Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:14:15 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006005_141023APB_FTO_649422
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-16-006-005-001/1015
(BHELWARA) 		3416006000NRG24Z141020231602545 14/10/2023 Soniya Devi 3416006WL050289 Soniya Devi 00048 BKID0004813 162 162 Processed 15/10/2023 S59436425 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISHNUGARH JH-16-006-005-001/1021
(BHELWARA) 		3416006000NRG24Z141020231602546 14/10/2023 Umesh karmali 3416006WL050289 Umesh karmali 00048 BKID0004813 162 162 Processed 15/10/2023 S59436425 RUPLAL KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISHNUGARH JH-16-006-005-001/886-A
(BHELWARA) 		3416006000NRG24Z141020231602486 14/10/2023 Binod kumar 3416006WL050288 Binod kumar 00048 BKID0004813 162 162 Processed 15/10/2023 S59436425 BINOD KUMAR BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-005-003/1005
(BHELWARA) 		3416006000NRG24Z141020231602556 14/10/2023 Ratni Devi 3416006WL050289 Ratni Devi 00048 BKID0004813 108 108 Processed 15/10/2023 S59436425 RATNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISHNUGARH JH-16-006-005-003/1298
(BHELWARA) 		3416006000NRG24Z141020231602424 14/10/2023 Bhikhni devi 3416006WL050286 Bhikhni devi 00048 BKID0004813 108 108 Processed 15/10/2023 S59436425 BHIKANI DEVI BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-005-003/181
(BHELWARA) 		3416006000NRG24Z141020231602427 14/10/2023 KISHOR KUMAR PRASAD 3416006WL050286 KISHOR KUMAR PRASAD 00048 BKID0004813 108 108 Processed 15/10/2023 S59436425 KISHOR KUMAR PRASAD BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-005-003/185
(BHELWARA) 		3416006000NRG24Z141020231602428 14/10/2023 SITA DEVI 3416006WL050286 SITA DEVI 00048 BKID0004813 108 108 Processed 15/10/2023 S59436425 SITA DEVI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-005-003/218
(BHELWARA) 		3416006000NRG24Z141020231602561 14/10/2023 PAWAN KUMAR 3416006WL050289 PAWAN KUMAR 00048 BKID0004813 162 162 Processed 15/10/2023 S59436425 PAWAN KUMAR BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-005-003/220
(BHELWARA) 		3416006000NRG24Z141020231602562 14/10/2023 SUKHDEV PRASAD 3416006WL050289 SUKHDEV PRASAD 00048 BKID0004813 162 162 Processed 15/10/2023 S59436425 SUKHDEO PRASAD BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-005-003/222
(BHELWARA) 		3416006000NRG24Z141020231602564 14/10/2023 YASHODA DEVI 3416006WL050289 YASHODA DEVI 00048 BKID0004813 162 162 Processed 15/10/2023 S59436425 YASHODA DEVI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-005-003/242
(BHELWARA) 		3416006000NRG24Z141020231602429 14/10/2023 RENU DEVI 3416006WL050286 RENU DEVI 00048 BKID0004813 162 162 Processed 15/10/2023 S59436425 RENU DEVI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-005-003/246
(BHELWARA) 		3416006000NRG24Z141020231602402 14/10/2023 MADHU DEVI 3416006WL050285 MADHU DEVI 00048 BKID0004813 162 162 Processed 15/10/2023 S59436425 MADHU DEVI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-005-003/383
(BHELWARA) 		3416006000NRG24Z141020231602568 14/10/2023 KOUSHALIYA DEVI 3416006WL050289 KOUSHALIYA DEVI 00048 BKID0004813 162 162 Processed 15/10/2023 S59436425 KOUSHLYA DEVI BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-005-003/384
(BHELWARA) 		3416006000NRG24Z141020231602569 14/10/2023 YASODA DEVI 3416006WL050289 YASODA DEVI 00048 BKID0004813 162 162 Processed 15/10/2023 S59436425 YASHODA DEVI BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-005-003/385
(BHELWARA) 		3416006000NRG24Z141020231602570 14/10/2023 SARITA DEVI 3416006WL050289 SARITA DEVI 00048 BKID0004813 162 162 Processed 15/10/2023 S59436425 SARITA DEVI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-005-003/385-A
(BHELWARA) 		3416006000NRG24Z141020231602571 14/10/2023 Prem kumar mandal 3416006WL050289 Prem kumar mandal 00048 BKID0004813 162 162 Processed 15/10/2023 S59436425 PREM KR MANDAL BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-005-003/425
(BHELWARA) 		3416006000NRG24Z141020231602487 14/10/2023 Lalita Devi 3416006WL050288 Lalita Devi 00048 BKID0004813 162 162 Processed 15/10/2023 S59436425 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISHNUGARH JH-16-006-005-003/733
(BHELWARA) 		3416006000NRG24Z141020231602573 14/10/2023 Binod Mandal P 3416006WL050289 Binod Mandal P 00048 BKID0004813 162 162 Processed 15/10/2023 S59436425 VINOD MANDAL BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-005-003/804
(BHELWARA) 		3416006000NRG24Z141020231602574 14/10/2023 Dilip mandal 3416006WL050289 Dilip mandal 00048 BKID0004813 162 162 Processed 15/10/2023 S59436425 DILIP KUMAR MANDAL BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-005-003/860
(BHELWARA) 		3416006000NRG24Z141020231602575 14/10/2023 Bhailkho Mahto 3416006WL050289 Bhailkho Mahto 00048 BKID0004813 108 108 Processed 15/10/2023 S59436425 Mr. Bhailkho Mahto VANANCHAL GRAMIN BANK(607210)
21 BISHNUGARH JH-16-006-005-006/483
(BHELWARA) 		3416006000NRG24Z141020231602404 14/10/2023 Shobha kumari 3416006WL050285 Shobha kumari 00048 BKID0004813 162 162 Processed 15/10/2023 S59436425 SHOBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3132 3132
22 BISHNUGARH JH-16-006-005-001/1186
(BHELWARA) 		3416006000NRG24Z141020231602553 14/10/2023 Lalita Kumari 3416006WL050289 Lalita Kumari 00048 BKID0004837 162 162 Processed 15/10/2023 S59436425 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
23 BISHNUGARH JH-16-006-005-001/1030-A
(BHELWARA) 		3416006000NRG24Z141020231602548 14/10/2023 Rita Kumari 3416006WL050289 Rita Kumari 00048 BKID0005970 162 162 Processed 15/10/2023 S59436425 REETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
24 BISHNUGARH JH-16-006-005-001/159
(BHELWARA) 		3416006000NRG24Z141020231602400 14/10/2023 TUKANI DEVI 3416006WL050285 TUKANI DEVI 00197 BKID0JHARGB 162 162 Processed 15/10/2023 S59436425 TUKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
25 BISHNUGARH JH-16-006-005-003/719
(BHELWARA) 		3416006000NRG24Z141020231602572 14/10/2023 Santosh Mandal 3416006WL050289 Santosh Mandal 00415 SBIN0009499 162 162 Processed 15/10/2023 S59436425 MR SANTOSH KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 162 162
26 BISHNUGARH JH-16-006-005-001/1319
(BHELWARA) 		3416006000NRG24Z141020231602480 14/10/2023 Santosh Kumar Mahto 3416006WL050288 Santosh Kumar Mahto 00415 SBIN0016853 162 162 Processed 15/10/2023 S59436425 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
27 BISHNUGARH JH-16-006-005-003/1225-A
(BHELWARA) 		3416006000NRG24Z141020231602445 14/10/2023 Suraj Kumar Saw 3416006WL050287 Suraj Kumar Saw 00415 SBIN0016853 162 162 Processed 15/10/2023 S59436425 MR SURAJ KUMAR SAW STATE BANK OF INDIA(508548)
28 BISHNUGARH JH-16-006-005-003/1230-A
(BHELWARA) 		3416006000NRG24Z141020231602446 14/10/2023 Chandan Kumar Saw 3416006WL050287 Chandan Kumar Saw 00415 SBIN0016853 162 162 Processed 15/10/2023 S59436425 CHANDAN KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISHNUGARH JH-16-006-005-005/69-A
(BHELWARA) 		3416006000NRG24Z141020231602593 14/10/2023 Thaneswar mahto 3416006WL050289 Thaneswar mahto 00415 SBIN0016853 135 135 Processed 15/10/2023 S59436425 MR THANESHWAR KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 621 621
30 BISHNUGARH JH-16-006-005-001/1299-A
(BHELWARA) 		3416006000NRG24Z141020231602554 14/10/2023 Raju Kumar Mahto 3416006WL050289 Raju Kumar Mahto 00415 SBIN0017136 162 162 Processed 15/10/2023 S59436425 Mr. RAJU KUMAR MAHTO INDIAN BANK(607105)
SubTotal 162 162
31 BISHNUGARH JH-16-006-005-003/1006
(BHELWARA) 		3416006000NRG24Z141020231602557 14/10/2023 Masomat Mohani 3416006WL050289 Masomat Mohani 00688 FINO0009002 108 108 Processed 15/10/2023 S59436425 Mosomat Mohani FINO PAYMENTS BANK LTD(608001)
32 BISHNUGARH JH-16-006-005-005/300
(BHELWARA) 		3416006000NRG24Z141020231602452 14/10/2023 Hemlal Mahto 3416006WL050287 Hemlal Mahto 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 HEMLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
33 BISHNUGARH JH-16-006-005-001/1005
(BHELWARA) 		3416006000NRG24Z141020231602544 14/10/2023 Prem Kumar 3416006WL050289 Prem Kumar 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISHNUGARH JH-16-006-005-001/1026
(BHELWARA) 		3416006000NRG24Z141020231602547 14/10/2023 Narendra Mahto 3416006WL050289 Narendra Mahto 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 NARENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISHNUGARH JH-16-006-005-001/1048
(BHELWARA) 		3416006000NRG24Z141020231602473 14/10/2023 Shanti Devi 3416006WL050288 Shanti Devi 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BISHNUGARH JH-16-006-005-001/1061
(BHELWARA) 		3416006000NRG24Z141020231602474 14/10/2023 Tuleswar Mahto 3416006WL050288 Tuleswar Mahto 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 TULESHWAR KUMAR BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-005-001/1065
(BHELWARA) 		3416006000NRG24Z141020231602475 14/10/2023 Mahendra Kumar mahto 3416006WL050288 Mahendra Kumar mahto 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 MAHENDRA KUMAR MHATO INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISHNUGARH JH-16-006-005-001/1077
(BHELWARA) 		3416006000NRG24Z141020231602476 14/10/2023 Jirwa Devi 3416006WL050288 Jirwa Devi 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 JIRWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISHNUGARH JH-16-006-005-001/1080
(BHELWARA) 		3416006000NRG24Z141020231602477 14/10/2023 Baso Devi 3416006WL050288 Baso Devi 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 BASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISHNUGARH JH-16-006-005-001/1126
(BHELWARA) 		3416006000NRG24Z141020231602549 14/10/2023 Babita Devi 3416006WL050289 Babita Devi 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISHNUGARH JH-16-006-005-001/113
(BHELWARA) 		3416006000NRG24Z141020231602399 14/10/2023 SARASWATI DEVI 3416006WL050285 SARASWATI DEVI 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISHNUGARH JH-16-006-005-001/1148
(BHELWARA) 		3416006000NRG24Z141020231602550 14/10/2023 Naresh kumar 3416006WL050289 Naresh kumar 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 Mr. NARESH KUMAR INDIAN BANK(607105)
43 BISHNUGARH JH-16-006-005-001/1151
(BHELWARA) 		3416006000NRG24Z141020231602551 14/10/2023 Sachin Kumar 3416006WL050289 Sachin Kumar 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISHNUGARH JH-16-006-005-001/1152
(BHELWARA) 		3416006000NRG24Z141020231602552 14/10/2023 Pappu Kumar 3416006WL050289 Pappu Kumar 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISHNUGARH JH-16-006-005-001/1174
(BHELWARA) 		3416006000NRG24Z141020231602419 14/10/2023 Amrit Kumar 3416006WL050286 Amrit Kumar 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 AMRIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BISHNUGARH JH-16-006-005-001/1315
(BHELWARA) 		3416006000NRG24Z141020231602555 14/10/2023 Chandan Kumar Bharti 3416006WL050289 Chandan Kumar Bharti 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 CHANDAN KUMAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BISHNUGARH JH-16-006-005-001/1316
(BHELWARA) 		3416006000NRG24Z141020231602478 14/10/2023 Gita Kumari 3416006WL050288 Gita Kumari 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 GITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISHNUGARH JH-16-006-005-001/1318
(BHELWARA) 		3416006000NRG24Z141020231602479 14/10/2023 Ajit Kumar Mahto 3416006WL050288 Ajit Kumar Mahto 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 AJIT KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
49 BISHNUGARH JH-16-006-005-001/1422
(BHELWARA) 		3416006000NRG24Z141020231602481 14/10/2023 Durgesh Kumar 3416006WL050288 Durgesh Kumar 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 DURGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BISHNUGARH JH-16-006-005-001/301
(BHELWARA) 		3416006000NRG24Z141020231602482 14/10/2023 Jawahar Lal mahto 3416006WL050288 Jawahar Lal mahto 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 JAWAHARLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
51 BISHNUGARH JH-16-006-005-001/401-A
(BHELWARA) 		3416006000NRG24Z141020231602483 14/10/2023 Lalita kumari 3416006WL050288 Lalita kumari 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BISHNUGARH JH-16-006-005-001/772-A
(BHELWARA) 		3416006000NRG24Z141020231602401 14/10/2023 PANO DEVI 3416006WL050285 PANO DEVI 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 PANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BISHNUGARH JH-16-006-005-001/849
(BHELWARA) 		3416006000NRG24Z141020231602484 14/10/2023 Pritam kumar 3416006WL050288 Pritam kumar 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 PRITAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 BISHNUGARH JH-16-006-005-001/856-A
(BHELWARA) 		3416006000NRG24Z141020231602443 14/10/2023 Ganesh Ganjhu 3416006WL050287 Ganesh Ganjhu 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 GANESH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 BISHNUGARH JH-16-006-005-001/882-B
(BHELWARA) 		3416006000NRG24Z141020231602485 14/10/2023 Pammi Devi 3416006WL050288 Pammi Devi 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 PAMMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BISHNUGARH JH-16-006-005-003/1010
(BHELWARA) 		3416006000NRG24Z141020231602558 14/10/2023 Mohri Devi 3416006WL050289 Mohri Devi 00691 IPOS0000001 108 108 Processed 15/10/2023 S59436425 MOHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BISHNUGARH JH-16-006-005-003/1012
(BHELWARA) 		3416006000NRG24Z141020231602420 14/10/2023 Suman Devi 3416006WL050286 Suman Devi 00691 IPOS0000001 81 81 Processed 15/10/2023 S59436425 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BISHNUGARH JH-16-006-005-003/1149
(BHELWARA) 		3416006000NRG24Z141020231602421 14/10/2023 Reshmi devi 3416006WL050286 Reshmi devi 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 RESHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BISHNUGARH JH-16-006-005-003/115
(BHELWARA) 		3416006000NRG24Z141020231602422 14/10/2023 Asha Devi 3416006WL050286 Asha Devi 00691 IPOS0000001 108 108 Processed 15/10/2023 S59436425 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BISHNUGARH JH-16-006-005-003/1158
(BHELWARA) 		3416006000NRG24Z141020231602444 14/10/2023 Rupesh Kumar 3416006WL050287 Rupesh Kumar 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BISHNUGARH JH-16-006-005-003/1292
(BHELWARA) 		3416006000NRG24Z141020231602423 14/10/2023 Ramesh mandal 3416006WL050286 Ramesh mandal 00691 IPOS0000001 108 108 Processed 15/10/2023 S59436425 RAMESH MANDAL BANK OF INDIA(508505)
62 BISHNUGARH JH-16-006-005-003/1321
(BHELWARA) 		3416006000NRG24Z141020231602425 14/10/2023 Abhimanyu Kumar 3416006WL050286 Abhimanyu Kumar 00691 IPOS0000001 108 108 Processed 15/10/2023 S59436425 ABHIMANYU KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 BISHNUGARH JH-16-006-005-003/1338
(BHELWARA) 		3416006000NRG24Z141020231602447 14/10/2023 Puja Kumari 3416006WL050287 Puja Kumari 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BISHNUGARH JH-16-006-005-003/134-A
(BHELWARA) 		3416006000NRG24Z141020231602559 14/10/2023 Balgovind prasad 3416006WL050289 Balgovind prasad 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 BALGOVIND PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
65 BISHNUGARH JH-16-006-005-003/146
(BHELWARA) 		3416006000NRG24Z141020231602448 14/10/2023 Dhaneswari Devi 3416006WL050287 Dhaneswari Devi 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 DHANESHVRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BISHNUGARH JH-16-006-005-003/220-A
(BHELWARA) 		3416006000NRG24Z141020231602563 14/10/2023 Dewanti Devi 3416006WL050289 Dewanti Devi 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BISHNUGARH JH-16-006-005-003/222-A
(BHELWARA) 		3416006000NRG24Z141020231602565 14/10/2023 Sushila Devi 3416006WL050289 Sushila Devi 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BISHNUGARH JH-16-006-005-003/288
(BHELWARA) 		3416006000NRG24Z141020231602566 14/10/2023 Sunita devi 3416006WL050289 Sunita devi 00691 IPOS0000001 108 108 Processed 15/10/2023 S59436425 SUMITA DEVI BANK OF INDIA(508505)
69 BISHNUGARH JH-16-006-005-003/310
(BHELWARA) 		3416006000NRG24Z141020231602567 14/10/2023 Ranjeet Kumar 3416006WL050289 Ranjeet Kumar 00691 IPOS0000001 108 108 Processed 15/10/2023 S59436425 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BISHNUGARH JH-16-006-005-003/442
(BHELWARA) 		3416006000NRG24Z141020231602449 14/10/2023 Jokha devi 3416006WL050287 Jokha devi 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 JOKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BISHNUGARH JH-16-006-005-003/774
(BHELWARA) 		3416006000NRG24Z141020231602450 14/10/2023 Anil Mandal P 3416006WL050287 Anil Mandal P 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 ANIL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 BISHNUGARH JH-16-006-005-003/875
(BHELWARA) 		3416006000NRG24Z141020231602578 14/10/2023 Khedni Devil 3416006WL050289 Khedni Devil 00691 IPOS0000001 108 108 Processed 15/10/2023 S59436425 KHEDNI DEVI BANK OF INDIA(508505)
73 BISHNUGARH JH-16-006-005-003/878
(BHELWARA) 		3416006000NRG24Z141020231602579 14/10/2023 Anju Devi 3416006WL050289 Anju Devi 00691 IPOS0000001 108 108 Processed 15/10/2023 S59436425 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BISHNUGARH JH-16-006-005-003/879
(BHELWARA) 		3416006000NRG24Z141020231602580 14/10/2023 Suma Kumari 3416006WL050289 Suma Kumari 00691 IPOS0000001 108 108 Processed 15/10/2023 S59436425 SUMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BISHNUGARH JH-16-006-005-003/880
(BHELWARA) 		3416006000NRG24Z141020231602581 14/10/2023 Rinki Devi 3416006WL050289 Rinki Devi 00691 IPOS0000001 108 108 Processed 15/10/2023 S59436425 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BISHNUGARH JH-16-006-005-003/886
(BHELWARA) 		3416006000NRG24Z141020231602583 14/10/2023 Rukani Devi 3416006WL050289 Rukani Devi 00691 IPOS0000001 108 108 Processed 15/10/2023 S59436425 RUKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BISHNUGARH JH-16-006-005-003/910
(BHELWARA) 		3416006000NRG24Z141020231602430 14/10/2023 Beby devi 3416006WL050286 Beby devi 00691 IPOS0000001 27 27 Processed 15/10/2023 S59436425 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
78 BISHNUGARH JH-16-006-005-003/932
(BHELWARA) 		3416006000NRG24Z141020231602584 14/10/2023 Payal kumari 3416006WL050289 Payal kumari 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 PAYAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BISHNUGARH JH-16-006-005-005/121-A
(BHELWARA) 		3416006000NRG24Z141020231602488 14/10/2023 Janki Mahto 3416006WL050288 Janki Mahto 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 JANKI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
80 BISHNUGARH JH-16-006-005-005/302-A
(BHELWARA) 		3416006000NRG24Z141020231602489 14/10/2023 Anita Kumari 3416006WL050288 Anita Kumari 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BISHNUGARH JH-16-006-005-005/362
(BHELWARA) 		3416006000NRG24Z141020231602431 14/10/2023 Lalita devi 3416006WL050286 Lalita devi 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BISHNUGARH JH-16-006-005-005/409
(BHELWARA) 		3416006000NRG24Z141020231602586 14/10/2023 Gulabi devi 3416006WL050289 Gulabi devi 00691 IPOS0000001 135 135 Processed 15/10/2023 S59436425 GULABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BISHNUGARH JH-16-006-005-005/416
(BHELWARA) 		3416006000NRG24Z141020231602587 14/10/2023 Jaswant k mahto 3416006WL050289 Jaswant k mahto 00691 IPOS0000001 135 135 Processed 15/10/2023 S59436425 YASHWANT KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
84 BISHNUGARH JH-16-006-005-005/425
(BHELWARA) 		3416006000NRG24Z141020231602432 14/10/2023 Panwa Devi 3416006WL050286 Panwa Devi 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 JAMUNA MAHTO BANK OF INDIA(508505)
85 BISHNUGARH JH-16-006-005-005/428
(BHELWARA) 		3416006000NRG24Z141020231602588 14/10/2023 Sujeet Kumar 3416006WL050289 Sujeet Kumar 00691 IPOS0000001 135 135 Processed 15/10/2023 S59436425 SUJEET KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
86 BISHNUGARH JH-16-006-005-005/51-A
(BHELWARA) 		3416006000NRG24Z141020231602589 14/10/2023 Nilam Kumari 3416006WL050289 Nilam Kumari 00691 IPOS0000001 135 135 Processed 15/10/2023 S59436425 NILAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BISHNUGARH JH-16-006-005-005/512
(BHELWARA) 		3416006000NRG24Z141020231602490 14/10/2023 JANTI DEVI 3416006WL050288 JANTI DEVI 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 JANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BISHNUGARH JH-16-006-005-005/57-A
(BHELWARA) 		3416006000NRG24Z141020231602590 14/10/2023 Bhokari Devi 3416006WL050289 Bhokari Devi 00691 IPOS0000001 135 135 Processed 15/10/2023 S59436425 BHOKARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BISHNUGARH JH-16-006-005-005/61-A
(BHELWARA) 		3416006000NRG24Z141020231602591 14/10/2023 Pramila Devi 3416006WL050289 Pramila Devi 00691 IPOS0000001 135 135 Processed 15/10/2023 S59436425 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
90 BISHNUGARH JH-16-006-005-005/645
(BHELWARA) 		3416006000NRG24Z141020231602592 14/10/2023 Bundiya Devi 3416006WL050289 Bundiya Devi 00691 IPOS0000001 135 135 Processed 15/10/2023 S59436425 BUNDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BISHNUGARH JH-16-006-005-005/686
(BHELWARA) 		3416006000NRG24Z141020231602491 14/10/2023 KALAWATI DEVI 3416006WL050288 KALAWATI DEVI 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 KALAWATI DEVI BANK OF INDIA(508505)
92 BISHNUGARH JH-16-006-005-005/690
(BHELWARA) 		3416006000NRG24Z141020231602492 14/10/2023 LALITA DEVI 3416006WL050288 LALITA DEVI 00691 IPOS0000001 162 162 Processed 15/10/2023 S59436425 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
93 BISHNUGARH JH-16-006-005-005/718
(BHELWARA) 		3416006000NRG24Z141020231602594 14/10/2023 Pemiya devie 3416006WL050289 Pemiya devie 00691 IPOS0000001 135 135 Processed 15/10/2023 S59436425 PEMIYA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 8856 8856
94 BISHNUGARH JH-16-006-005-005/184
(BHELWARA) 		3416006000NRG24Z141020231602403 14/10/2023 JAGO MAHTO 3416006WL050285 JAGO MAHTO 00695 SBIN0RRVCGB 27 27 Processed 15/10/2023 S59436425 JAGO MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
95 BISHNUGARH JH-16-006-005-003/873
(BHELWARA) 		3416006000NRG24Z141020231602576 14/10/2023 Sukari Masomat 3416006WL050289 Sukari Masomat 00703 AIRP0000001 108 108 Processed 15/10/2023 S59436425 SUKARI MOSOMAT BANK OF INDIA(508505)
96 BISHNUGARH JH-16-006-005-003/885
(BHELWARA) 		3416006000NRG24Z141020231602582 14/10/2023 Masomat Sunita 3416006WL050289 Masomat Sunita 00703 AIRP0000001 108 108 Processed 15/10/2023 S59436425 MO SUNITA BANK OF INDIA(508505)
SubTotal 216 216
Total 13932 13932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006005_141023APB_FTO_649422 BANK OF INDIA BKID0004813 BISHNUGARH 3132
2 BISHNUGARH JH3416006005_141023APB_FTO_649422 BANK OF INDIA BKID0004837 ATKA 162
3 BISHNUGARH JH3416006005_141023APB_FTO_649422 BANK OF INDIA BKID0005970 TATIJHARIA 162
4 BISHNUGARH JH3416006005_141023APB_FTO_649422 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 BISHNUGARH JH3416006005_141023APB_FTO_649422 State Bank of India SBIN0009499 BARDIHA 162
6 BISHNUGARH JH3416006005_141023APB_FTO_649422 State Bank of India SBIN0016853 Bishnugarh 621
7 BISHNUGARH JH3416006005_141023APB_FTO_649422 State Bank of India SBIN0017136 Aura 162
8 BISHNUGARH JH3416006005_141023APB_FTO_649422 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 270
9 BISHNUGARH JH3416006005_141023APB_FTO_649422 India Post Payments Bank IPOS0000001 HAZARIBAGH 8856
10 BISHNUGARH JH3416006005_141023APB_FTO_649422 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 27
11 BISHNUGARH JH3416006005_141023APB_FTO_649422 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 216

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