Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:17:13 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003014_060623APB_FTO_207243
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-16-003-012-003/493
(HARLI) 		3416003000NRG24060620230551556 06/06/2023 FAGANI DEVI 3416003WL015063 FAGANI DEVI 00045 BARB0BARKAG 1368 1368 Processed 12/06/2023 2464139523 FAGUNI DEVI BANK OF INDIA(508505)
2 BARKAGAON JH-16-003-014-001/2022
(BADAM) 		3416003000NRG24060620230557473 06/06/2023 SONI DEVI 3416003WL015239 SONI DEVI 00045 BARB0BARKAG 1368 1368 Processed 12/06/2023 2464139573 SONI DEVI BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-014-001/2092
(BADAM) 		3416003000NRG24060620230557182 06/06/2023 BISHESHWAR SAW 3416003WL015237 BISHESHWAR SAW 00045 BARB0BARKAG 1368 1368 Processed 12/06/2023 2464139366 MR VISHESHWAR SAW STATE BANK OF INDIA(508548)
4 BARKAGAON JH-16-003-014-001/2172
(BADAM) 		3416003000NRG24050620230546544 06/06/2023 RAISHA KAHTUN 3416003WL014947 RAISHA KAHTUN 00045 BARB0BARKAG 1368 1368 Processed 12/06/2023 2464139367 MRS RAISHA KHATUN STATE BANK OF INDIA(508548)
5 BARKAGAON JH-16-003-014-001/2192
(BADAM) 		3416003000NRG24060620230557186 06/06/2023 MUNITA KUMARI 3416003WL015237 MUNITA KUMARI 00045 BARB0BARKAG 1368 1368 Processed 12/06/2023 2464139570 MUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARKAGAON JH-16-003-014-001/327
(BADAM) 		3416003000NRG24060620230549016 06/06/2023 IMRAN AHAMAD 3416003WL014996 IMRAN AHAMAD 00045 BARB0BARKAG 1368 1368 Processed 12/06/2023 2464139569 IMRAN AHAMAD BANK OF BARODA(606985)
7 BARKAGAON JH-16-003-014-002/140
(BADAM) 		3416003000NRG24060620230557226 06/06/2023 SEEMA DEVI 3416003WL015237 SEEMA DEVI 00045 BARB0BARKAG 1368 1368 Processed 12/06/2023 2464139572 SEEMA DEVI BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-014-002/227
(BADAM) 		3416003000NRG24060620230557241 06/06/2023 SURESH MAHTO 3416003WL015237 SURESH MAHTO 00045 BARB0BARKAG 1368 1368 Processed 12/06/2023 2464139571 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 10944 10944
9 BARKAGAON JH-16-003-014-001/2283
(BADAM) 		3416003000NRG24050620230546549 06/06/2023 JAMIRAN NISHA 3416003WL014947 JAMIRAN NISHA 00048 BKID0004804 1368 1368 Processed 12/06/2023 2464139368 JAMIRAN NISHA BANK OF INDIA(508505)
SubTotal 1368 1368
10 BARKAGAON JH-16-003-012-003/1317
(HARLI) 		3416003000NRG24060620230551548 06/06/2023 REWANTI KUMARI 3416003WL015063 REWANTI KUMARI 00048 BKID0004821 1368 1368 Processed 12/06/2023 2464139374 REWANTI KUMARI BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-014-001/2160
(BADAM) 		3416003000NRG24050620230544325 06/06/2023 ASAGARI KHATUN 3416003WL014908 ASAGARI KHATUN 00048 BKID0004821 1368 1368 Processed 12/06/2023 2464139650 MRS ASAGARI KHATOON STATE BANK OF INDIA(508548)
12 BARKAGAON JH-16-003-014-001/2273
(BADAM) 		3416003000NRG24060620230557188 06/06/2023 RENU DEVI 3416003WL015237 RENU DEVI 00048 BKID0004821 1368 1368 Processed 12/06/2023 2464139372 RENU DEVI BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-014-001/881
(BADAM) 		3416003000NRG24060620230557206 06/06/2023 INRADEO KUMAR SAW 3416003WL015237 INRADEO KUMAR SAW 00048 BKID0004821 1368 1368 Processed 12/06/2023 2464139370 INDRADEO KUMAR SAW BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-014-002/321
(BADAM) 		3416003000NRG24050620230544361 06/06/2023 AJAY KUMAR 3416003WL014908 AJAY KUMAR 00048 BKID0004821 1368 1368 Processed 12/06/2023 2464139369 AJAY KUMAR BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-014-002/43
(BADAM) 		3416003000NRG24060620230557252 06/06/2023 SARSWATI DEVI 3416003WL015237 SARSWATI DEVI 00048 BKID0004821 1368 1368 Processed 12/06/2023 2464139654 SARASWATI DEVI BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-014-002/550
(BADAM) 		3416003000NRG24060620230557681 06/06/2023 BABITA GUPTA 3416003WL015242 BABITA GUPTA 00048 BKID0004821 1368 1368 Processed 12/06/2023 2464139371 BABITA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARKAGAON JH-16-003-015-002/288
(CHANDAUL) 		3416003000NRG24050620230544363 06/06/2023 KUMUD KUMARI 3416003WL014908 KUMUD KUMARI 00048 BKID0004821 1368 1368 Processed 12/06/2023 2464139376 KUMUD KUMARI BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-015-002/291
(CHANDAUL) 		3416003000NRG24050620230544366 06/06/2023 KHUSHI KUMARI 3416003WL014908 KHUSHI KUMARI 00048 BKID0004821 1368 1368 Processed 12/06/2023 2464139375 KHUSHI KUMARI BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-015-002/36
(CHANDAUL) 		3416003000NRG24050620230544368 06/06/2023 BINOD KU PASWAN 3416003WL014908 BINOD KU PASWAN 00048 BKID0004821 1368 1368 Processed 12/06/2023 2464139373 BINOD KUMAR PASWAN BANK OF BARODA(606985)
20 BARKAGAON JH-16-003-015-002/41
(CHANDAUL) 		3416003000NRG24050620230544369 06/06/2023 SABITA DEVI 3416003WL014908 SABITA DEVI 00048 BKID0004821 1368 1368 Processed 12/06/2023 2464139377 SAVITA DEVI BANK OF INDIA(508505)
SubTotal 15048 15048
21 BARKAGAON JH-16-003-014-002/474
(BADAM) 		3416003000NRG24060620230551572 06/06/2023 KAJAL KUMARI 3416003WL015063 KAJAL KUMARI 00048 BKID0004826 1368 1368 Processed 12/06/2023 2464139378 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
22 BARKAGAON JH-16-003-008-001/356
(NAPO KHURD) 		3416003000NRG24060620230557666 06/06/2023 RAMJANAM SAW 3416003WL015242 RAMJANAM SAW 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139578 RAMJANAM SAW IDBI BANK(607095)
23 BARKAGAON JH-16-003-012-001/21
(HARLI) 		3416003000NRG24060620230556768 06/06/2023 SUKRI DEVI 3416003WL015230 SUKRI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139449 SUKARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARKAGAON JH-16-003-012-001/47
(HARLI) 		3416003000NRG24060620230556769 06/06/2023 BHOLA PRAJAPATI 3416003WL015230 BHOLA PRAJAPATI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139608 BHOLA PRAJAPATI BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-012-001/60
(HARLI) 		3416003000NRG24060620230557667 06/06/2023 RAGHUNATH SAW 3416003WL015242 RAGHUNATH SAW 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139387 RAGHUNAHT SAW BANK OF INDIA(508505)
26 BARKAGAON JH-16-003-012-001/61
(HARLI) 		3416003000NRG24060620230557668 06/06/2023 YASHODA DEVI 3416003WL015242 YASHODA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139612 YASHODA DEVI BANK OF INDIA(508505)
27 BARKAGAON JH-16-003-012-003/1106
(HARLI) 		3416003000NRG24060620230551543 06/06/2023 KIRAN DEVI 3416003WL015063 KIRAN DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139702 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
28 BARKAGAON JH-16-003-012-003/1107
(HARLI) 		3416003000NRG24060620230551544 06/06/2023 AMRIT CHOUDHRI 3416003WL015063 AMRIT CHOUDHRI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139486 AMRIT CHAUDHARY BANK OF INDIA(508505)
29 BARKAGAON JH-16-003-012-003/1306
(HARLI) 		3416003000NRG24060620230551545 06/06/2023 ARVIND KUMAR 3416003WL015063 ARVIND KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139652 ARVIND KUMAR O BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-012-003/1308
(HARLI) 		3416003000NRG24060620230551546 06/06/2023 CHURAMAN MAHTO 3416003WL015063 CHURAMAN MAHTO 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139462 CHURAMAN MAHTO BANK OF INDIA(508505)
31 BARKAGAON JH-16-003-012-003/1328
(HARLI) 		3416003000NRG24060620230551550 06/06/2023 VISHESHWAR KUMAR 3416003WL015063 VISHESHWAR KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139680 BISHESHWAR MAHTO BANK OF INDIA(508505)
32 BARKAGAON JH-16-003-012-003/1368
(HARLI) 		3416003000NRG24060620230556770 06/06/2023 BIRAJ PRAJAPATI 3416003WL015230 BIRAJ PRAJAPATI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139493 VIRAJ PRAJAPATI BANK OF INDIA(508505)
33 BARKAGAON JH-16-003-012-003/1572
(HARLI) 		3416003000NRG24060620230557669 06/06/2023 Yashoda Devi 3416003WL015242 Yashoda Devi 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139693 YASHODA DEVI BANK OF INDIA(508505)
34 BARKAGAON JH-16-003-012-003/1577
(HARLI) 		3416003000NRG24060620230557670 06/06/2023 DEWANTI KUMARI 3416003WL015242 DEWANTI KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139515 DEVANTI KUMARI BANK OF INDIA(508505)
35 BARKAGAON JH-16-003-012-003/1678
(HARLI) 		3416003000NRG24060620230556772 06/06/2023 RANI DEVI 3416003WL015230 RANI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139675 RIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARKAGAON JH-16-003-012-003/1680
(HARLI) 		3416003000NRG24060620230556774 06/06/2023 MOHAN KUMAR PRAJAPATI 3416003WL015230 MOHAN KUMAR PRAJAPATI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139616 MOHAN KUMAR PRAJAPATI BANK OF INDIA(508505)
37 BARKAGAON JH-16-003-012-003/1681
(HARLI) 		3416003000NRG24060620230556775 06/06/2023 MALTI DEVI 3416003WL015230 MALTI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139708 MALTI KUMARI BANK OF INDIA(508505)
38 BARKAGAON JH-16-003-012-003/342
(HARLI) 		3416003000NRG24060620230551552 06/06/2023 TEBHA BHUYIA 3416003WL015063 TEBHA BHUYIA 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139472 DEMA BHUINYA BANK OF INDIA(508505)
39 BARKAGAON JH-16-003-012-003/404
(HARLI) 		3416003000NRG24060620230551554 06/06/2023 SOMAR RAM 3416003WL015063 SOMAR RAM 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139700 SOMAR RAM BANK OF INDIA(508505)
40 BARKAGAON JH-16-003-012-003/404
(HARLI) 		3416003000NRG24060620230551553 06/06/2023 SUBANTI DEVI 3416003WL015063 SUBANTI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139683 SUBANTI DEVI BANK OF INDIA(508505)
41 BARKAGAON JH-16-003-012-003/493
(HARLI) 		3416003000NRG24060620230551555 06/06/2023 MAHABIR BHUIYA 3416003WL015063 MAHABIR BHUIYA 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139474 MAHAVIR BHUIYAN BANK OF INDIA(508505)
42 BARKAGAON JH-16-003-012-003/616
(HARLI) 		3416003000NRG24060620230556778 06/06/2023 PADUM SAW 3416003WL015230 PADUM SAW 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139379 PADOOM SAW BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-012-003/823
(HARLI) 		3416003000NRG24060620230551557 06/06/2023 PUSHPA DEVI 3416003WL015063 PUSHPA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139651 PUSHPA DEVI BANK OF INDIA(508505)
44 BARKAGAON JH-16-003-012-003/826
(HARLI) 		3416003000NRG24060620230551558 06/06/2023 UDAY KUMAR 3416003WL015063 UDAY KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139590 MR UDAY KUMAR STATE BANK OF INDIA(508548)
45 BARKAGAON JH-16-003-014-001/1001
(BADAM) 		3416003000NRG24060620230557441 06/06/2023 SITA DEVI 3416003WL015239 SITA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139595 SITA DEVI BANK OF INDIA(508505)
46 BARKAGAON JH-16-003-014-001/1003
(BADAM) 		3416003000NRG24060620230557620 06/06/2023 MAHAVIR RAM 3416003WL015240 MAHAVIR RAM 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139477 MAHAVEER DAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARKAGAON JH-16-003-014-001/1015
(BADAM) 		3416003000NRG24060620230557445 06/06/2023 BISESHWER PASWAN 3416003WL015239 BISESHWER PASWAN 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139580 BISESHWAR PASWAN BANK OF INDIA(508505)
48 BARKAGAON JH-16-003-014-001/1018
(BADAM) 		3416003000NRG24060620230557446 06/06/2023 URMILA DEVI 3416003WL015239 URMILA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139697 URMILA DEVI BANK OF INDIA(508505)
49 BARKAGAON JH-16-003-014-001/1019
(BADAM) 		3416003000NRG24060620230557621 06/06/2023 DEVANTI DEVI 3416003WL015240 DEVANTI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139508 DEWANTI DEVI BANK OF INDIA(508505)
50 BARKAGAON JH-16-003-014-001/1020
(BADAM) 		3416003000NRG24060620230557447 06/06/2023 DIMPAL KUMARI 3416003WL015239 DIMPAL KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139684 DIMPAL KUMARI BANK OF INDIA(508505)
51 BARKAGAON JH-16-003-014-001/1022
(BADAM) 		3416003000NRG24060620230557622 06/06/2023 MADHU KUMARI 3416003WL015240 MADHU KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139681 MADHU KUMARI BANK OF INDIA(508505)
52 BARKAGAON JH-16-003-014-001/1024
(BADAM) 		3416003000NRG24060620230557449 06/06/2023 KAJAL DEVI 3416003WL015239 KAJAL DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139661 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
53 BARKAGAON JH-16-003-014-001/1026
(BADAM) 		3416003000NRG24060620230557450 06/06/2023 FULIA DEVI 3416003WL015239 FULIA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139609 FULYA DEVI BANK OF INDIA(508505)
54 BARKAGAON JH-16-003-014-001/1084
(BADAM) 		3416003000NRG24060620230557180 06/06/2023 SALMA BEGAM 3416003WL015237 SALMA BEGAM 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139703 SALMA BEGUM BANK OF INDIA(508505)
55 BARKAGAON JH-16-003-014-001/1145
(BADAM) 		3416003000NRG24050620230546528 06/06/2023 RITA DEVI 3416003WL014947 RITA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139582 MRS RITA KUMARI STATE BANK OF INDIA(508548)
56 BARKAGAON JH-16-003-014-001/1147
(BADAM) 		3416003000NRG24050620230544315 06/06/2023 KAILASH KUMAR 3416003WL014908 KAILASH KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139618 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
57 BARKAGAON JH-16-003-014-001/1148
(BADAM) 		3416003000NRG24050620230546529 06/06/2023 SUSHILA KUMARI 3416003WL014947 SUSHILA KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139451 SUSHILA KUMARI BANK OF INDIA(508505)
58 BARKAGAON JH-16-003-014-001/1150
(BADAM) 		3416003000NRG24050620230546531 06/06/2023 SITA DEVI 3416003WL014947 SITA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139658 SEETA DEVI BANK OF INDIA(508505)
59 BARKAGAON JH-16-003-014-001/1150
(BADAM) 		3416003000NRG24050620230546530 06/06/2023 SUMER PRASAD KUSHWAHA 3416003WL014947 SUMER PRASAD KUSHWAHA 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139642 SUMER PRASAD KUSHWAHA BANK OF INDIA(508505)
60 BARKAGAON JH-16-003-014-001/1164
(BADAM) 		3416003000NRG24060620230551410 06/06/2023 BHOLA KUMAR 3416003WL015062 BHOLA KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139506 BHOLA KUMAR BANK OF INDIA(508505)
61 BARKAGAON JH-16-003-014-001/1165
(BADAM) 		3416003000NRG24060620230551412 06/06/2023 GITA DEVI 3416003WL015062 GITA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139674 GEETA DEVI BANK OF INDIA(508505)
62 BARKAGAON JH-16-003-014-001/1167
(BADAM) 		3416003000NRG24060620230551413 06/06/2023 RUPA DEVI 3416003WL015062 RUPA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139461 SITAN SAW & ROOPA DEVI BANK OF INDIA(508505)
63 BARKAGAON JH-16-003-014-001/1168
(BADAM) 		3416003000NRG24060620230551414 06/06/2023 BANWARI SAW 3416003WL015062 BANWARI SAW 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139483 BANWARI SAW BANK OF INDIA(508505)
64 BARKAGAON JH-16-003-014-001/1175
(BADAM) 		3416003000NRG24060620230551416 06/06/2023 SURESH SAW 3416003WL015062 SURESH SAW 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139389 SURESH SAW BANK OF INDIA(508505)
65 BARKAGAON JH-16-003-014-001/1178-A
(BADAM) 		3416003000NRG24060620230547782 06/06/2023 INJAMAMULLAH 3416003WL014971 INJAMAMULLAH 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139511 INZAMAM ULLAH BANK OF INDIA(508505)
66 BARKAGAON JH-16-003-014-001/1201
(BADAM) 		3416003000NRG24060620230557455 06/06/2023 AKASH KUMAR 3416003WL015239 AKASH KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139586 AKASH KUMAR BANK OF INDIA(508505)
67 BARKAGAON JH-16-003-014-001/1202
(BADAM) 		3416003000NRG24060620230557456 06/06/2023 SUNITA DEVI 3416003WL015239 SUNITA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139663 SUNITA DEVI BANK OF INDIA(508505)
68 BARKAGAON JH-16-003-014-001/1203
(BADAM) 		3416003000NRG24060620230557457 06/06/2023 VIVEK KUMAR 3416003WL015239 VIVEK KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139446 VIVEK KUMAR IDBI BANK(607095)
69 BARKAGAON JH-16-003-014-001/1245
(BADAM) 		3416003000NRG24050620230544316 06/06/2023 NAUSAD ALAM 3416003WL014908 NAUSAD ALAM 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139381 NAUSAD ALAM BANK OF INDIA(508505)
70 BARKAGAON JH-16-003-014-001/1246
(BADAM) 		3416003000NRG24050620230544317 06/06/2023 ALTAF HUSAIN 3416003WL014908 ALTAF HUSAIN 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139687 ALTAF HUSSAIN BANK OF INDIA(508505)
71 BARKAGAON JH-16-003-014-001/1282
(BADAM) 		3416003000NRG24060620230557671 06/06/2023 UGNI DEVI 3416003WL015242 UGNI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139662 UGNI DEVI BANK OF INDIA(508505)
72 BARKAGAON JH-16-003-014-001/1283
(BADAM) 		3416003000NRG24060620230557672 06/06/2023 PRITAM KUMAR 3416003WL015242 PRITAM KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139685 PRITAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 BARKAGAON JH-16-003-014-001/131
(BADAM) 		3416003000NRG24060620230557673 06/06/2023 SUNIL KUMAR PASWAN 3416003WL015242 SUNIL KUMAR PASWAN 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139603 SUNIL PASWAN BANK OF INDIA(508505)
74 BARKAGAON JH-16-003-014-001/1479
(BADAM) 		3416003000NRG24060620230557464 06/06/2023 SARITA DEVI 3416003WL015239 SARITA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139707 SARITA DEVI BANK OF INDIA(508505)
75 BARKAGAON JH-16-003-014-001/155
(BADAM) 		3416003000NRG24050620230546533 06/06/2023 RUPESH KUMAR 3416003WL014947 RUPESH KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139597 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BARKAGAON JH-16-003-014-001/1560
(BADAM) 		3416003000NRG24060620230557467 06/06/2023 SHIVANI KUMARI 3416003WL015239 SHIVANI KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139653 SHIWANI KUMARI BANK OF INDIA(508505)
77 BARKAGAON JH-16-003-014-001/1664
(BADAM) 		3416003000NRG24060620230557625 06/06/2023 BABITA DEVI 3416003WL015240 BABITA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139646 BABITA DEVI BANK OF INDIA(508505)
78 BARKAGAON JH-16-003-014-001/1716
(BADAM) 		3416003000NRG24060620230551429 06/06/2023 KANCHAN DEVI 3416003WL015062 KANCHAN DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139634 KANCHAN DEVI BANK OF INDIA(508505)
79 BARKAGAON JH-16-003-014-001/1719
(BADAM) 		3416003000NRG24060620230551430 06/06/2023 DEGAN SAW 3416003WL015062 DEGAN SAW 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139686 DEGAN SAW BANK OF INDIA(508505)
80 BARKAGAON JH-16-003-014-001/1720
(BADAM) 		3416003000NRG24060620230551431 06/06/2023 SARITA DEVI 3416003WL015062 SARITA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139689 SARITA DEVI BANK OF INDIA(508505)
81 BARKAGAON JH-16-003-014-001/1727
(BADAM) 		3416003000NRG24050620230546536 06/06/2023 ALI MURTUZA ANSARI 3416003WL014947 ALI MURTUZA ANSARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139626 ALI MURTUZA ANSARI BANK OF INDIA(508505)
82 BARKAGAON JH-16-003-014-001/1727
(BADAM) 		3416003000NRG24050620230546537 06/06/2023 ZARINA KHATOON 3416003WL014947 ZARINA KHATOON 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139620 ZARINA KHATOON BANK OF INDIA(508505)
83 BARKAGAON JH-16-003-014-001/1743
(BADAM) 		3416003000NRG24060620230557181 06/06/2023 RUBY KUMARI 3416003WL015237 RUBY KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139593 RUBY KUMARI BANK OF INDIA(508505)
84 BARKAGAON JH-16-003-014-001/1823
(BADAM) 		3416003000NRG24050620230544563 06/06/2023 RAJESH KUMAR 3416003WL014913 RAJESH KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139592 RAJESH KUMAR BANK OF INDIA(508505)
85 BARKAGAON JH-16-003-014-001/1909-A
(BADAM) 		3416003000NRG24050620230546539 06/06/2023 ASMAT HUSSAIN 3416003WL014947 ASMAT HUSSAIN 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139583 ASMAT HUSSAIN BANK OF INDIA(508505)
86 BARKAGAON JH-16-003-014-001/2071
(BADAM) 		3416003000NRG24060620230551437 06/06/2023 UPENDRA SAW 3416003WL015062 UPENDRA SAW 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139676 UPENDRA KUMAR GUPTA BANK OF INDIA(508505)
87 BARKAGAON JH-16-003-014-001/2072
(BADAM) 		3416003000NRG24060620230551438 06/06/2023 DIWALI SAW 3416003WL015062 DIWALI SAW 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139615 DIWALI SAW BANK OF INDIA(508505)
88 BARKAGAON JH-16-003-014-001/2106
(BADAM) 		3416003000NRG24050620230546543 06/06/2023 AFSARI PERWEEN 3416003WL014947 AFSARI PERWEEN 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139710 AFSARI PERWEEN BANK OF INDIA(508505)
89 BARKAGAON JH-16-003-014-001/2116
(BADAM) 		3416003000NRG24060620230551562 06/06/2023 RAHUL KUMAR 3416003WL015063 RAHUL KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139488 RAHUL KUMAR BANK OF INDIA(508505)
90 BARKAGAON JH-16-003-014-001/2120
(BADAM) 		3416003000NRG24060620230551563 06/06/2023 SAREETA DEVI 3416003WL015063 SAREETA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139625 SAREETA DEVI BANK OF INDIA(508505)
91 BARKAGAON JH-16-003-014-001/2174
(BADAM) 		3416003000NRG24050620230546545 06/06/2023 MANOJ KUMAR 3416003WL014947 MANOJ KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139391 MANOJ KUMAR BANK OF INDIA(508505)
92 BARKAGAON JH-16-003-014-001/2231
(BADAM) 		3416003000NRG24050620230544565 06/06/2023 KHIRODHAR SAW 3416003WL014913 KHIRODHAR SAW 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139384 KHIRODHAR SAW BANK OF INDIA(508505)
93 BARKAGAON JH-16-003-014-001/2241
(BADAM) 		3416003000NRG24060620230557674 06/06/2023 SANDHYA KUMARI 3416003WL015242 SANDHYA KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139695 SANDHYA KUMARI BANK OF INDIA(508505)
94 BARKAGAON JH-16-003-014-001/229
(BADAM) 		3416003000NRG24060620230557191 06/06/2023 GUNJA DEVI 3416003WL015237 GUNJA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139599 GUNJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BARKAGAON JH-16-003-014-001/233
(BADAM) 		3416003000NRG24060620230557193 06/06/2023 CHANDAN PANDEY 3416003WL015237 CHANDAN PANDEY 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139504 CHANDAN KUMAR PANDEY BANK OF INDIA(508505)
96 BARKAGAON JH-16-003-014-001/236
(BADAM) 		3416003000NRG24060620230557675 06/06/2023 SONI DEVI 3416003WL015242 SONI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139485 SONI DEVI BANK OF INDIA(508505)
97 BARKAGAON JH-16-003-014-001/2398
(BADAM) 		3416003000NRG24060620230556797 06/06/2023 SHANTI KUMARI 3416003WL015230 SHANTI KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139496 SHANTIKUMARI BANK OF BARODA(606985)
98 BARKAGAON JH-16-003-014-001/2399
(BADAM) 		3416003000NRG24060620230556798 06/06/2023 KAVITA KUMARI 3416003WL015230 KAVITA KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139468 KAVITA KUMARI BANK OF INDIA(508505)
99 BARKAGAON JH-16-003-014-001/2400
(BADAM) 		3416003000NRG24060620230556799 06/06/2023 NITU KUMARI 3416003WL015230 NITU KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139621 NITU KUMARI BANK OF INDIA(508505)
100 BARKAGAON JH-16-003-014-001/2422
(BADAM) 		3416003000NRG24050620230544567 06/06/2023 MADHU KUMARI 3416003WL014913 MADHU KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139594 MADHU KUMARI BANK OF INDIA(508505)
101 BARKAGAON JH-16-003-014-001/245
(BADAM) 		3416003000NRG24050620230544326 06/06/2023 SAGIRA KHATOON 3416003WL014908 SAGIRA KHATOON 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139382 MRS SAGIRA KHATOON STATE BANK OF INDIA(508548)
102 BARKAGAON JH-16-003-014-001/289
(BADAM) 		3416003000NRG24060620230557487 06/06/2023 RUKMANI KUMARI 3416003WL015239 RUKMANI KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139516 RUKMANI KUMARI BANK OF INDIA(508505)
103 BARKAGAON JH-16-003-014-001/300
(BADAM) 		3416003000NRG24050620230544328 06/06/2023 SAIMUN NISHA 3416003WL014908 SAIMUN NISHA 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139470 SAIMUM NISHA BANK OF INDIA(508505)
104 BARKAGAON JH-16-003-014-001/304
(BADAM) 		3416003000NRG24060620230549015 06/06/2023 AKIF RAZA 3416003WL014996 AKIF RAZA 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139513 AKIB RAJA BANK OF INDIA(508505)
105 BARKAGAON JH-16-003-014-001/340
(BADAM) 		3416003000NRG24050620230544331 06/06/2023 TAUSIK ALAM 3416003WL014908 TAUSIK ALAM 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139455 MD KAMAR RAZA BANK OF INDIA(508505)
106 BARKAGAON JH-16-003-014-001/350
(BADAM) 		3416003000NRG24050620230544332 06/06/2023 MARYAM KHATOON 3416003WL014908 MARYAM KHATOON 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139518 AJMARI KHATON BANK OF INDIA(508505)
107 BARKAGAON JH-16-003-014-001/401
(BADAM) 		3416003000NRG24060620230557194 06/06/2023 UPENDRA PANDEY 3416003WL015237 UPENDRA PANDEY 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139444 UPENDRA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
108 BARKAGAON JH-16-003-014-001/465
(BADAM) 		3416003000NRG24050620230544333 06/06/2023 BABITA DEWI 3416003WL014908 BABITA DEWI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139692 BABITA DEVI BANK OF INDIA(508505)
109 BARKAGAON JH-16-003-014-001/47
(BADAM) 		3416003000NRG24060620230557195 06/06/2023 LAXMI DEVI 3416003WL015237 LAXMI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139450 LAXMI DEVI BANK OF INDIA(508505)
110 BARKAGAON JH-16-003-014-001/480
(BADAM) 		3416003000NRG24060620230549017 06/06/2023 RESHMA KHTOON 3416003WL014996 RESHMA KHTOON 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139699 RESHMA KHATUN BANK OF INDIA(508505)
111 BARKAGAON JH-16-003-014-001/49
(BADAM) 		3416003000NRG24060620230557196 06/06/2023 ROSHAN KR SAW 3416003WL015237 ROSHAN KR SAW 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139576 RAUSHAN KUMAR VERMA BANK OF INDIA(508505)
112 BARKAGAON JH-16-003-014-001/506
(BADAM) 		3416003000NRG24050620230544334 06/06/2023 JAHID BIN HAQUE 3416003WL014908 JAHID BIN HAQUE 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139454 MR ZAHID BIN HAQUE STATE BANK OF INDIA(508548)
113 BARKAGAON JH-16-003-014-001/506
(BADAM) 		3416003000NRG24050620230544335 06/06/2023 TABSSUM KHATUN 3416003WL014908 TABSSUM KHATUN 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139606 TABBASUM KHATOON BANK OF INDIA(508505)
114 BARKAGAON JH-16-003-014-001/509
(BADAM) 		3416003000NRG24050620230544336 06/06/2023 MOJAHID ALAM 3416003WL014908 MOJAHID ALAM 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139579 MOJAHID ALAM BANK OF INDIA(508505)
115 BARKAGAON JH-16-003-014-001/510
(BADAM) 		3416003000NRG24060620230549018 06/06/2023 EMDAD ULLAH 3416003WL014996 EMDAD ULLAH 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139641 IMDAD ULLAH BANK OF INDIA(508505)
116 BARKAGAON JH-16-003-014-001/532
(BADAM) 		3416003000NRG24050620230546556 06/06/2023 SAHABUDDIN ANSARI 3416003WL014947 SAHABUDDIN ANSARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139718 SABUDIN ANSARI BANK OF INDIA(508505)
117 BARKAGAON JH-16-003-014-001/534
(BADAM) 		3416003000NRG24060620230557628 06/06/2023 LAXMI KUMARI 3416003WL015240 LAXMI KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139698 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
118 BARKAGAON JH-16-003-014-001/551
(BADAM) 		3416003000NRG24060620230557489 06/06/2023 RENKU DEVI 3416003WL015239 RENKU DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139478 MRS RINKU DEVI STATE BANK OF INDIA(508548)
119 BARKAGAON JH-16-003-014-001/564
(BADAM) 		3416003000NRG24060620230549019 06/06/2023 ZIKRA NAAZ 3416003WL014996 ZIKRA NAAZ 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139644 ZLKRA NAAZ BANK OF INDIA(508505)
120 BARKAGAON JH-16-003-014-001/569
(BADAM) 		3416003000NRG24060620230557630 06/06/2023 BHIM PRAKASH MAHTO 3416003WL015240 BHIM PRAKASH MAHTO 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139480 BHIM PRAKASH MAHTO BANK OF INDIA(508505)
121 BARKAGAON JH-16-003-014-001/575
(BADAM) 		3416003000NRG24060620230557198 06/06/2023 KANTI DEVI 3416003WL015237 KANTI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139691 KANTI DEVI BANK OF INDIA(508505)
122 BARKAGAON JH-16-003-014-001/580
(BADAM) 		3416003000NRG24060620230557676 06/06/2023 SANDEEP KUMAR 3416003WL015242 SANDEEP KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139588 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
123 BARKAGAON JH-16-003-014-001/593
(BADAM) 		3416003000NRG24050620230544338 06/06/2023 NIKHAT PARWEEN 3416003WL014908 NIKHAT PARWEEN 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139629 NIKHAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 BARKAGAON JH-16-003-014-001/617
(BADAM) 		3416003000NRG24050620230546557 06/06/2023 SARITA DEVI 3416003WL014947 SARITA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139617 SARITA DEVI BANK OF INDIA(508505)
125 BARKAGAON JH-16-003-014-001/618
(BADAM) 		3416003000NRG24050620230546558 06/06/2023 SHIV DHARI MAHTO 3416003WL014947 SHIV DHARI MAHTO 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139600 SHIVDHARI MAHTO BANK OF INDIA(508505)
126 BARKAGAON JH-16-003-014-001/629
(BADAM) 		3416003000NRG24050620230546560 06/06/2023 DEWANTI DEVI 3416003WL014947 DEWANTI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139706 DEVANTI DEVI BANK OF INDIA(508505)
127 BARKAGAON JH-16-003-014-001/632
(BADAM) 		3416003000NRG24050620230546561 06/06/2023 UOENDAR MAHTO 3416003WL014947 UOENDAR MAHTO 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139581 UPENDRA MAHTO BANK OF INDIA(508505)
128 BARKAGAON JH-16-003-014-001/659
(BADAM) 		3416003000NRG24050620230544339 06/06/2023 MANOJ MAHTO 3416003WL014908 MANOJ MAHTO 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139502 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
129 BARKAGAON JH-16-003-014-001/689
(BADAM) 		3416003000NRG24060620230547797 06/06/2023 TAFIZ ALAM 3416003WL014971 TAFIZ ALAM 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139514 TAHFEEZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 BARKAGAON JH-16-003-014-001/697
(BADAM) 		3416003000NRG24060620230557202 06/06/2023 PINKY DEVI 3416003WL015237 PINKY DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139575 DASHRATH KUMAR BANK OF INDIA(508505)
131 BARKAGAON JH-16-003-014-001/707
(BADAM) 		3416003000NRG24060620230557203 06/06/2023 TILA KUMARI 3416003WL015237 TILA KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139479 TILA KUMARI BANK OF INDIA(508505)
132 BARKAGAON JH-16-003-014-001/708
(BADAM) 		3416003000NRG24060620230557631 06/06/2023 ANGIKA RAJ LAXMI 3416003WL015240 ANGIKA RAJ LAXMI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139705 ANGIKA RAJ LAXMI BANK OF INDIA(508505)
133 BARKAGAON JH-16-003-014-001/716
(BADAM) 		3416003000NRG24060620230557493 06/06/2023 SEEMA DEVI 3416003WL015239 SEEMA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139665 SEEMA DEVI BANK OF INDIA(508505)
134 BARKAGAON JH-16-003-014-001/722
(BADAM) 		3416003000NRG24060620230557632 06/06/2023 SUJATA KUMARI 3416003WL015240 SUJATA KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139619 SUJATA KUMARI BANK OF INDIA(508505)
135 BARKAGAON JH-16-003-014-001/753
(BADAM) 		3416003000NRG24060620230551564 06/06/2023 BASANTI DEVI 3416003WL015063 BASANTI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139630 BASANTI DEVI BANK OF INDIA(508505)
136 BARKAGAON JH-16-003-014-001/762
(BADAM) 		3416003000NRG24060620230557677 06/06/2023 REKHA DEVI 3416003WL015242 REKHA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139659 REKHA DEVI BANK OF INDIA(508505)
137 BARKAGAON JH-16-003-014-001/763
(BADAM) 		3416003000NRG24060620230557678 06/06/2023 GAYA GOPE 3416003WL015242 GAYA GOPE 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139602 GAYA GOPE BANK OF INDIA(508505)
138 BARKAGAON JH-16-003-014-001/775
(BADAM) 		3416003000NRG24050620230544342 06/06/2023 IRSHAD ALI 3416003WL014908 IRSHAD ALI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139386 MR IRSHAD ALI STATE BANK OF INDIA(508548)
139 BARKAGAON JH-16-003-014-001/783
(BADAM) 		3416003000NRG24050620230546564 06/06/2023 SHANTI DEVI 3416003WL014947 SHANTI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139657 SHANTI DEVI BANK OF INDIA(508505)
140 BARKAGAON JH-16-003-014-001/814
(BADAM) 		3416003000NRG24060620230557494 06/06/2023 UMA KUMARI 3416003WL015239 UMA KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139688 UMA KUMARI BANK OF INDIA(508505)
141 BARKAGAON JH-16-003-014-001/819
(BADAM) 		3416003000NRG24060620230557495 06/06/2023 SANOJ KUMAR 3416003WL015239 SANOJ KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139655 SANOJ KUMAR BANK OF INDIA(508505)
142 BARKAGAON JH-16-003-014-001/823
(BADAM) 		3416003000NRG24060620230549020 06/06/2023 NASHIR KAMAR 3416003WL014996 NASHIR KAMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139459 MR NASIR QAMER STATE BANK OF INDIA(508548)
143 BARKAGAON JH-16-003-014-001/843
(BADAM) 		3416003000NRG24060620230557496 06/06/2023 MALTI DEVI 3416003WL015239 MALTI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139635 MALTI DEVI BANK OF INDIA(508505)
144 BARKAGAON JH-16-003-014-001/848
(BADAM) 		3416003000NRG24060620230551566 06/06/2023 RAM KUMAR SAW 3416003WL015063 RAM KUMAR SAW 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139574 RAM KUMAR SAW BANK OF INDIA(508505)
145 BARKAGAON JH-16-003-014-001/86
(BADAM) 		3416003000NRG24060620230557204 06/06/2023 SUNDRI DEVI 3416003WL015237 SUNDRI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139383 SUNDRI DEVI BANK OF INDIA(508505)
146 BARKAGAON JH-16-003-014-001/880
(BADAM) 		3416003000NRG24060620230557205 06/06/2023 SHANKAR SAW 3416003WL015237 SHANKAR SAW 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139392 SHANKAR SAW BANK OF INDIA(508505)
147 BARKAGAON JH-16-003-014-001/882
(BADAM) 		3416003000NRG24060620230557680 06/06/2023 BASANTI DEVI 3416003WL015242 BASANTI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139388 BASANTI DEVI BANK OF INDIA(508505)
148 BARKAGAON JH-16-003-014-001/882
(BADAM) 		3416003000NRG24060620230557679 06/06/2023 DIR PAL SAW 3416003WL015242 DIR PAL SAW 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139380 DIRPAL SAW BANK OF INDIA(508505)
149 BARKAGAON JH-16-003-014-001/889
(BADAM) 		3416003000NRG24060620230557501 06/06/2023 BILASO DEVI 3416003WL015239 BILASO DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139636 BILASO DEVI BANK OF INDIA(508505)
150 BARKAGAON JH-16-003-014-001/900
(BADAM) 		3416003000NRG24060620230557208 06/06/2023 KHUSBOO KUMARI 3416003WL015237 KHUSBOO KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139601 KHUSBU KUMARI BANK OF INDIA(508505)
151 BARKAGAON JH-16-003-014-001/902-A
(BADAM) 		3416003000NRG24050620230544343 06/06/2023 TAHURA FATMA 3416003WL014908 TAHURA FATMA 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139605 TAHURA FATMA BANK OF INDIA(508505)
152 BARKAGAON JH-16-003-014-001/904
(BADAM) 		3416003000NRG24060620230557210 06/06/2023 BIJAY PANDEY 3416003WL015237 BIJAY PANDEY 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139507 VIJAY PANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
153 BARKAGAON JH-16-003-014-001/914
(BADAM) 		3416003000NRG24060620230557212 06/06/2023 KANCHAN KUMARI 3416003WL015237 KANCHAN KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139664 KANCHAN KUMARI BANK OF INDIA(508505)
154 BARKAGAON JH-16-003-014-001/919
(BADAM) 		3416003000NRG24060620230557213 06/06/2023 RAJESH KUMAR PRAJAPATI 3416003WL015237 RAJESH KUMAR PRAJAPATI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139491 RAJESH KUMAR BANK OF INDIA(508505)
155 BARKAGAON JH-16-003-014-001/921
(BADAM) 		3416003000NRG24060620230557214 06/06/2023 SUNITA KUMARI 3416003WL015237 SUNITA KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139587 KUMARI SUNITA PRAJAPATI BANK OF INDIA(508505)
156 BARKAGAON JH-16-003-014-001/922
(BADAM) 		3416003000NRG24050620230544344 06/06/2023 SANGITA DEVI 3416003WL014908 SANGITA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139447 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 BARKAGAON JH-16-003-014-001/923
(BADAM) 		3416003000NRG24060620230557215 06/06/2023 ANITA DEVI 3416003WL015237 ANITA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139512 ANITA KUMARI BANK OF INDIA(508505)
158 BARKAGAON JH-16-003-014-001/925
(BADAM) 		3416003000NRG24060620230557216 06/06/2023 NARESH KUMAR YADAV 3416003WL015237 NARESH KUMAR YADAV 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139701 NARESH KUMAR YADAV BANK OF INDIA(508505)
159 BARKAGAON JH-16-003-014-001/931
(BADAM) 		3416003000NRG24050620230546565 06/06/2023 KULDIP KUMAR 3416003WL014947 KULDIP KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139469 KULDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 BARKAGAON JH-16-003-014-001/933
(BADAM) 		3416003000NRG24050620230546566 06/06/2023 KHAGENDRA KUMAR 3416003WL014947 KHAGENDRA KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139503 KHAGENDRA KUMAR BANK OF INDIA(508505)
161 BARKAGAON JH-16-003-014-001/940
(BADAM) 		3416003000NRG24050620230546568 06/06/2023 RUPA DEVI 3416003WL014947 RUPA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139463 RUPA DEVI BANK OF INDIA(508505)
162 BARKAGAON JH-16-003-014-001/940
(BADAM) 		3416003000NRG24050620230546567 06/06/2023 SHAMBHU KUMAR DANGI 3416003WL014947 SHAMBHU KUMAR DANGI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139464 SHAMBHU KUMAR DANGI BANK OF INDIA(508505)
163 BARKAGAON JH-16-003-014-001/953
(BADAM) 		3416003000NRG24060620230557634 06/06/2023 DASHARATH RAM 3416003WL015240 DASHARATH RAM 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139471 DASRATH RAM BANK OF INDIA(508505)
164 BARKAGAON JH-16-003-014-001/955
(BADAM) 		3416003000NRG24050620230544345 06/06/2023 JAMILA KHATOON 3416003WL014908 JAMILA KHATOON 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139520 JAMILA KHATUN BANK OF INDIA(508505)
165 BARKAGAON JH-16-003-014-001/966
(BADAM) 		3416003000NRG24050620230544346 06/06/2023 MAISURA ANJUM 3416003WL014908 MAISURA ANJUM 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139509 MAISURA ANJUM BANK OF INDIA(508505)
166 BARKAGAON JH-16-003-014-002/101
(BADAM) 		3416003000NRG24060620230557217 06/06/2023 SURTI DEVI 3416003WL015237 SURTI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139475 SURTI DEVI BANK OF INDIA(508505)
167 BARKAGAON JH-16-003-014-002/110
(BADAM) 		3416003000NRG24060620230557341 06/06/2023 PHULAWA DEVI 3416003WL015238 PHULAWA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139613 MOHAR CHOUDHARY BANK OF INDIA(508505)
168 BARKAGAON JH-16-003-014-002/1123
(BADAM) 		3416003000NRG24060620230557218 06/06/2023 SANJAY SONI 3416003WL015237 SANJAY SONI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139484 SANJAY SONI BANK OF INDIA(508505)
169 BARKAGAON JH-16-003-014-002/1137
(BADAM) 		3416003000NRG24060620230557220 06/06/2023 KAUSHALAY DEVI 3416003WL015237 KAUSHALAY DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139694 KOUSHLYA DEVI BANK OF INDIA(508505)
170 BARKAGAON JH-16-003-014-002/115
(BADAM) 		3416003000NRG24060620230557221 06/06/2023 KHEMLAL RAM 3416003WL015237 KHEMLAL RAM 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139467 KHEMLAL RAM BANK OF INDIA(508505)
171 BARKAGAON JH-16-003-014-002/123
(BADAM) 		3416003000NRG24060620230557222 06/06/2023 URMILA DEVI 3416003WL015237 URMILA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139442 URMILA DEVI BANK OF INDIA(508505)
172 BARKAGAON JH-16-003-014-002/1233
(BADAM) 		3416003000NRG24060620230551567 06/06/2023 TEJANI DEVI 3416003WL015063 TEJANI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139494 TEJANI DEVI BANK OF INDIA(508505)
173 BARKAGAON JH-16-003-014-002/1258
(BADAM) 		3416003000NRG24050620230544347 06/06/2023 YUGESHWAR MAHTO 3416003WL014908 YUGESHWAR MAHTO 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139497 MR YUGESHWAR MAHTO STATE BANK OF INDIA(508548)
174 BARKAGAON JH-16-003-014-002/1261
(BADAM) 		3416003000NRG24050620230544348 06/06/2023 SANTOSH KUMAR 3416003WL014908 SANTOSH KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139633 SANTOSH KUMAR BANK OF INDIA(508505)
175 BARKAGAON JH-16-003-014-002/1262
(BADAM) 		3416003000NRG24050620230544349 06/06/2023 BUDHAN KUMAR 3416003WL014908 BUDHAN KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139623 BUDHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 BARKAGAON JH-16-003-014-002/1264
(BADAM) 		3416003000NRG24050620230544350 06/06/2023 BALI KUMARI 3416003WL014908 BALI KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139607 BALI KUMARI BANK OF INDIA(508505)
177 BARKAGAON JH-16-003-014-002/1266
(BADAM) 		3416003000NRG24050620230544351 06/06/2023 LAKHENDRA KUMAR 3416003WL014908 LAKHENDRA KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139671 LAKHENDRA KUMAR BANK OF INDIA(508505)
178 BARKAGAON JH-16-003-014-002/1293
(BADAM) 		3416003000NRG24060620230557223 06/06/2023 KOSHILA DEVI 3416003WL015237 KOSHILA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139501 KAOSHILA DEVI BANK OF INDIA(508505)
179 BARKAGAON JH-16-003-014-002/1294
(BADAM) 		3416003000NRG24060620230557224 06/06/2023 PRADEEP SAW 3416003WL015237 PRADEEP SAW 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139453 PRADEEP SAW AIRTEL PAYMENTS BANK LIMITED(990288)
180 BARKAGAON JH-16-003-014-002/1303
(BADAM) 		3416003000NRG24060620230557342 06/06/2023 MEMNI DEVI 3416003WL015238 MEMNI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139667 MEMNI DEVI BANK OF INDIA(508505)
181 BARKAGAON JH-16-003-014-002/135
(BADAM) 		3416003000NRG24060620230557225 06/06/2023 HULAS MAHTO 3416003WL015237 HULAS MAHTO 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139584 HULASH MAHTO BANK OF INDIA(508505)
182 BARKAGAON JH-16-003-014-002/1352
(BADAM) 		3416003000NRG24060620230551568 06/06/2023 BEBI DEVI 3416003WL015063 BEBI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139666 BEBI DEVI BANK OF INDIA(508505)
183 BARKAGAON JH-16-003-014-002/1360
(BADAM) 		3416003000NRG24060620230551570 06/06/2023 DILIP KUMAR 3416003WL015063 DILIP KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139604 DILIP KUMAR BANK OF INDIA(508505)
184 BARKAGAON JH-16-003-014-002/1368
(BADAM) 		3416003000NRG24060620230551571 06/06/2023 DHIREN KUMAR KASHYAP 3416003WL015063 DHIREN KUMAR KASHYAP 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139656 DHIREN KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
185 BARKAGAON JH-16-003-014-002/138
(BADAM) 		3416003000NRG24060620230557343 06/06/2023 ASHOK MAHTO 3416003WL015238 ASHOK MAHTO 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139460 ASHOK KUMAR DANGI BANK OF INDIA(508505)
186 BARKAGAON JH-16-003-014-002/1380
(BADAM) 		3416003000NRG24050620230544353 06/06/2023 BASANTI DEVI 3416003WL014908 BASANTI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139682 BASANTI DEVI BANK OF INDIA(508505)
187 BARKAGAON JH-16-003-014-002/1411
(BADAM) 		3416003000NRG24050620230544354 06/06/2023 LALITA DEVI 3416003WL014908 LALITA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139669 LALITA DEVI BANK OF INDIA(508505)
188 BARKAGAON JH-16-003-014-002/1412
(BADAM) 		3416003000NRG24050620230544355 06/06/2023 FULKUMARI 3416003WL014908 FULKUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139673 MISS PHOOL KUMARI STATE BANK OF INDIA(508548)
189 BARKAGAON JH-16-003-014-002/1413
(BADAM) 		3416003000NRG24050620230544356 06/06/2023 RAKESH KUMAR 3416003WL014908 RAKESH KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139577 RAKESH KUMAR DANGI BANK OF INDIA(508505)
190 BARKAGAON JH-16-003-014-002/1414
(BADAM) 		3416003000NRG24050620230544357 06/06/2023 LILA KUMARI 3416003WL014908 LILA KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139495 LILA KUMARI BANK OF INDIA(508505)
191 BARKAGAON JH-16-003-014-002/143
(BADAM) 		3416003000NRG24060620230557227 06/06/2023 MOHAR PANSI 3416003WL015237 MOHAR PANSI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139499 MOHAR PASI BANK OF INDIA(508505)
192 BARKAGAON JH-16-003-014-002/148
(BADAM) 		3416003000NRG24060620230557228 06/06/2023 ANITA DEVI 3416003WL015237 ANITA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139498 ANITA DEVI BANK OF INDIA(508505)
193 BARKAGAON JH-16-003-014-002/151
(BADAM) 		3416003000NRG24060620230557230 06/06/2023 RAJO DEVI 3416003WL015237 RAJO DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139611 RAJO DEVI BANK OF INDIA(508505)
194 BARKAGAON JH-16-003-014-002/155
(BADAM) 		3416003000NRG24060620230557344 06/06/2023 SUNITA DEVI 3416003WL015238 SUNITA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139457 SUNITA DEVI BANK OF INDIA(508505)
195 BARKAGAON JH-16-003-014-002/159
(BADAM) 		3416003000NRG24060620230557345 06/06/2023 PIYANI DEVI 3416003WL015238 PIYANI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139476 PIYANI DEVI BANK OF INDIA(508505)
196 BARKAGAON JH-16-003-014-002/161
(BADAM) 		3416003000NRG24060620230557233 06/06/2023 KUNTI DEVI 3416003WL015237 KUNTI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139500 KUNTI DEVI BANK OF INDIA(508505)
197 BARKAGAON JH-16-003-014-002/162
(BADAM) 		3416003000NRG24060620230557346 06/06/2023 MANJU DEVI 3416003WL015238 MANJU DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139704 MANJU DEVI BANK OF INDIA(508505)
198 BARKAGAON JH-16-003-014-002/165
(BADAM) 		3416003000NRG24060620230557234 06/06/2023 MANI DEVI 3416003WL015237 MANI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139622 MANIYA DEVI BANK OF INDIA(508505)
199 BARKAGAON JH-16-003-014-002/167
(BADAM) 		3416003000NRG24060620230557235 06/06/2023 RAJ KUMAR 3416003WL015237 RAJ KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139660 RAJ KUMAR BANK OF INDIA(508505)
200 BARKAGAON JH-16-003-014-002/179
(BADAM) 		3416003000NRG24060620230557236 06/06/2023 ANITA DEVI 3416003WL015237 ANITA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139628 ANITA DEVI BANK OF INDIA(508505)
201 BARKAGAON JH-16-003-014-002/18
(BADAM) 		3416003000NRG24060620230557237 06/06/2023 DIPAK KUMAR 3416003WL015237 DIPAK KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139482 DEEPAK KUMAR BANK OF INDIA(508505)
202 BARKAGAON JH-16-003-014-002/191
(BADAM) 		3416003000NRG24060620230557347 06/06/2023 MINA MAHTO 3416003WL015238 MINA MAHTO 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139441 Mina Mahto BANK OF BARODA(606985)
203 BARKAGAON JH-16-003-014-002/197
(BADAM) 		3416003000NRG24060620230557348 06/06/2023 NETLAL MAHTO 3416003WL015238 NETLAL MAHTO 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139456 NETLAL KUMAR BANK OF INDIA(508505)
204 BARKAGAON JH-16-003-014-002/205
(BADAM) 		3416003000NRG24060620230557349 06/06/2023 LAXMI DEVI 3416003WL015238 LAXMI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139519 LAXMI DEVI BANK OF INDIA(508505)
205 BARKAGAON JH-16-003-014-002/21
(BADAM) 		3416003000NRG24060620230557238 06/06/2023 SUMTRA DEVI 3416003WL015237 SUMTRA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139465 SUMITRA DEVI BANK OF INDIA(508505)
206 BARKAGAON JH-16-003-014-002/219
(BADAM) 		3416003000NRG24060620230557239 06/06/2023 SARYU KUMAR 3416003WL015237 SARYU KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139510 SARYU KUMAR UCO BANK(607066)
207 BARKAGAON JH-16-003-014-002/220
(BADAM) 		3416003000NRG24060620230557240 06/06/2023 RANJAN KUMAR 3416003WL015237 RANJAN KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139585 RANJAN KUMAR BANK OF INDIA(508505)
208 BARKAGAON JH-16-003-014-002/228
(BADAM) 		3416003000NRG24060620230557242 06/06/2023 GITA DEVI 3416003WL015237 GITA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139668 GEETA DEVI BANK OF INDIA(508505)
209 BARKAGAON JH-16-003-014-002/23
(BADAM) 		3416003000NRG24060620230557243 06/06/2023 SAHODRA DEVI 3416003WL015237 SAHODRA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139466 SUMITRA DEVI BANK OF INDIA(508505)
210 BARKAGAON JH-16-003-014-002/230
(BADAM) 		3416003000NRG24060620230557244 06/06/2023 RAVI KUMAR 3416003WL015237 RAVI KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139589 RAVI KUMAR BANK OF INDIA(508505)
211 BARKAGAON JH-16-003-014-002/231
(BADAM) 		3416003000NRG24060620230557245 06/06/2023 ASHISH KUMAR 3416003WL015237 ASHISH KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139596 AASHISH KUMAR BANK OF INDIA(508505)
212 BARKAGAON JH-16-003-014-002/239
(BADAM) 		3416003000NRG24060620230557246 06/06/2023 GITA KUMARI 3416003WL015237 GITA KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139645 GITA KUMARI BANK OF INDIA(508505)
213 BARKAGAON JH-16-003-014-002/240
(BADAM) 		3416003000NRG24060620230557247 06/06/2023 KRISHNA KUMAR 3416003WL015237 KRISHNA KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139649 KRISHANA KUMAR BANK OF INDIA(508505)
214 BARKAGAON JH-16-003-014-002/246
(BADAM) 		3416003000NRG24060620230557351 06/06/2023 AJAY KUMAR 3416003WL015238 AJAY KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139598 AJAY KUMAR BANK OF INDIA(508505)
215 BARKAGAON JH-16-003-014-002/249
(BADAM) 		3416003000NRG24060620230557352 06/06/2023 RITNI DEVI 3416003WL015238 RITNI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139627 RITNI DEVI BANK OF INDIA(508505)
216 BARKAGAON JH-16-003-014-002/251
(BADAM) 		3416003000NRG24060620230557248 06/06/2023 JAGO SAW 3416003WL015237 JAGO SAW 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139385 JAGO SAW BANK OF INDIA(508505)
217 BARKAGAON JH-16-003-014-002/27-A
(BADAM) 		3416003000NRG24060620230557250 06/06/2023 DEVANTI DEVI 3416003WL015237 DEVANTI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139591 DEVANTI DEVI BANK OF INDIA(508505)
218 BARKAGAON JH-16-003-014-002/275
(BADAM) 		3416003000NRG24060620230557353 06/06/2023 MANJU DEVI 3416003WL015238 MANJU DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139505 MANJU DEVI BANK OF INDIA(508505)
219 BARKAGAON JH-16-003-014-002/293
(BADAM) 		3416003000NRG24060620230557354 06/06/2023 SANGITA KUMARI 3416003WL015238 SANGITA KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139647 Sangita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
220 BARKAGAON JH-16-003-014-002/294
(BADAM) 		3416003000NRG24060620230557355 06/06/2023 PRAMILA KUMARI 3416003WL015238 PRAMILA KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139643 PRAMILA KUMARI BANK OF INDIA(508505)
221 BARKAGAON JH-16-003-014-002/310
(BADAM) 		3416003000NRG24060620230557356 06/06/2023 SHARWAN KUMAR 3416003WL015238 SHARWAN KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139624 SHARWAN KUMAR BANK OF INDIA(508505)
222 BARKAGAON JH-16-003-014-002/318
(BADAM) 		3416003000NRG24060620230557357 06/06/2023 ARUN GUPTA 3416003WL015238 ARUN GUPTA 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139458 ARUN KUMAR GUPTA BANK OF INDIA(508505)
223 BARKAGAON JH-16-003-014-002/347
(BADAM) 		3416003000NRG24060620230557359 06/06/2023 SATISH KUMAR SAW 3416003WL015238 SATISH KUMAR SAW 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139696 SATISH KUMAR SAW BANK OF INDIA(508505)
224 BARKAGAON JH-16-003-014-002/348
(BADAM) 		3416003000NRG24060620230557360 06/06/2023 RANI KUMARI 3416003WL015238 RANI KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139517 RANI KUMARI BANK OF INDIA(508505)
225 BARKAGAON JH-16-003-014-002/352
(BADAM) 		3416003000NRG24060620230557361 06/06/2023 ANJALI DEVI 3416003WL015238 ANJALI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139648 ANJANI DEVI BANK OF INDIA(508505)
226 BARKAGAON JH-16-003-014-002/355
(BADAM) 		3416003000NRG24060620230557362 06/06/2023 PACHLI DEVI 3416003WL015238 PACHLI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139481 PACHANLI DEVI BANK OF INDIA(508505)
227 BARKAGAON JH-16-003-014-002/358
(BADAM) 		3416003000NRG24060620230557363 06/06/2023 BABLU KUMAR 3416003WL015238 BABLU KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139670 BABLU KUMAR AXIS BANK(607153)
228 BARKAGAON JH-16-003-014-002/359
(BADAM) 		3416003000NRG24060620230557364 06/06/2023 KOSHILA DEVI 3416003WL015238 KOSHILA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139489 KOSHILA DEVI BANK OF INDIA(508505)
229 BARKAGAON JH-16-003-014-002/36
(BADAM) 		3416003000NRG24060620230557251 06/06/2023 SANTOSH MAHTO 3416003WL015237 SANTOSH MAHTO 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139452 SANTOSH KUMAR BANK OF INDIA(508505)
230 BARKAGAON JH-16-003-014-002/361
(BADAM) 		3416003000NRG24060620230557365 06/06/2023 ANITA DEVI 3416003WL015238 ANITA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139638 ANITA DEVI & MURALI KUMAR BANK OF INDIA(508505)
231 BARKAGAON JH-16-003-014-002/374
(BADAM) 		3416003000NRG24060620230557367 06/06/2023 CHHATRADHARI SAW 3416003WL015238 CHHATRADHARI SAW 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139443 CHHATRADHARI SAW INDIA POST PAYMENTS BANK LIMITED(508528)
232 BARKAGAON JH-16-003-014-002/377
(BADAM) 		3416003000NRG24060620230557368 06/06/2023 VISHAL KUMAR PASWAN 3416003WL015238 VISHAL KUMAR PASWAN 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139487 Vishal Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
233 BARKAGAON JH-16-003-014-002/405
(BADAM) 		3416003000NRG24060620230557371 06/06/2023 NITESH KUMAR 3416003WL015238 NITESH KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139640 NITESH KUMAR SAW BANK OF INDIA(508505)
234 BARKAGAON JH-16-003-014-002/406
(BADAM) 		3416003000NRG24060620230557372 06/06/2023 DHANESHWAR SAW 3416003WL015238 DHANESHWAR SAW 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139473 DHANESHWAR SAW BANK OF INDIA(508505)
235 BARKAGAON JH-16-003-014-002/407
(BADAM) 		3416003000NRG24060620230557373 06/06/2023 VISANI DEVI 3416003WL015238 VISANI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139639 MRS VISANI DEVI STATE BANK OF INDIA(508548)
236 BARKAGAON JH-16-003-014-002/413
(BADAM) 		3416003000NRG24060620230557375 06/06/2023 BHOLA KUMAR 3416003WL015238 BHOLA KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139490 BHOLA KUMAR BANK OF INDIA(508505)
237 BARKAGAON JH-16-003-014-002/414
(BADAM) 		3416003000NRG24060620230557376 06/06/2023 PURENDRA KUMAR 3416003WL015238 PURENDRA KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139631 PURENDER KUMAR BANK OF INDIA(508505)
238 BARKAGAON JH-16-003-014-002/415
(BADAM) 		3416003000NRG24060620230557377 06/06/2023 JADESHWAR KUMAR 3416003WL015238 JADESHWAR KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139610 JADESHWARKUMAR BANK OF INDIA(508505)
239 BARKAGAON JH-16-003-014-002/416
(BADAM) 		3416003000NRG24060620230557378 06/06/2023 SABITA DEVI 3416003WL015238 SABITA DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139637 SABITA DEVI BANK OF INDIA(508505)
240 BARKAGAON JH-16-003-014-002/55
(BADAM) 		3416003000NRG24060620230557379 06/06/2023 CHOHAN MAHTO 3416003WL015238 CHOHAN MAHTO 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139390 RUNIA BANK OF INDIA(508505)
241 BARKAGAON JH-16-003-014-002/564
(BADAM) 		3416003000NRG24060620230557682 06/06/2023 PREM KUMAR 3416003WL015242 PREM KUMAR 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139614 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 BARKAGAON JH-16-003-014-002/6
(BADAM) 		3416003000NRG24060620230557253 06/06/2023 MOLNI DEVI 3416003WL015237 MOLNI DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139492 MOLNI DEVI BANK OF INDIA(508505)
243 BARKAGAON JH-16-003-014-002/657
(BADAM) 		3416003000NRG24060620230557381 06/06/2023 MAHAVIR SAW 3416003WL015238 MAHAVIR SAW 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139448 MAHABIR SAW & SUNITA DEVI BANK OF INDIA(508505)
244 BARKAGAON JH-16-003-014-002/68
(BADAM) 		3416003000NRG24060620230557254 06/06/2023 KIRAN DEVI 3416003WL015237 KIRAN DEVI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139690 KIRAN DEVI BANK OF INDIA(508505)
245 BARKAGAON JH-16-003-014-002/75
(BADAM) 		3416003000NRG24060620230557384 06/06/2023 CHANDU RAM 3416003WL015238 CHANDU RAM 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139445 CHANDO RAM BANK OF INDIA(508505)
246 BARKAGAON JH-16-003-014-002/750
(BADAM) 		3416003000NRG24060620230551573 06/06/2023 JAYANTI KUMARI 3416003WL015063 JAYANTI KUMARI 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139672 JAYANTI KUMARI VANANCHAL GRAMIN BANK(607210)
247 BARKAGAON JH-16-003-014-002/875
(BADAM) 		3416003000NRG24050620230544362 06/06/2023 RITIK ROUSHAN 3416003WL014908 RITIK ROUSHAN 00048 BKID0004844 1368 1368 Processed 12/06/2023 2464139632 RITIK ROUSHAN BANK OF INDIA(508505)
SubTotal 309168 309168
248 BARKAGAON JH-16-003-014-001/1660
(BADAM) 		3416003000NRG24060620230551560 06/06/2023 SARO DEVI 3416003WL015063 SARO DEVI 00048 BKID0004864 1368 1368 Processed 12/06/2023 2464139709 PRAMOD SAW BANK OF INDIA(508505)
SubTotal 1368 1368
249 BARKAGAON JH-16-003-014-001/2279
(BADAM) 		3416003000NRG24050620230546547 06/06/2023 MD SHAKIL ANSARI 3416003WL014947 MD SHAKIL ANSARI 00048 BKID0004868 1368 1368 Processed 12/06/2023 2464139711 SAKIL ANSARI BANK OF INDIA(508505)
250 BARKAGAON JH-16-003-014-001/2280
(BADAM) 		3416003000NRG24050620230546548 06/06/2023 MD SAHIL ANSARI 3416003WL014947 MD SAHIL ANSARI 00048 BKID0004868 1368 1368 Processed 12/06/2023 2464139712 MD SAHIL ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
251 BARKAGAON JH-16-003-014-001/2278
(BADAM) 		3416003000NRG24050620230546546 06/06/2023 MD HAIDAR ALI 3416003WL014947 MD HAIDAR ALI 00048 BKID0004876 1368 1368 Processed 12/06/2023 2464139713 MD.HAIDAR ALI BANK OF INDIA(508505)
SubTotal 1368 1368
252 BARKAGAON JH-16-003-014-001/1035-A
(BADAM) 		3416003000NRG24050620230544313 06/06/2023 ZAKI AAFRIN 3416003WL014908 ZAKI AAFRIN 00048 BKID0004877 1368 1368 Processed 12/06/2023 2464139678 MRS ZAKI AAFRIN STATE BANK OF INDIA(508548)
253 BARKAGAON JH-16-003-014-001/186-A
(BADAM) 		3416003000NRG24050620230544322 06/06/2023 MD TARIQUE ANWAR 3416003WL014908 MD TARIQUE ANWAR 00048 BKID0004877 1368 1368 Processed 12/06/2023 2464139677 MD TARIQUE ANWAR IDBI BANK(607095)
254 BARKAGAON JH-16-003-014-001/297-A
(BADAM) 		3416003000NRG24050620230544327 06/06/2023 SAMAD RAZA 3416003WL014908 SAMAD RAZA 00048 BKID0004877 1368 1368 Processed 12/06/2023 2464139679 SAMAD RAZA BANK OF INDIA(508505)
SubTotal 4104 4104
255 BARKAGAON JH-16-003-014-001/2421
(BADAM) 		3416003000NRG24050620230544566 06/06/2023 RANI KUMARI 3416003WL014913 RANI KUMARI 00048 BKID0004979 1368 1368 Processed 12/06/2023 2464139717 RANI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
256 BARKAGAON JH-16-003-014-001/2274
(BADAM) 		3416003000NRG24060620230557189 06/06/2023 KARINA KUMARI 3416003WL015237 KARINA KUMARI 00048 BKID0005890 1368 1368 Processed 12/06/2023 2464139714 KARINA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
257 BARKAGAON JH-16-003-014-001/885
(BADAM) 		3416003000NRG24060620230557499 06/06/2023 NEELAM PASWAN 3416003WL015239 NEELAM PASWAN 00048 BKID0005893 1368 1368 Processed 12/06/2023 2464139715 NEELAM PASWAN BANK OF INDIA(508505)
SubTotal 1368 1368
258 BARKAGAON JH-16-003-014-002/1663
(BADAM) 		3416003000NRG24050620230544360 06/06/2023 SAGAR KUMAR 3416003WL014908 SAGAR KUMAR 00048 BKID0005965 1368 1368 Processed 12/06/2023 2464139716 SAGAR KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
259 BARKAGAON JH-16-003-008-001/214
(NAPO KHURD) 		3416003000NRG24060620230557665 06/06/2023 RAJU SAW 3416003WL015242 RAJU SAW 00165 IBKL0001476 1368 1368 Processed 12/06/2023 2464139407 MR RAJU SAW STATE BANK OF INDIA(508548)
260 BARKAGAON JH-16-003-014-001/1907-A
(BADAM) 		3416003000NRG24050620230546538 06/06/2023 MOHAMMAD SAMEER KHAN 3416003WL014947 MOHAMMAD SAMEER KHAN 00165 IBKL0001476 1368 1368 Processed 12/06/2023 2464139411 MOHAMMAD SAMEER KHAN BANK OF INDIA(508505)
261 BARKAGAON JH-16-003-014-001/2069
(BADAM) 		3416003000NRG24060620230551436 06/06/2023 SURESH VISHWAKARMA 3416003WL015062 SURESH VISHWAKARMA 00165 IBKL0001476 1368 1368 Processed 12/06/2023 2464139409 SURESH VISHWAKARMA BANK OF INDIA(508505)
262 BARKAGAON JH-16-003-014-002/73
(BADAM) 		3416003000NRG24060620230557383 06/06/2023 KUNTI DEVI 3416003WL015238 KUNTI DEVI 00165 IBKL0001476 1368 1368 Processed 12/06/2023 2464139410 KANTI DEVI BANK OF INDIA(508505)
263 BARKAGAON JH-16-003-015-002/292
(CHANDAUL) 		3416003000NRG24050620230544367 06/06/2023 VINITA DEVI 3416003WL014908 VINITA DEVI 00165 IBKL0001476 1368 1368 Processed 12/06/2023 2464139408 VINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
264 BARKAGAON JH-16-003-014-001/1042-A
(BADAM) 		3416003000NRG24050620230544314 06/06/2023 KHADIJA KHATOON 3416003WL014908 KHADIJA KHATOON 00415 SBIN0001223 1368 1368 Processed 12/06/2023 2464139427 MRS KHADIZA KHATUN STATE BANK OF INDIA(508548)
265 BARKAGAON JH-16-003-014-001/1589
(BADAM) 		3416003000NRG24050620230546534 06/06/2023 IFAT JAMAL 3416003WL014947 IFAT JAMAL 00415 SBIN0001223 1368 1368 Processed 12/06/2023 2464139530 MRS IFFAT JAMAL STATE BANK OF INDIA(508548)
266 BARKAGAON JH-16-003-014-001/1991-A
(BADAM) 		3416003000NRG24050620230544324 06/06/2023 RIYASAT 3416003WL014908 RIYASAT 00415 SBIN0001223 1368 1368 Processed 12/06/2023 2464139428 MR MD RIYASHAT STATE BANK OF INDIA(508548)
267 BARKAGAON JH-16-003-014-001/308
(BADAM) 		3416003000NRG24050620230544329 06/06/2023 MD MOJAHID 3416003WL014908 MD MOJAHID 00415 SBIN0001223 1368 1368 Processed 12/06/2023 2464139536 MR MD MOJAHID STATE BANK OF INDIA(508548)
SubTotal 5472 5472
268 BARKAGAON JH-16-003-008-001/190
(NAPO KHURD) 		3416003000NRG24060620230557662 06/06/2023 SURENDRA SAW 3416003WL015242 SURENDRA SAW 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139440 SULENDRA SAO BANK OF INDIA(508505)
269 BARKAGAON JH-16-003-008-001/213
(NAPO KHURD) 		3416003000NRG24060620230557664 06/06/2023 ARTI DEVI 3416003WL015242 ARTI DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139529 ARTI DEVI VANANCHAL GRAMIN BANK(607210)
270 BARKAGAON JH-16-003-012-002/53
(HARLI) 		3416003000NRG24060620230551542 06/06/2023 SUNIL KUMAR PANDEY 3416003WL015063 SUNIL KUMAR PANDEY 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139544 MR SUNIL KUMAR PANDEY STATE BANK OF INDIA(508548)
271 BARKAGAON JH-16-003-012-003/1327
(HARLI) 		3416003000NRG24060620230551549 06/06/2023 BINDIYA DEVI 3416003WL015063 BINDIYA DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139429 MRS BINDIYA DEVI STATE BANK OF INDIA(508548)
272 BARKAGAON JH-16-003-012-003/1330
(HARLI) 		3416003000NRG24060620230551551 06/06/2023 LILA DEVI 3416003WL015063 LILA DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139430 MRS LILA DEVI STATE BANK OF INDIA(508548)
273 BARKAGAON JH-16-003-012-003/1368
(HARLI) 		3416003000NRG24060620230556771 06/06/2023 BINITA DEVI 3416003WL015230 BINITA DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139565 BINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BARKAGAON JH-16-003-012-003/1679
(HARLI) 		3416003000NRG24060620230556773 06/06/2023 SIKENDRA KUMAR 3416003WL015230 SIKENDRA KUMAR 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139566 SIKENDRA KUMAR INDIAN OVERSEAS BANK(508541)
275 BARKAGAON JH-16-003-012-003/1710
(HARLI) 		3416003000NRG24060620230556776 06/06/2023 HORIL SAW 3416003WL015230 HORIL SAW 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139434 HORIL SAW BANK OF INDIA(508505)
276 BARKAGAON JH-16-003-012-003/1711
(HARLI) 		3416003000NRG24060620230556777 06/06/2023 ANITA KUMARI 3416003WL015230 ANITA KUMARI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139433 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
277 BARKAGAON JH-16-003-014-001/1000
(BADAM) 		3416003000NRG24060620230557440 06/06/2023 KOUSHALYA DEVI 3416003WL015239 KOUSHALYA DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139425 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
278 BARKAGAON JH-16-003-014-001/1023
(BADAM) 		3416003000NRG24060620230557448 06/06/2023 BALESHWER PASWAN 3416003WL015239 BALESHWER PASWAN 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139568 BALESHWAR PASHWAN BANK OF INDIA(508505)
279 BARKAGAON JH-16-003-014-001/1049-A
(BADAM) 		3416003000NRG24060620230547780 06/06/2023 TANVEER JAHAN 3416003WL014971 TANVEER JAHAN 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139549 MRS TANVEER JAHAN STATE BANK OF INDIA(508548)
280 BARKAGAON JH-16-003-014-001/1164
(BADAM) 		3416003000NRG24060620230551411 06/06/2023 BINA DEVI 3416003WL015062 BINA DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139531 MISS VEENA KUMARI GUPTA STATE BANK OF INDIA(508548)
281 BARKAGAON JH-16-003-014-001/1177
(BADAM) 		3416003000NRG24060620230551417 06/06/2023 SUNITA DEVI 3416003WL015062 SUNITA DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139546 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
282 BARKAGAON JH-16-003-014-001/124-A
(BADAM) 		3416003000NRG24060620230551422 06/06/2023 KAJAL KUMARI 3416003WL015062 KAJAL KUMARI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139551 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
283 BARKAGAON JH-16-003-014-001/1299
(BADAM) 		3416003000NRG24060620230557624 06/06/2023 ASHISH KUMAR 3416003WL015240 ASHISH KUMAR 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139417 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
284 BARKAGAON JH-16-003-014-001/1501
(BADAM) 		3416003000NRG24060620230547783 06/06/2023 FARHANA PARWEEN 3416003WL014971 FARHANA PARWEEN 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139413 FARHANA PARWEEN BANK OF INDIA(508505)
285 BARKAGAON JH-16-003-014-001/1521
(BADAM) 		3416003000NRG24060620230551559 06/06/2023 FAGUNI DEVI 3416003WL015063 FAGUNI DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139543 MISS FAGUNI DEVI STATE BANK OF INDIA(508548)
286 BARKAGAON JH-16-003-014-001/1599
(BADAM) 		3416003000NRG24050620230544318 06/06/2023 SADINA KHATUN 3416003WL014908 SADINA KHATUN 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139562 MRS SADINA KHATUN STATE BANK OF INDIA(508548)
287 BARKAGAON JH-16-003-014-001/1606
(BADAM) 		3416003000NRG24050620230544319 06/06/2023 MARYAM KHATOON 3416003WL014908 MARYAM KHATOON 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139561 MARYAM KHATUN BANK OF INDIA(508505)
288 BARKAGAON JH-16-003-014-001/164
(BADAM) 		3416003000NRG24050620230544320 06/06/2023 TIKESHWAR MAHTO 3416003WL014908 TIKESHWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139438 MR TIKESHWAR MAHTO STATE BANK OF INDIA(508548)
289 BARKAGAON JH-16-003-014-001/1665
(BADAM) 		3416003000NRG24060620230557626 06/06/2023 PANKAJ KUMAR DANGI 3416003WL015240 PANKAJ KUMAR DANGI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139412 MR PANKAJ KUMAR DANGI STATE BANK OF INDIA(508548)
290 BARKAGAON JH-16-003-014-001/1720
(BADAM) 		3416003000NRG24060620230551432 06/06/2023 VIKRAM KUMAR KASHYAP 3416003WL015062 VIKRAM KUMAR KASHYAP 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139554 MR VIKRAM KUMAR KASHYAP STATE BANK OF INDIA(508548)
291 BARKAGAON JH-16-003-014-001/1722
(BADAM) 		3416003000NRG24050620230546535 06/06/2023 KHUSNUMA JAMAL 3416003WL014947 KHUSNUMA JAMAL 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139559 KHSHNUDA JAMAL IDBI BANK(607095)
292 BARKAGAON JH-16-003-014-001/1903
(BADAM) 		3416003000NRG24050620230544323 06/06/2023 MALA DEVI 3416003WL014908 MALA DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139539 MRS MALA DEVI STATE BANK OF INDIA(508548)
293 BARKAGAON JH-16-003-014-001/2014
(BADAM) 		3416003000NRG24050620230546541 06/06/2023 MD ASIF HUSSAIN 3416003WL014947 MD ASIF HUSSAIN 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139528 Mr. MD ASIF HUSSAIN VANANCHAL GRAMIN BANK(607210)
294 BARKAGAON JH-16-003-014-001/2096
(BADAM) 		3416003000NRG24060620230557478 06/06/2023 SULEKHA KUMARI 3416003WL015239 SULEKHA KUMARI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139533 MISS SULEKHA KUMARI STATE BANK OF INDIA(508548)
295 BARKAGAON JH-16-003-014-001/21
(BADAM) 		3416003000NRG24060620230557479 06/06/2023 BINDESHWAR PASWAN 3416003WL015239 BINDESHWAR PASWAN 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139547 MR BINDESHWAR PASWAN STATE BANK OF INDIA(508548)
296 BARKAGAON JH-16-003-014-001/2102
(BADAM) 		3416003000NRG24060620230557480 06/06/2023 KANSHI NATH PASWAN 3416003WL015239 KANSHI NATH PASWAN 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139555 KASHINATH PASWAN BANK OF INDIA(508505)
297 BARKAGAON JH-16-003-014-001/2115
(BADAM) 		3416003000NRG24060620230551561 06/06/2023 TINKU KUMAR 3416003WL015063 TINKU KUMAR 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139558 MR TINKU KUMAR STATE BANK OF INDIA(508548)
298 BARKAGAON JH-16-003-014-001/213
(BADAM) 		3416003000NRG24060620230557183 06/06/2023 GOPAL PRAJAPATI 3416003WL015237 GOPAL PRAJAPATI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139436 MR GOPAL PRAJAPATI STATE BANK OF INDIA(508548)
299 BARKAGAON JH-16-003-014-001/215
(BADAM) 		3416003000NRG24060620230557184 06/06/2023 CHAMELI DEVI 3416003WL015237 CHAMELI DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139420 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
300 BARKAGAON JH-16-003-014-001/2175
(BADAM) 		3416003000NRG24060620230557185 06/06/2023 NITU KUMARI 3416003WL015237 NITU KUMARI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139567 MS NITU KUMARI STATE BANK OF INDIA(508548)
301 BARKAGAON JH-16-003-014-001/2230
(BADAM) 		3416003000NRG24050620230544564 06/06/2023 CHANCHAL DEVI 3416003WL014913 CHANCHAL DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139563 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
302 BARKAGAON JH-16-003-014-001/230
(BADAM) 		3416003000NRG24060620230557192 06/06/2023 MANJU DEVI 3416003WL015237 MANJU DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139557 MANJU DEVI BANK OF INDIA(508505)
303 BARKAGAON JH-16-003-014-001/279
(BADAM) 		3416003000NRG24060620230557627 06/06/2023 RITA DEVI 3416003WL015240 RITA DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139542 MISS RITA DEVI STATE BANK OF INDIA(508548)
304 BARKAGAON JH-16-003-014-001/282
(BADAM) 		3416003000NRG24060620230557486 06/06/2023 DHANESHWARI DEVI 3416003WL015239 DHANESHWARI DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139439 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
305 BARKAGAON JH-16-003-014-001/327
(BADAM) 		3416003000NRG24050620230544330 06/06/2023 AJMAL HUSSAIN 3416003WL014908 AJMAL HUSSAIN 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139416 AJMAL HUSSAIN BANK OF INDIA(508505)
306 BARKAGAON JH-16-003-014-001/456
(BADAM) 		3416003000NRG24050620230546555 06/06/2023 KAMLESHWER KUMAR 3416003WL014947 KAMLESHWER KUMAR 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139414 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
307 BARKAGAON JH-16-003-014-001/54
(BADAM) 		3416003000NRG24060620230557197 06/06/2023 TILESHWARI DEVI 3416003WL015237 TILESHWARI DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139541 MISS TILESHVARI DEVI STATE BANK OF INDIA(508548)
308 BARKAGAON JH-16-003-014-001/540
(BADAM) 		3416003000NRG24060620230557629 06/06/2023 MURTI KUMARI 3416003WL015240 MURTI KUMARI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139548 MRS MURTI KUMARI STATE BANK OF INDIA(508548)
309 BARKAGAON JH-16-003-014-001/576
(BADAM) 		3416003000NRG24060620230557199 06/06/2023 REKHA KUMARI 3416003WL015237 REKHA KUMARI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139423 REKHA DEVI BANK OF INDIA(508505)
310 BARKAGAON JH-16-003-014-001/579
(BADAM) 		3416003000NRG24060620230557200 06/06/2023 URMILA DEVI 3416003WL015237 URMILA DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139431 MRS URMILA DEVI STATE BANK OF INDIA(508548)
311 BARKAGAON JH-16-003-014-001/582
(BADAM) 		3416003000NRG24060620230557201 06/06/2023 MINTU RAM 3416003WL015237 MINTU RAM 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139418 MR MINTU RAM STATE BANK OF INDIA(508548)
312 BARKAGAON JH-16-003-014-001/593
(BADAM) 		3416003000NRG24050620230544337 06/06/2023 SARAJUL ISLAM 3416003WL014908 SARAJUL ISLAM 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139526 SHARAJUL ISLAM STATE BANK OF INDIA(508548)
313 BARKAGAON JH-16-003-014-001/659
(BADAM) 		3416003000NRG24050620230544340 06/06/2023 KASHRI DEVI 3416003WL014908 KASHRI DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139432 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
314 BARKAGAON JH-16-003-014-001/709
(BADAM) 		3416003000NRG24050620230544341 06/06/2023 TARANNUM ARA 3416003WL014908 TARANNUM ARA 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139437 TARANUM ARA BANK OF INDIA(508505)
315 BARKAGAON JH-16-003-014-001/732
(BADAM) 		3416003000NRG24060620230557633 06/06/2023 SARITA DEVI 3416003WL015240 SARITA DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139545 MRS SARITA DEVI STATE BANK OF INDIA(508548)
316 BARKAGAON JH-16-003-014-001/737-A
(BADAM) 		3416003000NRG24060620230547799 06/06/2023 AZMAT HUSSAIN 3416003WL014971 AZMAT HUSSAIN 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139527 AZMAT HUSSAIN CANARA BANK(508532)
317 BARKAGAON JH-16-003-014-001/796
(BADAM) 		3416003000NRG24060620230551565 06/06/2023 TIRLOKI SAW 3416003WL015063 TIRLOKI SAW 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139537 TRILOKI SAW IDBI BANK(607095)
318 BARKAGAON JH-16-003-014-001/894
(BADAM) 		3416003000NRG24060620230557207 06/06/2023 CHINTA DEVI 3416003WL015237 CHINTA DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139421 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
319 BARKAGAON JH-16-003-014-001/902
(BADAM) 		3416003000NRG24060620230557209 06/06/2023 NITIN PRIYA 3416003WL015237 NITIN PRIYA 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139415 NITIN PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
320 BARKAGAON JH-16-003-014-001/911
(BADAM) 		3416003000NRG24060620230557211 06/06/2023 JAIPAL SAW 3416003WL015237 JAIPAL SAW 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139532 JAIPAL SAW BANK OF INDIA(508505)
321 BARKAGAON JH-16-003-014-002/1125
(BADAM) 		3416003000NRG24060620230557219 06/06/2023 AKHILESHWAR PANDEY 3416003WL015237 AKHILESHWAR PANDEY 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139535 AKHILESHWAR PANDEY&SMT MANJU DEVI BANK OF INDIA(508505)
322 BARKAGAON JH-16-003-014-002/1353
(BADAM) 		3416003000NRG24060620230551569 06/06/2023 RINA KUMARI 3416003WL015063 RINA KUMARI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139564 MISS RINA KUMARI STATE BANK OF INDIA(508548)
323 BARKAGAON JH-16-003-014-002/1379
(BADAM) 		3416003000NRG24050620230544352 06/06/2023 TIKESHWAR MAHTO 3416003WL014908 TIKESHWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139435 MR TIKESHWAR KUMAR STATE BANK OF INDIA(508548)
324 BARKAGAON JH-16-003-014-002/1552
(BADAM) 		3416003000NRG24050620230544358 06/06/2023 SANOJ KUMAR RAVI 3416003WL014908 SANOJ KUMAR RAVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139534 MR SANOJ KUMAR RAVI STATE BANK OF INDIA(508548)
325 BARKAGAON JH-16-003-014-002/1554
(BADAM) 		3416003000NRG24050620230544359 06/06/2023 SHASHI KUMAR MEHTA 3416003WL014908 SHASHI KUMAR MEHTA 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139560 SHASHI KUMAR MEHTA BANK OF INDIA(508505)
326 BARKAGAON JH-16-003-014-002/206
(BADAM) 		3416003000NRG24060620230557350 06/06/2023 BASANTI DEVI 3416003WL015238 BASANTI DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139538 BASANTI DEVI BANK OF INDIA(508505)
327 BARKAGAON JH-16-003-014-002/252
(BADAM) 		3416003000NRG24060620230557249 06/06/2023 RESHMI DEVI 3416003WL015237 RESHMI DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139419 RESHMI DEVI BANK OF INDIA(508505)
328 BARKAGAON JH-16-003-014-002/320
(BADAM) 		3416003000NRG24060620230557358 06/06/2023 NARSINGH KUMAR 3416003WL015238 NARSINGH KUMAR 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139422 NARSINGH KUMAR BANK OF INDIA(508505)
329 BARKAGAON JH-16-003-014-002/364
(BADAM) 		3416003000NRG24060620230557366 06/06/2023 MURLIDHAR SAW 3416003WL015238 MURLIDHAR SAW 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139553 MURLIDHAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
330 BARKAGAON JH-16-003-014-002/402
(BADAM) 		3416003000NRG24060620230557369 06/06/2023 DUKHANI DEVI 3416003WL015238 DUKHANI DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139540 MISS DUKHANI DEVI STATE BANK OF INDIA(508548)
331 BARKAGAON JH-16-003-014-002/411
(BADAM) 		3416003000NRG24060620230557374 06/06/2023 LALITA DEVI 3416003WL015238 LALITA DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139556 LALITA DEVI BANK OF INDIA(508505)
332 BARKAGAON JH-16-003-014-002/656
(BADAM) 		3416003000NRG24060620230557380 06/06/2023 SITA DEVI 3416003WL015238 SITA DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139424 MRS SITA DEVI STATE BANK OF INDIA(508548)
333 BARKAGAON JH-16-003-014-002/658
(BADAM) 		3416003000NRG24060620230557382 06/06/2023 SUSHILA DEVI 3416003WL015238 SUSHILA DEVI 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139426 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
334 BARKAGAON JH-16-003-014-002/752
(BADAM) 		3416003000NRG24060620230551574 06/06/2023 SITAN SAW 3416003WL015063 SITAN SAW 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139552 MR SITAN SAW STATE BANK OF INDIA(508548)
335 BARKAGAON JH-16-003-015-002/290
(CHANDAUL) 		3416003000NRG24050620230544365 06/06/2023 YOGENDRA PRASAD 3416003WL014908 YOGENDRA PRASAD 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139525 YOGENDRA PRASAD BANK OF BARODA(606985)
336 BARKAGAON JH-16-003-016-001/1993
(MAHUNGAI KALA) 		3416003000NRG24060620230557683 06/06/2023 NIRANJAN KUMAR 3416003WL015242 NIRANJAN KUMAR 00415 SBIN0014352 1368 1368 Processed 12/06/2023 2464139550 NIRANJAN KUMAR BANK OF INDIA(508505)
SubTotal 94392 94392
337 BARKAGAON JH-16-003-014-001/1749-A
(BADAM) 		3416003000NRG24050620230544321 06/06/2023 ANIS 3416003WL014908 ANIS 00415 SBIN0014664 1368 1368 Processed 12/06/2023 2464139524 MD ANISUR RAHMAN BANK OF BARODA(606985)
SubTotal 1368 1368
338 BARKAGAON JH-16-003-012-003/1313
(HARLI) 		3416003000NRG24060620230551547 06/06/2023 RAMLAKHAN MAHTO 3416003WL015063 RAMLAKHAN MAHTO 00691 IPOS0000001 1368 1368 Processed 12/06/2023 2464139400 RAMLAKHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
339 BARKAGAON JH-16-003-014-001/1426
(BADAM) 		3416003000NRG24060620230556783 06/06/2023 SUNITA DEVI 3416003WL015230 SUNITA DEVI 00691 IPOS0000001 1368 1368 Processed 12/06/2023 2464139393 SUNITA DEVI BANK OF INDIA(508505)
340 BARKAGAON JH-16-003-014-001/1584
(BADAM) 		3416003000NRG24060620230557468 06/06/2023 PRAMESHWAR MAHTO 3416003WL015239 PRAMESHWAR MAHTO 00691 IPOS0000001 1368 1368 Processed 12/06/2023 2464139404 PRAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
341 BARKAGAON JH-16-003-014-001/2141
(BADAM) 		3416003000NRG24060620230557482 06/06/2023 RAJESH KUMAR 3416003WL015239 RAJESH KUMAR 00691 IPOS0000001 1368 1368 Processed 12/06/2023 2464139402 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 BARKAGAON JH-16-003-014-001/2156
(BADAM) 		3416003000NRG24060620230557483 06/06/2023 DHONI TUDU 3416003WL015239 DHONI TUDU 00691 IPOS0000001 1368 1368 Processed 12/06/2023 2464139401 DHONI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
343 BARKAGAON JH-16-003-014-001/2193
(BADAM) 		3416003000NRG24060620230557187 06/06/2023 SUKAR GOPE 3416003WL015237 SUKAR GOPE 00691 IPOS0000001 1368 1368 Processed 12/06/2023 2464139403 SUKAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
344 BARKAGAON JH-16-003-014-001/2284
(BADAM) 		3416003000NRG24060620230557190 06/06/2023 BUTAN SAW 3416003WL015237 BUTAN SAW 00691 IPOS0000001 1368 1368 Processed 12/06/2023 2464139405 BUTAN SAW INDIA POST PAYMENTS BANK LIMITED(508528)
345 BARKAGAON JH-16-003-014-001/2408
(BADAM) 		3416003000NRG24060620230556800 06/06/2023 POOJA DEVI 3416003WL015230 POOJA DEVI 00691 IPOS0000001 1368 1368 Processed 12/06/2023 2464139406 POOJADEVI KULDEEP SAHU UCO BANK(607066)
346 BARKAGAON JH-16-003-014-001/52
(BADAM) 		3416003000NRG24060620230557488 06/06/2023 KANCHAN DEVI 3416003WL015239 KANCHAN DEVI 00691 IPOS0000001 1368 1368 Processed 12/06/2023 2464139399 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
347 BARKAGAON JH-16-003-014-002/1506
(BADAM) 		3416003000NRG24060620230557229 06/06/2023 JUGAN PRAJAPATI 3416003WL015237 JUGAN PRAJAPATI 00691 IPOS0000001 1368 1368 Processed 12/06/2023 2464139395 JUGAN PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
348 BARKAGAON JH-16-003-014-002/1511
(BADAM) 		3416003000NRG24060620230557231 06/06/2023 SANJAY SAW 3416003WL015237 SANJAY SAW 00691 IPOS0000001 1368 1368 Processed 12/06/2023 2464139396 SANJAY KUMAR SAW BANK OF INDIA(508505)
349 BARKAGAON JH-16-003-014-002/1512
(BADAM) 		3416003000NRG24050620230544568 06/06/2023 GANGA SAGAR RAM 3416003WL014913 GANGA SAGAR RAM 00691 IPOS0000001 1368 1368 Processed 12/06/2023 2464139397 GANGA SAGAR RAM BANK OF INDIA(508505)
350 BARKAGAON JH-16-003-014-002/1522
(BADAM) 		3416003000NRG24050620230544569 06/06/2023 KANTI DEVI 3416003WL014913 KANTI DEVI 00691 IPOS0000001 1368 1368 Processed 12/06/2023 2464139398 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
351 BARKAGAON JH-16-003-014-002/403
(BADAM) 		3416003000NRG24060620230557370 06/06/2023 NIRMAL SAW 3416003WL015238 NIRMAL SAW 00691 IPOS0000001 1368 1368 Processed 12/06/2023 2464139394 NIRMAL SAW BANK OF BARODA(606985)
SubTotal 19152 19152
352 BARKAGAON JH-16-003-008-001/191
(NAPO KHURD) 		3416003000NRG24060620230557663 06/06/2023 SAVITRI DEVI 3416003WL015242 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2464139522 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
353 BARKAGAON JH-16-003-015-002/289
(CHANDAUL) 		3416003000NRG24050620230544364 06/06/2023 RUPU DEVI 3416003WL014908 RUPU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/06/2023 2464139521 RUPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 482904 482904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003014_060623APB_FTO_207243 Bank of Baroda BARB0BARKAG Barkagaon 10944
2 BARKAGAON JH3416003014_060623APB_FTO_207243 BANK OF INDIA BKID0004804 BHURKUNDA 1368
3 BARKAGAON JH3416003014_060623APB_FTO_207243 BANK OF INDIA BKID0004821 BARKAGAON 15048
4 BARKAGAON JH3416003014_060623APB_FTO_207243 BANK OF INDIA BKID0004826 SIMARIA 1368
5 BARKAGAON JH3416003014_060623APB_FTO_207243 BANK OF INDIA BKID0004844 BADAM 307800
6 BARKAGAON JH3416003014_060623APB_FTO_207243 BANK OF INDIA BKID0004844 BANK OF INDIA BADAM 1368
7 BARKAGAON JH3416003014_060623APB_FTO_207243 BANK OF INDIA BKID0004864 SAYAL 1368
8 BARKAGAON JH3416003014_060623APB_FTO_207243 BANK OF INDIA BKID0004868 TOPA 2736
9 BARKAGAON JH3416003014_060623APB_FTO_207243 BANK OF INDIA BKID0004876 BALSAGRO 1368
10 BARKAGAON JH3416003014_060623APB_FTO_207243 BANK OF INDIA BKID0004877 GARIKALAN 4104
11 BARKAGAON JH3416003014_060623APB_FTO_207243 BANK OF INDIA BKID0004979 DARU 1368
12 BARKAGAON JH3416003014_060623APB_FTO_207243 BANK OF INDIA BKID0005890 SAKETPURI 1368
13 BARKAGAON JH3416003014_060623APB_FTO_207243 BANK OF INDIA BKID0005893 HURHURU 1368
14 BARKAGAON JH3416003014_060623APB_FTO_207243 BANK OF INDIA BKID0005965 Amritnagar 1368
15 BARKAGAON JH3416003014_060623APB_FTO_207243 IDBI Bank IBKL0001476 Barkagaon 6840
16 BARKAGAON JH3416003014_060623APB_FTO_207243 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 5472
17 BARKAGAON JH3416003014_060623APB_FTO_207243 State Bank of India SBIN0014352 BARKAGAON 94392
18 BARKAGAON JH3416003014_060623APB_FTO_207243 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 1368
19 BARKAGAON JH3416003014_060623APB_FTO_207243 India Post Payments Bank IPOS0000001 HAZARIBAGH 19152
20 BARKAGAON JH3416003014_060623APB_FTO_207243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 1368
21 BARKAGAON JH3416003014_060623APB_FTO_207243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 1368

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