Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:08:45 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006026_290423APB_FTO_72308
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-16-006-026-001/1009-A
(GALHOWAR) 		3416006000NRG24290420230206793 29/04/2023 sarita devi 3416006WL005302 sarita devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153876 SARITA DEVI BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-026-001/1017
(GALHOWAR) 		3416006000NRG24290420230206794 29/04/2023 Asha devi 3416006WL005302 Asha devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153883 ASHA DEVI BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-026-001/1019
(GALHOWAR) 		3416006000NRG24290420230206795 29/04/2023 Manoj Kumar 3416006WL005302 Manoj Kumar 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153885 MANOJ KUMAR BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-026-001/1033
(GALHOWAR) 		3416006000NRG24290420230206928 29/04/2023 Babita devi 3416006WL005303 Babita devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153860 BABITA DEVI BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-026-001/1040
(GALHOWAR) 		3416006000NRG24290420230206931 29/04/2023 Geeta devi 3416006WL005303 Geeta devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153911 GEETA DEVI BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-026-001/1049-A
(GALHOWAR) 		3416006000NRG24290420230206796 29/04/2023 Simoti devi 3416006WL005302 Simoti devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153875 SIMOTI DEVI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-026-001/1052-A
(GALHOWAR) 		3416006000NRG24290420230206797 29/04/2023 Shanti devi 3416006WL005302 Shanti devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153889 SHANTI DEVI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-026-001/1056
(GALHOWAR) 		3416006000NRG24290420230206798 29/04/2023 Mahadev Manjhi 3416006WL005302 Mahadev Manjhi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153888 MAHADEV MANJHI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-026-001/1067-A
(GALHOWAR) 		3416006000NRG24290420230206935 29/04/2023 Ghaniram Manjhi 3416006WL005303 Ghaniram Manjhi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153891 DHANIRAM MANJHI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-026-001/1076-A
(GALHOWAR) 		3416006000NRG24290420230206943 29/04/2023 Priyanka devi 3416006WL005303 Priyanka devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153887 PRIYANKA DEVI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-026-001/1078-A
(GALHOWAR) 		3416006000NRG24290420230206800 29/04/2023 Badki devi 3416006WL005302 Badki devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153862 BADKI DEVI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-026-001/1079-A
(GALHOWAR) 		3416006000NRG24290420230206801 29/04/2023 Lalita devi 3416006WL005302 Lalita devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153843 LALITA DEVI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-026-001/1081-A
(GALHOWAR) 		3416006000NRG24290420230206802 29/04/2023 Mangru besra 3416006WL005302 Mangru besra 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153882 MANGRU BESRA BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-026-001/1085-A
(GALHOWAR) 		3416006000NRG24290420230206803 29/04/2023 Badki devi 3416006WL005302 Badki devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153892 BADKI DEVI BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-026-001/1086-A
(GALHOWAR) 		3416006000NRG24290420230206804 29/04/2023 Badki devi 3416006WL005302 Badki devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153890 PAIRO DEVI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-026-001/1088-A
(GALHOWAR) 		3416006000NRG24290420230206805 29/04/2023 Bahamuni devi 3416006WL005302 Bahamuni devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153893 BAHAMUNI DEVI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-026-001/1104
(GALHOWAR) 		3416006000NRG24290420230207074 29/04/2023 Sahida khatoon 3416006WL005304 Sahida khatoon 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153819 SAHIDA KHATUN BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-026-001/1120
(GALHOWAR) 		3416006000NRG24290420230207075 29/04/2023 Jainab khatun 3416006WL005304 Jainab khatun 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153866 JAINAB KHATUN BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-026-001/1121
(GALHOWAR) 		3416006000NRG24290420230207076 29/04/2023 Karim Ansari 3416006WL005304 Karim Ansari 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153874 KARIM ANSARI BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-026-001/1150-A
(GALHOWAR) 		3416006000NRG24290420230207077 29/04/2023 Maimun nisha 3416006WL005304 Maimun nisha 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153847 MAIMUN NISHA BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-026-001/1172-A
(GALHOWAR) 		3416006000NRG24290420230206807 29/04/2023 Nanki devi 3416006WL005302 Nanki devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153844 NANKI DEVI BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-026-001/1173-A
(GALHOWAR) 		3416006000NRG24290420230206808 29/04/2023 koushlya devi 3416006WL005302 koushlya devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153836 KOUSHAILYA DEVI BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-026-001/1188
(GALHOWAR) 		3416006000NRG24290420230207079 29/04/2023 Majda khatoon 3416006WL005304 Majda khatoon 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153853 MAJDA KHATOON BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-026-001/1257
(GALHOWAR) 		3416006000NRG24290420230206809 29/04/2023 REKHA devi 3416006WL005302 REKHA devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153895 REKHA KUMARI BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-026-001/1258
(GALHOWAR) 		3416006000NRG24290420230206810 29/04/2023 Rukwa devi 3416006WL005302 Rukwa devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153851 ROOKVA DEVI BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-026-001/1300
(GALHOWAR) 		3416006000NRG24290420230206812 29/04/2023 urmila devi 3416006WL005302 urmila devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153846 URMILA DEVI BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-026-001/1329
(GALHOWAR) 		3416006000NRG24290420230206814 29/04/2023 Chameli devi 3416006WL005302 Chameli devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153870 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
28 BISHNUGARH JH-16-006-026-001/1356
(GALHOWAR) 		3416006000NRG24290420230207082 29/04/2023 JAIBUN NISHA 3416006WL005304 JAIBUN NISHA 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153830 JAIBUN NISHA BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-026-001/1370
(GALHOWAR) 		3416006000NRG24290420230207083 29/04/2023 KITABUN NISHA 3416006WL005304 KITABUN NISHA 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153868 KITABUN NISHA BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-026-001/1395
(GALHOWAR) 		3416006000NRG24290420230206815 29/04/2023 Sunita devi 3416006WL005302 Sunita devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153837 SUNITA DEVI BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-026-001/1419
(GALHOWAR) 		3416006000NRG24290420230206955 29/04/2023 Dinesh hembram 3416006WL005303 Dinesh hembram 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153863 DINESH HEMBRAM BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-026-001/1453
(GALHOWAR) 		3416006000NRG24290420230206816 29/04/2023 Uma devi 3416006WL005302 Uma devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153848 UMA DEVI BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-026-001/1461
(GALHOWAR) 		3416006000NRG24290420230206958 29/04/2023 sugwa devi 3416006WL005303 sugwa devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153828 SUGWA DEVI BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-026-001/1475
(GALHOWAR) 		3416006000NRG24290420230206817 29/04/2023 Showa devi 3416006WL005302 Showa devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153855 SOHWA DEVI BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-026-001/1477
(GALHOWAR) 		3416006000NRG24290420230206818 29/04/2023 Khiriya devi 3416006WL005302 Khiriya devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153835 KHIRIYA DEVI BANK OF INDIA(508505)
36 BISHNUGARH JH-16-006-026-001/1478
(GALHOWAR) 		3416006000NRG24290420230206819 29/04/2023 Ganga prajapati 3416006WL005302 Ganga prajapati 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153822 GANGA PRAJAPATI BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-026-001/1479
(GALHOWAR) 		3416006000NRG24290420230206820 29/04/2023 Dalo devi 3416006WL005302 Dalo devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153856 DALO DEVI BANK OF INDIA(508505)
38 BISHNUGARH JH-16-006-026-001/1484
(GALHOWAR) 		3416006000NRG24290420230206821 29/04/2023 Khageshwari devi 3416006WL005302 Khageshwari devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153832 KHAGESHWARI DEVI BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-026-001/1490
(GALHOWAR) 		3416006000NRG24290420230206823 29/04/2023 Uma devi 3416006WL005302 Uma devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153838 UMA DEVI BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-026-001/1534
(GALHOWAR) 		3416006000NRG24290420230206824 29/04/2023 Rina devi 3416006WL005302 Rina devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153878 RINA DEVI BANK OF INDIA(508505)
41 BISHNUGARH JH-16-006-026-001/1534
(GALHOWAR) 		3416006000NRG24290420230206825 29/04/2023 Sundar hembram 3416006WL005302 Sundar hembram 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153859 SUNDAR HEMBRAM BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-026-001/1537
(GALHOWAR) 		3416006000NRG24290420230206827 29/04/2023 Badki devi 3416006WL005302 Badki devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153894 BADKI DEVI BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-026-001/1537
(GALHOWAR) 		3416006000NRG24290420230206826 29/04/2023 Jitan murmu 3416006WL005302 Jitan murmu 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153857 JITAN MURMU BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-026-001/1539
(GALHOWAR) 		3416006000NRG24290420230206829 29/04/2023 Pradeep manjhi 3416006WL005302 Pradeep manjhi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153896 Mr. PRADEEP MANJHI VANANCHAL GRAMIN BANK(607210)
45 BISHNUGARH JH-16-006-026-001/1614
(GALHOWAR) 		3416006000NRG24290420230206960 29/04/2023 Dilip kumar ravi 3416006WL005303 Dilip kumar ravi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153869 DILIP KUMAR RAVI BANK OF INDIA(508505)
46 BISHNUGARH JH-16-006-026-001/1616
(GALHOWAR) 		3416006000NRG24290420230206961 29/04/2023 Parmeshwar ram 3416006WL005303 Parmeshwar ram 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153861 MR PRAMESHWAR RAM STATE BANK OF INDIA(508548)
47 BISHNUGARH JH-16-006-026-001/1616
(GALHOWAR) 		3416006000NRG24290420230206962 29/04/2023 Parwati devi 3416006WL005303 Parwati devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153871 PARWATI DEVI BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-026-001/1618
(GALHOWAR) 		3416006000NRG24290420230206965 29/04/2023 Nageshwar ram 3416006WL005303 Nageshwar ram 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153854 MR NAGESHWAR RAM STATE BANK OF INDIA(508548)
49 BISHNUGARH JH-16-006-026-001/163-A
(GALHOWAR) 		3416006000NRG24290420230206967 29/04/2023 Sohgi devi 3416006WL005303 Sohgi devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153823 SOHGI DEVI BANK OF INDIA(508505)
50 BISHNUGARH JH-16-006-026-001/1820
(GALHOWAR) 		3416006000NRG24290420230206971 29/04/2023 Khushboo khatun 3416006WL005303 Khushboo khatun 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153831 KHUSHBU KHATOON BANK OF INDIA(508505)
51 BISHNUGARH JH-16-006-026-001/1821
(GALHOWAR) 		3416006000NRG24290420230206972 29/04/2023 Najma khatun 3416006WL005303 Najma khatun 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153816 NAZMA KHATOON BANK OF INDIA(508505)
52 BISHNUGARH JH-16-006-026-001/1829
(GALHOWAR) 		3416006000NRG24290420230206830 29/04/2023 Shanti devi 3416006WL005302 Shanti devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153842 SHANTI DEVI BANK OF INDIA(508505)
53 BISHNUGARH JH-16-006-026-001/1840
(GALHOWAR) 		3416006000NRG24290420230206974 29/04/2023 Safina khatun 3416006WL005303 Safina khatun 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153877 SAFINA KHATUN BANK OF INDIA(508505)
54 BISHNUGARH JH-16-006-026-001/1841
(GALHOWAR) 		3416006000NRG24290420230206975 29/04/2023 Sakina khatun 3416006WL005303 Sakina khatun 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153872 SAKINA KHATOON BANK OF INDIA(508505)
55 BISHNUGARH JH-16-006-026-001/2126
(GALHOWAR) 		3416006000NRG24290420230206982 29/04/2023 Najara khatun 3416006WL005303 Najara khatun 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153867 NAJRA KHATOON BANK OF INDIA(508505)
56 BISHNUGARH JH-16-006-026-001/2223
(GALHOWAR) 		3416006000NRG24290420230206834 29/04/2023 Sukhlal Murmu 3416006WL005302 Sukhlal Murmu 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153858 SUKHLAL MURMU BANK OF INDIA(508505)
57 BISHNUGARH JH-16-006-026-001/372
(GALHOWAR) 		3416006000NRG24290420230206835 29/04/2023 SUKHLAL MAHTO 3416006WL005302 SUKHLAL MAHTO 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153826 SUKHLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
58 BISHNUGARH JH-16-006-026-001/382
(GALHOWAR) 		3416006000NRG24290420230206836 29/04/2023 JIWADHAN MAHTO 3416006WL005302 JIWADHAN MAHTO 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153825 JIVADHAN MAHTO BANK OF INDIA(508505)
59 BISHNUGARH JH-16-006-026-001/472
(GALHOWAR) 		3416006000NRG24290420230206837 29/04/2023 KHELO PRAJAPATI 3416006WL005302 KHELO PRAJAPATI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153820 KHELO PRAJAPATI BANK OF INDIA(508505)
60 BISHNUGARH JH-16-006-026-001/472
(GALHOWAR) 		3416006000NRG24290420230206838 29/04/2023 LELAWATI DEVI 3416006WL005302 LELAWATI DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153841 LILAWATI DEVI BANK OF INDIA(508505)
61 BISHNUGARH JH-16-006-026-001/625
(GALHOWAR) 		3416006000NRG24290420230207088 29/04/2023 pravin kumar 3416006WL005304 pravin kumar 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153821 PRAVIN BHOLA BANK OF INDIA(508505)
62 BISHNUGARH JH-16-006-026-001/63
(GALHOWAR) 		3416006000NRG24290420230206840 29/04/2023 DHANI RAM 3416006WL005302 DHANI RAM 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153818 DHANIRAM MANJHI BANK OF INDIA(508505)
63 BISHNUGARH JH-16-006-026-001/66
(GALHOWAR) 		3416006000NRG24290420230206844 29/04/2023 Badki devi 3416006WL005302 Badki devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153913 BADKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BISHNUGARH JH-16-006-026-001/68
(GALHOWAR) 		3416006000NRG24290420230206845 29/04/2023 HAWANTI DEVI 3416006WL005302 HAWANTI DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153829 HEMANTI DEVI BANK OF INDIA(508505)
65 BISHNUGARH JH-16-006-026-001/76
(GALHOWAR) 		3416006000NRG24290420230206847 29/04/2023 SANJHLI DEVI 3416006WL005302 SANJHLI DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153850 SANJHALI DEVI BANK OF INDIA(508505)
66 BISHNUGARH JH-16-006-026-001/841
(GALHOWAR) 		3416006000NRG24290420230206850 29/04/2023 Sumitra devi 3416006WL005302 Sumitra devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153834 SUMITRA DEVI BANK OF INDIA(508505)
67 BISHNUGARH JH-16-006-026-001/844
(GALHOWAR) 		3416006000NRG24290420230206985 29/04/2023 Sajina khatun 3416006WL005303 Sajina khatun 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153873 SAJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
68 BISHNUGARH JH-16-006-026-001/875
(GALHOWAR) 		3416006000NRG24290420230206851 29/04/2023 LAKHAN MAHTO 3416006WL005302 LAKHAN MAHTO 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153915 Mr. LAKHAN MAHTO VANANCHAL GRAMIN BANK(607210)
69 BISHNUGARH JH-16-006-026-001/881
(GALHOWAR) 		3416006000NRG24290420230206852 29/04/2023 UPASI DEVI 3416006WL005302 UPASI DEVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153839 UPASI DEVI BANK OF INDIA(508505)
70 BISHNUGARH JH-16-006-026-001/884
(GALHOWAR) 		3416006000NRG24290420230206986 29/04/2023 Kanhay mahto 3416006WL005303 Kanhay mahto 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153817 Mr. KANHAY MAHTO VANANCHAL GRAMIN BANK(607210)
71 BISHNUGARH JH-16-006-026-001/886
(GALHOWAR) 		3416006000NRG24290420230206987 29/04/2023 Sumitra devi 3416006WL005303 Sumitra devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153824 SUMITRA DEVI BANK OF INDIA(508505)
72 BISHNUGARH JH-16-006-026-001/889
(GALHOWAR) 		3416006000NRG24290420230206988 29/04/2023 Chintaman mahto 3416006WL005303 Chintaman mahto 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153827 CHINTAMAN MAHTO & PAIRIYA DEVI BANK OF INDIA(508505)
73 BISHNUGARH JH-16-006-026-001/892-A
(GALHOWAR) 		3416006000NRG24290420230206989 29/04/2023 Jhanwa devi 3416006WL005303 Jhanwa devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153912 JHANWA DEVI BANK OF INDIA(508505)
74 BISHNUGARH JH-16-006-026-001/893
(GALHOWAR) 		3416006000NRG24290420230206990 29/04/2023 Jaswa devi 3416006WL005303 Jaswa devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153840 JASAWA DEVI BANK OF INDIA(508505)
75 BISHNUGARH JH-16-006-026-001/896
(GALHOWAR) 		3416006000NRG24290420230206991 29/04/2023 Sabita kumari 3416006WL005303 Sabita kumari 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153845 SABITA DEVI BANK OF INDIA(508505)
76 BISHNUGARH JH-16-006-026-001/913
(GALHOWAR) 		3416006000NRG24290420230206993 29/04/2023 Rekha devi 3416006WL005303 Rekha devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153852 REKHA DEVI BANK OF INDIA(508505)
77 BISHNUGARH JH-16-006-026-001/914
(GALHOWAR) 		3416006000NRG24290420230206994 29/04/2023 Bhawani devi 3416006WL005303 Bhawani devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153833 BHAWANI DEVI BANK OF INDIA(508505)
78 BISHNUGARH JH-16-006-026-001/919
(GALHOWAR) 		3416006000NRG24290420230206996 29/04/2023 Parwati devi 3416006WL005303 Parwati devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153914 PARWATI DEVI BANK OF INDIA(508505)
79 BISHNUGARH JH-16-006-026-001/955
(GALHOWAR) 		3416006000NRG24290420230206997 29/04/2023 Jainab khatun 3416006WL005303 Jainab khatun 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153849 JAINAB KHATOON BANK OF INDIA(508505)
80 BISHNUGARH JH-16-006-026-001/969
(GALHOWAR) 		3416006000NRG24290420230206853 29/04/2023 Parwati devi 3416006WL005302 Parwati devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153865 PARWATI DEVI BANK OF INDIA(508505)
81 BISHNUGARH JH-16-006-026-001/973
(GALHOWAR) 		3416006000NRG24290420230206854 29/04/2023 Surajmuni devi 3416006WL005302 Surajmuni devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153864 SURAJMUNI DEVI BANK OF INDIA(508505)
82 BISHNUGARH JH-16-006-026-001/980
(GALHOWAR) 		3416006000NRG24290420230206998 29/04/2023 Koushlya devi 3416006WL005303 Koushlya devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153879 KOUSHLYA DEVI BANK OF INDIA(508505)
83 BISHNUGARH JH-16-006-026-001/984-B
(GALHOWAR) 		3416006000NRG24290420230206855 29/04/2023 Anita devi 3416006WL005302 Anita devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153884 ANITA DEVI BANK OF INDIA(508505)
84 BISHNUGARH JH-16-006-026-001/985
(GALHOWAR) 		3416006000NRG24290420230206856 29/04/2023 Badki Devi 3416006WL005302 Badki Devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153880 BADKI DEVI BANK OF INDIA(508505)
85 BISHNUGARH JH-16-006-026-001/990-B
(GALHOWAR) 		3416006000NRG24290420230206857 29/04/2023 Badki devi 3416006WL005302 Badki devi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153881 BADKI DEVI BANK OF INDIA(508505)
86 BISHNUGARH JH-16-006-026-001/994
(GALHOWAR) 		3416006000NRG24290420230206858 29/04/2023 Charku manjhi 3416006WL005302 Charku manjhi 00048 BKID0004813 1368 1368 Processed 13/05/2023 1537153886 CHARKU MANJHI BANK OF INDIA(508505)
SubTotal 117648 117648
87 BISHNUGARH JH-16-006-026-001/1045
(GALHOWAR) 		3416006000NRG24290420230206933 29/04/2023 Laxmi devi 3416006WL005303 Laxmi devi 00048 BKID0004986 1368 1368 Processed 13/05/2023 1537153900 LAXMI KUMARI BANK OF INDIA(508505)
88 BISHNUGARH JH-16-006-026-001/1045
(GALHOWAR) 		3416006000NRG24290420230206932 29/04/2023 Santosh kumar mahto 3416006WL005303 Santosh kumar mahto 00048 BKID0004986 1368 1368 Processed 13/05/2023 1537153898 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
89 BISHNUGARH JH-16-006-026-001/1046-A
(GALHOWAR) 		3416006000NRG24290420230206934 29/04/2023 Randhir Kumar mahto 3416006WL005303 Randhir Kumar mahto 00048 BKID0004986 1368 1368 Processed 13/05/2023 1537153897 RANDHIR KUMAR MAHTO BANK OF INDIA(508505)
90 BISHNUGARH JH-16-006-026-001/912
(GALHOWAR) 		3416006000NRG24290420230206992 29/04/2023 Sanju devi 3416006WL005303 Sanju devi 00048 BKID0004986 1368 1368 Processed 13/05/2023 1537153901 SANJU DEVI BANK OF INDIA(508505)
91 BISHNUGARH JH-16-006-026-001/987-A
(GALHOWAR) 		3416006000NRG24290420230206999 29/04/2023 Lilwati devj 3416006WL005303 Lilwati devj 00048 BKID0004986 1368 1368 Processed 13/05/2023 1537153899 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
92 BISHNUGARH JH-16-006-026-001/63
(GALHOWAR) 		3416006000NRG24290420230206841 29/04/2023 BADKI DEVI 3416006WL005302 BADKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537153809 BADKI DEVI BANK OF INDIA(508505)
93 BISHNUGARH JH-16-006-026-001/78
(GALHOWAR) 		3416006000NRG24290420230206848 29/04/2023 CHOTKI DEVI 3416006WL005302 CHOTKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537153916 Mrs. CHHOTAKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
94 BISHNUGARH JH-16-006-026-001/113
(GALHOWAR) 		3416006000NRG24290420230206806 29/04/2023 SOMAR THAKUR 3416006WL005302 SOMAR THAKUR 00415 SBIN0000045 1368 1368 Processed 13/05/2023 1537153810 MRS URMILA DEVI STATE BANK OF INDIA(508548)
95 BISHNUGARH JH-16-006-026-001/1617
(GALHOWAR) 		3416006000NRG24290420230206964 29/04/2023 Priti kumari 3416006WL005303 Priti kumari 00415 SBIN0000045 1368 1368 Processed 13/05/2023 1537153813 PRITI KUMARI BANK OF INDIA(508505)
96 BISHNUGARH JH-16-006-026-001/1617
(GALHOWAR) 		3416006000NRG24290420230206963 29/04/2023 Raju kumar ravi 3416006WL005303 Raju kumar ravi 00415 SBIN0000045 1368 1368 Processed 13/05/2023 1537153814 RAJU KUMAR RAVI BANK OF INDIA(508505)
97 BISHNUGARH JH-16-006-026-001/1618
(GALHOWAR) 		3416006000NRG24290420230206966 29/04/2023 Anjali devi 3416006WL005303 Anjali devi 00415 SBIN0000045 1368 1368 Processed 13/05/2023 1537153812 MISS ANJALI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
98 BISHNUGARH JH-16-006-026-001/1180-A
(GALHOWAR) 		3416006000NRG24290420230207078 29/04/2023 nazma khatun 3416006WL005304 nazma khatun 00415 SBIN0005595 1368 1368 Processed 13/05/2023 1537153811 MRS NAZMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
99 BISHNUGARH JH-16-006-026-001/2131
(GALHOWAR) 		3416006000NRG24290420230206983 29/04/2023 Dhaniram manjhi 3416006WL005303 Dhaniram manjhi 00415 SBIN0006231 1368 1368 Processed 13/05/2023 1537153815 MR DHANIRAM MANJHI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
100 BISHNUGARH JH-16-006-026-001/1031-A
(GALHOWAR) 		3416006000NRG24290420230206927 29/04/2023 Tupli devi 3416006WL005303 Tupli devi 00415 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153795 Mrs. TUPALI DEVI W/O TOKAN MAHTO . VANANCHAL GRAMIN BANK(607210)
101 BISHNUGARH JH-16-006-026-001/1068-A
(GALHOWAR) 		3416006000NRG24290420230206936 29/04/2023 Sukarmuni devi 3416006WL005303 Sukarmuni devi 00415 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153799 SHUKARMUNI DEVI VANANCHAL GRAMIN BANK(607210)
102 BISHNUGARH JH-16-006-026-001/1070-A
(GALHOWAR) 		3416006000NRG24290420230206937 29/04/2023 Basanti devi 3416006WL005303 Basanti devi 00415 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153798 Mr. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
103 BISHNUGARH JH-16-006-026-001/1071-A
(GALHOWAR) 		3416006000NRG24290420230206938 29/04/2023 Nanki devi 3416006WL005303 Nanki devi 00415 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153919 NANKI DEVI VANANCHAL GRAMIN BANK(607210)
104 BISHNUGARH JH-16-006-026-001/1073-A
(GALHOWAR) 		3416006000NRG24290420230206940 29/04/2023 Sunita devi 3416006WL005303 Sunita devi 00415 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153793 Mr. DHANIRAM MANJHI INDIAN BANK(607105)
105 BISHNUGARH JH-16-006-026-001/1267
(GALHOWAR) 		3416006000NRG24290420230206944 29/04/2023 jagla manjhi 3416006WL005303 jagla manjhi 00415 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153802 Mr. JAGLAL MANJHI VANANCHAL GRAMIN BANK(607210)
106 BISHNUGARH JH-16-006-026-001/1269
(GALHOWAR) 		3416006000NRG24290420230206945 29/04/2023 DHUMA MANJHI 3416006WL005303 DHUMA MANJHI 00415 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153806 Mr. DHUMA MANJHI VANANCHAL GRAMIN BANK(607210)
107 BISHNUGARH JH-16-006-026-001/1000
(GALHOWAR) 		3416006000NRG24290420230206792 29/04/2023 Bipin kumar 3416006WL005302 Bipin kumar 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153922 Mr. BIPIN KUMAR VANANCHAL GRAMIN BANK(607210)
108 BISHNUGARH JH-16-006-026-001/1029-A
(GALHOWAR) 		3416006000NRG24290420230206926 29/04/2023 maheshwari devi 3416006WL005303 maheshwari devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153797 Mrs. MAHESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
109 BISHNUGARH JH-16-006-026-001/1034-A
(GALHOWAR) 		3416006000NRG24290420230206929 29/04/2023 Meghlal mahto 3416006WL005303 Meghlal mahto 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153788 Mr. MEGHLAL MAHTO VANANCHAL GRAMIN BANK(607210)
110 BISHNUGARH JH-16-006-026-001/1036-A
(GALHOWAR) 		3416006000NRG24290420230206930 29/04/2023 Bappu manjhi 3416006WL005303 Bappu manjhi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153792 Mr. BAPPU MANJHI VANANCHAL GRAMIN BANK(607210)
111 BISHNUGARH JH-16-006-026-001/1072-A
(GALHOWAR) 		3416006000NRG24290420230206939 29/04/2023 Badki devi 3416006WL005303 Badki devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153794 Mrs. BADAKI DEVI VANANCHAL GRAMIN BANK(607210)
112 BISHNUGARH JH-16-006-026-001/1074-A
(GALHOWAR) 		3416006000NRG24290420230206941 29/04/2023 Lalchand manjhi 3416006WL005303 Lalchand manjhi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153791 Mr. LALCHAND MANJHI VANANCHAL GRAMIN BANK(607210)
113 BISHNUGARH JH-16-006-026-001/1075
(GALHOWAR) 		3416006000NRG24290420230206942 29/04/2023 Dinesh murmu 3416006WL005303 Dinesh murmu 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153789 Mr. DINESH MURMU VANANCHAL GRAMIN BANK(607210)
114 BISHNUGARH JH-16-006-026-001/1306
(GALHOWAR) 		3416006000NRG24290420230206947 29/04/2023 Lal mohmmad 3416006WL005303 Lal mohmmad 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153918 MR LAL MOHAMMAD STATE BANK OF INDIA(508548)
115 BISHNUGARH JH-16-006-026-001/1306
(GALHOWAR) 		3416006000NRG24290420230206946 29/04/2023 Ravina khatun 3416006WL005303 Ravina khatun 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153808 RABINA KHATUN BANK OF INDIA(508505)
116 BISHNUGARH JH-16-006-026-001/1309
(GALHOWAR) 		3416006000NRG24290420230206948 29/04/2023 Asmoon khatun 3416006WL005303 Asmoon khatun 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153917 ASMUN KHATOON VANANCHAL GRAMIN BANK(607210)
117 BISHNUGARH JH-16-006-026-001/1316
(GALHOWAR) 		3416006000NRG24290420230207081 29/04/2023 Maimun nisha 3416006WL005304 Maimun nisha 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153800 MAIMUN NISHA VANANCHAL GRAMIN BANK(607210)
118 BISHNUGARH JH-16-006-026-001/1328
(GALHOWAR) 		3416006000NRG24290420230206813 29/04/2023 Aheli devi 3416006WL005302 Aheli devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153902 AHELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BISHNUGARH JH-16-006-026-001/1403
(GALHOWAR) 		3416006000NRG24290420230207084 29/04/2023 Safirun khatun 3416006WL005304 Safirun khatun 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153805 SAFIROON KHATOON VANANCHAL GRAMIN BANK(607210)
120 BISHNUGARH JH-16-006-026-001/1409
(GALHOWAR) 		3416006000NRG24290420230206949 29/04/2023 kandan manjhi 3416006WL005303 kandan manjhi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153908 Ms. KANDAN MANJHI VANANCHAL GRAMIN BANK(607210)
121 BISHNUGARH JH-16-006-026-001/1410
(GALHOWAR) 		3416006000NRG24290420230206951 29/04/2023 sanjhli devi 3416006WL005303 sanjhli devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153905 MANJHALI DEVI BANK OF INDIA(508505)
122 BISHNUGARH JH-16-006-026-001/1410
(GALHOWAR) 		3416006000NRG24290420230206950 29/04/2023 sora manjhi 3416006WL005303 sora manjhi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153906 Mr. SORA MANJHI VANANCHAL GRAMIN BANK(607210)
123 BISHNUGARH JH-16-006-026-001/1413
(GALHOWAR) 		3416006000NRG24290420230206952 29/04/2023 Sunita devi 3416006WL005303 Sunita devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153907 Miss. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
124 BISHNUGARH JH-16-006-026-001/1417
(GALHOWAR) 		3416006000NRG24290420230206953 29/04/2023 sunita devi 3416006WL005303 sunita devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153909 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
125 BISHNUGARH JH-16-006-026-001/1420
(GALHOWAR) 		3416006000NRG24290420230206956 29/04/2023 Sitaram mumrmu 3416006WL005303 Sitaram mumrmu 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153790 Mr. SITARAM MURMU+SANJHALI DEVI VANANCHAL GRAMIN BANK(607210)
126 BISHNUGARH JH-16-006-026-001/1486
(GALHOWAR) 		3416006000NRG24290420230206822 29/04/2023 Baijanti devi 3416006WL005302 Baijanti devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153904 Ms. BAIJANTI DEVI VANANCHAL GRAMIN BANK(607210)
127 BISHNUGARH JH-16-006-026-001/1539
(GALHOWAR) 		3416006000NRG24290420230206828 29/04/2023 Talo devi 3416006WL005302 Talo devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153796 Mrs. TALO DEVI VANANCHAL GRAMIN BANK(607210)
128 BISHNUGARH JH-16-006-026-001/1577
(GALHOWAR) 		3416006000NRG24290420230206959 29/04/2023 Hulash das 3416006WL005303 Hulash das 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153785 Mr. HULASH DAS VANANCHAL GRAMIN BANK(607210)
129 BISHNUGARH JH-16-006-026-001/1810
(GALHOWAR) 		3416006000NRG24290420230206969 29/04/2023 Masina khatun 3416006WL005303 Masina khatun 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153923 MD ASLAM ANSARI BANK OF INDIA(508505)
130 BISHNUGARH JH-16-006-026-001/1822
(GALHOWAR) 		3416006000NRG24290420230206973 29/04/2023 Sakila khatun 3416006WL005303 Sakila khatun 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153927 SAKILA KHATOON BANK OF INDIA(508505)
131 BISHNUGARH JH-16-006-026-001/1846
(GALHOWAR) 		3416006000NRG24290420230207085 29/04/2023 Sahida khatun 3416006WL005304 Sahida khatun 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153910 SAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
132 BISHNUGARH JH-16-006-026-001/1902
(GALHOWAR) 		3416006000NRG24290420230206977 29/04/2023 Jivdhani devi 3416006WL005303 Jivdhani devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153921 Mrs. JIWADHANI DEVI VANANCHAL GRAMIN BANK(607210)
133 BISHNUGARH JH-16-006-026-001/1902
(GALHOWAR) 		3416006000NRG24290420230206976 29/04/2023 Pandu manjhi 3416006WL005303 Pandu manjhi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153928 Mr. PANDU MANJHI VANANCHAL GRAMIN BANK(607210)
134 BISHNUGARH JH-16-006-026-001/1998
(GALHOWAR) 		3416006000NRG24290420230206978 29/04/2023 Suresh mahto 3416006WL005303 Suresh mahto 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153926 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
135 BISHNUGARH JH-16-006-026-001/2007
(GALHOWAR) 		3416006000NRG24290420230206831 29/04/2023 Urmila devi 3416006WL005302 Urmila devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153903 URMILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BISHNUGARH JH-16-006-026-001/2023
(GALHOWAR) 		3416006000NRG24290420230206979 29/04/2023 Pati mahto 3416006WL005303 Pati mahto 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153929 PATI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
137 BISHNUGARH JH-16-006-026-001/2043
(GALHOWAR) 		3416006000NRG24290420230206980 29/04/2023 Jhandu manjhi 3416006WL005303 Jhandu manjhi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153801 Mr. JHANDU MANJHI VANANCHAL GRAMIN BANK(607210)
138 BISHNUGARH JH-16-006-026-001/2124
(GALHOWAR) 		3416006000NRG24290420230206981 29/04/2023 Sakila khatun 3416006WL005303 Sakila khatun 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153925 Mrs. SAKILA KHATOON VANANCHAL GRAMIN BANK(607210)
139 BISHNUGARH JH-16-006-026-001/2132
(GALHOWAR) 		3416006000NRG24290420230206984 29/04/2023 Bhuneshwar mahto 3416006WL005303 Bhuneshwar mahto 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153924 Mr. BHUNESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
140 BISHNUGARH JH-16-006-026-001/2222
(GALHOWAR) 		3416006000NRG24290420230206832 29/04/2023 Munni Devi 3416006WL005302 Munni Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153930 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BISHNUGARH JH-16-006-026-001/477
(GALHOWAR) 		3416006000NRG24290420230207087 29/04/2023 RAZAK ANSARI 3416006WL005304 RAZAK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153807 Mr. ABDUL RAJAK VANANCHAL GRAMIN BANK(607210)
142 BISHNUGARH JH-16-006-026-001/477
(GALHOWAR) 		3416006000NRG24290420230207086 29/04/2023 WAHEEDA KHATOON 3416006WL005304 WAHEEDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153920 Mrs. VAHIDA KHATUN VANANCHAL GRAMIN BANK(607210)
143 BISHNUGARH JH-16-006-026-001/60
(GALHOWAR) 		3416006000NRG24290420230206839 29/04/2023 GANGO MANJHI 3416006WL005302 GANGO MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153786 Mr. GANGO HEMBRAM VANANCHAL GRAMIN BANK(607210)
144 BISHNUGARH JH-16-006-026-001/64
(GALHOWAR) 		3416006000NRG24290420230206843 29/04/2023 MUNIYA DEVI 3416006WL005302 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153804 MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
145 BISHNUGARH JH-16-006-026-001/75
(GALHOWAR) 		3416006000NRG24290420230206846 29/04/2023 BADKI DEVI 3416006WL005302 BADKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153803 BADKI DEVI VANANCHAL GRAMIN BANK(607210)
146 BISHNUGARH JH-16-006-026-001/918
(GALHOWAR) 		3416006000NRG24290420230206995 29/04/2023 Bundiya devi 3416006WL005303 Bundiya devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153787 Mrs. BUNDIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 64296 64296
Total 199728 199728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006026_290423APB_FTO_72308 BANK OF INDIA BKID0004813 BISHNUGARH 117648
2 BISHNUGARH JH3416006026_290423APB_FTO_72308 BANK OF INDIA BKID0004986 NAWADA 6840
3 BISHNUGARH JH3416006026_290423APB_FTO_72308 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
4 BISHNUGARH JH3416006026_290423APB_FTO_72308 State Bank of India SBIN0000045 BOKARO THERMAL 5472
5 BISHNUGARH JH3416006026_290423APB_FTO_72308 State Bank of India SBIN0005595 GOMIA 1368
6 BISHNUGARH JH3416006026_290423APB_FTO_72308 State Bank of India SBIN0006231 BANASO 1368
7 BISHNUGARH JH3416006026_290423APB_FTO_72308 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 9576
8 BISHNUGARH JH3416006026_290423APB_FTO_72308 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 54720

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