Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:05:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003008_300623APB_FTO_294202
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) 		3416003000NRG24Z300620230818299 30/06/2023 DEEPAK KUMAR 3416003WL022205 DEEPAK KUMAR 00045 BARB0BARKAG 162 162 Processed 30/06/2023 S90058629 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARKAGAON JH-16-003-008-001/1170
(NAPO KHURD) 		3416003000NRG24Z300620230818860 30/06/2023 AARTI DEVI 3416003WL022208 AARTI DEVI 00045 BARB0BARKAG 162 162 Processed 30/06/2023 S90058629 ARTI DEVI BANK OF INDIA(508505)
3 BARKAGAON JH-16-003-008-001/2026
(NAPO KHURD) 		3416003000NRG24Z300620230818751 30/06/2023 PAIRA KUMARI 3416003WL022207 PAIRA KUMARI 00045 BARB0BARKAG 162 162 Processed 30/06/2023 S90058629 MS PAIRA KUMARI STATE BANK OF INDIA(508548)
4 BARKAGAON JH-16-003-008-001/274
(NAPO KHURD) 		3416003000NRG24Z300620230818347 30/06/2023 NARAYAN SAW 3416003WL022205 NARAYAN SAW 00045 BARB0BARKAG 162 162 Processed 30/06/2023 S90058629 NARAYAN SAW BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-008-002/1997
(NAPO KHURD) 		3416003000NRG24Z300620230818567 30/06/2023 BHAGWAN DAS GUPTA 3416003WL022206 BHAGWAN DAS GUPTA 00045 BARB0BARKAG 162 162 Processed 30/06/2023 S90058629 BHAGWAN DAS GUPTA SO KULESHWAR SAW BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-012-003/1656
(HARLI) 		3416003000NRG24Z300620230818608 30/06/2023 SANGITA KUMARI 3416003WL022206 SANGITA KUMARI 00045 BARB0BARKAG 162 162 Processed 30/06/2023 S90058629 SANGITA KUMARI BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-012-003/918
(HARLI) 		3416003000NRG24Z300620230818611 30/06/2023 MANOJ MAHTO 3416003WL022206 MANOJ MAHTO 00045 BARB0BARKAG 162 162 Processed 30/06/2023 S90058629 MANOJ MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
8 BARKAGAON JH-16-003-008-001/1188
(NAPO KHURD) 		3416003000NRG24Z300620230818310 30/06/2023 SAROJ KUMAR 3416003WL022205 SAROJ KUMAR 00048 BKID0004821 135 135 Processed 30/06/2023 S90058629 SAROJ KUMAR BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-008-001/1280
(NAPO KHURD) 		3416003000NRG24Z300620230818530 30/06/2023 RITA DEVI 3416003WL022206 RITA DEVI 00048 BKID0004821 162 162 Processed 30/06/2023 S90058629 RITA DEVI BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-008-001/1416
(NAPO KHURD) 		3416003000NRG24Z300620230818731 30/06/2023 JANAK SAW 3416003WL022207 JANAK SAW 00048 BKID0004821 162 162 Processed 30/06/2023 S90058629 JANAK SAW BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-008-001/2166
(NAPO KHURD) 		3416003000NRG24Z300620230818755 30/06/2023 NISHA KUMARI 3416003WL022207 NISHA KUMARI 00048 BKID0004821 162 162 Processed 30/06/2023 S90058629 NISHA KUMARI BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-008-002/1034
(NAPO KHURD) 		3416003000NRG24Z300620230818896 30/06/2023 KARAN KUMAR 3416003WL022208 KARAN KUMAR 00048 BKID0004821 162 162 Processed 30/06/2023 S90058629 KARAN KUMAR BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-008-002/1046
(NAPO KHURD) 		3416003000NRG24Z300620230818897 30/06/2023 ARJUN KUMAR 3416003WL022208 ARJUN KUMAR 00048 BKID0004821 162 162 Processed 30/06/2023 S90058629 ARJUN KUMAR BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-008-002/762
(NAPO KHURD) 		3416003000NRG24Z300620230818589 30/06/2023 BOBI KUMAR 3416003WL022206 BOBI KUMAR 00048 BKID0004821 162 162 Processed 30/06/2023 S90058629 MR BOBI KUMAR STATE BANK OF INDIA(508548)
15 BARKAGAON JH-16-003-012-003/1606
(HARLI) 		3416003000NRG24Z300620230818603 30/06/2023 KISHUN MAHTO 3416003WL022206 KISHUN MAHTO 00048 BKID0004821 162 162 Processed 30/06/2023 S90058629 KISUN MAHTO BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-012-003/872
(HARLI) 		3416003000NRG24Z300620230818796 30/06/2023 KANTI KUMARI 3416003WL022207 KANTI KUMARI 00048 BKID0004821 162 162 Processed 30/06/2023 S90058629 KANTI KUMARI BANK OF INDIA(508505)
SubTotal 1431 1431
17 BARKAGAON JH-16-003-008-001/1096
(NAPO KHURD) 		3416003000NRG24Z300620230818308 30/06/2023 REKHA KUMARI 3416003WL022205 REKHA KUMARI 00048 BKID0004823 135 135 Processed 30/06/2023 S90058629 REKHA KUMARI BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-008-001/52
(NAPO KHURD) 		3416003000NRG24Z300620230818769 30/06/2023 RAMNATH RANA 3416003WL022207 RAMNATH RANA 00048 BKID0004823 162 162 Processed 30/06/2023 S90058629 RAM NATH RANA BANK OF INDIA(508505)
SubTotal 297 297
19 BARKAGAON JH-16-003-008-002/1456
(NAPO KHURD) 		3416003000NRG24Z300620230818560 30/06/2023 CHINTA KUMARI 3416003WL022206 CHINTA KUMARI 00048 BKID0004828 162 162 Processed 30/06/2023 S90058629 CHINTA KUMARI D/O- RAMNATH SAW BANK OF INDIA(508505)
SubTotal 162 162
20 BARKAGAON JH-16-003-006-001/309
(CHOPDAR) 		3416003000NRG24Z300620230818857 30/06/2023 SANJU DEVI 3416003WL022208 SANJU DEVI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 SANJU DEVI BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-008-001/1006
(NAPO KHURD) 		3416003000NRG24Z300620230818303 30/06/2023 BIRENDRA SAW 3416003WL022205 BIRENDRA SAW 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 Mr. BIRENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
22 BARKAGAON JH-16-003-008-001/102
(NAPO KHURD) 		3416003000NRG24Z300620230818706 30/06/2023 DIPAN SAW 3416003WL022207 DIPAN SAW 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 DIPAN SAW BANK OF INDIA(508505)
23 BARKAGAON JH-16-003-008-001/1067
(NAPO KHURD) 		3416003000NRG24Z300620230818525 30/06/2023 ANIL KUMAR SAW 3416003WL022206 ANIL KUMAR SAW 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 ANIL KUMAR SAW BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-008-001/1076
(NAPO KHURD) 		3416003000NRG24Z300620230818307 30/06/2023 SANTOSH KUMAR 3416003WL022205 SANTOSH KUMAR 00048 BKID0004844 135 135 Processed 30/06/2023 S90058629 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
25 BARKAGAON JH-16-003-008-001/1107
(NAPO KHURD) 		3416003000NRG24Z300620230818708 30/06/2023 TARO DEVI 3416003WL022207 TARO DEVI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 MRS TARO DEVI STATE BANK OF INDIA(508548)
26 BARKAGAON JH-16-003-008-001/1114
(NAPO KHURD) 		3416003000NRG24Z300620230818710 30/06/2023 SONIYA DEVI 3416003WL022207 SONIYA DEVI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 SONIYA DEVI BANK OF INDIA(508505)
27 BARKAGAON JH-16-003-008-001/1114
(NAPO KHURD) 		3416003000NRG24Z300620230818709 30/06/2023 SURESH SAW 3416003WL022207 SURESH SAW 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 SURESH SAW BANK OF INDIA(508505)
28 BARKAGAON JH-16-003-008-001/1173
(NAPO KHURD) 		3416003000NRG24Z300620230818309 30/06/2023 DIVYA KUMARI 3416003WL022205 DIVYA KUMARI 00048 BKID0004844 135 135 Processed 30/06/2023 S90058629 DIVYA KUMARI BANK OF INDIA(508505)
29 BARKAGAON JH-16-003-008-001/1227
(NAPO KHURD) 		3416003000NRG24Z300620230818717 30/06/2023 SHALU DEVI 3416003WL022207 SHALU DEVI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 SHALU DEVI BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-008-001/1230
(NAPO KHURD) 		3416003000NRG24Z300620230818718 30/06/2023 SURAJ KUMAR 3416003WL022207 SURAJ KUMAR 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 SURAJ KUMAR BANK OF INDIA(508505)
31 BARKAGAON JH-16-003-008-001/124
(NAPO KHURD) 		3416003000NRG24Z300620230818311 30/06/2023 MOHAN SAW 3416003WL022205 MOHAN SAW 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 Mr. MOHAN SAW VANANCHAL GRAMIN BANK(607210)
32 BARKAGAON JH-16-003-008-001/126
(NAPO KHURD) 		3416003000NRG24Z300620230818312 30/06/2023 RAHUL KUMAR 3416003WL022205 RAHUL KUMAR 00048 BKID0004844 135 135 Processed 30/06/2023 S90058629 RAHUL KUMAR BANK OF INDIA(508505)
33 BARKAGAON JH-16-003-008-001/1295
(NAPO KHURD) 		3416003000NRG24Z300620230818313 30/06/2023 JEETAN RAJWAR 3416003WL022205 JEETAN RAJWAR 00048 BKID0004844 135 135 Processed 30/06/2023 S90058629 JEETAN RAJWAR BANK OF INDIA(508505)
34 BARKAGAON JH-16-003-008-001/1322
(NAPO KHURD) 		3416003000NRG24Z300620230818314 30/06/2023 SHARDA KUMARI 3416003WL022205 SHARDA KUMARI 00048 BKID0004844 135 135 Processed 30/06/2023 S90058629 SHARDA KUMARI BANK OF INDIA(508505)
35 BARKAGAON JH-16-003-008-001/1414
(NAPO KHURD) 		3416003000NRG24Z300620230818729 30/06/2023 Sanjay kumar 3416003WL022207 Sanjay kumar 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
36 BARKAGAON JH-16-003-008-001/1418
(NAPO KHURD) 		3416003000NRG24Z300620230818733 30/06/2023 ASHOK RANA 3416003WL022207 ASHOK RANA 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 Mr. ASHOK KR. RANA VANANCHAL GRAMIN BANK(607210)
37 BARKAGAON JH-16-003-008-001/1428
(NAPO KHURD) 		3416003000NRG24Z300620230818737 30/06/2023 PANKAJ KUMAR 3416003WL022207 PANKAJ KUMAR 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 Mr. Pankaj Kumar VANANCHAL GRAMIN BANK(607210)
38 BARKAGAON JH-16-003-008-001/1515
(NAPO KHURD) 		3416003000NRG24Z300620230818863 30/06/2023 SAVITRI KUMARI 3416003WL022208 SAVITRI KUMARI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 MISS SAVITRI KUMARI STATE BANK OF INDIA(508548)
39 BARKAGAON JH-16-003-008-001/1526
(NAPO KHURD) 		3416003000NRG24Z300620230818864 30/06/2023 RUBY KUMARI 3416003WL022208 RUBY KUMARI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 RUBY KUMARI BANK OF INDIA(508505)
40 BARKAGAON JH-16-003-008-001/1535
(NAPO KHURD) 		3416003000NRG24Z300620230818322 30/06/2023 Shanti Devi 3416003WL022205 Shanti Devi 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 SHANTI DEVI BANK OF INDIA(508505)
41 BARKAGAON JH-16-003-008-001/1537
(NAPO KHURD) 		3416003000NRG24Z300620230818869 30/06/2023 Rahul Kumar 3416003WL022208 Rahul Kumar 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 RAHUL KUMAR BANK OF INDIA(508505)
42 BARKAGAON JH-16-003-008-001/1540
(NAPO KHURD) 		3416003000NRG24Z300620230818740 30/06/2023 Mahesh k Paswan 3416003WL022207 Mahesh k Paswan 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 MAHESH KUMAR PASWAN BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-008-001/1542
(NAPO KHURD) 		3416003000NRG24Z300620230818741 30/06/2023 Sudesh Kumar 3416003WL022207 Sudesh Kumar 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 MR SUDESH KUMAR STATE BANK OF INDIA(508548)
44 BARKAGAON JH-16-003-008-001/1595
(NAPO KHURD) 		3416003000NRG24Z300620230818325 30/06/2023 Manisha kumari 3416003WL022205 Manisha kumari 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 Mrs. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
45 BARKAGAON JH-16-003-008-001/1596
(NAPO KHURD) 		3416003000NRG24Z300620230818326 30/06/2023 Devanti Devi 3416003WL022205 Devanti Devi 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
46 BARKAGAON JH-16-003-008-001/160
(NAPO KHURD) 		3416003000NRG24Z300620230818870 30/06/2023 SURENDRA KUMAR 3416003WL022208 SURENDRA KUMAR 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARKAGAON JH-16-003-008-001/1641
(NAPO KHURD) 		3416003000NRG24Z300620230818743 30/06/2023 Khushbu kumari 3416003WL022207 Khushbu kumari 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 KHUSBU KUMARI BANK OF INDIA(508505)
48 BARKAGAON JH-16-003-008-001/1648
(NAPO KHURD) 		3416003000NRG24Z300620230818748 30/06/2023 Pratima kumari 3416003WL022207 Pratima kumari 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 PRATIMA KUMARI BANK OF INDIA(508505)
49 BARKAGAON JH-16-003-008-001/1687
(NAPO KHURD) 		3416003000NRG24Z300620230818331 30/06/2023 Manoj k Thakur 3416003WL022205 Manoj k Thakur 00048 BKID0004844 135 135 Processed 30/06/2023 S90058629 MANOJ KUMAR BANK OF INDIA(508505)
50 BARKAGAON JH-16-003-008-001/1896
(NAPO KHURD) 		3416003000NRG24Z300620230818750 30/06/2023 SUNITA DEVI 3416003WL022207 SUNITA DEVI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
51 BARKAGAON JH-16-003-008-001/2030
(NAPO KHURD) 		3416003000NRG24Z300620230818335 30/06/2023 KANHAI THAKUR 3416003WL022205 KANHAI THAKUR 00048 BKID0004844 135 135 Processed 30/06/2023 S90058629 KANHAI THAKUR BANK OF INDIA(508505)
52 BARKAGAON JH-16-003-008-001/2086
(NAPO KHURD) 		3416003000NRG24Z300620230818879 30/06/2023 SNEHA KUMARI 3416003WL022208 SNEHA KUMARI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 SNEHA KUMARI BANK OF INDIA(508505)
53 BARKAGAON JH-16-003-008-001/263
(NAPO KHURD) 		3416003000NRG24Z300620230818342 30/06/2023 SIKENDER KUMAR 3416003WL022205 SIKENDER KUMAR 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 SIKENDER KUMAR BANK OF INDIA(508505)
54 BARKAGAON JH-16-003-008-001/264
(NAPO KHURD) 		3416003000NRG24Z300620230818343 30/06/2023 GURUCHARAN KUMAR 3416003WL022205 GURUCHARAN KUMAR 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 GURUCHARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BARKAGAON JH-16-003-008-001/265
(NAPO KHURD) 		3416003000NRG24Z300620230818344 30/06/2023 SULENDRA KUMAR SAW 3416003WL022205 SULENDRA KUMAR SAW 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 SULENDRA KUMAR SAW BANK OF INDIA(508505)
56 BARKAGAON JH-16-003-008-001/316
(NAPO KHURD) 		3416003000NRG24Z300620230818535 30/06/2023 PUNIA DEVI 3416003WL022206 PUNIA DEVI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 FUDAWA DEVI BANK OF INDIA(508505)
57 BARKAGAON JH-16-003-008-001/32
(NAPO KHURD) 		3416003000NRG24Z300620230818349 30/06/2023 DHANESHAR RANA 3416003WL022205 DHANESHAR RANA 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 MR DHANESHVAR RANA STATE BANK OF INDIA(508548)
58 BARKAGAON JH-16-003-008-001/35
(NAPO KHURD) 		3416003000NRG24Z300620230818885 30/06/2023 DHANESHWARI DEVI 3416003WL022208 DHANESHWARI DEVI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
59 BARKAGAON JH-16-003-008-001/437
(NAPO KHURD) 		3416003000NRG24Z300620230818354 30/06/2023 GENDA SAW 3416003WL022205 GENDA SAW 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 Mr. GENDA SAW VANANCHAL GRAMIN BANK(607210)
60 BARKAGAON JH-16-003-008-001/450
(NAPO KHURD) 		3416003000NRG24Z300620230818768 30/06/2023 RABINDRA KUMAR 3416003WL022207 RABINDRA KUMAR 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 RABINDRA KUMAR BANK OF INDIA(508505)
61 BARKAGAON JH-16-003-008-001/53
(NAPO KHURD) 		3416003000NRG24Z300620230818773 30/06/2023 PRAMOD KUMAR DAS 3416003WL022207 PRAMOD KUMAR DAS 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 PRAMOD KUMAR DAS BANK OF INDIA(508505)
62 BARKAGAON JH-16-003-008-001/53
(NAPO KHURD) 		3416003000NRG24Z300620230818772 30/06/2023 SAVITRI MOSMAT 3416003WL022207 SAVITRI MOSMAT 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 SAVITRI MOSMAT BANK OF INDIA(508505)
63 BARKAGAON JH-16-003-008-001/539
(NAPO KHURD) 		3416003000NRG24Z300620230818357 30/06/2023 NARESH KUMAR SAW 3416003WL022205 NARESH KUMAR SAW 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 NARESH KUMAR SAW BANK OF INDIA(508505)
64 BARKAGAON JH-16-003-008-001/58
(NAPO KHURD) 		3416003000NRG24Z300620230818776 30/06/2023 CHAMELI DEVI 3416003WL022207 CHAMELI DEVI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 CHAMELI DEVI BANK OF INDIA(508505)
65 BARKAGAON JH-16-003-008-001/582
(NAPO KHURD) 		3416003000NRG24Z300620230818542 30/06/2023 ASHOK SAW 3416003WL022206 ASHOK SAW 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 ASHOK KUMAR BANK OF INDIA(508505)
66 BARKAGAON JH-16-003-008-001/740
(NAPO KHURD) 		3416003000NRG24Z300620230818360 30/06/2023 SABITA DEVI 3416003WL022205 SABITA DEVI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 MRS SABITA DEVI STATE BANK OF INDIA(508548)
67 BARKAGAON JH-16-003-008-001/811
(NAPO KHURD) 		3416003000NRG24Z300620230818780 30/06/2023 VEENA DEVI 3416003WL022207 VEENA DEVI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 VEENA DEVI BANK OF INDIA(508505)
68 BARKAGAON JH-16-003-008-001/831
(NAPO KHURD) 		3416003000NRG24Z300620230818781 30/06/2023 USHA DEVI 3416003WL022207 USHA DEVI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 USHA DEVI BANK OF INDIA(508505)
69 BARKAGAON JH-16-003-008-001/890
(NAPO KHURD) 		3416003000NRG24Z300620230818550 30/06/2023 MEENA DEVI 3416003WL022206 MEENA DEVI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 MEENA DEVI VANANCHAL GRAMIN BANK(607210)
70 BARKAGAON JH-16-003-008-001/905
(NAPO KHURD) 		3416003000NRG24Z300620230818553 30/06/2023 RAMCHANDRA KUMAR SAW 3416003WL022206 RAMCHANDRA KUMAR SAW 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 Mr. RAMCHANDRA KR.SAW VANANCHAL GRAMIN BANK(607210)
71 BARKAGAON JH-16-003-008-001/907
(NAPO KHURD) 		3416003000NRG24Z300620230818363 30/06/2023 ARTI DEVI 3416003WL022205 ARTI DEVI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 MRS ARTI DEVI STATE BANK OF INDIA(508548)
72 BARKAGAON JH-16-003-008-001/908
(NAPO KHURD) 		3416003000NRG24Z300620230818364 30/06/2023 DHANESHWAR SAW 3416003WL022205 DHANESHWAR SAW 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 Mr. DHANESHWAR SAW VANANCHAL GRAMIN BANK(607210)
73 BARKAGAON JH-16-003-008-002/1040
(NAPO KHURD) 		3416003000NRG24Z300620230818366 30/06/2023 GITA KUMARI 3416003WL022205 GITA KUMARI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 GEETA KUMARI BANK OF INDIA(508505)
74 BARKAGAON JH-16-003-008-002/1202
(NAPO KHURD) 		3416003000NRG24Z300620230818898 30/06/2023 NITIN KUMAR 3416003WL022208 NITIN KUMAR 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 NITIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 BARKAGAON JH-16-003-008-002/1203
(NAPO KHURD) 		3416003000NRG24Z300620230818899 30/06/2023 NIKHIL KUMAR 3416003WL022208 NIKHIL KUMAR 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 NIKHIL KUMAR BANK OF INDIA(508505)
76 BARKAGAON JH-16-003-008-002/1207
(NAPO KHURD) 		3416003000NRG24Z300620230818901 30/06/2023 SUMIT KUMAR 3416003WL022208 SUMIT KUMAR 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 SUMIT KUMAR BANK OF INDIA(508505)
77 BARKAGAON JH-16-003-008-002/1346
(NAPO KHURD) 		3416003000NRG24Z300620230818367 30/06/2023 KAMAL SAW 3416003WL022205 KAMAL SAW 00048 BKID0004844 135 135 Processed 30/06/2023 S90058629 Mr. KAMAL SAW VANANCHAL GRAMIN BANK(607210)
78 BARKAGAON JH-16-003-008-002/1376
(NAPO KHURD) 		3416003000NRG24Z300620230818904 30/06/2023 ARTI KUMARI 3416003WL022208 ARTI KUMARI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 ARTI KUMARI BANK OF INDIA(508505)
79 BARKAGAON JH-16-003-008-002/1550
(NAPO KHURD) 		3416003000NRG24Z300620230818906 30/06/2023 MD SHAHNAWAJ ALAM 3416003WL022208 MD SHAHNAWAJ ALAM 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 MD. SHAHNWAZ ANSARI BANK OF INDIA(508505)
80 BARKAGAON JH-16-003-008-002/1901
(NAPO KHURD) 		3416003000NRG24Z300620230818907 30/06/2023 FUL DEVI 3416003WL022208 FUL DEVI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 Miss. FULL DEVI VANANCHAL GRAMIN BANK(607210)
81 BARKAGAON JH-16-003-008-002/1975
(NAPO KHURD) 		3416003000NRG24Z300620230818382 30/06/2023 BADHO SAW 3416003WL022205 BADHO SAW 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 MR BADHO SAW STATE BANK OF INDIA(508548)
82 BARKAGAON JH-16-003-008-002/1993
(NAPO KHURD) 		3416003000NRG24Z300620230818383 30/06/2023 MUSKAN KUMARI 3416003WL022205 MUSKAN KUMARI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 MUSKAN KUMARI BANK OF INDIA(508505)
83 BARKAGAON JH-16-003-008-002/654
(NAPO KHURD) 		3416003000NRG24Z300620230818911 30/06/2023 MD HASHIM RAZA 3416003WL022208 MD HASHIM RAZA 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 MD HASHIM RAZA BANK OF INDIA(508505)
84 BARKAGAON JH-16-003-008-002/663
(NAPO KHURD) 		3416003000NRG24Z300620230818916 30/06/2023 ASHOK KUMAR 3416003WL022208 ASHOK KUMAR 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 ASHOK KUMAR BANK OF INDIA(508505)
85 BARKAGAON JH-16-003-008-002/726
(NAPO KHURD) 		3416003000NRG24Z300620230818582 30/06/2023 POKHAN SAW 3416003WL022206 POKHAN SAW 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 POKHAN SAW BANK OF INDIA(508505)
86 BARKAGAON JH-16-003-008-002/735
(NAPO KHURD) 		3416003000NRG24Z300620230818787 30/06/2023 REENA DEVI 3416003WL022207 REENA DEVI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
87 BARKAGAON JH-16-003-008-002/744
(NAPO KHURD) 		3416003000NRG24Z300620230818788 30/06/2023 RUPA DEVI 3416003WL022207 RUPA DEVI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 RUPA DEVI BANK OF INDIA(508505)
88 BARKAGAON JH-16-003-008-002/764
(NAPO KHURD) 		3416003000NRG24Z300620230818590 30/06/2023 SANTOSH KUMAR 3416003WL022206 SANTOSH KUMAR 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 MS SANTOSH KUMAR STATE BANK OF INDIA(508548)
89 BARKAGAON JH-16-003-012-003/1098
(HARLI) 		3416003000NRG24Z300620230818789 30/06/2023 Sanju Devi 3416003WL022207 Sanju Devi 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 SANJU DEVI BANK OF INDIA(508505)
90 BARKAGAON JH-16-003-012-003/1217
(HARLI) 		3416003000NRG24Z300620230818790 30/06/2023 KAVITA DEVI 3416003WL022207 KAVITA DEVI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 KAVITA DEVI BANK OF INDIA(508505)
91 BARKAGAON JH-16-003-012-003/1597
(HARLI) 		3416003000NRG24Z300620230818597 30/06/2023 SAVITRI DEVI 3416003WL022206 SAVITRI DEVI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 SAVITRI DEVI BANK OF INDIA(508505)
92 BARKAGAON JH-16-003-012-003/1599
(HARLI) 		3416003000NRG24Z300620230818598 30/06/2023 VILWA DEVI 3416003WL022206 VILWA DEVI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 VILWA DEVI BANK OF INDIA(508505)
93 BARKAGAON JH-16-003-012-003/1605
(HARLI) 		3416003000NRG24Z300620230818602 30/06/2023 INDRI DEVI 3416003WL022206 INDRI DEVI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 INDRI DEVI BANK OF INDIA(508505)
94 BARKAGAON JH-16-003-012-003/1609
(HARLI) 		3416003000NRG24Z300620230818606 30/06/2023 MADAN KUMAR 3416003WL022206 MADAN KUMAR 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 MADAN KUMAR BANK OF INDIA(508505)
95 BARKAGAON JH-16-003-012-003/1659
(HARLI) 		3416003000NRG24Z300620230818610 30/06/2023 DASHNI DEVI 3416003WL022206 DASHNI DEVI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 DASHNI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
96 BARKAGAON JH-16-003-012-003/2
(HARLI) 		3416003000NRG24Z300620230818792 30/06/2023 KAUSHALYA DEVI 3416003WL022207 KAUSHALYA DEVI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 KOSHALAYA DEVI BANK OF INDIA(508505)
97 BARKAGAON JH-16-003-012-003/2
(HARLI) 		3416003000NRG24Z300620230818791 30/06/2023 RITU MAHTO 3416003WL022207 RITU MAHTO 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 RITU MAHTO BANK OF INDIA(508505)
98 BARKAGAON JH-16-003-012-003/2
(HARLI) 		3416003000NRG24Z300620230818793 30/06/2023 SANJAY KR DANGI 3416003WL022207 SANJAY KR DANGI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 SANJAY KUMAR DANGI BANK OF INDIA(508505)
99 BARKAGAON JH-16-003-012-003/2
(HARLI) 		3416003000NRG24Z300620230818794 30/06/2023 SULEKHA KUMARI 3416003WL022207 SULEKHA KUMARI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 SULKHA KUMARI BANK OF INDIA(508505)
100 BARKAGAON JH-16-003-012-003/872
(HARLI) 		3416003000NRG24Z300620230818795 30/06/2023 ASHOK KUMAR 3416003WL022207 ASHOK KUMAR 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 ASHOK KUMAR BANK OF INDIA(508505)
101 BARKAGAON JH-16-003-012-003/920
(HARLI) 		3416003000NRG24Z300620230818612 30/06/2023 KAPUR DEVI 3416003WL022206 KAPUR DEVI 00048 BKID0004844 162 162 Processed 30/06/2023 S90058629 Mrs. KAPUR DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13068 13068
102 BARKAGAON JH-16-003-008-001/1503
(NAPO KHURD) 		3416003000NRG24Z300620230818318 30/06/2023 UPENDRA KUMAR 3416003WL022205 UPENDRA KUMAR 00048 BKID0004964 135 135 Processed 30/06/2023 S90058629 UPENDRA KUMAR BANK OF BARODA(606985)
SubTotal 135 135
103 BARKAGAON JH-16-003-008-001/2031
(NAPO KHURD) 		3416003000NRG24Z300620230818336 30/06/2023 LAXMI KUMARI 3416003WL022205 LAXMI KUMARI 00048 BKID0004979 135 135 Processed 30/06/2023 S90058629 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
104 BARKAGAON JH-16-003-008-002/732
(NAPO KHURD) 		3416003000NRG24Z300620230818583 30/06/2023 AMRIT KUMAR SAW 3416003WL022206 AMRIT KUMAR SAW 00048 BKID0005893 162 162 Processed 30/06/2023 S90058629 MR AMRIT KUMAR SAW STATE BANK OF INDIA(508548)
105 BARKAGAON JH-16-003-008-002/746
(NAPO KHURD) 		3416003000NRG24Z300620230818587 30/06/2023 ARVIND KUMAR 3416003WL022206 ARVIND KUMAR 00048 BKID0005893 162 162 Processed 30/06/2023 S90058629 ARVIND KUMAR BANK OF INDIA(508505)
SubTotal 324 324
106 BARKAGAON JH-16-003-012-003/1608
(HARLI) 		3416003000NRG24Z300620230818605 30/06/2023 KHUSHBU KUMARI 3416003WL022206 KHUSHBU KUMARI 00048 BKID0005894 162 162 Processed 30/06/2023 S90058629 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
107 BARKAGAON JH-16-003-008-001/1680
(NAPO KHURD) 		3416003000NRG24Z300620230818749 30/06/2023 Sundari Devi 3416003WL022207 Sundari Devi 00048 BKID0005961 162 162 Processed 30/06/2023 S90058629 Mrs. SUNDRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
108 BARKAGAON JH-16-003-008-001/2089
(NAPO KHURD) 		3416003000NRG24Z300620230818752 30/06/2023 NIDHI KUMARI 3416003WL022207 NIDHI KUMARI 00048 BKID0005969 162 162 Processed 30/06/2023 S90058629 Nidhi Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
109 BARKAGAON JH-16-003-008-001/1531
(NAPO KHURD) 		3416003000NRG24Z300620230818866 30/06/2023 RAVI KUMAR 3416003WL022208 RAVI KUMAR 00089 CBIN0281277 162 162 Processed 30/06/2023 S90058629 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 BARKAGAON JH-16-003-008-001/1533
(NAPO KHURD) 		3416003000NRG24Z300620230818867 30/06/2023 NEHA KUMARI 3416003WL022208 NEHA KUMARI 00089 CBIN0281277 162 162 Processed 30/06/2023 S90058629 Miss. NEHA KUMARI CENTRAL BANK OF INDIA(607115)
111 BARKAGAON JH-16-003-008-001/1534
(NAPO KHURD) 		3416003000NRG24Z300620230818868 30/06/2023 PANKAJ KUMAR 3416003WL022208 PANKAJ KUMAR 00089 CBIN0281277 162 162 Processed 30/06/2023 S90058629 Mr. PANKAJ KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
112 BARKAGAON JH-16-003-008-001/976
(NAPO KHURD) 		3416003000NRG24Z300620230818365 30/06/2023 BINOD SAW 3416003WL022205 BINOD SAW 00165 IBKL0001476 162 162 Processed 30/06/2023 S90058629 Mr. BINOD SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
113 BARKAGAON JH-16-003-008-001/26
(NAPO KHURD) 		3416003000NRG24Z300620230818340 30/06/2023 ANJALI DEVI 3416003WL022205 ANJALI DEVI 00197 BKID0JHARGB 135 135 Processed 30/06/2023 S90058629 ANJALI DEVI VANANCHAL GRAMIN BANK(607210)
114 BARKAGAON JH-16-003-008-001/36
(NAPO KHURD) 		3416003000NRG24Z300620230818886 30/06/2023 SARSATIA DEVI 3416003WL022208 SARSATIA DEVI 00197 BKID0JHARGB 162 162 Processed 30/06/2023 S90058629 SARSWATI DEVI BANK OF INDIA(508505)
SubTotal 297 297
115 BARKAGAON JH-16-003-008-001/1500
(NAPO KHURD) 		3416003000NRG24Z300620230818317 30/06/2023 PINTU KUMAR 3416003WL022205 PINTU KUMAR 00415 SBIN0001098 135 135 Processed 30/06/2023 S90058629 MR PINTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 135 135
116 BARKAGAON JH-16-003-008-001/2199
(NAPO KHURD) 		3416003000NRG24Z300620230818884 30/06/2023 RITU KUMARI 3416003WL022208 RITU KUMARI 00415 SBIN0012632 162 162 Processed 30/06/2023 S90058629 MS RITU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
117 BARKAGAON JH-16-003-006-001/1430
(CHOPDAR) 		3416003000NRG24Z300620230818298 30/06/2023 TEJNI KUMARI 3416003WL022205 TEJNI KUMARI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS TEJNI KUMARI STATE BANK OF INDIA(508548)
118 BARKAGAON JH-16-003-006-001/247
(CHOPDAR) 		3416003000NRG24Z300620230818302 30/06/2023 PANKAJ KUMAR 3416003WL022205 PANKAJ KUMAR 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 PANKAJ KUMAR BANK OF INDIA(508505)
119 BARKAGAON JH-16-003-008-001/1
(NAPO KHURD) 		3416003000NRG24Z300620230818517 30/06/2023 BALESHAR SAW 3416003WL022206 BALESHAR SAW 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 BALESHWAR SAW BANK OF INDIA(508505)
120 BARKAGAON JH-16-003-008-001/102
(NAPO KHURD) 		3416003000NRG24Z300620230818707 30/06/2023 PHOTO DEVI 3416003WL022207 PHOTO DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS PHOTO DEVI STATE BANK OF INDIA(508548)
121 BARKAGAON JH-16-003-008-001/1032
(NAPO KHURD) 		3416003000NRG24Z300620230818858 30/06/2023 MUNKI DEVI 3416003WL022208 MUNKI DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MUNKI DEVI BANK OF INDIA(508505)
122 BARKAGAON JH-16-003-008-001/1045
(NAPO KHURD) 		3416003000NRG24Z300620230818304 30/06/2023 NAGO SAW 3416003WL022205 NAGO SAW 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 Mr. NAGO SAW VANANCHAL GRAMIN BANK(607210)
123 BARKAGAON JH-16-003-008-001/1049
(NAPO KHURD) 		3416003000NRG24Z300620230818305 30/06/2023 KIRAN DEVI 3416003WL022205 KIRAN DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
124 BARKAGAON JH-16-003-008-001/11
(NAPO KHURD) 		3416003000NRG24Z300620230818526 30/06/2023 DEVANTI DEVI 3416003WL022206 DEVANTI DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
125 BARKAGAON JH-16-003-008-001/11
(NAPO KHURD) 		3416003000NRG24Z300620230818527 30/06/2023 PHAGUN RANA 3416003WL022206 PHAGUN RANA 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 FAGUN RANA BANK OF INDIA(508505)
126 BARKAGAON JH-16-003-008-001/113
(NAPO KHURD) 		3416003000NRG24Z300620230818528 30/06/2023 MANSOR SAW 3416003WL022206 MANSOR SAW 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MR MANSUR SAW STATE BANK OF INDIA(508548)
127 BARKAGAON JH-16-003-008-001/1152
(NAPO KHURD) 		3416003000NRG24Z300620230818711 30/06/2023 SHANKAR KUMAR 3416003WL022207 SHANKAR KUMAR 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
128 BARKAGAON JH-16-003-008-001/1158
(NAPO KHURD) 		3416003000NRG24Z300620230818712 30/06/2023 GUDIA DEVI 3416003WL022207 GUDIA DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
129 BARKAGAON JH-16-003-008-001/1213
(NAPO KHURD) 		3416003000NRG24Z300620230818713 30/06/2023 MANISH KUMAR RANA 3416003WL022207 MANISH KUMAR RANA 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MR MANISH KUMAR RANA STATE BANK OF INDIA(508548)
130 BARKAGAON JH-16-003-008-001/1218
(NAPO KHURD) 		3416003000NRG24Z300620230818714 30/06/2023 LAKSHMI DEVI 3416003WL022207 LAKSHMI DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
131 BARKAGAON JH-16-003-008-001/1221
(NAPO KHURD) 		3416003000NRG24Z300620230818715 30/06/2023 NAGESHWARI DEVI 3416003WL022207 NAGESHWARI DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS NAGESHWARI DEVI STATE BANK OF INDIA(508548)
132 BARKAGAON JH-16-003-008-001/1223
(NAPO KHURD) 		3416003000NRG24Z300620230818716 30/06/2023 ANITA DEVI 3416003WL022207 ANITA DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
133 BARKAGAON JH-16-003-008-001/1231
(NAPO KHURD) 		3416003000NRG24Z300620230818719 30/06/2023 SUNITA DEVI 3416003WL022207 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
134 BARKAGAON JH-16-003-008-001/1306
(NAPO KHURD) 		3416003000NRG24Z300620230818720 30/06/2023 SONI DEVI 3416003WL022207 SONI DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MS SONI DEVI STATE BANK OF INDIA(508548)
135 BARKAGAON JH-16-003-008-001/131
(NAPO KHURD) 		3416003000NRG24Z300620230818721 30/06/2023 GEETA DEVI 3416003WL022207 GEETA DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS GITA DEVI STATE BANK OF INDIA(508548)
136 BARKAGAON JH-16-003-008-001/1375
(NAPO KHURD) 		3416003000NRG24Z300620230818726 30/06/2023 MANJU KUMARI 3416003WL022207 MANJU KUMARI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 Mrs. MANJU KUMARI W.O RUKESH KUMAR . VANANCHAL GRAMIN BANK(607210)
137 BARKAGAON JH-16-003-008-001/1415
(NAPO KHURD) 		3416003000NRG24Z300620230818730 30/06/2023 Chandrika Kumar 3416003WL022207 Chandrika Kumar 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 CHANDRIKA KUMAR BANK OF INDIA(508505)
138 BARKAGAON JH-16-003-008-001/1417
(NAPO KHURD) 		3416003000NRG24Z300620230818732 30/06/2023 SURATI DEVI 3416003WL022207 SURATI DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MR SURATI DEVI STATE BANK OF INDIA(508548)
139 BARKAGAON JH-16-003-008-001/1420
(NAPO KHURD) 		3416003000NRG24Z300620230818735 30/06/2023 HEMANI DEVI 3416003WL022207 HEMANI DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 Mrs. HEMNI DEVI VANANCHAL GRAMIN BANK(607210)
140 BARKAGAON JH-16-003-008-001/1422
(NAPO KHURD) 		3416003000NRG24Z300620230818532 30/06/2023 BANDHU SAW 3416003WL022206 BANDHU SAW 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MR BANDHU SAW STATE BANK OF INDIA(508548)
141 BARKAGAON JH-16-003-008-001/1426
(NAPO KHURD) 		3416003000NRG24Z300620230818736 30/06/2023 TARO DEVI 3416003WL022207 TARO DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 Mrs. TARO DEVI VANANCHAL GRAMIN BANK(607210)
142 BARKAGAON JH-16-003-008-001/1489
(NAPO KHURD) 		3416003000NRG24Z300620230818738 30/06/2023 Sari Devi 3416003WL022207 Sari Devi 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS SARO DEVI STATE BANK OF INDIA(508548)
143 BARKAGAON JH-16-003-008-001/1606
(NAPO KHURD) 		3416003000NRG24Z300620230818871 30/06/2023 LALITA DEVI 3416003WL022208 LALITA DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 LALITA DEVI BANK OF INDIA(508505)
144 BARKAGAON JH-16-003-008-001/162
(NAPO KHURD) 		3416003000NRG24Z300620230818328 30/06/2023 POONAM KUMARI 3416003WL022205 POONAM KUMARI 00415 SBIN0014352 135 135 Processed 30/06/2023 S90058629 MISS POONAM KUMARI STATE BANK OF INDIA(508548)
145 BARKAGAON JH-16-003-008-001/1642
(NAPO KHURD) 		3416003000NRG24Z300620230818744 30/06/2023 Lilanti kumari 3416003WL022207 Lilanti kumari 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS LILANTI KUMARI STATE BANK OF INDIA(508548)
146 BARKAGAON JH-16-003-008-001/1643
(NAPO KHURD) 		3416003000NRG24Z300620230818745 30/06/2023 Shiv kumar 3416003WL022207 Shiv kumar 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MR SHIV KUMAR STATE BANK OF INDIA(508548)
147 BARKAGAON JH-16-003-008-001/1644
(NAPO KHURD) 		3416003000NRG24Z300620230818746 30/06/2023 Sunita Kumari 3416003WL022207 Sunita Kumari 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MUNITA KUMARI PUNJAB NATIONAL BANK(508568)
148 BARKAGAON JH-16-003-008-001/1645
(NAPO KHURD) 		3416003000NRG24Z300620230818747 30/06/2023 Greta Devi 3416003WL022207 Greta Devi 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
149 BARKAGAON JH-16-003-008-001/1684
(NAPO KHURD) 		3416003000NRG24Z300620230818330 30/06/2023 Bandhu Hazam 3416003WL022205 Bandhu Hazam 00415 SBIN0014352 135 135 Processed 30/06/2023 S90058629 Mr. BANDHU HAZAM VANANCHAL GRAMIN BANK(607210)
150 BARKAGAON JH-16-003-008-001/170
(NAPO KHURD) 		3416003000NRG24Z300620230818872 30/06/2023 PINKI KUMARI 3416003WL022208 PINKI KUMARI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 PINKI KUMARI D/O-BHOLA SAW BANK OF INDIA(508505)
151 BARKAGAON JH-16-003-008-001/1708
(NAPO KHURD) 		3416003000NRG24Z300620230818873 30/06/2023 Rinku Kumar 3416003WL022208 Rinku Kumar 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 Mr. Rinku Kumar VANANCHAL GRAMIN BANK(607210)
152 BARKAGAON JH-16-003-008-001/19
(NAPO KHURD) 		3416003000NRG24Z300620230818332 30/06/2023 TARO DEVI 3416003WL022205 TARO DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS TARO DEVI STATE BANK OF INDIA(508548)
153 BARKAGAON JH-16-003-008-001/1937
(NAPO KHURD) 		3416003000NRG24Z300620230818875 30/06/2023 MANTU KUMAR 3416003WL022208 MANTU KUMAR 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MR MANTU KUMAR STATE BANK OF INDIA(508548)
154 BARKAGAON JH-16-003-008-001/2022
(NAPO KHURD) 		3416003000NRG24Z300620230818876 30/06/2023 SUSHIL DEVI 3416003WL022208 SUSHIL DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
155 BARKAGAON JH-16-003-008-001/2028
(NAPO KHURD) 		3416003000NRG24Z300620230818334 30/06/2023 RINA SAW 3416003WL022205 RINA SAW 00415 SBIN0014352 135 135 Processed 30/06/2023 S90058629 MRS RINA SAW STATE BANK OF INDIA(508548)
156 BARKAGAON JH-16-003-008-001/204
(NAPO KHURD) 		3416003000NRG24Z300620230818878 30/06/2023 YASHODA DEVI 3416003WL022208 YASHODA DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
157 BARKAGAON JH-16-003-008-001/2165
(NAPO KHURD) 		3416003000NRG24Z300620230818754 30/06/2023 NEHA KUMARI 3416003WL022207 NEHA KUMARI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
158 BARKAGAON JH-16-003-008-001/220
(NAPO KHURD) 		3416003000NRG24Z300620230818756 30/06/2023 SONI DEVI 3416003WL022207 SONI DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS SONI DEVI STATE BANK OF INDIA(508548)
159 BARKAGAON JH-16-003-008-001/245
(NAPO KHURD) 		3416003000NRG24Z300620230818338 30/06/2023 SUGIYA DEVI 3416003WL022205 SUGIYA DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 SUGIYA BDEVI BANK OF INDIA(508505)
160 BARKAGAON JH-16-003-008-001/251
(NAPO KHURD) 		3416003000NRG24Z300620230818339 30/06/2023 SAVITA DEVI 3416003WL022205 SAVITA DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
161 BARKAGAON JH-16-003-008-001/272
(NAPO KHURD) 		3416003000NRG24Z300620230818346 30/06/2023 KOSHILA DEVI 3416003WL022205 KOSHILA DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
162 BARKAGAON JH-16-003-008-001/281
(NAPO KHURD) 		3416003000NRG24Z300620230818533 30/06/2023 ROHIT KUMAR 3416003WL022206 ROHIT KUMAR 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
163 BARKAGAON JH-16-003-008-001/284
(NAPO KHURD) 		3416003000NRG24Z300620230818534 30/06/2023 REKHA DEVI 3416003WL022206 REKHA DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 REKHA DEVI BANK OF INDIA(508505)
164 BARKAGAON JH-16-003-008-001/287
(NAPO KHURD) 		3416003000NRG24Z300620230818757 30/06/2023 UMESH SAW 3416003WL022207 UMESH SAW 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MR UMESH SAW STATE BANK OF INDIA(508548)
165 BARKAGAON JH-16-003-008-001/288
(NAPO KHURD) 		3416003000NRG24Z300620230818758 30/06/2023 BIKRAM KUMAR 3416003WL022207 BIKRAM KUMAR 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MR BIKRAM KUMAR STATE BANK OF INDIA(508548)
166 BARKAGAON JH-16-003-008-001/289
(NAPO KHURD) 		3416003000NRG24Z300620230818759 30/06/2023 GITA DEVI 3416003WL022207 GITA DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS GEETA DEVI STATE BANK OF INDIA(508548)
167 BARKAGAON JH-16-003-008-001/3
(NAPO KHURD) 		3416003000NRG24Z300620230818348 30/06/2023 BUDHNI DEVI 3416003WL022205 BUDHNI DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
168 BARKAGAON JH-16-003-008-001/338
(NAPO KHURD) 		3416003000NRG24Z300620230818350 30/06/2023 CHUNI DEVI 3416003WL022205 CHUNI DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS CHIMANI DEVI STATE BANK OF INDIA(508548)
169 BARKAGAON JH-16-003-008-001/345
(NAPO KHURD) 		3416003000NRG24Z300620230818761 30/06/2023 JHUMNI DEVI 3416003WL022207 JHUMNI DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS JHUMNI DEVI STATE BANK OF INDIA(508548)
170 BARKAGAON JH-16-003-008-001/345
(NAPO KHURD) 		3416003000NRG24Z300620230818760 30/06/2023 SAMLAL SAW 3416003WL022207 SAMLAL SAW 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MR SHYAMLAL SAW STATE BANK OF INDIA(508548)
171 BARKAGAON JH-16-003-008-001/361
(NAPO KHURD) 		3416003000NRG24Z300620230818762 30/06/2023 PAIRWA DEVI 3416003WL022207 PAIRWA DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS PARO DEVI STATE BANK OF INDIA(508548)
172 BARKAGAON JH-16-003-008-001/365
(NAPO KHURD) 		3416003000NRG24Z300620230818763 30/06/2023 SONA SAW 3416003WL022207 SONA SAW 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 Mr. SRI SONA SAW VANANCHAL GRAMIN BANK(607210)
173 BARKAGAON JH-16-003-008-001/367
(NAPO KHURD) 		3416003000NRG24Z300620230818352 30/06/2023 MULA SAW 3416003WL022205 MULA SAW 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MR MULLA SAW STATE BANK OF INDIA(508548)
174 BARKAGAON JH-16-003-008-001/388
(NAPO KHURD) 		3416003000NRG24Z300620230818887 30/06/2023 SHIVCHARAN MUNDA 3416003WL022208 SHIVCHARAN MUNDA 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MR SHIVNARAYAN MUNDA STATE BANK OF INDIA(508548)
175 BARKAGAON JH-16-003-008-001/409
(NAPO KHURD) 		3416003000NRG24Z300620230818764 30/06/2023 BIRENDAR RAM 3416003WL022207 BIRENDAR RAM 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 BIRENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 BARKAGAON JH-16-003-008-001/445
(NAPO KHURD) 		3416003000NRG24Z300620230818766 30/06/2023 SUMAN DEVI 3416003WL022207 SUMAN DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
177 BARKAGAON JH-16-003-008-001/447
(NAPO KHURD) 		3416003000NRG24Z300620230818767 30/06/2023 NEMCHAND SAW 3416003WL022207 NEMCHAND SAW 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MR NEMCHAND SAW STATE BANK OF INDIA(508548)
178 BARKAGAON JH-16-003-008-001/466
(NAPO KHURD) 		3416003000NRG24Z300620230818889 30/06/2023 TABSUM 3416003WL022208 TABSUM 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS TABASSUM ARA STATE BANK OF INDIA(508548)
179 BARKAGAON JH-16-003-008-001/513-A
(NAPO KHURD) 		3416003000NRG24Z300620230818355 30/06/2023 UGNI DEVI 3416003WL022205 UGNI DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MR UGANI DEVI STATE BANK OF INDIA(508548)
180 BARKAGAON JH-16-003-008-001/528
(NAPO KHURD) 		3416003000NRG24Z300620230818770 30/06/2023 RITA DEVI 3416003WL022207 RITA DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS RITA DEVI STATE BANK OF INDIA(508548)
181 BARKAGAON JH-16-003-008-001/56
(NAPO KHURD) 		3416003000NRG24Z300620230818775 30/06/2023 ANU DEVI 3416003WL022207 ANU DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS ANO DEVI STATE BANK OF INDIA(508548)
182 BARKAGAON JH-16-003-008-001/588
(NAPO KHURD) 		3416003000NRG24Z300620230818543 30/06/2023 SUGU SAW 3416003WL022206 SUGU SAW 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 Mr. SUGU SAW VANANCHAL GRAMIN BANK(607210)
183 BARKAGAON JH-16-003-008-001/612
(NAPO KHURD) 		3416003000NRG24Z300620230818544 30/06/2023 Sunita Devi 3416003WL022206 Sunita Devi 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
184 BARKAGAON JH-16-003-008-001/62
(NAPO KHURD) 		3416003000NRG24Z300620230818890 30/06/2023 SAHJU RAM 3416003WL022208 SAHJU RAM 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MR SAHJU RAM STATE BANK OF INDIA(508548)
185 BARKAGAON JH-16-003-008-001/665
(NAPO KHURD) 		3416003000NRG24Z300620230818891 30/06/2023 CHAKLU THAKUR 3416003WL022208 CHAKLU THAKUR 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 Mr. CHAKLU HAZAM VANANCHAL GRAMIN BANK(607210)
186 BARKAGAON JH-16-003-008-001/800
(NAPO KHURD) 		3416003000NRG24Z300620230818779 30/06/2023 BINDESH SAW 3416003WL022207 BINDESH SAW 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 BINDESH SAW BANK OF INDIA(508505)
187 BARKAGAON JH-16-003-008-001/807
(NAPO KHURD) 		3416003000NRG24Z300620230818892 30/06/2023 RAJESH KUMAR SAW 3416003WL022208 RAJESH KUMAR SAW 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 Mr. RAJESH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
188 BARKAGAON JH-16-003-008-001/826
(NAPO KHURD) 		3416003000NRG24Z300620230818361 30/06/2023 DHANESHWARI DEVI 3416003WL022205 DHANESHWARI DEVI 00415 SBIN0014352 135 135 Processed 30/06/2023 S90058629 MISS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
189 BARKAGAON JH-16-003-008-001/848
(NAPO KHURD) 		3416003000NRG24Z300620230818894 30/06/2023 TULESHWAR SAW 3416003WL022208 TULESHWAR SAW 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MR DHULESHWAR SAW STATE BANK OF INDIA(508548)
190 BARKAGAON JH-16-003-008-001/854
(NAPO KHURD) 		3416003000NRG24Z300620230818895 30/06/2023 PINTU KR SAW 3416003WL022208 PINTU KR SAW 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 PINTU KUMAR BANK OF INDIA(508505)
191 BARKAGAON JH-16-003-008-001/869
(NAPO KHURD) 		3416003000NRG24Z300620230818782 30/06/2023 RAJU SAW 3416003WL022207 RAJU SAW 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 RAJU SAW STATE BANK OF INDIA(508548)
192 BARKAGAON JH-16-003-008-001/870-A
(NAPO KHURD) 		3416003000NRG24Z300620230818547 30/06/2023 DOMAN SAW 3416003WL022206 DOMAN SAW 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 Mr. DOMAN SAW VANANCHAL GRAMIN BANK(607210)
193 BARKAGAON JH-16-003-008-001/875
(NAPO KHURD) 		3416003000NRG24Z300620230818548 30/06/2023 SUSHILA DEVI 3416003WL022206 SUSHILA DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 SUSILA DEVI VANANCHAL GRAMIN BANK(607210)
194 BARKAGAON JH-16-003-008-001/888
(NAPO KHURD) 		3416003000NRG24Z300620230818549 30/06/2023 SUGIYA DEVI 3416003WL022206 SUGIYA DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 Mrs. SUGIYA DEVI VANANCHAL GRAMIN BANK(607210)
195 BARKAGAON JH-16-003-008-001/974
(NAPO KHURD) 		3416003000NRG24Z300620230818556 30/06/2023 KAVITA KUMARI 3416003WL022206 KAVITA KUMARI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
196 BARKAGAON JH-16-003-008-001/986
(NAPO KHURD) 		3416003000NRG24Z300620230818557 30/06/2023 DULARI DEVI 3416003WL022206 DULARI DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS DULARI DEVI STATE BANK OF INDIA(508548)
197 BARKAGAON JH-16-003-008-001/991
(NAPO KHURD) 		3416003000NRG24Z300620230818558 30/06/2023 Khushal saw 3416003WL022206 Khushal saw 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 KHUSHAL SAW and KIRAN DEVI BANK OF INDIA(508505)
198 BARKAGAON JH-16-003-008-002/1005
(NAPO KHURD) 		3416003000NRG24Z300620230818784 30/06/2023 DINESH KUMAR SAW 3416003WL022207 DINESH KUMAR SAW 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 DINESH KUMAR SAW PUNJAB NATIONAL BANK(508568)
199 BARKAGAON JH-16-003-008-002/1030
(NAPO KHURD) 		3416003000NRG24Z300620230818785 30/06/2023 SURENDRA KUMAR MUNDA 3416003WL022207 SURENDRA KUMAR MUNDA 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 SURENDRA KUMAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
200 BARKAGAON JH-16-003-008-002/1042
(NAPO KHURD) 		3416003000NRG24Z300620230818559 30/06/2023 GOVIND KUMAR 3416003WL022206 GOVIND KUMAR 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
201 BARKAGAON JH-16-003-008-002/1205
(NAPO KHURD) 		3416003000NRG24Z300620230818900 30/06/2023 NAINA KUMARI 3416003WL022208 NAINA KUMARI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MISS NAINA KUMARI STATE BANK OF INDIA(508548)
202 BARKAGAON JH-16-003-008-002/1347
(NAPO KHURD) 		3416003000NRG24Z300620230818368 30/06/2023 JIWAN KUMAR 3416003WL022205 JIWAN KUMAR 00415 SBIN0014352 135 135 Processed 30/06/2023 S90058629 JIWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 BARKAGAON JH-16-003-008-002/1353
(NAPO KHURD) 		3416003000NRG24Z300620230818370 30/06/2023 GIRDHARI SAW 3416003WL022205 GIRDHARI SAW 00415 SBIN0014352 135 135 Processed 30/06/2023 S90058629 Mr. GIRDHARI SAW VANANCHAL GRAMIN BANK(607210)
204 BARKAGAON JH-16-003-008-002/1606
(NAPO KHURD) 		3416003000NRG24Z300620230818786 30/06/2023 Chanchala Devi 3416003WL022207 Chanchala Devi 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
205 BARKAGAON JH-16-003-008-002/1714
(NAPO KHURD) 		3416003000NRG24Z300620230818377 30/06/2023 BABUNANDAN SAW 3416003WL022205 BABUNANDAN SAW 00415 SBIN0014352 135 135 Processed 30/06/2023 S90058629 BABUNANDAN SAW BANK OF BARODA(606985)
206 BARKAGAON JH-16-003-008-002/1903
(NAPO KHURD) 		3416003000NRG24Z300620230818561 30/06/2023 AKASH KUMAR GUPTA 3416003WL022206 AKASH KUMAR GUPTA 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MR AKASH KUMAR GUPTA STATE BANK OF INDIA(508548)
207 BARKAGAON JH-16-003-008-002/1904
(NAPO KHURD) 		3416003000NRG24Z300620230818562 30/06/2023 PRITHWI KUMAR GUPTA 3416003WL022206 PRITHWI KUMAR GUPTA 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MR PRITHWI KUMAR GUPTA STATE BANK OF INDIA(508548)
208 BARKAGAON JH-16-003-008-002/1973
(NAPO KHURD) 		3416003000NRG24Z300620230818380 30/06/2023 MUNDARI DEVI 3416003WL022205 MUNDARI DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MUNDARI DEVI BANK OF INDIA(508505)
209 BARKAGAON JH-16-003-008-002/1974
(NAPO KHURD) 		3416003000NRG24Z300620230818381 30/06/2023 KOLI DEVI 3416003WL022205 KOLI DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS KALO DEVI STATE BANK OF INDIA(508548)
210 BARKAGAON JH-16-003-008-002/1996
(NAPO KHURD) 		3416003000NRG24Z300620230818566 30/06/2023 PHUL KUMARI 3416003WL022206 PHUL KUMARI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MISS PHUL KUMARI STATE BANK OF INDIA(508548)
211 BARKAGAON JH-16-003-008-002/2000
(NAPO KHURD) 		3416003000NRG24Z300620230818568 30/06/2023 RAM KUMAR RANA 3416003WL022206 RAM KUMAR RANA 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 RAM KUMAR RANA IDBI BANK(607095)
212 BARKAGAON JH-16-003-008-002/2008
(NAPO KHURD) 		3416003000NRG24Z300620230818570 30/06/2023 URMILA DEVI 3416003WL022206 URMILA DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 URMILA DEVI INDUSIND BANK(607189)
213 BARKAGAON JH-16-003-008-002/2108
(NAPO KHURD) 		3416003000NRG24Z300620230818572 30/06/2023 PARO DEVI 3416003WL022206 PARO DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS PARO DEVI STATE BANK OF INDIA(508548)
214 BARKAGAON JH-16-003-008-002/339
(NAPO KHURD) 		3416003000NRG24Z300620230819190 30/06/2023 SAMBHUNATH SAHU 3416003WL022212 SAMBHUNATH SAHU 00415 SBIN0014352 108 108 Processed 30/06/2023 S90058629 MR SHAMBHUNATH SAHU STATE BANK OF INDIA(508548)
215 BARKAGAON JH-16-003-008-002/367
(NAPO KHURD) 		3416003000NRG24Z300620230818908 30/06/2023 MITHUN KUMAR BHUIYAN 3416003WL022208 MITHUN KUMAR BHUIYAN 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MITHUN KUMAR BHUIYAN BANK OF INDIA(508505)
216 BARKAGAON JH-16-003-008-002/442
(NAPO KHURD) 		3416003000NRG24Z300620230818388 30/06/2023 RAHUL KUMAR 3416003WL022205 RAHUL KUMAR 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 RAHUL KUMAR BANK OF INDIA(508505)
217 BARKAGAON JH-16-003-008-002/452
(NAPO KHURD) 		3416003000NRG24Z300620230818574 30/06/2023 KIRAN DEVI 3416003WL022206 KIRAN DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
218 BARKAGAON JH-16-003-008-002/595
(NAPO KHURD) 		3416003000NRG24Z300620230818575 30/06/2023 NEHA KUMARI 3416003WL022206 NEHA KUMARI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MISS NEHAKUMARI KUMARI STATE BANK OF INDIA(508548)
219 BARKAGAON JH-16-003-008-002/649
(NAPO KHURD) 		3416003000NRG24Z300620230818909 30/06/2023 NAJRA KHATUN 3416003WL022208 NAJRA KHATUN 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS NAJRA KHATUN STATE BANK OF INDIA(508548)
220 BARKAGAON JH-16-003-008-002/664
(NAPO KHURD) 		3416003000NRG24Z300620230818389 30/06/2023 KAREENA KUMARI 3416003WL022205 KAREENA KUMARI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 Miss. Kareena Kumari VANANCHAL GRAMIN BANK(607210)
221 BARKAGAON JH-16-003-008-002/710
(NAPO KHURD) 		3416003000NRG24Z300620230818576 30/06/2023 CHAMELI DEVI 3416003WL022206 CHAMELI DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
222 BARKAGAON JH-16-003-008-002/715
(NAPO KHURD) 		3416003000NRG24Z300620230818578 30/06/2023 LOKANI DEVI 3416003WL022206 LOKANI DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS LOKANI DEVI STATE BANK OF INDIA(508548)
223 BARKAGAON JH-16-003-008-002/716
(NAPO KHURD) 		3416003000NRG24Z300620230818579 30/06/2023 KEDAR SAW 3416003WL022206 KEDAR SAW 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MR KEDAR SAW STATE BANK OF INDIA(508548)
224 BARKAGAON JH-16-003-008-002/725
(NAPO KHURD) 		3416003000NRG24Z300620230818581 30/06/2023 GUDIYA KUMARI 3416003WL022206 GUDIYA KUMARI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MR POKHAN SAW STATE BANK OF INDIA(508548)
225 BARKAGAON JH-16-003-008-002/734
(NAPO KHURD) 		3416003000NRG24Z300620230818391 30/06/2023 NIRAJ KUMAR 3416003WL022205 NIRAJ KUMAR 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
226 BARKAGAON JH-16-003-008-002/736
(NAPO KHURD) 		3416003000NRG24Z300620230818584 30/06/2023 EITWARIYA DEVI 3416003WL022206 EITWARIYA DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 EITWARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BARKAGAON JH-16-003-008-002/737
(NAPO KHURD) 		3416003000NRG24Z300620230818392 30/06/2023 MINA KUMARI 3416003WL022205 MINA KUMARI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS MINA DEVI STATE BANK OF INDIA(508548)
228 BARKAGAON JH-16-003-008-002/741
(NAPO KHURD) 		3416003000NRG24Z300620230818585 30/06/2023 BABITA DEVI 3416003WL022206 BABITA DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 BABITA DEVI BANK OF INDIA(508505)
229 BARKAGAON JH-16-003-008-002/753
(NAPO KHURD) 		3416003000NRG24Z300620230818394 30/06/2023 SARITA DEVI 3416003WL022205 SARITA DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 SARITA DEVI BANK OF INDIA(508505)
230 BARKAGAON JH-16-003-008-002/945
(NAPO KHURD) 		3416003000NRG24Z300620230818592 30/06/2023 AJMERI KHATOON 3416003WL022206 AJMERI KHATOON 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS AJMERI KHATUN STATE BANK OF INDIA(508548)
231 BARKAGAON JH-16-003-008-003/199
(NAPO KHURD) 		3416003000NRG24Z300620230818596 30/06/2023 DUMANI DEVI 3416003WL022206 DUMANI DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 Mrs. DUMANI DEVI VANANCHAL GRAMIN BANK(607210)
232 BARKAGAON JH-16-003-012-003/1602
(HARLI) 		3416003000NRG24Z300620230818599 30/06/2023 KHIRODHAR MAHTO 3416003WL022206 KHIRODHAR MAHTO 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MR KHIRODHAR MAHTO STATE BANK OF INDIA(508548)
233 BARKAGAON JH-16-003-012-003/1604
(HARLI) 		3416003000NRG24Z300620230818601 30/06/2023 MINA DEVI 3416003WL022206 MINA DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MINA DEVI BANK OF INDIA(508505)
234 BARKAGAON JH-16-003-012-003/1607
(HARLI) 		3416003000NRG24Z300620230818604 30/06/2023 SANJU DEVI 3416003WL022206 SANJU DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS SANJU DEVI STATE BANK OF INDIA(508548)
235 BARKAGAON JH-16-003-012-003/1610
(HARLI) 		3416003000NRG24Z300620230818607 30/06/2023 RENU KUMARI 3416003WL022206 RENU KUMARI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS RENU KUMARI STATE BANK OF INDIA(508548)
236 BARKAGAON JH-16-003-012-003/1657
(HARLI) 		3416003000NRG24Z300620230818609 30/06/2023 VINA DEVI 3416003WL022206 VINA DEVI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MRS VINA DEVI STATE BANK OF INDIA(508548)
237 BARKAGAON JH-16-003-012-003/923
(HARLI) 		3416003000NRG24Z300620230818613 30/06/2023 MUKESH KUMAR 3416003WL022206 MUKESH KUMAR 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 MUKESH KUMAR BANK OF BARODA(606985)
238 BARKAGAON JH-16-003-012-003/925
(HARLI) 		3416003000NRG24Z300620230818614 30/06/2023 LAXMI KUMARI 3416003WL022206 LAXMI KUMARI 00415 SBIN0014352 162 162 Processed 30/06/2023 S90058629 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 19521 19521
239 BARKAGAON JH-16-003-008-001/705
(NAPO KHURD) 		3416003000NRG24Z300620230818546 30/06/2023 LURAK SAW 3416003WL022206 LURAK SAW 00468 UBIN0539961 162 162 Processed 30/06/2023 S90058629 Mr. LURAK SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
240 BARKAGAON JH-16-003-008-001/1511
(NAPO KHURD) 		3416003000NRG24Z300620230818321 30/06/2023 SHANKAR KUMAR 3416003WL022205 SHANKAR KUMAR 00468 UBIN0545821 135 135 Processed 30/06/2023 S90058629 SHANKAR KUMAR S/O LALIT SAW UNION BANK OF INDIA(508500)
241 BARKAGAON JH-16-003-008-001/2087
(NAPO KHURD) 		3416003000NRG24Z300620230818880 30/06/2023 MURTI DEVI 3416003WL022208 MURTI DEVI 00468 UBIN0545821 162 162 Processed 30/06/2023 S90058629 Mrs. MURTI DEVI VANANCHAL GRAMIN BANK(607210)
242 BARKAGAON JH-16-003-008-001/2088
(NAPO KHURD) 		3416003000NRG24Z300620230818881 30/06/2023 BHOLA SAW 3416003WL022208 BHOLA SAW 00468 UBIN0545821 162 162 Processed 30/06/2023 S90058629 BHOLA SAW UNION BANK OF INDIA(508500)
243 BARKAGAON JH-16-003-008-001/2093
(NAPO KHURD) 		3416003000NRG24Z300620230818882 30/06/2023 KAJAL KUMARI 3416003WL022208 KAJAL KUMARI 00468 UBIN0545821 162 162 Processed 30/06/2023 S90058629 KAJAL KUMARI D/O RAJENDRA SAW UNION BANK OF INDIA(508500)
SubTotal 621 621
244 BARKAGAON JH-16-003-008-002/2107
(NAPO KHURD) 		3416003000NRG24Z300620230818571 30/06/2023 VIDHYA DEVI 3416003WL022206 VIDHYA DEVI 00468 UBIN0921165 162 162 Processed 30/06/2023 S90058629 VIDHYA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
245 BARKAGAON JH-16-003-008-001/1509
(NAPO KHURD) 		3416003000NRG24Z300620230818320 30/06/2023 AKASH KUMAR 3416003WL022205 AKASH KUMAR 00554 KKBK0000152 135 135 Processed 30/06/2023 S90058629 Mr. AKASH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
246 BARKAGAON JH-16-003-006-001/222
(CHOPDAR) 		3416003000NRG24Z300620230818507 30/06/2023 DINRSH RANA 3416003WL022206 DINRSH RANA 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 MR DINESH RANA STATE BANK OF INDIA(508548)
247 BARKAGAON JH-16-003-006-001/224
(CHOPDAR) 		3416003000NRG24Z300620230818508 30/06/2023 DHANESHWARI DEVI 3416003WL022206 DHANESHWARI DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
248 BARKAGAON JH-16-003-006-001/225
(CHOPDAR) 		3416003000NRG24Z300620230818509 30/06/2023 WILWA DEVI 3416003WL022206 WILWA DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 Mrs. BILWA DEVI VANANCHAL GRAMIN BANK(607210)
249 BARKAGAON JH-16-003-006-001/226
(CHOPDAR) 		3416003000NRG24Z300620230818510 30/06/2023 KAMAL SAW 3416003WL022206 KAMAL SAW 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 MR KAMALNATH SAW STATE BANK OF INDIA(508548)
250 BARKAGAON JH-16-003-006-001/227
(CHOPDAR) 		3416003000NRG24Z300620230818511 30/06/2023 MUNIYA DEVI 3416003WL022206 MUNIYA DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
251 BARKAGAON JH-16-003-006-001/231
(CHOPDAR) 		3416003000NRG24Z300620230818512 30/06/2023 DIPAK SAW 3416003WL022206 DIPAK SAW 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 DIPAK KUMAR BANK OF INDIA(508505)
252 BARKAGAON JH-16-003-006-001/236
(CHOPDAR) 		3416003000NRG24Z300620230818300 30/06/2023 BASHUDEV SAW 3416003WL022205 BASHUDEV SAW 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 BASUDEV SAW BANK OF INDIA(508505)
253 BARKAGAON JH-16-003-006-001/237
(CHOPDAR) 		3416003000NRG24Z300620230818301 30/06/2023 SARITA DEVI 3416003WL022205 SARITA DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 SABITA DEVI BANK OF INDIA(508505)
254 BARKAGAON JH-16-003-006-001/240
(CHOPDAR) 		3416003000NRG24Z300620230818513 30/06/2023 BHUNESHWER SAW 3416003WL022206 BHUNESHWER SAW 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 MR BHUNESHWAR SAW STATE BANK OF INDIA(508548)
255 BARKAGAON JH-16-003-006-001/241
(CHOPDAR) 		3416003000NRG24Z300620230818514 30/06/2023 PAYASHO DEVI 3416003WL022206 PAYASHO DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 PIYASO DEVI BANK OF INDIA(508505)
256 BARKAGAON JH-16-003-006-001/242
(CHOPDAR) 		3416003000NRG24Z300620230818515 30/06/2023 SARITA DEVI 3416003WL022206 SARITA DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 MRS SARITA DEVI STATE BANK OF INDIA(508548)
257 BARKAGAON JH-16-003-006-001/244
(CHOPDAR) 		3416003000NRG24Z300620230818516 30/06/2023 LALITA DEVI 3416003WL022206 LALITA DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 LALITA DEVI BANK OF INDIA(508505)
258 BARKAGAON JH-16-003-008-001/1063
(NAPO KHURD) 		3416003000NRG24Z300620230818521 30/06/2023 DEEPA DEVI 3416003WL022206 DEEPA DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 DEEPA DEVI BANK OF INDIA(508505)
259 BARKAGAON JH-16-003-008-001/1311
(NAPO KHURD) 		3416003000NRG24Z300620230818861 30/06/2023 JASWA DEVI 3416003WL022208 JASWA DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 Mrs. JASWA DEVI VANANCHAL GRAMIN BANK(607210)
260 BARKAGAON JH-16-003-008-001/1313
(NAPO KHURD) 		3416003000NRG24Z300620230818722 30/06/2023 RAJENDRA SAW 3416003WL022207 RAJENDRA SAW 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 Mr. RAJENDRA SAW VANANCHAL GRAMIN BANK(607210)
261 BARKAGAON JH-16-003-008-001/1323
(NAPO KHURD) 		3416003000NRG24Z300620230818862 30/06/2023 SANJAY SAW 3416003WL022208 SANJAY SAW 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 MR SANJAY SAW STATE BANK OF INDIA(508548)
262 BARKAGAON JH-16-003-008-001/1325
(NAPO KHURD) 		3416003000NRG24Z300620230818723 30/06/2023 BHAGIA DEVI 3416003WL022207 BHAGIA DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 MRS BHAGIYA DEVI STATE BANK OF INDIA(508548)
263 BARKAGAON JH-16-003-008-001/1327
(NAPO KHURD) 		3416003000NRG24Z300620230818724 30/06/2023 SHANTI DEVI 3416003WL022207 SHANTI DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
264 BARKAGAON JH-16-003-008-001/1328
(NAPO KHURD) 		3416003000NRG24Z300620230818725 30/06/2023 JITENDRA KUMAR SAW 3416003WL022207 JITENDRA KUMAR SAW 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 MR JITENDRA KUMAR SAW STATE BANK OF INDIA(508548)
265 BARKAGAON JH-16-003-008-001/1371
(NAPO KHURD) 		3416003000NRG24Z300620230818531 30/06/2023 RANI KUMARI 3416003WL022206 RANI KUMARI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 RANI KUMARI BANK OF INDIA(508505)
266 BARKAGAON JH-16-003-008-001/1378
(NAPO KHURD) 		3416003000NRG24Z300620230818727 30/06/2023 MANJU KUMARI 3416003WL022207 MANJU KUMARI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
267 BARKAGAON JH-16-003-008-001/1383
(NAPO KHURD) 		3416003000NRG24Z300620230818728 30/06/2023 KIRAN DEVI 3416003WL022207 KIRAN DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 KIRAN DEVI BANK OF INDIA(508505)
268 BARKAGAON JH-16-003-008-001/1490
(NAPO KHURD) 		3416003000NRG24Z300620230818739 30/06/2023 Sarasvati Devi 3416003WL022207 Sarasvati Devi 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 SARASWATI DEVI BANK OF BARODA(606985)
269 BARKAGAON JH-16-003-008-001/1506
(NAPO KHURD) 		3416003000NRG24Z300620230818319 30/06/2023 RAKESH KUMAR 3416003WL022205 RAKESH KUMAR 00691 IPOS0000001 135 135 Processed 30/06/2023 S90058629 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 BARKAGAON JH-16-003-008-001/1547
(NAPO KHURD) 		3416003000NRG24Z300620230818323 30/06/2023 Ganesh Kumar 3416003WL022205 Ganesh Kumar 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 MR GANESH KUMAR STATE BANK OF INDIA(508548)
271 BARKAGAON JH-16-003-008-001/1555
(NAPO KHURD) 		3416003000NRG24Z300620230818742 30/06/2023 Pushpa kumari 3416003WL022207 Pushpa kumari 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 PUSHPA KUMARI DO BIRJU SAW PUNJAB NATIONAL BANK(508568)
272 BARKAGAON JH-16-003-008-001/2136
(NAPO KHURD) 		3416003000NRG24Z300620230818753 30/06/2023 SAPNA KUMARI 3416003WL022207 SAPNA KUMARI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 SAPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
273 BARKAGAON JH-16-003-008-001/2198
(NAPO KHURD) 		3416003000NRG24Z300620230818883 30/06/2023 LAXMI KUMARI 3416003WL022208 LAXMI KUMARI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BARKAGAON JH-16-003-008-001/262
(NAPO KHURD) 		3416003000NRG24Z300620230818341 30/06/2023 MALTI DEVI 3416003WL022205 MALTI DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 MR MALTI DEVI STATE BANK OF INDIA(508548)
275 BARKAGAON JH-16-003-008-001/531
(NAPO KHURD) 		3416003000NRG24Z300620230818356 30/06/2023 MAHENDRA SAW 3416003WL022205 MAHENDRA SAW 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 MAHENDRA SAW BANK OF INDIA(508505)
276 BARKAGAON JH-16-003-008-001/532
(NAPO KHURD) 		3416003000NRG24Z300620230818536 30/06/2023 BUDHAN SAW 3416003WL022206 BUDHAN SAW 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 Mr. BUDHAN SAW VANANCHAL GRAMIN BANK(607210)
277 BARKAGAON JH-16-003-008-001/540
(NAPO KHURD) 		3416003000NRG24Z300620230818537 30/06/2023 SUNITA DEVI 3416003WL022206 SUNITA DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
278 BARKAGAON JH-16-003-008-001/542
(NAPO KHURD) 		3416003000NRG24Z300620230818538 30/06/2023 TEKO SAW 3416003WL022206 TEKO SAW 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 MR TEKO SAW STATE BANK OF INDIA(508548)
279 BARKAGAON JH-16-003-008-001/544
(NAPO KHURD) 		3416003000NRG24Z300620230818358 30/06/2023 DINESH KUMAR 3416003WL022205 DINESH KUMAR 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 MR DINESH KUMAR STATE BANK OF INDIA(508548)
280 BARKAGAON JH-16-003-008-001/546
(NAPO KHURD) 		3416003000NRG24Z300620230818539 30/06/2023 PUNAM KUMARI 3416003WL022206 PUNAM KUMARI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
281 BARKAGAON JH-16-003-008-001/547
(NAPO KHURD) 		3416003000NRG24Z300620230818359 30/06/2023 PRAMILA DEVI 3416003WL022205 PRAMILA DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 PARMILA DEVI VANANCHAL GRAMIN BANK(607210)
282 BARKAGAON JH-16-003-008-001/548
(NAPO KHURD) 		3416003000NRG24Z300620230818540 30/06/2023 LALITA DEVI 3416003WL022206 LALITA DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
283 BARKAGAON JH-16-003-008-001/906
(NAPO KHURD) 		3416003000NRG24Z300620230818554 30/06/2023 LALIWA DEVI 3416003WL022206 LALIWA DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 MISS LALIWA DEVI STATE BANK OF INDIA(508548)
284 BARKAGAON JH-16-003-008-001/943
(NAPO KHURD) 		3416003000NRG24Z300620230818555 30/06/2023 PUNAM DEVI 3416003WL022206 PUNAM DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 PUNAM DEVI BANK OF INDIA(508505)
285 BARKAGAON JH-16-003-008-002/1562
(NAPO KHURD) 		3416003000NRG24Z300620230818371 30/06/2023 ROSHAN KUMAR 3416003WL022205 ROSHAN KUMAR 00691 IPOS0000001 135 135 Processed 30/06/2023 S90058629 ROSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 BARKAGAON JH-16-003-008-002/1568
(NAPO KHURD) 		3416003000NRG24Z300620230818372 30/06/2023 SUBODH KUMAR SAW 3416003WL022205 SUBODH KUMAR SAW 00691 IPOS0000001 135 135 Processed 30/06/2023 S90058629 SUBODH KUMAR SAW BANK OF INDIA(508505)
287 BARKAGAON JH-16-003-008-002/1675
(NAPO KHURD) 		3416003000NRG24Z300620230818374 30/06/2023 RAJESH KUMAR 3416003WL022205 RAJESH KUMAR 00691 IPOS0000001 135 135 Processed 30/06/2023 S90058629 RAJESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
288 BARKAGAON JH-16-003-008-002/1715
(NAPO KHURD) 		3416003000NRG24Z300620230818378 30/06/2023 CHANDRIKA KUMAR 3416003WL022205 CHANDRIKA KUMAR 00691 IPOS0000001 135 135 Processed 30/06/2023 S90058629 CHANDRIKA KUMAR BANK OF INDIA(508505)
289 BARKAGAON JH-16-003-008-002/306
(NAPO KHURD) 		3416003000NRG24Z300620230818385 30/06/2023 BASANTI DEVI 3416003WL022205 BASANTI DEVI 00691 IPOS0000001 135 135 Processed 30/06/2023 S90058629 DOMAN SAW STATE BANK OF INDIA(508548)
290 BARKAGAON JH-16-003-008-002/311
(NAPO KHURD) 		3416003000NRG24Z300620230818386 30/06/2023 LAXHMI RAVIDAS 3416003WL022205 LAXHMI RAVIDAS 00691 IPOS0000001 135 135 Processed 30/06/2023 S90058629 LAXMI RAVIDAS PUNJAB NATIONAL BANK(508568)
291 BARKAGAON JH-16-003-008-002/425
(NAPO KHURD) 		3416003000NRG24Z300620230818573 30/06/2023 RINKI KUMRI 3416003WL022206 RINKI KUMRI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 MISS RINKI KUMRI STATE BANK OF INDIA(508548)
292 BARKAGAON JH-16-003-008-002/428
(NAPO KHURD) 		3416003000NRG24Z300620230818387 30/06/2023 RAHUL KUMAR 3416003WL022205 RAHUL KUMAR 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
293 BARKAGAON JH-16-003-008-002/652
(NAPO KHURD) 		3416003000NRG24Z300620230818910 30/06/2023 SARITA DEVI 3416003WL022208 SARITA DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 SARITA DEVI BANK OF INDIA(508505)
294 BARKAGAON JH-16-003-008-002/657
(NAPO KHURD) 		3416003000NRG24Z300620230818912 30/06/2023 BANTI KUMARI 3416003WL022208 BANTI KUMARI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 MRS BANTI KUMARI STATE BANK OF INDIA(508548)
295 BARKAGAON JH-16-003-008-002/658
(NAPO KHURD) 		3416003000NRG24Z300620230818913 30/06/2023 SHRVAN KUMAR 3416003WL022208 SHRVAN KUMAR 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 SARVAN KUMAR BANK OF INDIA(508505)
296 BARKAGAON JH-16-003-008-002/660
(NAPO KHURD) 		3416003000NRG24Z300620230818914 30/06/2023 GULABI DEVI 3416003WL022208 GULABI DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 MRS GULABI DEVI STATE BANK OF INDIA(508548)
297 BARKAGAON JH-16-003-008-002/661
(NAPO KHURD) 		3416003000NRG24Z300620230818915 30/06/2023 DHANESHWARI DEVI 3416003WL022208 DHANESHWARI DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
298 BARKAGAON JH-16-003-008-002/711
(NAPO KHURD) 		3416003000NRG24Z300620230818577 30/06/2023 RATANI DEVI 3416003WL022206 RATANI DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 RATANI DEVI VANANCHAL GRAMIN BANK(607210)
299 BARKAGAON JH-16-003-008-002/712
(NAPO KHURD) 		3416003000NRG24Z300620230818390 30/06/2023 VIKASH KUMAR 3416003WL022205 VIKASH KUMAR 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 VIKASH KUMAR BANK OF INDIA(508505)
300 BARKAGAON JH-16-003-008-002/724
(NAPO KHURD) 		3416003000NRG24Z300620230818580 30/06/2023 PREMLATA DEVI 3416003WL022206 PREMLATA DEVI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 Mrs. PREMLATA DEVI VANANCHAL GRAMIN BANK(607210)
301 BARKAGAON JH-16-003-008-002/738
(NAPO KHURD) 		3416003000NRG24Z300620230818393 30/06/2023 MUKESH KUMAR 3416003WL022205 MUKESH KUMAR 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 MUKESH KUMAR BANK OF INDIA(508505)
302 BARKAGAON JH-16-003-008-002/973
(NAPO KHURD) 		3416003000NRG24Z300620230818396 30/06/2023 MOHAN SAW 3416003WL022205 MOHAN SAW 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 Mrs. MOHAN SAW VANANCHAL GRAMIN BANK(607210)
303 BARKAGAON JH-16-003-008-002/980
(NAPO KHURD) 		3416003000NRG24Z300620230818593 30/06/2023 CHOTELAL SAW 3416003WL022206 CHOTELAL SAW 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 CHHOTELAL SAW BANK OF INDIA(508505)
304 BARKAGAON JH-16-003-008-002/985
(NAPO KHURD) 		3416003000NRG24Z300620230818594 30/06/2023 SUBODH KUMAR 3416003WL022206 SUBODH KUMAR 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 SUBODH KUMAR BANK OF INDIA(508505)
305 BARKAGAON JH-16-003-008-002/989
(NAPO KHURD) 		3416003000NRG24Z300620230818397 30/06/2023 UMESH SAW 3416003WL022205 UMESH SAW 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 UMESH KUMAR SAW BANK OF INDIA(508505)
306 BARKAGAON JH-16-003-008-003/220
(NAPO KHURD) 		3416003000NRG24Z300620230818398 30/06/2023 UDHUL KUMARI 3416003WL022205 UDHUL KUMARI 00691 IPOS0000001 162 162 Processed 30/06/2023 S90058629 UDHUL KUMARI BANK OF INDIA(508505)
SubTotal 9693 9693
307 BARKAGAON JH-16-003-008-001/1054
(NAPO KHURD) 		3416003000NRG24Z300620230818306 30/06/2023 BHUNESHWER SAW 3416003WL022205 BHUNESHWER SAW 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 BHUNESHWAR SAW BANK OF INDIA(508505)
308 BARKAGAON JH-16-003-008-001/1060
(NAPO KHURD) 		3416003000NRG24Z300620230818518 30/06/2023 ROHAN SAW 3416003WL022206 ROHAN SAW 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 Mr. ROHAN SAW VANANCHAL GRAMIN BANK(607210)
309 BARKAGAON JH-16-003-008-001/1061
(NAPO KHURD) 		3416003000NRG24Z300620230818519 30/06/2023 ANJU DEVI 3416003WL022206 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 ANJU DEVI BANK OF INDIA(508505)
310 BARKAGAON JH-16-003-008-001/1062
(NAPO KHURD) 		3416003000NRG24Z300620230818520 30/06/2023 AASHA DEV 3416003WL022206 AASHA DEV 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 ASHA DEVI BANK OF INDIA(508505)
311 BARKAGAON JH-16-003-008-001/1064
(NAPO KHURD) 		3416003000NRG24Z300620230818522 30/06/2023 LALITA DEVI 3416003WL022206 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 LILA DEVI VANANCHAL GRAMIN BANK(607210)
312 BARKAGAON JH-16-003-008-001/1065
(NAPO KHURD) 		3416003000NRG24Z300620230818523 30/06/2023 SHANKAR KUMAR RANA 3416003WL022206 SHANKAR KUMAR RANA 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 Mr. SHANKAR KUMAR RANA VANANCHAL GRAMIN BANK(607210)
313 BARKAGAON JH-16-003-008-001/1066
(NAPO KHURD) 		3416003000NRG24Z300620230818524 30/06/2023 SHARITA DEVI 3416003WL022206 SHARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 SARITA DEVI VANANCHAL GRAMIN BANK(607210)
314 BARKAGAON JH-16-003-008-001/1164
(NAPO KHURD) 		3416003000NRG24Z300620230818859 30/06/2023 SANTOSH MISTRI 3416003WL022208 SANTOSH MISTRI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 SANTOSH MISTRY and AARTI DEVI BANK OF INDIA(508505)
315 BARKAGAON JH-16-003-008-001/1279
(NAPO KHURD) 		3416003000NRG24Z300620230818529 30/06/2023 PARASNATH RANA 3416003WL022206 PARASNATH RANA 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 PARSNATH RANA BANK OF INDIA(508505)
316 BARKAGAON JH-16-003-008-001/135
(NAPO KHURD) 		3416003000NRG24Z300620230818315 30/06/2023 VIJAY KUMAR 3416003WL022205 VIJAY KUMAR 00695 SBIN0RRVCGB 135 135 Processed 30/06/2023 S90058629 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
317 BARKAGAON JH-16-003-008-001/1419
(NAPO KHURD) 		3416003000NRG24Z300620230818734 30/06/2023 LOVELY DEVI 3416003WL022207 LOVELY DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 Mrs. LOVELY DEVI VANANCHAL GRAMIN BANK(607210)
318 BARKAGAON JH-16-003-008-001/15
(NAPO KHURD) 		3416003000NRG24Z300620230818316 30/06/2023 TETRI DEVI 3416003WL022205 TETRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
319 BARKAGAON JH-16-003-008-001/1527
(NAPO KHURD) 		3416003000NRG24Z300620230818865 30/06/2023 RUBI KUMARI 3416003WL022208 RUBI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 RUBY KUMARI BANK OF INDIA(508505)
320 BARKAGAON JH-16-003-008-001/1548
(NAPO KHURD) 		3416003000NRG24Z300620230818324 30/06/2023 Jhano Devi 3416003WL022205 Jhano Devi 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 JHANO DEVI BANK OF INDIA(508505)
321 BARKAGAON JH-16-003-008-001/1597
(NAPO KHURD) 		3416003000NRG24Z300620230818327 30/06/2023 Pradeep Kumar 3416003WL022205 Pradeep Kumar 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 PRADIP KUMAR BANK OF INDIA(508505)
322 BARKAGAON JH-16-003-008-001/1681
(NAPO KHURD) 		3416003000NRG24Z300620230818329 30/06/2023 Sonari Devi 3416003WL022205 Sonari Devi 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 Mrs. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
323 BARKAGAON JH-16-003-008-001/1925
(NAPO KHURD) 		3416003000NRG24Z300620230818874 30/06/2023 PRADEEP KUMAR PASWAN 3416003WL022208 PRADEEP KUMAR PASWAN 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 PRADEEP KUMAR PASWAN BANK OF INDIA(508505)
324 BARKAGAON JH-16-003-008-001/2024
(NAPO KHURD) 		3416003000NRG24Z300620230818877 30/06/2023 VIKKY KUMAR 3416003WL022208 VIKKY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 MR VIKKY KUMAR STATE BANK OF INDIA(508548)
325 BARKAGAON JH-16-003-008-001/2027
(NAPO KHURD) 		3416003000NRG24Z300620230818333 30/06/2023 BUDHU SAW 3416003WL022205 BUDHU SAW 00695 SBIN0RRVCGB 135 135 Processed 30/06/2023 S90058629 Mr. BUDHU SAW VANANCHAL GRAMIN BANK(607210)
326 BARKAGAON JH-16-003-008-001/2140
(NAPO KHURD) 		3416003000NRG24Z300620230818337 30/06/2023 YASHODA DEVI 3416003WL022205 YASHODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
327 BARKAGAON JH-16-003-008-001/269
(NAPO KHURD) 		3416003000NRG24Z300620230818345 30/06/2023 ASHA DEVI 3416003WL022205 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 ASHA DEVI BANK OF INDIA(508505)
328 BARKAGAON JH-16-003-008-001/367
(NAPO KHURD) 		3416003000NRG24Z300620230818351 30/06/2023 BHOLA SAW 3416003WL022205 BHOLA SAW 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 Mr. BHOLA SAO S/O MR MULLA SAO . VANANCHAL GRAMIN BANK(607210)
329 BARKAGAON JH-16-003-008-001/369
(NAPO KHURD) 		3416003000NRG24Z300620230818353 30/06/2023 TETRI DEVI 3416003WL022205 TETRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 TETRI DEVI BANK OF INDIA(508505)
330 BARKAGAON JH-16-003-008-001/413
(NAPO KHURD) 		3416003000NRG24Z300620230818765 30/06/2023 HIRA DEVI 3416003WL022207 HIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 Mrs. HEERA DEVI VANANCHAL GRAMIN BANK(607210)
331 BARKAGAON JH-16-003-008-001/465
(NAPO KHURD) 		3416003000NRG24Z300620230818888 30/06/2023 NEMIA DEVI 3416003WL022208 NEMIA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 MRS NEMIYA DEVI STATE BANK OF INDIA(508548)
332 BARKAGAON JH-16-003-008-001/528
(NAPO KHURD) 		3416003000NRG24Z300620230818771 30/06/2023 NARESH SAW 3416003WL022207 NARESH SAW 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 Mr. NARESH SAW VANANCHAL GRAMIN BANK(607210)
333 BARKAGAON JH-16-003-008-001/54
(NAPO KHURD) 		3416003000NRG24Z300620230818774 30/06/2023 MOS BIJLI 3416003WL022207 MOS BIJLI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 Mr. BIJALI . VANANCHAL GRAMIN BANK(607210)
334 BARKAGAON JH-16-003-008-001/553
(NAPO KHURD) 		3416003000NRG24Z300620230818541 30/06/2023 SUVA DEVI 3416003WL022206 SUVA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 MISS SUVA DEVI STATE BANK OF INDIA(508548)
335 BARKAGAON JH-16-003-008-001/590
(NAPO KHURD) 		3416003000NRG24Z300620230818777 30/06/2023 RAJESH SAW 3416003WL022207 RAJESH SAW 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 MR RAJESH SAW STATE BANK OF INDIA(508548)
336 BARKAGAON JH-16-003-008-001/60
(NAPO KHURD) 		3416003000NRG24Z300620230818778 30/06/2023 SURESH RAM 3416003WL022207 SURESH RAM 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 Mr. SURESH RAM, S/O LT. SODAR RAM . VANANCHAL GRAMIN BANK(607210)
337 BARKAGAON JH-16-003-008-001/638
(NAPO KHURD) 		3416003000NRG24Z300620230818545 30/06/2023 BEBY DEVI 3416003WL022206 BEBY DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 MRS BEVIYA DEVI STATE BANK OF INDIA(508548)
338 BARKAGAON JH-16-003-008-001/825
(NAPO KHURD) 		3416003000NRG24Z300620230818893 30/06/2023 PUNAM DEVI 3416003WL022208 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
339 BARKAGAON JH-16-003-008-001/844
(NAPO KHURD) 		3416003000NRG24Z300620230818362 30/06/2023 SHILA DEVI 3416003WL022205 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 SHILA DEVI VANANCHAL GRAMIN BANK(607210)
340 BARKAGAON JH-16-003-008-001/88
(NAPO KHURD) 		3416003000NRG24Z300620230818783 30/06/2023 SAKHU DEVI 3416003WL022207 SAKHU DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 MISS SAKHO DEVI STATE BANK OF INDIA(508548)
341 BARKAGAON JH-16-003-008-001/902
(NAPO KHURD) 		3416003000NRG24Z300620230818551 30/06/2023 DASRATH RANA 3416003WL022206 DASRATH RANA 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 MR DASHRATH RANA STATE BANK OF INDIA(508548)
342 BARKAGAON JH-16-003-008-001/903
(NAPO KHURD) 		3416003000NRG24Z300620230818552 30/06/2023 GITA KUMARI 3416003WL022206 GITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 GITA KUMARI BANK OF INDIA(508505)
343 BARKAGAON JH-16-003-008-002/1210
(NAPO KHURD) 		3416003000NRG24Z300620230818902 30/06/2023 BABY KUMARI 3416003WL022208 BABY KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 Ms. BEBY KUMARI VANANCHAL GRAMIN BANK(607210)
344 BARKAGAON JH-16-003-008-002/1303
(NAPO KHURD) 		3416003000NRG24Z300620230818903 30/06/2023 KHUSHBOO KUMARI 3416003WL022208 KHUSHBOO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 KHUSHBOO KUMARI UNION BANK OF INDIA(508500)
345 BARKAGAON JH-16-003-008-002/1349
(NAPO KHURD) 		3416003000NRG24Z300620230818369 30/06/2023 KEDAR NATH SAW 3416003WL022205 KEDAR NATH SAW 00695 SBIN0RRVCGB 135 135 Processed 30/06/2023 S90058629 MR KEDAR NATH SAW STATE BANK OF INDIA(508548)
346 BARKAGAON JH-16-003-008-002/1415
(NAPO KHURD) 		3416003000NRG24Z300620230818905 30/06/2023 BODHAN SAW 3416003WL022208 BODHAN SAW 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 Mr. BODHAN SAW VANANCHAL GRAMIN BANK(607210)
347 BARKAGAON JH-16-003-008-002/1571
(NAPO KHURD) 		3416003000NRG24Z300620230818373 30/06/2023 PAPPU KUMAR 3416003WL022205 PAPPU KUMAR 00695 SBIN0RRVCGB 135 135 Processed 30/06/2023 S90058629 PAPPU KUMAR BANK OF INDIA(508505)
348 BARKAGAON JH-16-003-008-002/1704
(NAPO KHURD) 		3416003000NRG24Z300620230818375 30/06/2023 SUJIT KUMAR 3416003WL022205 SUJIT KUMAR 00695 SBIN0RRVCGB 135 135 Processed 30/06/2023 S90058629 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 BARKAGAON JH-16-003-008-002/1708
(NAPO KHURD) 		3416003000NRG24Z300620230818376 30/06/2023 SANJIT KUMAR SAHU 3416003WL022205 SANJIT KUMAR SAHU 00695 SBIN0RRVCGB 135 135 Processed 30/06/2023 S90058629 SANJIT KUMAR SAHU UNION BANK OF INDIA(508500)
350 BARKAGAON JH-16-003-008-002/1717
(NAPO KHURD) 		3416003000NRG24Z300620230818379 30/06/2023 SONI DEVI 3416003WL022205 SONI DEVI 00695 SBIN0RRVCGB 135 135 Processed 30/06/2023 S90058629 SONI DEVI PUNJAB NATIONAL BANK(508568)
351 BARKAGAON JH-16-003-008-002/1905
(NAPO KHURD) 		3416003000NRG24Z300620230818563 30/06/2023 LALDEV KUMAR SAW 3416003WL022206 LALDEV KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 Mr. LALDEO KUMAR SAW VANANCHAL GRAMIN BANK(607210)
352 BARKAGAON JH-16-003-008-002/1906
(NAPO KHURD) 		3416003000NRG24Z300620230818564 30/06/2023 PUNAM DEVI 3416003WL022206 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 PUNAM DEVI BANK OF INDIA(508505)
353 BARKAGAON JH-16-003-008-002/1907
(NAPO KHURD) 		3416003000NRG24Z300620230818565 30/06/2023 ARBAJ ALAM 3416003WL022206 ARBAJ ALAM 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 ARBAJ ALAM BANK OF INDIA(508505)
354 BARKAGAON JH-16-003-008-002/1994
(NAPO KHURD) 		3416003000NRG24Z300620230818384 30/06/2023 RAHUL KUMAR 3416003WL022205 RAHUL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 Mr. RAHUL KUMAR RANA VANANCHAL GRAMIN BANK(607210)
355 BARKAGAON JH-16-003-008-002/2007
(NAPO KHURD) 		3416003000NRG24Z300620230818569 30/06/2023 DIVYA KUMARI 3416003WL022206 DIVYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 DIVYA KUMARI BANK OF INDIA(508505)
356 BARKAGAON JH-16-003-008-002/745
(NAPO KHURD) 		3416003000NRG24Z300620230818586 30/06/2023 LAL MOHAN SAW 3416003WL022206 LAL MOHAN SAW 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 LALMOHAN SAO IDBI BANK(607095)
357 BARKAGAON JH-16-003-008-002/761
(NAPO KHURD) 		3416003000NRG24Z300620230818588 30/06/2023 RANJIT KUMAR 3416003WL022206 RANJIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 MR RANGEET KUMAR STATE BANK OF INDIA(508548)
358 BARKAGAON JH-16-003-008-002/808
(NAPO KHURD) 		3416003000NRG24Z300620230818591 30/06/2023 DHANESHWARI DEVI 3416003WL022206 DHANESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 Mr. DHANESHWARI DEVI W/O LATE KAILA SAW VANANCHAL GRAMIN BANK(607210)
359 BARKAGAON JH-16-003-008-003/196
(NAPO KHURD) 		3416003000NRG24Z300620230818595 30/06/2023 HIRAMAN SAW 3416003WL022206 HIRAMAN SAW 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S90058629 Mr. HIRAMAN SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 8397 8397
360 BARKAGAON JH-16-003-012-003/1603
(HARLI) 		3416003000NRG24Z300620230818600 30/06/2023 RUPESH KUMAR 3416003WL022206 RUPESH KUMAR 00703 AIRP0000001 162 162 Processed 30/06/2023 S90058629 RUPESH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
Total 57267 57267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003008_300623APB_FTO_294202 Bank of Baroda BARB0BARKAG Barkagaon 1134
2 BARKAGAON JH3416003008_300623APB_FTO_294202 BANK OF INDIA BKID0004821 BARKAGAON 1431
3 BARKAGAON JH3416003008_300623APB_FTO_294202 BANK OF INDIA BKID0004823 GIDI 297
4 BARKAGAON JH3416003008_300623APB_FTO_294202 BANK OF INDIA BKID0004828 TANDWA 162
5 BARKAGAON JH3416003008_300623APB_FTO_294202 BANK OF INDIA BKID0004844 BADAM 13068
6 BARKAGAON JH3416003008_300623APB_FTO_294202 BANK OF INDIA BKID0004964 KANKE ROAD 135
7 BARKAGAON JH3416003008_300623APB_FTO_294202 BANK OF INDIA BKID0004979 DARU 135
8 BARKAGAON JH3416003008_300623APB_FTO_294202 BANK OF INDIA BKID0005893 HURHURU 324
9 BARKAGAON JH3416003008_300623APB_FTO_294202 BANK OF INDIA BKID0005894 Vikar Bhawan (Chatra) 162
10 BARKAGAON JH3416003008_300623APB_FTO_294202 BANK OF INDIA BKID0005961 BANK OF INDIA 162
11 BARKAGAON JH3416003008_300623APB_FTO_294202 BANK OF INDIA BKID0005969 Keredari 162
12 BARKAGAON JH3416003008_300623APB_FTO_294202 Central Bank Of India CBIN0281277 HAZARIBAGH 486
13 BARKAGAON JH3416003008_300623APB_FTO_294202 IDBI Bank IBKL0001476 Barkagaon 162
14 BARKAGAON JH3416003008_300623APB_FTO_294202 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 297
15 BARKAGAON JH3416003008_300623APB_FTO_294202 State Bank of India SBIN0001098 CHATRA 135
16 BARKAGAON JH3416003008_300623APB_FTO_294202 State Bank of India SBIN0012632 TANDWA 162
17 BARKAGAON JH3416003008_300623APB_FTO_294202 State Bank of India SBIN0014352 BARKAGAON 19521
18 BARKAGAON JH3416003008_300623APB_FTO_294202 Union Bank of India UBIN0539961 KEREDARI 162
19 BARKAGAON JH3416003008_300623APB_FTO_294202 Union Bank of India UBIN0545821 CHATTIBARIATU 621
20 BARKAGAON JH3416003008_300623APB_FTO_294202 Union Bank of India UBIN0921165 RANCHI-PURLIAROAD 162
21 BARKAGAON JH3416003008_300623APB_FTO_294202 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 135
22 BARKAGAON JH3416003008_300623APB_FTO_294202 India Post Payments Bank IPOS0000001 HAZARIBAGH 9558
23 BARKAGAON JH3416003008_300623APB_FTO_294202 India Post Payments Bank IPOS0000001 RANCHI 135
24 BARKAGAON JH3416003008_300623APB_FTO_294202 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 8397
25 BARKAGAON JH3416003008_300623APB_FTO_294202 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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