Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:30:34 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003008_051223APB_FTO_797062
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARKAGAON JH-16-003-008-001/2141
(NAPO KHURD) 		3416003000NRG24041220231873303 05/12/2023 JIBLAL SAW 3416003WL061070 JIBLAL SAW 00045 BARB0BARKAG 1368 1368 Processed 01/01/2024 9000736871 MR JIBLAL SAW STATE BANK OF INDIA(508548)
2 BARKAGAON JH-16-003-008-002/175
(NAPO KHURD) 		3416003000NRG24031220231867243 05/12/2023 RAHIM ANSARI 3416003WL060885 RAHIM ANSARI 00045 BARB0BARKAG 1368 1368 Processed 01/01/2024 9000736986 MR MD RAHIM STATE BANK OF INDIA(508548)
3 BARKAGAON JH-16-003-008-002/1997
(NAPO KHURD) 		3416003000NRG24051220231875491 05/12/2023 BHAGWAN DAS GUPTA 3416003WL061140 BHAGWAN DAS GUPTA 00045 BARB0BARKAG 1368 1368 Processed 01/01/2024 9000737084 BHAGWAN DAS GUPTA BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-008-004/219
(NAPO KHURD) 		3416003000NRG24041220231873138 05/12/2023 GOVERDHAN KUMAR 3416003WL061069 GOVERDHAN KUMAR 00045 BARB0BARKAG 1368 1368 Processed 01/01/2024 9000736983 GOWARDHAN KUMAR BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-008-004/263
(NAPO KHURD) 		3416003000NRG24041220231873150 05/12/2023 SUNITA KUMARI 3416003WL061069 SUNITA KUMARI 00045 BARB0BARKAG 1368 1368 Processed 01/01/2024 9000736984 SUNITA KUMARI BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-008-004/272
(NAPO KHURD) 		3416003000NRG24041220231873155 05/12/2023 MAMTA DEVI 3416003WL061069 MAMTA DEVI 00045 BARB0BARKAG 1368 1368 Processed 01/01/2024 9000736970 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
7 BARKAGAON JH-16-003-008-004/288
(NAPO KHURD) 		3416003000NRG24041220231873159 05/12/2023 SUJEET KUMAR 3416003WL061069 SUJEET KUMAR 00045 BARB0BARKAG 1368 1368 Processed 01/01/2024 9000736853 SUJEET KUMAR BANK OF BARODA(606985)
8 BARKAGAON JH-16-003-014-002/759
(BADAM) 		3416003000NRG24041220231873204 05/12/2023 VIKASH KUMAR 3416003WL061069 VIKASH KUMAR 00045 BARB0BARKAG 1368 1368 Processed 01/01/2024 9000736982 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
9 BARKAGAON JH-16-003-008-004/958
(NAPO KHURD) 		3416003000NRG24041220231873171 05/12/2023 SHYAM KUMAR 3416003WL061069 SHYAM KUMAR 00045 BARB0LALRAN 1368 1368 Processed 01/01/2024 9000736832 SHYAM KUMAR BANK OF BARODA(606985)
SubTotal 1368 1368
10 BARKAGAON JH-16-003-008-002/1848
(NAPO KHURD) 		3416003000NRG24041220231873315 05/12/2023 RUPESH KUMAR YADAV 3416003WL061070 RUPESH KUMAR YADAV 00048 BKID0004810 1368 1368 Processed 01/01/2024 9000736977 RUPESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
11 BARKAGAON JH-16-003-008-001/1051
(NAPO KHURD) 		3416003000NRG24031220231867023 05/12/2023 RUBI DEVI 3416003WL060884 RUBI DEVI 00048 BKID0004821 1368 1368 Processed 01/01/2024 9000737082 RUBI KUMARI. BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-008-001/1052
(NAPO KHURD) 		3416003000NRG24031220231867024 05/12/2023 RINA DEVI 3416003WL060884 RINA DEVI 00048 BKID0004821 1368 1368 Processed 01/01/2024 9000736935 Mrs. Rina Devi VANANCHAL GRAMIN BANK(607210)
13 BARKAGAON JH-16-003-008-001/1188
(NAPO KHURD) 		3416003000NRG24051220231875223 05/12/2023 SAROJ KUMAR 3416003WL061139 SAROJ KUMAR 00048 BKID0004821 1368 1368 Processed 01/01/2024 9000737207 SAROJ KUMAR BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-008-001/1296
(NAPO KHURD) 		3416003000NRG24041220231873292 05/12/2023 Shanti devi 3416003WL061070 Shanti devi 00048 BKID0004821 1368 1368 Processed 01/01/2024 9000737113 MRS SANTI DEVI STATE BANK OF INDIA(508548)
15 BARKAGAON JH-16-003-008-001/1416
(NAPO KHURD) 		3416003000NRG24051220231875427 05/12/2023 JANAK SAW 3416003WL061140 JANAK SAW 00048 BKID0004821 1368 1368 Processed 01/01/2024 9000736978 JANAK SAW BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-008-001/2123
(NAPO KHURD) 		3416003000NRG24051220231875256 05/12/2023 PARVATI KUMARI 3416003WL061139 PARVATI KUMARI 00048 BKID0004821 1368 1368 Processed 01/01/2024 9000737073 PARWATI DEVI BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-008-001/2215
(NAPO KHURD) 		3416003000NRG24051220231876665 05/12/2023 MUNIYA DEVI 3416003WL061157 MUNIYA DEVI 00048 BKID0004821 1368 1368 Processed 01/01/2024 9000737130 MUNIY DEVI BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-008-001/343
(NAPO KHURD) 		3416003000NRG24051220231876051 05/12/2023 MANGRI DEVI 3416003WL061147 MANGRI DEVI 00048 BKID0004821 1368 1368 Processed 01/01/2024 9000736892 MASOMAT MANGRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARKAGAON JH-16-003-008-001/968
(NAPO KHURD) 		3416003000NRG24051220231876055 05/12/2023 SUNIL KUMAR 3416003WL061147 SUNIL KUMAR 00048 BKID0004821 1368 1368 Processed 01/01/2024 9000736889 SUNIL KUMAR UNION BANK OF INDIA(508500)
20 BARKAGAON JH-16-003-008-002/1034
(NAPO KHURD) 		3416003000NRG24051220231875477 05/12/2023 KARAN KUMAR 3416003WL061140 KARAN KUMAR 00048 BKID0004821 1368 1368 Processed 01/01/2024 9000736966 KARAN KUMAR BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-008-002/1046
(NAPO KHURD) 		3416003000NRG24051220231875479 05/12/2023 ARJUN KUMAR 3416003WL061140 ARJUN KUMAR 00048 BKID0004821 1368 1368 Processed 01/01/2024 9000736965 ARJUN KUMAR BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-008-002/228
(NAPO KHURD) 		3416003000NRG24031220231867117 05/12/2023 MD.WAZIR ANSARI 3416003WL060884 MD.WAZIR ANSARI 00048 BKID0004821 1368 1368 Processed 01/01/2024 9000737129 MD WAZIR ANSARI BANK OF BARODA(606985)
23 BARKAGAON JH-16-003-008-002/341
(NAPO KHURD) 		3416003000NRG24031220231867244 05/12/2023 KAVITA DEVI 3416003WL060885 KAVITA DEVI 00048 BKID0004821 1368 1368 Processed 01/01/2024 9000737044 KAVITA DEVI BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-008-004/179
(NAPO KHURD) 		3416003000NRG24041220231873134 05/12/2023 SUNNI KUMARI 3416003WL061069 SUNNI KUMARI 00048 BKID0004821 1368 1368 Processed 01/01/2024 9000736900 SUNNU KUMARI BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-008-004/180
(NAPO KHURD) 		3416003000NRG24041220231873135 05/12/2023 KHUSHBOO KUMARI 3416003WL061069 KHUSHBOO KUMARI 00048 BKID0004821 1368 1368 Processed 01/01/2024 9000737139 KHUSHBU KUMARI BANK OF INDIA(508505)
26 BARKAGAON JH-16-003-012-003/1146
(HARLI) 		3416003000NRG24041220231873176 05/12/2023 Kajal Kumari 3416003WL061069 Kajal Kumari 00048 BKID0004821 1368 1368 Processed 01/01/2024 9000737120 KAJAL KUMARI BANK OF INDIA(508505)
27 BARKAGAON JH-16-003-012-003/1855
(HARLI) 		3416003000NRG24041220231873196 05/12/2023 ANITA KUMARI 3416003WL061069 ANITA KUMARI 00048 BKID0004821 1368 1368 Processed 01/01/2024 9000737131 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 23256 23256
28 BARKAGAON JH-16-003-008-001/1096
(NAPO KHURD) 		3416003000NRG24051220231875219 05/12/2023 REKHA KUMARI 3416003WL061139 REKHA KUMARI 00048 BKID0004823 1368 1368 Processed 01/01/2024 9000737200 REKHA KUMARI BANK OF INDIA(508505)
29 BARKAGAON JH-16-003-008-001/52
(NAPO KHURD) 		3416003000NRG24051220231875453 05/12/2023 RAMNATH RANA 3416003WL061140 RAMNATH RANA 00048 BKID0004823 1368 1368 Processed 01/01/2024 9000737109 RAM NATH RANA BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-008-001/65-A
(NAPO KHURD) 		3416003000NRG24051220231876052 05/12/2023 SANJAY SAW 3416003WL061147 SANJAY SAW 00048 BKID0004823 1368 1368 Processed 01/01/2024 9000737011 Mr. SANJAY SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
31 BARKAGAON JH-16-003-008-002/1456
(NAPO KHURD) 		3416003000NRG24051220231875480 05/12/2023 CHINTA KUMARI 3416003WL061140 CHINTA KUMARI 00048 BKID0004828 1368 1368 Processed 01/01/2024 9000737065 CHINTA KUMARI D/O- RAMNATH SAW BANK OF INDIA(508505)
SubTotal 1368 1368
32 BARKAGAON JH-16-003-008-001/102
(NAPO KHURD) 		3416003000NRG24051220231875408 05/12/2023 DIPAN SAW 3416003WL061140 DIPAN SAW 00048 BKID0004844 456 456 Processed 01/01/2024 9000737137 DIPAN SAW BANK OF INDIA(508505)
33 BARKAGAON JH-16-003-008-001/1056
(NAPO KHURD) 		3416003000NRG24041220231873287 05/12/2023 REKHA KUMARI 3416003WL061070 REKHA KUMARI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737143 REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
34 BARKAGAON JH-16-003-008-001/1076
(NAPO KHURD) 		3416003000NRG24051220231875218 05/12/2023 SANTOSH KUMAR 3416003WL061139 SANTOSH KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737001 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
35 BARKAGAON JH-16-003-008-001/1100
(NAPO KHURD) 		3416003000NRG24031220231867027 05/12/2023 CHHOTELAL KUMAR MUNDA 3416003WL060884 CHHOTELAL KUMAR MUNDA 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737146 CHHOTELAL KUMAR MUNDA BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-008-001/1107
(NAPO KHURD) 		3416003000NRG24051220231875409 05/12/2023 TARO DEVI 3416003WL061140 TARO DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737144 MRS TARO DEVI STATE BANK OF INDIA(508548)
37 BARKAGAON JH-16-003-008-001/1118
(NAPO KHURD) 		3416003000NRG24051220231875220 05/12/2023 PINKI DEVI 3416003WL061139 PINKI DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737149 MRS PINKI DEVI STATE BANK OF INDIA(508548)
38 BARKAGAON JH-16-003-008-001/1133
(NAPO KHURD) 		3416003000NRG24031220231867029 05/12/2023 REKHA DEVI 3416003WL060884 REKHA DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737208 REKHI DEVI BANK OF INDIA(508505)
39 BARKAGAON JH-16-003-008-001/1138
(NAPO KHURD) 		3416003000NRG24031220231867030 05/12/2023 VIKASH KUMAR 3416003WL060884 VIKASH KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737168 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
40 BARKAGAON JH-16-003-008-001/1150
(NAPO KHURD) 		3416003000NRG24051220231876663 05/12/2023 ETLAL SAW 3416003WL061157 ETLAL SAW 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737035 ETLAL SAW BANK OF INDIA(508505)
41 BARKAGAON JH-16-003-008-001/1173
(NAPO KHURD) 		3416003000NRG24051220231875222 05/12/2023 DIVYA KUMARI 3416003WL061139 DIVYA KUMARI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737201 DIVYA KUMARI BANK OF INDIA(508505)
42 BARKAGAON JH-16-003-008-001/1181
(NAPO KHURD) 		3416003000NRG24051220231876038 05/12/2023 SUJIT KUMAR 3416003WL061147 SUJIT KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737032 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BARKAGAON JH-16-003-008-001/119
(NAPO KHURD) 		3416003000NRG24031220231867031 05/12/2023 TAPESHAR SAW 3416003WL060884 TAPESHAR SAW 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737141 TAPESHWAR KUMAR SAW BANK OF INDIA(508505)
44 BARKAGAON JH-16-003-008-001/1227
(NAPO KHURD) 		3416003000NRG24051220231875413 05/12/2023 SHALU DEVI 3416003WL061140 SHALU DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737008 SHALU DEVI BANK OF INDIA(508505)
45 BARKAGAON JH-16-003-008-001/1230
(NAPO KHURD) 		3416003000NRG24051220231875414 05/12/2023 SURAJ KUMAR 3416003WL061140 SURAJ KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737007 SURAJ KUMAR BANK OF INDIA(508505)
46 BARKAGAON JH-16-003-008-001/126
(NAPO KHURD) 		3416003000NRG24051220231875224 05/12/2023 RAHUL KUMAR 3416003WL061139 RAHUL KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737167 RAHUL KUMAR BANK OF INDIA(508505)
47 BARKAGAON JH-16-003-008-001/1295
(NAPO KHURD) 		3416003000NRG24051220231875225 05/12/2023 JEETAN RAJWAR 3416003WL061139 JEETAN RAJWAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737031 JEETAN RAJWAR BANK OF INDIA(508505)
48 BARKAGAON JH-16-003-008-001/1299
(NAPO KHURD) 		3416003000NRG24041220231873294 05/12/2023 Shobha kumari 3416003WL061070 Shobha kumari 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737204 SHOBHA KUMARI BANK OF INDIA(508505)
49 BARKAGAON JH-16-003-008-001/1322
(NAPO KHURD) 		3416003000NRG24051220231875226 05/12/2023 SHARDA KUMARI 3416003WL061139 SHARDA KUMARI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737006 SHARDA KUMARI BANK OF INDIA(508505)
50 BARKAGAON JH-16-003-008-001/1414
(NAPO KHURD) 		3416003000NRG24051220231875425 05/12/2023 Sanjay kumar 3416003WL061140 Sanjay kumar 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737177 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
51 BARKAGAON JH-16-003-008-001/1418
(NAPO KHURD) 		3416003000NRG24051220231875429 05/12/2023 ASHOK RANA 3416003WL061140 ASHOK RANA 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737046 Mr. ASHOK KR. RANA VANANCHAL GRAMIN BANK(607210)
52 BARKAGAON JH-16-003-008-001/1433
(NAPO KHURD) 		3416003000NRG24031220231867036 05/12/2023 Kiran Devi 3416003WL060884 Kiran Devi 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737053 KIRAN DEVI BANK OF INDIA(508505)
53 BARKAGAON JH-16-003-008-001/1497
(NAPO KHURD) 		3416003000NRG24031220231867044 05/12/2023 Puja Kumari 3416003WL060884 Puja Kumari 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737026 PUJA KUMARI BANK OF INDIA(508505)
54 BARKAGAON JH-16-003-008-001/1499
(NAPO KHURD) 		3416003000NRG24031220231867046 05/12/2023 Asmila kumari 3416003WL060884 Asmila kumari 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000736999 ASMITA KUMARI BANK OF INDIA(508505)
55 BARKAGAON JH-16-003-008-001/1596
(NAPO KHURD) 		3416003000NRG24051220231875237 05/12/2023 Devanti Devi 3416003WL061139 Devanti Devi 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737155 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
56 BARKAGAON JH-16-003-008-001/1615
(NAPO KHURD) 		3416003000NRG24041220231873127 05/12/2023 MOHAN SAO 3416003WL061069 MOHAN SAO 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737105 Mr. MOHAN SAW VANANCHAL GRAMIN BANK(607210)
57 BARKAGAON JH-16-003-008-001/1616
(NAPO KHURD) 		3416003000NRG24051220231875435 05/12/2023 Birbal kumar 3416003WL061140 Birbal kumar 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737150 BIRBAL KUMAR BANK OF INDIA(508505)
58 BARKAGAON JH-16-003-008-001/1617
(NAPO KHURD) 		3416003000NRG24051220231875436 05/12/2023 Birju kumar 3416003WL061140 Birju kumar 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737151 BIRJU KUMAR IDBI BANK(607095)
59 BARKAGAON JH-16-003-008-001/1623
(NAPO KHURD) 		3416003000NRG24051220231875437 05/12/2023 Ajay Kumar 3416003WL061140 Ajay Kumar 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737203 AJAY KUMAR SAW BANK OF INDIA(508505)
60 BARKAGAON JH-16-003-008-001/1637
(NAPO KHURD) 		3416003000NRG24031220231867051 05/12/2023 VIJAY RANA 3416003WL060884 VIJAY RANA 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737209 MR VIJAY RANA STATE BANK OF INDIA(508548)
61 BARKAGAON JH-16-003-008-001/1641
(NAPO KHURD) 		3416003000NRG24051220231875438 05/12/2023 Khushbu kumari 3416003WL061140 Khushbu kumari 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737049 KHUSBU KUMARI BANK OF INDIA(508505)
62 BARKAGAON JH-16-003-008-001/1648
(NAPO KHURD) 		3416003000NRG24051220231875443 05/12/2023 Pratima kumari 3416003WL061140 Pratima kumari 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737025 PRATIMA KUMARI BANK OF INDIA(508505)
63 BARKAGAON JH-16-003-008-001/1687
(NAPO KHURD) 		3416003000NRG24051220231875239 05/12/2023 Manoj k Thakur 3416003WL061139 Manoj k Thakur 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737181 MANOJ KUMAR BANK OF INDIA(508505)
64 BARKAGAON JH-16-003-008-001/1726
(NAPO KHURD) 		3416003000NRG24041220231873301 05/12/2023 Lilawati Devi 3416003WL061070 Lilawati Devi 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737070 LILAWATI DEVI BANK OF INDIA(508505)
65 BARKAGAON JH-16-003-008-001/173
(NAPO KHURD) 		3416003000NRG24031220231867053 05/12/2023 SULENDRA MUNDA 3416003WL060884 SULENDRA MUNDA 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737142 MR SULENDRA MUNDA STATE BANK OF INDIA(508548)
66 BARKAGAON JH-16-003-008-001/1779
(NAPO KHURD) 		3416003000NRG24031220231867057 05/12/2023 ASHOK KUMAR RANA 3416003WL060884 ASHOK KUMAR RANA 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737166 ASHOK KUMAR RANA BANK OF BARODA(606985)
67 BARKAGAON JH-16-003-008-001/1980
(NAPO KHURD) 		3416003000NRG24041220231873302 05/12/2023 BASANTI DEVI 3416003WL061070 BASANTI DEVI 00048 BKID0004844 912 912 Processed 01/01/2024 9000737199 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
68 BARKAGAON JH-16-003-008-001/2030
(NAPO KHURD) 		3416003000NRG24051220231875252 05/12/2023 KANHAI THAKUR 3416003WL061139 KANHAI THAKUR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737169 KANHAI THAKUR BANK OF INDIA(508505)
69 BARKAGAON JH-16-003-008-001/2073
(NAPO KHURD) 		3416003000NRG24051220231875254 05/12/2023 MACHHINDRA KUMAR SAW 3416003WL061139 MACHHINDRA KUMAR SAW 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737023 MACHHINDRA KUMAR SAW S/O-GANESH SAW BANK OF INDIA(508505)
70 BARKAGAON JH-16-003-008-001/2144
(NAPO KHURD) 		3416003000NRG24041220231873305 05/12/2023 RAVINDRA KUMAR 3416003WL061070 RAVINDRA KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737066 RAVINDRA KUMAR BANK OF INDIA(508505)
71 BARKAGAON JH-16-003-008-001/2170
(NAPO KHURD) 		3416003000NRG24051220231875260 05/12/2023 LILAVATI DEVI 3416003WL061139 LILAVATI DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737114 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
72 BARKAGAON JH-16-003-008-001/263
(NAPO KHURD) 		3416003000NRG24051220231875445 05/12/2023 SIKENDER KUMAR 3416003WL061140 SIKENDER KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737154 SIKENDER KUMAR BANK OF INDIA(508505)
73 BARKAGAON JH-16-003-008-001/264
(NAPO KHURD) 		3416003000NRG24051220231875446 05/12/2023 GURUCHARAN KUMAR 3416003WL061140 GURUCHARAN KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737156 GURUCHARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 BARKAGAON JH-16-003-008-001/297
(NAPO KHURD) 		3416003000NRG24031220231867064 05/12/2023 CHAMELI DEVI 3416003WL060884 CHAMELI DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737152 CHAMELI DEVI BANK OF INDIA(508505)
75 BARKAGAON JH-16-003-008-001/322
(NAPO KHURD) 		3416003000NRG24051220231875264 05/12/2023 SURESH SAW 3416003WL061139 SURESH SAW 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737121 Mr. SURESH SAW VANANCHAL GRAMIN BANK(607210)
76 BARKAGAON JH-16-003-008-001/450
(NAPO KHURD) 		3416003000NRG24051220231875451 05/12/2023 RABINDRA KUMAR 3416003WL061140 RABINDRA KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737074 RABINDRA KUMAR BANK OF INDIA(508505)
77 BARKAGAON JH-16-003-008-001/53
(NAPO KHURD) 		3416003000NRG24051220231875455 05/12/2023 PRAMOD KUMAR DAS 3416003WL061140 PRAMOD KUMAR DAS 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737179 PRAMOD KUMAR DAS BANK OF INDIA(508505)
78 BARKAGAON JH-16-003-008-001/53
(NAPO KHURD) 		3416003000NRG24051220231875454 05/12/2023 SAVITRI MOSMAT 3416003WL061140 SAVITRI MOSMAT 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737182 SAVITRI MOSMAT BANK OF INDIA(508505)
79 BARKAGAON JH-16-003-008-001/539
(NAPO KHURD) 		3416003000NRG24051220231875268 05/12/2023 NARESH KUMAR SAW 3416003WL061139 NARESH KUMAR SAW 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737184 NARESH KUMAR SAW BANK OF INDIA(508505)
80 BARKAGAON JH-16-003-008-001/58
(NAPO KHURD) 		3416003000NRG24051220231875462 05/12/2023 CHAMELI DEVI 3416003WL061140 CHAMELI DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737133 CHAMELI DEVI BANK OF INDIA(508505)
81 BARKAGAON JH-16-003-008-001/582
(NAPO KHURD) 		3416003000NRG24051220231875464 05/12/2023 ASHOK SAW 3416003WL061140 ASHOK SAW 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737050 ASHOK KUMAR BANK OF INDIA(508505)
82 BARKAGAON JH-16-003-008-001/620
(NAPO KHURD) 		3416003000NRG24031220231867070 05/12/2023 URMILA DEVI 3416003WL060884 URMILA DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737054 MRS URMILA DEVI STATE BANK OF INDIA(508548)
83 BARKAGAON JH-16-003-008-001/639
(NAPO KHURD) 		3416003000NRG24031220231867073 05/12/2023 RUPA DEVI 3416003WL060884 RUPA DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737002 RUPA DEVI INDUSIND BANK(607189)
84 BARKAGAON JH-16-003-008-001/657
(NAPO KHURD) 		3416003000NRG24031220231867076 05/12/2023 BHULAN THAKUR 3416003WL060884 BHULAN THAKUR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737132 BHULAN THAKUR BANK OF INDIA(508505)
85 BARKAGAON JH-16-003-008-001/66-A
(NAPO KHURD) 		3416003000NRG24051220231876053 05/12/2023 BANDHANI DEVI 3416003WL061147 BANDHANI DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737180 MS BANDHANI DEVI STATE BANK OF INDIA(508548)
86 BARKAGAON JH-16-003-008-001/739
(NAPO KHURD) 		3416003000NRG24031220231867082 05/12/2023 CHOHNI DEVI 3416003WL060884 CHOHNI DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737191 Mrs. CHOHNI DEVI VANANCHAL GRAMIN BANK(607210)
87 BARKAGAON JH-16-003-008-001/740
(NAPO KHURD) 		3416003000NRG24031220231867083 05/12/2023 SABITA DEVI 3416003WL060884 SABITA DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737028 MRS SABITA DEVI STATE BANK OF INDIA(508548)
88 BARKAGAON JH-16-003-008-001/811
(NAPO KHURD) 		3416003000NRG24051220231875468 05/12/2023 VEENA DEVI 3416003WL061140 VEENA DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737178 VEENA DEVI BANK OF INDIA(508505)
89 BARKAGAON JH-16-003-008-001/831
(NAPO KHURD) 		3416003000NRG24051220231875469 05/12/2023 USHA DEVI 3416003WL061140 USHA DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737148 USHA DEVI BANK OF INDIA(508505)
90 BARKAGAON JH-16-003-008-001/996
(NAPO KHURD) 		3416003000NRG24041220231873311 05/12/2023 CHANDAN KUMAR 3416003WL061070 CHANDAN KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737198 CHANDAN KUMAR BANK OF INDIA(508505)
91 BARKAGAON JH-16-003-008-002/1050
(NAPO KHURD) 		3416003000NRG24031220231867089 05/12/2023 SUGIYA DEVI 3416003WL060884 SUGIYA DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737000 SUGIYA DEVI INDUSIND BANK(607189)
92 BARKAGAON JH-16-003-008-002/12-B
(NAPO KHURD) 		3416003000NRG24031220231867093 05/12/2023 Somari Davi 3416003WL060884 Somari Davi 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737056 MISS SOMARI DEVI STATE BANK OF INDIA(508548)
93 BARKAGAON JH-16-003-008-002/1293
(NAPO KHURD) 		3416003000NRG24031220231867240 05/12/2023 Md Wasim Ansari 3416003WL060885 Md Wasim Ansari 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737048 MD WASEEM ANSARI BANK OF INDIA(508505)
94 BARKAGAON JH-16-003-008-002/1295
(NAPO KHURD) 		3416003000NRG24031220231867241 05/12/2023 Md Tazim Ansari 3416003WL060885 Md Tazim Ansari 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737160 MR MD TAZIM ANSARI STATE BANK OF INDIA(508548)
95 BARKAGAON JH-16-003-008-002/1310
(NAPO KHURD) 		3416003000NRG24031220231867095 05/12/2023 ANWAR IKRAM 3416003WL060884 ANWAR IKRAM 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737051 ANWAR EKRAM BANK OF INDIA(508505)
96 BARKAGAON JH-16-003-008-002/1346
(NAPO KHURD) 		3416003000NRG24051220231875273 05/12/2023 KAMAL SAW 3416003WL061139 KAMAL SAW 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737165 Mr. KAMAL SAW VANANCHAL GRAMIN BANK(607210)
97 BARKAGAON JH-16-003-008-002/1550
(NAPO KHURD) 		3416003000NRG24051220231875481 05/12/2023 MD SHAHNAWAJ ALAM 3416003WL061140 MD SHAHNAWAJ ALAM 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737033 MD. SHAHNWAZ ANSARI BANK OF INDIA(508505)
98 BARKAGAON JH-16-003-008-002/1580
(NAPO KHURD) 		3416003000NRG24051220231876063 05/12/2023 Sunata Devi 3416003WL061147 Sunata Devi 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737027 MS SUNITA DEVI STATE BANK OF INDIA(508548)
99 BARKAGAON JH-16-003-008-002/1582
(NAPO KHURD) 		3416003000NRG24031220231867097 05/12/2023 Dinesh saw 3416003WL060884 Dinesh saw 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737210 DINESH SAW BANK OF INDIA(508505)
100 BARKAGAON JH-16-003-008-002/1585
(NAPO KHURD) 		3416003000NRG24031220231867242 05/12/2023 Sitan saw 3416003WL060885 Sitan saw 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737211 Mr. SITAN SAW. S/O KHUSHI SAW . VANANCHAL GRAMIN BANK(607210)
101 BARKAGAON JH-16-003-008-002/1659
(NAPO KHURD) 		3416003000NRG24051220231876065 05/12/2023 UPENDRA KUMAR SAW 3416003WL061147 UPENDRA KUMAR SAW 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737034 UPENDRA KUMAR SAW BANK OF INDIA(508505)
102 BARKAGAON JH-16-003-008-002/1847
(NAPO KHURD) 		3416003000NRG24041220231873314 05/12/2023 MALTI DEVI 3416003WL061070 MALTI DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737005 MALTI DEVI BANK OF INDIA(508505)
103 BARKAGAON JH-16-003-008-002/1915
(NAPO KHURD) 		3416003000NRG24031220231867103 05/12/2023 SONIYA DEVI 3416003WL060884 SONIYA DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737123 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
104 BARKAGAON JH-16-003-008-002/1944
(NAPO KHURD) 		3416003000NRG24031220231867107 05/12/2023 SANGITA DEVI 3416003WL060884 SANGITA DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737068 SANGITA DEVI BANK OF INDIA(508505)
105 BARKAGAON JH-16-003-008-002/1947
(NAPO KHURD) 		3416003000NRG24031220231867109 05/12/2023 CHANDNI KUMARI 3416003WL060884 CHANDNI KUMARI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737069 CHANDNI KUMARI BANK OF INDIA(508505)
106 BARKAGAON JH-16-003-008-002/1950
(NAPO KHURD) 		3416003000NRG24031220231867111 05/12/2023 ANITA DEVI 3416003WL060884 ANITA DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737067 ANITA DEVI BANK OF INDIA(508505)
107 BARKAGAON JH-16-003-008-002/1977
(NAPO KHURD) 		3416003000NRG24041220231873317 05/12/2023 KEDAR YADÀV 3416003WL061070 KEDAR YADÀV 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737045 Mr. KEDAR YADAV VANANCHAL GRAMIN BANK(607210)
108 BARKAGAON JH-16-003-008-002/1978
(NAPO KHURD) 		3416003000NRG24041220231873318 05/12/2023 VINA DEVI 3416003WL061070 VINA DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737052 VINA DEVI BANK OF INDIA(508505)
109 BARKAGAON JH-16-003-008-002/1979
(NAPO KHURD) 		3416003000NRG24041220231873319 05/12/2023 KUNTI DEVI 3416003WL061070 KUNTI DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737122 KUNTI DEVI BANK OF INDIA(508505)
110 BARKAGAON JH-16-003-008-002/1980
(NAPO KHURD) 		3416003000NRG24041220231873320 05/12/2023 GANGO GOPE 3416003WL061070 GANGO GOPE 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737047 GANGO GOPE BANK OF INDIA(508505)
111 BARKAGAON JH-16-003-008-002/239
(NAPO KHURD) 		3416003000NRG24031220231867118 05/12/2023 PHOGNI DEVI 3416003WL060884 PHOGNI DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737157 FOUGANI DEVI BANK OF INDIA(508505)
112 BARKAGAON JH-16-003-008-002/263
(NAPO KHURD) 		3416003000NRG24031220231867119 05/12/2023 BASDAV PRAJAPATI 3416003WL060884 BASDAV PRAJAPATI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737134 Mr. BASUDEO PRAJAPATI VANANCHAL GRAMIN BANK(607210)
113 BARKAGAON JH-16-003-008-002/654
(NAPO KHURD) 		3416003000NRG24051220231875501 05/12/2023 MD HASHIM RAZA 3416003WL061140 MD HASHIM RAZA 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737202 MD HASHIM RAZA BANK OF INDIA(508505)
114 BARKAGAON JH-16-003-008-002/663
(NAPO KHURD) 		3416003000NRG24051220231875506 05/12/2023 ASHOK KUMAR 3416003WL061140 ASHOK KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737176 ASHOK KUMAR BANK OF INDIA(508505)
115 BARKAGAON JH-16-003-008-002/726
(NAPO KHURD) 		3416003000NRG24051220231875510 05/12/2023 POKHAN SAW 3416003WL061140 POKHAN SAW 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737183 POKHAN SAW BANK OF INDIA(508505)
116 BARKAGAON JH-16-003-008-002/834
(NAPO KHURD) 		3416003000NRG24031220231867247 05/12/2023 FARZANA PARWEEN 3416003WL060885 FARZANA PARWEEN 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737164 Miss. FARZANA PERWEEN D/O MD AFTAB BANK OF MAHARASHTRA(607387)
117 BARKAGAON JH-16-003-008-002/836
(NAPO KHURD) 		3416003000NRG24031220231867248 05/12/2023 CHHATNI DEVI 3416003WL060885 CHHATNI DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737162 CHHATNI DEVI BANK OF INDIA(508505)
118 BARKAGAON JH-16-003-008-002/844
(NAPO KHURD) 		3416003000NRG24031220231867250 05/12/2023 SHANTI KUMARI 3416003WL060885 SHANTI KUMARI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737161 SHANTI KUMARI BANK OF INDIA(508505)
119 BARKAGAON JH-16-003-008-002/845
(NAPO KHURD) 		3416003000NRG24031220231867124 05/12/2023 JYOTI 3416003WL060884 JYOTI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737158 Mrs. JYOTI KUMARI VANANCHAL GRAMIN BANK(607210)
120 BARKAGAON JH-16-003-008-002/847
(NAPO KHURD) 		3416003000NRG24031220231867251 05/12/2023 SANGITA DEVI 3416003WL060885 SANGITA DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737163 SANGITA KUMARI BANK OF INDIA(508505)
121 BARKAGAON JH-16-003-008-002/895
(NAPO KHURD) 		3416003000NRG24031220231867253 05/12/2023 NAZIAR ANSARI PERWEEN 3416003WL060885 NAZIAR ANSARI PERWEEN 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737055 NAZIA PERWEEN BANK OF INDIA(508505)
122 BARKAGAON JH-16-003-008-003/203
(NAPO KHURD) 		3416003000NRG24051220231875306 05/12/2023 RAJVAN NISHA 3416003WL061139 RAJVAN NISHA 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737118 RAJVAN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 BARKAGAON JH-16-003-008-004/104
(NAPO KHURD) 		3416003000NRG24041220231873133 05/12/2023 LALJIT KUMAR 3416003WL061069 LALJIT KUMAR 00048 BKID0004844 684 684 Processed 01/01/2024 9000737147 Mr. LALJIT KUMAR VANANCHAL GRAMIN BANK(607210)
124 BARKAGAON JH-16-003-008-004/188
(NAPO KHURD) 		3416003000NRG24041220231873136 05/12/2023 SUSHMA KUMARI 3416003WL061069 SUSHMA KUMARI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737140 SUSMA KUMARI BANK OF INDIA(508505)
125 BARKAGAON JH-16-003-008-004/191
(NAPO KHURD) 		3416003000NRG24041220231873137 05/12/2023 MUNITA KUMARI 3416003WL061069 MUNITA KUMARI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737138 MUNITA KUMARI BANK OF INDIA(508505)
126 BARKAGAON JH-16-003-008-004/222
(NAPO KHURD) 		3416003000NRG24041220231873139 05/12/2023 SANJAY KUMAR 3416003WL061069 SANJAY KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737041 SANJAY KUMAR BANK OF INDIA(508505)
127 BARKAGAON JH-16-003-008-004/227
(NAPO KHURD) 		3416003000NRG24041220231873140 05/12/2023 JAGESHWARI DEVI 3416003WL061069 JAGESHWARI DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737043 MRS JAGESHWARI DEVI STATE BANK OF INDIA(508548)
128 BARKAGAON JH-16-003-008-004/230
(NAPO KHURD) 		3416003000NRG24041220231873142 05/12/2023 KARAN KUMAR 3416003WL061069 KARAN KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737042 KARAN KUMAR BANK OF INDIA(508505)
129 BARKAGAON JH-16-003-008-004/232
(NAPO KHURD) 		3416003000NRG24041220231873143 05/12/2023 SUNITA DEVI 3416003WL061069 SUNITA DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737192 SUNITA DEVI BANK OF INDIA(508505)
130 BARKAGAON JH-16-003-008-004/235
(NAPO KHURD) 		3416003000NRG24041220231873144 05/12/2023 GANGADHAR KUMAR 3416003WL061069 GANGADHAR KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737017 Gangadhar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
131 BARKAGAON JH-16-003-008-004/238
(NAPO KHURD) 		3416003000NRG24041220231873145 05/12/2023 MANOJ KUMAR 3416003WL061069 MANOJ KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737038 MANOJ KUMAR BANK OF INDIA(508505)
132 BARKAGAON JH-16-003-008-004/241
(NAPO KHURD) 		3416003000NRG24041220231873146 05/12/2023 KUMARI RESHMI VARMA 3416003WL061069 KUMARI RESHMI VARMA 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737196 KUMARI RESHMI VARMA BANK OF INDIA(508505)
133 BARKAGAON JH-16-003-008-004/270
(NAPO KHURD) 		3416003000NRG24041220231873153 05/12/2023 ABHISHEK KUMAR 3416003WL061069 ABHISHEK KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737189 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 BARKAGAON JH-16-003-008-004/273
(NAPO KHURD) 		3416003000NRG24041220231873156 05/12/2023 SAVITRI DEVI 3416003WL061069 SAVITRI DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737016 SAVITRI DEVI BANK OF INDIA(508505)
135 BARKAGAON JH-16-003-008-004/274
(NAPO KHURD) 		3416003000NRG24041220231873157 05/12/2023 SALMATIYA DEVI 3416003WL061069 SALMATIYA DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737040 SALMATIYA DEVI BANK OF INDIA(508505)
136 BARKAGAON JH-16-003-008-004/289
(NAPO KHURD) 		3416003000NRG24041220231873160 05/12/2023 HEWNTI KUMARI 3416003WL061069 HEWNTI KUMARI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737015 HEWANTI KUMARI DO ALAKH SAW UNION BANK OF INDIA(508500)
137 BARKAGAON JH-16-003-008-004/292
(NAPO KHURD) 		3416003000NRG24041220231873163 05/12/2023 ANAND KUMAR 3416003WL061069 ANAND KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737194 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 BARKAGAON JH-16-003-008-004/293
(NAPO KHURD) 		3416003000NRG24041220231873164 05/12/2023 PRADEEP MAHTO 3416003WL061069 PRADEEP MAHTO 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737195 PRADEEP MAHTO BANK OF INDIA(508505)
139 BARKAGAON JH-16-003-008-004/295
(NAPO KHURD) 		3416003000NRG24041220231873166 05/12/2023 SUMAN KUMARI 3416003WL061069 SUMAN KUMARI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737193 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
140 BARKAGAON JH-16-003-008-004/942
(NAPO KHURD) 		3416003000NRG24041220231873169 05/12/2023 Kavita Devi 3416003WL061069 Kavita Devi 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737018 KAVITA DEVI BANK OF INDIA(508505)
141 BARKAGAON JH-16-003-008-004/943
(NAPO KHURD) 		3416003000NRG24041220231873170 05/12/2023 Jugundev Mahto 3416003WL061069 Jugundev Mahto 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737019 JUGUNDEV MAHTO BANK OF INDIA(508505)
142 BARKAGAON JH-16-003-012-003/1701
(HARLI) 		3416003000NRG24041220231873183 05/12/2023 GITA DEVI 3416003WL061069 GITA DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737013 GEETA DEVI BANK OF INDIA(508505)
143 BARKAGAON JH-16-003-012-003/1702
(HARLI) 		3416003000NRG24041220231873184 05/12/2023 GUNIYA DEVI 3416003WL061069 GUNIYA DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737012 SEWAK MAHTO & SMT. GUNIYA DEVI BANK OF INDIA(508505)
144 BARKAGAON JH-16-003-012-003/1713
(HARLI) 		3416003000NRG24041220231873188 05/12/2023 CHANCHALA DEVI 3416003WL061069 CHANCHALA DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737106 CHANCHALA DEVI BANK OF INDIA(508505)
145 BARKAGAON JH-16-003-012-003/1719
(HARLI) 		3416003000NRG24041220231873192 05/12/2023 SEVAK MAHTO 3416003WL061069 SEVAK MAHTO 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737039 SWAK MAHTO BANK OF INDIA(508505)
146 BARKAGAON JH-16-003-012-003/756
(HARLI) 		3416003000NRG24041220231873199 05/12/2023 SABITA DEVI 3416003WL061069 SABITA DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737014 SAVITA DEVI BANK OF INDIA(508505)
147 BARKAGAON JH-16-003-012-003/827
(HARLI) 		3416003000NRG24041220231873200 05/12/2023 SAHESHAR KUMAR 3416003WL061069 SAHESHAR KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737136 Mr. SAHESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
148 BARKAGAON JH-16-003-012-003/988
(HARLI) 		3416003000NRG24041220231873202 05/12/2023 SOHAN KUMAR 3416003WL061069 SOHAN KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737145 SOHAN KUMAR BANK OF INDIA(508505)
149 BARKAGAON JH-16-003-014-002/1327
(BADAM) 		3416003000NRG24041220231873321 05/12/2023 BISHAL KUMAR 3416003WL061070 BISHAL KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737037 BISHAL KUMAR BANK OF INDIA(508505)
150 BARKAGAON JH-16-003-014-002/426
(BADAM) 		3416003000NRG24041220231873322 05/12/2023 DEEPAK KUMAR 3416003WL061070 DEEPAK KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737206 DEEPAK KUMAR S/O INDRA RAM BANK OF INDIA(508505)
151 BARKAGAON JH-16-003-014-002/907
(BADAM) 		3416003000NRG24041220231873323 05/12/2023 UMANI DEVI 3416003WL061070 UMANI DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9000737190 UMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162108 162108
152 BARKAGAON JH-16-003-008-002/402
(NAPO KHURD) 		3416003000NRG24031220231867120 05/12/2023 USHA KUMARI 3416003WL060884 USHA KUMARI 00048 BKID0004856 1368 1368 Processed 01/01/2024 9000737057 USHA KUMARI D/O TIMAK BHUIYA BANK OF INDIA(508505)
SubTotal 1368 1368
153 BARKAGAON JH-16-003-008-001/1297
(NAPO KHURD) 		3416003000NRG24041220231873293 05/12/2023 Soni Devi 3416003WL061070 Soni Devi 00048 BKID0004864 1368 1368 Processed 01/01/2024 9000737205 SONI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
154 BARKAGAON JH-16-003-008-001/1503
(NAPO KHURD) 		3416003000NRG24051220231875231 05/12/2023 UPENDRA KUMAR 3416003WL061139 UPENDRA KUMAR 00048 BKID0004964 1368 1368 Processed 01/01/2024 9000737003 UPENDRA KUMAR BANK OF BARODA(606985)
SubTotal 1368 1368
155 BARKAGAON JH-16-003-008-001/2031
(NAPO KHURD) 		3416003000NRG24051220231875253 05/12/2023 LAXMI KUMARI 3416003WL061139 LAXMI KUMARI 00048 BKID0004979 1368 1368 Processed 01/01/2024 9000737170 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
156 BARKAGAON JH-16-003-008-002/1427
(NAPO KHURD) 		3416003000NRG24051220231876061 05/12/2023 SHUBHASH KUMAR RANJAN 3416003WL061147 SHUBHASH KUMAR RANJAN 00048 BKID0005893 1368 1368 Processed 01/01/2024 9000737153 SHUBHASH KUMAR RANJAN BANK OF INDIA(508505)
157 BARKAGAON JH-16-003-008-002/746
(NAPO KHURD) 		3416003000NRG24051220231875299 05/12/2023 ARVIND KUMAR 3416003WL061139 ARVIND KUMAR 00048 BKID0005893 1368 1368 Processed 01/01/2024 9000737185 ARVIND KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
158 BARKAGAON JH-16-003-008-002/1976
(NAPO KHURD) 		3416003000NRG24041220231873316 05/12/2023 BALESHWÀR KUMAR YADAV 3416003WL061070 BALESHWÀR KUMAR YADAV 00051 MAHB0001596 1368 1368 Processed 01/01/2024 9000737058 Mr. BALESHWAR YADAV BANK OF MAHARASHTRA(607387)
SubTotal 1368 1368
159 BARKAGAON JH-16-003-008-002/1912
(NAPO KHURD) 		3416003000NRG24031220231867101 05/12/2023 OM PRAKASH GUPTA 3416003WL060884 OM PRAKASH GUPTA 00165 IBKL0001476 1368 1368 Processed 01/01/2024 9000737076 MR OM PRAKASH GUPTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
160 BARKAGAON JH-16-003-008-001/26
(NAPO KHURD) 		3416003000NRG24051220231875261 05/12/2023 ANJALI DEVI 3416003WL061139 ANJALI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000736895 ANJALI DEVI VANANCHAL GRAMIN BANK(607210)
161 BARKAGAON JH-16-003-008-001/652
(NAPO KHURD) 		3416003000NRG24041220231873131 05/12/2023 AGHAN SAW 3416003WL061069 AGHAN SAW 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000736902 Mr. ADHAN SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
162 BARKAGAON JH-16-003-008-001/1500
(NAPO KHURD) 		3416003000NRG24051220231875230 05/12/2023 PINTU KUMAR 3416003WL061139 PINTU KUMAR 00415 SBIN0001098 1368 1368 Processed 01/01/2024 9000736974 MR PINTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
163 BARKAGAON JH-16-003-006-001/443
(CHOPDAR) 		3416003000NRG24051220231876034 05/12/2023 BANDHANI DEVI 3416003WL061147 BANDHANI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737234 MRS BANDHANI DEVI STATE BANK OF INDIA(508548)
164 BARKAGAON JH-16-003-008-001/10
(NAPO KHURD) 		3416003000NRG24051220231876662 05/12/2023 PHAGUN SAW 3416003WL061157 PHAGUN SAW 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736893 MR FAGUN SAW STATE BANK OF INDIA(508548)
165 BARKAGAON JH-16-003-008-001/1027
(NAPO KHURD) 		3416003000NRG24051220231876036 05/12/2023 MAHESH SAW 3416003WL061147 MAHESH SAW 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736994 MR MAHESH SAW STATE BANK OF INDIA(508548)
166 BARKAGAON JH-16-003-008-001/1097
(NAPO KHURD) 		3416003000NRG24031220231867025 05/12/2023 FULKUMARI DEVI 3416003WL060884 FULKUMARI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736818 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
167 BARKAGAON JH-16-003-008-001/1152
(NAPO KHURD) 		3416003000NRG24051220231875411 05/12/2023 SHANKAR KUMAR 3416003WL061140 SHANKAR KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736857 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
168 BARKAGAON JH-16-003-008-001/1158
(NAPO KHURD) 		3416003000NRG24051220231875412 05/12/2023 GUDIA DEVI 3416003WL061140 GUDIA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736841 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
169 BARKAGAON JH-16-003-008-001/1203
(NAPO KHURD) 		3416003000NRG24041220231873288 05/12/2023 SAVITA DEVI 3416003WL061070 SAVITA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736813 MRS SABITA DEVI STATE BANK OF INDIA(508548)
170 BARKAGAON JH-16-003-008-001/1206
(NAPO KHURD) 		3416003000NRG24041220231873289 05/12/2023 MANOJ SAW 3416003WL061070 MANOJ SAW 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737218 Mr. MANOJ SAW VANANCHAL GRAMIN BANK(607210)
171 BARKAGAON JH-16-003-008-001/1231
(NAPO KHURD) 		3416003000NRG24051220231875415 05/12/2023 SUNITA DEVI 3416003WL061140 SUNITA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736845 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
172 BARKAGAON JH-16-003-008-001/1236
(NAPO KHURD) 		3416003000NRG24051220231876039 05/12/2023 MANJU DEVI 3416003WL061147 MANJU DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737223 MRS MANJU DEVI STATE BANK OF INDIA(508548)
173 BARKAGAON JH-16-003-008-001/1238
(NAPO KHURD) 		3416003000NRG24051220231876040 05/12/2023 NUNU SAW 3416003WL061147 NUNU SAW 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737243 Mr. NUNU SAW VANANCHAL GRAMIN BANK(607210)
174 BARKAGAON JH-16-003-008-001/1241
(NAPO KHURD) 		3416003000NRG24041220231873290 05/12/2023 BASANTI DEVI 3416003WL061070 BASANTI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736862 BASANTI DEVI BANK OF INDIA(508505)
175 BARKAGAON JH-16-003-008-001/1245
(NAPO KHURD) 		3416003000NRG24041220231873291 05/12/2023 BINDIYA DEVI 3416003WL061070 BINDIYA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737227 MRS BINDIYA DEVI STATE BANK OF INDIA(508548)
176 BARKAGAON JH-16-003-008-001/1257
(NAPO KHURD) 		3416003000NRG24031220231867032 05/12/2023 Davanti Davi 3416003WL060884 Davanti Davi 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737081 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
177 BARKAGAON JH-16-003-008-001/1306
(NAPO KHURD) 		3416003000NRG24051220231875416 05/12/2023 SONI DEVI 3416003WL061140 SONI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736829 MS SONI DEVI STATE BANK OF INDIA(508548)
178 BARKAGAON JH-16-003-008-001/131
(NAPO KHURD) 		3416003000NRG24051220231875417 05/12/2023 GEETA DEVI 3416003WL061140 GEETA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736831 MRS GITA DEVI STATE BANK OF INDIA(508548)
179 BARKAGAON JH-16-003-008-001/1375
(NAPO KHURD) 		3416003000NRG24051220231875422 05/12/2023 MANJU KUMARI 3416003WL061140 MANJU KUMARI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736881 Mrs. MANJU KUMARI W.O RUKESH KUMAR . VANANCHAL GRAMIN BANK(607210)
180 BARKAGAON JH-16-003-008-001/1415
(NAPO KHURD) 		3416003000NRG24051220231875426 05/12/2023 Chandrika Kumar 3416003WL061140 Chandrika Kumar 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737241 CHANDRIKA KUMAR BANK OF INDIA(508505)
181 BARKAGAON JH-16-003-008-001/1417
(NAPO KHURD) 		3416003000NRG24051220231875428 05/12/2023 SURATI DEVI 3416003WL061140 SURATI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737226 MR SURATI DEVI STATE BANK OF INDIA(508548)
182 BARKAGAON JH-16-003-008-001/142
(NAPO KHURD) 		3416003000NRG24031220231867033 05/12/2023 DIVYA KUMARI 3416003WL060884 DIVYA KUMARI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736817 MRS DIVYA DEVI STATE BANK OF INDIA(508548)
183 BARKAGAON JH-16-003-008-001/1420
(NAPO KHURD) 		3416003000NRG24051220231875431 05/12/2023 HEMANI DEVI 3416003WL061140 HEMANI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737254 Mrs. HEMNI DEVI VANANCHAL GRAMIN BANK(607210)
184 BARKAGAON JH-16-003-008-001/1426
(NAPO KHURD) 		3416003000NRG24051220231875432 05/12/2023 TARO DEVI 3416003WL061140 TARO DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736847 Mrs. TARO DEVI VANANCHAL GRAMIN BANK(607210)
185 BARKAGAON JH-16-003-008-001/1431
(NAPO KHURD) 		3416003000NRG24031220231867035 05/12/2023 Anchal Gupta 3416003WL060884 Anchal Gupta 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736869 Mrs. ANCHAL GUPTA VANANCHAL GRAMIN BANK(607210)
186 BARKAGAON JH-16-003-008-001/1436
(NAPO KHURD) 		3416003000NRG24031220231867039 05/12/2023 Sangita Devi 3416003WL060884 Sangita Devi 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737128 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
187 BARKAGAON JH-16-003-008-001/1437
(NAPO KHURD) 		3416003000NRG24031220231867040 05/12/2023 Dilip Saw 3416003WL060884 Dilip Saw 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737127 Mr. DILIP KUMAR SAW VANANCHAL GRAMIN BANK(607210)
188 BARKAGAON JH-16-003-008-001/1439
(NAPO KHURD) 		3416003000NRG24031220231867237 05/12/2023 Sangita Devi 3416003WL060885 Sangita Devi 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736843 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
189 BARKAGAON JH-16-003-008-001/1448
(NAPO KHURD) 		3416003000NRG24041220231873295 05/12/2023 MALO DEVI 3416003WL061070 MALO DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736836 MALO DEVI VANANCHAL GRAMIN BANK(607210)
190 BARKAGAON JH-16-003-008-001/1489
(NAPO KHURD) 		3416003000NRG24051220231875433 05/12/2023 Sari Devi 3416003WL061140 Sari Devi 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736828 MRS SARO DEVI STATE BANK OF INDIA(508548)
191 BARKAGAON JH-16-003-008-001/1495
(NAPO KHURD) 		3416003000NRG24031220231867042 05/12/2023 Kedar Rana 3416003WL060884 Kedar Rana 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736987 MR KEDAR RANA STATE BANK OF INDIA(508548)
192 BARKAGAON JH-16-003-008-001/1502
(NAPO KHURD) 		3416003000NRG24031220231867047 05/12/2023 Renu Devi 3416003WL060884 Renu Devi 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736975 MRS RENU DEVI STATE BANK OF INDIA(508548)
193 BARKAGAON JH-16-003-008-001/1588
(NAPO KHURD) 		3416003000NRG24051220231876043 05/12/2023 Ajay Kumar 3416003WL061147 Ajay Kumar 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737245 MR AJAY KUMAR STATE BANK OF INDIA(508548)
194 BARKAGAON JH-16-003-008-001/1593
(NAPO KHURD) 		3416003000NRG24051220231876044 05/12/2023 Dhaneshwari Devi 3416003WL061147 Dhaneshwari Devi 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736861 DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
195 BARKAGAON JH-16-003-008-001/1621
(NAPO KHURD) 		3416003000NRG24041220231873129 05/12/2023 GENSHI DEVI 3416003WL061069 GENSHI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736878 MRS GENSHI DEVI STATE BANK OF INDIA(508548)
196 BARKAGAON JH-16-003-008-001/1622
(NAPO KHURD) 		3416003000NRG24041220231873130 05/12/2023 PRAKASH KUMAR 3416003WL061069 PRAKASH KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736879 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
197 BARKAGAON JH-16-003-008-001/1625
(NAPO KHURD) 		3416003000NRG24031220231867048 05/12/2023 Naresh ku Sharma 3416003WL060884 Naresh ku Sharma 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737093 MR NARESH KUMAR SHARMA STATE BANK OF INDIA(508548)
198 BARKAGAON JH-16-003-008-001/1634
(NAPO KHURD) 		3416003000NRG24031220231867050 05/12/2023 GANESH KUMAR 3416003WL060884 GANESH KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737251 GANESH KUMAR BANK OF INDIA(508505)
199 BARKAGAON JH-16-003-008-001/1639
(NAPO KHURD) 		3416003000NRG24031220231867052 05/12/2023 PINTU KUMAR SAW 3416003WL060884 PINTU KUMAR SAW 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736855 MR PINYU KUMAR SAW STATE BANK OF INDIA(508548)
200 BARKAGAON JH-16-003-008-001/1642
(NAPO KHURD) 		3416003000NRG24051220231875439 05/12/2023 Lilanti kumari 3416003WL061140 Lilanti kumari 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736858 MRS LILANTI KUMARI STATE BANK OF INDIA(508548)
201 BARKAGAON JH-16-003-008-001/1643
(NAPO KHURD) 		3416003000NRG24051220231875440 05/12/2023 Shiv kumar 3416003WL061140 Shiv kumar 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736976 MR SHIV KUMAR STATE BANK OF INDIA(508548)
202 BARKAGAON JH-16-003-008-001/1644
(NAPO KHURD) 		3416003000NRG24051220231875441 05/12/2023 Sunita Kumari 3416003WL061140 Sunita Kumari 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737258 MUNITA KUMARI PUNJAB NATIONAL BANK(508568)
203 BARKAGAON JH-16-003-008-001/1645
(NAPO KHURD) 		3416003000NRG24051220231875442 05/12/2023 Greta Devi 3416003WL061140 Greta Devi 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737257 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
204 BARKAGAON JH-16-003-008-001/1684
(NAPO KHURD) 		3416003000NRG24051220231875238 05/12/2023 Bandhu Hazam 3416003WL061139 Bandhu Hazam 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737244 Mr. BANDHU HAZAM VANANCHAL GRAMIN BANK(607210)
205 BARKAGAON JH-16-003-008-001/1721
(NAPO KHURD) 		3416003000NRG24051220231876046 05/12/2023 Abhimanu paswan 3416003WL061147 Abhimanu paswan 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736964 MR ABHIMANYU PASWAN STATE BANK OF INDIA(508548)
206 BARKAGAON JH-16-003-008-001/1776
(NAPO KHURD) 		3416003000NRG24031220231867055 05/12/2023 LILA DEVI 3416003WL060884 LILA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736967 MRS LILA DEVI STATE BANK OF INDIA(508548)
207 BARKAGAON JH-16-003-008-001/1777
(NAPO KHURD) 		3416003000NRG24031220231867056 05/12/2023 RAKESH SAW 3416003WL060884 RAKESH SAW 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736844 MR RAKESH SAW STATE BANK OF INDIA(508548)
208 BARKAGAON JH-16-003-008-001/184
(NAPO KHURD) 		3416003000NRG24031220231867058 05/12/2023 BASANTI DEVI 3416003WL060884 BASANTI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737221 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
209 BARKAGAON JH-16-003-008-001/19
(NAPO KHURD) 		3416003000NRG24051220231875240 05/12/2023 TARO DEVI 3416003WL061139 TARO DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736815 MRS TARO DEVI STATE BANK OF INDIA(508548)
210 BARKAGAON JH-16-003-008-001/1931
(NAPO KHURD) 		3416003000NRG24031220231867059 05/12/2023 SUMAN DEVI 3416003WL060884 SUMAN DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737255 SUMAN DEVI BANK OF INDIA(508505)
211 BARKAGAON JH-16-003-008-001/1933
(NAPO KHURD) 		3416003000NRG24031220231867061 05/12/2023 ATWARIYA DEVI 3416003WL060884 ATWARIYA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737225 MRS ATWARIYA DEVI STATE BANK OF INDIA(508548)
212 BARKAGAON JH-16-003-008-001/2028
(NAPO KHURD) 		3416003000NRG24051220231875251 05/12/2023 RINA SAW 3416003WL061139 RINA SAW 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736826 MRS RINA SAW STATE BANK OF INDIA(508548)
213 BARKAGAON JH-16-003-008-001/2142
(NAPO KHURD) 		3416003000NRG24041220231873304 05/12/2023 SARO DEVI 3416003WL061070 SARO DEVI 00415 SBIN0014352 912 912 Processed 01/01/2024 9000736870 SARO DEVI BANK OF INDIA(508505)
214 BARKAGAON JH-16-003-008-001/2146
(NAPO KHURD) 		3416003000NRG24051220231876050 05/12/2023 PUJA KUMARI 3416003WL061147 PUJA KUMARI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736883 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
215 BARKAGAON JH-16-003-008-001/242
(NAPO KHURD) 		3416003000NRG24041220231873307 05/12/2023 GITA DEVI 3416003WL061070 GITA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736809 MRS GITA DEVI STATE BANK OF INDIA(508548)
216 BARKAGAON JH-16-003-008-001/25
(NAPO KHURD) 		3416003000NRG24031220231867063 05/12/2023 MRS RUKMANI DEVI 3416003WL060884 MRS RUKMANI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736968 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
217 BARKAGAON JH-16-003-008-001/250
(NAPO KHURD) 		3416003000NRG24051220231875444 05/12/2023 SURAJ SAW 3416003WL061140 SURAJ SAW 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736814 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
218 BARKAGAON JH-16-003-008-001/272
(NAPO KHURD) 		3416003000NRG24051220231875262 05/12/2023 KOSHILA DEVI 3416003WL061139 KOSHILA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737212 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
219 BARKAGAON JH-16-003-008-001/3
(NAPO KHURD) 		3416003000NRG24051220231875263 05/12/2023 BUDHNI DEVI 3416003WL061139 BUDHNI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736887 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
220 BARKAGAON JH-16-003-008-001/335
(NAPO KHURD) 		3416003000NRG24031220231867065 05/12/2023 NEPAL SAW 3416003WL060884 NEPAL SAW 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737230 MR NEPAL SAW STATE BANK OF INDIA(508548)
221 BARKAGAON JH-16-003-008-001/388
(NAPO KHURD) 		3416003000NRG24051220231875447 05/12/2023 SHIVCHARAN MUNDA 3416003WL061140 SHIVCHARAN MUNDA 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736896 MR SHIVNARAYAN MUNDA STATE BANK OF INDIA(508548)
222 BARKAGAON JH-16-003-008-001/409
(NAPO KHURD) 		3416003000NRG24051220231875448 05/12/2023 BIRENDAR RAM 3416003WL061140 BIRENDAR RAM 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736914 BIRENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 BARKAGAON JH-16-003-008-001/445
(NAPO KHURD) 		3416003000NRG24051220231875449 05/12/2023 SUMAN DEVI 3416003WL061140 SUMAN DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736811 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
224 BARKAGAON JH-16-003-008-001/446
(NAPO KHURD) 		3416003000NRG24031220231867067 05/12/2023 PAIRWA DEVI 3416003WL060884 PAIRWA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736897 MISS PAIRWA DEVI STATE BANK OF INDIA(508548)
225 BARKAGAON JH-16-003-008-001/447
(NAPO KHURD) 		3416003000NRG24051220231875450 05/12/2023 NEMCHAND SAW 3416003WL061140 NEMCHAND SAW 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736840 MR NEMCHAND SAW STATE BANK OF INDIA(508548)
226 BARKAGAON JH-16-003-008-001/466
(NAPO KHURD) 		3416003000NRG24031220231867068 05/12/2023 MD KARIM ANSARI 3416003WL060884 MD KARIM ANSARI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736894 MR MDKARIM ANSARI STATE BANK OF INDIA(508548)
227 BARKAGAON JH-16-003-008-001/466
(NAPO KHURD) 		3416003000NRG24051220231875452 05/12/2023 TABSUM 3416003WL061140 TABSUM 00415 SBIN0014352 684 684 Processed 01/01/2024 9000736911 MRS TABASSUM ARA STATE BANK OF INDIA(508548)
228 BARKAGAON JH-16-003-008-001/513-A
(NAPO KHURD) 		3416003000NRG24051220231875266 05/12/2023 UGNI DEVI 3416003WL061139 UGNI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737214 MR UGANI DEVI STATE BANK OF INDIA(508548)
229 BARKAGAON JH-16-003-008-001/56
(NAPO KHURD) 		3416003000NRG24051220231875461 05/12/2023 ANU DEVI 3416003WL061140 ANU DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737231 MRS ANO DEVI STATE BANK OF INDIA(508548)
230 BARKAGAON JH-16-003-008-001/596
(NAPO KHURD) 		3416003000NRG24031220231867069 05/12/2023 SAKUNTALA DEVI 3416003WL060884 SAKUNTALA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736909 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
231 BARKAGAON JH-16-003-008-001/62
(NAPO KHURD) 		3416003000NRG24051220231875466 05/12/2023 SAHJU RAM 3416003WL061140 SAHJU RAM 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736888 MR SAHJU RAM STATE BANK OF INDIA(508548)
232 BARKAGAON JH-16-003-008-001/647
(NAPO KHURD) 		3416003000NRG24031220231867074 05/12/2023 SUNITA DEVI 3416003WL060884 SUNITA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736910 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
233 BARKAGAON JH-16-003-008-001/655
(NAPO KHURD) 		3416003000NRG24031220231867075 05/12/2023 DEVENTI DEVI 3416003WL060884 DEVENTI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736908 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
234 BARKAGAON JH-16-003-008-001/706
(NAPO KHURD) 		3416003000NRG24031220231867078 05/12/2023 YUGU SAW 3416003WL060884 YUGU SAW 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736816 JUGU SAO BANK OF INDIA(508505)
235 BARKAGAON JH-16-003-008-001/71
(NAPO KHURD) 		3416003000NRG24031220231867079 05/12/2023 BASANTI DEVI 3416003WL060884 BASANTI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737126 Mr. BASANTI . VANANCHAL GRAMIN BANK(607210)
236 BARKAGAON JH-16-003-008-001/719
(NAPO KHURD) 		3416003000NRG24031220231867080 05/12/2023 BABITA DEVI 3416003WL060884 BABITA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737248 MR BABITA DEVI STATE BANK OF INDIA(508548)
237 BARKAGAON JH-16-003-008-001/737
(NAPO KHURD) 		3416003000NRG24031220231867081 05/12/2023 MEENA GUPTA 3416003WL060884 MEENA GUPTA 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736833 MRS MEENA GUPTA STATE BANK OF INDIA(508548)
238 BARKAGAON JH-16-003-008-001/741
(NAPO KHURD) 		3416003000NRG24031220231867084 05/12/2023 SATISH KUMAR 3416003WL060884 SATISH KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737239 MR SATISH KUMAR STATE BANK OF INDIA(508548)
239 BARKAGAON JH-16-003-008-001/742
(NAPO KHURD) 		3416003000NRG24031220231867085 05/12/2023 VIMLA DEVI 3416003WL060884 VIMLA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737238 VIMLA DEVI BANK OF INDIA(508505)
240 BARKAGAON JH-16-003-008-001/754
(NAPO KHURD) 		3416003000NRG24041220231873308 05/12/2023 REENA DEVI 3416003WL061070 REENA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736837 MRS REENA DEVI STATE BANK OF INDIA(508548)
241 BARKAGAON JH-16-003-008-001/755
(NAPO KHURD) 		3416003000NRG24041220231873309 05/12/2023 LILAWATI DEVI 3416003WL061070 LILAWATI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737249 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
242 BARKAGAON JH-16-003-008-001/771
(NAPO KHURD) 		3416003000NRG24041220231873310 05/12/2023 GEETA DEVI 3416003WL061070 GEETA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736854 MRS GITA DEVI STATE BANK OF INDIA(508548)
243 BARKAGAON JH-16-003-008-001/788
(NAPO KHURD) 		3416003000NRG24031220231867088 05/12/2023 Sohgi Devi 3416003WL060884 Sohgi Devi 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737229 Mr. SOHGI DEVI VANANCHAL GRAMIN BANK(607210)
244 BARKAGAON JH-16-003-008-001/826
(NAPO KHURD) 		3416003000NRG24051220231875271 05/12/2023 DHANESHWARI DEVI 3416003WL061139 DHANESHWARI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736820 MISS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
245 BARKAGAON JH-16-003-008-001/832
(NAPO KHURD) 		3416003000NRG24051220231876668 05/12/2023 BRAJKISHOR SAW 3416003WL061157 BRAJKISHOR SAW 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737233 MR BRAJKISHOR SAW STATE BANK OF INDIA(508548)
246 BARKAGAON JH-16-003-008-001/85
(NAPO KHURD) 		3416003000NRG24051220231876669 05/12/2023 BASANTI DEVI 3416003WL061157 BASANTI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737217 MRS VASO DEVI STATE BANK OF INDIA(508548)
247 BARKAGAON JH-16-003-008-001/870-A
(NAPO KHURD) 		3416003000NRG24051220231875272 05/12/2023 DOMAN SAW 3416003WL061139 DOMAN SAW 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737215 Mr. DOMAN SAW VANANCHAL GRAMIN BANK(607210)
248 BARKAGAON JH-16-003-008-001/925
(NAPO KHURD) 		3416003000NRG24051220231875472 05/12/2023 SURAJ SAW 3416003WL061140 SURAJ SAW 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736884 SURAJ SAW BANK OF INDIA(508505)
249 BARKAGAON JH-16-003-008-001/926
(NAPO KHURD) 		3416003000NRG24051220231875473 05/12/2023 DAHNI DEVI 3416003WL061140 DAHNI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736885 Mr. DAHNI DEVI VANANCHAL GRAMIN BANK(607210)
250 BARKAGAON JH-16-003-008-001/986
(NAPO KHURD) 		3416003000NRG24051220231875474 05/12/2023 DULARI DEVI 3416003WL061140 DULARI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737256 MRS DULARI DEVI STATE BANK OF INDIA(508548)
251 BARKAGAON JH-16-003-008-001/991
(NAPO KHURD) 		3416003000NRG24051220231875475 05/12/2023 Khushal saw 3416003WL061140 Khushal saw 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736898 KHUSHAL SAW & KIRAN DEVI BANK OF INDIA(508505)
252 BARKAGAON JH-16-003-008-002/1030
(NAPO KHURD) 		3416003000NRG24051220231875476 05/12/2023 SURENDRA KUMAR MUNDA 3416003WL061140 SURENDRA KUMAR MUNDA 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736947 SURENDRA KUMAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
253 BARKAGAON JH-16-003-008-002/1042
(NAPO KHURD) 		3416003000NRG24051220231875478 05/12/2023 GOVIND KUMAR 3416003WL061140 GOVIND KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736808 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
254 BARKAGAON JH-16-003-008-002/1053
(NAPO KHURD) 		3416003000NRG24031220231867238 05/12/2023 RUDA DEVI 3416003WL060885 RUDA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736825 PRAKASH YADAV BANK OF INDIA(508505)
255 BARKAGAON JH-16-003-008-002/1054
(NAPO KHURD) 		3416003000NRG24031220231867091 05/12/2023 PEMIYA DEVI 3416003WL060884 PEMIYA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736824 Mrs. PEMIYA DEVI VANANCHAL GRAMIN BANK(607210)
256 BARKAGAON JH-16-003-008-002/1055
(NAPO KHURD) 		3416003000NRG24031220231867092 05/12/2023 CHOTE DEVI 3416003WL060884 CHOTE DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736867 MISS CHOTO DEVI STATE BANK OF INDIA(508548)
257 BARKAGAON JH-16-003-008-002/1276
(NAPO KHURD) 		3416003000NRG24051220231876057 05/12/2023 Yashoda davi 3416003WL061147 Yashoda davi 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736998 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
258 BARKAGAON JH-16-003-008-002/1277
(NAPO KHURD) 		3416003000NRG24051220231876058 05/12/2023 Munshi saw 3416003WL061147 Munshi saw 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737250 Mr. MUNSHI SAW VANANCHAL GRAMIN BANK(607210)
259 BARKAGAON JH-16-003-008-002/1314
(NAPO KHURD) 		3416003000NRG24031220231867096 05/12/2023 KAMRUN NISHA 3416003WL060884 KAMRUN NISHA 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736823 MRS KAMRUN NISHA STATE BANK OF INDIA(508548)
260 BARKAGAON JH-16-003-008-002/1347
(NAPO KHURD) 		3416003000NRG24051220231875274 05/12/2023 JIWAN KUMAR 3416003WL061139 JIWAN KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737224 JIWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 BARKAGAON JH-16-003-008-002/1600
(NAPO KHURD) 		3416003000NRG24051220231875482 05/12/2023 Sugiya Devi 3416003WL061140 Sugiya Devi 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736875 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
262 BARKAGAON JH-16-003-008-002/1606
(NAPO KHURD) 		3416003000NRG24051220231875483 05/12/2023 Chanchala Devi 3416003WL061140 Chanchala Devi 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736830 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
263 BARKAGAON JH-16-003-008-002/1620
(NAPO KHURD) 		3416003000NRG24031220231867098 05/12/2023 Rajiya khatun 3416003WL060884 Rajiya khatun 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736934 MRS RAJIYA KHATUN STATE BANK OF INDIA(508548)
264 BARKAGAON JH-16-003-008-002/1657
(NAPO KHURD) 		3416003000NRG24051220231876064 05/12/2023 SEEMA DEVI 3416003WL061147 SEEMA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736821 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
265 BARKAGAON JH-16-003-008-002/1661
(NAPO KHURD) 		3416003000NRG24051220231876067 05/12/2023 NITU DEVI 3416003WL061147 NITU DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736859 MRS NEETU DEVI STATE BANK OF INDIA(508548)
266 BARKAGAON JH-16-003-008-002/1714
(NAPO KHURD) 		3416003000NRG24051220231875281 05/12/2023 BABUNANDAN SAW 3416003WL061139 BABUNANDAN SAW 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737247 BABUNANDAN SAW BANK OF BARODA(606985)
267 BARKAGAON JH-16-003-008-002/1716
(NAPO KHURD) 		3416003000NRG24051220231875283 05/12/2023 KALAWATI DEVI 3416003WL061139 KALAWATI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737242 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
268 BARKAGAON JH-16-003-008-002/1845
(NAPO KHURD) 		3416003000NRG24041220231873313 05/12/2023 SANJAY YADAV 3416003WL061070 SANJAY YADAV 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736846 SANJAY YADAV BANK OF INDIA(508505)
269 BARKAGAON JH-16-003-008-002/1903
(NAPO KHURD) 		3416003000NRG24051220231875485 05/12/2023 AKASH KUMAR GUPTA 3416003WL061140 AKASH KUMAR GUPTA 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737086 MR AKASH KUMAR GUPTA STATE BANK OF INDIA(508548)
270 BARKAGAON JH-16-003-008-002/1904
(NAPO KHURD) 		3416003000NRG24051220231875486 05/12/2023 PRITHWI KUMAR GUPTA 3416003WL061140 PRITHWI KUMAR GUPTA 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737085 MR PRITHWI KUMAR GUPTA STATE BANK OF INDIA(508548)
271 BARKAGAON JH-16-003-008-002/1922
(NAPO KHURD) 		3416003000NRG24031220231867106 05/12/2023 LAXMI KUMARI 3416003WL060884 LAXMI KUMARI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736868 Mrs. LXAMI KUMARI VANANCHAL GRAMIN BANK(607210)
272 BARKAGAON JH-16-003-008-002/1945
(NAPO KHURD) 		3416003000NRG24031220231867108 05/12/2023 KARMA BHUYAN 3416003WL060884 KARMA BHUYAN 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736872 MR KARMA BHUYAN STATE BANK OF INDIA(508548)
273 BARKAGAON JH-16-003-008-002/1949
(NAPO KHURD) 		3416003000NRG24031220231867110 05/12/2023 JAMANI DEVI 3416003WL060884 JAMANI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737216 MRS JAMANI DEVI STATE BANK OF INDIA(508548)
274 BARKAGAON JH-16-003-008-002/1951
(NAPO KHURD) 		3416003000NRG24031220231867112 05/12/2023 FULO DEVI 3416003WL060884 FULO DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736873 FULO DEVI INDUSIND BANK(607189)
275 BARKAGAON JH-16-003-008-002/1958
(NAPO KHURD) 		3416003000NRG24031220231867114 05/12/2023 JIRWA DEVI 3416003WL060884 JIRWA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737219 MRS JIRWA DEVI STATE BANK OF INDIA(508548)
276 BARKAGAON JH-16-003-008-002/1960
(NAPO KHURD) 		3416003000NRG24031220231867115 05/12/2023 RINA KUMARI 3416003WL060884 RINA KUMARI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737228 RINA KUMARI BANK OF INDIA(508505)
277 BARKAGAON JH-16-003-008-002/1996
(NAPO KHURD) 		3416003000NRG24051220231875490 05/12/2023 PHUL KUMARI 3416003WL061140 PHUL KUMARI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736810 MISS PHUL KUMARI STATE BANK OF INDIA(508548)
278 BARKAGAON JH-16-003-008-002/2000
(NAPO KHURD) 		3416003000NRG24051220231875492 05/12/2023 RAM KUMAR RANA 3416003WL061140 RAM KUMAR RANA 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737083 RAM KUMAR RANA IDBI BANK(607095)
279 BARKAGAON JH-16-003-008-002/2008
(NAPO KHURD) 		3416003000NRG24051220231875494 05/12/2023 URMILA DEVI 3416003WL061140 URMILA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736874 URMILA DEVI INDUSIND BANK(607189)
280 BARKAGAON JH-16-003-008-002/2108
(NAPO KHURD) 		3416003000NRG24051220231875496 05/12/2023 PARO DEVI 3416003WL061140 PARO DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736812 MRS PARO DEVI STATE BANK OF INDIA(508548)
281 BARKAGAON JH-16-003-008-002/367
(NAPO KHURD) 		3416003000NRG24051220231875497 05/12/2023 MITHUN KUMAR BHUIYAN 3416003WL061140 MITHUN KUMAR BHUIYAN 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737222 MITHUN KUMAR BHUIYAN BANK OF INDIA(508505)
282 BARKAGAON JH-16-003-008-002/442
(NAPO KHURD) 		3416003000NRG24051220231875292 05/12/2023 RAHUL KUMAR 3416003WL061139 RAHUL KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737213 RAHUL KUMAR BANK OF INDIA(508505)
283 BARKAGAON JH-16-003-008-002/450
(NAPO KHURD) 		3416003000NRG24031220231867121 05/12/2023 MAMTA DEVI 3416003WL060884 MAMTA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736876 NARESH YADAV BANK OF INDIA(508505)
284 BARKAGAON JH-16-003-008-002/452
(NAPO KHURD) 		3416003000NRG24051220231875498 05/12/2023 KIRAN DEVI 3416003WL061140 KIRAN DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737240 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
285 BARKAGAON JH-16-003-008-002/488
(NAPO KHURD) 		3416003000NRG24031220231867245 05/12/2023 SAIMUN NISHA 3416003WL060885 SAIMUN NISHA 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736842 MRS SAIMUN NISHA STATE BANK OF INDIA(508548)
286 BARKAGAON JH-16-003-008-002/595
(NAPO KHURD) 		3416003000NRG24051220231875293 05/12/2023 NEHA KUMARI 3416003WL061139 NEHA KUMARI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736827 MISS NEHAKUMARI KUMARI STATE BANK OF INDIA(508548)
287 BARKAGAON JH-16-003-008-002/649
(NAPO KHURD) 		3416003000NRG24051220231875499 05/12/2023 NAJRA KHATUN 3416003WL061140 NAJRA KHATUN 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737252 MRS NAJRA KHATUN STATE BANK OF INDIA(508548)
288 BARKAGAON JH-16-003-008-002/710
(NAPO KHURD) 		3416003000NRG24051220231875507 05/12/2023 CHAMELI DEVI 3416003WL061140 CHAMELI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736822 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
289 BARKAGAON JH-16-003-008-002/725
(NAPO KHURD) 		3416003000NRG24051220231875509 05/12/2023 GUDIYA KUMARI 3416003WL061140 GUDIYA KUMARI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737246 MR POKHAN SAW STATE BANK OF INDIA(508548)
290 BARKAGAON JH-16-003-008-002/737
(NAPO KHURD) 		3416003000NRG24051220231875294 05/12/2023 MINA KUMARI 3416003WL061139 MINA KUMARI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736929 MRS MINA DEVI STATE BANK OF INDIA(508548)
291 BARKAGAON JH-16-003-008-002/741
(NAPO KHURD) 		3416003000NRG24051220231875298 05/12/2023 BABITA DEVI 3416003WL061139 BABITA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736930 BABITA DEVI BANK OF INDIA(508505)
292 BARKAGAON JH-16-003-008-002/842
(NAPO KHURD) 		3416003000NRG24031220231867249 05/12/2023 SALMA KHATUN 3416003WL060885 SALMA KHATUN 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737235 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
293 BARKAGAON JH-16-003-008-002/846
(NAPO KHURD) 		3416003000NRG24031220231867125 05/12/2023 PAWAN KUMAR 3416003WL060884 PAWAN KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737095 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 BARKAGAON JH-16-003-008-002/850
(NAPO KHURD) 		3416003000NRG24031220231867126 05/12/2023 RAJESH BHUIYAN 3416003WL060884 RAJESH BHUIYAN 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737237 RAJESH BHUIYAN BANK OF INDIA(508505)
295 BARKAGAON JH-16-003-008-002/877
(NAPO KHURD) 		3416003000NRG24031220231867252 05/12/2023 MD MOBIN ANSARI 3416003WL060885 MD MOBIN ANSARI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737236 MR MD MOBIN ANSARI STATE BANK OF INDIA(508548)
296 BARKAGAON JH-16-003-008-002/945
(NAPO KHURD) 		3416003000NRG24051220231875511 05/12/2023 AJMERI KHATOON 3416003WL061140 AJMERI KHATOON 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737232 MRS AJMERI KHATUN STATE BANK OF INDIA(508548)
297 BARKAGAON JH-16-003-008-002/953
(NAPO KHURD) 		3416003000NRG24031220231867129 05/12/2023 SARITA DEVI 3416003WL060884 SARITA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737220 MRS SARITA DEVI STATE BANK OF INDIA(508548)
298 BARKAGAON JH-16-003-008-003/107
(NAPO KHURD) 		3416003000NRG24051220231876070 05/12/2023 RAJESH SAW 3416003WL061147 RAJESH SAW 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736993 RAJESH SAW BANK OF INDIA(508505)
299 BARKAGAON JH-16-003-008-003/219
(NAPO KHURD) 		3416003000NRG24051220231875307 05/12/2023 SURENDRA KUMAR RANA 3416003WL061139 SURENDRA KUMAR RANA 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737096 Mr. SURENDAR RANA VANANCHAL GRAMIN BANK(607210)
300 BARKAGAON JH-16-003-008-003/439
(NAPO KHURD) 		3416003000NRG24051220231876071 05/12/2023 Punam kumari 3416003WL061147 Punam kumari 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736860 POONAM KUMARI BANK OF INDIA(508505)
301 BARKAGAON JH-16-003-008-004/228
(NAPO KHURD) 		3416003000NRG24041220231873141 05/12/2023 SULEKHA KUMAR 3416003WL061069 SULEKHA KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736866 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
302 BARKAGAON JH-16-003-008-004/261
(NAPO KHURD) 		3416003000NRG24041220231873148 05/12/2023 CHINTA DEVI 3416003WL061069 CHINTA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736851 CHINTA DEVI INDUSIND BANK(607189)
303 BARKAGAON JH-16-003-008-004/271
(NAPO KHURD) 		3416003000NRG24041220231873154 05/12/2023 VIKASH KUMAR 3416003WL061069 VIKASH KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736834 VIKASH KUMAR BANK OF INDIA(508505)
304 BARKAGAON JH-16-003-008-004/291
(NAPO KHURD) 		3416003000NRG24041220231873162 05/12/2023 DAULAT KUMAR 3416003WL061069 DAULAT KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736835 MR DAULAT KUMAR STATE BANK OF INDIA(508548)
305 BARKAGAON JH-16-003-008-004/294
(NAPO KHURD) 		3416003000NRG24041220231873165 05/12/2023 GULMATI DEVI 3416003WL061069 GULMATI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736849 MRS GULMATI DEVI STATE BANK OF INDIA(508548)
306 BARKAGAON JH-16-003-008-004/303
(NAPO KHURD) 		3416003000NRG24041220231873167 05/12/2023 GURUDAYAL MAHTO 3416003WL061069 GURUDAYAL MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736850 GURUDAYAL MAHTO BANK OF BARODA(606985)
307 BARKAGAON JH-16-003-012-003/1012-B
(HARLI) 		3416003000NRG24041220231873173 05/12/2023 BHUNESHWAR MAHTO 3416003WL061069 BHUNESHWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736906 BHUNESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
308 BARKAGAON JH-16-003-012-003/1093
(HARLI) 		3416003000NRG24041220231873174 05/12/2023 Anita Devi 3416003WL061069 Anita Devi 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736848 MRS ANITA DEVI STATE BANK OF INDIA(508548)
309 BARKAGAON JH-16-003-012-003/1127
(HARLI) 		3416003000NRG24041220231873175 05/12/2023 Lalita Devi 3416003WL061069 Lalita Devi 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736856 MRS LALITA DEVI STATE BANK OF INDIA(508548)
310 BARKAGAON JH-16-003-012-003/1231
(HARLI) 		3416003000NRG24041220231873177 05/12/2023 PANWA DEVI 3416003WL061069 PANWA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736886 MRS PANWA DEVI STATE BANK OF INDIA(508548)
311 BARKAGAON JH-16-003-012-003/1461
(HARLI) 		3416003000NRG24041220231873180 05/12/2023 KULDEEP KUMAR MAHTO 3416003WL061069 KULDEEP KUMAR MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736838 KULDEEP KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
312 BARKAGAON JH-16-003-012-003/1462
(HARLI) 		3416003000NRG24041220231873181 05/12/2023 GULSHAN KUMAR 3416003WL061069 GULSHAN KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736839 GULSHAN KUMAR BANK OF INDIA(508505)
313 BARKAGAON JH-16-003-012-003/1700
(HARLI) 		3416003000NRG24041220231873182 05/12/2023 NIRMAL MAHTO 3416003WL061069 NIRMAL MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736852 NIRMAL MAHTO BANK OF INDIA(508505)
314 BARKAGAON JH-16-003-012-003/1712
(HARLI) 		3416003000NRG24041220231873187 05/12/2023 LALAN KUMAR 3416003WL061069 LALAN KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736877 LALAN KUMAR BANK OF INDIA(508505)
315 BARKAGAON JH-16-003-012-003/1717
(HARLI) 		3416003000NRG24041220231873190 05/12/2023 ARCHANA KUMARI 3416003WL061069 ARCHANA KUMARI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736997 MISS ARCHANA KUMARI STATE BANK OF INDIA(508548)
316 BARKAGAON JH-16-003-012-003/1718
(HARLI) 		3416003000NRG24041220231873191 05/12/2023 DEVANTI DEVI 3416003WL061069 DEVANTI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736865 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
317 BARKAGAON JH-16-003-012-003/1720
(HARLI) 		3416003000NRG24041220231873193 05/12/2023 TETARI DEVI 3416003WL061069 TETARI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736863 MRS TETARI DEVI STATE BANK OF INDIA(508548)
318 BARKAGAON JH-16-003-012-003/1721
(HARLI) 		3416003000NRG24041220231873194 05/12/2023 MANI DEVI 3416003WL061069 MANI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736864 MRS MANI DEVI STATE BANK OF INDIA(508548)
319 BARKAGAON JH-16-003-012-003/1722
(HARLI) 		3416003000NRG24041220231873195 05/12/2023 UPENDRA KUMAR 3416003WL061069 UPENDRA KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736880 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
320 BARKAGAON JH-16-003-012-003/619
(HARLI) 		3416003000NRG24041220231873198 05/12/2023 NARESH KUMAR 3416003WL061069 NARESH KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000737253 MR NARESH KUMAR STATE BANK OF INDIA(508548)
321 BARKAGAON JH-16-003-012-003/827
(HARLI) 		3416003000NRG24041220231873201 05/12/2023 PARWATI DEVI 3416003WL061069 PARWATI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9000736819 PARVATI DEVI BANK OF INDIA(508505)
SubTotal 216372 216372
322 BARKAGAON JH-16-003-008-001/705
(NAPO KHURD) 		3416003000NRG24051220231875467 05/12/2023 LURAK SAW 3416003WL061140 LURAK SAW 00468 UBIN0539961 1368 1368 Processed 01/01/2024 9000736882 Mr. LURAK SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
323 BARKAGAON JH-16-003-008-001/1511
(NAPO KHURD) 		3416003000NRG24051220231875234 05/12/2023 SHANKAR KUMAR 3416003WL061139 SHANKAR KUMAR 00468 UBIN0545821 1368 1368 Processed 01/01/2024 9000736972 SHANKAR KUMAR S/O LALIT SAW UNION BANK OF INDIA(508500)
SubTotal 1368 1368
324 BARKAGAON JH-16-003-008-002/2107
(NAPO KHURD) 		3416003000NRG24051220231875495 05/12/2023 VIDHYA DEVI 3416003WL061140 VIDHYA DEVI 00468 UBIN0921165 1368 1368 Processed 01/01/2024 9000737110 VIDHYA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
325 BARKAGAON JH-16-003-008-002/1908
(NAPO KHURD) 		3416003000NRG24051220231875287 05/12/2023 ANIL SAW 3416003WL061139 ANIL SAW 00553 INDB0000193 1368 1368 Processed 01/01/2024 9000737125 MR ANIL SAW STATE BANK OF INDIA(508548)
SubTotal 1368 1368
326 BARKAGAON JH-16-003-008-001/1509
(NAPO KHURD) 		3416003000NRG24051220231875233 05/12/2023 AKASH KUMAR 3416003WL061139 AKASH KUMAR 00554 KKBK0000152 1368 1368 Processed 01/01/2024 9000736971 Mr. AKASH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
327 BARKAGAON JH-16-003-006-001/224
(CHOPDAR) 		3416003000NRG24051220231875208 05/12/2023 DHANESHWARI DEVI 3416003WL061139 DHANESHWARI DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736927 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
328 BARKAGAON JH-16-003-006-001/226
(CHOPDAR) 		3416003000NRG24051220231875209 05/12/2023 KAMAL SAW 3416003WL061139 KAMAL SAW 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736954 MR KAMALNATH SAW STATE BANK OF INDIA(508548)
329 BARKAGAON JH-16-003-006-001/227
(CHOPDAR) 		3416003000NRG24051220231875210 05/12/2023 MUNIYA DEVI 3416003WL061139 MUNIYA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736928 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
330 BARKAGAON JH-16-003-006-001/236
(CHOPDAR) 		3416003000NRG24051220231875211 05/12/2023 BASHUDEV SAW 3416003WL061139 BASHUDEV SAW 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736956 BASUDEV SAW BANK OF INDIA(508505)
331 BARKAGAON JH-16-003-006-001/237
(CHOPDAR) 		3416003000NRG24051220231875212 05/12/2023 SARITA DEVI 3416003WL061139 SARITA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736955 SABITA DEVI BANK OF INDIA(508505)
332 BARKAGAON JH-16-003-006-001/242
(CHOPDAR) 		3416003000NRG24051220231875213 05/12/2023 SARITA DEVI 3416003WL061139 SARITA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736920 MRS SARITA DEVI STATE BANK OF INDIA(508548)
333 BARKAGAON JH-16-003-006-001/244
(CHOPDAR) 		3416003000NRG24051220231875214 05/12/2023 LALITA DEVI 3416003WL061139 LALITA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736921 LALITA DEVI BANK OF INDIA(508505)
334 BARKAGAON JH-16-003-008-001/1313
(NAPO KHURD) 		3416003000NRG24051220231875418 05/12/2023 RAJENDRA SAW 3416003WL061140 RAJENDRA SAW 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736936 Mr. RAJENDRA SAW VANANCHAL GRAMIN BANK(607210)
335 BARKAGAON JH-16-003-008-001/1325
(NAPO KHURD) 		3416003000NRG24051220231875419 05/12/2023 BHAGIA DEVI 3416003WL061140 BHAGIA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736938 MRS BHAGIYA DEVI STATE BANK OF INDIA(508548)
336 BARKAGAON JH-16-003-008-001/1327
(NAPO KHURD) 		3416003000NRG24051220231875420 05/12/2023 SHANTI DEVI 3416003WL061140 SHANTI DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736957 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
337 BARKAGAON JH-16-003-008-001/1328
(NAPO KHURD) 		3416003000NRG24051220231875421 05/12/2023 JITENDRA KUMAR SAW 3416003WL061140 JITENDRA KUMAR SAW 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736959 MR JITENDRA KUMAR SAW STATE BANK OF INDIA(508548)
338 BARKAGAON JH-16-003-008-001/1378
(NAPO KHURD) 		3416003000NRG24051220231875423 05/12/2023 MANJU KUMARI 3416003WL061140 MANJU KUMARI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736937 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
339 BARKAGAON JH-16-003-008-001/1383
(NAPO KHURD) 		3416003000NRG24051220231875424 05/12/2023 KIRAN DEVI 3416003WL061140 KIRAN DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736941 KIRAN DEVI BANK OF INDIA(508505)
340 BARKAGAON JH-16-003-008-001/1490
(NAPO KHURD) 		3416003000NRG24051220231875434 05/12/2023 Sarasvati Devi 3416003WL061140 Sarasvati Devi 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736948 SARASWATI DEVI BANK OF BARODA(606985)
341 BARKAGAON JH-16-003-008-001/1506
(NAPO KHURD) 		3416003000NRG24051220231875232 05/12/2023 RAKESH KUMAR 3416003WL061139 RAKESH KUMAR 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736973 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 BARKAGAON JH-16-003-008-001/1508
(NAPO KHURD) 		3416003000NRG24041220231873296 05/12/2023 GAHMAR SAW 3416003WL061070 GAHMAR SAW 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736989 Mr. GAHMAR SAW VANANCHAL GRAMIN BANK(607210)
343 BARKAGAON JH-16-003-008-001/1512
(NAPO KHURD) 		3416003000NRG24041220231873297 05/12/2023 GUDNIYA DEVI 3416003WL061070 GUDNIYA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736990 GUDNIYA DEVI BANK OF INDIA(508505)
344 BARKAGAON JH-16-003-008-001/1528
(NAPO KHURD) 		3416003000NRG24041220231873298 05/12/2023 Nisha Devi 3416003WL061070 Nisha Devi 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736996 NISHA DEVI BANK OF INDIA(508505)
345 BARKAGAON JH-16-003-008-001/1529
(NAPO KHURD) 		3416003000NRG24041220231873299 05/12/2023 Narayan Saw 3416003WL061070 Narayan Saw 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736995 MR NARAYAN SAW STATE BANK OF INDIA(508548)
346 BARKAGAON JH-16-003-008-001/1536
(NAPO KHURD) 		3416003000NRG24041220231873300 05/12/2023 Raman Saw 3416003WL061070 Raman Saw 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736991 Mr. RAMAN SAW VANANCHAL GRAMIN BANK(607210)
347 BARKAGAON JH-16-003-008-001/1547
(NAPO KHURD) 		3416003000NRG24051220231875235 05/12/2023 Ganesh Kumar 3416003WL061139 Ganesh Kumar 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736918 MR GANESH KUMAR STATE BANK OF INDIA(508548)
348 BARKAGAON JH-16-003-008-001/1568
(NAPO KHURD) 		3416003000NRG24051220231876041 05/12/2023 Tukani Devi 3416003WL061147 Tukani Devi 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736953 MRS TUKANI DEVI STATE BANK OF INDIA(508548)
349 BARKAGAON JH-16-003-008-001/1569
(NAPO KHURD) 		3416003000NRG24051220231876042 05/12/2023 Masomati Budhani 3416003WL061147 Masomati Budhani 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736952 Mrs. MOST BUDHNI VANANCHAL GRAMIN BANK(607210)
350 BARKAGAON JH-16-003-008-001/2034
(NAPO KHURD) 		3416003000NRG24051220231876048 05/12/2023 RAHUL KUMAR 3416003WL061147 RAHUL KUMAR 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736962 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
351 BARKAGAON JH-16-003-008-001/2053
(NAPO KHURD) 		3416003000NRG24051220231876049 05/12/2023 BADAL KUMAR 3416003WL061147 BADAL KUMAR 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736960 BADAL KUMAR BANK OF INDIA(508505)
352 BARKAGAON JH-16-003-008-001/531
(NAPO KHURD) 		3416003000NRG24051220231875267 05/12/2023 MAHENDRA SAW 3416003WL061139 MAHENDRA SAW 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736926 MAHENDRA SAW BANK OF INDIA(508505)
353 BARKAGAON JH-16-003-008-001/542
(NAPO KHURD) 		3416003000NRG24051220231875269 05/12/2023 TEKO SAW 3416003WL061139 TEKO SAW 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736915 MR TEKO SAW STATE BANK OF INDIA(508548)
354 BARKAGAON JH-16-003-008-001/544
(NAPO KHURD) 		3416003000NRG24051220231875270 05/12/2023 DINESH KUMAR 3416003WL061139 DINESH KUMAR 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736923 MR DINESH KUMAR STATE BANK OF INDIA(508548)
355 BARKAGAON JH-16-003-008-001/546
(NAPO KHURD) 		3416003000NRG24051220231875457 05/12/2023 PUNAM KUMARI 3416003WL061140 PUNAM KUMARI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736924 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
356 BARKAGAON JH-16-003-008-001/547
(NAPO KHURD) 		3416003000NRG24051220231875458 05/12/2023 PRAMILA DEVI 3416003WL061140 PRAMILA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000737094 PARMILA DEVI VANANCHAL GRAMIN BANK(607210)
357 BARKAGAON JH-16-003-008-001/548
(NAPO KHURD) 		3416003000NRG24051220231875459 05/12/2023 LALITA DEVI 3416003WL061140 LALITA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736925 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
358 BARKAGAON JH-16-003-008-002/1273
(NAPO KHURD) 		3416003000NRG24051220231876056 05/12/2023 Manish Devi 3416003WL061147 Manish Devi 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736951 Miss. MANISHA DEVI VANANCHAL GRAMIN BANK(607210)
359 BARKAGAON JH-16-003-008-002/1299
(NAPO KHURD) 		3416003000NRG24051220231876060 05/12/2023 Chootu saw 3416003WL061147 Chootu saw 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000737097 CHOTU SAW BANK OF INDIA(508505)
360 BARKAGAON JH-16-003-008-002/1541
(NAPO KHURD) 		3416003000NRG24051220231876062 05/12/2023 Kaur saw 3416003WL061147 Kaur saw 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736988 KARU SAW INDIA POST PAYMENTS BANK LIMITED(508528)
361 BARKAGAON JH-16-003-008-002/1568
(NAPO KHURD) 		3416003000NRG24051220231875276 05/12/2023 SUBODH KUMAR SAW 3416003WL061139 SUBODH KUMAR SAW 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736943 SUBODH KUMAR SAW BANK OF INDIA(508505)
362 BARKAGAON JH-16-003-008-002/1675
(NAPO KHURD) 		3416003000NRG24051220231875278 05/12/2023 RAJESH KUMAR 3416003WL061139 RAJESH KUMAR 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736949 RAJESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
363 BARKAGAON JH-16-003-008-002/1715
(NAPO KHURD) 		3416003000NRG24051220231875282 05/12/2023 CHANDRIKA KUMAR 3416003WL061139 CHANDRIKA KUMAR 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736961 CHANDRIKA KUMAR BANK OF INDIA(508505)
364 BARKAGAON JH-16-003-008-002/306
(NAPO KHURD) 		3416003000NRG24051220231875290 05/12/2023 BASANTI DEVI 3416003WL061139 BASANTI DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736944 DOMAN SAW STATE BANK OF INDIA(508548)
365 BARKAGAON JH-16-003-008-002/311
(NAPO KHURD) 		3416003000NRG24051220231875291 05/12/2023 LAXHMI RAVIDAS 3416003WL061139 LAXHMI RAVIDAS 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736945 LAXMI RAVIDAS PUNJAB NATIONAL BANK(508568)
366 BARKAGAON JH-16-003-008-002/652
(NAPO KHURD) 		3416003000NRG24051220231875500 05/12/2023 SARITA DEVI 3416003WL061140 SARITA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736950 SARITA DEVI BANK OF INDIA(508505)
367 BARKAGAON JH-16-003-008-002/657
(NAPO KHURD) 		3416003000NRG24051220231875502 05/12/2023 BANTI KUMARI 3416003WL061140 BANTI KUMARI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736939 MRS BANTI KUMARI STATE BANK OF INDIA(508548)
368 BARKAGAON JH-16-003-008-002/658
(NAPO KHURD) 		3416003000NRG24051220231875503 05/12/2023 SHRVAN KUMAR 3416003WL061140 SHRVAN KUMAR 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736958 SARVAN KUMAR BANK OF INDIA(508505)
369 BARKAGAON JH-16-003-008-002/660
(NAPO KHURD) 		3416003000NRG24051220231875504 05/12/2023 GULABI DEVI 3416003WL061140 GULABI DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736940 MRS GULABI DEVI STATE BANK OF INDIA(508548)
370 BARKAGAON JH-16-003-008-002/661
(NAPO KHURD) 		3416003000NRG24051220231875505 05/12/2023 DHANESHWARI DEVI 3416003WL061140 DHANESHWARI DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736942 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
371 BARKAGAON JH-16-003-008-002/724
(NAPO KHURD) 		3416003000NRG24051220231875508 05/12/2023 PREMLATA DEVI 3416003WL061140 PREMLATA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736916 Mrs. PREMLATA DEVI VANANCHAL GRAMIN BANK(607210)
372 BARKAGAON JH-16-003-008-002/738
(NAPO KHURD) 		3416003000NRG24051220231875295 05/12/2023 MUKESH KUMAR 3416003WL061139 MUKESH KUMAR 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736917 MUKESH KUMAR BANK OF INDIA(508505)
373 BARKAGAON JH-16-003-008-002/980
(NAPO KHURD) 		3416003000NRG24051220231875303 05/12/2023 CHOTELAL SAW 3416003WL061139 CHOTELAL SAW 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736922 CHHOTELAL SAW BANK OF INDIA(508505)
374 BARKAGAON JH-16-003-008-002/989
(NAPO KHURD) 		3416003000NRG24051220231875305 05/12/2023 UMESH SAW 3416003WL061139 UMESH SAW 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000736919 UMESH KUMAR SAW BANK OF INDIA(508505)
375 BARKAGAON JH-16-003-008-004/265
(NAPO KHURD) 		3416003000NRG24041220231873151 05/12/2023 DUKHAN BHUIYAN 3416003WL061069 DUKHAN BHUIYAN 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000737099 MR DUKHAN BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 67032 67032
376 BARKAGAON JH-16-003-006-001/195
(CHOPDAR) 		3416003000NRG24051220231876030 05/12/2023 SUNITA KUMARI 3416003WL061147 SUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737092 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
377 BARKAGAON JH-16-003-006-001/440
(CHOPDAR) 		3416003000NRG24051220231876031 05/12/2023 RENU DEVI 3416003WL061147 RENU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737107 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
378 BARKAGAON JH-16-003-006-001/441
(CHOPDAR) 		3416003000NRG24051220231876032 05/12/2023 DHANANJAY PARSAD 3416003WL061147 DHANANJAY PARSAD 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737108 DHANANJAY PRASAD PUNJAB NATIONAL BANK(508568)
379 BARKAGAON JH-16-003-006-001/442
(CHOPDAR) 		3416003000NRG24051220231876033 05/12/2023 ANUJ PARSAD 3416003WL061147 ANUJ PARSAD 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737089 ANUJ PRASAD BANK OF INDIA(508505)
380 BARKAGAON JH-16-003-006-001/844
(CHOPDAR) 		3416003000NRG24051220231876035 05/12/2023 JAMNI KUMARI 3416003WL061147 JAMNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737091 Mr. JHAMNI KUMARI VANANCHAL GRAMIN BANK(607210)
381 BARKAGAON JH-16-003-008-001/1054
(NAPO KHURD) 		3416003000NRG24051220231875215 05/12/2023 BHUNESHWER SAW 3416003WL061139 BHUNESHWER SAW 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000736903 BHUNESHWAR SAW BANK OF INDIA(508505)
382 BARKAGAON JH-16-003-008-001/1060
(NAPO KHURD) 		3416003000NRG24051220231875216 05/12/2023 ROHAN SAW 3416003WL061139 ROHAN SAW 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000736905 Mr. ROHAN SAW VANANCHAL GRAMIN BANK(607210)
383 BARKAGAON JH-16-003-008-001/1065
(NAPO KHURD) 		3416003000NRG24051220231875217 05/12/2023 SHANKAR KUMAR RANA 3416003WL061139 SHANKAR KUMAR RANA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000736904 Mr. SHANKAR KUMAR RANA VANANCHAL GRAMIN BANK(607210)
384 BARKAGAON JH-16-003-008-001/1099
(NAPO KHURD) 		3416003000NRG24031220231867026 05/12/2023 BASUDEV MUNDA 3416003WL060884 BASUDEV MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737030 BASUDEV MUNDA BANK OF INDIA(508505)
385 BARKAGAON JH-16-003-008-001/1107
(NAPO KHURD) 		3416003000NRG24051220231876037 05/12/2023 ROHAN SAW 3416003WL061147 ROHAN SAW 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9000736907 Mr. ROHAN SAW VANANCHAL GRAMIN BANK(607210)
386 BARKAGAON JH-16-003-008-001/1144
(NAPO KHURD) 		3416003000NRG24051220231875221 05/12/2023 LILA DEVI 3416003WL061139 LILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737100 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
387 BARKAGAON JH-16-003-008-001/135
(NAPO KHURD) 		3416003000NRG24051220231875227 05/12/2023 VIJAY KUMAR 3416003WL061139 VIJAY KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737173 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
388 BARKAGAON JH-16-003-008-001/1419
(NAPO KHURD) 		3416003000NRG24051220231875430 05/12/2023 LOVELY DEVI 3416003WL061140 LOVELY DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737080 Mrs. LOVELY DEVI VANANCHAL GRAMIN BANK(607210)
389 BARKAGAON JH-16-003-008-001/1429
(NAPO KHURD) 		3416003000NRG24031220231867034 05/12/2023 Urmila Devi 3416003WL060884 Urmila Devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737062 MRS URMILA DEVI STATE BANK OF INDIA(508548)
390 BARKAGAON JH-16-003-008-001/1434
(NAPO KHURD) 		3416003000NRG24031220231867037 05/12/2023 Basmati Devi 3416003WL060884 Basmati Devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737111 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
391 BARKAGAON JH-16-003-008-001/1498
(NAPO KHURD) 		3416003000NRG24031220231867045 05/12/2023 Kunti Devi 3416003WL060884 Kunti Devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737029 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
392 BARKAGAON JH-16-003-008-001/1550
(NAPO KHURD) 		3416003000NRG24051220231875236 05/12/2023 Sohadari Devi 3416003WL061139 Sohadari Devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737098 SOHADRI DEVI BANK OF INDIA(508505)
393 BARKAGAON JH-16-003-008-001/1619
(NAPO KHURD) 		3416003000NRG24041220231873128 05/12/2023 NIKU KUMAR 3416003WL061069 NIKU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737087 Mr. NIKU KUMAR VANANCHAL GRAMIN BANK(607210)
394 BARKAGAON JH-16-003-008-001/1630
(NAPO KHURD) 		3416003000NRG24031220231867049 05/12/2023 KRISHNKANT KUMAR SAW 3416003WL060884 KRISHNKANT KUMAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737078 Mr. KRISHNAKANT KUMAR SAW VANANCHAL GRAMIN BANK(607210)
395 BARKAGAON JH-16-003-008-001/1719
(NAPO KHURD) 		3416003000NRG24051220231876045 05/12/2023 Gauri Devi 3416003WL061147 Gauri Devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000736963 GAURI DEVI BANK OF INDIA(508505)
396 BARKAGAON JH-16-003-008-001/1844
(NAPO KHURD) 		3416003000NRG24051220231876047 05/12/2023 SANGITA KUMARI 3416003WL061147 SANGITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737036 SANGITA KUMARI BANK OF INDIA(508505)
397 BARKAGAON JH-16-003-008-001/1932
(NAPO KHURD) 		3416003000NRG24031220231867060 05/12/2023 HULSI DEVI 3416003WL060884 HULSI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737004 MRS HULSI DEVI STATE BANK OF INDIA(508548)
398 BARKAGAON JH-16-003-008-001/1934
(NAPO KHURD) 		3416003000NRG24031220231867062 05/12/2023 SONIYA DEVI 3416003WL060884 SONIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737159 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
399 BARKAGAON JH-16-003-008-001/1985
(NAPO KHURD) 		3416003000NRG24051220231875241 05/12/2023 RAVINDR SAW 3416003WL061139 RAVINDR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000736985 Mr. RAVINDRA SAW VANANCHAL GRAMIN BANK(607210)
400 BARKAGAON JH-16-003-008-001/1987
(NAPO KHURD) 		3416003000NRG24051220231875242 05/12/2023 GOVIND SAO 3416003WL061139 GOVIND SAO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737024 Mr. GOVIND SAO VANANCHAL GRAMIN BANK(607210)
401 BARKAGAON JH-16-003-008-001/2122
(NAPO KHURD) 		3416003000NRG24051220231875255 05/12/2023 MAMTA KUMARI 3416003WL061139 MAMTA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737075 MAMTA KUMARI BANK OF INDIA(508505)
402 BARKAGAON JH-16-003-008-001/2124
(NAPO KHURD) 		3416003000NRG24051220231875257 05/12/2023 PRITI KUMARI 3416003WL061139 PRITI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737102 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
403 BARKAGAON JH-16-003-008-001/2138
(NAPO KHURD) 		3416003000NRG24051220231875258 05/12/2023 RAJESH SAW 3416003WL061139 RAJESH SAW 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737116 Mr. Rajesh Saw VANANCHAL GRAMIN BANK(607210)
404 BARKAGAON JH-16-003-008-001/2139
(NAPO KHURD) 		3416003000NRG24051220231875259 05/12/2023 SUSHILA DEVI 3416003WL061139 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737115 Mrs. Sushila Devi VANANCHAL GRAMIN BANK(607210)
405 BARKAGAON JH-16-003-008-001/2212
(NAPO KHURD) 		3416003000NRG24041220231873306 05/12/2023 PIYASO DEVI 3416003WL061070 PIYASO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737117 MISS PIYASO DEVI STATE BANK OF INDIA(508548)
406 BARKAGAON JH-16-003-008-001/355
(NAPO KHURD) 		3416003000NRG24031220231867066 05/12/2023 SUKHDEO SAW 3416003WL060884 SUKHDEO SAW 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000736931 Mr. SUKHDEO SAW VANANCHAL GRAMIN BANK(607210)
407 BARKAGAON JH-16-003-008-001/360
(NAPO KHURD) 		3416003000NRG24051220231875265 05/12/2023 GIRDHARI LAL 3416003WL061139 GIRDHARI LAL 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737119 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
408 BARKAGAON JH-16-003-008-001/486
(NAPO KHURD) 		3416003000NRG24051220231876666 05/12/2023 SITA RAM SAW 3416003WL061157 SITA RAM SAW 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000736901 MR SITARAM SAW STATE BANK OF INDIA(508548)
409 BARKAGAON JH-16-003-008-001/54
(NAPO KHURD) 		3416003000NRG24051220231875456 05/12/2023 MOS BIJLI 3416003WL061140 MOS BIJLI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000736890 Mr. BIJALI . VANANCHAL GRAMIN BANK(607210)
410 BARKAGAON JH-16-003-008-001/56
(NAPO KHURD) 		3416003000NRG24051220231875460 05/12/2023 RAMBRIKSH RAM 3416003WL061140 RAMBRIKSH RAM 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000736899 Mr. RAMBRIKSH RAM, S/O LT. CHEDDI RAM . VANANCHAL GRAMIN BANK(607210)
411 BARKAGAON JH-16-003-008-001/60
(NAPO KHURD) 		3416003000NRG24051220231875465 05/12/2023 SURESH RAM 3416003WL061140 SURESH RAM 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000736891 Mr. SURESH RAM, S/O LT. SODAR RAM . VANANCHAL GRAMIN BANK(607210)
412 BARKAGAON JH-16-003-008-001/625
(NAPO KHURD) 		3416003000NRG24031220231867071 05/12/2023 SANGITA DEVI 3416003WL060884 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737060 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
413 BARKAGAON JH-16-003-008-001/633
(NAPO KHURD) 		3416003000NRG24031220231867072 05/12/2023 ANJU DEVI 3416003WL060884 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737171 MRS ANJU DEVI STATE BANK OF INDIA(508548)
414 BARKAGAON JH-16-003-008-001/704
(NAPO KHURD) 		3416003000NRG24031220231867077 05/12/2023 MEENA DEVI 3416003WL060884 MEENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737061 MISS MINA DEVI STATE BANK OF INDIA(508548)
415 BARKAGAON JH-16-003-008-001/781
(NAPO KHURD) 		3416003000NRG24031220231867086 05/12/2023 Vaso Devi 3416003WL060884 Vaso Devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737172 MRS BASO DEVI STATE BANK OF INDIA(508548)
416 BARKAGAON JH-16-003-008-001/783
(NAPO KHURD) 		3416003000NRG24031220231867087 05/12/2023 Anuradha Devi 3416003WL060884 Anuradha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000736946 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
417 BARKAGAON JH-16-003-008-001/88
(NAPO KHURD) 		3416003000NRG24051220231875470 05/12/2023 SAKHU DEVI 3416003WL061140 SAKHU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737135 MISS SAKHO DEVI STATE BANK OF INDIA(508548)
418 BARKAGAON JH-16-003-008-002/1056
(NAPO KHURD) 		3416003000NRG24031220231867239 05/12/2023 KAISAR ALI 3416003WL060885 KAISAR ALI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000736933 KAISAR ALI SO AINUL HAQUE PUNJAB NATIONAL BANK(508568)
419 BARKAGAON JH-16-003-008-002/1349
(NAPO KHURD) 		3416003000NRG24051220231875275 05/12/2023 KEDAR NATH SAW 3416003WL061139 KEDAR NATH SAW 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737174 MR KEDAR NATH SAW STATE BANK OF INDIA(508548)
420 BARKAGAON JH-16-003-008-002/1571
(NAPO KHURD) 		3416003000NRG24051220231875277 05/12/2023 PAPPU KUMAR 3416003WL061139 PAPPU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737175 PAPPU KUMAR BANK OF INDIA(508505)
421 BARKAGAON JH-16-003-008-002/1612
(NAPO KHURD) 		3416003000NRG24051220231875484 05/12/2023 Sanoj Rana 3416003WL061140 Sanoj Rana 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000736913 Mr. SANOJ RANA VANANCHAL GRAMIN BANK(607210)
422 BARKAGAON JH-16-003-008-002/1660
(NAPO KHURD) 		3416003000NRG24051220231876066 05/12/2023 RAMESH SAW 3416003WL061147 RAMESH SAW 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000736992 Mr. RAMESH SAW VANANCHAL GRAMIN BANK(607210)
423 BARKAGAON JH-16-003-008-002/1668
(NAPO KHURD) 		3416003000NRG24051220231876068 05/12/2023 PANWA DEVI 3416003WL061147 PANWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000736912 Mrs. PANWA DEVI VANANCHAL GRAMIN BANK(607210)
424 BARKAGAON JH-16-003-008-002/1704
(NAPO KHURD) 		3416003000NRG24051220231875279 05/12/2023 SUJIT KUMAR 3416003WL061139 SUJIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737187 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 BARKAGAON JH-16-003-008-002/1708
(NAPO KHURD) 		3416003000NRG24051220231875280 05/12/2023 SANJIT KUMAR SAHU 3416003WL061139 SANJIT KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737188 SANJIT KUMAR SAHU UNION BANK OF INDIA(508500)
426 BARKAGAON JH-16-003-008-002/1717
(NAPO KHURD) 		3416003000NRG24051220231875284 05/12/2023 SONI DEVI 3416003WL061139 SONI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737186 SONI DEVI PUNJAB NATIONAL BANK(508568)
427 BARKAGAON JH-16-003-008-002/1844
(NAPO KHURD) 		3416003000NRG24041220231873312 05/12/2023 MAMTA KUMARI 3416003WL061070 MAMTA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737009 MAMTA KUMARI BANK OF INDIA(508505)
428 BARKAGAON JH-16-003-008-002/1905
(NAPO KHURD) 		3416003000NRG24051220231875487 05/12/2023 LALDEV KUMAR SAW 3416003WL061140 LALDEV KUMAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737103 Mr. LALDEO KUMAR SAW VANANCHAL GRAMIN BANK(607210)
429 BARKAGAON JH-16-003-008-002/1906
(NAPO KHURD) 		3416003000NRG24051220231875488 05/12/2023 PUNAM DEVI 3416003WL061140 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737071 PUNAM DEVI BANK OF INDIA(508505)
430 BARKAGAON JH-16-003-008-002/1907
(NAPO KHURD) 		3416003000NRG24051220231875489 05/12/2023 ARBAJ ALAM 3416003WL061140 ARBAJ ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737101 ARBAJ ALAM BANK OF INDIA(508505)
431 BARKAGAON JH-16-003-008-002/1909
(NAPO KHURD) 		3416003000NRG24031220231867099 05/12/2023 RUKMANI DEVI 3416003WL060884 RUKMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737112 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
432 BARKAGAON JH-16-003-008-002/1911
(NAPO KHURD) 		3416003000NRG24031220231867100 05/12/2023 ASHA KUMARI 3416003WL060884 ASHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737124 ASHA KUMARI BANK OF INDIA(508505)
433 BARKAGAON JH-16-003-008-002/1919
(NAPO KHURD) 		3416003000NRG24031220231867104 05/12/2023 MANJU DEVI 3416003WL060884 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737090 MRS MANJU DEVI STATE BANK OF INDIA(508548)
434 BARKAGAON JH-16-003-008-002/1920
(NAPO KHURD) 		3416003000NRG24031220231867105 05/12/2023 PYASO DEVI 3416003WL060884 PYASO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737064 PIYASHO DEVI BANK OF INDIA(508505)
435 BARKAGAON JH-16-003-008-002/1940
(NAPO KHURD) 		3416003000NRG24051220231875288 05/12/2023 PANKAJ KUMAR 3416003WL061139 PANKAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737063 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
436 BARKAGAON JH-16-003-008-002/1941
(NAPO KHURD) 		3416003000NRG24051220231875289 05/12/2023 LOKAN SAW 3416003WL061139 LOKAN SAW 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737079 Mr. LOKAN SAW VANANCHAL GRAMIN BANK(607210)
437 BARKAGAON JH-16-003-008-002/1955
(NAPO KHURD) 		3416003000NRG24031220231867113 05/12/2023 SANJOTI KUMARI 3416003WL060884 SANJOTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737072 Miss. SANJOTI KUMARI VANANCHAL GRAMIN BANK(607210)
438 BARKAGAON JH-16-003-008-002/2007
(NAPO KHURD) 		3416003000NRG24051220231875493 05/12/2023 DIVYA KUMARI 3416003WL061140 DIVYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737104 DIVYA KUMARI BANK OF INDIA(508505)
439 BARKAGAON JH-16-003-008-002/547
(NAPO KHURD) 		3416003000NRG24031220231867246 05/12/2023 NAYIM ANSARI 3416003WL060885 NAYIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737077 Mr. MD. NAYEEM ANSARI VANANCHAL GRAMIN BANK(607210)
440 BARKAGAON JH-16-003-008-002/812
(NAPO KHURD) 		3416003000NRG24051220231876069 05/12/2023 DEVNATH SAW 3416003WL061147 DEVNATH SAW 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737088 Mr. DEVNATH SAW VANANCHAL GRAMIN BANK(607210)
441 BARKAGAON JH-16-003-008-002/838
(NAPO KHURD) 		3416003000NRG24031220231867123 05/12/2023 FULMATI DEVI 3416003WL060884 FULMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000736932 Mrs. FOOLMATI DEVI VANANCHAL GRAMIN BANK(607210)
442 BARKAGAON JH-16-003-008-002/855
(NAPO KHURD) 		3416003000NRG24031220231867127 05/12/2023 ANITA DEVI 3416003WL060884 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737059 MRS ANITA DEVI STATE BANK OF INDIA(508548)
443 BARKAGAON JH-16-003-008-002/958
(NAPO KHURD) 		3416003000NRG24031220231867254 05/12/2023 KAILASH YADAV 3416003WL060885 KAILASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000736979 KAILASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
444 BARKAGAON JH-16-003-008-004/103
(NAPO KHURD) 		3416003000NRG24041220231873132 05/12/2023 ALIKA KUMARI 3416003WL061069 ALIKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737010 ALIKA KUMARI BANK OF INDIA(508505)
445 BARKAGAON JH-16-003-008-004/260
(NAPO KHURD) 		3416003000NRG24041220231873147 05/12/2023 BALI DEVI 3416003WL061069 BALI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737022 BALI DEVI BANK OF INDIA(508505)
446 BARKAGAON JH-16-003-008-004/262
(NAPO KHURD) 		3416003000NRG24041220231873149 05/12/2023 RINKI KUMARI 3416003WL061069 RINKI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737197 RINKI KUMARI BANK OF INDIA(508505)
447 BARKAGAON JH-16-003-008-004/286
(NAPO KHURD) 		3416003000NRG24041220231873158 05/12/2023 RAJESH KUMAR 3416003WL061069 RAJESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000736969 Mr. RAJESH KUMAR VANANCHAL GRAMIN BANK(607210)
448 BARKAGAON JH-16-003-008-004/290
(NAPO KHURD) 		3416003000NRG24041220231873161 05/12/2023 ISHVARI MEHTO 3416003WL061069 ISHVARI MEHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000736980 Mr. ISHWARI MAHTO VANANCHAL GRAMIN BANK(607210)
449 BARKAGAON JH-16-003-008-004/960
(NAPO KHURD) 		3416003000NRG24041220231873172 05/12/2023 CHANCHLA DEVI 3416003WL061069 CHANCHLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737021 CHANCHALA DEVI BANK OF INDIA(508505)
450 BARKAGAON JH-16-003-012-003/1239
(HARLI) 		3416003000NRG24041220231873178 05/12/2023 KUMARI MEERA RANI 3416003WL061069 KUMARI MEERA RANI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000737020 MRS KUMARI MEERA RANI STATE BANK OF INDIA(508548)
451 BARKAGAON JH-16-003-014-002/758
(BADAM) 		3416003000NRG24041220231873203 05/12/2023 KHELWANTI DEVI 3416003WL061069 KHELWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9000736981 Mrs. KHELANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 103284 103284
Total 613092 613092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003008_051223APB_FTO_797062 Bank of Baroda BARB0BARKAG Barkagaon 10944
2 BARKAGAON JH3416003008_051223APB_FTO_797062 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 1368
3 BARKAGAON JH3416003008_051223APB_FTO_797062 BANK OF INDIA BKID0004810 HAZARIBAG 1368
4 BARKAGAON JH3416003008_051223APB_FTO_797062 BANK OF INDIA BKID0004821 BARKAGAON 23256
5 BARKAGAON JH3416003008_051223APB_FTO_797062 BANK OF INDIA BKID0004823 GIDI 4104
6 BARKAGAON JH3416003008_051223APB_FTO_797062 BANK OF INDIA BKID0004828 TANDWA 1368
7 BARKAGAON JH3416003008_051223APB_FTO_797062 BANK OF INDIA BKID0004844 BADAM 162108
8 BARKAGAON JH3416003008_051223APB_FTO_797062 BANK OF INDIA BKID0004856 RELIGARA 1368
9 BARKAGAON JH3416003008_051223APB_FTO_797062 BANK OF INDIA BKID0004864 SAYAL 1368
10 BARKAGAON JH3416003008_051223APB_FTO_797062 BANK OF INDIA BKID0004964 KANKE ROAD 1368
11 BARKAGAON JH3416003008_051223APB_FTO_797062 BANK OF INDIA BKID0004979 DARU 1368
12 BARKAGAON JH3416003008_051223APB_FTO_797062 BANK OF INDIA BKID0005893 HURHURU 2736
13 BARKAGAON JH3416003008_051223APB_FTO_797062 Bank of Maharastra MAHB0001596 HAZARIBAGH 1368
14 BARKAGAON JH3416003008_051223APB_FTO_797062 IDBI Bank IBKL0001476 Barkagaon 1368
15 BARKAGAON JH3416003008_051223APB_FTO_797062 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 2736
16 BARKAGAON JH3416003008_051223APB_FTO_797062 State Bank of India SBIN0001098 CHATRA 1368
17 BARKAGAON JH3416003008_051223APB_FTO_797062 State Bank of India SBIN0014352 BARKAGAON 216372
18 BARKAGAON JH3416003008_051223APB_FTO_797062 Union Bank of India UBIN0539961 KEREDARI 1368
19 BARKAGAON JH3416003008_051223APB_FTO_797062 Union Bank of India UBIN0545821 CHATTIBARIATU 1368
20 BARKAGAON JH3416003008_051223APB_FTO_797062 Union Bank of India UBIN0921165 RANCHI-PURLIAROAD 1368
21 BARKAGAON JH3416003008_051223APB_FTO_797062 IndusInd Bank Ltd. INDB0000193 HAZARIBAGH 1368
22 BARKAGAON JH3416003008_051223APB_FTO_797062 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1368
23 BARKAGAON JH3416003008_051223APB_FTO_797062 India Post Payments Bank IPOS0000001 HAZARIBAGH 65664
24 BARKAGAON JH3416003008_051223APB_FTO_797062 India Post Payments Bank IPOS0000001 RANCHI 1368
25 BARKAGAON JH3416003008_051223APB_FTO_797062 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 101916
26 BARKAGAON JH3416003008_051223APB_FTO_797062 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 1368

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