Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003008_120523APB_FTO_119700
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARKAGAON JH-16-003-006-001/1431
(CHOPDAR) 		3416003000NRG24120520230329439 12/05/2023 DEEPAK KUMAR 3416003WL008601 DEEPAK KUMAR 00045 BARB0BARKAG 1368 1368 Processed 17/05/2023 1637512991 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARKAGAON JH-16-003-008-001/1599
(NAPO KHURD) 		3416003000NRG24110520230321354 12/05/2023 Dilip Saw 3416003WL008343 Dilip Saw 00045 BARB0BARKAG 1368 1368 Processed 17/05/2023 1637512990 DILEEP SAW PUNJAB NATIONAL BANK(508568)
3 BARKAGAON JH-16-003-008-001/2141
(NAPO KHURD) 		3416003000NRG24110520230321366 12/05/2023 JIBLAL SAW 3416003WL008343 JIBLAL SAW 00045 BARB0BARKAG 1368 1368 Processed 17/05/2023 1637512988 MR JIBLAL SAW STATE BANK OF INDIA(508548)
4 BARKAGAON JH-16-003-008-001/274
(NAPO KHURD) 		3416003000NRG24120520230329290 12/05/2023 NARAYAN SAW 3416003WL008600 NARAYAN SAW 00045 BARB0BARKAG 1368 1368 Processed 17/05/2023 1637512989 NARAYAN SAW BANK OF INDIA(508505)
SubTotal 5472 5472
5 BARKAGAON JH-16-003-008-004/958
(NAPO KHURD) 		3416003000NRG24110520230322786 12/05/2023 SHYAM KUMAR 3416003WL008411 SHYAM KUMAR 00045 BARB0LALRAN 1368 1368 Processed 17/05/2023 1637512984 SHYAM KUMAR BANK OF BARODA(606985)
SubTotal 1368 1368
6 BARKAGAON JH-16-003-008-001/1159
(NAPO KHURD) 		3416003000NRG24110520230321348 12/05/2023 BABITA DEVI 3416003WL008343 BABITA DEVI 00048 BKID0004821 1368 1368 Processed 17/05/2023 1637513022 BABITA KUMARI BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-008-001/1188
(NAPO KHURD) 		3416003000NRG24120520230329257 12/05/2023 SAROJ KUMAR 3416003WL008600 SAROJ KUMAR 00048 BKID0004821 1368 1368 Processed 17/05/2023 1637513024 SAROJ KUMAR BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-008-001/1208
(NAPO KHURD) 		3416003000NRG24110520230321351 12/05/2023 KAPILDEW RAM 3416003WL008343 KAPILDEW RAM 00048 BKID0004821 1368 1368 Processed 17/05/2023 1637512993 KAPILDEO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARKAGAON JH-16-003-008-001/1280
(NAPO KHURD) 		3416003000NRG24120520230329262 12/05/2023 RITA DEVI 3416003WL008600 RITA DEVI 00048 BKID0004821 1368 1368 Processed 17/05/2023 1637513025 RITA DEVI BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-008-001/14
(NAPO KHURD) 		3416003000NRG24100520230313567 12/05/2023 ASHA DEVI 3416003WL008146 ASHA DEVI 00048 BKID0004821 1368 1368 Processed 17/05/2023 1637513026 ASHA DEVI IDBI BANK(607095)
11 BARKAGAON JH-16-003-008-001/1972
(NAPO KHURD) 		3416003000NRG24100520230313581 12/05/2023 BHIM SAW 3416003WL008146 BHIM SAW 00048 BKID0004821 1368 1368 Processed 17/05/2023 1637513156 Mr. BHIM SAW & SMT LEELA DEVI . VANANCHAL GRAMIN BANK(607210)
12 BARKAGAON JH-16-003-008-001/241
(NAPO KHURD) 		3416003000NRG24110520230321372 12/05/2023 UPENDAR KUMAR 3416003WL008343 UPENDAR KUMAR 00048 BKID0004821 1368 1368 Processed 17/05/2023 1637513023 UPENDRA KUMAR BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-008-002/762
(NAPO KHURD) 		3416003000NRG24120520230329515 12/05/2023 BOBI KUMAR 3416003WL008601 BOBI KUMAR 00048 BKID0004821 1368 1368 Processed 17/05/2023 1637513095 MR BOBI KUMAR STATE BANK OF INDIA(508548)
14 BARKAGAON JH-16-003-008-004/314
(NAPO KHURD) 		3416003000NRG24110520230322785 12/05/2023 RAJENDRA PRASAD 3416003WL008411 RAJENDRA PRASAD 00048 BKID0004821 1368 1368 Processed 17/05/2023 1637512994 RAJENDRA PRASED AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12312 12312
15 BARKAGAON JH-16-003-008-001/1096
(NAPO KHURD) 		3416003000NRG24120520230329249 12/05/2023 REKHA KUMARI 3416003WL008600 REKHA KUMARI 00048 BKID0004823 1368 1368 Processed 17/05/2023 1637513027 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
16 BARKAGAON JH-16-003-008-001/1006
(NAPO KHURD) 		3416003000NRG24120520230329235 12/05/2023 BIRENDRA SAW 3416003WL008600 BIRENDRA SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513036 Mr. BIRENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
17 BARKAGAON JH-16-003-008-001/1055
(NAPO KHURD) 		3416003000NRG24110520230321346 12/05/2023 SHIVRAM KUMAR 3416003WL008343 SHIVRAM KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513134 SHIVRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARKAGAON JH-16-003-008-001/1056
(NAPO KHURD) 		3416003000NRG24110520230321347 12/05/2023 REKHA KUMARI 3416003WL008343 REKHA KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513149 REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
19 BARKAGAON JH-16-003-008-001/1067
(NAPO KHURD) 		3416003000NRG24120520230329247 12/05/2023 ANIL KUMAR SAW 3416003WL008600 ANIL KUMAR SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513100 ANIL KUMAR SAW BANK OF INDIA(508505)
20 BARKAGAON JH-16-003-008-001/1076
(NAPO KHURD) 		3416003000NRG24120520230329248 12/05/2023 SANTOSH KUMAR 3416003WL008600 SANTOSH KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513146 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
21 BARKAGAON JH-16-003-008-001/1150
(NAPO KHURD) 		3416003000NRG24120520230327032 12/05/2023 ETLAL SAW 3416003WL008544 ETLAL SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513097 ETLAL SAW BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-008-001/1173
(NAPO KHURD) 		3416003000NRG24120520230329252 12/05/2023 DIVYA KUMARI 3416003WL008600 DIVYA KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513034 DIVYA KUMARI BANK OF INDIA(508505)
23 BARKAGAON JH-16-003-008-001/1183
(NAPO KHURD) 		3416003000NRG24120520230329253 12/05/2023 MALTI DEVI 3416003WL008600 MALTI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513094 MALTI DEVI BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-008-001/1184
(NAPO KHURD) 		3416003000NRG24120520230329254 12/05/2023 USHA DEVI 3416003WL008600 USHA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513092 USHA DEVI BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-008-001/1185
(NAPO KHURD) 		3416003000NRG24120520230329255 12/05/2023 SARASWATI DEVI 3416003WL008600 SARASWATI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513093 SARASWATI DEVI IDBI BANK(607095)
26 BARKAGAON JH-16-003-008-001/124
(NAPO KHURD) 		3416003000NRG24120520230329260 12/05/2023 MOHAN SAW 3416003WL008600 MOHAN SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513047 Mr. MOHAN SAW VANANCHAL GRAMIN BANK(607210)
27 BARKAGAON JH-16-003-008-001/126
(NAPO KHURD) 		3416003000NRG24120520230329453 12/05/2023 RAHUL KUMAR 3416003WL008601 RAHUL KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513038 RAHUL KUMAR BANK OF INDIA(508505)
28 BARKAGAON JH-16-003-008-001/1295
(NAPO KHURD) 		3416003000NRG24120520230329264 12/05/2023 JEETAN RAJWAR 3416003WL008600 JEETAN RAJWAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513032 JEETAN RAJWAR BANK OF INDIA(508505)
29 BARKAGAON JH-16-003-008-001/1322
(NAPO KHURD) 		3416003000NRG24120520230329265 12/05/2023 SHARDA KUMARI 3416003WL008600 SHARDA KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513079 SHARDA KUMARI BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-008-001/1535
(NAPO KHURD) 		3416003000NRG24120520230329272 12/05/2023 Shanti Devi 3416003WL008600 Shanti Devi 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513147 SHANTI DEVI BANK OF INDIA(508505)
31 BARKAGAON JH-16-003-008-001/1595
(NAPO KHURD) 		3416003000NRG24120520230329455 12/05/2023 Manisha kumari 3416003WL008601 Manisha kumari 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513140 Mrs. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
32 BARKAGAON JH-16-003-008-001/1596
(NAPO KHURD) 		3416003000NRG24120520230329456 12/05/2023 Devanti Devi 3416003WL008601 Devanti Devi 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513098 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
33 BARKAGAON JH-16-003-008-001/1617
(NAPO KHURD) 		3416003000NRG24120520230327033 12/05/2023 Birju kumar 3416003WL008544 Birju kumar 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513044 BIRJU KUMAR IDBI BANK(607095)
34 BARKAGAON JH-16-003-008-001/1623
(NAPO KHURD) 		3416003000NRG24100520230313571 12/05/2023 Ajay Kumar 3416003WL008146 Ajay Kumar 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513148 AJAY KUMAR SAW BANK OF INDIA(508505)
35 BARKAGAON JH-16-003-008-001/1687
(NAPO KHURD) 		3416003000NRG24120520230329458 12/05/2023 Manoj k Thakur 3416003WL008601 Manoj k Thakur 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513086 MANOJ KUMAR BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-008-001/1723
(NAPO KHURD) 		3416003000NRG24120520230329281 12/05/2023 Pairwa Devi 3416003WL008600 Pairwa Devi 00048 BKID0004844 1368 1368 Rejected 17/05/2023 1637513185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BARKAGAON JH-16-003-008-001/1726
(NAPO KHURD) 		3416003000NRG24110520230321356 12/05/2023 Lilawati Devi 3416003WL008343 Lilawati Devi 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513145 LILAWATI DEVI BANK OF INDIA(508505)
38 BARKAGAON JH-16-003-008-001/1747
(NAPO KHURD) 		3416003000NRG24100520230313574 12/05/2023 Abhishek Kumar 3416003WL008146 Abhishek Kumar 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513150 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
39 BARKAGAON JH-16-003-008-001/1943
(NAPO KHURD) 		3416003000NRG24100520230313575 12/05/2023 SURAJ KUMAR 3416003WL008146 SURAJ KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513143 SURAJ KUMAR BANK OF INDIA(508505)
40 BARKAGAON JH-16-003-008-001/1980
(NAPO KHURD) 		3416003000NRG24110520230321360 12/05/2023 BASANTI DEVI 3416003WL008343 BASANTI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513186 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
41 BARKAGAON JH-16-003-008-001/2030
(NAPO KHURD) 		3416003000NRG24120520230329460 12/05/2023 KANHAI THAKUR 3416003WL008601 KANHAI THAKUR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513184 KANHAI THAKUR BANK OF INDIA(508505)
42 BARKAGAON JH-16-003-008-001/209
(NAPO KHURD) 		3416003000NRG24110520230321362 12/05/2023 MAMTA KUMARI 3416003WL008343 MAMTA KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513142 MAMTA KUMARI BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-008-001/212
(NAPO KHURD) 		3416003000NRG24110520230321363 12/05/2023 CHAMPA DEVI 3416003WL008343 CHAMPA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513078 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
44 BARKAGAON JH-16-003-008-001/2144
(NAPO KHURD) 		3416003000NRG24110520230321368 12/05/2023 RAVINDRA KUMAR 3416003WL008343 RAVINDRA KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513037 RAVINDRA KUMAR BANK OF INDIA(508505)
45 BARKAGAON JH-16-003-008-001/241
(NAPO KHURD) 		3416003000NRG24110520230321371 12/05/2023 KAUSHLYA KUMARI 3416003WL008343 KAUSHLYA KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513144 KAUSHLYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BARKAGAON JH-16-003-008-001/263
(NAPO KHURD) 		3416003000NRG24120520230329463 12/05/2023 SIKENDER KUMAR 3416003WL008601 SIKENDER KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513031 SIKENDER KUMAR BANK OF INDIA(508505)
47 BARKAGAON JH-16-003-008-001/264
(NAPO KHURD) 		3416003000NRG24120520230329464 12/05/2023 GURUCHARAN KUMAR 3416003WL008601 GURUCHARAN KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513137 GURUCHARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARKAGAON JH-16-003-008-001/27
(NAPO KHURD) 		3416003000NRG24120520230329466 12/05/2023 YASODA DEVI 3416003WL008601 YASODA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513101 GEETA DEVI VANANCHAL GRAMIN BANK(607210)
49 BARKAGAON JH-16-003-008-001/303
(NAPO KHURD) 		3416003000NRG24100520230313583 12/05/2023 LALITA DEVI 3416003WL008146 LALITA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513155 LALITA DEVI IDBI BANK(607095)
50 BARKAGAON JH-16-003-008-001/305
(NAPO KHURD) 		3416003000NRG24100520230313585 12/05/2023 KAMESHWAR SAW 3416003WL008146 KAMESHWAR SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513030 Mr. KAMESHWAR SAW VANANCHAL GRAMIN BANK(607210)
51 BARKAGAON JH-16-003-008-001/316
(NAPO KHURD) 		3416003000NRG24120520230329467 12/05/2023 PUNIA DEVI 3416003WL008601 PUNIA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513135 FUDAWA DEVI BANK OF INDIA(508505)
52 BARKAGAON JH-16-003-008-001/32
(NAPO KHURD) 		3416003000NRG24120520230329293 12/05/2023 DHANESHAR RANA 3416003WL008600 DHANESHAR RANA 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513045 MR DHANESHVAR RANA STATE BANK OF INDIA(508548)
53 BARKAGAON JH-16-003-008-001/323
(NAPO KHURD) 		3416003000NRG24110520230321374 12/05/2023 BODHAN SAW 3416003WL008343 BODHAN SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513028 BODHAN SAW BANK OF INDIA(508505)
54 BARKAGAON JH-16-003-008-001/349
(NAPO KHURD) 		3416003000NRG24120520230329468 12/05/2023 ARTI DEVI 3416003WL008601 ARTI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513099 ARTI DEVI BANK OF INDIA(508505)
55 BARKAGAON JH-16-003-008-001/411
(NAPO KHURD) 		3416003000NRG24120520230327037 12/05/2023 MAMTA DEVI 3416003WL008544 MAMTA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513153 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
56 BARKAGAON JH-16-003-008-001/437
(NAPO KHURD) 		3416003000NRG24120520230329298 12/05/2023 GENDA SAW 3416003WL008600 GENDA SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513084 Mr. GENDA SAW VANANCHAL GRAMIN BANK(607210)
57 BARKAGAON JH-16-003-008-001/48
(NAPO KHURD) 		3416003000NRG24110520230321377 12/05/2023 KUNTI DEVI 3416003WL008343 KUNTI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513132 KUNTI DEVI BANK OF INDIA(508505)
58 BARKAGAON JH-16-003-008-001/511
(NAPO KHURD) 		3416003000NRG24120520230329299 12/05/2023 ANITA DEVI 3416003WL008600 ANITA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513139 ANITA DEVI PUNJAB NATIONAL BANK(508568)
59 BARKAGAON JH-16-003-008-001/574
(NAPO KHURD) 		3416003000NRG24110520230321381 12/05/2023 SHOHAR SAW 3416003WL008343 SHOHAR SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513046 SOHAR SAW BANK OF INDIA(508505)
60 BARKAGAON JH-16-003-008-001/617
(NAPO KHURD) 		3416003000NRG24100520230313589 12/05/2023 PUSPA DEVI 3416003WL008146 PUSPA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513130 PUSHPA DEVI BANK OF INDIA(508505)
61 BARKAGAON JH-16-003-008-001/63
(NAPO KHURD) 		3416003000NRG24110520230321382 12/05/2023 CHARKU RAM 3416003WL008343 CHARKU RAM 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513151 Mr. GIRDHARI RAM VANANCHAL GRAMIN BANK(607210)
62 BARKAGAON JH-16-003-008-001/707
(NAPO KHURD) 		3416003000NRG24100520230313592 12/05/2023 MOHANI DEVI 3416003WL008146 MOHANI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513082 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
63 BARKAGAON JH-16-003-008-001/753
(NAPO KHURD) 		3416003000NRG24110520230321384 12/05/2023 SABITA KUMARI 3416003WL008343 SABITA KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513138 SABITA KUMARI BANK OF INDIA(508505)
64 BARKAGAON JH-16-003-008-001/890
(NAPO KHURD) 		3416003000NRG24120520230329485 12/05/2023 MEENA DEVI 3416003WL008601 MEENA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513133 MEENA DEVI VANANCHAL GRAMIN BANK(607210)
65 BARKAGAON JH-16-003-008-001/907
(NAPO KHURD) 		3416003000NRG24120520230329489 12/05/2023 ARTI DEVI 3416003WL008601 ARTI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513154 MRS ARTI DEVI STATE BANK OF INDIA(508548)
66 BARKAGAON JH-16-003-008-001/908
(NAPO KHURD) 		3416003000NRG24120520230329490 12/05/2023 DHANESHWAR SAW 3416003WL008601 DHANESHWAR SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513141 Mr. DHANESHWAR SAW VANANCHAL GRAMIN BANK(607210)
67 BARKAGAON JH-16-003-008-001/985
(NAPO KHURD) 		3416003000NRG24110520230321392 12/05/2023 JODHAN SAW 3416003WL008343 JODHAN SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513096 JODHAN SAW ICICI BANK LTD(508534)
68 BARKAGAON JH-16-003-008-001/996
(NAPO KHURD) 		3416003000NRG24110520230321393 12/05/2023 CHANDAN KUMAR 3416003WL008343 CHANDAN KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513040 CHANDAN KUMAR BANK OF INDIA(508505)
69 BARKAGAON JH-16-003-008-001/998
(NAPO KHURD) 		3416003000NRG24120520230329495 12/05/2023 SUNITA DEVI 3416003WL008601 SUNITA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513089 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
70 BARKAGAON JH-16-003-008-002/1040
(NAPO KHURD) 		3416003000NRG24120520230329497 12/05/2023 GITA KUMARI 3416003WL008601 GITA KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513091 GEETA KUMARI BANK OF INDIA(508505)
71 BARKAGAON JH-16-003-008-002/1194
(NAPO KHURD) 		3416003000NRG24100520230313597 12/05/2023 DEV KUMAR 3416003WL008146 DEV KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513039 DEV KUMAR BANK OF INDIA(508505)
72 BARKAGAON JH-16-003-008-002/1201
(NAPO KHURD) 		3416003000NRG24100520230313601 12/05/2023 ARADHANA GUPTA 3416003WL008146 ARADHANA GUPTA 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513043 ARADHANA GUPTA BANK OF INDIA(508505)
73 BARKAGAON JH-16-003-008-002/1346
(NAPO KHURD) 		3416003000NRG24120520230329499 12/05/2023 KAMAL SAW 3416003WL008601 KAMAL SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513029 Mr. KAMAL SAW VANANCHAL GRAMIN BANK(607210)
74 BARKAGAON JH-16-003-008-002/1658
(NAPO KHURD) 		3416003000NRG24120520230327047 12/05/2023 BEBY KUMARI 3416003WL008544 BEBY KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513085 Baby Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
75 BARKAGAON JH-16-003-008-002/1659
(NAPO KHURD) 		3416003000NRG24120520230327048 12/05/2023 UPENDRA KUMAR SAW 3416003WL008544 UPENDRA KUMAR SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513087 UPENDRA KUMAR SAW BANK OF INDIA(508505)
76 BARKAGAON JH-16-003-008-002/1993
(NAPO KHURD) 		3416003000NRG24120520230329314 12/05/2023 MUSKAN KUMARI 3416003WL008600 MUSKAN KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513102 MUSKAN KUMARI BANK OF INDIA(508505)
77 BARKAGAON JH-16-003-008-002/248
(NAPO KHURD) 		3416003000NRG24100520230313613 12/05/2023 BASANTI DEVI 3416003WL008146 BASANTI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513136 BASANTI DEVI BANK OF INDIA(508505)
78 BARKAGAON JH-16-003-008-002/393
(NAPO KHURD) 		3416003000NRG24100520230313616 12/05/2023 ARTI DEVI 3416003WL008146 ARTI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513152 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
79 BARKAGAON JH-16-003-008-002/726
(NAPO KHURD) 		3416003000NRG24120520230329325 12/05/2023 POKHAN SAW 3416003WL008600 POKHAN SAW 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513131 POKHAN SAW BANK OF INDIA(508505)
80 BARKAGAON JH-16-003-008-002/764
(NAPO KHURD) 		3416003000NRG24120520230329331 12/05/2023 SANTOSH KUMAR 3416003WL008600 SANTOSH KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513035 MS SANTOSH KUMAR STATE BANK OF INDIA(508548)
81 BARKAGAON JH-16-003-008-004/136-A
(NAPO KHURD) 		3416003000NRG24110520230322776 12/05/2023 NAGIA DEVI 3416003WL008411 NAGIA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513080 MRS NAGIYA DEVI STATE BANK OF INDIA(508548)
82 BARKAGAON JH-16-003-008-004/146
(NAPO KHURD) 		3416003000NRG24110520230322777 12/05/2023 RAJESH KUMAR 3416003WL008411 RAJESH KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513083 RAJESH KUMAR BANK OF INDIA(508505)
83 BARKAGAON JH-16-003-008-004/309
(NAPO KHURD) 		3416003000NRG24110520230322782 12/05/2023 LAKSHMI KUMARI 3416003WL008411 LAKSHMI KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513076 LAXMI KUMARI BANK OF INDIA(508505)
84 BARKAGAON JH-16-003-008-004/310
(NAPO KHURD) 		3416003000NRG24110520230322783 12/05/2023 NISHU KUMARI 3416003WL008411 NISHU KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513077 NISHU KUMARI BANK OF INDIA(508505)
85 BARKAGAON JH-16-003-014-001/1151
(BADAM) 		3416003000NRG24110520230322787 12/05/2023 BINOD KUMAR 3416003WL008411 BINOD KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513042 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 BARKAGAON JH-16-003-014-001/1152
(BADAM) 		3416003000NRG24110520230322788 12/05/2023 GUDIYA DEVI 3416003WL008411 GUDIYA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513041 GUDIYA DEVI BANK OF INDIA(508505)
87 BARKAGAON JH-16-003-014-001/1218
(BADAM) 		3416003000NRG24110520230322789 12/05/2023 SAMPATI KUMAR 3416003WL008411 SAMPATI KUMAR 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513033 MR SAMPATI PRJAPATI STATE BANK OF INDIA(508548)
88 BARKAGAON JH-16-003-014-001/1241
(BADAM) 		3416003000NRG24110520230322790 12/05/2023 AMRITA SINHA 3416003WL008411 AMRITA SINHA 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513090 AMRITA SINHA BANK OF INDIA(508505)
89 BARKAGAON JH-16-003-014-001/1289
(BADAM) 		3416003000NRG24110520230322792 12/05/2023 SANGITA DEVI 3416003WL008411 SANGITA DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513081 SANGITA DEVI BANK OF INDIA(508505)
90 BARKAGAON JH-16-003-014-001/1318
(BADAM) 		3416003000NRG24110520230322793 12/05/2023 DAHANI DEVI 3416003WL008411 DAHANI DEVI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513088 DAHANI DEVI BANK OF INDIA(508505)
91 BARKAGAON JH-16-003-014-001/876
(BADAM) 		3416003000NRG24110520230322794 12/05/2023 MAMTA KUMARI 3416003WL008411 MAMTA KUMARI 00048 BKID0004844 1368 1368 Processed 17/05/2023 1637513048 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 103968 103968
92 BARKAGAON JH-16-003-008-001/883
(NAPO KHURD) 		3416003000NRG24120520230329479 12/05/2023 RAJESH SAV 3416003WL008601 RAJESH SAV 00048 BKID0004945 1368 1368 Processed 17/05/2023 1637513187 Mr. RAJESH SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
93 BARKAGAON JH-16-003-008-001/1503
(NAPO KHURD) 		3416003000NRG24120520230329269 12/05/2023 UPENDRA KUMAR 3416003WL008600 UPENDRA KUMAR 00048 BKID0004964 1368 1368 Processed 17/05/2023 1637513188 UPENDRA KUMAR BANK OF BARODA(606985)
SubTotal 1368 1368
94 BARKAGAON JH-16-003-008-001/2031
(NAPO KHURD) 		3416003000NRG24120520230329461 12/05/2023 LAXMI KUMARI 3416003WL008601 LAXMI KUMARI 00048 BKID0004979 1368 1368 Processed 17/05/2023 1637513189 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
95 BARKAGAON JH-16-003-008-002/403
(NAPO KHURD) 		3416003000NRG24100520230313618 12/05/2023 KAJAL KUMARI 3416003WL008146 KAJAL KUMARI 00048 BKID0005876 1368 1368 Processed 17/05/2023 1637513190 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
96 BARKAGAON JH-16-003-008-002/732
(NAPO KHURD) 		3416003000NRG24120520230329326 12/05/2023 AMRIT KUMAR SAW 3416003WL008600 AMRIT KUMAR SAW 00048 BKID0005893 1368 1368 Processed 17/05/2023 1637513191 MR AMRIT KUMAR SAW STATE BANK OF INDIA(508548)
97 BARKAGAON JH-16-003-008-002/746
(NAPO KHURD) 		3416003000NRG24120520230329514 12/05/2023 ARVIND KUMAR 3416003WL008601 ARVIND KUMAR 00048 BKID0005893 1368 1368 Processed 17/05/2023 1637513192 ARVIND KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
98 BARKAGAON JH-16-003-008-001/1167
(NAPO KHURD) 		3416003000NRG24110520230321349 12/05/2023 DHANI SAW 3416003WL008343 DHANI SAW 00089 CBIN0284884 1368 1368 Processed 17/05/2023 1637512946 Mr. DHANI SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
99 BARKAGAON JH-16-003-008-001/214
(NAPO KHURD) 		3416003000NRG24110520230321365 12/05/2023 RAJU SAW 3416003WL008343 RAJU SAW 00165 IBKL0001476 1368 1368 Processed 17/05/2023 1637513020 MR RAJU SAW STATE BANK OF INDIA(508548)
100 BARKAGAON JH-16-003-008-001/976
(NAPO KHURD) 		3416003000NRG24120520230329493 12/05/2023 BINOD SAW 3416003WL008601 BINOD SAW 00165 IBKL0001476 1368 1368 Processed 17/05/2023 1637513019 Mr. BINOD SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
101 BARKAGAON JH-16-003-008-001/12
(NAPO KHURD) 		3416003000NRG24120520230329259 12/05/2023 KHEMNI DEVI 3416003WL008600 KHEMNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637513119 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
102 BARKAGAON JH-16-003-008-001/26
(NAPO KHURD) 		3416003000NRG24120520230329462 12/05/2023 ANJALI DEVI 3416003WL008601 ANJALI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637513120 ANJALI DEVI VANANCHAL GRAMIN BANK(607210)
103 BARKAGAON JH-16-003-008-001/680
(NAPO KHURD) 		3416003000NRG24100520230313590 12/05/2023 KRISHNA SAW 3416003WL008146 KRISHNA SAW 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637513118 Mr. KRISHANA SAO VANANCHAL GRAMIN BANK(607210)
104 BARKAGAON JH-16-003-008-001/872
(NAPO KHURD) 		3416003000NRG24100520230313596 12/05/2023 ANIL KUMAR SAW 3416003WL008146 ANIL KUMAR SAW 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637513117 Mr. ANIL KUMAR SAW & BASANTI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
105 BARKAGAON JH-16-003-008-002/1196
(NAPO KHURD) 		3416003000NRG24100520230313598 12/05/2023 MANOJ KUMAR SAW 3416003WL008146 MANOJ KUMAR SAW 00354 PUNB0410700 1368 1368 Processed 17/05/2023 1637512983 Mr. MANOJ KR SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
106 BARKAGAON JH-16-003-008-001/1500
(NAPO KHURD) 		3416003000NRG24120520230329268 12/05/2023 PINTU KUMAR 3416003WL008600 PINTU KUMAR 00415 SBIN0001098 1368 1368 Processed 17/05/2023 1637513122 MR PINTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
107 BARKAGAON JH-16-003-008-004/313
(NAPO KHURD) 		3416003000NRG24110520230322784 12/05/2023 MUKHIYA KUMARI 3416003WL008411 MUKHIYA KUMARI 00415 SBIN0008146 1368 1368 Processed 17/05/2023 1637512916 MRS MUKHIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
108 BARKAGAON JH-16-003-006-001/1430
(CHOPDAR) 		3416003000NRG24120520230329438 12/05/2023 TEJNI KUMARI 3416003WL008601 TEJNI KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512943 MRS TEJNI KUMARI STATE BANK OF INDIA(508548)
109 BARKAGAON JH-16-003-006-001/247
(CHOPDAR) 		3416003000NRG24120520230329451 12/05/2023 PANKAJ KUMAR 3416003WL008601 PANKAJ KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512904 PANKAJ KUMAR BANK OF INDIA(508505)
110 BARKAGAON JH-16-003-008-001/1
(NAPO KHURD) 		3416003000NRG24120520230329232 12/05/2023 BALESHAR SAW 3416003WL008600 BALESHAR SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512923 BALESHWAR SAW BANK OF INDIA(508505)
111 BARKAGAON JH-16-003-008-001/10
(NAPO KHURD) 		3416003000NRG24120520230327031 12/05/2023 PHAGUN SAW 3416003WL008544 PHAGUN SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513168 MR FAGUN SAW STATE BANK OF INDIA(508548)
112 BARKAGAON JH-16-003-008-001/100
(NAPO KHURD) 		3416003000NRG24120520230329234 12/05/2023 HEMRAJ SAW 3416003WL008600 HEMRAJ SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513176 HEMRAJ SAW BANK OF BARODA(606985)
113 BARKAGAON JH-16-003-008-001/100
(NAPO KHURD) 		3416003000NRG24120520230329233 12/05/2023 NEYAMCHAND SAW 3416003WL008600 NEYAMCHAND SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513226 NEMACHANDRA SAW BANK OF INDIA(508505)
114 BARKAGAON JH-16-003-008-001/1042
(NAPO KHURD) 		3416003000NRG24110520230321345 12/05/2023 SUMITRA DEVI 3416003WL008343 SUMITRA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513217 SHANKAR THAKUR & SUMITRA DEVI BANK OF INDIA(508505)
115 BARKAGAON JH-16-003-008-001/1045
(NAPO KHURD) 		3416003000NRG24120520230329236 12/05/2023 NAGO SAW 3416003WL008600 NAGO SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513177 Mr. NAGO SAW VANANCHAL GRAMIN BANK(607210)
116 BARKAGAON JH-16-003-008-001/106
(NAPO KHURD) 		3416003000NRG24120520230329239 12/05/2023 SOBRAN SAW 3416003WL008600 SOBRAN SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513159 SOBRAN SAW BANK OF INDIA(508505)
117 BARKAGAON JH-16-003-008-001/106
(NAPO KHURD) 		3416003000NRG24120520230329240 12/05/2023 URMILA DEVI 3416003WL008600 URMILA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513218 URMILA DEVI BANK OF INDIA(508505)
118 BARKAGAON JH-16-003-008-001/113
(NAPO KHURD) 		3416003000NRG24120520230329250 12/05/2023 MANSOR SAW 3416003WL008600 MANSOR SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512920 MR MANSUR SAW STATE BANK OF INDIA(508548)
119 BARKAGAON JH-16-003-008-001/1163
(NAPO KHURD) 		3416003000NRG24100520230313562 12/05/2023 BADAL KUMAR 3416003WL008146 BADAL KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512908 BADAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 BARKAGAON JH-16-003-008-001/1186
(NAPO KHURD) 		3416003000NRG24120520230329256 12/05/2023 CHANDAN PRASAD 3416003WL008600 CHANDAN PRASAD 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512934 MR CHANDAN PRASAD STATE BANK OF INDIA(508548)
121 BARKAGAON JH-16-003-008-001/12
(NAPO KHURD) 		3416003000NRG24120520230329258 12/05/2023 SARITA DEVI 3416003WL008600 SARITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512911 SABITA DEVI BANK OF INDIA(508505)
122 BARKAGAON JH-16-003-008-001/1206
(NAPO KHURD) 		3416003000NRG24110520230321350 12/05/2023 MANOJ SAW 3416003WL008343 MANOJ SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513214 Mr. MANOJ SAW VANANCHAL GRAMIN BANK(607210)
123 BARKAGAON JH-16-003-008-001/129
(NAPO KHURD) 		3416003000NRG24100520230313563 12/05/2023 ASHOK SAW 3416003WL008146 ASHOK SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512926 ASHOK SAW BANK OF BARODA(606985)
124 BARKAGAON JH-16-003-008-001/129
(NAPO KHURD) 		3416003000NRG24100520230313564 12/05/2023 GEETA DEVI 3416003WL008146 GEETA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512924 MRS GEETA DEVI STATE BANK OF INDIA(508548)
125 BARKAGAON JH-16-003-008-001/130
(NAPO KHURD) 		3416003000NRG24100520230313566 12/05/2023 DEVANTI DEVI 3416003WL008146 DEVANTI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513175 MISS DEVANTI DEVI STATE BANK OF INDIA(508548)
126 BARKAGAON JH-16-003-008-001/130
(NAPO KHURD) 		3416003000NRG24100520230313565 12/05/2023 JAGESHVAR SAW 3416003WL008146 JAGESHVAR SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512976 MR JAGESHVAR SAW STATE BANK OF INDIA(508548)
127 BARKAGAON JH-16-003-008-001/1448
(NAPO KHURD) 		3416003000NRG24110520230321352 12/05/2023 MALO DEVI 3416003WL008343 MALO DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512930 MALO DEVI VANANCHAL GRAMIN BANK(607210)
128 BARKAGAON JH-16-003-008-001/148
(NAPO KHURD) 		3416003000NRG24100520230313568 12/05/2023 DILIP SAW 3416003WL008146 DILIP SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513224 DILIP KUMAR SAW BANK OF INDIA(508505)
129 BARKAGAON JH-16-003-008-001/154
(NAPO KHURD) 		3416003000NRG24100520230313569 12/05/2023 HIRALAL SAW 3416003WL008146 HIRALAL SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513221 HIRALAL SAW BANK OF INDIA(508505)
130 BARKAGAON JH-16-003-008-001/154
(NAPO KHURD) 		3416003000NRG24100520230313570 12/05/2023 RITA DEVI 3416003WL008146 RITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513183 MISS RITA DEVI STATE BANK OF INDIA(508548)
131 BARKAGAON JH-16-003-008-001/162
(NAPO KHURD) 		3416003000NRG24120520230329276 12/05/2023 POONAM KUMARI 3416003WL008600 POONAM KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513121 MISS POONAM KUMARI STATE BANK OF INDIA(508548)
132 BARKAGAON JH-16-003-008-001/1650
(NAPO KHURD) 		3416003000NRG24100520230313572 12/05/2023 Punam Devi 3416003WL008146 Punam Devi 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512971 Punam Devi IDFC BANK LIMITED(608117)
133 BARKAGAON JH-16-003-008-001/1684
(NAPO KHURD) 		3416003000NRG24120520230329457 12/05/2023 Bandhu Hazam 3416003WL008601 Bandhu Hazam 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512901 Mr. BANDHU HAZAM VANANCHAL GRAMIN BANK(607210)
134 BARKAGAON JH-16-003-008-001/1696
(NAPO KHURD) 		3416003000NRG24120520230329278 12/05/2023 Ruplal Saw 3416003WL008600 Ruplal Saw 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513165 Mr. ROOPLAL SAO VANANCHAL GRAMIN BANK(607210)
135 BARKAGAON JH-16-003-008-001/17
(NAPO KHURD) 		3416003000NRG24120520230329280 12/05/2023 RITA DEVI 3416003WL008600 RITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513163 RAJU KUMAR SAW BANK OF INDIA(508505)
136 BARKAGAON JH-16-003-008-001/17
(NAPO KHURD) 		3416003000NRG24120520230329279 12/05/2023 SOBHI SAW 3416003WL008600 SOBHI SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512905 MR SHOBHI SAW STATE BANK OF INDIA(508548)
137 BARKAGAON JH-16-003-008-001/1734
(NAPO KHURD) 		3416003000NRG24100520230313573 12/05/2023 Lalita Devi 3416003WL008146 Lalita Devi 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512973 LALITA KUMARI BANK OF INDIA(508505)
138 BARKAGAON JH-16-003-008-001/187
(NAPO KHURD) 		3416003000NRG24110520230321357 12/05/2023 KHIRODHAR SAW 3416003WL008343 KHIRODHAR SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513158 MR KHIRODHAR SAW STATE BANK OF INDIA(508548)
139 BARKAGAON JH-16-003-008-001/190
(NAPO KHURD) 		3416003000NRG24110520230321358 12/05/2023 SURENDRA SAW 3416003WL008343 SURENDRA SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512942 SULENDRA SAO BANK OF INDIA(508505)
140 BARKAGAON JH-16-003-008-001/1944
(NAPO KHURD) 		3416003000NRG24100520230313576 12/05/2023 DIPALI DEVI 3416003WL008146 DIPALI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513182 MISS DIPLI DEVI STATE BANK OF INDIA(508548)
141 BARKAGAON JH-16-003-008-001/1945
(NAPO KHURD) 		3416003000NRG24100520230313577 12/05/2023 PUNAM DEVI 3416003WL008146 PUNAM DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512979 PUNAM KUMARI BANK OF INDIA(508505)
142 BARKAGAON JH-16-003-008-001/1946
(NAPO KHURD) 		3416003000NRG24100520230313578 12/05/2023 RUNIYA DEVI 3416003WL008146 RUNIYA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512897 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
143 BARKAGAON JH-16-003-008-001/1970
(NAPO KHURD) 		3416003000NRG24100520230313579 12/05/2023 CHINTAMANI SAW 3416003WL008146 CHINTAMANI SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512975 Mr. CHINTAMANI SAW VANANCHAL GRAMIN BANK(607210)
144 BARKAGAON JH-16-003-008-001/1971
(NAPO KHURD) 		3416003000NRG24100520230313580 12/05/2023 SARITA DEVI 3416003WL008146 SARITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512937 MRS SARITA DEVI STATE BANK OF INDIA(508548)
145 BARKAGAON JH-16-003-008-001/1977
(NAPO KHURD) 		3416003000NRG24120520230329282 12/05/2023 KIRAN KUMARI 3416003WL008600 KIRAN KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512927 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
146 BARKAGAON JH-16-003-008-001/2028
(NAPO KHURD) 		3416003000NRG24120520230329459 12/05/2023 RINA SAW 3416003WL008601 RINA SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512982 MRS RINA SAW STATE BANK OF INDIA(508548)
147 BARKAGAON JH-16-003-008-001/209
(NAPO KHURD) 		3416003000NRG24110520230321361 12/05/2023 KHEMLAL KR SAW 3416003WL008343 KHEMLAL KR SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513123 Mr. KHEMLAL KUMAR SAW CENTRAL BANK OF INDIA(607115)
148 BARKAGAON JH-16-003-008-001/213
(NAPO KHURD) 		3416003000NRG24110520230321364 12/05/2023 ARTI DEVI 3416003WL008343 ARTI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513219 ARTI DEVI VANANCHAL GRAMIN BANK(607210)
149 BARKAGAON JH-16-003-008-001/2142
(NAPO KHURD) 		3416003000NRG24110520230321367 12/05/2023 SARO DEVI 3416003WL008343 SARO DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512987 SARO DEVI BANK OF INDIA(508505)
150 BARKAGAON JH-16-003-008-001/216
(NAPO KHURD) 		3416003000NRG24110520230321369 12/05/2023 BASMAI DEVI 3416003WL008343 BASMAI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513174 MISS ANJHUBASMATI DEVI STATE BANK OF INDIA(508548)
151 BARKAGAON JH-16-003-008-001/223
(NAPO KHURD) 		3416003000NRG24110520230321370 12/05/2023 DEVANTI DEVI 3416003WL008343 DEVANTI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512945 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BARKAGAON JH-16-003-008-001/242
(NAPO KHURD) 		3416003000NRG24110520230321373 12/05/2023 GITA DEVI 3416003WL008343 GITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512909 MRS GITA DEVI STATE BANK OF INDIA(508548)
153 BARKAGAON JH-16-003-008-001/245
(NAPO KHURD) 		3416003000NRG24120520230329284 12/05/2023 SUGIYA DEVI 3416003WL008600 SUGIYA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513209 SUGIYA BDEVI BANK OF INDIA(508505)
154 BARKAGAON JH-16-003-008-001/251
(NAPO KHURD) 		3416003000NRG24120520230329286 12/05/2023 SAVITA DEVI 3416003WL008600 SAVITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513210 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
155 BARKAGAON JH-16-003-008-001/27
(NAPO KHURD) 		3416003000NRG24120520230329465 12/05/2023 LALO SAW 3416003WL008601 LALO SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513166 LALO SAW BANK OF INDIA(508505)
156 BARKAGAON JH-16-003-008-001/272
(NAPO KHURD) 		3416003000NRG24120520230329289 12/05/2023 KOSHILA DEVI 3416003WL008600 KOSHILA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513178 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
157 BARKAGAON JH-16-003-008-001/281
(NAPO KHURD) 		3416003000NRG24120520230329291 12/05/2023 ROHIT KUMAR 3416003WL008600 ROHIT KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512939 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
158 BARKAGAON JH-16-003-008-001/284
(NAPO KHURD) 		3416003000NRG24120520230329292 12/05/2023 REKHA DEVI 3416003WL008600 REKHA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513126 REKHA DEVI BANK OF INDIA(508505)
159 BARKAGAON JH-16-003-008-001/305
(NAPO KHURD) 		3416003000NRG24100520230313584 12/05/2023 CHAMNI DEVI 3416003WL008146 CHAMNI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513171 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
160 BARKAGAON JH-16-003-008-001/323
(NAPO KHURD) 		3416003000NRG24110520230321375 12/05/2023 POKHNI DEVI 3416003WL008343 POKHNI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512918 MRS POKHANI DEVI STATE BANK OF INDIA(508548)
161 BARKAGAON JH-16-003-008-001/338
(NAPO KHURD) 		3416003000NRG24120520230329294 12/05/2023 CHUNI DEVI 3416003WL008600 CHUNI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512896 MRS CHIMANI DEVI STATE BANK OF INDIA(508548)
162 BARKAGAON JH-16-003-008-001/338
(NAPO KHURD) 		3416003000NRG24110520230321376 12/05/2023 SHANTI DEVI 3416003WL008343 SHANTI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513216 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
163 BARKAGAON JH-16-003-008-001/411
(NAPO KHURD) 		3416003000NRG24120520230327036 12/05/2023 GULAB SAW 3416003WL008544 GULAB SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513124 MR GULAB SAW STATE BANK OF INDIA(508548)
164 BARKAGAON JH-16-003-008-001/431
(NAPO KHURD) 		3416003000NRG24120520230329297 12/05/2023 PARMILA DEVI 3416003WL008600 PARMILA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513231 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
165 BARKAGAON JH-16-003-008-001/45
(NAPO KHURD) 		3416003000NRG24100520230313586 12/05/2023 SURESH SAW 3416003WL008146 SURESH SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512928 SURESH SAW BANK OF INDIA(508505)
166 BARKAGAON JH-16-003-008-001/489
(NAPO KHURD) 		3416003000NRG24120520230327039 12/05/2023 PARO DEVI 3416003WL008544 PARO DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513232 MRS PARO DEVI STATE BANK OF INDIA(508548)
167 BARKAGAON JH-16-003-008-001/493
(NAPO KHURD) 		3416003000NRG24120520230327041 12/05/2023 TILKI DEVI 3416003WL008544 TILKI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513220 MR TILKI DEVI STATE BANK OF INDIA(508548)
168 BARKAGAON JH-16-003-008-001/509
(NAPO KHURD) 		3416003000NRG24100520230313587 12/05/2023 RIJHAN SAW 3416003WL008146 RIJHAN SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512906 MR RIJHAN SAW STATE BANK OF INDIA(508548)
169 BARKAGAON JH-16-003-008-001/513-A
(NAPO KHURD) 		3416003000NRG24120520230329300 12/05/2023 UGNI DEVI 3416003WL008600 UGNI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513180 MR UGANI DEVI STATE BANK OF INDIA(508548)
170 BARKAGAON JH-16-003-008-001/569
(NAPO KHURD) 		3416003000NRG24110520230321380 12/05/2023 BINOD KUMAR 3416003WL008343 BINOD KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513162 MR BINOD KUMAR STATE BANK OF INDIA(508548)
171 BARKAGAON JH-16-003-008-001/588
(NAPO KHURD) 		3416003000NRG24120520230329305 12/05/2023 SUGU SAW 3416003WL008600 SUGU SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512900 Mr. SUGU SAW VANANCHAL GRAMIN BANK(607210)
172 BARKAGAON JH-16-003-008-001/612
(NAPO KHURD) 		3416003000NRG24120520230329306 12/05/2023 Sunita Devi 3416003WL008600 Sunita Devi 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512932 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
173 BARKAGAON JH-16-003-008-001/615
(NAPO KHURD) 		3416003000NRG24100520230313588 12/05/2023 MURMI DEVI 3416003WL008146 MURMI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512931 MRS MURMI DEVI STATE BANK OF INDIA(508548)
174 BARKAGAON JH-16-003-008-001/680
(NAPO KHURD) 		3416003000NRG24100520230313591 12/05/2023 MANJU DEVI 3416003WL008146 MANJU DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512915 MRS MANJU DEVI STATE BANK OF INDIA(508548)
175 BARKAGAON JH-16-003-008-001/754
(NAPO KHURD) 		3416003000NRG24110520230321385 12/05/2023 REENA DEVI 3416003WL008343 REENA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512972 MRS REENA DEVI STATE BANK OF INDIA(508548)
176 BARKAGAON JH-16-003-008-001/755
(NAPO KHURD) 		3416003000NRG24110520230321386 12/05/2023 LILAWATI DEVI 3416003WL008343 LILAWATI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512902 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
177 BARKAGAON JH-16-003-008-001/771
(NAPO KHURD) 		3416003000NRG24110520230321387 12/05/2023 GEETA DEVI 3416003WL008343 GEETA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512940 MRS GITA DEVI STATE BANK OF INDIA(508548)
178 BARKAGAON JH-16-003-008-001/826
(NAPO KHURD) 		3416003000NRG24120520230329474 12/05/2023 DHANESHWARI DEVI 3416003WL008601 DHANESHWARI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512933 MISS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
179 BARKAGAON JH-16-003-008-001/832
(NAPO KHURD) 		3416003000NRG24120520230327042 12/05/2023 BRAJKISHOR SAW 3416003WL008544 BRAJKISHOR SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512910 MR BRAJKISHOR SAW STATE BANK OF INDIA(508548)
180 BARKAGAON JH-16-003-008-001/849
(NAPO KHURD) 		3416003000NRG24120520230327043 12/05/2023 BABITA DEVI 3416003WL008544 BABITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513157 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
181 BARKAGAON JH-16-003-008-001/849
(NAPO KHURD) 		3416003000NRG24120520230327044 12/05/2023 SAHODAR SAW 3416003WL008544 SAHODAR SAW 00415 SBIN0014352 1368 1368 Rejected 17/05/2023 1637513128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BARKAGAON JH-16-003-008-001/85
(NAPO KHURD) 		3416003000NRG24120520230327045 12/05/2023 BASANTI DEVI 3416003WL008544 BASANTI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513213 MRS VASO DEVI STATE BANK OF INDIA(508548)
183 BARKAGAON JH-16-003-008-001/850
(NAPO KHURD) 		3416003000NRG24110520230321389 12/05/2023 MUNIA DEVI 3416003WL008343 MUNIA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513211 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
184 BARKAGAON JH-16-003-008-001/855
(NAPO KHURD) 		3416003000NRG24110520230321390 12/05/2023 REKHA DEVI 3416003WL008343 REKHA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513225 MRS REKHA DEVI STATE BANK OF INDIA(508548)
185 BARKAGAON JH-16-003-008-001/856
(NAPO KHURD) 		3416003000NRG24100520230313595 12/05/2023 KEWAL SAW 3416003WL008146 KEWAL SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513212 MRS KEVAL SAW STATE BANK OF INDIA(508548)
186 BARKAGAON JH-16-003-008-001/870-A
(NAPO KHURD) 		3416003000NRG24120520230329476 12/05/2023 DOMAN SAW 3416003WL008601 DOMAN SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513181 Mr. DOMAN SAW VANANCHAL GRAMIN BANK(607210)
187 BARKAGAON JH-16-003-008-001/875
(NAPO KHURD) 		3416003000NRG24120520230329477 12/05/2023 SUSHILA DEVI 3416003WL008601 SUSHILA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512917 SUSILA DEVI VANANCHAL GRAMIN BANK(607210)
188 BARKAGAON JH-16-003-008-001/883
(NAPO KHURD) 		3416003000NRG24120520230329478 12/05/2023 SAVITRI DEVI 3416003WL008601 SAVITRI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513170 SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
189 BARKAGAON JH-16-003-008-001/885
(NAPO KHURD) 		3416003000NRG24120520230329481 12/05/2023 BIJAY KUMAR 3416003WL008601 BIJAY KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512899 Mr. VIJAY KUMAR VANANCHAL GRAMIN BANK(607210)
190 BARKAGAON JH-16-003-008-001/885
(NAPO KHURD) 		3416003000NRG24120520230329480 12/05/2023 REKHA DEVI 3416003WL008601 REKHA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513167 REKHA DEVI VANANCHAL GRAMIN BANK(607210)
191 BARKAGAON JH-16-003-008-001/888
(NAPO KHURD) 		3416003000NRG24120520230329482 12/05/2023 SUGIYA DEVI 3416003WL008601 SUGIYA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512894 Mrs. SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
192 BARKAGAON JH-16-003-008-001/889
(NAPO KHURD) 		3416003000NRG24120520230329483 12/05/2023 POKHAN SAW 3416003WL008601 POKHAN SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512919 MR POKHAN SAW STATE BANK OF INDIA(508548)
193 BARKAGAON JH-16-003-008-001/889
(NAPO KHURD) 		3416003000NRG24120520230329484 12/05/2023 PUTLU DEVI 3416003WL008601 PUTLU DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512925 MRS PUTLU DEVI STATE BANK OF INDIA(508548)
194 BARKAGAON JH-16-003-008-001/974
(NAPO KHURD) 		3416003000NRG24120520230329492 12/05/2023 KAVITA KUMARI 3416003WL008601 KAVITA KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512898 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
195 BARKAGAON JH-16-003-008-001/991
(NAPO KHURD) 		3416003000NRG24120520230329494 12/05/2023 Khushal saw 3416003WL008601 Khushal saw 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513125 KHUSHAL SAW & KIRAN DEVI BANK OF INDIA(508505)
196 BARKAGAON JH-16-003-008-001/998
(NAPO KHURD) 		3416003000NRG24120520230329496 12/05/2023 HULASH SAW 3416003WL008601 HULASH SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512893 MR HULASH SAW STATE BANK OF INDIA(508548)
197 BARKAGAON JH-16-003-008-002/1027
(NAPO KHURD) 		3416003000NRG24110520230321394 12/05/2023 CHHOTU KUMAR 3416003WL008343 CHHOTU KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512977 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
198 BARKAGAON JH-16-003-008-002/1197
(NAPO KHURD) 		3416003000NRG24100520230313599 12/05/2023 RAVINDRA KUMAR GUPTA 3416003WL008146 RAVINDRA KUMAR GUPTA 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513161 MR RAVINDRA KUMAR GUPTA STATE BANK OF INDIA(508548)
199 BARKAGAON JH-16-003-008-002/1345
(NAPO KHURD) 		3416003000NRG24120520230329498 12/05/2023 SUBHASH KUMAR SAW 3416003WL008601 SUBHASH KUMAR SAW 00415 SBIN0014352 1368 1368 Rejected 17/05/2023 1637513127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BARKAGAON JH-16-003-008-002/1347
(NAPO KHURD) 		3416003000NRG24120520230329500 12/05/2023 JIWAN KUMAR 3416003WL008601 JIWAN KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513222 JIWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 BARKAGAON JH-16-003-008-002/1353
(NAPO KHURD) 		3416003000NRG24120520230329502 12/05/2023 GIRDHARI SAW 3416003WL008601 GIRDHARI SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512980 Mr. GIRDHARI SAW VANANCHAL GRAMIN BANK(607210)
202 BARKAGAON JH-16-003-008-002/1405
(NAPO KHURD) 		3416003000NRG24110520230321395 12/05/2023 kaushalya devi 3416003WL008343 kaushalya devi 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512914 MISS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
203 BARKAGAON JH-16-003-008-002/1554
(NAPO KHURD) 		3416003000NRG24110520230321396 12/05/2023 KANCHAN KUMARI 3416003WL008343 KANCHAN KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512978 KANCHAN KUMARI BANK OF INDIA(508505)
204 BARKAGAON JH-16-003-008-002/1600
(NAPO KHURD) 		3416003000NRG24100520230313602 12/05/2023 Sugiya Devi 3416003WL008146 Sugiya Devi 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512968 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
205 BARKAGAON JH-16-003-008-002/1601
(NAPO KHURD) 		3416003000NRG24100520230313603 12/05/2023 Shanti Devi 3416003WL008146 Shanti Devi 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512974 SHANTI DEVI BANK OF INDIA(508505)
206 BARKAGAON JH-16-003-008-002/1657
(NAPO KHURD) 		3416003000NRG24120520230327046 12/05/2023 SEEMA DEVI 3416003WL008544 SEEMA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512921 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
207 BARKAGAON JH-16-003-008-002/1661
(NAPO KHURD) 		3416003000NRG24120520230327050 12/05/2023 NITU DEVI 3416003WL008544 NITU DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512913 MRS NEETU DEVI STATE BANK OF INDIA(508548)
208 BARKAGAON JH-16-003-008-002/1714
(NAPO KHURD) 		3416003000NRG24120520230329505 12/05/2023 BABUNANDAN SAW 3416003WL008601 BABUNANDAN SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512912 BABUNANDAN SAW BANK OF BARODA(606985)
209 BARKAGAON JH-16-003-008-002/1716
(NAPO KHURD) 		3416003000NRG24120520230329313 12/05/2023 KALAWATI DEVI 3416003WL008600 KALAWATI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513229 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
210 BARKAGAON JH-16-003-008-002/1996
(NAPO KHURD) 		3416003000NRG24120520230329316 12/05/2023 PHUL KUMARI 3416003WL008600 PHUL KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513234 MISS PHUL KUMARI STATE BANK OF INDIA(508548)
211 BARKAGAON JH-16-003-008-002/2001
(NAPO KHURD) 		3416003000NRG24100520230313604 12/05/2023 SURENDRA YADAV 3416003WL008146 SURENDRA YADAV 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512985 SURENDRA YADAV BANK OF INDIA(508505)
212 BARKAGAON JH-16-003-008-002/2002
(NAPO KHURD) 		3416003000NRG24100520230313605 12/05/2023 VIJAY KUMAR 3416003WL008146 VIJAY KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512986 VIJAY KUMAR BANK OF INDIA(508505)
213 BARKAGAON JH-16-003-008-002/2003
(NAPO KHURD) 		3416003000NRG24100520230313606 12/05/2023 MANOJ BHUIYAN 3416003WL008146 MANOJ BHUIYAN 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513228 MR MANOJ BHUIYAN STATE BANK OF INDIA(508548)
214 BARKAGAON JH-16-003-008-002/2005
(NAPO KHURD) 		3416003000NRG24100520230313607 12/05/2023 PINTU BHUIYAN 3416003WL008146 PINTU BHUIYAN 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513223 MR PINTU BHUIYAN STATE BANK OF INDIA(508548)
215 BARKAGAON JH-16-003-008-002/204
(NAPO KHURD) 		3416003000NRG24100520230313608 12/05/2023 RAMCHANDAR BHUIYA 3416003WL008146 RAMCHANDAR BHUIYA 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513173 Mr. RAMCHANDRA BHUIYA, S/O SOBHAN BHUIYA VANANCHAL GRAMIN BANK(607210)
216 BARKAGAON JH-16-003-008-002/239
(NAPO KHURD) 		3416003000NRG24100520230313610 12/05/2023 PYARI GOPE 3416003WL008146 PYARI GOPE 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513227 Mrs. PYARI GOPE VANANCHAL GRAMIN BANK(607210)
217 BARKAGAON JH-16-003-008-002/241
(NAPO KHURD) 		3416003000NRG24100520230313611 12/05/2023 BIRENDRA YADOV 3416003WL008146 BIRENDRA YADOV 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513215 MS BIRENDRA YADAV STATE BANK OF INDIA(508548)
218 BARKAGAON JH-16-003-008-002/257
(NAPO KHURD) 		3416003000NRG24100520230313614 12/05/2023 AKHWA DEVI 3416003WL008146 AKHWA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512944 MRS AKHWA DEVI STATE BANK OF INDIA(508548)
219 BARKAGAON JH-16-003-008-002/395
(NAPO KHURD) 		3416003000NRG24100520230313617 12/05/2023 UMESH BHUYAN 3416003WL008146 UMESH BHUYAN 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513172 MRS UMESH BHUIYAN STATE BANK OF INDIA(508548)
220 BARKAGAON JH-16-003-008-002/442
(NAPO KHURD) 		3416003000NRG24120520230329507 12/05/2023 RAHUL KUMAR 3416003WL008601 RAHUL KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513179 RAHUL KUMAR BANK OF INDIA(508505)
221 BARKAGAON JH-16-003-008-002/450
(NAPO KHURD) 		3416003000NRG24100520230313619 12/05/2023 MAMTA DEVI 3416003WL008146 MAMTA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512969 NARESH YADAV BANK OF INDIA(508505)
222 BARKAGAON JH-16-003-008-002/452
(NAPO KHURD) 		3416003000NRG24120520230329508 12/05/2023 KIRAN DEVI 3416003WL008601 KIRAN DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512895 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
223 BARKAGAON JH-16-003-008-002/664
(NAPO KHURD) 		3416003000NRG24120520230329509 12/05/2023 KAREENA KUMARI 3416003WL008601 KAREENA KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512981 Miss. Kareena Kumari VANANCHAL GRAMIN BANK(607210)
224 BARKAGAON JH-16-003-008-002/710
(NAPO KHURD) 		3416003000NRG24120520230329320 12/05/2023 CHAMELI DEVI 3416003WL008600 CHAMELI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512941 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
225 BARKAGAON JH-16-003-008-002/715
(NAPO KHURD) 		3416003000NRG24120520230329322 12/05/2023 LOKANI DEVI 3416003WL008600 LOKANI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513208 MRS LOKANI DEVI STATE BANK OF INDIA(508548)
226 BARKAGAON JH-16-003-008-002/716
(NAPO KHURD) 		3416003000NRG24120520230329323 12/05/2023 KEDAR SAW 3416003WL008600 KEDAR SAW 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513129 MR KEDAR SAW STATE BANK OF INDIA(508548)
227 BARKAGAON JH-16-003-008-002/725
(NAPO KHURD) 		3416003000NRG24120520230329324 12/05/2023 GUDIYA KUMARI 3416003WL008600 GUDIYA KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512903 MR POKHAN SAW STATE BANK OF INDIA(508548)
228 BARKAGAON JH-16-003-008-002/734
(NAPO KHURD) 		3416003000NRG24120520230329327 12/05/2023 NIRAJ KUMAR 3416003WL008600 NIRAJ KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513160 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
229 BARKAGAON JH-16-003-008-002/736
(NAPO KHURD) 		3416003000NRG24120520230329328 12/05/2023 EITWARIYA DEVI 3416003WL008600 EITWARIYA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513233 EITWARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 BARKAGAON JH-16-003-008-002/737
(NAPO KHURD) 		3416003000NRG24120520230329511 12/05/2023 MINA KUMARI 3416003WL008601 MINA KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513164 MRS MINA DEVI STATE BANK OF INDIA(508548)
231 BARKAGAON JH-16-003-008-002/741
(NAPO KHURD) 		3416003000NRG24120520230329513 12/05/2023 BABITA DEVI 3416003WL008601 BABITA DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513169 BABITA DEVI BANK OF INDIA(508505)
232 BARKAGAON JH-16-003-008-002/806
(NAPO KHURD) 		3416003000NRG24110520230321399 12/05/2023 SHAMINA KHATUN 3416003WL008343 SHAMINA KHATUN 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512929 Mr. SAMINA KHATOON VANANCHAL GRAMIN BANK(607210)
233 BARKAGAON JH-16-003-008-002/945
(NAPO KHURD) 		3416003000NRG24120520230329333 12/05/2023 AJMERI KHATOON 3416003WL008600 AJMERI KHATOON 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637513230 MRS AJMERI KHATUN STATE BANK OF INDIA(508548)
234 BARKAGAON JH-16-003-008-003/199
(NAPO KHURD) 		3416003000NRG24120520230329520 12/05/2023 DUMANI DEVI 3416003WL008601 DUMANI DEVI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512907 Mrs. DUMANI DEVI VANANCHAL GRAMIN BANK(607210)
235 BARKAGAON JH-16-003-008-004/185
(NAPO KHURD) 		3416003000NRG24110520230322778 12/05/2023 MANOHAR MAHTO 3416003WL008411 MANOHAR MAHTO 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512938 MR MANOHAR MAHTO STATE BANK OF INDIA(508548)
236 BARKAGAON JH-16-003-008-004/189
(NAPO KHURD) 		3416003000NRG24110520230322779 12/05/2023 DEVNATH MAHTO 3416003WL008411 DEVNATH MAHTO 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512922 DEVNATH MAHTO BANK OF INDIA(508505)
237 BARKAGAON JH-16-003-008-004/266
(NAPO KHURD) 		3416003000NRG24110520230322780 12/05/2023 SANJAY KUMAR 3416003WL008411 SANJAY KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512970 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
238 BARKAGAON JH-16-003-008-004/308
(NAPO KHURD) 		3416003000NRG24110520230322781 12/05/2023 KRISHNA KUMAR 3416003WL008411 KRISHNA KUMAR 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512936 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
239 BARKAGAON JH-16-003-014-001/1264
(BADAM) 		3416003000NRG24110520230322791 12/05/2023 SHAKUNTALA KUMARI 3416003WL008411 SHAKUNTALA KUMARI 00415 SBIN0014352 1368 1368 Processed 17/05/2023 1637512935 MRS SHAKUNTALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 180576 180576
240 BARKAGAON JH-16-003-008-002/932
(NAPO KHURD) 		3416003000NRG24120520230327053 12/05/2023 PUSHPA KUMARI 3416003WL008544 PUSHPA KUMARI 00415 SBIN0017471 1368 1368 Processed 17/05/2023 1637513021 Mr. SHANI KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
241 BARKAGAON JH-16-003-008-001/1511
(NAPO KHURD) 		3416003000NRG24120520230329271 12/05/2023 SHANKAR KUMAR 3416003WL008600 SHANKAR KUMAR 00468 UBIN0545821 1368 1368 Processed 17/05/2023 1637512992 SHANKAR KUMAR S/O LALIT SAW UNION BANK OF INDIA(508500)
SubTotal 1368 1368
242 BARKAGAON JH-16-003-006-001/224
(CHOPDAR) 		3416003000NRG24120520230329440 12/05/2023 DHANESHWARI DEVI 3416003WL008601 DHANESHWARI DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637513005 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
243 BARKAGAON JH-16-003-006-001/225
(CHOPDAR) 		3416003000NRG24120520230329441 12/05/2023 WILWA DEVI 3416003WL008601 WILWA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637513006 Mrs. BILWA DEVI VANANCHAL GRAMIN BANK(607210)
244 BARKAGAON JH-16-003-006-001/226
(CHOPDAR) 		3416003000NRG24120520230329442 12/05/2023 KAMAL SAW 3416003WL008601 KAMAL SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637513008 MR KAMALNATH SAW STATE BANK OF INDIA(508548)
245 BARKAGAON JH-16-003-006-001/227
(CHOPDAR) 		3416003000NRG24120520230329443 12/05/2023 MUNIYA DEVI 3416003WL008601 MUNIYA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637513007 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
246 BARKAGAON JH-16-003-006-001/231
(CHOPDAR) 		3416003000NRG24120520230329444 12/05/2023 DIPAK SAW 3416003WL008601 DIPAK SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637513009 DIPAK KUMAR BANK OF INDIA(508505)
247 BARKAGAON JH-16-003-006-001/236
(CHOPDAR) 		3416003000NRG24120520230329445 12/05/2023 BASHUDEV SAW 3416003WL008601 BASHUDEV SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637513011 BASUDEV SAW BANK OF INDIA(508505)
248 BARKAGAON JH-16-003-006-001/237
(CHOPDAR) 		3416003000NRG24120520230329446 12/05/2023 SARITA DEVI 3416003WL008601 SARITA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637513010 SABITA DEVI BANK OF INDIA(508505)
249 BARKAGAON JH-16-003-006-001/240
(CHOPDAR) 		3416003000NRG24120520230329447 12/05/2023 BHUNESHWER SAW 3416003WL008601 BHUNESHWER SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512951 MR BHUNESHWAR SAW STATE BANK OF INDIA(508548)
250 BARKAGAON JH-16-003-006-001/241
(CHOPDAR) 		3416003000NRG24120520230329448 12/05/2023 PAYASHO DEVI 3416003WL008601 PAYASHO DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512960 PIYASO DEVI BANK OF INDIA(508505)
251 BARKAGAON JH-16-003-006-001/242
(CHOPDAR) 		3416003000NRG24120520230329449 12/05/2023 SARITA DEVI 3416003WL008601 SARITA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512965 MRS SARITA DEVI STATE BANK OF INDIA(508548)
252 BARKAGAON JH-16-003-006-001/244
(CHOPDAR) 		3416003000NRG24120520230329450 12/05/2023 LALITA DEVI 3416003WL008601 LALITA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512966 LALITA DEVI BANK OF INDIA(508505)
253 BARKAGAON JH-16-003-008-001/1063
(NAPO KHURD) 		3416003000NRG24120520230329243 12/05/2023 DEEPA DEVI 3416003WL008600 DEEPA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637513014 DEEPA DEVI BANK OF INDIA(508505)
254 BARKAGAON JH-16-003-008-001/1288
(NAPO KHURD) 		3416003000NRG24120520230329263 12/05/2023 BALESHWARI DEVI 3416003WL008600 BALESHWARI DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512963 MRS BALESHWARI DEVI STATE BANK OF INDIA(508548)
255 BARKAGAON JH-16-003-008-001/1371
(NAPO KHURD) 		3416003000NRG24120520230329266 12/05/2023 RANI KUMARI 3416003WL008600 RANI KUMARI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512964 RANI KUMARI BANK OF INDIA(508505)
256 BARKAGAON JH-16-003-008-001/1506
(NAPO KHURD) 		3416003000NRG24120520230329270 12/05/2023 RAKESH KUMAR 3416003WL008600 RAKESH KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512947 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 BARKAGAON JH-16-003-008-001/1547
(NAPO KHURD) 		3416003000NRG24120520230329273 12/05/2023 Ganesh Kumar 3416003WL008600 Ganesh Kumar 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512961 MR GANESH KUMAR STATE BANK OF INDIA(508548)
258 BARKAGAON JH-16-003-008-001/1570
(NAPO KHURD) 		3416003000NRG24110520230321353 12/05/2023 Khaita saw 3416003WL008343 Khaita saw 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512955 Mr. KHAITA SAW VANANCHAL GRAMIN BANK(607210)
259 BARKAGAON JH-16-003-008-001/1600
(NAPO KHURD) 		3416003000NRG24110520230321355 12/05/2023 Uday kumar 3416003WL008343 Uday kumar 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512956 UDAY KUMAR S O TEKAN SAW CANARA BANK(508532)
260 BARKAGAON JH-16-003-008-001/262
(NAPO KHURD) 		3416003000NRG24120520230329287 12/05/2023 MALTI DEVI 3416003WL008600 MALTI DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512997 MR MALTI DEVI STATE BANK OF INDIA(508548)
261 BARKAGAON JH-16-003-008-001/532
(NAPO KHURD) 		3416003000NRG24120520230329301 12/05/2023 BUDHAN SAW 3416003WL008600 BUDHAN SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637513012 Mr. BUDHAN SAW VANANCHAL GRAMIN BANK(607210)
262 BARKAGAON JH-16-003-008-001/538
(NAPO KHURD) 		3416003000NRG24120520230329469 12/05/2023 GIRDHARI SAW 3416003WL008601 GIRDHARI SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512948 MR GIRDHARI SAW STATE BANK OF INDIA(508548)
263 BARKAGAON JH-16-003-008-001/540
(NAPO KHURD) 		3416003000NRG24120520230329302 12/05/2023 SUNITA DEVI 3416003WL008600 SUNITA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637513002 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
264 BARKAGAON JH-16-003-008-001/542
(NAPO KHURD) 		3416003000NRG24120520230329470 12/05/2023 TEKO SAW 3416003WL008601 TEKO SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512954 MR TEKO SAW STATE BANK OF INDIA(508548)
265 BARKAGAON JH-16-003-008-001/544
(NAPO KHURD) 		3416003000NRG24120520230329471 12/05/2023 DINESH KUMAR 3416003WL008601 DINESH KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512999 MR DINESH KUMAR STATE BANK OF INDIA(508548)
266 BARKAGAON JH-16-003-008-001/546
(NAPO KHURD) 		3416003000NRG24120520230329303 12/05/2023 PUNAM KUMARI 3416003WL008600 PUNAM KUMARI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637513000 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
267 BARKAGAON JH-16-003-008-001/548
(NAPO KHURD) 		3416003000NRG24120520230329472 12/05/2023 LALITA DEVI 3416003WL008601 LALITA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637513003 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
268 BARKAGAON JH-16-003-008-001/752
(NAPO KHURD) 		3416003000NRG24110520230321383 12/05/2023 DEWANTI DEVI 3416003WL008343 DEWANTI DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512957 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
269 BARKAGAON JH-16-003-008-001/906
(NAPO KHURD) 		3416003000NRG24120520230329488 12/05/2023 LALIWA DEVI 3416003WL008601 LALIWA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512995 MISS LALIWA DEVI STATE BANK OF INDIA(508548)
270 BARKAGAON JH-16-003-008-001/943
(NAPO KHURD) 		3416003000NRG24120520230329491 12/05/2023 PUNAM DEVI 3416003WL008601 PUNAM DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637513004 PUNAM DEVI BANK OF INDIA(508505)
271 BARKAGAON JH-16-003-008-002/1562
(NAPO KHURD) 		3416003000NRG24120520230329309 12/05/2023 ROSHAN KUMAR 3416003WL008600 ROSHAN KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637513016 ROSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 BARKAGAON JH-16-003-008-002/1568
(NAPO KHURD) 		3416003000NRG24120520230329310 12/05/2023 SUBODH KUMAR SAW 3416003WL008600 SUBODH KUMAR SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637513013 SUBODH KUMAR SAW BANK OF INDIA(508505)
273 BARKAGAON JH-16-003-008-002/1675
(NAPO KHURD) 		3416003000NRG24120520230329311 12/05/2023 RAJESH KUMAR 3416003WL008600 RAJESH KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637513015 RAJESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
274 BARKAGAON JH-16-003-008-002/247
(NAPO KHURD) 		3416003000NRG24100520230313612 12/05/2023 HEMAN GOPE 3416003WL008146 HEMAN GOPE 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512949 Mr. HEMAN GOPE VANANCHAL GRAMIN BANK(607210)
275 BARKAGAON JH-16-003-008-002/306
(NAPO KHURD) 		3416003000NRG24120520230329317 12/05/2023 BASANTI DEVI 3416003WL008600 BASANTI DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637513017 DOMAN SAW STATE BANK OF INDIA(508548)
276 BARKAGAON JH-16-003-008-002/311
(NAPO KHURD) 		3416003000NRG24120520230329318 12/05/2023 LAXHMI RAVIDAS 3416003WL008600 LAXHMI RAVIDAS 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637513018 LAXMI RAVIDAS PUNJAB NATIONAL BANK(508568)
277 BARKAGAON JH-16-003-008-002/422
(NAPO KHURD) 		3416003000NRG24110520230321398 12/05/2023 RANJIT SAW 3416003WL008343 RANJIT SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637513001 RANJIT SAW & SONI DEVI BANK OF INDIA(508505)
278 BARKAGAON JH-16-003-008-002/425
(NAPO KHURD) 		3416003000NRG24120520230329319 12/05/2023 RINKI KUMRI 3416003WL008600 RINKI KUMRI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512950 MISS RINKI KUMRI STATE BANK OF INDIA(508548)
279 BARKAGAON JH-16-003-008-002/711
(NAPO KHURD) 		3416003000NRG24120520230329321 12/05/2023 RATANI DEVI 3416003WL008600 RATANI DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512958 RATANI DEVI VANANCHAL GRAMIN BANK(607210)
280 BARKAGAON JH-16-003-008-002/712
(NAPO KHURD) 		3416003000NRG24120520230329510 12/05/2023 VIKASH KUMAR 3416003WL008601 VIKASH KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512952 VIKASH KUMAR BANK OF INDIA(508505)
281 BARKAGAON JH-16-003-008-002/738
(NAPO KHURD) 		3416003000NRG24120520230329512 12/05/2023 MUKESH KUMAR 3416003WL008601 MUKESH KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512959 MUKESH KUMAR BANK OF INDIA(508505)
282 BARKAGAON JH-16-003-008-002/973
(NAPO KHURD) 		3416003000NRG24120520230329334 12/05/2023 MOHAN SAW 3416003WL008600 MOHAN SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512967 Mrs. MOHAN SAW VANANCHAL GRAMIN BANK(607210)
283 BARKAGAON JH-16-003-008-002/980
(NAPO KHURD) 		3416003000NRG24120520230329516 12/05/2023 CHOTELAL SAW 3416003WL008601 CHOTELAL SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512998 CHHOTELAL SAW BANK OF INDIA(508505)
284 BARKAGAON JH-16-003-008-002/985
(NAPO KHURD) 		3416003000NRG24120520230329517 12/05/2023 SUBODH KUMAR 3416003WL008601 SUBODH KUMAR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512996 SUBODH KUMAR BANK OF INDIA(508505)
285 BARKAGAON JH-16-003-008-002/989
(NAPO KHURD) 		3416003000NRG24120520230329518 12/05/2023 UMESH SAW 3416003WL008601 UMESH SAW 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512962 UMESH KUMAR SAW BANK OF INDIA(508505)
286 BARKAGAON JH-16-003-008-003/220
(NAPO KHURD) 		3416003000NRG24120520230329521 12/05/2023 UDHUL KUMARI 3416003WL008601 UDHUL KUMARI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1637512953 UDHUL KUMARI BANK OF INDIA(508505)
SubTotal 61560 61560
287 BARKAGAON JH-16-003-008-001/1057
(NAPO KHURD) 		3416003000NRG24120520230329237 12/05/2023 DEVNANTH KUMAR SAW 3416003WL008600 DEVNANTH KUMAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513104 Mr. DEONATH KUMAR VANANCHAL GRAMIN BANK(607210)
288 BARKAGAON JH-16-003-008-001/1057
(NAPO KHURD) 		3416003000NRG24120520230329238 12/05/2023 SHUSHMA KUMARI 3416003WL008600 SHUSHMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513103 SUSHAMA KUMARI VANANCHAL GRAMIN BANK(607210)
289 BARKAGAON JH-16-003-008-001/1060
(NAPO KHURD) 		3416003000NRG24120520230329452 12/05/2023 ROHAN SAW 3416003WL008601 ROHAN SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513070 Mr. ROHAN SAW VANANCHAL GRAMIN BANK(607210)
290 BARKAGAON JH-16-003-008-001/1061
(NAPO KHURD) 		3416003000NRG24120520230329241 12/05/2023 ANJU DEVI 3416003WL008600 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513073 ANJU DEVI BANK OF INDIA(508505)
291 BARKAGAON JH-16-003-008-001/1062
(NAPO KHURD) 		3416003000NRG24120520230329242 12/05/2023 AASHA DEV 3416003WL008600 AASHA DEV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513069 ASHA DEVI BANK OF INDIA(508505)
292 BARKAGAON JH-16-003-008-001/1064
(NAPO KHURD) 		3416003000NRG24120520230329244 12/05/2023 LALITA DEVI 3416003WL008600 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513105 LILA DEVI VANANCHAL GRAMIN BANK(607210)
293 BARKAGAON JH-16-003-008-001/1065
(NAPO KHURD) 		3416003000NRG24120520230329245 12/05/2023 SHANKAR KUMAR RANA 3416003WL008600 SHANKAR KUMAR RANA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513072 Mr. SHANKAR KUMAR RANA VANANCHAL GRAMIN BANK(607210)
294 BARKAGAON JH-16-003-008-001/1066
(NAPO KHURD) 		3416003000NRG24120520230329246 12/05/2023 SHARITA DEVI 3416003WL008600 SHARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513068 SARITA DEVI VANANCHAL GRAMIN BANK(607210)
295 BARKAGAON JH-16-003-008-001/1165
(NAPO KHURD) 		3416003000NRG24120520230329251 12/05/2023 LAKHAN SAW 3416003WL008600 LAKHAN SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513051 Mr. LAKHAN SAW VANANCHAL GRAMIN BANK(607210)
296 BARKAGAON JH-16-003-008-001/1279
(NAPO KHURD) 		3416003000NRG24120520230329261 12/05/2023 PARASNATH RANA 3416003WL008600 PARASNATH RANA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513056 PARSNATH RANA BANK OF INDIA(508505)
297 BARKAGAON JH-16-003-008-001/135
(NAPO KHURD) 		3416003000NRG24120520230329454 12/05/2023 VIJAY KUMAR 3416003WL008601 VIJAY KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513200 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
298 BARKAGAON JH-16-003-008-001/15
(NAPO KHURD) 		3416003000NRG24120520230329267 12/05/2023 TETRI DEVI 3416003WL008600 TETRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513067 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
299 BARKAGAON JH-16-003-008-001/1548
(NAPO KHURD) 		3416003000NRG24120520230329274 12/05/2023 Jhano Devi 3416003WL008600 Jhano Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513205 JHANO DEVI BANK OF INDIA(508505)
300 BARKAGAON JH-16-003-008-001/1597
(NAPO KHURD) 		3416003000NRG24120520230329275 12/05/2023 Pradeep Kumar 3416003WL008600 Pradeep Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513110 PRADIP KUMAR BANK OF INDIA(508505)
301 BARKAGAON JH-16-003-008-001/1681
(NAPO KHURD) 		3416003000NRG24120520230329277 12/05/2023 Sonari Devi 3416003WL008600 Sonari Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513063 Mrs. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
302 BARKAGAON JH-16-003-008-001/1844
(NAPO KHURD) 		3416003000NRG24120520230327035 12/05/2023 SANGITA KUMARI 3416003WL008544 SANGITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513194 SANGITA KUMARI BANK OF INDIA(508505)
303 BARKAGAON JH-16-003-008-001/191
(NAPO KHURD) 		3416003000NRG24110520230321359 12/05/2023 SAVITRI DEVI 3416003WL008343 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513115 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
304 BARKAGAON JH-16-003-008-001/2140
(NAPO KHURD) 		3416003000NRG24120520230329283 12/05/2023 YASHODA DEVI 3416003WL008600 YASHODA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513206 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
305 BARKAGAON JH-16-003-008-001/249
(NAPO KHURD) 		3416003000NRG24120520230329285 12/05/2023 PREM SAW 3416003WL008600 PREM SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513113 PREM SAW BANK OF BARODA(606985)
306 BARKAGAON JH-16-003-008-001/269
(NAPO KHURD) 		3416003000NRG24120520230329288 12/05/2023 ASHA DEVI 3416003WL008600 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513114 ASHA DEVI BANK OF INDIA(508505)
307 BARKAGAON JH-16-003-008-001/303
(NAPO KHURD) 		3416003000NRG24100520230313582 12/05/2023 CHATRAGUN SAW 3416003WL008146 CHATRAGUN SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513061 Mr. CHATURGUN SAW VANANCHAL GRAMIN BANK(607210)
308 BARKAGAON JH-16-003-008-001/369
(NAPO KHURD) 		3416003000NRG24120520230329295 12/05/2023 TETRI DEVI 3416003WL008600 TETRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513058 TETRI DEVI BANK OF INDIA(508505)
309 BARKAGAON JH-16-003-008-001/42
(NAPO KHURD) 		3416003000NRG24120520230329296 12/05/2023 DINESH PARSAD 3416003WL008600 DINESH PARSAD 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513055 Mr. DINESH PRASAD VANANCHAL GRAMIN BANK(607210)
310 BARKAGAON JH-16-003-008-001/485
(NAPO KHURD) 		3416003000NRG24110520230321379 12/05/2023 MAINI DEVI 3416003WL008343 MAINI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513074 MAINI DEVI VANANCHAL GRAMIN BANK(607210)
311 BARKAGAON JH-16-003-008-001/485
(NAPO KHURD) 		3416003000NRG24110520230321378 12/05/2023 TEKAN SAW 3416003WL008343 TEKAN SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513075 Mr. TEKAN SAW VANANCHAL GRAMIN BANK(607210)
312 BARKAGAON JH-16-003-008-001/486
(NAPO KHURD) 		3416003000NRG24120520230327038 12/05/2023 SITA RAM SAW 3416003WL008544 SITA RAM SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513059 MR SITARAM SAW STATE BANK OF INDIA(508548)
313 BARKAGAON JH-16-003-008-001/493
(NAPO KHURD) 		3416003000NRG24120520230327040 12/05/2023 GOVIND SAW 3416003WL008544 GOVIND SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513052 Mr. GOBIND SAW VANANCHAL GRAMIN BANK(607210)
314 BARKAGAON JH-16-003-008-001/553
(NAPO KHURD) 		3416003000NRG24120520230329304 12/05/2023 SUVA DEVI 3416003WL008600 SUVA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513107 MISS SUVA DEVI STATE BANK OF INDIA(508548)
315 BARKAGAON JH-16-003-008-001/638
(NAPO KHURD) 		3416003000NRG24120520230329307 12/05/2023 BEBY DEVI 3416003WL008600 BEBY DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513193 MRS BEVIYA DEVI STATE BANK OF INDIA(508548)
316 BARKAGAON JH-16-003-008-001/707
(NAPO KHURD) 		3416003000NRG24100520230313593 12/05/2023 KHUDAN SAW 3416003WL008146 KHUDAN SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513054 Mr. KHUDAN SAW VANANCHAL GRAMIN BANK(607210)
317 BARKAGAON JH-16-003-008-001/731
(NAPO KHURD) 		3416003000NRG24120520230329308 12/05/2023 KUNTI DEVI 3416003WL008600 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513111 KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
318 BARKAGAON JH-16-003-008-001/731
(NAPO KHURD) 		3416003000NRG24120520230329473 12/05/2023 SURAJ SAW 3416003WL008601 SURAJ SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513198 SURAJ SAW BANK OF INDIA(508505)
319 BARKAGAON JH-16-003-008-001/732
(NAPO KHURD) 		3416003000NRG24100520230313594 12/05/2023 MUKESH KUMAR SAW 3416003WL008146 MUKESH KUMAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513106 Mr. MUKESH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
320 BARKAGAON JH-16-003-008-001/844
(NAPO KHURD) 		3416003000NRG24120520230329475 12/05/2023 SHILA DEVI 3416003WL008601 SHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513108 SHILA DEVI VANANCHAL GRAMIN BANK(607210)
321 BARKAGAON JH-16-003-008-001/846
(NAPO KHURD) 		3416003000NRG24110520230321388 12/05/2023 REKHA DEVI 3416003WL008343 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513053 MRS REKHA DEVI STATE BANK OF INDIA(508548)
322 BARKAGAON JH-16-003-008-001/866
(NAPO KHURD) 		3416003000NRG24110520230321391 12/05/2023 KUNTI DEVI 3416003WL008343 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513195 KUNTI DEVI BANK OF INDIA(508505)
323 BARKAGAON JH-16-003-008-001/902
(NAPO KHURD) 		3416003000NRG24120520230329486 12/05/2023 DASRATH RANA 3416003WL008601 DASRATH RANA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513116 MR DASHRATH RANA STATE BANK OF INDIA(508548)
324 BARKAGAON JH-16-003-008-001/903
(NAPO KHURD) 		3416003000NRG24120520230329487 12/05/2023 GITA KUMARI 3416003WL008601 GITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513071 GITA KUMARI BANK OF INDIA(508505)
325 BARKAGAON JH-16-003-008-002/1200
(NAPO KHURD) 		3416003000NRG24100520230313600 12/05/2023 GANESH KUMAR SAW 3416003WL008146 GANESH KUMAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513057 GANESH KUMAR SAW UNION BANK OF INDIA(508500)
326 BARKAGAON JH-16-003-008-002/1349
(NAPO KHURD) 		3416003000NRG24120520230329501 12/05/2023 KEDAR NATH SAW 3416003WL008601 KEDAR NATH SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513201 MR KEDAR NATH SAW STATE BANK OF INDIA(508548)
327 BARKAGAON JH-16-003-008-002/1555
(NAPO KHURD) 		3416003000NRG24110520230321397 12/05/2023 RUBI KUMARI 3416003WL008343 RUBI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513199 Mrs. RUBI KUMARI VANANCHAL GRAMIN BANK(607210)
328 BARKAGAON JH-16-003-008-002/1571
(NAPO KHURD) 		3416003000NRG24120520230329503 12/05/2023 PAPPU KUMAR 3416003WL008601 PAPPU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513202 PAPPU KUMAR BANK OF INDIA(508505)
329 BARKAGAON JH-16-003-008-002/1660
(NAPO KHURD) 		3416003000NRG24120520230327049 12/05/2023 RAMESH SAW 3416003WL008544 RAMESH SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513050 Mr. RAMESH SAW VANANCHAL GRAMIN BANK(607210)
330 BARKAGAON JH-16-003-008-002/1666
(NAPO KHURD) 		3416003000NRG24120520230327051 12/05/2023 PUNAM KUMARI 3416003WL008544 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513049 PUNAM KUMARI BANK OF INDIA(508505)
331 BARKAGAON JH-16-003-008-002/1668
(NAPO KHURD) 		3416003000NRG24120520230327052 12/05/2023 PANWA DEVI 3416003WL008544 PANWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513060 Mrs. PANWA DEVI VANANCHAL GRAMIN BANK(607210)
332 BARKAGAON JH-16-003-008-002/1704
(NAPO KHURD) 		3416003000NRG24120520230329312 12/05/2023 SUJIT KUMAR 3416003WL008600 SUJIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513203 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 BARKAGAON JH-16-003-008-002/1708
(NAPO KHURD) 		3416003000NRG24120520230329504 12/05/2023 SANJIT KUMAR SAHU 3416003WL008601 SANJIT KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513204 SANJIT KUMAR SAHU UNION BANK OF INDIA(508500)
334 BARKAGAON JH-16-003-008-002/1907
(NAPO KHURD) 		3416003000NRG24120520230329506 12/05/2023 ARBAJ ALAM 3416003WL008601 ARBAJ ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513207 ARBAJ ALAM BANK OF INDIA(508505)
335 BARKAGAON JH-16-003-008-002/1994
(NAPO KHURD) 		3416003000NRG24120520230329315 12/05/2023 RAHUL KUMAR 3416003WL008600 RAHUL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513065 Mr. RAHUL KUMAR RANA VANANCHAL GRAMIN BANK(607210)
336 BARKAGAON JH-16-003-008-002/219
(NAPO KHURD) 		3416003000NRG24100520230313609 12/05/2023 RAM KISORE KR 3416003WL008146 RAM KISORE KR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513064 Mr. RAMKISHOR BHUIYAN VANANCHAL GRAMIN BANK(607210)
337 BARKAGAON JH-16-003-008-002/390
(NAPO KHURD) 		3416003000NRG24100520230313615 12/05/2023 KAILASH BHUIYAN 3416003WL008146 KAILASH BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513112 Mr. KAILASH BHUIYAN VANANCHAL GRAMIN BANK(607210)
338 BARKAGAON JH-16-003-008-002/745
(NAPO KHURD) 		3416003000NRG24120520230329329 12/05/2023 LAL MOHAN SAW 3416003WL008600 LAL MOHAN SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513196 LALMOHAN SAO IDBI BANK(607095)
339 BARKAGAON JH-16-003-008-002/761
(NAPO KHURD) 		3416003000NRG24120520230329330 12/05/2023 RANJIT KUMAR 3416003WL008600 RANJIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513197 MR RANGEET KUMAR STATE BANK OF INDIA(508548)
340 BARKAGAON JH-16-003-008-002/808
(NAPO KHURD) 		3416003000NRG24120520230329332 12/05/2023 DHANESHWARI DEVI 3416003WL008600 DHANESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513066 Mr. DHANESHWARI DEVI W/O LATE KAILA SAW VANANCHAL GRAMIN BANK(607210)
341 BARKAGAON JH-16-003-008-002/96
(NAPO KHURD) 		3416003000NRG24100520230313620 12/05/2023 BALESHAR BHUIYA 3416003WL008146 BALESHAR BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513062 Mr. BALESHWAR BHUIYA VANANCHAL GRAMIN BANK(607210)
342 BARKAGAON JH-16-003-008-003/196
(NAPO KHURD) 		3416003000NRG24120520230329519 12/05/2023 HIRAMAN SAW 3416003WL008601 HIRAMAN SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637513109 Mr. HIRAMAN SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 76608 76608
Total 467856 467856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003008_120523APB_FTO_119700 Bank of Baroda BARB0BARKAG Barkagaon 5472
2 BARKAGAON JH3416003008_120523APB_FTO_119700 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 1368
3 BARKAGAON JH3416003008_120523APB_FTO_119700 BANK OF INDIA BKID0004821 BARKAGAON 12312
4 BARKAGAON JH3416003008_120523APB_FTO_119700 BANK OF INDIA BKID0004823 GIDI 1368
5 BARKAGAON JH3416003008_120523APB_FTO_119700 BANK OF INDIA BKID0004844 BADAM 103968
6 BARKAGAON JH3416003008_120523APB_FTO_119700 BANK OF INDIA BKID0004945 RATU 1368
7 BARKAGAON JH3416003008_120523APB_FTO_119700 BANK OF INDIA BKID0004964 KANKE ROAD 1368
8 BARKAGAON JH3416003008_120523APB_FTO_119700 BANK OF INDIA BKID0004979 DARU 1368
9 BARKAGAON JH3416003008_120523APB_FTO_119700 BANK OF INDIA BKID0005876 DEMOTAND 1368
10 BARKAGAON JH3416003008_120523APB_FTO_119700 BANK OF INDIA BKID0005893 HURHURU 2736
11 BARKAGAON JH3416003008_120523APB_FTO_119700 Central Bank Of India CBIN0284884 CBI PATRATU 1368
12 BARKAGAON JH3416003008_120523APB_FTO_119700 IDBI Bank IBKL0001476 Barkagaon 2736
13 BARKAGAON JH3416003008_120523APB_FTO_119700 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 5472
14 BARKAGAON JH3416003008_120523APB_FTO_119700 Punjab National Bank PUNB0410700 HAZARIBAGH 1368
15 BARKAGAON JH3416003008_120523APB_FTO_119700 State Bank of India SBIN0001098 CHATRA 1368
16 BARKAGAON JH3416003008_120523APB_FTO_119700 State Bank of India SBIN0008146 JHUMRA 1368
17 BARKAGAON JH3416003008_120523APB_FTO_119700 State Bank of India SBIN0014352 BARKAGAON 180576
18 BARKAGAON JH3416003008_120523APB_FTO_119700 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 1368
19 BARKAGAON JH3416003008_120523APB_FTO_119700 Union Bank of India UBIN0545821 CHATTIBARIATU 1368
20 BARKAGAON JH3416003008_120523APB_FTO_119700 India Post Payments Bank IPOS0000001 HAZARIBAGH 60192
21 BARKAGAON JH3416003008_120523APB_FTO_119700 India Post Payments Bank IPOS0000001 RANCHI 1368
22 BARKAGAON JH3416003008_120523APB_FTO_119700 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 75240
23 BARKAGAON JH3416003008_120523APB_FTO_119700 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MISHROL 1368

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