Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:02:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003014_141223APB_FTO_822054
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-16-003-014-001/1386
(BADAM) 		3416003000NRG24Z141220231917528 14/12/2023 BIRENDRA GOSWAMI 3416003WL062680 BIRENDRA GOSWAMI 00045 BARB0BARKAG 162 162 Processed 15/12/2023 S80719393 BIRENDRA GOSAI. BANK OF INDIA(508505)
2 BARKAGAON JH-16-003-014-001/1853
(BADAM) 		3416003000NRG24Z131220231916495 14/12/2023 SANTOSH KUMAR 3416003WL062640 SANTOSH KUMAR 00045 BARB0BARKAG 162 162 Processed 15/12/2023 S80719393 SANTOSH KUMAR BANK OF INDIA(508505)
3 BARKAGAON JH-16-003-014-001/327
(BADAM) 		3416003000NRG24Z121220231910807 14/12/2023 IMRAN AHAMAD 3416003WL062375 IMRAN AHAMAD 00045 BARB0BARKAG 162 162 Processed 15/12/2023 S80719393 IMRAN AHAMAD BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-014-002/1210
(BADAM) 		3416003000NRG24Z131220231916538 14/12/2023 VIVEK KUMAR 3416003WL062641 VIVEK KUMAR 00045 BARB0BARKAG 162 162 Processed 15/12/2023 S80719393 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARKAGAON JH-16-003-014-002/1279
(BADAM) 		3416003000NRG24Z131220231916540 14/12/2023 SUNIL KUMAR 3416003WL062641 SUNIL KUMAR 00045 BARB0BARKAG 162 162 Processed 15/12/2023 S80719393 SUNIL KUMAR BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-014-002/1633
(BADAM) 		3416003000NRG24Z131220231916545 14/12/2023 KAJAL KUMARI 3416003WL062641 KAJAL KUMARI 00045 BARB0BARKAG 162 162 Processed 15/12/2023 S80719393 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARKAGAON JH-16-003-014-002/1635
(BADAM) 		3416003000NRG24Z131220231916546 14/12/2023 ANJALI KUMARI 3416003WL062641 ANJALI KUMARI 00045 BARB0BARKAG 162 162 Processed 15/12/2023 S80719393 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARKAGAON JH-16-003-014-002/1653
(BADAM) 		3416003000NRG24Z131220231916547 14/12/2023 ABHISHEK KUMAR 3416003WL062641 ABHISHEK KUMAR 00045 BARB0BARKAG 162 162 Processed 15/12/2023 S80719393 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARKAGAON JH-16-003-014-002/1654
(BADAM) 		3416003000NRG24Z131220231916518 14/12/2023 DHANESHWAR KUMAR 3416003WL062640 DHANESHWAR KUMAR 00045 BARB0BARKAG 162 162 Processed 15/12/2023 S80719393 DHANESHWAR KUMAR BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-014-003/15
(BADAM) 		3416003000NRG24Z141220231917418 14/12/2023 NIRMAL KUMAR MAHTO 3416003WL062677 NIRMAL KUMAR MAHTO 00045 BARB0BARKAG 162 162 Processed 15/12/2023 S80719393 NIRMAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
11 BARKAGAON JH-16-003-014-001/1485
(BADAM) 		3416003000NRG24Z131220231916489 14/12/2023 PRATIMA DEVI 3416003WL062640 PRATIMA DEVI 00048 BKID0004823 162 162 Processed 15/12/2023 S80719393 PRATIMA DEVI BANK OF INDIA(508505)
SubTotal 162 162
12 BARKAGAON JH-16-003-014-001/1037
(BADAM) 		3416003000NRG24Z121220231910795 14/12/2023 SAHID AKHSTSR 3416003WL062375 SAHID AKHSTSR 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 SHAHID AKHATAR BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-014-001/1066
(BADAM) 		3416003000NRG24Z121220231910797 14/12/2023 NAHRIN SABA 3416003WL062375 NAHRIN SABA 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 NAHRIN SABA BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-014-001/1123
(BADAM) 		3416003000NRG24Z141220231917514 14/12/2023 GULSHAN ARA 3416003WL062680 GULSHAN ARA 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 GULSHAN ARA BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-014-001/1145
(BADAM) 		3416003000NRG24Z131220231916480 14/12/2023 RITA DEVI 3416003WL062640 RITA DEVI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 MRS RITA KUMARI STATE BANK OF INDIA(508548)
16 BARKAGAON JH-16-003-014-001/1148
(BADAM) 		3416003000NRG24Z131220231916481 14/12/2023 SUSHILA KUMARI 3416003WL062640 SUSHILA KUMARI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 SUSHILA KUMARI BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-014-001/1150
(BADAM) 		3416003000NRG24Z131220231916483 14/12/2023 SITA DEVI 3416003WL062640 SITA DEVI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 SEETA DEVI BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-014-001/1150
(BADAM) 		3416003000NRG24Z131220231916482 14/12/2023 SUMER PRASAD KUSHWAHA 3416003WL062640 SUMER PRASAD KUSHWAHA 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 SUMER PRASAD KUSHWAHA BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-014-001/1153
(BADAM) 		3416003000NRG24Z141220231917515 14/12/2023 PARINA PARWEEN 3416003WL062680 PARINA PARWEEN 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 PARINA PARWEEN BANK OF INDIA(508505)
20 BARKAGAON JH-16-003-014-001/1154
(BADAM) 		3416003000NRG24Z141220231917516 14/12/2023 SHAKILA NISHA 3416003WL062680 SHAKILA NISHA 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 SHAKILA NISHA BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-014-001/1155
(BADAM) 		3416003000NRG24Z141220231917517 14/12/2023 ISLAM NISHA 3416003WL062680 ISLAM NISHA 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 ISLAM NISHA BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-014-001/1161
(BADAM) 		3416003000NRG24Z121220231910798 14/12/2023 AKBAR ANSARI 3416003WL062375 AKBAR ANSARI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 AKBAR ANSARI BANK OF INDIA(508505)
23 BARKAGAON JH-16-003-014-001/1214
(BADAM) 		3416003000NRG24Z141220231917519 14/12/2023 BISHNU KUMAR GUPTA 3416003WL062680 BISHNU KUMAR GUPTA 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 VISHNU KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARKAGAON JH-16-003-014-001/1230
(BADAM) 		3416003000NRG24Z131220231916484 14/12/2023 TILAK SAW 3416003WL062640 TILAK SAW 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 TILAK SAW BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-014-001/1254
(BADAM) 		3416003000NRG24Z141220231917520 14/12/2023 RUBINA PARWEEN 3416003WL062680 RUBINA PARWEEN 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 RUBINA PERWEEN BANK OF INDIA(508505)
26 BARKAGAON JH-16-003-014-001/1258
(BADAM) 		3416003000NRG24Z141220231917521 14/12/2023 TAJMUL HUSSAIN 3416003WL062680 TAJMUL HUSSAIN 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 MR TAJAMUL HUSSIN STATE BANK OF INDIA(508548)
27 BARKAGAON JH-16-003-014-001/1286
(BADAM) 		3416003000NRG24Z141220231917522 14/12/2023 PHULWA DEVI 3416003WL062680 PHULWA DEVI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 PHULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARKAGAON JH-16-003-014-001/1313
(BADAM) 		3416003000NRG24Z131220231916485 14/12/2023 BINDVA DEVI 3416003WL062640 BINDVA DEVI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 BINDVA DEVI BANK OF INDIA(508505)
29 BARKAGAON JH-16-003-014-001/1324
(BADAM) 		3416003000NRG24Z141220231917523 14/12/2023 JAKIR HUSSAIN 3416003WL062680 JAKIR HUSSAIN 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 JAKIR HUSSAIN BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-014-001/1361
(BADAM) 		3416003000NRG24Z141220231917524 14/12/2023 QOUNAIN AARA 3416003WL062680 QOUNAIN AARA 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 QOUNAIN AARA BANK OF INDIA(508505)
31 BARKAGAON JH-16-003-014-001/1460
(BADAM) 		3416003000NRG24Z141220231917529 14/12/2023 MEHRUN NISHA 3416003WL062680 MEHRUN NISHA 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 MEHRUN NISHA BANK OF INDIA(508505)
32 BARKAGAON JH-16-003-014-001/1491
(BADAM) 		3416003000NRG24Z131220231916492 14/12/2023 ANIS KUMAR PANDEY 3416003WL062640 ANIS KUMAR PANDEY 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 ANISH KUMAR PANDEY BANK OF INDIA(508505)
33 BARKAGAON JH-16-003-014-001/1529
(BADAM) 		3416003000NRG24Z141220231917531 14/12/2023 ADNAN SAMI 3416003WL062680 ADNAN SAMI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 ADNAN SAMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BARKAGAON JH-16-003-014-001/1581
(BADAM) 		3416003000NRG24Z141220231917533 14/12/2023 ROKAIYA FIRDOS 3416003WL062680 ROKAIYA FIRDOS 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 RUQAIYA FIRDOS BANK OF INDIA(508505)
35 BARKAGAON JH-16-003-014-001/1582
(BADAM) 		3416003000NRG24Z141220231917534 14/12/2023 SHAIJO KHATOON 3416003WL062680 SHAIJO KHATOON 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 SHAIJO KHATOON BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-014-001/1703
(BADAM) 		3416003000NRG24Z141220231917535 14/12/2023 SUNITA GUPTA 3416003WL062680 SUNITA GUPTA 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 SUNITA GUPTA BANK OF INDIA(508505)
37 BARKAGAON JH-16-003-014-001/1811-A
(BADAM) 		3416003000NRG24Z141220231917536 14/12/2023 SAFROJ ALAM 3416003WL062680 SAFROJ ALAM 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 SAFROJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 BARKAGAON JH-16-003-014-001/1900
(BADAM) 		3416003000NRG24Z141220231917537 14/12/2023 NITESH KUMAR 3416003WL062680 NITESH KUMAR 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 NITESH KUMAR BANK OF INDIA(508505)
39 BARKAGAON JH-16-003-014-001/194
(BADAM) 		3416003000NRG24Z141220231917539 14/12/2023 SIKANDAR MAHTO 3416003WL062680 SIKANDAR MAHTO 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 MR SIKNDRA MAHTO STATE BANK OF INDIA(508548)
40 BARKAGAON JH-16-003-014-001/2169
(BADAM) 		3416003000NRG24Z121220231910801 14/12/2023 MD HANJALA ALAM 3416003WL062375 MD HANJALA ALAM 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 MD HANJALA ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 BARKAGAON JH-16-003-014-001/2231
(BADAM) 		3416003000NRG24Z141220231917542 14/12/2023 KHIRODHAR SAW 3416003WL062680 KHIRODHAR SAW 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 KHIRODHAR SAW BANK OF INDIA(508505)
42 BARKAGAON JH-16-003-014-001/2241
(BADAM) 		3416003000NRG24Z141220231917543 14/12/2023 SANDHYA KUMARI 3416003WL062680 SANDHYA KUMARI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 SANDHYA KUMARI BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-014-001/2252
(BADAM) 		3416003000NRG24Z121220231910803 14/12/2023 LALMANI GOP 3416003WL062375 LALMANI GOP 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 LAL MANI GOP BANK OF INDIA(508505)
44 BARKAGAON JH-16-003-014-001/2254
(BADAM) 		3416003000NRG24Z121220231910804 14/12/2023 ANURADHA KUMARI 3416003WL062375 ANURADHA KUMARI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 ANURADHA KUMARI BANK OF INDIA(508505)
45 BARKAGAON JH-16-003-014-001/2293
(BADAM) 		3416003000NRG24Z131220231916497 14/12/2023 ANISH RANJAN PANDEY 3416003WL062640 ANISH RANJAN PANDEY 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 ANISH RANJAN PANDEY BANK OF INDIA(508505)
46 BARKAGAON JH-16-003-014-001/232-A
(BADAM) 		3416003000NRG24Z141220231917544 14/12/2023 RAJESH KUMAR 3416003WL062680 RAJESH KUMAR 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARKAGAON JH-16-003-014-001/2323
(BADAM) 		3416003000NRG24Z121220231910805 14/12/2023 ARJEE FATMA 3416003WL062375 ARJEE FATMA 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 ARJEE FATMA BANK OF INDIA(508505)
48 BARKAGAON JH-16-003-014-001/235
(BADAM) 		3416003000NRG24Z141220231917545 14/12/2023 BADRI SAW 3416003WL062680 BADRI SAW 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 BADRI SAW INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARKAGAON JH-16-003-014-001/2402
(BADAM) 		3416003000NRG24Z131220231916498 14/12/2023 NITESH KUMAR 3416003WL062640 NITESH KUMAR 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 NITESH KUMAR BANK OF INDIA(508505)
50 BARKAGAON JH-16-003-014-001/2403
(BADAM) 		3416003000NRG24Z131220231916499 14/12/2023 SAGAR KUMAR 3416003WL062640 SAGAR KUMAR 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 SAGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARKAGAON JH-16-003-014-001/246
(BADAM) 		3416003000NRG24Z131220231916500 14/12/2023 SOHRI DEVI 3416003WL062640 SOHRI DEVI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 LAGANI DEVI BANK OF BARODA(606985)
52 BARKAGAON JH-16-003-014-001/304
(BADAM) 		3416003000NRG24Z121220231910806 14/12/2023 AKIF RAZA 3416003WL062375 AKIF RAZA 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 AKIB RAJA BANK OF INDIA(508505)
53 BARKAGAON JH-16-003-014-001/342
(BADAM) 		3416003000NRG24Z141220231917547 14/12/2023 BEBY PERWEEN 3416003WL062680 BEBY PERWEEN 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 BABY PERWEEN BANK OF INDIA(508505)
54 BARKAGAON JH-16-003-014-001/346
(BADAM) 		3416003000NRG24Z141220231917548 14/12/2023 MUSHARRAF HUSSAIN 3416003WL062680 MUSHARRAF HUSSAIN 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 MD. MUSHARRAF HUSSAIN BANK OF INDIA(508505)
55 BARKAGAON JH-16-003-014-001/379
(BADAM) 		3416003000NRG24Z141220231917549 14/12/2023 JAIBUN NISHA 3416003WL062680 JAIBUN NISHA 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 JAIBUN NISHA and KUTBUL HASSAN BANK OF INDIA(508505)
56 BARKAGAON JH-16-003-014-001/380
(BADAM) 		3416003000NRG24Z121220231910808 14/12/2023 TANZIL ASGAR 3416003WL062375 TANZIL ASGAR 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 TANZIL ASGAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARKAGAON JH-16-003-014-001/446
(BADAM) 		3416003000NRG24Z121220231910809 14/12/2023 ALIKIYA NAZ 3416003WL062375 ALIKIYA NAZ 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 ALIFIYA NAAZ BANK OF INDIA(508505)
58 BARKAGAON JH-16-003-014-001/465
(BADAM) 		3416003000NRG24Z131220231916502 14/12/2023 BABITA DEWI 3416003WL062640 BABITA DEWI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 BABITA DEVI BANK OF INDIA(508505)
59 BARKAGAON JH-16-003-014-001/477
(BADAM) 		3416003000NRG24Z121220231910810 14/12/2023 MD NURULLAH 3416003WL062375 MD NURULLAH 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 MD. NURULLAH BANK OF INDIA(508505)
60 BARKAGAON JH-16-003-014-001/480
(BADAM) 		3416003000NRG24Z121220231910811 14/12/2023 RESHMA KHTOON 3416003WL062375 RESHMA KHTOON 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 RESHMA KHATUN BANK OF INDIA(508505)
61 BARKAGAON JH-16-003-014-001/510
(BADAM) 		3416003000NRG24Z121220231910812 14/12/2023 EMDAD ULLAH 3416003WL062375 EMDAD ULLAH 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 IMDAD ULLAH BANK OF INDIA(508505)
62 BARKAGAON JH-16-003-014-001/512
(BADAM) 		3416003000NRG24Z121220231910813 14/12/2023 SHAHBAZ AKRAM 3416003WL062375 SHAHBAZ AKRAM 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 MR SHAHBAJ AKRAM STATE BANK OF INDIA(508548)
63 BARKAGAON JH-16-003-014-001/532
(BADAM) 		3416003000NRG24Z141220231917550 14/12/2023 SAHABUDDIN ANSARI 3416003WL062680 SAHABUDDIN ANSARI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 SABUDIN ANSARI BANK OF INDIA(508505)
64 BARKAGAON JH-16-003-014-001/564
(BADAM) 		3416003000NRG24Z121220231910816 14/12/2023 ZIKRA NAAZ 3416003WL062375 ZIKRA NAAZ 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 ZLKRA NAAZ BANK OF INDIA(508505)
65 BARKAGAON JH-16-003-014-001/618
(BADAM) 		3416003000NRG24Z131220231916503 14/12/2023 SHIV DHARI MAHTO 3416003WL062640 SHIV DHARI MAHTO 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 SHIVDHARI MAHTO BANK OF INDIA(508505)
66 BARKAGAON JH-16-003-014-001/629
(BADAM) 		3416003000NRG24Z131220231916504 14/12/2023 DEWANTI DEVI 3416003WL062640 DEWANTI DEVI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 DEVANTI DEVI BANK OF INDIA(508505)
67 BARKAGAON JH-16-003-014-001/632
(BADAM) 		3416003000NRG24Z131220231916505 14/12/2023 UOENDAR MAHTO 3416003WL062640 UOENDAR MAHTO 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 UPENDRA MAHTO BANK OF INDIA(508505)
68 BARKAGAON JH-16-003-014-001/659
(BADAM) 		3416003000NRG24Z131220231916506 14/12/2023 MANOJ MAHTO 3416003WL062640 MANOJ MAHTO 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
69 BARKAGAON JH-16-003-014-001/712
(BADAM) 		3416003000NRG24Z141220231917551 14/12/2023 NOUSHAD AKHTAR 3416003WL062680 NOUSHAD AKHTAR 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 MR IRSHAD AKHTAR STATE BANK OF INDIA(508548)
70 BARKAGAON JH-16-003-014-001/734
(BADAM) 		3416003000NRG24Z141220231917552 14/12/2023 SHERI BANO 3416003WL062680 SHERI BANO 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 MRS SHERI BANO STATE BANK OF INDIA(508548)
71 BARKAGAON JH-16-003-014-001/767
(BADAM) 		3416003000NRG24Z131220231916508 14/12/2023 DILIP KUMAR SONI 3416003WL062640 DILIP KUMAR SONI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 DILIP KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BARKAGAON JH-16-003-014-001/769
(BADAM) 		3416003000NRG24Z141220231917553 14/12/2023 TAKRIM AHMAD 3416003WL062680 TAKRIM AHMAD 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 TAKRIM AHMAD BANK OF INDIA(508505)
73 BARKAGAON JH-16-003-014-001/774
(BADAM) 		3416003000NRG24Z141220231917554 14/12/2023 KHAIRUN NISHA 3416003WL062680 KHAIRUN NISHA 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 KHIRUL NISHA BANK OF INDIA(508505)
74 BARKAGAON JH-16-003-014-001/783
(BADAM) 		3416003000NRG24Z131220231916509 14/12/2023 SHANTI DEVI 3416003WL062640 SHANTI DEVI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 SHANTI DEVI BANK OF INDIA(508505)
75 BARKAGAON JH-16-003-014-001/784
(BADAM) 		3416003000NRG24Z121220231910817 14/12/2023 GULAFSHA PERWEEN 3416003WL062375 GULAFSHA PERWEEN 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 GULAPSHA PARVEEN BANK OF INDIA(508505)
76 BARKAGAON JH-16-003-014-001/817
(BADAM) 		3416003000NRG24Z121220231910819 14/12/2023 AFIFA SAAD 3416003WL062375 AFIFA SAAD 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 AFIFA SAAD BANK OF INDIA(508505)
77 BARKAGAON JH-16-003-014-001/823
(BADAM) 		3416003000NRG24Z121220231910820 14/12/2023 NASHIR KAMAR 3416003WL062375 NASHIR KAMAR 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 MR NASIR QAMER STATE BANK OF INDIA(508548)
78 BARKAGAON JH-16-003-014-001/839
(BADAM) 		3416003000NRG24Z121220231910821 14/12/2023 PRAWEEN JAHAN 3416003WL062375 PRAWEEN JAHAN 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 PARVEEN JAHAN BANK OF INDIA(508505)
79 BARKAGAON JH-16-003-014-001/842
(BADAM) 		3416003000NRG24Z121220231910822 14/12/2023 PAYAL KUMARI 3416003WL062375 PAYAL KUMARI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 PAYAL KUMARI BANK OF INDIA(508505)
80 BARKAGAON JH-16-003-014-001/9
(BADAM) 		3416003000NRG24Z131220231916535 14/12/2023 NAGINA DEVI 3416003WL062641 NAGINA DEVI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 NAGINA DEVI BANK OF INDIA(508505)
81 BARKAGAON JH-16-003-014-001/920
(BADAM) 		3416003000NRG24Z141220231917556 14/12/2023 SABNAM PRAWEEN 3416003WL062680 SABNAM PRAWEEN 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 SABNAM PRAWEEN BANK OF INDIA(508505)
82 BARKAGAON JH-16-003-014-001/933
(BADAM) 		3416003000NRG24Z131220231916511 14/12/2023 KHAGENDRA KUMAR 3416003WL062640 KHAGENDRA KUMAR 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 KHAGENDRA KUMAR BANK OF INDIA(508505)
83 BARKAGAON JH-16-003-014-001/940
(BADAM) 		3416003000NRG24Z131220231916512 14/12/2023 SHAMBHU KUMAR DANGI 3416003WL062640 SHAMBHU KUMAR DANGI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 SHAMBHU KUMAR DANGI BANK OF INDIA(508505)
84 BARKAGAON JH-16-003-014-001/970
(BADAM) 		3416003000NRG24Z141220231917557 14/12/2023 AJIT RAM 3416003WL062680 AJIT RAM 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 AJIT RAM BANK OF INDIA(508505)
85 BARKAGAON JH-16-003-014-001/971
(BADAM) 		3416003000NRG24Z141220231917558 14/12/2023 BHIM RAM 3416003WL062680 BHIM RAM 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 BHIM RAM BANK OF INDIA(508505)
86 BARKAGAON JH-16-003-014-001/972
(BADAM) 		3416003000NRG24Z141220231917559 14/12/2023 VIKASH KR RAVIDAS 3416003WL062680 VIKASH KR RAVIDAS 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 VIKASH KUMAR RAVI BANK OF INDIA(508505)
87 BARKAGAON JH-16-003-014-002/1191
(BADAM) 		3416003000NRG24Z141220231917560 14/12/2023 REENA KUMARI 3416003WL062680 REENA KUMARI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 REENA KUMARI BANK OF INDIA(508505)
88 BARKAGAON JH-16-003-014-002/1212
(BADAM) 		3416003000NRG24Z131220231916539 14/12/2023 BASDEV SAW 3416003WL062641 BASDEV SAW 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 BASUDEW KUMAR BANK OF INDIA(508505)
89 BARKAGAON JH-16-003-014-002/1260
(BADAM) 		3416003000NRG24Z131220231916514 14/12/2023 ASHISH KUMAR 3416003WL062640 ASHISH KUMAR 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BARKAGAON JH-16-003-014-002/1261
(BADAM) 		3416003000NRG24Z131220231916515 14/12/2023 SANTOSH KUMAR 3416003WL062640 SANTOSH KUMAR 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 SANTOSH KUMAR BANK OF INDIA(508505)
91 BARKAGAON JH-16-003-014-002/1264
(BADAM) 		3416003000NRG24Z131220231916516 14/12/2023 BALI KUMARI 3416003WL062640 BALI KUMARI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 BALI KUMARI BANK OF INDIA(508505)
92 BARKAGAON JH-16-003-014-002/1411
(BADAM) 		3416003000NRG24Z131220231916517 14/12/2023 LALITA DEVI 3416003WL062640 LALITA DEVI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 LALITA DEVI BANK OF INDIA(508505)
93 BARKAGAON JH-16-003-014-002/1516
(BADAM) 		3416003000NRG24Z141220231917562 14/12/2023 RITESH KUMAR 3416003WL062680 RITESH KUMAR 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 NITESH KUMAR BANK OF INDIA(508505)
94 BARKAGAON JH-16-003-014-002/860
(BADAM) 		3416003000NRG24Z141220231917564 14/12/2023 AATO DEVI 3416003WL062680 AATO DEVI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 AATO DEVI BANK OF INDIA(508505)
95 BARKAGAON JH-16-003-014-002/861
(BADAM) 		3416003000NRG24Z141220231917565 14/12/2023 PRABHU BHUIYAN 3416003WL062680 PRABHU BHUIYAN 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 PRABHU BHUIYAN BANK OF INDIA(508505)
96 BARKAGAON JH-16-003-014-002/862
(BADAM) 		3416003000NRG24Z141220231917566 14/12/2023 GURIYA DEVI 3416003WL062680 GURIYA DEVI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 GUDIYA DEVI BANK OF INDIA(508505)
97 BARKAGAON JH-16-003-014-002/863
(BADAM) 		3416003000NRG24Z141220231917567 14/12/2023 SHEKHAR KUMAR 3416003WL062680 SHEKHAR KUMAR 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 SHEKHER KUMAR BANK OF INDIA(508505)
98 BARKAGAON JH-16-003-014-002/866
(BADAM) 		3416003000NRG24Z141220231917568 14/12/2023 SARITA DEVI 3416003WL062680 SARITA DEVI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 MRS SARITA DEVI STATE BANK OF INDIA(508548)
99 BARKAGAON JH-16-003-014-002/881
(BADAM) 		3416003000NRG24Z141220231917569 14/12/2023 ASHISH KUMAR 3416003WL062680 ASHISH KUMAR 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 BARKAGAON JH-16-003-014-002/890
(BADAM) 		3416003000NRG24Z141220231917570 14/12/2023 BISHAL KUMAR 3416003WL062680 BISHAL KUMAR 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 BISHAL KUMAR BANK OF INDIA(508505)
101 BARKAGAON JH-16-003-014-002/901
(BADAM) 		3416003000NRG24Z141220231917572 14/12/2023 VISHAL KUMAR DAS 3416003WL062680 VISHAL KUMAR DAS 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 VISHAL KUMAR BANK OF INDIA(508505)
102 BARKAGAON JH-16-003-014-003/11
(BADAM) 		3416003000NRG24Z141220231917416 14/12/2023 TETAR MAHTO 3416003WL062677 TETAR MAHTO 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 TETAR MAHTO BANK OF INDIA(508505)
103 BARKAGAON JH-16-003-014-003/31
(BADAM) 		3416003000NRG24Z141220231917421 14/12/2023 RESHMI KUMARI 3416003WL062677 RESHMI KUMARI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 RESHMI KUMARI BANK OF INDIA(508505)
104 BARKAGAON JH-16-003-014-003/34
(BADAM) 		3416003000NRG24Z141220231917424 14/12/2023 ANITA DEVI 3416003WL062677 ANITA DEVI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 ANITA DEVI BANK OF INDIA(508505)
105 BARKAGAON JH-16-003-014-003/36
(BADAM) 		3416003000NRG24Z141220231917425 14/12/2023 KANCHAN KUMARI 3416003WL062677 KANCHAN KUMARI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 KANCHAN KUMARI BANK OF INDIA(508505)
106 BARKAGAON JH-16-003-014-003/37
(BADAM) 		3416003000NRG24Z141220231917426 14/12/2023 SANTOSH KUMAR 3416003WL062677 SANTOSH KUMAR 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 SANTOSH KUMAR BANK OF INDIA(508505)
107 BARKAGAON JH-16-003-014-003/51
(BADAM) 		3416003000NRG24Z141220231917428 14/12/2023 BINA KUMARI 3416003WL062677 BINA KUMARI 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 BINA KUMARI BANK OF INDIA(508505)
108 BARKAGAON JH-16-003-014-003/58
(BADAM) 		3416003000NRG24Z141220231917432 14/12/2023 KISHOR KUMAR 3416003WL062677 KISHOR KUMAR 00048 BKID0004844 162 162 Processed 15/12/2023 S80719393 KISHOR KUMAR BANK OF INDIA(508505)
SubTotal 15714 15714
109 BARKAGAON JH-16-003-014-001/2003
(BADAM) 		3416003000NRG24Z121220231910800 14/12/2023 SALMA SIDDIQUE 3416003WL062375 SALMA SIDDIQUE 00048 BKID0004871 162 162 Processed 15/12/2023 S80719393 SALMA SIDDIQUE BANK OF INDIA(508505)
SubTotal 162 162
110 BARKAGAON JH-16-003-014-002/1626
(BADAM) 		3416003000NRG24Z131220231916544 14/12/2023 AVADH THAKUR 3416003WL062641 AVADH THAKUR 00048 BKID0005974 162 162 Processed 15/12/2023 S80719393 Mr. AVADH THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
111 BARKAGAON JH-16-003-014-001/453
(BADAM) 		3416003000NRG24Z131220231916501 14/12/2023 LALAN SAW 3416003WL062640 LALAN SAW 00197 BKID0JHARGB 162 162 Processed 15/12/2023 S80719393 LALAN KUMAR BANK OF INDIA(508505)
SubTotal 162 162
112 BARKAGAON JH-16-003-014-001/1039
(BADAM) 		3416003000NRG24Z121220231910796 14/12/2023 SALMA SULTAN 3416003WL062375 SALMA SULTAN 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 SALMA SULTANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BARKAGAON JH-16-003-014-001/1188
(BADAM) 		3416003000NRG24Z141220231917518 14/12/2023 SABO DEVI 3416003WL062680 SABO DEVI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MRS SABO DEVI STATE BANK OF INDIA(508548)
114 BARKAGAON JH-16-003-014-001/1317
(BADAM) 		3416003000NRG24Z131220231916486 14/12/2023 YASHODA DEVI 3416003WL062640 YASHODA DEVI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MR YASHODA DEVI STATE BANK OF INDIA(508548)
115 BARKAGAON JH-16-003-014-001/1325
(BADAM) 		3416003000NRG24Z121220231910799 14/12/2023 ARIZ AKBAR 3416003WL062375 ARIZ AKBAR 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 ARIZ AKBAR BANK OF INDIA(508505)
116 BARKAGAON JH-16-003-014-001/1379
(BADAM) 		3416003000NRG24Z141220231917525 14/12/2023 SANJU KUMARI 3416003WL062680 SANJU KUMARI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MRS SANJU KUMARI STATE BANK OF INDIA(508548)
117 BARKAGAON JH-16-003-014-001/1382
(BADAM) 		3416003000NRG24Z141220231917526 14/12/2023 GOVIND SAW 3416003WL062680 GOVIND SAW 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
118 BARKAGAON JH-16-003-014-001/1383
(BADAM) 		3416003000NRG24Z141220231917527 14/12/2023 RINA KUMARI 3416003WL062680 RINA KUMARI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MRS RINA KUMARI STATE BANK OF INDIA(508548)
119 BARKAGAON JH-16-003-014-001/141
(BADAM) 		3416003000NRG24Z131220231916487 14/12/2023 BARHAMDEO THAKUR 3416003WL062640 BARHAMDEO THAKUR 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 BRAHMDEO THAKUR BANK OF INDIA(508505)
120 BARKAGAON JH-16-003-014-001/1448
(BADAM) 		3416003000NRG24Z131220231916488 14/12/2023 SUNITA DEVI 3416003WL062640 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BARKAGAON JH-16-003-014-001/1476
(BADAM) 		3416003000NRG24Z141220231917530 14/12/2023 KAMRUKUM NISHA 3416003WL062680 KAMRUKUM NISHA 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 KAMRUKUM NISHA BANK OF INDIA(508505)
122 BARKAGAON JH-16-003-014-001/1489
(BADAM) 		3416003000NRG24Z131220231916490 14/12/2023 SUSHMA DEVI 3416003WL062640 SUSHMA DEVI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
123 BARKAGAON JH-16-003-014-001/1490
(BADAM) 		3416003000NRG24Z131220231916491 14/12/2023 BIGNI DEVI 3416003WL062640 BIGNI DEVI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 BIGNI DEVI BANK OF INDIA(508505)
124 BARKAGAON JH-16-003-014-001/1849
(BADAM) 		3416003000NRG24Z131220231916494 14/12/2023 BINDLI DEVI 3416003WL062640 BINDLI DEVI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 BINDLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BARKAGAON JH-16-003-014-001/1906
(BADAM) 		3416003000NRG24Z141220231917538 14/12/2023 DROPATI DEVI 3416003WL062680 DROPATI DEVI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 DROPATI DEVI VANANCHAL GRAMIN BANK(607210)
126 BARKAGAON JH-16-003-014-001/2058
(BADAM) 		3416003000NRG24Z131220231916496 14/12/2023 SITA KUMARI 3416003WL062640 SITA KUMARI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 SITA KUMARI BANK OF BARODA(606985)
127 BARKAGAON JH-16-003-014-001/2180
(BADAM) 		3416003000NRG24Z141220231917540 14/12/2023 MONIKA SAURAV 3416003WL062680 MONIKA SAURAV 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MRS MONIKA SAURABH STATE BANK OF INDIA(508548)
128 BARKAGAON JH-16-003-014-001/2230
(BADAM) 		3416003000NRG24Z141220231917541 14/12/2023 CHANCHAL DEVI 3416003WL062680 CHANCHAL DEVI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
129 BARKAGAON JH-16-003-014-001/2251
(BADAM) 		3416003000NRG24Z121220231910802 14/12/2023 ZISHAN SHAMS 3416003WL062375 ZISHAN SHAMS 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MR ZISHAN SHAMS STATE BANK OF INDIA(508548)
130 BARKAGAON JH-16-003-014-001/2406
(BADAM) 		3416003000NRG24Z141220231917546 14/12/2023 KOUSHALYA DEVI 3416003WL062680 KOUSHALYA DEVI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 KOSHALYA DEVI BANK OF INDIA(508505)
131 BARKAGAON JH-16-003-014-001/555
(BADAM) 		3416003000NRG24Z121220231910814 14/12/2023 RUKHSIDA FATMA 3416003WL062375 RUKHSIDA FATMA 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MRS RUKHSHINDA FATMA STATE BANK OF INDIA(508548)
132 BARKAGAON JH-16-003-014-001/556
(BADAM) 		3416003000NRG24Z121220231910815 14/12/2023 SAHBAZ AKRAM 3416003WL062375 SAHBAZ AKRAM 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 SHAHBAJ AKRAM BANK OF INDIA(508505)
133 BARKAGAON JH-16-003-014-001/631
(BADAM) 		3416003000NRG24Z131220231916534 14/12/2023 SANTOSH KUMAR SAW 3416003WL062641 SANTOSH KUMAR SAW 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MR SANTOSH KUMAR SAW STATE BANK OF INDIA(508548)
134 BARKAGAON JH-16-003-014-001/659
(BADAM) 		3416003000NRG24Z131220231916507 14/12/2023 KASHRI DEVI 3416003WL062640 KASHRI DEVI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
135 BARKAGAON JH-16-003-014-001/799
(BADAM) 		3416003000NRG24Z121220231910818 14/12/2023 SAHAB AKBAR 3416003WL062375 SAHAB AKBAR 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 SHAHAB AKBAR BANK OF BARODA(606985)
136 BARKAGAON JH-16-003-014-001/807
(BADAM) 		3416003000NRG24Z141220231917555 14/12/2023 JOBDAR NAHAR 3416003WL062680 JOBDAR NAHAR 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MRS ZUBEDA NAHAR STATE BANK OF INDIA(508548)
137 BARKAGAON JH-16-003-014-001/841
(BADAM) 		3416003000NRG24Z131220231916510 14/12/2023 URMILA DEVI 3416003WL062640 URMILA DEVI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BARKAGAON JH-16-003-014-001/908
(BADAM) 		3416003000NRG24Z131220231916536 14/12/2023 SABITA DEVI 3416003WL062641 SABITA DEVI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MRS SABITA DEVI STATE BANK OF INDIA(508548)
139 BARKAGAON JH-16-003-014-001/910
(BADAM) 		3416003000NRG24Z131220231916537 14/12/2023 SUKHDEV KUMAR RAVI 3416003WL062641 SUKHDEV KUMAR RAVI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MR SUKHDEV KUMAR RAVI STATE BANK OF INDIA(508548)
140 BARKAGAON JH-16-003-014-001/964
(BADAM) 		3416003000NRG24Z121220231910823 14/12/2023 NAHID RUHI 3416003WL062375 NAHID RUHI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MRS NAHID RUHI STATE BANK OF INDIA(508548)
141 BARKAGAON JH-16-003-014-002/1481
(BADAM) 		3416003000NRG24Z141220231917561 14/12/2023 REKHA GUPTA 3416003WL062680 REKHA GUPTA 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MAUKESH KUM GUPTA and REKHA GUPTA BANK OF INDIA(508505)
142 BARKAGAON JH-16-003-014-002/1569
(BADAM) 		3416003000NRG24Z131220231916541 14/12/2023 LAHNI DEVI 3416003WL062641 LAHNI DEVI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 HEMAN MAHTO BANK OF INDIA(508505)
143 BARKAGAON JH-16-003-014-002/1586
(BADAM) 		3416003000NRG24Z131220231916542 14/12/2023 HEMAN MAHTO 3416003WL062641 HEMAN MAHTO 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MR HEMAN MAHTO STATE BANK OF INDIA(508548)
144 BARKAGAON JH-16-003-014-002/1621
(BADAM) 		3416003000NRG24Z131220231916543 14/12/2023 KULDEEP SAHU 3416003WL062641 KULDEEP SAHU 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 KULDEEP SAHU BANK OF INDIA(508505)
145 BARKAGAON JH-16-003-014-002/445
(BADAM) 		3416003000NRG24Z141220231917563 14/12/2023 SUNIL KUMAR SINHA 3416003WL062680 SUNIL KUMAR SINHA 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MR SUNIL KUMAR SINHA STATE BANK OF INDIA(508548)
146 BARKAGAON JH-16-003-014-003/11
(BADAM) 		3416003000NRG24Z141220231917417 14/12/2023 FUDWA DEVI 3416003WL062677 FUDWA DEVI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
147 BARKAGAON JH-16-003-014-003/15
(BADAM) 		3416003000NRG24Z141220231917419 14/12/2023 BASANTI DEVI 3416003WL062677 BASANTI DEVI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 BASANTI DEVI BANK OF BARODA(606985)
148 BARKAGAON JH-16-003-014-003/3
(BADAM) 		3416003000NRG24Z141220231917420 14/12/2023 KOSHILA DEVI 3416003WL062677 KOSHILA DEVI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 KOUSHLYA DEVI BANK OF INDIA(508505)
149 BARKAGAON JH-16-003-014-003/32
(BADAM) 		3416003000NRG24Z141220231917422 14/12/2023 SANGITA DEVI 3416003WL062677 SANGITA DEVI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
150 BARKAGAON JH-16-003-014-003/33
(BADAM) 		3416003000NRG24Z141220231917423 14/12/2023 GAYATRI DEVI 3416003WL062677 GAYATRI DEVI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 GAYTRI DEVI BANK OF INDIA(508505)
151 BARKAGAON JH-16-003-014-003/38
(BADAM) 		3416003000NRG24Z141220231917427 14/12/2023 AJAY KUMAR 3416003WL062677 AJAY KUMAR 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 AJAY KUMAR BANK OF INDIA(508505)
152 BARKAGAON JH-16-003-014-003/53
(BADAM) 		3416003000NRG24Z141220231917429 14/12/2023 GUDDI KUMARI 3416003WL062677 GUDDI KUMARI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MRS GUDDI KUMARI STATE BANK OF INDIA(508548)
153 BARKAGAON JH-16-003-014-003/54
(BADAM) 		3416003000NRG24Z141220231917430 14/12/2023 CHINTA DEVI 3416003WL062677 CHINTA DEVI 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
154 BARKAGAON JH-16-003-014-003/56
(BADAM) 		3416003000NRG24Z141220231917431 14/12/2023 SUDAMA KUMAR 3416003WL062677 SUDAMA KUMAR 00415 SBIN0014352 162 162 Processed 15/12/2023 S80719393 MR SUDAMA KUMAR STATE BANK OF INDIA(508548)
SubTotal 6966 6966
155 BARKAGAON JH-16-003-014-002/1248
(BADAM) 		3416003000NRG24Z131220231916513 14/12/2023 BIRENDRA KUMAR 3416003WL062640 BIRENDRA KUMAR 00691 IPOS0000001 162 162 Processed 15/12/2023 S80719393 BIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 BARKAGAON JH-16-003-014-002/1655
(BADAM) 		3416003000NRG24Z131220231916519 14/12/2023 SUKHDEV KUMAR 3416003WL062640 SUKHDEV KUMAR 00691 IPOS0000001 162 162 Processed 15/12/2023 S80719393 SUKHDEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 25272 25272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003014_141223APB_FTO_822054 Bank of Baroda BARB0BARKAG Barkagaon 1620
2 BARKAGAON JH3416003014_141223APB_FTO_822054 BANK OF INDIA BKID0004823 GIDI 162
3 BARKAGAON JH3416003014_141223APB_FTO_822054 BANK OF INDIA BKID0004844 BADAM 15714
4 BARKAGAON JH3416003014_141223APB_FTO_822054 BANK OF INDIA BKID0004871 SIWANDIH 162
5 BARKAGAON JH3416003014_141223APB_FTO_822054 BANK OF INDIA BKID0005974 Gidhaur 162
6 BARKAGAON JH3416003014_141223APB_FTO_822054 JHARKHAND GRAMIN BANK BKID0JHARGB Barkagaon 162
7 BARKAGAON JH3416003014_141223APB_FTO_822054 State Bank of India SBIN0014352 BARKAGAON 6966
8 BARKAGAON JH3416003014_141223APB_FTO_822054 India Post Payments Bank IPOS0000001 HAZARIBAGH 324

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