Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:36:02 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003020_091123APB_FTO_728587
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARKAGAON JH-16-003-020-002/671
(GARSULLA) 		3416003000NRG24Z091120231748057 09/11/2023 SANTOSH KUMAR 3416003WL056140 SANTOSH KUMAR 00045 BARB0BHURKU 162 162 Processed 10/11/2023 S42389132 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 BARKAGAON JH-16-003-020-002/655
(GARSULLA) 		3416003000NRG24Z091120231748375 09/11/2023 SULOCHANA KUMARI 3416003WL056143 SULOCHANA KUMARI 00045 BARB0RANCHI 162 162 Processed 10/11/2023 S42389132 SULOCHNA KUMARI BANK OF BARODA(606985)
SubTotal 162 162
3 BARKAGAON JH-16-003-020-002/475
(GARSULLA) 		3416003000NRG24Z091120231748164 09/11/2023 PANKAJ KUMAR 3416003WL056141 PANKAJ KUMAR 00045 BARB0VJDUBL 162 162 Processed 10/11/2023 S42389132 PANKAJ KUMAR BANK OF BARODA(606985)
SubTotal 162 162
4 BARKAGAON JH-16-003-020-002/476
(GARSULLA) 		3416003000NRG24Z091120231748165 09/11/2023 ASHOK KUMAR 3416003WL056141 ASHOK KUMAR 00048 BKID0004804 162 162 Processed 10/11/2023 S42389132 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
5 BARKAGAON JH-16-003-020-002/369
(GARSULLA) 		3416003000NRG24Z091120231748451 09/11/2023 YASHODA DEVI 3416003WL056145 YASHODA DEVI 00048 BKID0004815 162 162 Processed 10/11/2023 S42389132 JASODA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
6 BARKAGAON JH-16-003-020-002/137
(GARSULLA) 		3416003000NRG24Z091120231748154 09/11/2023 URMILA DEVI 3416003WL056141 URMILA DEVI 00048 BKID0004816 162 162 Processed 10/11/2023 S42389132 URMILA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
7 BARKAGAON JH-16-003-020-002/304
(GARSULLA) 		3416003000NRG24Z091120231748321 09/11/2023 URMILA DEVI 3416003WL056143 URMILA DEVI 00048 BKID0004821 162 162 Processed 10/11/2023 S42389132 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
8 BARKAGAON JH-16-003-020-002/312
(GARSULLA) 		3416003000NRG24Z091120231748325 09/11/2023 PHALENDRA KUMAR 3416003WL056143 PHALENDRA KUMAR 00048 BKID0004823 162 162 Processed 10/11/2023 S42389132 Falendra Prajapati FINO PAYMENTS BANK LTD(608001)
9 BARKAGAON JH-16-003-020-002/436
(GARSULLA) 		3416003000NRG24Z091120231748353 09/11/2023 MAMTA KUMARI 3416003WL056143 MAMTA KUMARI 00048 BKID0004823 162 162 Processed 10/11/2023 S42389132 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARKAGAON JH-16-003-020-002/490
(GARSULLA) 		3416003000NRG24Z091120231748167 09/11/2023 PANKO DEVI 3416003WL056141 PANKO DEVI 00048 BKID0004823 162 162 Processed 10/11/2023 S42389132 Mrs. PANKO DEVI VANANCHAL GRAMIN BANK(607210)
11 BARKAGAON JH-16-003-020-002/853
(GARSULLA) 		3416003000NRG24Z091120231748177 09/11/2023 NAGESHWAR MAHTO 3416003WL056141 NAGESHWAR MAHTO 00048 BKID0004823 162 162 Processed 10/11/2023 S42389132 NAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARKAGAON JH-16-003-020-002/911
(GARSULLA) 		3416003000NRG24Z091120231748083 09/11/2023 ASHOK KUMAR 3416003WL056140 ASHOK KUMAR 00048 BKID0004823 162 162 Processed 10/11/2023 S42389132 ASHOK KUMAR S/O KHEDAN MAHTO BANK OF INDIA(508505)
SubTotal 810 810
13 BARKAGAON JH-16-003-020-003/293
(GARSULLA) 		3416003000NRG24Z071120231737872 09/11/2023 RUBI DEVI 3416003WL055749 RUBI DEVI 00048 BKID0004831 162 162 Processed 10/11/2023 S42389132 RUBI KUMARI BANK OF BARODA(606985)
SubTotal 162 162
14 BARKAGAON JH-16-003-020-002/122
(GARSULLA) 		3416003000NRG24Z091120231748152 09/11/2023 DASAI MAHTO 3416003WL056141 DASAI MAHTO 00048 BKID0004844 162 162 Processed 10/11/2023 S42389132 Mr. DASAIY MAHTO VANANCHAL GRAMIN BANK(607210)
15 BARKAGAON JH-16-003-020-002/250
(GARSULLA) 		3416003000NRG24Z091120231748417 09/11/2023 MAHENDRA KUMAR 3416003WL056144 MAHENDRA KUMAR 00048 BKID0004844 162 162 Processed 10/11/2023 S42389132 Mahendra Kumar FINO PAYMENTS BANK LTD(608001)
16 BARKAGAON JH-16-003-020-002/49-A
(GARSULLA) 		3416003000NRG24Z091120231748457 09/11/2023 BUDHNI DEVI 3416003WL056145 BUDHNI DEVI 00048 BKID0004844 162 162 Processed 10/11/2023 S42389132 BUDHNI DEVI BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-020-003/136
(GARSULLA) 		3416003000NRG24Z071120231737857 09/11/2023 SUNITA DEVI 3416003WL055749 SUNITA DEVI 00048 BKID0004844 162 162 Processed 10/11/2023 S42389132 SUNITA DEVI BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-020-003/594
(GARSULLA) 		3416003000NRG24Z021120231712308 09/11/2023 RENUKA KUMARI 3416003WL054557 RENUKA KUMARI 00048 BKID0004844 162 162 Processed 10/11/2023 S42389132 RENUKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARKAGAON JH-16-003-020-003/621
(GARSULLA) 		3416003000NRG24Z091120231748197 09/11/2023 PINKI DEVI 3416003WL056141 PINKI DEVI 00048 BKID0004844 162 162 Processed 10/11/2023 S42389132 PINKI DEVI BANK OF INDIA(508505)
SubTotal 972 972
20 BARKAGAON JH-16-003-020-001/504
(GARSULLA) 		3416003000NRG24Z091120231748405 09/11/2023 SUNITA DEVI 3416003WL056144 SUNITA DEVI 00048 BKID0004864 162 162 Processed 10/11/2023 S42389132 SUNITA DEVI BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-020-001/650
(GARSULLA) 		3416003000NRG24Z091120231748149 09/11/2023 GITAMPAL DEVI 3416003WL056141 GITAMPAL DEVI 00048 BKID0004864 162 162 Processed 10/11/2023 S42389132 GITAMPAL KUMARI PUNJAB NATIONAL BANK(508568)
22 BARKAGAON JH-16-003-020-002/320
(GARSULLA) 		3416003000NRG24Z091120231748331 09/11/2023 GANESH KUMAR 3416003WL056143 GANESH KUMAR 00048 BKID0004864 162 162 Processed 10/11/2023 S42389132 Mr. GANESH KUMAR VANANCHAL GRAMIN BANK(607210)
23 BARKAGAON JH-16-003-020-002/40-B
(GARSULLA) 		3416003000NRG24Z091120231748346 09/11/2023 Kunti devi 3416003WL056143 Kunti devi 00048 BKID0004864 162 162 Processed 10/11/2023 S42389132 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARKAGAON JH-16-003-020-002/477
(GARSULLA) 		3416003000NRG24Z091120231748166 09/11/2023 DHIRAJ KUMAR 3416003WL056141 DHIRAJ KUMAR 00048 BKID0004864 162 162 Processed 10/11/2023 S42389132 Mr. DHIRAJ KUMAR VANANCHAL GRAMIN BANK(607210)
25 BARKAGAON JH-16-003-020-002/614
(GARSULLA) 		3416003000NRG24Z091120231748365 09/11/2023 SARITA DEVI 3416003WL056143 SARITA DEVI 00048 BKID0004864 162 162 Processed 10/11/2023 S42389132 SARITA DEVI BANK OF INDIA(508505)
SubTotal 972 972
26 BARKAGAON JH-16-003-020-002/228
(GARSULLA) 		3416003000NRG24Z091120231748416 09/11/2023 ROOPLAL KARMALI 3416003WL056144 ROOPLAL KARMALI 00048 BKID0004876 162 162 Processed 10/11/2023 S42389132 Mr. ROOPLAL KARMALI VANANCHAL GRAMIN BANK(607210)
27 BARKAGAON JH-16-003-020-002/646
(GARSULLA) 		3416003000NRG24Z091120231748370 09/11/2023 VIKASH KUMAR 3416003WL056143 VIKASH KUMAR 00048 BKID0004876 162 162 Processed 10/11/2023 S42389132 VIKASH KUMAR MAHTO BANK OF INDIA(508505)
28 BARKAGAON JH-16-003-020-003/21
(GARSULLA) 		3416003000NRG24Z061120231731792 09/11/2023 UMESH SAW 3416003WL055504 UMESH SAW 00048 BKID0004876 162 162 Processed 10/11/2023 S42389132 UMESH SAW BANK OF INDIA(508505)
SubTotal 486 486
29 BARKAGAON JH-16-003-020-002/613
(GARSULLA) 		3416003000NRG24Z091120231748364 09/11/2023 VEENA KUMARI 3416003WL056143 VEENA KUMARI 00048 BKID0005868 162 162 Processed 10/11/2023 S42389132 MISS VEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
30 BARKAGAON JH-16-003-020-002/257
(GARSULLA) 		3416003000NRG24Z091120231748422 09/11/2023 BEBI DEVI 3416003WL056144 BEBI DEVI 00048 BKID0005887 162 162 Processed 10/11/2023 S42389132 BEBI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
31 BARKAGAON JH-16-003-020-001/651
(GARSULLA) 		3416003000NRG24Z091120231748150 09/11/2023 SANJANA KUMARI 3416003WL056141 SANJANA KUMARI 00048 BKID0005889 162 162 Processed 10/11/2023 S42389132 SANJANA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
32 BARKAGAON JH-16-003-020-002/878
(GARSULLA) 		3416003000NRG24Z091120231748074 09/11/2023 Soniya kumari 3416003WL056140 Soniya kumari 00078 CNRB0002515 162 162 Processed 10/11/2023 S42389132 SONIYA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
33 BARKAGAON JH-16-003-020-002/653
(GARSULLA) 		3416003000NRG24Z091120231748374 09/11/2023 DOLY KUMARI 3416003WL056143 DOLY KUMARI 00078 CNRB0004217 162 162 Processed 10/11/2023 S42389132 DOLLY KUMARI CANARA BANK(508532)
SubTotal 162 162
34 BARKAGAON JH-16-003-020-001/234
(GARSULLA) 		3416003000NRG24Z091120231748146 09/11/2023 SUGEDNAR KR SINGH 3416003WL056141 SUGEDNAR KR SINGH 00078 CNRB0004903 162 162 Processed 10/11/2023 S42389132 SUGENDRA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
35 BARKAGAON JH-16-003-020-001/370
(GARSULLA) 		3416003000NRG24Z091120231748148 09/11/2023 SHARMILA DEVI 3416003WL056141 SHARMILA DEVI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mrs. SHARMILA DEVI VANANCHAL GRAMIN BANK(607210)
36 BARKAGAON JH-16-003-020-002/101
(GARSULLA) 		3416003000NRG24Z091120231748021 09/11/2023 SURTI DEVI 3416003WL056140 SURTI DEVI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mrs. SURTI DEVI VANANCHAL GRAMIN BANK(607210)
37 BARKAGAON JH-16-003-020-002/104
(GARSULLA) 		3416003000NRG24Z091120231748022 09/11/2023 KOSHILA DEVI 3416003WL056140 KOSHILA DEVI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 MRS KOUSHALIYA DEVI STATE BANK OF INDIA(508548)
38 BARKAGAON JH-16-003-020-002/107
(GARSULLA) 		3416003000NRG24Z091120231748023 09/11/2023 LALDEO MAHTO 3416003WL056140 LALDEO MAHTO 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
39 BARKAGAON JH-16-003-020-002/108
(GARSULLA) 		3416003000NRG24Z091120231748024 09/11/2023 TEKLAL MAHTO 3416003WL056140 TEKLAL MAHTO 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 TEKLAL MAHTO S/O-TIKESHWAR MAHTO BANK OF INDIA(508505)
40 BARKAGAON JH-16-003-020-002/109
(GARSULLA) 		3416003000NRG24Z091120231748025 09/11/2023 DHANESHR MAHTO 3416003WL056140 DHANESHR MAHTO 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
41 BARKAGAON JH-16-003-020-002/11
(GARSULLA) 		3416003000NRG24Z091120231748408 09/11/2023 BALESHAR MAHTO 3416003WL056144 BALESHAR MAHTO 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 BALESHWAR MAHTO BANK OF INDIA(508505)
42 BARKAGAON JH-16-003-020-002/110
(GARSULLA) 		3416003000NRG24Z091120231748444 09/11/2023 NIRASO DEVI 3416003WL056145 NIRASO DEVI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mrs. NIRASO DEVI VANANCHAL GRAMIN BANK(607210)
43 BARKAGAON JH-16-003-020-002/111
(GARSULLA) 		3416003000NRG24Z091120231748304 09/11/2023 MOHAN GANJHU 3416003WL056143 MOHAN GANJHU 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mr. MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
44 BARKAGAON JH-16-003-020-002/120
(GARSULLA) 		3416003000NRG24Z091120231748445 09/11/2023 BAHWANI MAHTO 3416003WL056145 BAHWANI MAHTO 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 BHAWANI MAHTO PUNJAB NATIONAL BANK(508568)
45 BARKAGAON JH-16-003-020-002/125
(GARSULLA) 		3416003000NRG24Z091120231748305 09/11/2023 GITA DEVI 3416003WL056143 GITA DEVI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
46 BARKAGAON JH-16-003-020-002/153
(GARSULLA) 		3416003000NRG24Z091120231748306 09/11/2023 JAGESHWAR MAHTO 3416003WL056143 JAGESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 MR JAGESHWAR MAHTO STATE BANK OF INDIA(508548)
47 BARKAGAON JH-16-003-020-002/157
(GARSULLA) 		3416003000NRG24Z091120231748027 09/11/2023 BHULAN PARJAPTI 3416003WL056140 BHULAN PARJAPTI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mr. BHULAN PRAJAPATI VANANCHAL GRAMIN BANK(607210)
48 BARKAGAON JH-16-003-020-002/168
(GARSULLA) 		3416003000NRG24Z091120231748028 09/11/2023 DINESH PARJAPATI 3416003WL056140 DINESH PARJAPATI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mr. DINESH KUMHAR VANANCHAL GRAMIN BANK(607210)
49 BARKAGAON JH-16-003-020-002/169
(GARSULLA) 		3416003000NRG24Z091120231748029 09/11/2023 BIJU PARJAPATI 3416003WL056140 BIJU PARJAPATI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mr. BIJU PRAJAPATI VANANCHAL GRAMIN BANK(607210)
50 BARKAGAON JH-16-003-020-002/184
(GARSULLA) 		3416003000NRG24Z091120231748030 09/11/2023 BHOLA PARJAPATI 3416003WL056140 BHOLA PARJAPATI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mr. BHOLA KUMHAR VANANCHAL GRAMIN BANK(607210)
51 BARKAGAON JH-16-003-020-002/196
(GARSULLA) 		3416003000NRG24Z091120231748311 09/11/2023 KIRAN DEVI 3416003WL056143 KIRAN DEVI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
52 BARKAGAON JH-16-003-020-002/198
(GARSULLA) 		3416003000NRG24Z091120231748031 09/11/2023 BHUNESHWAR PARJAPATI 3416003WL056140 BHUNESHWAR PARJAPATI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mr. BHUNESHWAR KUMHAR VANANCHAL GRAMIN BANK(607210)
53 BARKAGAON JH-16-003-020-002/212
(GARSULLA) 		3416003000NRG24Z091120231748446 09/11/2023 JUGESHWAR MAHTO 3416003WL056145 JUGESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mr. JUGESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
54 BARKAGAON JH-16-003-020-002/219
(GARSULLA) 		3416003000NRG24Z091120231748155 09/11/2023 MATHUR MAHTO 3416003WL056141 MATHUR MAHTO 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mathur Mahto FINO PAYMENTS BANK LTD(608001)
55 BARKAGAON JH-16-003-020-002/26
(GARSULLA) 		3416003000NRG24Z091120231748316 09/11/2023 LALIT MAHTO 3416003WL056143 LALIT MAHTO 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mr. LALIT MAHTO VANANCHAL GRAMIN BANK(607210)
56 BARKAGAON JH-16-003-020-002/287
(GARSULLA) 		3416003000NRG24Z091120231748317 09/11/2023 CHINTA DEVI 3416003WL056143 CHINTA DEVI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
57 BARKAGAON JH-16-003-020-002/290
(GARSULLA) 		3416003000NRG24Z091120231748318 09/11/2023 AJAY KUMAR MAHTO 3416003WL056143 AJAY KUMAR MAHTO 00197 BKID0JHARGB 81 81 Processed 10/11/2023 S42389132 Mr. AJAY KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
58 BARKAGAON JH-16-003-020-002/38
(GARSULLA) 		3416003000NRG24Z091120231748343 09/11/2023 MOS PARVATI 3416003WL056143 MOS PARVATI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 MASO PARWATI VANANCHAL GRAMIN BANK(607210)
59 BARKAGAON JH-16-003-020-002/55
(GARSULLA) 		3416003000NRG24Z091120231748042 09/11/2023 ASHISH KUMAR 3416003WL056140 ASHISH KUMAR 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 MR AASHISH KUMAR STATE BANK OF INDIA(508548)
60 BARKAGAON JH-16-003-020-002/62
(GARSULLA) 		3416003000NRG24Z091120231748174 09/11/2023 PREM CHAND MAHTO 3416003WL056141 PREM CHAND MAHTO 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 PREM CHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
61 BARKAGAON JH-16-003-020-002/64
(GARSULLA) 		3416003000NRG24Z091120231748368 09/11/2023 ANJU DEVI 3416003WL056143 ANJU DEVI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
62 BARKAGAON JH-16-003-020-002/77
(GARSULLA) 		3416003000NRG24Z091120231748175 09/11/2023 SHANKAR MAHTO 3416003WL056141 SHANKAR MAHTO 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mr. SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
63 BARKAGAON JH-16-003-020-002/78
(GARSULLA) 		3416003000NRG24Z091120231748176 09/11/2023 SHANTI DEVI 3416003WL056141 SHANTI DEVI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
64 BARKAGAON JH-16-003-020-002/93
(GARSULLA) 		3416003000NRG24Z091120231748381 09/11/2023 SHARDA DEVI 3416003WL056143 SHARDA DEVI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mrs. SHARDA DEVI VANANCHAL GRAMIN BANK(607210)
65 BARKAGAON JH-16-003-020-002/94
(GARSULLA) 		3416003000NRG24Z091120231748382 09/11/2023 PATIA DEVI 3416003WL056143 PATIA DEVI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mrs. PATIYA DEVI VANANCHAL GRAMIN BANK(607210)
66 BARKAGAON JH-16-003-020-002/97
(GARSULLA) 		3416003000NRG24Z091120231748460 09/11/2023 PARWATI DEVI 3416003WL056145 PARWATI DEVI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
67 BARKAGAON JH-16-003-020-003/118
(GARSULLA) 		3416003000NRG24Z091120231748181 09/11/2023 MEGHU GANJHU 3416003WL056141 MEGHU GANJHU 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mr. MEGHU GANJHU VANANCHAL GRAMIN BANK(607210)
68 BARKAGAON JH-16-003-020-003/146
(GARSULLA) 		3416003000NRG24Z021120231709943 09/11/2023 MANI DEVI 3416003WL054464 MANI DEVI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 MANI DEVI VANANCHAL GRAMIN BANK(607210)
69 BARKAGAON JH-16-003-020-003/146
(GARSULLA) 		3416003000NRG24Z021120231709944 09/11/2023 SANU MAHTO 3416003WL054464 SANU MAHTO 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mr. SONU MAHTO VANANCHAL GRAMIN BANK(607210)
70 BARKAGAON JH-16-003-020-003/182
(GARSULLA) 		3416003000NRG24Z021120231712303 09/11/2023 RANJIT SINGH 3416003WL054557 RANJIT SINGH 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mr. RANJIT SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 5751 5751
71 BARKAGAON JH-16-003-020-002/506
(GARSULLA) 		3416003000NRG24Z091120231748359 09/11/2023 RANI KUMARI 3416003WL056143 RANI KUMARI 00354 PUNB0094400 162 162 Processed 10/11/2023 S42389132 RANI KUMARI PUNJAB NATIONAL BANK(508568)
72 BARKAGAON JH-16-003-020-002/672
(GARSULLA) 		3416003000NRG24Z091120231748058 09/11/2023 SANDEEP KUMAR 3416003WL056140 SANDEEP KUMAR 00354 PUNB0094400 162 162 Processed 10/11/2023 S42389132 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
73 BARKAGAON JH-16-003-020-002/127
(GARSULLA) 		3416003000NRG24Z091120231748153 09/11/2023 PARDIP MAHTO 3416003WL056141 PARDIP MAHTO 00354 PUNB0490100 162 162 Processed 10/11/2023 S42389132 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
74 BARKAGAON JH-16-003-020-002/322
(GARSULLA) 		3416003000NRG24Z091120231748447 09/11/2023 SEEMA KUMARI 3416003WL056145 SEEMA KUMARI 00354 PUNB0490100 162 162 Processed 10/11/2023 S42389132 SEEMA KUMARI BANK OF INDIA(508505)
75 BARKAGAON JH-16-003-020-002/425
(GARSULLA) 		3416003000NRG24Z091120231748161 09/11/2023 ANKIT KUMAR MAHTO 3416003WL056141 ANKIT KUMAR MAHTO 00354 PUNB0490100 162 162 Processed 10/11/2023 S42389132 Mr. ANKIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
76 BARKAGAON JH-16-003-020-002/670
(GARSULLA) 		3416003000NRG24Z091120231748056 09/11/2023 ANUPA KUMARI 3416003WL056140 ANUPA KUMARI 00415 SBIN0000164 162 162 Processed 10/11/2023 S42389132 MS ANUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
77 BARKAGAON JH-16-003-020-002/542
(GARSULLA) 		3416003000NRG24Z091120231748169 09/11/2023 POKHALAL MAHTO 3416003WL056141 POKHALAL MAHTO 00415 SBIN0005857 108 108 Processed 10/11/2023 S42389132 MR POKHLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 108 108
78 BARKAGAON JH-16-003-020-002/372
(GARSULLA) 		3416003000NRG24Z091120231748037 09/11/2023 AJAY MAHTO 3416003WL056140 AJAY MAHTO 00415 SBIN0005989 162 162 Processed 10/11/2023 S42389132 MR AJAY MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
79 BARKAGAON JH-16-003-020-002/100
(GARSULLA) 		3416003000NRG24Z091120231748151 09/11/2023 KULDIP KR 3416003WL056141 KULDIP KR 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
80 BARKAGAON JH-16-003-020-002/107
(GARSULLA) 		3416003000NRG24Z091120231748407 09/11/2023 VINOD MAHTO 3416003WL056144 VINOD MAHTO 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 Mr. VINOD MAHTO VANANCHAL GRAMIN BANK(607210)
81 BARKAGAON JH-16-003-020-002/171
(GARSULLA) 		3416003000NRG24Z091120231748307 09/11/2023 SONI DEVI 3416003WL056143 SONI DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS SONI DEVI STATE BANK OF INDIA(508548)
82 BARKAGAON JH-16-003-020-002/172
(GARSULLA) 		3416003000NRG24Z091120231748308 09/11/2023 BABLOO PARJAPATI 3416003WL056143 BABLOO PARJAPATI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS BABLU PRAJAPATI STATE BANK OF INDIA(508548)
83 BARKAGAON JH-16-003-020-002/179
(GARSULLA) 		3416003000NRG24Z091120231748310 09/11/2023 SULENDRA PRAJAPATI 3416003WL056143 SULENDRA PRAJAPATI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS SULENDRA PRAJAPATI STATE BANK OF INDIA(508548)
84 BARKAGAON JH-16-003-020-002/234
(GARSULLA) 		3416003000NRG24Z021120231712291 09/11/2023 DEEPAK KUMAR 3416003WL054556 DEEPAK KUMAR 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 Deepak Kumar FINO PAYMENTS BANK LTD(608001)
85 BARKAGAON JH-16-003-020-002/292
(GARSULLA) 		3416003000NRG24Z091120231748320 09/11/2023 LALITA DEVI 3416003WL056143 LALITA DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS LALITA DEVI STATE BANK OF INDIA(508548)
86 BARKAGAON JH-16-003-020-002/309
(GARSULLA) 		3416003000NRG24Z091120231748322 09/11/2023 BIGAN PRAJAPATI 3416003WL056143 BIGAN PRAJAPATI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MR BIGAN PRAJAPATI STATE BANK OF INDIA(508548)
87 BARKAGAON JH-16-003-020-002/310
(GARSULLA) 		3416003000NRG24Z091120231748323 09/11/2023 RITA DEVI 3416003WL056143 RITA DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS RITA DEVI STATE BANK OF INDIA(508548)
88 BARKAGAON JH-16-003-020-002/311
(GARSULLA) 		3416003000NRG24Z091120231748324 09/11/2023 SURESH PRAJAPATI 3416003WL056143 SURESH PRAJAPATI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MR SURESH PRAJAPATI STATE BANK OF INDIA(508548)
89 BARKAGAON JH-16-003-020-002/326
(GARSULLA) 		3416003000NRG24Z091120231748449 09/11/2023 PARWATI KUMARI 3416003WL056145 PARWATI KUMARI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 PARWATI KUMARI D/O DHANESHWARMAHTO BANK OF INDIA(508505)
90 BARKAGAON JH-16-003-020-002/327
(GARSULLA) 		3416003000NRG24Z091120231748450 09/11/2023 NIRASHO DEVI 3416003WL056145 NIRASHO DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 NIRASHO KUMARI VANANCHAL GRAMIN BANK(607210)
91 BARKAGAON JH-16-003-020-002/335
(GARSULLA) 		3416003000NRG24Z091120231748333 09/11/2023 DILIP KUMAR 3416003WL056143 DILIP KUMAR 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MR DILIP KUMAR STATE BANK OF INDIA(508548)
92 BARKAGAON JH-16-003-020-002/335
(GARSULLA) 		3416003000NRG24Z091120231748332 09/11/2023 MAMTA KUMARI 3416003WL056143 MAMTA KUMARI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BARKAGAON JH-16-003-020-002/336
(GARSULLA) 		3416003000NRG24Z091120231748334 09/11/2023 RUKMANI DEVI 3416003WL056143 RUKMANI DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BARKAGAON JH-16-003-020-002/337
(GARSULLA) 		3416003000NRG24Z091120231748335 09/11/2023 ANITA DEVI 3416003WL056143 ANITA DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BARKAGAON JH-16-003-020-002/359
(GARSULLA) 		3416003000NRG24Z091120231748339 09/11/2023 HINU DEVI 3416003WL056143 HINU DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS HINU DEVI STATE BANK OF INDIA(508548)
96 BARKAGAON JH-16-003-020-002/360
(GARSULLA) 		3416003000NRG24Z091120231748036 09/11/2023 SARITA DEVI 3416003WL056140 SARITA DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BARKAGAON JH-16-003-020-002/364
(GARSULLA) 		3416003000NRG24Z091120231748157 09/11/2023 SUNIL KUMAR 3416003WL056141 SUNIL KUMAR 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
98 BARKAGAON JH-16-003-020-002/366
(GARSULLA) 		3416003000NRG24Z091120231748341 09/11/2023 SULEKHA DEVI 3416003WL056143 SULEKHA DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
99 BARKAGAON JH-16-003-020-002/386
(GARSULLA) 		3416003000NRG24Z091120231748345 09/11/2023 MAHAVIR KUMAR 3416003WL056143 MAHAVIR KUMAR 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MR MAHAVIR KUMAR STATE BANK OF INDIA(508548)
100 BARKAGAON JH-16-003-020-002/399
(GARSULLA) 		3416003000NRG24Z091120231748423 09/11/2023 LALITA DEVI 3416003WL056144 LALITA DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS LALITA DEVI STATE BANK OF INDIA(508548)
101 BARKAGAON JH-16-003-020-002/411
(GARSULLA) 		3416003000NRG24Z091120231748160 09/11/2023 AJAY KUMAR SINHA 3416003WL056141 AJAY KUMAR SINHA 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MR AJAY KUMAR SINHA STATE BANK OF INDIA(508548)
102 BARKAGAON JH-16-003-020-002/412
(GARSULLA) 		3416003000NRG24Z091120231748347 09/11/2023 SONI DEVI 3416003WL056143 SONI DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS SONI DEVI STATE BANK OF INDIA(508548)
103 BARKAGAON JH-16-003-020-002/414
(GARSULLA) 		3416003000NRG24Z091120231748452 09/11/2023 ASHA KUMARI 3416003WL056145 ASHA KUMARI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
104 BARKAGAON JH-16-003-020-002/417
(GARSULLA) 		3416003000NRG24Z091120231748039 09/11/2023 BALO DEVI 3416003WL056140 BALO DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS BALO DEVI STATE BANK OF INDIA(508548)
105 BARKAGAON JH-16-003-020-002/418
(GARSULLA) 		3416003000NRG24Z091120231748348 09/11/2023 INDARNATH MAHTO 3416003WL056143 INDARNATH MAHTO 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 Mr. INDRANATH MAHTO VANANCHAL GRAMIN BANK(607210)
106 BARKAGAON JH-16-003-020-002/448
(GARSULLA) 		3416003000NRG24Z091120231748354 09/11/2023 MUKESH KUMAR 3416003WL056143 MUKESH KUMAR 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
107 BARKAGAON JH-16-003-020-002/466
(GARSULLA) 		3416003000NRG24Z091120231748162 09/11/2023 JAY PRAKASH KUMAR 3416003WL056141 JAY PRAKASH KUMAR 00415 SBIN0014352 108 108 Processed 10/11/2023 S42389132 Mr. JAY PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
108 BARKAGAON JH-16-003-020-002/471
(GARSULLA) 		3416003000NRG24Z091120231748357 09/11/2023 BHUPENDRA MAHTO 3416003WL056143 BHUPENDRA MAHTO 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 Mr. BHUPENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
109 BARKAGAON JH-16-003-020-002/473
(GARSULLA) 		3416003000NRG24Z091120231748358 09/11/2023 PANWA DEVI 3416003WL056143 PANWA DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS PANWA DEVI STATE BANK OF INDIA(508548)
110 BARKAGAON JH-16-003-020-002/549
(GARSULLA) 		3416003000NRG24Z091120231748171 09/11/2023 PANO DEVI 3416003WL056141 PANO DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS PANO DEVI STATE BANK OF INDIA(508548)
111 BARKAGAON JH-16-003-020-002/622
(GARSULLA) 		3416003000NRG24Z091120231748043 09/11/2023 SUNITA DEVI 3416003WL056140 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BARKAGAON JH-16-003-020-002/623
(GARSULLA) 		3416003000NRG24Z091120231748426 09/11/2023 RADHIKA DEVI 3416003WL056144 RADHIKA DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 RADHIKA KUMARI PUNJAB NATIONAL BANK(508568)
113 BARKAGAON JH-16-003-020-002/627
(GARSULLA) 		3416003000NRG24Z091120231748046 09/11/2023 MAHESH PRASAD MAHTO 3416003WL056140 MAHESH PRASAD MAHTO 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 Mr. MAHESH PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
114 BARKAGAON JH-16-003-020-002/69
(GARSULLA) 		3416003000NRG24Z091120231748458 09/11/2023 PHULESHAR MAHTO 3416003WL056145 PHULESHAR MAHTO 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MR PHULESHWAR MAHTO STATE BANK OF INDIA(508548)
115 BARKAGAON JH-16-003-020-002/860
(GARSULLA) 		3416003000NRG24Z091120231748179 09/11/2023 SANJATEE KUMARI 3416003WL056141 SANJATEE KUMARI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 SANJATEE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BARKAGAON JH-16-003-020-002/899
(GARSULLA) 		3416003000NRG24Z091120231748077 09/11/2023 LILAPO KUMARI 3416003WL056140 LILAPO KUMARI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS LILAPO KUMARI STATE BANK OF INDIA(508548)
117 BARKAGAON JH-16-003-020-002/900
(GARSULLA) 		3416003000NRG24Z091120231748078 09/11/2023 PUNAM KUMARI 3416003WL056140 PUNAM KUMARI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
118 BARKAGAON JH-16-003-020-003/106
(GARSULLA) 		3416003000NRG24Z091120231748180 09/11/2023 BHAIRU GANJHO 3416003WL056141 BHAIRU GANJHO 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS BHAURO GANJHU STATE BANK OF INDIA(508548)
119 BARKAGAON JH-16-003-020-003/114
(GARSULLA) 		3416003000NRG24Z071120231737856 09/11/2023 PUSNI DEVI 3416003WL055749 PUSNI DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS PUSNI DEVI STATE BANK OF INDIA(508548)
120 BARKAGAON JH-16-003-020-003/120
(GARSULLA) 		3416003000NRG24Z091120231748182 09/11/2023 BHUNESHAR GANJHO 3416003WL056141 BHUNESHAR GANJHO 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 Mr. BHUNESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
121 BARKAGAON JH-16-003-020-003/120
(GARSULLA) 		3416003000NRG24Z091120231748183 09/11/2023 MADHIA DEVI 3416003WL056141 MADHIA DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS MAGHIA DEVI STATE BANK OF INDIA(508548)
122 BARKAGAON JH-16-003-020-003/127
(GARSULLA) 		3416003000NRG24Z091120231748185 09/11/2023 TETRI DEVI 3416003WL056141 TETRI DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS TETARI DEVI STATE BANK OF INDIA(508548)
123 BARKAGAON JH-16-003-020-003/15
(GARSULLA) 		3416003000NRG24Z071120231737858 09/11/2023 SAROJ SAW 3416003WL055749 SAROJ SAW 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MR SAROJ SAW STATE BANK OF INDIA(508548)
124 BARKAGAON JH-16-003-020-003/151
(GARSULLA) 		3416003000NRG24Z071120231737859 09/11/2023 JAGARNATH MAHTO 3416003WL055749 JAGARNATH MAHTO 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
125 BARKAGAON JH-16-003-020-003/151
(GARSULLA) 		3416003000NRG24Z071120231737860 09/11/2023 SUKRI DEVI 3416003WL055749 SUKRI DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS SUKARI DEVI STATE BANK OF INDIA(508548)
126 BARKAGAON JH-16-003-020-003/182
(GARSULLA) 		3416003000NRG24Z021120231712304 09/11/2023 KAVITA DEVI 3416003WL054557 KAVITA DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
127 BARKAGAON JH-16-003-020-003/220
(GARSULLA) 		3416003000NRG24Z021120231712305 09/11/2023 PUNI DEVI 3416003WL054557 PUNI DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS PUNI DEVI STATE BANK OF INDIA(508548)
128 BARKAGAON JH-16-003-020-003/249
(GARSULLA) 		3416003000NRG24Z071120231737862 09/11/2023 GEDE DEVI 3416003WL055749 GEDE DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS GEDE DEVI STATE BANK OF INDIA(508548)
129 BARKAGAON JH-16-003-020-003/255
(GARSULLA) 		3416003000NRG24Z071120231737864 09/11/2023 SARO DEVI 3416003WL055749 SARO DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS SARO DEVI STATE BANK OF INDIA(508548)
130 BARKAGAON JH-16-003-020-003/256
(GARSULLA) 		3416003000NRG24Z071120231737865 09/11/2023 KAVITRI DEVI 3416003WL055749 KAVITRI DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MISS KAVITRI DEVI STATE BANK OF INDIA(508548)
131 BARKAGAON JH-16-003-020-003/260
(GARSULLA) 		3416003000NRG24Z071120231737867 09/11/2023 MAMTA DEVI 3416003WL055749 MAMTA DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
132 BARKAGAON JH-16-003-020-003/261
(GARSULLA) 		3416003000NRG24Z071120231737868 09/11/2023 HIRAMUNI DEVI 3416003WL055749 HIRAMUNI DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MR HIRAMUNI DEVI STATE BANK OF INDIA(508548)
133 BARKAGAON JH-16-003-020-003/27
(GARSULLA) 		3416003000NRG24Z021120231712306 09/11/2023 HARLI DEVI 3416003WL054557 HARLI DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS HARLI DEVI STATE BANK OF INDIA(508548)
134 BARKAGAON JH-16-003-020-003/270
(GARSULLA) 		3416003000NRG24Z091120231748187 09/11/2023 MAHESH GANJHU 3416003WL056141 MAHESH GANJHU 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MR MAHESH GANJHU STATE BANK OF INDIA(508548)
135 BARKAGAON JH-16-003-020-003/273
(GARSULLA) 		3416003000NRG24Z071120231737870 09/11/2023 JIRWA DEVI 3416003WL055749 JIRWA DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS JIRWA DEVI STATE BANK OF INDIA(508548)
136 BARKAGAON JH-16-003-020-003/292
(GARSULLA) 		3416003000NRG24Z071120231737871 09/11/2023 SADHNI DEVI 3416003WL055749 SADHNI DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MISS SADHANI DEVI STATE BANK OF INDIA(508548)
137 BARKAGAON JH-16-003-020-003/295
(GARSULLA) 		3416003000NRG24Z071120231737873 09/11/2023 SARASWATI DEVI 3416003WL055749 SARASWATI DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 SARASWATI DEVI BANK OF BARODA(606985)
138 BARKAGAON JH-16-003-020-003/296
(GARSULLA) 		3416003000NRG24Z071120231737874 09/11/2023 USHA EKKA 3416003WL055749 USHA EKKA 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS USHA DEVI STATE BANK OF INDIA(508548)
139 BARKAGAON JH-16-003-020-003/325
(GARSULLA) 		3416003000NRG24Z091120231748189 09/11/2023 KARAN KUMAR GANJHU 3416003WL056141 KARAN KUMAR GANJHU 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MR KARAN KUMAR STATE BANK OF INDIA(508548)
140 BARKAGAON JH-16-003-020-003/328
(GARSULLA) 		3416003000NRG24Z091120231748191 09/11/2023 SUNIL GANJHU 3416003WL056141 SUNIL GANJHU 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MR SUNIL GANJHU STATE BANK OF INDIA(508548)
141 BARKAGAON JH-16-003-020-003/346
(GARSULLA) 		3416003000NRG24Z091120231748193 09/11/2023 VISHAL KUMAR 3416003WL056141 VISHAL KUMAR 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
142 BARKAGAON JH-16-003-020-003/359
(GARSULLA) 		3416003000NRG24Z021120231712307 09/11/2023 SAKUN DEVI 3416003WL054557 SAKUN DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS SAKUN DEVI STATE BANK OF INDIA(508548)
143 BARKAGAON JH-16-003-020-003/624
(GARSULLA) 		3416003000NRG24Z091120231748199 09/11/2023 MANJU DEVI 3416003WL056141 MANJU DEVI 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MRS MANJU DEVI STATE BANK OF INDIA(508548)
144 BARKAGAON JH-16-003-020-003/626
(GARSULLA) 		3416003000NRG24Z091120231748200 09/11/2023 UPENDRA GANJHU 3416003WL056141 UPENDRA GANJHU 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MR UPENDRA GANJHU STATE BANK OF INDIA(508548)
145 BARKAGAON JH-16-003-020-003/627
(GARSULLA) 		3416003000NRG24Z091120231748201 09/11/2023 RAJU KUMAR GANJHU 3416003WL056141 RAJU KUMAR GANJHU 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MR RAJUKUMAR GANJHU STATE BANK OF INDIA(508548)
146 BARKAGAON JH-16-003-020-003/628
(GARSULLA) 		3416003000NRG24Z091120231748202 09/11/2023 MUKESH GANJHU 3416003WL056141 MUKESH GANJHU 00415 SBIN0014352 162 162 Processed 10/11/2023 S42389132 MR MUKESH GANJHU STATE BANK OF INDIA(508548)
SubTotal 10962 10962
147 BARKAGAON JH-16-003-020-002/676
(GARSULLA) 		3416003000NRG24Z091120231748062 09/11/2023 SANGEETA DEVI 3416003WL056140 SANGEETA DEVI 00415 SBIN0017129 162 162 Processed 10/11/2023 S42389132 MRS SANGEETA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
148 BARKAGAON JH-16-003-020-002/675
(GARSULLA) 		3416003000NRG24Z091120231748061 09/11/2023 REKHA KUMARI 3416003WL056140 REKHA KUMARI 00415 SBIN0018441 162 162 Processed 10/11/2023 S42389132 MS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
149 BARKAGAON JH-16-003-020-002/226
(GARSULLA) 		3416003000NRG24Z091120231748415 09/11/2023 RINA DEVI 3416003WL056144 RINA DEVI 00415 SBIN0018601 162 162 Processed 10/11/2023 S42389132 RINA DEVI INDUSIND BANK(607189)
150 BARKAGAON JH-16-003-020-002/256
(GARSULLA) 		3416003000NRG24Z091120231748421 09/11/2023 CHHOTELAL KUMAR MAHTO 3416003WL056144 CHHOTELAL KUMAR MAHTO 00415 SBIN0018601 162 162 Processed 10/11/2023 S42389132 CHOTELAL KUMAR MAHTO BANK OF INDIA(508505)
151 BARKAGAON JH-16-003-020-002/415
(GARSULLA) 		3416003000NRG24Z091120231748453 09/11/2023 GANESH MAHTO 3416003WL056145 GANESH MAHTO 00415 SBIN0018601 162 162 Processed 10/11/2023 S42389132 GANESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
152 BARKAGAON JH-16-003-020-002/494
(GARSULLA) 		3416003000NRG24Z021120231712293 09/11/2023 RAJ KUMAR 3416003WL054556 RAJ KUMAR 00415 SBIN0018601 162 162 Processed 10/11/2023 S42389132 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 BARKAGAON JH-16-003-020-002/644
(GARSULLA) 		3416003000NRG24Z091120231748369 09/11/2023 MAMTA KUMARI 3416003WL056143 MAMTA KUMARI 00415 SBIN0018601 162 162 Processed 10/11/2023 S42389132 Mrs. MAMTA KUMARI KUMARI INDIAN BANK(607105)
154 BARKAGAON JH-16-003-020-002/648
(GARSULLA) 		3416003000NRG24Z091120231748371 09/11/2023 SABITA KUMARI 3416003WL056143 SABITA KUMARI 00415 SBIN0018601 162 162 Processed 10/11/2023 S42389132 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BARKAGAON JH-16-003-020-002/651
(GARSULLA) 		3416003000NRG24Z091120231748372 09/11/2023 NEETU KUMARI 3416003WL056143 NEETU KUMARI 00415 SBIN0018601 162 162 Processed 10/11/2023 S42389132 NEETU KUMARI CANARA BANK(508532)
156 BARKAGAON JH-16-003-020-002/652
(GARSULLA) 		3416003000NRG24Z091120231748373 09/11/2023 KAVITA KUMARI 3416003WL056143 KAVITA KUMARI 00415 SBIN0018601 162 162 Processed 10/11/2023 S42389132 KAVITA KUMARI CANARA BANK(508532)
SubTotal 1296 1296
157 BARKAGAON JH-16-003-020-002/597
(GARSULLA) 		3416003000NRG24Z091120231748361 09/11/2023 RESHAMI KUMARI 3416003WL056143 RESHAMI KUMARI 00553 INDB0001024 162 162 Processed 10/11/2023 S42389132 RESHMI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
158 BARKAGAON JH-16-003-020-002/505
(GARSULLA) 		3416003000NRG24Z021120231712294 09/11/2023 BHAWNA SONAM 3416003WL054556 BHAWNA SONAM 00688 FINO0009002 162 162 Processed 10/11/2023 S42389132 Bhawna Sonam FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
159 BARKAGAON JH-16-003-020-002/248
(GARSULLA) 		3416003000NRG24Z021120231712292 09/11/2023 UMA KUMARI 3416003WL054556 UMA KUMARI 00691 IPOS0000001 162 162 Processed 10/11/2023 S42389132 Miss. UMA KUMARI CENTRAL BANK OF INDIA(607115)
160 BARKAGAON JH-16-003-020-002/465
(GARSULLA) 		3416003000NRG24Z091120231748454 09/11/2023 SABITA DEVI 3416003WL056145 SABITA DEVI 00691 IPOS0000001 162 162 Processed 10/11/2023 S42389132 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
161 BARKAGAON JH-16-003-020-002/524
(GARSULLA) 		3416003000NRG24Z091120231748040 09/11/2023 DHANESHWARI DEVI 3416003WL056140 DHANESHWARI DEVI 00691 IPOS0000001 162 162 Processed 10/11/2023 S42389132 Mrs. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
162 BARKAGAON JH-16-003-020-002/587
(GARSULLA) 		3416003000NRG24Z091120231748172 09/11/2023 HARINATH MAHTO 3416003WL056141 HARINATH MAHTO 00691 IPOS0000001 162 162 Processed 10/11/2023 S42389132 HARINATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
163 BARKAGAON JH-16-003-020-002/588
(GARSULLA) 		3416003000NRG24Z091120231748173 09/11/2023 LAGNI DEVI 3416003WL056141 LAGNI DEVI 00691 IPOS0000001 162 162 Processed 10/11/2023 S42389132 MRS JAGNI DEVI STATE BANK OF INDIA(508548)
164 BARKAGAON JH-16-003-020-003/361
(GARSULLA) 		3416003000NRG24Z091120231748194 09/11/2023 KARMI DEVI 3416003WL056141 KARMI DEVI 00691 IPOS0000001 162 162 Processed 10/11/2023 S42389132 KARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BARKAGAON JH-16-003-020-003/362
(GARSULLA) 		3416003000NRG24Z091120231748087 09/11/2023 DHANESHWARI DEVI 3416003WL056140 DHANESHWARI DEVI 00691 IPOS0000001 162 162 Processed 10/11/2023 S42389132 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 BARKAGAON JH-16-003-020-003/363
(GARSULLA) 		3416003000NRG24Z091120231748088 09/11/2023 RAJDHANI KUMARI 3416003WL056140 RAJDHANI KUMARI 00691 IPOS0000001 162 162 Processed 10/11/2023 S42389132 RAJDHANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
167 BARKAGAON JH-16-003-020-003/364
(GARSULLA) 		3416003000NRG24Z091120231748195 09/11/2023 UMA KUMARI 3416003WL056141 UMA KUMARI 00691 IPOS0000001 162 162 Processed 10/11/2023 S42389132 UMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
168 BARKAGAON JH-16-003-020-003/365
(GARSULLA) 		3416003000NRG24Z091120231748196 09/11/2023 GITA DEVI 3416003WL056141 GITA DEVI 00691 IPOS0000001 162 162 Processed 10/11/2023 S42389132 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
169 BARKAGAON JH-16-003-020-001/274
(GARSULLA) 		3416003000NRG24Z091120231748147 09/11/2023 LALAN SINGH 3416003WL056141 LALAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. LALAN KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
170 BARKAGAON JH-16-003-020-002/112
(GARSULLA) 		3416003000NRG24Z091120231748409 09/11/2023 BALO DEVI 3416003WL056144 BALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. BALO DEVI VANANCHAL GRAMIN BANK(607210)
171 BARKAGAON JH-16-003-020-002/130
(GARSULLA) 		3416003000NRG24Z091120231748026 09/11/2023 MOTI LAL MAHTO 3416003WL056140 MOTI LAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. MOTI MAHTO VANANCHAL GRAMIN BANK(607210)
172 BARKAGAON JH-16-003-020-002/159
(GARSULLA) 		3416003000NRG24Z021120231712290 09/11/2023 KAUSHLYA DEVI 3416003WL054556 KAUSHLYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
173 BARKAGAON JH-16-003-020-002/163
(GARSULLA) 		3416003000NRG24Z091120231748410 09/11/2023 GANESH MAHTO 3416003WL056144 GANESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. GANESH MAHTO VANANCHAL GRAMIN BANK(607210)
174 BARKAGAON JH-16-003-020-002/173
(GARSULLA) 		3416003000NRG24Z091120231748309 09/11/2023 MOHAN MAHTO 3416003WL056143 MOHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
175 BARKAGAON JH-16-003-020-002/180
(GARSULLA) 		3416003000NRG24Z091120231748411 09/11/2023 SHIV PARJAPTI 3416003WL056144 SHIV PARJAPTI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. SHIV PRAJAPATI VANANCHAL GRAMIN BANK(607210)
176 BARKAGAON JH-16-003-020-002/197
(GARSULLA) 		3416003000NRG24Z091120231748412 09/11/2023 ARJUN GOWASMI 3416003WL056144 ARJUN GOWASMI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. ARJUN GOSWAMI VANANCHAL GRAMIN BANK(607210)
177 BARKAGAON JH-16-003-020-002/199
(GARSULLA) 		3416003000NRG24Z091120231748413 09/11/2023 MAHABIR MAHTO 3416003WL056144 MAHABIR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. MAHABIR KUMHAR VANANCHAL GRAMIN BANK(607210)
178 BARKAGAON JH-16-003-020-002/2-A
(GARSULLA) 		3416003000NRG24Z091120231748032 09/11/2023 Angita Kumari 3416003WL056140 Angita Kumari 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Miss. ANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
179 BARKAGAON JH-16-003-020-002/20
(GARSULLA) 		3416003000NRG24Z091120231748312 09/11/2023 SHANTI DEVI 3416003WL056143 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
180 BARKAGAON JH-16-003-020-002/200
(GARSULLA) 		3416003000NRG24Z091120231748313 09/11/2023 USHA DEVI 3416003WL056143 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 MRS USHA DEVI STATE BANK OF INDIA(508548)
181 BARKAGAON JH-16-003-020-002/21-A
(GARSULLA) 		3416003000NRG24Z091120231748314 09/11/2023 Reena kumari 3416003WL056143 Reena kumari 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 REENA KUMARI PUNJAB NATIONAL BANK(508568)
182 BARKAGAON JH-16-003-020-002/223
(GARSULLA) 		3416003000NRG24Z091120231748414 09/11/2023 BASDEO MAHTO 3416003WL056144 BASDEO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. BASUDEO MAHTO VANANCHAL GRAMIN BANK(607210)
183 BARKAGAON JH-16-003-020-002/251
(GARSULLA) 		3416003000NRG24Z091120231748418 09/11/2023 LILAWATI DEVI 3416003WL056144 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
184 BARKAGAON JH-16-003-020-002/252
(GARSULLA) 		3416003000NRG24Z091120231748419 09/11/2023 LOCHAN KUMAR 3416003WL056144 LOCHAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 LOCHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 BARKAGAON JH-16-003-020-002/254
(GARSULLA) 		3416003000NRG24Z091120231748315 09/11/2023 SARITA DEVI 3416003WL056143 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 MRS SARITA DEVI STATE BANK OF INDIA(508548)
186 BARKAGAON JH-16-003-020-002/255
(GARSULLA) 		3416003000NRG24Z091120231748420 09/11/2023 BIGNI DEVI 3416003WL056144 BIGNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. BIGNI DEVI VANANCHAL GRAMIN BANK(607210)
187 BARKAGAON JH-16-003-020-002/291
(GARSULLA) 		3416003000NRG24Z091120231748319 09/11/2023 URMILA DEVI 3416003WL056143 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 MRS URMILA DEVI STATE BANK OF INDIA(508548)
188 BARKAGAON JH-16-003-020-002/293
(GARSULLA) 		3416003000NRG24Z091120231748033 09/11/2023 MANJU DEVI 3416003WL056140 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
189 BARKAGAON JH-16-003-020-002/297
(GARSULLA) 		3416003000NRG24Z091120231748034 09/11/2023 SHASHI KUMAR 3416003WL056140 SHASHI KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 SHASHI KUMAR BANK OF INDIA(508505)
190 BARKAGAON JH-16-003-020-002/300
(GARSULLA) 		3416003000NRG24Z091120231748035 09/11/2023 RUKMNAI DEVI 3416003WL056140 RUKMNAI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
191 BARKAGAON JH-16-003-020-002/313
(GARSULLA) 		3416003000NRG24Z091120231748326 09/11/2023 RAJENDRA PRAJAPATI 3416003WL056143 RAJENDRA PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. RAJENDRA PRAJAPATI VANANCHAL GRAMIN BANK(607210)
192 BARKAGAON JH-16-003-020-002/315
(GARSULLA) 		3416003000NRG24Z091120231748327 09/11/2023 SUMITRA DEVI 3416003WL056143 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
193 BARKAGAON JH-16-003-020-002/316
(GARSULLA) 		3416003000NRG24Z091120231748328 09/11/2023 SANDEEP KUMAR 3416003WL056143 SANDEEP KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
194 BARKAGAON JH-16-003-020-002/318
(GARSULLA) 		3416003000NRG24Z091120231748329 09/11/2023 PANKAJ KUMAR 3416003WL056143 PANKAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
195 BARKAGAON JH-16-003-020-002/319
(GARSULLA) 		3416003000NRG24Z091120231748330 09/11/2023 RAJLAL KUMAR 3416003WL056143 RAJLAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. RAJLAL KUMAR VANANCHAL GRAMIN BANK(607210)
196 BARKAGAON JH-16-003-020-002/343
(GARSULLA) 		3416003000NRG24Z091120231748336 09/11/2023 PUNAM DEVI 3416003WL056143 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
197 BARKAGAON JH-16-003-020-002/347
(GARSULLA) 		3416003000NRG24Z091120231748337 09/11/2023 NIRASHO DEVI 3416003WL056143 NIRASHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. NIRASHO DEVI VANANCHAL GRAMIN BANK(607210)
198 BARKAGAON JH-16-003-020-002/351
(GARSULLA) 		3416003000NRG24Z091120231748338 09/11/2023 SUNITA DEVI 3416003WL056143 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
199 BARKAGAON JH-16-003-020-002/368
(GARSULLA) 		3416003000NRG24Z091120231748342 09/11/2023 KAPILDEO KUMAR 3416003WL056143 KAPILDEO KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. KAPILDEV KUMAR VANANCHAL GRAMIN BANK(607210)
200 BARKAGAON JH-16-003-020-002/371
(GARSULLA) 		3416003000NRG24Z091120231748158 09/11/2023 NEMI DEVI 3416003WL056141 NEMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. NEMI DEVI VANANCHAL GRAMIN BANK(607210)
201 BARKAGAON JH-16-003-020-002/373
(GARSULLA) 		3416003000NRG24Z091120231748159 09/11/2023 SUNITA KUMARI 3416003WL056141 SUNITA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 10/11/2023 S42389132 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
202 BARKAGAON JH-16-003-020-002/385
(GARSULLA) 		3416003000NRG24Z091120231748344 09/11/2023 GANESH KUMAR 3416003WL056143 GANESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. GANESH KUMAR VANANCHAL GRAMIN BANK(607210)
203 BARKAGAON JH-16-003-020-002/400
(GARSULLA) 		3416003000NRG24Z091120231748424 09/11/2023 VINAY KUMAR 3416003WL056144 VINAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. VINAY KUMAR VANANCHAL GRAMIN BANK(607210)
204 BARKAGAON JH-16-003-020-002/419
(GARSULLA) 		3416003000NRG24Z091120231748349 09/11/2023 JHALO DEVI 3416003WL056143 JHALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. JHALO DEVI VANANCHAL GRAMIN BANK(607210)
205 BARKAGAON JH-16-003-020-002/42
(GARSULLA) 		3416003000NRG24Z091120231748350 09/11/2023 RUDAN MAHTO 3416003WL056143 RUDAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. RUDAN MAHTO VANANCHAL GRAMIN BANK(607210)
206 BARKAGAON JH-16-003-020-002/422
(GARSULLA) 		3416003000NRG24Z091120231748351 09/11/2023 FUL KUMARI 3416003WL056143 FUL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 FUL KUMARI VANANCHAL GRAMIN BANK(607210)
207 BARKAGAON JH-16-003-020-002/435
(GARSULLA) 		3416003000NRG24Z091120231748352 09/11/2023 SUSHMA KUMARI 3416003WL056143 SUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
208 BARKAGAON JH-16-003-020-002/440
(GARSULLA) 		3416003000NRG24Z091120231748425 09/11/2023 ASHOK KUMAR 3416003WL056144 ASHOK KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. ASHOK KUMAR VANANCHAL GRAMIN BANK(607210)
209 BARKAGAON JH-16-003-020-002/457
(GARSULLA) 		3416003000NRG24Z091120231748355 09/11/2023 PAWAN KUMAR 3416003WL056143 PAWAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 PAWAN KUMAR VANANCHAL GRAMIN BANK(607210)
210 BARKAGAON JH-16-003-020-002/458
(GARSULLA) 		3416003000NRG24Z091120231748356 09/11/2023 MAMTA KUMARI 3416003WL056143 MAMTA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Miss. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
211 BARKAGAON JH-16-003-020-002/467
(GARSULLA) 		3416003000NRG24Z091120231748163 09/11/2023 SUGNI DEVI 3416003WL056141 SUGNI DEVI 00695 SBIN0RRVCGB 108 108 Processed 10/11/2023 S42389132 Mrs. SUGNI DEVI VANANCHAL GRAMIN BANK(607210)
212 BARKAGAON JH-16-003-020-002/5
(GARSULLA) 		3416003000NRG24Z091120231748168 09/11/2023 CHUKENDRA MAHTO 3416003WL056141 CHUKENDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 MR CHUKENDRA MAHTO STATE BANK OF INDIA(508548)
213 BARKAGAON JH-16-003-020-002/532
(GARSULLA) 		3416003000NRG24Z091120231748041 09/11/2023 KETAR MAHTO 3416003WL056140 KETAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. KETAR MAHTO VANANCHAL GRAMIN BANK(607210)
214 BARKAGAON JH-16-003-020-002/543
(GARSULLA) 		3416003000NRG24Z091120231748360 09/11/2023 KAJWA DEVI 3416003WL056143 KAJWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. KAJWA DEVI VANANCHAL GRAMIN BANK(607210)
215 BARKAGAON JH-16-003-020-002/544
(GARSULLA) 		3416003000NRG24Z091120231748170 09/11/2023 YADUNATH MAHTO 3416003WL056141 YADUNATH MAHTO 00695 SBIN0RRVCGB 108 108 Processed 10/11/2023 S42389132 Mr. YADUNATH MAHTO VANANCHAL GRAMIN BANK(607210)
216 BARKAGAON JH-16-003-020-002/605
(GARSULLA) 		3416003000NRG24Z091120231748362 09/11/2023 SITA DEVI 3416003WL056143 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Sita Devi FINO PAYMENTS BANK LTD(608001)
217 BARKAGAON JH-16-003-020-002/612
(GARSULLA) 		3416003000NRG24Z091120231748363 09/11/2023 SUDHA KUMARI 3416003WL056143 SUDHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Miss. SUDHA KUMARI VANANCHAL GRAMIN BANK(607210)
218 BARKAGAON JH-16-003-020-002/615
(GARSULLA) 		3416003000NRG24Z091120231748366 09/11/2023 RAHUL KUMAR 3416003WL056143 RAHUL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
219 BARKAGAON JH-16-003-020-002/616
(GARSULLA) 		3416003000NRG24Z091120231748367 09/11/2023 PRAMILA KUMARI 3416003WL056143 PRAMILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Miss. PRAMILA KUMARI VANANCHAL GRAMIN BANK(607210)
220 BARKAGAON JH-16-003-020-002/624
(GARSULLA) 		3416003000NRG24Z091120231748044 09/11/2023 KANCHAN KUMARI 3416003WL056140 KANCHAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Miss. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
221 BARKAGAON JH-16-003-020-002/628
(GARSULLA) 		3416003000NRG24Z091120231748047 09/11/2023 PRAPHUL PATEL 3416003WL056140 PRAPHUL PATEL 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 PRAPHULL PATEL VANANCHAL GRAMIN BANK(607210)
222 BARKAGAON JH-16-003-020-002/629
(GARSULLA) 		3416003000NRG24Z091120231748048 09/11/2023 MUNIYA DEVI 3416003WL056140 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 BARKAGAON JH-16-003-020-002/630
(GARSULLA) 		3416003000NRG24Z091120231748049 09/11/2023 MILA DEVI 3416003WL056140 MILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 MRS MILA DEVI STATE BANK OF INDIA(508548)
224 BARKAGAON JH-16-003-020-002/657
(GARSULLA) 		3416003000NRG24Z091120231748376 09/11/2023 LILADHAR KUMAR 3416003WL056143 LILADHAR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 LILADHAR KUMAR VANANCHAL GRAMIN BANK(607210)
225 BARKAGAON JH-16-003-020-002/66
(GARSULLA) 		3416003000NRG24Z091120231748050 09/11/2023 SUNITA DEVI 3416003WL056140 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
226 BARKAGAON JH-16-003-020-002/665
(GARSULLA) 		3416003000NRG24Z091120231748051 09/11/2023 RAJESH KUMAR 3416003WL056140 RAJESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
227 BARKAGAON JH-16-003-020-002/666
(GARSULLA) 		3416003000NRG24Z091120231748052 09/11/2023 DEVRAJ KUMAR 3416003WL056140 DEVRAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Devraj Kumar FINO PAYMENTS BANK LTD(608001)
228 BARKAGAON JH-16-003-020-002/667
(GARSULLA) 		3416003000NRG24Z091120231748053 09/11/2023 CHETLAL KUMAR 3416003WL056140 CHETLAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. CHETLAL KUMAR VANANCHAL GRAMIN BANK(607210)
229 BARKAGAON JH-16-003-020-002/668
(GARSULLA) 		3416003000NRG24Z091120231748054 09/11/2023 SACHIN KUMAR 3416003WL056140 SACHIN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 SACHIN KUMAR VANANCHAL GRAMIN BANK(607210)
230 BARKAGAON JH-16-003-020-002/673
(GARSULLA) 		3416003000NRG24Z091120231748059 09/11/2023 KARMBIR KUMAR 3416003WL056140 KARMBIR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 KARAMVIR KUMAR BANK OF INDIA(508505)
231 BARKAGAON JH-16-003-020-002/674
(GARSULLA) 		3416003000NRG24Z091120231748060 09/11/2023 RAJENDRA KUMAR 3416003WL056140 RAJENDRA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. HEERALAL GANJHU VANANCHAL GRAMIN BANK(607210)
232 BARKAGAON JH-16-003-020-002/73
(GARSULLA) 		3416003000NRG24Z091120231748072 09/11/2023 NARESH MAHTO 3416003WL056140 NARESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. NARESH MAHTO VANANCHAL GRAMIN BANK(607210)
233 BARKAGAON JH-16-003-020-002/854
(GARSULLA) 		3416003000NRG24Z091120231748178 09/11/2023 SANGITA DEVI 3416003WL056141 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
234 BARKAGAON JH-16-003-020-002/857
(GARSULLA) 		3416003000NRG24Z091120231748378 09/11/2023 SITA DEVI 3416003WL056143 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
235 BARKAGAON JH-16-003-020-002/858
(GARSULLA) 		3416003000NRG24Z091120231748379 09/11/2023 SUGANI DEVI 3416003WL056143 SUGANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. SUGANI DEVI VANANCHAL GRAMIN BANK(607210)
236 BARKAGAON JH-16-003-020-002/859
(GARSULLA) 		3416003000NRG24Z091120231748380 09/11/2023 BANDHANI DEVI 3416003WL056143 BANDHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. BANDHANI DEVI VANANCHAL GRAMIN BANK(607210)
237 BARKAGAON JH-16-003-020-002/898
(GARSULLA) 		3416003000NRG24Z091120231748076 09/11/2023 RESU DEVI 3416003WL056140 RESU DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 RESHU DEVI BANK OF INDIA(508505)
238 BARKAGAON JH-16-003-020-002/9
(GARSULLA) 		3416003000NRG24Z091120231748459 09/11/2023 SUNITA DEVI 3416003WL056145 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
239 BARKAGAON JH-16-003-020-002/906
(GARSULLA) 		3416003000NRG24Z091120231748080 09/11/2023 SUMITRA KUMARI 3416003WL056140 SUMITRA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 SUMITRA KUMARI VANANCHAL GRAMIN BANK(607210)
240 BARKAGAON JH-16-003-020-002/910
(GARSULLA) 		3416003000NRG24Z091120231748082 09/11/2023 KISHOR KUMAR 3416003WL056140 KISHOR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. KISHOR KUMAR VANANCHAL GRAMIN BANK(607210)
241 BARKAGAON JH-16-003-020-002/912
(GARSULLA) 		3416003000NRG24Z091120231748084 09/11/2023 RANJIT KUMAR 3416003WL056140 RANJIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 RANJIT KUMAR VANANCHAL GRAMIN BANK(607210)
242 BARKAGAON JH-16-003-020-002/99
(GARSULLA) 		3416003000NRG24Z091120231748086 09/11/2023 BARJU MAHTO 3416003WL056140 BARJU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. VARJU MAHTO VANANCHAL GRAMIN BANK(607210)
243 BARKAGAON JH-16-003-020-003/108
(GARSULLA) 		3416003000NRG24Z061120231731791 09/11/2023 RAJKUMAR SAW 3416003WL055504 RAJKUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. RAJ KUMAR SAW VANANCHAL GRAMIN BANK(607210)
244 BARKAGAON JH-16-003-020-003/121
(GARSULLA) 		3416003000NRG24Z091120231748184 09/11/2023 JANODHAR GANJHO 3416003WL056141 JANODHAR GANJHO 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. JANODHAR GANJHU VANANCHAL GRAMIN BANK(607210)
245 BARKAGAON JH-16-003-020-003/128
(GARSULLA) 		3416003000NRG24Z091120231748186 09/11/2023 KISHORI GANJHU 3416003WL056141 KISHORI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. KISHORI GANJHU VANANCHAL GRAMIN BANK(607210)
246 BARKAGAON JH-16-003-020-003/174
(GARSULLA) 		3416003000NRG24Z021120231712302 09/11/2023 SOHRI DEVI 3416003WL054557 SOHRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. SOHARI DEVI VANANCHAL GRAMIN BANK(607210)
247 BARKAGAON JH-16-003-020-003/243
(GARSULLA) 		3416003000NRG24Z061120231731793 09/11/2023 SURESH TURI 3416003WL055504 SURESH TURI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. SURESH TURI VANANCHAL GRAMIN BANK(607210)
248 BARKAGAON JH-16-003-020-003/257
(GARSULLA) 		3416003000NRG24Z071120231737866 09/11/2023 PRBHU GANJHU 3416003WL055749 PRBHU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. PRABHU GANJHU VANANCHAL GRAMIN BANK(607210)
249 BARKAGAON JH-16-003-020-003/311
(GARSULLA) 		3416003000NRG24Z091120231748188 09/11/2023 KULESHWAR GANJHU 3416003WL056141 KULESHWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. KULESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
250 BARKAGAON JH-16-003-020-003/327
(GARSULLA) 		3416003000NRG24Z091120231748190 09/11/2023 JIRVA DEVI 3416003WL056141 JIRVA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. JIRVA DEVI VANANCHAL GRAMIN BANK(607210)
251 BARKAGAON JH-16-003-020-003/57
(GARSULLA) 		3416003000NRG24Z061120231731795 09/11/2023 RUPAN DEVI 3416003WL055504 RUPAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. RUPAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13284 13284
Total 40311 40311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003020_091123APB_FTO_728587 Bank of Baroda BARB0BHURKU Bhurkunda 162
2 BARKAGAON JH3416003020_091123APB_FTO_728587 Bank of Baroda BARB0RANCHI RANCHI BRANCH 162
3 BARKAGAON JH3416003020_091123APB_FTO_728587 Bank of Baroda BARB0VJDUBL Dubliya 162
4 BARKAGAON JH3416003020_091123APB_FTO_728587 BANK OF INDIA BKID0004804 BHURKUNDA 162
5 BARKAGAON JH3416003020_091123APB_FTO_728587 BANK OF INDIA BKID0004815 PATRATU 162
6 BARKAGAON JH3416003020_091123APB_FTO_728587 BANK OF INDIA BKID0004816 RAJDHANWAR 162
7 BARKAGAON JH3416003020_091123APB_FTO_728587 BANK OF INDIA BKID0004821 BARKAGAON 162
8 BARKAGAON JH3416003020_091123APB_FTO_728587 BANK OF INDIA BKID0004823 GIDI 810
9 BARKAGAON JH3416003020_091123APB_FTO_728587 BANK OF INDIA BKID0004831 MANDU 162
10 BARKAGAON JH3416003020_091123APB_FTO_728587 BANK OF INDIA BKID0004844 BADAM 972
11 BARKAGAON JH3416003020_091123APB_FTO_728587 BANK OF INDIA BKID0004864 SAYAL 972
12 BARKAGAON JH3416003020_091123APB_FTO_728587 BANK OF INDIA BKID0004876 BALSAGRO 486
13 BARKAGAON JH3416003020_091123APB_FTO_728587 BANK OF INDIA BKID0005868 Lalpaniya 162
14 BARKAGAON JH3416003020_091123APB_FTO_728587 BANK OF INDIA BKID0005887 CHAINPUR (BARGAON) 162
15 BARKAGAON JH3416003020_091123APB_FTO_728587 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 162
16 BARKAGAON JH3416003020_091123APB_FTO_728587 Canara Bank CNRB0002515 RAMGARH CANTONMENT 162
17 BARKAGAON JH3416003020_091123APB_FTO_728587 Canara Bank CNRB0004217 KAJU 162
18 BARKAGAON JH3416003020_091123APB_FTO_728587 Canara Bank CNRB0004903 CANARA BANK PATRATU 162
19 BARKAGAON JH3416003020_091123APB_FTO_728587 JHARKHAND GRAMIN BANK BKID0JHARGB urimari 4779
20 BARKAGAON JH3416003020_091123APB_FTO_728587 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 972
21 BARKAGAON JH3416003020_091123APB_FTO_728587 Punjab National Bank PUNB0094400 RAMGARH CANTT 324
22 BARKAGAON JH3416003020_091123APB_FTO_728587 Punjab National Bank PUNB0490100 GIDDI 486
23 BARKAGAON JH3416003020_091123APB_FTO_728587 State Bank of India SBIN0000164 RAMGARH CANTT. 162
24 BARKAGAON JH3416003020_091123APB_FTO_728587 State Bank of India SBIN0005857 LAPANGA 108
25 BARKAGAON JH3416003020_091123APB_FTO_728587 State Bank of India SBIN0005989 BARKAKANA 162
26 BARKAGAON JH3416003020_091123APB_FTO_728587 State Bank of India SBIN0014352 BARKAGAON 10962
27 BARKAGAON JH3416003020_091123APB_FTO_728587 State Bank of India SBIN0017129 Nawada, Hazaribag 162
28 BARKAGAON JH3416003020_091123APB_FTO_728587 State Bank of India SBIN0018441 RAJRAPPA PROJECT 162
29 BARKAGAON JH3416003020_091123APB_FTO_728587 State Bank of India SBIN0018601 URIMARI 1296
30 BARKAGAON JH3416003020_091123APB_FTO_728587 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
31 BARKAGAON JH3416003020_091123APB_FTO_728587 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
32 BARKAGAON JH3416003020_091123APB_FTO_728587 India Post Payments Bank IPOS0000001 HAZARIBAGH 1620
33 BARKAGAON JH3416003020_091123APB_FTO_728587 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 162
34 BARKAGAON JH3416003020_091123APB_FTO_728587 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 1620
35 BARKAGAON JH3416003020_091123APB_FTO_728587 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 11340
36 BARKAGAON JH3416003020_091123APB_FTO_728587 Jharkhand Rajya Gramin Bank SBIN0RRVCGB VIDYASAGAR-JRGB 162

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