Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:45:19 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003005_030623APB_FTO_196714
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-16-003-005-001/293
(GONDALPURA) 		3416003000NRG24310520230478725 03/06/2023 KAPURWA DEVI 3416003WL013123 KAPURWA DEVI 00045 BARB0BARKAG 1368 1368 Processed 10/06/2023 2393347019 Kapurwa Devi BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-005-004/73
(GONDALPURA) 		3416003000NRG24310520230478750 03/06/2023 RESHMI KUMARI 3416003WL013123 RESHMI KUMARI 00045 BARB0BARKAG 1368 1368 Processed 10/06/2023 2393347240 RESHMI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
3 BARKAGAON JH-16-003-005-001/453
(GONDALPURA) 		3416003000NRG24310520230478531 03/06/2023 MAMTA DEVI 3416003WL013120 MAMTA DEVI 00048 BKID0004821 1368 1368 Processed 10/06/2023 2393347020 MAMTA DEVI BANK OF INDIA(508505)
4 BARKAGAON JH-16-003-005-001/487
(GONDALPURA) 		3416003000NRG24310520230478732 03/06/2023 KUSUM KUMARI 3416003WL013123 KUSUM KUMARI 00048 BKID0004821 1368 1368 Processed 10/06/2023 2393347017 Mrs. KUSUM KUMARI VANANCHAL GRAMIN BANK(607210)
5 BARKAGAON JH-16-003-005-003/30
(GONDALPURA) 		3416003000NRG24010620230504434 03/06/2023 PAKLI DEVI 3416003WL013778 PAKLI DEVI 00048 BKID0004821 1368 1368 Processed 10/06/2023 2393347022 PAKLI DEVI BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-005-003/401
(GONDALPURA) 		3416003000NRG24310520230478385 03/06/2023 RAVI KUMAR 3416003WL013119 RAVI KUMAR 00048 BKID0004821 1368 1368 Processed 10/06/2023 2393347021 RAVI KUMAR BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-005-003/77
(GONDALPURA) 		3416003000NRG24290520230456904 03/06/2023 PURNI DEVI 3416003WL012539 PURNI DEVI 00048 BKID0004821 1368 1368 Processed 10/06/2023 2393347239 PURANI DEVI UCO BANK(607066)
SubTotal 6840 6840
8 BARKAGAON JH-16-003-005-004/147
(GONDALPURA) 		3416003000NRG24010620230504445 03/06/2023 NAMITA DEVI 3416003WL013778 NAMITA DEVI 00048 BKID0004823 1368 1368 Processed 10/06/2023 2393347023 NAMITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
9 BARKAGAON JH-16-003-005-003/293
(GONDALPURA) 		3416003000NRG24310520230478374 03/06/2023 BABY KUMARI 3416003WL013119 BABY KUMARI 00048 BKID0004831 1368 1368 Processed 10/06/2023 2393347024 BABY KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
10 BARKAGAON JH-16-003-005-003/103
(GONDALPURA) 		3416003000NRG24310520230478733 03/06/2023 TELESWARI DEVI 3416003WL013123 TELESWARI DEVI 00048 BKID0004835 1368 1368 Processed 10/06/2023 2393347025 TILESHWARI DEVI BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-005-003/106
(GONDALPURA) 		3416003000NRG24310520230478548 03/06/2023 SARSWATIYA DEVI 3416003WL013120 SARSWATIYA DEVI 00048 BKID0004835 1368 1368 Processed 10/06/2023 2393347238 SARASWATI DEVI BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-005-003/115
(GONDALPURA) 		3416003000NRG24310520230478549 03/06/2023 DEEPA KUMARI 3416003WL013120 DEEPA KUMARI 00048 BKID0004835 1368 1368 Processed 10/06/2023 2393347030 DEEPA KUMARI BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-005-003/147
(GONDALPURA) 		3416003000NRG24310520230478735 03/06/2023 SARITA DEVI 3416003WL013123 SARITA DEVI 00048 BKID0004835 1368 1368 Processed 10/06/2023 2393347026 SARITA DEVI BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-005-003/157
(GONDALPURA) 		3416003000NRG24310520230478359 03/06/2023 RAHUL KUMAR MAHTO 3416003WL013119 RAHUL KUMAR MAHTO 00048 BKID0004835 1368 1368 Processed 10/06/2023 2393347027 RAHUL KUMAR MAHTO UCO BANK(607066)
15 BARKAGAON JH-16-003-005-003/163
(GONDALPURA) 		3416003000NRG24310520230478739 03/06/2023 PRADEEP KUMAR MAHTO 3416003WL013123 PRADEEP KUMAR MAHTO 00048 BKID0004835 1368 1368 Processed 10/06/2023 2393347028 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-005-003/164
(GONDALPURA) 		3416003000NRG24310520230478362 03/06/2023 DEEPAK KUMAR 3416003WL013119 DEEPAK KUMAR 00048 BKID0004835 1368 1368 Processed 10/06/2023 2393347029 DEEPAK KUMAR BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-005-003/181
(GONDALPURA) 		3416003000NRG24010620230504425 03/06/2023 DEEPAK KUMAR 3416003WL013778 DEEPAK KUMAR 00048 BKID0004835 1368 1368 Processed 10/06/2023 2393347036 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-005-003/188
(GONDALPURA) 		3416003000NRG24010620230504426 03/06/2023 BINOD KUMAR PATEL 3416003WL013778 BINOD KUMAR PATEL 00048 BKID0004835 1368 1368 Processed 10/06/2023 2393347032 BINOD KUMAR PATEL BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-005-003/255
(GONDALPURA) 		3416003000NRG24310520230478371 03/06/2023 MAMITA KUMARI 3416003WL013119 MAMITA KUMARI 00048 BKID0004835 1368 1368 Processed 10/06/2023 2393347031 MISS MAMITA KUMARI STATE BANK OF INDIA(508548)
20 BARKAGAON JH-16-003-005-003/280
(GONDALPURA) 		3416003000NRG24010620230504431 03/06/2023 KIRAN KUMARI 3416003WL013778 KIRAN KUMARI 00048 BKID0004835 1368 1368 Processed 10/06/2023 2393347034 KIRAN KUMARI BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-005-003/299
(GONDALPURA) 		3416003000NRG24310520230478376 03/06/2023 KIRAN KUMARI 3416003WL013119 KIRAN KUMARI 00048 BKID0004835 1530 1530 Processed 10/06/2023 2393347251 KIRAN KUMARI BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-005-003/327
(GONDALPURA) 		3416003000NRG24290520230456892 03/06/2023 BHUNESHWAR KUMAR 3416003WL012539 BHUNESHWAR KUMAR 00048 BKID0004835 1368 1368 Processed 10/06/2023 2393347035 MR BHUNESHWAR KUMAR STATE BANK OF INDIA(508548)
23 BARKAGAON JH-16-003-005-003/399
(GONDALPURA) 		3416003000NRG24290520230456895 03/06/2023 PANKAJ KUMAR 3416003WL012539 PANKAJ KUMAR 00048 BKID0004835 1368 1368 Processed 10/06/2023 2393347237 PANKAJ KUMAR BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-005-003/450
(GONDALPURA) 		3416003000NRG24310520230478390 03/06/2023 Radhika kumari 3416003WL013119 Radhika kumari 00048 BKID0004835 1368 1368 Processed 10/06/2023 2393347033 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
25 BARKAGAON JH-16-003-005-003/637
(GONDALPURA) 		3416003000NRG24290520230456901 03/06/2023 AJAY MANJHI 3416003WL012539 AJAY MANJHI 00048 BKID0004835 1368 1368 Processed 10/06/2023 2393347037 AJAY MANJHI BANK OF INDIA(508505)
26 BARKAGAON JH-16-003-005-003/638
(GONDALPURA) 		3416003000NRG24310520230478394 03/06/2023 GULAB KUMAR 3416003WL013119 GULAB KUMAR 00048 BKID0004835 1368 1368 Processed 10/06/2023 2393347038 GULAB KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23418 23418
27 BARKAGAON JH-16-003-005-001/104
(GONDALPURA) 		3416003000NRG24310520230478514 03/06/2023 SANI KARMALI 3416003WL013120 SANI KARMALI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347333 SANNI KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARKAGAON JH-16-003-005-001/127
(GONDALPURA) 		3416003000NRG24310520230478515 03/06/2023 ARVIN KUMAR 3416003WL013120 ARVIN KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347234 Arvind Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
29 BARKAGAON JH-16-003-005-001/158
(GONDALPURA) 		3416003000NRG24010620230504399 03/06/2023 LILA DEVI 3416003WL013778 LILA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347139 LILA DEVI BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-005-001/189
(GONDALPURA) 		3416003000NRG24010620230504400 03/06/2023 GANESH KUMAR 3416003WL013778 GANESH KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347228 GANESH KUMAR MAHTO BANK OF INDIA(508505)
31 BARKAGAON JH-16-003-005-001/189
(GONDALPURA) 		3416003000NRG24010620230504401 03/06/2023 SUNITA DEVI 3416003WL013778 SUNITA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347199 SUNITA DEVI BANK OF INDIA(508505)
32 BARKAGAON JH-16-003-005-001/192
(GONDALPURA) 		3416003000NRG24010620230504402 03/06/2023 LALDHARI KUMAR 3416003WL013778 LALDHARI KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347045 LALDHARI MAHTO BANK OF INDIA(508505)
33 BARKAGAON JH-16-003-005-001/205
(GONDALPURA) 		3416003000NRG24310520230478516 03/06/2023 MUTAR RANA 3416003WL013120 MUTAR RANA 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347226 MUTAR RANA BANK OF INDIA(508505)
34 BARKAGAON JH-16-003-005-001/243
(GONDALPURA) 		3416003000NRG24310520230478517 03/06/2023 JAGESHWAR GOPE 3416003WL013120 JAGESHWAR GOPE 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347227 JAGESHWAR GOPE BANK OF INDIA(508505)
35 BARKAGAON JH-16-003-005-001/243
(GONDALPURA) 		3416003000NRG24310520230478518 03/06/2023 SANKHWA DEVI 3416003WL013120 SANKHWA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347337 SAKHWA DEVI BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-005-001/244
(GONDALPURA) 		3416003000NRG24310520230478519 03/06/2023 MANJU DEVI 3416003WL013120 MANJU DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347053 MR MANJU DEVI STATE BANK OF INDIA(508548)
37 BARKAGAON JH-16-003-005-001/27
(GONDALPURA) 		3416003000NRG24310520230478287 03/06/2023 SEVA MAHTO 3416003WL013119 SEVA MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347222 SHRI SEWA MAHTO STATE BANK OF INDIA(508548)
38 BARKAGAON JH-16-003-005-001/290
(GONDALPURA) 		3416003000NRG24310520230478723 03/06/2023 GULSHAN KUMAR 3416003WL013123 GULSHAN KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347330 GULSHAN KUMAR BANK OF INDIA(508505)
39 BARKAGAON JH-16-003-005-001/291
(GONDALPURA) 		3416003000NRG24310520230478724 03/06/2023 JAGESHWAR MAHTO 3416003WL013123 JAGESHWAR MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347131 JAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARKAGAON JH-16-003-005-001/299
(GONDALPURA) 		3416003000NRG24310520230478293 03/06/2023 SUNITA DEVI 3416003WL013119 SUNITA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347314 SUNITA DEVI BANK OF INDIA(508505)
41 BARKAGAON JH-16-003-005-001/30
(GONDALPURA) 		3416003000NRG24310520230478521 03/06/2023 MOGAL MATHO 3416003WL013120 MOGAL MATHO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347140 MOGAL MAHTO BANK OF INDIA(508505)
42 BARKAGAON JH-16-003-005-001/302
(GONDALPURA) 		3416003000NRG24310520230478726 03/06/2023 KAMESHWAR KARMALI 3416003WL013123 KAMESHWAR KARMALI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347132 SHRI KAMESHWAR KARMALI STATE BANK OF INDIA(508548)
43 BARKAGAON JH-16-003-005-001/332
(GONDALPURA) 		3416003000NRG24310520230478294 03/06/2023 UPENDRA KUMAR DANGI 3416003WL013119 UPENDRA KUMAR DANGI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347184 MR UPENDRA KUMAR DANGI STATE BANK OF INDIA(508548)
44 BARKAGAON JH-16-003-005-001/336
(GONDALPURA) 		3416003000NRG24310520230478295 03/06/2023 ANUJ KUMAR RANA 3416003WL013119 ANUJ KUMAR RANA 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347049 ANUJ KUMAR RANA BANK OF INDIA(508505)
45 BARKAGAON JH-16-003-005-001/34
(GONDALPURA) 		3416003000NRG24310520230478728 03/06/2023 KRISHNA KUMAR 3416003WL013123 KRISHNA KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347214 KRISHANA KUMAR PUNJAB NATIONAL BANK(508568)
46 BARKAGAON JH-16-003-005-001/348
(GONDALPURA) 		3416003000NRG24010620230504405 03/06/2023 UPENDRA KUMAR 3416003WL013778 UPENDRA KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347175 UPENDRA KUMAR BANK OF INDIA(508505)
47 BARKAGAON JH-16-003-005-001/356
(GONDALPURA) 		3416003000NRG24310520230478297 03/06/2023 GOPESHWAR MAHTO 3416003WL013119 GOPESHWAR MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347143 GOPESHWAR MAHTO BANK OF INDIA(508505)
48 BARKAGAON JH-16-003-005-001/356
(GONDALPURA) 		3416003000NRG24310520230478298 03/06/2023 PHULNI DEVI 3416003WL013119 PHULNI DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347206 BHKANI DEVI BANK OF INDIA(508505)
49 BARKAGAON JH-16-003-005-001/359
(GONDALPURA) 		3416003000NRG24310520230478299 03/06/2023 ANIL KUMAR 3416003WL013119 ANIL KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347235 ANIL KUMAR BANK OF INDIA(508505)
50 BARKAGAON JH-16-003-005-001/359
(GONDALPURA) 		3416003000NRG24310520230478300 03/06/2023 URMILA DEVI 3416003WL013119 URMILA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347231 URMILA DEVI BANK OF INDIA(508505)
51 BARKAGAON JH-16-003-005-001/365
(GONDALPURA) 		3416003000NRG24310520230478522 03/06/2023 MITHLESH KUMAR 3416003WL013120 MITHLESH KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347223 MITHLESHKUMAR BANK OF INDIA(508505)
52 BARKAGAON JH-16-003-005-001/365
(GONDALPURA) 		3416003000NRG24310520230478523 03/06/2023 SHIVRANEE KUMARI 3416003WL013120 SHIVRANEE KUMARI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347124 SHIVRANEE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BARKAGAON JH-16-003-005-001/37
(GONDALPURA) 		3416003000NRG24310520230478524 03/06/2023 VIKASH KUMAR 3416003WL013120 VIKASH KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347233 MR VIKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
54 BARKAGAON JH-16-003-005-001/382
(GONDALPURA) 		3416003000NRG24310520230478302 03/06/2023 ANITA DEVI 3416003WL013119 ANITA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347193 ALKA KUMARI BANK OF INDIA(508505)
55 BARKAGAON JH-16-003-005-001/382
(GONDALPURA) 		3416003000NRG24310520230478301 03/06/2023 SANOJ KUMAR 3416003WL013119 SANOJ KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347229 SANOJ KUMAR BANK OF INDIA(508505)
56 BARKAGAON JH-16-003-005-001/383
(GONDALPURA) 		3416003000NRG24310520230478525 03/06/2023 GUNJA DEVI 3416003WL013120 GUNJA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347326 GUNJA DEVI BANK OF INDIA(508505)
57 BARKAGAON JH-16-003-005-001/395
(GONDALPURA) 		3416003000NRG24310520230478303 03/06/2023 MADAN KUMAR 3416003WL013119 MADAN KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347047 MADAN KUMAR DANGI BANK OF INDIA(508505)
58 BARKAGAON JH-16-003-005-001/404
(GONDALPURA) 		3416003000NRG24010620230504406 03/06/2023 BHUWANTI KUMARI 3416003WL013778 BHUWANTI KUMARI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347187 BHUWANTI DEVI BANK OF INDIA(508505)
59 BARKAGAON JH-16-003-005-001/405
(GONDALPURA) 		3416003000NRG24310520230478304 03/06/2023 NEETU DEVI 3416003WL013119 NEETU DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347205 NEETU DEVI BANK OF INDIA(508505)
60 BARKAGAON JH-16-003-005-001/406
(GONDALPURA) 		3416003000NRG24010620230504407 03/06/2023 MUNITA DEVI 3416003WL013778 MUNITA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347126 MUNITA DEVI BANK OF INDIA(508505)
61 BARKAGAON JH-16-003-005-001/412
(GONDALPURA) 		3416003000NRG24310520230478526 03/06/2023 PRAKASH KUMAR 3416003WL013120 PRAKASH KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347190 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
62 BARKAGAON JH-16-003-005-001/420
(GONDALPURA) 		3416003000NRG24310520230478528 03/06/2023 VIRAJI DEVI 3416003WL013120 VIRAJI DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347043 VIRAJI DEVI BANK OF INDIA(508505)
63 BARKAGAON JH-16-003-005-001/423
(GONDALPURA) 		3416003000NRG24310520230478729 03/06/2023 CHANDRADEV LOHAR 3416003WL013123 CHANDRADEV LOHAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347141 CHANDRADEO LOHAR BANK OF INDIA(508505)
64 BARKAGAON JH-16-003-005-001/440
(GONDALPURA) 		3416003000NRG24310520230478529 03/06/2023 DILIP KUMAR TURI 3416003WL013120 DILIP KUMAR TURI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347318 DILIP KUMAR TURI BANK OF INDIA(508505)
65 BARKAGAON JH-16-003-005-001/456
(GONDALPURA) 		3416003000NRG24310520230478532 03/06/2023 SAROJ KUMAR 3416003WL013120 SAROJ KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347134 Saroj Kumar BANK OF BARODA(606985)
66 BARKAGAON JH-16-003-005-001/477
(GONDALPURA) 		3416003000NRG24310520230478730 03/06/2023 MOHAR MAHTO 3416003WL013123 MOHAR MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347041 MOHAR MAHTO BANK OF INDIA(508505)
67 BARKAGAON JH-16-003-005-001/480
(GONDALPURA) 		3416003000NRG24310520230478731 03/06/2023 RIMA DEVI 3416003WL013123 RIMA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346977 RIMA DEVI BANK OF INDIA(508505)
68 BARKAGAON JH-16-003-005-001/491
(GONDALPURA) 		3416003000NRG24310520230478306 03/06/2023 KAUSHAL KUMAR 3416003WL013119 KAUSHAL KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347312 KAUSHAL KUMAR BANK OF INDIA(508505)
69 BARKAGAON JH-16-003-005-001/492
(GONDALPURA) 		3416003000NRG24310520230478307 03/06/2023 BABITA KUMAR 3416003WL013119 BABITA KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347180 BABITA KUMARI BANK OF INDIA(508505)
70 BARKAGAON JH-16-003-005-001/502
(GONDALPURA) 		3416003000NRG24310520230478309 03/06/2023 AGHNI DEVI 3416003WL013119 AGHNI DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347336 AGHNI DEVI BANK OF INDIA(508505)
71 BARKAGAON JH-16-003-005-001/503
(GONDALPURA) 		3416003000NRG24310520230478310 03/06/2023 BENI GOP 3416003WL013119 BENI GOP 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347153 BENI GOP BANK OF INDIA(508505)
72 BARKAGAON JH-16-003-005-001/504
(GONDALPURA) 		3416003000NRG24310520230478311 03/06/2023 FULWANTI DEVI 3416003WL013119 FULWANTI DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347324 FULWANTI DEVI BANK OF INDIA(508505)
73 BARKAGAON JH-16-003-005-001/505
(GONDALPURA) 		3416003000NRG24310520230478312 03/06/2023 PINTU KUMAR 3416003WL013119 PINTU KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347327 PINTU KUMAR BANK OF INDIA(508505)
74 BARKAGAON JH-16-003-005-001/521
(GONDALPURA) 		3416003000NRG24010620230504409 03/06/2023 SUNITA DEVI 3416003WL013778 SUNITA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347159 SUNITA DEVI BANK OF INDIA(508505)
75 BARKAGAON JH-16-003-005-001/534
(GONDALPURA) 		3416003000NRG24310520230478314 03/06/2023 RAHUL KUMAR DANGI 3416003WL013119 RAHUL KUMAR DANGI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347329 RAHUL KUMAR BANK OF INDIA(508505)
76 BARKAGAON JH-16-003-005-001/536
(GONDALPURA) 		3416003000NRG24310520230478315 03/06/2023 KIRAN DEVI 3416003WL013119 KIRAN DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347315 KIRAN DEVI BANK OF INDIA(508505)
77 BARKAGAON JH-16-003-005-001/542
(GONDALPURA) 		3416003000NRG24310520230478316 03/06/2023 ANITA DEVI 3416003WL013119 ANITA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347137 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BARKAGAON JH-16-003-005-001/543
(GONDALPURA) 		3416003000NRG24310520230478317 03/06/2023 CHANDA DEVI 3416003WL013119 CHANDA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347219 CHANDA DEVI BANK OF INDIA(508505)
79 BARKAGAON JH-16-003-005-001/547
(GONDALPURA) 		3416003000NRG24310520230478319 03/06/2023 SUNAINA KUMARI 3416003WL013119 SUNAINA KUMARI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347194 SUNAINA DEVI BANK OF INDIA(508505)
80 BARKAGAON JH-16-003-005-001/550
(GONDALPURA) 		3416003000NRG24310520230478321 03/06/2023 DEEPAK KUMAR YADAV 3416003WL013119 DEEPAK KUMAR YADAV 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347192 SHRI DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
81 BARKAGAON JH-16-003-005-001/551
(GONDALPURA) 		3416003000NRG24310520230478533 03/06/2023 SONY KUMARI 3416003WL013120 SONY KUMARI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346980 SONY KUMARI BANK OF INDIA(508505)
82 BARKAGAON JH-16-003-005-001/558
(GONDALPURA) 		3416003000NRG24310520230478534 03/06/2023 PAWAN RANA 3416003WL013120 PAWAN RANA 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346979 PAWAN RANA BANK OF INDIA(508505)
83 BARKAGAON JH-16-003-005-001/561
(GONDALPURA) 		3416003000NRG24310520230478535 03/06/2023 NISHA KUMARI 3416003WL013120 NISHA KUMARI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346988 NISHA KUMARI BANK OF INDIA(508505)
84 BARKAGAON JH-16-003-005-001/562
(GONDALPURA) 		3416003000NRG24310520230478536 03/06/2023 ROHNI DEVI 3416003WL013120 ROHNI DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347050 ROHNI DEVI BANK OF INDIA(508505)
85 BARKAGAON JH-16-003-005-001/566
(GONDALPURA) 		3416003000NRG24010620230504410 03/06/2023 CHATRU KUMAR MAHTO 3416003WL013778 CHATRU KUMAR MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347138 CHATRU KUMAR MAHTO BANK OF INDIA(508505)
86 BARKAGAON JH-16-003-005-001/569
(GONDALPURA) 		3416003000NRG24010620230504411 03/06/2023 SUMITRA DEVI 3416003WL013778 SUMITRA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347195 SUMITRA DEVI BANK OF INDIA(508505)
87 BARKAGAON JH-16-003-005-001/576
(GONDALPURA) 		3416003000NRG24010620230504412 03/06/2023 RAHUL KUMAR YADAV 3416003WL013778 RAHUL KUMAR YADAV 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347328 RAHUL KUMAR YADAV BANK OF INDIA(508505)
88 BARKAGAON JH-16-003-005-001/577
(GONDALPURA) 		3416003000NRG24010620230504413 03/06/2023 KULDEEP KUMAR YADAV 3416003WL013778 KULDEEP KUMAR YADAV 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347158 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
89 BARKAGAON JH-16-003-005-001/583
(GONDALPURA) 		3416003000NRG24310520230478322 03/06/2023 USHA KUMARI 3416003WL013119 USHA KUMARI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346986 USHA KUMARI BANK OF INDIA(508505)
90 BARKAGAON JH-16-003-005-001/587
(GONDALPURA) 		3416003000NRG24310520230478323 03/06/2023 CHANDAN KUMAR DANGI 3416003WL013119 CHANDAN KUMAR DANGI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347313 CHANDAN KUMAR DANGI PUNJAB NATIONAL BANK(508568)
91 BARKAGAON JH-16-003-005-001/589
(GONDALPURA) 		3416003000NRG24310520230478324 03/06/2023 AVITA DEVI 3416003WL013119 AVITA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347203 AVITA DEVI BANK OF INDIA(508505)
92 BARKAGAON JH-16-003-005-001/594
(GONDALPURA) 		3416003000NRG24310520230478326 03/06/2023 SUGIYA DEVI 3416003WL013119 SUGIYA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347198 SUGIYA DEVI BANK OF INDIA(508505)
93 BARKAGAON JH-16-003-005-001/595
(GONDALPURA) 		3416003000NRG24310520230478327 03/06/2023 ISHWARI MAHTO 3416003WL013119 ISHWARI MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347048 ISHWARI MAHTO BANK OF INDIA(508505)
94 BARKAGAON JH-16-003-005-001/603
(GONDALPURA) 		3416003000NRG24310520230478328 03/06/2023 PYARI MAHTO 3416003WL013119 PYARI MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347056 PAYARI MAHTO BANK OF INDIA(508505)
95 BARKAGAON JH-16-003-005-001/604
(GONDALPURA) 		3416003000NRG24310520230478329 03/06/2023 RANJEET KARMALI 3416003WL013119 RANJEET KARMALI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347166 RANJEET KARMALI BANK OF INDIA(508505)
96 BARKAGAON JH-16-003-005-001/611
(GONDALPURA) 		3416003000NRG24310520230478332 03/06/2023 NITESH KUMAR 3416003WL013119 NITESH KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347128 NITESH KUMAR BANK OF INDIA(508505)
97 BARKAGAON JH-16-003-005-001/614
(GONDALPURA) 		3416003000NRG24310520230478335 03/06/2023 ASHA DEVI 3416003WL013119 ASHA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347201 ASHA DEVI BANK OF INDIA(508505)
98 BARKAGAON JH-16-003-005-001/616
(GONDALPURA) 		3416003000NRG24310520230478336 03/06/2023 SHRAWAN KUMAR 3416003WL013119 SHRAWAN KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347202 SHRAAN KUMAR BANK OF INDIA(508505)
99 BARKAGAON JH-16-003-005-001/617
(GONDALPURA) 		3416003000NRG24310520230478337 03/06/2023 PUNAM DEVI 3416003WL013119 PUNAM DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347320 PUNAM DEVI DKDANGI BANK OF INDIA(508505)
100 BARKAGAON JH-16-003-005-001/618
(GONDALPURA) 		3416003000NRG24310520230478338 03/06/2023 RAGHUNANDAN MAHTO 3416003WL013119 RAGHUNANDAN MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347200 RAGHUNANDAN MAHTO BANK OF INDIA(508505)
101 BARKAGAON JH-16-003-005-001/626
(GONDALPURA) 		3416003000NRG24310520230478537 03/06/2023 DALESHWAR KUMAR 3416003WL013120 DALESHWAR KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347129 DALESHWAR KUMAR BANK OF INDIA(508505)
102 BARKAGAON JH-16-003-005-001/628
(GONDALPURA) 		3416003000NRG24010620230504414 03/06/2023 UDAY KUMAR MAHTO 3416003WL013778 UDAY KUMAR MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347046 UDAY KUMAR BANK OF INDIA(508505)
103 BARKAGAON JH-16-003-005-001/650
(GONDALPURA) 		3416003000NRG24310520230478540 03/06/2023 RUKMANI DEVI 3416003WL013120 RUKMANI DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347325 RUKMANI DEVI BANK OF INDIA(508505)
104 BARKAGAON JH-16-003-005-001/651
(GONDALPURA) 		3416003000NRG24310520230478542 03/06/2023 JIRA DEVI 3416003WL013120 JIRA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347171 MAHENDRA KUMAR RANA BANK OF INDIA(508505)
105 BARKAGAON JH-16-003-005-001/653
(GONDALPURA) 		3416003000NRG24310520230478543 03/06/2023 ROHANI DEVI 3416003WL013120 ROHANI DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346989 MR ROHANI DEVI STATE BANK OF INDIA(508548)
106 BARKAGAON JH-16-003-005-001/673
(GONDALPURA) 		3416003000NRG24310520230478343 03/06/2023 LAXMI DEVI 3416003WL013119 LAXMI DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347218 LAKSHMI DEVI BANK OF INDIA(508505)
107 BARKAGAON JH-16-003-005-001/676
(GONDALPURA) 		3416003000NRG24310520230478346 03/06/2023 AJIT KUMAR 3416003WL013119 AJIT KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347136 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 BARKAGAON JH-16-003-005-001/677
(GONDALPURA) 		3416003000NRG24310520230478347 03/06/2023 GEETA DEVI 3416003WL013119 GEETA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347334 GEETA DEVI BANK OF INDIA(508505)
109 BARKAGAON JH-16-003-005-001/681
(GONDALPURA) 		3416003000NRG24310520230478350 03/06/2023 KHUSHBOO DEVI 3416003WL013119 KHUSHBOO DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347170 MRS KHUSHBOO DEVI STATE BANK OF INDIA(508548)
110 BARKAGAON JH-16-003-005-001/730
(GONDALPURA) 		3416003000NRG24010620230504415 03/06/2023 Sonu kumar 3416003WL013778 Sonu kumar 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347331 SONU KUMAR BANK OF INDIA(508505)
111 BARKAGAON JH-16-003-005-001/731
(GONDALPURA) 		3416003000NRG24010620230504416 03/06/2023 Arati kumari 3416003WL013778 Arati kumari 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347244 MS ARATI KUMARI STATE BANK OF INDIA(508548)
112 BARKAGAON JH-16-003-005-001/8
(GONDALPURA) 		3416003000NRG24010620230504418 03/06/2023 NAGIYA DEVI 3416003WL013778 NAGIYA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347332 NAGIYA DEVI BANK OF INDIA(508505)
113 BARKAGAON JH-16-003-005-001/8
(GONDALPURA) 		3416003000NRG24010620230504417 03/06/2023 PUNAM DEVI 3416003WL013778 PUNAM DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346966 PUNAM DEVI BANK OF INDIA(508505)
114 BARKAGAON JH-16-003-005-001/876
(GONDALPURA) 		3416003000NRG24290520230456860 03/06/2023 JIWAN KUMAR 3416003WL012539 JIWAN KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347168 JEEVAN KUMAR BANK OF INDIA(508505)
115 BARKAGAON JH-16-003-005-001/965
(GONDALPURA) 		3416003000NRG24310520230478353 03/06/2023 NIRASO DEVI 3416003WL013119 NIRASO DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347204 NIRASO DEVI BANK OF INDIA(508505)
116 BARKAGAON JH-16-003-005-003/108
(GONDALPURA) 		3416003000NRG24290520230456861 03/06/2023 ASHA DEVI 3416003WL012539 ASHA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347054 ASHA DEVI BANK OF INDIA(508505)
117 BARKAGAON JH-16-003-005-003/111
(GONDALPURA) 		3416003000NRG24290520230456862 03/06/2023 MAHESWAR MAHTO 3416003WL012539 MAHESWAR MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347146 MAHESHWAR MAHTO BANK OF INDIA(508505)
118 BARKAGAON JH-16-003-005-003/113
(GONDALPURA) 		3416003000NRG24290520230456863 03/06/2023 LALITA DEVI 3416003WL012539 LALITA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347179 LALITA DEVI BANK OF INDIA(508505)
119 BARKAGAON JH-16-003-005-003/118
(GONDALPURA) 		3416003000NRG24010620230504423 03/06/2023 MINA DEVI 3416003WL013778 MINA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346978 MINA DEVI BANK OF INDIA(508505)
120 BARKAGAON JH-16-003-005-003/12
(GONDALPURA) 		3416003000NRG24010620230504424 03/06/2023 BUDHNI DEVI 3416003WL013778 BUDHNI DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347210 BUDHANI DEVI BANK OF INDIA(508505)
121 BARKAGAON JH-16-003-005-003/126
(GONDALPURA) 		3416003000NRG24290520230456867 03/06/2023 SARITA DEVI 3416003WL012539 SARITA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347055 SARITA DEVI BANK OF INDIA(508505)
122 BARKAGAON JH-16-003-005-003/132
(GONDALPURA) 		3416003000NRG24310520230478354 03/06/2023 RUKI DEVI 3416003WL013119 RUKI DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347176 RUKI DEVI BANK OF INDIA(508505)
123 BARKAGAON JH-16-003-005-003/134
(GONDALPURA) 		3416003000NRG24290520230456868 03/06/2023 SHIV KUMAR MAHTO 3416003WL012539 SHIV KUMAR MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347127 MR SHIV KUMAR MAHTO STATE BANK OF INDIA(508548)
124 BARKAGAON JH-16-003-005-003/148
(GONDALPURA) 		3416003000NRG24310520230478357 03/06/2023 PAIRWA DEVI 3416003WL013119 PAIRWA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347164 PAIRAVA DEVI BANK OF INDIA(508505)
125 BARKAGAON JH-16-003-005-003/149
(GONDALPURA) 		3416003000NRG24310520230478358 03/06/2023 KIRAN DEVI 3416003WL013119 KIRAN DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347213 KIRAN DEVI UCO BANK(607066)
126 BARKAGAON JH-16-003-005-003/150
(GONDALPURA) 		3416003000NRG24290520230456871 03/06/2023 LALITA DEVI 3416003WL012539 LALITA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347191 LALITA DEVI BANK OF INDIA(508505)
127 BARKAGAON JH-16-003-005-003/156
(GONDALPURA) 		3416003000NRG24310520230478738 03/06/2023 YOGENDRA KUMAR MAHTO 3416003WL013123 YOGENDRA KUMAR MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347178 MR YOGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
128 BARKAGAON JH-16-003-005-003/204
(GONDALPURA) 		3416003000NRG24290520230456876 03/06/2023 TEKLAL KUMAR 3416003WL012539 TEKLAL KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347182 MR TEKLAL KUMAR STATE BANK OF INDIA(508548)
129 BARKAGAON JH-16-003-005-003/21
(GONDALPURA) 		3416003000NRG24310520230478364 03/06/2023 BANDHANI DEVI 3416003WL013119 BANDHANI DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347183 BANDHANI DEVI BANK OF INDIA(508505)
130 BARKAGAON JH-16-003-005-003/21
(GONDALPURA) 		3416003000NRG24310520230478363 03/06/2023 RAMLAKHAN MAHTO 3416003WL013119 RAMLAKHAN MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347147 RAM LAKHAN MAHTO BANK OF INDIA(508505)
131 BARKAGAON JH-16-003-005-003/23
(GONDALPURA) 		3416003000NRG24290520230456878 03/06/2023 VINAY MAHTO 3416003WL012539 VINAY MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347225 BINAY KUMAR BANK OF INDIA(508505)
132 BARKAGAON JH-16-003-005-003/242
(GONDALPURA) 		3416003000NRG24310520230478367 03/06/2023 LILAWATI KUMARI 3416003WL013119 LILAWATI KUMARI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347197 LILAWATI KUMARI BANK OF INDIA(508505)
133 BARKAGAON JH-16-003-005-003/247
(GONDALPURA) 		3416003000NRG24310520230478368 03/06/2023 SUGIYA KUMARI 3416003WL013119 SUGIYA KUMARI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346975 SUGIYA KUMARI BANK OF INDIA(508505)
134 BARKAGAON JH-16-003-005-003/249
(GONDALPURA) 		3416003000NRG24310520230478369 03/06/2023 MANIJAR KUMAR MAHTO 3416003WL013119 MANIJAR KUMAR MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347154 MANIJAR KUMAR MAHTO BANK OF INDIA(508505)
135 BARKAGAON JH-16-003-005-003/275
(GONDALPURA) 		3416003000NRG24310520230478373 03/06/2023 BABULAL MAHTO 3416003WL013119 BABULAL MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347173 BABU LAL MAHTO BANK OF INDIA(508505)
136 BARKAGAON JH-16-003-005-003/279
(GONDALPURA) 		3416003000NRG24290520230456883 03/06/2023 KHEDANI DEVI 3416003WL012539 KHEDANI DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347163 KHEDNI DEVI BANK OF INDIA(508505)
137 BARKAGAON JH-16-003-005-003/282
(GONDALPURA) 		3416003000NRG24290520230456884 03/06/2023 JETHU MAHTO 3416003WL012539 JETHU MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347174 JETHU MAHTO BANK OF INDIA(508505)
138 BARKAGAON JH-16-003-005-003/288
(GONDALPURA) 		3416003000NRG24290520230456885 03/06/2023 RAJKUMAR MAHTO 3416003WL012539 RAJKUMAR MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347172 RAJKUMAR MAHTO BANK OF INDIA(508505)
139 BARKAGAON JH-16-003-005-003/29
(GONDALPURA) 		3416003000NRG24310520230478742 03/06/2023 AHOKA DEVI 3416003WL013123 AHOKA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346962 ASHOKA DEVI BANK OF INDIA(508505)
140 BARKAGAON JH-16-003-005-003/311
(GONDALPURA) 		3416003000NRG24310520230478377 03/06/2023 KESHIYA KUMARI 3416003WL013119 KESHIYA KUMARI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347243 MISS KESHIYA KUMARI STATE BANK OF INDIA(508548)
141 BARKAGAON JH-16-003-005-003/314
(GONDALPURA) 		3416003000NRG24310520230478743 03/06/2023 SUNIL KUMAR 3416003WL013123 SUNIL KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347186 SUNIL KUMAR BANK OF INDIA(508505)
142 BARKAGAON JH-16-003-005-003/315
(GONDALPURA) 		3416003000NRG24290520230456888 03/06/2023 LALMEN KUMAR 3416003WL012539 LALMEN KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347188 LALMEN KUMAR BANK OF INDIA(508505)
143 BARKAGAON JH-16-003-005-003/316
(GONDALPURA) 		3416003000NRG24310520230478379 03/06/2023 BIKASH KUMAR 3416003WL013119 BIKASH KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347196 BIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 BARKAGAON JH-16-003-005-003/319
(GONDALPURA) 		3416003000NRG24290520230456889 03/06/2023 ANIL KUMAR MAHTO 3416003WL012539 ANIL KUMAR MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347207 ANIL KUMAR MAHTO BANK OF INDIA(508505)
145 BARKAGAON JH-16-003-005-003/331
(GONDALPURA) 		3416003000NRG24290520230456894 03/06/2023 GEETA KUMARI 3416003WL012539 GEETA KUMARI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346983 GEETA KUMARI BANK OF INDIA(508505)
146 BARKAGAON JH-16-003-005-003/339
(GONDALPURA) 		3416003000NRG24310520230478382 03/06/2023 Kamli devi 3416003WL013119 Kamli devi 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347177 KAMALI DEVI BANK OF INDIA(508505)
147 BARKAGAON JH-16-003-005-003/402
(GONDALPURA) 		3416003000NRG24290520230456896 03/06/2023 SURAJ KUMAR 3416003WL012539 SURAJ KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347208 SURAJ KUMAR BANK OF INDIA(508505)
148 BARKAGAON JH-16-003-005-003/45
(GONDALPURA) 		3416003000NRG24310520230478550 03/06/2023 BILASO DEVI 3416003WL013120 BILASO DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347211 BILASHO DEVI BANK OF INDIA(508505)
149 BARKAGAON JH-16-003-005-003/48
(GONDALPURA) 		3416003000NRG24010620230504439 03/06/2023 BABITA KUMARI 3416003WL013778 BABITA KUMARI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347157 BABITA KUMARI BANK OF INDIA(508505)
150 BARKAGAON JH-16-003-005-003/54
(GONDALPURA) 		3416003000NRG24310520230478391 03/06/2023 KARTIK MAHTO 3416003WL013119 KARTIK MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347212 KARTIK MAHTO BANK OF INDIA(508505)
151 BARKAGAON JH-16-003-005-003/623
(GONDALPURA) 		3416003000NRG24290520230456899 03/06/2023 MAHESH MAHTO 3416003WL012539 MAHESH MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346984 MAHESH MAHTO BANK OF INDIA(508505)
152 BARKAGAON JH-16-003-005-003/63
(GONDALPURA) 		3416003000NRG24290520230456900 03/06/2023 BALESHAR MAHTO 3416003WL012539 BALESHAR MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347215 BALESHWAR MAHTO UNION BANK OF INDIA(508500)
153 BARKAGAON JH-16-003-005-003/645
(GONDALPURA) 		3416003000NRG24310520230478396 03/06/2023 Arti Kumari 3416003WL013119 Arti Kumari 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347209 ARTI KUMARI BANK OF INDIA(508505)
154 BARKAGAON JH-16-003-005-003/66
(GONDALPURA) 		3416003000NRG24310520230478745 03/06/2023 SOMAR MAHTO 3416003WL013123 SOMAR MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347044 SOMAR MAHTO BANK OF INDIA(508505)
155 BARKAGAON JH-16-003-005-003/66
(GONDALPURA) 		3416003000NRG24310520230478744 03/06/2023 YASHODA DEVI 3416003WL013123 YASHODA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347181 YASODA DEVI BANK OF INDIA(508505)
156 BARKAGAON JH-16-003-005-003/79
(GONDALPURA) 		3416003000NRG24310520230478746 03/06/2023 MOHAN BHOKTA 3416003WL013123 MOHAN BHOKTA 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347224 MOHAN GANJHU BANK OF INDIA(508505)
157 BARKAGAON JH-16-003-005-003/97
(GONDALPURA) 		3416003000NRG24290520230456905 03/06/2023 ANIL KUMAR 3416003WL012539 ANIL KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347052 ANIL KUMAR BANK OF INDIA(508505)
158 BARKAGAON JH-16-003-005-004/11
(GONDALPURA) 		3416003000NRG24010620230504441 03/06/2023 CHANDRASEKHAR MAHTO 3416003WL013778 CHANDRASEKHAR MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347145 CHANDRASHEKHAR MAHTO BANK OF INDIA(508505)
159 BARKAGAON JH-16-003-005-004/11
(GONDALPURA) 		3416003000NRG24010620230504442 03/06/2023 WIRAJO DEVI 3416003WL013778 WIRAJO DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346963 BIRAJO DEVI BANK OF INDIA(508505)
160 BARKAGAON JH-16-003-005-004/120
(GONDALPURA) 		3416003000NRG24010620230504444 03/06/2023 CHOTAN MAHTO 3416003WL013778 CHOTAN MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347216 CHOTAN MAHTO BANK OF INDIA(508505)
161 BARKAGAON JH-16-003-005-004/123
(GONDALPURA) 		3416003000NRG24010620230504553 03/06/2023 RITLAL KUMAR 3416003WL013779 RITLAL KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347316 RTTITLAL KUMAR BANK OF INDIA(508505)
162 BARKAGAON JH-16-003-005-004/154
(GONDALPURA) 		3416003000NRG24010620230504447 03/06/2023 SANJU KUMARI 3416003WL013778 SANJU KUMARI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346985 SANJU KUMARI BANK OF INDIA(508505)
163 BARKAGAON JH-16-003-005-004/17
(GONDALPURA) 		3416003000NRG24030620230523167 03/06/2023 KETRI DEVI 3416003WL014323 KETRI DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346970 KETARI DEVI BANK OF INDIA(508505)
164 BARKAGAON JH-16-003-005-004/2
(GONDALPURA) 		3416003000NRG24010620230504448 03/06/2023 BALASHWER MAHTO 3416003WL013778 BALASHWER MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347142 BALESHWAR MAHTO BANK OF INDIA(508505)
165 BARKAGAON JH-16-003-005-004/2
(GONDALPURA) 		3416003000NRG24010620230504449 03/06/2023 WASO DEVI 3416003WL013778 WASO DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346967 BASO DEVI BANK OF INDIA(508505)
166 BARKAGAON JH-16-003-005-004/20
(GONDALPURA) 		3416003000NRG24010620230504450 03/06/2023 KISHUN MAHTO 3416003WL013778 KISHUN MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347123 KISUN MAHTO BANK OF INDIA(508505)
167 BARKAGAON JH-16-003-005-004/219
(GONDALPURA) 		3416003000NRG24030620230523168 03/06/2023 LOKESH KUMAR 3416003WL014323 LOKESH KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347317 LOKESH KUMAR BANK OF INDIA(508505)
168 BARKAGAON JH-16-003-005-004/3
(GONDALPURA) 		3416003000NRG24010620230504458 03/06/2023 PARBHU MAHTO 3416003WL013778 PARBHU MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347039 PRABHU MAHTO BANK OF INDIA(508505)
169 BARKAGAON JH-16-003-005-004/30
(GONDALPURA) 		3416003000NRG24010620230504557 03/06/2023 MATHURA MAHTO 3416003WL013779 MATHURA MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347042 MATHURA MAHTO BANK OF INDIA(508505)
170 BARKAGAON JH-16-003-005-004/31
(GONDALPURA) 		3416003000NRG24010620230504559 03/06/2023 AGHNU MAHTO 3416003WL013779 AGHNU MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347051 ADHANU MAHTO BANK OF INDIA(508505)
171 BARKAGAON JH-16-003-005-004/35
(GONDALPURA) 		3416003000NRG24010620230504460 03/06/2023 BASANTI DEVI 3416003WL013778 BASANTI DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346968 BASANTI DEVI BANK OF INDIA(508505)
172 BARKAGAON JH-16-003-005-004/36
(GONDALPURA) 		3416003000NRG24010620230504462 03/06/2023 MANJU DEVI 3416003WL013778 MANJU DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346973 MANJU DEVI BANK OF INDIA(508505)
173 BARKAGAON JH-16-003-005-004/36
(GONDALPURA) 		3416003000NRG24010620230504461 03/06/2023 SURESH MAHTO 3416003WL013778 SURESH MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347144 SURESH MAHTO BANK OF INDIA(508505)
174 BARKAGAON JH-16-003-005-004/4
(GONDALPURA) 		3416003000NRG24010620230504463 03/06/2023 KARU MAHTO 3416003WL013778 KARU MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347125 KARU MAHTO BANK OF INDIA(508505)
175 BARKAGAON JH-16-003-005-004/42
(GONDALPURA) 		3416003000NRG24310520230478748 03/06/2023 LALDEO MAHTO 3416003WL013123 LALDEO MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347236 MR LALDEV MAHTO STATE BANK OF INDIA(508548)
176 BARKAGAON JH-16-003-005-004/42
(GONDALPURA) 		3416003000NRG24310520230478747 03/06/2023 RESHMI DEVI 3416003WL013123 RESHMI DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347189 RESHMI DEVI BANK OF INDIA(508505)
177 BARKAGAON JH-16-003-005-004/44
(GONDALPURA) 		3416003000NRG24010620230504464 03/06/2023 KETAR MAHTO 3416003WL013778 KETAR MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346961 Vishwanath Kumar BANK OF BARODA(606985)
178 BARKAGAON JH-16-003-005-004/55
(GONDALPURA) 		3416003000NRG24010620230504465 03/06/2023 CHARKU MAHTO 3416003WL013778 CHARKU MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347165 CHARKU MAHTO BANK OF INDIA(508505)
179 BARKAGAON JH-16-003-005-004/57
(GONDALPURA) 		3416003000NRG24010620230504466 03/06/2023 MD ISLAM ANSARI 3416003WL013778 MD ISLAM ANSARI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347232 MOHAMMAD ISLAM BANK OF INDIA(508505)
180 BARKAGAON JH-16-003-005-004/64
(GONDALPURA) 		3416003000NRG24010620230504469 03/06/2023 MAHDEO MAHTO 3416003WL013778 MAHDEO MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347040 MAHADEV MAHTO BANK OF INDIA(508505)
181 BARKAGAON JH-16-003-005-004/72
(GONDALPURA) 		3416003000NRG24310520230478749 03/06/2023 PRITI DEVI 3416003WL013123 PRITI DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346974 PRITI DEVI BANK OF INDIA(508505)
182 BARKAGAON JH-16-003-005-004/81
(GONDALPURA) 		3416003000NRG24010620230504470 03/06/2023 RAMVILAS KUMAR 3416003WL013778 RAMVILAS KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347335 RAMBILASH KUMAR BANK OF INDIA(508505)
183 BARKAGAON JH-16-003-005-004/812
(GONDALPURA) 		3416003000NRG24010620230504471 03/06/2023 MAMTA DEVI 3416003WL013778 MAMTA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346971 MAMTA KUMARI BANK OF INDIA(508505)
184 BARKAGAON JH-16-003-005-004/816
(GONDALPURA) 		3416003000NRG24010620230504474 03/06/2023 MALTI DEVI 3416003WL013778 MALTI DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346972 MALTI KUMARI BANK OF INDIA(508505)
185 BARKAGAON JH-16-003-005-004/821
(GONDALPURA) 		3416003000NRG24010620230504475 03/06/2023 RAJU KUMAR 3416003WL013778 RAJU KUMAR 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346981 RAJU KUMAR BANK OF INDIA(508505)
186 BARKAGAON JH-16-003-005-004/84
(GONDALPURA) 		3416003000NRG24010620230504561 03/06/2023 TEKLAL MAHTO 3416003WL013779 TEKLAL MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347319 TEKLAL KUMAR BANK OF INDIA(508505)
187 BARKAGAON JH-16-003-005-005/1
(GONDALPURA) 		3416003000NRG24310520230478552 03/06/2023 MANOJ SOREN 3416003WL013120 MANOJ SOREN 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347155 MANOJ SOREN BANK OF INDIA(508505)
188 BARKAGAON JH-16-003-005-005/100
(GONDALPURA) 		3416003000NRG24310520230478753 03/06/2023 PHULO TUDU 3416003WL013123 PHULO TUDU 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346964 FULO DEVI BANK OF INDIA(508505)
189 BARKAGAON JH-16-003-005-005/100
(GONDALPURA) 		3416003000NRG24310520230478752 03/06/2023 TRIPAN HANSDA 3416003WL013123 TRIPAN HANSDA 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347150 TIRPAN HANSDA BANK OF INDIA(508505)
190 BARKAGAON JH-16-003-005-005/104
(GONDALPURA) 		3416003000NRG24310520230478754 03/06/2023 KUNTI KISKU 3416003WL013123 KUNTI KISKU 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346965 KUNTI DEVI BANK OF INDIA(508505)
191 BARKAGAON JH-16-003-005-005/131
(GONDALPURA) 		3416003000NRG24290520230456907 03/06/2023 PARWATI HANSDA 3416003WL012539 PARWATI HANSDA 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346987 PARWATI HANSDA BANK OF INDIA(508505)
192 BARKAGAON JH-16-003-005-005/138
(GONDALPURA) 		3416003000NRG24310520230478553 03/06/2023 GOBINDER SOREN 3416003WL013120 GOBINDER SOREN 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346982 GOBINDER SOREN BANK OF INDIA(508505)
193 BARKAGAON JH-16-003-005-005/144
(GONDALPURA) 		3416003000NRG24310520230478554 03/06/2023 MOTILAL MANJHI 3416003WL013120 MOTILAL MANJHI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347162 MOTILAL MANJHI BANK OF INDIA(508505)
194 BARKAGAON JH-16-003-005-005/145
(GONDALPURA) 		3416003000NRG24310520230478556 03/06/2023 JAGDISH SOREN 3416003WL013120 JAGDISH SOREN 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347152 JAGDISH SOREN BANK OF INDIA(508505)
195 BARKAGAON JH-16-003-005-005/148
(GONDALPURA) 		3416003000NRG24310520230478557 03/06/2023 CHARO SOREN 3416003WL013120 CHARO SOREN 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347149 CHARO SOREN BANK OF INDIA(508505)
196 BARKAGAON JH-16-003-005-005/150
(GONDALPURA) 		3416003000NRG24310520230478558 03/06/2023 SARITA HANSDA 3416003WL013120 SARITA HANSDA 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347242 SARITA HANSDA HDFC BANK LTD(607152)
197 BARKAGAON JH-16-003-005-005/21
(GONDALPURA) 		3416003000NRG24310520230478755 03/06/2023 SOHRI TUDU 3416003WL013123 SOHRI TUDU 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347151 SOHARI MANJHI BANK OF INDIA(508505)
198 BARKAGAON JH-16-003-005-005/401
(GONDALPURA) 		3416003000NRG24310520230478560 03/06/2023 Shakuntla kumari 3416003WL013120 Shakuntla kumari 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347321 Shakuntla Kumari FINO PAYMENTS BANK LTD(608001)
199 BARKAGAON JH-16-003-005-005/403
(GONDALPURA) 		3416003000NRG24310520230478562 03/06/2023 Raman kumar bhogata 3416003WL013120 Raman kumar bhogata 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347167 RAMAN KUMAR BHOGTA BANK OF INDIA(508505)
200 BARKAGAON JH-16-003-005-005/54
(GONDALPURA) 		3416003000NRG24310520230478565 03/06/2023 MEGHNI DEVI 3416003WL013120 MEGHNI DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347185 MEGHANI DEVI BANK OF INDIA(508505)
201 BARKAGAON JH-16-003-005-005/54
(GONDALPURA) 		3416003000NRG24310520230478564 03/06/2023 SOHAR GANJHO 3416003WL013120 SOHAR GANJHO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347220 SOHAR GANJHU BANK OF INDIA(508505)
202 BARKAGAON JH-16-003-005-005/68
(GONDALPURA) 		3416003000NRG24310520230478567 03/06/2023 GENDIA DEVI 3416003WL013120 GENDIA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347161 GENDIYA DEVI BANK OF INDIA(508505)
203 BARKAGAON JH-16-003-005-005/68
(GONDALPURA) 		3416003000NRG24310520230478566 03/06/2023 SANGAR GANJHO 3416003WL013120 SANGAR GANJHO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347156 SAGAR GHANJHU BANK OF INDIA(508505)
204 BARKAGAON JH-16-003-005-005/87
(GONDALPURA) 		3416003000NRG24310520230478756 03/06/2023 DEVILAL HANSDAK 3416003WL013123 DEVILAL HANSDAK 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347160 DEVILAL HANSDA BANK OF INDIA(508505)
205 BARKAGAON JH-16-003-005-005/91
(GONDALPURA) 		3416003000NRG24310520230478568 03/06/2023 BALESHWAR GANJHU 3416003WL013120 BALESHWAR GANJHU 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347221 BALESHWAR GANJHU BANK OF INDIA(508505)
206 BARKAGAON JH-16-003-005-006/10
(GONDALPURA) 		3416003000NRG24310520230478569 03/06/2023 KARI DEVI 3416003WL013120 KARI DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347217 KARI DEVI BANK OF INDIA(508505)
207 BARKAGAON JH-16-003-005-006/14
(GONDALPURA) 		3416003000NRG24310520230478570 03/06/2023 SOHRAI MAHTO 3416003WL013120 SOHRAI MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347130 SOHARAI MAHTO BANK OF INDIA(508505)
208 BARKAGAON JH-16-003-005-006/19
(GONDALPURA) 		3416003000NRG24310520230478572 03/06/2023 RUPLAL MAHTO 3416003WL013120 RUPLAL MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347135 RUPLAL MAHTO BANK OF INDIA(508505)
209 BARKAGAON JH-16-003-005-006/2
(GONDALPURA) 		3416003000NRG24310520230478573 03/06/2023 CHURAMAN GANJHO 3416003WL013120 CHURAMAN GANJHO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347323 CHURAMAN GANJHU BANK OF INDIA(508505)
210 BARKAGAON JH-16-003-005-006/22
(GONDALPURA) 		3416003000NRG24310520230478574 03/06/2023 CHHOTELAL HEMBROM 3416003WL013120 CHHOTELAL HEMBROM 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347133 CHOTELAL HEMBRAM BANK OF INDIA(508505)
211 BARKAGAON JH-16-003-005-006/27
(GONDALPURA) 		3416003000NRG24310520230478575 03/06/2023 BHUNESHWAR MAHTO 3416003WL013120 BHUNESHWAR MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346969 BHUNESHWAR MAHTO BANK OF INDIA(508505)
212 BARKAGAON JH-16-003-005-006/27
(GONDALPURA) 		3416003000NRG24310520230478576 03/06/2023 CHINTA DEVI 3416003WL013120 CHINTA DEVI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393346976 CHINTA DEVI BANK OF INDIA(508505)
213 BARKAGAON JH-16-003-005-006/32
(GONDALPURA) 		3416003000NRG24310520230478577 03/06/2023 DILIP KUMAR MAHTO 3416003WL013120 DILIP KUMAR MAHTO 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347322 DILIP KUMAR BANK OF INDIA(508505)
214 BARKAGAON JH-16-003-005-006/34
(GONDALPURA) 		3416003000NRG24310520230478578 03/06/2023 BISHWANATH MANJHI 3416003WL013120 BISHWANATH MANJHI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347169 BISHWANATH MANJHI BANK OF INDIA(508505)
215 BARKAGAON JH-16-003-005-006/4
(GONDALPURA) 		3416003000NRG24310520230478579 03/06/2023 RAJESH BASKE 3416003WL013120 RAJESH BASKE 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347230 RAJESH BASKE BANK OF INDIA(508505)
216 BARKAGAON JH-16-003-005-006/47
(GONDALPURA) 		3416003000NRG24310520230478580 03/06/2023 SHIKARI MANJHI 3416003WL013120 SHIKARI MANJHI 00048 BKID0004844 1368 1368 Processed 10/06/2023 2393347148 SHIKARI MANJHI BANK OF INDIA(508505)
SubTotal 259920 259920
217 BARKAGAON JH-16-003-005-003/256
(GONDALPURA) 		3416003000NRG24310520230478372 03/06/2023 VIJENDAR KUMAR KARMALI 3416003WL013119 VIJENDAR KUMAR KARMALI 00048 BKID0004868 1368 1368 Processed 10/06/2023 2393347241 VIJENDAR KUMAR KARMALI BANK OF INDIA(508505)
SubTotal 1368 1368
218 BARKAGAON JH-16-003-005-003/203
(GONDALPURA) 		3416003000NRG24290520230456875 03/06/2023 SARITA KUMARI 3416003WL012539 SARITA KUMARI 00048 BKID0004876 1368 1368 Processed 10/06/2023 2393347247 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
219 BARKAGAON JH-16-003-005-003/447
(GONDALPURA) 		3416003000NRG24310520230478388 03/06/2023 Nisha Kumari 3416003WL013119 Nisha Kumari 00048 BKID0004876 1368 1368 Processed 10/06/2023 2393347245 NISHA KUMARI PUNJAB NATIONAL BANK(508568)
220 BARKAGAON JH-16-003-005-004/815
(GONDALPURA) 		3416003000NRG24010620230504473 03/06/2023 DALCHAND KUMAR 3416003WL013778 DALCHAND KUMAR 00048 BKID0004876 1368 1368 Processed 10/06/2023 2393347248 DALCHAND KUMAR BANK OF INDIA(508505)
221 BARKAGAON JH-16-003-005-005/271
(GONDALPURA) 		3416003000NRG24310520230478559 03/06/2023 Prabhu soren 3416003WL013120 Prabhu soren 00048 BKID0004876 1368 1368 Processed 10/06/2023 2393347246 PRABHU SOREN BANK OF INDIA(508505)
SubTotal 5472 5472
222 BARKAGAON JH-16-003-005-001/494
(GONDALPURA) 		3416003000NRG24310520230478308 03/06/2023 MONI KUMARI 3416003WL013119 MONI KUMARI 00048 BKID0005879 1368 1368 Processed 10/06/2023 2393347250 MONI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
223 BARKAGAON JH-16-003-005-003/141
(GONDALPURA) 		3416003000NRG24030620230523164 03/06/2023 AMIT KUMAR 3416003WL014323 AMIT KUMAR 00048 BKID0005883 1368 1368 Processed 10/06/2023 2393347252 AMIT KUAMAR BANK OF INDIA(508505)
SubTotal 1368 1368
224 BARKAGAON JH-16-003-005-004/301
(GONDALPURA) 		3416003000NRG24030620230523169 03/06/2023 KISHOR KUMAR 3416003WL014323 KISHOR KUMAR 00048 BKID0005890 1368 1368 Processed 10/06/2023 2393347253 KISHOR KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
225 BARKAGAON JH-16-003-005-001/620
(GONDALPURA) 		3416003000NRG24310520230478340 03/06/2023 AMIT KUMAR 3416003WL013119 AMIT KUMAR 00048 BKID0005893 1368 1368 Processed 10/06/2023 2393347254 AMIT KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
226 BARKAGAON JH-16-003-005-003/646
(GONDALPURA) 		3416003000NRG24310520230478397 03/06/2023 Manisha kumari 3416003WL013119 Manisha kumari 00089 CBIN0280085 1368 1368 Processed 10/06/2023 2393347011 Miss. MANISHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
227 BARKAGAON JH-16-003-005-003/236
(GONDALPURA) 		3416003000NRG24010620230504429 03/06/2023 UMESH KUMAR 3416003WL013778 UMESH KUMAR 00089 CBIN0285111 1368 1368 Processed 10/06/2023 2393346998 UMESH KUMAR MAHTO UCO BANK(607066)
228 BARKAGAON JH-16-003-005-003/640
(GONDALPURA) 		3416003000NRG24310520230478395 03/06/2023 Punam kumari 3416003WL013119 Punam kumari 00089 CBIN0285111 1368 1368 Processed 10/06/2023 2393347249 PUNAM KUMARI D/O PREM CHANDRA KUMAR BANK OF BARODA(606985)
SubTotal 2736 2736
229 BARKAGAON JH-16-003-005-001/691
(GONDALPURA) 		3416003000NRG24310520230478546 03/06/2023 Anita devi 3416003WL013120 Anita devi 00165 IBKL0001476 1368 1368 Processed 10/06/2023 2393347258 ANITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
230 BARKAGAON JH-16-003-005-004/3
(GONDALPURA) 		3416003000NRG24010620230504459 03/06/2023 WACHWA DEVI 3416003WL013778 WACHWA DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/06/2023 2393347296 PANCHO DEVI BANK OF INDIA(508505)
231 BARKAGAON JH-16-003-005-004/31
(GONDALPURA) 		3416003000NRG24010620230504558 03/06/2023 DIPA DEVI 3416003WL013779 DIPA DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/06/2023 2393346958 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
232 BARKAGAON JH-16-003-005-003/313
(GONDALPURA) 		3416003000NRG24310520230478378 03/06/2023 KAMESHWAR KUMAR 3416003WL013119 KAMESHWAR KUMAR 00354 PUNB0116020 1368 1368 Processed 10/06/2023 2393347257 KAMESHWAR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
233 BARKAGAON JH-16-003-005-004/233
(GONDALPURA) 		3416003000NRG24010620230504457 03/06/2023 Puja kumari 3416003WL013778 Puja kumari 00415 SBIN0002966 1368 1368 Processed 10/06/2023 2393347010 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
234 BARKAGAON JH-16-003-005-003/647
(GONDALPURA) 		3416003000NRG24310520230478398 03/06/2023 Arvind kumar 3416003WL013119 Arvind kumar 00415 SBIN0004896 1368 1368 Processed 10/06/2023 2393347263 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
235 BARKAGAON JH-16-003-005-003/296
(GONDALPURA) 		3416003000NRG24310520230478375 03/06/2023 TUNI KUMARI 3416003WL013119 TUNI KUMARI 00415 SBIN0012815 1368 1368 Processed 10/06/2023 2393347300 MISS TUNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
236 BARKAGAON JH-16-003-005-003/105
(GONDALPURA) 		3416003000NRG24010620230504421 03/06/2023 LALJEE MAHTO 3416003WL013778 LALJEE MAHTO 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393346955 MR LALJI MAHTO STATE BANK OF INDIA(508548)
237 BARKAGAON JH-16-003-005-003/105
(GONDALPURA) 		3416003000NRG24010620230504420 03/06/2023 PANO DEVI 3416003WL013778 PANO DEVI 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347306 MRS PANO DEVI STATE BANK OF INDIA(508548)
238 BARKAGAON JH-16-003-005-003/105
(GONDALPURA) 		3416003000NRG24010620230504422 03/06/2023 RAJKUMAR MAHTO 3416003WL013778 RAJKUMAR MAHTO 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347299 MR RAJ KUMAR PRASAD STATE BANK OF INDIA(508548)
239 BARKAGAON JH-16-003-005-003/112
(GONDALPURA) 		3416003000NRG24310520230478734 03/06/2023 DINESH KUMAR MAHTO 3416003WL013123 DINESH KUMAR MAHTO 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393346953 DINESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
240 BARKAGAON JH-16-003-005-003/118
(GONDALPURA) 		3416003000NRG24290520230456864 03/06/2023 JAGMOHAN KUMAR MAHTO 3416003WL012539 JAGMOHAN KUMAR MAHTO 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393346952 JAGMOHAN KUMAR MAHTO BANK OF INDIA(508505)
241 BARKAGAON JH-16-003-005-003/121
(GONDALPURA) 		3416003000NRG24290520230456865 03/06/2023 SANJAY MAHTO 3416003WL012539 SANJAY MAHTO 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347308 MR SANJAY MAHTO STATE BANK OF INDIA(508548)
242 BARKAGAON JH-16-003-005-003/124
(GONDALPURA) 		3416003000NRG24290520230456866 03/06/2023 SARITA DEVI 3416003WL012539 SARITA DEVI 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347305 MRS SARITA DEVI STATE BANK OF INDIA(508548)
243 BARKAGAON JH-16-003-005-003/129
(GONDALPURA) 		3416003000NRG24030620230523162 03/06/2023 MURLI MAHTO 3416003WL014323 MURLI MAHTO 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347309 MR MURLI MAHTO STATE BANK OF INDIA(508548)
244 BARKAGAON JH-16-003-005-003/131
(GONDALPURA) 		3416003000NRG24030620230523163 03/06/2023 TEKLAL KUMAR MAHTO 3416003WL014323 TEKLAL KUMAR MAHTO 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393346956 MR TEKLAL KUMAR MAHTO STATE BANK OF INDIA(508548)
245 BARKAGAON JH-16-003-005-003/14
(GONDALPURA) 		3416003000NRG24310520230478356 03/06/2023 LALU KUMAR 3416003WL013119 LALU KUMAR 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347304 MR LALU KUMAR STATE BANK OF INDIA(508548)
246 BARKAGAON JH-16-003-005-003/14
(GONDALPURA) 		3416003000NRG24310520230478355 03/06/2023 MUSEMAT PATU 3416003WL013119 MUSEMAT PATU 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347301 MAS. PATO DEVI BANK OF INDIA(508505)
247 BARKAGAON JH-16-003-005-003/15
(GONDALPURA) 		3416003000NRG24310520230478736 03/06/2023 NAND LAL BHUKTA 3416003WL013123 NAND LAL BHUKTA 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393346954 MR NANDLAL GANJHU STATE BANK OF INDIA(508548)
248 BARKAGAON JH-16-003-005-003/152
(GONDALPURA) 		3416003000NRG24310520230478737 03/06/2023 MOTI KUMAR 3416003WL013123 MOTI KUMAR 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347285 MOTI KUMAR BANK OF INDIA(508505)
249 BARKAGAON JH-16-003-005-003/153
(GONDALPURA) 		3416003000NRG24290520230456872 03/06/2023 RINKI KUMARI 3416003WL012539 RINKI KUMARI 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393346993 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
250 BARKAGAON JH-16-003-005-003/16
(GONDALPURA) 		3416003000NRG24310520230478360 03/06/2023 RATAN MAHTO 3416003WL013119 RATAN MAHTO 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347303 RATAN MAHTO BANK OF INDIA(508505)
251 BARKAGAON JH-16-003-005-003/161
(GONDALPURA) 		3416003000NRG24310520230478361 03/06/2023 KASHMIRI HEMBROM 3416003WL013119 KASHMIRI HEMBROM 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347289 MRS KASHMIRI HEMBROM STATE BANK OF INDIA(508548)
252 BARKAGAON JH-16-003-005-003/166
(GONDALPURA) 		3416003000NRG24310520230478740 03/06/2023 ARVIND KUMAR 3416003WL013123 ARVIND KUMAR 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347265 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
253 BARKAGAON JH-16-003-005-003/168
(GONDALPURA) 		3416003000NRG24310520230478741 03/06/2023 MUKESH KUMAR MAHTO 3416003WL013123 MUKESH KUMAR MAHTO 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347286 MUKESH KUMAR MAHTO BANK OF BARODA(606985)
254 BARKAGAON JH-16-003-005-003/176
(GONDALPURA) 		3416003000NRG24290520230456873 03/06/2023 ROHIT KUMAR 3416003WL012539 ROHIT KUMAR 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347261 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
255 BARKAGAON JH-16-003-005-003/178
(GONDALPURA) 		3416003000NRG24290520230456874 03/06/2023 PUNWA DEVI 3416003WL012539 PUNWA DEVI 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393346995 MRS PUNWA DEVI STATE BANK OF INDIA(508548)
256 BARKAGAON JH-16-003-005-003/190
(GONDALPURA) 		3416003000NRG24010620230504427 03/06/2023 PARASNATH MAHTO 3416003WL013778 PARASNATH MAHTO 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347297 PARASNATH MAHTO ICICI BANK LTD(508534)
257 BARKAGAON JH-16-003-005-003/191
(GONDALPURA) 		3416003000NRG24010620230504428 03/06/2023 MAMTA KUMARI 3416003WL013778 MAMTA KUMARI 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347310 Mrs. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
258 BARKAGAON JH-16-003-005-003/230
(GONDALPURA) 		3416003000NRG24310520230478365 03/06/2023 DHANO DEVI 3416003WL013119 DHANO DEVI 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347255 MS DHANO DEVI STATE BANK OF INDIA(508548)
259 BARKAGAON JH-16-003-005-003/24
(GONDALPURA) 		3416003000NRG24290520230456879 03/06/2023 LAL MOHAR MAHTO 3416003WL012539 LAL MOHAR MAHTO 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347260 MR LALMOHAN MAHTO STATE BANK OF INDIA(508548)
260 BARKAGAON JH-16-003-005-003/254
(GONDALPURA) 		3416003000NRG24310520230478370 03/06/2023 JIRWA DEVI 3416003WL013119 JIRWA DEVI 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393346999 MISS JIRWA DEVI STATE BANK OF INDIA(508548)
261 BARKAGAON JH-16-003-005-003/259
(GONDALPURA) 		3416003000NRG24290520230456881 03/06/2023 RAHUL KUMAR 3416003WL012539 RAHUL KUMAR 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347007 RAHUL KUMAR BANK OF INDIA(508505)
262 BARKAGAON JH-16-003-005-003/278
(GONDALPURA) 		3416003000NRG24290520230456882 03/06/2023 SABITA DEVI 3416003WL012539 SABITA DEVI 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347288 Mrs. SABITA DEVI BANK OF MAHARASHTRA(607387)
263 BARKAGAON JH-16-003-005-003/295
(GONDALPURA) 		3416003000NRG24290520230456886 03/06/2023 YASHODA DEVI 3416003WL012539 YASHODA DEVI 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347298 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
264 BARKAGAON JH-16-003-005-003/30
(GONDALPURA) 		3416003000NRG24010620230504433 03/06/2023 MANOJ MAHTO 3416003WL013778 MANOJ MAHTO 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347302 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
265 BARKAGAON JH-16-003-005-003/305
(GONDALPURA) 		3416003000NRG24290520230456887 03/06/2023 AKALI DEVI 3416003WL012539 AKALI DEVI 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347291 MRS AKALI DEVI STATE BANK OF INDIA(508548)
266 BARKAGAON JH-16-003-005-003/307
(GONDALPURA) 		3416003000NRG24010620230504436 03/06/2023 PRAMILA KUMARI 3416003WL013778 PRAMILA KUMARI 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347009 MS PRAMILA KUMARI STATE BANK OF INDIA(508548)
267 BARKAGAON JH-16-003-005-003/337
(GONDALPURA) 		3416003000NRG24310520230478381 03/06/2023 Sumila kumari 3416003WL013119 Sumila kumari 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393346957 MRS SUMILA DEVI STATE BANK OF INDIA(508548)
268 BARKAGAON JH-16-003-005-003/352
(GONDALPURA) 		3416003000NRG24030620230523165 03/06/2023 AJAY KUMAR 3416003WL014323 AJAY KUMAR 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347264 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 BARKAGAON JH-16-003-005-003/381
(GONDALPURA) 		3416003000NRG24310520230478384 03/06/2023 RINKI KUMRI 3416003WL013119 RINKI KUMRI 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347013 RINKI KUMARI BANK OF INDIA(508505)
270 BARKAGAON JH-16-003-005-003/41
(GONDALPURA) 		3416003000NRG24290520230456897 03/06/2023 DINESH MANJHI 3416003WL012539 DINESH MANJHI 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347307 MR DINESH MANJHI STATE BANK OF INDIA(508548)
271 BARKAGAON JH-16-003-005-003/444
(GONDALPURA) 		3416003000NRG24310520230478386 03/06/2023 Rita devi 3416003WL013119 Rita devi 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347012 RITA KUMARII BANK OF INDIA(508505)
272 BARKAGAON JH-16-003-005-003/445
(GONDALPURA) 		3416003000NRG24310520230478387 03/06/2023 Manoj kumar mahto 3416003WL013119 Manoj kumar mahto 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347015 MANOJ KUMAR BANK OF INDIA(508505)
273 BARKAGAON JH-16-003-005-003/449
(GONDALPURA) 		3416003000NRG24310520230478389 03/06/2023 Bindu kumari 3416003WL013119 Bindu kumari 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347016 BINDU KUMARI BANK OF INDIA(508505)
274 BARKAGAON JH-16-003-005-003/57
(GONDALPURA) 		3416003000NRG24310520230478551 03/06/2023 KAUSHALYA DEVI 3416003WL013120 KAUSHALYA DEVI 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347259 MS KOSHALYA DEVI STATE BANK OF INDIA(508548)
275 BARKAGAON JH-16-003-005-003/628
(GONDALPURA) 		3416003000NRG24310520230478392 03/06/2023 VIKASH KUMAR 3416003WL013119 VIKASH KUMAR 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347290 MR BIKAS KUMAR STATE BANK OF INDIA(508548)
276 BARKAGAON JH-16-003-005-003/632
(GONDALPURA) 		3416003000NRG24310520230478393 03/06/2023 SANDEEP KUMAR MAHTO 3416003WL013119 SANDEEP KUMAR MAHTO 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347311 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
277 BARKAGAON JH-16-003-005-004/212
(GONDALPURA) 		3416003000NRG24010620230504455 03/06/2023 MAHESH GANJHU 3416003WL013778 MAHESH GANJHU 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347002 MR MAHESH GANJHU STATE BANK OF INDIA(508548)
278 BARKAGAON JH-16-003-005-004/216
(GONDALPURA) 		3416003000NRG24010620230504456 03/06/2023 SUJATA KUMARI 3416003WL013778 SUJATA KUMARI 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347280 MRS SUJATA KUMARI STATE BANK OF INDIA(508548)
279 BARKAGAON JH-16-003-005-004/59
(GONDALPURA) 		3416003000NRG24010620230504467 03/06/2023 GIRADHARI MAHTO 3416003WL013778 GIRADHARI MAHTO 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347275 MR GIRDHARI MAHTO STATE BANK OF INDIA(508548)
280 BARKAGAON JH-16-003-005-004/59
(GONDALPURA) 		3416003000NRG24010620230504468 03/06/2023 MENA DEVI 3416003WL013778 MENA DEVI 00415 SBIN0014351 1368 1368 Processed 10/06/2023 2393347276 MRS MAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 61560 61560
281 BARKAGAON JH-16-003-005-001/111
(GONDALPURA) 		3416003000NRG24310520230478283 03/06/2023 INDAR NATH MAHTO 3416003WL013119 INDAR NATH MAHTO 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393346949 MR INDRANATH MAHTO STATE BANK OF INDIA(508548)
282 BARKAGAON JH-16-003-005-001/111
(GONDALPURA) 		3416003000NRG24310520230478284 03/06/2023 PHAIGUNI DEVI 3416003WL013119 PHAIGUNI DEVI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393346947 MRS PHAIGUNI DEVI STATE BANK OF INDIA(508548)
283 BARKAGAON JH-16-003-005-001/133
(GONDALPURA) 		3416003000NRG24310520230478285 03/06/2023 RAJDEO MAHTO 3416003WL013119 RAJDEO MAHTO 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393346942 MR RAJ DEO MAHTO STATE BANK OF INDIA(508548)
284 BARKAGAON JH-16-003-005-001/133
(GONDALPURA) 		3416003000NRG24310520230478286 03/06/2023 SUNITA DEVI 3416003WL013119 SUNITA DEVI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393346945 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
285 BARKAGAON JH-16-003-005-001/244
(GONDALPURA) 		3416003000NRG24310520230478520 03/06/2023 DEEPAK KUMAR 3416003WL013120 DEEPAK KUMAR 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347006 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
286 BARKAGAON JH-16-003-005-001/279
(GONDALPURA) 		3416003000NRG24310520230478289 03/06/2023 SARAWATI DEVI 3416003WL013119 SARAWATI DEVI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393346946 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
287 BARKAGAON JH-16-003-005-001/279
(GONDALPURA) 		3416003000NRG24310520230478288 03/06/2023 UMESH MAHTO 3416003WL013119 UMESH MAHTO 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393346948 MR UMESH MAHTO STATE BANK OF INDIA(508548)
288 BARKAGAON JH-16-003-005-001/280
(GONDALPURA) 		3416003000NRG24310520230478290 03/06/2023 VEENA DEVI 3416003WL013119 VEENA DEVI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347282 MRS VEENA DEVI STATE BANK OF INDIA(508548)
289 BARKAGAON JH-16-003-005-001/282
(GONDALPURA) 		3416003000NRG24310520230478291 03/06/2023 YASHODA DEVI 3416003WL013119 YASHODA DEVI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347284 MR YASHODA DEVI STATE BANK OF INDIA(508548)
290 BARKAGAON JH-16-003-005-001/284
(GONDALPURA) 		3416003000NRG24310520230478722 03/06/2023 RANJIT KUMAR 3416003WL013123 RANJIT KUMAR 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347283 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
291 BARKAGAON JH-16-003-005-001/297
(GONDALPURA) 		3416003000NRG24010620230504404 03/06/2023 BABITA DEVI 3416003WL013778 BABITA DEVI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393346943 MRS BABITA DEVI STATE BANK OF INDIA(508548)
292 BARKAGAON JH-16-003-005-001/297
(GONDALPURA) 		3416003000NRG24010620230504403 03/06/2023 OM PRAKASH KUMAR DANGI 3416003WL013778 OM PRAKASH KUMAR DANGI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393346944 MR OMPRAKASH KUMAR DANGI STATE BANK OF INDIA(508548)
293 BARKAGAON JH-16-003-005-001/299
(GONDALPURA) 		3416003000NRG24310520230478292 03/06/2023 CHANDRADEV RANA 3416003WL013119 CHANDRADEV RANA 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393346941 MR CHANDRADEV RANA STATE BANK OF INDIA(508548)
294 BARKAGAON JH-16-003-005-001/306
(GONDALPURA) 		3416003000NRG24310520230478727 03/06/2023 ARTI DEVI 3416003WL013123 ARTI DEVI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393346994 ARTI DEVI BANK OF INDIA(508505)
295 BARKAGAON JH-16-003-005-001/346
(GONDALPURA) 		3416003000NRG24310520230478296 03/06/2023 OM PRAKASH 3416003WL013119 OM PRAKASH 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393346937 MR OM PRAKASH STATE BANK OF INDIA(508548)
296 BARKAGAON JH-16-003-005-001/420
(GONDALPURA) 		3416003000NRG24310520230478527 03/06/2023 BINDU GOPE 3416003WL013120 BINDU GOPE 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347262 MR BINDU GOPE STATE BANK OF INDIA(508548)
297 BARKAGAON JH-16-003-005-001/531
(GONDALPURA) 		3416003000NRG24310520230478313 03/06/2023 SUNITA DEVI 3416003WL013119 SUNITA DEVI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347005 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 BARKAGAON JH-16-003-005-001/548
(GONDALPURA) 		3416003000NRG24310520230478320 03/06/2023 PINKI KUMARI 3416003WL013119 PINKI KUMARI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347269 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
299 BARKAGAON JH-16-003-005-001/605
(GONDALPURA) 		3416003000NRG24310520230478330 03/06/2023 RAJESH KUMAR 3416003WL013119 RAJESH KUMAR 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393346991 RAJESH KUMAR BANK OF INDIA(508505)
300 BARKAGAON JH-16-003-005-001/626
(GONDALPURA) 		3416003000NRG24310520230478538 03/06/2023 LALITA KUMARI 3416003WL013120 LALITA KUMARI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393346940 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
301 BARKAGAON JH-16-003-005-001/630
(GONDALPURA) 		3416003000NRG24290520230456857 03/06/2023 PUJA RANI 3416003WL012539 PUJA RANI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393346938 PUJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
302 BARKAGAON JH-16-003-005-001/670
(GONDALPURA) 		3416003000NRG24310520230478341 03/06/2023 RIMA DEVI 3416003WL013119 RIMA DEVI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347000 MRS RIMA DEVI STATE BANK OF INDIA(508548)
303 BARKAGAON JH-16-003-005-001/675
(GONDALPURA) 		3416003000NRG24310520230478345 03/06/2023 SITARAM GANJHU 3416003WL013119 SITARAM GANJHU 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393346950 MR SITARAM GANJHU STATE BANK OF INDIA(508548)
304 BARKAGAON JH-16-003-005-001/680
(GONDALPURA) 		3416003000NRG24310520230478349 03/06/2023 GEETA DEVI 3416003WL013119 GEETA DEVI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393346992 GEETA DEVI BANK OF INDIA(508505)
305 BARKAGAON JH-16-003-005-001/685
(GONDALPURA) 		3416003000NRG24310520230478544 03/06/2023 ARJUN RANA 3416003WL013120 ARJUN RANA 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347001 SHRI ARJUN RANA STATE BANK OF INDIA(508548)
306 BARKAGAON JH-16-003-005-001/686
(GONDALPURA) 		3416003000NRG24310520230478545 03/06/2023 GENDIYA DEVI 3416003WL013120 GENDIYA DEVI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393346939 GENDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BARKAGAON JH-16-003-005-001/751
(GONDALPURA) 		3416003000NRG24310520230478351 03/06/2023 Binod Kumar karmali 3416003WL013119 Binod Kumar karmali 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393346996 SHRI BINOD KUMAR KARMALI STATE BANK OF INDIA(508548)
308 BARKAGAON JH-16-003-005-001/852
(GONDALPURA) 		3416003000NRG24310520230478547 03/06/2023 PRITI KUMARI 3416003WL013120 PRITI KUMARI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347277 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
309 BARKAGAON JH-16-003-005-003/137
(GONDALPURA) 		3416003000NRG24290520230456870 03/06/2023 SANTOSH GANJHU 3416003WL012539 SANTOSH GANJHU 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347278 MR SANTOSH GANJHU STATE BANK OF INDIA(508548)
310 BARKAGAON JH-16-003-005-003/238
(GONDALPURA) 		3416003000NRG24310520230478366 03/06/2023 KUNTI DEVI 3416003WL013119 KUNTI DEVI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347003 MR KUNTI DEVI STATE BANK OF INDIA(508548)
311 BARKAGAON JH-16-003-005-003/24
(GONDALPURA) 		3416003000NRG24290520230456880 03/06/2023 KADMI DEVI 3416003WL012539 KADMI DEVI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393346951 MRS KADMI DEVI STATE BANK OF INDIA(508548)
312 BARKAGAON JH-16-003-005-003/297
(GONDALPURA) 		3416003000NRG24010620230504432 03/06/2023 RADHIKA KUMARI 3416003WL013778 RADHIKA KUMARI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347279 MISS RADHIKA KUMARI STATE BANK OF INDIA(508548)
313 BARKAGAON JH-16-003-005-003/335
(GONDALPURA) 		3416003000NRG24010620230504438 03/06/2023 LAXMI KUMARI 3416003WL013778 LAXMI KUMARI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347014 LAXMI KUMARI BANK OF INDIA(508505)
314 BARKAGAON JH-16-003-005-003/354
(GONDALPURA) 		3416003000NRG24310520230478383 03/06/2023 MANGALDEV MAHTO 3416003WL013119 MANGALDEV MAHTO 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393346990 SHRI MAGALDEV MAHTO STATE BANK OF INDIA(508548)
315 BARKAGAON JH-16-003-005-003/635
(GONDALPURA) 		3416003000NRG24030620230523166 03/06/2023 ANITA DEVI 3416003WL014323 ANITA DEVI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347008 ANITA DEVI UCO BANK(607066)
316 BARKAGAON JH-16-003-005-004/104
(GONDALPURA) 		3416003000NRG24010620230504440 03/06/2023 BASANT KUMAR 3416003WL013778 BASANT KUMAR 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393346997 MR BASANT KUAMR STATE BANK OF INDIA(508548)
317 BARKAGAON JH-16-003-005-004/124
(GONDALPURA) 		3416003000NRG24010620230504555 03/06/2023 MANOJ KUMAR 3416003WL013779 MANOJ KUMAR 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347268 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
318 BARKAGAON JH-16-003-005-004/150
(GONDALPURA) 		3416003000NRG24010620230504446 03/06/2023 KULDEEP KUMAR 3416003WL013778 KULDEEP KUMAR 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347270 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
319 BARKAGAON JH-16-003-005-004/155
(GONDALPURA) 		3416003000NRG24010620230504556 03/06/2023 JAILAL KUMAR 3416003WL013779 JAILAL KUMAR 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347281 MR JAILAL KUMAR STATE BANK OF INDIA(508548)
320 BARKAGAON JH-16-003-005-004/202
(GONDALPURA) 		3416003000NRG24010620230504451 03/06/2023 ASHA DEVI 3416003WL013778 ASHA DEVI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347273 MRS ASHA DEVI STATE BANK OF INDIA(508548)
321 BARKAGAON JH-16-003-005-004/203
(GONDALPURA) 		3416003000NRG24010620230504452 03/06/2023 ASHA DEVI 3416003WL013778 ASHA DEVI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347271 VIJAY VISHWAKARMA BANK OF INDIA(508505)
322 BARKAGAON JH-16-003-005-004/205
(GONDALPURA) 		3416003000NRG24010620230504453 03/06/2023 NAGIYA KUMARI 3416003WL013778 NAGIYA KUMARI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347004 MR NAGIYA KUMARI STATE BANK OF INDIA(508548)
323 BARKAGAON JH-16-003-005-004/210
(GONDALPURA) 		3416003000NRG24010620230504454 03/06/2023 SHANKAR KUMAR MAHTO 3416003WL013778 SHANKAR KUMAR MAHTO 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347287 SHANKAR MAHTO AXIS BANK(607153)
324 BARKAGAON JH-16-003-005-004/8
(GONDALPURA) 		3416003000NRG24010620230504560 03/06/2023 GAJENDER MAHTO 3416003WL013779 GAJENDER MAHTO 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347272 MR GAJENDRA MAHTO STATE BANK OF INDIA(508548)
325 BARKAGAON JH-16-003-005-004/813
(GONDALPURA) 		3416003000NRG24010620230504472 03/06/2023 KAGO DEVI 3416003WL013778 KAGO DEVI 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347274 MRS KAGO DEVI STATE BANK OF INDIA(508548)
326 BARKAGAON JH-16-003-005-005/402
(GONDALPURA) 		3416003000NRG24310520230478561 03/06/2023 Jhajho kumari 3416003WL013120 Jhajho kumari 00415 SBIN0014352 1368 1368 Processed 10/06/2023 2393347018 JHAJHO KUMARI CANARA BANK(508532)
SubTotal 62928 62928
327 BARKAGAON JH-16-003-005-003/301
(GONDALPURA) 		3416003000NRG24010620230504435 03/06/2023 LILAWATI KUMARI 3416003WL013778 LILAWATI KUMARI 00415 SBIN0017471 1368 1368 Processed 10/06/2023 2393347267 LILAWATI KUMARI PUNJAB NATIONAL BANK(508568)
328 BARKAGAON JH-16-003-005-004/87
(GONDALPURA) 		3416003000NRG24310520230478751 03/06/2023 ABHISHEK KUMAR 3416003WL013123 ABHISHEK KUMAR 00415 SBIN0017471 1368 1368 Processed 10/06/2023 2393347266 ABHISHEK KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
329 BARKAGAON JH-16-003-005-001/873
(GONDALPURA) 		3416003000NRG24290520230456858 03/06/2023 SAJWA DEVI 3416003WL012539 SAJWA DEVI 00462 UCBA0002865 1368 1368 Processed 10/06/2023 2393347295 SAJWA DEVI UCO BANK(607066)
330 BARKAGAON JH-16-003-005-001/874
(GONDALPURA) 		3416003000NRG24290520230456859 03/06/2023 BILVA DEVI 3416003WL012539 BILVA DEVI 00462 UCBA0002865 1368 1368 Processed 10/06/2023 2393347292 BILVA DEVI UCO BANK(607066)
331 BARKAGAON JH-16-003-005-003/275
(GONDALPURA) 		3416003000NRG24010620230504430 03/06/2023 KIRAN DEVI 3416003WL013778 KIRAN DEVI 00462 UCBA0002865 1368 1368 Processed 10/06/2023 2393347293 KIRAN DEVI UCO BANK(607066)
332 BARKAGAON JH-16-003-005-003/309
(GONDALPURA) 		3416003000NRG24010620230504437 03/06/2023 BALMATI DEVI 3416003WL013778 BALMATI DEVI 00462 UCBA0002865 1368 1368 Processed 10/06/2023 2393347294 BALMATI DEVI UCO BANK(607066)
333 BARKAGAON JH-16-003-005-003/332
(GONDALPURA) 		3416003000NRG24310520230478380 03/06/2023 NISHANT KUMAR MAHTO 3416003WL013119 NISHANT KUMAR MAHTO 00462 UCBA0002865 1368 1368 Processed 10/06/2023 2393346959 NISHANT KUMAR MAHTO UCO BANK(607066)
334 BARKAGAON JH-16-003-005-003/69
(GONDALPURA) 		3416003000NRG24290520230456903 03/06/2023 NAGIA DEVI 3416003WL012539 NAGIA DEVI 00462 UCBA0002865 1368 1368 Processed 10/06/2023 2393346960 NAGINA DEVI UCO BANK(607066)
SubTotal 8208 8208
335 BARKAGAON JH-16-003-005-006/83
(GONDALPURA) 		3416003000NRG24290520230456908 03/06/2023 Ajit kumar 3416003WL012539 Ajit kumar 00691 IPOS0000001 1368 1368 Processed 10/06/2023 2393347256 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 458442 458442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003005_030623APB_FTO_196714 Bank of Baroda BARB0BARKAG Barkagaon 2736
2 BARKAGAON JH3416003005_030623APB_FTO_196714 BANK OF INDIA BKID0004821 BARKAGAON 6840
3 BARKAGAON JH3416003005_030623APB_FTO_196714 BANK OF INDIA BKID0004823 GIDI 1368
4 BARKAGAON JH3416003005_030623APB_FTO_196714 BANK OF INDIA BKID0004831 MANDU 1368
5 BARKAGAON JH3416003005_030623APB_FTO_196714 BANK OF INDIA BKID0004835 CHARHI 23418
6 BARKAGAON JH3416003005_030623APB_FTO_196714 BANK OF INDIA BKID0004844 BADAM 259920
7 BARKAGAON JH3416003005_030623APB_FTO_196714 BANK OF INDIA BKID0004868 TOPA 1368
8 BARKAGAON JH3416003005_030623APB_FTO_196714 BANK OF INDIA BKID0004876 BALSAGRO 5472
9 BARKAGAON JH3416003005_030623APB_FTO_196714 BANK OF INDIA BKID0005879 BARKAKANA 1368
10 BARKAGAON JH3416003005_030623APB_FTO_196714 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1368
11 BARKAGAON JH3416003005_030623APB_FTO_196714 BANK OF INDIA BKID0005890 SAKETPURI 1368
12 BARKAGAON JH3416003005_030623APB_FTO_196714 BANK OF INDIA BKID0005893 HURHURU 1368
13 BARKAGAON JH3416003005_030623APB_FTO_196714 Central Bank Of India CBIN0280085 RAMGARH DIST. HAZARI BAGH 1368
14 BARKAGAON JH3416003005_030623APB_FTO_196714 Central Bank Of India CBIN0285111 CHARHI 2736
15 BARKAGAON JH3416003005_030623APB_FTO_196714 IDBI Bank IBKL0001476 Barkagaon 1368
16 BARKAGAON JH3416003005_030623APB_FTO_196714 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 2736
17 BARKAGAON JH3416003005_030623APB_FTO_196714 Punjab National Bank PUNB0116020 Charhi 1368
18 BARKAGAON JH3416003005_030623APB_FTO_196714 State Bank of India SBIN0002966 KUJU 1368
19 BARKAGAON JH3416003005_030623APB_FTO_196714 State Bank of India SBIN0004896 SIRKA 1368
20 BARKAGAON JH3416003005_030623APB_FTO_196714 State Bank of India SBIN0012815 RAMGARH BAZAR 1368
21 BARKAGAON JH3416003005_030623APB_FTO_196714 State Bank of India SBIN0014351 CHARHI 61560
22 BARKAGAON JH3416003005_030623APB_FTO_196714 State Bank of India SBIN0014352 BARKAGAON 62928
23 BARKAGAON JH3416003005_030623APB_FTO_196714 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 2736
24 BARKAGAON JH3416003005_030623APB_FTO_196714 UCO Bank UCBA0002865 Charhi 8208
25 BARKAGAON JH3416003005_030623APB_FTO_196714 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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