Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:26:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003009_070523APB_FTO_97723
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-16-003-007-001/857
(NAYATAND) 		3416003000NRG24Z060520230273623 07/05/2023 SANGEETA DEVI 3416003WL007069 SANGEETA DEVI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005963 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARKAGAON JH-16-003-009-001/100
(TALSAWAR) 		3416003000NRG24Z040520230244739 07/05/2023 SAHODRI DEVI 3416003WL006280 SAHODRI DEVI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005963 Sohadri Devi BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-009-001/115
(TALSAWAR) 		3416003000NRG24Z040520230244740 07/05/2023 SUSHILA DEVI 3416003WL006280 SUSHILA DEVI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005963 Sushila Devi BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-009-001/180
(TALSAWAR) 		3416003000NRG24Z040520230244742 07/05/2023 HEWATI DEVI 3416003WL006280 HEWATI DEVI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 Hewanti Devi BANK OF BARODA(606985)
5 BARKAGAON JH-16-003-009-001/208
(TALSAWAR) 		3416003000NRG24Z040520230244747 07/05/2023 SANTOSHI KUMARI 3416003WL006280 SANTOSHI KUMARI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 Santoshi Kumari BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-009-001/209
(TALSAWAR) 		3416003000NRG24Z040520230244748 07/05/2023 UPENDRA KUMAR 3416003WL006280 UPENDRA KUMAR 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 UPENDRA KUMAR BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-009-001/232
(TALSAWAR) 		3416003000NRG24Z060520230273637 07/05/2023 BASANTI DEVI 3416003WL007069 BASANTI DEVI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARKAGAON JH-16-003-009-001/237
(TALSAWAR) 		3416003000NRG24Z060520230273641 07/05/2023 TETRI DEVI 3416003WL007069 TETRI DEVI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARKAGAON JH-16-003-009-001/241
(TALSAWAR) 		3416003000NRG24Z060520230273642 07/05/2023 JIRA DEVI 3416003WL007069 JIRA DEVI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 JIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARKAGAON JH-16-003-009-002/141
(TALSAWAR) 		3416003000NRG24Z060520230273646 07/05/2023 VIKASH KUMAR DAS 3416003WL007069 VIKASH KUMAR DAS 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 VIKASH KUMAR DAS BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-009-002/142
(TALSAWAR) 		3416003000NRG24Z060520230273647 07/05/2023 AJAY KUMAR DAS 3416003WL007069 AJAY KUMAR DAS 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 AJAY KUMAR DAS BANK OF BARODA(606985)
12 BARKAGAON JH-16-003-009-002/142
(TALSAWAR) 		3416003000NRG24Z060520230273648 07/05/2023 RINA KUMARI 3416003WL007069 RINA KUMARI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 REENA KUMARI BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-009-002/144
(TALSAWAR) 		3416003000NRG24Z060520230273649 07/05/2023 PANKAJ KUMAR DAS 3416003WL007069 PANKAJ KUMAR DAS 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 Pankaj Kumar Das BANK OF BARODA(606985)
14 BARKAGAON JH-16-003-009-002/145
(TALSAWAR) 		3416003000NRG24Z060520230273650 07/05/2023 SKALDEV KARMALI 3416003WL007069 SKALDEV KARMALI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 SKALDEV KARMALI BANK OF BARODA(606985)
15 BARKAGAON JH-16-003-009-002/148
(TALSAWAR) 		3416003000NRG24Z060520230273654 07/05/2023 GOPAL KARMALI 3416003WL007069 GOPAL KARMALI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 Gopal Karmali BANK OF BARODA(606985)
16 BARKAGAON JH-16-003-009-003/124
(TALSAWAR) 		3416003000NRG24Z290420230213976 07/05/2023 VIJAY TURI 3416003WL005493 VIJAY TURI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 Mr. VIJAY MIRDHA VANANCHAL GRAMIN BANK(607210)
17 BARKAGAON JH-16-003-009-003/142
(TALSAWAR) 		3416003000NRG24Z290420230213981 07/05/2023 KOILI DEVI 3416003WL005493 KOILI DEVI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 Koyali Devi BANK OF BARODA(606985)
18 BARKAGAON JH-16-003-009-003/187
(TALSAWAR) 		3416003000NRG24Z030520230237460 07/05/2023 JIRWA DEVI 3416003WL006078 JIRWA DEVI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 Jikha Devi BANK OF BARODA(606985)
19 BARKAGAON JH-16-003-009-003/252
(TALSAWAR) 		3416003000NRG24Z290420230213991 07/05/2023 RANI KUMARI 3416003WL005493 RANI KUMARI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 Rani Kumari BANK OF BARODA(606985)
20 BARKAGAON JH-16-003-009-003/33
(TALSAWAR) 		3416003000NRG24Z030520230237463 07/05/2023 MALTI DEVI 3416003WL006078 MALTI DEVI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 Mr. BALESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
21 BARKAGAON JH-16-003-009-003/346
(TALSAWAR) 		3416003000NRG24Z290420230213992 07/05/2023 KAMLESH KUMAR MIRDHA 3416003WL005493 KAMLESH KUMAR MIRDHA 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 KAMLESH KUMAR MIRDHA BANK OF BARODA(606985)
22 BARKAGAON JH-16-003-009-003/360
(TALSAWAR) 		3416003000NRG24Z290420230213994 07/05/2023 LAKHO KUMARI 3416003WL005493 LAKHO KUMARI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 Lakho Kumari BANK OF BARODA(606985)
23 BARKAGAON JH-16-003-009-003/407
(TALSAWAR) 		3416003000NRG24Z290420230213999 07/05/2023 MANKU TURI 3416003WL005493 MANKU TURI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
24 BARKAGAON JH-16-003-009-003/412
(TALSAWAR) 		3416003000NRG24Z290420230214001 07/05/2023 SHOBHA KUJUR 3416003WL005493 SHOBHA KUJUR 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 Shobha Kujur BANK OF BARODA(606985)
25 BARKAGAON JH-16-003-009-003/415
(TALSAWAR) 		3416003000NRG24Z290420230214003 07/05/2023 SURENDRA MIRDHA 3416003WL005493 SURENDRA MIRDHA 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 Surendar Mirdha BANK OF BARODA(606985)
26 BARKAGAON JH-16-003-009-003/448
(TALSAWAR) 		3416003000NRG24Z030520230237464 07/05/2023 RAJENDRA GANJHU 3416003WL006078 RAJENDRA GANJHU 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 Mr. RAJENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
27 BARKAGAON JH-16-003-009-003/456
(TALSAWAR) 		3416003000NRG24Z030520230237466 07/05/2023 SARSVATI DEVI 3416003WL006078 SARSVATI DEVI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 MRS SARSVATI DEVI STATE BANK OF INDIA(508548)
28 BARKAGAON JH-16-003-009-003/476
(TALSAWAR) 		3416003000NRG24Z290420230214007 07/05/2023 BHARATHA TURI 3416003WL005493 BHARATHA TURI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 Bharatha Turi BANK OF BARODA(606985)
29 BARKAGAON JH-16-003-009-003/48
(TALSAWAR) 		3416003000NRG24Z290420230214008 07/05/2023 RAMESH GANJHO 3416003WL005493 RAMESH GANJHO 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 Rameshwar Ganjhu BANK OF BARODA(606985)
30 BARKAGAON JH-16-003-009-003/48
(TALSAWAR) 		3416003000NRG24Z290420230214009 07/05/2023 SHANTI DEVI 3416003WL005493 SHANTI DEVI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 SHANTI DEVIESHWAR GANJHU BANK OF BARODA(606985)
31 BARKAGAON JH-16-003-009-003/49
(TALSAWAR) 		3416003000NRG24Z290420230214011 07/05/2023 JHOMRI DEVI 3416003WL005493 JHOMRI DEVI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 Jhumri Devi BANK OF BARODA(606985)
32 BARKAGAON JH-16-003-009-003/65
(TALSAWAR) 		3416003000NRG24Z290420230214019 07/05/2023 RIJHNI DEVI 3416003WL005493 RIJHNI DEVI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 Rijhani Devi BANK OF BARODA(606985)
33 BARKAGAON JH-16-003-009-003/67
(TALSAWAR) 		3416003000NRG24Z290420230214020 07/05/2023 CHINTA DEVI 3416003WL005493 CHINTA DEVI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 Chinta Devi BANK OF BARODA(606985)
34 BARKAGAON JH-16-003-009-004/96
(TALSAWAR) 		3416003000NRG24Z030520230237475 07/05/2023 SUNITA DEVI 3416003WL006078 SUNITA DEVI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 SUNITA MASOMAT BANK OF INDIA(508505)
35 BARKAGAON JH-16-003-009-006/18
(TALSAWAR) 		3416003000NRG24Z030520230237477 07/05/2023 LATRU KARMALI 3416003WL006078 LATRU KARMALI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005963 Latru Karmali BANK OF BARODA(606985)
36 BARKAGAON JH-16-003-009-006/19
(TALSAWAR) 		3416003000NRG24Z030520230237478 07/05/2023 GHULABI DEVI 3416003WL006078 GHULABI DEVI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005963 Gulabi Devi BANK OF BARODA(606985)
37 BARKAGAON JH-16-003-009-006/48
(TALSAWAR) 		3416003000NRG24Z030520230237481 07/05/2023 SUNIL KARMALI 3416003WL006078 SUNIL KARMALI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 Sunil Karmali BANK OF BARODA(606985)
38 BARKAGAON JH-16-003-009-006/51
(TALSAWAR) 		3416003000NRG24Z030520230237482 07/05/2023 KAMLA KUMARI 3416003WL006078 KAMLA KUMARI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 Kamla Kumari BANK OF BARODA(606985)
39 BARKAGAON JH-16-003-009-006/53
(TALSAWAR) 		3416003000NRG24Z030520230237483 07/05/2023 NILAM DEVI 3416003WL006078 NILAM DEVI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 Nilam Devi BANK OF BARODA(606985)
40 BARKAGAON JH-16-003-009-006/57
(TALSAWAR) 		3416003000NRG24Z030520230237485 07/05/2023 SANJUL MANJHI 3416003WL006078 SANJUL MANJHI 00045 BARB0BARKAG 162 162 Processed 23/05/2023 S81005877 Sanjul Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 6480 6480
41 BARKAGAON JH-16-003-009-002/145
(TALSAWAR) 		3416003000NRG24Z060520230273651 07/05/2023 SEEMA KUMARI 3416003WL007069 SEEMA KUMARI 00048 BKID0004804 162 162 Processed 23/05/2023 S81005877 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
42 BARKAGAON JH-16-003-007-001/210
(NAYATAND) 		3416003000NRG24Z060520230284722 07/05/2023 KIRAN DEVI 3416003WL007328 KIRAN DEVI 00048 BKID0004821 162 162 Processed 23/05/2023 S81005877 KIRAN DEVI BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-007-001/537
(NAYATAND) 		3416003000NRG24Z060520230273619 07/05/2023 PUTLI DEVI 3416003WL007069 PUTLI DEVI 00048 BKID0004821 162 162 Processed 23/05/2023 S81005877 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
44 BARKAGAON JH-16-003-009-001/205
(TALSAWAR) 		3416003000NRG24Z040520230244745 07/05/2023 KANCHAN KUMARI 3416003WL006280 KANCHAN KUMARI 00048 BKID0004821 162 162 Processed 23/05/2023 S81005877 KANCHAN KUMARI BANK OF INDIA(508505)
45 BARKAGAON JH-16-003-009-002/146
(TALSAWAR) 		3416003000NRG24Z060520230273652 07/05/2023 MITHUN KARMALI 3416003WL007069 MITHUN KARMALI 00048 BKID0004821 162 162 Processed 23/05/2023 S81005877 MITHUN KARMALI BANK OF INDIA(508505)
46 BARKAGAON JH-16-003-009-002/147
(TALSAWAR) 		3416003000NRG24Z060520230273653 07/05/2023 RAHUL KARMALI 3416003WL007069 RAHUL KARMALI 00048 BKID0004821 162 162 Processed 23/05/2023 S81005877 RAHUL KARMALI BANK OF INDIA(508505)
47 BARKAGAON JH-16-003-009-003/355
(TALSAWAR) 		3416003000NRG24Z290420230213993 07/05/2023 NISHA DEVI 3416003WL005493 NISHA DEVI 00048 BKID0004821 162 162 Processed 23/05/2023 S81005877 Mr. KOLESHWAR KARMALI VANANCHAL GRAMIN BANK(607210)
48 BARKAGAON JH-16-003-009-003/8
(TALSAWAR) 		3416003000NRG24Z290420230214028 07/05/2023 AMON KUJOR 3416003WL005493 AMON KUJOR 00048 BKID0004821 162 162 Processed 23/05/2023 S81005877 Mr. AMON KUJUR VANANCHAL GRAMIN BANK(607210)
49 BARKAGAON JH-16-003-009-004/68
(TALSAWAR) 		3416003000NRG24Z030520230237473 07/05/2023 MOHIT MAHTO 3416003WL006078 MOHIT MAHTO 00048 BKID0004821 162 162 Processed 23/05/2023 S81005877 Mohit Kumar BANK OF BARODA(606985)
SubTotal 1296 1296
50 BARKAGAON JH-16-003-009-001/206
(TALSAWAR) 		3416003000NRG24Z040520230244746 07/05/2023 KAILASH KUMAR 3416003WL006280 KAILASH KUMAR 00048 BKID0004844 162 162 Processed 23/05/2023 S81005877 KAILASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARKAGAON JH-16-003-009-001/660
(TALSAWAR) 		3416003000NRG24Z040520230244749 07/05/2023 CHITRANJAN KUMAR 3416003WL006280 CHITRANJAN KUMAR 00048 BKID0004844 162 162 Processed 23/05/2023 S81005963 CHITRANJAN KUMAR BANK OF INDIA(508505)
52 BARKAGAON JH-16-003-009-003/411
(TALSAWAR) 		3416003000NRG24Z290420230214000 07/05/2023 SITA DEVI 3416003WL005493 SITA DEVI 00048 BKID0004844 162 162 Processed 23/05/2023 S81005963 SITA DEVI IDBI BANK(607095)
SubTotal 486 486
53 BARKAGAON JH-16-003-009-003/132
(TALSAWAR) 		3416003000NRG24Z290420230213977 07/05/2023 VINOD KR MIRDAH 3416003WL005493 VINOD KR MIRDAH 00165 IBKL0001476 162 162 Processed 23/05/2023 S81005963 BINOD KUMAR MIRDHA BANK OF BARODA(606985)
54 BARKAGAON JH-16-003-009-003/150
(TALSAWAR) 		3416003000NRG24Z290420230213985 07/05/2023 PARVATI DEVI 3416003WL005493 PARVATI DEVI 00165 IBKL0001476 162 162 Processed 23/05/2023 S81005963 PARWATI DEVI IDBI BANK(607095)
SubTotal 324 324
55 BARKAGAON JH-16-003-007-001/857
(NAYATAND) 		3416003000NRG24Z060520230273624 07/05/2023 PRADEEP NAYAK 3416003WL007069 PRADEEP NAYAK 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005963 PRADEEP NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
56 BARKAGAON JH-16-003-007-001/902
(NAYATAND) 		3416003000NRG24Z060520230273625 07/05/2023 PAWATIYA DEVI 3416003WL007069 PAWATIYA DEVI 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005877 PRWATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARKAGAON JH-16-003-009-001/123
(TALSAWAR) 		3416003000NRG24Z040520230244741 07/05/2023 MITHLESH KUMAR 3416003WL006280 MITHLESH KUMAR 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005963 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
58 BARKAGAON JH-16-003-009-001/191
(TALSAWAR) 		3416003000NRG24Z040520230244744 07/05/2023 RAJESH SAW 3416003WL006280 RAJESH SAW 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005963 Mr. RAJESH SAW VANANCHAL GRAMIN BANK(607210)
59 BARKAGAON JH-16-003-009-003/134
(TALSAWAR) 		3416003000NRG24Z290420230213979 07/05/2023 ARJUN MIRDHA 3416003WL005493 ARJUN MIRDHA 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005877 Mr. ARJUN MIRDHA VANANCHAL GRAMIN BANK(607210)
60 BARKAGAON JH-16-003-009-003/150
(TALSAWAR) 		3416003000NRG24Z290420230213984 07/05/2023 HOLAS TURI 3416003WL005493 HOLAS TURI 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005963 Mrs. PARWATIA DEVI VANANCHAL GRAMIN BANK(607210)
61 BARKAGAON JH-16-003-009-003/195
(TALSAWAR) 		3416003000NRG24Z030520230237461 07/05/2023 SUKDEO GANJU 3416003WL006078 SUKDEO GANJU 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005963 Mr. SUKHDEO GANJHU VANANCHAL GRAMIN BANK(607210)
62 BARKAGAON JH-16-003-009-003/68
(TALSAWAR) 		3416003000NRG24Z290420230214021 07/05/2023 SUKAR GANJHO 3416003WL005493 SUKAR GANJHO 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005877 Mr. SUKAR GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
63 BARKAGAON JH-16-003-007-001/204
(NAYATAND) 		3416003000NRG24Z060520230284720 07/05/2023 SANJU DEVI 3416003WL007328 SANJU DEVI 00415 SBIN0014352 162 162 Processed 23/05/2023 S81005963 MRS SANJU DEVI STATE BANK OF INDIA(508548)
64 BARKAGAON JH-16-003-007-001/211
(NAYATAND) 		3416003000NRG24Z060520230273617 07/05/2023 AJIT KR. NAYAK 3416003WL007069 AJIT KR. NAYAK 00415 SBIN0014352 162 162 Processed 23/05/2023 S81005963 MR AJIT KUMAR NAYAK STATE BANK OF INDIA(508548)
65 BARKAGAON JH-16-003-007-001/211
(NAYATAND) 		3416003000NRG24Z060520230273618 07/05/2023 USHA DEVI 3416003WL007069 USHA DEVI 00415 SBIN0014352 162 162 Processed 23/05/2023 S81005963 MRS USHA DEVI STATE BANK OF INDIA(508548)
66 BARKAGAON JH-16-003-007-001/660
(NAYATAND) 		3416003000NRG24Z060520230273622 07/05/2023 SARITA DEVI 3416003WL007069 SARITA DEVI 00415 SBIN0014352 162 162 Processed 23/05/2023 S81005963 MRS SARITA DEVI STATE BANK OF INDIA(508548)
67 BARKAGAON JH-16-003-009-001/187
(TALSAWAR) 		3416003000NRG24Z040520230244743 07/05/2023 MINA KUMARI 3416003WL006280 MINA KUMARI 00415 SBIN0014352 162 162 Processed 23/05/2023 S81005963 MRS MINA KUMARI STATE BANK OF INDIA(508548)
68 BARKAGAON JH-16-003-009-003/149
(TALSAWAR) 		3416003000NRG24Z290420230213983 07/05/2023 RAJKUMAR TURI 3416003WL005493 RAJKUMAR TURI 00415 SBIN0014352 162 162 Processed 23/05/2023 S81005877 MR RAJ KUMAR MIRDHA STATE BANK OF INDIA(508548)
69 BARKAGAON JH-16-003-009-003/175
(TALSAWAR) 		3416003000NRG24Z290420230213988 07/05/2023 SARITA DEVI 3416003WL005493 SARITA DEVI 00415 SBIN0014352 162 162 Processed 23/05/2023 S81005877 MRS SARITA DEVI STATE BANK OF INDIA(508548)
70 BARKAGAON JH-16-003-009-003/239
(TALSAWAR) 		3416003000NRG24Z290420230213989 07/05/2023 BASANTI DEVI 3416003WL005493 BASANTI DEVI 00415 SBIN0014352 162 162 Processed 23/05/2023 S81005877 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
71 BARKAGAON JH-16-003-009-003/58
(TALSAWAR) 		3416003000NRG24Z290420230214016 07/05/2023 MANKI GANJHU 3416003WL005493 MANKI GANJHU 00415 SBIN0014352 162 162 Processed 23/05/2023 S81005877 Mr. MANKI GANJHU VANANCHAL GRAMIN BANK(607210)
72 BARKAGAON JH-16-003-009-003/63
(TALSAWAR) 		3416003000NRG24Z290420230214017 07/05/2023 KAILAS GANJHI 3416003WL005493 KAILAS GANJHI 00415 SBIN0014352 162 162 Processed 23/05/2023 S81005877 Mr. KAILASH GANJHU VANANCHAL GRAMIN BANK(607210)
73 BARKAGAON JH-16-003-009-006/58
(TALSAWAR) 		3416003000NRG24Z030520230237486 07/05/2023 NIRMAL MANJHI 3416003WL006078 NIRMAL MANJHI 00415 SBIN0014352 162 162 Processed 23/05/2023 S81005877 Nirmal Manjhi BANK OF BARODA(606985)
74 BARKAGAON JH-16-003-009-006/58
(TALSAWAR) 		3416003000NRG24Z030520230237487 07/05/2023 RANJEETA DEVI 3416003WL006078 RANJEETA DEVI 00415 SBIN0014352 162 162 Processed 23/05/2023 S81005877 Ranjeeta Devi BANK OF BARODA(606985)
SubTotal 1944 1944
75 BARKAGAON JH-16-003-009-003/735
(TALSAWAR) 		3416003000NRG24Z290420230214026 07/05/2023 RINKI DEVI 3416003WL005493 RINKI DEVI 00553 INDB0000193 162 162 Processed 23/05/2023 S81005963 Rinki Devi BANK OF BARODA(606985)
SubTotal 162 162
76 BARKAGAON JH-16-003-009-001/237
(TALSAWAR) 		3416003000NRG24Z060520230273640 07/05/2023 MANOJ KUMAR MAHTO 3416003WL007069 MANOJ KUMAR MAHTO 00688 FINO0009002 162 162 Processed 23/05/2023 S81005963 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
77 BARKAGAON JH-16-003-007-001/716
(NAYATAND) 		3416003000NRG24Z060520230284724 07/05/2023 ASHOK KUMAR 3416003WL007328 ASHOK KUMAR 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 ASHOK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 BARKAGAON JH-16-003-007-001/929
(NAYATAND) 		3416003000NRG24Z060520230273627 07/05/2023 ARUN KUMAR BHUIYA 3416003WL007069 ARUN KUMAR BHUIYA 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 ARUN KUMAR BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BARKAGAON JH-16-003-007-001/929
(NAYATAND) 		3416003000NRG24Z060520230273628 07/05/2023 SUMITRA KUMARI 3416003WL007069 SUMITRA KUMARI 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 SUMITRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BARKAGAON JH-16-003-007-001/930
(NAYATAND) 		3416003000NRG24Z060520230273629 07/05/2023 GANESH KUMAR SAW 3416003WL007069 GANESH KUMAR SAW 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 GANESH KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
81 BARKAGAON JH-16-003-007-001/930
(NAYATAND) 		3416003000NRG24Z060520230273630 07/05/2023 MANJU DEVI 3416003WL007069 MANJU DEVI 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BARKAGAON JH-16-003-007-001/931
(NAYATAND) 		3416003000NRG24Z060520230273631 07/05/2023 ANIL KUMAR SAW 3416003WL007069 ANIL KUMAR SAW 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 ANIL KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
83 BARKAGAON JH-16-003-007-001/931
(NAYATAND) 		3416003000NRG24Z060520230273632 07/05/2023 RENUKA KUMARI 3416003WL007069 RENUKA KUMARI 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 Mrs. RENUKAI KUMARI VANANCHAL GRAMIN BANK(607210)
84 BARKAGAON JH-16-003-007-001/936
(NAYATAND) 		3416003000NRG24Z060520230273633 07/05/2023 MANJU DEVI 3416003WL007069 MANJU DEVI 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
85 BARKAGAON JH-16-003-007-001/940
(NAYATAND) 		3416003000NRG24Z060520230273634 07/05/2023 KULESHWAR SAW 3416003WL007069 KULESHWAR SAW 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 KULESHWAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
86 BARKAGAON JH-16-003-007-001/941
(NAYATAND) 		3416003000NRG24Z060520230273635 07/05/2023 AMAR KUMAR 3416003WL007069 AMAR KUMAR 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 AMAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 BARKAGAON JH-16-003-009-001/232
(TALSAWAR) 		3416003000NRG24Z060520230273636 07/05/2023 RAJENDRA RANA 3416003WL007069 RAJENDRA RANA 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 RAJENDRA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BARKAGAON JH-16-003-009-001/233
(TALSAWAR) 		3416003000NRG24Z060520230273638 07/05/2023 BALDEV MAHTO 3416003WL007069 BALDEV MAHTO 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 BALDEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
89 BARKAGAON JH-16-003-009-001/236
(TALSAWAR) 		3416003000NRG24Z060520230273639 07/05/2023 VIKASH KUMAR 3416003WL007069 VIKASH KUMAR 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BARKAGAON JH-16-003-009-001/242
(TALSAWAR) 		3416003000NRG24Z060520230273643 07/05/2023 TULESHWARI DEVI 3416003WL007069 TULESHWARI DEVI 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 TULESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BARKAGAON JH-16-003-009-001/243
(TALSAWAR) 		3416003000NRG24Z060520230273644 07/05/2023 FULVA DEVI 3416003WL007069 FULVA DEVI 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 FULVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BARKAGAON JH-16-003-009-001/245
(TALSAWAR) 		3416003000NRG24Z060520230273645 07/05/2023 RENU DEVI 3416003WL007069 RENU DEVI 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BARKAGAON JH-16-003-009-003/104
(TALSAWAR) 		3416003000NRG24Z290420230213974 07/05/2023 MALKU TURI 3416003WL005493 MALKU TURI 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 MALKU TURI IDBI BANK(607095)
94 BARKAGAON JH-16-003-009-003/381
(TALSAWAR) 		3416003000NRG24Z290420230213995 07/05/2023 RAJNI KUMARI 3416003WL005493 RAJNI KUMARI 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 RAJNI KUMARI VANANCHAL GRAMIN BANK(607210)
95 BARKAGAON JH-16-003-009-003/383
(TALSAWAR) 		3416003000NRG24Z290420230213996 07/05/2023 BILEYAM TIDWAR 3416003WL005493 BILEYAM TIDWAR 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 MR BILEYAM TIDWAR STATE BANK OF INDIA(508548)
96 BARKAGAON JH-16-003-009-003/384
(TALSAWAR) 		3416003000NRG24Z290420230213997 07/05/2023 NARESH GANJHU 3416003WL005493 NARESH GANJHU 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 Naresh Ganjhu BANK OF BARODA(606985)
97 BARKAGAON JH-16-003-009-003/389
(TALSAWAR) 		3416003000NRG24Z290420230213998 07/05/2023 ANIL MIRDHA 3416003WL005493 ANIL MIRDHA 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 ANIL MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BARKAGAON JH-16-003-009-003/414
(TALSAWAR) 		3416003000NRG24Z290420230214002 07/05/2023 PUNAM NILIMA KERKETTA 3416003WL005493 PUNAM NILIMA KERKETTA 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 PUNAM NILIMA KERKETTA PUNJAB NATIONAL BANK(508568)
99 BARKAGAON JH-16-003-009-003/467
(TALSAWAR) 		3416003000NRG24Z290420230214005 07/05/2023 SONY KUMARI 3416003WL005493 SONY KUMARI 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 SONI KUMARI UG URMILA DEVI PUNJAB & SIND BANK(607087)
100 BARKAGAON JH-16-003-009-003/468
(TALSAWAR) 		3416003000NRG24Z290420230214006 07/05/2023 PREETI MINZ 3416003WL005493 PREETI MINZ 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 PRITI MINZ UNION BANK OF INDIA(508500)
101 BARKAGAON JH-16-003-009-003/52
(TALSAWAR) 		3416003000NRG24Z290420230214015 07/05/2023 MAHENDAR GANJHO 3416003WL005493 MAHENDAR GANJHO 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 Mr. MAHENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
102 BARKAGAON JH-16-003-009-003/729
(TALSAWAR) 		3416003000NRG24Z290420230214023 07/05/2023 CHAMPA KUMARI 3416003WL005493 CHAMPA KUMARI 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 Champa Kumari BANK OF BARODA(606985)
103 BARKAGAON JH-16-003-009-003/731
(TALSAWAR) 		3416003000NRG24Z290420230214024 07/05/2023 RUPVANTI DEVI 3416003WL005493 RUPVANTI DEVI 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 Rupvanti Devi BANK OF BARODA(606985)
104 BARKAGAON JH-16-003-009-003/736
(TALSAWAR) 		3416003000NRG24Z290420230214027 07/05/2023 DARSU TURI 3416003WL005493 DARSU TURI 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 Mr. DARSU TURI VANANCHAL GRAMIN BANK(607210)
105 BARKAGAON JH-16-003-009-004/131
(TALSAWAR) 		3416003000NRG24Z030520230237469 07/05/2023 KUNTI DEVI 3416003WL006078 KUNTI DEVI 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005963 Kunti Devi BANK OF BARODA(606985)
SubTotal 4698 4698
106 BARKAGAON JH-16-003-007-001/204
(NAYATAND) 		3416003000NRG24Z060520230284719 07/05/2023 RAJKUMAR NAYAK 3416003WL007328 RAJKUMAR NAYAK 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 RAJKUMAR NAYAK BANK OF INDIA(508505)
107 BARKAGAON JH-16-003-007-001/210
(NAYATAND) 		3416003000NRG24Z060520230284721 07/05/2023 SANTOSH KR. NAYAK 3416003WL007328 SANTOSH KR. NAYAK 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 SANTOSH KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
108 BARKAGAON JH-16-003-007-001/642
(NAYATAND) 		3416003000NRG24Z060520230273620 07/05/2023 PARKASH RAM 3416003WL007069 PARKASH RAM 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. PRAKASH RAM VANANCHAL GRAMIN BANK(607210)
109 BARKAGAON JH-16-003-007-001/649
(NAYATAND) 		3416003000NRG24Z060520230273621 07/05/2023 SUNITA DEVI 3416003WL007069 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
110 BARKAGAON JH-16-003-007-001/653
(NAYATAND) 		3416003000NRG24Z060520230284723 07/05/2023 BINA DEVI 3416003WL007328 BINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mrs. BINA DEVI VANANCHAL GRAMIN BANK(607210)
111 BARKAGAON JH-16-003-007-001/928
(NAYATAND) 		3416003000NRG24Z060520230273626 07/05/2023 REKHA DEVI 3416003WL007069 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 REKHA DEVI BANK OF INDIA(508505)
112 BARKAGAON JH-16-003-009-002/27
(TALSAWAR) 		3416003000NRG24Z060520230273655 07/05/2023 RAMVILAS RAVIDAS 3416003WL007069 RAMVILAS RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Mr. RAMVILASH RAVIDAS VANANCHAL GRAMIN BANK(607210)
113 BARKAGAON JH-16-003-009-003/124
(TALSAWAR) 		3416003000NRG24Z290420230213975 07/05/2023 SUKRI DEVI 3416003WL005493 SUKRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mrs. SHUKRI DEVI VANANCHAL GRAMIN BANK(607210)
114 BARKAGAON JH-16-003-009-003/132
(TALSAWAR) 		3416003000NRG24Z290420230213978 07/05/2023 KHUSHBO DEVI 3416003WL005493 KHUSHBO DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Khooshbu Devi BANK OF BARODA(606985)
115 BARKAGAON JH-16-003-009-003/140
(TALSAWAR) 		3416003000NRG24Z290420230213980 07/05/2023 BISHON TURI 3416003WL005493 BISHON TURI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. BISHUN TURI VANANCHAL GRAMIN BANK(607210)
116 BARKAGAON JH-16-003-009-003/151
(TALSAWAR) 		3416003000NRG24Z290420230213986 07/05/2023 RINA DEVI 3416003WL005493 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
117 BARKAGAON JH-16-003-009-003/154
(TALSAWAR) 		3416003000NRG24Z290420230213987 07/05/2023 MANU TURI 3416003WL005493 MANU TURI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Mr. MANU TURI VANANCHAL GRAMIN BANK(607210)
118 BARKAGAON JH-16-003-009-003/243
(TALSAWAR) 		3416003000NRG24Z290420230213990 07/05/2023 MAHENDRA BHUIYA 3416003WL005493 MAHENDRA BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. MAHENDRA BHUIYA VANANCHAL GRAMIN BANK(607210)
119 BARKAGAON JH-16-003-009-003/31
(TALSAWAR) 		3416003000NRG24Z030520230237462 07/05/2023 RUPLAL GANJHO 3416003WL006078 RUPLAL GANJHO 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Mr. RUPLAL GANJHU VANANCHAL GRAMIN BANK(607210)
120 BARKAGAON JH-16-003-009-003/44
(TALSAWAR) 		3416003000NRG24Z290420230214004 07/05/2023 BOKHAN GANJHO 3416003WL005493 BOKHAN GANJHO 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Mrs. PAKWA DEVI VANANCHAL GRAMIN BANK(607210)
121 BARKAGAON JH-16-003-009-003/49
(TALSAWAR) 		3416003000NRG24Z290420230214010 07/05/2023 DHANESHAR GANJHO 3416003WL005493 DHANESHAR GANJHO 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. DHANESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
122 BARKAGAON JH-16-003-009-003/5
(TALSAWAR) 		3416003000NRG24Z030520230237467 07/05/2023 AMAN GANJHO 3416003WL006078 AMAN GANJHO 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Mr. AMAN GHANGU VANANCHAL GRAMIN BANK(607210)
123 BARKAGAON JH-16-003-009-003/5
(TALSAWAR) 		3416003000NRG24Z030520230237468 07/05/2023 SURAJ GANJHU 3416003WL006078 SURAJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Mr. SURAJ GANJHU VANANCHAL GRAMIN BANK(607210)
124 BARKAGAON JH-16-003-009-003/65
(TALSAWAR) 		3416003000NRG24Z290420230214018 07/05/2023 INDRU GANJHO 3416003WL005493 INDRU GANJHO 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. INDU GANGHU VANANCHAL GRAMIN BANK(607210)
125 BARKAGAON JH-16-003-009-003/7
(TALSAWAR) 		3416003000NRG24Z290420230214022 07/05/2023 JIVAN KUJOR 3416003WL005493 JIVAN KUJOR 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Mr. JIVAN KUJUR VANANCHAL GRAMIN BANK(607210)
126 BARKAGAON JH-16-003-009-004/197
(TALSAWAR) 		3416003000NRG24Z030520230237470 07/05/2023 SANJAY KUMAR 3416003WL006078 SANJAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
127 BARKAGAON JH-16-003-009-004/62
(TALSAWAR) 		3416003000NRG24Z030520230237471 07/05/2023 MAHAVIR MAHTO 3416003WL006078 MAHAVIR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
128 BARKAGAON JH-16-003-009-004/66
(TALSAWAR) 		3416003000NRG24Z030520230237472 07/05/2023 ROHAIT MAHTO 3416003WL006078 ROHAIT MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Mr. ROHIT MAHTO VANANCHAL GRAMIN BANK(607210)
129 BARKAGAON JH-16-003-009-004/8
(TALSAWAR) 		3416003000NRG24Z030520230237474 07/05/2023 RAMDEO MAHTO 3416003WL006078 RAMDEO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Mr. RAMDEO MAHTO VANANCHAL GRAMIN BANK(607210)
130 BARKAGAON JH-16-003-009-006/28
(TALSAWAR) 		3416003000NRG24Z030520230237479 07/05/2023 BUNDIA DEVI 3416003WL006078 BUNDIA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Bundia Devi BANK OF BARODA(606985)
131 BARKAGAON JH-16-003-009-006/31
(TALSAWAR) 		3416003000NRG24Z030520230237480 07/05/2023 JAILAL KARMALI 3416003WL006078 JAILAL KARMALI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Mr. JAILAL KARMALI VANANCHAL GRAMIN BANK(607210)
132 BARKAGAON JH-16-003-009-006/54
(TALSAWAR) 		3416003000NRG24Z030520230237484 07/05/2023 SIKANDRA TUDU 3416003WL006078 SIKANDRA TUDU 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 MR SIKANDRA TUDU STATE BANK OF INDIA(508548)
SubTotal 4374 4374
Total 21384 21384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003009_070523APB_FTO_97723 Bank of Baroda BARB0BARKAG Barkagaon 6480
2 BARKAGAON JH3416003009_070523APB_FTO_97723 BANK OF INDIA BKID0004804 BHURKUNDA 162
3 BARKAGAON JH3416003009_070523APB_FTO_97723 BANK OF INDIA BKID0004821 BARKAGAON 1296
4 BARKAGAON JH3416003009_070523APB_FTO_97723 BANK OF INDIA BKID0004844 BADAM 486
5 BARKAGAON JH3416003009_070523APB_FTO_97723 IDBI Bank IBKL0001476 Barkagaon 324
6 BARKAGAON JH3416003009_070523APB_FTO_97723 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 1296
7 BARKAGAON JH3416003009_070523APB_FTO_97723 State Bank of India SBIN0014352 BARKAGAON 1944
8 BARKAGAON JH3416003009_070523APB_FTO_97723 IndusInd Bank Ltd. INDB0000193 HAZARIBAGH 162
9 BARKAGAON JH3416003009_070523APB_FTO_97723 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
10 BARKAGAON JH3416003009_070523APB_FTO_97723 India Post Payments Bank IPOS0000001 HAZARIBAGH 4698
11 BARKAGAON JH3416003009_070523APB_FTO_97723 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 4374

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