Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:46:44 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012012_260123APB_FTO_600638
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 BISHUNPURA JH-07-016-012-153/322
(PIPRI KALA) 		3407012000NRG23Z250120231362942 26/01/2023 SAKINA BIBI 3407012WL083758 SAKINA BIBI 00045 BARB0GARHWA 324 324 Processed 30/01/2023 S13777197 Sakina Bano BANK OF BARODA(606985)
SubTotal 324 324
2 BISHUNPURA JH-07-012-012-152/137
(PIPRI KALA) 		3407012000NRG23Z260120231371481 26/01/2023 ANITA DEVI 3407012WL084192 ANITA DEVI 00048 BKID0006157 324 324 Processed 30/01/2023 S13777197 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
3 BISHUNPURA JH-07-012-012-153/3307
(PIPRI KALA) 		3407012000NRG23Z250120231362937 26/01/2023 SAhana Bibi 3407012WL083758 SAhana Bibi 00048 BKID0006157 324 324 Processed 30/01/2023 S13777197 SAHANA BIBI BANK OF INDIA(508505)
4 BISHUNPURA JH-07-012-012-153/484
(PIPRI KALA) 		3407012000NRG23Z250120231361689 26/01/2023 SAJITA DEVI 3407012WL083676 SAJITA DEVI 00048 BKID0006157 324 324 Processed 30/01/2023 S13777197 SANJITA KUMARI D/O PREMAN SINGH PUNJAB NATIONAL BANK(508568)
5 BISHUNPURA JH-07-012-012-153/496
(PIPRI KALA) 		3407012000NRG23Z250120231361691 26/01/2023 ravindra singh 3407012WL083676 ravindra singh 00048 BKID0006157 324 324 Processed 30/01/2023 S13777197 RAVINDRA SINGH BANK OF INDIA(508505)
6 BISHUNPURA JH-07-016-012-153/321
(PIPRI KALA) 		3407012000NRG23Z250120231362941 26/01/2023 JAMIL ANSARI 3407012WL083758 JAMIL ANSARI 00048 BKID0006157 324 324 Processed 30/01/2023 S13777197 Jamil Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
7 BISHUNPURA JH-07-012-012-152/4210
(PIPRI KALA) 		3407012000NRG23Z260120231371460 26/01/2023 vinod kumar pal 3407012WL084191 vinod kumar pal 00089 CBIN0282901 324 324 Processed 30/01/2023 S13777197 Mr. VINOD PAL CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
8 BISHUNPURA JH-07-012-012-152/1162
(PIPRI KALA) 		3407012000NRG23Z260120231371478 26/01/2023 SANDHYA DEVI 3407012WL084192 SANDHYA DEVI 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 MRS SANDHYA KUMARI STATE BANK OF INDIA(508548)
9 BISHUNPURA JH-07-012-012-152/134
(PIPRI KALA) 		3407012000NRG23Z260120231371480 26/01/2023 NURAISH BIBI 3407012WL084192 NURAISH BIBI 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 NURAISHA BIBI BANK OF INDIA(508505)
10 BISHUNPURA JH-07-012-012-152/1378
(PIPRI KALA) 		3407012000NRG23Z260120231372682 26/01/2023 RAMESH PAL 3407012WL084251 RAMESH PAL 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 MR RAMESH PAL STATE BANK OF INDIA(508548)
11 BISHUNPURA JH-07-012-012-152/1928
(PIPRI KALA) 		3407012000NRG23Z260120231372683 26/01/2023 SAMSUDIN SHEKH 3407012WL084251 SAMSUDIN SHEKH 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 SAMSUDDIN SEKH BANK OF INDIA(508505)
12 BISHUNPURA JH-07-012-012-152/2006
(PIPRI KALA) 		3407012000NRG23Z260120231371484 26/01/2023 MASIDAN BIBI 3407012WL084192 MASIDAN BIBI 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 MISS MASIDAN BIBI STATE BANK OF INDIA(508548)
13 BISHUNPURA JH-07-012-012-152/2675
(PIPRI KALA) 		3407012000NRG23Z260120231372685 26/01/2023 JEHRUN BIBI 3407012WL084251 JEHRUN BIBI 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 MRS JEHRUN BIBI STATE BANK OF INDIA(508548)
14 BISHUNPURA JH-07-012-012-152/2893
(PIPRI KALA) 		3407012000NRG23Z260120231371458 26/01/2023 SUDIP YADAV 3407012WL084191 SUDIP YADAV 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 SUDEEP YADAV ICICI BANK LTD(508534)
15 BISHUNPURA JH-07-012-012-152/498
(PIPRI KALA) 		3407012000NRG23Z260120231371461 26/01/2023 MANDISH BHUIYAN 3407012WL084191 MANDISH BHUIYAN 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 MR MANDISH BHUIYAN STATE BANK OF INDIA(508548)
16 BISHUNPURA JH-07-012-012-152/653
(PIPRI KALA) 		3407012000NRG23Z260120231372686 26/01/2023 UDAY YADAV 3407012WL084251 UDAY YADAV 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 MR UDAY PRASAD YADAV STATE BANK OF INDIA(508548)
17 BISHUNPURA JH-07-012-012-152/666
(PIPRI KALA) 		3407012000NRG23Z260120231371463 26/01/2023 MANDISH RAM 3407012WL084191 MANDISH RAM 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 MR MANDISH RAM STATE BANK OF INDIA(508548)
18 BISHUNPURA JH-07-012-012-152/957
(PIPRI KALA) 		3407012000NRG23Z260120231371489 26/01/2023 JAGDISH RAM 3407012WL084192 JAGDISH RAM 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 MR JAGDISH RAM STATE BANK OF INDIA(508548)
19 BISHUNPURA JH-07-012-012-153/371
(PIPRI KALA) 		3407012000NRG23Z250120231361687 26/01/2023 VIVEK PAL 3407012WL083676 VIVEK PAL 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 Vivek Pal FINO PAYMENTS BANK LTD(608001)
20 BISHUNPURA JH-07-012-012-153/373
(PIPRI KALA) 		3407012000NRG23Z250120231361688 26/01/2023 IRFAN ANSARI 3407012WL083676 IRFAN ANSARI 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
21 BISHUNPURA JH-07-012-012-153/507
(PIPRI KALA) 		3407012000NRG23Z250120231361693 26/01/2023 shila devi 3407012WL083676 shila devi 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 MISS SHILA DEVI STATE BANK OF INDIA(508548)
22 BISHUNPURA JH-07-012-012-153/927
(PIPRI KALA) 		3407012000NRG23Z250120231362938 26/01/2023 MOTIBUL ANSARI 3407012WL083758 MOTIBUL ANSARI 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 MR MOTIBUL ANSARI STATE BANK OF INDIA(508548)
23 BISHUNPURA JH-07-012-012-153/996
(PIPRI KALA) 		3407012000NRG23Z250120231362939 26/01/2023 SAKILA BIBI 3407012WL083758 SAKILA BIBI 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 MISS SAKILA BIBI STATE BANK OF INDIA(508548)
24 BISHUNPURA JH-07-012-012-155/1516
(PIPRI KALA) 		3407012000NRG23Z250120231362529 26/01/2023 CHAMPA DEVI 3407012WL083728 CHAMPA DEVI 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
25 BISHUNPURA JH-07-012-012-155/1517
(PIPRI KALA) 		3407012000NRG23Z250120231362811 26/01/2023 ABHAY GUPTA 3407012WL083740 ABHAY GUPTA 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 Mr. ABHAY GUPTA VANANCHAL GRAMIN BANK(607210)
26 BISHUNPURA JH-07-012-012-155/1521
(PIPRI KALA) 		3407012000NRG23Z250120231362509 26/01/2023 NARESH BHUIYAN 3407012WL083726 NARESH BHUIYAN 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 MR NARESH BHUIYAN STATE BANK OF INDIA(508548)
27 BISHUNPURA JH-07-012-012-155/1543
(PIPRI KALA) 		3407012000NRG23Z250120231362510 26/01/2023 SONADHARI DEVI 3407012WL083726 SONADHARI DEVI 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 MS SONADHARI DEVI STATE BANK OF INDIA(508548)
28 BISHUNPURA JH-07-012-012-155/1552
(PIPRI KALA) 		3407012000NRG23Z250120231362511 26/01/2023 BINTA DEVI 3407012WL083726 BINTA DEVI 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 MS BINTA DEVI STATE BANK OF INDIA(508548)
29 BISHUNPURA JH-07-012-012-155/1553
(PIPRI KALA) 		3407012000NRG23Z250120231362530 26/01/2023 KAUSHLAYA DEVI 3407012WL083728 KAUSHLAYA DEVI 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 MS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
30 BISHUNPURA JH-07-012-012-155/1566
(PIPRI KALA) 		3407012000NRG23Z250120231362838 26/01/2023 KUNTI DEVI 3407012WL083743 KUNTI DEVI 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
31 BISHUNPURA JH-07-012-012-155/505
(PIPRI KALA) 		3407012000NRG23Z250120231362537 26/01/2023 SHAMBHU BHUIYAON 3407012WL083728 SHAMBHU BHUIYAON 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 MR SHAMBHU BHUIYAN STATE BANK OF INDIA(508548)
32 BISHUNPURA JH-07-012-012-156/41
(PIPRI KALA) 		3407012000NRG23Z250120231363022 26/01/2023 NANDU SAAH 3407012WL083766 NANDU SAAH 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 Mr. NANDU SAH VANANCHAL GRAMIN BANK(607210)
33 BISHUNPURA JH-07-016-012-153/314
(PIPRI KALA) 		3407012000NRG23Z250120231362940 26/01/2023 SAHINA BIBI 3407012WL083758 SAHINA BIBI 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 MISS SAHINA KHATUN STATE BANK OF INDIA(508548)
34 BISHUNPURA JH-07-016-012-153/327
(PIPRI KALA) 		3407012000NRG23Z250120231362943 26/01/2023 AJMERUN BIBI 3407012WL083758 AJMERUN BIBI 00415 SBIN0003440 324 324 Processed 30/01/2023 S13777197 MR AJMERUN BIBI STATE BANK OF INDIA(508548)
SubTotal 8748 8748
35 BISHUNPURA JH-07-012-012-155/1555
(PIPRI KALA) 		3407012000NRG23Z250120231362858 26/01/2023 RAMRAJ BHUIYAN 3407012WL083746 RAMRAJ BHUIYAN 00415 SBIN0006350 324 324 Processed 30/01/2023 S13777197 MR RAMRAJ BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 324 324
36 BISHUNPURA JH-07-012-012-152/120
(PIPRI KALA) 		3407012000NRG23Z260120231371479 26/01/2023 AYASHA BIBI 3407012WL084192 AYASHA BIBI 00415 SBIN0012628 324 324 Processed 30/01/2023 S13777197 MRS AYASHA BIBI STATE BANK OF INDIA(508548)
37 BISHUNPURA JH-07-012-012-152/1350
(PIPRI KALA) 		3407012000NRG23Z260120231371455 26/01/2023 FULESHWAR DEVI 3407012WL084191 FULESHWAR DEVI 00415 SBIN0012628 324 324 Processed 30/01/2023 S13777197 MRS FULESHWARI DEVI STATE BANK OF INDIA(508548)
38 BISHUNPURA JH-07-012-012-152/1999
(PIPRI KALA) 		3407012000NRG23Z260120231371483 26/01/2023 pramila devi 3407012WL084192 pramila devi 00415 SBIN0012628 324 324 Processed 30/01/2023 S13777197 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
39 BISHUNPURA JH-07-012-012-152/2591
(PIPRI KALA) 		3407012000NRG23Z260120231371457 26/01/2023 RAJDEV PAL 3407012WL084191 RAJDEV PAL 00415 SBIN0012628 324 324 Processed 30/01/2023 S13777197 RAJDEV PAL BANK OF INDIA(508505)
40 BISHUNPURA JH-07-012-012-152/3121
(PIPRI KALA) 		3407012000NRG23Z260120231371485 26/01/2023 sushila devi 3407012WL084192 sushila devi 00415 SBIN0012628 324 324 Processed 30/01/2023 S13777197 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
41 BISHUNPURA JH-07-012-012-152/500
(PIPRI KALA) 		3407012000NRG23Z260120231371462 26/01/2023 MANGRI DEVI 3407012WL084191 MANGRI DEVI 00415 SBIN0012628 324 324 Processed 30/01/2023 S13777197 MRS MANGRI DEVI STATE BANK OF INDIA(508548)
42 BISHUNPURA JH-07-012-012-152/796
(PIPRI KALA) 		3407012000NRG23Z260120231371488 26/01/2023 SAJRUN BIBI 3407012WL084192 SAJRUN BIBI 00415 SBIN0012628 324 324 Processed 30/01/2023 S13777197 MRS SAJRUN BIBI STATE BANK OF INDIA(508548)
43 BISHUNPURA JH-07-012-012-152/986
(PIPRI KALA) 		3407012000NRG23Z260120231371465 26/01/2023 SATYENDRA YADAV 3407012WL084191 SATYENDRA YADAV 00415 SBIN0012628 324 324 Processed 30/01/2023 S13777197 MR SATYENDRA YADAV STATE BANK OF INDIA(508548)
44 BISHUNPURA JH-07-012-012-153/523
(PIPRI KALA) 		3407012000NRG23Z260120231372687 26/01/2023 LALJI BIYAR 3407012WL084251 LALJI BIYAR 00415 SBIN0012628 324 324 Processed 30/01/2023 S13777197 MR LALJI BIYAR STATE BANK OF INDIA(508548)
45 BISHUNPURA JH-07-012-012-155/115
(PIPRI KALA) 		3407012000NRG23Z250120231362500 26/01/2023 Rahul kumar gupta 3407012WL083725 Rahul kumar gupta 00415 SBIN0012628 324 324 Processed 30/01/2023 S13777197 MR RAHUL KUMAR GUPTA STATE BANK OF INDIA(508548)
46 BISHUNPURA JH-07-012-012-155/1195
(PIPRI KALA) 		3407012000NRG23Z250120231362848 26/01/2023 SANTOSH GUPTA 3407012WL083744 SANTOSH GUPTA 00415 SBIN0012628 324 324 Processed 30/01/2023 S13777197 MR SANTOSH SAH STATE BANK OF INDIA(508548)
47 BISHUNPURA JH-07-012-012-155/1407
(PIPRI KALA) 		3407012000NRG23Z250120231362903 26/01/2023 MAHENDRA SINGH 3407012WL083754 MAHENDRA SINGH 00415 SBIN0012628 324 324 Processed 30/01/2023 S13777197 MR MAHENDRA SIBGH STATE BANK OF INDIA(508548)
48 BISHUNPURA JH-07-012-012-155/2123
(PIPRI KALA) 		3407012000NRG23Z250120231362513 26/01/2023 Pramila devi 3407012WL083726 Pramila devi 00415 SBIN0012628 324 324 Processed 30/01/2023 S13777197 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
49 BISHUNPURA JH-07-012-012-155/2126
(PIPRI KALA) 		3407012000NRG23Z250120231362859 26/01/2023 Pradip Singh 3407012WL083746 Pradip Singh 00415 SBIN0012628 324 324 Processed 30/01/2023 S13777197 MR PRADIP SINGH STATE BANK OF INDIA(508548)
50 BISHUNPURA JH-07-012-012-155/256
(PIPRI KALA) 		3407012000NRG23Z250120231363441 26/01/2023 Chandan kumar 3407012WL083805 Chandan kumar 00415 SBIN0012628 324 324 Processed 30/01/2023 S13777197 Chandan Kumar FINO PAYMENTS BANK LTD(608001)
51 BISHUNPURA JH-07-012-012-155/257
(PIPRI KALA) 		3407012000NRG23Z250120231362727 26/01/2023 Nagendra sah 3407012WL083735 Nagendra sah 00415 SBIN0012628 108 108 Processed 30/01/2023 S13777197 MR NAGENDRA SAH STATE BANK OF INDIA(508548)
52 BISHUNPURA JH-07-012-012-155/27
(PIPRI KALA) 		3407012000NRG23Z250120231362534 26/01/2023 BIBHA EVI 3407012WL083728 BIBHA EVI 00415 SBIN0012628 324 324 Processed 30/01/2023 S13777197 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
53 BISHUNPURA JH-07-012-012-155/29
(PIPRI KALA) 		3407012000NRG23Z250120231362535 26/01/2023 MANJUSHA DEVI 3407012WL083728 MANJUSHA DEVI 00415 SBIN0012628 324 324 Processed 30/01/2023 S13777197 Ms. MANJUSHA DEVI VANANCHAL GRAMIN BANK(607210)
54 BISHUNPURA JH-07-012-012-155/30
(PIPRI KALA) 		3407012000NRG23Z250120231362536 26/01/2023 NITESH KUMAR MANJHI 3407012WL083728 NITESH KUMAR MANJHI 00415 SBIN0012628 324 324 Processed 30/01/2023 S13777197 MR NITESH KUMAR MANJHI STATE BANK OF INDIA(508548)
55 BISHUNPURA JH-07-012-012-156/107
(PIPRI KALA) 		3407012000NRG23Z250120231363015 26/01/2023 PARVATI DEVI 3407012WL083766 PARVATI DEVI 00415 SBIN0012628 324 324 Processed 30/01/2023 S13777197 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
56 BISHUNPURA JH-07-012-012-156/39
(PIPRI KALA) 		3407012000NRG23Z250120231363020 26/01/2023 VIJAY KUMAR GUPTA 3407012WL083766 VIJAY KUMAR GUPTA 00415 SBIN0012628 324 324 Processed 30/01/2023 S13777197 MR VIJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
57 BISHUNPURA JH-07-012-012-156/40
(PIPRI KALA) 		3407012000NRG23Z250120231363021 26/01/2023 VIKASH KUMAR GUPTA 3407012WL083766 VIKASH KUMAR GUPTA 00415 SBIN0012628 324 324 Processed 30/01/2023 S13777197 Vikash Kumar Gupta FINO PAYMENTS BANK LTD(608001)
58 BISHUNPURA JH-07-012-012-156/580
(PIPRI KALA) 		3407012000NRG23Z250120231363025 26/01/2023 NIRMLA DEVI 3407012WL083766 NIRMLA DEVI 00415 SBIN0012628 324 324 Processed 30/01/2023 S13777197 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
59 BISHUNPURA JH-07-012-012-156/580
(PIPRI KALA) 		3407012000NRG23Z250120231363024 26/01/2023 SANJAY PASWAN 3407012WL083766 SANJAY PASWAN 00415 SBIN0012628 324 324 Processed 30/01/2023 S13777197 MR SANJAY PASWAN STATE BANK OF INDIA(508548)
SubTotal 7560 7560
60 BISHUNPURA JH-07-012-012-152/1703
(PIPRI KALA) 		3407012000NRG23Z260120231371482 26/01/2023 Rakesh kumar 3407012WL084192 Rakesh kumar 00415 SBIN0014349 324 324 Processed 30/01/2023 S13777197 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
61 BISHUNPURA JH-07-012-012-152/2547
(PIPRI KALA) 		3407012000NRG23Z260120231371456 26/01/2023 MUKHDEV RAM 3407012WL084191 MUKHDEV RAM 00415 SBIN0014349 324 324 Processed 30/01/2023 S13777197 MR MUKHDEV RAM STATE BANK OF INDIA(508548)
SubTotal 648 648
62 BISHUNPURA JH-07-012-012-155/1191
(PIPRI KALA) 		3407012000NRG23Z250120231362847 26/01/2023 ANIL SAH 3407012WL083744 ANIL SAH 00482 SBIN0RRVCGB 324 324 Processed 30/01/2023 S13777197 MR ANIL SAH STATE BANK OF INDIA(508548)
63 BISHUNPURA JH-07-012-012-155/1216
(PIPRI KALA) 		3407012000NRG23Z250120231362837 26/01/2023 VIJAY BHUIYAN 3407012WL083743 VIJAY BHUIYAN 00482 SBIN0RRVCGB 324 324 Processed 30/01/2023 S13777197 MR VIJAY BHUIYAN STATE BANK OF INDIA(508548)
64 BISHUNPURA JH-07-012-012-155/1217
(PIPRI KALA) 		3407012000NRG23Z250120231362850 26/01/2023 MANMATI DEVI 3407012WL083744 MANMATI DEVI 00482 SBIN0RRVCGB 324 324 Processed 30/01/2023 S13777197 Mrs. MANMATI DEVI VANANCHAL GRAMIN BANK(607210)
65 BISHUNPURA JH-07-012-012-155/1526
(PIPRI KALA) 		3407012000NRG23Z250120231362919 26/01/2023 MANJU DEVI 3407012WL083756 MANJU DEVI 00482 SBIN0RRVCGB 324 324 Processed 30/01/2023 S13777197 MS MANJU DEVI STATE BANK OF INDIA(508548)
66 BISHUNPURA JH-07-012-012-155/1857
(PIPRI KALA) 		3407012000NRG23Z250120231363440 26/01/2023 UPENDRA SAH 3407012WL083805 UPENDRA SAH 00482 SBIN0RRVCGB 324 324 Processed 30/01/2023 S13777197 Upendra Sah FINO PAYMENTS BANK LTD(608001)
67 BISHUNPURA JH-07-012-012-155/499
(PIPRI KALA) 		3407012000NRG23Z250120231362812 26/01/2023 ALAKI KUWAR 3407012WL083740 ALAKI KUWAR 00482 SBIN0RRVCGB 324 324 Processed 30/01/2023 S13777197 MRS AKLI KUNWAR STATE BANK OF INDIA(508548)
68 BISHUNPURA JH-07-012-012-152/379
(PIPRI KALA) 		3407012000NRG23Z260120231371486 26/01/2023 Jaitun bibi 3407012WL084192 Jaitun bibi 00695 SBIN0RRVCGB 324 324 Processed 30/01/2023 S13777197 Mr. SIRAJUDDIN ANSARI CENTRAL BANK OF INDIA(607115)
69 BISHUNPURA JH-07-012-012-152/96
(PIPRI KALA) 		3407012000NRG23Z250120231363535 26/01/2023 MUKESH CHAUDHRI 3407012WL083818 MUKESH CHAUDHRI 00695 SBIN0RRVCGB 108 108 Processed 30/01/2023 S13777197 MR MUKESH CHAUDHARY STATE BANK OF INDIA(508548)
70 BISHUNPURA JH-07-012-012-152/962
(PIPRI KALA) 		3407012000NRG23Z260120231371464 26/01/2023 NAGWANTI DEVI 3407012WL084191 NAGWANTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/01/2023 S13777197 Nagwanti Devi FINO PAYMENTS BANK LTD(608001)
71 BISHUNPURA JH-07-012-012-153/523
(PIPRI KALA) 		3407012000NRG23Z260120231372688 26/01/2023 MOHRI DEVI 3407012WL084251 MOHRI DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/01/2023 S13777197 MISS MOHARI DEVI STATE BANK OF INDIA(508548)
72 BISHUNPURA JH-07-012-012-155/1188
(PIPRI KALA) 		3407012000NRG23Z250120231362846 26/01/2023 NANDU SAH 3407012WL083744 NANDU SAH 00695 SBIN0RRVCGB 324 324 Processed 30/01/2023 S13777197 MR NANDU SAH STATE BANK OF INDIA(508548)
73 BISHUNPURA JH-07-012-012-155/1197
(PIPRI KALA) 		3407012000NRG23Z250120231362901 26/01/2023 RAJMANIYA DEVI 3407012WL083754 RAJMANIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/01/2023 S13777197 MISS RAJMANIYA DEVI STATE BANK OF INDIA(508548)
74 BISHUNPURA JH-07-012-012-155/1211
(PIPRI KALA) 		3407012000NRG23Z250120231362857 26/01/2023 RIMA DEVI 3407012WL083746 RIMA DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/01/2023 S13777197 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
75 BISHUNPURA JH-07-012-012-155/1221
(PIPRI KALA) 		3407012000NRG23Z250120231362851 26/01/2023 Binod yadaw 3407012WL083744 Binod yadaw 00695 SBIN0RRVCGB 324 324 Processed 30/01/2023 S13777197 MR BINOD YADAV STATE BANK OF INDIA(508548)
76 BISHUNPURA JH-07-012-012-155/1525
(PIPRI KALA) 		3407012000NRG23Z250120231362501 26/01/2023 SURENDRA BHUIYAN 3407012WL083725 SURENDRA BHUIYAN 00695 SBIN0RRVCGB 324 324 Processed 30/01/2023 S13777197 MR SURENDRA BHUIYAN STATE BANK OF INDIA(508548)
77 BISHUNPURA JH-07-012-012-155/1571
(PIPRI KALA) 		3407012000NRG23Z250120231362725 26/01/2023 TETRI DEVI 3407012WL083735 TETRI DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/01/2023 S13777197 Mrs. TETARI DEVI LTI VANANCHAL GRAMIN BANK(607210)
78 BISHUNPURA JH-07-012-012-155/2122
(PIPRI KALA) 		3407012000NRG23Z250120231362512 26/01/2023 Uday bhuiya 3407012WL083726 Uday bhuiya 00695 SBIN0RRVCGB 324 324 Processed 30/01/2023 S13777197 Uday Bhuiyan FINO PAYMENTS BANK LTD(608001)
79 BISHUNPURA JH-07-012-012-155/2125
(PIPRI KALA) 		3407012000NRG23Z250120231362515 26/01/2023 Rinku Devi 3407012WL083726 Rinku Devi 00695 SBIN0RRVCGB 324 324 Processed 30/01/2023 S13777197 Miss. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
80 BISHUNPURA JH-07-012-012-155/24
(PIPRI KALA) 		3407012000NRG23Z250120231362532 26/01/2023 SHRIKANT SAH 3407012WL083728 SHRIKANT SAH 00695 SBIN0RRVCGB 324 324 Processed 30/01/2023 S13777197 Mr. SHRI KANT SAH F/H VANANCHAL GRAMIN BANK(607210)
81 BISHUNPURA JH-07-012-012-155/513
(PIPRI KALA) 		3407012000NRG23Z250120231362813 26/01/2023 RAJA DEVI 3407012WL083740 RAJA DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/01/2023 S13777197 Mr. RAJA DEVI VANANCHAL GRAMIN BANK(607210)
82 BISHUNPURA JH-07-012-012-156/2011
(PIPRI KALA) 		3407012000NRG23Z250120231363017 26/01/2023 Sunita Devi 3407012WL083766 Sunita Devi 00695 SBIN0RRVCGB 324 324 Processed 30/01/2023 S13777197 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
83 BISHUNPURA JH-07-012-012-156/251
(PIPRI KALA) 		3407012000NRG23Z250120231363018 26/01/2023 RUKMANI DEVI 3407012WL083766 RUKMANI DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/01/2023 S13777197 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
84 BISHUNPURA JH-07-012-012-156/306
(PIPRI KALA) 		3407012000NRG23Z250120231363019 26/01/2023 USHA DEVI 3407012WL083766 USHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/01/2023 S13777197 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BISHUNPURA JH-07-012-012-156/41
(PIPRI KALA) 		3407012000NRG23Z250120231363023 26/01/2023 SHARDA DEVI 3407012WL083766 SHARDA DEVI 00695 SBIN0RRVCGB 324 324 Processed 30/01/2023 S13777197 Mrs. SHARDA DEVI LTI VANANCHAL GRAMIN BANK(607210)
SubTotal 7560 7560
Total 27108 27108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012012_260123APB_FTO_600638 Bank of Baroda BARB0GARHWA GARHWA, JHARKHAND 324
2 RAMNA JH3407012012_260123APB_FTO_600638 BANK OF INDIA BKID0006157 NAGAR UTARI 1620
3 RAMNA JH3407012012_260123APB_FTO_600638 Central Bank Of India CBIN0282901 PALEKALAN 324
4 RAMNA JH3407012012_260123APB_FTO_600638 State Bank of India SBIN0003440 NAGARUTARI 8748
5 RAMNA JH3407012012_260123APB_FTO_600638 State Bank of India SBIN0006350 AMY UCHARI 324
6 RAMNA JH3407012012_260123APB_FTO_600638 State Bank of India SBIN0012628 RAMNA 7560
7 RAMNA JH3407012012_260123APB_FTO_600638 State Bank of India SBIN0014349 MERAL 648
8 RAMNA JH3407012012_260123APB_FTO_600638 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 1944
9 RAMNA JH3407012012_260123APB_FTO_600638 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 5616

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