Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006007_010723APB_FTO_298594
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-16-006-007-001/368
(GAIDA) 		3416006000NRG24Z010720230837684 01/07/2023 Sunita Devi 3416006WL022694 Sunita Devi 00045 BARB0BARHAZ 162 162 Processed 02/07/2023 S26375310 Sunita Devi BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-007-006/153
(GAIDA) 		3416006007NRG24Z010720230830212 01/07/2023 MAHESH YADAV 3416006007WL022541 MAHESH YADAV 00045 BARB0BARHAZ 162 162 Processed 02/07/2023 S26375310 Mahesh Yadav BANK OF BARODA(606985)
3 BISHNUGARH JH-16-006-007-006/20
(GAIDA) 		3416006007NRG24Z010720230833570 01/07/2023 ISHWAR YADAV 3416006007WL022608 ISHWAR YADAV 00045 BARB0BARHAZ 189 189 Processed 02/07/2023 S26375310 Mr. ISHWAR GOP VANANCHAL GRAMIN BANK(607210)
4 BISHNUGARH JH-16-006-007-006/210
(GAIDA) 		3416006007NRG24Z010720230830218 01/07/2023 NELESH YADAV 3416006007WL022541 NELESH YADAV 00045 BARB0BARHAZ 162 162 Processed 02/07/2023 S26375310 Nilesh Yadav BANK OF BARODA(606985)
5 BISHNUGARH JH-16-006-007-006/248
(GAIDA) 		3416006007NRG24Z010720230833573 01/07/2023 URMILA DEVI 3416006007WL022608 URMILA DEVI 00045 BARB0BARHAZ 189 189 Processed 02/07/2023 S26375310 Urmila Devi BANK OF BARODA(606985)
6 BISHNUGARH JH-16-006-007-006/258
(GAIDA) 		3416006007NRG24Z010720230833575 01/07/2023 RANJEET KUMAR 3416006007WL022608 RANJEET KUMAR 00045 BARB0BARHAZ 189 189 Processed 02/07/2023 S26375310 Ranjeet Kumar BANK OF BARODA(606985)
7 BISHNUGARH JH-16-006-007-006/296
(GAIDA) 		3416006007NRG24Z010720230830230 01/07/2023 Javiran khatun 3416006007WL022541 Javiran khatun 00045 BARB0BARHAZ 162 162 Processed 02/07/2023 S26375310 Mrs. JAVIRAN KHATUN VANANCHAL GRAMIN BANK(607210)
8 BISHNUGARH JH-16-006-007-006/306
(GAIDA) 		3416006007NRG24Z010720230830235 01/07/2023 Merijun nisha 3416006007WL022541 Merijun nisha 00045 BARB0BARHAZ 162 162 Processed 02/07/2023 S26375310 Mriajun Nisha BANK OF BARODA(606985)
9 BISHNUGARH JH-16-006-007-006/307
(GAIDA) 		3416006007NRG24Z010720230830236 01/07/2023 Nakisa khatun 3416006007WL022541 Nakisa khatun 00045 BARB0BARHAZ 162 162 Processed 02/07/2023 S26375310 NAKISHA KHATUN VANANCHAL GRAMIN BANK(607210)
10 BISHNUGARH JH-16-006-007-006/347
(GAIDA) 		3416006007NRG24Z010720230833584 01/07/2023 SACHIN KUMAR YADAV 3416006007WL022608 SACHIN KUMAR YADAV 00045 BARB0BARHAZ 189 189 Processed 02/07/2023 S26375310 SACHIN KUMAR YADAV BANK OF BARODA(606985)
11 BISHNUGARH JH-16-006-007-006/355
(GAIDA) 		3416006007NRG24Z010720230833586 01/07/2023 SHAHBAZ SHAIK 3416006007WL022608 SHAHBAZ SHAIK 00045 BARB0BARHAZ 189 189 Processed 02/07/2023 S26375310 Mr. SHAHBAJ SHEKH VANANCHAL GRAMIN BANK(607210)
12 BISHNUGARH JH-16-006-007-006/401
(GAIDA) 		3416006007NRG24Z010720230830249 01/07/2023 AFSANA KHATUN 3416006007WL022541 AFSANA KHATUN 00045 BARB0BARHAZ 162 162 Processed 02/07/2023 S26375310 Afsana Khatun BANK OF BARODA(606985)
13 BISHNUGARH JH-16-006-007-006/402
(GAIDA) 		3416006007NRG24Z010720230830250 01/07/2023 MUNIYA KHATUN 3416006007WL022541 MUNIYA KHATUN 00045 BARB0BARHAZ 162 162 Processed 02/07/2023 S26375310 RIYAZ ANSARI BANK OF BARODA(606985)
14 BISHNUGARH JH-16-006-007-006/403
(GAIDA) 		3416006007NRG24Z010720230830251 01/07/2023 MATIJAN KHATUN 3416006007WL022541 MATIJAN KHATUN 00045 BARB0BARHAZ 162 162 Processed 02/07/2023 S26375310 Matijan Khatun BANK OF BARODA(606985)
15 BISHNUGARH JH-16-006-007-006/404
(GAIDA) 		3416006007NRG24Z010720230830252 01/07/2023 SAMINA BLBI 3416006007WL022541 SAMINA BLBI 00045 BARB0BARHAZ 162 162 Processed 02/07/2023 S26375310 Samina Bibi BANK OF BARODA(606985)
SubTotal 2565 2565
16 BISHNUGARH JH-16-006-007-001/250
(GAIDA) 		3416006007NRG24Z010720230830179 01/07/2023 REYAJ ANSARI 3416006007WL022541 REYAJ ANSARI 00045 BARB0HAZARI 162 162 Processed 02/07/2023 S26375310 REYAJ ANSARI S/O-ISLAM ANSARI BANK OF BARODA(606985)
SubTotal 162 162
17 BISHNUGARH JH-16-006-007-003/191
(GAIDA) 		3416006007NRG24Z010720230830202 01/07/2023 MANI KUMAR 3416006007WL022541 MANI KUMAR 00048 BKID0004792 162 162 Processed 02/07/2023 S26375310 MANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISHNUGARH JH-16-006-007-004/319
(GAIDA) 		3416006007NRG24Z010720230833566 01/07/2023 LALITA DEVI 3416006007WL022608 LALITA DEVI 00048 BKID0004792 162 162 Processed 02/07/2023 S26375310 LALITA DEVI BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-007-004/473
(GAIDA) 		3416006000NRG24Z010720230837700 01/07/2023 Vikash Kumar 3416006WL022694 Vikash Kumar 00048 BKID0004792 162 162 Processed 02/07/2023 S26375310 Vikash Kumar BANK OF BARODA(606985)
20 BISHNUGARH JH-16-006-007-004/938
(GAIDA) 		3416006000NRG24Z010720230837711 01/07/2023 Vinod Yadav 3416006WL022694 Vinod Yadav 00048 BKID0004792 162 162 Processed 02/07/2023 S26375310 VINOD YADAV HDFC BANK LTD(607152)
21 BISHNUGARH JH-16-006-007-006/236
(GAIDA) 		3416006007NRG24Z010720230830220 01/07/2023 Papu Yadav 3416006007WL022541 Papu Yadav 00048 BKID0004792 162 162 Processed 02/07/2023 S26375310 PAPPU YADAV BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-007-006/243
(GAIDA) 		3416006007NRG24Z010720230830221 01/07/2023 LALU YADAV 3416006007WL022541 LALU YADAV 00048 BKID0004792 162 162 Processed 02/07/2023 S26375310 LALU YADAV BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-007-006/261
(GAIDA) 		3416006007NRG24Z010720230830223 01/07/2023 MANOJ YADAV 3416006007WL022541 MANOJ YADAV 00048 BKID0004792 162 162 Processed 02/07/2023 S26375310 Mr. MAHAVIR MITHU YADAV CENTRAL BANK OF INDIA(607115)
24 BISHNUGARH JH-16-006-007-006/265
(GAIDA) 		3416006007NRG24Z010720230830226 01/07/2023 Pooja devi 3416006007WL022541 Pooja devi 00048 BKID0004792 162 162 Processed 02/07/2023 S26375310 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISHNUGARH JH-16-006-007-006/269
(GAIDA) 		3416006007NRG24Z010720230830227 01/07/2023 Manju devi 3416006007WL022541 Manju devi 00048 BKID0004792 162 162 Processed 02/07/2023 S26375310 MANJU KUMARI BANK OF INDIA(508505)
SubTotal 1458 1458
26 BISHNUGARH JH-16-006-006-006/1247
(KHARNA) 		3416006007NRG24Z010720230833549 01/07/2023 Sangita Kumari 3416006007WL022608 Sangita Kumari 00048 BKID0004813 162 162 Processed 02/07/2023 S26375310 SANGITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BISHNUGARH JH-16-006-006-006/240
(KHARNA) 		3416006007NRG24Z010720230833554 01/07/2023 PUJA KUMARI 3416006007WL022608 PUJA KUMARI 00048 BKID0004813 162 162 Processed 02/07/2023 S26375310 MS PUJA KUMARI STATE BANK OF INDIA(508548)
28 BISHNUGARH JH-16-006-007-001/47
(GAIDA) 		3416006000NRG24Z010720230837686 01/07/2023 NASIM ANSARI 3416006WL022694 NASIM ANSARI 00048 BKID0004813 162 162 Processed 02/07/2023 S26375310 NASIM ANSARI BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-007-006/126-A
(GAIDA) 		3416006007NRG24Z010720230830208 01/07/2023 PINKI DEVI 3416006007WL022541 PINKI DEVI 00048 BKID0004813 162 162 Processed 02/07/2023 S26375310 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
30 BISHNUGARH JH-16-006-007-006/244
(GAIDA) 		3416006007NRG24Z010720230830222 01/07/2023 SAVITRI DEVI 3416006007WL022541 SAVITRI DEVI 00048 BKID0004813 162 162 Processed 02/07/2023 S26375310 Mr. THAKURI YADAV SAVITRI DEVI DEVI VANANCHAL GRAMIN BANK(607210)
31 BISHNUGARH JH-16-006-007-009/86
(GAIDA) 		3416006007NRG24Z010720230830262 01/07/2023 KISHOR KUMAR 3416006007WL022541 KISHOR KUMAR 00048 BKID0004813 162 162 Processed 02/07/2023 S26375310 Mr. KISHORE KUMAR VANANCHAL GRAMIN BANK(607210)
32 BISHNUGARH JH-16-006-007-009/99
(GAIDA) 		3416006007NRG24Z010720230830265 01/07/2023 SUMAN KUMARI 3416006007WL022541 SUMAN KUMARI 00048 BKID0004813 162 162 Processed 02/07/2023 S26375310 SUMAN KUMARI BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-008-005/1272
(VEDAHARIARA) 		3416006007NRG24Z010720230833588 01/07/2023 RAGHUNANDAN KUMAR 3416006007WL022608 RAGHUNANDAN KUMAR 00048 BKID0004813 162 162 Processed 02/07/2023 S26375310 MR RAGHUNANDAN KUMAR STATE BANK OF INDIA(508548)
34 BISHNUGARH JH-16-006-008-005/160
(VEDAHARIARA) 		3416006007NRG24Z010720230833590 01/07/2023 DILIP KUMAR 3416006007WL022608 DILIP KUMAR 00048 BKID0004813 162 162 Processed 02/07/2023 S26375310 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
35 BISHNUGARH JH-16-006-007-006/282
(GAIDA) 		3416006007NRG24Z010720230833578 01/07/2023 UMA DEVI 3416006007WL022608 UMA DEVI 00048 BKID0004816 189 189 Processed 02/07/2023 S26375310 UMA DEVI BANK OF INDIA(508505)
SubTotal 189 189
36 BISHNUGARH JH-16-006-007-001/151
(GAIDA) 		3416006000NRG24Z010720230837659 01/07/2023 KAMRUDIN ANSARI 3416006WL022694 KAMRUDIN ANSARI 00048 BKID0004837 162 162 Processed 02/07/2023 S26375310 KAMRUDDIN ANSARI BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-007-001/159
(GAIDA) 		3416006000NRG24Z010720230837663 01/07/2023 FULWA DEVI 3416006WL022694 FULWA DEVI 00048 BKID0004837 162 162 Processed 02/07/2023 S26375310 FULWA DEVI INDUSIND BANK(607189)
38 BISHNUGARH JH-16-006-007-001/170
(GAIDA) 		3416006000NRG24Z010720230837669 01/07/2023 BHIKHANI KHATUN 3416006WL022694 BHIKHANI KHATUN 00048 BKID0004837 162 162 Processed 02/07/2023 S26375310 BHIKHNI KHATOON BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-007-001/220
(GAIDA) 		3416006000NRG24Z010720230837672 01/07/2023 ASAD ANSARI 3416006WL022694 ASAD ANSARI 00048 BKID0004837 162 162 Processed 02/07/2023 S26375310 ASAD ANSARI BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-007-001/318
(GAIDA) 		3416006000NRG24Z010720230837675 01/07/2023 Mariya Khatun 3416006WL022694 Mariya Khatun 00048 BKID0004837 162 162 Processed 02/07/2023 S26375310 MARIYA KHATUN BANK OF INDIA(508505)
41 BISHNUGARH JH-16-006-007-001/323
(GAIDA) 		3416006007NRG24Z010720230830189 01/07/2023 Safida Khatun 3416006007WL022541 Safida Khatun 00048 BKID0004837 162 162 Processed 02/07/2023 S26375310 SAFIDA KHATUN BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-007-001/326
(GAIDA) 		3416006007NRG24Z010720230830190 01/07/2023 Ajmerun Khatun 3416006007WL022541 Ajmerun Khatun 00048 BKID0004837 162 162 Processed 02/07/2023 S26375310 AJMERUN KHATUN BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-007-001/327
(GAIDA) 		3416006000NRG24Z010720230837676 01/07/2023 Khushbu Khatun 3416006WL022694 Khushbu Khatun 00048 BKID0004837 162 162 Processed 02/07/2023 S26375310 KHUSHBOO KHATUN BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-007-001/469
(GAIDA) 		3416006007NRG24Z010720230830194 01/07/2023 Mo Samida 3416006007WL022541 Mo Samida 00048 BKID0004837 162 162 Processed 02/07/2023 S26375310 MO SAMIDA UCO BANK(607066)
45 BISHNUGARH JH-16-006-007-002/263
(GAIDA) 		3416006000NRG24Z010720230837688 01/07/2023 KHEDANI DEVI 3416006WL022694 KHEDANI DEVI 00048 BKID0004837 162 162 Processed 02/07/2023 S26375310 MRS KHEDANI STATE BANK OF INDIA(508548)
46 BISHNUGARH JH-16-006-007-002/265
(GAIDA) 		3416006000NRG24Z010720230837689 01/07/2023 RAJESH KUMAR MAHTO 3416006WL022694 RAJESH KUMAR MAHTO 00048 BKID0004837 162 162 Processed 02/07/2023 S26375310 MRS RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
47 BISHNUGARH JH-16-006-007-002/295
(GAIDA) 		3416006000NRG24Z010720230837692 01/07/2023 BHIKHAN KUMAR MAHTO 3416006WL022694 BHIKHAN KUMAR MAHTO 00048 BKID0004837 162 162 Processed 02/07/2023 S26375310 BHIKHAN KUMAR MAHTO BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-007-002/62
(GAIDA) 		3416006000NRG24Z010720230837695 01/07/2023 SOHWA DEVI 3416006WL022694 SOHWA DEVI 00048 BKID0004837 162 162 Processed 02/07/2023 S26375310 SOHWA DEVI BANK OF INDIA(508505)
49 BISHNUGARH JH-16-006-007-009/105
(GAIDA) 		3416006007NRG24Z010720230830260 01/07/2023 NIRANJAN YADAV 3416006007WL022541 NIRANJAN YADAV 00048 BKID0004837 162 162 Processed 02/07/2023 S26375310 NIRANJAN YADAV BANK OF INDIA(508505)
SubTotal 2268 2268
50 BISHNUGARH JH-16-006-007-001/371
(GAIDA) 		3416006007NRG24Z010720230833559 01/07/2023 Suraj Kumar 3416006007WL022608 Suraj Kumar 00048 BKID0005255 162 162 Processed 02/07/2023 S26375310 SUJAY KUMAR SONI UCO BANK(607066)
51 BISHNUGARH JH-16-006-007-002/428
(GAIDA) 		3416006007NRG24Z010720230830200 01/07/2023 MUNNI KUMARI 3416006007WL022541 MUNNI KUMARI 00048 BKID0005255 162 162 Processed 02/07/2023 S26375310 MUNNI KUMARI BANK OF INDIA(508505)
52 BISHNUGARH JH-16-006-007-004/484
(GAIDA) 		3416006000NRG24Z010720230837702 01/07/2023 SURENDRA KUMAR 3416006WL022694 SURENDRA KUMAR 00048 BKID0005255 162 162 Processed 02/07/2023 S26375310 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
53 BISHNUGARH JH-16-006-008-005/1360
(VEDAHARIARA) 		3416006007NRG24Z010720230833589 01/07/2023 Shobha Kumari 3416006007WL022608 Shobha Kumari 00048 BKID0005255 162 162 Processed 02/07/2023 S26375310 SHOBHA KUMARI BANK OF INDIA(508505)
SubTotal 648 648
54 BISHNUGARH JH-16-006-007-006/10
(GAIDA) 		3416006007NRG24Z010720230830205 01/07/2023 CHINTA DEVI 3416006007WL022541 CHINTA DEVI 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375310 CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
55 BISHNUGARH JH-16-006-007-006/289
(GAIDA) 		3416006007NRG24Z010720230833582 01/07/2023 Ajay Balo Yadav 3416006007WL022608 Ajay Balo Yadav 00354 PUNB0206620 189 189 Processed 02/07/2023 S26375310 AJAY BALO YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
56 BISHNUGARH JH-16-006-007-001/148
(GAIDA) 		3416006000NRG24Z010720230837658 01/07/2023 RINA DEVI 3416006WL022694 RINA DEVI 00415 SBIN0001378 162 162 Processed 02/07/2023 S26375310 MRS REENA DEVI STATE BANK OF INDIA(508548)
57 BISHNUGARH JH-16-006-007-001/155
(GAIDA) 		3416006000NRG24Z010720230837662 01/07/2023 URMILA DEVI 3416006WL022694 URMILA DEVI 00415 SBIN0001378 162 162 Processed 02/07/2023 S26375310 MRS URMILA DEVI STATE BANK OF INDIA(508548)
58 BISHNUGARH JH-16-006-007-001/328
(GAIDA) 		3416006007NRG24Z010720230830191 01/07/2023 Rahmtun Nisha 3416006007WL022541 Rahmtun Nisha 00415 SBIN0001378 162 162 Processed 02/07/2023 S26375310 MRS RAHAMTUN NISHA STATE BANK OF INDIA(508548)
59 BISHNUGARH JH-16-006-007-001/370
(GAIDA) 		3416006007NRG24Z010720230833558 01/07/2023 Mira Devi 3416006007WL022608 Mira Devi 00415 SBIN0001378 162 162 Processed 02/07/2023 S26375310 MEERA DEVI BANK OF INDIA(508505)
60 BISHNUGARH JH-16-006-007-001/467
(GAIDA) 		3416006007NRG24Z010720230830192 01/07/2023 SHAHABUDDIN ANSARI 3416006007WL022541 SHAHABUDDIN ANSARI 00415 SBIN0001378 162 162 Processed 02/07/2023 S26375310 Mr. MD SHAHABUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
61 BISHNUGARH JH-16-006-007-003/95-A
(GAIDA) 		3416006007NRG24Z010720230830203 01/07/2023 SARITA DEVI 3416006007WL022541 SARITA DEVI 00415 SBIN0001378 162 162 Processed 02/07/2023 S26375310 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
62 BISHNUGARH JH-16-006-007-004/491
(GAIDA) 		3416006000NRG24Z010720230837707 01/07/2023 JITENDRA YADAV 3416006WL022694 JITENDRA YADAV 00415 SBIN0001378 162 162 Processed 02/07/2023 S26375310 JITENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 BISHNUGARH JH-16-006-007-006/280
(GAIDA) 		3416006007NRG24Z010720230833577 01/07/2023 Jageshwar Kumar Singh 3416006007WL022608 Jageshwar Kumar Singh 00415 SBIN0001378 189 189 Processed 02/07/2023 S26375310 JAGESHWAR KUMAR SINGH BANK OF BARODA(606985)
64 BISHNUGARH JH-16-006-007-006/286
(GAIDA) 		3416006007NRG24Z010720230833581 01/07/2023 Ramakant Yadav 3416006007WL022608 Ramakant Yadav 00415 SBIN0001378 189 189 Processed 02/07/2023 S26375310 RAMAKANT YADAV PUNJAB NATIONAL BANK(508568)
65 BISHNUGARH JH-16-006-007-006/290
(GAIDA) 		3416006007NRG24Z010720230833583 01/07/2023 Naresh Yadav 3416006007WL022608 Naresh Yadav 00415 SBIN0001378 189 189 Processed 02/07/2023 S26375310 MRS NARESH YADAV STATE BANK OF INDIA(508548)
66 BISHNUGARH JH-16-006-007-006/311
(GAIDA) 		3416006007NRG24Z010720230830239 01/07/2023 Sunita devi 3416006007WL022541 Sunita devi 00415 SBIN0001378 162 162 Processed 02/07/2023 S26375310 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BISHNUGARH JH-16-006-007-009/106
(GAIDA) 		3416006007NRG24Z010720230830261 01/07/2023 DINESH YADAV 3416006007WL022541 DINESH YADAV 00415 SBIN0001378 162 162 Processed 02/07/2023 S26375310 DINESH YADAV STATE BANK OF INDIA(508548)
SubTotal 2025 2025
68 BISHNUGARH JH-16-006-007-001/152
(GAIDA) 		3416006000NRG24Z010720230837660 01/07/2023 MD GULHASAN ANSARI 3416006WL022694 MD GULHASAN ANSARI 00415 SBIN0017137 162 162 Processed 02/07/2023 S26375310 MR MD GULHASHAN ANSARI STATE BANK OF INDIA(508548)
69 BISHNUGARH JH-16-006-007-001/162
(GAIDA) 		3416006000NRG24Z010720230837665 01/07/2023 NANKI DEVI 3416006WL022694 NANKI DEVI 00415 SBIN0017137 162 162 Processed 02/07/2023 S26375310 MRS NANKI DEVI STATE BANK OF INDIA(508548)
70 BISHNUGARH JH-16-006-007-001/215
(GAIDA) 		3416006000NRG24Z010720230837671 01/07/2023 IRFAN ANSARI 3416006WL022694 IRFAN ANSARI 00415 SBIN0017137 162 162 Processed 02/07/2023 S26375310 IRFAN ANSARI BANK OF INDIA(508505)
71 BISHNUGARH JH-16-006-007-001/313
(GAIDA) 		3416006007NRG24Z010720230830182 01/07/2023 Jailum khatun 3416006007WL022541 Jailum khatun 00415 SBIN0017137 162 162 Processed 02/07/2023 S26375310 JAILUM KHATUN VANANCHAL GRAMIN BANK(607210)
72 BISHNUGARH JH-16-006-007-001/320
(GAIDA) 		3416006007NRG24Z010720230830188 01/07/2023 Tabasun khatun 3416006007WL022541 Tabasun khatun 00415 SBIN0017137 162 162 Processed 02/07/2023 S26375310 MRS TABASUN KHATUN STATE BANK OF INDIA(508548)
73 BISHNUGARH JH-16-006-007-001/363
(GAIDA) 		3416006000NRG24Z010720230837681 01/07/2023 Safique Ansari 3416006WL022694 Safique Ansari 00415 SBIN0017137 162 162 Processed 02/07/2023 S26375310 MR SAFIQUE ANSARI STATE BANK OF INDIA(508548)
74 BISHNUGARH JH-16-006-007-001/468
(GAIDA) 		3416006007NRG24Z010720230830193 01/07/2023 MOHAMMAD SADAQAT 3416006007WL022541 MOHAMMAD SADAQAT 00415 SBIN0017137 162 162 Processed 02/07/2023 S26375310 MOHAMMAD SADAQAT BANK OF INDIA(508505)
75 BISHNUGARH JH-16-006-007-002/276
(GAIDA) 		3416006000NRG24Z010720230837691 01/07/2023 VIJAY RAM 3416006WL022694 VIJAY RAM 00415 SBIN0017137 324 324 Processed 02/07/2023 S26375310 MR VIJAY RAM STATE BANK OF INDIA(508548)
SubTotal 1458 1458
76 BISHNUGARH JH-16-006-007-004/232
(GAIDA) 		3416006000NRG24Z010720230837696 01/07/2023 Dulari Devi 3416006WL022694 Dulari Devi 00462 UCBA0002797 162 162 Processed 02/07/2023 S26375310 DULARI DEVI UCO BANK(607066)
77 BISHNUGARH JH-16-006-007-004/233
(GAIDA) 		3416006000NRG24Z010720230837697 01/07/2023 Kanti Devi 3416006WL022694 Kanti Devi 00462 UCBA0002797 162 162 Processed 02/07/2023 S26375310 KANTI DEVI BANK OF INDIA(508505)
78 BISHNUGARH JH-16-006-007-004/490
(GAIDA) 		3416006000NRG24Z010720230837706 01/07/2023 VIRENDRA KUMAR YADAV 3416006WL022694 VIRENDRA KUMAR YADAV 00462 UCBA0002797 162 162 Processed 02/07/2023 S26375310 VIRENDRA D YADAV UCO BANK(607066)
79 BISHNUGARH JH-16-006-007-006/297
(GAIDA) 		3416006007NRG24Z010720230830231 01/07/2023 Kunti devi 3416006007WL022541 Kunti devi 00462 UCBA0002797 162 162 Processed 02/07/2023 S26375310 KUNTI DEVI UCO BANK(607066)
80 BISHNUGARH JH-16-006-007-006/407
(GAIDA) 		3416006007NRG24Z010720230830253 01/07/2023 Punam Kumari 3416006007WL022541 Punam Kumari 00462 UCBA0002797 162 162 Processed 02/07/2023 S26375310 POONAM KUMARI UCO BANK(607066)
SubTotal 810 810
81 BISHNUGARH JH-16-006-007-001/329
(GAIDA) 		3416006000NRG24Z010720230837677 01/07/2023 Bushra Nikhat 3416006WL022694 Bushra Nikhat 00553 INDB0001024 162 162 Processed 02/07/2023 S26375310 BUSHRA NIKHAT BANK OF INDIA(508505)
SubTotal 162 162
82 BISHNUGARH JH-16-006-007-001/236
(GAIDA) 		3416006000NRG24Z010720230837674 01/07/2023 ROSHAN ZAMIR 3416006WL022694 ROSHAN ZAMIR 00691 IPOS0000001 162 162 Processed 02/07/2023 S26375310 Mr. ROSHAN JAMIR VANANCHAL GRAMIN BANK(607210)
83 BISHNUGARH JH-16-006-007-006/274
(GAIDA) 		3416006007NRG24Z010720230830229 01/07/2023 Ramesh yadav 3416006007WL022541 Ramesh yadav 00691 IPOS0000001 162 162 Processed 02/07/2023 S26375310 Mr. RAMESH BHOLA YADAV INDIAN BANK(607105)
84 BISHNUGARH JH-16-006-007-006/284
(GAIDA) 		3416006007NRG24Z010720230833579 01/07/2023 Dewanti devi 3416006007WL022608 Dewanti devi 00691 IPOS0000001 189 189 Processed 02/07/2023 S26375310 DEVANTI YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
85 BISHNUGARH JH-16-006-006-006/1226
(KHARNA) 		3416006007NRG24Z010720230833542 01/07/2023 SURAJ KUMAR 3416006007WL022608 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 SURAJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
86 BISHNUGARH JH-16-006-006-006/1227
(KHARNA) 		3416006007NRG24Z010720230833543 01/07/2023 ROHIT MAHTO 3416006007WL022608 ROHIT MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 ROHIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
87 BISHNUGARH JH-16-006-006-006/1230
(KHARNA) 		3416006007NRG24Z010720230833544 01/07/2023 BASANTI DEVI 3416006007WL022608 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. Basanti Devi VANANCHAL GRAMIN BANK(607210)
88 BISHNUGARH JH-16-006-006-006/1231
(KHARNA) 		3416006007NRG24Z010720230833545 01/07/2023 PANKAJ KUMAR 3416006007WL022608 PANKAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 PANKAJ KUMAR MAHTO BANK OF INDIA(508505)
89 BISHNUGARH JH-16-006-006-006/1232
(KHARNA) 		3416006007NRG24Z010720230833546 01/07/2023 PRADEEP KUMAR 3416006007WL022608 PRADEEP KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 PRADEEP KUMAR BANK OF INDIA(508505)
90 BISHNUGARH JH-16-006-006-006/1236
(KHARNA) 		3416006007NRG24Z010720230833547 01/07/2023 DOLI KUMARI 3416006007WL022608 DOLI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 DOLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BISHNUGARH JH-16-006-006-006/1242
(KHARNA) 		3416006007NRG24Z010720230833548 01/07/2023 KAVITA KUMARI 3416006007WL022608 KAVITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Miss. Kavita Kumari VANANCHAL GRAMIN BANK(607210)
92 BISHNUGARH JH-16-006-006-006/1248
(KHARNA) 		3416006007NRG24Z010720230833550 01/07/2023 Isha Kumari 3416006007WL022608 Isha Kumari 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 ISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BISHNUGARH JH-16-006-006-006/1249
(KHARNA) 		3416006007NRG24Z010720230833551 01/07/2023 Prakash Mahto 3416006007WL022608 Prakash Mahto 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 PRAKASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
94 BISHNUGARH JH-16-006-006-006/1251
(KHARNA) 		3416006007NRG24Z010720230833553 01/07/2023 Sabita Kumari 3416006007WL022608 Sabita Kumari 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BISHNUGARH JH-16-006-006-006/345
(KHARNA) 		3416006007NRG24Z010720230833555 01/07/2023 RINKU MAHTO 3416006007WL022608 RINKU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 BODHI MAHTO S/O BALESHWAR MAHTO BANK OF INDIA(508505)
96 BISHNUGARH JH-16-006-006-006/775
(KHARNA) 		3416006007NRG24Z010720230833556 01/07/2023 GITA KUMARI 3416006007WL022608 GITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
97 BISHNUGARH JH-16-006-006-006/998
(KHARNA) 		3416006007NRG24Z010720230833557 01/07/2023 MUNDRIKA DEVI 3416006007WL022608 MUNDRIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. MUNDRIKA DEVI VANANCHAL GRAMIN BANK(607210)
98 BISHNUGARH JH-16-006-007-001/153
(GAIDA) 		3416006000NRG24Z010720230837661 01/07/2023 DHANESHWARI DEVI 3416006WL022694 DHANESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
99 BISHNUGARH JH-16-006-007-001/162
(GAIDA) 		3416006000NRG24Z010720230837664 01/07/2023 LAKHAN RAM 3416006WL022694 LAKHAN RAM 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mr. LAKHAN RAM VANANCHAL GRAMIN BANK(607210)
100 BISHNUGARH JH-16-006-007-001/163
(GAIDA) 		3416006000NRG24Z010720230837666 01/07/2023 DILIP RAM 3416006WL022694 DILIP RAM 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mr. DILIP RAM and MUNITA DEVI . VANANCHAL GRAMIN BANK(607210)
101 BISHNUGARH JH-16-006-007-001/163
(GAIDA) 		3416006000NRG24Z010720230837667 01/07/2023 MUNITA DEVI 3416006WL022694 MUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Munita Devi FINO PAYMENTS BANK LTD(608001)
102 BISHNUGARH JH-16-006-007-001/214
(GAIDA) 		3416006000NRG24Z010720230837670 01/07/2023 RAJKUMAR RAVIDAS 3416006WL022694 RAJKUMAR RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mr. RAJ KUMAR RAVIDAS VANANCHAL GRAMIN BANK(607210)
103 BISHNUGARH JH-16-006-007-001/232
(GAIDA) 		3416006000NRG24Z010720230837353 01/07/2023 RUSTAM ANSARI 3416006WL022686 RUSTAM ANSARI 00695 SBIN0RRVCGB 324 324 Processed 02/07/2023 S26375310 Mr. RUSTAM ANSARI VANANCHAL GRAMIN BANK(607210)
104 BISHNUGARH JH-16-006-007-001/251
(GAIDA) 		3416006007NRG24Z010720230830180 01/07/2023 MUNEJA KHATOON 3416006007WL022541 MUNEJA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 MUNEJA KHATOON INDUSIND BANK(607189)
105 BISHNUGARH JH-16-006-007-001/369
(GAIDA) 		3416006000NRG24Z010720230837685 01/07/2023 Manoj Ram 3416006WL022694 Manoj Ram 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mr. MANOJ RAM VANANCHAL GRAMIN BANK(607210)
106 BISHNUGARH JH-16-006-007-001/501
(GAIDA) 		3416006000NRG24Z010720230837687 01/07/2023 Sabana khatun 3416006WL022694 Sabana khatun 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 SABANA KHATUN BANK OF INDIA(508505)
107 BISHNUGARH JH-16-006-007-001/504
(GAIDA) 		3416006007NRG24Z010720230830196 01/07/2023 Shahina Naj 3416006007WL022541 Shahina Naj 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Ms. SHAHIAN NAJ INDIAN BANK(607105)
108 BISHNUGARH JH-16-006-007-001/506
(GAIDA) 		3416006007NRG24Z010720230830197 01/07/2023 Samina khatun 3416006007WL022541 Samina khatun 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 SAMINA KHATOON VANANCHAL GRAMIN BANK(607210)
109 BISHNUGARH JH-16-006-007-001/509
(GAIDA) 		3416006007NRG24Z010720230830198 01/07/2023 Asamin praween 3416006007WL022541 Asamin praween 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Ms. Asamin Praween INDIAN BANK(607105)
110 BISHNUGARH JH-16-006-007-001/513
(GAIDA) 		3416006007NRG24Z010720230830199 01/07/2023 Khatija khatun 3416006007WL022541 Khatija khatun 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. KHATIJA KHATUN VANANCHAL GRAMIN BANK(607210)
111 BISHNUGARH JH-16-006-007-002/265
(GAIDA) 		3416006000NRG24Z010720230837690 01/07/2023 YASHODA DEVI 3416006WL022694 YASHODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 MISS YASHODA KUMARI STATE BANK OF INDIA(508548)
112 BISHNUGARH JH-16-006-007-002/302
(GAIDA) 		3416006000NRG24Z010720230837693 01/07/2023 Puja Kumari 3416006WL022694 Puja Kumari 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 PUJA KUMARI D/O BHAGIRATH MAHTO . VANANCHAL GRAMIN BANK(607210)
113 BISHNUGARH JH-16-006-007-002/62
(GAIDA) 		3416006000NRG24Z010720230837694 01/07/2023 BHUNESHWAR MAHTO 3416006WL022694 BHUNESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mr. BHUNESHWAR MAHTO and SOHWA DEVI . VANANCHAL GRAMIN BANK(607210)
114 BISHNUGARH JH-16-006-007-003/108
(GAIDA) 		3416006007NRG24Z010720230830201 01/07/2023 Kunti devi 3416006007WL022541 Kunti devi 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. KUNTI DEVI W/O ANATLAL MAHTO . VANANCHAL GRAMIN BANK(607210)
115 BISHNUGARH JH-16-006-007-003/99
(GAIDA) 		3416006007NRG24Z010720230830204 01/07/2023 Muniya devi 3416006007WL022541 Muniya devi 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. MUNIYA DEVI WO GOVARDHAN MAHTO . VANANCHAL GRAMIN BANK(607210)
116 BISHNUGARH JH-16-006-007-004/216
(GAIDA) 		3416006007NRG24Z010720230833560 01/07/2023 Rina Devi 3416006007WL022608 Rina Devi 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 MRS RINA DEVI STATE BANK OF INDIA(508548)
117 BISHNUGARH JH-16-006-007-004/218
(GAIDA) 		3416006007NRG24Z010720230833561 01/07/2023 Asha Devi 3416006007WL022608 Asha Devi 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 MRS ASHA DEVI STATE BANK OF INDIA(508548)
118 BISHNUGARH JH-16-006-007-004/275-A
(GAIDA) 		3416006000NRG24Z010720230837698 01/07/2023 Geeta Devi 3416006WL022694 Geeta Devi 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 GEETA DEVI (LTI) BANK OF INDIA(508505)
119 BISHNUGARH JH-16-006-007-004/312-A
(GAIDA) 		3416006007NRG24Z010720230833562 01/07/2023 Kavita Devi 3416006007WL022608 Kavita Devi 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 KAVITA DEVI BANK OF INDIA(508505)
120 BISHNUGARH JH-16-006-007-004/314
(GAIDA) 		3416006007NRG24Z010720230833563 01/07/2023 Sneha Sharma 3416006007WL022608 Sneha Sharma 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 SNEHA SHARMA BANK OF INDIA(508505)
121 BISHNUGARH JH-16-006-007-004/315
(GAIDA) 		3416006007NRG24Z010720230833564 01/07/2023 CHANDA DEVI 3416006007WL022608 CHANDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. CHANDA DEVI VANANCHAL GRAMIN BANK(607210)
122 BISHNUGARH JH-16-006-007-004/316
(GAIDA) 		3416006007NRG24Z010720230833565 01/07/2023 BINDU DEVI 3416006007WL022608 BINDU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. BINDU DEVI VANANCHAL GRAMIN BANK(607210)
123 BISHNUGARH JH-16-006-007-004/325
(GAIDA) 		3416006000NRG24Z010720230837699 01/07/2023 GITA DEVI 3416006WL022694 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 MRS GITA DEVI STATE BANK OF INDIA(508548)
124 BISHNUGARH JH-16-006-007-004/380
(GAIDA) 		3416006000NRG24Z010720230837354 01/07/2023 VIMLA DEVI 3416006WL022686 VIMLA DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/07/2023 S26375310 Mrs. MOS.BIMLA . VANANCHAL GRAMIN BANK(607210)
125 BISHNUGARH JH-16-006-007-004/474
(GAIDA) 		3416006000NRG24Z010720230837701 01/07/2023 Hari Yadav 3416006WL022694 Hari Yadav 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 HARI YADAV UCO BANK(607066)
126 BISHNUGARH JH-16-006-007-004/488
(GAIDA) 		3416006000NRG24Z010720230837704 01/07/2023 GIRJA DEVI 3416006WL022694 GIRJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 VINOD YADAV and GIRJA DEVI BANK OF INDIA(508505)
127 BISHNUGARH JH-16-006-007-004/489
(GAIDA) 		3416006000NRG24Z010720230837705 01/07/2023 NITU KUMARI 3416006WL022694 NITU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 NITU KUMARI DO THANESHWAR YADAV PUNJAB NATIONAL BANK(508568)
128 BISHNUGARH JH-16-006-007-004/521
(GAIDA) 		3416006000NRG24Z010720230837708 01/07/2023 Ashok Yadav 3416006WL022694 Ashok Yadav 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mr. ASHOK YADAV VANANCHAL GRAMIN BANK(607210)
129 BISHNUGARH JH-16-006-007-004/542
(GAIDA) 		3416006000NRG24Z010720230837709 01/07/2023 khushbu Devi 3416006WL022694 khushbu Devi 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. KHUSHBOO DEVI VANANCHAL GRAMIN BANK(607210)
130 BISHNUGARH JH-16-006-007-005/165
(GAIDA) 		3416006000NRG24Z010720230837712 01/07/2023 SANDEEP YADAV 3416006WL022694 SANDEEP YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 SANDEEP YADAV BANK OF BARODA(606985)
131 BISHNUGARH JH-16-006-007-005/82
(GAIDA) 		3416006000NRG24Z010720230837713 01/07/2023 Mantawa Devi 3416006WL022694 Mantawa Devi 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. MASOMAT MANTWA VANANCHAL GRAMIN BANK(607210)
132 BISHNUGARH JH-16-006-007-006/115
(GAIDA) 		3416006007NRG24Z010720230830206 01/07/2023 PREETI DEVI 3416006007WL022541 PREETI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. PRITI DEVI VANANCHAL GRAMIN BANK(607210)
133 BISHNUGARH JH-16-006-007-006/125-A
(GAIDA) 		3416006007NRG24Z010720230830207 01/07/2023 DEVANTI DEVI 3416006007WL022541 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. DEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
134 BISHNUGARH JH-16-006-007-006/130
(GAIDA) 		3416006007NRG24Z010720230830209 01/07/2023 KAJAL DEVI 3416006007WL022541 KAJAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. KAJAL DEVI VANANCHAL GRAMIN BANK(607210)
135 BISHNUGARH JH-16-006-007-006/154
(GAIDA) 		3416006007NRG24Z010720230830213 01/07/2023 MUNIYA DEVI 3416006007WL022541 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
136 BISHNUGARH JH-16-006-007-006/155
(GAIDA) 		3416006007NRG24Z010720230830214 01/07/2023 FUL DEVI 3416006007WL022541 FUL DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. FUL DEVI VANANCHAL GRAMIN BANK(607210)
137 BISHNUGARH JH-16-006-007-006/177
(GAIDA) 		3416006007NRG24Z010720230833568 01/07/2023 JIRIYA DEVI 3416006007WL022608 JIRIYA DEVI 00695 SBIN0RRVCGB 189 189 Processed 02/07/2023 S26375310 Mrs. JIRIYA DEVI VANANCHAL GRAMIN BANK(607210)
138 BISHNUGARH JH-16-006-007-006/194
(GAIDA) 		3416006007NRG24Z010720230833569 01/07/2023 KANCHAN DEVI 3416006007WL022608 KANCHAN DEVI 00695 SBIN0RRVCGB 189 189 Processed 02/07/2023 S26375310 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
139 BISHNUGARH JH-16-006-007-006/208
(GAIDA) 		3416006007NRG24Z010720230830216 01/07/2023 BABITA DEVI 3416006007WL022541 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
140 BISHNUGARH JH-16-006-007-006/209
(GAIDA) 		3416006007NRG24Z010720230830217 01/07/2023 DHANESHWARI DEVI 3416006007WL022541 DHANESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. DHANESHWARI DEVI W/O MAHADEO GOPE VANANCHAL GRAMIN BANK(607210)
141 BISHNUGARH JH-16-006-007-006/217
(GAIDA) 		3416006007NRG24Z010720230833571 01/07/2023 KANTI DEVI 3416006007WL022608 KANTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 02/07/2023 S26375310 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
142 BISHNUGARH JH-16-006-007-006/251
(GAIDA) 		3416006007NRG24Z010720230833574 01/07/2023 MANJU DEVI 3416006007WL022608 MANJU DEVI 00695 SBIN0RRVCGB 189 189 Processed 02/07/2023 S26375310 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
143 BISHNUGARH JH-16-006-007-006/262
(GAIDA) 		3416006007NRG24Z010720230830224 01/07/2023 KAJAL KUMARI 3416006007WL022541 KAJAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
144 BISHNUGARH JH-16-006-007-006/264
(GAIDA) 		3416006007NRG24Z010720230830225 01/07/2023 Dhamni devi 3416006007WL022541 Dhamni devi 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. DHAMNI DEVI VANANCHAL GRAMIN BANK(607210)
145 BISHNUGARH JH-16-006-007-006/270
(GAIDA) 		3416006007NRG24Z010720230830228 01/07/2023 Rosa yadav 3416006007WL022541 Rosa yadav 00695 SBIN0RRVCGB 162 162 Rejected 02/07/2023 S26375310 Aadhaar Number not mapped to Account Number
146 BISHNUGARH JH-16-006-007-006/285
(GAIDA) 		3416006007NRG24Z010720230833580 01/07/2023 Kuldeep Kumar 3416006007WL022608 Kuldeep Kumar 00695 SBIN0RRVCGB 189 189 Processed 02/07/2023 S26375310 Mr. KULDEEP KUMAR VANANCHAL GRAMIN BANK(607210)
147 BISHNUGARH JH-16-006-007-006/301
(GAIDA) 		3416006007NRG24Z010720230830233 01/07/2023 Shela devi 3416006007WL022541 Shela devi 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. SHEELA DEVI VANANCHAL GRAMIN BANK(607210)
148 BISHNUGARH JH-16-006-007-006/308
(GAIDA) 		3416006007NRG24Z010720230830237 01/07/2023 Muzammil ansari 3416006007WL022541 Muzammil ansari 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Muzammil Ansari FINO PAYMENTS BANK LTD(608001)
149 BISHNUGARH JH-16-006-007-006/310
(GAIDA) 		3416006007NRG24Z010720230830238 01/07/2023 Pinki devi 3416006007WL022541 Pinki devi 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
150 BISHNUGARH JH-16-006-007-006/321
(GAIDA) 		3416006007NRG24Z010720230830240 01/07/2023 Mamta kumari 3416006007WL022541 Mamta kumari 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
151 BISHNUGARH JH-16-006-007-006/329
(GAIDA) 		3416006007NRG24Z010720230830245 01/07/2023 RANJANA DEVI 3416006007WL022541 RANJANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 RANJNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BISHNUGARH JH-16-006-007-006/331
(GAIDA) 		3416006007NRG24Z010720230830246 01/07/2023 ASHA DEVI 3416006007WL022541 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 ASHA DEVI BANK OF INDIA(508505)
153 BISHNUGARH JH-16-006-007-006/332
(GAIDA) 		3416006007NRG24Z010720230830247 01/07/2023 MUNMUN KUMARI 3416006007WL022541 MUNMUN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 MUNMUN KUMARI VANANCHAL GRAMIN BANK(607210)
154 BISHNUGARH JH-16-006-007-006/42
(GAIDA) 		3416006007NRG24Z010720230830254 01/07/2023 Punam devi 3416006007WL022541 Punam devi 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
155 BISHNUGARH JH-16-006-007-006/69
(GAIDA) 		3416006007NRG24Z010720230830256 01/07/2023 NAGESHAWAR YADAW 3416006007WL022541 NAGESHAWAR YADAW 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mr. NAGESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
156 BISHNUGARH JH-16-006-007-006/69
(GAIDA) 		3416006007NRG24Z010720230830257 01/07/2023 PARWATI DEVI 3416006007WL022541 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. PARWATI DEVI WO NAGESHWAR GOP . VANANCHAL GRAMIN BANK(607210)
157 BISHNUGARH JH-16-006-007-006/81
(GAIDA) 		3416006007NRG24Z010720230830258 01/07/2023 KALWA DEVI 3416006007WL022541 KALWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. KALO DEVI VANANCHAL GRAMIN BANK(607210)
158 BISHNUGARH JH-16-006-007-006/82
(GAIDA) 		3416006007NRG24Z010720230830259 01/07/2023 PARNI DEVI 3416006007WL022541 PARNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. PARNI DEVI VANANCHAL GRAMIN BANK(607210)
159 BISHNUGARH JH-16-006-007-006/83
(GAIDA) 		3416006000NRG24Z010720230837355 01/07/2023 BHAGIYA DEVI 3416006WL022686 BHAGIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/07/2023 S26375310 Mrs. BHAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
160 BISHNUGARH JH-16-006-007-009/33-A
(GAIDA) 		3416006000NRG24Z010720230837356 01/07/2023 PRINCE RAJ KUMAR 3416006WL022686 PRINCE RAJ KUMAR 00695 SBIN0RRVCGB 81 81 Processed 02/07/2023 S26375310 Mrs. PRINCE RAJ KUMAR VANANCHAL GRAMIN BANK(607210)
161 BISHNUGARH JH-16-006-007-009/38-A
(GAIDA) 		3416006000NRG24Z010720230837357 01/07/2023 ANITA DEVI 3416006WL022686 ANITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/07/2023 S26375310 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
162 BISHNUGARH JH-16-006-007-009/40-A
(GAIDA) 		3416006000NRG24Z010720230837358 01/07/2023 CHAMPA DEVI 3416006WL022686 CHAMPA DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/07/2023 S26375310 Mrs. CHAMPA . VANANCHAL GRAMIN BANK(607210)
163 BISHNUGARH JH-16-006-007-009/79
(GAIDA) 		3416006000NRG24Z010720230837359 01/07/2023 MEHILAL TUDU 3416006WL022686 MEHILAL TUDU 00695 SBIN0RRVCGB 324 324 Processed 02/07/2023 S26375310 MAHILAL TUDU BANK OF INDIA(508505)
164 BISHNUGARH JH-16-006-007-009/87
(GAIDA) 		3416006007NRG24Z010720230830263 01/07/2023 ASHA DEVI 3416006007WL022541 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Miss. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13581 13581
165 BISHNUGARH JH-16-006-007-001/312
(GAIDA) 		3416006007NRG24Z010720230830181 01/07/2023 Mojahir Ansari 3416006007WL022541 Mojahir Ansari 00703 AIRP0000001 162 162 Processed 02/07/2023 S26375310 Mr. MOJAHIR ANSARI VANANCHAL GRAMIN BANK(607210)
166 BISHNUGARH JH-16-006-007-001/314
(GAIDA) 		3416006007NRG24Z010720230830183 01/07/2023 Khushbu khatun 3416006007WL022541 Khushbu khatun 00703 AIRP0000001 162 162 Processed 02/07/2023 S26375310 Khushboo Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
167 BISHNUGARH JH-16-006-007-001/317
(GAIDA) 		3416006007NRG24Z010720230830186 01/07/2023 Jarina Khatun 3416006007WL022541 Jarina Khatun 00703 AIRP0000001 162 162 Processed 02/07/2023 S26375310 Jarina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
168 BISHNUGARH JH-16-006-007-001/319
(GAIDA) 		3416006007NRG24Z010720230830187 01/07/2023 Tahiran Khatun 3416006007WL022541 Tahiran Khatun 00703 AIRP0000001 162 162 Processed 02/07/2023 S26375310 TAHRIN KHATUN VANANCHAL GRAMIN BANK(607210)
169 BISHNUGARH JH-16-006-007-001/330
(GAIDA) 		3416006000NRG24Z010720230837678 01/07/2023 Aslam Ansari 3416006WL022694 Aslam Ansari 00703 AIRP0000001 162 162 Processed 02/07/2023 S26375310 Aslam Ansari BANK OF BARODA(606985)
170 BISHNUGARH JH-16-006-007-001/331
(GAIDA) 		3416006000NRG24Z010720230837679 01/07/2023 Zamila Khatun 3416006WL022694 Zamila Khatun 00703 AIRP0000001 162 162 Processed 02/07/2023 S26375310 ZAMILA KHATUN BANK OF INDIA(508505)
171 BISHNUGARH JH-16-006-007-001/332
(GAIDA) 		3416006000NRG24Z010720230837680 01/07/2023 Sahuran khatun 3416006WL022694 Sahuran khatun 00703 AIRP0000001 162 162 Processed 02/07/2023 S26375310 Sahuran Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
172 BISHNUGARH JH-16-006-007-006/152
(GAIDA) 		3416006007NRG24Z010720230830211 01/07/2023 MANJU DEVI 3416006007WL022541 MANJU DEVI 00703 AIRP0000001 162 162 Processed 02/07/2023 S26375310 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
173 BISHNUGARH JH-16-006-007-006/299
(GAIDA) 		3416006007NRG24Z010720230830232 01/07/2023 bhola yadav 3416006007WL022541 bhola yadav 00703 AIRP0000001 162 162 Processed 02/07/2023 S26375310 BHOLA KATHIK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
174 BISHNUGARH JH-16-006-007-006/322
(GAIDA) 		3416006007NRG24Z010720230830241 01/07/2023 Anjali Kumari 3416006007WL022541 Anjali Kumari 00703 AIRP0000001 162 162 Processed 02/07/2023 S26375310 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BISHNUGARH JH-16-006-007-006/325
(GAIDA) 		3416006007NRG24Z010720230830243 01/07/2023 Suresh yadav 3416006007WL022541 Suresh yadav 00703 AIRP0000001 162 162 Processed 02/07/2023 S26375310 Mr. SURESH YADAV VANANCHAL GRAMIN BANK(607210)
176 BISHNUGARH JH-16-006-007-006/327
(GAIDA) 		3416006007NRG24Z010720230830244 01/07/2023 Dhaneshwari devi 3416006007WL022541 Dhaneshwari devi 00703 AIRP0000001 162 162 Processed 02/07/2023 S26375310 Mrs. DHANAMBARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 29592 29592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006007_010723APB_FTO_298594 Bank of Baroda BARB0BARHAZ BARHAZ 2565
2 BISHNUGARH JH3416006007_010723APB_FTO_298594 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
3 BISHNUGARH JH3416006007_010723APB_FTO_298594 BANK OF INDIA BKID0004792 BAGODAR 1458
4 BISHNUGARH JH3416006007_010723APB_FTO_298594 BANK OF INDIA BKID0004813 BISHNUGARH 1458
5 BISHNUGARH JH3416006007_010723APB_FTO_298594 BANK OF INDIA BKID0004816 RAJDHANWAR 189
6 BISHNUGARH JH3416006007_010723APB_FTO_298594 BANK OF INDIA BKID0004837 ATKA 2268
7 BISHNUGARH JH3416006007_010723APB_FTO_298594 BANK OF INDIA BKID0005255 Jarmune 648
8 BISHNUGARH JH3416006007_010723APB_FTO_298594 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
9 BISHNUGARH JH3416006007_010723APB_FTO_298594 Punjab National Bank PUNB0206620 Bagodar 189
10 BISHNUGARH JH3416006007_010723APB_FTO_298594 State Bank of India SBIN0001378 BAGODAR 2025
11 BISHNUGARH JH3416006007_010723APB_FTO_298594 State Bank of India SBIN0017137 ATKA 1458
12 BISHNUGARH JH3416006007_010723APB_FTO_298594 UCO Bank UCBA0002797 Bagodar 810
13 BISHNUGARH JH3416006007_010723APB_FTO_298594 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
14 BISHNUGARH JH3416006007_010723APB_FTO_298594 India Post Payments Bank IPOS0000001 HAZARIBAGH 513
15 BISHNUGARH JH3416006007_010723APB_FTO_298594 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 2592
16 BISHNUGARH JH3416006007_010723APB_FTO_298594 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 10989
17 BISHNUGARH JH3416006007_010723APB_FTO_298594 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1944

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