Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:25:27 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003014_040423APB_FTO_6366
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARKAGAON JH-16-003-014-001/1386
(BADAM) 		3416003000NRG23310320232333107 04/04/2023 BIRENDRA GOSWAMI 3416003WL086234 BIRENDRA GOSWAMI 00045 BARB0BARKAG 1260 1260 Processed 05/05/2023 1237366906 BIRENDRA GOSAI. BANK OF INDIA(508505)
2 BARKAGAON JH-16-003-014-001/2161
(BADAM) 		3416003000NRG23310320232333554 04/04/2023 FARANA 3416003WL086251 FARANA 00045 BARB0BARKAG 1260 1260 Processed 05/05/2023 1237366912 FARANA UNION BANK OF INDIA(508500)
3 BARKAGAON JH-16-003-014-001/2172
(BADAM) 		3416003000NRG23310320232333555 04/04/2023 RAISHA KAHTUN 3416003WL086251 RAISHA KAHTUN 00045 BARB0BARKAG 1260 1260 Processed 05/05/2023 1237366911 MRS RAISHA KHATUN STATE BANK OF INDIA(508548)
4 BARKAGAON JH-16-003-014-001/2233
(BADAM) 		3416003000NRG23310320232333141 04/04/2023 SANOJ KUMAR GUPTA 3416003WL086234 SANOJ KUMAR GUPTA 00045 BARB0BARKAG 1260 1260 Processed 05/05/2023 1237366910 SANOJ KUMAR GUPTA BANK OF BARODA(606985)
5 BARKAGAON JH-16-003-014-001/278-A
(BADAM) 		3416003000NRG23310320232333148 04/04/2023 SANJAR ALAM 3416003WL086234 SANJAR ALAM 00045 BARB0BARKAG 1260 1260 Processed 05/05/2023 1237366909 SANJAR ALAM BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-014-001/327
(BADAM) 		3416003000NRG23310320232333151 04/04/2023 IMRAN AHAMAD 3416003WL086234 IMRAN AHAMAD 00045 BARB0BARKAG 1260 1260 Processed 05/05/2023 1237366907 IMRAN AHAMAD BANK OF BARODA(606985)
7 BARKAGAON JH-16-003-016-009/166
(MAHUNGAI KALA) 		3416003000NRG23310320232335300 04/04/2023 RAVI KUMAR 3416003WL086307 RAVI KUMAR 00045 BARB0BARKAG 1260 1260 Processed 05/05/2023 1237366908 RAVI KUMAR BANK OF BARODA(606985)
SubTotal 8820 8820
8 BARKAGAON JH-16-003-014-001/1709
(BADAM) 		3416003000NRG23310320232333118 04/04/2023 SANJAY KUMAR PASWAN 3416003WL086234 SANJAY KUMAR PASWAN 00048 BKID0004821 1260 1260 Processed 05/05/2023 1237366916 SANJAY KUMAR PASWAN S/O-BASANT RAM BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-014-001/2203
(BADAM) 		3416003000NRG23310320232333138 04/04/2023 SANGITA DEVI 3416003WL086234 SANGITA DEVI 00048 BKID0004821 1260 1260 Processed 05/05/2023 1237366917 SANGITA DEVI BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-014-001/879
(BADAM) 		3416003000NRG23310320232333174 04/04/2023 ANITA KUMARI RAJ 3416003WL086234 ANITA KUMARI RAJ 00048 BKID0004821 1260 1260 Processed 05/05/2023 1237366913 ANITA KUMARI RAJ BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-014-002/1444
(BADAM) 		3416003000NRG23310320232333179 04/04/2023 ARPANA KUMARI 3416003WL086234 ARPANA KUMARI 00048 BKID0004821 1260 1260 Processed 05/05/2023 1237366915 ARPANA KUMARI BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-014-002/1631
(BADAM) 		3416003000NRG23310320232335297 04/04/2023 JYOTI KUMARI 3416003WL086307 JYOTI KUMARI 00048 BKID0004821 1260 1260 Processed 05/05/2023 1237366918 JYOTI KUMARI BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-014-002/255
(BADAM) 		3416003000NRG23310320232333181 04/04/2023 ARVIND KUMAR ARYA 3416003WL086234 ARVIND KUMAR ARYA 00048 BKID0004821 1260 1260 Processed 05/05/2023 1237366914 Mr. Arvind Kumar Arya INDIAN BANK(607105)
SubTotal 7560 7560
14 BARKAGAON JH-16-003-012-003/1129
(HARLI) 		3416003000NRG23310320232333099 04/04/2023 Sawanti Kumari 3416003WL086234 Sawanti Kumari 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366815 SEWANTI DEVI BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-012-003/557
(HARLI) 		3416003000NRG23310320232334448 04/04/2023 KALAWATI DEVI 3416003WL086270 KALAWATI DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366853 KALAVATI DEVI BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-012-003/557
(HARLI) 		3416003000NRG23310320232334447 04/04/2023 MANOJ KUMAR 3416003WL086270 MANOJ KUMAR 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366766 MANOJ KUMAR BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-012-003/80-A
(HARLI) 		3416003000NRG23310320232334449 04/04/2023 FULMATI DEVI 3416003WL086270 FULMATI DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366793 FULIA DEVI BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-014-001/1010
(BADAM) 		3416003000NRG23310320232333459 04/04/2023 ATWARIYA DEVI 3416003WL086246 ATWARIYA DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366748 ATWARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARKAGAON JH-16-003-014-001/1012
(BADAM) 		3416003000NRG23020420232353889 04/04/2023 KISHUN PASWAN 3416003WL086943 KISHUN PASWAN 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366735 KISHUN PASWAN BANK OF INDIA(508505)
20 BARKAGAON JH-16-003-014-001/102
(BADAM) 		3416003000NRG23310320232333101 04/04/2023 SARO DEVI 3416003WL086234 SARO DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366792 SURENDRA RAM BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-014-001/102
(BADAM) 		3416003000NRG23310320232333102 04/04/2023 SUJIT KUMAR GUPTA 3416003WL086234 SUJIT KUMAR GUPTA 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366929 SUJIT KUMAR GUPTA BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-014-001/1065
(BADAM) 		3416003000NRG23310320232333103 04/04/2023 YASODA DEVI 3416003WL086234 YASODA DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366763 YASODA DEVI BANK OF INDIA(508505)
23 BARKAGAON JH-16-003-014-001/1103
(BADAM) 		3416003000NRG23310320232333104 04/04/2023 MD SAHID 3416003WL086234 MD SAHID 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366775 MD SHAHID BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-014-001/1126
(BADAM) 		3416003000NRG23310320232333302 04/04/2023 GULAM SHAQIB 3416003WL086236 GULAM SHAQIB 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366736 GULAM SHAQIB BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-014-001/1126
(BADAM) 		3416003000NRG23310320232333301 04/04/2023 NAHID BEGUM 3416003WL086236 NAHID BEGUM 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366762 NAHID BEGUM BANK OF INDIA(508505)
26 BARKAGAON JH-16-003-014-001/1127
(BADAM) 		3416003000NRG23310320232333303 04/04/2023 AMINA KHATOON 3416003WL086236 AMINA KHATOON 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366779 AMINA KHATOON BANK OF INDIA(508505)
27 BARKAGAON JH-16-003-014-001/1132
(BADAM) 		3416003000NRG23310320232333105 04/04/2023 SHAMEEJA KHATUN 3416003WL086234 SHAMEEJA KHATUN 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366761 SHAMEEJA KHATUN BANK OF INDIA(508505)
28 BARKAGAON JH-16-003-014-001/1133
(BADAM) 		3416003000NRG23310320232333545 04/04/2023 NUR JAHAN 3416003WL086251 NUR JAHAN 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366758 NUR JAHAN BANK OF INDIA(508505)
29 BARKAGAON JH-16-003-014-001/1145
(BADAM) 		3416003000NRG23310320232334450 04/04/2023 RITA DEVI 3416003WL086270 RITA DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366933 MRS RITA KUMARI STATE BANK OF INDIA(508548)
30 BARKAGAON JH-16-003-014-001/1148
(BADAM) 		3416003000NRG23310320232334451 04/04/2023 SUSHILA KUMARI 3416003WL086270 SUSHILA KUMARI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366773 SUSHILA KUMARI BANK OF INDIA(508505)
31 BARKAGAON JH-16-003-014-001/1150
(BADAM) 		3416003000NRG23310320232334452 04/04/2023 SUMER PRASAD KUSHWAHA 3416003WL086270 SUMER PRASAD KUSHWAHA 00048 BKID0004844 840 840 Processed 05/05/2023 1237366809 SUMER PRASAD KUSHWAHA BANK OF INDIA(508505)
32 BARKAGAON JH-16-003-014-001/1151
(BADAM) 		3416003000NRG23310320232334453 04/04/2023 BINOD KUMAR 3416003WL086270 BINOD KUMAR 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366750 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARKAGAON JH-16-003-014-001/1153
(BADAM) 		3416003000NRG23310320232333106 04/04/2023 PARINA PARWEEN 3416003WL086234 PARINA PARWEEN 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366760 PARINA PARWEEN BANK OF INDIA(508505)
34 BARKAGAON JH-16-003-014-001/1214
(BADAM) 		3416003000NRG23310320232333397 04/04/2023 BISHNU KUMAR GUPTA 3416003WL086241 BISHNU KUMAR GUPTA 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366842 VISHNU KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARKAGAON JH-16-003-014-001/122
(BADAM) 		3416003000NRG23310320232333305 04/04/2023 DHANESHWAR RAM 3416003WL086236 DHANESHWAR RAM 00048 BKID0004844 210 210 Processed 05/05/2023 1237366767 DHANESWAR RMN BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-014-001/1227
(BADAM) 		3416003000NRG23030420232356331 04/04/2023 Malti Devi 3416003WL087070 Malti Devi 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366759 MALTI DEVI BANK OF INDIA(508505)
37 BARKAGAON JH-16-003-014-001/1257
(BADAM) 		3416003000NRG23310320232333546 04/04/2023 ZINAT ARA 3416003WL086251 ZINAT ARA 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366756 ZINAT AARA UNION BANK OF INDIA(508500)
38 BARKAGAON JH-16-003-014-001/127
(BADAM) 		3416003000NRG23310320232333306 04/04/2023 MULCHAND RAM 3416003WL086236 MULCHAND RAM 00048 BKID0004844 630 630 Processed 05/05/2023 1237366741 MULCHAND RAM BANK OF INDIA(508505)
39 BARKAGAON JH-16-003-014-001/1291
(BADAM) 		3416003000NRG23310320232333307 04/04/2023 BINOD PASWAN 3416003WL086236 BINOD PASWAN 00048 BKID0004844 840 840 Processed 05/05/2023 1237366926 VINOD PASWAN BANK OF BARODA(606985)
40 BARKAGAON JH-16-003-014-001/1313
(BADAM) 		3416003000NRG23310320232334454 04/04/2023 BINDVA DEVI 3416003WL086270 BINDVA DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366830 BINDVA DEVI BANK OF INDIA(508505)
41 BARKAGAON JH-16-003-014-001/143
(BADAM) 		3416003000NRG23310320232333461 04/04/2023 BHOLA MAHTO 3416003WL086246 BHOLA MAHTO 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366774 Bhola Mahto BANK OF BARODA(606985)
42 BARKAGAON JH-16-003-014-001/1443
(BADAM) 		3416003000NRG23310320232333109 04/04/2023 RANJU LAL GUPTA 3416003WL086234 RANJU LAL GUPTA 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366796 RANJULAL GUPTA BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-014-001/1450
(BADAM) 		3416003000NRG23310320232333110 04/04/2023 M IBRARI 3416003WL086234 M IBRARI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366749 M IBRARI BANK OF INDIA(508505)
44 BARKAGAON JH-16-003-014-001/1454
(BADAM) 		3416003000NRG23310320232333309 04/04/2023 SHABBIR AHMAD 3416003WL086236 SHABBIR AHMAD 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366927 SABIR AHMAD & NASIBAN KHATUN BANK OF INDIA(508505)
45 BARKAGAON JH-16-003-014-001/1455
(BADAM) 		3416003000NRG23310320232333111 04/04/2023 SHAMA PEVEEN 3416003WL086234 SHAMA PEVEEN 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366734 SAMMA PARWIN BANK OF INDIA(508505)
46 BARKAGAON JH-16-003-014-001/1485-A
(BADAM) 		3416003000NRG23020420232353891 04/04/2023 RITIK DAS 3416003WL086943 RITIK DAS 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366817 RITIK DAS BANK OF INDIA(508505)
47 BARKAGAON JH-16-003-014-001/1488-A
(BADAM) 		3416003000NRG23020420232353892 04/04/2023 RITESH KUMAR DAS 3416003WL086943 RITESH KUMAR DAS 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366841 RITESH KUMAR DAS BANK OF INDIA(508505)
48 BARKAGAON JH-16-003-014-001/1494
(BADAM) 		3416003000NRG23310320232333311 04/04/2023 MD SHISH 3416003WL086236 MD SHISH 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366782 MD SHISH BANK OF INDIA(508505)
49 BARKAGAON JH-16-003-014-001/1506
(BADAM) 		3416003000NRG23030420232356332 04/04/2023 GEETA DEVI 3416003WL087070 GEETA DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366800 MRS GEETA DEVI STATE BANK OF INDIA(508548)
50 BARKAGAON JH-16-003-014-001/1543
(BADAM) 		3416003000NRG23310320232333115 04/04/2023 RAJESH KUMAR THAKUR 3416003WL086234 RAJESH KUMAR THAKUR 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366816 RAJESH KUMAR THAKUR BANK OF INDIA(508505)
51 BARKAGAON JH-16-003-014-001/1546
(BADAM) 		3416003000NRG23310320232333116 04/04/2023 ADNAN AKBAR 3416003WL086234 ADNAN AKBAR 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366804 ADNAN AKBAR BANK OF INDIA(508505)
52 BARKAGAON JH-16-003-014-001/1557
(BADAM) 		3416003000NRG23020420232353893 04/04/2023 NIRAJ KUMAR DAS 3416003WL086943 NIRAJ KUMAR DAS 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366801 NIRAJ KUMAR DAS BANK OF INDIA(508505)
53 BARKAGAON JH-16-003-014-001/1558
(BADAM) 		3416003000NRG23310320232333463 04/04/2023 ADITYA KUMAR 3416003WL086246 ADITYA KUMAR 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366832 ADITYA KUMAR BANK OF INDIA(508505)
54 BARKAGAON JH-16-003-014-001/1620
(BADAM) 		3416003000NRG23030420232356334 04/04/2023 YOGENDAR KUMAR 3416003WL087070 YOGENDAR KUMAR 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366920 MR YOGENDRA KUMAR STATE BANK OF INDIA(508548)
55 BARKAGAON JH-16-003-014-001/1666-A
(BADAM) 		3416003000NRG23310320232333400 04/04/2023 SABUTARI DEVI 3416003WL086241 SABUTARI DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366784 SABUTARI KUMARI BANK OF INDIA(508505)
56 BARKAGAON JH-16-003-014-001/1702
(BADAM) 		3416003000NRG23310320232335285 04/04/2023 SUDMA KUMAR 3416003WL086307 SUDMA KUMAR 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366820 SUDAMA KUMAR BANK OF INDIA(508505)
57 BARKAGAON JH-16-003-014-001/1703
(BADAM) 		3416003000NRG23310320232333401 04/04/2023 SUNITA GUPTA 3416003WL086241 SUNITA GUPTA 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366794 SUNITA GUPTA BANK OF INDIA(508505)
58 BARKAGAON JH-16-003-014-001/1704
(BADAM) 		3416003000NRG23310320232335286 04/04/2023 AJAY KUMAR 3416003WL086307 AJAY KUMAR 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366833 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 BARKAGAON JH-16-003-014-001/1713
(BADAM) 		3416003000NRG23310320232333121 04/04/2023 SUBHASH KUMAR 3416003WL086234 SUBHASH KUMAR 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366752 SUBASH KUMAR BANK OF INDIA(508505)
60 BARKAGAON JH-16-003-014-001/1748
(BADAM) 		3416003000NRG23310320232333123 04/04/2023 RAZIYA PRAWEEN 3416003WL086234 RAZIYA PRAWEEN 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366799 RAZIYA PARVEEN BANK OF INDIA(508505)
61 BARKAGAON JH-16-003-014-001/1749
(BADAM) 		3416003000NRG23310320232333124 04/04/2023 RUKAIYA PRAWEEN 3416003WL086234 RUKAIYA PRAWEEN 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366738 ROKAIYA PRAVEEN BANK OF INDIA(508505)
62 BARKAGAON JH-16-003-014-001/1758
(BADAM) 		3416003000NRG23310320232333126 04/04/2023 SAJID AMEEN 3416003WL086234 SAJID AMEEN 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366783 SAJID AMEEN BANK OF INDIA(508505)
63 BARKAGAON JH-16-003-014-001/1759
(BADAM) 		3416003000NRG23310320232333312 04/04/2023 MO KADEER ANSARI 3416003WL086236 MO KADEER ANSARI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366787 MD KADEER ANSARI BANK OF INDIA(508505)
64 BARKAGAON JH-16-003-014-001/1782
(BADAM) 		3416003000NRG23310320232333548 04/04/2023 MANJAR ALI 3416003WL086251 MANJAR ALI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366851 MANJAR ALI KOTAK MAHINDRA BANK LTD(607420)
65 BARKAGAON JH-16-003-014-001/1791
(BADAM) 		3416003000NRG23310320232333549 04/04/2023 SABIYA KHATOON 3416003WL086251 SABIYA KHATOON 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366791 SABIYA KHATOON BANK OF INDIA(508505)
66 BARKAGAON JH-16-003-014-001/1824
(BADAM) 		3416003000NRG23310320232333129 04/04/2023 LALITA DEVI 3416003WL086234 LALITA DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366814 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BARKAGAON JH-16-003-014-001/1842
(BADAM) 		3416003000NRG23310320232335504 04/04/2023 RAMDHANI PRAJAPATI 3416003WL086313 RAMDHANI PRAJAPATI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366919 RAMDHANI PARJAPATI & RESHMI DEVI BANK OF INDIA(508505)
68 BARKAGAON JH-16-003-014-001/1844
(BADAM) 		3416003000NRG23310320232335505 04/04/2023 NILU KUMARI 3416003WL086313 NILU KUMARI 00048 BKID0004844 840 840 Processed 05/05/2023 1237366837 NILAM KUMARI BANK OF INDIA(508505)
69 BARKAGAON JH-16-003-014-001/1879
(BADAM) 		3416003000NRG23310320232333552 04/04/2023 NURJAHA BEGUM 3416003WL086251 NURJAHA BEGUM 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366785 Nurjaha Begam BANK OF BARODA(606985)
70 BARKAGAON JH-16-003-014-001/190
(BADAM) 		3416003000NRG23310320232333314 04/04/2023 NILU DEVI 3416003WL086236 NILU DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366828 NILU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BARKAGAON JH-16-003-014-001/2032
(BADAM) 		3416003000NRG23310320232335287 04/04/2023 SARITA KUMARI 3416003WL086307 SARITA KUMARI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366810 SARITA KUMARI BANK OF INDIA(508505)
72 BARKAGAON JH-16-003-014-001/2034
(BADAM) 		3416003000NRG23310320232335288 04/04/2023 MUSKAN KUMARI 3416003WL086307 MUSKAN KUMARI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366826 MUSKAN KUMARI BANK OF INDIA(508505)
73 BARKAGAON JH-16-003-014-001/2104
(BADAM) 		3416003000NRG23310320232333465 04/04/2023 KAJAL KUMARI 3416003WL086246 KAJAL KUMARI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366934 KAJAL KUMARI BANK OF INDIA(508505)
74 BARKAGAON JH-16-003-014-001/211
(BADAM) 		3416003000NRG23310320232333315 04/04/2023 PARWEZ ALAM 3416003WL086236 PARWEZ ALAM 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366802 PARWEZ ALAM BANK OF INDIA(508505)
75 BARKAGAON JH-16-003-014-001/2173
(BADAM) 		3416003000NRG23310320232333556 04/04/2023 JUBAIDA KHATOON 3416003WL086251 JUBAIDA KHATOON 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366786 JUBAIDA KHATOON BANK OF INDIA(508505)
76 BARKAGAON JH-16-003-014-001/2174
(BADAM) 		3416003000NRG23310320232333557 04/04/2023 MANOJ KUMAR 3416003WL086251 MANOJ KUMAR 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366924 MANOJ KUMAR BANK OF INDIA(508505)
77 BARKAGAON JH-16-003-014-001/2202
(BADAM) 		3416003000NRG23310320232333137 04/04/2023 KRISHNAKUMAR PASWAN 3416003WL086234 KRISHNAKUMAR PASWAN 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366780 KRISHNA KUMAR PASWAN BANK OF INDIA(508505)
78 BARKAGAON JH-16-003-014-001/2231
(BADAM) 		3416003000NRG23310320232333139 04/04/2023 KHIRODHAR SAW 3416003WL086234 KHIRODHAR SAW 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366922 KHIRODHAR SAW BANK OF INDIA(508505)
79 BARKAGAON JH-16-003-014-001/2232
(BADAM) 		3416003000NRG23310320232333140 04/04/2023 MASOMAT BANTI 3416003WL086234 MASOMAT BANTI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366753 MASOMAT BANTI BANK OF INDIA(508505)
80 BARKAGAON JH-16-003-014-001/2240
(BADAM) 		3416003000NRG23310320232333142 04/04/2023 ANJU DEVI 3416003WL086234 ANJU DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366795 ANJU DEVI BANK OF INDIA(508505)
81 BARKAGAON JH-16-003-014-001/2241
(BADAM) 		3416003000NRG23310320232333143 04/04/2023 SANDHYA KUMARI 3416003WL086234 SANDHYA KUMARI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366825 SANDHYA KUMARI BANK OF INDIA(508505)
82 BARKAGAON JH-16-003-014-001/2288
(BADAM) 		3416003000NRG23310320232335509 04/04/2023 HIMANSHU KUMARI 3416003WL086313 HIMANSHU KUMARI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366819 HIMANSHU KUMARI BANK OF INDIA(508505)
83 BARKAGAON JH-16-003-014-001/2289
(BADAM) 		3416003000NRG23310320232335510 04/04/2023 SANGITA DEVI 3416003WL086313 SANGITA DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366838 SANGITA DEVI BANK OF INDIA(508505)
84 BARKAGAON JH-16-003-014-001/232-A
(BADAM) 		3416003000NRG23310320232333146 04/04/2023 RAJESH KUMAR 3416003WL086234 RAJESH KUMAR 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366850 RAJESH KUMAR S/O - JIBA ULLA BANK OF INDIA(508505)
85 BARKAGAON JH-16-003-014-001/235
(BADAM) 		3416003000NRG23310320232333147 04/04/2023 BADRI SAW 3416003WL086234 BADRI SAW 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366923 BADRI SAHU BANK OF INDIA(508505)
86 BARKAGAON JH-16-003-014-001/238
(BADAM) 		3416003000NRG23310320232333402 04/04/2023 PINKI DEVI 3416003WL086241 PINKI DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366823 PINKI DEVI BANK OF INDIA(508505)
87 BARKAGAON JH-16-003-014-001/304
(BADAM) 		3416003000NRG23310320232333149 04/04/2023 AKIF RAZA 3416003WL086234 AKIF RAZA 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366777 AKIB RAJA BANK OF INDIA(508505)
88 BARKAGAON JH-16-003-014-001/316
(BADAM) 		3416003000NRG23310320232333150 04/04/2023 SANA PERWEEN 3416003WL086234 SANA PERWEEN 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366768 SANA PRAVEEN BANK OF INDIA(508505)
89 BARKAGAON JH-16-003-014-001/333
(BADAM) 		3416003000NRG23310320232333317 04/04/2023 SADAAN AKRAM 3416003WL086236 SADAAN AKRAM 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366776 SADDAN AKRAM BANK OF INDIA(508505)
90 BARKAGAON JH-16-003-014-001/376
(BADAM) 		3416003000NRG23310320232333153 04/04/2023 MD. JAKARIA 3416003WL086234 MD. JAKARIA 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366743 MD ZAKARIA AXIS BANK(607153)
91 BARKAGAON JH-16-003-014-001/45
(BADAM) 		3416003000NRG23310320232333154 04/04/2023 SOMAIYA PARWEEN 3416003WL086234 SOMAIYA PARWEEN 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366930 SOMAIYA PARVEEN BANK OF INDIA(508505)
92 BARKAGAON JH-16-003-014-001/458
(BADAM) 		3416003000NRG23310320232333155 04/04/2023 MD SAMMI 3416003WL086234 MD SAMMI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366813 MD SHAMI ANSARI BANK OF INDIA(508505)
93 BARKAGAON JH-16-003-014-001/462
(BADAM) 		3416003000NRG23310320232335291 04/04/2023 ANITA DEVI 3416003WL086307 ANITA DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366764 ANITA DEVI BANK OF INDIA(508505)
94 BARKAGAON JH-16-003-014-001/465
(BADAM) 		3416003000NRG23310320232334458 04/04/2023 BABITA DEWI 3416003WL086270 BABITA DEWI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366824 BABITA DEVI BANK OF INDIA(508505)
95 BARKAGAON JH-16-003-014-001/465
(BADAM) 		3416003000NRG23310320232334457 04/04/2023 SUFENDER KU MAHTO 3416003WL086270 SUFENDER KU MAHTO 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366925 SUFENDER KUMAR BANK OF INDIA(508505)
96 BARKAGAON JH-16-003-014-001/480
(BADAM) 		3416003000NRG23310320232333156 04/04/2023 RESHMA KHTOON 3416003WL086234 RESHMA KHTOON 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366829 RESHMA KHATUN BANK OF INDIA(508505)
97 BARKAGAON JH-16-003-014-001/487
(BADAM) 		3416003000NRG23310320232333157 04/04/2023 MD ARBAZ 3416003WL086234 MD ARBAZ 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366812 MD ARBAAZ INDIA POST PAYMENTS BANK LIMITED(508528)
98 BARKAGAON JH-16-003-014-001/498
(BADAM) 		3416003000NRG23310320232333318 04/04/2023 JOHEB ANWAR 3416003WL086236 JOHEB ANWAR 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366754 ZOHEB ANWAR BANK OF INDIA(508505)
99 BARKAGAON JH-16-003-014-001/510
(BADAM) 		3416003000NRG23310320232333159 04/04/2023 EMDAD ULLAH 3416003WL086234 EMDAD ULLAH 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366854 IMDAD ULLAH BANK OF INDIA(508505)
100 BARKAGAON JH-16-003-014-001/519
(BADAM) 		3416003000NRG23310320232333160 04/04/2023 TUSHAR KUMAR VERMA 3416003WL086234 TUSHAR KUMAR VERMA 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366781 TUSHAR KUMAR VERMA BANK OF INDIA(508505)
101 BARKAGAON JH-16-003-014-001/520
(BADAM) 		3416003000NRG23310320232333161 04/04/2023 AFSANA PERWEEN 3416003WL086234 AFSANA PERWEEN 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366855 AFSANA PRAVEEN BANK OF INDIA(508505)
102 BARKAGAON JH-16-003-014-001/559
(BADAM) 		3416003000NRG23310320232334459 04/04/2023 PARMESHWAR MAHTO 3416003WL086270 PARMESHWAR MAHTO 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366935 PARMESHWAR MAHTO BANK OF INDIA(508505)
103 BARKAGAON JH-16-003-014-001/564
(BADAM) 		3416003000NRG23310320232333162 04/04/2023 ZIKRA NAAZ 3416003WL086234 ZIKRA NAAZ 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366811 ZLKRA NAAZ BANK OF INDIA(508505)
104 BARKAGAON JH-16-003-014-001/567
(BADAM) 		3416003000NRG23310320232333163 04/04/2023 RINKI DEVI 3416003WL086234 RINKI DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366778 RINKU VERMA BANK OF INDIA(508505)
105 BARKAGAON JH-16-003-014-001/618
(BADAM) 		3416003000NRG23310320232334460 04/04/2023 SHIV DHARI MAHTO 3416003WL086270 SHIV DHARI MAHTO 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366737 SHIVDHARI MAHTO BANK OF INDIA(508505)
106 BARKAGAON JH-16-003-014-001/629
(BADAM) 		3416003000NRG23310320232334461 04/04/2023 DEWANTI DEVI 3416003WL086270 DEWANTI DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366852 DEVANTI DEVI BANK OF INDIA(508505)
107 BARKAGAON JH-16-003-014-001/632
(BADAM) 		3416003000NRG23310320232334462 04/04/2023 UOENDAR MAHTO 3416003WL086270 UOENDAR MAHTO 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366932 UPENDRA MAHTO BANK OF INDIA(508505)
108 BARKAGAON JH-16-003-014-001/659
(BADAM) 		3416003000NRG23310320232334463 04/04/2023 MANOJ MAHTO 3416003WL086270 MANOJ MAHTO 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366797 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
109 BARKAGAON JH-16-003-014-001/678-A
(BADAM) 		3416003000NRG23310320232333166 04/04/2023 AMINA NAAZ 3416003WL086234 AMINA NAAZ 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366789 Amina Naaz BANK OF BARODA(606985)
110 BARKAGAON JH-16-003-014-001/726
(BADAM) 		3416003000NRG23310320232333560 04/04/2023 SAHIL ALI 3416003WL086251 SAHIL ALI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366803 Sahil Ali FINO PAYMENTS BANK LTD(608001)
111 BARKAGAON JH-16-003-014-001/783
(BADAM) 		3416003000NRG23310320232334465 04/04/2023 SHANTI DEVI 3416003WL086270 SHANTI DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366836 SHANTI DEVI BANK OF INDIA(508505)
112 BARKAGAON JH-16-003-014-001/784
(BADAM) 		3416003000NRG23310320232333167 04/04/2023 GULAFSHA PERWEEN 3416003WL086234 GULAFSHA PERWEEN 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366765 GULAPSHA PARVEEN BANK OF INDIA(508505)
113 BARKAGAON JH-16-003-014-001/823
(BADAM) 		3416003000NRG23310320232333171 04/04/2023 NASHIR KAMAR 3416003WL086234 NASHIR KAMAR 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366772 MR NASIR QAMER STATE BANK OF INDIA(508548)
114 BARKAGAON JH-16-003-014-001/825
(BADAM) 		3416003000NRG23310320232333172 04/04/2023 AKBAR IMAM 3416003WL086234 AKBAR IMAM 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366808 AKBAR IMAM STATE BANK OF INDIA(508548)
115 BARKAGAON JH-16-003-014-001/842
(BADAM) 		3416003000NRG23310320232333173 04/04/2023 PAYAL KUMARI 3416003WL086234 PAYAL KUMARI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366822 PAYAL KUMARI BANK OF INDIA(508505)
116 BARKAGAON JH-16-003-014-001/931
(BADAM) 		3416003000NRG23310320232334466 04/04/2023 KULDIP KUMAR 3416003WL086270 KULDIP KUMAR 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366739 KULDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 BARKAGAON JH-16-003-014-001/933
(BADAM) 		3416003000NRG23310320232334467 04/04/2023 KHAGENDRA KUMAR 3416003WL086270 KHAGENDRA KUMAR 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366798 KHAGENDRA KUMAR BANK OF INDIA(508505)
118 BARKAGAON JH-16-003-014-001/940
(BADAM) 		3416003000NRG23310320232334469 04/04/2023 RUPA DEVI 3416003WL086270 RUPA DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366771 RUPA DEVI BANK OF INDIA(508505)
119 BARKAGAON JH-16-003-014-001/940
(BADAM) 		3416003000NRG23310320232334468 04/04/2023 SHAMBHU KUMAR DANGI 3416003WL086270 SHAMBHU KUMAR DANGI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366770 SHAMBHU KUMAR DANGI BANK OF INDIA(508505)
120 BARKAGAON JH-16-003-014-001/955
(BADAM) 		3416003000NRG23310320232333321 04/04/2023 WAPSIN LAKA 3416003WL086236 WAPSIN LAKA 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366733 WAPSIN LAKA BANK OF INDIA(508505)
121 BARKAGAON JH-16-003-014-002/109
(BADAM) 		3416003000NRG23310320232333322 04/04/2023 KULESHWAR GOP 3416003WL086236 KULESHWAR GOP 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366746 KULESHWAR GOPE BANK OF INDIA(508505)
122 BARKAGAON JH-16-003-014-002/1186
(BADAM) 		3416003000NRG23310320232333323 04/04/2023 NEHA KUMARI 3416003WL086236 NEHA KUMARI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366805 NEHA KUMARI BANK OF INDIA(508505)
123 BARKAGAON JH-16-003-014-002/1187
(BADAM) 		3416003000NRG23310320232333324 04/04/2023 NIKITA KUMARI 3416003WL086236 NIKITA KUMARI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366831 NIKITA KUMARI BANK OF INDIA(508505)
124 BARKAGAON JH-16-003-014-002/1191
(BADAM) 		3416003000NRG23310320232333326 04/04/2023 REENA KUMARI 3416003WL086236 REENA KUMARI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366751 REENA KUMARI BANK OF INDIA(508505)
125 BARKAGAON JH-16-003-014-002/1261
(BADAM) 		3416003000NRG23310320232334470 04/04/2023 SANTOSH KUMAR 3416003WL086270 SANTOSH KUMAR 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366807 SANTOSH KUMAR BANK OF INDIA(508505)
126 BARKAGAON JH-16-003-014-002/1262
(BADAM) 		3416003000NRG23310320232334471 04/04/2023 BUDHAN KUMAR 3416003WL086270 BUDHAN KUMAR 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366788 BUDHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 BARKAGAON JH-16-003-014-002/1264
(BADAM) 		3416003000NRG23310320232334472 04/04/2023 BALI KUMARI 3416003WL086270 BALI KUMARI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366757 BALI KUMARI BANK OF INDIA(508505)
128 BARKAGAON JH-16-003-014-002/1354
(BADAM) 		3416003000NRG23310320232333176 04/04/2023 KIRAN DEVI 3416003WL086234 KIRAN DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366921 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
129 BARKAGAON JH-16-003-014-002/1364
(BADAM) 		3416003000NRG23310320232335292 04/04/2023 RAJENDRA KUMAR SAW 3416003WL086307 RAJENDRA KUMAR SAW 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366790 RAJENDRA KUMAR SAW CANARA BANK(508532)
130 BARKAGAON JH-16-003-014-002/1380
(BADAM) 		3416003000NRG23310320232334474 04/04/2023 BASANTI DEVI 3416003WL086270 BASANTI DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366818 BASANTI DEVI BANK OF INDIA(508505)
131 BARKAGAON JH-16-003-014-002/1411
(BADAM) 		3416003000NRG23310320232334475 04/04/2023 LALITA DEVI 3416003WL086270 LALITA DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366840 LALITA DEVI BANK OF INDIA(508505)
132 BARKAGAON JH-16-003-014-002/1440
(BADAM) 		3416003000NRG23310320232333177 04/04/2023 GUNJA KUMARI 3416003WL086234 GUNJA KUMARI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366821 GUNJA KUMARI BANK OF INDIA(508505)
133 BARKAGAON JH-16-003-014-002/1443
(BADAM) 		3416003000NRG23310320232333178 04/04/2023 GUDIYA DEVI 3416003WL086234 GUDIYA DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366745 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BARKAGAON JH-16-003-014-002/1465
(BADAM) 		3416003000NRG23020420232353899 04/04/2023 ROCKY DAS 3416003WL086943 ROCKY DAS 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366834 ROCKY DAS BANK OF INDIA(508505)
135 BARKAGAON JH-16-003-014-002/1630
(BADAM) 		3416003000NRG23310320232335296 04/04/2023 ASHOK KUMAR 3416003WL086307 ASHOK KUMAR 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366740 ASHOK KUMAR BANK OF INDIA(508505)
136 BARKAGAON JH-16-003-014-002/210
(BADAM) 		3416003000NRG23310320232333327 04/04/2023 JAGO RAM 3416003WL086236 JAGO RAM 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366769 JAGO RAM & KUNTI DEVI BANK OF INDIA(508505)
137 BARKAGAON JH-16-003-014-002/235
(BADAM) 		3416003000NRG23310320232333328 04/04/2023 MALTI DEVI 3416003WL086236 MALTI DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366755 MALTI DEVI BANK OF INDIA(508505)
138 BARKAGAON JH-16-003-014-002/51
(BADAM) 		3416003000NRG23310320232333329 04/04/2023 MOSOMAT ETWARIA DEVI 3416003WL086236 MOSOMAT ETWARIA DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366928 MASOMAT ETWARIA DEVI BANK OF INDIA(508505)
139 BARKAGAON JH-16-003-014-002/530
(BADAM) 		3416003000NRG23310320232333330 04/04/2023 KUNTI DEVI 3416003WL086236 KUNTI DEVI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366839 KUNTI DEVI BANK OF INDIA(508505)
140 BARKAGAON JH-16-003-014-002/672
(BADAM) 		3416003000NRG23310320232335516 04/04/2023 RADHIKA MEHTA 3416003WL086313 RADHIKA MEHTA 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366931 RADHIKA MEHTA BANK OF INDIA(508505)
141 BARKAGAON JH-16-003-014-002/742
(BADAM) 		3416003000NRG23310320232333331 04/04/2023 PRAMESHWAR GOPE 3416003WL086236 PRAMESHWAR GOPE 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366742 PARMESHWAR GOP BANK OF INDIA(508505)
142 BARKAGAON JH-16-003-014-002/875
(BADAM) 		3416003000NRG23310320232333183 04/04/2023 RITIK ROUSHAN 3416003WL086234 RITIK ROUSHAN 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366806 RITIK ROUSHAN BANK OF INDIA(508505)
143 BARKAGAON JH-16-003-014-002/885
(BADAM) 		3416003000NRG23310320232333184 04/04/2023 VIKASH KUMAR SINHA 3416003WL086234 VIKASH KUMAR SINHA 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366744 VIKASH KUMAR SINHA BANK OF INDIA(508505)
144 BARKAGAON JH-16-003-014-002/89
(BADAM) 		3416003000NRG23310320232333334 04/04/2023 USHA KUMARI 3416003WL086236 USHA KUMARI 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366747 USHA DEVI BANK OF INDIA(508505)
145 BARKAGAON JH-16-003-014-002/890
(BADAM) 		3416003000NRG23310320232333335 04/04/2023 BISHAL KUMAR 3416003WL086236 BISHAL KUMAR 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366835 BISHAL KUMAR BANK OF INDIA(508505)
146 BARKAGAON JH-16-003-014-002/894-A
(BADAM) 		3416003000NRG23310320232333336 04/04/2023 GOLU KUMAR GUPTA 3416003WL086236 GOLU KUMAR GUPTA 00048 BKID0004844 1260 1260 Processed 05/05/2023 1237366827 GOLU KUMAR GUPTA AXIS BANK(607153)
SubTotal 164640 164640
147 BARKAGAON JH-16-003-014-001/2267
(BADAM) 		3416003000NRG23310320232333144 04/04/2023 PRIYA KUMARI 3416003WL086234 PRIYA KUMARI 00048 BKID0004872 1260 1260 Processed 05/05/2023 1237366845 Priya Kumari FINO PAYMENTS BANK LTD(608001)
148 BARKAGAON JH-16-003-014-001/2269
(BADAM) 		3416003000NRG23310320232333145 04/04/2023 SHIWANI KUMARI 3416003WL086234 SHIWANI KUMARI 00048 BKID0004872 1260 1260 Processed 05/05/2023 1237366844 SHIWANI KUMARI BANK OF INDIA(508505)
149 BARKAGAON JH-16-003-014-002/1235
(BADAM) 		3416003000NRG23310320232333471 04/04/2023 SOURABH KUMAR 3416003WL086246 SOURABH KUMAR 00048 BKID0004872 1260 1260 Processed 05/05/2023 1237366843 Sourabh Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
150 BARKAGAON JH-16-003-014-002/1461
(BADAM) 		3416003000NRG23020420232353896 04/04/2023 RENU KUMARI RANJANA 3416003WL086943 RENU KUMARI RANJANA 00048 BKID0005887 1260 1260 Processed 05/05/2023 1237366847 RENU KUMARI RANJANA BANK OF INDIA(508505)
SubTotal 1260 1260
151 BARKAGAON JH-16-003-012-003/1452
(HARLI) 		3416003000NRG23310320232334445 04/04/2023 RANJIT RANJAN 3416003WL086270 RANJIT RANJAN 00048 BKID0005893 1260 1260 Processed 05/05/2023 1237366849 RANJEET RANJAN BANK OF INDIA(508505)
152 BARKAGAON JH-16-003-014-001/718
(BADAM) 		3416003000NRG23020420232353894 04/04/2023 PINTU PASWAN 3416003WL086943 PINTU PASWAN 00048 BKID0005893 1260 1260 Processed 05/05/2023 1237366848 BHULNI DEVI ICICI BANK LTD(508534)
SubTotal 2520 2520
153 BARKAGAON JH-16-003-014-001/2038
(BADAM) 		3416003000NRG23310320232333132 04/04/2023 SUNIL KUMAR 3416003WL086234 SUNIL KUMAR 00176 IDIB000G501 1260 1260 Processed 05/05/2023 1237366846 Mr. SUNIL KUMAR INDIAN BANK(607105)
SubTotal 1260 1260
154 BARKAGAON JH-16-003-014-001/383
(BADAM) 		3416003000NRG23310320232335512 04/04/2023 CHHATRADHARI MAHTO 3416003WL086313 CHHATRADHARI MAHTO 00197 BKID0JHARGB 840 840 Processed 05/05/2023 1237366863 CHHATRADHARI KUMAR DANGI BANK OF INDIA(508505)
SubTotal 840 840
155 BARKAGAON JH-16-003-016-001/473
(MAHUNGAI KALA) 		3416003000NRG23310320232335298 04/04/2023 VIJAY KUMAR 3416003WL086307 VIJAY KUMAR 00354 PUNB0194420 1260 1260 Processed 05/05/2023 1237366861 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
156 BARKAGAON JH-16-003-012-003/1149
(HARLI) 		3416003000NRG23310320232333100 04/04/2023 Pratima Devi 3416003WL086234 Pratima Devi 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366896 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
157 BARKAGAON JH-16-003-012-003/1453
(HARLI) 		3416003000NRG23310320232334446 04/04/2023 RITA KUMARI 3416003WL086270 RITA KUMARI 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366866 RITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
158 BARKAGAON JH-16-003-014-001/1160
(BADAM) 		3416003000NRG23310320232333304 04/04/2023 SHAHJAD ALAM 3416003WL086236 SHAHJAD ALAM 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366887 MR SHAHAZAD ALAM STATE BANK OF INDIA(508548)
159 BARKAGAON JH-16-003-014-001/1261
(BADAM) 		3416003000NRG23310320232333547 04/04/2023 RAJAN KARIM 3416003WL086251 RAJAN KARIM 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366873 RAJAN KARIM BANK OF INDIA(508505)
160 BARKAGAON JH-16-003-014-001/1317
(BADAM) 		3416003000NRG23310320232334455 04/04/2023 YASHODA DEVI 3416003WL086270 YASHODA DEVI 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366888 MR YASHODA DEVI STATE BANK OF INDIA(508548)
161 BARKAGAON JH-16-003-014-001/1430
(BADAM) 		3416003000NRG23310320232333108 04/04/2023 LUTAN KAHAR 3416003WL086234 LUTAN KAHAR 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366878 MR LUTAN KAHAR STATE BANK OF INDIA(508548)
162 BARKAGAON JH-16-003-014-001/1452
(BADAM) 		3416003000NRG23310320232333308 04/04/2023 SHAGUFTA NAAZ 3416003WL086236 SHAGUFTA NAAZ 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366870 MISS SHAGUFTA NAAZ STATE BANK OF INDIA(508548)
163 BARKAGAON JH-16-003-014-001/146
(BADAM) 		3416003000NRG23310320232333112 04/04/2023 MEHRUN NISHA 3416003WL086234 MEHRUN NISHA 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366874 MISS MEHRUN NISHA STATE BANK OF INDIA(508548)
164 BARKAGAON JH-16-003-014-001/1507
(BADAM) 		3416003000NRG23030420232356333 04/04/2023 TULSI MAHTO 3416003WL087070 TULSI MAHTO 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366891 MR TULSI MAHTO STATE BANK OF INDIA(508548)
165 BARKAGAON JH-16-003-014-001/1622
(BADAM) 		3416003000NRG23030420232356336 04/04/2023 SURENDER KUMAR 3416003WL087070 SURENDER KUMAR 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366880 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
166 BARKAGAON JH-16-003-014-001/168
(BADAM) 		3416003000NRG23030420232356337 04/04/2023 ASHOK PRJAPATI 3416003WL087070 ASHOK PRJAPATI 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366865 ASHOK PRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
167 BARKAGAON JH-16-003-014-001/1710
(BADAM) 		3416003000NRG23310320232333119 04/04/2023 MUKESH KUMAR 3416003WL086234 MUKESH KUMAR 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366893 MUKESH KUMAR BANK OF BARODA(606985)
168 BARKAGAON JH-16-003-014-001/1714
(BADAM) 		3416003000NRG23310320232333122 04/04/2023 AKSHAY KUMAR 3416003WL086234 AKSHAY KUMAR 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366892 AKSHAY KUMAR BANK OF INDIA(508505)
169 BARKAGAON JH-16-003-014-001/1781
(BADAM) 		3416003000NRG23310320232333313 04/04/2023 MD NOUSHAD ALAM 3416003WL086236 MD NOUSHAD ALAM 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366901 MD NOUSHAD ALAM BANK OF INDIA(508505)
170 BARKAGAON JH-16-003-014-001/1821
(BADAM) 		3416003000NRG23310320232333127 04/04/2023 BABLI KUMAR 3416003WL086234 BABLI KUMAR 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366899 BABLI KUMAR BANK OF INDIA(508505)
171 BARKAGAON JH-16-003-014-001/1839
(BADAM) 		3416003000NRG23310320232335503 04/04/2023 CHANDRADEV KUMAR MEHTA 3416003WL086313 CHANDRADEV KUMAR MEHTA 00415 SBIN0014352 840 840 Processed 05/05/2023 1237366881 MR CHANDRADEV KUMAR MEHTA STATE BANK OF INDIA(508548)
172 BARKAGAON JH-16-003-014-001/1865
(BADAM) 		3416003000NRG23310320232333551 04/04/2023 ISMAIL ANSARI 3416003WL086251 ISMAIL ANSARI 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366879 MR MD ISMAIL ANSARI STATE BANK OF INDIA(508548)
173 BARKAGAON JH-16-003-014-001/200
(BADAM) 		3416003000NRG23310320232333131 04/04/2023 PRAMOD KUMAR 3416003WL086234 PRAMOD KUMAR 00415 SBIN0014352 1050 1050 Processed 05/05/2023 1237366889 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
174 BARKAGAON JH-16-003-014-001/2065
(BADAM) 		3416003000NRG23310320232335506 04/04/2023 SAVITRI DEVI 3416003WL086313 SAVITRI DEVI 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366903 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
175 BARKAGAON JH-16-003-014-001/2180
(BADAM) 		3416003000NRG23310320232333133 04/04/2023 MONIKA SAURAV 3416003WL086234 MONIKA SAURAV 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366864 MRS MONIKA SAURABH STATE BANK OF INDIA(508548)
176 BARKAGAON JH-16-003-014-001/2187
(BADAM) 		3416003000NRG23310320232333134 04/04/2023 SUMAN KUMARI 3416003WL086234 SUMAN KUMARI 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366904 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
177 BARKAGAON JH-16-003-014-001/2199
(BADAM) 		3416003000NRG23310320232335289 04/04/2023 ARTI KUMARI 3416003WL086307 ARTI KUMARI 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366905 AARATI KUMARI & HEMANI DEVI BANK OF INDIA(508505)
178 BARKAGAON JH-16-003-014-001/338
(BADAM) 		3416003000NRG23310320232333152 04/04/2023 NOUSAD ALAM 3416003WL086234 NOUSAD ALAM 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366868 NAUSHAD ALAM BANK OF INDIA(508505)
179 BARKAGAON JH-16-003-014-001/456
(BADAM) 		3416003000NRG23310320232334456 04/04/2023 KAMLESHWER KUMAR 3416003WL086270 KAMLESHWER KUMAR 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366877 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
180 BARKAGAON JH-16-003-014-001/491
(BADAM) 		3416003000NRG23310320232333158 04/04/2023 ANUP KUMAR 3416003WL086234 ANUP KUMAR 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366886 ANUP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 BARKAGAON JH-16-003-014-001/513
(BADAM) 		3416003000NRG23310320232333319 04/04/2023 NAUSHAD KHAN 3416003WL086236 NAUSHAD KHAN 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366869 NAUSHAD SOHRAB KHAN UCO BANK(607066)
182 BARKAGAON JH-16-003-014-001/604
(BADAM) 		3416003000NRG23310320232333164 04/04/2023 RAJNI DEVI 3416003WL086234 RAJNI DEVI 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366876 MR RJNI DEVI STATE BANK OF INDIA(508548)
183 BARKAGAON JH-16-003-014-001/659
(BADAM) 		3416003000NRG23310320232334464 04/04/2023 KASHRI DEVI 3416003WL086270 KASHRI DEVI 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366883 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
184 BARKAGAON JH-16-003-014-001/739
(BADAM) 		3416003000NRG23310320232333320 04/04/2023 SHUSHILA DEVI 3416003WL086236 SHUSHILA DEVI 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366882 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
185 BARKAGAON JH-16-003-014-002/1220
(BADAM) 		3416003000NRG23310320232333175 04/04/2023 KIRAN KUMARI 3416003WL086234 KIRAN KUMARI 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366898 KIRAN KUMARI BANK OF INDIA(508505)
186 BARKAGAON JH-16-003-014-002/1379
(BADAM) 		3416003000NRG23310320232334473 04/04/2023 TIKESHWAR MAHTO 3416003WL086270 TIKESHWAR MAHTO 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366885 MR TIKESHWAR KUMAR STATE BANK OF INDIA(508548)
187 BARKAGAON JH-16-003-014-002/1464
(BADAM) 		3416003000NRG23020420232353898 04/04/2023 ANISH DAS 3416003WL086943 ANISH DAS 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366894 ANISH DAS BANK OF INDIA(508505)
188 BARKAGAON JH-16-003-014-002/1481
(BADAM) 		3416003000NRG23310320232333180 04/04/2023 REKHA GUPTA 3416003WL086234 REKHA GUPTA 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366900 MAUKESH KUM GUPTA & REKHA GUPTA BANK OF INDIA(508505)
189 BARKAGAON JH-16-003-014-002/1552
(BADAM) 		3416003000NRG23310320232334476 04/04/2023 SANOJ KUMAR RAVI 3416003WL086270 SANOJ KUMAR RAVI 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366871 MR SANOJ KUMAR RAVI STATE BANK OF INDIA(508548)
190 BARKAGAON JH-16-003-014-002/1554
(BADAM) 		3416003000NRG23310320232334477 04/04/2023 SHASHI KUMAR MEHTA 3416003WL086270 SHASHI KUMAR MEHTA 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366897 SHASHI KUMAR MEHTA BANK OF INDIA(508505)
191 BARKAGAON JH-16-003-014-002/1628
(BADAM) 		3416003000NRG23310320232335294 04/04/2023 DEEPAK KUMAR 3416003WL086307 DEEPAK KUMAR 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366875 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
192 BARKAGAON JH-16-003-014-002/188
(BADAM) 		3416003000NRG23310320232335514 04/04/2023 RAJKUMAR MAHTO 3416003WL086313 RAJKUMAR MAHTO 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366872 MR RAM KUMAR MAHTO STATE BANK OF INDIA(508548)
193 BARKAGAON JH-16-003-014-002/614
(BADAM) 		3416003000NRG23310320232333182 04/04/2023 PARWATI KUMARI 3416003WL086234 PARWATI KUMARI 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366895 PARWATI KUMARI UNION BANK OF INDIA(508500)
194 BARKAGAON JH-16-003-014-002/641
(BADAM) 		3416003000NRG23310320232335515 04/04/2023 BABITA KUMARI 3416003WL086313 BABITA KUMARI 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366884 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
195 BARKAGAON JH-16-003-016-001/474
(MAHUNGAI KALA) 		3416003000NRG23310320232335299 04/04/2023 BIJENDRA RANA 3416003WL086307 BIJENDRA RANA 00415 SBIN0014352 1260 1260 Processed 05/05/2023 1237366867 MR BIJENDRA RANA STATE BANK OF INDIA(508548)
SubTotal 49770 49770
196 BARKAGAON JH-16-003-014-001/2200
(BADAM) 		3416003000NRG23310320232335290 04/04/2023 NAVEEN KUMAR 3416003WL086307 NAVEEN KUMAR 00415 SBIN0017471 1260 1260 Processed 05/05/2023 1237366890 NAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
197 BARKAGAON JH-16-003-014-001/2188
(BADAM) 		3416003000NRG23310320232333135 04/04/2023 USHA KUMARI 3416003WL086234 USHA KUMARI 00468 UBIN0539961 1260 1260 Processed 05/05/2023 1237366902 USHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
198 BARKAGAON JH-16-003-014-001/2189
(BADAM) 		3416003000NRG23310320232333136 04/04/2023 GEETA KUMARI 3416003WL086234 GEETA KUMARI 00468 UBIN0811840 1260 1260 Processed 05/05/2023 1237366860 GEETA KUMARI SO PRAYAG RAM UNION BANK OF INDIA(508500)
SubTotal 1260 1260
199 BARKAGAON JH-16-003-014-002/1629
(BADAM) 		3416003000NRG23310320232335295 04/04/2023 NIKKY KUMARI 3416003WL086307 NIKKY KUMARI 00688 FINO0009002 1260 1260 Processed 05/05/2023 1237366862 Nikky Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
200 BARKAGAON JH-16-003-014-001/173
(BADAM) 		3416003000NRG23310320232335501 04/04/2023 SONI DEVI 3416003WL086313 SONI DEVI 00691 IPOS0000001 1260 1260 Processed 05/05/2023 1237366858 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 BARKAGAON JH-16-003-014-001/1821
(BADAM) 		3416003000NRG23310320232333128 04/04/2023 DABLU KUMAR 3416003WL086234 DABLU KUMAR 00691 IPOS0000001 1260 1260 Processed 05/05/2023 1237366859 DABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 BARKAGAON JH-16-003-014-001/2129
(BADAM) 		3416003000NRG23310320232335507 04/04/2023 MINSHU KUMAR MEHTA 3416003WL086313 MINSHU KUMAR MEHTA 00691 IPOS0000001 1260 1260 Processed 05/05/2023 1237366857 MINSHU KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
203 BARKAGAON JH-16-003-014-001/52
(BADAM) 		3416003000NRG23310320232333466 04/04/2023 KANCHAN DEVI 3416003WL086246 KANCHAN DEVI 00691 IPOS0000001 1260 1260 Processed 05/05/2023 1237366856 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 251790 251790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003014_040423APB_FTO_6366 Bank of Baroda BARB0BARKAG Barkagaon 8820
2 BARKAGAON JH3416003014_040423APB_FTO_6366 BANK OF INDIA BKID0004821 BARKAGAON 7560
3 BARKAGAON JH3416003014_040423APB_FTO_6366 BANK OF INDIA BKID0004844 BADAM 164640
4 BARKAGAON JH3416003014_040423APB_FTO_6366 BANK OF INDIA BKID0004872 GHATO TAND 3780
5 BARKAGAON JH3416003014_040423APB_FTO_6366 BANK OF INDIA BKID0005887 CHAINPUR (BARGAON) 1260
6 BARKAGAON JH3416003014_040423APB_FTO_6366 BANK OF INDIA BKID0005893 HURHURU 2520
7 BARKAGAON JH3416003014_040423APB_FTO_6366 Indian Bank IDIB000G501 Guru Govind Road 1260
8 BARKAGAON JH3416003014_040423APB_FTO_6366 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 840
9 BARKAGAON JH3416003014_040423APB_FTO_6366 Punjab National Bank PUNB0194420 Markham College 1260
10 BARKAGAON JH3416003014_040423APB_FTO_6366 State Bank of India SBIN0014352 BARKAGAON 49770
11 BARKAGAON JH3416003014_040423APB_FTO_6366 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 1260
12 BARKAGAON JH3416003014_040423APB_FTO_6366 Union Bank of India UBIN0539961 KEREDARI 1260
13 BARKAGAON JH3416003014_040423APB_FTO_6366 Union Bank of India UBIN0811840 Hazaribagh 1260
14 BARKAGAON JH3416003014_040423APB_FTO_6366 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260
15 BARKAGAON JH3416003014_040423APB_FTO_6366 India Post Payments Bank IPOS0000001 HAZARIBAGH 5040

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