Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:02:53 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003008_011223APB_FTO_789611
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-16-003-008-001/2227
(NAPO KHURD) 		3416003000NRG24Z011220231858675 01/12/2023 SHANTI DEVI 3416003WL060558 SHANTI DEVI 00048 BKID0004810 162 162 Processed 02/12/2023 S86458474 SHANTI DEVI ICICI BANK LTD(508534)
SubTotal 162 162
2 BARKAGAON JH-16-003-008-001/1667
(NAPO KHURD) 		3416003000NRG24Z011220231858144 01/12/2023 Gridhari Saw 3416003WL060551 Gridhari Saw 00048 BKID0004815 162 162 Processed 02/12/2023 S86458474 MR GIRDHARI SAW STATE BANK OF INDIA(508548)
SubTotal 162 162
3 BARKAGAON JH-16-003-008-001/1188
(NAPO KHURD) 		3416003000NRG24Z011220231858545 01/12/2023 SAROJ KUMAR 3416003WL060557 SAROJ KUMAR 00048 BKID0004821 162 162 Processed 02/12/2023 S86458474 SAROJ KUMAR BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-008-001/1280
(NAPO KHURD) 		3416003000NRG24Z011220231858548 01/12/2023 RITA DEVI 3416003WL060557 RITA DEVI 00048 BKID0004821 162 162 Processed 02/12/2023 S86458474 RITA DEVI BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-008-001/797
(NAPO KHURD) 		3416003000NRG24Z011220231858164 01/12/2023 MANJU DEVI 3416003WL060551 MANJU DEVI 00048 BKID0004821 162 162 Processed 02/12/2023 S86458474 MRS MANJU DEVI STATE BANK OF INDIA(508548)
6 BARKAGAON JH-16-003-008-002/1390
(NAPO KHURD) 		3416003000NRG24Z011220231858176 01/12/2023 CHANDAN KUMAR 3416003WL060551 CHANDAN KUMAR 00048 BKID0004821 162 162 Processed 02/12/2023 S86458474 CHANDAN KUMAR BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-008-002/1551
(NAPO KHURD) 		3416003000NRG24Z011220231858285 01/12/2023 TAHIRA KHATUN 3416003WL060552 TAHIRA KHATUN 00048 BKID0004821 162 162 Processed 02/12/2023 S86458474 TAHIRA KHATOON BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-008-002/1871
(NAPO KHURD) 		3416003000NRG24Z011220231858207 01/12/2023 PUNIYA KKUMARI 3416003WL060551 PUNIYA KKUMARI 00048 BKID0004821 162 162 Processed 02/12/2023 S86458474 Ms. Puniya Kumari VANANCHAL GRAMIN BANK(607210)
9 BARKAGAON JH-16-003-008-002/1874
(NAPO KHURD) 		3416003000NRG24Z011220231858286 01/12/2023 THAKUR KUMAR MODI 3416003WL060552 THAKUR KUMAR MODI 00048 BKID0004821 162 162 Processed 02/12/2023 S86458474 THAKUR KUMAR MODI BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-008-002/1876
(NAPO KHURD) 		3416003000NRG24Z011220231858287 01/12/2023 JASHWANT KUMAR 3416003WL060552 JASHWANT KUMAR 00048 BKID0004821 162 162 Processed 02/12/2023 S86458474 JASHWANT KUMAR BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-008-002/1878
(NAPO KHURD) 		3416003000NRG24Z011220231858289 01/12/2023 PINTU KUMAR SAHU 3416003WL060552 PINTU KUMAR SAHU 00048 BKID0004821 162 162 Processed 02/12/2023 S86458474 PINTU KUMAR SAHU PUNJAB NATIONAL BANK(508568)
12 BARKAGAON JH-16-003-008-002/1882
(NAPO KHURD) 		3416003000NRG24Z011220231858290 01/12/2023 GAUSHIYA SADAF 3416003WL060552 GAUSHIYA SADAF 00048 BKID0004821 162 162 Processed 02/12/2023 S86458474 GAUSHIYA SADAF BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-008-004/126
(NAPO KHURD) 		3416003000NRG24Z011220231858685 01/12/2023 MUKESH KUMAR 3416003WL060558 MUKESH KUMAR 00048 BKID0004821 162 162 Processed 02/12/2023 S86458474 MUKESH KUMAR BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-008-004/163
(NAPO KHURD) 		3416003000NRG24Z011220231858687 01/12/2023 KAJAL KUMARI 3416003WL060558 KAJAL KUMARI 00048 BKID0004821 162 162 Processed 02/12/2023 S86458474 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 1944 1944
15 BARKAGAON JH-16-003-008-001/1096
(NAPO KHURD) 		3416003000NRG24Z011220231858541 01/12/2023 REKHA KUMARI 3416003WL060557 REKHA KUMARI 00048 BKID0004823 162 162 Processed 02/12/2023 S86458474 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
16 BARKAGAON JH-16-003-008-004/297
(NAPO KHURD) 		3416003000NRG24Z011220231858695 01/12/2023 BABITA DEVI 3416003WL060558 BABITA DEVI 00048 BKID0004832 162 162 Processed 02/12/2023 S86458474 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
17 BARKAGAON JH-16-003-006-001/583
(CHOPDAR) 		3416003000NRG24Z011220231858124 01/12/2023 SAVITRI DEVI 3416003WL060551 SAVITRI DEVI 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 SAVITRI DEVI BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-008-001/1076
(NAPO KHURD) 		3416003000NRG24Z011220231858540 01/12/2023 SANTOSH KUMAR 3416003WL060557 SANTOSH KUMAR 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
19 BARKAGAON JH-16-003-008-001/1109
(NAPO KHURD) 		3416003000NRG24Z011220231858130 01/12/2023 RAJESH KUMAR 3416003WL060551 RAJESH KUMAR 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 RAJESH KUMAR BANK OF INDIA(508505)
20 BARKAGAON JH-16-003-008-001/1114
(NAPO KHURD) 		3416003000NRG24Z011220231858132 01/12/2023 SONIYA DEVI 3416003WL060551 SONIYA DEVI 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 SONIYA DEVI BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-008-001/1114
(NAPO KHURD) 		3416003000NRG24Z011220231858131 01/12/2023 SURESH SAW 3416003WL060551 SURESH SAW 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 SURESH SAW BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-008-001/1118
(NAPO KHURD) 		3416003000NRG24Z011220231858542 01/12/2023 PINKI DEVI 3416003WL060557 PINKI DEVI 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 MRS PINKI DEVI STATE BANK OF INDIA(508548)
23 BARKAGAON JH-16-003-008-001/1173
(NAPO KHURD) 		3416003000NRG24Z011220231858544 01/12/2023 DIVYA KUMARI 3416003WL060557 DIVYA KUMARI 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 DIVYA KUMARI BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-008-001/126
(NAPO KHURD) 		3416003000NRG24Z011220231858546 01/12/2023 RAHUL KUMAR 3416003WL060557 RAHUL KUMAR 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 RAHUL KUMAR BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-008-001/1281
(NAPO KHURD) 		3416003000NRG24Z011220231858135 01/12/2023 SONIYA DEVI 3416003WL060551 SONIYA DEVI 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARKAGAON JH-16-003-008-001/1322
(NAPO KHURD) 		3416003000NRG24Z011220231858549 01/12/2023 SHARDA KUMARI 3416003WL060557 SHARDA KUMARI 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 SHARDA KUMARI BANK OF INDIA(508505)
27 BARKAGAON JH-16-003-008-001/1537
(NAPO KHURD) 		3416003000NRG24Z011220231858137 01/12/2023 Rahul Kumar 3416003WL060551 Rahul Kumar 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 RAHUL KUMAR BANK OF INDIA(508505)
28 BARKAGAON JH-16-003-008-001/1538
(NAPO KHURD) 		3416003000NRG24Z011220231858138 01/12/2023 Baleant Kumar 3416003WL060551 Baleant Kumar 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 MR BALWANT KUMAR STATE BANK OF INDIA(508548)
29 BARKAGAON JH-16-003-008-001/1540
(NAPO KHURD) 		3416003000NRG24Z011220231858139 01/12/2023 Mahesh k Paswan 3416003WL060551 Mahesh k Paswan 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 MAHESH KUMAR PASWAN BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-008-001/1542
(NAPO KHURD) 		3416003000NRG24Z011220231858140 01/12/2023 Sudesh Kumar 3416003WL060551 Sudesh Kumar 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 MR SUDESH KUMAR STATE BANK OF INDIA(508548)
31 BARKAGAON JH-16-003-008-001/158
(NAPO KHURD) 		3416003000NRG24Z011220231858141 01/12/2023 RAJRISHEE KUMAR 3416003WL060551 RAJRISHEE KUMAR 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 RAJRISHEE KUMAR SO S BANK OF BARODA(606985)
32 BARKAGAON JH-16-003-008-001/1596
(NAPO KHURD) 		3416003000NRG24Z011220231858560 01/12/2023 Devanti Devi 3416003WL060557 Devanti Devi 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
33 BARKAGAON JH-16-003-008-001/160
(NAPO KHURD) 		3416003000NRG24Z011220231858142 01/12/2023 SURENDRA KUMAR 3416003WL060551 SURENDRA KUMAR 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BARKAGAON JH-16-003-008-001/1687
(NAPO KHURD) 		3416003000NRG24Z011220231858563 01/12/2023 Manoj k Thakur 3416003WL060557 Manoj k Thakur 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 MANOJ KUMAR BANK OF INDIA(508505)
35 BARKAGAON JH-16-003-008-001/2030
(NAPO KHURD) 		3416003000NRG24Z011220231858566 01/12/2023 KANHAI THAKUR 3416003WL060557 KANHAI THAKUR 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 KANHAI THAKUR BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-008-001/2170
(NAPO KHURD) 		3416003000NRG24Z011220231858570 01/12/2023 LILAVATI DEVI 3416003WL060557 LILAVATI DEVI 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
37 BARKAGAON JH-16-003-008-001/2195
(NAPO KHURD) 		3416003000NRG24Z011220231858154 01/12/2023 PAWAN KUMAR 3416003WL060551 PAWAN KUMAR 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 PAWAN KUMAR and BUDHAN SAW . VANANCHAL GRAMIN BANK(607210)
38 BARKAGAON JH-16-003-008-001/2203
(NAPO KHURD) 		3416003000NRG24Z011220231858157 01/12/2023 VARSHA RANI 3416003WL060551 VARSHA RANI 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 Varsha Rani JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 BARKAGAON JH-16-003-008-001/322
(NAPO KHURD) 		3416003000NRG24Z011220231858574 01/12/2023 SURESH SAW 3416003WL060557 SURESH SAW 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 Mr. SURESH SAW VANANCHAL GRAMIN BANK(607210)
40 BARKAGAON JH-16-003-008-001/356
(NAPO KHURD) 		3416003000NRG24Z011220231858284 01/12/2023 RAMJANAM SAW 3416003WL060552 RAMJANAM SAW 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 RAMJANAM SAW IDBI BANK(607095)
41 BARKAGAON JH-16-003-008-001/539
(NAPO KHURD) 		3416003000NRG24Z011220231858578 01/12/2023 NARESH KUMAR SAW 3416003WL060557 NARESH KUMAR SAW 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 NARESH KUMAR SAW BANK OF INDIA(508505)
42 BARKAGAON JH-16-003-008-001/808
(NAPO KHURD) 		3416003000NRG24Z011220231858165 01/12/2023 KHUSHBOO KUMARI 3416003WL060551 KHUSHBOO KUMARI 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 KHUSHBOO KUMARI BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-008-001/88
(NAPO KHURD) 		3416003000NRG24Z011220231858168 01/12/2023 NAGINA DEVI 3416003WL060551 NAGINA DEVI 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 NAGAVI DEVI BANK OF INDIA(508505)
44 BARKAGAON JH-16-003-008-001/905
(NAPO KHURD) 		3416003000NRG24Z011220231858586 01/12/2023 RAMCHANDRA KUMAR SAW 3416003WL060557 RAMCHANDRA KUMAR SAW 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 Mr. RAMCHANDRA KR.SAW VANANCHAL GRAMIN BANK(607210)
45 BARKAGAON JH-16-003-008-001/990
(NAPO KHURD) 		3416003000NRG24Z011220231858170 01/12/2023 UDAY NATH SAW 3416003WL060551 UDAY NATH SAW 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 UDAY NATH SAW and REENA DEVI BANK OF INDIA(508505)
46 BARKAGAON JH-16-003-008-002/1335
(NAPO KHURD) 		3416003000NRG24Z011220231858172 01/12/2023 BHARAT SAW 3416003WL060551 BHARAT SAW 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 BHARAT SAW BANK OF INDIA(508505)
47 BARKAGAON JH-16-003-008-002/1346
(NAPO KHURD) 		3416003000NRG24Z011220231858591 01/12/2023 KAMAL SAW 3416003WL060557 KAMAL SAW 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 Mr. KAMAL SAW VANANCHAL GRAMIN BANK(607210)
48 BARKAGAON JH-16-003-008-002/1387
(NAPO KHURD) 		3416003000NRG24Z011220231858174 01/12/2023 PUSHPA DEVI 3416003WL060551 PUSHPA DEVI 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
49 BARKAGAON JH-16-003-008-002/1487
(NAPO KHURD) 		3416003000NRG24Z011220231858191 01/12/2023 PANO DEVI 3416003WL060551 PANO DEVI 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 MRS PANO DEVI STATE BANK OF INDIA(508548)
50 BARKAGAON JH-16-003-008-002/1488
(NAPO KHURD) 		3416003000NRG24Z011220231858192 01/12/2023 KAVITA DEVI 3416003WL060551 KAVITA DEVI 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 KAVITA DEVI BANK OF INDIA(508505)
51 BARKAGAON JH-16-003-008-002/1594
(NAPO KHURD) 		3416003000NRG24Z011220231858198 01/12/2023 Sanjay Kumar 3416003WL060551 Sanjay Kumar 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 SANJAY KUMAR BANK OF INDIA(508505)
52 BARKAGAON JH-16-003-008-002/1624
(NAPO KHURD) 		3416003000NRG24Z011220231858200 01/12/2023 Deenanath yadav 3416003WL060551 Deenanath yadav 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 DINANATH YADAV BANK OF INDIA(508505)
53 BARKAGAON JH-16-003-008-002/1975
(NAPO KHURD) 		3416003000NRG24Z011220231858682 01/12/2023 BADHO SAW 3416003WL060558 BADHO SAW 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 MR BADHO SAW STATE BANK OF INDIA(508548)
54 BARKAGAON JH-16-003-008-002/2111
(NAPO KHURD) 		3416003000NRG24Z011220231858222 01/12/2023 PINKY KUMARI 3416003WL060551 PINKY KUMARI 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 PINKY KUMARI BANK OF INDIA(508505)
55 BARKAGAON JH-16-003-008-002/2112
(NAPO KHURD) 		3416003000NRG24Z011220231858223 01/12/2023 URMILA DEVI 3416003WL060551 URMILA DEVI 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 URMILA DEVI BANK OF INDIA(508505)
56 BARKAGAON JH-16-003-008-002/726
(NAPO KHURD) 		3416003000NRG24Z011220231858613 01/12/2023 POKHAN SAW 3416003WL060557 POKHAN SAW 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 POKHAN SAW BANK OF INDIA(508505)
57 BARKAGAON JH-16-003-008-002/733
(NAPO KHURD) 		3416003000NRG24Z011220231858614 01/12/2023 HULSI DEVI 3416003WL060557 HULSI DEVI 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 HULSI DEVI BANK OF INDIA(508505)
58 BARKAGAON JH-16-003-008-003/203
(NAPO KHURD) 		3416003000NRG24Z011220231858632 01/12/2023 RAJVAN NISHA 3416003WL060557 RAJVAN NISHA 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 RAJVAN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BARKAGAON JH-16-003-008-004/104
(NAPO KHURD) 		3416003000NRG24Z011220231858683 01/12/2023 MUNITA DEVI 3416003WL060558 MUNITA DEVI 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 MUNITA KUMARI BANK OF INDIA(508505)
60 BARKAGAON JH-16-003-008-004/126
(NAPO KHURD) 		3416003000NRG24Z011220231858684 01/12/2023 SUGIYA DEVI 3416003WL060558 SUGIYA DEVI 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 SUGIYA DEVI BANK OF INDIA(508505)
61 BARKAGAON JH-16-003-008-004/146
(NAPO KHURD) 		3416003000NRG24Z011220231858686 01/12/2023 RAJESH KUMAR 3416003WL060558 RAJESH KUMAR 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 RAJESH KUMAR BANK OF INDIA(508505)
62 BARKAGAON JH-16-003-008-004/183
(NAPO KHURD) 		3416003000NRG24Z011220231858688 01/12/2023 ANIL KUMAR 3416003WL060558 ANIL KUMAR 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 ANIL KUMAR BANK OF INDIA(508505)
63 BARKAGAON JH-16-003-008-004/186
(NAPO KHURD) 		3416003000NRG24Z011220231858690 01/12/2023 BHIM PRAKASH KUMAR 3416003WL060558 BHIM PRAKASH KUMAR 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 BHIM PRAKASH KUMAR BANK OF INDIA(508505)
64 BARKAGAON JH-16-003-008-004/190
(NAPO KHURD) 		3416003000NRG24Z011220231858693 01/12/2023 DROPATI DEVI 3416003WL060558 DROPATI DEVI 00048 BKID0004844 81 81 Processed 02/12/2023 S86458474 DROPATI DEVI BANK OF INDIA(508505)
65 BARKAGAON JH-16-003-008-004/190
(NAPO KHURD) 		3416003000NRG24Z011220231858692 01/12/2023 RAVINDRA MAHTO 3416003WL060558 RAVINDRA MAHTO 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 RAVINDRA MAHTO BANK OF BARODA(606985)
66 BARKAGAON JH-16-003-008-004/195
(NAPO KHURD) 		3416003000NRG24Z011220231858694 01/12/2023 AMRISH KUMAR 3416003WL060558 AMRISH KUMAR 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 Mr. AMRISH KUMAR VANANCHAL GRAMIN BANK(607210)
67 BARKAGAON JH-16-003-014-002/1287
(BADAM) 		3416003000NRG24Z011220231858697 01/12/2023 RANJAN KUMAR 3416003WL060558 RANJAN KUMAR 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 RANJAN KUMAR BANK OF INDIA(508505)
68 BARKAGAON JH-16-003-014-002/129
(BADAM) 		3416003000NRG24Z011220231858698 01/12/2023 TUKESHAR MAHTO 3416003WL060558 TUKESHAR MAHTO 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 TUKESHWAR MAHTO BANK OF INDIA(508505)
69 BARKAGAON JH-16-003-014-002/1292
(BADAM) 		3416003000NRG24Z011220231858700 01/12/2023 SARITA KUMARI 3416003WL060558 SARITA KUMARI 00048 BKID0004844 162 162 Processed 02/12/2023 S86458474 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 8505 8505
70 BARKAGAON JH-16-003-008-001/2224
(NAPO KHURD) 		3416003000NRG24Z011220231858672 01/12/2023 NEHA KUMARI 3416003WL060558 NEHA KUMARI 00048 BKID0004864 162 162 Processed 02/12/2023 S86458474 NEHA KUMARI BANK OF INDIA(508505)
71 BARKAGAON JH-16-003-008-001/2225
(NAPO KHURD) 		3416003000NRG24Z011220231858673 01/12/2023 NISHA KUMARI 3416003WL060558 NISHA KUMARI 00048 BKID0004864 162 162 Processed 02/12/2023 S86458474 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
72 BARKAGAON JH-16-003-008-002/1877
(NAPO KHURD) 		3416003000NRG24Z011220231858288 01/12/2023 USHA KUMARI 3416003WL060552 USHA KUMARI 00048 BKID0004877 162 162 Processed 02/12/2023 S86458474 USHA KUMARI BANK OF INDIA(508505)
73 BARKAGAON JH-16-003-008-002/1929
(NAPO KHURD) 		3416003000NRG24Z011220231858211 01/12/2023 KAVITA DEVI 3416003WL060551 KAVITA DEVI 00048 BKID0004877 162 162 Processed 02/12/2023 S86458474 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
74 BARKAGAON JH-16-003-008-001/1503
(NAPO KHURD) 		3416003000NRG24Z011220231858554 01/12/2023 UPENDRA KUMAR 3416003WL060557 UPENDRA KUMAR 00048 BKID0004964 162 162 Processed 02/12/2023 S86458474 UPENDRA KUMAR BANK OF BARODA(606985)
SubTotal 162 162
75 BARKAGAON JH-16-003-008-001/2031
(NAPO KHURD) 		3416003000NRG24Z011220231858567 01/12/2023 LAXMI KUMARI 3416003WL060557 LAXMI KUMARI 00048 BKID0004979 162 162 Processed 02/12/2023 S86458474 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
76 BARKAGAON JH-16-003-008-001/2184
(NAPO KHURD) 		3416003000NRG24Z011220231858282 01/12/2023 RISHU RAJ 3416003WL060552 RISHU RAJ 00048 BKID0005250 162 162 Processed 02/12/2023 S86458474 RISHU RAJ BANK OF INDIA(508505)
77 BARKAGAON JH-16-003-008-001/2204
(NAPO KHURD) 		3416003000NRG24Z011220231858158 01/12/2023 KAMLA KUMARI 3416003WL060551 KAMLA KUMARI 00048 BKID0005250 162 162 Processed 02/12/2023 S86458474 KAMLA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
78 BARKAGAON JH-16-003-008-002/746
(NAPO KHURD) 		3416003000NRG24Z011220231858620 01/12/2023 ARVIND KUMAR 3416003WL060557 ARVIND KUMAR 00048 BKID0005893 162 162 Processed 02/12/2023 S86458474 ARVIND KUMAR BANK OF INDIA(508505)
SubTotal 162 162
79 BARKAGAON JH-16-003-008-001/2179
(NAPO KHURD) 		3416003000NRG24Z011220231858278 01/12/2023 NISHA DEVI 3416003WL060552 NISHA DEVI 00048 BKID0005905 162 162 Processed 02/12/2023 S86458474 NISHA KUMARI UCO BANK(607066)
80 BARKAGAON JH-16-003-008-001/2181
(NAPO KHURD) 		3416003000NRG24Z011220231858279 01/12/2023 MUKESH KUMAR SAHU 3416003WL060552 MUKESH KUMAR SAHU 00048 BKID0005905 162 162 Processed 02/12/2023 S86458474 MUKESH KUMAR SAHU BANK OF INDIA(508505)
81 BARKAGAON JH-16-003-008-002/1930
(NAPO KHURD) 		3416003000NRG24Z011220231858212 01/12/2023 MITHLESH KUMAR SAHU 3416003WL060551 MITHLESH KUMAR SAHU 00048 BKID0005905 162 162 Processed 02/12/2023 S86458474 MITHLESH KUMAR SAHU S/O RAMPUJAN SAHU BANK OF INDIA(508505)
SubTotal 486 486
82 BARKAGAON JH-16-003-008-002/1389
(NAPO KHURD) 		3416003000NRG24Z011220231858175 01/12/2023 ASHOK SAW 3416003WL060551 ASHOK SAW 00048 BKID0005969 162 162 Processed 02/12/2023 S86458474 ASHOK SAW BANK OF INDIA(508505)
SubTotal 162 162
83 BARKAGAON JH-16-003-008-001/2110
(NAPO KHURD) 		3416003000NRG24Z011220231858273 01/12/2023 RAKHI KUMARI 3416003WL060552 RAKHI KUMARI 00048 BKID0005970 162 162 Processed 02/12/2023 S86458474 MRS RAKHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
84 BARKAGAON JH-16-003-008-001/2109
(NAPO KHURD) 		3416003000NRG24Z011220231858272 01/12/2023 PRMESHWAR KUMAR SAHU 3416003WL060552 PRMESHWAR KUMAR SAHU 00078 CNRB0001873 162 162 Processed 02/12/2023 S86458474 PARMESHWAR KUMAR SAHU CANARA BANK(508532)
SubTotal 162 162
85 BARKAGAON JH-16-003-008-001/26
(NAPO KHURD) 		3416003000NRG24Z011220231858571 01/12/2023 ANJALI DEVI 3416003WL060557 ANJALI DEVI 00197 BKID0JHARGB 162 162 Processed 02/12/2023 S86458474 ANJALI DEVI VANANCHAL GRAMIN BANK(607210)
86 BARKAGAON JH-16-003-008-004/471
(NAPO KHURD) 		3416003000NRG24Z011220231858696 01/12/2023 SUNITA DEVI 3416003WL060558 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 02/12/2023 S86458474 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
87 BARKAGAON JH-16-003-008-001/2178
(NAPO KHURD) 		3416003000NRG24Z011220231858277 01/12/2023 GAJENDRA SAHU 3416003WL060552 GAJENDRA SAHU 00354 PUNB0040720 162 162 Processed 02/12/2023 S86458474 GAJENDRA SAHU BANK OF INDIA(508505)
88 BARKAGAON JH-16-003-008-002/1927
(NAPO KHURD) 		3416003000NRG24Z011220231858210 01/12/2023 GITA DEVI 3416003WL060551 GITA DEVI 00354 PUNB0040720 162 162 Processed 02/12/2023 S86458474 GITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
89 BARKAGAON JH-16-003-008-002/1931
(NAPO KHURD) 		3416003000NRG24Z011220231858213 01/12/2023 KAJAL KUMARI 3416003WL060551 KAJAL KUMARI 00354 PUNB0074620 162 162 Processed 02/12/2023 S86458474 KAJAL KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
90 BARKAGAON JH-16-003-008-001/2226
(NAPO KHURD) 		3416003000NRG24Z011220231858674 01/12/2023 UMESHWAR SAHU 3416003WL060558 UMESHWAR SAHU 00415 SBIN0000090 162 162 Processed 02/12/2023 S86458474 UMESHWAR SAHU PUNJAB & SIND BANK(607087)
91 BARKAGAON JH-16-003-008-002/1932
(NAPO KHURD) 		3416003000NRG24Z011220231858214 01/12/2023 BIMAL YADAV 3416003WL060551 BIMAL YADAV 00415 SBIN0000090 162 162 Processed 02/12/2023 S86458474 MR BIMAL YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
92 BARKAGAON JH-16-003-008-001/1500
(NAPO KHURD) 		3416003000NRG24Z011220231858553 01/12/2023 PINTU KUMAR 3416003WL060557 PINTU KUMAR 00415 SBIN0001098 162 162 Processed 02/12/2023 S86458474 MR PINTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
93 BARKAGAON JH-16-003-008-002/1934
(NAPO KHURD) 		3416003000NRG24Z011220231858292 01/12/2023 MAMTA KUMARI 3416003WL060552 MAMTA KUMARI 00415 SBIN0014351 162 162 Processed 02/12/2023 S86458474 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
94 BARKAGAON JH-16-003-008-001/1032
(NAPO KHURD) 		3416003000NRG24Z011220231858127 01/12/2023 MUNKI DEVI 3416003WL060551 MUNKI DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MUNKI DEVI INDUSIND BANK(607189)
95 BARKAGAON JH-16-003-008-001/1041
(NAPO KHURD) 		3416003000NRG24Z011220231858668 01/12/2023 HULSHI DEVI 3416003WL060558 HULSHI DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 HULASI DEVI BANK OF INDIA(508505)
96 BARKAGAON JH-16-003-008-001/1104
(NAPO KHURD) 		3416003000NRG24Z011220231858129 01/12/2023 KRANTI DEVI 3416003WL060551 KRANTI DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 Mrs. KRANTI DEVI VANANCHAL GRAMIN BANK(607210)
97 BARKAGAON JH-16-003-008-001/116
(NAPO KHURD) 		3416003000NRG24Z011220231858133 01/12/2023 GANESH SAW 3416003WL060551 GANESH SAW 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 GANESH KUMAR SAW BANK OF INDIA(508505)
98 BARKAGAON JH-16-003-008-001/116
(NAPO KHURD) 		3416003000NRG24Z011220231858134 01/12/2023 MAHENDRA SAW 3416003WL060551 MAHENDRA SAW 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MR MAHENDRA SAW STATE BANK OF INDIA(508548)
99 BARKAGAON JH-16-003-008-001/1282
(NAPO KHURD) 		3416003000NRG24Z011220231858136 01/12/2023 BUDHAN SAW 3416003WL060551 BUDHAN SAW 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 BUDHAN SAW INDIA POST PAYMENTS BANK LIMITED(508528)
100 BARKAGAON JH-16-003-008-001/1666
(NAPO KHURD) 		3416003000NRG24Z011220231858143 01/12/2023 Prawati Devi 3416003WL060551 Prawati Devi 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
101 BARKAGAON JH-16-003-008-001/1684
(NAPO KHURD) 		3416003000NRG24Z011220231858562 01/12/2023 Bandhu Hazam 3416003WL060557 Bandhu Hazam 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 Mr. BANDHU HAZAM VANANCHAL GRAMIN BANK(607210)
102 BARKAGAON JH-16-003-008-001/1805
(NAPO KHURD) 		3416003000NRG24Z011220231858149 01/12/2023 SUSHMA DEVI 3416003WL060551 SUSHMA DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
103 BARKAGAON JH-16-003-008-001/19
(NAPO KHURD) 		3416003000NRG24Z011220231858564 01/12/2023 TARO DEVI 3416003WL060557 TARO DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MRS TARO DEVI STATE BANK OF INDIA(508548)
104 BARKAGAON JH-16-003-008-001/2028
(NAPO KHURD) 		3416003000NRG24Z011220231858565 01/12/2023 RINA SAW 3416003WL060557 RINA SAW 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MRS RINA SAW STATE BANK OF INDIA(508548)
105 BARKAGAON JH-16-003-008-001/204
(NAPO KHURD) 		3416003000NRG24Z011220231858151 01/12/2023 YASHODA DEVI 3416003WL060551 YASHODA DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
106 BARKAGAON JH-16-003-008-001/2108
(NAPO KHURD) 		3416003000NRG24Z011220231858271 01/12/2023 DAHNI DEVI 3416003WL060552 DAHNI DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MRS DAHNI DEVI STATE BANK OF INDIA(508548)
107 BARKAGAON JH-16-003-008-001/2177
(NAPO KHURD) 		3416003000NRG24Z011220231858276 01/12/2023 ANKIT KUMAR 3416003WL060552 ANKIT KUMAR 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
108 BARKAGAON JH-16-003-008-001/2194
(NAPO KHURD) 		3416003000NRG24Z011220231858153 01/12/2023 DHANANJAY KUMAR GUPTA 3416003WL060551 DHANANJAY KUMAR GUPTA 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 DHANANJAY KUMAR BANK OF INDIA(508505)
109 BARKAGAON JH-16-003-008-001/2200
(NAPO KHURD) 		3416003000NRG24Z011220231858155 01/12/2023 KULDEEP KUMAR 3416003WL060551 KULDEEP KUMAR 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 KULDEEP KUMAR BANK OF INDIA(508505)
110 BARKAGAON JH-16-003-008-001/2201
(NAPO KHURD) 		3416003000NRG24Z011220231858156 01/12/2023 SUNIL RAJ 3416003WL060551 SUNIL RAJ 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 SUNIL RAJ BANK OF INDIA(508505)
111 BARKAGAON JH-16-003-008-001/255
(NAPO KHURD) 		3416003000NRG24Z011220231858160 01/12/2023 UMESH KUMAR SAW 3416003WL060551 UMESH KUMAR SAW 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MR UMESH KUMARSAW STATE BANK OF INDIA(508548)
112 BARKAGAON JH-16-003-008-001/272
(NAPO KHURD) 		3416003000NRG24Z011220231858572 01/12/2023 KOSHILA DEVI 3416003WL060557 KOSHILA DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
113 BARKAGAON JH-16-003-008-001/3
(NAPO KHURD) 		3416003000NRG24Z011220231858573 01/12/2023 BUDHNI DEVI 3416003WL060557 BUDHNI DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
114 BARKAGAON JH-16-003-008-001/513-A
(NAPO KHURD) 		3416003000NRG24Z011220231858576 01/12/2023 UGNI DEVI 3416003WL060557 UGNI DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MR UGANI DEVI STATE BANK OF INDIA(508548)
115 BARKAGAON JH-16-003-008-001/694
(NAPO KHURD) 		3416003000NRG24Z011220231858162 01/12/2023 DHANESWAR PASWAN 3416003WL060551 DHANESWAR PASWAN 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 DHANANJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 BARKAGAON JH-16-003-008-001/694
(NAPO KHURD) 		3416003000NRG24Z011220231858163 01/12/2023 PUNAM DEVI 3416003WL060551 PUNAM DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
117 BARKAGAON JH-16-003-008-001/699
(NAPO KHURD) 		3416003000NRG24Z011220231858677 01/12/2023 SARO DEVI 3416003WL060558 SARO DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 SARO DEVI BANK OF INDIA(508505)
118 BARKAGAON JH-16-003-008-001/82
(NAPO KHURD) 		3416003000NRG24Z011220231858678 01/12/2023 NAGIA DEVI 3416003WL060558 NAGIA DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 NAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
119 BARKAGAON JH-16-003-008-001/826
(NAPO KHURD) 		3416003000NRG24Z011220231858584 01/12/2023 DHANESHWARI DEVI 3416003WL060557 DHANESHWARI DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MISS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
120 BARKAGAON JH-16-003-008-001/854
(NAPO KHURD) 		3416003000NRG24Z011220231858167 01/12/2023 PINTU KR SAW 3416003WL060551 PINTU KR SAW 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 PINTU KUMAR BANK OF INDIA(508505)
121 BARKAGAON JH-16-003-008-001/913
(NAPO KHURD) 		3416003000NRG24Z011220231858679 01/12/2023 TETRI DEVI 3416003WL060558 TETRI DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MR TAGESWAR TAGESWAR STATE BANK OF INDIA(508548)
122 BARKAGAON JH-16-003-008-001/925
(NAPO KHURD) 		3416003000NRG24Z011220231858587 01/12/2023 SURAJ SAW 3416003WL060557 SURAJ SAW 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 SURAJ SAW BANK OF INDIA(508505)
123 BARKAGAON JH-16-003-008-001/926
(NAPO KHURD) 		3416003000NRG24Z011220231858588 01/12/2023 DAHNI DEVI 3416003WL060557 DAHNI DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 Mr. DAHNI DEVI VANANCHAL GRAMIN BANK(607210)
124 BARKAGAON JH-16-003-008-001/938
(NAPO KHURD) 		3416003000NRG24Z011220231858169 01/12/2023 DEEPA DEVI 3416003WL060551 DEEPA DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
125 BARKAGAON JH-16-003-008-001/991
(NAPO KHURD) 		3416003000NRG24Z011220231858589 01/12/2023 Khushal saw 3416003WL060557 Khushal saw 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 KHUSHAL SAW and KIRAN DEVI BANK OF INDIA(508505)
126 BARKAGAON JH-16-003-008-002/1129
(NAPO KHURD) 		3416003000NRG24Z011220231858171 01/12/2023 JULI KUMARI 3416003WL060551 JULI KUMARI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 JULI KUMARI BANK OF INDIA(508505)
127 BARKAGAON JH-16-003-008-002/1345
(NAPO KHURD) 		3416003000NRG24Z011220231858590 01/12/2023 SUBHASH KUMAR SAW 3416003WL060557 SUBHASH KUMAR SAW 00415 SBIN0014352 162 162 Rejected 02/12/2023 S86458474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BARKAGAON JH-16-003-008-002/1347
(NAPO KHURD) 		3416003000NRG24Z011220231858592 01/12/2023 JIWAN KUMAR 3416003WL060557 JIWAN KUMAR 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 JIWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 BARKAGAON JH-16-003-008-002/1353
(NAPO KHURD) 		3416003000NRG24Z011220231858594 01/12/2023 GIRDHARI SAW 3416003WL060557 GIRDHARI SAW 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 Mr. GIRDHARI SAW VANANCHAL GRAMIN BANK(607210)
130 BARKAGAON JH-16-003-008-002/1395
(NAPO KHURD) 		3416003000NRG24Z011220231858179 01/12/2023 MAINA DEVI 3416003WL060551 MAINA DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MRS MAINA DEVI STATE BANK OF INDIA(508548)
131 BARKAGAON JH-16-003-008-002/1397
(NAPO KHURD) 		3416003000NRG24Z011220231858180 01/12/2023 BALKU SAW 3416003WL060551 BALKU SAW 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 Mr. BULKU SAW VANANCHAL GRAMIN BANK(607210)
132 BARKAGAON JH-16-003-008-002/1398
(NAPO KHURD) 		3416003000NRG24Z011220231858181 01/12/2023 KUNTI DEVI 3416003WL060551 KUNTI DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MS KUNTI DEVI STATE BANK OF INDIA(508548)
133 BARKAGAON JH-16-003-008-002/1400
(NAPO KHURD) 		3416003000NRG24Z011220231858183 01/12/2023 BHUNESHWAR RANA 3416003WL060551 BHUNESHWAR RANA 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 Mr. BHUNESHWAR RANA VANANCHAL GRAMIN BANK(607210)
134 BARKAGAON JH-16-003-008-002/1404
(NAPO KHURD) 		3416003000NRG24Z011220231858186 01/12/2023 PANVA DEVI 3416003WL060551 PANVA DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 PANWA DEVI BANK OF INDIA(508505)
135 BARKAGAON JH-16-003-008-002/1406
(NAPO KHURD) 		3416003000NRG24Z011220231858187 01/12/2023 KUNTI DEVI 3416003WL060551 KUNTI DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MS KUNTI DEVI STATE BANK OF INDIA(508548)
136 BARKAGAON JH-16-003-008-002/1407
(NAPO KHURD) 		3416003000NRG24Z011220231858188 01/12/2023 BALDEV SAW 3416003WL060551 BALDEV SAW 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MR BALDEV SAW STATE BANK OF INDIA(508548)
137 BARKAGAON JH-16-003-008-002/1408
(NAPO KHURD) 		3416003000NRG24Z011220231858189 01/12/2023 PREM KUMAR SAW 3416003WL060551 PREM KUMAR SAW 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 PREM KUMAR UCO BANK(607066)
138 BARKAGAON JH-16-003-008-002/1409
(NAPO KHURD) 		3416003000NRG24Z011220231858190 01/12/2023 PUJA DEVI 3416003WL060551 PUJA DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MRS PUJA DEVI STATE BANK OF INDIA(508548)
139 BARKAGAON JH-16-003-008-002/1489
(NAPO KHURD) 		3416003000NRG24Z011220231858193 01/12/2023 PUSHPA KUMARI 3416003WL060551 PUSHPA KUMARI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
140 BARKAGAON JH-16-003-008-002/1491
(NAPO KHURD) 		3416003000NRG24Z011220231858195 01/12/2023 SADANAND SAW 3416003WL060551 SADANAND SAW 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MR SADANAND SAW STATE BANK OF INDIA(508548)
141 BARKAGAON JH-16-003-008-002/1600
(NAPO KHURD) 		3416003000NRG24Z011220231858597 01/12/2023 Sugiya Devi 3416003WL060557 Sugiya Devi 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
142 BARKAGAON JH-16-003-008-002/1611
(NAPO KHURD) 		3416003000NRG24Z011220231858199 01/12/2023 Arti kumari 3416003WL060551 Arti kumari 00415 SBIN0014352 108 108 Processed 02/12/2023 S86458474 MRS AARTI KUMARI STATE BANK OF INDIA(508548)
143 BARKAGAON JH-16-003-008-002/1689
(NAPO KHURD) 		3416003000NRG24Z011220231858202 01/12/2023 RATNI KUMARI 3416003WL060551 RATNI KUMARI 00415 SBIN0014352 151 151 Processed 02/12/2023 S86458474 MRS RATNI KUMARI STATE BANK OF INDIA(508548)
144 BARKAGAON JH-16-003-008-002/1690
(NAPO KHURD) 		3416003000NRG24Z011220231858203 01/12/2023 BINDO DEVI 3416003WL060551 BINDO DEVI 00415 SBIN0014352 151 151 Processed 02/12/2023 S86458474 MRS BINDO DEVI STATE BANK OF INDIA(508548)
145 BARKAGAON JH-16-003-008-002/1714
(NAPO KHURD) 		3416003000NRG24Z011220231858601 01/12/2023 BABUNANDAN SAW 3416003WL060557 BABUNANDAN SAW 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 BABUNANDAN SAW BANK OF BARODA(606985)
146 BARKAGAON JH-16-003-008-002/1716
(NAPO KHURD) 		3416003000NRG24Z011220231858603 01/12/2023 KALAWATI DEVI 3416003WL060557 KALAWATI DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
147 BARKAGAON JH-16-003-008-002/1833
(NAPO KHURD) 		3416003000NRG24Z011220231858205 01/12/2023 ASO DEVI 3416003WL060551 ASO DEVI 00415 SBIN0014352 151 151 Processed 02/12/2023 S86458474 MRS ASO DEVI STATE BANK OF INDIA(508548)
148 BARKAGAON JH-16-003-008-002/1884
(NAPO KHURD) 		3416003000NRG24Z011220231858291 01/12/2023 SHYAM KUMAR SAW 3416003WL060552 SHYAM KUMAR SAW 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 SHYAM KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
149 BARKAGAON JH-16-003-008-002/1886
(NAPO KHURD) 		3416003000NRG24Z011220231858209 01/12/2023 RAKESH BHUIYAN 3416003WL060551 RAKESH BHUIYAN 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 Mr. RAKESH BHUIYA VANANCHAL GRAMIN BANK(607210)
150 BARKAGAON JH-16-003-008-002/1936
(NAPO KHURD) 		3416003000NRG24Z011220231858293 01/12/2023 MUKESH KUMAR MAHTO 3416003WL060552 MUKESH KUMAR MAHTO 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
151 BARKAGAON JH-16-003-008-002/1937
(NAPO KHURD) 		3416003000NRG24Z011220231858294 01/12/2023 MD SHAHID RAZA 3416003WL060552 MD SHAHID RAZA 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 SAHID RAZA BANK OF INDIA(508505)
152 BARKAGAON JH-16-003-008-002/1973
(NAPO KHURD) 		3416003000NRG24Z011220231858680 01/12/2023 MUNDARI DEVI 3416003WL060558 MUNDARI DEVI 00415 SBIN0014352 81 81 Processed 02/12/2023 S86458474 MUNDARI DEVI BANK OF INDIA(508505)
153 BARKAGAON JH-16-003-008-002/1974
(NAPO KHURD) 		3416003000NRG24Z011220231858681 01/12/2023 KOLI DEVI 3416003WL060558 KOLI DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MRS KALO DEVI STATE BANK OF INDIA(508548)
154 BARKAGAON JH-16-003-008-002/2009
(NAPO KHURD) 		3416003000NRG24Z011220231858215 01/12/2023 SHANTI KUMARI 3416003WL060551 SHANTI KUMARI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 SHANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BARKAGAON JH-16-003-008-002/2013
(NAPO KHURD) 		3416003000NRG24Z011220231858217 01/12/2023 BINA KUMARI 3416003WL060551 BINA KUMARI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MRS BINA KUMARI STATE BANK OF INDIA(508548)
156 BARKAGAON JH-16-003-008-002/2014
(NAPO KHURD) 		3416003000NRG24Z011220231858218 01/12/2023 SOBHI SAW 3416003WL060551 SOBHI SAW 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MR SOBHI SAW STATE BANK OF INDIA(508548)
157 BARKAGAON JH-16-003-008-002/2015
(NAPO KHURD) 		3416003000NRG24Z011220231858219 01/12/2023 DOLI DEVI 3416003WL060551 DOLI DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MRS DOLI DEVI STATE BANK OF INDIA(508548)
158 BARKAGAON JH-16-003-008-002/2109
(NAPO KHURD) 		3416003000NRG24Z011220231858220 01/12/2023 RAJU KUMAR 3416003WL060551 RAJU KUMAR 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MR RAJU KUMAR STATE BANK OF INDIA(508548)
159 BARKAGAON JH-16-003-008-002/2110
(NAPO KHURD) 		3416003000NRG24Z011220231858221 01/12/2023 MOSMAT MALO 3416003WL060551 MOSMAT MALO 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 Mrs. MOSOMAT MALO VANANCHAL GRAMIN BANK(607210)
160 BARKAGAON JH-16-003-008-002/2209
(NAPO KHURD) 		3416003000NRG24Z011220231858297 01/12/2023 RAJIYA KHATUN 3416003WL060552 RAJIYA KHATUN 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MISS RAJIYA KHATUN STATE BANK OF INDIA(508548)
161 BARKAGAON JH-16-003-008-002/2232
(NAPO KHURD) 		3416003000NRG24Z011220231858226 01/12/2023 SANTOSH KUMAR 3416003WL060551 SANTOSH KUMAR 00415 SBIN0014352 151 151 Processed 02/12/2023 S86458474 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
162 BARKAGAON JH-16-003-008-002/452
(NAPO KHURD) 		3416003000NRG24Z011220231858609 01/12/2023 KIRAN DEVI 3416003WL060557 KIRAN DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
163 BARKAGAON JH-16-003-008-002/710
(NAPO KHURD) 		3416003000NRG24Z011220231858610 01/12/2023 CHAMELI DEVI 3416003WL060557 CHAMELI DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
164 BARKAGAON JH-16-003-008-002/725
(NAPO KHURD) 		3416003000NRG24Z011220231858612 01/12/2023 GUDIYA KUMARI 3416003WL060557 GUDIYA KUMARI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MR POKHAN SAW STATE BANK OF INDIA(508548)
165 BARKAGAON JH-16-003-008-002/737
(NAPO KHURD) 		3416003000NRG24Z011220231858615 01/12/2023 MINA KUMARI 3416003WL060557 MINA KUMARI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MRS MINA DEVI STATE BANK OF INDIA(508548)
166 BARKAGAON JH-16-003-008-002/741
(NAPO KHURD) 		3416003000NRG24Z011220231858619 01/12/2023 BABITA DEVI 3416003WL060557 BABITA DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 BABITA DEVI BANK OF INDIA(508505)
167 BARKAGAON JH-16-003-008-002/751
(NAPO KHURD) 		3416003000NRG24Z011220231858230 01/12/2023 NIRMAL SAW 3416003WL060551 NIRMAL SAW 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 NIRMAL SAW BANK OF BARODA(606985)
168 BARKAGAON JH-16-003-008-002/770
(NAPO KHURD) 		3416003000NRG24Z011220231858231 01/12/2023 MANGALDEW KUMAR 3416003WL060551 MANGALDEW KUMAR 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MANGALDEV KUMAR BANK OF INDIA(508505)
169 BARKAGAON JH-16-003-008-002/945
(NAPO KHURD) 		3416003000NRG24Z011220231858624 01/12/2023 AJMERI KHATOON 3416003WL060557 AJMERI KHATOON 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MRS AJMERI KHATUN STATE BANK OF INDIA(508548)
170 BARKAGAON JH-16-003-008-003/199
(NAPO KHURD) 		3416003000NRG24Z011220231858631 01/12/2023 DUMANI DEVI 3416003WL060557 DUMANI DEVI 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 Mrs. DUMANI DEVI VANANCHAL GRAMIN BANK(607210)
171 BARKAGAON JH-16-003-008-003/219
(NAPO KHURD) 		3416003000NRG24Z011220231858633 01/12/2023 SURENDRA KUMAR RANA 3416003WL060557 SURENDRA KUMAR RANA 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 Mr. SURENDAR RANA VANANCHAL GRAMIN BANK(607210)
172 BARKAGAON JH-16-003-008-004/185
(NAPO KHURD) 		3416003000NRG24Z011220231858689 01/12/2023 MANOHAR MAHTO 3416003WL060558 MANOHAR MAHTO 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MR MANOHAR MAHTO STATE BANK OF INDIA(508548)
173 BARKAGAON JH-16-003-008-004/189
(NAPO KHURD) 		3416003000NRG24Z011220231858691 01/12/2023 DEVNATH MAHTO 3416003WL060558 DEVNATH MAHTO 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 DEVNATH MAHTO BANK OF INDIA(508505)
174 BARKAGAON JH-16-003-014-002/1291
(BADAM) 		3416003000NRG24Z011220231858699 01/12/2023 RAHUL KUMAR 3416003WL060558 RAHUL KUMAR 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 RAHUL KUMAR BANK OF INDIA(508505)
175 BARKAGAON JH-16-003-014-002/177
(BADAM) 		3416003000NRG24Z011220231858701 01/12/2023 KARTIK MAHTO 3416003WL060558 KARTIK MAHTO 00415 SBIN0014352 162 162 Processed 02/12/2023 S86458474 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
SubTotal 13105 13105
176 BARKAGAON JH-16-003-008-001/2220
(NAPO KHURD) 		3416003000NRG24Z011220231858670 01/12/2023 ANITA DEVI 3416003WL060558 ANITA DEVI 00415 SBIN0018601 162 162 Processed 02/12/2023 S86458474 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
177 BARKAGAON JH-16-003-008-001/2221
(NAPO KHURD) 		3416003000NRG24Z011220231858671 01/12/2023 PUNAM DEVI 3416003WL060558 PUNAM DEVI 00415 SBIN0018601 162 162 Processed 02/12/2023 S86458474 PUNAM DEVI INDUSIND BANK(607189)
SubTotal 324 324
178 BARKAGAON JH-16-003-008-001/1511
(NAPO KHURD) 		3416003000NRG24Z011220231858557 01/12/2023 SHANKAR KUMAR 3416003WL060557 SHANKAR KUMAR 00468 UBIN0545821 162 162 Processed 02/12/2023 S86458474 SHANKAR KUMAR S/O LALIT SAW UNION BANK OF INDIA(508500)
SubTotal 162 162
179 BARKAGAON JH-16-003-008-001/2176
(NAPO KHURD) 		3416003000NRG24Z011220231858275 01/12/2023 ROSHANI KUMARI 3416003WL060552 ROSHANI KUMARI 00468 UBIN0554201 162 162 Processed 02/12/2023 S86458474 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
180 BARKAGAON JH-16-003-008-001/1509
(NAPO KHURD) 		3416003000NRG24Z011220231858556 01/12/2023 AKASH KUMAR 3416003WL060557 AKASH KUMAR 00554 KKBK0000152 162 162 Processed 02/12/2023 S86458474 Mr. AKASH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
181 BARKAGAON JH-16-003-006-001/224
(CHOPDAR) 		3416003000NRG24Z011220231858532 01/12/2023 DHANESHWARI DEVI 3416003WL060557 DHANESHWARI DEVI 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
182 BARKAGAON JH-16-003-006-001/226
(CHOPDAR) 		3416003000NRG24Z011220231858533 01/12/2023 KAMAL SAW 3416003WL060557 KAMAL SAW 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 MR KAMALNATH SAW STATE BANK OF INDIA(508548)
183 BARKAGAON JH-16-003-006-001/227
(CHOPDAR) 		3416003000NRG24Z011220231858534 01/12/2023 MUNIYA DEVI 3416003WL060557 MUNIYA DEVI 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
184 BARKAGAON JH-16-003-006-001/231
(CHOPDAR) 		3416003000NRG24Z011220231858535 01/12/2023 DIPAK SAW 3416003WL060557 DIPAK SAW 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 DIPAK KUMAR BANK OF INDIA(508505)
185 BARKAGAON JH-16-003-006-001/242
(CHOPDAR) 		3416003000NRG24Z011220231858536 01/12/2023 SARITA DEVI 3416003WL060557 SARITA DEVI 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 MRS SARITA DEVI STATE BANK OF INDIA(508548)
186 BARKAGAON JH-16-003-006-001/244
(CHOPDAR) 		3416003000NRG24Z011220231858537 01/12/2023 LALITA DEVI 3416003WL060557 LALITA DEVI 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 LALITA DEVI BANK OF INDIA(508505)
187 BARKAGAON JH-16-003-008-001/1506
(NAPO KHURD) 		3416003000NRG24Z011220231858555 01/12/2023 RAKESH KUMAR 3416003WL060557 RAKESH KUMAR 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 BARKAGAON JH-16-003-008-001/1547
(NAPO KHURD) 		3416003000NRG24Z011220231858558 01/12/2023 Ganesh Kumar 3416003WL060557 Ganesh Kumar 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 MR GANESH KUMAR STATE BANK OF INDIA(508548)
189 BARKAGAON JH-16-003-008-001/2193
(NAPO KHURD) 		3416003000NRG24Z011220231858152 01/12/2023 SABITA KUMARI 3416003WL060551 SABITA KUMARI 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
190 BARKAGAON JH-16-003-008-001/531
(NAPO KHURD) 		3416003000NRG24Z011220231858577 01/12/2023 MAHENDRA SAW 3416003WL060557 MAHENDRA SAW 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 MAHENDRA SAW BANK OF INDIA(508505)
191 BARKAGAON JH-16-003-008-001/542
(NAPO KHURD) 		3416003000NRG24Z011220231858579 01/12/2023 TEKO SAW 3416003WL060557 TEKO SAW 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 MR TEKO SAW STATE BANK OF INDIA(508548)
192 BARKAGAON JH-16-003-008-001/544
(NAPO KHURD) 		3416003000NRG24Z011220231858580 01/12/2023 DINESH KUMAR 3416003WL060557 DINESH KUMAR 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 MR DINESH KUMAR STATE BANK OF INDIA(508548)
193 BARKAGAON JH-16-003-008-001/546
(NAPO KHURD) 		3416003000NRG24Z011220231858581 01/12/2023 PUNAM KUMARI 3416003WL060557 PUNAM KUMARI 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
194 BARKAGAON JH-16-003-008-001/547
(NAPO KHURD) 		3416003000NRG24Z011220231858582 01/12/2023 PRAMILA DEVI 3416003WL060557 PRAMILA DEVI 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 PARMILA DEVI VANANCHAL GRAMIN BANK(607210)
195 BARKAGAON JH-16-003-008-001/548
(NAPO KHURD) 		3416003000NRG24Z011220231858583 01/12/2023 LALITA DEVI 3416003WL060557 LALITA DEVI 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
196 BARKAGAON JH-16-003-008-002/1568
(NAPO KHURD) 		3416003000NRG24Z011220231858595 01/12/2023 SUBODH KUMAR SAW 3416003WL060557 SUBODH KUMAR SAW 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 SUBODH KUMAR SAW BANK OF INDIA(508505)
197 BARKAGAON JH-16-003-008-002/1675
(NAPO KHURD) 		3416003000NRG24Z011220231858598 01/12/2023 RAJESH KUMAR 3416003WL060557 RAJESH KUMAR 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 RAJESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
198 BARKAGAON JH-16-003-008-002/1715
(NAPO KHURD) 		3416003000NRG24Z011220231858602 01/12/2023 CHANDRIKA KUMAR 3416003WL060557 CHANDRIKA KUMAR 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 CHANDRIKA KUMAR BANK OF INDIA(508505)
199 BARKAGAON JH-16-003-008-002/306
(NAPO KHURD) 		3416003000NRG24Z011220231858606 01/12/2023 BASANTI DEVI 3416003WL060557 BASANTI DEVI 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 DOMAN SAW STATE BANK OF INDIA(508548)
200 BARKAGAON JH-16-003-008-002/311
(NAPO KHURD) 		3416003000NRG24Z011220231858607 01/12/2023 LAXHMI RAVIDAS 3416003WL060557 LAXHMI RAVIDAS 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 LAXMI RAVIDAS PUNJAB NATIONAL BANK(508568)
201 BARKAGAON JH-16-003-008-002/425
(NAPO KHURD) 		3416003000NRG24Z011220231858608 01/12/2023 RINKI KUMRI 3416003WL060557 RINKI KUMRI 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 MISS RINKI KUMRI STATE BANK OF INDIA(508548)
202 BARKAGAON JH-16-003-008-002/724
(NAPO KHURD) 		3416003000NRG24Z011220231858611 01/12/2023 PREMLATA DEVI 3416003WL060557 PREMLATA DEVI 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 Mrs. PREMLATA DEVI VANANCHAL GRAMIN BANK(607210)
203 BARKAGAON JH-16-003-008-002/738
(NAPO KHURD) 		3416003000NRG24Z011220231858616 01/12/2023 MUKESH KUMAR 3416003WL060557 MUKESH KUMAR 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 MUKESH KUMAR BANK OF INDIA(508505)
204 BARKAGAON JH-16-003-008-002/980
(NAPO KHURD) 		3416003000NRG24Z011220231858626 01/12/2023 CHOTELAL SAW 3416003WL060557 CHOTELAL SAW 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 CHHOTELAL SAW BANK OF INDIA(508505)
205 BARKAGAON JH-16-003-008-002/985
(NAPO KHURD) 		3416003000NRG24Z011220231858628 01/12/2023 SUBODH KUMAR 3416003WL060557 SUBODH KUMAR 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 SUBODH KUMAR BANK OF INDIA(508505)
206 BARKAGAON JH-16-003-008-002/989
(NAPO KHURD) 		3416003000NRG24Z011220231858629 01/12/2023 UMESH SAW 3416003WL060557 UMESH SAW 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 UMESH KUMAR SAW BANK OF INDIA(508505)
207 BARKAGAON JH-16-003-008-004/299
(NAPO KHURD) 		3416003000NRG24Z011220231858233 01/12/2023 MASOMAT MANI 3416003WL060551 MASOMAT MANI 00691 IPOS0000001 162 162 Processed 02/12/2023 S86458474 MRS MASOMAT MANI STATE BANK OF INDIA(508548)
SubTotal 4374 4374
208 BARKAGAON JH-16-003-006-002/689
(CHOPDAR) 		3416003000NRG24Z011220231858126 01/12/2023 POOJA KUMARI 3416003WL060551 POOJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 POOJA KUMARI BANK OF INDIA(508505)
209 BARKAGAON JH-16-003-006-002/689
(CHOPDAR) 		3416003000NRG24Z011220231858125 01/12/2023 SANJAY KUMAR PRAJAPATI 3416003WL060551 SANJAY KUMAR PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 SANJAY KUMAR PRAJAPATI BANK OF INDIA(508505)
210 BARKAGAON JH-16-003-008-001/1060
(NAPO KHURD) 		3416003000NRG24Z011220231858538 01/12/2023 ROHAN SAW 3416003WL060557 ROHAN SAW 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 Mr. ROHAN SAW VANANCHAL GRAMIN BANK(607210)
211 BARKAGAON JH-16-003-008-001/1065
(NAPO KHURD) 		3416003000NRG24Z011220231858539 01/12/2023 SHANKAR KUMAR RANA 3416003WL060557 SHANKAR KUMAR RANA 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 Mr. SHANKAR KUMAR RANA VANANCHAL GRAMIN BANK(607210)
212 BARKAGAON JH-16-003-008-001/1144
(NAPO KHURD) 		3416003000NRG24Z011220231858543 01/12/2023 LILA DEVI 3416003WL060557 LILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
213 BARKAGAON JH-16-003-008-001/1279
(NAPO KHURD) 		3416003000NRG24Z011220231858547 01/12/2023 PARASNATH RANA 3416003WL060557 PARASNATH RANA 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 PARSNATH RANA BANK OF INDIA(508505)
214 BARKAGAON JH-16-003-008-001/135
(NAPO KHURD) 		3416003000NRG24Z011220231858550 01/12/2023 VIJAY KUMAR 3416003WL060557 VIJAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
215 BARKAGAON JH-16-003-008-001/1550
(NAPO KHURD) 		3416003000NRG24Z011220231858559 01/12/2023 Sohadari Devi 3416003WL060557 Sohadari Devi 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 SOHADRI DEVI BANK OF INDIA(508505)
216 BARKAGAON JH-16-003-008-001/1681
(NAPO KHURD) 		3416003000NRG24Z011220231858561 01/12/2023 Sonari Devi 3416003WL060557 Sonari Devi 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 Mrs. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
217 BARKAGAON JH-16-003-008-001/1803
(NAPO KHURD) 		3416003000NRG24Z011220231858148 01/12/2023 ARTI DEVI 3416003WL060551 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 ARTI KUMARI BANK OF INDIA(508505)
218 BARKAGAON JH-16-003-008-001/1925
(NAPO KHURD) 		3416003000NRG24Z011220231858150 01/12/2023 PRADEEP KUMAR PASWAN 3416003WL060551 PRADEEP KUMAR PASWAN 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 PRADEEP KUMAR PASWAN BANK OF INDIA(508505)
219 BARKAGAON JH-16-003-008-001/2082
(NAPO KHURD) 		3416003000NRG24Z011220231858267 01/12/2023 KULDEEP THAKUR 3416003WL060552 KULDEEP THAKUR 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 MR KULDEEP THAKUR STATE BANK OF INDIA(508548)
220 BARKAGAON JH-16-003-008-001/2085
(NAPO KHURD) 		3416003000NRG24Z011220231858268 01/12/2023 KRISHNA THAKUR 3416003WL060552 KRISHNA THAKUR 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 MR KRISHNA THAKUR STATE BANK OF INDIA(508548)
221 BARKAGAON JH-16-003-008-001/2105
(NAPO KHURD) 		3416003000NRG24Z011220231858269 01/12/2023 DEVNATH SAW 3416003WL060552 DEVNATH SAW 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 Mr. DEVNATH SAW VANANCHAL GRAMIN BANK(607210)
222 BARKAGAON JH-16-003-008-001/2106
(NAPO KHURD) 		3416003000NRG24Z011220231858270 01/12/2023 TARA DEVI 3416003WL060552 TARA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 MRS TARA DEVI STATE BANK OF INDIA(508548)
223 BARKAGAON JH-16-003-008-001/2138
(NAPO KHURD) 		3416003000NRG24Z011220231858568 01/12/2023 RAJESH SAW 3416003WL060557 RAJESH SAW 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 Mr. Rajesh Saw VANANCHAL GRAMIN BANK(607210)
224 BARKAGAON JH-16-003-008-001/2139
(NAPO KHURD) 		3416003000NRG24Z011220231858569 01/12/2023 SUSHILA DEVI 3416003WL060557 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 Mrs. Sushila Devi VANANCHAL GRAMIN BANK(607210)
225 BARKAGAON JH-16-003-008-001/2182
(NAPO KHURD) 		3416003000NRG24Z011220231858280 01/12/2023 OMPRAKASH KUMAR PASWAN 3416003WL060552 OMPRAKASH KUMAR PASWAN 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 Mr. OMPRAKASH KUMAR PASWAN VANANCHAL GRAMIN BANK(607210)
226 BARKAGAON JH-16-003-008-001/2183
(NAPO KHURD) 		3416003000NRG24Z011220231858281 01/12/2023 SHALU KUMARI 3416003WL060552 SHALU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 Shalu Kumari FINO PAYMENTS BANK LTD(608001)
227 BARKAGAON JH-16-003-008-001/2219
(NAPO KHURD) 		3416003000NRG24Z011220231858669 01/12/2023 DUDHESHWAR RAM 3416003WL060558 DUDHESHWAR RAM 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 DUDHESHWAR RAM BANK OF INDIA(508505)
228 BARKAGAON JH-16-003-008-001/2228
(NAPO KHURD) 		3416003000NRG24Z011220231858676 01/12/2023 NANHU SAW 3416003WL060558 NANHU SAW 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 Mr. NANHU SAW VANANCHAL GRAMIN BANK(607210)
229 BARKAGAON JH-16-003-008-001/360
(NAPO KHURD) 		3416003000NRG24Z011220231858575 01/12/2023 GIRDHARI LAL 3416003WL060557 GIRDHARI LAL 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
230 BARKAGAON JH-16-003-008-001/465
(NAPO KHURD) 		3416003000NRG24Z011220231858161 01/12/2023 NEMIA DEVI 3416003WL060551 NEMIA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 MRS NEMIYA DEVI STATE BANK OF INDIA(508548)
231 BARKAGAON JH-16-003-008-002/1349
(NAPO KHURD) 		3416003000NRG24Z011220231858593 01/12/2023 KEDAR NATH SAW 3416003WL060557 KEDAR NATH SAW 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 MR KEDAR NATH SAW STATE BANK OF INDIA(508548)
232 BARKAGAON JH-16-003-008-002/1393
(NAPO KHURD) 		3416003000NRG24Z011220231858177 01/12/2023 SUGIYA DEVI 3416003WL060551 SUGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 Mr. BIHARI SAW VANANCHAL GRAMIN BANK(607210)
233 BARKAGAON JH-16-003-008-002/1394
(NAPO KHURD) 		3416003000NRG24Z011220231858178 01/12/2023 DEVKI DEVI 3416003WL060551 DEVKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 Miss. DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
234 BARKAGAON JH-16-003-008-002/1399
(NAPO KHURD) 		3416003000NRG24Z011220231858182 01/12/2023 DAHNI DEVI 3416003WL060551 DAHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 Miss. DAHNI DEVI VANANCHAL GRAMIN BANK(607210)
235 BARKAGAON JH-16-003-008-002/1401
(NAPO KHURD) 		3416003000NRG24Z011220231858184 01/12/2023 KAMESHWAR KUMAR 3416003WL060551 KAMESHWAR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 Mr. KAMESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
236 BARKAGAON JH-16-003-008-002/1403
(NAPO KHURD) 		3416003000NRG24Z011220231858185 01/12/2023 TULSI RANA 3416003WL060551 TULSI RANA 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 Mr. TULSI RANA VANANCHAL GRAMIN BANK(607210)
237 BARKAGAON JH-16-003-008-002/1490
(NAPO KHURD) 		3416003000NRG24Z011220231858194 01/12/2023 YASHODA DEVI 3416003WL060551 YASHODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 YASHODA DEVI BANK OF INDIA(508505)
238 BARKAGAON JH-16-003-008-002/1530
(NAPO KHURD) 		3416003000NRG24Z011220231858196 01/12/2023 RAHIS KUMAR 3416003WL060551 RAHIS KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 Mr. RAISH KUMAR VANANCHAL GRAMIN BANK(607210)
239 BARKAGAON JH-16-003-008-002/1558
(NAPO KHURD) 		3416003000NRG24Z011220231858197 01/12/2023 MANITA DEVI 3416003WL060551 MANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
240 BARKAGAON JH-16-003-008-002/1571
(NAPO KHURD) 		3416003000NRG24Z011220231858596 01/12/2023 PAPPU KUMAR 3416003WL060557 PAPPU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 PAPPU KUMAR BANK OF INDIA(508505)
241 BARKAGAON JH-16-003-008-002/1704
(NAPO KHURD) 		3416003000NRG24Z011220231858599 01/12/2023 SUJIT KUMAR 3416003WL060557 SUJIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 BARKAGAON JH-16-003-008-002/1708
(NAPO KHURD) 		3416003000NRG24Z011220231858600 01/12/2023 SANJIT KUMAR SAHU 3416003WL060557 SANJIT KUMAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 SANJIT KUMAR SAHU UNION BANK OF INDIA(508500)
243 BARKAGAON JH-16-003-008-002/1717
(NAPO KHURD) 		3416003000NRG24Z011220231858604 01/12/2023 SONI DEVI 3416003WL060557 SONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 SONI DEVI PUNJAB NATIONAL BANK(508568)
244 BARKAGAON JH-16-003-008-002/1831
(NAPO KHURD) 		3416003000NRG24Z011220231858204 01/12/2023 SANJAY SAW 3416003WL060551 SANJAY SAW 00695 SBIN0RRVCGB 151 151 Processed 02/12/2023 S86458474 Mr. SANJAY SAO VANANCHAL GRAMIN BANK(607210)
245 BARKAGAON JH-16-003-008-002/1870
(NAPO KHURD) 		3416003000NRG24Z011220231858206 01/12/2023 PRIYA KUMARI 3416003WL060551 PRIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
246 BARKAGAON JH-16-003-008-002/1907
(NAPO KHURD) 		3416003000NRG24Z011220231858605 01/12/2023 ARBAJ ALAM 3416003WL060557 ARBAJ ALAM 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 ARBAJ ALAM BANK OF INDIA(508505)
247 BARKAGAON JH-16-003-008-002/1939
(NAPO KHURD) 		3416003000NRG24Z011220231858295 01/12/2023 KULESHWAR SAW 3416003WL060552 KULESHWAR SAW 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 Mr. KULESHWAR SAW VANANCHAL GRAMIN BANK(607210)
248 BARKAGAON JH-16-003-008-002/2233
(NAPO KHURD) 		3416003000NRG24Z011220231858227 01/12/2023 PRIYANKA KUMARI 3416003WL060551 PRIYANKA KUMARI 00695 SBIN0RRVCGB 151 151 Processed 02/12/2023 S86458474 MISS PIRIYANKA KUMARI STATE BANK OF INDIA(508548)
249 BARKAGAON JH-16-003-008-002/774
(NAPO KHURD) 		3416003000NRG24Z011220231858232 01/12/2023 PRAKASH KUMAR 3416003WL060551 PRAKASH KUMAR 00695 SBIN0RRVCGB 151 151 Processed 02/12/2023 S86458474 PRAKASH KUMAR BANK OF INDIA(508505)
250 BARKAGAON JH-16-003-008-002/849
(NAPO KHURD) 		3416003000NRG24Z011220231858299 01/12/2023 MAHJABI PARWEEN 3416003WL060552 MAHJABI PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 Mrs. MAHJABI PARWEEN VANANCHAL GRAMIN BANK(607210)
251 BARKAGAON JH-16-003-008-003/196
(NAPO KHURD) 		3416003000NRG24Z011220231858630 01/12/2023 HIRAMAN SAW 3416003WL060557 HIRAMAN SAW 00695 SBIN0RRVCGB 162 162 Processed 02/12/2023 S86458474 Mr. HIRAMAN SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 7095 7095
Total 40369 40369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003008_011223APB_FTO_789611 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 BARKAGAON JH3416003008_011223APB_FTO_789611 BANK OF INDIA BKID0004815 PATRATU 162
3 BARKAGAON JH3416003008_011223APB_FTO_789611 BANK OF INDIA BKID0004821 BARKAGAON 1944
4 BARKAGAON JH3416003008_011223APB_FTO_789611 BANK OF INDIA BKID0004823 GIDI 162
5 BARKAGAON JH3416003008_011223APB_FTO_789611 BANK OF INDIA BKID0004832 PADMA 162
6 BARKAGAON JH3416003008_011223APB_FTO_789611 BANK OF INDIA BKID0004844 BADAM 8505
7 BARKAGAON JH3416003008_011223APB_FTO_789611 BANK OF INDIA BKID0004864 SAYAL 324
8 BARKAGAON JH3416003008_011223APB_FTO_789611 BANK OF INDIA BKID0004877 GARIKALAN 324
9 BARKAGAON JH3416003008_011223APB_FTO_789611 BANK OF INDIA BKID0004964 KANKE ROAD 162
10 BARKAGAON JH3416003008_011223APB_FTO_789611 BANK OF INDIA BKID0004979 DARU 162
11 BARKAGAON JH3416003008_011223APB_FTO_789611 BANK OF INDIA BKID0005250 KAMLAPUR 324
12 BARKAGAON JH3416003008_011223APB_FTO_789611 BANK OF INDIA BKID0005893 HURHURU 162
13 BARKAGAON JH3416003008_011223APB_FTO_789611 BANK OF INDIA BKID0005905 MANDER 486
14 BARKAGAON JH3416003008_011223APB_FTO_789611 BANK OF INDIA BKID0005969 Keredari 162
15 BARKAGAON JH3416003008_011223APB_FTO_789611 BANK OF INDIA BKID0005970 TATIJHARIA 162
16 BARKAGAON JH3416003008_011223APB_FTO_789611 Canara Bank CNRB0001873 KAMRE 162
17 BARKAGAON JH3416003008_011223APB_FTO_789611 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 324
18 BARKAGAON JH3416003008_011223APB_FTO_789611 Punjab National Bank PUNB0040720 Mandar 324
19 BARKAGAON JH3416003008_011223APB_FTO_789611 Punjab National Bank PUNB0074620 Chanho 162
20 BARKAGAON JH3416003008_011223APB_FTO_789611 State Bank of India SBIN0000090 HAZARIBAGH 324
21 BARKAGAON JH3416003008_011223APB_FTO_789611 State Bank of India SBIN0001098 CHATRA 162
22 BARKAGAON JH3416003008_011223APB_FTO_789611 State Bank of India SBIN0014351 CHARHI 162
23 BARKAGAON JH3416003008_011223APB_FTO_789611 State Bank of India SBIN0014352 BARKAGAON 13105
24 BARKAGAON JH3416003008_011223APB_FTO_789611 State Bank of India SBIN0018601 URIMARI 324
25 BARKAGAON JH3416003008_011223APB_FTO_789611 Union Bank of India UBIN0545821 CHATTIBARIATU 162
26 BARKAGAON JH3416003008_011223APB_FTO_789611 Union Bank of India UBIN0554201 RAMGARH CANTONMENT 162
27 BARKAGAON JH3416003008_011223APB_FTO_789611 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 162
28 BARKAGAON JH3416003008_011223APB_FTO_789611 India Post Payments Bank IPOS0000001 HAZARIBAGH 4212
29 BARKAGAON JH3416003008_011223APB_FTO_789611 India Post Payments Bank IPOS0000001 RANCHI 162
30 BARKAGAON JH3416003008_011223APB_FTO_789611 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 6771
31 BARKAGAON JH3416003008_011223APB_FTO_789611 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATRATU 162
32 BARKAGAON JH3416003008_011223APB_FTO_789611 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 162

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