Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:03:08 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003005_100623APB_FTO_222952
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-16-003-005-001/967
(GONDALPURA) 		3416003000NRG24Z060620230554952 10/06/2023 NITU KUMARI 3416003WL015171 NITU KUMARI 00045 BARB0BARKAG 162 162 Processed 11/06/2023 S32565870 NITU KUMARI BANK OF INDIA(508505)
2 BARKAGAON JH-16-003-005-002/183
(GONDALPURA) 		3416003000NRG24Z090620230585779 10/06/2023 Anand kumar ganjhu 3416003WL016013 Anand kumar ganjhu 00045 BARB0BARKAG 162 162 Processed 11/06/2023 S32565870 ANAND KUMAR GANJHU BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-005-004/73
(GONDALPURA) 		3416003000NRG24Z060620230548353 10/06/2023 RESHMI KUMARI 3416003WL014982 RESHMI KUMARI 00045 BARB0BARKAG 162 162 Processed 11/06/2023 S32565870 RESHMI KUMARI BANK OF INDIA(508505)
SubTotal 486 486
4 BARKAGAON JH-16-003-005-001/453
(GONDALPURA) 		3416003000NRG24Z090620230585744 10/06/2023 MAMTA DEVI 3416003WL016013 MAMTA DEVI 00048 BKID0004821 162 162 Processed 11/06/2023 S32565870 MAMTA DEVI BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-005-001/487
(GONDALPURA) 		3416003000NRG24Z060620230548341 10/06/2023 KUSUM KUMARI 3416003WL014982 KUSUM KUMARI 00048 BKID0004821 162 162 Processed 11/06/2023 S32565870 Mrs. KUSUM KUMARI VANANCHAL GRAMIN BANK(607210)
6 BARKAGAON JH-16-003-005-002/27
(GONDALPURA) 		3416003000NRG24Z060620230557134 10/06/2023 DASRATH BHUIYAN 3416003WL015235 DASRATH BHUIYAN 00048 BKID0004821 162 162 Processed 11/06/2023 S32565870 DASARATH BHUIYAN BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-005-003/401
(GONDALPURA) 		3416003000NRG24Z060620230557037 10/06/2023 RAVI KUMAR 3416003WL015234 RAVI KUMAR 00048 BKID0004821 162 162 Processed 11/06/2023 S32565870 RAVI KUMAR BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-005-003/77
(GONDALPURA) 		3416003000NRG24Z060620230557166 10/06/2023 PURNI DEVI 3416003WL015235 PURNI DEVI 00048 BKID0004821 162 162 Processed 11/06/2023 S32565870 PURANI DEVI UCO BANK(607066)
SubTotal 810 810
9 BARKAGAON JH-16-003-005-006/54
(GONDALPURA) 		3416003000NRG24Z060620230557074 10/06/2023 RAJU HEMBROM 3416003WL015234 RAJU HEMBROM 00048 BKID0004823 162 162 Processed 11/06/2023 S32565870 RAJU HEMBROM BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-005-006/57
(GONDALPURA) 		3416003000NRG24Z060620230557075 10/06/2023 BIRSA ORAON 3416003WL015234 BIRSA ORAON 00048 BKID0004823 162 162 Processed 11/06/2023 S32565870 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 324 324
11 BARKAGAON JH-16-003-005-003/293
(GONDALPURA) 		3416003000NRG24Z060620230557022 10/06/2023 BABY KUMARI 3416003WL015234 BABY KUMARI 00048 BKID0004831 162 162 Processed 11/06/2023 S32565870 BABY KUMARI BANK OF INDIA(508505)
SubTotal 162 162
12 BARKAGAON JH-16-003-005-003/103
(GONDALPURA) 		3416003000NRG24Z060620230556990 10/06/2023 TELESWARI DEVI 3416003WL015234 TELESWARI DEVI 00048 BKID0004835 162 162 Processed 11/06/2023 S32565870 TILESHWARI DEVI BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-005-003/106
(GONDALPURA) 		3416003000NRG24Z090620230585781 10/06/2023 SARSWATIYA DEVI 3416003WL016013 SARSWATIYA DEVI 00048 BKID0004835 162 162 Processed 11/06/2023 S32565870 SARASWATI DEVI BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-005-003/115
(GONDALPURA) 		3416003000NRG24Z090620230585783 10/06/2023 DEEPA KUMARI 3416003WL016013 DEEPA KUMARI 00048 BKID0004835 162 162 Processed 11/06/2023 S32565870 DEEPA KUMARI BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-005-003/147
(GONDALPURA) 		3416003000NRG24Z060620230556999 10/06/2023 SARITA DEVI 3416003WL015234 SARITA DEVI 00048 BKID0004835 162 162 Processed 11/06/2023 S32565870 SARITA DEVI BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-005-003/157
(GONDALPURA) 		3416003000NRG24Z060620230557005 10/06/2023 RAHUL KUMAR MAHTO 3416003WL015234 RAHUL KUMAR MAHTO 00048 BKID0004835 162 162 Processed 11/06/2023 S32565870 RAHUL KUMAR MAHTO UCO BANK(607066)
17 BARKAGAON JH-16-003-005-003/163
(GONDALPURA) 		3416003000NRG24Z060620230557008 10/06/2023 PRADEEP KUMAR MAHTO 3416003WL015234 PRADEEP KUMAR MAHTO 00048 BKID0004835 162 162 Processed 11/06/2023 S32565870 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-005-003/164
(GONDALPURA) 		3416003000NRG24Z060620230557009 10/06/2023 DEEPAK KUMAR 3416003WL015234 DEEPAK KUMAR 00048 BKID0004835 162 162 Processed 11/06/2023 S32565870 DEEPAK KUMAR BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-005-003/181
(GONDALPURA) 		3416003000NRG24Z060620230557152 10/06/2023 DEEPAK KUMAR 3416003WL015235 DEEPAK KUMAR 00048 BKID0004835 162 162 Processed 11/06/2023 S32565870 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
20 BARKAGAON JH-16-003-005-003/188
(GONDALPURA) 		3416003000NRG24Z060620230557153 10/06/2023 BINOD KUMAR PATEL 3416003WL015235 BINOD KUMAR PATEL 00048 BKID0004835 162 162 Processed 11/06/2023 S32565870 BINOD KUMAR PATEL BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-005-003/255
(GONDALPURA) 		3416003000NRG24Z060620230557017 10/06/2023 MAMITA KUMARI 3416003WL015234 MAMITA KUMARI 00048 BKID0004835 162 162 Processed 11/06/2023 S32565870 MISS MAMITA KUMARI STATE BANK OF INDIA(508548)
22 BARKAGAON JH-16-003-005-003/280
(GONDALPURA) 		3416003000NRG24Z060620230557157 10/06/2023 KIRAN KUMARI 3416003WL015235 KIRAN KUMARI 00048 BKID0004835 162 162 Processed 11/06/2023 S32565870 KIRAN KUMARI BANK OF INDIA(508505)
23 BARKAGAON JH-16-003-005-003/299
(GONDALPURA) 		3416003000NRG24Z060620230557025 10/06/2023 KIRAN KUMARI 3416003WL015234 KIRAN KUMARI 00048 BKID0004835 162 162 Processed 11/06/2023 S32565870 KIRAN KUMARI BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-005-003/327
(GONDALPURA) 		3416003000NRG24Z060620230557162 10/06/2023 BHUNESHWAR KUMAR 3416003WL015235 BHUNESHWAR KUMAR 00048 BKID0004835 162 162 Processed 11/06/2023 S32565870 MR BHUNESHWAR KUMAR STATE BANK OF INDIA(508548)
25 BARKAGAON JH-16-003-005-003/334
(GONDALPURA) 		3416003000NRG24Z060620230557031 10/06/2023 RUPA KUMARI 3416003WL015234 RUPA KUMARI 00048 BKID0004835 162 162 Processed 11/06/2023 S32565870 RUPA KUMARI BANK OF INDIA(508505)
26 BARKAGAON JH-16-003-005-003/390
(GONDALPURA) 		3416003000NRG24Z060620230557036 10/06/2023 MALTI KUMARI 3416003WL015234 MALTI KUMARI 00048 BKID0004835 162 162 Processed 11/06/2023 S32565870 MALTI KUMARI UCO BANK(607066)
27 BARKAGAON JH-16-003-005-003/399
(GONDALPURA) 		3416003000NRG24Z060620230548348 10/06/2023 PANKAJ KUMAR 3416003WL014982 PANKAJ KUMAR 00048 BKID0004835 162 162 Processed 11/06/2023 S32565870 PANKAJ KUMAR BANK OF INDIA(508505)
28 BARKAGAON JH-16-003-005-003/450
(GONDALPURA) 		3416003000NRG24Z060620230557043 10/06/2023 Radhika kumari 3416003WL015234 Radhika kumari 00048 BKID0004835 162 162 Processed 11/06/2023 S32565870 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
29 BARKAGAON JH-16-003-005-003/637
(GONDALPURA) 		3416003000NRG24Z060620230557049 10/06/2023 AJAY MANJHI 3416003WL015234 AJAY MANJHI 00048 BKID0004835 162 162 Processed 11/06/2023 S32565870 AJAY MANJHI BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-005-003/638
(GONDALPURA) 		3416003000NRG24Z060620230557050 10/06/2023 GULAB KUMAR 3416003WL015234 GULAB KUMAR 00048 BKID0004835 162 162 Processed 11/06/2023 S32565870 GULAB KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARKAGAON JH-16-003-005-004/48
(GONDALPURA) 		3416003000NRG24Z060620230557179 10/06/2023 BUTAN MAHTO 3416003WL015236 BUTAN MAHTO 00048 BKID0004835 162 162 Processed 11/06/2023 S32565870 BUTAN MAHTO BANK OF INDIA(508505)
SubTotal 3240 3240
32 BARKAGAON JH-16-003-005-001/104
(GONDALPURA) 		3416003000NRG24Z090620230585713 10/06/2023 PARBHU KARMALI 3416003WL016013 PARBHU KARMALI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 PRABHU KARMALI BANK OF INDIA(508505)
33 BARKAGAON JH-16-003-005-001/104
(GONDALPURA) 		3416003000NRG24Z090620230585714 10/06/2023 PATIA DEVI 3416003WL016013 PATIA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 PATI DEVI BANK OF INDIA(508505)
34 BARKAGAON JH-16-003-005-001/104
(GONDALPURA) 		3416003000NRG24Z090620230585712 10/06/2023 SANI KARMALI 3416003WL016013 SANI KARMALI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SANNI KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARKAGAON JH-16-003-005-001/127
(GONDALPURA) 		3416003000NRG24Z090620230585833 10/06/2023 ARVIN KUMAR 3416003WL016014 ARVIN KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 Arvind Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
36 BARKAGAON JH-16-003-005-001/128
(GONDALPURA) 		3416003000NRG24Z090620230585716 10/06/2023 GURUDEV KUMAR 3416003WL016013 GURUDEV KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MR JAGDISH KUMAR KARMALI STATE BANK OF INDIA(508548)
37 BARKAGAON JH-16-003-005-001/139
(GONDALPURA) 		3416003000NRG24Z090620230585717 10/06/2023 DIPESHWAR KUMAR 3416003WL016013 DIPESHWAR KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 DIPESHWAR KUMAR S/O RAMCHARAN MAHTO BANK OF INDIA(508505)
38 BARKAGAON JH-16-003-005-001/139
(GONDALPURA) 		3416003000NRG24Z090620230585718 10/06/2023 KAVITA DEVI 3416003WL016013 KAVITA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
39 BARKAGAON JH-16-003-005-001/158
(GONDALPURA) 		3416003000NRG24Z090620230585834 10/06/2023 LILA DEVI 3416003WL016014 LILA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 LILA DEVI BANK OF INDIA(508505)
40 BARKAGAON JH-16-003-005-001/173
(GONDALPURA) 		3416003000NRG24Z090620230585719 10/06/2023 PRAMESHWAR BHUIYA 3416003WL016013 PRAMESHWAR BHUIYA 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 PARMESHWAR BHUIYAN BANK OF INDIA(508505)
41 BARKAGAON JH-16-003-005-001/184
(GONDALPURA) 		3416003000NRG24Z090620230585720 10/06/2023 ANITA DEVI 3416003WL016013 ANITA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 ANITA DEVI BANK OF INDIA(508505)
42 BARKAGAON JH-16-003-005-001/189
(GONDALPURA) 		3416003000NRG24Z090620230585835 10/06/2023 GANESH KUMAR 3416003WL016014 GANESH KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 GANESH KUMAR MAHTO BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-005-001/189
(GONDALPURA) 		3416003000NRG24Z090620230585836 10/06/2023 SUNITA DEVI 3416003WL016014 SUNITA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SUNITA DEVI BANK OF INDIA(508505)
44 BARKAGAON JH-16-003-005-001/192
(GONDALPURA) 		3416003000NRG24Z090620230585837 10/06/2023 LALDHARI KUMAR 3416003WL016014 LALDHARI KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 LALDHARI MAHTO BANK OF INDIA(508505)
45 BARKAGAON JH-16-003-005-001/205
(GONDALPURA) 		3416003000NRG24Z090620230585838 10/06/2023 MUTAR RANA 3416003WL016014 MUTAR RANA 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MUTAR RANA BANK OF INDIA(508505)
46 BARKAGAON JH-16-003-005-001/232
(GONDALPURA) 		3416003000NRG24Z090620230585721 10/06/2023 KAMESHWAR YADAV 3416003WL016013 KAMESHWAR YADAV 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 KAMESHWAR GOPE MRS.KALLO DEVI BANK OF INDIA(508505)
47 BARKAGAON JH-16-003-005-001/243
(GONDALPURA) 		3416003000NRG24Z090620230585722 10/06/2023 JAGESHWAR GOPE 3416003WL016013 JAGESHWAR GOPE 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 JAGESHWAR GOPE BANK OF INDIA(508505)
48 BARKAGAON JH-16-003-005-001/243
(GONDALPURA) 		3416003000NRG24Z090620230585723 10/06/2023 SANKHWA DEVI 3416003WL016013 SANKHWA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SAKHWA DEVI BANK OF INDIA(508505)
49 BARKAGAON JH-16-003-005-001/244
(GONDALPURA) 		3416003000NRG24Z090620230585839 10/06/2023 MANJU DEVI 3416003WL016014 MANJU DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MR MANJU DEVI STATE BANK OF INDIA(508548)
50 BARKAGAON JH-16-003-005-001/251
(GONDALPURA) 		3416003000NRG24Z090620230585724 10/06/2023 SINTU KUMARI 3416003WL016013 SINTU KUMARI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SINTU KUMARI BANK OF INDIA(508505)
51 BARKAGAON JH-16-003-005-001/262
(GONDALPURA) 		3416003000NRG24Z090620230585725 10/06/2023 ASHOK RANA 3416003WL016013 ASHOK RANA 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 ASHOK KUMAR RANA BANK OF INDIA(508505)
52 BARKAGAON JH-16-003-005-001/27
(GONDALPURA) 		3416003000NRG24Z060620230554881 10/06/2023 SEVA MAHTO 3416003WL015171 SEVA MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SHRI SEWA MAHTO STATE BANK OF INDIA(508548)
53 BARKAGAON JH-16-003-005-001/28
(GONDALPURA) 		3416003000NRG24Z090620230585727 10/06/2023 BABITA DEVI 3416003WL016013 BABITA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 BABITA DEVI BANK OF INDIA(508505)
54 BARKAGAON JH-16-003-005-001/28
(GONDALPURA) 		3416003000NRG24Z090620230585726 10/06/2023 PARASNATH GOPE 3416003WL016013 PARASNATH GOPE 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 PARASNATH GOPE BANK OF INDIA(508505)
55 BARKAGAON JH-16-003-005-001/299
(GONDALPURA) 		3416003000NRG24Z060620230554887 10/06/2023 SUNITA DEVI 3416003WL015171 SUNITA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SUNITA DEVI BANK OF INDIA(508505)
56 BARKAGAON JH-16-003-005-001/30
(GONDALPURA) 		3416003000NRG24Z090620230585843 10/06/2023 MOGAL MATHO 3416003WL016014 MOGAL MATHO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MOGAL MAHTO BANK OF INDIA(508505)
57 BARKAGAON JH-16-003-005-001/305
(GONDALPURA) 		3416003000NRG24Z090620230585887 10/06/2023 FUNAKA DEVI 3416003WL016015 FUNAKA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MRS FUNAVA DEVI STATE BANK OF INDIA(508548)
58 BARKAGAON JH-16-003-005-001/311
(GONDALPURA) 		3416003000NRG24Z090620230585730 10/06/2023 NAGINA DEVI 3416003WL016013 NAGINA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MRS NAGINA DEVI STATE BANK OF INDIA(508548)
59 BARKAGAON JH-16-003-005-001/316
(GONDALPURA) 		3416003000NRG24Z090620230585731 10/06/2023 SUDHIR KUMAR 3416003WL016013 SUDHIR KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SUDHIR KUMAR BANK OF INDIA(508505)
60 BARKAGAON JH-16-003-005-001/322
(GONDALPURA) 		3416003000NRG24Z090620230585732 10/06/2023 TULSI GOPE 3416003WL016013 TULSI GOPE 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 TULSI GOPE BANK OF INDIA(508505)
61 BARKAGAON JH-16-003-005-001/332
(GONDALPURA) 		3416003000NRG24Z060620230554888 10/06/2023 UPENDRA KUMAR DANGI 3416003WL015171 UPENDRA KUMAR DANGI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MR UPENDRA KUMAR DANGI STATE BANK OF INDIA(508548)
62 BARKAGAON JH-16-003-005-001/336
(GONDALPURA) 		3416003000NRG24Z060620230554889 10/06/2023 ANUJ KUMAR RANA 3416003WL015171 ANUJ KUMAR RANA 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 ANUJ KUMAR RANA BANK OF INDIA(508505)
63 BARKAGAON JH-16-003-005-001/34
(GONDALPURA) 		3416003000NRG24Z060620230548337 10/06/2023 KRISHNA KUMAR 3416003WL014982 KRISHNA KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 KRISHANA KUMAR PUNJAB NATIONAL BANK(508568)
64 BARKAGAON JH-16-003-005-001/348
(GONDALPURA) 		3416003000NRG24Z090620230585844 10/06/2023 UPENDRA KUMAR 3416003WL016014 UPENDRA KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 UPENDRA KUMAR BANK OF INDIA(508505)
65 BARKAGAON JH-16-003-005-001/353
(GONDALPURA) 		3416003000NRG24Z090620230585733 10/06/2023 RAJDEV PRASAD 3416003WL016013 RAJDEV PRASAD 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 RAJDEV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
66 BARKAGAON JH-16-003-005-001/353
(GONDALPURA) 		3416003000NRG24Z090620230585734 10/06/2023 RUPA DEVI 3416003WL016013 RUPA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BARKAGAON JH-16-003-005-001/355
(GONDALPURA) 		3416003000NRG24Z090620230585735 10/06/2023 SANJU DEVI 3416003WL016013 SANJU DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SANJU DEVI BANK OF INDIA(508505)
68 BARKAGAON JH-16-003-005-001/356
(GONDALPURA) 		3416003000NRG24Z060620230554891 10/06/2023 GOPESHWAR MAHTO 3416003WL015171 GOPESHWAR MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 GOPESHWAR MAHTO BANK OF INDIA(508505)
69 BARKAGAON JH-16-003-005-001/356
(GONDALPURA) 		3416003000NRG24Z060620230554892 10/06/2023 PHULNI DEVI 3416003WL015171 PHULNI DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 BHKANI DEVI BANK OF INDIA(508505)
70 BARKAGAON JH-16-003-005-001/359
(GONDALPURA) 		3416003000NRG24Z060620230554893 10/06/2023 ANIL KUMAR 3416003WL015171 ANIL KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 ANIL KUMAR BANK OF INDIA(508505)
71 BARKAGAON JH-16-003-005-001/359
(GONDALPURA) 		3416003000NRG24Z060620230554894 10/06/2023 URMILA DEVI 3416003WL015171 URMILA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 URMILA DEVI BANK OF INDIA(508505)
72 BARKAGAON JH-16-003-005-001/365
(GONDALPURA) 		3416003000NRG24Z090620230585845 10/06/2023 MITHLESH KUMAR 3416003WL016014 MITHLESH KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MITHLESHKUMAR BANK OF INDIA(508505)
73 BARKAGAON JH-16-003-005-001/365
(GONDALPURA) 		3416003000NRG24Z090620230585846 10/06/2023 SHIVRANEE KUMARI 3416003WL016014 SHIVRANEE KUMARI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SHIVRANEE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BARKAGAON JH-16-003-005-001/37
(GONDALPURA) 		3416003000NRG24Z090620230585847 10/06/2023 VIKASH KUMAR 3416003WL016014 VIKASH KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MR VIKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
75 BARKAGAON JH-16-003-005-001/372
(GONDALPURA) 		3416003000NRG24Z090620230585737 10/06/2023 LALITA KUMARI 3416003WL016013 LALITA KUMARI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
76 BARKAGAON JH-16-003-005-001/377
(GONDALPURA) 		3416003000NRG24Z090620230585738 10/06/2023 KULDIP YADAV 3416003WL016013 KULDIP YADAV 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 KULDIP YADAV BANK OF INDIA(508505)
77 BARKAGAON JH-16-003-005-001/382
(GONDALPURA) 		3416003000NRG24Z060620230554896 10/06/2023 ANITA DEVI 3416003WL015171 ANITA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 ALKA KUMARI BANK OF INDIA(508505)
78 BARKAGAON JH-16-003-005-001/382
(GONDALPURA) 		3416003000NRG24Z060620230554895 10/06/2023 SANOJ KUMAR 3416003WL015171 SANOJ KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SANOJ KUMAR BANK OF INDIA(508505)
79 BARKAGAON JH-16-003-005-001/383
(GONDALPURA) 		3416003000NRG24Z090620230585739 10/06/2023 GUNJA DEVI 3416003WL016013 GUNJA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 GUNJA DEVI BANK OF INDIA(508505)
80 BARKAGAON JH-16-003-005-001/395
(GONDALPURA) 		3416003000NRG24Z060620230554897 10/06/2023 MADAN KUMAR 3416003WL015171 MADAN KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MADAN KUMAR DANGI BANK OF INDIA(508505)
81 BARKAGAON JH-16-003-005-001/404
(GONDALPURA) 		3416003000NRG24Z090620230585848 10/06/2023 BHUWANTI KUMARI 3416003WL016014 BHUWANTI KUMARI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 BHUWANTI DEVI BANK OF INDIA(508505)
82 BARKAGAON JH-16-003-005-001/405
(GONDALPURA) 		3416003000NRG24Z060620230554898 10/06/2023 NEETU DEVI 3416003WL015171 NEETU DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 NEETU DEVI BANK OF INDIA(508505)
83 BARKAGAON JH-16-003-005-001/406
(GONDALPURA) 		3416003000NRG24Z090620230585849 10/06/2023 MUNITA DEVI 3416003WL016014 MUNITA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MUNITA DEVI BANK OF INDIA(508505)
84 BARKAGAON JH-16-003-005-001/412
(GONDALPURA) 		3416003000NRG24Z090620230585740 10/06/2023 PRAKASH KUMAR 3416003WL016013 PRAKASH KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
85 BARKAGAON JH-16-003-005-001/420
(GONDALPURA) 		3416003000NRG24Z090620230585852 10/06/2023 VIRAJI DEVI 3416003WL016014 VIRAJI DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 VIRAJI DEVI BANK OF INDIA(508505)
86 BARKAGAON JH-16-003-005-001/423
(GONDALPURA) 		3416003000NRG24Z060620230548338 10/06/2023 CHANDRADEV LOHAR 3416003WL014982 CHANDRADEV LOHAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 CHANDRADEO LOHAR BANK OF INDIA(508505)
87 BARKAGAON JH-16-003-005-001/424
(GONDALPURA) 		3416003000NRG24Z090620230585888 10/06/2023 BABALI KUMARI 3416003WL016015 BABALI KUMARI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 BABALI KUMARI BANK OF INDIA(508505)
88 BARKAGAON JH-16-003-005-001/429
(GONDALPURA) 		3416003000NRG24Z060620230554899 10/06/2023 Anju devi 3416003WL015171 Anju devi 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 ANJU DEVI BANK OF INDIA(508505)
89 BARKAGAON JH-16-003-005-001/434
(GONDALPURA) 		3416003000NRG24Z090620230585741 10/06/2023 LAXMAN KUMAR 3416003WL016013 LAXMAN KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 LAXMAN KUMAR BANK OF INDIA(508505)
90 BARKAGAON JH-16-003-005-001/440
(GONDALPURA) 		3416003000NRG24Z090620230585742 10/06/2023 DILIP KUMAR TURI 3416003WL016013 DILIP KUMAR TURI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 DILIP KUMAR TURI BANK OF INDIA(508505)
91 BARKAGAON JH-16-003-005-001/456
(GONDALPURA) 		3416003000NRG24Z090620230585745 10/06/2023 SAROJ KUMAR 3416003WL016013 SAROJ KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 Saroj Kumar BANK OF BARODA(606985)
92 BARKAGAON JH-16-003-005-001/473
(GONDALPURA) 		3416003000NRG24Z090620230585746 10/06/2023 TEKAN MAHTO 3416003WL016013 TEKAN MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MR TEKAN MAHTO STATE BANK OF INDIA(508548)
93 BARKAGAON JH-16-003-005-001/477
(GONDALPURA) 		3416003000NRG24Z060620230548339 10/06/2023 MOHAR MAHTO 3416003WL014982 MOHAR MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MOHAR MAHTO BANK OF INDIA(508505)
94 BARKAGAON JH-16-003-005-001/480
(GONDALPURA) 		3416003000NRG24Z060620230548340 10/06/2023 RIMA DEVI 3416003WL014982 RIMA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 RIMA DEVI BANK OF INDIA(508505)
95 BARKAGAON JH-16-003-005-001/491
(GONDALPURA) 		3416003000NRG24Z060620230554901 10/06/2023 KAUSHAL KUMAR 3416003WL015171 KAUSHAL KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 KAUSHAL KUMAR BANK OF INDIA(508505)
96 BARKAGAON JH-16-003-005-001/492
(GONDALPURA) 		3416003000NRG24Z060620230554902 10/06/2023 BABITA KUMAR 3416003WL015171 BABITA KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 BABITA KUMARI BANK OF INDIA(508505)
97 BARKAGAON JH-16-003-005-001/502
(GONDALPURA) 		3416003000NRG24Z060620230554904 10/06/2023 AGHNI DEVI 3416003WL015171 AGHNI DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 AGHNI DEVI BANK OF INDIA(508505)
98 BARKAGAON JH-16-003-005-001/503
(GONDALPURA) 		3416003000NRG24Z060620230554905 10/06/2023 BENI GOP 3416003WL015171 BENI GOP 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 BENI GOP BANK OF INDIA(508505)
99 BARKAGAON JH-16-003-005-001/504
(GONDALPURA) 		3416003000NRG24Z060620230554906 10/06/2023 FULWANTI DEVI 3416003WL015171 FULWANTI DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 FULWANTI DEVI BANK OF INDIA(508505)
100 BARKAGAON JH-16-003-005-001/505
(GONDALPURA) 		3416003000NRG24Z060620230554907 10/06/2023 PINTU KUMAR 3416003WL015171 PINTU KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 PINTU KUMAR BANK OF INDIA(508505)
101 BARKAGAON JH-16-003-005-001/510
(GONDALPURA) 		3416003000NRG24Z090620230585748 10/06/2023 JAMANI DEVI 3416003WL016013 JAMANI DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 JAMANI DEVI BANK OF INDIA(508505)
102 BARKAGAON JH-16-003-005-001/515
(GONDALPURA) 		3416003000NRG24Z090620230585749 10/06/2023 SUDAMA KUMAR YADAV 3416003WL016013 SUDAMA KUMAR YADAV 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SUDAMA KUMAR YADAV BANK OF INDIA(508505)
103 BARKAGAON JH-16-003-005-001/516
(GONDALPURA) 		3416003000NRG24Z090620230585750 10/06/2023 SINDHU DEVI 3416003WL016013 SINDHU DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SINDHU DEVI BANK OF INDIA(508505)
104 BARKAGAON JH-16-003-005-001/517
(GONDALPURA) 		3416003000NRG24Z090620230585751 10/06/2023 NAKUL RANA 3416003WL016013 NAKUL RANA 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 NAKUL KUMAR BANK OF INDIA(508505)
105 BARKAGAON JH-16-003-005-001/520
(GONDALPURA) 		3416003000NRG24Z090620230585753 10/06/2023 MITHUN KUMAR YADAV 3416003WL016013 MITHUN KUMAR YADAV 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MITHUN KUMAR YADAV BANK OF INDIA(508505)
106 BARKAGAON JH-16-003-005-001/521
(GONDALPURA) 		3416003000NRG24Z090620230585853 10/06/2023 SUNITA DEVI 3416003WL016014 SUNITA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SUNITA DEVI BANK OF INDIA(508505)
107 BARKAGAON JH-16-003-005-001/533
(GONDALPURA) 		3416003000NRG24Z090620230585755 10/06/2023 CHANDRASHEKHAR MAHTO 3416003WL016013 CHANDRASHEKHAR MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 CHANDRASHEKHAR MAHTO BANK OF INDIA(508505)
108 BARKAGAON JH-16-003-005-001/534
(GONDALPURA) 		3416003000NRG24Z060620230554909 10/06/2023 RAHUL KUMAR DANGI 3416003WL015171 RAHUL KUMAR DANGI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 RAHUL KUMAR BANK OF INDIA(508505)
109 BARKAGAON JH-16-003-005-001/536
(GONDALPURA) 		3416003000NRG24Z060620230554910 10/06/2023 KIRAN DEVI 3416003WL015171 KIRAN DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 KIRAN DEVI BANK OF INDIA(508505)
110 BARKAGAON JH-16-003-005-001/542
(GONDALPURA) 		3416003000NRG24Z060620230554911 10/06/2023 ANITA DEVI 3416003WL015171 ANITA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BARKAGAON JH-16-003-005-001/543
(GONDALPURA) 		3416003000NRG24Z060620230554912 10/06/2023 CHANDA DEVI 3416003WL015171 CHANDA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 CHANDA DEVI BANK OF INDIA(508505)
112 BARKAGAON JH-16-003-005-001/547
(GONDALPURA) 		3416003000NRG24Z060620230554914 10/06/2023 SUNAINA KUMARI 3416003WL015171 SUNAINA KUMARI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SUNAINA DEVI BANK OF INDIA(508505)
113 BARKAGAON JH-16-003-005-001/550
(GONDALPURA) 		3416003000NRG24Z060620230554916 10/06/2023 DEEPAK KUMAR YADAV 3416003WL015171 DEEPAK KUMAR YADAV 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SHRI DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
114 BARKAGAON JH-16-003-005-001/551
(GONDALPURA) 		3416003000NRG24Z090620230585756 10/06/2023 SONY KUMARI 3416003WL016013 SONY KUMARI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SONY KUMARI BANK OF INDIA(508505)
115 BARKAGAON JH-16-003-005-001/558
(GONDALPURA) 		3416003000NRG24Z090620230585854 10/06/2023 PAWAN RANA 3416003WL016014 PAWAN RANA 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 PAWAN RANA BANK OF INDIA(508505)
116 BARKAGAON JH-16-003-005-001/559
(GONDALPURA) 		3416003000NRG24Z090620230585757 10/06/2023 REETA KUMARI 3416003WL016013 REETA KUMARI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 REETA KUMARI BANK OF INDIA(508505)
117 BARKAGAON JH-16-003-005-001/561
(GONDALPURA) 		3416003000NRG24Z090620230585855 10/06/2023 NISHA KUMARI 3416003WL016014 NISHA KUMARI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 NISHA KUMARI BANK OF INDIA(508505)
118 BARKAGAON JH-16-003-005-001/562
(GONDALPURA) 		3416003000NRG24Z090620230585856 10/06/2023 ROHNI DEVI 3416003WL016014 ROHNI DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 ROHNI DEVI BANK OF INDIA(508505)
119 BARKAGAON JH-16-003-005-001/565
(GONDALPURA) 		3416003000NRG24Z090620230585758 10/06/2023 SARITA DEVI 3416003WL016013 SARITA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SARITA DEVI BANK OF INDIA(508505)
120 BARKAGAON JH-16-003-005-001/566
(GONDALPURA) 		3416003000NRG24Z090620230585857 10/06/2023 CHATRU KUMAR MAHTO 3416003WL016014 CHATRU KUMAR MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 CHATRU KUMAR MAHTO BANK OF INDIA(508505)
121 BARKAGAON JH-16-003-005-001/569
(GONDALPURA) 		3416003000NRG24Z090620230585858 10/06/2023 SUMITRA DEVI 3416003WL016014 SUMITRA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SUMITRA DEVI BANK OF INDIA(508505)
122 BARKAGAON JH-16-003-005-001/573
(GONDALPURA) 		3416003000NRG24Z090620230585759 10/06/2023 KAJAL KUMARI 3416003WL016013 KAJAL KUMARI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 KAJAL KUMARI BANK OF INDIA(508505)
123 BARKAGAON JH-16-003-005-001/576
(GONDALPURA) 		3416003000NRG24Z090620230585859 10/06/2023 RAHUL KUMAR YADAV 3416003WL016014 RAHUL KUMAR YADAV 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 RAHUL KUMAR YADAV BANK OF INDIA(508505)
124 BARKAGAON JH-16-003-005-001/577
(GONDALPURA) 		3416003000NRG24Z090620230585860 10/06/2023 KULDEEP KUMAR YADAV 3416003WL016014 KULDEEP KUMAR YADAV 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
125 BARKAGAON JH-16-003-005-001/583
(GONDALPURA) 		3416003000NRG24Z060620230554917 10/06/2023 USHA KUMARI 3416003WL015171 USHA KUMARI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 USHA KUMARI BANK OF INDIA(508505)
126 BARKAGAON JH-16-003-005-001/587
(GONDALPURA) 		3416003000NRG24Z060620230554918 10/06/2023 CHANDAN KUMAR DANGI 3416003WL015171 CHANDAN KUMAR DANGI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 CHANDAN KUMAR DANGI PUNJAB NATIONAL BANK(508568)
127 BARKAGAON JH-16-003-005-001/588
(GONDALPURA) 		3416003000NRG24Z060620230554919 10/06/2023 MUKESH KUMAR DANGI 3416003WL015171 MUKESH KUMAR DANGI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MUKESH KUMAR DANGI BANK OF INDIA(508505)
128 BARKAGAON JH-16-003-005-001/589
(GONDALPURA) 		3416003000NRG24Z060620230554920 10/06/2023 AVITA DEVI 3416003WL015171 AVITA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 AVITA DEVI BANK OF INDIA(508505)
129 BARKAGAON JH-16-003-005-001/594
(GONDALPURA) 		3416003000NRG24Z060620230554922 10/06/2023 SUGIYA DEVI 3416003WL015171 SUGIYA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SUGIYA DEVI BANK OF INDIA(508505)
130 BARKAGAON JH-16-003-005-001/595
(GONDALPURA) 		3416003000NRG24Z060620230554923 10/06/2023 ISHWARI MAHTO 3416003WL015171 ISHWARI MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 ISHWARI MAHTO BANK OF INDIA(508505)
131 BARKAGAON JH-16-003-005-001/603
(GONDALPURA) 		3416003000NRG24Z060620230554925 10/06/2023 PYARI MAHTO 3416003WL015171 PYARI MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 PAYARI MAHTO BANK OF INDIA(508505)
132 BARKAGAON JH-16-003-005-001/604
(GONDALPURA) 		3416003000NRG24Z060620230554926 10/06/2023 RANJEET KARMALI 3416003WL015171 RANJEET KARMALI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 RANJEET KARMALI BANK OF INDIA(508505)
133 BARKAGAON JH-16-003-005-001/611
(GONDALPURA) 		3416003000NRG24Z060620230554929 10/06/2023 NITESH KUMAR 3416003WL015171 NITESH KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 NITESH KUMAR BANK OF INDIA(508505)
134 BARKAGAON JH-16-003-005-001/614
(GONDALPURA) 		3416003000NRG24Z060620230554932 10/06/2023 ASHA DEVI 3416003WL015171 ASHA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 ASHA DEVI BANK OF INDIA(508505)
135 BARKAGAON JH-16-003-005-001/616
(GONDALPURA) 		3416003000NRG24Z060620230554933 10/06/2023 SHRAWAN KUMAR 3416003WL015171 SHRAWAN KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SHRAAN KUMAR BANK OF INDIA(508505)
136 BARKAGAON JH-16-003-005-001/617
(GONDALPURA) 		3416003000NRG24Z060620230554934 10/06/2023 PUNAM DEVI 3416003WL015171 PUNAM DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 PUNAM DEVI DKDANGI BANK OF INDIA(508505)
137 BARKAGAON JH-16-003-005-001/618
(GONDALPURA) 		3416003000NRG24Z060620230554935 10/06/2023 RAGHUNANDAN MAHTO 3416003WL015171 RAGHUNANDAN MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 RAGHUNANDAN MAHTO BANK OF INDIA(508505)
138 BARKAGAON JH-16-003-005-001/626
(GONDALPURA) 		3416003000NRG24Z090620230585760 10/06/2023 DALESHWAR KUMAR 3416003WL016013 DALESHWAR KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 DALESHWAR KUMAR BANK OF INDIA(508505)
139 BARKAGAON JH-16-003-005-001/628
(GONDALPURA) 		3416003000NRG24Z090620230585861 10/06/2023 UDAY KUMAR MAHTO 3416003WL016014 UDAY KUMAR MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 UDAY KUMAR BANK OF INDIA(508505)
140 BARKAGAON JH-16-003-005-001/633
(GONDALPURA) 		3416003000NRG24Z090620230585762 10/06/2023 RAJO DEVI 3416003WL016013 RAJO DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 RAJO DEVI BANK OF INDIA(508505)
141 BARKAGAON JH-16-003-005-001/650
(GONDALPURA) 		3416003000NRG24Z090620230585764 10/06/2023 RUKMANI DEVI 3416003WL016013 RUKMANI DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 RUKMANI DEVI BANK OF INDIA(508505)
142 BARKAGAON JH-16-003-005-001/651
(GONDALPURA) 		3416003000NRG24Z090620230585766 10/06/2023 JIRA DEVI 3416003WL016013 JIRA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MAHENDRA KUMAR RANA BANK OF INDIA(508505)
143 BARKAGAON JH-16-003-005-001/653
(GONDALPURA) 		3416003000NRG24Z090620230585768 10/06/2023 ROHANI DEVI 3416003WL016013 ROHANI DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MR ROHANI DEVI STATE BANK OF INDIA(508548)
144 BARKAGAON JH-16-003-005-001/673
(GONDALPURA) 		3416003000NRG24Z060620230554941 10/06/2023 LAXMI DEVI 3416003WL015171 LAXMI DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 LAKSHMI DEVI BANK OF INDIA(508505)
145 BARKAGAON JH-16-003-005-001/677
(GONDALPURA) 		3416003000NRG24Z060620230554944 10/06/2023 GEETA DEVI 3416003WL015171 GEETA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 GEETA DEVI BANK OF INDIA(508505)
146 BARKAGAON JH-16-003-005-001/681
(GONDALPURA) 		3416003000NRG24Z060620230554947 10/06/2023 KHUSHBOO DEVI 3416003WL015171 KHUSHBOO DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MRS KHUSHBOO DEVI STATE BANK OF INDIA(508548)
147 BARKAGAON JH-16-003-005-001/725
(GONDALPURA) 		3416003000NRG24Z090620230585771 10/06/2023 Upender kumar yadav 3416003WL016013 Upender kumar yadav 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 UPENDARA YADAV BANK OF INDIA(508505)
148 BARKAGAON JH-16-003-005-001/730
(GONDALPURA) 		3416003000NRG24Z090620230585864 10/06/2023 Sonu kumar 3416003WL016014 Sonu kumar 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SONU KUMAR BANK OF INDIA(508505)
149 BARKAGAON JH-16-003-005-001/731
(GONDALPURA) 		3416003000NRG24Z090620230585865 10/06/2023 Arati kumari 3416003WL016014 Arati kumari 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MS ARATI KUMARI STATE BANK OF INDIA(508548)
150 BARKAGAON JH-16-003-005-001/8
(GONDALPURA) 		3416003000NRG24Z090620230585867 10/06/2023 NAGIYA DEVI 3416003WL016014 NAGIYA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 NAGIYA DEVI BANK OF INDIA(508505)
151 BARKAGAON JH-16-003-005-001/8
(GONDALPURA) 		3416003000NRG24Z090620230585866 10/06/2023 PUNAM DEVI 3416003WL016014 PUNAM DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 PUNAM DEVI BANK OF INDIA(508505)
152 BARKAGAON JH-16-003-005-001/862
(GONDALPURA) 		3416003000NRG24Z090620230585774 10/06/2023 AVDHESH KUMAR YADAV 3416003WL016013 AVDHESH KUMAR YADAV 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 AVDHESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
153 BARKAGAON JH-16-003-005-001/876
(GONDALPURA) 		3416003000NRG24Z060620230557131 10/06/2023 JIWAN KUMAR 3416003WL015235 JIWAN KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 JEEVAN KUMAR BANK OF INDIA(508505)
154 BARKAGAON JH-16-003-005-001/965
(GONDALPURA) 		3416003000NRG24Z060620230554951 10/06/2023 NIRASO DEVI 3416003WL015171 NIRASO DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 NIRASO DEVI BANK OF INDIA(508505)
155 BARKAGAON JH-16-003-005-002/10
(GONDALPURA) 		3416003000NRG24Z060620230557132 10/06/2023 SARO DEVI 3416003WL015235 SARO DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 ARJUN GOSAI BANK OF INDIA(508505)
156 BARKAGAON JH-16-003-005-002/25
(GONDALPURA) 		3416003000NRG24Z060620230557133 10/06/2023 JASWA DEVI 3416003WL015235 JASWA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 JASAVA DEVI BANK OF INDIA(508505)
157 BARKAGAON JH-16-003-005-002/27
(GONDALPURA) 		3416003000NRG24Z060620230557135 10/06/2023 DEVANTI DEVI 3416003WL015235 DEVANTI DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 DAWANTI DEVI BANK OF INDIA(508505)
158 BARKAGAON JH-16-003-005-002/41
(GONDALPURA) 		3416003000NRG24Z060620230557137 10/06/2023 SARITA DEVI 3416003WL015235 SARITA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SARITA DEVI BANK OF INDIA(508505)
159 BARKAGAON JH-16-003-005-002/42
(GONDALPURA) 		3416003000NRG24Z060620230557138 10/06/2023 MAHESH BHUIYAN 3416003WL015235 MAHESH BHUIYAN 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MAHEH BHUIYAN BANK OF INDIA(508505)
160 BARKAGAON JH-16-003-005-002/42
(GONDALPURA) 		3416003000NRG24Z060620230557139 10/06/2023 SHANTI DEVI 3416003WL015235 SHANTI DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
161 BARKAGAON JH-16-003-005-002/47
(GONDALPURA) 		3416003000NRG24Z060620230557140 10/06/2023 PRAKASH BHUIYAN 3416003WL015235 PRAKASH BHUIYAN 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MOHAN MAHTO BANK OF INDIA(508505)
162 BARKAGAON JH-16-003-005-002/82
(GONDALPURA) 		3416003000NRG24Z060620230557142 10/06/2023 MAHESH GANJHU 3416003WL015235 MAHESH GANJHU 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MR MAHESH GANJHU STATE BANK OF INDIA(508548)
163 BARKAGAON JH-16-003-005-002/9
(GONDALPURA) 		3416003000NRG24Z060620230557143 10/06/2023 JAINADAN GANJHU 3416003WL015235 JAINADAN GANJHU 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 JAI NANDAN GANJHU BANK OF INDIA(508505)
164 BARKAGAON JH-16-003-005-003/108
(GONDALPURA) 		3416003000NRG24Z060620230557144 10/06/2023 ASHA DEVI 3416003WL015235 ASHA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 ASHA DEVI BANK OF INDIA(508505)
165 BARKAGAON JH-16-003-005-003/111
(GONDALPURA) 		3416003000NRG24Z060620230556991 10/06/2023 MAHESWAR MAHTO 3416003WL015234 MAHESWAR MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MAHESHWAR MAHTO BANK OF INDIA(508505)
166 BARKAGAON JH-16-003-005-003/113
(GONDALPURA) 		3416003000NRG24Z090620230585782 10/06/2023 LALITA DEVI 3416003WL016013 LALITA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 LALITA DEVI BANK OF INDIA(508505)
167 BARKAGAON JH-16-003-005-003/118
(GONDALPURA) 		3416003000NRG24Z090620230585890 10/06/2023 MINA DEVI 3416003WL016015 MINA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MINA DEVI BANK OF INDIA(508505)
168 BARKAGAON JH-16-003-005-003/126
(GONDALPURA) 		3416003000NRG24Z060620230556995 10/06/2023 SARITA DEVI 3416003WL015234 SARITA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SARITA DEVI BANK OF INDIA(508505)
169 BARKAGAON JH-16-003-005-003/132
(GONDALPURA) 		3416003000NRG24Z060620230556996 10/06/2023 RUKI DEVI 3416003WL015234 RUKI DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 RUKI DEVI BANK OF INDIA(508505)
170 BARKAGAON JH-16-003-005-003/134
(GONDALPURA) 		3416003000NRG24Z060620230557146 10/06/2023 SHIV KUMAR MAHTO 3416003WL015235 SHIV KUMAR MAHTO 00048 BKID0004844 135 135 Processed 11/06/2023 S32565870 MR SHIV KUMAR MAHTO STATE BANK OF INDIA(508548)
171 BARKAGAON JH-16-003-005-003/148
(GONDALPURA) 		3416003000NRG24Z060620230557000 10/06/2023 PAIRWA DEVI 3416003WL015234 PAIRWA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 PAIRAVA DEVI BANK OF INDIA(508505)
172 BARKAGAON JH-16-003-005-003/149
(GONDALPURA) 		3416003000NRG24Z060620230557001 10/06/2023 KIRAN DEVI 3416003WL015234 KIRAN DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 KIRAN DEVI UCO BANK(607066)
173 BARKAGAON JH-16-003-005-003/150
(GONDALPURA) 		3416003000NRG24Z060620230557148 10/06/2023 LALITA DEVI 3416003WL015235 LALITA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 LALITA DEVI BANK OF INDIA(508505)
174 BARKAGAON JH-16-003-005-003/156
(GONDALPURA) 		3416003000NRG24Z060620230557004 10/06/2023 YOGENDRA KUMAR MAHTO 3416003WL015234 YOGENDRA KUMAR MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MR YOGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
175 BARKAGAON JH-16-003-005-003/2
(GONDALPURA) 		3416003000NRG24Z060620230548342 10/06/2023 BACHAN DEO MAHTO 3416003WL014982 BACHAN DEO MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 BACHAN DEO MAHTO BANK OF INDIA(508505)
176 BARKAGAON JH-16-003-005-003/204
(GONDALPURA) 		3416003000NRG24Z060620230557155 10/06/2023 TEKLAL KUMAR 3416003WL015235 TEKLAL KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MR TEKLAL KUMAR STATE BANK OF INDIA(508548)
177 BARKAGAON JH-16-003-005-003/23
(GONDALPURA) 		3416003000NRG24Z060620230548343 10/06/2023 VINAY MAHTO 3416003WL014982 VINAY MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 BINAY KUMAR BANK OF INDIA(508505)
178 BARKAGAON JH-16-003-005-003/242
(GONDALPURA) 		3416003000NRG24Z060620230557013 10/06/2023 LILAWATI KUMARI 3416003WL015234 LILAWATI KUMARI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 LILAWATI KUMARI BANK OF INDIA(508505)
179 BARKAGAON JH-16-003-005-003/247
(GONDALPURA) 		3416003000NRG24Z060620230557014 10/06/2023 SUGIYA KUMARI 3416003WL015234 SUGIYA KUMARI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SUGIYA KUMARI BANK OF INDIA(508505)
180 BARKAGAON JH-16-003-005-003/249
(GONDALPURA) 		3416003000NRG24Z060620230557015 10/06/2023 MANIJAR KUMAR MAHTO 3416003WL015234 MANIJAR KUMAR MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MANIJAR KUMAR MAHTO BANK OF INDIA(508505)
181 BARKAGAON JH-16-003-005-003/275
(GONDALPURA) 		3416003000NRG24Z060620230557019 10/06/2023 BABULAL MAHTO 3416003WL015234 BABULAL MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 BABU LAL MAHTO BANK OF INDIA(508505)
182 BARKAGAON JH-16-003-005-003/279
(GONDALPURA) 		3416003000NRG24Z060620230548345 10/06/2023 KHEDANI DEVI 3416003WL014982 KHEDANI DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 KHEDNI DEVI BANK OF INDIA(508505)
183 BARKAGAON JH-16-003-005-003/282
(GONDALPURA) 		3416003000NRG24Z060620230557020 10/06/2023 JETHU MAHTO 3416003WL015234 JETHU MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 JETHU MAHTO BANK OF INDIA(508505)
184 BARKAGAON JH-16-003-005-003/288
(GONDALPURA) 		3416003000NRG24Z060620230557158 10/06/2023 RAJKUMAR MAHTO 3416003WL015235 RAJKUMAR MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 RAJKUMAR MAHTO BANK OF INDIA(508505)
185 BARKAGAON JH-16-003-005-003/29
(GONDALPURA) 		3416003000NRG24Z060620230557021 10/06/2023 AHOKA DEVI 3416003WL015234 AHOKA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 ASHOKA DEVI BANK OF INDIA(508505)
186 BARKAGAON JH-16-003-005-003/311
(GONDALPURA) 		3416003000NRG24Z060620230557026 10/06/2023 KESHIYA KUMARI 3416003WL015234 KESHIYA KUMARI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MISS KESHIYA KUMARI STATE BANK OF INDIA(508548)
187 BARKAGAON JH-16-003-005-003/314
(GONDALPURA) 		3416003000NRG24Z060620230557028 10/06/2023 SUNIL KUMAR 3416003WL015234 SUNIL KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SUNIL KUMAR BANK OF INDIA(508505)
188 BARKAGAON JH-16-003-005-003/315
(GONDALPURA) 		3416003000NRG24Z060620230557160 10/06/2023 LALMEN KUMAR 3416003WL015235 LALMEN KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 LALMEN KUMAR BANK OF INDIA(508505)
189 BARKAGAON JH-16-003-005-003/316
(GONDALPURA) 		3416003000NRG24Z060620230557029 10/06/2023 BIKASH KUMAR 3416003WL015234 BIKASH KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 BIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 BARKAGAON JH-16-003-005-003/319
(GONDALPURA) 		3416003000NRG24Z060620230557161 10/06/2023 ANIL KUMAR MAHTO 3416003WL015235 ANIL KUMAR MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 ANIL KUMAR MAHTO BANK OF INDIA(508505)
191 BARKAGAON JH-16-003-005-003/331
(GONDALPURA) 		3416003000NRG24Z060620230557164 10/06/2023 GEETA KUMARI 3416003WL015235 GEETA KUMARI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 GEETA KUMARI BANK OF INDIA(508505)
192 BARKAGAON JH-16-003-005-003/339
(GONDALPURA) 		3416003000NRG24Z060620230557033 10/06/2023 Kamli devi 3416003WL015234 Kamli devi 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 KAMALI DEVI BANK OF INDIA(508505)
193 BARKAGAON JH-16-003-005-003/37
(GONDALPURA) 		3416003000NRG24Z090620230585894 10/06/2023 MANI DEVI 3416003WL016015 MANI DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MANI DEVI BANK OF INDIA(508505)
194 BARKAGAON JH-16-003-005-003/37
(GONDALPURA) 		3416003000NRG24Z090620230585893 10/06/2023 SIDRI DEVI 3416003WL016015 SIDRI DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SIDARI DEVI BANK OF INDIA(508505)
195 BARKAGAON JH-16-003-005-003/402
(GONDALPURA) 		3416003000NRG24Z060620230548349 10/06/2023 SURAJ KUMAR 3416003WL014982 SURAJ KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SURAJ KUMAR BANK OF INDIA(508505)
196 BARKAGAON JH-16-003-005-003/45
(GONDALPURA) 		3416003000NRG24Z090620230585785 10/06/2023 BILASO DEVI 3416003WL016013 BILASO DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 BILASHO DEVI BANK OF INDIA(508505)
197 BARKAGAON JH-16-003-005-003/54
(GONDALPURA) 		3416003000NRG24Z060620230557044 10/06/2023 KARTIK MAHTO 3416003WL015234 KARTIK MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 KARTIK MAHTO BANK OF INDIA(508505)
198 BARKAGAON JH-16-003-005-003/623
(GONDALPURA) 		3416003000NRG24Z060620230557045 10/06/2023 MAHESH MAHTO 3416003WL015234 MAHESH MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MAHESH MAHTO BANK OF INDIA(508505)
199 BARKAGAON JH-16-003-005-003/631
(GONDALPURA) 		3416003000NRG24Z060620230557047 10/06/2023 SITARAM MAHTO 3416003WL015234 SITARAM MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SITARAM MAHTO BANK OF INDIA(508505)
200 BARKAGAON JH-16-003-005-003/66
(GONDALPURA) 		3416003000NRG24Z060620230557054 10/06/2023 SOMAR MAHTO 3416003WL015234 SOMAR MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SOMAR MAHTO BANK OF INDIA(508505)
201 BARKAGAON JH-16-003-005-003/66
(GONDALPURA) 		3416003000NRG24Z060620230557053 10/06/2023 YASHODA DEVI 3416003WL015234 YASHODA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 YASODA DEVI BANK OF INDIA(508505)
202 BARKAGAON JH-16-003-005-003/79
(GONDALPURA) 		3416003000NRG24Z060620230557056 10/06/2023 MOHAN BHOKTA 3416003WL015234 MOHAN BHOKTA 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MOHAN GANJHU BANK OF INDIA(508505)
203 BARKAGAON JH-16-003-005-004/11
(GONDALPURA) 		3416003000NRG24Z060620230557167 10/06/2023 CHANDRASEKHAR MAHTO 3416003WL015235 CHANDRASEKHAR MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 CHANDRASHEKHAR MAHTO BANK OF INDIA(508505)
204 BARKAGAON JH-16-003-005-004/11
(GONDALPURA) 		3416003000NRG24Z060620230557168 10/06/2023 WIRAJO DEVI 3416003WL015235 WIRAJO DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 BIRAJO DEVI BANK OF INDIA(508505)
205 BARKAGAON JH-16-003-005-004/2
(GONDALPURA) 		3416003000NRG24Z060620230557169 10/06/2023 BALASHWER MAHTO 3416003WL015235 BALASHWER MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 BALESHWAR MAHTO BANK OF INDIA(508505)
206 BARKAGAON JH-16-003-005-004/2
(GONDALPURA) 		3416003000NRG24Z060620230557170 10/06/2023 WASO DEVI 3416003WL015235 WASO DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 BASO DEVI BANK OF INDIA(508505)
207 BARKAGAON JH-16-003-005-004/35
(GONDALPURA) 		3416003000NRG24Z060620230557171 10/06/2023 BASANTI DEVI 3416003WL015235 BASANTI DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 BASANTI DEVI BANK OF INDIA(508505)
208 BARKAGAON JH-16-003-005-004/42
(GONDALPURA) 		3416003000NRG24Z060620230548352 10/06/2023 LALDEO MAHTO 3416003WL014982 LALDEO MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MR LALDEV MAHTO STATE BANK OF INDIA(508548)
209 BARKAGAON JH-16-003-005-004/42
(GONDALPURA) 		3416003000NRG24Z060620230548351 10/06/2023 RESHMI DEVI 3416003WL014982 RESHMI DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 RESHMI DEVI BANK OF INDIA(508505)
210 BARKAGAON JH-16-003-005-004/44
(GONDALPURA) 		3416003000NRG24Z060620230557172 10/06/2023 KETAR MAHTO 3416003WL015235 KETAR MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 Vishwanath Kumar BANK OF BARODA(606985)
211 BARKAGAON JH-16-003-005-004/6
(GONDALPURA) 		3416003000NRG24Z060620230557173 10/06/2023 BHUNESHWER MAHTO 3416003WL015235 BHUNESHWER MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 BHUNESHWAR MAHTO BANK OF INDIA(508505)
212 BARKAGAON JH-16-003-005-004/6
(GONDALPURA) 		3416003000NRG24Z060620230557174 10/06/2023 SUWASO DEVI 3416003WL015235 SUWASO DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SUBASO DEVI BANK OF INDIA(508505)
213 BARKAGAON JH-16-003-005-004/812
(GONDALPURA) 		3416003000NRG24Z060620230557175 10/06/2023 MAMTA DEVI 3416003WL015235 MAMTA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MAMTA KUMARI BANK OF INDIA(508505)
214 BARKAGAON JH-16-003-005-004/816
(GONDALPURA) 		3416003000NRG24Z060620230557176 10/06/2023 MALTI DEVI 3416003WL015235 MALTI DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MALTI KUMARI BANK OF INDIA(508505)
215 BARKAGAON JH-16-003-005-004/92
(GONDALPURA) 		3416003000NRG24Z060620230557177 10/06/2023 MAHERANJAN KUMAR 3416003WL015235 MAHERANJAN KUMAR 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MAHERANJAN KUMAR BANK OF INDIA(508505)
216 BARKAGAON JH-16-003-005-005/1
(GONDALPURA) 		3416003000NRG24Z060620230557057 10/06/2023 MANOJ SOREN 3416003WL015234 MANOJ SOREN 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MANOJ SOREN BANK OF INDIA(508505)
217 BARKAGAON JH-16-003-005-005/100
(GONDALPURA) 		3416003000NRG24Z060620230548356 10/06/2023 PHULO TUDU 3416003WL014982 PHULO TUDU 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 FULO DEVI BANK OF INDIA(508505)
218 BARKAGAON JH-16-003-005-005/100
(GONDALPURA) 		3416003000NRG24Z060620230548355 10/06/2023 TRIPAN HANSDA 3416003WL014982 TRIPAN HANSDA 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 TIRPAN HANSDA BANK OF INDIA(508505)
219 BARKAGAON JH-16-003-005-005/104
(GONDALPURA) 		3416003000NRG24Z060620230548357 10/06/2023 KUNTI KISKU 3416003WL014982 KUNTI KISKU 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 KUNTI DEVI BANK OF INDIA(508505)
220 BARKAGAON JH-16-003-005-005/106
(GONDALPURA) 		3416003000NRG24Z060620230548358 10/06/2023 RAMDELA MURMU 3416003WL014982 RAMDELA MURMU 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 RAM DAYAL MANJHI BANK OF INDIA(508505)
221 BARKAGAON JH-16-003-005-005/131
(GONDALPURA) 		3416003000NRG24Z060620230548359 10/06/2023 PARWATI HANSDA 3416003WL014982 PARWATI HANSDA 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 PARWATI HANSDA BANK OF INDIA(508505)
222 BARKAGAON JH-16-003-005-005/138
(GONDALPURA) 		3416003000NRG24Z060620230557058 10/06/2023 GOBINDER SOREN 3416003WL015234 GOBINDER SOREN 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 GOBINDER SOREN BANK OF INDIA(508505)
223 BARKAGAON JH-16-003-005-005/141
(GONDALPURA) 		3416003000NRG24Z060620230548360 10/06/2023 JHUMRI DEVI 3416003WL014982 JHUMRI DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 JHUMRI DEVI BANK OF INDIA(508505)
224 BARKAGAON JH-16-003-005-005/144
(GONDALPURA) 		3416003000NRG24Z060620230557059 10/06/2023 MOTILAL MANJHI 3416003WL015234 MOTILAL MANJHI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MOTILAL MANJHI BANK OF INDIA(508505)
225 BARKAGAON JH-16-003-005-005/145
(GONDALPURA) 		3416003000NRG24Z060620230557060 10/06/2023 JAGDISH SOREN 3416003WL015234 JAGDISH SOREN 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 JAGDISH SOREN BANK OF INDIA(508505)
226 BARKAGAON JH-16-003-005-005/148
(GONDALPURA) 		3416003000NRG24Z060620230557061 10/06/2023 CHARO SOREN 3416003WL015234 CHARO SOREN 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 CHARO SOREN BANK OF INDIA(508505)
227 BARKAGAON JH-16-003-005-005/150
(GONDALPURA) 		3416003000NRG24Z060620230557062 10/06/2023 SARITA HANSDA 3416003WL015234 SARITA HANSDA 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SARITA HANSDA HDFC BANK LTD(607152)
228 BARKAGAON JH-16-003-005-005/21
(GONDALPURA) 		3416003000NRG24Z060620230548361 10/06/2023 SOHRI TUDU 3416003WL014982 SOHRI TUDU 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SOHARI MANJHI BANK OF INDIA(508505)
229 BARKAGAON JH-16-003-005-005/23
(GONDALPURA) 		3416003000NRG24Z060620230548362 10/06/2023 MANGRA HANSADA 3416003WL014982 MANGRA HANSADA 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MANGRAS HANSDA BANK OF INDIA(508505)
230 BARKAGAON JH-16-003-005-005/403
(GONDALPURA) 		3416003000NRG24Z090620230585870 10/06/2023 Raman kumar bhogata 3416003WL016014 Raman kumar bhogata 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 RAMAN KUMAR BHOGTA BANK OF INDIA(508505)
231 BARKAGAON JH-16-003-005-005/54
(GONDALPURA) 		3416003000NRG24Z090620230585873 10/06/2023 MEGHNI DEVI 3416003WL016014 MEGHNI DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 MEGHANI DEVI BANK OF INDIA(508505)
232 BARKAGAON JH-16-003-005-005/54
(GONDALPURA) 		3416003000NRG24Z090620230585872 10/06/2023 SOHAR GANJHO 3416003WL016014 SOHAR GANJHO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SOHAR GANJHU BANK OF INDIA(508505)
233 BARKAGAON JH-16-003-005-005/68
(GONDALPURA) 		3416003000NRG24Z090620230585875 10/06/2023 GENDIA DEVI 3416003WL016014 GENDIA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 GENDIYA DEVI BANK OF INDIA(508505)
234 BARKAGAON JH-16-003-005-005/68
(GONDALPURA) 		3416003000NRG24Z090620230585874 10/06/2023 SANGAR GANJHO 3416003WL016014 SANGAR GANJHO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SAGAR GHANJHU BANK OF INDIA(508505)
235 BARKAGAON JH-16-003-005-005/87
(GONDALPURA) 		3416003000NRG24Z060620230548363 10/06/2023 DEVILAL HANSDAK 3416003WL014982 DEVILAL HANSDAK 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 DEVILAL HANSDA BANK OF INDIA(508505)
236 BARKAGAON JH-16-003-005-005/91
(GONDALPURA) 		3416003000NRG24Z090620230585876 10/06/2023 BALESHWAR GANJHU 3416003WL016014 BALESHWAR GANJHU 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 BALESHWAR GANJHU BANK OF INDIA(508505)
237 BARKAGAON JH-16-003-005-005/95
(GONDALPURA) 		3416003000NRG24Z060620230548364 10/06/2023 CHAITA MURMU 3416003WL014982 CHAITA MURMU 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 CHAITA MANJHI BANK OF INDIA(508505)
238 BARKAGAON JH-16-003-005-006/10
(GONDALPURA) 		3416003000NRG24Z060620230557063 10/06/2023 KARI DEVI 3416003WL015234 KARI DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 KARI DEVI BANK OF INDIA(508505)
239 BARKAGAON JH-16-003-005-006/14
(GONDALPURA) 		3416003000NRG24Z060620230557064 10/06/2023 SOHRAI MAHTO 3416003WL015234 SOHRAI MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SOHARAI MAHTO BANK OF INDIA(508505)
240 BARKAGAON JH-16-003-005-006/19
(GONDALPURA) 		3416003000NRG24Z060620230557065 10/06/2023 RUPLAL MAHTO 3416003WL015234 RUPLAL MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 RUPLAL MAHTO BANK OF INDIA(508505)
241 BARKAGAON JH-16-003-005-006/22
(GONDALPURA) 		3416003000NRG24Z060620230557066 10/06/2023 CHHOTELAL HEMBROM 3416003WL015234 CHHOTELAL HEMBROM 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 CHOTELAL HEMBRAM BANK OF INDIA(508505)
242 BARKAGAON JH-16-003-005-006/27
(GONDALPURA) 		3416003000NRG24Z060620230557067 10/06/2023 BHUNESHWAR MAHTO 3416003WL015234 BHUNESHWAR MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 BHUNESHWAR MAHTO BANK OF INDIA(508505)
243 BARKAGAON JH-16-003-005-006/27
(GONDALPURA) 		3416003000NRG24Z060620230557068 10/06/2023 CHINTA DEVI 3416003WL015234 CHINTA DEVI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 CHINTA DEVI BANK OF INDIA(508505)
244 BARKAGAON JH-16-003-005-006/32
(GONDALPURA) 		3416003000NRG24Z060620230557069 10/06/2023 DILIP KUMAR MAHTO 3416003WL015234 DILIP KUMAR MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 DILIP KUMAR BANK OF INDIA(508505)
245 BARKAGAON JH-16-003-005-006/34
(GONDALPURA) 		3416003000NRG24Z060620230557070 10/06/2023 BISHWANATH MANJHI 3416003WL015234 BISHWANATH MANJHI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 BISHWANATH MANJHI BANK OF INDIA(508505)
246 BARKAGAON JH-16-003-005-006/4
(GONDALPURA) 		3416003000NRG24Z060620230557071 10/06/2023 RAJESH BASKE 3416003WL015234 RAJESH BASKE 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 RAJESH BASKE BANK OF INDIA(508505)
247 BARKAGAON JH-16-003-005-006/47
(GONDALPURA) 		3416003000NRG24Z060620230557072 10/06/2023 SHIKARI MANJHI 3416003WL015234 SHIKARI MANJHI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 SHIKARI MANJHI BANK OF INDIA(508505)
248 BARKAGAON JH-16-003-005-006/50
(GONDALPURA) 		3416003000NRG24Z060620230557073 10/06/2023 ASHARAM MANJHI 3416003WL015234 ASHARAM MANJHI 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 ASHARAM MANJHI BANK OF INDIA(508505)
249 BARKAGAON JH-16-003-005-006/9
(GONDALPURA) 		3416003000NRG24Z060620230557079 10/06/2023 RIJHU HEMBROM 3416003WL015234 RIJHU HEMBROM 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 RIJHU MANJHI BANK OF INDIA(508505)
250 BARKAGAON JH-16-003-014-001/1296
(BADAM) 		3416003000NRG24Z090620230585787 10/06/2023 GULESHWAR MAHTO 3416003WL016013 GULESHWAR MAHTO 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 GULESHWAR MAHTO BANK OF INDIA(508505)
251 BARKAGAON JH-16-003-014-001/1297
(BADAM) 		3416003000NRG24Z090620230585788 10/06/2023 NANDKISHOR KUSHWAHA 3416003WL016013 NANDKISHOR KUSHWAHA 00048 BKID0004844 162 162 Processed 11/06/2023 S32565870 NANDKISHOR KUSHWAHA BANK OF INDIA(508505)
SubTotal 35613 35613
252 BARKAGAON JH-16-003-005-003/256
(GONDALPURA) 		3416003000NRG24Z060620230557018 10/06/2023 VIJENDAR KUMAR KARMALI 3416003WL015234 VIJENDAR KUMAR KARMALI 00048 BKID0004868 162 162 Processed 11/06/2023 S32565870 VIJENDAR KUMAR KARMALI BANK OF INDIA(508505)
SubTotal 162 162
253 BARKAGAON JH-16-003-005-003/203
(GONDALPURA) 		3416003000NRG24Z060620230557154 10/06/2023 SARITA KUMARI 3416003WL015235 SARITA KUMARI 00048 BKID0004876 162 162 Processed 11/06/2023 S32565870 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
254 BARKAGAON JH-16-003-005-003/447
(GONDALPURA) 		3416003000NRG24Z060620230557041 10/06/2023 Nisha Kumari 3416003WL015234 Nisha Kumari 00048 BKID0004876 162 162 Processed 11/06/2023 S32565870 NISHA KUMARI PUNJAB NATIONAL BANK(508568)
255 BARKAGAON JH-16-003-005-005/271
(GONDALPURA) 		3416003000NRG24Z090620230585869 10/06/2023 Prabhu soren 3416003WL016014 Prabhu soren 00048 BKID0004876 162 162 Processed 11/06/2023 S32565870 PRABHU SOREN BANK OF INDIA(508505)
256 BARKAGAON JH-16-003-005-006/8
(GONDALPURA) 		3416003000NRG24Z060620230557077 10/06/2023 SUKHLAL MAHTO 3416003WL015234 SUKHLAL MAHTO 00048 BKID0004876 162 162 Processed 11/06/2023 S32565870 SUKHLAL MAHTO BANK OF INDIA(508505)
SubTotal 648 648
257 BARKAGAON JH-16-003-005-001/494
(GONDALPURA) 		3416003000NRG24Z060620230554903 10/06/2023 MONI KUMARI 3416003WL015171 MONI KUMARI 00048 BKID0005879 162 162 Processed 11/06/2023 S32565870 MONI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
258 BARKAGAON JH-16-003-005-004/301
(GONDALPURA) 		3416003000NRG24Z060620230548350 10/06/2023 KISHOR KUMAR 3416003WL014982 KISHOR KUMAR 00048 BKID0005890 162 162 Processed 11/06/2023 S32565870 KISHOR KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
259 BARKAGAON JH-16-003-005-001/527
(GONDALPURA) 		3416003000NRG24Z090620230585754 10/06/2023 PRADEEP YADAV 3416003WL016013 PRADEEP YADAV 00048 BKID0005893 162 162 Processed 11/06/2023 S32565870 PRADEEP YADAV BANK OF INDIA(508505)
260 BARKAGAON JH-16-003-005-001/620
(GONDALPURA) 		3416003000NRG24Z060620230554937 10/06/2023 AMIT KUMAR 3416003WL015171 AMIT KUMAR 00048 BKID0005893 162 162 Processed 11/06/2023 S32565870 AMIT KUMAR BANK OF INDIA(508505)
261 BARKAGAON JH-16-003-005-003/120
(GONDALPURA) 		3416003000NRG24Z060620230556993 10/06/2023 JAGESHWAR MAHTO 3416003WL015234 JAGESHWAR MAHTO 00048 BKID0005893 162 162 Processed 11/06/2023 S32565870 JAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
262 BARKAGAON JH-16-003-005-002/179
(GONDALPURA) 		3416003000NRG24Z090620230585778 10/06/2023 Ranjit bhogta 3416003WL016013 Ranjit bhogta 00078 CNRB0001873 162 162 Processed 11/06/2023 S32565870 RANJEET BHOGTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
263 BARKAGAON JH-16-003-005-003/355
(GONDALPURA) 		3416003000NRG24Z060620230548346 10/06/2023 SHILA DEVI 3416003WL014982 SHILA DEVI 00089 CBIN0285111 162 162 Processed 11/06/2023 S32565870 SHILA DEVI BANK OF INDIA(508505)
264 BARKAGAON JH-16-003-005-003/640
(GONDALPURA) 		3416003000NRG24Z060620230557051 10/06/2023 Punam kumari 3416003WL015234 Punam kumari 00089 CBIN0285111 162 162 Processed 11/06/2023 S32565870 PUNAM KUMARI D/O PREM CHANDRA KUMAR BANK OF BARODA(606985)
SubTotal 324 324
265 BARKAGAON JH-16-003-005-001/304
(GONDALPURA) 		3416003000NRG24Z090620230585886 10/06/2023 NANDKISHOR MAHTO 3416003WL016015 NANDKISHOR MAHTO 00165 IBKL0001476 162 162 Processed 11/06/2023 S32565870 NAND KISHOR MAHTO BANK OF BARODA(606985)
266 BARKAGAON JH-16-003-005-001/691
(GONDALPURA) 		3416003000NRG24Z090620230585770 10/06/2023 Anita devi 3416003WL016013 Anita devi 00165 IBKL0001476 162 162 Processed 11/06/2023 S32565870 ANITA DEVI BANK OF INDIA(508505)
267 BARKAGAON JH-16-003-005-002/178
(GONDALPURA) 		3416003000NRG24Z090620230585777 10/06/2023 Arjuna kumar bhogta 3416003WL016013 Arjuna kumar bhogta 00165 IBKL0001476 162 162 Processed 11/06/2023 S32565870 ARJUN BHOGTA CANARA BANK(508532)
SubTotal 486 486
268 BARKAGAON JH-16-003-005-003/313
(GONDALPURA) 		3416003000NRG24Z060620230557027 10/06/2023 KAMESHWAR KUMAR 3416003WL015234 KAMESHWAR KUMAR 00354 PUNB0116020 162 162 Processed 11/06/2023 S32565870 KAMESHWAR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
269 BARKAGAON JH-16-003-005-003/647
(GONDALPURA) 		3416003000NRG24Z060620230557052 10/06/2023 Arvind kumar 3416003WL015234 Arvind kumar 00415 SBIN0004896 162 162 Processed 11/06/2023 S32565870 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
270 BARKAGAON JH-16-003-005-003/296
(GONDALPURA) 		3416003000NRG24Z060620230557024 10/06/2023 TUNI KUMARI 3416003WL015234 TUNI KUMARI 00415 SBIN0012815 162 162 Processed 11/06/2023 S32565870 MISS TUNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
271 BARKAGAON JH-16-003-005-003/112
(GONDALPURA) 		3416003000NRG24Z060620230556992 10/06/2023 DINESH KUMAR MAHTO 3416003WL015234 DINESH KUMAR MAHTO 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 DINESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
272 BARKAGAON JH-16-003-005-003/118
(GONDALPURA) 		3416003000NRG24Z090620230585889 10/06/2023 JAGMOHAN KUMAR MAHTO 3416003WL016015 JAGMOHAN KUMAR MAHTO 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 JAGMOHAN KUMAR MAHTO BANK OF INDIA(508505)
273 BARKAGAON JH-16-003-005-003/121
(GONDALPURA) 		3416003000NRG24Z060620230556994 10/06/2023 SANJAY MAHTO 3416003WL015234 SANJAY MAHTO 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
274 BARKAGAON JH-16-003-005-003/124
(GONDALPURA) 		3416003000NRG24Z060620230557145 10/06/2023 SARITA DEVI 3416003WL015235 SARITA DEVI 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 MRS SARITA DEVI STATE BANK OF INDIA(508548)
275 BARKAGAON JH-16-003-005-003/14
(GONDALPURA) 		3416003000NRG24Z060620230556997 10/06/2023 LALU KUMAR 3416003WL015234 LALU KUMAR 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 MR LALU KUMAR STATE BANK OF INDIA(508548)
276 BARKAGAON JH-16-003-005-003/14
(GONDALPURA) 		3416003000NRG24Z090620230585891 10/06/2023 MUSEMAT PATU 3416003WL016015 MUSEMAT PATU 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 MAS. PATO DEVI BANK OF INDIA(508505)
277 BARKAGAON JH-16-003-005-003/15
(GONDALPURA) 		3416003000NRG24Z060620230557002 10/06/2023 NAND LAL BHUKTA 3416003WL015234 NAND LAL BHUKTA 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 MR NANDLAL GANJHU STATE BANK OF INDIA(508548)
278 BARKAGAON JH-16-003-005-003/152
(GONDALPURA) 		3416003000NRG24Z060620230557003 10/06/2023 MOTI KUMAR 3416003WL015234 MOTI KUMAR 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 MOTI KUMAR BANK OF INDIA(508505)
279 BARKAGAON JH-16-003-005-003/153
(GONDALPURA) 		3416003000NRG24Z060620230557149 10/06/2023 RINKI KUMARI 3416003WL015235 RINKI KUMARI 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
280 BARKAGAON JH-16-003-005-003/16
(GONDALPURA) 		3416003000NRG24Z060620230557006 10/06/2023 RATAN MAHTO 3416003WL015234 RATAN MAHTO 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 RATAN MAHTO BANK OF INDIA(508505)
281 BARKAGAON JH-16-003-005-003/161
(GONDALPURA) 		3416003000NRG24Z060620230557007 10/06/2023 KASHMIRI HEMBROM 3416003WL015234 KASHMIRI HEMBROM 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 MRS KASHMIRI HEMBROM STATE BANK OF INDIA(508548)
282 BARKAGAON JH-16-003-005-003/168
(GONDALPURA) 		3416003000NRG24Z060620230557010 10/06/2023 MUKESH KUMAR MAHTO 3416003WL015234 MUKESH KUMAR MAHTO 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 MUKESH KUMAR MAHTO BANK OF BARODA(606985)
283 BARKAGAON JH-16-003-005-003/176
(GONDALPURA) 		3416003000NRG24Z060620230557150 10/06/2023 ROHIT KUMAR 3416003WL015235 ROHIT KUMAR 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
284 BARKAGAON JH-16-003-005-003/178
(GONDALPURA) 		3416003000NRG24Z060620230557151 10/06/2023 PUNWA DEVI 3416003WL015235 PUNWA DEVI 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 MRS PUNWA DEVI STATE BANK OF INDIA(508548)
285 BARKAGAON JH-16-003-005-003/228
(GONDALPURA) 		3416003000NRG24Z090620230585784 10/06/2023 HEERALAL MAHTO 3416003WL016013 HEERALAL MAHTO 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 MR HIRALAL MAHTO STATE BANK OF INDIA(508548)
286 BARKAGAON JH-16-003-005-003/230
(GONDALPURA) 		3416003000NRG24Z060620230557011 10/06/2023 DHANO DEVI 3416003WL015234 DHANO DEVI 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 MS DHANO DEVI STATE BANK OF INDIA(508548)
287 BARKAGAON JH-16-003-005-003/254
(GONDALPURA) 		3416003000NRG24Z060620230557016 10/06/2023 JIRWA DEVI 3416003WL015234 JIRWA DEVI 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 MISS JIRWA DEVI STATE BANK OF INDIA(508548)
288 BARKAGAON JH-16-003-005-003/259
(GONDALPURA) 		3416003000NRG24Z060620230557156 10/06/2023 RAHUL KUMAR 3416003WL015235 RAHUL KUMAR 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 RAHUL KUMAR BANK OF INDIA(508505)
289 BARKAGAON JH-16-003-005-003/278
(GONDALPURA) 		3416003000NRG24Z060620230548344 10/06/2023 SABITA DEVI 3416003WL014982 SABITA DEVI 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 Mrs. SABITA DEVI BANK OF MAHARASHTRA(607387)
290 BARKAGAON JH-16-003-005-003/295
(GONDALPURA) 		3416003000NRG24Z060620230557023 10/06/2023 YASHODA DEVI 3416003WL015234 YASHODA DEVI 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
291 BARKAGAON JH-16-003-005-003/305
(GONDALPURA) 		3416003000NRG24Z060620230557159 10/06/2023 AKALI DEVI 3416003WL015235 AKALI DEVI 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 MRS AKALI DEVI STATE BANK OF INDIA(508548)
292 BARKAGAON JH-16-003-005-003/337
(GONDALPURA) 		3416003000NRG24Z060620230557032 10/06/2023 Sumila kumari 3416003WL015234 Sumila kumari 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 MRS SUMILA DEVI STATE BANK OF INDIA(508548)
293 BARKAGAON JH-16-003-005-003/357
(GONDALPURA) 		3416003000NRG24Z060620230548347 10/06/2023 LILAWATI KUMARI 3416003WL014982 LILAWATI KUMARI 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 LILAWATI KUMARI PUNJAB NATIONAL BANK(508568)
294 BARKAGAON JH-16-003-005-003/381
(GONDALPURA) 		3416003000NRG24Z060620230557035 10/06/2023 RINKI KUMRI 3416003WL015234 RINKI KUMRI 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 RINKI KUMARI BANK OF INDIA(508505)
295 BARKAGAON JH-16-003-005-003/41
(GONDALPURA) 		3416003000NRG24Z060620230557038 10/06/2023 DINESH MANJHI 3416003WL015234 DINESH MANJHI 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 MR DINESH MANJHI STATE BANK OF INDIA(508548)
296 BARKAGAON JH-16-003-005-003/444
(GONDALPURA) 		3416003000NRG24Z060620230557039 10/06/2023 Rita devi 3416003WL015234 Rita devi 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 RITA KUMARII BANK OF INDIA(508505)
297 BARKAGAON JH-16-003-005-003/445
(GONDALPURA) 		3416003000NRG24Z060620230557040 10/06/2023 Manoj kumar mahto 3416003WL015234 Manoj kumar mahto 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 MANOJ KUMAR BANK OF INDIA(508505)
298 BARKAGAON JH-16-003-005-003/449
(GONDALPURA) 		3416003000NRG24Z060620230557042 10/06/2023 Bindu kumari 3416003WL015234 Bindu kumari 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 BINDU KUMARI BANK OF INDIA(508505)
299 BARKAGAON JH-16-003-005-003/57
(GONDALPURA) 		3416003000NRG24Z090620230585786 10/06/2023 KAUSHALYA DEVI 3416003WL016013 KAUSHALYA DEVI 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 MS KOSHALYA DEVI STATE BANK OF INDIA(508548)
300 BARKAGAON JH-16-003-005-003/628
(GONDALPURA) 		3416003000NRG24Z060620230557046 10/06/2023 VIKASH KUMAR 3416003WL015234 VIKASH KUMAR 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 MR BIKAS KUMAR STATE BANK OF INDIA(508548)
301 BARKAGAON JH-16-003-005-003/632
(GONDALPURA) 		3416003000NRG24Z060620230557048 10/06/2023 SANDEEP KUMAR MAHTO 3416003WL015234 SANDEEP KUMAR MAHTO 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
302 BARKAGAON JH-16-003-005-003/75
(GONDALPURA) 		3416003000NRG24Z060620230557055 10/06/2023 MAHENDAR GANJHU 3416003WL015234 MAHENDAR GANJHU 00415 SBIN0014351 162 162 Processed 11/06/2023 S32565870 MR MAHENDRA GANJHU STATE BANK OF INDIA(508548)
SubTotal 5184 5184
303 BARKAGAON JH-16-003-005-001/111
(GONDALPURA) 		3416003000NRG24Z060620230554876 10/06/2023 INDAR NATH MAHTO 3416003WL015171 INDAR NATH MAHTO 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MR INDRANATH MAHTO STATE BANK OF INDIA(508548)
304 BARKAGAON JH-16-003-005-001/111
(GONDALPURA) 		3416003000NRG24Z060620230554877 10/06/2023 PHAIGUNI DEVI 3416003WL015171 PHAIGUNI DEVI 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MRS PHAIGUNI DEVI STATE BANK OF INDIA(508548)
305 BARKAGAON JH-16-003-005-001/133
(GONDALPURA) 		3416003000NRG24Z060620230554878 10/06/2023 RAJDEO MAHTO 3416003WL015171 RAJDEO MAHTO 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MR RAJ DEO MAHTO STATE BANK OF INDIA(508548)
306 BARKAGAON JH-16-003-005-001/133
(GONDALPURA) 		3416003000NRG24Z060620230554879 10/06/2023 SUNITA DEVI 3416003WL015171 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
307 BARKAGAON JH-16-003-005-001/244
(GONDALPURA) 		3416003000NRG24Z090620230585840 10/06/2023 DEEPAK KUMAR 3416003WL016014 DEEPAK KUMAR 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
308 BARKAGAON JH-16-003-005-001/279
(GONDALPURA) 		3416003000NRG24Z060620230554883 10/06/2023 SARAWATI DEVI 3416003WL015171 SARAWATI DEVI 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
309 BARKAGAON JH-16-003-005-001/279
(GONDALPURA) 		3416003000NRG24Z060620230554882 10/06/2023 UMESH MAHTO 3416003WL015171 UMESH MAHTO 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MR UMESH MAHTO STATE BANK OF INDIA(508548)
310 BARKAGAON JH-16-003-005-001/280
(GONDALPURA) 		3416003000NRG24Z060620230554884 10/06/2023 VEENA DEVI 3416003WL015171 VEENA DEVI 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MRS VEENA DEVI STATE BANK OF INDIA(508548)
311 BARKAGAON JH-16-003-005-001/282
(GONDALPURA) 		3416003000NRG24Z060620230554885 10/06/2023 YASHODA DEVI 3416003WL015171 YASHODA DEVI 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MR YASHODA DEVI STATE BANK OF INDIA(508548)
312 BARKAGAON JH-16-003-005-001/284
(GONDALPURA) 		3416003000NRG24Z060620230548336 10/06/2023 RANJIT KUMAR 3416003WL014982 RANJIT KUMAR 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
313 BARKAGAON JH-16-003-005-001/284
(GONDALPURA) 		3416003000NRG24Z090620230585728 10/06/2023 REENA DEVI 3416003WL016013 REENA DEVI 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MRS REENA DEVI STATE BANK OF INDIA(508548)
314 BARKAGAON JH-16-003-005-001/297
(GONDALPURA) 		3416003000NRG24Z090620230585842 10/06/2023 BABITA DEVI 3416003WL016014 BABITA DEVI 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MRS BABITA DEVI STATE BANK OF INDIA(508548)
315 BARKAGAON JH-16-003-005-001/297
(GONDALPURA) 		3416003000NRG24Z090620230585841 10/06/2023 OM PRAKASH KUMAR DANGI 3416003WL016014 OM PRAKASH KUMAR DANGI 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MR OMPRAKASH KUMAR DANGI STATE BANK OF INDIA(508548)
316 BARKAGAON JH-16-003-005-001/299
(GONDALPURA) 		3416003000NRG24Z060620230554886 10/06/2023 CHANDRADEV RANA 3416003WL015171 CHANDRADEV RANA 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MR CHANDRADEV RANA STATE BANK OF INDIA(508548)
317 BARKAGAON JH-16-003-005-001/346
(GONDALPURA) 		3416003000NRG24Z060620230554890 10/06/2023 OM PRAKASH 3416003WL015171 OM PRAKASH 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MR OM PRAKASH STATE BANK OF INDIA(508548)
318 BARKAGAON JH-16-003-005-001/372
(GONDALPURA) 		3416003000NRG24Z090620230585736 10/06/2023 RAJU BHUIYAN 3416003WL016013 RAJU BHUIYAN 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 SHRI RAJU BHUIYAN STATE BANK OF INDIA(508548)
319 BARKAGAON JH-16-003-005-001/420
(GONDALPURA) 		3416003000NRG24Z090620230585851 10/06/2023 BINDU GOPE 3416003WL016014 BINDU GOPE 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MR BINDU GOPE STATE BANK OF INDIA(508548)
320 BARKAGAON JH-16-003-005-001/531
(GONDALPURA) 		3416003000NRG24Z060620230554908 10/06/2023 SUNITA DEVI 3416003WL015171 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 BARKAGAON JH-16-003-005-001/548
(GONDALPURA) 		3416003000NRG24Z060620230554915 10/06/2023 PINKI KUMARI 3416003WL015171 PINKI KUMARI 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
322 BARKAGAON JH-16-003-005-001/602
(GONDALPURA) 		3416003000NRG24Z060620230554924 10/06/2023 Putul devi 3416003WL015171 Putul devi 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
323 BARKAGAON JH-16-003-005-001/605
(GONDALPURA) 		3416003000NRG24Z060620230554927 10/06/2023 RAJESH KUMAR 3416003WL015171 RAJESH KUMAR 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 RAJESH KUMAR BANK OF INDIA(508505)
324 BARKAGAON JH-16-003-005-001/626
(GONDALPURA) 		3416003000NRG24Z090620230585761 10/06/2023 LALITA KUMARI 3416003WL016013 LALITA KUMARI 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
325 BARKAGAON JH-16-003-005-001/630
(GONDALPURA) 		3416003000NRG24Z060620230556989 10/06/2023 PUJA RANI 3416003WL015234 PUJA RANI 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 PUJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
326 BARKAGAON JH-16-003-005-001/651
(GONDALPURA) 		3416003000NRG24Z090620230585767 10/06/2023 JANARDAN KUMAR RANA 3416003WL016013 JANARDAN KUMAR RANA 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MR JANARDAN KUMAR RANA STATE BANK OF INDIA(508548)
327 BARKAGAON JH-16-003-005-001/670
(GONDALPURA) 		3416003000NRG24Z060620230554939 10/06/2023 RIMA DEVI 3416003WL015171 RIMA DEVI 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MRS RIMA DEVI STATE BANK OF INDIA(508548)
328 BARKAGAON JH-16-003-005-001/675
(GONDALPURA) 		3416003000NRG24Z060620230554943 10/06/2023 SITARAM GANJHU 3416003WL015171 SITARAM GANJHU 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MR SITARAM GANJHU STATE BANK OF INDIA(508548)
329 BARKAGAON JH-16-003-005-001/680
(GONDALPURA) 		3416003000NRG24Z060620230554946 10/06/2023 GEETA DEVI 3416003WL015171 GEETA DEVI 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 GEETA DEVI BANK OF INDIA(508505)
330 BARKAGAON JH-16-003-005-001/685
(GONDALPURA) 		3416003000NRG24Z090620230585862 10/06/2023 ARJUN RANA 3416003WL016014 ARJUN RANA 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 SHRI ARJUN RANA STATE BANK OF INDIA(508548)
331 BARKAGAON JH-16-003-005-001/686
(GONDALPURA) 		3416003000NRG24Z090620230585863 10/06/2023 GENDIYA DEVI 3416003WL016014 GENDIYA DEVI 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 GENDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
332 BARKAGAON JH-16-003-005-001/687
(GONDALPURA) 		3416003000NRG24Z090620230585769 10/06/2023 KIRAN DEVI 3416003WL016013 KIRAN DEVI 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
333 BARKAGAON JH-16-003-005-001/73
(GONDALPURA) 		3416003000NRG24Z090620230585772 10/06/2023 RAVINDAR YADAV 3416003WL016013 RAVINDAR YADAV 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 RAVINDRA KUMAR YADAV BANK OF INDIA(508505)
334 BARKAGAON JH-16-003-005-001/751
(GONDALPURA) 		3416003000NRG24Z060620230554949 10/06/2023 Binod Kumar karmali 3416003WL015171 Binod Kumar karmali 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 SHRI BINOD KUMAR KARMALI STATE BANK OF INDIA(508548)
335 BARKAGAON JH-16-003-005-001/852
(GONDALPURA) 		3416003000NRG24Z090620230585773 10/06/2023 PRITI KUMARI 3416003WL016013 PRITI KUMARI 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
336 BARKAGAON JH-16-003-005-001/979
(GONDALPURA) 		3416003000NRG24Z090620230585775 10/06/2023 RUBI KUMARI 3416003WL016013 RUBI KUMARI 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 RUBI KUMARI BANK OF INDIA(508505)
337 BARKAGAON JH-16-003-005-002/174
(GONDALPURA) 		3416003000NRG24Z090620230585776 10/06/2023 Nishu kumari 3416003WL016013 Nishu kumari 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 NISHU KUMARI BANK OF INDIA(508505)
338 BARKAGAON JH-16-003-005-002/28
(GONDALPURA) 		3416003000NRG24Z060620230557136 10/06/2023 KALAWATI DEVI 3416003WL015235 KALAWATI DEVI 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
339 BARKAGAON JH-16-003-005-002/72
(GONDALPURA) 		3416003000NRG24Z090620230585780 10/06/2023 BADAL GANJHU 3416003WL016013 BADAL GANJHU 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 BADAL GANJHU BANK OF INDIA(508505)
340 BARKAGAON JH-16-003-005-002/76
(GONDALPURA) 		3416003000NRG24Z060620230557141 10/06/2023 KAJRU RAM 3416003WL015235 KAJRU RAM 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MR KAJRU RAM STATE BANK OF INDIA(508548)
341 BARKAGAON JH-16-003-005-003/137
(GONDALPURA) 		3416003000NRG24Z060620230557147 10/06/2023 SANTOSH GANJHU 3416003WL015235 SANTOSH GANJHU 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MR SANTOSH GANJHU STATE BANK OF INDIA(508548)
342 BARKAGAON JH-16-003-005-003/238
(GONDALPURA) 		3416003000NRG24Z060620230557012 10/06/2023 KUNTI DEVI 3416003WL015234 KUNTI DEVI 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MR KUNTI DEVI STATE BANK OF INDIA(508548)
343 BARKAGAON JH-16-003-005-003/354
(GONDALPURA) 		3416003000NRG24Z060620230557034 10/06/2023 MANGALDEV MAHTO 3416003WL015234 MANGALDEV MAHTO 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 SHRI MAGALDEV MAHTO STATE BANK OF INDIA(508548)
344 BARKAGAON JH-16-003-005-006/59
(GONDALPURA) 		3416003000NRG24Z060620230557076 10/06/2023 CHHOTU KUMAR 3416003WL015234 CHHOTU KUMAR 00415 SBIN0014352 162 162 Processed 11/06/2023 S32565870 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 6804 6804
345 BARKAGAON JH-16-003-005-001/692
(GONDALPURA) 		3416003000NRG24Z060620230554948 10/06/2023 SHEONARAYAN KUMAR 3416003WL015171 SHEONARAYAN KUMAR 00415 SBIN0017471 162 162 Processed 11/06/2023 S32565870 SHEONARAYAN KUMAR BANK OF INDIA(508505)
346 BARKAGAON JH-16-003-005-004/87
(GONDALPURA) 		3416003000NRG24Z060620230548354 10/06/2023 ABHISHEK KUMAR 3416003WL014982 ABHISHEK KUMAR 00415 SBIN0017471 162 162 Processed 11/06/2023 S32565870 ABHISHEK KUMAR BANK OF INDIA(508505)
SubTotal 324 324
347 BARKAGAON JH-16-003-005-001/873
(GONDALPURA) 		3416003000NRG24Z060620230557129 10/06/2023 SAJWA DEVI 3416003WL015235 SAJWA DEVI 00462 UCBA0002865 162 162 Processed 11/06/2023 S32565870 SAJWA DEVI UCO BANK(607066)
348 BARKAGAON JH-16-003-005-001/874
(GONDALPURA) 		3416003000NRG24Z060620230557130 10/06/2023 BILVA DEVI 3416003WL015235 BILVA DEVI 00462 UCBA0002865 162 162 Processed 11/06/2023 S32565870 BILVA DEVI UCO BANK(607066)
349 BARKAGAON JH-16-003-005-003/332
(GONDALPURA) 		3416003000NRG24Z060620230557030 10/06/2023 NISHANT KUMAR MAHTO 3416003WL015234 NISHANT KUMAR MAHTO 00462 UCBA0002865 162 162 Processed 11/06/2023 S32565870 NISHANT KUMAR MAHTO UCO BANK(607066)
350 BARKAGAON JH-16-003-005-003/69
(GONDALPURA) 		3416003000NRG24Z060620230557165 10/06/2023 NAGIA DEVI 3416003WL015235 NAGIA DEVI 00462 UCBA0002865 162 162 Processed 11/06/2023 S32565870 NAGINA DEVI UCO BANK(607066)
SubTotal 648 648
351 BARKAGAON JH-16-003-005-006/83
(GONDALPURA) 		3416003000NRG24Z060620230557078 10/06/2023 Ajit kumar 3416003WL015234 Ajit kumar 00691 IPOS0000001 162 162 Processed 11/06/2023 S32565870 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 56835 56835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003005_100623APB_FTO_222952 Bank of Baroda BARB0BARKAG Barkagaon 486
2 BARKAGAON JH3416003005_100623APB_FTO_222952 BANK OF INDIA BKID0004821 BARKAGAON 810
3 BARKAGAON JH3416003005_100623APB_FTO_222952 BANK OF INDIA BKID0004823 GIDI 324
4 BARKAGAON JH3416003005_100623APB_FTO_222952 BANK OF INDIA BKID0004831 MANDU 162
5 BARKAGAON JH3416003005_100623APB_FTO_222952 BANK OF INDIA BKID0004835 CHARHI 3240
6 BARKAGAON JH3416003005_100623APB_FTO_222952 BANK OF INDIA BKID0004844 BADAM 35613
7 BARKAGAON JH3416003005_100623APB_FTO_222952 BANK OF INDIA BKID0004868 TOPA 162
8 BARKAGAON JH3416003005_100623APB_FTO_222952 BANK OF INDIA BKID0004876 BALSAGRO 648
9 BARKAGAON JH3416003005_100623APB_FTO_222952 BANK OF INDIA BKID0005879 BARKAKANA 162
10 BARKAGAON JH3416003005_100623APB_FTO_222952 BANK OF INDIA BKID0005890 SAKETPURI 162
11 BARKAGAON JH3416003005_100623APB_FTO_222952 BANK OF INDIA BKID0005893 HURHURU 486
12 BARKAGAON JH3416003005_100623APB_FTO_222952 Canara Bank CNRB0001873 KAMRE 162
13 BARKAGAON JH3416003005_100623APB_FTO_222952 Central Bank Of India CBIN0285111 CHARHI 324
14 BARKAGAON JH3416003005_100623APB_FTO_222952 IDBI Bank IBKL0001476 Barkagaon 486
15 BARKAGAON JH3416003005_100623APB_FTO_222952 Punjab National Bank PUNB0116020 Charhi 162
16 BARKAGAON JH3416003005_100623APB_FTO_222952 State Bank of India SBIN0004896 SIRKA 162
17 BARKAGAON JH3416003005_100623APB_FTO_222952 State Bank of India SBIN0012815 RAMGARH BAZAR 162
18 BARKAGAON JH3416003005_100623APB_FTO_222952 State Bank of India SBIN0014351 CHARHI 5184
19 BARKAGAON JH3416003005_100623APB_FTO_222952 State Bank of India SBIN0014352 BARKAGAON 6804
20 BARKAGAON JH3416003005_100623APB_FTO_222952 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 324
21 BARKAGAON JH3416003005_100623APB_FTO_222952 UCO Bank UCBA0002865 Charhi 648
22 BARKAGAON JH3416003005_100623APB_FTO_222952 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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