Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:23:15 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003020_011223APB_FTO_787451
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARKAGAON JH-16-003-020-002/655
(GARSULLA) 		3416003000NRG24011220231857914 01/12/2023 SULOCHANA KUMARI 3416003WL060550 SULOCHANA KUMARI 00045 BARB0RANCHI 1368 1368 Processed 01/01/2024 8995942130 SULOCHNA KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BARKAGAON JH-16-003-020-002/369
(GARSULLA) 		3416003000NRG24011220231857876 01/12/2023 YASHODA DEVI 3416003WL060550 YASHODA DEVI 00048 BKID0004815 1368 1368 Processed 01/01/2024 8995942248 JASODA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 BARKAGAON JH-16-003-020-002/137
(GARSULLA) 		3416003000NRG24011220231857715 01/12/2023 URMILA DEVI 3416003WL060549 URMILA DEVI 00048 BKID0004816 1368 1368 Processed 01/01/2024 8995942249 URMILA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
4 BARKAGAON JH-16-003-020-002/304
(GARSULLA) 		3416003000NRG24011220231857851 01/12/2023 URMILA DEVI 3416003WL060550 URMILA DEVI 00048 BKID0004821 1368 1368 Processed 01/01/2024 8995942250 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 BARKAGAON JH-16-003-020-002/312
(GARSULLA) 		3416003000NRG24011220231857855 01/12/2023 PHALENDRA KUMAR 3416003WL060550 PHALENDRA KUMAR 00048 BKID0004823 1368 1368 Processed 01/01/2024 8995942252 Falendra Prajapati FINO PAYMENTS BANK LTD(608001)
6 BARKAGAON JH-16-003-020-002/436
(GARSULLA) 		3416003000NRG24011220231857883 01/12/2023 MAMTA KUMARI 3416003WL060550 MAMTA KUMARI 00048 BKID0004823 1368 1368 Processed 01/01/2024 8995942253 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
7 BARKAGAON JH-16-003-020-002/474
(GARSULLA) 		3416003000NRG24011220231857889 01/12/2023 DALCHAND KUMAR MAHTO 3416003WL060550 DALCHAND KUMAR MAHTO 00048 BKID0004844 1368 1368 Processed 01/01/2024 8995942257 DALCHAND KUMAR MAHTO BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-020-002/49-A
(GARSULLA) 		3416003000NRG24011220231857892 01/12/2023 BUDHNI DEVI 3416003WL060550 BUDHNI DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 8995942255 BUDHNI DEVI BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-020-002/567
(GARSULLA) 		3416003000NRG24011220231857895 01/12/2023 MALTI KUMARI 3416003WL060550 MALTI KUMARI 00048 BKID0004844 1368 1368 Processed 01/01/2024 8995942254 MALTI KUMARI BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-020-002/569
(GARSULLA) 		3416003000NRG24011220231857749 01/12/2023 LILAM KUMARI 3416003WL060549 LILAM KUMARI 00048 BKID0004844 1368 1368 Processed 01/01/2024 8995942256 LILAM KUMARI VANANCHAL GRAMIN BANK(607210)
11 BARKAGAON JH-16-003-020-002/570
(GARSULLA) 		3416003000NRG24011220231857750 01/12/2023 SANGEETA KUMARI 3416003WL060549 SANGEETA KUMARI 00048 BKID0004844 1368 1368 Processed 01/01/2024 8995942260 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
12 BARKAGAON JH-16-003-020-002/602
(GARSULLA) 		3416003000NRG24011220231857900 01/12/2023 SONAM DEVI 3416003WL060550 SONAM DEVI 00048 BKID0004844 1368 1368 Processed 01/01/2024 8995942258 Mrs. SONAM DEVI VANANCHAL GRAMIN BANK(607210)
13 BARKAGAON JH-16-003-020-002/631
(GARSULLA) 		3416003000NRG24011220231857751 01/12/2023 SANTOSH KUMAR 3416003WL060549 SANTOSH KUMAR 00048 BKID0004844 1368 1368 Processed 01/01/2024 8995942259 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
14 BARKAGAON JH-16-003-020-001/174
(GARSULLA) 		3416003000NRG24011220231857700 01/12/2023 GURUDYAL BEDIA 3416003WL060549 GURUDYAL BEDIA 00048 BKID0004864 1368 1368 Processed 01/01/2024 8995942251 GURUDAYAL BEDIYA BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-020-001/429
(GARSULLA) 		3416003000NRG24011220231857702 01/12/2023 KAMAL MUNDA 3416003WL060549 KAMAL MUNDA 00048 BKID0004864 1368 1368 Processed 01/01/2024 8995942262 KAMAL MUNDA S/O-MAHESH MUNDA BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-020-001/430
(GARSULLA) 		3416003000NRG24011220231857703 01/12/2023 ABHAY KUMAR 3416003WL060549 ABHAY KUMAR 00048 BKID0004864 1368 1368 Processed 01/01/2024 8995942266 Mr. ABHAY KUMAR VANANCHAL GRAMIN BANK(607210)
17 BARKAGAON JH-16-003-020-001/549
(GARSULLA) 		3416003000NRG24011220231857708 01/12/2023 JALESHWAR MUNDA 3416003WL060549 JALESHWAR MUNDA 00048 BKID0004864 1368 1368 Processed 01/01/2024 8995942267 Mr. JALESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
18 BARKAGAON JH-16-003-020-001/600
(GARSULLA) 		3416003000NRG24011220231857709 01/12/2023 SAROJ KUMAR BEDIA 3416003WL060549 SAROJ KUMAR BEDIA 00048 BKID0004864 1368 1368 Processed 01/01/2024 8995942265 SAROJ KUMAR BEDIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARKAGAON JH-16-003-020-002/320
(GARSULLA) 		3416003000NRG24011220231857861 01/12/2023 GANESH KUMAR 3416003WL060550 GANESH KUMAR 00048 BKID0004864 1368 1368 Processed 01/01/2024 8995942263 Mr. GANESH KUMAR VANANCHAL GRAMIN BANK(607210)
20 BARKAGAON JH-16-003-020-002/391
(GARSULLA) 		3416003000NRG24011220231857731 01/12/2023 TARACHAND PATEL 3416003WL060549 TARACHAND PATEL 00048 BKID0004864 1368 1368 Processed 01/01/2024 8995942264 TARACHAND PATEL PUNJAB NATIONAL BANK(508568)
21 BARKAGAON JH-16-003-020-002/40-B
(GARSULLA) 		3416003000NRG24011220231857878 01/12/2023 Kunti devi 3416003WL060550 Kunti devi 00048 BKID0004864 1368 1368 Processed 01/01/2024 8995942261 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
22 BARKAGAON JH-16-003-020-002/646
(GARSULLA) 		3416003000NRG24011220231857912 01/12/2023 VIKASH KUMAR 3416003WL060550 VIKASH KUMAR 00048 BKID0004876 1368 1368 Processed 01/01/2024 8995942268 VIKASH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
23 BARKAGAON JH-16-003-020-002/677
(GARSULLA) 		3416003000NRG24011220231857915 01/12/2023 RUBY KUMARI SINGH 3416003WL060550 RUBY KUMARI SINGH 00048 BKID0004953 1368 1368 Processed 01/01/2024 8995942271 RUBI KUMARI SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
24 BARKAGAON JH-16-003-020-002/613
(GARSULLA) 		3416003000NRG24011220231857903 01/12/2023 VEENA KUMARI 3416003WL060550 VEENA KUMARI 00048 BKID0005868 1368 1368 Processed 01/01/2024 8995942272 MISS VEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 BARKAGAON JH-16-003-020-001/174
(GARSULLA) 		3416003000NRG24011220231857701 01/12/2023 PHULKUMARI DEVI 3416003WL060549 PHULKUMARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995942203 Mrs. FULKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
26 BARKAGAON JH-16-003-020-002/104
(GARSULLA) 		3416003000NRG24011220231857711 01/12/2023 KOSHILA DEVI 3416003WL060549 KOSHILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995942189 MRS KOUSHALIYA DEVI STATE BANK OF INDIA(508548)
27 BARKAGAON JH-16-003-020-002/109
(GARSULLA) 		3416003000NRG24011220231857712 01/12/2023 DHANESHR MAHTO 3416003WL060549 DHANESHR MAHTO 00197 BKID0JHARGB 684 684 Processed 01/01/2024 8995942199 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
28 BARKAGAON JH-16-003-020-002/110
(GARSULLA) 		3416003000NRG24011220231857830 01/12/2023 NIRASO DEVI 3416003WL060550 NIRASO DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995942191 Mrs. NIRASO DEVI VANANCHAL GRAMIN BANK(607210)
29 BARKAGAON JH-16-003-020-002/111
(GARSULLA) 		3416003000NRG24011220231857713 01/12/2023 MOHAN GANJHU 3416003WL060549 MOHAN GANJHU 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995942182 Mr. MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
30 BARKAGAON JH-16-003-020-002/119
(GARSULLA) 		3416003000NRG24011220231857832 01/12/2023 PARVATI DEVI 3416003WL060550 PARVATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995942214 Mrs. SUKRI DEVI VANANCHAL GRAMIN BANK(607210)
31 BARKAGAON JH-16-003-020-002/120
(GARSULLA) 		3416003000NRG24011220231857833 01/12/2023 BAHWANI MAHTO 3416003WL060550 BAHWANI MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995942185 BHAWANI MAHTO PUNJAB NATIONAL BANK(508568)
32 BARKAGAON JH-16-003-020-002/125
(GARSULLA) 		3416003000NRG24011220231857834 01/12/2023 GITA DEVI 3416003WL060550 GITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995942201 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
33 BARKAGAON JH-16-003-020-002/126
(GARSULLA) 		3416003000NRG24011220231857835 01/12/2023 DHANESHWAR MAHTO 3416003WL060550 DHANESHWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995942184 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
34 BARKAGAON JH-16-003-020-002/153
(GARSULLA) 		3416003000NRG24011220231857716 01/12/2023 JAGESHWAR MAHTO 3416003WL060549 JAGESHWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995942198 MR JAGESHWAR MAHTO STATE BANK OF INDIA(508548)
35 BARKAGAON JH-16-003-020-002/196
(GARSULLA) 		3416003000NRG24011220231857840 01/12/2023 KIRAN DEVI 3416003WL060550 KIRAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995942188 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
36 BARKAGAON JH-16-003-020-002/212
(GARSULLA) 		3416003000NRG24011220231857844 01/12/2023 JUGESHWAR MAHTO 3416003WL060550 JUGESHWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995942187 Mr. JUGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
37 BARKAGAON JH-16-003-020-002/26
(GARSULLA) 		3416003000NRG24011220231857846 01/12/2023 LALIT MAHTO 3416003WL060550 LALIT MAHTO 00197 BKID0JHARGB 912 912 Processed 01/01/2024 8995942200 Mr. LALIT MAHTO VANANCHAL GRAMIN BANK(607210)
38 BARKAGAON JH-16-003-020-002/287
(GARSULLA) 		3416003000NRG24011220231857847 01/12/2023 CHINTA DEVI 3416003WL060550 CHINTA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995942196 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
39 BARKAGAON JH-16-003-020-002/38
(GARSULLA) 		3416003000NRG24011220231857877 01/12/2023 MOS PARVATI 3416003WL060550 MOS PARVATI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995942186 MASO PARWATI VANANCHAL GRAMIN BANK(607210)
40 BARKAGAON JH-16-003-020-002/55
(GARSULLA) 		3416003000NRG24011220231857893 01/12/2023 ASHISH KUMAR 3416003WL060550 ASHISH KUMAR 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995942195 MR AASHISH KUMAR STATE BANK OF INDIA(508548)
41 BARKAGAON JH-16-003-020-002/64
(GARSULLA) 		3416003000NRG24011220231857909 01/12/2023 ANJU DEVI 3416003WL060550 ANJU DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995942190 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
42 BARKAGAON JH-16-003-020-002/77
(GARSULLA) 		3416003000NRG24011220231857753 01/12/2023 SHANKAR MAHTO 3416003WL060549 SHANKAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995942181 Mr. SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
43 BARKAGAON JH-16-003-020-002/78
(GARSULLA) 		3416003000NRG24011220231857754 01/12/2023 SHANTI DEVI 3416003WL060549 SHANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995942197 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
44 BARKAGAON JH-16-003-020-002/79
(GARSULLA) 		3416003000NRG24011220231857755 01/12/2023 CHARAN RAVIDAS 3416003WL060549 CHARAN RAVIDAS 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995942183 Mr. CHARAN RAVIDAS VANANCHAL GRAMIN BANK(607210)
45 BARKAGAON JH-16-003-020-002/87
(GARSULLA) 		3416003000NRG24011220231857918 01/12/2023 MALTI DEVI 3416003WL060550 MALTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995942202 Mrs. JHUBRI DEVI VANANCHAL GRAMIN BANK(607210)
46 BARKAGAON JH-16-003-020-002/92
(GARSULLA) 		3416003000NRG24011220231857763 01/12/2023 BALDEO MAHTO 3416003WL060549 BALDEO MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995942193 BALDEV MAHTO BANK OF INDIA(508505)
47 BARKAGAON JH-16-003-020-002/93
(GARSULLA) 		3416003000NRG24011220231857764 01/12/2023 SHARDA DEVI 3416003WL060549 SHARDA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995942192 Mrs. SHARDA DEVI VANANCHAL GRAMIN BANK(607210)
48 BARKAGAON JH-16-003-020-002/97
(GARSULLA) 		3416003000NRG24011220231857920 01/12/2023 PARWATI DEVI 3416003WL060550 PARWATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995942194 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 31692 31692
49 BARKAGAON JH-16-003-020-002/506
(GARSULLA) 		3416003000NRG24011220231857741 01/12/2023 RANI KUMARI 3416003WL060549 RANI KUMARI 00354 PUNB0094400 1368 1368 Processed 01/01/2024 8995942133 RANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
50 BARKAGAON JH-16-003-020-002/322
(GARSULLA) 		3416003000NRG24011220231857862 01/12/2023 SEEMA KUMARI 3416003WL060550 SEEMA KUMARI 00354 PUNB0490100 1368 1368 Processed 01/01/2024 8995942269 SEEMA KUMARI BANK OF INDIA(508505)
51 BARKAGAON JH-16-003-020-002/645
(GARSULLA) 		3416003000NRG24011220231857911 01/12/2023 SUBASO KUMARI 3416003WL060550 SUBASO KUMARI 00354 PUNB0490100 1368 1368 Processed 01/01/2024 8995942247 Miss. SUBASO KUMARI VANANCHAL GRAMIN BANK(607210)
52 BARKAGAON JH-16-003-020-002/862
(GARSULLA) 		3416003000NRG24011220231857760 01/12/2023 CHHALFER DEVI 3416003WL060549 CHHALFER DEVI 00354 PUNB0490100 1368 1368 Processed 01/01/2024 8995942270 CHHALFER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
53 BARKAGAON JH-16-003-020-002/639
(GARSULLA) 		3416003000NRG24011220231857908 01/12/2023 ARYAN KUMAR 3416003WL060550 ARYAN KUMAR 00415 SBIN0002966 1368 1368 Processed 01/01/2024 8995942232 MR ARYAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
54 BARKAGAON JH-16-003-020-002/136
(GARSULLA) 		3416003000NRG24011220231857714 01/12/2023 RUPLAL MAHTO 3416003WL060549 RUPLAL MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942207 MR RUPLAL MAHTO STATE BANK OF INDIA(508548)
55 BARKAGAON JH-16-003-020-002/171
(GARSULLA) 		3416003000NRG24011220231857836 01/12/2023 SONI DEVI 3416003WL060550 SONI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942221 MRS SONI DEVI STATE BANK OF INDIA(508548)
56 BARKAGAON JH-16-003-020-002/172
(GARSULLA) 		3416003000NRG24011220231857837 01/12/2023 BABLOO PARJAPATI 3416003WL060550 BABLOO PARJAPATI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942220 MRS BABLU PRAJAPATI STATE BANK OF INDIA(508548)
57 BARKAGAON JH-16-003-020-002/179
(GARSULLA) 		3416003000NRG24011220231857839 01/12/2023 SULENDRA PRAJAPATI 3416003WL060550 SULENDRA PRAJAPATI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942217 MRS SULENDRA PRAJAPATI STATE BANK OF INDIA(508548)
58 BARKAGAON JH-16-003-020-002/292
(GARSULLA) 		3416003000NRG24011220231857849 01/12/2023 LALITA DEVI 3416003WL060550 LALITA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942215 MRS LALITA DEVI STATE BANK OF INDIA(508548)
59 BARKAGAON JH-16-003-020-002/303
(GARSULLA) 		3416003000NRG24011220231857850 01/12/2023 CHINTA DEVI 3416003WL060550 CHINTA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942230 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
60 BARKAGAON JH-16-003-020-002/309
(GARSULLA) 		3416003000NRG24011220231857852 01/12/2023 BIGAN PRAJAPATI 3416003WL060550 BIGAN PRAJAPATI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942216 MR BIGAN PRAJAPATI STATE BANK OF INDIA(508548)
61 BARKAGAON JH-16-003-020-002/310
(GARSULLA) 		3416003000NRG24011220231857853 01/12/2023 RITA DEVI 3416003WL060550 RITA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942219 MRS RITA DEVI STATE BANK OF INDIA(508548)
62 BARKAGAON JH-16-003-020-002/311
(GARSULLA) 		3416003000NRG24011220231857854 01/12/2023 SURESH PRAJAPATI 3416003WL060550 SURESH PRAJAPATI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942218 MR SURESH PRAJAPATI STATE BANK OF INDIA(508548)
63 BARKAGAON JH-16-003-020-002/326
(GARSULLA) 		3416003000NRG24011220231857864 01/12/2023 PARWATI KUMARI 3416003WL060550 PARWATI KUMARI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942240 PARWATI KUMARI D/O DHANESHWARMAHTO BANK OF INDIA(508505)
64 BARKAGAON JH-16-003-020-002/327
(GARSULLA) 		3416003000NRG24011220231857865 01/12/2023 NIRASHO DEVI 3416003WL060550 NIRASHO DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942242 NIRASHO KUMARI VANANCHAL GRAMIN BANK(607210)
65 BARKAGAON JH-16-003-020-002/335
(GARSULLA) 		3416003000NRG24011220231857867 01/12/2023 DILIP KUMAR 3416003WL060550 DILIP KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942224 MR DILIP KUMAR STATE BANK OF INDIA(508548)
66 BARKAGAON JH-16-003-020-002/335
(GARSULLA) 		3416003000NRG24011220231857866 01/12/2023 MAMTA KUMARI 3416003WL060550 MAMTA KUMARI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942234 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BARKAGAON JH-16-003-020-002/336
(GARSULLA) 		3416003000NRG24011220231857868 01/12/2023 RUKMANI DEVI 3416003WL060550 RUKMANI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942235 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BARKAGAON JH-16-003-020-002/337
(GARSULLA) 		3416003000NRG24011220231857869 01/12/2023 ANITA DEVI 3416003WL060550 ANITA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942233 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BARKAGAON JH-16-003-020-002/345
(GARSULLA) 		3416003000NRG24011220231857722 01/12/2023 DALO DEVI 3416003WL060549 DALO DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942227 MRS DALO DEVI STATE BANK OF INDIA(508548)
70 BARKAGAON JH-16-003-020-002/348
(GARSULLA) 		3416003000NRG24011220231857872 01/12/2023 RUPLAL MAHTO 3416003WL060550 RUPLAL MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942205 Mr. RUPLAL MAHTO VANANCHAL GRAMIN BANK(607210)
71 BARKAGAON JH-16-003-020-002/359
(GARSULLA) 		3416003000NRG24011220231857724 01/12/2023 HINU DEVI 3416003WL060549 HINU DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942209 MRS HINU DEVI STATE BANK OF INDIA(508548)
72 BARKAGAON JH-16-003-020-002/364
(GARSULLA) 		3416003000NRG24011220231857725 01/12/2023 SUNIL KUMAR 3416003WL060549 SUNIL KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942239 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
73 BARKAGAON JH-16-003-020-002/366
(GARSULLA) 		3416003000NRG24011220231857875 01/12/2023 SULEKHA DEVI 3416003WL060550 SULEKHA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942231 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
74 BARKAGAON JH-16-003-020-002/386
(GARSULLA) 		3416003000NRG24011220231857730 01/12/2023 MAHAVIR KUMAR 3416003WL060549 MAHAVIR KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942228 MR MAHAVIR KUMAR STATE BANK OF INDIA(508548)
75 BARKAGAON JH-16-003-020-002/392
(GARSULLA) 		3416003000NRG24011220231857732 01/12/2023 PIYASO DEVI 3416003WL060549 PIYASO DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942225 MRS PIYASO DEVI STATE BANK OF INDIA(508548)
76 BARKAGAON JH-16-003-020-002/411
(GARSULLA) 		3416003000NRG24011220231857734 01/12/2023 AJAY KUMAR SINHA 3416003WL060549 AJAY KUMAR SINHA 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942213 MR AJAY KUMAR SINHA STATE BANK OF INDIA(508548)
77 BARKAGAON JH-16-003-020-002/412
(GARSULLA) 		3416003000NRG24011220231857735 01/12/2023 SONI DEVI 3416003WL060549 SONI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942212 MRS SONI DEVI STATE BANK OF INDIA(508548)
78 BARKAGAON JH-16-003-020-002/414
(GARSULLA) 		3416003000NRG24011220231857879 01/12/2023 ASHA KUMARI 3416003WL060550 ASHA KUMARI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942243 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
79 BARKAGAON JH-16-003-020-002/418
(GARSULLA) 		3416003000NRG24011220231857736 01/12/2023 INDARNATH MAHTO 3416003WL060549 INDARNATH MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942210 Mr. INDRANATH MAHTO VANANCHAL GRAMIN BANK(607210)
80 BARKAGAON JH-16-003-020-002/448
(GARSULLA) 		3416003000NRG24011220231857884 01/12/2023 MUKESH KUMAR 3416003WL060550 MUKESH KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942238 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
81 BARKAGAON JH-16-003-020-002/471
(GARSULLA) 		3416003000NRG24011220231857739 01/12/2023 BHUPENDRA MAHTO 3416003WL060549 BHUPENDRA MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942226 Mr. BHUPENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
82 BARKAGAON JH-16-003-020-002/473
(GARSULLA) 		3416003000NRG24011220231857888 01/12/2023 PANWA DEVI 3416003WL060550 PANWA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942211 MRS PANWA DEVI STATE BANK OF INDIA(508548)
83 BARKAGAON JH-16-003-020-002/549
(GARSULLA) 		3416003000NRG24011220231857743 01/12/2023 PANO DEVI 3416003WL060549 PANO DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942222 MRS PANO DEVI STATE BANK OF INDIA(508548)
84 BARKAGAON JH-16-003-020-002/558
(GARSULLA) 		3416003000NRG24011220231857746 01/12/2023 URMILA DEVI 3416003WL060549 URMILA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942229 MRS URMILA DEVI STATE BANK OF INDIA(508548)
85 BARKAGAON JH-16-003-020-002/566
(GARSULLA) 		3416003000NRG24011220231857894 01/12/2023 KOMAL KUMARI 3416003WL060550 KOMAL KUMARI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942236 Komal Kumari FINO PAYMENTS BANK LTD(608001)
86 BARKAGAON JH-16-003-020-002/69
(GARSULLA) 		3416003000NRG24011220231857917 01/12/2023 PHULESHAR MAHTO 3416003WL060550 PHULESHAR MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942208 MR PHULESHWAR MAHTO STATE BANK OF INDIA(508548)
87 BARKAGAON JH-16-003-020-002/860
(GARSULLA) 		3416003000NRG24011220231857759 01/12/2023 SANJATEE KUMARI 3416003WL060549 SANJATEE KUMARI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942237 SANJATEE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BARKAGAON JH-16-003-020-002/872
(GARSULLA) 		3416003000NRG24011220231857761 01/12/2023 SUMAN DEVI 3416003WL060549 SUMAN DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942206 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
89 BARKAGAON JH-16-003-020-002/876
(GARSULLA) 		3416003000NRG24011220231857762 01/12/2023 RAJENDRA KUMAR TURI 3416003WL060549 RAJENDRA KUMAR TURI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8995942223 MR RAJENDRA KUMAR TURI STATE BANK OF INDIA(508548)
SubTotal 49248 49248
90 BARKAGAON JH-16-003-020-001/612
(GARSULLA) 		3416003000NRG24011220231857710 01/12/2023 AJAY KUMAR 3416003WL060549 AJAY KUMAR 00415 SBIN0018601 1368 1368 Processed 01/01/2024 8995942241 MR AJAY KUMAR STATE BANK OF INDIA(508548)
91 BARKAGAON JH-16-003-020-002/159
(GARSULLA) 		3416003000NRG24011220231857717 01/12/2023 VISHWNATH MAHTO 3416003WL060549 VISHWNATH MAHTO 00415 SBIN0018601 1368 1368 Processed 01/01/2024 8995942204 MR VISHWANATH MAHTO STATE BANK OF INDIA(508548)
92 BARKAGAON JH-16-003-020-002/415
(GARSULLA) 		3416003000NRG24011220231857880 01/12/2023 GANESH MAHTO 3416003WL060550 GANESH MAHTO 00415 SBIN0018601 1368 1368 Processed 01/01/2024 8995942135 GANESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
93 BARKAGAON JH-16-003-020-002/591
(GARSULLA) 		3416003000NRG24011220231857898 01/12/2023 SUNITA BHARTI 3416003WL060550 SUNITA BHARTI 00415 SBIN0018601 1368 1368 Processed 01/01/2024 8995942244 MISS SUNITA BHARTI STATE BANK OF INDIA(508548)
94 BARKAGAON JH-16-003-020-002/644
(GARSULLA) 		3416003000NRG24011220231857910 01/12/2023 MAMTA KUMARI 3416003WL060550 MAMTA KUMARI 00415 SBIN0018601 1368 1368 Processed 01/01/2024 8995942245 Mrs. MAMTA KUMARI KUMARI INDIAN BANK(607105)
95 BARKAGAON JH-16-003-020-002/648
(GARSULLA) 		3416003000NRG24011220231857913 01/12/2023 SABITA KUMARI 3416003WL060550 SABITA KUMARI 00415 SBIN0018601 1368 1368 Processed 01/01/2024 8995942246 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
96 BARKAGAON JH-16-003-020-002/597
(GARSULLA) 		3416003000NRG24011220231857899 01/12/2023 RESHAMI KUMARI 3416003WL060550 RESHAMI KUMARI 00553 INDB0001024 1368 1368 Processed 01/01/2024 8995942134 RESHMI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
97 BARKAGAON JH-16-003-020-002/238
(GARSULLA) 		3416003000NRG24011220231857845 01/12/2023 JALAJ KUMAR 3416003WL060550 JALAJ KUMAR 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8995942131 JALAJ KUMAR BANK OF INDIA(508505)
98 BARKAGAON JH-16-003-020-002/465
(GARSULLA) 		3416003000NRG24011220231857887 01/12/2023 SABITA DEVI 3416003WL060550 SABITA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8995942132 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
99 BARKAGAON JH-16-003-020-001/480
(GARSULLA) 		3416003000NRG24011220231857704 01/12/2023 ASHA DEVI 3416003WL060549 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942159 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
100 BARKAGAON JH-16-003-020-001/482
(GARSULLA) 		3416003000NRG24011220231857705 01/12/2023 ABHISHEK KUMAR 3416003WL060549 ABHISHEK KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942136 Mr. ABHISHEK KUMAR VANANCHAL GRAMIN BANK(607210)
101 BARKAGAON JH-16-003-020-001/532
(GARSULLA) 		3416003000NRG24011220231857706 01/12/2023 KAMESH BEDIYA 3416003WL060549 KAMESH BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942156 Mr. KAMESH BEDIYA VANANCHAL GRAMIN BANK(607210)
102 BARKAGAON JH-16-003-020-001/534
(GARSULLA) 		3416003000NRG24011220231857707 01/12/2023 MEGHA KUMARI 3416003WL060549 MEGHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942180 MEGHA KUMARI VANANCHAL GRAMIN BANK(607210)
103 BARKAGAON JH-16-003-020-002/117
(GARSULLA) 		3416003000NRG24011220231857831 01/12/2023 CHANDO DEVI 3416003WL060550 CHANDO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942152 Mrs. CHANDO DEVI VANANCHAL GRAMIN BANK(607210)
104 BARKAGAON JH-16-003-020-002/173
(GARSULLA) 		3416003000NRG24011220231857838 01/12/2023 MOHAN MAHTO 3416003WL060550 MOHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942176 Mr. MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
105 BARKAGAON JH-16-003-020-002/2-A
(GARSULLA) 		3416003000NRG24011220231857718 01/12/2023 Angita Kumari 3416003WL060549 Angita Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942177 Miss. ANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
106 BARKAGAON JH-16-003-020-002/20
(GARSULLA) 		3416003000NRG24011220231857841 01/12/2023 SHANTI DEVI 3416003WL060550 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942148 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
107 BARKAGAON JH-16-003-020-002/206
(GARSULLA) 		3416003000NRG24011220231857842 01/12/2023 SANJIV KUMAR 3416003WL060550 SANJIV KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942143 SANJEEW KUMAR BANK OF INDIA(508505)
108 BARKAGAON JH-16-003-020-002/21-A
(GARSULLA) 		3416003000NRG24011220231857843 01/12/2023 Reena kumari 3416003WL060550 Reena kumari 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942277 REENA KUMARI PUNJAB NATIONAL BANK(508568)
109 BARKAGAON JH-16-003-020-002/254
(GARSULLA) 		3416003000NRG24011220231857719 01/12/2023 SARITA DEVI 3416003WL060549 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942162 MRS SARITA DEVI STATE BANK OF INDIA(508548)
110 BARKAGAON JH-16-003-020-002/291
(GARSULLA) 		3416003000NRG24011220231857848 01/12/2023 URMILA DEVI 3416003WL060550 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942175 MRS URMILA DEVI STATE BANK OF INDIA(508548)
111 BARKAGAON JH-16-003-020-002/293
(GARSULLA) 		3416003000NRG24011220231857720 01/12/2023 MANJU DEVI 3416003WL060549 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942163 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
112 BARKAGAON JH-16-003-020-002/297
(GARSULLA) 		3416003000NRG24011220231857721 01/12/2023 SHASHI KUMAR 3416003WL060549 SHASHI KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942174 SHASHI KUMAR BANK OF INDIA(508505)
113 BARKAGAON JH-16-003-020-002/313
(GARSULLA) 		3416003000NRG24011220231857856 01/12/2023 RAJENDRA PRAJAPATI 3416003WL060550 RAJENDRA PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942167 Mr. RAJENDRA PRAJAPATI VANANCHAL GRAMIN BANK(607210)
114 BARKAGAON JH-16-003-020-002/315
(GARSULLA) 		3416003000NRG24011220231857857 01/12/2023 SUMITRA DEVI 3416003WL060550 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942158 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
115 BARKAGAON JH-16-003-020-002/316
(GARSULLA) 		3416003000NRG24011220231857858 01/12/2023 SANDEEP KUMAR 3416003WL060550 SANDEEP KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942142 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
116 BARKAGAON JH-16-003-020-002/318
(GARSULLA) 		3416003000NRG24011220231857859 01/12/2023 PANKAJ KUMAR 3416003WL060550 PANKAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942173 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
117 BARKAGAON JH-16-003-020-002/319
(GARSULLA) 		3416003000NRG24011220231857860 01/12/2023 RAJLAL KUMAR 3416003WL060550 RAJLAL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942165 Mr. RAJLAL KUMAR VANANCHAL GRAMIN BANK(607210)
118 BARKAGAON JH-16-003-020-002/343
(GARSULLA) 		3416003000NRG24011220231857870 01/12/2023 PUNAM DEVI 3416003WL060550 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942275 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
119 BARKAGAON JH-16-003-020-002/344
(GARSULLA) 		3416003000NRG24011220231857871 01/12/2023 MUKESH KUMAR 3416003WL060550 MUKESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942274 Mr. MUKESH KUMAR VANANCHAL GRAMIN BANK(607210)
120 BARKAGAON JH-16-003-020-002/347
(GARSULLA) 		3416003000NRG24011220231857723 01/12/2023 NIRASHO DEVI 3416003WL060549 NIRASHO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942150 Mrs. NIRASHO DEVI VANANCHAL GRAMIN BANK(607210)
121 BARKAGAON JH-16-003-020-002/350
(GARSULLA) 		3416003000NRG24011220231857873 01/12/2023 FULESHWARI DEVI 3416003WL060550 FULESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942157 FULESHWARI DEVI BANK OF INDIA(508505)
122 BARKAGAON JH-16-003-020-002/351
(GARSULLA) 		3416003000NRG24011220231857874 01/12/2023 SUNITA DEVI 3416003WL060550 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942155 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
123 BARKAGAON JH-16-003-020-002/368
(GARSULLA) 		3416003000NRG24011220231857727 01/12/2023 KAPILDEO KUMAR 3416003WL060549 KAPILDEO KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942166 Mr. KAPILDEV KUMAR VANANCHAL GRAMIN BANK(607210)
124 BARKAGAON JH-16-003-020-002/371
(GARSULLA) 		3416003000NRG24011220231857728 01/12/2023 NEMI DEVI 3416003WL060549 NEMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942273 Mrs. NEMI DEVI VANANCHAL GRAMIN BANK(607210)
125 BARKAGAON JH-16-003-020-002/385
(GARSULLA) 		3416003000NRG24011220231857729 01/12/2023 GANESH KUMAR 3416003WL060549 GANESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942172 Mr. GANESH KUMAR VANANCHAL GRAMIN BANK(607210)
126 BARKAGAON JH-16-003-020-002/393
(GARSULLA) 		3416003000NRG24011220231857733 01/12/2023 RAMESHWAR MAHTO 3416003WL060549 RAMESHWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942137 RAMESHWAR MAHTO BANK OF INDIA(508505)
127 BARKAGAON JH-16-003-020-002/419
(GARSULLA) 		3416003000NRG24011220231857737 01/12/2023 JHALO DEVI 3416003WL060549 JHALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942151 Mrs. JHALO DEVI VANANCHAL GRAMIN BANK(607210)
128 BARKAGAON JH-16-003-020-002/42
(GARSULLA) 		3416003000NRG24011220231857881 01/12/2023 RUDAN MAHTO 3416003WL060550 RUDAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942144 Mr. RUDAN MAHTO VANANCHAL GRAMIN BANK(607210)
129 BARKAGAON JH-16-003-020-002/422
(GARSULLA) 		3416003000NRG24011220231857738 01/12/2023 FUL KUMARI 3416003WL060549 FUL KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942171 FUL KUMARI VANANCHAL GRAMIN BANK(607210)
130 BARKAGAON JH-16-003-020-002/435
(GARSULLA) 		3416003000NRG24011220231857882 01/12/2023 SUSHMA KUMARI 3416003WL060550 SUSHMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942170 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
131 BARKAGAON JH-16-003-020-002/457
(GARSULLA) 		3416003000NRG24011220231857885 01/12/2023 PAWAN KUMAR 3416003WL060550 PAWAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942179 PAWAN KUMAR VANANCHAL GRAMIN BANK(607210)
132 BARKAGAON JH-16-003-020-002/458
(GARSULLA) 		3416003000NRG24011220231857886 01/12/2023 MAMTA KUMARI 3416003WL060550 MAMTA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942145 Miss. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
133 BARKAGAON JH-16-003-020-002/5
(GARSULLA) 		3416003000NRG24011220231857740 01/12/2023 CHUKENDRA MAHTO 3416003WL060549 CHUKENDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942138 MR CHUKENDRA MAHTO STATE BANK OF INDIA(508548)
134 BARKAGAON JH-16-003-020-002/543
(GARSULLA) 		3416003000NRG24011220231857742 01/12/2023 KAJWA DEVI 3416003WL060549 KAJWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942153 Mrs. KAJWA DEVI VANANCHAL GRAMIN BANK(607210)
135 BARKAGAON JH-16-003-020-002/555
(GARSULLA) 		3416003000NRG24011220231857744 01/12/2023 SANJAY TURI 3416003WL060549 SANJAY TURI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942169 Mr. SANJAY TURI VANANCHAL GRAMIN BANK(607210)
136 BARKAGAON JH-16-003-020-002/562
(GARSULLA) 		3416003000NRG24011220231857748 01/12/2023 RAVINDRA TURI 3416003WL060549 RAVINDRA TURI 00695 SBIN0RRVCGB 1368 1368 Rejected 01/01/2024 8995942276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BARKAGAON JH-16-003-020-002/590
(GARSULLA) 		3416003000NRG24011220231857897 01/12/2023 KHUDI KUMAR MAHTO 3416003WL060550 KHUDI KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942140 KHUDI KUMAR MAHTO IDBI BANK(607095)
138 BARKAGAON JH-16-003-020-002/605
(GARSULLA) 		3416003000NRG24011220231857901 01/12/2023 SITA DEVI 3416003WL060550 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942147 Sita Devi FINO PAYMENTS BANK LTD(608001)
139 BARKAGAON JH-16-003-020-002/612
(GARSULLA) 		3416003000NRG24011220231857902 01/12/2023 SUDHA KUMARI 3416003WL060550 SUDHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942168 Miss. SUDHA KUMARI VANANCHAL GRAMIN BANK(607210)
140 BARKAGAON JH-16-003-020-002/616
(GARSULLA) 		3416003000NRG24011220231857904 01/12/2023 PRAMILA KUMARI 3416003WL060550 PRAMILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942146 Miss. PRAMILA KUMARI VANANCHAL GRAMIN BANK(607210)
141 BARKAGAON JH-16-003-020-002/617
(GARSULLA) 		3416003000NRG24011220231857905 01/12/2023 FULKI DEVI 3416003WL060550 FULKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942278 Mrs. FULKI DEVI VANANCHAL GRAMIN BANK(607210)
142 BARKAGAON JH-16-003-020-002/629
(GARSULLA) 		3416003000NRG24011220231857906 01/12/2023 MUNIYA DEVI 3416003WL060550 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942141 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 BARKAGAON JH-16-003-020-002/638
(GARSULLA) 		3416003000NRG24011220231857907 01/12/2023 USHA KUMARI 3416003WL060550 USHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942164 USHA KUMARI VANANCHAL GRAMIN BANK(607210)
144 BARKAGAON JH-16-003-020-002/657
(GARSULLA) 		3416003000NRG24011220231857752 01/12/2023 LILADHAR KUMAR 3416003WL060549 LILADHAR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942178 LILADHAR KUMAR VANANCHAL GRAMIN BANK(607210)
145 BARKAGAON JH-16-003-020-002/857
(GARSULLA) 		3416003000NRG24011220231857756 01/12/2023 SITA DEVI 3416003WL060549 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942160 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
146 BARKAGAON JH-16-003-020-002/858
(GARSULLA) 		3416003000NRG24011220231857757 01/12/2023 SUGANI DEVI 3416003WL060549 SUGANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942161 Mrs. SUGANI DEVI VANANCHAL GRAMIN BANK(607210)
147 BARKAGAON JH-16-003-020-002/859
(GARSULLA) 		3416003000NRG24011220231857758 01/12/2023 BANDHANI DEVI 3416003WL060549 BANDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942154 Mrs. BANDHANI DEVI VANANCHAL GRAMIN BANK(607210)
148 BARKAGAON JH-16-003-020-002/9
(GARSULLA) 		3416003000NRG24011220231857919 01/12/2023 SUNITA DEVI 3416003WL060550 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942149 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
149 BARKAGAON JH-16-003-020-002/99
(GARSULLA) 		3416003000NRG24011220231857921 01/12/2023 BARJU MAHTO 3416003WL060550 BARJU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995942139 Mr. VARJU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 69768 69768
Total 202692 202692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003020_011223APB_FTO_787451 Bank of Baroda BARB0RANCHI RANCHI BRANCH 1368
2 BARKAGAON JH3416003020_011223APB_FTO_787451 BANK OF INDIA BKID0004815 PATRATU 1368
3 BARKAGAON JH3416003020_011223APB_FTO_787451 BANK OF INDIA BKID0004816 RAJDHANWAR 1368
4 BARKAGAON JH3416003020_011223APB_FTO_787451 BANK OF INDIA BKID0004821 BARKAGAON 1368
5 BARKAGAON JH3416003020_011223APB_FTO_787451 BANK OF INDIA BKID0004823 GIDI 2736
6 BARKAGAON JH3416003020_011223APB_FTO_787451 BANK OF INDIA BKID0004844 BADAM 9576
7 BARKAGAON JH3416003020_011223APB_FTO_787451 BANK OF INDIA BKID0004864 SAYAL 10944
8 BARKAGAON JH3416003020_011223APB_FTO_787451 BANK OF INDIA BKID0004876 BALSAGRO 1368
9 BARKAGAON JH3416003020_011223APB_FTO_787451 BANK OF INDIA BKID0004953 SILLI 1368
10 BARKAGAON JH3416003020_011223APB_FTO_787451 BANK OF INDIA BKID0005868 Lalpaniya 1368
11 BARKAGAON JH3416003020_011223APB_FTO_787451 JHARKHAND GRAMIN BANK BKID0JHARGB urimari 28956
12 BARKAGAON JH3416003020_011223APB_FTO_787451 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 2736
13 BARKAGAON JH3416003020_011223APB_FTO_787451 Punjab National Bank PUNB0094400 RAMGARH CANTT 1368
14 BARKAGAON JH3416003020_011223APB_FTO_787451 Punjab National Bank PUNB0490100 GIDDI 4104
15 BARKAGAON JH3416003020_011223APB_FTO_787451 State Bank of India SBIN0002966 KUJU 1368
16 BARKAGAON JH3416003020_011223APB_FTO_787451 State Bank of India SBIN0014352 BARKAGAON 49248
17 BARKAGAON JH3416003020_011223APB_FTO_787451 State Bank of India SBIN0018601 URIMARI 8208
18 BARKAGAON JH3416003020_011223APB_FTO_787451 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
19 BARKAGAON JH3416003020_011223APB_FTO_787451 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
20 BARKAGAON JH3416003020_011223APB_FTO_787451 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 1368
21 BARKAGAON JH3416003020_011223APB_FTO_787451 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 67032
22 BARKAGAON JH3416003020_011223APB_FTO_787451 Jharkhand Rajya Gramin Bank SBIN0RRVCGB VIDYASAGAR-JRGB 1368

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