Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:54:22 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003008_150623APB_FTO_241962
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) 		3416003000NRG24Z150620230652507 15/06/2023 DEEPAK KUMAR 3416003WL017829 DEEPAK KUMAR 00045 BARB0BARKAG 162 162 Processed 16/06/2023 S36613678 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARKAGAON JH-16-003-008-001/1969
(NAPO KHURD) 		3416003000NRG24Z150620230663077 15/06/2023 VIKASH KUMAR 3416003WL018072 VIKASH KUMAR 00045 BARB0BARKAG 162 162 Processed 16/06/2023 S36613678 VIKASH KUMAR BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-008-001/2026
(NAPO KHURD) 		3416003000NRG24Z150620230652753 15/06/2023 PAIRA KUMARI 3416003WL017830 PAIRA KUMARI 00045 BARB0BARKAG 162 162 Processed 16/06/2023 S36613678 MS PAIRA KUMARI STATE BANK OF INDIA(508548)
4 BARKAGAON JH-16-003-008-001/2160
(NAPO KHURD) 		3416003000NRG24Z150620230662911 15/06/2023 MUNITA DEVI 3416003WL018071 MUNITA DEVI 00045 BARB0BARKAG 162 162 Processed 16/06/2023 S36613678 MUNITA DEVI BANK OF BARODA(606985)
5 BARKAGAON JH-16-003-008-001/2161
(NAPO KHURD) 		3416003000NRG24Z150620230662912 15/06/2023 PARASHNATH SAW 3416003WL018071 PARASHNATH SAW 00045 BARB0BARKAG 162 162 Processed 16/06/2023 S36613678 PARASNATH SAO BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-008-001/274
(NAPO KHURD) 		3416003000NRG24Z150620230652955 15/06/2023 NARAYAN SAW 3416003WL017831 NARAYAN SAW 00045 BARB0BARKAG 162 162 Processed 16/06/2023 S36613678 NARAYAN SAW BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-008-002/1997
(NAPO KHURD) 		3416003000NRG24Z150620230652973 15/06/2023 BHAGWAN DAS GUPTA 3416003WL017831 BHAGWAN DAS GUPTA 00045 BARB0BARKAG 162 162 Processed 16/06/2023 S36613678 BHAGWAN DAS GUPTA SO KULESHWAR SAW BANK OF BARODA(606985)
8 BARKAGAON JH-16-003-014-002/780
(BADAM) 		3416003000NRG24Z150620230663115 15/06/2023 RABITA DEVI 3416003WL018072 RABITA DEVI 00045 BARB0BARKAG 162 162 Processed 16/06/2023 S36613678 Rabita Devi BANK OF BARODA(606985)
9 BARKAGAON JH-16-003-014-002/791
(BADAM) 		3416003000NRG24Z150620230663121 15/06/2023 KANCHAN KUMARI 3416003WL018072 KANCHAN KUMARI 00045 BARB0BARKAG 162 162 Processed 16/06/2023 S36613678 KANCHAN KUMARI BANK OF INDIA(508505)
SubTotal 1458 1458
10 BARKAGAON JH-16-003-008-001/1188
(NAPO KHURD) 		3416003000NRG24Z150620230652520 15/06/2023 SAROJ KUMAR 3416003WL017829 SAROJ KUMAR 00048 BKID0004821 162 162 Processed 16/06/2023 S36613678 SAROJ KUMAR BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-008-001/1280
(NAPO KHURD) 		3416003000NRG24Z150620230652937 15/06/2023 RITA DEVI 3416003WL017831 RITA DEVI 00048 BKID0004821 162 162 Processed 16/06/2023 S36613678 RITA DEVI BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-008-001/1416
(NAPO KHURD) 		3416003000NRG24Z150620230652732 15/06/2023 JANAK SAW 3416003WL017830 JANAK SAW 00048 BKID0004821 162 162 Processed 16/06/2023 S36613678 JANAK SAW BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-008-001/1736
(NAPO KHURD) 		3416003000NRG24Z150620230663061 15/06/2023 Khushbu kumari 3416003WL018072 Khushbu kumari 00048 BKID0004821 162 162 Processed 16/06/2023 S36613678 KHUSHBU KUMARI BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-008-001/1972
(NAPO KHURD) 		3416003000NRG24Z150620230662909 15/06/2023 BHIM SAW 3416003WL018071 BHIM SAW 00048 BKID0004821 162 162 Processed 16/06/2023 S36613678 Mr. BHIM SAW SMT LEELA DEVI . VANANCHAL GRAMIN BANK(607210)
15 BARKAGAON JH-16-003-008-001/2166
(NAPO KHURD) 		3416003000NRG24Z150620230652757 15/06/2023 NISHA KUMARI 3416003WL017830 NISHA KUMARI 00048 BKID0004821 162 162 Processed 16/06/2023 S36613678 NISHA KUMARI BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-008-002/1034
(NAPO KHURD) 		3416003000NRG24Z150620230652791 15/06/2023 KARAN KUMAR 3416003WL017830 KARAN KUMAR 00048 BKID0004821 162 162 Processed 16/06/2023 S36613678 KARAN KUMAR BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-008-002/1046
(NAPO KHURD) 		3416003000NRG24Z150620230652792 15/06/2023 ARJUN KUMAR 3416003WL017830 ARJUN KUMAR 00048 BKID0004821 162 162 Processed 16/06/2023 S36613678 ARJUN KUMAR BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-008-002/762
(NAPO KHURD) 		3416003000NRG24Z150620230653010 15/06/2023 BOBI KUMAR 3416003WL017831 BOBI KUMAR 00048 BKID0004821 162 162 Processed 16/06/2023 S36613678 MR BOBI KUMAR STATE BANK OF INDIA(508548)
19 BARKAGAON JH-16-003-008-002/778
(NAPO KHURD) 		3416003000NRG24Z150620230662971 15/06/2023 MOHAN SAW 3416003WL018071 MOHAN SAW 00048 BKID0004821 162 162 Processed 16/06/2023 S36613678 Mr. MOHAN SAW VANANCHAL GRAMIN BANK(607210)
20 BARKAGAON JH-16-003-008-004/126
(NAPO KHURD) 		3416003000NRG24Z150620230663087 15/06/2023 MUKESH KUMAR 3416003WL018072 MUKESH KUMAR 00048 BKID0004821 162 162 Processed 16/06/2023 S36613678 MUKESH KUMAR BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-008-004/163
(NAPO KHURD) 		3416003000NRG24Z150620230663089 15/06/2023 KAJAL KUMARI 3416003WL018072 KAJAL KUMARI 00048 BKID0004821 162 162 Processed 16/06/2023 S36613678 KAJAL KUMARI BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-008-004/166
(NAPO KHURD) 		3416003000NRG24Z150620230663090 15/06/2023 NAMITA KUMARI 3416003WL018072 NAMITA KUMARI 00048 BKID0004821 162 162 Processed 16/06/2023 S36613678 NAMITA KUMARI BANK OF INDIA(508505)
SubTotal 2106 2106
23 BARKAGAON JH-16-003-008-001/1096
(NAPO KHURD) 		3416003000NRG24Z150620230652518 15/06/2023 REKHA KUMARI 3416003WL017829 REKHA KUMARI 00048 BKID0004823 162 162 Processed 16/06/2023 S36613678 REKHA KUMARI BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-008-001/52
(NAPO KHURD) 		3416003000NRG24Z150620230652773 15/06/2023 RAMNATH RANA 3416003WL017830 RAMNATH RANA 00048 BKID0004823 162 162 Processed 16/06/2023 S36613678 RAM NATH RANA BANK OF INDIA(508505)
SubTotal 324 324
25 BARKAGAON JH-16-003-008-002/1456
(NAPO KHURD) 		3416003000NRG24Z150620230652964 15/06/2023 CHINTA KUMARI 3416003WL017831 CHINTA KUMARI 00048 BKID0004828 162 162 Processed 16/06/2023 S36613678 CHINTA KUMARI D/O RAMNATH SAW BANK OF INDIA(508505)
SubTotal 162 162
26 BARKAGAON JH-16-003-008-004/297
(NAPO KHURD) 		3416003000NRG24Z150620230663097 15/06/2023 BABITA DEVI 3416003WL018072 BABITA DEVI 00048 BKID0004832 162 162 Processed 16/06/2023 S36613678 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
27 BARKAGAON JH-16-003-008-001/1006
(NAPO KHURD) 		3416003000NRG24Z150620230652510 15/06/2023 BIRENDRA SAW 3416003WL017829 BIRENDRA SAW 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 Mr. BIRENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
28 BARKAGAON JH-16-003-008-001/102
(NAPO KHURD) 		3416003000NRG24Z150620230652706 15/06/2023 DIPAN SAW 3416003WL017830 DIPAN SAW 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 DIPAN SAW BANK OF INDIA(508505)
29 BARKAGAON JH-16-003-008-001/103
(NAPO KHURD) 		3416003000NRG24Z150620230662883 15/06/2023 NARAIN SAW 3416003WL018071 NARAIN SAW 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 NARAYAN SAW BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-008-001/1067
(NAPO KHURD) 		3416003000NRG24Z150620230652932 15/06/2023 ANIL KUMAR SAW 3416003WL017831 ANIL KUMAR SAW 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 ANIL KUMAR SAW BANK OF INDIA(508505)
31 BARKAGAON JH-16-003-008-001/1076
(NAPO KHURD) 		3416003000NRG24Z150620230652517 15/06/2023 SANTOSH KUMAR 3416003WL017829 SANTOSH KUMAR 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
32 BARKAGAON JH-16-003-008-001/1107
(NAPO KHURD) 		3416003000NRG24Z150620230652708 15/06/2023 TARO DEVI 3416003WL017830 TARO DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 MRS TARO DEVI STATE BANK OF INDIA(508548)
33 BARKAGAON JH-16-003-008-001/1114
(NAPO KHURD) 		3416003000NRG24Z150620230652710 15/06/2023 SONIYA DEVI 3416003WL017830 SONIYA DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 SONIYA DEVI BANK OF INDIA(508505)
34 BARKAGAON JH-16-003-008-001/1114
(NAPO KHURD) 		3416003000NRG24Z150620230652709 15/06/2023 SURESH SAW 3416003WL017830 SURESH SAW 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 SURESH SAW BANK OF INDIA(508505)
35 BARKAGAON JH-16-003-008-001/1173
(NAPO KHURD) 		3416003000NRG24Z150620230652519 15/06/2023 DIVYA KUMARI 3416003WL017829 DIVYA KUMARI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 DIVYA KUMARI BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-008-001/1227
(NAPO KHURD) 		3416003000NRG24Z150620230652717 15/06/2023 SHALU DEVI 3416003WL017830 SHALU DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 SHALU DEVI BANK OF INDIA(508505)
37 BARKAGAON JH-16-003-008-001/1230
(NAPO KHURD) 		3416003000NRG24Z150620230652718 15/06/2023 SURAJ KUMAR 3416003WL017830 SURAJ KUMAR 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 SURAJ KUMAR BANK OF INDIA(508505)
38 BARKAGAON JH-16-003-008-001/124
(NAPO KHURD) 		3416003000NRG24Z150620230652521 15/06/2023 MOHAN SAW 3416003WL017829 MOHAN SAW 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 Mr. MOHAN SAW VANANCHAL GRAMIN BANK(607210)
39 BARKAGAON JH-16-003-008-001/126
(NAPO KHURD) 		3416003000NRG24Z150620230652522 15/06/2023 RAHUL KUMAR 3416003WL017829 RAHUL KUMAR 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 RAHUL KUMAR BANK OF INDIA(508505)
40 BARKAGAON JH-16-003-008-001/1295
(NAPO KHURD) 		3416003000NRG24Z150620230652523 15/06/2023 JEETAN RAJWAR 3416003WL017829 JEETAN RAJWAR 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 JEETAN RAJWAR BANK OF INDIA(508505)
41 BARKAGAON JH-16-003-008-001/1322
(NAPO KHURD) 		3416003000NRG24Z150620230652524 15/06/2023 SHARDA KUMARI 3416003WL017829 SHARDA KUMARI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 SHARDA KUMARI BANK OF INDIA(508505)
42 BARKAGAON JH-16-003-008-001/1336
(NAPO KHURD) 		3416003000NRG24Z150620230663053 15/06/2023 LOVE KUMAR 3416003WL018072 LOVE KUMAR 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 LAV KUMAR BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-008-001/1414
(NAPO KHURD) 		3416003000NRG24Z150620230652730 15/06/2023 Sanjay kumar 3416003WL017830 Sanjay kumar 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
44 BARKAGAON JH-16-003-008-001/1418
(NAPO KHURD) 		3416003000NRG24Z150620230652734 15/06/2023 ASHOK RANA 3416003WL017830 ASHOK RANA 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 Mr. ASHOK KR. RANA VANANCHAL GRAMIN BANK(607210)
45 BARKAGAON JH-16-003-008-001/1467
(NAPO KHURD) 		3416003000NRG24Z150620230662890 15/06/2023 ANIL KUMAR 3416003WL018071 ANIL KUMAR 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 ANIL KUMAR RAM BANK OF INDIA(508505)
46 BARKAGAON JH-16-003-008-001/1535
(NAPO KHURD) 		3416003000NRG24Z150620230652941 15/06/2023 Shanti Devi 3416003WL017831 Shanti Devi 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 SHANTI DEVI BANK OF INDIA(508505)
47 BARKAGAON JH-16-003-008-001/1540
(NAPO KHURD) 		3416003000NRG24Z150620230652740 15/06/2023 Mahesh k Paswan 3416003WL017830 Mahesh k Paswan 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 MAHESH KUMAR PASWAN BANK OF INDIA(508505)
48 BARKAGAON JH-16-003-008-001/1542
(NAPO KHURD) 		3416003000NRG24Z150620230652741 15/06/2023 Sudesh Kumar 3416003WL017830 Sudesh Kumar 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 MR SUDESH KUMAR STATE BANK OF INDIA(508548)
49 BARKAGAON JH-16-003-008-001/1565
(NAPO KHURD) 		3416003000NRG24Z150620230663059 15/06/2023 BINDUL DEVI 3416003WL018072 BINDUL DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 Mrs. BINDUL DEVI VANANCHAL GRAMIN BANK(607210)
50 BARKAGAON JH-16-003-008-001/159
(NAPO KHURD) 		3416003000NRG24Z150620230652744 15/06/2023 SUNIL KUMAR 3416003WL017830 SUNIL KUMAR 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 SUNIL KUMAR BANK OF INDIA(508505)
51 BARKAGAON JH-16-003-008-001/1595
(NAPO KHURD) 		3416003000NRG24Z150620230652532 15/06/2023 Manisha kumari 3416003WL017829 Manisha kumari 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 Mrs. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
52 BARKAGAON JH-16-003-008-001/1596
(NAPO KHURD) 		3416003000NRG24Z150620230652943 15/06/2023 Devanti Devi 3416003WL017831 Devanti Devi 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
53 BARKAGAON JH-16-003-008-001/1623
(NAPO KHURD) 		3416003000NRG24Z150620230662895 15/06/2023 Ajay Kumar 3416003WL018071 Ajay Kumar 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 AJAY KUMAR SAW BANK OF INDIA(508505)
54 BARKAGAON JH-16-003-008-001/1641
(NAPO KHURD) 		3416003000NRG24Z150620230652745 15/06/2023 Khushbu kumari 3416003WL017830 Khushbu kumari 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 KHUSBU KUMARI BANK OF INDIA(508505)
55 BARKAGAON JH-16-003-008-001/1648
(NAPO KHURD) 		3416003000NRG24Z150620230652750 15/06/2023 Pratima kumari 3416003WL017830 Pratima kumari 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 PRATIMA KUMARI BANK OF INDIA(508505)
56 BARKAGAON JH-16-003-008-001/1687
(NAPO KHURD) 		3416003000NRG24Z150620230652535 15/06/2023 Manoj k Thakur 3416003WL017829 Manoj k Thakur 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 MANOJ KUMAR BANK OF INDIA(508505)
57 BARKAGAON JH-16-003-008-001/1741
(NAPO KHURD) 		3416003000NRG24Z150620230663066 15/06/2023 Ramchandar k Saw 3416003WL018072 Ramchandar k Saw 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
58 BARKAGAON JH-16-003-008-001/1747
(NAPO KHURD) 		3416003000NRG24Z150620230662898 15/06/2023 Abhishek Kumar 3416003WL018071 Abhishek Kumar 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
59 BARKAGAON JH-16-003-008-001/1748
(NAPO KHURD) 		3416003000NRG24Z150620230663069 15/06/2023 Khirodhar kumar 3416003WL018072 Khirodhar kumar 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 KHIRODHAR KUMAR BANK OF INDIA(508505)
60 BARKAGAON JH-16-003-008-001/1896
(NAPO KHURD) 		3416003000NRG24Z150620230652752 15/06/2023 SUNITA DEVI 3416003WL017830 SUNITA DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
61 BARKAGAON JH-16-003-008-001/1943
(NAPO KHURD) 		3416003000NRG24Z150620230662901 15/06/2023 SURAJ KUMAR 3416003WL018071 SURAJ KUMAR 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 SURAJ KUMAR BANK OF INDIA(508505)
62 BARKAGAON JH-16-003-008-001/1958
(NAPO KHURD) 		3416003000NRG24Z150620230662905 15/06/2023 SONU KUMAR 3416003WL018071 SONU KUMAR 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 SONU KUMAR BANK OF INDIA(508505)
63 BARKAGAON JH-16-003-008-001/1966
(NAPO KHURD) 		3416003000NRG24Z150620230663076 15/06/2023 SACHIN KUMAR GUPTA 3416003WL018072 SACHIN KUMAR GUPTA 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 SACHIN KUMAR GUPTA BANK OF INDIA(508505)
64 BARKAGAON JH-16-003-008-001/2030
(NAPO KHURD) 		3416003000NRG24Z150620230652539 15/06/2023 KANHAI THAKUR 3416003WL017829 KANHAI THAKUR 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 KANHAI THAKUR BANK OF INDIA(508505)
65 BARKAGAON JH-16-003-008-001/263
(NAPO KHURD) 		3416003000NRG24Z150620230652951 15/06/2023 SIKENDER KUMAR 3416003WL017831 SIKENDER KUMAR 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 SIKENDER KUMAR BANK OF INDIA(508505)
66 BARKAGAON JH-16-003-008-001/264
(NAPO KHURD) 		3416003000NRG24Z150620230652543 15/06/2023 GURUCHARAN KUMAR 3416003WL017829 GURUCHARAN KUMAR 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 GURUCHARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BARKAGAON JH-16-003-008-001/265
(NAPO KHURD) 		3416003000NRG24Z150620230652952 15/06/2023 SULENDRA KUMAR SAW 3416003WL017831 SULENDRA KUMAR SAW 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 SULENDRA KUMAR SAW BANK OF INDIA(508505)
68 BARKAGAON JH-16-003-008-001/27
(NAPO KHURD) 		3416003000NRG24Z150620230652544 15/06/2023 YASODA DEVI 3416003WL017829 YASODA DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 GEETA DEVI VANANCHAL GRAMIN BANK(607210)
69 BARKAGAON JH-16-003-008-001/303
(NAPO KHURD) 		3416003000NRG24Z150620230662915 15/06/2023 LALITA DEVI 3416003WL018071 LALITA DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 LALITA DEVI IDBI BANK(607095)
70 BARKAGAON JH-16-003-008-001/305
(NAPO KHURD) 		3416003000NRG24Z150620230662917 15/06/2023 KAMESHWAR SAW 3416003WL018071 KAMESHWAR SAW 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 Mr. KAMESHWAR SAW VANANCHAL GRAMIN BANK(607210)
71 BARKAGAON JH-16-003-008-001/316
(NAPO KHURD) 		3416003000NRG24Z150620230652958 15/06/2023 PUNIA DEVI 3416003WL017831 PUNIA DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 FUDAWA DEVI BANK OF INDIA(508505)
72 BARKAGAON JH-16-003-008-001/32
(NAPO KHURD) 		3416003000NRG24Z150620230652547 15/06/2023 DHANESHAR RANA 3416003WL017829 DHANESHAR RANA 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 MR DHANESHVAR RANA STATE BANK OF INDIA(508548)
73 BARKAGAON JH-16-003-008-001/349
(NAPO KHURD) 		3416003000NRG24Z150620230662918 15/06/2023 ARTI DEVI 3416003WL018071 ARTI DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 ARTI DEVI BANK OF INDIA(508505)
74 BARKAGAON JH-16-003-008-001/437
(NAPO KHURD) 		3416003000NRG24Z150620230652551 15/06/2023 GENDA SAW 3416003WL017829 GENDA SAW 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 Mr. GENDA SAW VANANCHAL GRAMIN BANK(607210)
75 BARKAGAON JH-16-003-008-001/450
(NAPO KHURD) 		3416003000NRG24Z150620230652771 15/06/2023 RABINDRA KUMAR 3416003WL017830 RABINDRA KUMAR 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 RABINDRA KUMAR BANK OF INDIA(508505)
76 BARKAGAON JH-16-003-008-001/524
(NAPO KHURD) 		3416003000NRG24Z150620230662923 15/06/2023 SUNITA KUMARI 3416003WL018071 SUNITA KUMARI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 SUNITA KUMARI BANK OF INDIA(508505)
77 BARKAGAON JH-16-003-008-001/53
(NAPO KHURD) 		3416003000NRG24Z150620230652777 15/06/2023 PRAMOD KUMAR DAS 3416003WL017830 PRAMOD KUMAR DAS 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 PRAMOD KUMAR DAS BANK OF INDIA(508505)
78 BARKAGAON JH-16-003-008-001/53
(NAPO KHURD) 		3416003000NRG24Z150620230652776 15/06/2023 SAVITRI MOSMAT 3416003WL017830 SAVITRI MOSMAT 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 SAVITRI MOSMAT BANK OF INDIA(508505)
79 BARKAGAON JH-16-003-008-001/539
(NAPO KHURD) 		3416003000NRG24Z150620230652555 15/06/2023 NARESH KUMAR SAW 3416003WL017829 NARESH KUMAR SAW 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 NARESH KUMAR SAW BANK OF INDIA(508505)
80 BARKAGAON JH-16-003-008-001/58
(NAPO KHURD) 		3416003000NRG24Z150620230652781 15/06/2023 CHAMELI DEVI 3416003WL017830 CHAMELI DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 CHAMELI DEVI BANK OF INDIA(508505)
81 BARKAGAON JH-16-003-008-001/582
(NAPO KHURD) 		3416003000NRG24Z150620230652959 15/06/2023 ASHOK SAW 3416003WL017831 ASHOK SAW 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 ASHOK KUMAR BANK OF INDIA(508505)
82 BARKAGAON JH-16-003-008-001/617
(NAPO KHURD) 		3416003000NRG24Z150620230662930 15/06/2023 PUSPA DEVI 3416003WL018071 PUSPA DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 PUSHPA DEVI BANK OF INDIA(508505)
83 BARKAGAON JH-16-003-008-001/707
(NAPO KHURD) 		3416003000NRG24Z150620230662933 15/06/2023 MOHANI DEVI 3416003WL018071 MOHANI DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
84 BARKAGAON JH-16-003-008-001/740
(NAPO KHURD) 		3416003000NRG24Z150620230652565 15/06/2023 SABITA DEVI 3416003WL017829 SABITA DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 MRS SABITA DEVI STATE BANK OF INDIA(508548)
85 BARKAGAON JH-16-003-008-001/811
(NAPO KHURD) 		3416003000NRG24Z150620230652786 15/06/2023 VEENA DEVI 3416003WL017830 VEENA DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 VEENA DEVI BANK OF INDIA(508505)
86 BARKAGAON JH-16-003-008-001/890
(NAPO KHURD) 		3416003000NRG24Z150620230652572 15/06/2023 MEENA DEVI 3416003WL017829 MEENA DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 MEENA DEVI VANANCHAL GRAMIN BANK(607210)
87 BARKAGAON JH-16-003-008-001/905
(NAPO KHURD) 		3416003000NRG24Z150620230652575 15/06/2023 RAMCHANDRA KUMAR SAW 3416003WL017829 RAMCHANDRA KUMAR SAW 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 Mr. RAMCHANDRA KR.SAW VANANCHAL GRAMIN BANK(607210)
88 BARKAGAON JH-16-003-008-001/907
(NAPO KHURD) 		3416003000NRG24Z150620230662943 15/06/2023 ARTI DEVI 3416003WL018071 ARTI DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 MRS ARTI DEVI STATE BANK OF INDIA(508548)
89 BARKAGAON JH-16-003-008-001/908
(NAPO KHURD) 		3416003000NRG24Z150620230662944 15/06/2023 DHANESHWAR SAW 3416003WL018071 DHANESHWAR SAW 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 Mr. DHANESHWAR SAW VANANCHAL GRAMIN BANK(607210)
90 BARKAGAON JH-16-003-008-001/97
(NAPO KHURD) 		3416003000NRG24Z150620230652961 15/06/2023 PARASNATH SAW 3416003WL017831 PARASNATH SAW 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 MRS PARASNATH SAW STATE BANK OF INDIA(508548)
91 BARKAGAON JH-16-003-008-002/1040
(NAPO KHURD) 		3416003000NRG24Z150620230652580 15/06/2023 GITA KUMARI 3416003WL017829 GITA KUMARI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 GEETA KUMARI BANK OF INDIA(508505)
92 BARKAGAON JH-16-003-008-002/1194
(NAPO KHURD) 		3416003000NRG24Z150620230662954 15/06/2023 DEV KUMAR 3416003WL018071 DEV KUMAR 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 DEV KUMAR BANK OF INDIA(508505)
93 BARKAGAON JH-16-003-008-002/1201
(NAPO KHURD) 		3416003000NRG24Z150620230662958 15/06/2023 ARADHANA GUPTA 3416003WL018071 ARADHANA GUPTA 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 ARADHANA GUPTA BANK OF INDIA(508505)
94 BARKAGAON JH-16-003-008-002/1346
(NAPO KHURD) 		3416003000NRG24Z150620230652581 15/06/2023 KAMAL SAW 3416003WL017829 KAMAL SAW 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 Mr. KAMAL SAW VANANCHAL GRAMIN BANK(607210)
95 BARKAGAON JH-16-003-008-002/1385
(NAPO KHURD) 		3416003000NRG24Z150620230662960 15/06/2023 BOBY KUMAR SAW 3416003WL018071 BOBY KUMAR SAW 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 BOBY KUMAR BANK OF INDIA(508505)
96 BARKAGAON JH-16-003-008-002/1550
(NAPO KHURD) 		3416003000NRG24Z150620230652794 15/06/2023 MD SHAHNAWAJ ALAM 3416003WL017830 MD SHAHNAWAJ ALAM 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 MD. SHAHNWAZ ANSARI BANK OF INDIA(508505)
97 BARKAGAON JH-16-003-008-002/1975
(NAPO KHURD) 		3416003000NRG24Z150620230662966 15/06/2023 BADHO SAW 3416003WL018071 BADHO SAW 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 MR BADHO SAW STATE BANK OF INDIA(508548)
98 BARKAGAON JH-16-003-008-002/1993
(NAPO KHURD) 		3416003000NRG24Z150620230652593 15/06/2023 MUSKAN KUMARI 3416003WL017829 MUSKAN KUMARI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 MUSKAN KUMARI BANK OF INDIA(508505)
99 BARKAGAON JH-16-003-008-002/248
(NAPO KHURD) 		3416003000NRG24Z150620230662967 15/06/2023 BASANTI DEVI 3416003WL018071 BASANTI DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 BASANTI DEVI BANK OF INDIA(508505)
100 BARKAGAON JH-16-003-008-002/248
(NAPO KHURD) 		3416003000NRG24Z150620230652988 15/06/2023 SIKANDAR GOPE 3416003WL017831 SIKANDAR GOPE 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 SIKANDAR GOPE BANK OF INDIA(508505)
101 BARKAGAON JH-16-003-008-002/393
(NAPO KHURD) 		3416003000NRG24Z150620230652991 15/06/2023 ARTI DEVI 3416003WL017831 ARTI DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
102 BARKAGAON JH-16-003-008-002/654
(NAPO KHURD) 		3416003000NRG24Z150620230652800 15/06/2023 MD HASHIM RAZA 3416003WL017830 MD HASHIM RAZA 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 MD HASHIM RAZA BANK OF INDIA(508505)
103 BARKAGAON JH-16-003-008-002/663
(NAPO KHURD) 		3416003000NRG24Z150620230652805 15/06/2023 ASHOK KUMAR 3416003WL017830 ASHOK KUMAR 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 ASHOK KUMAR BANK OF INDIA(508505)
104 BARKAGAON JH-16-003-008-002/726
(NAPO KHURD) 		3416003000NRG24Z150620230653003 15/06/2023 POKHAN SAW 3416003WL017831 POKHAN SAW 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 POKHAN SAW BANK OF INDIA(508505)
105 BARKAGAON JH-16-003-008-002/735
(NAPO KHURD) 		3416003000NRG24Z150620230652806 15/06/2023 REENA DEVI 3416003WL017830 REENA DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
106 BARKAGAON JH-16-003-008-002/744
(NAPO KHURD) 		3416003000NRG24Z150620230652807 15/06/2023 RUPA DEVI 3416003WL017830 RUPA DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 RUPA DEVI BANK OF INDIA(508505)
107 BARKAGAON JH-16-003-008-002/764
(NAPO KHURD) 		3416003000NRG24Z150620230653011 15/06/2023 SANTOSH KUMAR 3416003WL017831 SANTOSH KUMAR 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 MS SANTOSH KUMAR STATE BANK OF INDIA(508548)
108 BARKAGAON JH-16-003-008-004/104
(NAPO KHURD) 		3416003000NRG24Z150620230663084 15/06/2023 MUNITA DEVI 3416003WL018072 MUNITA DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 MUNITA KUMARI BANK OF INDIA(508505)
109 BARKAGAON JH-16-003-008-004/124
(NAPO KHURD) 		3416003000NRG24Z150620230663085 15/06/2023 DAHNI DEVI 3416003WL018072 DAHNI DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 Mr. AMAN MIRDHA VANANCHAL GRAMIN BANK(607210)
110 BARKAGAON JH-16-003-008-004/126
(NAPO KHURD) 		3416003000NRG24Z150620230663086 15/06/2023 SUGIYA DEVI 3416003WL018072 SUGIYA DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 SUGIYA DEVI BANK OF INDIA(508505)
111 BARKAGAON JH-16-003-008-004/146
(NAPO KHURD) 		3416003000NRG24Z150620230663088 15/06/2023 RAJESH KUMAR 3416003WL018072 RAJESH KUMAR 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 RAJESH KUMAR BANK OF INDIA(508505)
112 BARKAGAON JH-16-003-008-004/183
(NAPO KHURD) 		3416003000NRG24Z150620230663091 15/06/2023 ANIL KUMAR 3416003WL018072 ANIL KUMAR 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 ANIL KUMAR BANK OF INDIA(508505)
113 BARKAGAON JH-16-003-008-004/190
(NAPO KHURD) 		3416003000NRG24Z150620230663095 15/06/2023 DROPATI DEVI 3416003WL018072 DROPATI DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 DROPATI DEVI BANK OF INDIA(508505)
114 BARKAGAON JH-16-003-008-004/190
(NAPO KHURD) 		3416003000NRG24Z150620230663094 15/06/2023 RAVINDRA MAHTO 3416003WL018072 RAVINDRA MAHTO 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 RAVINDRA MAHTO BANK OF BARODA(606985)
115 BARKAGAON JH-16-003-008-004/195
(NAPO KHURD) 		3416003000NRG24Z150620230663096 15/06/2023 AMRISH KUMAR 3416003WL018072 AMRISH KUMAR 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 Mr. AMRISH KUMAR VANANCHAL GRAMIN BANK(607210)
116 BARKAGAON JH-16-003-012-003/320
(HARLI) 		3416003000NRG24Z150620230663099 15/06/2023 LALO DEVI 3416003WL018072 LALO DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 LALO DEVI BANK OF INDIA(508505)
117 BARKAGAON JH-16-003-014-002/1038
(BADAM) 		3416003000NRG24Z150620230663100 15/06/2023 SARASWATI DEVI 3416003WL018072 SARASWATI DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 SARASWATI DEVI BANK OF INDIA(508505)
118 BARKAGAON JH-16-003-014-002/126
(BADAM) 		3416003000NRG24Z150620230663102 15/06/2023 BIJAY KR 3416003WL018072 BIJAY KR 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 VIJAY KUMAR BANK OF INDIA(508505)
119 BARKAGAON JH-16-003-014-002/129
(BADAM) 		3416003000NRG24Z150620230663103 15/06/2023 TUKESHAR MAHTO 3416003WL018072 TUKESHAR MAHTO 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 TUKESHWAR MAHTO BANK OF INDIA(508505)
120 BARKAGAON JH-16-003-014-002/132
(BADAM) 		3416003000NRG24Z150620230663104 15/06/2023 TILNATH MAHTO 3416003WL018072 TILNATH MAHTO 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 TILANATH MAHTO BANK OF INDIA(508505)
121 BARKAGAON JH-16-003-014-002/141
(BADAM) 		3416003000NRG24Z150620230663105 15/06/2023 FULWA DEVI 3416003WL018072 FULWA DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 PHULWA DEVI BANK OF INDIA(508505)
122 BARKAGAON JH-16-003-014-002/183
(BADAM) 		3416003000NRG24Z150620230663107 15/06/2023 KEDAR MAHTO 3416003WL018072 KEDAR MAHTO 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 KEDAR MAHTO BANK OF INDIA(508505)
123 BARKAGAON JH-16-003-014-002/186
(BADAM) 		3416003000NRG24Z150620230663108 15/06/2023 RINKI DEVI 3416003WL018072 RINKI DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 RINKI DEVI BANK OF INDIA(508505)
124 BARKAGAON JH-16-003-014-002/189
(BADAM) 		3416003000NRG24Z150620230663109 15/06/2023 CHANDRIKA MAHTO 3416003WL018072 CHANDRIKA MAHTO 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 CHANDRIKA MAHTO BANK OF INDIA(508505)
125 BARKAGAON JH-16-003-014-002/190
(BADAM) 		3416003000NRG24Z150620230663110 15/06/2023 PARMESWAR MAHTO 3416003WL018072 PARMESWAR MAHTO 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 PARMESHWAR KUMAR BANK OF INDIA(508505)
126 BARKAGAON JH-16-003-014-002/363
(BADAM) 		3416003000NRG24Z150620230663111 15/06/2023 USHA DEVI 3416003WL018072 USHA DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 USHA DEVI BANK OF INDIA(508505)
127 BARKAGAON JH-16-003-014-002/40
(BADAM) 		3416003000NRG24Z150620230663112 15/06/2023 BHALE MAHTO 3416003WL018072 BHALE MAHTO 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 BHALE MAHTO BANK OF INDIA(508505)
128 BARKAGAON JH-16-003-014-002/40
(BADAM) 		3416003000NRG24Z150620230663113 15/06/2023 JAMUNI DEVI 3416003WL018072 JAMUNI DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 JAMNI DEVI BANK OF INDIA(508505)
129 BARKAGAON JH-16-003-014-002/65
(BADAM) 		3416003000NRG24Z150620230663114 15/06/2023 JITNI DEVI 3416003WL018072 JITNI DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 TETRI DEVI BANK OF INDIA(508505)
130 BARKAGAON JH-16-003-014-002/783
(BADAM) 		3416003000NRG24Z150620230663116 15/06/2023 LAKHIYA DEVI 3416003WL018072 LAKHIYA DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 LAKHIYA DEVI BANK OF INDIA(508505)
131 BARKAGAON JH-16-003-014-002/784
(BADAM) 		3416003000NRG24Z150620230663117 15/06/2023 AAMDANI KUMAR 3416003WL018072 AAMDANI KUMAR 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 AMDANI KUMAR DAS BANK OF INDIA(508505)
132 BARKAGAON JH-16-003-014-002/788
(BADAM) 		3416003000NRG24Z150620230663118 15/06/2023 PACHANI DEVI 3416003WL018072 PACHANI DEVI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 PACHNI DEVI BANK OF INDIA(508505)
133 BARKAGAON JH-16-003-014-002/789
(BADAM) 		3416003000NRG24Z150620230663119 15/06/2023 PUNAM KUMARI 3416003WL018072 PUNAM KUMARI 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 PUNAM KUMARI BANK OF INDIA(508505)
134 BARKAGAON JH-16-003-014-002/790
(BADAM) 		3416003000NRG24Z150620230663120 15/06/2023 ASHISH KUMAR 3416003WL018072 ASHISH KUMAR 00048 BKID0004844 162 162 Processed 16/06/2023 S36613678 ASHISH KUMAR BANK OF INDIA(508505)
SubTotal 17496 17496
135 BARKAGAON JH-16-003-014-002/1039
(BADAM) 		3416003000NRG24Z150620230663101 15/06/2023 NITU KUMARI 3416003WL018072 NITU KUMARI 00048 BKID0004877 162 162 Processed 16/06/2023 S36613678 NITU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
136 BARKAGAON JH-16-003-008-001/1503
(NAPO KHURD) 		3416003000NRG24Z150620230652527 15/06/2023 UPENDRA KUMAR 3416003WL017829 UPENDRA KUMAR 00048 BKID0004964 162 162 Processed 16/06/2023 S36613678 UPENDRA KUMAR BANK OF BARODA(606985)
SubTotal 162 162
137 BARKAGAON JH-16-003-008-001/2031
(NAPO KHURD) 		3416003000NRG24Z150620230652540 15/06/2023 LAXMI KUMARI 3416003WL017829 LAXMI KUMARI 00048 BKID0004979 162 162 Processed 16/06/2023 S36613678 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
138 BARKAGAON JH-16-003-008-002/403
(NAPO KHURD) 		3416003000NRG24Z150620230652993 15/06/2023 KAJAL KUMARI 3416003WL017831 KAJAL KUMARI 00048 BKID0005876 162 162 Processed 16/06/2023 S36613678 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 162 162
139 BARKAGAON JH-16-003-008-001/1870
(NAPO KHURD) 		3416003000NRG24Z150620230663071 15/06/2023 ABHAY KUMAR 3416003WL018072 ABHAY KUMAR 00048 BKID0005893 162 162 Processed 16/06/2023 S36613678 ABHAY KUMAR BANK OF INDIA(508505)
140 BARKAGAON JH-16-003-008-002/732
(NAPO KHURD) 		3416003000NRG24Z150620230653004 15/06/2023 AMRIT KUMAR SAW 3416003WL017831 AMRIT KUMAR SAW 00048 BKID0005893 162 162 Processed 16/06/2023 S36613678 MR AMRIT KUMAR SAW STATE BANK OF INDIA(508548)
141 BARKAGAON JH-16-003-008-002/746
(NAPO KHURD) 		3416003000NRG24Z150620230653008 15/06/2023 ARVIND KUMAR 3416003WL017831 ARVIND KUMAR 00048 BKID0005893 162 162 Processed 16/06/2023 S36613678 ARVIND KUMAR BANK OF INDIA(508505)
SubTotal 486 486
142 BARKAGAON JH-16-003-008-001/1680
(NAPO KHURD) 		3416003000NRG24Z150620230652751 15/06/2023 Sundari Devi 3416003WL017830 Sundari Devi 00048 BKID0005961 162 162 Processed 16/06/2023 S36613678 Mrs. SUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
143 BARKAGAON JH-16-003-008-001/2089
(NAPO KHURD) 		3416003000NRG24Z150620230652754 15/06/2023 NIDHI KUMARI 3416003WL017830 NIDHI KUMARI 00048 BKID0005969 162 162 Processed 16/06/2023 S36613678 Nidhi Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
144 BARKAGAON JH-16-003-008-002/1386
(NAPO KHURD) 		3416003000NRG24Z150620230662961 15/06/2023 POOJA KUMARI 3416003WL018071 POOJA KUMARI 00078 CNRB0006702 162 162 Processed 16/06/2023 S36613678 POOJA KUMARI CANARA BANK(508532)
SubTotal 162 162
145 BARKAGAON JH-16-003-008-002/1383
(NAPO KHURD) 		3416003000NRG24Z150620230663082 15/06/2023 CHETLAL KUMAR 3416003WL018072 CHETLAL KUMAR 00152 HDFC0001470 162 162 Processed 16/06/2023 S36613678 CHETLAL KUMAR BANK OF INDIA(508505)
SubTotal 162 162
146 BARKAGAON JH-16-003-008-001/1962
(NAPO KHURD) 		3416003000NRG24Z150620230662906 15/06/2023 PINTU KUMAR SAW 3416003WL018071 PINTU KUMAR SAW 00165 IBKL0001476 162 162 Processed 16/06/2023 S36613678 PINTU KUMAR SAW IDBI BANK(607095)
147 BARKAGAON JH-16-003-008-001/976
(NAPO KHURD) 		3416003000NRG24Z150620230662952 15/06/2023 BINOD SAW 3416003WL018071 BINOD SAW 00165 IBKL0001476 162 162 Processed 16/06/2023 S36613678 Mr. BINOD SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
148 BARKAGAON JH-16-003-008-001/26
(NAPO KHURD) 		3416003000NRG24Z150620230652542 15/06/2023 ANJALI DEVI 3416003WL017829 ANJALI DEVI 00197 BKID0JHARGB 162 162 Processed 16/06/2023 S36613678 ANJALI DEVI VANANCHAL GRAMIN BANK(607210)
149 BARKAGAON JH-16-003-008-001/330
(NAPO KHURD) 		3416003000NRG24Z150620230663078 15/06/2023 MOHAN SAW 3416003WL018072 MOHAN SAW 00197 BKID0JHARGB 162 162 Processed 16/06/2023 S36613678 MOHAN SAW BANK OF INDIA(508505)
150 BARKAGAON JH-16-003-008-004/471
(NAPO KHURD) 		3416003000NRG24Z150620230663098 15/06/2023 SUNITA DEVI 3416003WL018072 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 16/06/2023 S36613678 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
151 BARKAGAON JH-16-003-008-002/1196
(NAPO KHURD) 		3416003000NRG24Z150620230662955 15/06/2023 MANOJ KUMAR SAW 3416003WL018071 MANOJ KUMAR SAW 00354 PUNB0410700 162 162 Processed 16/06/2023 S36613678 Mr. MANOJ KR SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
152 BARKAGAON JH-16-003-008-001/1500
(NAPO KHURD) 		3416003000NRG24Z150620230652526 15/06/2023 PINTU KUMAR 3416003WL017829 PINTU KUMAR 00415 SBIN0001098 162 162 Processed 16/06/2023 S36613678 MR PINTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
153 BARKAGAON JH-16-003-006-001/1430
(CHOPDAR) 		3416003000NRG24Z150620230652506 15/06/2023 TEJNI KUMARI 3416003WL017829 TEJNI KUMARI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS TEJNI KUMARI STATE BANK OF INDIA(508548)
154 BARKAGAON JH-16-003-008-001/1
(NAPO KHURD) 		3416003000NRG24Z150620230652925 15/06/2023 BALESHAR SAW 3416003WL017831 BALESHAR SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 BALESHWAR SAW BANK OF INDIA(508505)
155 BARKAGAON JH-16-003-008-001/102
(NAPO KHURD) 		3416003000NRG24Z150620230652707 15/06/2023 PHOTO DEVI 3416003WL017830 PHOTO DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS PHOTO DEVI STATE BANK OF INDIA(508548)
156 BARKAGAON JH-16-003-008-001/1033
(NAPO KHURD) 		3416003000NRG24Z150620230663049 15/06/2023 ANITA DEVI 3416003WL018072 ANITA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS ANITA DEVI STATE BANK OF INDIA(508548)
157 BARKAGAON JH-16-003-008-001/1041
(NAPO KHURD) 		3416003000NRG24Z150620230662884 15/06/2023 HULSHI DEVI 3416003WL018071 HULSHI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 HULASI DEVI BANK OF INDIA(508505)
158 BARKAGAON JH-16-003-008-001/1045
(NAPO KHURD) 		3416003000NRG24Z150620230652511 15/06/2023 NAGO SAW 3416003WL017829 NAGO SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 Mr. NAGO SAW VANANCHAL GRAMIN BANK(607210)
159 BARKAGAON JH-16-003-008-001/1049
(NAPO KHURD) 		3416003000NRG24Z150620230652512 15/06/2023 KIRAN DEVI 3416003WL017829 KIRAN DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
160 BARKAGAON JH-16-003-008-001/11
(NAPO KHURD) 		3416003000NRG24Z150620230652933 15/06/2023 DEVANTI DEVI 3416003WL017831 DEVANTI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
161 BARKAGAON JH-16-003-008-001/11
(NAPO KHURD) 		3416003000NRG24Z150620230652934 15/06/2023 PHAGUN RANA 3416003WL017831 PHAGUN RANA 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 FAGUN RANA BANK OF INDIA(508505)
162 BARKAGAON JH-16-003-008-001/113
(NAPO KHURD) 		3416003000NRG24Z150620230652935 15/06/2023 MANSOR SAW 3416003WL017831 MANSOR SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR MANSUR SAW STATE BANK OF INDIA(508548)
163 BARKAGAON JH-16-003-008-001/113
(NAPO KHURD) 		3416003000NRG24Z150620230663050 15/06/2023 SUMITRA DEVI 3416003WL018072 SUMITRA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 Mr. KISHOR SAW VANANCHAL GRAMIN BANK(607210)
164 BARKAGAON JH-16-003-008-001/114
(NAPO KHURD) 		3416003000NRG24Z150620230662885 15/06/2023 SAKHU DEVI 3416003WL018071 SAKHU DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS SAKHO DEVI STATE BANK OF INDIA(508548)
165 BARKAGAON JH-16-003-008-001/115
(NAPO KHURD) 		3416003000NRG24Z150620230663051 15/06/2023 GENSI DEVI 3416003WL018072 GENSI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS MO GANESHI STATE BANK OF INDIA(508548)
166 BARKAGAON JH-16-003-008-001/115
(NAPO KHURD) 		3416003000NRG24Z150620230663052 15/06/2023 MANJU DEVI 3416003WL018072 MANJU DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS MANJU DEVI STATE BANK OF INDIA(508548)
167 BARKAGAON JH-16-003-008-001/1152
(NAPO KHURD) 		3416003000NRG24Z150620230652711 15/06/2023 SHANKAR KUMAR 3416003WL017830 SHANKAR KUMAR 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
168 BARKAGAON JH-16-003-008-001/1158
(NAPO KHURD) 		3416003000NRG24Z150620230652712 15/06/2023 GUDIA DEVI 3416003WL017830 GUDIA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
169 BARKAGAON JH-16-003-008-001/1163
(NAPO KHURD) 		3416003000NRG24Z150620230662886 15/06/2023 BADAL KUMAR 3416003WL018071 BADAL KUMAR 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 BADAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 BARKAGAON JH-16-003-008-001/1213
(NAPO KHURD) 		3416003000NRG24Z150620230652713 15/06/2023 MANISH KUMAR RANA 3416003WL017830 MANISH KUMAR RANA 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR MANISH KUMAR RANA STATE BANK OF INDIA(508548)
171 BARKAGAON JH-16-003-008-001/1218
(NAPO KHURD) 		3416003000NRG24Z150620230652714 15/06/2023 LAKSHMI DEVI 3416003WL017830 LAKSHMI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
172 BARKAGAON JH-16-003-008-001/1221
(NAPO KHURD) 		3416003000NRG24Z150620230652715 15/06/2023 NAGESHWARI DEVI 3416003WL017830 NAGESHWARI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS NAGESHWARI DEVI STATE BANK OF INDIA(508548)
173 BARKAGAON JH-16-003-008-001/1223
(NAPO KHURD) 		3416003000NRG24Z150620230652716 15/06/2023 ANITA DEVI 3416003WL017830 ANITA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
174 BARKAGAON JH-16-003-008-001/1231
(NAPO KHURD) 		3416003000NRG24Z150620230652719 15/06/2023 SUNITA DEVI 3416003WL017830 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
175 BARKAGAON JH-16-003-008-001/1306
(NAPO KHURD) 		3416003000NRG24Z150620230652720 15/06/2023 SONI DEVI 3416003WL017830 SONI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MS SONI DEVI STATE BANK OF INDIA(508548)
176 BARKAGAON JH-16-003-008-001/131
(NAPO KHURD) 		3416003000NRG24Z150620230652721 15/06/2023 GEETA DEVI 3416003WL017830 GEETA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS GITA DEVI STATE BANK OF INDIA(508548)
177 BARKAGAON JH-16-003-008-001/1341
(NAPO KHURD) 		3416003000NRG24Z150620230663054 15/06/2023 KUSH KUMAR 3416003WL018072 KUSH KUMAR 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 KUSH KUMAR BANK OF INDIA(508505)
178 BARKAGAON JH-16-003-008-001/1347
(NAPO KHURD) 		3416003000NRG24Z150620230663055 15/06/2023 SAGAR KUMAR 3416003WL018072 SAGAR KUMAR 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
179 BARKAGAON JH-16-003-008-001/1356
(NAPO KHURD) 		3416003000NRG24Z150620230663056 15/06/2023 SANTOSH SAW 3416003WL018072 SANTOSH SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR SANTOSH SAW STATE BANK OF INDIA(508548)
180 BARKAGAON JH-16-003-008-001/1359
(NAPO KHURD) 		3416003000NRG24Z150620230663057 15/06/2023 NARESH SAW 3416003WL018072 NARESH SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 NARESH SAO BANK OF INDIA(508505)
181 BARKAGAON JH-16-003-008-001/1375
(NAPO KHURD) 		3416003000NRG24Z150620230652727 15/06/2023 MANJU KUMARI 3416003WL017830 MANJU KUMARI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 Mrs. MANJU KUMARI W.O RUKESH KUMAR . VANANCHAL GRAMIN BANK(607210)
182 BARKAGAON JH-16-003-008-001/1415
(NAPO KHURD) 		3416003000NRG24Z150620230652731 15/06/2023 Chandrika Kumar 3416003WL017830 Chandrika Kumar 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 CHANDRIKA KUMAR BANK OF INDIA(508505)
183 BARKAGAON JH-16-003-008-001/1417
(NAPO KHURD) 		3416003000NRG24Z150620230652733 15/06/2023 SURATI DEVI 3416003WL017830 SURATI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR SURATI DEVI STATE BANK OF INDIA(508548)
184 BARKAGAON JH-16-003-008-001/1420
(NAPO KHURD) 		3416003000NRG24Z150620230652736 15/06/2023 HEMANI DEVI 3416003WL017830 HEMANI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 Mrs. HEMNI DEVI VANANCHAL GRAMIN BANK(607210)
185 BARKAGAON JH-16-003-008-001/1422
(NAPO KHURD) 		3416003000NRG24Z150620230652939 15/06/2023 BANDHU SAW 3416003WL017831 BANDHU SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR BANDHU SAW STATE BANK OF INDIA(508548)
186 BARKAGAON JH-16-003-008-001/1426
(NAPO KHURD) 		3416003000NRG24Z150620230652737 15/06/2023 TARO DEVI 3416003WL017830 TARO DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 Mrs. TARO DEVI VANANCHAL GRAMIN BANK(607210)
187 BARKAGAON JH-16-003-008-001/1489
(NAPO KHURD) 		3416003000NRG24Z150620230652738 15/06/2023 Sari Devi 3416003WL017830 Sari Devi 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS SARO DEVI STATE BANK OF INDIA(508548)
188 BARKAGAON JH-16-003-008-001/154
(NAPO KHURD) 		3416003000NRG24Z150620230662892 15/06/2023 HIRALAL SAW 3416003WL018071 HIRALAL SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 HIRALAL SAW BANK OF INDIA(508505)
189 BARKAGAON JH-16-003-008-001/154
(NAPO KHURD) 		3416003000NRG24Z150620230662893 15/06/2023 RITA DEVI 3416003WL018071 RITA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MISS RITA DEVI STATE BANK OF INDIA(508548)
190 BARKAGAON JH-16-003-008-001/1557
(NAPO KHURD) 		3416003000NRG24Z150620230662894 15/06/2023 DILIP SAW 3416003WL018071 DILIP SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR DILIP SAW STATE BANK OF INDIA(508548)
191 BARKAGAON JH-16-003-008-001/1558
(NAPO KHURD) 		3416003000NRG24Z150620230663058 15/06/2023 PACHALI DEVI 3416003WL018072 PACHALI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS PACHALI DEVI STATE BANK OF INDIA(508548)
192 BARKAGAON JH-16-003-008-001/159
(NAPO KHURD) 		3416003000NRG24Z150620230652743 15/06/2023 DILIP KUMAR 3416003WL017830 DILIP KUMAR 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR DILIP KUMAR STATE BANK OF INDIA(508548)
193 BARKAGAON JH-16-003-008-001/162
(NAPO KHURD) 		3416003000NRG24Z150620230652533 15/06/2023 POONAM KUMARI 3416003WL017829 POONAM KUMARI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MISS POONAM KUMARI STATE BANK OF INDIA(508548)
194 BARKAGAON JH-16-003-008-001/1642
(NAPO KHURD) 		3416003000NRG24Z150620230652746 15/06/2023 Lilanti kumari 3416003WL017830 Lilanti kumari 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS LILANTI KUMARI STATE BANK OF INDIA(508548)
195 BARKAGAON JH-16-003-008-001/1643
(NAPO KHURD) 		3416003000NRG24Z150620230652747 15/06/2023 Shiv kumar 3416003WL017830 Shiv kumar 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR SHIV KUMAR STATE BANK OF INDIA(508548)
196 BARKAGAON JH-16-003-008-001/1644
(NAPO KHURD) 		3416003000NRG24Z150620230652748 15/06/2023 Sunita Kumari 3416003WL017830 Sunita Kumari 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MUNITA KUMARI PUNJAB NATIONAL BANK(508568)
197 BARKAGAON JH-16-003-008-001/1645
(NAPO KHURD) 		3416003000NRG24Z150620230652749 15/06/2023 Greta Devi 3416003WL017830 Greta Devi 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
198 BARKAGAON JH-16-003-008-001/1650
(NAPO KHURD) 		3416003000NRG24Z150620230662896 15/06/2023 Punam Devi 3416003WL018071 Punam Devi 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 Punam Devi IDFC BANK LIMITED(608117)
199 BARKAGAON JH-16-003-008-001/1659
(NAPO KHURD) 		3416003000NRG24Z150620230662897 15/06/2023 MEENA DEVI 3416003WL018071 MEENA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MINA KUMARI PAYTM PAYMENTS BANK LTD(608032)
200 BARKAGAON JH-16-003-008-001/1684
(NAPO KHURD) 		3416003000NRG24Z150620230652534 15/06/2023 Bandhu Hazam 3416003WL017829 Bandhu Hazam 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 Mr. BANDHU HAZAM VANANCHAL GRAMIN BANK(607210)
201 BARKAGAON JH-16-003-008-001/17
(NAPO KHURD) 		3416003000NRG24Z150620230652947 15/06/2023 RITA DEVI 3416003WL017831 RITA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 RAJU KUMAR SAW BANK OF INDIA(508505)
202 BARKAGAON JH-16-003-008-001/17
(NAPO KHURD) 		3416003000NRG24Z150620230652946 15/06/2023 SOBHI SAW 3416003WL017831 SOBHI SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR SHOBHI SAW STATE BANK OF INDIA(508548)
203 BARKAGAON JH-16-003-008-001/1735
(NAPO KHURD) 		3416003000NRG24Z150620230663060 15/06/2023 Shanti Devi 3416003WL018072 Shanti Devi 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
204 BARKAGAON JH-16-003-008-001/1739
(NAPO KHURD) 		3416003000NRG24Z150620230663064 15/06/2023 Sagar kumar 3416003WL018072 Sagar kumar 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR SAGAR KUMAR STATE BANK OF INDIA(508548)
205 BARKAGAON JH-16-003-008-001/1743
(NAPO KHURD) 		3416003000NRG24Z150620230663067 15/06/2023 Kishore Saw 3416003WL018072 Kishore Saw 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR KISHOR SAW STATE BANK OF INDIA(508548)
206 BARKAGAON JH-16-003-008-001/1872
(NAPO KHURD) 		3416003000NRG24Z150620230663072 15/06/2023 DHANESHWAR SAW 3416003WL018072 DHANESHWAR SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR DHANESHWAR SAW STATE BANK OF INDIA(508548)
207 BARKAGAON JH-16-003-008-001/19
(NAPO KHURD) 		3416003000NRG24Z150620230652536 15/06/2023 TARO DEVI 3416003WL017829 TARO DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS TARO DEVI STATE BANK OF INDIA(508548)
208 BARKAGAON JH-16-003-008-001/1923
(NAPO KHURD) 		3416003000NRG24Z150620230662899 15/06/2023 ASHA DEVI 3416003WL018071 ASHA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 ASHA DEVI VANANCHAL GRAMIN BANK(607210)
209 BARKAGAON JH-16-003-008-001/1944
(NAPO KHURD) 		3416003000NRG24Z150620230662902 15/06/2023 DIPALI DEVI 3416003WL018071 DIPALI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MISS DIPLI DEVI STATE BANK OF INDIA(508548)
210 BARKAGAON JH-16-003-008-001/1945
(NAPO KHURD) 		3416003000NRG24Z150620230662903 15/06/2023 PUNAM DEVI 3416003WL018071 PUNAM DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 PUNAM KUMARI BANK OF INDIA(508505)
211 BARKAGAON JH-16-003-008-001/1946
(NAPO KHURD) 		3416003000NRG24Z150620230662904 15/06/2023 RUNIYA DEVI 3416003WL018071 RUNIYA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
212 BARKAGAON JH-16-003-008-001/1960
(NAPO KHURD) 		3416003000NRG24Z150620230663073 15/06/2023 VIKASH KUMAR 3416003WL018072 VIKASH KUMAR 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
213 BARKAGAON JH-16-003-008-001/1963
(NAPO KHURD) 		3416003000NRG24Z150620230663074 15/06/2023 JAMANI DEVI 3416003WL018072 JAMANI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS JAMANI DEVI STATE BANK OF INDIA(508548)
214 BARKAGAON JH-16-003-008-001/1970
(NAPO KHURD) 		3416003000NRG24Z150620230662907 15/06/2023 CHINTAMANI SAW 3416003WL018071 CHINTAMANI SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 Mr. CHINTAMANI SAW VANANCHAL GRAMIN BANK(607210)
215 BARKAGAON JH-16-003-008-001/1971
(NAPO KHURD) 		3416003000NRG24Z150620230662908 15/06/2023 SARITA DEVI 3416003WL018071 SARITA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS SARITA DEVI STATE BANK OF INDIA(508548)
216 BARKAGAON JH-16-003-008-001/2028
(NAPO KHURD) 		3416003000NRG24Z150620230652538 15/06/2023 RINA SAW 3416003WL017829 RINA SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS RINA SAW STATE BANK OF INDIA(508548)
217 BARKAGAON JH-16-003-008-001/2143
(NAPO KHURD) 		3416003000NRG24Z150620230662910 15/06/2023 JEERWA DEVI 3416003WL018071 JEERWA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 JEERA DEVI AND SURESH SAW BANK OF INDIA(508505)
218 BARKAGAON JH-16-003-008-001/2165
(NAPO KHURD) 		3416003000NRG24Z150620230652756 15/06/2023 NEHA KUMARI 3416003WL017830 NEHA KUMARI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
219 BARKAGAON JH-16-003-008-001/220
(NAPO KHURD) 		3416003000NRG24Z150620230652758 15/06/2023 SONI DEVI 3416003WL017830 SONI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS SONI DEVI STATE BANK OF INDIA(508548)
220 BARKAGAON JH-16-003-008-001/245
(NAPO KHURD) 		3416003000NRG24Z150620230652948 15/06/2023 SUGIYA DEVI 3416003WL017831 SUGIYA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 SUGIYA BDEVI BANK OF INDIA(508505)
221 BARKAGAON JH-16-003-008-001/251
(NAPO KHURD) 		3416003000NRG24Z150620230652949 15/06/2023 SAVITA DEVI 3416003WL017831 SAVITA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
222 BARKAGAON JH-16-003-008-001/27
(NAPO KHURD) 		3416003000NRG24Z150620230652545 15/06/2023 LALO SAW 3416003WL017829 LALO SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 LALO SAW BANK OF INDIA(508505)
223 BARKAGAON JH-16-003-008-001/272
(NAPO KHURD) 		3416003000NRG24Z150620230652954 15/06/2023 KOSHILA DEVI 3416003WL017831 KOSHILA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
224 BARKAGAON JH-16-003-008-001/281
(NAPO KHURD) 		3416003000NRG24Z150620230652956 15/06/2023 ROHIT KUMAR 3416003WL017831 ROHIT KUMAR 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
225 BARKAGAON JH-16-003-008-001/284
(NAPO KHURD) 		3416003000NRG24Z150620230652957 15/06/2023 REKHA DEVI 3416003WL017831 REKHA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 REKHA DEVI BANK OF INDIA(508505)
226 BARKAGAON JH-16-003-008-001/287
(NAPO KHURD) 		3416003000NRG24Z150620230652759 15/06/2023 UMESH SAW 3416003WL017830 UMESH SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR UMESH SAW STATE BANK OF INDIA(508548)
227 BARKAGAON JH-16-003-008-001/288
(NAPO KHURD) 		3416003000NRG24Z150620230652760 15/06/2023 BIKRAM KUMAR 3416003WL017830 BIKRAM KUMAR 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR BIKRAM KUMAR STATE BANK OF INDIA(508548)
228 BARKAGAON JH-16-003-008-001/289
(NAPO KHURD) 		3416003000NRG24Z150620230652761 15/06/2023 GITA DEVI 3416003WL017830 GITA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS GEETA DEVI STATE BANK OF INDIA(508548)
229 BARKAGAON JH-16-003-008-001/3
(NAPO KHURD) 		3416003000NRG24Z150620230652546 15/06/2023 BUDHNI DEVI 3416003WL017829 BUDHNI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
230 BARKAGAON JH-16-003-008-001/305
(NAPO KHURD) 		3416003000NRG24Z150620230662916 15/06/2023 CHAMNI DEVI 3416003WL018071 CHAMNI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
231 BARKAGAON JH-16-003-008-001/338
(NAPO KHURD) 		3416003000NRG24Z150620230652548 15/06/2023 CHUNI DEVI 3416003WL017829 CHUNI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS CHIMANI DEVI STATE BANK OF INDIA(508548)
232 BARKAGAON JH-16-003-008-001/345
(NAPO KHURD) 		3416003000NRG24Z150620230652763 15/06/2023 JHUMNI DEVI 3416003WL017830 JHUMNI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS JHUMNI DEVI STATE BANK OF INDIA(508548)
233 BARKAGAON JH-16-003-008-001/345
(NAPO KHURD) 		3416003000NRG24Z150620230652762 15/06/2023 SAMLAL SAW 3416003WL017830 SAMLAL SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR SHYAMLAL SAW STATE BANK OF INDIA(508548)
234 BARKAGAON JH-16-003-008-001/353
(NAPO KHURD) 		3416003000NRG24Z150620230662919 15/06/2023 NAGIA DEVI 3416003WL018071 NAGIA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MISS NIGINA DEVI STATE BANK OF INDIA(508548)
235 BARKAGAON JH-16-003-008-001/361
(NAPO KHURD) 		3416003000NRG24Z150620230652764 15/06/2023 PAIRWA DEVI 3416003WL017830 PAIRWA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS PARO DEVI STATE BANK OF INDIA(508548)
236 BARKAGAON JH-16-003-008-001/365
(NAPO KHURD) 		3416003000NRG24Z150620230652765 15/06/2023 SONA SAW 3416003WL017830 SONA SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 Mr. SRI SONA SAW VANANCHAL GRAMIN BANK(607210)
237 BARKAGAON JH-16-003-008-001/367
(NAPO KHURD) 		3416003000NRG24Z150620230662921 15/06/2023 MULA SAW 3416003WL018071 MULA SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR MULLA SAW STATE BANK OF INDIA(508548)
238 BARKAGAON JH-16-003-008-001/388
(NAPO KHURD) 		3416003000NRG24Z150620230652766 15/06/2023 SHIVCHARAN MUNDA 3416003WL017830 SHIVCHARAN MUNDA 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR SHIVNARAYAN MUNDA STATE BANK OF INDIA(508548)
239 BARKAGAON JH-16-003-008-001/409
(NAPO KHURD) 		3416003000NRG24Z150620230652767 15/06/2023 BIRENDAR RAM 3416003WL017830 BIRENDAR RAM 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 BIRENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
240 BARKAGAON JH-16-003-008-001/431
(NAPO KHURD) 		3416003000NRG24Z150620230652550 15/06/2023 PARMILA DEVI 3416003WL017829 PARMILA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
241 BARKAGAON JH-16-003-008-001/445
(NAPO KHURD) 		3416003000NRG24Z150620230652769 15/06/2023 SUMAN DEVI 3416003WL017830 SUMAN DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
242 BARKAGAON JH-16-003-008-001/447
(NAPO KHURD) 		3416003000NRG24Z150620230652770 15/06/2023 NEMCHAND SAW 3416003WL017830 NEMCHAND SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR NEMCHAND SAW STATE BANK OF INDIA(508548)
243 BARKAGAON JH-16-003-008-001/466
(NAPO KHURD) 		3416003000NRG24Z150620230652772 15/06/2023 TABSUM 3416003WL017830 TABSUM 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS TABASSUM ARA STATE BANK OF INDIA(508548)
244 BARKAGAON JH-16-003-008-001/509
(NAPO KHURD) 		3416003000NRG24Z150620230662922 15/06/2023 RIJHAN SAW 3416003WL018071 RIJHAN SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR RIJHAN SAW STATE BANK OF INDIA(508548)
245 BARKAGAON JH-16-003-008-001/513-A
(NAPO KHURD) 		3416003000NRG24Z150620230652552 15/06/2023 UGNI DEVI 3416003WL017829 UGNI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR UGANI DEVI STATE BANK OF INDIA(508548)
246 BARKAGAON JH-16-003-008-001/520
(NAPO KHURD) 		3416003000NRG24Z150620230663079 15/06/2023 ALKA KUMARI 3416003WL018072 ALKA KUMARI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS ALKA KUMARI STATE BANK OF INDIA(508548)
247 BARKAGAON JH-16-003-008-001/520
(NAPO KHURD) 		3416003000NRG24Z150620230663080 15/06/2023 GANESH SAW 3416003WL018072 GANESH SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR GANESH SAW STATE BANK OF INDIA(508548)
248 BARKAGAON JH-16-003-008-001/528
(NAPO KHURD) 		3416003000NRG24Z150620230652774 15/06/2023 RITA DEVI 3416003WL017830 RITA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS RITA DEVI STATE BANK OF INDIA(508548)
249 BARKAGAON JH-16-003-008-001/538
(NAPO KHURD) 		3416003000NRG24Z150620230652778 15/06/2023 SHANTI DEVI 3416003WL017830 SHANTI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR SHANTI DEVI STATE BANK OF INDIA(508548)
250 BARKAGAON JH-16-003-008-001/558
(NAPO KHURD) 		3416003000NRG24Z150620230662926 15/06/2023 REENU DEVI 3416003WL018071 REENU DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 REENU DEVI BANK OF INDIA(508505)
251 BARKAGAON JH-16-003-008-001/56
(NAPO KHURD) 		3416003000NRG24Z150620230652780 15/06/2023 ANU DEVI 3416003WL017830 ANU DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS ANO DEVI STATE BANK OF INDIA(508548)
252 BARKAGAON JH-16-003-008-001/588
(NAPO KHURD) 		3416003000NRG24Z150620230652562 15/06/2023 SUGU SAW 3416003WL017829 SUGU SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 Mr. SUGU SAW VANANCHAL GRAMIN BANK(607210)
253 BARKAGAON JH-16-003-008-001/612
(NAPO KHURD) 		3416003000NRG24Z150620230652563 15/06/2023 Sunita Devi 3416003WL017829 Sunita Devi 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
254 BARKAGAON JH-16-003-008-001/615
(NAPO KHURD) 		3416003000NRG24Z150620230662929 15/06/2023 MURMI DEVI 3416003WL018071 MURMI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS MURMI DEVI STATE BANK OF INDIA(508548)
255 BARKAGAON JH-16-003-008-001/62
(NAPO KHURD) 		3416003000NRG24Z150620230652784 15/06/2023 SAHJU RAM 3416003WL017830 SAHJU RAM 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR SAHJU RAM STATE BANK OF INDIA(508548)
256 BARKAGAON JH-16-003-008-001/672
(NAPO KHURD) 		3416003000NRG24Z150620230662932 15/06/2023 MINA DEVI 3416003WL018071 MINA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS MANA DEVI STATE BANK OF INDIA(508548)
257 BARKAGAON JH-16-003-008-001/73
(NAPO KHURD) 		3416003000NRG24Z150620230662936 15/06/2023 KANTI DEVI 3416003WL018071 KANTI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 KANTI DEVI VANANCHAL GRAMIN BANK(607210)
258 BARKAGAON JH-16-003-008-001/73
(NAPO KHURD) 		3416003000NRG24Z150620230662935 15/06/2023 KAPIL RAM 3416003WL018071 KAPIL RAM 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 RENU DEVI VANANCHAL GRAMIN BANK(607210)
259 BARKAGAON JH-16-003-008-001/800
(NAPO KHURD) 		3416003000NRG24Z150620230652785 15/06/2023 BINDESH SAW 3416003WL017830 BINDESH SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 BINDESH SAW BANK OF INDIA(508505)
260 BARKAGAON JH-16-003-008-001/82
(NAPO KHURD) 		3416003000NRG24Z150620230662938 15/06/2023 NAGIA DEVI 3416003WL018071 NAGIA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 NAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
261 BARKAGAON JH-16-003-008-001/826
(NAPO KHURD) 		3416003000NRG24Z150620230652566 15/06/2023 DHANESHWARI DEVI 3416003WL017829 DHANESHWARI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MISS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
262 BARKAGAON JH-16-003-008-001/856
(NAPO KHURD) 		3416003000NRG24Z150620230662940 15/06/2023 KEWAL SAW 3416003WL018071 KEWAL SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS KEVAL SAW STATE BANK OF INDIA(508548)
263 BARKAGAON JH-16-003-008-001/869
(NAPO KHURD) 		3416003000NRG24Z150620230652787 15/06/2023 RAJU SAW 3416003WL017830 RAJU SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 RAJU SAW STATE BANK OF INDIA(508548)
264 BARKAGAON JH-16-003-008-001/870-A
(NAPO KHURD) 		3416003000NRG24Z150620230652567 15/06/2023 DOMAN SAW 3416003WL017829 DOMAN SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 Mr. DOMAN SAW VANANCHAL GRAMIN BANK(607210)
265 BARKAGAON JH-16-003-008-001/875
(NAPO KHURD) 		3416003000NRG24Z150620230652568 15/06/2023 SUSHILA DEVI 3416003WL017829 SUSHILA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 SUSILA DEVI VANANCHAL GRAMIN BANK(607210)
266 BARKAGAON JH-16-003-008-001/888
(NAPO KHURD) 		3416003000NRG24Z150620230652569 15/06/2023 SUGIYA DEVI 3416003WL017829 SUGIYA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 Mrs. SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
267 BARKAGAON JH-16-003-008-001/889
(NAPO KHURD) 		3416003000NRG24Z150620230652570 15/06/2023 POKHAN SAW 3416003WL017829 POKHAN SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR POKHAN SAW STATE BANK OF INDIA(508548)
268 BARKAGAON JH-16-003-008-001/889
(NAPO KHURD) 		3416003000NRG24Z150620230652571 15/06/2023 PUTLU DEVI 3416003WL017829 PUTLU DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS PUTLU DEVI STATE BANK OF INDIA(508548)
269 BARKAGAON JH-16-003-008-001/89
(NAPO KHURD) 		3416003000NRG24Z150620230662941 15/06/2023 URMILA DEVI 3416003WL018071 URMILA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS URMILA DEVI STATE BANK OF INDIA(508548)
270 BARKAGAON JH-16-003-008-001/898
(NAPO KHURD) 		3416003000NRG24Z150620230662942 15/06/2023 ANJU DEVI 3416003WL018071 ANJU DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
271 BARKAGAON JH-16-003-008-001/913
(NAPO KHURD) 		3416003000NRG24Z150620230662945 15/06/2023 TETRI DEVI 3416003WL018071 TETRI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR TAGESWAR TAGESWAR STATE BANK OF INDIA(508548)
272 BARKAGAON JH-16-003-008-001/915
(NAPO KHURD) 		3416003000NRG24Z150620230662947 15/06/2023 KOSHILA DEVI 3416003WL018071 KOSHILA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 NARAYAN SAW BANK OF BARODA(606985)
273 BARKAGAON JH-16-003-008-001/963
(NAPO KHURD) 		3416003000NRG24Z150620230663081 15/06/2023 RINA DEVI 3416003WL018072 RINA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS RINA DEVI STATE BANK OF INDIA(508548)
274 BARKAGAON JH-16-003-008-001/974
(NAPO KHURD) 		3416003000NRG24Z150620230652578 15/06/2023 KAVITA KUMARI 3416003WL017829 KAVITA KUMARI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
275 BARKAGAON JH-16-003-008-001/986
(NAPO KHURD) 		3416003000NRG24Z150620230652962 15/06/2023 DULARI DEVI 3416003WL017831 DULARI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS DULARI DEVI STATE BANK OF INDIA(508548)
276 BARKAGAON JH-16-003-008-001/991
(NAPO KHURD) 		3416003000NRG24Z150620230652579 15/06/2023 Khushal saw 3416003WL017829 Khushal saw 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 KHUSHAL SAW KIRAN DEVI BANK OF INDIA(508505)
277 BARKAGAON JH-16-003-008-002/1005
(NAPO KHURD) 		3416003000NRG24Z150620230652789 15/06/2023 DINESH KUMAR SAW 3416003WL017830 DINESH KUMAR SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 DINESH KUMAR SAW PUNJAB NATIONAL BANK(508568)
278 BARKAGAON JH-16-003-008-002/1030
(NAPO KHURD) 		3416003000NRG24Z150620230652790 15/06/2023 SURENDRA KUMAR MUNDA 3416003WL017830 SURENDRA KUMAR MUNDA 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 SURENDRA KUMAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
279 BARKAGAON JH-16-003-008-002/1042
(NAPO KHURD) 		3416003000NRG24Z150620230652963 15/06/2023 GOVIND KUMAR 3416003WL017831 GOVIND KUMAR 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
280 BARKAGAON JH-16-003-008-002/1197
(NAPO KHURD) 		3416003000NRG24Z150620230662956 15/06/2023 RAVINDRA KUMAR GUPTA 3416003WL018071 RAVINDRA KUMAR GUPTA 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR RAVINDRA KUMAR GUPTA STATE BANK OF INDIA(508548)
281 BARKAGAON JH-16-003-008-002/1347
(NAPO KHURD) 		3416003000NRG24Z150620230652582 15/06/2023 JIWAN KUMAR 3416003WL017829 JIWAN KUMAR 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 JIWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 BARKAGAON JH-16-003-008-002/1353
(NAPO KHURD) 		3416003000NRG24Z150620230652584 15/06/2023 GIRDHARI SAW 3416003WL017829 GIRDHARI SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 Mr. GIRDHARI SAW VANANCHAL GRAMIN BANK(607210)
283 BARKAGAON JH-16-003-008-002/1384
(NAPO KHURD) 		3416003000NRG24Z150620230662959 15/06/2023 SONIYA KUMARI 3416003WL018071 SONIYA KUMARI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
284 BARKAGAON JH-16-003-008-002/1600
(NAPO KHURD) 		3416003000NRG24Z150620230662962 15/06/2023 Sugiya Devi 3416003WL018071 Sugiya Devi 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
285 BARKAGAON JH-16-003-008-002/1601
(NAPO KHURD) 		3416003000NRG24Z150620230662963 15/06/2023 Shanti Devi 3416003WL018071 Shanti Devi 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 SHANTI DEVI BANK OF INDIA(508505)
286 BARKAGAON JH-16-003-008-002/1606
(NAPO KHURD) 		3416003000NRG24Z150620230652795 15/06/2023 Chanchala Devi 3416003WL017830 Chanchala Devi 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
287 BARKAGAON JH-16-003-008-002/1714
(NAPO KHURD) 		3416003000NRG24Z150620230652591 15/06/2023 BABUNANDAN SAW 3416003WL017829 BABUNANDAN SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 BABUNANDAN SAW BANK OF BARODA(606985)
288 BARKAGAON JH-16-003-008-002/1716
(NAPO KHURD) 		3416003000NRG24Z150620230652592 15/06/2023 KALAWATI DEVI 3416003WL017829 KALAWATI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
289 BARKAGAON JH-16-003-008-002/19
(NAPO KHURD) 		3416003000NRG24Z150620230652966 15/06/2023 BEBI DEVI 3416003WL017831 BEBI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS BEBI DEVI STATE BANK OF INDIA(508548)
290 BARKAGAON JH-16-003-008-002/1903
(NAPO KHURD) 		3416003000NRG24Z150620230652967 15/06/2023 AKASH KUMAR GUPTA 3416003WL017831 AKASH KUMAR GUPTA 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR AKASH KUMAR GUPTA STATE BANK OF INDIA(508548)
291 BARKAGAON JH-16-003-008-002/1904
(NAPO KHURD) 		3416003000NRG24Z150620230652968 15/06/2023 PRITHWI KUMAR GUPTA 3416003WL017831 PRITHWI KUMAR GUPTA 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR PRITHWI KUMAR GUPTA STATE BANK OF INDIA(508548)
292 BARKAGAON JH-16-003-008-002/1973
(NAPO KHURD) 		3416003000NRG24Z150620230662964 15/06/2023 MUNDARI DEVI 3416003WL018071 MUNDARI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MUNDARI DEVI BANK OF INDIA(508505)
293 BARKAGAON JH-16-003-008-002/1974
(NAPO KHURD) 		3416003000NRG24Z150620230662965 15/06/2023 KOLI DEVI 3416003WL018071 KOLI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS KALO DEVI STATE BANK OF INDIA(508548)
294 BARKAGAON JH-16-003-008-002/1996
(NAPO KHURD) 		3416003000NRG24Z150620230652972 15/06/2023 PHUL KUMARI 3416003WL017831 PHUL KUMARI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MISS PHUL KUMARI STATE BANK OF INDIA(508548)
295 BARKAGAON JH-16-003-008-002/2000
(NAPO KHURD) 		3416003000NRG24Z150620230652974 15/06/2023 RAM KUMAR RANA 3416003WL017831 RAM KUMAR RANA 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 RAM KUMAR RANA IDBI BANK(607095)
296 BARKAGAON JH-16-003-008-002/2001
(NAPO KHURD) 		3416003000NRG24Z150620230652975 15/06/2023 SURENDRA YADAV 3416003WL017831 SURENDRA YADAV 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 SURENDRA YADAV BANK OF INDIA(508505)
297 BARKAGAON JH-16-003-008-002/2002
(NAPO KHURD) 		3416003000NRG24Z150620230652976 15/06/2023 VIJAY KUMAR 3416003WL017831 VIJAY KUMAR 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 VIJAY KUMAR BANK OF INDIA(508505)
298 BARKAGAON JH-16-003-008-002/2003
(NAPO KHURD) 		3416003000NRG24Z150620230652977 15/06/2023 MANOJ BHUIYAN 3416003WL017831 MANOJ BHUIYAN 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR MANOJ BHUIYAN STATE BANK OF INDIA(508548)
299 BARKAGAON JH-16-003-008-002/2005
(NAPO KHURD) 		3416003000NRG24Z150620230652978 15/06/2023 PINTU BHUIYAN 3416003WL017831 PINTU BHUIYAN 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR PINTU BHUIYAN STATE BANK OF INDIA(508548)
300 BARKAGAON JH-16-003-008-002/2008
(NAPO KHURD) 		3416003000NRG24Z150620230652980 15/06/2023 URMILA DEVI 3416003WL017831 URMILA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 URMILA DEVI INDUSIND BANK(607189)
301 BARKAGAON JH-16-003-008-002/204
(NAPO KHURD) 		3416003000NRG24Z150620230652981 15/06/2023 RAMCHANDAR BHUIYA 3416003WL017831 RAMCHANDAR BHUIYA 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 Mr. RAMCHANDRA BHUIYA S/O SOBHAN BHUIYA VANANCHAL GRAMIN BANK(607210)
302 BARKAGAON JH-16-003-008-002/2108
(NAPO KHURD) 		3416003000NRG24Z150620230652983 15/06/2023 PARO DEVI 3416003WL017831 PARO DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS PARO DEVI STATE BANK OF INDIA(508548)
303 BARKAGAON JH-16-003-008-002/239
(NAPO KHURD) 		3416003000NRG24Z150620230652985 15/06/2023 PYARI GOPE 3416003WL017831 PYARI GOPE 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 Mrs. PYARI GOPE VANANCHAL GRAMIN BANK(607210)
304 BARKAGAON JH-16-003-008-002/241
(NAPO KHURD) 		3416003000NRG24Z150620230652986 15/06/2023 BIRENDRA YADOV 3416003WL017831 BIRENDRA YADOV 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MS BIRENDRA YADAV STATE BANK OF INDIA(508548)
305 BARKAGAON JH-16-003-008-002/257
(NAPO KHURD) 		3416003000NRG24Z150620230652989 15/06/2023 AKHWA DEVI 3416003WL017831 AKHWA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS AKHWA DEVI STATE BANK OF INDIA(508548)
306 BARKAGAON JH-16-003-008-002/367
(NAPO KHURD) 		3416003000NRG24Z150620230652797 15/06/2023 MITHUN KUMAR BHUIYAN 3416003WL017830 MITHUN KUMAR BHUIYAN 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MITHUN KUMAR BHUIYAN BANK OF INDIA(508505)
307 BARKAGAON JH-16-003-008-002/395
(NAPO KHURD) 		3416003000NRG24Z150620230652992 15/06/2023 UMESH BHUYAN 3416003WL017831 UMESH BHUYAN 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS UMESH BHUIYAN STATE BANK OF INDIA(508548)
308 BARKAGAON JH-16-003-008-002/442
(NAPO KHURD) 		3416003000NRG24Z150620230652598 15/06/2023 RAHUL KUMAR 3416003WL017829 RAHUL KUMAR 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 RAHUL KUMAR BANK OF INDIA(508505)
309 BARKAGAON JH-16-003-008-002/452
(NAPO KHURD) 		3416003000NRG24Z150620230652995 15/06/2023 KIRAN DEVI 3416003WL017831 KIRAN DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
310 BARKAGAON JH-16-003-008-002/595
(NAPO KHURD) 		3416003000NRG24Z150620230652996 15/06/2023 NEHA KUMARI 3416003WL017831 NEHA KUMARI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MISS NEHAKUMARI KUMARI STATE BANK OF INDIA(508548)
311 BARKAGAON JH-16-003-008-002/649
(NAPO KHURD) 		3416003000NRG24Z150620230652798 15/06/2023 NAJRA KHATUN 3416003WL017830 NAJRA KHATUN 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS NAJRA KHATUN STATE BANK OF INDIA(508548)
312 BARKAGAON JH-16-003-008-002/664
(NAPO KHURD) 		3416003000NRG24Z150620230662968 15/06/2023 KAREENA KUMARI 3416003WL018071 KAREENA KUMARI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 Miss. Kareena Kumari VANANCHAL GRAMIN BANK(607210)
313 BARKAGAON JH-16-003-008-002/710
(NAPO KHURD) 		3416003000NRG24Z150620230652997 15/06/2023 CHAMELI DEVI 3416003WL017831 CHAMELI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
314 BARKAGAON JH-16-003-008-002/715
(NAPO KHURD) 		3416003000NRG24Z150620230652999 15/06/2023 LOKANI DEVI 3416003WL017831 LOKANI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS LOKANI DEVI STATE BANK OF INDIA(508548)
315 BARKAGAON JH-16-003-008-002/716
(NAPO KHURD) 		3416003000NRG24Z150620230653000 15/06/2023 KEDAR SAW 3416003WL017831 KEDAR SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR KEDAR SAW STATE BANK OF INDIA(508548)
316 BARKAGAON JH-16-003-008-002/725
(NAPO KHURD) 		3416003000NRG24Z150620230653002 15/06/2023 GUDIYA KUMARI 3416003WL017831 GUDIYA KUMARI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR POKHAN SAW STATE BANK OF INDIA(508548)
317 BARKAGAON JH-16-003-008-002/734
(NAPO KHURD) 		3416003000NRG24Z150620230652599 15/06/2023 NIRAJ KUMAR 3416003WL017829 NIRAJ KUMAR 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
318 BARKAGAON JH-16-003-008-002/736
(NAPO KHURD) 		3416003000NRG24Z150620230653005 15/06/2023 EITWARIYA DEVI 3416003WL017831 EITWARIYA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 EITWARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
319 BARKAGAON JH-16-003-008-002/737
(NAPO KHURD) 		3416003000NRG24Z150620230652600 15/06/2023 MINA KUMARI 3416003WL017829 MINA KUMARI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS MINA DEVI STATE BANK OF INDIA(508548)
320 BARKAGAON JH-16-003-008-002/741
(NAPO KHURD) 		3416003000NRG24Z150620230653006 15/06/2023 BABITA DEVI 3416003WL017831 BABITA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 BABITA DEVI BANK OF INDIA(508505)
321 BARKAGAON JH-16-003-008-002/753
(NAPO KHURD) 		3416003000NRG24Z150620230652602 15/06/2023 SARITA DEVI 3416003WL017829 SARITA DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 SARITA DEVI BANK OF INDIA(508505)
322 BARKAGAON JH-16-003-008-002/794
(NAPO KHURD) 		3416003000NRG24Z150620230662973 15/06/2023 KUMARI MAMTA 3416003WL018071 KUMARI MAMTA 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 Mrs. KUMARI MAMTA VANANCHAL GRAMIN BANK(607210)
323 BARKAGAON JH-16-003-008-002/830
(NAPO KHURD) 		3416003000NRG24Z150620230662975 15/06/2023 SONI DEVI 3416003WL018071 SONI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS SONI DEVI STATE BANK OF INDIA(508548)
324 BARKAGAON JH-16-003-008-002/945
(NAPO KHURD) 		3416003000NRG24Z150620230653013 15/06/2023 AJMERI KHATOON 3416003WL017831 AJMERI KHATOON 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MRS AJMERI KHATUN STATE BANK OF INDIA(508548)
325 BARKAGAON JH-16-003-008-003/199
(NAPO KHURD) 		3416003000NRG24Z150620230653018 15/06/2023 DUMANI DEVI 3416003WL017831 DUMANI DEVI 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 Mrs. DUMANI DEVI VANANCHAL GRAMIN BANK(607210)
326 BARKAGAON JH-16-003-008-003/462
(NAPO KHURD) 		3416003000NRG24Z150620230663083 15/06/2023 BODHAN SAW 3416003WL018072 BODHAN SAW 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR BODHAN SAW STATE BANK OF INDIA(508548)
327 BARKAGAON JH-16-003-008-004/185
(NAPO KHURD) 		3416003000NRG24Z150620230663092 15/06/2023 MANOHAR MAHTO 3416003WL018072 MANOHAR MAHTO 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR MANOHAR MAHTO STATE BANK OF INDIA(508548)
328 BARKAGAON JH-16-003-008-004/189
(NAPO KHURD) 		3416003000NRG24Z150620230663093 15/06/2023 DEVNATH MAHTO 3416003WL018072 DEVNATH MAHTO 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 DEVNATH MAHTO BANK OF INDIA(508505)
329 BARKAGAON JH-16-003-014-002/177
(BADAM) 		3416003000NRG24Z150620230663106 15/06/2023 KARTIK MAHTO 3416003WL018072 KARTIK MAHTO 00415 SBIN0014352 162 162 Processed 16/06/2023 S36613678 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
SubTotal 28674 28674
330 BARKAGAON JH-16-003-008-001/705
(NAPO KHURD) 		3416003000NRG24Z150620230652960 15/06/2023 LURAK SAW 3416003WL017831 LURAK SAW 00468 UBIN0539961 162 162 Processed 16/06/2023 S36613678 Mr. LURAK SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
331 BARKAGAON JH-16-003-008-001/1511
(NAPO KHURD) 		3416003000NRG24Z150620230652530 15/06/2023 SHANKAR KUMAR 3416003WL017829 SHANKAR KUMAR 00468 UBIN0545821 162 162 Processed 16/06/2023 S36613678 SHANKAR KUMAR S/O LALIT SAW UNION BANK OF INDIA(508500)
SubTotal 162 162
332 BARKAGAON JH-16-003-008-002/2107
(NAPO KHURD) 		3416003000NRG24Z150620230652982 15/06/2023 VIDHYA DEVI 3416003WL017831 VIDHYA DEVI 00468 UBIN0921165 162 162 Processed 16/06/2023 S36613678 VIDHYA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
333 BARKAGAON JH-16-003-008-001/1509
(NAPO KHURD) 		3416003000NRG24Z150620230652529 15/06/2023 AKASH KUMAR 3416003WL017829 AKASH KUMAR 00554 KKBK0000152 162 162 Processed 16/06/2023 S36613678 Mr. AKASH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
334 BARKAGAON JH-16-003-006-001/222
(CHOPDAR) 		3416003000NRG24Z150620230652914 15/06/2023 DINRSH RANA 3416003WL017831 DINRSH RANA 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MR DINESH RANA STATE BANK OF INDIA(508548)
335 BARKAGAON JH-16-003-006-001/224
(CHOPDAR) 		3416003000NRG24Z150620230652915 15/06/2023 DHANESHWARI DEVI 3416003WL017831 DHANESHWARI DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
336 BARKAGAON JH-16-003-006-001/225
(CHOPDAR) 		3416003000NRG24Z150620230652916 15/06/2023 WILWA DEVI 3416003WL017831 WILWA DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 Mrs. BILWA DEVI VANANCHAL GRAMIN BANK(607210)
337 BARKAGAON JH-16-003-006-001/226
(CHOPDAR) 		3416003000NRG24Z150620230652917 15/06/2023 KAMAL SAW 3416003WL017831 KAMAL SAW 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MR KAMALNATH SAW STATE BANK OF INDIA(508548)
338 BARKAGAON JH-16-003-006-001/227
(CHOPDAR) 		3416003000NRG24Z150620230652918 15/06/2023 MUNIYA DEVI 3416003WL017831 MUNIYA DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
339 BARKAGAON JH-16-003-006-001/231
(CHOPDAR) 		3416003000NRG24Z150620230652919 15/06/2023 DIPAK SAW 3416003WL017831 DIPAK SAW 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 DIPAK KUMAR BANK OF INDIA(508505)
340 BARKAGAON JH-16-003-006-001/236
(CHOPDAR) 		3416003000NRG24Z150620230652508 15/06/2023 BASHUDEV SAW 3416003WL017829 BASHUDEV SAW 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 BASUDEV SAW BANK OF INDIA(508505)
341 BARKAGAON JH-16-003-006-001/237
(CHOPDAR) 		3416003000NRG24Z150620230652509 15/06/2023 SARITA DEVI 3416003WL017829 SARITA DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 SABITA DEVI BANK OF INDIA(508505)
342 BARKAGAON JH-16-003-006-001/240
(CHOPDAR) 		3416003000NRG24Z150620230652920 15/06/2023 BHUNESHWER SAW 3416003WL017831 BHUNESHWER SAW 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MR BHUNESHWAR SAW STATE BANK OF INDIA(508548)
343 BARKAGAON JH-16-003-006-001/241
(CHOPDAR) 		3416003000NRG24Z150620230652921 15/06/2023 PAYASHO DEVI 3416003WL017831 PAYASHO DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 PIYASO DEVI BANK OF INDIA(508505)
344 BARKAGAON JH-16-003-006-001/242
(CHOPDAR) 		3416003000NRG24Z150620230652922 15/06/2023 SARITA DEVI 3416003WL017831 SARITA DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MRS SARITA DEVI STATE BANK OF INDIA(508548)
345 BARKAGAON JH-16-003-006-001/244
(CHOPDAR) 		3416003000NRG24Z150620230652923 15/06/2023 LALITA DEVI 3416003WL017831 LALITA DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 LALITA DEVI BANK OF INDIA(508505)
346 BARKAGAON JH-16-003-006-001/245
(CHOPDAR) 		3416003000NRG24Z150620230652924 15/06/2023 MAMTA KUMARI 3416003WL017831 MAMTA KUMARI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
347 BARKAGAON JH-16-003-008-001/1063
(NAPO KHURD) 		3416003000NRG24Z150620230652928 15/06/2023 DEEPA DEVI 3416003WL017831 DEEPA DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 DEEPA DEVI BANK OF INDIA(508505)
348 BARKAGAON JH-16-003-008-001/1303
(NAPO KHURD) 		3416003000NRG24Z150620230662887 15/06/2023 KAJAL KUMARI 3416003WL018071 KAJAL KUMARI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 KAJAL KUMARI BANK OF INDIA(508505)
349 BARKAGAON JH-16-003-008-001/1311
(NAPO KHURD) 		3416003000NRG24Z150620230652722 15/06/2023 JASWA DEVI 3416003WL017830 JASWA DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 Mrs. JASWA DEVI VANANCHAL GRAMIN BANK(607210)
350 BARKAGAON JH-16-003-008-001/1313
(NAPO KHURD) 		3416003000NRG24Z150620230652723 15/06/2023 RAJENDRA SAW 3416003WL017830 RAJENDRA SAW 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 Mr. RAJENDRA SAW VANANCHAL GRAMIN BANK(607210)
351 BARKAGAON JH-16-003-008-001/1325
(NAPO KHURD) 		3416003000NRG24Z150620230652724 15/06/2023 BHAGIA DEVI 3416003WL017830 BHAGIA DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MRS BHAGIYA DEVI STATE BANK OF INDIA(508548)
352 BARKAGAON JH-16-003-008-001/1327
(NAPO KHURD) 		3416003000NRG24Z150620230652725 15/06/2023 SHANTI DEVI 3416003WL017830 SHANTI DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
353 BARKAGAON JH-16-003-008-001/1328
(NAPO KHURD) 		3416003000NRG24Z150620230652726 15/06/2023 JITENDRA KUMAR SAW 3416003WL017830 JITENDRA KUMAR SAW 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MR JITENDRA KUMAR SAW STATE BANK OF INDIA(508548)
354 BARKAGAON JH-16-003-008-001/1371
(NAPO KHURD) 		3416003000NRG24Z150620230652938 15/06/2023 RANI KUMARI 3416003WL017831 RANI KUMARI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 RANI KUMARI BANK OF INDIA(508505)
355 BARKAGAON JH-16-003-008-001/1378
(NAPO KHURD) 		3416003000NRG24Z150620230652728 15/06/2023 MANJU KUMARI 3416003WL017830 MANJU KUMARI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
356 BARKAGAON JH-16-003-008-001/1383
(NAPO KHURD) 		3416003000NRG24Z150620230652729 15/06/2023 KIRAN DEVI 3416003WL017830 KIRAN DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 KIRAN DEVI BANK OF INDIA(508505)
357 BARKAGAON JH-16-003-008-001/1476
(NAPO KHURD) 		3416003000NRG24Z150620230662891 15/06/2023 SHAKUNTALA DEVI 3416003WL018071 SHAKUNTALA DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
358 BARKAGAON JH-16-003-008-001/1490
(NAPO KHURD) 		3416003000NRG24Z150620230652739 15/06/2023 Sarasvati Devi 3416003WL017830 Sarasvati Devi 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 SARASWATI DEVI BANK OF BARODA(606985)
359 BARKAGAON JH-16-003-008-001/1506
(NAPO KHURD) 		3416003000NRG24Z150620230652528 15/06/2023 RAKESH KUMAR 3416003WL017829 RAKESH KUMAR 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 BARKAGAON JH-16-003-008-001/1547
(NAPO KHURD) 		3416003000NRG24Z150620230652942 15/06/2023 Ganesh Kumar 3416003WL017831 Ganesh Kumar 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MR GANESH KUMAR STATE BANK OF INDIA(508548)
361 BARKAGAON JH-16-003-008-001/1555
(NAPO KHURD) 		3416003000NRG24Z150620230652742 15/06/2023 Pushpa kumari 3416003WL017830 Pushpa kumari 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 PUSHPA KUMARI DO BIRJU SAW PUNJAB NATIONAL BANK(508568)
362 BARKAGAON JH-16-003-008-001/1744
(NAPO KHURD) 		3416003000NRG24Z150620230663068 15/06/2023 Sanjay saw 3416003WL018072 Sanjay saw 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 SANJAY SAW INDIA POST PAYMENTS BANK LIMITED(508528)
363 BARKAGAON JH-16-003-008-001/2136
(NAPO KHURD) 		3416003000NRG24Z150620230652755 15/06/2023 SAPNA KUMARI 3416003WL017830 SAPNA KUMARI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 SAPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
364 BARKAGAON JH-16-003-008-001/262
(NAPO KHURD) 		3416003000NRG24Z150620230652950 15/06/2023 MALTI DEVI 3416003WL017831 MALTI DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MR MALTI DEVI STATE BANK OF INDIA(508548)
365 BARKAGAON JH-16-003-008-001/531
(NAPO KHURD) 		3416003000NRG24Z150620230652553 15/06/2023 MAHENDRA SAW 3416003WL017829 MAHENDRA SAW 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MAHENDRA SAW BANK OF INDIA(508505)
366 BARKAGAON JH-16-003-008-001/532
(NAPO KHURD) 		3416003000NRG24Z150620230652554 15/06/2023 BUDHAN SAW 3416003WL017829 BUDHAN SAW 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 Mr. BUDHAN SAW VANANCHAL GRAMIN BANK(607210)
367 BARKAGAON JH-16-003-008-001/538
(NAPO KHURD) 		3416003000NRG24Z150620230662924 15/06/2023 GIRDHARI SAW 3416003WL018071 GIRDHARI SAW 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MR GIRDHARI SAW STATE BANK OF INDIA(508548)
368 BARKAGAON JH-16-003-008-001/540
(NAPO KHURD) 		3416003000NRG24Z150620230652556 15/06/2023 SUNITA DEVI 3416003WL017829 SUNITA DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
369 BARKAGAON JH-16-003-008-001/542
(NAPO KHURD) 		3416003000NRG24Z150620230652557 15/06/2023 TEKO SAW 3416003WL017829 TEKO SAW 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MR TEKO SAW STATE BANK OF INDIA(508548)
370 BARKAGAON JH-16-003-008-001/544
(NAPO KHURD) 		3416003000NRG24Z150620230652558 15/06/2023 DINESH KUMAR 3416003WL017829 DINESH KUMAR 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MR DINESH KUMAR STATE BANK OF INDIA(508548)
371 BARKAGAON JH-16-003-008-001/546
(NAPO KHURD) 		3416003000NRG24Z150620230652559 15/06/2023 PUNAM KUMARI 3416003WL017829 PUNAM KUMARI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
372 BARKAGAON JH-16-003-008-001/548
(NAPO KHURD) 		3416003000NRG24Z150620230652560 15/06/2023 LALITA DEVI 3416003WL017829 LALITA DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
373 BARKAGAON JH-16-003-008-001/555
(NAPO KHURD) 		3416003000NRG24Z150620230662925 15/06/2023 DHANESHWAR SAW 3416003WL018071 DHANESHWAR SAW 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 Mr. DHANESHWAR SAW VANANCHAL GRAMIN BANK(607210)
374 BARKAGAON JH-16-003-008-001/559
(NAPO KHURD) 		3416003000NRG24Z150620230662927 15/06/2023 SANJU KUMARI 3416003WL018071 SANJU KUMARI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 SANJU KUMARI BANK OF INDIA(508505)
375 BARKAGAON JH-16-003-008-001/576
(NAPO KHURD) 		3416003000NRG24Z150620230662928 15/06/2023 REKHA DEVI 3416003WL018071 REKHA DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MISS REKHA DEVI STATE BANK OF INDIA(508548)
376 BARKAGAON JH-16-003-008-001/906
(NAPO KHURD) 		3416003000NRG24Z150620230652576 15/06/2023 LALIWA DEVI 3416003WL017829 LALIWA DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MISS LALIWA DEVI STATE BANK OF INDIA(508548)
377 BARKAGAON JH-16-003-008-001/914
(NAPO KHURD) 		3416003000NRG24Z150620230662946 15/06/2023 AJAY KUMAR 3416003WL018071 AJAY KUMAR 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MR AJAY KUMAR STATE BANK OF INDIA(508548)
378 BARKAGAON JH-16-003-008-001/916
(NAPO KHURD) 		3416003000NRG24Z150620230662948 15/06/2023 THANU SAW 3416003WL018071 THANU SAW 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 Mr. THANU SAW VANANCHAL GRAMIN BANK(607210)
379 BARKAGAON JH-16-003-008-001/919
(NAPO KHURD) 		3416003000NRG24Z150620230662949 15/06/2023 SARITA DEVI 3416003WL018071 SARITA DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MRS SARITA DEVI STATE BANK OF INDIA(508548)
380 BARKAGAON JH-16-003-008-001/923
(NAPO KHURD) 		3416003000NRG24Z150620230662951 15/06/2023 NEERO DEVI 3416003WL018071 NEERO DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 NIRO DEVI BANK OF INDIA(508505)
381 BARKAGAON JH-16-003-008-001/943
(NAPO KHURD) 		3416003000NRG24Z150620230652577 15/06/2023 PUNAM DEVI 3416003WL017829 PUNAM DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 PUNAM DEVI BANK OF INDIA(508505)
382 BARKAGAON JH-16-003-008-002/1562
(NAPO KHURD) 		3416003000NRG24Z150620230652585 15/06/2023 ROSHAN KUMAR 3416003WL017829 ROSHAN KUMAR 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 ROSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 BARKAGAON JH-16-003-008-002/1568
(NAPO KHURD) 		3416003000NRG24Z150620230652586 15/06/2023 SUBODH KUMAR SAW 3416003WL017829 SUBODH KUMAR SAW 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 SUBODH KUMAR SAW BANK OF INDIA(508505)
384 BARKAGAON JH-16-003-008-002/1675
(NAPO KHURD) 		3416003000NRG24Z150620230652588 15/06/2023 RAJESH KUMAR 3416003WL017829 RAJESH KUMAR 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 RAJESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
385 BARKAGAON JH-16-003-008-002/247
(NAPO KHURD) 		3416003000NRG24Z150620230652987 15/06/2023 HEMAN GOPE 3416003WL017831 HEMAN GOPE 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 Mr. HEMAN GOPE VANANCHAL GRAMIN BANK(607210)
386 BARKAGAON JH-16-003-008-002/306
(NAPO KHURD) 		3416003000NRG24Z150620230652595 15/06/2023 BASANTI DEVI 3416003WL017829 BASANTI DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 DOMAN SAW STATE BANK OF INDIA(508548)
387 BARKAGAON JH-16-003-008-002/311
(NAPO KHURD) 		3416003000NRG24Z150620230652596 15/06/2023 LAXHMI RAVIDAS 3416003WL017829 LAXHMI RAVIDAS 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 LAXMI RAVIDAS PUNJAB NATIONAL BANK(508568)
388 BARKAGAON JH-16-003-008-002/425
(NAPO KHURD) 		3416003000NRG24Z150620230652994 15/06/2023 RINKI KUMRI 3416003WL017831 RINKI KUMRI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MISS RINKI KUMRI STATE BANK OF INDIA(508548)
389 BARKAGAON JH-16-003-008-002/428
(NAPO KHURD) 		3416003000NRG24Z150620230652597 15/06/2023 RAHUL KUMAR 3416003WL017829 RAHUL KUMAR 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
390 BARKAGAON JH-16-003-008-002/652
(NAPO KHURD) 		3416003000NRG24Z150620230652799 15/06/2023 SARITA DEVI 3416003WL017830 SARITA DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 SARITA DEVI BANK OF INDIA(508505)
391 BARKAGAON JH-16-003-008-002/657
(NAPO KHURD) 		3416003000NRG24Z150620230652801 15/06/2023 BANTI KUMARI 3416003WL017830 BANTI KUMARI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MRS BANTI KUMARI STATE BANK OF INDIA(508548)
392 BARKAGAON JH-16-003-008-002/658
(NAPO KHURD) 		3416003000NRG24Z150620230652802 15/06/2023 SHRVAN KUMAR 3416003WL017830 SHRVAN KUMAR 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 SARVAN KUMAR BANK OF INDIA(508505)
393 BARKAGAON JH-16-003-008-002/660
(NAPO KHURD) 		3416003000NRG24Z150620230652803 15/06/2023 GULABI DEVI 3416003WL017830 GULABI DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MRS GULABI DEVI STATE BANK OF INDIA(508548)
394 BARKAGAON JH-16-003-008-002/661
(NAPO KHURD) 		3416003000NRG24Z150620230652804 15/06/2023 DHANESHWARI DEVI 3416003WL017830 DHANESHWARI DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
395 BARKAGAON JH-16-003-008-002/711
(NAPO KHURD) 		3416003000NRG24Z150620230652998 15/06/2023 RATANI DEVI 3416003WL017831 RATANI DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 RATANI DEVI VANANCHAL GRAMIN BANK(607210)
396 BARKAGAON JH-16-003-008-002/712
(NAPO KHURD) 		3416003000NRG24Z150620230662969 15/06/2023 VIKASH KUMAR 3416003WL018071 VIKASH KUMAR 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 VIKASH KUMAR BANK OF INDIA(508505)
397 BARKAGAON JH-16-003-008-002/724
(NAPO KHURD) 		3416003000NRG24Z150620230653001 15/06/2023 PREMLATA DEVI 3416003WL017831 PREMLATA DEVI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 Mrs. PREMLATA DEVI VANANCHAL GRAMIN BANK(607210)
398 BARKAGAON JH-16-003-008-002/738
(NAPO KHURD) 		3416003000NRG24Z150620230652601 15/06/2023 MUKESH KUMAR 3416003WL017829 MUKESH KUMAR 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 MUKESH KUMAR BANK OF INDIA(508505)
399 BARKAGAON JH-16-003-008-002/771
(NAPO KHURD) 		3416003000NRG24Z150620230662970 15/06/2023 RANJIT KUMAR 3416003WL018071 RANJIT KUMAR 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 RANJIT KUMAR BANK OF INDIA(508505)
400 BARKAGAON JH-16-003-008-002/980
(NAPO KHURD) 		3416003000NRG24Z150620230653015 15/06/2023 CHOTELAL SAW 3416003WL017831 CHOTELAL SAW 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 CHHOTELAL SAW BANK OF INDIA(508505)
401 BARKAGAON JH-16-003-008-002/985
(NAPO KHURD) 		3416003000NRG24Z150620230653016 15/06/2023 SUBODH KUMAR 3416003WL017831 SUBODH KUMAR 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 SUBODH KUMAR BANK OF INDIA(508505)
402 BARKAGAON JH-16-003-008-002/989
(NAPO KHURD) 		3416003000NRG24Z150620230652603 15/06/2023 UMESH SAW 3416003WL017829 UMESH SAW 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 UMESH KUMAR SAW BANK OF INDIA(508505)
403 BARKAGAON JH-16-003-008-003/220
(NAPO KHURD) 		3416003000NRG24Z150620230653019 15/06/2023 UDHUL KUMARI 3416003WL017831 UDHUL KUMARI 00691 IPOS0000001 162 162 Processed 16/06/2023 S36613678 UDHUL KUMARI BANK OF INDIA(508505)
SubTotal 11340 11340
404 BARKAGAON JH-16-003-008-001/1054
(NAPO KHURD) 		3416003000NRG24Z150620230652513 15/06/2023 BHUNESHWER SAW 3416003WL017829 BHUNESHWER SAW 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 BHUNESHWAR SAW BANK OF INDIA(508505)
405 BARKAGAON JH-16-003-008-001/1057
(NAPO KHURD) 		3416003000NRG24Z150620230652514 15/06/2023 DEVNANTH KUMAR SAW 3416003WL017829 DEVNANTH KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mr. DEONATH KUMAR VANANCHAL GRAMIN BANK(607210)
406 BARKAGAON JH-16-003-008-001/1057
(NAPO KHURD) 		3416003000NRG24Z150620230652515 15/06/2023 SHUSHMA KUMARI 3416003WL017829 SHUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 SUSHAMA KUMARI VANANCHAL GRAMIN BANK(607210)
407 BARKAGAON JH-16-003-008-001/1060
(NAPO KHURD) 		3416003000NRG24Z150620230652516 15/06/2023 ROHAN SAW 3416003WL017829 ROHAN SAW 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mr. ROHAN SAW VANANCHAL GRAMIN BANK(607210)
408 BARKAGAON JH-16-003-008-001/1061
(NAPO KHURD) 		3416003000NRG24Z150620230652926 15/06/2023 ANJU DEVI 3416003WL017831 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 ANJU DEVI BANK OF INDIA(508505)
409 BARKAGAON JH-16-003-008-001/1062
(NAPO KHURD) 		3416003000NRG24Z150620230652927 15/06/2023 AASHA DEV 3416003WL017831 AASHA DEV 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 ASHA DEVI BANK OF INDIA(508505)
410 BARKAGAON JH-16-003-008-001/1064
(NAPO KHURD) 		3416003000NRG24Z150620230652929 15/06/2023 LALITA DEVI 3416003WL017831 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 LILA DEVI VANANCHAL GRAMIN BANK(607210)
411 BARKAGAON JH-16-003-008-001/1065
(NAPO KHURD) 		3416003000NRG24Z150620230652930 15/06/2023 SHANKAR KUMAR RANA 3416003WL017831 SHANKAR KUMAR RANA 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mr. SHANKAR KUMAR RANA VANANCHAL GRAMIN BANK(607210)
412 BARKAGAON JH-16-003-008-001/1066
(NAPO KHURD) 		3416003000NRG24Z150620230652931 15/06/2023 SHARITA DEVI 3416003WL017831 SHARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 SARITA DEVI VANANCHAL GRAMIN BANK(607210)
413 BARKAGAON JH-16-003-008-001/1279
(NAPO KHURD) 		3416003000NRG24Z150620230652936 15/06/2023 PARASNATH RANA 3416003WL017831 PARASNATH RANA 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 PARSNATH RANA BANK OF INDIA(508505)
414 BARKAGAON JH-16-003-008-001/134
(NAPO KHURD) 		3416003000NRG24Z150620230662888 15/06/2023 KARMI DEVI 3416003WL018071 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 MRS KARAMI SHAVIPRASAD STATE BANK OF INDIA(508548)
415 BARKAGAON JH-16-003-008-001/134
(NAPO KHURD) 		3416003000NRG24Z150620230662889 15/06/2023 SHIV PRASAD SAW 3416003WL018071 SHIV PRASAD SAW 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mr. SHIV PRASAD SAW VANANCHAL GRAMIN BANK(607210)
416 BARKAGAON JH-16-003-008-001/135
(NAPO KHURD) 		3416003000NRG24Z150620230652525 15/06/2023 VIJAY KUMAR 3416003WL017829 VIJAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
417 BARKAGAON JH-16-003-008-001/1419
(NAPO KHURD) 		3416003000NRG24Z150620230652735 15/06/2023 LOVELY DEVI 3416003WL017830 LOVELY DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mrs. LOVELY DEVI VANANCHAL GRAMIN BANK(607210)
418 BARKAGAON JH-16-003-008-001/15
(NAPO KHURD) 		3416003000NRG24Z150620230652940 15/06/2023 TETRI DEVI 3416003WL017831 TETRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
419 BARKAGAON JH-16-003-008-001/1548
(NAPO KHURD) 		3416003000NRG24Z150620230652531 15/06/2023 Jhano Devi 3416003WL017829 Jhano Devi 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 JHANO DEVI BANK OF INDIA(508505)
420 BARKAGAON JH-16-003-008-001/1597
(NAPO KHURD) 		3416003000NRG24Z150620230652944 15/06/2023 Pradeep Kumar 3416003WL017831 Pradeep Kumar 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 PRADIP KUMAR BANK OF INDIA(508505)
421 BARKAGAON JH-16-003-008-001/1681
(NAPO KHURD) 		3416003000NRG24Z150620230652945 15/06/2023 Sonari Devi 3416003WL017831 Sonari Devi 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mrs. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
422 BARKAGAON JH-16-003-008-001/1737
(NAPO KHURD) 		3416003000NRG24Z150620230663062 15/06/2023 Naryayan Ganjhu 3416003WL018072 Naryayan Ganjhu 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mr. NARAYAN GANJHU VANANCHAL GRAMIN BANK(607210)
423 BARKAGAON JH-16-003-008-001/1740
(NAPO KHURD) 		3416003000NRG24Z150620230663065 15/06/2023 Kunti Devi 3416003WL018072 Kunti Devi 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 KUNTI DEVI BANK OF INDIA(508505)
424 BARKAGAON JH-16-003-008-001/1853
(NAPO KHURD) 		3416003000NRG24Z150620230663070 15/06/2023 ANJU KUMARI 3416003WL018072 ANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Miss. ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
425 BARKAGAON JH-16-003-008-001/1924
(NAPO KHURD) 		3416003000NRG24Z150620230662900 15/06/2023 KANTI KUMARI 3416003WL018071 KANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 MISS KRANTI KUMARI STATE BANK OF INDIA(508548)
426 BARKAGAON JH-16-003-008-001/1964
(NAPO KHURD) 		3416003000NRG24Z150620230663075 15/06/2023 SARITA DEVI 3416003WL018072 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Miss. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
427 BARKAGAON JH-16-003-008-001/2027
(NAPO KHURD) 		3416003000NRG24Z150620230652537 15/06/2023 BUDHU SAW 3416003WL017829 BUDHU SAW 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mr. BUDHU SAW VANANCHAL GRAMIN BANK(607210)
428 BARKAGAON JH-16-003-008-001/2140
(NAPO KHURD) 		3416003000NRG24Z150620230652541 15/06/2023 YASHODA DEVI 3416003WL017829 YASHODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
429 BARKAGAON JH-16-003-008-001/269
(NAPO KHURD) 		3416003000NRG24Z150620230652953 15/06/2023 ASHA DEVI 3416003WL017831 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 ASHA DEVI BANK OF INDIA(508505)
430 BARKAGAON JH-16-003-008-001/303
(NAPO KHURD) 		3416003000NRG24Z150620230662914 15/06/2023 CHATRAGUN SAW 3416003WL018071 CHATRAGUN SAW 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mr. CHATURGUN SAW VANANCHAL GRAMIN BANK(607210)
431 BARKAGAON JH-16-003-008-001/367
(NAPO KHURD) 		3416003000NRG24Z150620230662920 15/06/2023 BHOLA SAW 3416003WL018071 BHOLA SAW 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mr. BHOLA SAO S/O MR MULLA SAO . VANANCHAL GRAMIN BANK(607210)
432 BARKAGAON JH-16-003-008-001/369
(NAPO KHURD) 		3416003000NRG24Z150620230652549 15/06/2023 TETRI DEVI 3416003WL017829 TETRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 TETRI DEVI BANK OF INDIA(508505)
433 BARKAGAON JH-16-003-008-001/413
(NAPO KHURD) 		3416003000NRG24Z150620230652768 15/06/2023 HIRA DEVI 3416003WL017830 HIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mrs. HEERA DEVI VANANCHAL GRAMIN BANK(607210)
434 BARKAGAON JH-16-003-008-001/528
(NAPO KHURD) 		3416003000NRG24Z150620230652775 15/06/2023 NARESH SAW 3416003WL017830 NARESH SAW 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mr. NARESH SAW VANANCHAL GRAMIN BANK(607210)
435 BARKAGAON JH-16-003-008-001/54
(NAPO KHURD) 		3416003000NRG24Z150620230652779 15/06/2023 MOS BIJLI 3416003WL017830 MOS BIJLI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mr. BIJALI . VANANCHAL GRAMIN BANK(607210)
436 BARKAGAON JH-16-003-008-001/553
(NAPO KHURD) 		3416003000NRG24Z150620230652561 15/06/2023 SUVA DEVI 3416003WL017829 SUVA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 MISS SUVA DEVI STATE BANK OF INDIA(508548)
437 BARKAGAON JH-16-003-008-001/590
(NAPO KHURD) 		3416003000NRG24Z150620230652782 15/06/2023 RAJESH SAW 3416003WL017830 RAJESH SAW 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 MR RAJESH SAW STATE BANK OF INDIA(508548)
438 BARKAGAON JH-16-003-008-001/60
(NAPO KHURD) 		3416003000NRG24Z150620230652783 15/06/2023 SURESH RAM 3416003WL017830 SURESH RAM 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mr. SURESH RAM S/O LT. SODAR RAM . VANANCHAL GRAMIN BANK(607210)
439 BARKAGAON JH-16-003-008-001/638
(NAPO KHURD) 		3416003000NRG24Z150620230652564 15/06/2023 BEBY DEVI 3416003WL017829 BEBY DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 MRS BEVIYA DEVI STATE BANK OF INDIA(508548)
440 BARKAGAON JH-16-003-008-001/65
(NAPO KHURD) 		3416003000NRG24Z150620230662931 15/06/2023 SUNITA DEVI 3416003WL018071 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mr. FAGUNI . VANANCHAL GRAMIN BANK(607210)
441 BARKAGAON JH-16-003-008-001/707
(NAPO KHURD) 		3416003000NRG24Z150620230662934 15/06/2023 KHUDAN SAW 3416003WL018071 KHUDAN SAW 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mr. KHUDAN SAW VANANCHAL GRAMIN BANK(607210)
442 BARKAGAON JH-16-003-008-001/732
(NAPO KHURD) 		3416003000NRG24Z150620230662937 15/06/2023 MUKESH KUMAR SAW 3416003WL018071 MUKESH KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mr. MUKESH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
443 BARKAGAON JH-16-003-008-001/844
(NAPO KHURD) 		3416003000NRG24Z150620230662939 15/06/2023 SHILA DEVI 3416003WL018071 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 SHILA DEVI VANANCHAL GRAMIN BANK(607210)
444 BARKAGAON JH-16-003-008-001/88
(NAPO KHURD) 		3416003000NRG24Z150620230652788 15/06/2023 SAKHU DEVI 3416003WL017830 SAKHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 MISS SAKHO DEVI STATE BANK OF INDIA(508548)
445 BARKAGAON JH-16-003-008-001/902
(NAPO KHURD) 		3416003000NRG24Z150620230652573 15/06/2023 DASRATH RANA 3416003WL017829 DASRATH RANA 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 MR DASHRATH RANA STATE BANK OF INDIA(508548)
446 BARKAGAON JH-16-003-008-001/903
(NAPO KHURD) 		3416003000NRG24Z150620230652574 15/06/2023 GITA KUMARI 3416003WL017829 GITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 GITA KUMARI BANK OF INDIA(508505)
447 BARKAGAON JH-16-003-008-001/921
(NAPO KHURD) 		3416003000NRG24Z150620230662950 15/06/2023 SUNITA DEVI 3416003WL018071 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 SUNITA KUMARI BANK OF INDIA(508505)
448 BARKAGAON JH-16-003-008-002/1200
(NAPO KHURD) 		3416003000NRG24Z150620230662957 15/06/2023 GANESH KUMAR SAW 3416003WL018071 GANESH KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 GANESH KUMAR SAW UNION BANK OF INDIA(508500)
449 BARKAGAON JH-16-003-008-002/1349
(NAPO KHURD) 		3416003000NRG24Z150620230652583 15/06/2023 KEDAR NATH SAW 3416003WL017829 KEDAR NATH SAW 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 MR KEDAR NATH SAW STATE BANK OF INDIA(508548)
450 BARKAGAON JH-16-003-008-002/1415
(NAPO KHURD) 		3416003000NRG24Z150620230652793 15/06/2023 BODHAN SAW 3416003WL017830 BODHAN SAW 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mr. BODHAN SAW VANANCHAL GRAMIN BANK(607210)
451 BARKAGAON JH-16-003-008-002/1571
(NAPO KHURD) 		3416003000NRG24Z150620230652587 15/06/2023 PAPPU KUMAR 3416003WL017829 PAPPU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 PAPPU KUMAR BANK OF INDIA(508505)
452 BARKAGAON JH-16-003-008-002/1612
(NAPO KHURD) 		3416003000NRG24Z150620230652796 15/06/2023 Sanoj Rana 3416003WL017830 Sanoj Rana 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mr. SANOJ RANA VANANCHAL GRAMIN BANK(607210)
453 BARKAGAON JH-16-003-008-002/1704
(NAPO KHURD) 		3416003000NRG24Z150620230652589 15/06/2023 SUJIT KUMAR 3416003WL017829 SUJIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 BARKAGAON JH-16-003-008-002/1708
(NAPO KHURD) 		3416003000NRG24Z150620230652590 15/06/2023 SANJIT KUMAR SAHU 3416003WL017829 SANJIT KUMAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 SANJIT KUMAR SAHU UNION BANK OF INDIA(508500)
455 BARKAGAON JH-16-003-008-002/181
(NAPO KHURD) 		3416003000NRG24Z150620230652965 15/06/2023 BODHIA BHUIYA 3416003WL017831 BODHIA BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mr. BODHIYA BHUIYAN VANANCHAL GRAMIN BANK(607210)
456 BARKAGAON JH-16-003-008-002/1905
(NAPO KHURD) 		3416003000NRG24Z150620230652969 15/06/2023 LALDEV KUMAR SAW 3416003WL017831 LALDEV KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mr. LALDEO KUMAR SAW VANANCHAL GRAMIN BANK(607210)
457 BARKAGAON JH-16-003-008-002/1906
(NAPO KHURD) 		3416003000NRG24Z150620230652970 15/06/2023 PUNAM DEVI 3416003WL017831 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 PUNAM DEVI BANK OF INDIA(508505)
458 BARKAGAON JH-16-003-008-002/1907
(NAPO KHURD) 		3416003000NRG24Z150620230652971 15/06/2023 ARBAJ ALAM 3416003WL017831 ARBAJ ALAM 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 ARBAJ ALAM BANK OF INDIA(508505)
459 BARKAGAON JH-16-003-008-002/1994
(NAPO KHURD) 		3416003000NRG24Z150620230652594 15/06/2023 RAHUL KUMAR 3416003WL017829 RAHUL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mr. RAHUL KUMAR RANA VANANCHAL GRAMIN BANK(607210)
460 BARKAGAON JH-16-003-008-002/2007
(NAPO KHURD) 		3416003000NRG24Z150620230652979 15/06/2023 DIVYA KUMARI 3416003WL017831 DIVYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 DIVYA KUMARI BANK OF INDIA(508505)
461 BARKAGAON JH-16-003-008-002/219
(NAPO KHURD) 		3416003000NRG24Z150620230652984 15/06/2023 RAM KISORE KR 3416003WL017831 RAM KISORE KR 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mr. RAMKISHOR BHUIYAN VANANCHAL GRAMIN BANK(607210)
462 BARKAGAON JH-16-003-008-002/390
(NAPO KHURD) 		3416003000NRG24Z150620230652990 15/06/2023 KAILASH BHUIYAN 3416003WL017831 KAILASH BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mr. KAILASH BHUIYAN VANANCHAL GRAMIN BANK(607210)
463 BARKAGAON JH-16-003-008-002/745
(NAPO KHURD) 		3416003000NRG24Z150620230653007 15/06/2023 LAL MOHAN SAW 3416003WL017831 LAL MOHAN SAW 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 LALMOHAN SAO IDBI BANK(607095)
464 BARKAGAON JH-16-003-008-002/761
(NAPO KHURD) 		3416003000NRG24Z150620230653009 15/06/2023 RANJIT KUMAR 3416003WL017831 RANJIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 MR RANGEET KUMAR STATE BANK OF INDIA(508548)
465 BARKAGAON JH-16-003-008-002/780
(NAPO KHURD) 		3416003000NRG24Z150620230662972 15/06/2023 BALMUKUND KUMAR 3416003WL018071 BALMUKUND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 BALMUKUND KUMAR BANK OF INDIA(508505)
466 BARKAGAON JH-16-003-008-002/808
(NAPO KHURD) 		3416003000NRG24Z150620230653012 15/06/2023 DHANESHWARI DEVI 3416003WL017831 DHANESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mr. DHANESHWARI DEVI W/O LATE KAILA SAW VANANCHAL GRAMIN BANK(607210)
467 BARKAGAON JH-16-003-008-002/822
(NAPO KHURD) 		3416003000NRG24Z150620230662974 15/06/2023 SARITA KUMARI 3416003WL018071 SARITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Ms. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
468 BARKAGAON JH-16-003-008-002/96
(NAPO KHURD) 		3416003000NRG24Z150620230653014 15/06/2023 BALESHAR BHUIYA 3416003WL017831 BALESHAR BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mr. BALESHWAR BHUIYA VANANCHAL GRAMIN BANK(607210)
469 BARKAGAON JH-16-003-008-003/196
(NAPO KHURD) 		3416003000NRG24Z150620230653017 15/06/2023 HIRAMAN SAW 3416003WL017831 HIRAMAN SAW 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mr. HIRAMAN SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 10692 10692
Total 75978 75978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003008_150623APB_FTO_241962 Bank of Baroda BARB0BARKAG Barkagaon 1458
2 BARKAGAON JH3416003008_150623APB_FTO_241962 BANK OF INDIA BKID0004821 BARKAGAON 2106
3 BARKAGAON JH3416003008_150623APB_FTO_241962 BANK OF INDIA BKID0004823 GIDI 324
4 BARKAGAON JH3416003008_150623APB_FTO_241962 BANK OF INDIA BKID0004828 TANDWA 162
5 BARKAGAON JH3416003008_150623APB_FTO_241962 BANK OF INDIA BKID0004832 PADMA 162
6 BARKAGAON JH3416003008_150623APB_FTO_241962 BANK OF INDIA BKID0004844 BADAM 17496
7 BARKAGAON JH3416003008_150623APB_FTO_241962 BANK OF INDIA BKID0004877 GARIKALAN 162
8 BARKAGAON JH3416003008_150623APB_FTO_241962 BANK OF INDIA BKID0004964 KANKE ROAD 162
9 BARKAGAON JH3416003008_150623APB_FTO_241962 BANK OF INDIA BKID0004979 DARU 162
10 BARKAGAON JH3416003008_150623APB_FTO_241962 BANK OF INDIA BKID0005876 DEMOTAND 162
11 BARKAGAON JH3416003008_150623APB_FTO_241962 BANK OF INDIA BKID0005893 HURHURU 486
12 BARKAGAON JH3416003008_150623APB_FTO_241962 BANK OF INDIA BKID0005961 BANK OF INDIA 162
13 BARKAGAON JH3416003008_150623APB_FTO_241962 BANK OF INDIA BKID0005969 Keredari 162
14 BARKAGAON JH3416003008_150623APB_FTO_241962 Canara Bank CNRB0006702 HAZARIBAGH MATWARI 162
15 BARKAGAON JH3416003008_150623APB_FTO_241962 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
16 BARKAGAON JH3416003008_150623APB_FTO_241962 IDBI Bank IBKL0001476 Barkagaon 324
17 BARKAGAON JH3416003008_150623APB_FTO_241962 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 486
18 BARKAGAON JH3416003008_150623APB_FTO_241962 Punjab National Bank PUNB0410700 HAZARIBAGH 162
19 BARKAGAON JH3416003008_150623APB_FTO_241962 State Bank of India SBIN0001098 CHATRA 162
20 BARKAGAON JH3416003008_150623APB_FTO_241962 State Bank of India SBIN0014352 BARKAGAON 28674
21 BARKAGAON JH3416003008_150623APB_FTO_241962 Union Bank of India UBIN0539961 KEREDARI 162
22 BARKAGAON JH3416003008_150623APB_FTO_241962 Union Bank of India UBIN0545821 CHATTIBARIATU 162
23 BARKAGAON JH3416003008_150623APB_FTO_241962 Union Bank of India UBIN0921165 RANCHI-PURLIAROAD 162
24 BARKAGAON JH3416003008_150623APB_FTO_241962 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 162
25 BARKAGAON JH3416003008_150623APB_FTO_241962 India Post Payments Bank IPOS0000001 HAZARIBAGH 11178
26 BARKAGAON JH3416003008_150623APB_FTO_241962 India Post Payments Bank IPOS0000001 RANCHI 162
27 BARKAGAON JH3416003008_150623APB_FTO_241962 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 10692

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