802 06/05/2023 SUSHILA DEVI 3416003WL006745 SUSHILA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135877 SUSILA DEVI VANANCHAL GRAMIN BANK(607210)
375 BARKAGAON JH-16-003-008-001/878
(NAPO KHURD) 		3416003000NRG24050520230259889 06/05/2023 UMA DEVI 3416003WL006724 UMA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135893 UMA DEVI VANANCHAL GRAMIN BANK(607210)
376 BARKAGAON JH-16-003-008-001/883
(NAPO KHURD) 		3416003000NRG24050520230261010 06/05/2023 SAVITRI DEVI 3416003WL006746 SAVITRI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136378 SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
377 BARKAGAON JH-16-003-008-001/885
(NAPO KHURD) 		3416003000NRG24050520230261013 06/05/2023 BIJAY KUMAR 3416003WL006746 BIJAY KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135845 Mr. VIJAY KUMAR VANANCHAL GRAMIN BANK(607210)
378 BARKAGAON JH-16-003-008-001/885
(NAPO KHURD) 		3416003000NRG24050520230261012 06/05/2023 REKHA DEVI 3416003WL006746 REKHA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136368 REKHA DEVI VANANCHAL GRAMIN BANK(607210)
379 BARKAGAON JH-16-003-008-001/888
(NAPO KHURD) 		3416003000NRG24050520230261014 06/05/2023 SUGIYA DEVI 3416003WL006746 SUGIYA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135839 Mrs. SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
380 BARKAGAON JH-16-003-008-001/889
(NAPO KHURD) 		3416003000NRG24050520230261015 06/05/2023 POKHAN SAW 3416003WL006746 POKHAN SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136041 MR POKHAN SAW STATE BANK OF INDIA(508548)
381 BARKAGAON JH-16-003-008-001/889
(NAPO KHURD) 		3416003000NRG24050520230261016 06/05/2023 PUTLU DEVI 3416003WL006746 PUTLU DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135913 MRS PUTLU DEVI STATE BANK OF INDIA(508548)
382 BARKAGAON JH-16-003-008-001/89
(NAPO KHURD) 		3416003000NRG24050520230261017 06/05/2023 URMILA DEVI 3416003WL006746 URMILA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135968 MRS URMILA DEVI STATE BANK OF INDIA(508548)
383 BARKAGAON JH-16-003-008-001/898
(NAPO KHURD) 		3416003000NRG24050520230260803 06/05/2023 ANJU DEVI 3416003WL006745 ANJU DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135970 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
384 BARKAGAON JH-16-003-008-001/913
(NAPO KHURD) 		3416003000NRG24050520230260806 06/05/2023 TETRI DEVI 3416003WL006745 TETRI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136415 MR TAGESWAR TAGESWAR STATE BANK OF INDIA(508548)
385 BARKAGAON JH-16-003-008-001/915
(NAPO KHURD) 		3416003000NRG24050520230260808 06/05/2023 KOSHILA DEVI 3416003WL006745 KOSHILA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136329 NARAYAN SAW BANK OF BARODA(606985)
386 BARKAGAON JH-16-003-008-001/969
(NAPO KHURD) 		3416003000NRG24050520230259892 06/05/2023 DHANESHWARI DEVI 3416003WL006724 DHANESHWARI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136439 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
387 BARKAGAON JH-16-003-008-001/974
(NAPO KHURD) 		3416003000NRG24050520230261215 06/05/2023 KAVITA KUMARI 3416003WL006747 KAVITA KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135844 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
388 BARKAGAON JH-16-003-008-001/983
(NAPO KHURD) 		3416003000NRG24050520230259894 06/05/2023 ANITA DEVI 3416003WL006724 ANITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136474 MRS ANITA DEVI STATE BANK OF INDIA(508548)
389 BARKAGAON JH-16-003-008-001/986
(NAPO KHURD) 		3416003000NRG24050520230260812 06/05/2023 DULARI DEVI 3416003WL006745 DULARI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135851 MRS DULARI DEVI STATE BANK OF INDIA(508548)
390 BARKAGAON JH-16-003-008-001/991
(NAPO KHURD) 		3416003000NRG24050520230260813 06/05/2023 Khushal saw 3416003WL006745 Khushal saw 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136314 KHUSHAL SAW & KIRAN DEVI BANK OF INDIA(508505)
391 BARKAGAON JH-16-003-008-001/998
(NAPO KHURD) 		3416003000NRG24050520230261217 06/05/2023 HULASH SAW 3416003WL006747 HULASH SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135836 MR HULASH SAW STATE BANK OF INDIA(508548)
392 BARKAGAON JH-16-003-008-002/1024
(NAPO KHURD) 		3416003000NRG24050520230260088 06/05/2023 BINOD KUMAR 3416003WL006727 BINOD KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136362 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 BARKAGAON JH-16-003-008-002/1053
(NAPO KHURD) 		3416003000NRG24050520230256742 06/05/2023 RUDA DEVI 3416003WL006628 RUDA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136149 PRAKASH YADAV BANK OF INDIA(508505)
394 BARKAGAON JH-16-003-008-002/1054
(NAPO KHURD) 		3416003000NRG24050520230256743 06/05/2023 PEMIYA DEVI 3416003WL006628 PEMIYA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136148 Mrs. PEMIYA DEVI VANANCHAL GRAMIN BANK(607210)
395 BARKAGAON JH-16-003-008-002/1129
(NAPO KHURD) 		3416003000NRG24040520230242541 06/05/2023 JULI KUMARI 3416003WL006219 JULI KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136182 JULI KUMARI BANK OF INDIA(508505)
396 BARKAGAON JH-16-003-008-002/1243
(NAPO KHURD) 		3416003000NRG24050520230256745 06/05/2023 BINOD BHUIYAN 3416003WL006628 BINOD BHUIYAN 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135837 MR BINOD BHUIYAN STATE BANK OF INDIA(508548)
397 BARKAGAON JH-16-003-008-002/1277
(NAPO KHURD) 		3416003000NRG24050520230259897 06/05/2023 Munshi saw 3416003WL006724 Munshi saw 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135838 Mr. MUNSHI SAW VANANCHAL GRAMIN BANK(607210)
398 BARKAGAON JH-16-003-008-002/1294
(NAPO KHURD) 		3416003000NRG24050520230256747 06/05/2023 Md Nasim Ansari 3416003WL006628 Md Nasim Ansari 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136371 MD NASEEM ANSARI CANARA BANK(508532)
399 BARKAGAON JH-16-003-008-002/1307
(NAPO KHURD) 		3416003000NRG24040520230246106 06/05/2023 RAHUL KUMAR 3416003WL006308 RAHUL KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135867 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
400 BARKAGAON JH-16-003-008-002/1314
(NAPO KHURD) 		3416003000NRG24050520230256750 06/05/2023 KAMRUN NISHA 3416003WL006628 KAMRUN NISHA 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136146 MRS KAMRUN NISHA STATE BANK OF INDIA(508548)
401 BARKAGAON JH-16-003-008-002/1345
(NAPO KHURD) 		3416003000NRG24050520230261024 06/05/2023 SUBHASH KUMAR SAW 3416003WL006746 SUBHASH KUMAR SAW 00415 SBIN0014352 1368 1368 Rejected 17/05/2023 1632136318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 BARKAGAON JH-16-003-008-002/1347
(NAPO KHURD) 		3416003000NRG24050520230261026 06/05/2023 JIWAN KUMAR 3416003WL006746 JIWAN KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136438 JIWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 BARKAGAON JH-16-003-008-002/1353
(NAPO KHURD) 		3416003000NRG24050520230261028 06/05/2023 GIRDHARI SAW 3416003WL006746 GIRDHARI SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136183 Mr. GIRDHARI SAW VANANCHAL GRAMIN BANK(607210)
404 BARKAGAON JH-16-003-008-002/1395
(NAPO KHURD) 		3416003000NRG24060520230263744 06/05/2023 MAINA DEVI 3416003WL006815 MAINA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136433 MRS MAINA DEVI STATE BANK OF INDIA(508548)
405 BARKAGAON JH-16-003-008-002/1397
(NAPO KHURD) 		3416003000NRG24060520230263745 06/05/2023 BALKU SAW 3416003WL006815 BALKU SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135923 Mr. BULKU SAW VANANCHAL GRAMIN BANK(607210)
406 BARKAGAON JH-16-003-008-002/1398
(NAPO KHURD) 		3416003000NRG24060520230263746 06/05/2023 KUNTI DEVI 3416003WL006815 KUNTI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136421 MS KUNTI DEVI STATE BANK OF INDIA(508548)
407 BARKAGAON JH-16-003-008-002/1400
(NAPO KHURD) 		3416003000NRG24060520230263747 06/05/2023 BHUNESHWAR RANA 3416003WL006815 BHUNESHWAR RANA 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136369 Mr. BHUNESHWAR RANA VANANCHAL GRAMIN BANK(607210)
408 BARKAGAON JH-16-003-008-002/1404
(NAPO KHURD) 		3416003000NRG24060520230263750 06/05/2023 PANVA DEVI 3416003WL006815 PANVA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135921 PANWA DEVI BANK OF INDIA(508505)
409 BARKAGAON JH-16-003-008-002/1406
(NAPO KHURD) 		3416003000NRG24060520230263751 06/05/2023 KUNTI DEVI 3416003WL006815 KUNTI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135881 MS KUNTI DEVI STATE BANK OF INDIA(508548)
410 BARKAGAON JH-16-003-008-002/1407
(NAPO KHURD) 		3416003000NRG24060520230263752 06/05/2023 BALDEV SAW 3416003WL006815 BALDEV SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135841 MR BALDEV SAW STATE BANK OF INDIA(508548)
411 BARKAGAON JH-16-003-008-002/1408
(NAPO KHURD) 		3416003000NRG24060520230263753 06/05/2023 PREM KUMAR SAW 3416003WL006815 PREM KUMAR SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135848 PREM KUMAR UCO BANK(607066)
412 BARKAGAON JH-16-003-008-002/1409
(NAPO KHURD) 		3416003000NRG24060520230263754 06/05/2023 PUJA DEVI 3416003WL006815 PUJA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135922 MRS PUJA DEVI STATE BANK OF INDIA(508548)
413 BARKAGAON JH-16-003-008-002/1489
(NAPO KHURD) 		3416003000NRG24060520230263757 06/05/2023 PUSHPA KUMARI 3416003WL006815 PUSHPA KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135924 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
414 BARKAGAON JH-16-003-008-002/1491
(NAPO KHURD) 		3416003000NRG24060520230263759 06/05/2023 SADANAND SAW 3416003WL006815 SADANAND SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135873 MR SADANAND SAW STATE BANK OF INDIA(508548)
415 BARKAGAON JH-16-003-008-002/1499
(NAPO KHURD) 		3416003000NRG24050520230260092 06/05/2023 GUDI DEVI 3416003WL006727 GUDI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136418 MISS GUDI DEVI STATE BANK OF INDIA(508548)
416 BARKAGAON JH-16-003-008-002/1501
(NAPO KHURD) 		3416003000NRG24050520230260093 06/05/2023 MOSOMAT MEGHANI 3416003WL006727 MOSOMAT MEGHANI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136294 MRS MOS MEGHANI STATE BANK OF INDIA(508548)
417 BARKAGAON JH-16-003-008-002/1526
(NAPO KHURD) 		3416003000NRG24060520230263760 06/05/2023 DEVAKI SAW 3416003WL006815 DEVAKI SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136379 DEVKI SAW BANK OF INDIA(508505)
418 BARKAGAON JH-16-003-008-002/1527
(NAPO KHURD) 		3416003000NRG24060520230263761 06/05/2023 INDU KUMARI 3416003WL006815 INDU KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136198 INDU KUMARI BANK OF INDIA(508505)
419 BARKAGAON JH-16-003-008-002/1554
(NAPO KHURD) 		3416003000NRG24040520230249870 06/05/2023 KANCHAN KUMARI 3416003WL006416 KANCHAN KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136289 KANCHAN KUMARI BANK OF INDIA(508505)
420 BARKAGAON JH-16-003-008-002/1620
(NAPO KHURD) 		3416003000NRG24050520230256755 06/05/2023 Rajiya khatun 3416003WL006628 Rajiya khatun 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136380 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
421 BARKAGAON JH-16-003-008-002/1714
(NAPO KHURD) 		3416003000NRG24050520230261034 06/05/2023 BABUNANDAN SAW 3416003WL006746 BABUNANDAN SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135871 BABUNANDAN SAW BANK OF BARODA(606985)
422 BARKAGAON JH-16-003-008-002/1716
(NAPO KHURD) 		3416003000NRG24050520230261035 06/05/2023 KALAWATI DEVI 3416003WL006746 KALAWATI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136480 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
423 BARKAGAON JH-16-003-008-002/1884
(NAPO KHURD) 		3416003000NRG24040520230242554 06/05/2023 SHYAM KUMAR SAW 3416003WL006219 SHYAM KUMAR SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136448 SHYAM KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
424 BARKAGAON JH-16-003-008-002/1885
(NAPO KHURD) 		3416003000NRG24040520230242555 06/05/2023 MUKESH BHUIYAN 3416003WL006219 MUKESH BHUIYAN 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136450 Mr. MUKESH BHUIYA VANANCHAL GRAMIN BANK(607210)
425 BARKAGAON JH-16-003-008-002/1886
(NAPO KHURD) 		3416003000NRG24040520230242556 06/05/2023 RAKESH BHUIYAN 3416003WL006219 RAKESH BHUIYAN 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135843 Mr. RAKESH BHUIYA VANANCHAL GRAMIN BANK(607210)
426 BARKAGAON JH-16-003-008-002/1887
(NAPO KHURD) 		3416003000NRG24040520230242557 06/05/2023 POONAM KUMARI 3416003WL006219 POONAM KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136449 POONAM KUMARI BANK OF INDIA(508505)
427 BARKAGAON JH-16-003-008-002/1893
(NAPO KHURD) 		3416003000NRG24040520230246117 06/05/2023 PRIYA KUMARI 3416003WL006308 PRIYA KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136440 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
428 BARKAGAON JH-16-003-008-002/1894
(NAPO KHURD) 		3416003000NRG24040520230246118 06/05/2023 SIMRAN KUMARI 3416003WL006308 SIMRAN KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135834 MISS SIMRAN KUMARI STATE BANK OF INDIA(508548)
429 BARKAGAON JH-16-003-008-002/1897
(NAPO KHURD) 		3416003000NRG24040520230246121 06/05/2023 SABITA DEVI 3416003WL006308 SABITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136446 MRS SABITA DEVI STATE BANK OF INDIA(508548)
430 BARKAGAON JH-16-003-008-002/1903
(NAPO KHURD) 		3416003000NRG24050520230260816 06/05/2023 AKASH KUMAR GUPTA 3416003WL006745 AKASH KUMAR GUPTA 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136323 MR AKASH KUMAR GUPTA STATE BANK OF INDIA(508548)
431 BARKAGAON JH-16-003-008-002/1904
(NAPO KHURD) 		3416003000NRG24050520230260817 06/05/2023 PRITHWI KUMAR GUPTA 3416003WL006745 PRITHWI KUMAR GUPTA 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136322 MR PRITHWI KUMAR GUPTA STATE BANK OF INDIA(508548)
432 BARKAGAON JH-16-003-008-002/1943
(NAPO KHURD) 		3416003000NRG24050520230256757 06/05/2023 KULESHWAR BHUIYAN 3416003WL006628 KULESHWAR BHUIYAN 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136477 MR KULESHWAR BHUIYAN STATE BANK OF INDIA(508548)
433 BARKAGAON JH-16-003-008-002/1949
(NAPO KHURD) 		3416003000NRG24050520230256759 06/05/2023 JAMANI DEVI 3416003WL006628 JAMANI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136425 MRS JAMANI DEVI STATE BANK OF INDIA(508548)
434 BARKAGAON JH-16-003-008-002/1952
(NAPO KHURD) 		3416003000NRG24050520230256761 06/05/2023 BABITA DEVI 3416003WL006628 BABITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136471 BABITA DEVI BANK OF INDIA(508505)
435 BARKAGAON JH-16-003-008-002/1958
(NAPO KHURD) 		3416003000NRG24050520230256763 06/05/2023 JIRWA DEVI 3416003WL006628 JIRWA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136428 MRS JIRWA DEVI STATE BANK OF INDIA(508548)
436 BARKAGAON JH-16-003-008-002/1996
(NAPO KHURD) 		3416003000NRG24050520230262822 06/05/2023 PHUL KUMARI 3416003WL006800 PHUL KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135833 MISS PHUL KUMARI STATE BANK OF INDIA(508548)
437 BARKAGAON JH-16-003-008-002/2000
(NAPO KHURD) 		3416003000NRG24050520230260823 06/05/2023 RAM KUMAR RANA 3416003WL006745 RAM KUMAR RANA 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136277 RAM KUMAR RANA IDBI BANK(607095)
438 BARKAGAON JH-16-003-008-002/2008
(NAPO KHURD) 		3416003000NRG24050520230260825 06/05/2023 URMILA DEVI 3416003WL006745 URMILA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136025 URMILA DEVI INDUSIND BANK(607189)
439 BARKAGAON JH-16-003-008-002/339
(NAPO KHURD) 		3416003000NRG24040520230246125 06/05/2023 GEETA DEVI 3416003WL006308 GEETA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135872 GEETA DEVI BANK OF INDIA(508505)
440 BARKAGAON JH-16-003-008-002/339
(NAPO KHURD) 		3416003000NRG24040520230246122 06/05/2023 SAMBHUNATH SAHU 3416003WL006308 SAMBHUNATH SAHU 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136313 MR SHAMBHUNATH SAHU STATE BANK OF INDIA(508548)
441 BARKAGAON JH-16-003-008-002/442
(NAPO KHURD) 		3416003000NRG24050520230260826 06/05/2023 RAHUL KUMAR 3416003WL006745 RAHUL KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136414 RAHUL KUMAR BANK OF INDIA(508505)
442 BARKAGAON JH-16-003-008-002/452
(NAPO KHURD) 		3416003000NRG24050520230260827 06/05/2023 KIRAN DEVI 3416003WL006745 KIRAN DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135842 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
443 BARKAGAON JH-16-003-008-002/488
(NAPO KHURD) 		3416003000NRG24050520230256766 06/05/2023 SAIMUN NISHA 3416003WL006628 SAIMUN NISHA 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136304 MRS SAIMUN NISHA STATE BANK OF INDIA(508548)
444 BARKAGAON JH-16-003-008-002/664
(NAPO KHURD) 		3416003000NRG24050520230260829 06/05/2023 KAREENA KUMARI 3416003WL006745 KAREENA KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136398 Miss. Kareena Kumari VANANCHAL GRAMIN BANK(607210)
445 BARKAGAON JH-16-003-008-002/710
(NAPO KHURD) 		3416003000NRG24050520230261220 06/05/2023 CHAMELI DEVI 3416003WL006747 CHAMELI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136127 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
446 BARKAGAON JH-16-003-008-002/715
(NAPO KHURD) 		3416003000NRG24050520230261222 06/05/2023 LOKANI DEVI 3416003WL006747 LOKANI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136419 MRS LOKANI DEVI STATE BANK OF INDIA(508548)
447 BARKAGAON JH-16-003-008-002/716
(NAPO KHURD) 		3416003000NRG24050520230261223 06/05/2023 KEDAR SAW 3416003WL006747 KEDAR SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136321 MR KEDAR SAW STATE BANK OF INDIA(508548)
448 BARKAGAON JH-16-003-008-002/725
(NAPO KHURD) 		3416003000NRG24050520230261037 06/05/2023 GUDIYA KUMARI 3416003WL006746 GUDIYA KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135857 MR POKHAN SAW STATE BANK OF INDIA(508548)
449 BARKAGAON JH-16-003-008-002/734
(NAPO KHURD) 		3416003000NRG24050520230262823 06/05/2023 NIRAJ KUMAR 3416003WL006800 NIRAJ KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136327 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
450 BARKAGAON JH-16-003-008-002/736
(NAPO KHURD) 		3416003000NRG24050520230261041 06/05/2023 EITWARIYA DEVI 3416003WL006746 EITWARIYA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135832 EITWARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
451 BARKAGAON JH-16-003-008-002/737
(NAPO KHURD) 		3416003000NRG24050520230260831 06/05/2023 MINA KUMARI 3416003WL006745 MINA KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136333 MRS MINA DEVI STATE BANK OF INDIA(508548)
452 BARKAGAON JH-16-003-008-002/741
(NAPO KHURD) 		3416003000NRG24050520230260833 06/05/2023 BABITA DEVI 3416003WL006745 BABITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136373 BABITA DEVI BANK OF INDIA(508505)
453 BARKAGAON JH-16-003-008-002/794
(NAPO KHURD) 		3416003000NRG24050520230260837 06/05/2023 KUMARI MAMTA 3416003WL006745 KUMARI MAMTA 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136213 Mrs. KUMARI MAMTA VANANCHAL GRAMIN BANK(607210)
454 BARKAGAON JH-16-003-008-002/806
(NAPO KHURD) 		3416003000NRG24040520230249873 06/05/2023 SHAMINA KHATUN 3416003WL006416 SHAMINA KHATUN 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136286 Mr. SAMINA KHATOON VANANCHAL GRAMIN BANK(607210)
455 BARKAGAON JH-16-003-008-002/830
(NAPO KHURD) 		3416003000NRG24050520230261051 06/05/2023 SONI DEVI 3416003WL006746 SONI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136022 MRS SONI DEVI STATE BANK OF INDIA(508548)
456 BARKAGAON JH-16-003-008-002/840
(NAPO KHURD) 		3416003000NRG24050520230256772 06/05/2023 KIRAN KUMARI 3416003WL006628 KIRAN KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136147 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
457 BARKAGAON JH-16-003-008-002/842
(NAPO KHURD) 		3416003000NRG24050520230256773 06/05/2023 SALMA KHATUN 3416003WL006628 SALMA KHATUN 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136491 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
458 BARKAGAON JH-16-003-008-002/850
(NAPO KHURD) 		3416003000NRG24050520230256780 06/05/2023 RAJESH BHUIYAN 3416003WL006628 RAJESH BHUIYAN 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135859 RAJESH BHUIYAN BANK OF INDIA(508505)
459 BARKAGAON JH-16-003-008-002/877
(NAPO KHURD) 		3416003000NRG24050520230256783 06/05/2023 MD MOBIN ANSARI 3416003WL006628 MD MOBIN ANSARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135855 MR MD MOBIN ANSARI STATE BANK OF INDIA(508548)
460 BARKAGAON JH-16-003-008-002/898
(NAPO KHURD) 		3416003000NRG24050520230260838 06/05/2023 RAJENDRA SAW 3416003WL006745 RAJENDRA SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135864 Mr. RAJENDRA SAW VANANCHAL GRAMIN BANK(607210)
461 BARKAGAON JH-16-003-008-002/899
(NAPO KHURD) 		3416003000NRG24050520230260839 06/05/2023 ASHISH KUMAR 3416003WL006745 ASHISH KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136345 Mr. ASHISH KUMAR VANANCHAL GRAMIN BANK(607210)
462 BARKAGAON JH-16-003-008-002/900
(NAPO KHURD) 		3416003000NRG24050520230260840 06/05/2023 NARESH SAW 3416003WL006745 NARESH SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135982 MR NARESH SAW STATE BANK OF INDIA(508548)
463 BARKAGAON JH-16-003-008-002/901
(NAPO KHURD) 		3416003000NRG24050520230260841 06/05/2023 PUNIT KUMAR 3416003WL006745 PUNIT KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135983 MR PUNIT KUMAR STATE BANK OF INDIA(508548)
464 BARKAGAON JH-16-003-008-002/904
(NAPO KHURD) 		3416003000NRG24050520230260842 06/05/2023 ISHWARI SAW 3416003WL006745 ISHWARI SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136279 Mr. ESHWARI SAW VANANCHAL GRAMIN BANK(607210)
465 BARKAGAON JH-16-003-008-002/906
(NAPO KHURD) 		3416003000NRG24050520230260844 06/05/2023 SANJAY KUMAR 3416003WL006745 SANJAY KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136375 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
466 BARKAGAON JH-16-003-008-002/908
(NAPO KHURD) 		3416003000NRG24050520230260845 06/05/2023 SURESH SAW 3416003WL006745 SURESH SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135876 MR SURESH SAW STATE BANK OF INDIA(508548)
467 BARKAGAON JH-16-003-008-002/916
(NAPO KHURD) 		3416003000NRG24050520230260847 06/05/2023 RADHA KUMARI 3416003WL006745 RADHA KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136404 MRS RADHA DEVI STATE BANK OF INDIA(508548)
468 BARKAGAON JH-16-003-008-002/945
(NAPO KHURD) 		3416003000NRG24050520230261052 06/05/2023 AJMERI KHATOON 3416003WL006746 AJMERI KHATOON 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136483 MRS AJMERI KHATUN STATE BANK OF INDIA(508548)
469 BARKAGAON JH-16-003-008-003/107
(NAPO KHURD) 		3416003000NRG24050520230259905 06/05/2023 RAJESH SAW 3416003WL006724 RAJESH SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136280 RAJESH SAW BANK OF INDIA(508505)
470 BARKAGAON JH-16-003-008-003/199
(NAPO KHURD) 		3416003000NRG24050520230261057 06/05/2023 DUMANI DEVI 3416003WL006746 DUMANI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135868 Mrs. DUMANI DEVI VANANCHAL GRAMIN BANK(607210)
471 BARKAGAON JH-16-003-008-003/439
(NAPO KHURD) 		3416003000NRG24050520230259906 06/05/2023 Punam kumari 3416003WL006724 Punam kumari 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136501 POONAM KUMARI BANK OF INDIA(508505)
472 BARKAGAON JH-16-003-008-003/462
(NAPO KHURD) 		3416003000NRG24040520230255147 06/05/2023 BODHAN SAW 3416003WL006571 BODHAN SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135988 MR BODHAN SAW STATE BANK OF INDIA(508548)
473 BARKAGAON JH-16-003-012-003/544
(HARLI) 		3416003000NRG24050520230260097 06/05/2023 PUNIYA DEVI 3416003WL006727 PUNIYA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632136393 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
474 BARKAGAON JH-16-003-014-001/2308
(BADAM) 		3416003000NRG24050520230260108 06/05/2023 HOLIKA DEVI 3416003WL006727 HOLIKA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1632135951 Mrs. HOLIKA . KUMARI D/O MAHESH MAHTO INDIAN BANK(607105)
SubTotal 350208 350208
475 BARKAGAON JH-16-003-008-002/662
(NAPO KHURD) 		3416003000NRG24050520230260828 06/05/2023 RAHUL KUMAR SAW 3416003WL006745 RAHUL KUMAR SAW 00415 SBIN0018601 1368 1368 Processed 17/05/2023 1632136165 RAHUL KUMAR SAW BANK OF INDIA(508505)
SubTotal 1368 1368
476 BARKAGAON JH-16-003-008-001/2114
(NAPO KHURD) 		3416003000NRG24040520230242536 06/05/2023 MEENA KUMARI 3416003WL006219 MEENA KUMARI 00462 UCBA0000916 1368 1368 Processed 17/05/2023 1632136161 MINA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
477 BARKAGAON JH-16-003-008-001/1511
(NAPO KHURD) 		3416003000NRG24050520230260982 06/05/2023 SHANKAR KUMAR 3416003WL006746 SHANKAR KUMAR 00468 UBIN0545821 1368 1368 Processed 17/05/2023 1632136296 SHANKAR KUMAR S/O LALIT SAW UNION BANK OF INDIA(508500)
SubTotal 1368 1368
478 BARKAGAON JH-16-003-008-001/2113
(NAPO KHURD) 		3416003000NRG24040520230242535 06/05/2023 PRAMOD KUMAR SAHU 3416003WL006219 PRAMOD KUMAR SAHU 00468 UBIN0563820 1368 1368 Processed 17/05/2023 1632136494 PRAMOD KUMAR SAHU KUMAR INDUSIND BANK(607189)
SubTotal 1368 1368
479 BARKAGAON JH-16-003-008-001/1509
(NAPO KHURD) 		3416003000NRG24050520230260981 06/05/2023 AKASH KUMAR 3416003WL006746 AKASH KUMAR 00554 KKBK0000152 1368 1368 Processed 17/05/2023 1632136166 Mr. AKASH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
480 BARKAGAON JH-16-003-006-001/224
(CHOPDAR) 		3416003000NRG24050520230261173 06/05/2023 DHANESHWARI DEVI 3416003WL006747 DHANESHWARI DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136119 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
481 BARKAGAON JH-16-003-006-001/225
(CHOPDAR) 		3416003000NRG24050520230261174 06/05/2023 WILWA DEVI 3416003WL006747 WILWA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136120 Mrs. BILWA DEVI VANANCHAL GRAMIN BANK(607210)
482 BARKAGAON JH-16-003-006-001/226
(CHOPDAR) 		3416003000NRG24050520230261175 06/05/2023 KAMAL SAW 3416003WL006747 KAMAL SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136122 MR KAMALNATH SAW STATE BANK OF INDIA(508548)
483 BARKAGAON JH-16-003-006-001/227
(CHOPDAR) 		3416003000NRG24050520230262810 06/05/2023 MUNIYA DEVI 3416003WL006800 MUNIYA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136121 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
484 BARKAGAON JH-16-003-006-001/231
(CHOPDAR) 		3416003000NRG24050520230262811 06/05/2023 DIPAK SAW 3416003WL006800 DIPAK SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136123 DIPAK KUMAR BANK OF INDIA(508505)
485 BARKAGAON JH-16-003-006-001/237
(CHOPDAR) 		3416003000NRG24050520230261176 06/05/2023 SARITA DEVI 3416003WL006747 SARITA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136124 SABITA DEVI BANK OF INDIA(508505)
486 BARKAGAON JH-16-003-006-001/240
(CHOPDAR) 		3416003000NRG24050520230262812 06/05/2023 BHUNESHWER SAW 3416003WL006800 BHUNESHWER SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632135995 MR BHUNESHWAR SAW STATE BANK OF INDIA(508548)
487 BARKAGAON JH-16-003-006-001/241
(CHOPDAR) 		3416003000NRG24050520230262813 06/05/2023 PAYASHO DEVI 3416003WL006800 PAYASHO DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136016 PIYASO DEVI BANK OF INDIA(508505)
488 BARKAGAON JH-16-003-008-001/1063
(NAPO KHURD) 		3416003000NRG24050520230260956 06/05/2023 DEEPA DEVI 3416003WL006746 DEEPA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136156 DEEPA DEVI BANK OF INDIA(508505)
489 BARKAGAON JH-16-003-008-001/107
(NAPO KHURD) 		3416003000NRG24050520230259822 06/05/2023 RAJU GANJHU 3416003WL006724 RAJU GANJHU 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136100 MR RAJU GANJHU STATE BANK OF INDIA(508548)
490 BARKAGAON JH-16-003-008-001/1154
(NAPO KHURD) 		3416003000NRG24060520230263717 06/05/2023 RAMESHWAR SAW 3416003WL006815 RAMESHWAR SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136006 MR RAMESHWAR SAW STATE BANK OF INDIA(508548)
491 BARKAGAON JH-16-003-008-001/1197
(NAPO KHURD) 		3416003000NRG24050520230260966 06/05/2023 SARITA DEVI 3416003WL006746 SARITA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136003 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
492 BARKAGAON JH-16-003-008-001/1286
(NAPO KHURD) 		3416003000NRG24040520230255110 06/05/2023 LILA DEVI 3416003WL006571 LILA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136048 MRS LILA DEVI STATE BANK OF INDIA(508548)
493 BARKAGAON JH-16-003-008-001/1288
(NAPO KHURD) 		3416003000NRG24050520230260968 06/05/2023 BALESHWARI DEVI 3416003WL006746 BALESHWARI DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136052 MRS BALESHWARI DEVI STATE BANK OF INDIA(508548)
494 BARKAGAON JH-16-003-008-001/1289
(NAPO KHURD) 		3416003000NRG24040520230255111 06/05/2023 LILA DEVI 3416003WL006571 LILA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136053 MRS LILA DEVI STATE BANK OF INDIA(508548)
495 BARKAGAON JH-16-003-008-001/1290
(NAPO KHURD) 		3416003000NRG24040520230255112 06/05/2023 BALINDRA KUMAR 3416003WL006571 BALINDRA KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136049 BALINDRA KUMAR BANK OF INDIA(508505)
496 BARKAGAON JH-16-003-008-001/1303
(NAPO KHURD) 		3416003000NRG24050520230260970 06/05/2023 KAJAL KUMARI 3416003WL006746 KAJAL KUMARI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136125 KAJAL KUMARI BANK OF INDIA(508505)
497 BARKAGAON JH-16-003-008-001/1315
(NAPO KHURD) 		3416003000NRG24040520230246102 06/05/2023 HARIHAR SAW 3416003WL006308 HARIHAR SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136152 Mr. HARIHAR SAW VANANCHAL GRAMIN BANK(607210)
498 BARKAGAON JH-16-003-008-001/1363
(NAPO KHURD) 		3416003000NRG24050520230259852 06/05/2023 YOGEETA KUMARI 3416003WL006724 YOGEETA KUMARI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136054 MISS YOGEETA KUMARI STATE BANK OF INDIA(508548)
499 BARKAGAON JH-16-003-008-001/1363
(NAPO KHURD) 		3416003000NRG24050520230260008 06/05/2023 YOGEETA KUMARI 3416003WL006726 YOGEETA KUMARI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136055 MISS YOGEETA KUMARI STATE BANK OF INDIA(508548)
500 BARKAGAON JH-16-003-008-001/1364
(NAPO KHURD) 		3416003000NRG24040520230255115 06/05/2023 KAMAL SAW 3416003WL006571 KAMAL SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136062 Mr. KAMLU SAW VANANCHAL GRAMIN BANK(607210)
501 BARKAGAON JH-16-003-008-001/1365
(NAPO KHURD) 		3416003000NRG24050520230259853 06/05/2023 JITNI DEVI 3416003WL006724 JITNI DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136057 JITANI DEVI BANK OF INDIA(508505)
502 BARKAGAON JH-16-003-008-001/1365
(NAPO KHURD) 		3416003000NRG24050520230260009 06/05/2023 JITNI DEVI 3416003WL006726 JITNI DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136056 JITANI DEVI BANK OF INDIA(508505)
503 BARKAGAON JH-16-003-008-001/1366
(NAPO KHURD) 		3416003000NRG24050520230260010 06/05/2023 RAVI KUMAR SAW 3416003WL006726 RAVI KUMAR SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136064 MR RAVI KUMAR SAW STATE BANK OF INDIA(508548)
504 BARKAGAON JH-16-003-008-001/1366
(NAPO KHURD) 		3416003000NRG24050520230259854 06/05/2023 RAVI KUMAR SAW 3416003WL006724 RAVI KUMAR SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136063 MR RAVI KUMAR SAW STATE BANK OF INDIA(508548)
505 BARKAGAON JH-16-003-008-001/1367
(NAPO KHURD) 		3416003000NRG24050520230260011 06/05/2023 MINA DEVI 3416003WL006726 MINA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136065 MS MINA DEVI STATE BANK OF INDIA(508548)
506 BARKAGAON JH-16-003-008-001/1371
(NAPO KHURD) 		3416003000NRG24050520230261181 06/05/2023 RANI KUMARI 3416003WL006747 RANI KUMARI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136066 RANI KUMARI BANK OF INDIA(508505)
507 BARKAGAON JH-16-003-008-001/1374
(NAPO KHURD) 		3416003000NRG24050520230260013 06/05/2023 DIPAK KUMAR 3416003WL006726 DIPAK KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136059 DIPAK KUMAR BANK OF INDIA(508505)
508 BARKAGAON JH-16-003-008-001/1391
(NAPO KHURD) 		3416003000NRG24050520230260015 06/05/2023 PRAMOD KUMAR GUPTA 3416003WL006726 PRAMOD KUMAR GUPTA 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136047 PRAMOD KUMAR GUPTA BANK OF INDIA(508505)
509 BARKAGAON JH-16-003-008-001/1476
(NAPO KHURD) 		3416003000NRG24050520230260977 06/05/2023 SHAKUNTALA DEVI 3416003WL006746 SHAKUNTALA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136009 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
510 BARKAGAON JH-16-003-008-001/1506
(NAPO KHURD) 		3416003000NRG24050520230260980 06/05/2023 RAKESH KUMAR 3416003WL006746 RAKESH KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632135964 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 BARKAGAON JH-16-003-008-001/1508
(NAPO KHURD) 		3416003000NRG24050520230259857 06/05/2023 GAHMAR SAW 3416003WL006724 GAHMAR SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136102 Mr. GAHMAR SAW VANANCHAL GRAMIN BANK(607210)
512 BARKAGAON JH-16-003-008-001/1512
(NAPO KHURD) 		3416003000NRG24050520230259858 06/05/2023 GUDNIYA DEVI 3416003WL006724 GUDNIYA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136103 GUDNIYA DEVI BANK OF INDIA(508505)
513 BARKAGAON JH-16-003-008-001/1528
(NAPO KHURD) 		3416003000NRG24050520230259859 06/05/2023 Nisha Devi 3416003WL006724 Nisha Devi 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136068 NISHA DEVI BANK OF INDIA(508505)
514 BARKAGAON JH-16-003-008-001/1529
(NAPO KHURD) 		3416003000NRG24050520230259860 06/05/2023 Narayan Saw 3416003WL006724 Narayan Saw 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136067 MR NARAYAN SAW STATE BANK OF INDIA(508548)
515 BARKAGAON JH-16-003-008-001/1536
(NAPO KHURD) 		3416003000NRG24050520230259861 06/05/2023 Raman Saw 3416003WL006724 Raman Saw 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136104 Mr. RAMAN SAW VANANCHAL GRAMIN BANK(607210)
516 BARKAGAON JH-16-003-008-001/1547
(NAPO KHURD) 		3416003000NRG24050520230261184 06/05/2023 Ganesh Kumar 3416003WL006747 Ganesh Kumar 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136017 MR GANESH KUMAR STATE BANK OF INDIA(508548)
517 BARKAGAON JH-16-003-008-001/1555
(NAPO KHURD) 		3416003000NRG24040520230242525 06/05/2023 Pushpa kumari 3416003WL006219 Pushpa kumari 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136005 PUSHPA KUMARI DO BIRJU SAW PUNJAB NATIONAL BANK(508568)
518 BARKAGAON JH-16-003-008-001/1568
(NAPO KHURD) 		3416003000NRG24050520230259862 06/05/2023 Tukani Devi 3416003WL006724 Tukani Devi 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136106 MRS TUKANI DEVI STATE BANK OF INDIA(508548)
519 BARKAGAON JH-16-003-008-001/1569
(NAPO KHURD) 		3416003000NRG24050520230259863 06/05/2023 Masomati Budhani 3416003WL006724 Masomati Budhani 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136105 Mrs. MOST BUDHNI VANANCHAL GRAMIN BANK(607210)
520 BARKAGAON JH-16-003-008-001/1570
(NAPO KHURD) 		3416003000NRG24040520230250627 06/05/2023 Khaita saw 3416003WL006441 Khaita saw 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136004 Mr. KHAITA SAW VANANCHAL GRAMIN BANK(607210)
521 BARKAGAON JH-16-003-008-001/1574
(NAPO KHURD) 		3416003000NRG24050520230260016 06/05/2023 Ritesh Kumar 3416003WL006726 Ritesh Kumar 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136058 RITESH KUMAR BANK OF INDIA(508505)
522 BARKAGAON JH-16-003-008-001/1600
(NAPO KHURD) 		3416003000NRG24040520230250629 06/05/2023 Uday kumar 3416003WL006441 Uday kumar 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136008 UDAY KUMAR S O TEKAN SAW CANARA BANK(508532)
523 BARKAGAON JH-16-003-008-001/166
(NAPO KHURD) 		3416003000NRG24060520230263719 06/05/2023 SUNIL KUMAR 3416003WL006815 SUNIL KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136000 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
524 BARKAGAON JH-16-003-008-001/1720
(NAPO KHURD) 		3416003000NRG24040520230255123 06/05/2023 Raghunath Saw 3416003WL006571 Raghunath Saw 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136060 Mr. RAGHUNATH SAW VANANCHAL GRAMIN BANK(607210)
525 BARKAGAON JH-16-003-008-001/1729
(NAPO KHURD) 		3416003000NRG24040520230255125 06/05/2023 Ravi kumar 3416003WL006571 Ravi kumar 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136061 MR RAVI KUMAR STATE BANK OF INDIA(508548)
526 BARKAGAON JH-16-003-008-001/2053
(NAPO KHURD) 		3416003000NRG24050520230259872 06/05/2023 BADAL KUMAR 3416003WL006724 BADAL KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136154 BADAL KUMAR BANK OF INDIA(508505)
527 BARKAGAON JH-16-003-008-001/2136
(NAPO KHURD) 		3416003000NRG24060520230263725 06/05/2023 SAPNA KUMARI 3416003WL006815 SAPNA KUMARI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136158 SAPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
528 BARKAGAON JH-16-003-008-001/219
(NAPO KHURD) 		3416003000NRG24060520230263726 06/05/2023 FULAVA DEVI 3416003WL006815 FULAVA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632135966 FULAVA DEVI BANK OF INDIA(508505)
529 BARKAGAON JH-16-003-008-001/237
(NAPO KHURD) 		3416003000NRG24060520230263727 06/05/2023 ANIL KUMAR 3416003WL006815 ANIL KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136002 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
530 BARKAGAON JH-16-003-008-001/239
(NAPO KHURD) 		3416003000NRG24060520230263729 06/05/2023 KOSHILA DEVI 3416003WL006815 KOSHILA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136007 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
531 BARKAGAON JH-16-003-008-001/262
(NAPO KHURD) 		3416003000NRG24050520230261195 06/05/2023 MALTI DEVI 3416003WL006747 MALTI DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136111 MR MALTI DEVI STATE BANK OF INDIA(508548)
532 BARKAGAON JH-16-003-008-001/532
(NAPO KHURD) 		3416003000NRG24050520230261207 06/05/2023 BUDHAN SAW 3416003WL006747 BUDHAN SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136153 Mr. BUDHAN SAW VANANCHAL GRAMIN BANK(607210)
533 BARKAGAON JH-16-003-008-001/538
(NAPO KHURD) 		3416003000NRG24050520230260791 06/05/2023 GIRDHARI SAW 3416003WL006745 GIRDHARI SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632135965 MR GIRDHARI SAW STATE BANK OF INDIA(508548)
534 BARKAGAON JH-16-003-008-001/540
(NAPO KHURD) 		3416003000NRG24050520230261209 06/05/2023 SUNITA DEVI 3416003WL006747 SUNITA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136116 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
535 BARKAGAON JH-16-003-008-001/542
(NAPO KHURD) 		3416003000NRG24050520230260792 06/05/2023 TEKO SAW 3416003WL006745 TEKO SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136001 MR TEKO SAW STATE BANK OF INDIA(508548)
536 BARKAGAON JH-16-003-008-001/544
(NAPO KHURD) 		3416003000NRG24050520230260793 06/05/2023 DINESH KUMAR 3416003WL006745 DINESH KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136113 MR DINESH KUMAR STATE BANK OF INDIA(508548)
537 BARKAGAON JH-16-003-008-001/546
(NAPO KHURD) 		3416003000NRG24050520230261210 06/05/2023 PUNAM KUMARI 3416003WL006747 PUNAM KUMARI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136114 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
538 BARKAGAON JH-16-003-008-001/548
(NAPO KHURD) 		3416003000NRG24050520230260794 06/05/2023 LALITA DEVI 3416003WL006745 LALITA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136117 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
539 BARKAGAON JH-16-003-008-001/555
(NAPO KHURD) 		3416003000NRG24050520230260795 06/05/2023 DHANESHWAR SAW 3416003WL006745 DHANESHWAR SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136099 Mr. DHANESHWAR SAW VANANCHAL GRAMIN BANK(607210)
540 BARKAGAON JH-16-003-008-001/559
(NAPO KHURD) 		3416003000NRG24050520230260797 06/05/2023 SANJU KUMARI 3416003WL006745 SANJU KUMARI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136015 SANJU KUMARI BANK OF INDIA(508505)
541 BARKAGAON JH-16-003-008-001/576
(NAPO KHURD) 		3416003000NRG24050520230260798 06/05/2023 REKHA DEVI 3416003WL006745 REKHA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136071 MISS REKHA DEVI STATE BANK OF INDIA(508548)
542 BARKAGAON JH-16-003-008-001/578
(NAPO KHURD) 		3416003000NRG24050520230260799 06/05/2023 CHANCHAL RAJ GUPTA 3416003WL006745 CHANCHAL RAJ GUPTA 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136072 MISS CHANCHAL RAJ GUPTA STATE BANK OF INDIA(508548)
543 BARKAGAON JH-16-003-008-001/613
(NAPO KHURD) 		3416003000NRG24050520230260032 06/05/2023 BALDEV SAW 3416003WL006726 BALDEV SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136020 MR BASUDEV SAW STATE BANK OF INDIA(508548)
544 BARKAGAON JH-16-003-008-001/752
(NAPO KHURD) 		3416003000NRG24040520230249863 06/05/2023 DEWANTI DEVI 3416003WL006416 DEWANTI DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136010 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
545 BARKAGAON JH-16-003-008-001/86
(NAPO KHURD) 		3416003000NRG24040520230255144 06/05/2023 NAGESHWAR SAW 3416003WL006571 NAGESHWAR SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136051 MR NAGESHWAR SAW STATE BANK OF INDIA(508548)
546 BARKAGAON JH-16-003-008-001/86
(NAPO KHURD) 		3416003000NRG24040520230255145 06/05/2023 YASHODA DEVI 3416003WL006571 YASHODA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136050 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
547 BARKAGAON JH-16-003-008-001/906
(NAPO KHURD) 		3416003000NRG24050520230261022 06/05/2023 LALIWA DEVI 3416003WL006746 LALIWA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136109 MISS LALIWA DEVI STATE BANK OF INDIA(508548)
548 BARKAGAON JH-16-003-008-001/914
(NAPO KHURD) 		3416003000NRG24050520230260807 06/05/2023 AJAY KUMAR 3416003WL006745 AJAY KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136069 MR AJAY KUMAR STATE BANK OF INDIA(508548)
549 BARKAGAON JH-16-003-008-001/919
(NAPO KHURD) 		3416003000NRG24050520230260809 06/05/2023 SARITA DEVI 3416003WL006745 SARITA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632135998 MRS SARITA DEVI STATE BANK OF INDIA(508548)
550 BARKAGAON JH-16-003-008-001/923
(NAPO KHURD) 		3416003000NRG24050520230260811 06/05/2023 NEERO DEVI 3416003WL006745 NEERO DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136011 NIRO DEVI BANK OF INDIA(508505)
551 BARKAGAON JH-16-003-008-001/943
(NAPO KHURD) 		3416003000NRG24050520230261214 06/05/2023 PUNAM DEVI 3416003WL006747 PUNAM DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136118 PUNAM DEVI BANK OF INDIA(508505)
552 BARKAGAON JH-16-003-008-002/1273
(NAPO KHURD) 		3416003000NRG24050520230259896 06/05/2023 Manish Devi 3416003WL006724 Manish Devi 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136019 Miss. MANISHA DEVI VANANCHAL GRAMIN BANK(607210)
553 BARKAGAON JH-16-003-008-002/1301
(NAPO KHURD) 		3416003000NRG24050520230259899 06/05/2023 Raju k Rana 3416003WL006724 Raju k Rana 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136101 RAJU KUMAR RANA BANK OF INDIA(508505)
554 BARKAGAON JH-16-003-008-002/1541
(NAPO KHURD) 		3416003000NRG24050520230259901 06/05/2023 Kaur saw 3416003WL006724 Kaur saw 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136013 KARU SAW INDIA POST PAYMENTS BANK LIMITED(508528)
555 BARKAGAON JH-16-003-008-002/1562
(NAPO KHURD) 		3416003000NRG24050520230261029 06/05/2023 ROSHAN KUMAR 3416003WL006746 ROSHAN KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136157 ROSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
556 BARKAGAON JH-16-003-008-002/1568
(NAPO KHURD) 		3416003000NRG24050520230261030 06/05/2023 SUBODH KUMAR SAW 3416003WL006746 SUBODH KUMAR SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136155 SUBODH KUMAR SAW BANK OF INDIA(508505)
557 BARKAGAON JH-16-003-008-002/306
(NAPO KHURD) 		3416003000NRG24050520230261036 06/05/2023 BASANTI DEVI 3416003WL006746 BASANTI DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136159 DOMAN SAW STATE BANK OF INDIA(508548)
558 BARKAGAON JH-16-003-008-002/422
(NAPO KHURD) 		3416003000NRG24040520230249872 06/05/2023 RANJIT SAW 3416003WL006416 RANJIT SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136115 RANJIT SAW & SONI DEVI BANK OF INDIA(508505)
559 BARKAGAON JH-16-003-008-002/425
(NAPO KHURD) 		3416003000NRG24050520230261219 06/05/2023 RINKI KUMRI 3416003WL006747 RINKI KUMRI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632135994 MISS RINKI KUMRI STATE BANK OF INDIA(508548)
560 BARKAGAON JH-16-003-008-002/573
(NAPO KHURD) 		3416003000NRG24050520230260039 06/05/2023 HIRALAL SAW 3416003WL006726 HIRALAL SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136108 Mr. HIRALAL SAW VANANCHAL GRAMIN BANK(607210)
561 BARKAGAON JH-16-003-008-002/574
(NAPO KHURD) 		3416003000NRG24050520230260040 06/05/2023 RENU DEVI 3416003WL006726 RENU DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136107 RENU DEVI BANK OF INDIA(508505)
562 BARKAGAON JH-16-003-008-002/711
(NAPO KHURD) 		3416003000NRG24050520230261221 06/05/2023 RATANI DEVI 3416003WL006747 RATANI DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136012 RATANI DEVI VANANCHAL GRAMIN BANK(607210)
563 BARKAGAON JH-16-003-008-002/712
(NAPO KHURD) 		3416003000NRG24050520230260830 06/05/2023 VIKASH KUMAR 3416003WL006745 VIKASH KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632135996 VIKASH KUMAR BANK OF INDIA(508505)
564 BARKAGAON JH-16-003-008-002/738
(NAPO KHURD) 		3416003000NRG24050520230260832 06/05/2023 MUKESH KUMAR 3416003WL006745 MUKESH KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136014 MUKESH KUMAR BANK OF INDIA(508505)
565 BARKAGAON JH-16-003-008-002/771
(NAPO KHURD) 		3416003000NRG24050520230262824 06/05/2023 RANJIT KUMAR 3416003WL006800 RANJIT KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632135997 RANJIT KUMAR BANK OF INDIA(508505)
566 BARKAGAON JH-16-003-008-002/973
(NAPO KHURD) 		3416003000NRG24050520230261054 06/05/2023 MOHAN SAW 3416003WL006746 MOHAN SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136070 Mrs. MOHAN SAW VANANCHAL GRAMIN BANK(607210)
567 BARKAGAON JH-16-003-008-002/980
(NAPO KHURD) 		3416003000NRG24050520230260851 06/05/2023 CHOTELAL SAW 3416003WL006745 CHOTELAL SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136112 CHHOTELAL SAW BANK OF INDIA(508505)
568 BARKAGAON JH-16-003-008-002/985
(NAPO KHURD) 		3416003000NRG24050520230261056 06/05/2023 SUBODH KUMAR 3416003WL006746 SUBODH KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136110 SUBODH KUMAR BANK OF INDIA(508505)
569 BARKAGAON JH-16-003-008-002/989
(NAPO KHURD) 		3416003000NRG24050520230262825 06/05/2023 UMESH SAW 3416003WL006800 UMESH SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632136018 UMESH KUMAR SAW BANK OF INDIA(508505)
570 BARKAGAON JH-16-003-008-003/220
(NAPO KHURD) 		3416003000NRG24050520230261058 06/05/2023 UDHUL KUMARI 3416003WL006746 UDHUL KUMARI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632135999 UDHUL KUMARI BANK OF INDIA(508505)
SubTotal 124488 124488
571 BARKAGAON JH-16-003-008-001/1057
(NAPO KHURD) 		3416003000NRG24050520230260950 06/05/2023 DEVNANTH KUMAR SAW 3416003WL006746 DEVNANTH KUMAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136260 Mr. DEONATH KUMAR VANANCHAL GRAMIN BANK(607210)
572 BARKAGAON JH-16-003-008-001/1057
(NAPO KHURD) 		3416003000NRG24050520230260951 06/05/2023 SHUSHMA KUMARI 3416003WL006746 SHUSHMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136259 SUSHAMA KUMARI VANANCHAL GRAMIN BANK(607210)
573 BARKAGAON JH-16-003-008-001/1060
(NAPO KHURD) 		3416003000NRG24050520230260761 06/05/2023 ROHAN SAW 3416003WL006745 ROHAN SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136227 Mr. ROHAN SAW VANANCHAL GRAMIN BANK(607210)
574 BARKAGAON JH-16-003-008-001/1061
(NAPO KHURD) 		3416003000NRG24050520230260954 06/05/2023 ANJU DEVI 3416003WL006746 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136256 ANJU DEVI BANK OF INDIA(508505)
575 BARKAGAON JH-16-003-008-001/1062
(NAPO KHURD) 		3416003000NRG24050520230260955 06/05/2023 AASHA DEV 3416003WL006746 AASHA DEV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136226 ASHA DEVI BANK OF INDIA(508505)
576 BARKAGAON JH-16-003-008-001/1064
(NAPO KHURD) 		3416003000NRG24050520230260957 06/05/2023 LALITA DEVI 3416003WL006746 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136261 LILA DEVI VANANCHAL GRAMIN BANK(607210)
577 BARKAGAON JH-16-003-008-001/1065
(NAPO KHURD) 		3416003000NRG24050520230260958 06/05/2023 SHANKAR KUMAR RANA 3416003WL006746 SHANKAR KUMAR RANA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136229 Mr. SHANKAR KUMAR RANA VANANCHAL GRAMIN BANK(607210)
578 BARKAGAON JH-16-003-008-001/1066
(NAPO KHURD) 		3416003000NRG24050520230260959 06/05/2023 SHARITA DEVI 3416003WL006746 SHARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136225 SARITA DEVI VANANCHAL GRAMIN BANK(607210)
579 BARKAGAON JH-16-003-008-001/1279
(NAPO KHURD) 		3416003000NRG24050520230261179 06/05/2023 PARASNATH RANA 3416003WL006747 PARASNATH RANA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136170 PARSNATH RANA BANK OF INDIA(508505)
580 BARKAGAON JH-16-003-008-001/134
(NAPO KHURD) 		3416003000NRG24050520230260972 06/05/2023 KARMI DEVI 3416003WL006746 KARMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632135981 MRS KARAMI SHAVIPRASAD STATE BANK OF INDIA(508548)
581 BARKAGAON JH-16-003-008-001/134
(NAPO KHURD) 		3416003000NRG24050520230260973 06/05/2023 SHIV PRASAD SAW 3416003WL006746 SHIV PRASAD SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632135976 Mr. SHIV PRASAD SAW VANANCHAL GRAMIN BANK(607210)
582 BARKAGAON JH-16-003-008-001/135
(NAPO KHURD) 		3416003000NRG24050520230260974 06/05/2023 VIJAY KUMAR 3416003WL006746 VIJAY KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136195 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
583 BARKAGAON JH-16-003-008-001/1419
(NAPO KHURD) 		3416003000NRG24050520230260770 06/05/2023 LOVELY DEVI 3416003WL006745 LOVELY DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136222 Mrs. LOVELY DEVI VANANCHAL GRAMIN BANK(607210)
584 BARKAGAON JH-16-003-008-001/1429
(NAPO KHURD) 		3416003000NRG24050520230256690 06/05/2023 Urmila Devi 3416003WL006628 Urmila Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632135949 MRS URMILA DEVI STATE BANK OF INDIA(508548)
585 BARKAGAON JH-16-003-008-001/1498
(NAPO KHURD) 		3416003000NRG24050520230256700 06/05/2023 Kunti Devi 3416003WL006628 Kunti Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136402 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
586 BARKAGAON JH-16-003-008-001/15
(NAPO KHURD) 		3416003000NRG24050520230261182 06/05/2023 TETRI DEVI 3416003WL006747 TETRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136224 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
587 BARKAGAON JH-16-003-008-001/1548
(NAPO KHURD) 		3416003000NRG24050520230261185 06/05/2023 Jhano Devi 3416003WL006747 Jhano Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136246 JHANO DEVI BANK OF INDIA(508505)
588 BARKAGAON JH-16-003-008-001/1597
(NAPO KHURD) 		3416003000NRG24050520230261186 06/05/2023 Pradeep Kumar 3416003WL006747 Pradeep Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136265 PRADIP KUMAR BANK OF INDIA(508505)
589 BARKAGAON JH-16-003-008-001/1630
(NAPO KHURD) 		3416003000NRG24050520230256703 06/05/2023 KRISHNKANT KUMAR SAW 3416003WL006628 KRISHNKANT KUMAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136209 Mr. KRISHNAKANT KUMAR SAW VANANCHAL GRAMIN BANK(607210)
590 BARKAGAON JH-16-003-008-001/1681
(NAPO KHURD) 		3416003000NRG24050520230261187 06/05/2023 Sonari Devi 3416003WL006747 Sonari Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136212 Mrs. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
591 BARKAGAON JH-16-003-008-001/1719
(NAPO KHURD) 		3416003000NRG24050520230259870 06/05/2023 Gauri Devi 3416003WL006724 Gauri Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136210 GAURI DEVI BANK OF INDIA(508505)
592 BARKAGAON JH-16-003-008-001/1853
(NAPO KHURD) 		3416003000NRG24040520230255134 06/05/2023 ANJU KUMARI 3416003WL006571 ANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136389 Miss. ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
593 BARKAGAON JH-16-003-008-001/191
(NAPO KHURD) 		3416003000NRG24040520230250632 06/05/2023 SAVITRI DEVI 3416003WL006441 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136269 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
594 BARKAGAON JH-16-003-008-001/1924
(NAPO KHURD) 		3416003000NRG24050520230260990 06/05/2023 KANTI KUMARI 3416003WL006746 KANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632135979 MISS KRANTI KUMARI STATE BANK OF INDIA(508548)
595 BARKAGAON JH-16-003-008-001/1932
(NAPO KHURD) 		3416003000NRG24050520230256713 06/05/2023 HULSI DEVI 3416003WL006628 HULSI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136344 MRS HULSI DEVI STATE BANK OF INDIA(508548)
596 BARKAGAON JH-16-003-008-001/1934
(NAPO KHURD) 		3416003000NRG24050520230256715 06/05/2023 SONIYA DEVI 3416003WL006628 SONIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136145 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
597 BARKAGAON JH-16-003-008-001/1985
(NAPO KHURD) 		3416003000NRG24050520230260017 06/05/2023 RAVINDR SAW 3416003WL006726 RAVINDR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136223 Mr. RAVINDRA SAW VANANCHAL GRAMIN BANK(607210)
598 BARKAGAON JH-16-003-008-001/1987
(NAPO KHURD) 		3416003000NRG24050520230260018 06/05/2023 GOVIND SAO 3416003WL006726 GOVIND SAO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136392 Mr. GOVIND SAO VANANCHAL GRAMIN BANK(607210)
599 BARKAGAON JH-16-003-008-001/2005
(NAPO KHURD) 		3416003000NRG24060520230263722 06/05/2023 MANJU KUMARI 3416003WL006815 MANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136215 MS MANJU KUMARI STATE BANK OF INDIA(508548)
600 BARKAGAON JH-16-003-008-001/2006
(NAPO KHURD) 		3416003000NRG24060520230263723 06/05/2023 SOHAR RANA 3416003WL006815 SOHAR RANA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136177 Mr. SOHAR RANA VANANCHAL GRAMIN BANK(607210)
601 BARKAGAON JH-16-003-008-001/2007
(NAPO KHURD) 		3416003000NRG24060520230263724 06/05/2023 BADAL RANA 3416003WL006815 BADAL RANA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136171 Mr. BADAL RANA VANANCHAL GRAMIN BANK(607210)
602 BARKAGAON JH-16-003-008-001/2082
(NAPO KHURD) 		3416003000NRG24040520230242527 06/05/2023 KULDEEP THAKUR 3416003WL006219 KULDEEP THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136282 MR KULDEEP THAKUR STATE BANK OF INDIA(508548)
603 BARKAGAON JH-16-003-008-001/2085
(NAPO KHURD) 		3416003000NRG24040520230242528 06/05/2023 KRISHNA THAKUR 3416003WL006219 KRISHNA THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136169 MR KRISHNA THAKUR STATE BANK OF INDIA(508548)
604 BARKAGAON JH-16-003-008-001/2105
(NAPO KHURD) 		3416003000NRG24040520230242529 06/05/2023 DEVNATH SAW 3416003WL006219 DEVNATH SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136175 Mr. DEVNATH SAW VANANCHAL GRAMIN BANK(607210)
605 BARKAGAON JH-16-003-008-001/2111
(NAPO KHURD) 		3416003000NRG24040520230242533 06/05/2023 SONAL KUMAR 3416003WL006219 SONAL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136496 SONAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
606 BARKAGAON JH-16-003-008-001/2122
(NAPO KHURD) 		3416003000NRG24050520230260029 06/05/2023 MAMTA KUMARI 3416003WL006726 MAMTA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632135977 MAMTA KUMARI BANK OF INDIA(508505)
607 BARKAGAON JH-16-003-008-001/2124
(NAPO KHURD) 		3416003000NRG24050520230260031 06/05/2023 PRITI KUMARI 3416003WL006726 PRITI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136038 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
608 BARKAGAON JH-16-003-008-001/2140
(NAPO KHURD) 		3416003000NRG24050520230261193 06/05/2023 YASHODA DEVI 3416003WL006747 YASHODA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632135978 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
609 BARKAGAON JH-16-003-008-001/249
(NAPO KHURD) 		3416003000NRG24050520230262816 06/05/2023 PREM SAW 3416003WL006800 PREM SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136267 PREM SAW BANK OF BARODA(606985)
610 BARKAGAON JH-16-003-008-001/269
(NAPO KHURD) 		3416003000NRG24050520230260996 06/05/2023 ASHA DEVI 3416003WL006746 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136268 ASHA DEVI BANK OF INDIA(508505)
611 BARKAGAON JH-16-003-008-001/355
(NAPO KHURD) 		3416003000NRG24050520230256720 06/05/2023 SUKHDEO SAW 3416003WL006628 SUKHDEO SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136176 Mr. SUKHDEO SAW VANANCHAL GRAMIN BANK(607210)
612 BARKAGAON JH-16-003-008-001/369
(NAPO KHURD) 		3416003000NRG24050520230261202 06/05/2023 TETRI DEVI 3416003WL006747 TETRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136174 TETRI DEVI BANK OF INDIA(508505)
613 BARKAGAON JH-16-003-008-001/485
(NAPO KHURD) 		3416003000NRG24040520230249861 06/05/2023 MAINI DEVI 3416003WL006416 MAINI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136257 MAINI DEVI VANANCHAL GRAMIN BANK(607210)
614 BARKAGAON JH-16-003-008-001/485
(NAPO KHURD) 		3416003000NRG24040520230249860 06/05/2023 TEKAN SAW 3416003WL006416 TEKAN SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136258 Mr. TEKAN SAW VANANCHAL GRAMIN BANK(607210)
615 BARKAGAON JH-16-003-008-001/553
(NAPO KHURD) 		3416003000NRG24050520230261211 06/05/2023 SUVA DEVI 3416003WL006747 SUVA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136262 MISS SUVA DEVI STATE BANK OF INDIA(508548)
616 BARKAGAON JH-16-003-008-001/633
(NAPO KHURD) 		3416003000NRG24050520230256724 06/05/2023 ANJU DEVI 3416003WL006628 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136193 MRS ANJU DEVI STATE BANK OF INDIA(508548)
617 BARKAGAON JH-16-003-008-001/638
(NAPO KHURD) 		3416003000NRG24050520230261212 06/05/2023 BEBY DEVI 3416003WL006747 BEBY DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632135883 MRS BEVIYA DEVI STATE BANK OF INDIA(508548)
618 BARKAGAON JH-16-003-008-001/644
(NAPO KHURD) 		3416003000NRG24060520230263732 06/05/2023 ROHAN SAW 3416003WL006815 ROHAN SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632135987 RAJESH KUMAR BANK OF INDIA(508505)
619 BARKAGAON JH-16-003-008-001/704
(NAPO KHURD) 		3416003000NRG24050520230256729 06/05/2023 MEENA DEVI 3416003WL006628 MEENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632135948 MISS MINA DEVI STATE BANK OF INDIA(508548)
620 BARKAGAON JH-16-003-008-001/731
(NAPO KHURD) 		3416003000NRG24050520230261007 06/05/2023 KUNTI DEVI 3416003WL006746 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136266 KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
621 BARKAGAON JH-16-003-008-001/731
(NAPO KHURD) 		3416003000NRG24050520230261006 06/05/2023 SURAJ SAW 3416003WL006746 SURAJ SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632135895 SURAJ SAW BANK OF INDIA(508505)
622 BARKAGAON JH-16-003-008-001/781
(NAPO KHURD) 		3416003000NRG24050520230256737 06/05/2023 Vaso Devi 3416003WL006628 Vaso Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136194 MRS BASO DEVI STATE BANK OF INDIA(508548)
623 BARKAGAON JH-16-003-008-001/783
(NAPO KHURD) 		3416003000NRG24050520230256738 06/05/2023 Anuradha Devi 3416003WL006628 Anuradha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136205 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
624 BARKAGAON JH-16-003-008-001/824
(NAPO KHURD) 		3416003000NRG24060520230263734 06/05/2023 MAHESH SAW 3416003WL006815 MAHESH SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136173 MAHESH SAW BANK OF INDIA(508505)
625 BARKAGAON JH-16-003-008-001/846
(NAPO KHURD) 		3416003000NRG24040520230250640 06/05/2023 REKHA DEVI 3416003WL006441 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136167 MRS REKHA DEVI STATE BANK OF INDIA(508548)
626 BARKAGAON JH-16-003-008-001/866
(NAPO KHURD) 		3416003000NRG24040520230250641 06/05/2023 KUNTI DEVI 3416003WL006441 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136085 KUNTI DEVI BANK OF INDIA(508505)
627 BARKAGAON JH-16-003-008-001/902
(NAPO KHURD) 		3416003000NRG24050520230261019 06/05/2023 DASRATH RANA 3416003WL006746 DASRATH RANA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136270 MR DASHRATH RANA STATE BANK OF INDIA(508548)
628 BARKAGAON JH-16-003-008-001/903
(NAPO KHURD) 		3416003000NRG24050520230261020 06/05/2023 GITA KUMARI 3416003WL006746 GITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136228 GITA KUMARI BANK OF INDIA(508505)
629 BARKAGAON JH-16-003-008-001/921
(NAPO KHURD) 		3416003000NRG24050520230260810 06/05/2023 SUNITA DEVI 3416003WL006745 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136263 SUNITA KUMARI BANK OF INDIA(508505)
630 BARKAGAON JH-16-003-008-002/1056
(NAPO KHURD) 		3416003000NRG24050520230256744 06/05/2023 KAISAR ALI 3416003WL006628 KAISAR ALI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136221 KAISHER ALI, S/O-AINUL HAQUE PUNJAB NATIONAL BANK(508568)
631 BARKAGAON JH-16-003-008-002/1190
(NAPO KHURD) 		3416003000NRG24050520230259895 06/05/2023 ANURADHA DEVI 3416003WL006724 ANURADHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136255 Mrs. ANURADA DEVI VANANCHAL GRAMIN BANK(607210)
632 BARKAGAON JH-16-003-008-002/1349
(NAPO KHURD) 		3416003000NRG24050520230261027 06/05/2023 KEDAR NATH SAW 3416003WL006746 KEDAR NATH SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136196 MR KEDAR NATH SAW STATE BANK OF INDIA(508548)
633 BARKAGAON JH-16-003-008-002/1393
(NAPO KHURD) 		3416003000NRG24060520230263742 06/05/2023 SUGIYA DEVI 3416003WL006815 SUGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632135933 Mr. BIHARI SAW VANANCHAL GRAMIN BANK(607210)
634 BARKAGAON JH-16-003-008-002/1394
(NAPO KHURD) 		3416003000NRG24060520230263743 06/05/2023 DEVKI DEVI 3416003WL006815 DEVKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632135934 Miss. DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
635 BARKAGAON JH-16-003-008-002/1401
(NAPO KHURD) 		3416003000NRG24060520230263748 06/05/2023 KAMESHWAR KUMAR 3416003WL006815 KAMESHWAR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632135932 Mr. KAMESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
636 BARKAGAON JH-16-003-008-002/1403
(NAPO KHURD) 		3416003000NRG24060520230263749 06/05/2023 TULSI RANA 3416003WL006815 TULSI RANA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136206 Mr. TULSI RANA VANANCHAL GRAMIN BANK(607210)
637 BARKAGAON JH-16-003-008-002/1428
(NAPO KHURD) 		3416003000NRG24050520230259900 06/05/2023 HEWANTI DEVI 3416003WL006724 HEWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136442 Miss. HEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
638 BARKAGAON JH-16-003-008-002/1490
(NAPO KHURD) 		3416003000NRG24060520230263758 06/05/2023 YASHODA DEVI 3416003WL006815 YASHODA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632135935 YASHODA DEVI BANK OF INDIA(508505)
639 BARKAGAON JH-16-003-008-002/152
(NAPO KHURD) 		3416003000NRG24050520230260094 06/05/2023 TIPUN SAW 3416003WL006727 TIPUN SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136207 Mr. TIPUN BHUIYA VANANCHAL GRAMIN BANK(607210)
640 BARKAGAON JH-16-003-008-002/1530
(NAPO KHURD) 		3416003000NRG24060520230263762 06/05/2023 RAHIS KUMAR 3416003WL006815 RAHIS KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136216 Mr. RAISH KUMAR VANANCHAL GRAMIN BANK(607210)
641 BARKAGAON JH-16-003-008-002/1555
(NAPO KHURD) 		3416003000NRG24040520230249871 06/05/2023 RUBI KUMARI 3416003WL006416 RUBI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136293 Mrs. RUBI KUMARI VANANCHAL GRAMIN BANK(607210)
642 BARKAGAON JH-16-003-008-002/1571
(NAPO KHURD) 		3416003000NRG24050520230261031 06/05/2023 PAPPU KUMAR 3416003WL006746 PAPPU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136197 PAPPU KUMAR BANK OF INDIA(508505)
643 BARKAGAON JH-16-003-008-002/1693
(NAPO KHURD) 		3416003000NRG24040520230246107 06/05/2023 ANITA DEVI 3416003WL006308 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136232 Miss. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
644 BARKAGAON JH-16-003-008-002/1701
(NAPO KHURD) 		3416003000NRG24040520230246112 06/05/2023 SUNITA DEVI 3416003WL006308 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136233 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
645 BARKAGAON JH-16-003-008-002/1704
(NAPO KHURD) 		3416003000NRG24050520230261032 06/05/2023 SUJIT KUMAR 3416003WL006746 SUJIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136244 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
646 BARKAGAON JH-16-003-008-002/1708
(NAPO KHURD) 		3416003000NRG24050520230261033 06/05/2023 SANJIT KUMAR SAHU 3416003WL006746 SANJIT KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136245 SANJIT KUMAR SAHU UNION BANK OF INDIA(508500)
647 BARKAGAON JH-16-003-008-002/1870
(NAPO KHURD) 		3416003000NRG24060520230263763 06/05/2023 PRIYA KUMARI 3416003WL006815 PRIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632135936 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
648 BARKAGAON JH-16-003-008-002/1888
(NAPO KHURD) 		3416003000NRG24040520230242558 06/05/2023 MD AJIJ AHAMAD 3416003WL006219 MD AJIJ AHAMAD 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136214 Mr. MD AJIJ AHAMAD VANANCHAL GRAMIN BANK(607210)
649 BARKAGAON JH-16-003-008-002/1891
(NAPO KHURD) 		3416003000NRG24040520230246115 06/05/2023 POONAMKUMARI MAHENDRAGUPTA 3416003WL006308 POONAMKUMARI MAHENDRAGUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136495 Miss. POONAMKUMARI MAHENDRAGUPTA VANANCHAL GRAMIN BANK(607210)
650 BARKAGAON JH-16-003-008-002/1892
(NAPO KHURD) 		3416003000NRG24040520230246116 06/05/2023 ANDI SAW 3416003WL006308 ANDI SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136208 Mr. ANDI SAW VANANCHAL GRAMIN BANK(607210)
651 BARKAGAON JH-16-003-008-002/1905
(NAPO KHURD) 		3416003000NRG24050520230260818 06/05/2023 LALDEV KUMAR SAW 3416003WL006745 LALDEV KUMAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136039 Mr. LALDEO KUMAR SAW VANANCHAL GRAMIN BANK(607210)
652 BARKAGAON JH-16-003-008-002/1906
(NAPO KHURD) 		3416003000NRG24050520230260819 06/05/2023 PUNAM DEVI 3416003WL006745 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632135963 PUNAM DEVI BANK OF INDIA(508505)
653 BARKAGAON JH-16-003-008-002/1907
(NAPO KHURD) 		3416003000NRG24050520230261218 06/05/2023 ARBAJ ALAM 3416003WL006747 ARBAJ ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632135980 ARBAJ ALAM BANK OF INDIA(508505)
654 BARKAGAON JH-16-003-008-002/1940
(NAPO KHURD) 		3416003000NRG24050520230260035 06/05/2023 PANKAJ KUMAR 3416003WL006726 PANKAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632135950 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
655 BARKAGAON JH-16-003-008-002/1941
(NAPO KHURD) 		3416003000NRG24050520230260036 06/05/2023 LOKAN SAW 3416003WL006726 LOKAN SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136220 Mr. LOKAN SAW VANANCHAL GRAMIN BANK(607210)
656 BARKAGAON JH-16-003-008-002/1955
(NAPO KHURD) 		3416003000NRG24050520230256762 06/05/2023 SANJOTI KUMARI 3416003WL006628 SANJOTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632135967 Miss. SANJOTI KUMARI VANANCHAL GRAMIN BANK(607210)
657 BARKAGAON JH-16-003-008-002/1994
(NAPO KHURD) 		3416003000NRG24050520230262820 06/05/2023 RAHUL KUMAR 3416003WL006800 RAHUL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136218 Mr. RAHUL KUMAR RANA VANANCHAL GRAMIN BANK(607210)
658 BARKAGAON JH-16-003-008-002/2007
(NAPO KHURD) 		3416003000NRG24050520230260824 06/05/2023 DIVYA KUMARI 3416003WL006745 DIVYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136040 DIVYA KUMARI BANK OF INDIA(508505)
659 BARKAGAON JH-16-003-008-002/547
(NAPO KHURD) 		3416003000NRG24050520230256767 06/05/2023 NAYIM ANSARI 3416003WL006628 NAYIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136168 Mr. MD. NAYEEM ANSARI VANANCHAL GRAMIN BANK(607210)
660 BARKAGAON JH-16-003-008-002/588
(NAPO KHURD) 		3416003000NRG24050520230259904 06/05/2023 CHITRANJAN KUMAR 3416003WL006724 CHITRANJAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136217 CHITRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
661 BARKAGAON JH-16-003-008-002/745
(NAPO KHURD) 		3416003000NRG24050520230261044 06/05/2023 LAL MOHAN SAW 3416003WL006746 LAL MOHAN SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136242 LALMOHAN SAO IDBI BANK(607095)
662 BARKAGAON JH-16-003-008-002/761
(NAPO KHURD) 		3416003000NRG24050520230261046 06/05/2023 RANJIT KUMAR 3416003WL006746 RANJIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136243 MR RANGEET KUMAR STATE BANK OF INDIA(508548)
663 BARKAGAON JH-16-003-008-002/780
(NAPO KHURD) 		3416003000NRG24050520230260836 06/05/2023 BALMUKUND KUMAR 3416003WL006745 BALMUKUND KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136204 BALMUKUND KUMAR BANK OF INDIA(508505)
664 BARKAGAON JH-16-003-008-002/808
(NAPO KHURD) 		3416003000NRG24050520230261049 06/05/2023 DHANESHWARI DEVI 3416003WL006746 DHANESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136219 Mr. DHANESHWARI DEVI W/O LATE KAILA SAW VANANCHAL GRAMIN BANK(607210)
665 BARKAGAON JH-16-003-008-002/822
(NAPO KHURD) 		3416003000NRG24050520230261050 06/05/2023 SARITA KUMARI 3416003WL006746 SARITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632135975 Ms. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
666 BARKAGAON JH-16-003-008-002/838
(NAPO KHURD) 		3416003000NRG24050520230256771 06/05/2023 FULMATI DEVI 3416003WL006628 FULMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136211 Mrs. FOOLMATI DEVI VANANCHAL GRAMIN BANK(607210)
667 BARKAGAON JH-16-003-008-002/849
(NAPO KHURD) 		3416003000NRG24050520230256779 06/05/2023 MAHJABI PARWEEN 3416003WL006628 MAHJABI PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136144 Mrs. MAHJABI PARWEEN VANANCHAL GRAMIN BANK(607210)
668 BARKAGAON JH-16-003-008-002/905
(NAPO KHURD) 		3416003000NRG24050520230260843 06/05/2023 SIRIYA DEVI 3416003WL006745 SIRIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632135986 SIRIYA DEVI BANK OF INDIA(508505)
669 BARKAGAON JH-16-003-008-002/920
(NAPO KHURD) 		3416003000NRG24050520230260850 06/05/2023 RAKHI KUMARI 3416003WL006745 RAKHI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136285 RAKHI KUMARI STATE BANK OF INDIA(508548)
670 BARKAGAON JH-16-003-008-002/958
(NAPO KHURD) 		3416003000NRG24050520230256785 06/05/2023 KAILASH YADAV 3416003WL006628 KAILASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136172 KAILASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
671 BARKAGAON JH-16-003-008-003/196
(NAPO KHURD) 		3416003000NRG24050520230262826 06/05/2023 HIRAMAN SAW 3416003WL006800 HIRAMAN SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632136264 Mr. HIRAMAN SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 138168 138168
Total 917928 917928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003008_060523APB_FTO_96352 Bank of Baroda BARB0BARKAG Barkagaon 9576
2 BARKAGAON JH3416003008_060523APB_FTO_96352 Bank of Baroda BARB0DBPTRU PATRATU 1368
3 BARKAGAON JH3416003008_060523APB_FTO_96352 BANK OF INDIA BKID0004810 HAZARIBAG 1368
4 BARKAGAON JH3416003008_060523APB_FTO_96352 BANK OF INDIA BKID0004815 PATRATU 1368
5 BARKAGAON JH3416003008_060523APB_FTO_96352 BANK OF INDIA BKID0004821 BARKAGAON 38304
6 BARKAGAON JH3416003008_060523APB_FTO_96352 BANK OF INDIA BKID0004823 GIDI 4104
7 BARKAGAON JH3416003008_060523APB_FTO_96352 BANK OF INDIA BKID0004828 TANDWA 1368
8 BARKAGAON JH3416003008_060523APB_FTO_96352 BANK OF INDIA BKID0004844 BADAM 206568
9 BARKAGAON JH3416003008_060523APB_FTO_96352 BANK OF INDIA BKID0004864 SAYAL 1368
10 BARKAGAON JH3416003008_060523APB_FTO_96352 BANK OF INDIA BKID0004877 GARIKALAN 4104
11 BARKAGAON JH3416003008_060523APB_FTO_96352 BANK OF INDIA BKID0004945 RATU 1368
12 BARKAGAON JH3416003008_060523APB_FTO_96352 BANK OF INDIA BKID0004964 KANKE ROAD 1368
13 BARKAGAON JH3416003008_060523APB_FTO_96352 BANK OF INDIA BKID0004979 DARU 1368
14 BARKAGAON JH3416003008_060523APB_FTO_96352 BANK OF INDIA BKID0005893 HURHURU 4104
15 BARKAGAON JH3416003008_060523APB_FTO_96352 BANK OF INDIA BKID0005905 MANDER 1368
16 BARKAGAON JH3416003008_060523APB_FTO_96352 BANK OF INDIA BKID0005969 Keredari 1368
17 BARKAGAON JH3416003008_060523APB_FTO_96352 BANK OF INDIA BKID0005970 TATIJHARIA 1368
18 BARKAGAON JH3416003008_060523APB_FTO_96352 Canara Bank CNRB0001873 KAMRE 1368
19 BARKAGAON JH3416003008_060523APB_FTO_96352 Central Bank Of India CBIN0284884 CBI PATRATU 1368
20 BARKAGAON JH3416003008_060523APB_FTO_96352 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
21 BARKAGAON JH3416003008_060523APB_FTO_96352 IDBI Bank IBKL0001476 Barkagaon 2736
22 BARKAGAON JH3416003008_060523APB_FTO_96352 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 6840
23 BARKAGAON JH3416003008_060523APB_FTO_96352 Punjab National Bank PUNB0040720 Mandar 1368
24 BARKAGAON JH3416003008_060523APB_FTO_96352 State Bank of India SBIN0001098 CHATRA 1368
25 BARKAGAON JH3416003008_060523APB_FTO_96352 State Bank of India SBIN0014352 BARKAGAON 350208
26 BARKAGAON JH3416003008_060523APB_FTO_96352 State Bank of India SBIN0018601 URIMARI 1368
27 BARKAGAON JH3416003008_060523APB_FTO_96352 UCO Bank UCBA0000916 PATRATU 1368
28 BARKAGAON JH3416003008_060523APB_FTO_96352 Union Bank of India UBIN0545821 CHATTIBARIATU 1368
29 BARKAGAON JH3416003008_060523APB_FTO_96352 Union Bank of India UBIN0563820 MANDAR 1368
30 BARKAGAON JH3416003008_060523APB_FTO_96352 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1368
31 BARKAGAON JH3416003008_060523APB_FTO_96352 India Post Payments Bank IPOS0000001 HAZARIBAGH 123120
32 BARKAGAON JH3416003008_060523APB_FTO_96352 India Post Payments Bank IPOS0000001 RANCHI 1368
33 BARKAGAON JH3416003008_060523APB_FTO_96352 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 138168

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