Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:34:45 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003020_091223APB_FTO_810330
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-16-003-020-002/671
(GARSULLA) 		3416003000NRG24071220231886299 09/12/2023 SANTOSH KUMAR 3416003WL061572 SANTOSH KUMAR 00045 BARB0BHURKU 1368 1368 Processed 01/01/2024 9004168913 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 BARKAGAON JH-16-003-020-002/655
(GARSULLA) 		3416003000NRG24071220231886292 09/12/2023 SULOCHANA KUMARI 3416003WL061572 SULOCHANA KUMARI 00045 BARB0RANCHI 1368 1368 Processed 01/01/2024 9004168733 SULOCHNA KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
3 BARKAGAON JH-16-003-020-002/369
(GARSULLA) 		3416003000NRG24071220231886420 09/12/2023 YASHODA DEVI 3416003WL061574 YASHODA DEVI 00048 BKID0004815 1368 1368 Processed 01/01/2024 9004168892 JASODA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
4 BARKAGAON JH-16-003-020-002/137
(GARSULLA) 		3416003000NRG24071220231886226 09/12/2023 URMILA DEVI 3416003WL061572 URMILA DEVI 00048 BKID0004816 912 912 Processed 01/01/2024 9004168893 URMILA KUMARI BANK OF INDIA(508505)
SubTotal 912 912
5 BARKAGAON JH-16-003-020-002/436
(GARSULLA) 		3416003000NRG24071220231886267 09/12/2023 MAMTA KUMARI 3416003WL061572 MAMTA KUMARI 00048 BKID0004823 1368 1368 Processed 01/01/2024 9004168894 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
6 BARKAGAON JH-16-003-020-002/122
(GARSULLA) 		3416003000NRG24091220231894484 09/12/2023 DASAI MAHTO 3416003WL061879 DASAI MAHTO 00048 BKID0004844 1368 1368 Processed 01/01/2024 9004168838 Mr. DASAIY MAHTO VANANCHAL GRAMIN BANK(607210)
7 BARKAGAON JH-16-003-020-002/474
(GARSULLA) 		3416003000NRG24071220231886273 09/12/2023 DALCHAND KUMAR MAHTO 3416003WL061572 DALCHAND KUMAR MAHTO 00048 BKID0004844 1368 1368 Processed 01/01/2024 9004168898 DALCHAND KUMAR MAHTO BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-020-002/49-A
(GARSULLA) 		3416003000NRG24071220231886429 09/12/2023 BUDHNI DEVI 3416003WL061574 BUDHNI DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9004168897 BUDHNI DEVI BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-020-002/567
(GARSULLA) 		3416003000NRG24091220231894495 09/12/2023 MALTI KUMARI 3416003WL061879 MALTI KUMARI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9004168895 MALTI KUMARI BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-020-002/602
(GARSULLA) 		3416003000NRG24071220231886281 09/12/2023 SONAM DEVI 3416003WL061572 SONAM DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9004168899 Mrs. SONAM DEVI VANANCHAL GRAMIN BANK(607210)
11 BARKAGAON JH-16-003-020-002/610
(GARSULLA) 		3416003000NRG24071220231886436 09/12/2023 KULDIP KUMAR 3416003WL061574 KULDIP KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 9004168900 KULDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARKAGAON JH-16-003-020-003/460
(GARSULLA) 		3416003000NRG24091220231894540 09/12/2023 SANGITA KUMARI 3416003WL061879 SANGITA KUMARI 00048 BKID0004844 1368 1368 Processed 01/01/2024 9004168896 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 9576 9576
13 BARKAGAON JH-16-003-020-002/606
(GARSULLA) 		3416003000NRG24071220231886434 09/12/2023 LILAWATI KUMARI 3416003WL061574 LILAWATI KUMARI 00048 BKID0004849 1368 1368 Processed 01/01/2024 9004168901 LILAWATI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
14 BARKAGAON JH-16-003-020-002/593
(GARSULLA) 		3416003000NRG24071220231886430 09/12/2023 RINKI DEVI 3416003WL061574 RINKI DEVI 00048 BKID0004856 1368 1368 Processed 01/01/2024 9004168902 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
15 BARKAGAON JH-16-003-020-002/320
(GARSULLA) 		3416003000NRG24071220231886242 09/12/2023 GANESH KUMAR 3416003WL061572 GANESH KUMAR 00048 BKID0004864 1368 1368 Processed 01/01/2024 9004168904 Mr. GANESH KUMAR VANANCHAL GRAMIN BANK(607210)
16 BARKAGAON JH-16-003-020-002/40-B
(GARSULLA) 		3416003000NRG24071220231886258 09/12/2023 Kunti devi 3416003WL061572 Kunti devi 00048 BKID0004864 1368 1368 Processed 01/01/2024 9004168903 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
17 BARKAGAON JH-16-003-020-002/646
(GARSULLA) 		3416003000NRG24071220231886290 09/12/2023 VIKASH KUMAR 3416003WL061572 VIKASH KUMAR 00048 BKID0004876 1368 1368 Processed 01/01/2024 9004168906 VIKASH KUMAR MAHTO BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-020-003/303
(GARSULLA) 		3416003000NRG24091220231894534 09/12/2023 SURENDRA MAHTO 3416003WL061879 SURENDRA MAHTO 00048 BKID0004876 1368 1368 Processed 01/01/2024 9004168905 SURENDRA MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
19 BARKAGAON JH-16-003-020-002/677
(GARSULLA) 		3416003000NRG24071220231886302 09/12/2023 RUBY KUMARI SINGH 3416003WL061572 RUBY KUMARI SINGH 00048 BKID0004953 1368 1368 Processed 01/01/2024 9004168912 RUBI KUMARI SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
20 BARKAGAON JH-16-003-020-002/613
(GARSULLA) 		3416003000NRG24071220231886284 09/12/2023 VEENA KUMARI 3416003WL061572 VEENA KUMARI 00048 BKID0005868 1368 1368 Processed 01/01/2024 9004168914 MISS VEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 BARKAGAON JH-16-003-020-002/101
(GARSULLA) 		3416003000NRG24071220231886221 09/12/2023 SURTI DEVI 3416003WL061572 SURTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168802 Mrs. SURTI DEVI VANANCHAL GRAMIN BANK(607210)
22 BARKAGAON JH-16-003-020-002/104
(GARSULLA) 		3416003000NRG24071220231886222 09/12/2023 KOSHILA DEVI 3416003WL061572 KOSHILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168830 MRS KOUSHALIYA DEVI STATE BANK OF INDIA(508548)
23 BARKAGAON JH-16-003-020-002/107
(GARSULLA) 		3416003000NRG24071220231886223 09/12/2023 LALDEO MAHTO 3416003WL061572 LALDEO MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168767 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
24 BARKAGAON JH-16-003-020-002/108
(GARSULLA) 		3416003000NRG24071220231886224 09/12/2023 TEKLAL MAHTO 3416003WL061572 TEKLAL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168840 TEKLAL MAHTO S/O-TIKESHWAR MAHTO BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-020-002/110
(GARSULLA) 		3416003000NRG24071220231886409 09/12/2023 NIRASO DEVI 3416003WL061574 NIRASO DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168766 Mrs. NIRASO DEVI VANANCHAL GRAMIN BANK(607210)
26 BARKAGAON JH-16-003-020-002/111
(GARSULLA) 		3416003000NRG24071220231886225 09/12/2023 MOHAN GANJHU 3416003WL061572 MOHAN GANJHU 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168827 Mr. MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
27 BARKAGAON JH-16-003-020-002/119
(GARSULLA) 		3416003000NRG24091220231894483 09/12/2023 PARVATI DEVI 3416003WL061879 PARVATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168866 Mrs. SUKRI DEVI VANANCHAL GRAMIN BANK(607210)
28 BARKAGAON JH-16-003-020-002/120
(GARSULLA) 		3416003000NRG24071220231886410 09/12/2023 BAHWANI MAHTO 3416003WL061574 BAHWANI MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168770 BHAWANI MAHTO PUNJAB NATIONAL BANK(508568)
29 BARKAGAON JH-16-003-020-002/126
(GARSULLA) 		3416003000NRG24091220231894485 09/12/2023 DHANESHWAR MAHTO 3416003WL061879 DHANESHWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168828 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
30 BARKAGAON JH-16-003-020-002/153
(GARSULLA) 		3416003000NRG24071220231886227 09/12/2023 JAGESHWAR MAHTO 3416003WL061572 JAGESHWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168761 MR JAGESHWAR MAHTO STATE BANK OF INDIA(508548)
31 BARKAGAON JH-16-003-020-002/157
(GARSULLA) 		3416003000NRG24071220231886228 09/12/2023 BHULAN PARJAPTI 3416003WL061572 BHULAN PARJAPTI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168760 Mr. BHULAN PRAJAPATI VANANCHAL GRAMIN BANK(607210)
32 BARKAGAON JH-16-003-020-002/168
(GARSULLA) 		3416003000NRG24071220231886229 09/12/2023 DINESH PARJAPATI 3416003WL061572 DINESH PARJAPATI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168841 Mr. DINESH KUMHAR VANANCHAL GRAMIN BANK(607210)
33 BARKAGAON JH-16-003-020-002/169
(GARSULLA) 		3416003000NRG24071220231886230 09/12/2023 BIJU PARJAPATI 3416003WL061572 BIJU PARJAPATI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168871 Mr. BIJU PRAJAPATI VANANCHAL GRAMIN BANK(607210)
34 BARKAGAON JH-16-003-020-002/184
(GARSULLA) 		3416003000NRG24071220231886231 09/12/2023 BHOLA PARJAPATI 3416003WL061572 BHOLA PARJAPATI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168839 Mr. BHOLA KUMHAR VANANCHAL GRAMIN BANK(607210)
35 BARKAGAON JH-16-003-020-002/212
(GARSULLA) 		3416003000NRG24071220231886411 09/12/2023 JUGESHWAR MAHTO 3416003WL061574 JUGESHWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168768 Mr. JUGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
36 BARKAGAON JH-16-003-020-002/287
(GARSULLA) 		3416003000NRG24071220231886236 09/12/2023 CHINTA DEVI 3416003WL061572 CHINTA DEVI 00197 BKID0JHARGB 912 912 Processed 01/01/2024 9004168763 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
37 BARKAGAON JH-16-003-020-002/38
(GARSULLA) 		3416003000NRG24071220231886255 09/12/2023 MOS PARVATI 3416003WL061572 MOS PARVATI 00197 BKID0JHARGB 912 912 Processed 01/01/2024 9004168829 MASO PARWATI VANANCHAL GRAMIN BANK(607210)
38 BARKAGAON JH-16-003-020-002/48
(GARSULLA) 		3416003000NRG24071220231886274 09/12/2023 JHAMANI DEVI 3416003WL061572 JHAMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168836 Mrs. JHAMANI DEVI VANANCHAL GRAMIN BANK(607210)
39 BARKAGAON JH-16-003-020-002/55
(GARSULLA) 		3416003000NRG24091220231894494 09/12/2023 ASHISH KUMAR 3416003WL061879 ASHISH KUMAR 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168835 MR AASHISH KUMAR STATE BANK OF INDIA(508548)
40 BARKAGAON JH-16-003-020-002/62
(GARSULLA) 		3416003000NRG24091220231894503 09/12/2023 PREM CHAND MAHTO 3416003WL061879 PREM CHAND MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168775 PREM CHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
41 BARKAGAON JH-16-003-020-002/64
(GARSULLA) 		3416003000NRG24071220231886287 09/12/2023 ANJU DEVI 3416003WL061572 ANJU DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168831 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
42 BARKAGAON JH-16-003-020-002/77
(GARSULLA) 		3416003000NRG24071220231886304 09/12/2023 SHANKAR MAHTO 3416003WL061572 SHANKAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168803 Mr. SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
43 BARKAGAON JH-16-003-020-002/78
(GARSULLA) 		3416003000NRG24071220231886305 09/12/2023 SHANTI DEVI 3416003WL061572 SHANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168762 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
44 BARKAGAON JH-16-003-020-002/79
(GARSULLA) 		3416003000NRG24071220231886306 09/12/2023 CHARAN RAVIDAS 3416003WL061572 CHARAN RAVIDAS 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168771 Mr. CHARAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
45 BARKAGAON JH-16-003-020-002/82
(GARSULLA) 		3416003000NRG24091220231894508 09/12/2023 ANIL KUMAR 3416003WL061879 ANIL KUMAR 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168832 Anil Kumar Mahto FINO PAYMENTS BANK LTD(608001)
46 BARKAGAON JH-16-003-020-002/82
(GARSULLA) 		3416003000NRG24091220231894507 09/12/2023 RAMCHANDAR MAHTO 3416003WL061879 RAMCHANDAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168833 Mr. RAMCHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
47 BARKAGAON JH-16-003-020-002/84
(GARSULLA) 		3416003000NRG24091220231894509 09/12/2023 GANGADHAR MAHTO 3416003WL061879 GANGADHAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168769 MR GANGADHAR MAHTO STATE BANK OF INDIA(508548)
48 BARKAGAON JH-16-003-020-002/87
(GARSULLA) 		3416003000NRG24091220231894510 09/12/2023 MALTI DEVI 3416003WL061879 MALTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168837 Mrs. JHUBRI DEVI VANANCHAL GRAMIN BANK(607210)
49 BARKAGAON JH-16-003-020-002/92
(GARSULLA) 		3416003000NRG24071220231886312 09/12/2023 BALDEO MAHTO 3416003WL061572 BALDEO MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168764 BALDEV MAHTO BANK OF INDIA(508505)
50 BARKAGAON JH-16-003-020-002/93
(GARSULLA) 		3416003000NRG24071220231886313 09/12/2023 SHARDA DEVI 3416003WL061572 SHARDA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168765 Mrs. SHARDA DEVI VANANCHAL GRAMIN BANK(607210)
51 BARKAGAON JH-16-003-020-002/97
(GARSULLA) 		3416003000NRG24071220231886444 09/12/2023 PARWATI DEVI 3416003WL061574 PARWATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168834 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
52 BARKAGAON JH-16-003-020-003/104
(GARSULLA) 		3416003000NRG24091220231894514 09/12/2023 PARYAG MAHTO 3416003WL061879 PARYAG MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168774 MR PRAYAG MAHTO STATE BANK OF INDIA(508548)
53 BARKAGAON JH-16-003-020-003/200
(GARSULLA) 		3416003000NRG24091220231894522 09/12/2023 AMIN MAHTO 3416003WL061879 AMIN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168773 MR AMIN MAHTO STATE BANK OF INDIA(508548)
54 BARKAGAON JH-16-003-020-003/8
(GARSULLA) 		3416003000NRG24091220231894547 09/12/2023 RUDNI DEVI 3416003WL061879 RUDNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004168772 Mrs. RUDNI DEVI W/O DHANESHWAR GANJHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 45600 45600
55 BARKAGAON JH-16-003-020-002/506
(GARSULLA) 		3416003000NRG24071220231886276 09/12/2023 RANI KUMARI 3416003WL061572 RANI KUMARI 00354 PUNB0094400 1368 1368 Processed 01/01/2024 9004168738 RANI KUMARI PUNJAB NATIONAL BANK(508568)
56 BARKAGAON JH-16-003-020-002/672
(GARSULLA) 		3416003000NRG24071220231886300 09/12/2023 SANDEEP KUMAR 3416003WL061572 SANDEEP KUMAR 00354 PUNB0094400 1368 1368 Processed 01/01/2024 9004168799 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
57 BARKAGAON JH-16-003-020-002/127
(GARSULLA) 		3416003000NRG24091220231894486 09/12/2023 PARDIP MAHTO 3416003WL061879 PARDIP MAHTO 00354 PUNB0490100 1368 1368 Processed 01/01/2024 9004168907 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
58 BARKAGAON JH-16-003-020-002/322
(GARSULLA) 		3416003000NRG24071220231886412 09/12/2023 SEEMA KUMARI 3416003WL061574 SEEMA KUMARI 00354 PUNB0490100 1368 1368 Processed 01/01/2024 9004168909 SEEMA KUMARI BANK OF INDIA(508505)
59 BARKAGAON JH-16-003-020-002/425
(GARSULLA) 		3416003000NRG24091220231894492 09/12/2023 ANKIT KUMAR MAHTO 3416003WL061879 ANKIT KUMAR MAHTO 00354 PUNB0490100 1368 1368 Processed 01/01/2024 9004168908 Mr. ANKIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
60 BARKAGAON JH-16-003-020-002/640
(GARSULLA) 		3416003000NRG24071220231886437 09/12/2023 ANJU DEVI 3416003WL061574 ANJU DEVI 00354 PUNB0490100 1368 1368 Processed 01/01/2024 9004168910 MRS ANJU DEVI STATE BANK OF INDIA(508548)
61 BARKAGAON JH-16-003-020-002/645
(GARSULLA) 		3416003000NRG24071220231886289 09/12/2023 SUBASO KUMARI 3416003WL061572 SUBASO KUMARI 00354 PUNB0490100 1368 1368 Processed 01/01/2024 9004168891 Miss. SUBASO KUMARI VANANCHAL GRAMIN BANK(607210)
62 BARKAGAON JH-16-003-020-002/862
(GARSULLA) 		3416003000NRG24071220231886311 09/12/2023 CHHALFER DEVI 3416003WL061572 CHHALFER DEVI 00354 PUNB0490100 1368 1368 Processed 01/01/2024 9004168911 CHHALFER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
63 BARKAGAON JH-16-003-020-002/670
(GARSULLA) 		3416003000NRG24071220231886298 09/12/2023 ANUPA KUMARI 3416003WL061572 ANUPA KUMARI 00415 SBIN0000164 1368 1368 Processed 01/01/2024 9004168883 MS ANUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
64 BARKAGAON JH-16-003-020-002/600
(GARSULLA) 		3416003000NRG24071220231886433 09/12/2023 PUJA KUMARI 3416003WL061574 PUJA KUMARI 00415 SBIN0009609 1368 1368 Processed 01/01/2024 9004168855 Puja Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
65 BARKAGAON JH-16-003-020-002/100
(GARSULLA) 		3416003000NRG24091220231894481 09/12/2023 KULDIP KR 3416003WL061879 KULDIP KR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168801 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
66 BARKAGAON JH-16-003-020-002/192
(GARSULLA) 		3416003000NRG24091220231894487 09/12/2023 KAUSHYLAYA DEVI 3416003WL061879 KAUSHYLAYA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168860 MRS KOSHLYA DEVI STATE BANK OF INDIA(508548)
67 BARKAGAON JH-16-003-020-002/303
(GARSULLA) 		3416003000NRG24091220231894489 09/12/2023 CHINTA DEVI 3416003WL061879 CHINTA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168875 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
68 BARKAGAON JH-16-003-020-002/326
(GARSULLA) 		3416003000NRG24071220231886414 09/12/2023 PARWATI KUMARI 3416003WL061574 PARWATI KUMARI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168884 PARWATI KUMARI D/O DHANESHWARMAHTO BANK OF INDIA(508505)
69 BARKAGAON JH-16-003-020-002/327
(GARSULLA) 		3416003000NRG24071220231886415 09/12/2023 NIRASHO DEVI 3416003WL061574 NIRASHO DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168886 NIRASHO KUMARI VANANCHAL GRAMIN BANK(607210)
70 BARKAGAON JH-16-003-020-002/338
(GARSULLA) 		3416003000NRG24071220231886416 09/12/2023 GAYTRI DEVI 3416003WL061574 GAYTRI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168885 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BARKAGAON JH-16-003-020-002/341
(GARSULLA) 		3416003000NRG24071220231886418 09/12/2023 SARITA DEVI 3416003WL061574 SARITA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168864 MRS SARITA DEVI STATE BANK OF INDIA(508548)
72 BARKAGAON JH-16-003-020-002/342
(GARSULLA) 		3416003000NRG24071220231886419 09/12/2023 GUDIYA DEVI 3416003WL061574 GUDIYA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168867 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
73 BARKAGAON JH-16-003-020-002/348
(GARSULLA) 		3416003000NRG24091220231894491 09/12/2023 RUPLAL MAHTO 3416003WL061879 RUPLAL MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168755 Mr. RUPLAL MAHTO VANANCHAL GRAMIN BANK(607210)
74 BARKAGAON JH-16-003-020-002/359
(GARSULLA) 		3416003000NRG24071220231886248 09/12/2023 HINU DEVI 3416003WL061572 HINU DEVI 00415 SBIN0014352 912 912 Processed 01/01/2024 9004168857 MRS HINU DEVI STATE BANK OF INDIA(508548)
75 BARKAGAON JH-16-003-020-002/360
(GARSULLA) 		3416003000NRG24071220231886249 09/12/2023 SARITA DEVI 3416003WL061572 SARITA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168879 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BARKAGAON JH-16-003-020-002/364
(GARSULLA) 		3416003000NRG24071220231886250 09/12/2023 SUNIL KUMAR 3416003WL061572 SUNIL KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168882 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
77 BARKAGAON JH-16-003-020-002/366
(GARSULLA) 		3416003000NRG24071220231886252 09/12/2023 SULEKHA DEVI 3416003WL061572 SULEKHA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168877 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
78 BARKAGAON JH-16-003-020-002/386
(GARSULLA) 		3416003000NRG24071220231886257 09/12/2023 MAHAVIR KUMAR 3416003WL061572 MAHAVIR KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168874 MR MAHAVIR KUMAR STATE BANK OF INDIA(508548)
79 BARKAGAON JH-16-003-020-002/411
(GARSULLA) 		3416003000NRG24071220231886259 09/12/2023 AJAY KUMAR SINHA 3416003WL061572 AJAY KUMAR SINHA 00415 SBIN0014352 912 912 Processed 01/01/2024 9004168865 MR AJAY KUMAR SINHA STATE BANK OF INDIA(508548)
80 BARKAGAON JH-16-003-020-002/412
(GARSULLA) 		3416003000NRG24071220231886260 09/12/2023 SONI DEVI 3416003WL061572 SONI DEVI 00415 SBIN0014352 912 912 Processed 01/01/2024 9004168863 MRS SONI DEVI STATE BANK OF INDIA(508548)
81 BARKAGAON JH-16-003-020-002/414
(GARSULLA) 		3416003000NRG24071220231886421 09/12/2023 ASHA KUMARI 3416003WL061574 ASHA KUMARI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168887 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
82 BARKAGAON JH-16-003-020-002/417
(GARSULLA) 		3416003000NRG24071220231886261 09/12/2023 BALO DEVI 3416003WL061572 BALO DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168861 MRS BALO DEVI STATE BANK OF INDIA(508548)
83 BARKAGAON JH-16-003-020-002/418
(GARSULLA) 		3416003000NRG24071220231886262 09/12/2023 INDARNATH MAHTO 3416003WL061572 INDARNATH MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168858 Mr. INDRANATH MAHTO VANANCHAL GRAMIN BANK(607210)
84 BARKAGAON JH-16-003-020-002/448
(GARSULLA) 		3416003000NRG24071220231886268 09/12/2023 MUKESH KUMAR 3416003WL061572 MUKESH KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168881 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
85 BARKAGAON JH-16-003-020-002/463
(GARSULLA) 		3416003000NRG24071220231886425 09/12/2023 JITAN PRAJAPATI 3416003WL061574 JITAN PRAJAPATI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168876 MR JITAN PRAJAPATI STATE BANK OF INDIA(508548)
86 BARKAGAON JH-16-003-020-002/471
(GARSULLA) 		3416003000NRG24071220231886271 09/12/2023 BHUPENDRA MAHTO 3416003WL061572 BHUPENDRA MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168873 Mr. BHUPENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
87 BARKAGAON JH-16-003-020-002/473
(GARSULLA) 		3416003000NRG24071220231886272 09/12/2023 PANWA DEVI 3416003WL061572 PANWA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168862 MRS PANWA DEVI STATE BANK OF INDIA(508548)
88 BARKAGAON JH-16-003-020-002/549
(GARSULLA) 		3416003000NRG24071220231886279 09/12/2023 PANO DEVI 3416003WL061572 PANO DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168868 MRS PANO DEVI STATE BANK OF INDIA(508548)
89 BARKAGAON JH-16-003-020-002/59
(GARSULLA) 		3416003000NRG24091220231894499 09/12/2023 PAIRWA DEVI 3416003WL061879 PAIRWA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168859 MRS PAIRWA DEVI STATE BANK OF INDIA(508548)
90 BARKAGAON JH-16-003-020-002/623
(GARSULLA) 		3416003000NRG24091220231894504 09/12/2023 RADHIKA DEVI 3416003WL061879 RADHIKA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168888 RADHIKA KUMARI PUNJAB NATIONAL BANK(508568)
91 BARKAGAON JH-16-003-020-002/69
(GARSULLA) 		3416003000NRG24071220231886438 09/12/2023 PHULESHAR MAHTO 3416003WL061574 PHULESHAR MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168753 MR PHULESHWAR MAHTO STATE BANK OF INDIA(508548)
92 BARKAGAON JH-16-003-020-002/860
(GARSULLA) 		3416003000NRG24071220231886310 09/12/2023 SANJATEE KUMARI 3416003WL061572 SANJATEE KUMARI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168878 SANJATEE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BARKAGAON JH-16-003-020-003/104
(GARSULLA) 		3416003000NRG24091220231894515 09/12/2023 LALITA DEVI 3416003WL061879 LALITA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168852 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
94 BARKAGAON JH-16-003-020-003/107
(GARSULLA) 		3416003000NRG24091220231894516 09/12/2023 MANOJ GANJHO 3416003WL061879 MANOJ GANJHO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168756 Mr. MANOJ GANJHU VANANCHAL GRAMIN BANK(607210)
95 BARKAGAON JH-16-003-020-003/109
(GARSULLA) 		3416003000NRG24091220231894517 09/12/2023 NIRMAL GANJHU 3416003WL061879 NIRMAL GANJHU 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168849 MR NIRMAL GANJHU STATE BANK OF INDIA(508548)
96 BARKAGAON JH-16-003-020-003/117
(GARSULLA) 		3416003000NRG24091220231894518 09/12/2023 BISHAN GANJHO 3416003WL061879 BISHAN GANJHO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168847 MR BISHUN GANJHU STATE BANK OF INDIA(508548)
97 BARKAGAON JH-16-003-020-003/13
(GARSULLA) 		3416003000NRG24091220231894519 09/12/2023 UPENDAR MAHTO 3416003WL061879 UPENDAR MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168846 Mr. UPENDRA MAHTO and ANITA DEVI VANANCHAL GRAMIN BANK(607210)
98 BARKAGAON JH-16-003-020-003/165
(GARSULLA) 		3416003000NRG24091220231894520 09/12/2023 CHETLAL MAHTO 3416003WL061879 CHETLAL MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168754 MR CHETLAL MAHTO STATE BANK OF INDIA(508548)
99 BARKAGAON JH-16-003-020-003/166
(GARSULLA) 		3416003000NRG24091220231894521 09/12/2023 KUWARI DEVI 3416003WL061879 KUWARI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168848 MRS KUWARI DEVI STATE BANK OF INDIA(508548)
100 BARKAGAON JH-16-003-020-003/232
(GARSULLA) 		3416003000NRG24091220231894526 09/12/2023 AMIT KUMAR MAHTO 3416003WL061879 AMIT KUMAR MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168845 MS AMIT KUMAR MATHO STATE BANK OF INDIA(508548)
101 BARKAGAON JH-16-003-020-003/264
(GARSULLA) 		3416003000NRG24091220231894529 09/12/2023 MAHESH RAM 3416003WL061879 MAHESH RAM 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168752 MS MAHESH RAVIDAS STATE BANK OF INDIA(508548)
102 BARKAGAON JH-16-003-020-003/265
(GARSULLA) 		3416003000NRG24091220231894530 09/12/2023 GOPAL KUMAR 3416003WL061879 GOPAL KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168842 Mr. GOPAL KUMAR VANANCHAL GRAMIN BANK(607210)
103 BARKAGAON JH-16-003-020-003/266
(GARSULLA) 		3416003000NRG24091220231894531 09/12/2023 ARUN KUMAR BEDIA 3416003WL061879 ARUN KUMAR BEDIA 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168870 Mr. ARUN KUMAR BEDIYA VANANCHAL GRAMIN BANK(607210)
104 BARKAGAON JH-16-003-020-003/287
(GARSULLA) 		3416003000NRG24091220231894532 09/12/2023 RAVI KUMAR 3416003WL061879 RAVI KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168854 MR RAVI KUMAR SAW STATE BANK OF INDIA(508548)
105 BARKAGAON JH-16-003-020-003/304
(GARSULLA) 		3416003000NRG24091220231894535 09/12/2023 RIJHANI DEVI 3416003WL061879 RIJHANI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168850 MRS RIJHNI DEVI STATE BANK OF INDIA(508548)
106 BARKAGAON JH-16-003-020-003/306
(GARSULLA) 		3416003000NRG24091220231894537 09/12/2023 SHANKAR KUMAR 3416003WL061879 SHANKAR KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168758 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
107 BARKAGAON JH-16-003-020-003/312
(GARSULLA) 		3416003000NRG24091220231894538 09/12/2023 MONIKA DEVI 3416003WL061879 MONIKA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168869 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
108 BARKAGAON JH-16-003-020-003/374
(GARSULLA) 		3416003000NRG24091220231894539 09/12/2023 RAJU KUMAR MAHTO 3416003WL061879 RAJU KUMAR MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168844 MR RAJU KUMARMAHTO STATE BANK OF INDIA(508548)
109 BARKAGAON JH-16-003-020-003/461
(GARSULLA) 		3416003000NRG24091220231894541 09/12/2023 ANIL GANJHU 3416003WL061879 ANIL GANJHU 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168851 MR ANIL GANJHU STATE BANK OF INDIA(508548)
110 BARKAGAON JH-16-003-020-003/464
(GARSULLA) 		3416003000NRG24091220231894542 09/12/2023 KAJO DEVI 3416003WL061879 KAJO DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168853 MRS KAJO DEVI STATE BANK OF INDIA(508548)
111 BARKAGAON JH-16-003-020-003/504
(GARSULLA) 		3416003000NRG24091220231894543 09/12/2023 GAMBHIR GANJHU 3416003WL061879 GAMBHIR GANJHU 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168843 MS GAMBHIR GANJHU STATE BANK OF INDIA(508548)
112 BARKAGAON JH-16-003-020-003/505
(GARSULLA) 		3416003000NRG24091220231894544 09/12/2023 DINESH KUMAR SAW 3416003WL061879 DINESH KUMAR SAW 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168872 DINESH KUMAR SAW JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
113 BARKAGAON JH-16-003-020-003/6
(GARSULLA) 		3416003000NRG24091220231894545 09/12/2023 MAHESH MAHTO 3416003WL061879 MAHESH MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 9004168757 Mr. MAHESH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 65664 65664
114 BARKAGAON JH-16-003-020-002/676
(GARSULLA) 		3416003000NRG24071220231886301 09/12/2023 SANGEETA DEVI 3416003WL061572 SANGEETA DEVI 00415 SBIN0017129 1368 1368 Processed 01/01/2024 9004168856 MRS SANGEETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
115 BARKAGAON JH-16-003-020-002/305
(GARSULLA) 		3416003000NRG24091220231894490 09/12/2023 ANAND KUMAR 3416003WL061879 ANAND KUMAR 00415 SBIN0018601 1368 1368 Processed 01/01/2024 9004168880 Mr. ANAND KUMAR VANANCHAL GRAMIN BANK(607210)
116 BARKAGAON JH-16-003-020-002/415
(GARSULLA) 		3416003000NRG24071220231886422 09/12/2023 GANESH MAHTO 3416003WL061574 GANESH MAHTO 00415 SBIN0018601 1368 1368 Processed 01/01/2024 9004168795 GANESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
117 BARKAGAON JH-16-003-020-002/591
(GARSULLA) 		3416003000NRG24091220231894502 09/12/2023 SUNITA BHARTI 3416003WL061879 SUNITA BHARTI 00415 SBIN0018601 1368 1368 Processed 01/01/2024 9004168751 MISS SUNITA BHARTI STATE BANK OF INDIA(508548)
118 BARKAGAON JH-16-003-020-002/644
(GARSULLA) 		3416003000NRG24071220231886288 09/12/2023 MAMTA KUMARI 3416003WL061572 MAMTA KUMARI 00415 SBIN0018601 1368 1368 Processed 01/01/2024 9004168889 Mrs. MAMTA KUMARI KUMARI INDIAN BANK(607105)
119 BARKAGAON JH-16-003-020-002/648
(GARSULLA) 		3416003000NRG24071220231886291 09/12/2023 SABITA KUMARI 3416003WL061572 SABITA KUMARI 00415 SBIN0018601 1368 1368 Processed 01/01/2024 9004168890 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BARKAGAON JH-16-003-020-003/100
(GARSULLA) 		3416003000NRG24091220231894513 09/12/2023 DHANI GANJHO 3416003WL061879 DHANI GANJHO 00415 SBIN0018601 1368 1368 Processed 01/01/2024 9004168759 MR DHANI GANJHU STATE BANK OF INDIA(508548)
SubTotal 8208 8208
121 BARKAGAON JH-16-003-020-002/597
(GARSULLA) 		3416003000NRG24071220231886280 09/12/2023 RESHAMI KUMARI 3416003WL061572 RESHAMI KUMARI 00553 INDB0001024 1368 1368 Processed 01/01/2024 9004168739 RESHMI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
122 BARKAGAON JH-16-003-020-002/460
(GARSULLA) 		3416003000NRG24071220231886423 09/12/2023 CHHOTAN PRAJAPATI 3416003WL061574 CHHOTAN PRAJAPATI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004168796 CHHOTAN PRAJPATI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BARKAGAON JH-16-003-020-002/462
(GARSULLA) 		3416003000NRG24071220231886424 09/12/2023 SARITA DEVI 3416003WL061574 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004168798 MRS SARITA DEVI STATE BANK OF INDIA(508548)
124 BARKAGAON JH-16-003-020-002/594
(GARSULLA) 		3416003000NRG24071220231886431 09/12/2023 YASHODA DEVI 3416003WL061574 YASHODA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004168797 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
125 BARKAGAON JH-16-003-020-002/465
(GARSULLA) 		3416003000NRG24071220231886426 09/12/2023 SABITA DEVI 3416003WL061574 SABITA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004168800 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
126 BARKAGAON JH-16-003-020-002/525
(GARSULLA) 		3416003000NRG24091220231894493 09/12/2023 RAJ KUMAR 3416003WL061879 RAJ KUMAR 00691 IPOS0000001 1368 1368 Processed 02/01/2024 9004168734 RAJKUMAR MAHTO INDIAN OVERSEAS BANK(508541)
127 BARKAGAON JH-16-003-020-002/587
(GARSULLA) 		3416003000NRG24091220231894496 09/12/2023 HARINATH MAHTO 3416003WL061879 HARINATH MAHTO 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004168736 HARINATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
128 BARKAGAON JH-16-003-020-002/588
(GARSULLA) 		3416003000NRG24091220231894497 09/12/2023 LAGNI DEVI 3416003WL061879 LAGNI DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004168735 MRS JAGNI DEVI STATE BANK OF INDIA(508548)
129 BARKAGAON JH-16-003-020-002/891
(GARSULLA) 		3416003000NRG24071220231886441 09/12/2023 LUCKY KUMAR 3416003WL061574 LUCKY KUMAR 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9004168737 LUCKY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
130 BARKAGAON JH-16-003-020-002/117
(GARSULLA) 		3416003000NRG24091220231894482 09/12/2023 CHANDO DEVI 3416003WL061879 CHANDO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168781 Mrs. CHANDO DEVI VANANCHAL GRAMIN BANK(607210)
131 BARKAGAON JH-16-003-020-002/2-A
(GARSULLA) 		3416003000NRG24071220231886232 09/12/2023 Angita Kumari 3416003WL061572 Angita Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168821 Miss. ANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
132 BARKAGAON JH-16-003-020-002/20
(GARSULLA) 		3416003000NRG24071220231886233 09/12/2023 SHANTI DEVI 3416003WL061572 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168744 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
133 BARKAGAON JH-16-003-020-002/21-A
(GARSULLA) 		3416003000NRG24071220231886234 09/12/2023 Reena kumari 3416003WL061572 Reena kumari 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 9004168749 REENA KUMARI PUNJAB NATIONAL BANK(508568)
134 BARKAGAON JH-16-003-020-002/229
(GARSULLA) 		3416003000NRG24091220231894488 09/12/2023 JITENDRA MAHTO 3416003WL061879 JITENDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168788 JITENDRA MAHTO INDUSIND BANK(607189)
135 BARKAGAON JH-16-003-020-002/254
(GARSULLA) 		3416003000NRG24071220231886235 09/12/2023 SARITA DEVI 3416003WL061572 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168780 MRS SARITA DEVI STATE BANK OF INDIA(508548)
136 BARKAGAON JH-16-003-020-002/291
(GARSULLA) 		3416003000NRG24071220231886237 09/12/2023 URMILA DEVI 3416003WL061572 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168820 MRS URMILA DEVI STATE BANK OF INDIA(508548)
137 BARKAGAON JH-16-003-020-002/293
(GARSULLA) 		3416003000NRG24071220231886238 09/12/2023 MANJU DEVI 3416003WL061572 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168811 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
138 BARKAGAON JH-16-003-020-002/297
(GARSULLA) 		3416003000NRG24071220231886239 09/12/2023 SHASHI KUMAR 3416003WL061572 SHASHI KUMAR 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 9004168778 SHASHI KUMAR BANK OF INDIA(508505)
139 BARKAGAON JH-16-003-020-002/318
(GARSULLA) 		3416003000NRG24071220231886240 09/12/2023 PANKAJ KUMAR 3416003WL061572 PANKAJ KUMAR 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 9004168819 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
140 BARKAGAON JH-16-003-020-002/319
(GARSULLA) 		3416003000NRG24071220231886241 09/12/2023 RAJLAL KUMAR 3416003WL061572 RAJLAL KUMAR 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 9004168814 Mr. RAJLAL KUMAR VANANCHAL GRAMIN BANK(607210)
141 BARKAGAON JH-16-003-020-002/340
(GARSULLA) 		3416003000NRG24071220231886417 09/12/2023 OM PRAKASH PRAJAPATI 3416003WL061574 OM PRAKASH PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168742 MR OM PRAKASH PRAJAPATI STATE BANK OF INDIA(508548)
142 BARKAGAON JH-16-003-020-002/343
(GARSULLA) 		3416003000NRG24071220231886243 09/12/2023 PUNAM DEVI 3416003WL061572 PUNAM DEVI 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 9004168748 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
143 BARKAGAON JH-16-003-020-002/344
(GARSULLA) 		3416003000NRG24071220231886244 09/12/2023 MUKESH KUMAR 3416003WL061572 MUKESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168747 Mr. MUKESH KUMAR VANANCHAL GRAMIN BANK(607210)
144 BARKAGAON JH-16-003-020-002/347
(GARSULLA) 		3416003000NRG24071220231886245 09/12/2023 NIRASHO DEVI 3416003WL061572 NIRASHO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168745 Mrs. NIRASHO DEVI VANANCHAL GRAMIN BANK(607210)
145 BARKAGAON JH-16-003-020-002/350
(GARSULLA) 		3416003000NRG24071220231886246 09/12/2023 FULESHWARI DEVI 3416003WL061572 FULESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168808 FULESHWARI DEVI BANK OF INDIA(508505)
146 BARKAGAON JH-16-003-020-002/351
(GARSULLA) 		3416003000NRG24071220231886247 09/12/2023 SUNITA DEVI 3416003WL061572 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168807 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
147 BARKAGAON JH-16-003-020-002/368
(GARSULLA) 		3416003000NRG24071220231886253 09/12/2023 KAPILDEO KUMAR 3416003WL061572 KAPILDEO KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168815 Mr. KAPILDEV KUMAR VANANCHAL GRAMIN BANK(607210)
148 BARKAGAON JH-16-003-020-002/371
(GARSULLA) 		3416003000NRG24071220231886254 09/12/2023 NEMI DEVI 3416003WL061572 NEMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168916 Mrs. NEMI DEVI VANANCHAL GRAMIN BANK(607210)
149 BARKAGAON JH-16-003-020-002/385
(GARSULLA) 		3416003000NRG24071220231886256 09/12/2023 GANESH KUMAR 3416003WL061572 GANESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168818 Mr. GANESH KUMAR VANANCHAL GRAMIN BANK(607210)
150 BARKAGAON JH-16-003-020-002/419
(GARSULLA) 		3416003000NRG24071220231886263 09/12/2023 JHALO DEVI 3416003WL061572 JHALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168746 Mrs. JHALO DEVI VANANCHAL GRAMIN BANK(607210)
151 BARKAGAON JH-16-003-020-002/42
(GARSULLA) 		3416003000NRG24071220231886264 09/12/2023 RUDAN MAHTO 3416003WL061572 RUDAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168786 Mr. RUDAN MAHTO VANANCHAL GRAMIN BANK(607210)
152 BARKAGAON JH-16-003-020-002/422
(GARSULLA) 		3416003000NRG24071220231886265 09/12/2023 FUL KUMARI 3416003WL061572 FUL KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168779 FUL KUMARI VANANCHAL GRAMIN BANK(607210)
153 BARKAGAON JH-16-003-020-002/435
(GARSULLA) 		3416003000NRG24071220231886266 09/12/2023 SUSHMA KUMARI 3416003WL061572 SUSHMA KUMARI 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 9004168817 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
154 BARKAGAON JH-16-003-020-002/457
(GARSULLA) 		3416003000NRG24071220231886269 09/12/2023 PAWAN KUMAR 3416003WL061572 PAWAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168822 PAWAN KUMAR VANANCHAL GRAMIN BANK(607210)
155 BARKAGAON JH-16-003-020-002/458
(GARSULLA) 		3416003000NRG24071220231886270 09/12/2023 MAMTA KUMARI 3416003WL061572 MAMTA KUMARI 00695 SBIN0RRVCGB 912 912 Processed 01/01/2024 9004168785 Miss. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
156 BARKAGAON JH-16-003-020-002/5
(GARSULLA) 		3416003000NRG24071220231886275 09/12/2023 CHUKENDRA MAHTO 3416003WL061572 CHUKENDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168793 MR CHUKENDRA MAHTO STATE BANK OF INDIA(508548)
157 BARKAGAON JH-16-003-020-002/532
(GARSULLA) 		3416003000NRG24071220231886277 09/12/2023 KETAR MAHTO 3416003WL061572 KETAR MAHTO 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9004168789 Mr. KETAR MAHTO VANANCHAL GRAMIN BANK(607210)
158 BARKAGAON JH-16-003-020-002/543
(GARSULLA) 		3416003000NRG24071220231886278 09/12/2023 KAJWA DEVI 3416003WL061572 KAJWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168805 Mrs. KAJWA DEVI VANANCHAL GRAMIN BANK(607210)
159 BARKAGAON JH-16-003-020-002/59
(GARSULLA) 		3416003000NRG24091220231894500 09/12/2023 VIMAL KUMAR 3416003WL061879 VIMAL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168783 BIMAL KUMAR CANARA BANK(508532)
160 BARKAGAON JH-16-003-020-002/590
(GARSULLA) 		3416003000NRG24091220231894501 09/12/2023 KHUDI KUMAR MAHTO 3416003WL061879 KHUDI KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168791 KHUDI KUMAR MAHTO IDBI BANK(607095)
161 BARKAGAON JH-16-003-020-002/595
(GARSULLA) 		3416003000NRG24071220231886432 09/12/2023 RANJITA KUMARI 3416003WL061574 RANJITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168812 RANJITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BARKAGAON JH-16-003-020-002/605
(GARSULLA) 		3416003000NRG24071220231886282 09/12/2023 SITA DEVI 3416003WL061572 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168743 Sita Devi FINO PAYMENTS BANK LTD(608001)
163 BARKAGAON JH-16-003-020-002/608
(GARSULLA) 		3416003000NRG24071220231886435 09/12/2023 PANKAJ KUMAR 3416003WL061574 PANKAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168824 PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
164 BARKAGAON JH-16-003-020-002/612
(GARSULLA) 		3416003000NRG24071220231886283 09/12/2023 SUDHA KUMARI 3416003WL061572 SUDHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168816 Miss. SUDHA KUMARI VANANCHAL GRAMIN BANK(607210)
165 BARKAGAON JH-16-003-020-002/616
(GARSULLA) 		3416003000NRG24071220231886285 09/12/2023 PRAMILA KUMARI 3416003WL061572 PRAMILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168784 Miss. PRAMILA KUMARI VANANCHAL GRAMIN BANK(607210)
166 BARKAGAON JH-16-003-020-002/617
(GARSULLA) 		3416003000NRG24071220231886286 09/12/2023 FULKI DEVI 3416003WL061572 FULKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168750 Mrs. FULKI DEVI VANANCHAL GRAMIN BANK(607210)
167 BARKAGAON JH-16-003-020-002/629
(GARSULLA) 		3416003000NRG24091220231894505 09/12/2023 MUNIYA DEVI 3416003WL061879 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168790 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 BARKAGAON JH-16-003-020-002/638
(GARSULLA) 		3416003000NRG24091220231894506 09/12/2023 USHA KUMARI 3416003WL061879 USHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168813 USHA KUMARI VANANCHAL GRAMIN BANK(607210)
169 BARKAGAON JH-16-003-020-002/657
(GARSULLA) 		3416003000NRG24071220231886293 09/12/2023 LILADHAR KUMAR 3416003WL061572 LILADHAR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168776 LILADHAR KUMAR VANANCHAL GRAMIN BANK(607210)
170 BARKAGAON JH-16-003-020-002/665
(GARSULLA) 		3416003000NRG24071220231886294 09/12/2023 RAJESH KUMAR 3416003WL061572 RAJESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168825 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
171 BARKAGAON JH-16-003-020-002/666
(GARSULLA) 		3416003000NRG24071220231886295 09/12/2023 DEVRAJ KUMAR 3416003WL061572 DEVRAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168826 Devraj Kumar FINO PAYMENTS BANK LTD(608001)
172 BARKAGAON JH-16-003-020-002/667
(GARSULLA) 		3416003000NRG24071220231886296 09/12/2023 CHETLAL KUMAR 3416003WL061572 CHETLAL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168823 Mr. CHETLAL KUMAR VANANCHAL GRAMIN BANK(607210)
173 BARKAGAON JH-16-003-020-002/668
(GARSULLA) 		3416003000NRG24071220231886297 09/12/2023 SACHIN KUMAR 3416003WL061572 SACHIN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168741 SACHIN KUMAR VANANCHAL GRAMIN BANK(607210)
174 BARKAGAON JH-16-003-020-002/857
(GARSULLA) 		3416003000NRG24071220231886307 09/12/2023 SITA DEVI 3416003WL061572 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168809 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
175 BARKAGAON JH-16-003-020-002/858
(GARSULLA) 		3416003000NRG24071220231886308 09/12/2023 SUGANI DEVI 3416003WL061572 SUGANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168810 Mrs. SUGANI DEVI VANANCHAL GRAMIN BANK(607210)
176 BARKAGAON JH-16-003-020-002/859
(GARSULLA) 		3416003000NRG24071220231886309 09/12/2023 BANDHANI DEVI 3416003WL061572 BANDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168806 Mrs. BANDHANI DEVI VANANCHAL GRAMIN BANK(607210)
177 BARKAGAON JH-16-003-020-002/882
(GARSULLA) 		3416003000NRG24091220231894511 09/12/2023 Sushma kumari 3416003WL061879 Sushma kumari 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168915 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
178 BARKAGAON JH-16-003-020-002/9
(GARSULLA) 		3416003000NRG24071220231886443 09/12/2023 SUNITA DEVI 3416003WL061574 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168782 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
179 BARKAGAON JH-16-003-020-002/99
(GARSULLA) 		3416003000NRG24091220231894512 09/12/2023 BARJU MAHTO 3416003WL061879 BARJU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168792 Mr. VARJU MAHTO VANANCHAL GRAMIN BANK(607210)
180 BARKAGAON JH-16-003-020-003/202
(GARSULLA) 		3416003000NRG24091220231894523 09/12/2023 PUSAN MAHTO 3416003WL061879 PUSAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168804 Mr. PUSAN MAHTO VANANCHAL GRAMIN BANK(607210)
181 BARKAGAON JH-16-003-020-003/229
(GARSULLA) 		3416003000NRG24091220231894525 09/12/2023 ANIL KHALKHO 3416003WL061879 ANIL KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168794 MR ANIL KHALKO STATE BANK OF INDIA(508548)
182 BARKAGAON JH-16-003-020-003/290
(GARSULLA) 		3416003000NRG24091220231894533 09/12/2023 JIRWA DEVI 3416003WL061879 JIRWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168740 Mr. JIRWA DEVI VANANCHAL GRAMIN BANK(607210)
183 BARKAGAON JH-16-003-020-003/65
(GARSULLA) 		3416003000NRG24091220231894546 09/12/2023 RAMKISHON BEDIA 3416003WL061879 RAMKISHON BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168777 Mr. RAMKISUN BEDIYA VANANCHAL GRAMIN BANK(607210)
184 BARKAGAON JH-16-003-020-003/95
(GARSULLA) 		3416003000NRG24091220231894548 09/12/2023 KEWAL MAHTO 3416003WL061879 KEWAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004168787 Mr. KEWAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 71364 71364
Total 245100 245100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003020_091223APB_FTO_810330 Bank of Baroda BARB0BHURKU Bhurkunda 1368
2 BARKAGAON JH3416003020_091223APB_FTO_810330 Bank of Baroda BARB0RANCHI RANCHI BRANCH 1368
3 BARKAGAON JH3416003020_091223APB_FTO_810330 BANK OF INDIA BKID0004815 PATRATU 1368
4 BARKAGAON JH3416003020_091223APB_FTO_810330 BANK OF INDIA BKID0004816 RAJDHANWAR 912
5 BARKAGAON JH3416003020_091223APB_FTO_810330 BANK OF INDIA BKID0004823 GIDI 1368
6 BARKAGAON JH3416003020_091223APB_FTO_810330 BANK OF INDIA BKID0004844 BADAM 9576
7 BARKAGAON JH3416003020_091223APB_FTO_810330 BANK OF INDIA BKID0004849 MOHANPUR 1368
8 BARKAGAON JH3416003020_091223APB_FTO_810330 BANK OF INDIA BKID0004856 RELIGARA 1368
9 BARKAGAON JH3416003020_091223APB_FTO_810330 BANK OF INDIA BKID0004864 SAYAL 2736
10 BARKAGAON JH3416003020_091223APB_FTO_810330 BANK OF INDIA BKID0004876 BALSAGRO 2736
11 BARKAGAON JH3416003020_091223APB_FTO_810330 BANK OF INDIA BKID0004953 SILLI 1368
12 BARKAGAON JH3416003020_091223APB_FTO_810330 BANK OF INDIA BKID0005868 Lalpaniya 1368
13 BARKAGAON JH3416003020_091223APB_FTO_810330 JHARKHAND GRAMIN BANK BKID0JHARGB urimari 38760
14 BARKAGAON JH3416003020_091223APB_FTO_810330 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 6840
15 BARKAGAON JH3416003020_091223APB_FTO_810330 Punjab National Bank PUNB0094400 RAMGARH CANTT 2736
16 BARKAGAON JH3416003020_091223APB_FTO_810330 Punjab National Bank PUNB0490100 GIDDI 8208
17 BARKAGAON JH3416003020_091223APB_FTO_810330 State Bank of India SBIN0000164 RAMGARH CANTT. 1368
18 BARKAGAON JH3416003020_091223APB_FTO_810330 State Bank of India SBIN0009609 RAJPUR 1368
19 BARKAGAON JH3416003020_091223APB_FTO_810330 State Bank of India SBIN0014352 BARKAGAON 65664
20 BARKAGAON JH3416003020_091223APB_FTO_810330 State Bank of India SBIN0017129 Nawada, Hazaribag 1368
21 BARKAGAON JH3416003020_091223APB_FTO_810330 State Bank of India SBIN0018601 URIMARI 8208
22 BARKAGAON JH3416003020_091223APB_FTO_810330 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
23 BARKAGAON JH3416003020_091223APB_FTO_810330 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
24 BARKAGAON JH3416003020_091223APB_FTO_810330 India Post Payments Bank IPOS0000001 HAZARIBAGH 6840
25 BARKAGAON JH3416003020_091223APB_FTO_810330 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 4104
26 BARKAGAON JH3416003020_091223APB_FTO_810330 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 65892
27 BARKAGAON JH3416003020_091223APB_FTO_810330 Jharkhand Rajya Gramin Bank SBIN0RRVCGB VIDYASAGAR-JRGB 1368

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