Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006009_270423APB_FTO_64707
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 BISHNUGARH JH-16-006-009-002/348
(GOVINDPUR) 		3416006000NRG24270420230179758 27/04/2023 BALESHWAR MAHTO 3416006WL004641 BALESHWAR MAHTO 00032 UTIB0001631 1368 1368 Processed 13/05/2023 1535996088 BALESHWAR MAHTO AXIS BANK(607153)
2 BISHNUGARH JH-16-006-009-006/349
(GOVINDPUR) 		3416006000NRG24270420230179956 27/04/2023 Kheman mahto 3416006WL004643 Kheman mahto 00032 UTIB0001631 1368 1368 Processed 13/05/2023 1535996081 KHEMAN MAHTO AXIS BANK(607153)
SubTotal 2736 2736
3 BISHNUGARH JH-16-006-009-002/1350
(GOVINDPUR) 		3416006000NRG24270420230179740 27/04/2023 KAJAL KUMARI 3416006WL004641 KAJAL KUMARI 00048 BKID0004811 1368 1368 Processed 13/05/2023 1535996205 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 BISHNUGARH JH-16-006-009-001/1029
(GOVINDPUR) 		3416006000NRG24270420230180092 27/04/2023 Jageshwri Devi 3416006WL004646 Jageshwri Devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996172 JAGESHWARI DEVI BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-009-001/1165
(GOVINDPUR) 		3416006000NRG24270420230180094 27/04/2023 Sama prvin khatun 3416006WL004646 Sama prvin khatun 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996189 SAMAPRVIN KHATUN BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-009-001/1170
(GOVINDPUR) 		3416006000NRG24270420230180095 27/04/2023 Mithun Kumar Singh 3416006WL004646 Mithun Kumar Singh 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996069 MITHUN KUMAR SINGH PUNJAB & SIND BANK(607087)
7 BISHNUGARH JH-16-006-009-001/1334
(GOVINDPUR) 		3416006000NRG24270420230180101 27/04/2023 Ajay Kumar 3416006WL004646 Ajay Kumar 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996161 AJAY KUMAR BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-009-001/1335
(GOVINDPUR) 		3416006000NRG24270420230180102 27/04/2023 Mahendra kumar 3416006WL004646 Mahendra kumar 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996163 MAHENDRA KUMAR BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-009-001/1402
(GOVINDPUR) 		3416006000NRG24270420230180103 27/04/2023 SUNITA DEVI 3416006WL004646 SUNITA DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996208 SUNITA DEVI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-009-001/1596
(GOVINDPUR) 		3416006000NRG24270420230180105 27/04/2023 dipali devi 3416006WL004646 dipali devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996090 Mrs. Dipali Devi VANANCHAL GRAMIN BANK(607210)
11 BISHNUGARH JH-16-006-009-001/235
(GOVINDPUR) 		3416006000NRG24270420230180115 27/04/2023 SABITRA DEVI 3416006WL004646 SABITRA DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996148 SAVITRI DEVI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-009-001/235
(GOVINDPUR) 		3416006000NRG24270420230180116 27/04/2023 TULSI MAHTO 3416006WL004646 TULSI MAHTO 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996149 TULSI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISHNUGARH JH-16-006-009-001/400
(GOVINDPUR) 		3416006000NRG24270420230180117 27/04/2023 TARA DEVI 3416006WL004646 TARA DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996206 TARWA DEVI BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-009-001/668
(GOVINDPUR) 		3416006000NRG24270420230180118 27/04/2023 DEVENDRA SINGH 3416006WL004646 DEVENDRA SINGH 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996199 DEVENDRA SINGH BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-009-001/680
(GOVINDPUR) 		3416006000NRG24270420230180119 27/04/2023 ASHOK SINGH 3416006WL004646 ASHOK SINGH 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996144 ASHOK SINGH & SANGEETA DEVI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-009-001/685
(GOVINDPUR) 		3416006000NRG24270420230180120 27/04/2023 WAKIL SINGH 3416006WL004646 WAKIL SINGH 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996146 SHRI WAKIL SINGH STATE BANK OF INDIA(508548)
17 BISHNUGARH JH-16-006-009-001/854
(GOVINDPUR) 		3416006000NRG24270420230180121 27/04/2023 SABITA DEVI 3416006WL004646 SABITA DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996164 SABITA DEVI BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-009-001/865
(GOVINDPUR) 		3416006000NRG24270420230180122 27/04/2023 CHINTA DEVI 3416006WL004646 CHINTA DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996062 CHINTA DEVI BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-009-001/972
(GOVINDPUR) 		3416006000NRG24270420230180125 27/04/2023 Koshliya Devi 3416006WL004646 Koshliya Devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996209 VIRENDRA MAHTO BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-009-002/1253
(GOVINDPUR) 		3416006000NRG24270420230179912 27/04/2023 ANITA DEVI 3416006WL004643 ANITA DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996060 ANITA DEVI BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-009-002/1255
(GOVINDPUR) 		3416006000NRG24270420230179914 27/04/2023 REKHA DEVI 3416006WL004643 REKHA DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996071 REKHA DEVI BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-009-002/1266
(GOVINDPUR) 		3416006000NRG24270420230179918 27/04/2023 KESHIYA DEVI 3416006WL004643 KESHIYA DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996061 KESHIYA DEVI BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-009-002/1267
(GOVINDPUR) 		3416006000NRG24270420230179734 27/04/2023 Lolo Mahto 3416006WL004641 Lolo Mahto 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996160 Mr. LILO MAHTO VANANCHAL GRAMIN BANK(607210)
24 BISHNUGARH JH-16-006-009-002/1277
(GOVINDPUR) 		3416006000NRG24270420230179736 27/04/2023 Parwati Devi 3416006WL004641 Parwati Devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996051 PARVATI DEVI BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-009-002/1279
(GOVINDPUR) 		3416006000NRG24270420230179920 27/04/2023 Ambiya Devi 3416006WL004643 Ambiya Devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996162 AMBIYA DEVI BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-009-002/1280
(GOVINDPUR) 		3416006000NRG24270420230179737 27/04/2023 Faljeet Kumar 3416006WL004641 Faljeet Kumar 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996185 FALJEET KUMARMAHTO BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-009-002/1305
(GOVINDPUR) 		3416006000NRG24270420230179921 27/04/2023 Gita Kumari 3416006WL004643 Gita Kumari 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996059 GITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISHNUGARH JH-16-006-009-002/1311
(GOVINDPUR) 		3416006000NRG24270420230180127 27/04/2023 Nitesh Kumar 3416006WL004646 Nitesh Kumar 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996178 NITESH KUMAR & NEMIYA DEVI BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-009-002/1317
(GOVINDPUR) 		3416006000NRG24270420230179738 27/04/2023 Sharada Kumari 3416006WL004641 Sharada Kumari 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996181 MRS SHARDA KUMARI STATE BANK OF INDIA(508548)
30 BISHNUGARH JH-16-006-009-002/1355
(GOVINDPUR) 		3416006000NRG24270420230179743 27/04/2023 ANITA DEVI 3416006WL004641 ANITA DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996063 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISHNUGARH JH-16-006-009-002/140
(GOVINDPUR) 		3416006000NRG24270420230179922 27/04/2023 KUNTI DEVI 3416006WL004643 KUNTI DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996056 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
32 BISHNUGARH JH-16-006-009-002/142
(GOVINDPUR) 		3416006000NRG24270420230179747 27/04/2023 MINA DEVI 3416006WL004641 MINA DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996055 MINA DEVI BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-009-002/146
(GOVINDPUR) 		3416006000NRG24270420230179748 27/04/2023 PRAKASH KUMAR 3416006WL004641 PRAKASH KUMAR 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996147 PRAKASH KUMAR BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-009-002/161
(GOVINDPUR) 		3416006000NRG24270420230179749 27/04/2023 MUKESH KUMAR 3416006WL004641 MUKESH KUMAR 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996054 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-009-002/218
(GOVINDPUR) 		3416006000NRG24270420230180133 27/04/2023 Sukhdeo Kumar 3416006WL004646 Sukhdeo Kumar 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996183 Sukhdev Kumar FINO PAYMENTS BANK LTD(608001)
36 BISHNUGARH JH-16-006-009-002/233
(GOVINDPUR) 		3416006000NRG24270420230180134 27/04/2023 Surendar mahto 3416006WL004646 Surendar mahto 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996177 SURENDRA MAHTO BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-009-002/239
(GOVINDPUR) 		3416006000NRG24270420230179925 27/04/2023 Gendiya devi 3416006WL004643 Gendiya devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996057 GENDIYA DEVI BANK OF INDIA(508505)
38 BISHNUGARH JH-16-006-009-002/251
(GOVINDPUR) 		3416006000NRG24270420230179751 27/04/2023 Mumta Kumari 3416006WL004641 Mumta Kumari 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996065 MAMTA KUMARI BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-009-002/342
(GOVINDPUR) 		3416006000NRG24270420230179752 27/04/2023 YASHODA KUMARI 3416006WL004641 YASHODA KUMARI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996184 YASHODA KUMARI UCO BANK(607066)
40 BISHNUGARH JH-16-006-009-002/346
(GOVINDPUR) 		3416006000NRG24270420230179756 27/04/2023 KAMLESH KUMAR 3416006WL004641 KAMLESH KUMAR 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996182 KAMLESH KUMAR ICICI BANK LTD(508534)
41 BISHNUGARH JH-16-006-009-002/359
(GOVINDPUR) 		3416006000NRG24270420230179766 27/04/2023 NARAYAN MAHTO 3416006WL004641 NARAYAN MAHTO 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996188 NARAYAN MAHTO BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-009-002/370
(GOVINDPUR) 		3416006000NRG24270420230179936 27/04/2023 SUMANI DEVI 3416006WL004643 SUMANI DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996066 SUMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISHNUGARH JH-16-006-009-002/373
(GOVINDPUR) 		3416006000NRG24270420230180137 27/04/2023 LALITA DEVI 3416006WL004646 LALITA DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996085 LALITA KUMARI BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-009-002/716
(GOVINDPUR) 		3416006000NRG24270420230179942 27/04/2023 KHIRIYA KUMARI 3416006WL004643 KHIRIYA KUMARI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996083 KHIRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
45 BISHNUGARH JH-16-006-009-002/718
(GOVINDPUR) 		3416006000NRG24270420230179777 27/04/2023 DULARI KUMARI 3416006WL004641 DULARI KUMARI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996154 DULARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BISHNUGARH JH-16-006-009-002/721
(GOVINDPUR) 		3416006000NRG24270420230179779 27/04/2023 MALATI DEVI 3416006WL004641 MALATI DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996076 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BISHNUGARH JH-16-006-009-002/731
(GOVINDPUR) 		3416006000NRG24270420230179783 27/04/2023 PURUSHOOTTAM KUMAR 3416006WL004641 PURUSHOOTTAM KUMAR 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996084 PURUSHOTTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISHNUGARH JH-16-006-009-002/82
(GOVINDPUR) 		3416006000NRG24270420230179786 27/04/2023 ANITA DEVI 3416006WL004641 ANITA DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996145 ANITA DEVI BANK OF INDIA(508505)
49 BISHNUGARH JH-16-006-009-002/90
(GOVINDPUR) 		3416006000NRG24270420230179787 27/04/2023 SAGAR KUMAR 3416006WL004641 SAGAR KUMAR 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996053 SAGAR KUMAR BANK OF INDIA(508505)
50 BISHNUGARH JH-16-006-009-006/2
(GOVINDPUR) 		3416006000NRG24270420230179947 27/04/2023 KOUSHILA DEVI 3416006WL004643 KOUSHILA DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996168 KAUSHALYA DEVI BANK OF INDIA(508505)
51 BISHNUGARH JH-16-006-009-006/298
(GOVINDPUR) 		3416006000NRG24270420230179948 27/04/2023 Munni Devi 3416006WL004643 Munni Devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996207 MUNNI DEVI(W.E.F-09-03-2017) BANK OF INDIA(508505)
52 BISHNUGARH JH-16-006-009-006/303
(GOVINDPUR) 		3416006000NRG24270420230179950 27/04/2023 Manisha Devi 3416006WL004643 Manisha Devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996211 MANISHA DEVI BANK OF INDIA(508505)
53 BISHNUGARH JH-16-006-009-006/304
(GOVINDPUR) 		3416006000NRG24270420230179951 27/04/2023 Ranjita Kumari 3416006WL004643 Ranjita Kumari 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996068 RANJEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BISHNUGARH JH-16-006-009-006/305
(GOVINDPUR) 		3416006000NRG24270420230179952 27/04/2023 Rahul Kumar 3416006WL004643 Rahul Kumar 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996210 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BISHNUGARH JH-16-006-009-006/309
(GOVINDPUR) 		3416006000NRG24270420230179953 27/04/2023 Usha Devi 3416006WL004643 Usha Devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996196 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BISHNUGARH JH-16-006-009-006/343
(GOVINDPUR) 		3416006000NRG24270420230179955 27/04/2023 Laxmi Devi 3416006WL004643 Laxmi Devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996170 LAXMI DEVI BANK OF INDIA(508505)
57 BISHNUGARH JH-16-006-009-006/382
(GOVINDPUR) 		3416006000NRG24270420230179791 27/04/2023 Ganesh Hansda 3416006WL004641 Ganesh Hansda 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996067 GANESH HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BISHNUGARH JH-16-006-009-006/402
(GOVINDPUR) 		3416006000NRG24270420230179798 27/04/2023 Papu hembrom 3416006WL004641 Papu hembrom 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996169 PAPPU HEMBROM BANK OF INDIA(508505)
59 BISHNUGARH JH-16-006-009-006/403
(GOVINDPUR) 		3416006000NRG24270420230179799 27/04/2023 Hemanti kumari 3416006WL004641 Hemanti kumari 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996201 HEMANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BISHNUGARH JH-16-006-009-006/417
(GOVINDPUR) 		3416006000NRG24270420230179959 27/04/2023 RAJESH KUMAR 3416006WL004643 RAJESH KUMAR 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996180 RAJESH KUMAR BANK OF INDIA(508505)
61 BISHNUGARH JH-16-006-009-006/420
(GOVINDPUR) 		3416006000NRG24270420230179962 27/04/2023 BIPIN KUMAR 3416006WL004643 BIPIN KUMAR 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996064 VIPIN KUMAR BANK OF INDIA(508505)
62 BISHNUGARH JH-16-006-009-006/422
(GOVINDPUR) 		3416006000NRG24270420230179964 27/04/2023 VIVEK KUMAR 3416006WL004643 VIVEK KUMAR 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996058 VIVEK KUMAR BANK OF INDIA(508505)
63 BISHNUGARH JH-16-006-009-006/423
(GOVINDPUR) 		3416006000NRG24270420230179965 27/04/2023 SUNIL KUMAR 3416006WL004643 SUNIL KUMAR 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996052 SUNIL KUMAR BANK OF INDIA(508505)
64 BISHNUGARH JH-16-006-009-006/426
(GOVINDPUR) 		3416006000NRG24270420230179967 27/04/2023 INDRADEO MAHTO 3416006WL004643 INDRADEO MAHTO 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996179 INDRA DEO MAHTO BANK OF INDIA(508505)
65 BISHNUGARH JH-16-006-009-006/504
(GOVINDPUR) 		3416006000NRG24270420230179800 27/04/2023 Anita Kumari 3416006WL004641 Anita Kumari 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996171 ANITA KUMARI BANK OF INDIA(508505)
66 BISHNUGARH JH-16-006-009-006/528
(GOVINDPUR) 		3416006000NRG24270420230179806 27/04/2023 Bijay hansda 3416006WL004641 Bijay hansda 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996194 VIJAY HANSDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 BISHNUGARH JH-16-006-009-006/730
(GOVINDPUR) 		3416006000NRG24270420230179969 27/04/2023 RAKESH KUMAR 3416006WL004643 RAKESH KUMAR 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996070 RAKESH KUMAR BANK OF INDIA(508505)
68 BISHNUGARH JH-16-006-009-006/92
(GOVINDPUR) 		3416006000NRG24270420230179972 27/04/2023 REKHA DEVI 3416006WL004643 REKHA DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996195 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BISHNUGARH JH-16-006-009-006/95
(GOVINDPUR) 		3416006000NRG24270420230179974 27/04/2023 BUNDIYA DEVI 3416006WL004643 BUNDIYA DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1535996167 KHEMAN MAHTO & BUNDIYA DEVI BANK OF INDIA(508505)
SubTotal 90288 90288
70 BISHNUGARH JH-16-006-009-002/1351
(GOVINDPUR) 		3416006000NRG24270420230179741 27/04/2023 LALITA KUMARI 3416006WL004641 LALITA KUMARI 00048 BKID0004986 1368 1368 Processed 13/05/2023 1535996079 LALITA KUMARI BANK OF INDIA(508505)
71 BISHNUGARH JH-16-006-009-002/6
(GOVINDPUR) 		3416006000NRG24270420230179773 27/04/2023 PHAGUNI DEVI 3416006WL004641 PHAGUNI DEVI 00048 BKID0004986 1368 1368 Processed 13/05/2023 1535996091 FAGUNI DEVI BANK OF INDIA(508505)
72 BISHNUGARH JH-16-006-009-002/711
(GOVINDPUR) 		3416006000NRG24270420230179939 27/04/2023 BIJETA KUMARI 3416006WL004643 BIJETA KUMARI 00048 BKID0004986 1368 1368 Processed 13/05/2023 1535996074 BIJETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
73 BISHNUGARH JH-16-006-009-002/345
(GOVINDPUR) 		3416006000NRG24270420230179755 27/04/2023 GAYATRI KUMARI 3416006WL004641 GAYATRI KUMARI 00168 ICIC0002460 1368 1368 Processed 13/05/2023 1535996125 GAYATRI KUMARI HDFC BANK LTD(607152)
SubTotal 1368 1368
74 BISHNUGARH JH-16-006-009-002/1256
(GOVINDPUR) 		3416006000NRG24270420230179915 27/04/2023 ASHOK KUMAR 3416006WL004643 ASHOK KUMAR 00415 SBIN0006231 1368 1368 Processed 13/05/2023 1535996140 ASHOK KUMAR ICICI BANK LTD(508534)
75 BISHNUGARH JH-16-006-009-002/1257
(GOVINDPUR) 		3416006000NRG24270420230179916 27/04/2023 CHANCHAL KUMARI 3416006WL004643 CHANCHAL KUMARI 00415 SBIN0006231 1368 1368 Processed 13/05/2023 1535996141 CHANCHAL KUMARI ICICI BANK LTD(508534)
76 BISHNUGARH JH-16-006-009-002/312
(GOVINDPUR) 		3416006000NRG24270420230179932 27/04/2023 MOSAMAT SARSWATI 3416006WL004643 MOSAMAT SARSWATI 00415 SBIN0006231 1368 1368 Processed 13/05/2023 1535996104 SARASWATIYA MASOMAT STATE BANK OF INDIA(508548)
77 BISHNUGARH JH-16-006-009-002/347
(GOVINDPUR) 		3416006000NRG24270420230179757 27/04/2023 DIGAMBAR KUMAR CHOUDHURY 3416006WL004641 DIGAMBAR KUMAR CHOUDHURY 00415 SBIN0006231 1368 1368 Processed 13/05/2023 1535996126 DIGAMBAR KUMAR CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
78 BISHNUGARH JH-16-006-009-001/1000
(GOVINDPUR) 		3416006000NRG24270420230180091 27/04/2023 PRAKASH KUMAR 3416006WL004646 PRAKASH KUMAR 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996157 Mr. PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
79 BISHNUGARH JH-16-006-009-001/1162
(GOVINDPUR) 		3416006000NRG24270420230180093 27/04/2023 Md Akhtar Ansari 3416006WL004646 Md Akhtar Ansari 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996186 MDAKHTAR ANSARI BANK OF INDIA(508505)
80 BISHNUGARH JH-16-006-009-001/1170
(GOVINDPUR) 		3416006000NRG24270420230180096 27/04/2023 Aakash Singh 3416006WL004646 Aakash Singh 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996143 Mr. AAKASH SINGH VANANCHAL GRAMIN BANK(607210)
81 BISHNUGARH JH-16-006-009-001/1270
(GOVINDPUR) 		3416006000NRG24270420230180098 27/04/2023 Pradip Mahto 3416006WL004646 Pradip Mahto 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996202 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
82 BISHNUGARH JH-16-006-009-001/1622
(GOVINDPUR) 		3416006000NRG24270420230180106 27/04/2023 Raju Kumar Saw 3416006WL004646 Raju Kumar Saw 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996158 RAJU KUMAR SAW BANK OF INDIA(508505)
83 BISHNUGARH JH-16-006-009-001/1624
(GOVINDPUR) 		3416006000NRG24270420230180107 27/04/2023 Rinki Devi 3416006WL004646 Rinki Devi 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996159 RINKY KUMARI DO SHAYAMLAL BANK OF INDIA(508505)
84 BISHNUGARH JH-16-006-009-001/1727
(GOVINDPUR) 		3416006000NRG24270420230180112 27/04/2023 VIKASH KUMAR 3416006WL004646 VIKASH KUMAR 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996204 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
85 BISHNUGARH JH-16-006-009-001/1729
(GOVINDPUR) 		3416006000NRG24270420230180113 27/04/2023 USHA KUMARI PATEL 3416006WL004646 USHA KUMARI PATEL 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996203 USHA KUMARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
86 BISHNUGARH JH-16-006-009-001/873
(GOVINDPUR) 		3416006000NRG24270420230180123 27/04/2023 koleshwari devi 3416006WL004646 koleshwari devi 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996198 KOLESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BISHNUGARH JH-16-006-009-001/944
(GOVINDPUR) 		3416006000NRG24270420230180124 27/04/2023 KUNTI DEVI 3416006WL004646 KUNTI DEVI 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996155 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
88 BISHNUGARH JH-16-006-009-002/1193
(GOVINDPUR) 		3416006000NRG24270420230179909 27/04/2023 Umesh kumar Mehto 3416006WL004643 Umesh kumar Mehto 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996142 UMESH MAHTO SO GHANSHYAM MAHTO UNION BANK OF INDIA(508500)
89 BISHNUGARH JH-16-006-009-002/1251
(GOVINDPUR) 		3416006000NRG24270420230179910 27/04/2023 KAMLI DEVI 3416006WL004643 KAMLI DEVI 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996175 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
90 BISHNUGARH JH-16-006-009-002/1268
(GOVINDPUR) 		3416006000NRG24270420230179735 27/04/2023 Jayanti Devi 3416006WL004641 Jayanti Devi 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996174 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
91 BISHNUGARH JH-16-006-009-002/1364
(GOVINDPUR) 		3416006000NRG24270420230180130 27/04/2023 MUKESH KUMAR 3416006WL004646 MUKESH KUMAR 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996197 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
92 BISHNUGARH JH-16-006-009-002/1365
(GOVINDPUR) 		3416006000NRG24270420230180131 27/04/2023 LALDHAN BHAI PATEL 3416006WL004646 LALDHAN BHAI PATEL 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996127 MR LALDHAN BHAI PATEL STATE BANK OF INDIA(508548)
93 BISHNUGARH JH-16-006-009-002/213
(GOVINDPUR) 		3416006000NRG24270420230180132 27/04/2023 MAHESH KUMAR 3416006WL004646 MAHESH KUMAR 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996173 MAHESH KUMAR BANK OF INDIA(508505)
94 BISHNUGARH JH-16-006-009-002/235
(GOVINDPUR) 		3416006000NRG24270420230179923 27/04/2023 Vimla devi 3416006WL004643 Vimla devi 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996150 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
95 BISHNUGARH JH-16-006-009-002/256
(GOVINDPUR) 		3416006000NRG24270420230179927 27/04/2023 Budhni Devi 3416006WL004643 Budhni Devi 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996151 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
96 BISHNUGARH JH-16-006-009-002/310
(GOVINDPUR) 		3416006000NRG24270420230179930 27/04/2023 JAGESHWARI DEVI 3416006WL004643 JAGESHWARI DEVI 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996153 JAGESHWARI KUMARI BANK OF INDIA(508505)
97 BISHNUGARH JH-16-006-009-002/313
(GOVINDPUR) 		3416006000NRG24270420230179933 27/04/2023 SURESH MAHTO 3416006WL004643 SURESH MAHTO 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996156 MR SURESH MAHTO STATE BANK OF INDIA(508548)
98 BISHNUGARH JH-16-006-009-002/344
(GOVINDPUR) 		3416006000NRG24270420230179754 27/04/2023 Daneshwar Kumar mahto 3416006WL004641 Daneshwar Kumar mahto 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996135 MR DALESHWAR KUMAR MAHTO STATE BANK OF INDIA(508548)
99 BISHNUGARH JH-16-006-009-002/361
(GOVINDPUR) 		3416006000NRG24270420230179768 27/04/2023 MANGAR MAHTO 3416006WL004641 MANGAR MAHTO 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996187 Mr. MANGAR MAHTO & SUNDARI DEVI . VANANCHAL GRAMIN BANK(607210)
100 BISHNUGARH JH-16-006-009-002/702
(GOVINDPUR) 		3416006000NRG24270420230179774 27/04/2023 SANJAY MAHTO 3416006WL004641 SANJAY MAHTO 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996152 SANJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
101 BISHNUGARH JH-16-006-009-002/704
(GOVINDPUR) 		3416006000NRG24270420230180140 27/04/2023 SHANTI DEVI 3416006WL004646 SHANTI DEVI 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996176 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BISHNUGARH JH-16-006-009-002/725
(GOVINDPUR) 		3416006000NRG24270420230179943 27/04/2023 SURENDRA KUMAR MAHTO 3416006WL004643 SURENDRA KUMAR MAHTO 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996200 SURENDRA KUMAR MAHTO BANK OF INDIA(508505)
103 BISHNUGARH JH-16-006-009-006/109
(GOVINDPUR) 		3416006000NRG24270420230179944 27/04/2023 ATWARIYA DEVI 3416006WL004643 ATWARIYA DEVI 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996133 EATWARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BISHNUGARH JH-16-006-009-006/119
(GOVINDPUR) 		3416006000NRG24270420230179946 27/04/2023 MAHAVIR KUMAR 3416006WL004643 MAHAVIR KUMAR 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996166 MAHAVIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 BISHNUGARH JH-16-006-009-006/296
(GOVINDPUR) 		3416006000NRG24270420230179789 27/04/2023 Ful Muni Devi 3416006WL004641 Ful Muni Devi 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996192 MRS FULMUNI DEVI STATE BANK OF INDIA(508548)
106 BISHNUGARH JH-16-006-009-006/300
(GOVINDPUR) 		3416006000NRG24270420230179949 27/04/2023 Anita Devi 3416006WL004643 Anita Devi 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996190 MRS ANITA DEVI STATE BANK OF INDIA(508548)
107 BISHNUGARH JH-16-006-009-006/390
(GOVINDPUR) 		3416006000NRG24270420230179793 27/04/2023 Raghu hembrom 3416006WL004641 Raghu hembrom 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996111 RAJU HEMBRAM BANK OF INDIA(508505)
108 BISHNUGARH JH-16-006-009-006/391
(GOVINDPUR) 		3416006000NRG24270420230179794 27/04/2023 Pano devi 3416006WL004641 Pano devi 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996191 PANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BISHNUGARH JH-16-006-009-006/397
(GOVINDPUR) 		3416006000NRG24270420230179795 27/04/2023 Sunita hansda 3416006WL004641 Sunita hansda 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996193 SUNITA HANSDA BANK OF INDIA(508505)
110 BISHNUGARH JH-16-006-009-006/398
(GOVINDPUR) 		3416006000NRG24270420230179796 27/04/2023 Fulmuni devi 3416006WL004641 Fulmuni devi 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996165 MRS PHULMANI DEVI STATE BANK OF INDIA(508548)
111 BISHNUGARH JH-16-006-009-006/419
(GOVINDPUR) 		3416006000NRG24270420230179961 27/04/2023 ASHOK MAHTO 3416006WL004643 ASHOK MAHTO 00415 SBIN0016853 1368 1368 Processed 13/05/2023 1535996134 MR ASHOK MAHTO STATE BANK OF INDIA(508548)
SubTotal 46512 46512
112 BISHNUGARH JH-16-006-009-001/1269
(GOVINDPUR) 		3416006000NRG24270420230180097 27/04/2023 Anjani Kumari 3416006WL004646 Anjani Kumari 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996092 ANJANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BISHNUGARH JH-16-006-009-001/1527
(GOVINDPUR) 		3416006000NRG24270420230180104 27/04/2023 BANDHU MAHTO 3416006WL004646 BANDHU MAHTO 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996094 BANDHU MAHTO BANK OF INDIA(508505)
114 BISHNUGARH JH-16-006-009-001/1691
(GOVINDPUR) 		3416006000NRG24270420230180110 27/04/2023 SARITA DEVI 3416006WL004646 SARITA DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996077 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 BISHNUGARH JH-16-006-009-001/1730
(GOVINDPUR) 		3416006000NRG24270420230180114 27/04/2023 PRIYA DEVI 3416006WL004646 PRIYA DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996095 PRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BISHNUGARH JH-16-006-009-002/1252
(GOVINDPUR) 		3416006000NRG24270420230179911 27/04/2023 Kiran Devi 3416006WL004643 Kiran Devi 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996073 KIRAN DEVI BANK OF INDIA(508505)
117 BISHNUGARH JH-16-006-009-002/1278
(GOVINDPUR) 		3416006000NRG24270420230179919 27/04/2023 Gangotri Kumari 3416006WL004643 Gangotri Kumari 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996072 GANGOTRI KUMARI VANANCHAL GRAMIN BANK(607210)
118 BISHNUGARH JH-16-006-009-002/1338
(GOVINDPUR) 		3416006000NRG24270420230179739 27/04/2023 KAVITA KUMARI 3416006WL004641 KAVITA KUMARI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996117 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BISHNUGARH JH-16-006-009-002/1358
(GOVINDPUR) 		3416006000NRG24270420230179745 27/04/2023 RATNI DEVI 3416006WL004641 RATNI DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996109 RATNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BISHNUGARH JH-16-006-009-002/1363
(GOVINDPUR) 		3416006000NRG24270420230180129 27/04/2023 SONU KUMAR PATEL 3416006WL004646 SONU KUMAR PATEL 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996116 SONU KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
121 BISHNUGARH JH-16-006-009-002/311
(GOVINDPUR) 		3416006000NRG24270420230179931 27/04/2023 SHANTI DEVI 3416006WL004643 SHANTI DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996075 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BISHNUGARH JH-16-006-009-002/343
(GOVINDPUR) 		3416006000NRG24270420230179753 27/04/2023 DULAR CHANDRA MAHTO 3416006WL004641 DULAR CHANDRA MAHTO 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996123 DULAR CHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
123 BISHNUGARH JH-16-006-009-002/350
(GOVINDPUR) 		3416006000NRG24270420230179759 27/04/2023 CHAMELI DEVI 3416006WL004641 CHAMELI DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996119 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BISHNUGARH JH-16-006-009-002/353
(GOVINDPUR) 		3416006000NRG24270420230179761 27/04/2023 SAVITRI DEVI 3416006WL004641 SAVITRI DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996129 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BISHNUGARH JH-16-006-009-002/354
(GOVINDPUR) 		3416006000NRG24270420230179762 27/04/2023 JAILAL MAHTO 3416006WL004641 JAILAL MAHTO 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996130 JAILAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
126 BISHNUGARH JH-16-006-009-002/355
(GOVINDPUR) 		3416006000NRG24270420230179763 27/04/2023 MITHLESH MAHTO 3416006WL004641 MITHLESH MAHTO 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996128 MITHLESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
127 BISHNUGARH JH-16-006-009-002/358
(GOVINDPUR) 		3416006000NRG24270420230179765 27/04/2023 SUKHDEV MAHTO 3416006WL004641 SUKHDEV MAHTO 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996138 SUKHDEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
128 BISHNUGARH JH-16-006-009-002/360
(GOVINDPUR) 		3416006000NRG24270420230179767 27/04/2023 TAHAL MAHTO 3416006WL004641 TAHAL MAHTO 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996131 TAHAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
129 BISHNUGARH JH-16-006-009-002/363
(GOVINDPUR) 		3416006000NRG24270420230179769 27/04/2023 NARESH MAHTO 3416006WL004641 NARESH MAHTO 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996137 NARESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
130 BISHNUGARH JH-16-006-009-002/365
(GOVINDPUR) 		3416006000NRG24270420230179770 27/04/2023 URMILA DEVI 3416006WL004641 URMILA DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996139 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BISHNUGARH JH-16-006-009-002/369
(GOVINDPUR) 		3416006000NRG24270420230179935 27/04/2023 Rajendara Kumar 3416006WL004643 Rajendara Kumar 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996118 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 BISHNUGARH JH-16-006-009-002/371
(GOVINDPUR) 		3416006000NRG24270420230180135 27/04/2023 PRITI KUMARI 3416006WL004646 PRITI KUMARI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996121 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BISHNUGARH JH-16-006-009-002/372
(GOVINDPUR) 		3416006000NRG24270420230180136 27/04/2023 SHABITRI DEVI 3416006WL004646 SHABITRI DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996120 SHABITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BISHNUGARH JH-16-006-009-002/375
(GOVINDPUR) 		3416006000NRG24270420230180139 27/04/2023 MISHRILAL MAHTO 3416006WL004646 MISHRILAL MAHTO 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996122 MISHRILAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
135 BISHNUGARH JH-16-006-009-002/379
(GOVINDPUR) 		3416006000NRG24270420230179771 27/04/2023 KHGIYA DEVI 3416006WL004641 KHGIYA DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996089 KHGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BISHNUGARH JH-16-006-009-002/382
(GOVINDPUR) 		3416006000NRG24270420230179772 27/04/2023 ANITA KUMARI 3416006WL004641 ANITA KUMARI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996132 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BISHNUGARH JH-16-006-009-002/705
(GOVINDPUR) 		3416006000NRG24270420230179937 27/04/2023 DILIP KUMAR 3416006WL004643 DILIP KUMAR 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996115 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 BISHNUGARH JH-16-006-009-002/706
(GOVINDPUR) 		3416006000NRG24270420230179938 27/04/2023 MAMTA KUMARI 3416006WL004643 MAMTA KUMARI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996097 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BISHNUGARH JH-16-006-009-002/708
(GOVINDPUR) 		3416006000NRG24270420230179775 27/04/2023 BHAGIRATH MAHTO 3416006WL004641 BHAGIRATH MAHTO 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996113 BHAGIRATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
140 BISHNUGARH JH-16-006-009-002/709
(GOVINDPUR) 		3416006000NRG24270420230179776 27/04/2023 GITA DEVI 3416006WL004641 GITA DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996102 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BISHNUGARH JH-16-006-009-002/712
(GOVINDPUR) 		3416006000NRG24270420230179940 27/04/2023 RAMCHNANDRA MAHTO 3416006WL004643 RAMCHNANDRA MAHTO 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996114 RAMCHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
142 BISHNUGARH JH-16-006-009-002/715
(GOVINDPUR) 		3416006000NRG24270420230179941 27/04/2023 USHA DEVI 3416006WL004643 USHA DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996098 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 BISHNUGARH JH-16-006-009-002/724
(GOVINDPUR) 		3416006000NRG24270420230179780 27/04/2023 JITENDRA KUMAR 3416006WL004641 JITENDRA KUMAR 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996101 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 BISHNUGARH JH-16-006-009-002/729
(GOVINDPUR) 		3416006000NRG24270420230179781 27/04/2023 ASHOK MAHTO 3416006WL004641 ASHOK MAHTO 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996100 ASHOK MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
145 BISHNUGARH JH-16-006-009-002/730
(GOVINDPUR) 		3416006000NRG24270420230179782 27/04/2023 USHA KUMARI 3416006WL004641 USHA KUMARI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996103 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BISHNUGARH JH-16-006-009-002/733
(GOVINDPUR) 		3416006000NRG24270420230179784 27/04/2023 CHANDAN KUMAR 3416006WL004641 CHANDAN KUMAR 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996099 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 BISHNUGARH JH-16-006-009-002/82
(GOVINDPUR) 		3416006000NRG24270420230179785 27/04/2023 BHAGIRATH MAHTO 3416006WL004641 BHAGIRATH MAHTO 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996096 BHAGIRATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
148 BISHNUGARH JH-16-006-009-006/372
(GOVINDPUR) 		3416006000NRG24270420230179790 27/04/2023 Kiran Hansda 3416006WL004641 Kiran Hansda 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996136 KIRAN HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
149 BISHNUGARH JH-16-006-009-006/418
(GOVINDPUR) 		3416006000NRG24270420230179960 27/04/2023 SURAJ KUMAR 3416006WL004643 SURAJ KUMAR 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996112 SURAJ KUMAR BANK OF INDIA(508505)
150 BISHNUGARH JH-16-006-009-006/421
(GOVINDPUR) 		3416006000NRG24270420230179963 27/04/2023 SANJAY KUMAR 3416006WL004643 SANJAY KUMAR 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996082 SANJAY KUMAR BANK OF INDIA(508505)
151 BISHNUGARH JH-16-006-009-006/50
(GOVINDPUR) 		3416006000NRG24270420230179968 27/04/2023 MONNI DEVI 3416006WL004643 MONNI DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996093 Muniya Devi FINO PAYMENTS BANK LTD(608001)
152 BISHNUGARH JH-16-006-009-006/521
(GOVINDPUR) 		3416006000NRG24270420230179801 27/04/2023 Shyamlal hansda 3416006WL004641 Shyamlal hansda 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996108 SHYAM LAL HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
153 BISHNUGARH JH-16-006-009-006/522
(GOVINDPUR) 		3416006000NRG24270420230179802 27/04/2023 Aril hansda 3416006WL004641 Aril hansda 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996106 ARIL KUMAR HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
154 BISHNUGARH JH-16-006-009-006/524
(GOVINDPUR) 		3416006000NRG24270420230179803 27/04/2023 Hiramuni hansda 3416006WL004641 Hiramuni hansda 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996105 HIRAMUNI HANSDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
155 BISHNUGARH JH-16-006-009-006/525
(GOVINDPUR) 		3416006000NRG24270420230179804 27/04/2023 Fulchand hansda 3416006WL004641 Fulchand hansda 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535996107 FULCHAND HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60192 60192
156 BISHNUGARH JH-16-006-009-001/1626
(GOVINDPUR) 		3416006000NRG24270420230180109 27/04/2023 PINKI DEVI 3416006WL004646 PINKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535996078 MRS PINKI DEVI STATE BANK OF INDIA(508548)
157 BISHNUGARH JH-16-006-009-002/1341
(GOVINDPUR) 		3416006000NRG24270420230180128 27/04/2023 DEVANTI DEVI 3416006WL004646 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535996087 DEVENTI DEVI BANK OF INDIA(508505)
158 BISHNUGARH JH-16-006-009-002/1359
(GOVINDPUR) 		3416006000NRG24270420230179746 27/04/2023 GOWARDHAN MAHTO 3416006WL004641 GOWARDHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535996110 Mr. GOWARDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
159 BISHNUGARH JH-16-006-009-002/374
(GOVINDPUR) 		3416006000NRG24270420230180138 27/04/2023 ANITA KUMARI 3416006WL004646 ANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535996086 ANITA KUMARI BANK OF INDIA(508505)
160 BISHNUGARH JH-16-006-009-006/401
(GOVINDPUR) 		3416006000NRG24270420230179797 27/04/2023 Jivlal hembrom 3416006WL004641 Jivlal hembrom 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535996080 Jiblal Hembron FINO PAYMENTS BANK LTD(608001)
161 BISHNUGARH JH-16-006-009-006/424
(GOVINDPUR) 		3416006000NRG24270420230179966 27/04/2023 BANDHANI DEVI 3416006WL004643 BANDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535996124 Mrs. MO BANDHNI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 220248 220248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006009_270423APB_FTO_64707 AXIS BANK UTIB0001631 GUMIA 2736
2 BISHNUGARH JH3416006009_270423APB_FTO_64707 BANK OF INDIA BKID0004811 GOMIA 1368
3 BISHNUGARH JH3416006009_270423APB_FTO_64707 BANK OF INDIA BKID0004813 BISHNUGARH 90288
4 BISHNUGARH JH3416006009_270423APB_FTO_64707 BANK OF INDIA BKID0004986 NAWADA 4104
5 BISHNUGARH JH3416006009_270423APB_FTO_64707 ICICI BANK ICIC0002460 MATWARI KORRA ROAD, HAZARIBAG 1368
6 BISHNUGARH JH3416006009_270423APB_FTO_64707 State Bank of India SBIN0006231 BANASO 5472
7 BISHNUGARH JH3416006009_270423APB_FTO_64707 State Bank of India SBIN0016853 Bishnugarh 46512
8 BISHNUGARH JH3416006009_270423APB_FTO_64707 India Post Payments Bank IPOS0000001 HAZARIBAGH 60192
9 BISHNUGARH JH3416006009_270423APB_FTO_64707 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 6840
10 BISHNUGARH JH3416006009_270423APB_FTO_64707 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHOTA GOVINDPUR 1368

Download In Excel