Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:14:58 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006009_190423APB_FTO_36630
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BISHNUGARH JH-16-006-009-002/348
(GOVINDPUR) 		3416006000NRG24Z190420230103655 19/04/2023 BALESHWAR MAHTO 3416006WL002662 BALESHWAR MAHTO 00032 UTIB0001631 324 324 Processed 21/04/2023 S92826362 BALESHWAR MAHTO AXIS BANK(607153)
2 BISHNUGARH JH-16-006-009-006/349
(GOVINDPUR) 		3416006000NRG24Z190420230103700 19/04/2023 Kheman mahto 3416006WL002662 Kheman mahto 00032 UTIB0001631 324 324 Processed 21/04/2023 S92826362 KHEMAN MAHTO AXIS BANK(607153)
SubTotal 648 648
3 BISHNUGARH JH-16-006-009-005/46
(GOVINDPUR) 		3416006000NRG24Z190420230103940 19/04/2023 Santosh Kumar Pandit 3416006WL002666 Santosh Kumar Pandit 00045 BARB0BARHAZ 324 324 Processed 21/04/2023 S92826362 Mr. SANTOSH KUMAR PANDIT VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
4 BISHNUGARH JH-16-006-009-005/45
(GOVINDPUR) 		3416006000NRG24Z190420230103939 19/04/2023 Anita Kumari 3416006WL002666 Anita Kumari 00048 BKID0004792 324 324 Processed 21/04/2023 S92826362 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
5 BISHNUGARH JH-16-006-009-002/213
(GOVINDPUR) 		3416006000NRG24Z190420230103915 19/04/2023 SANGITA DEVI 3416006WL002666 SANGITA DEVI 00048 BKID0004802 216 216 Processed 21/04/2023 S92826362 SANGITA KUMARI.DO.JHARILAL BANK OF INDIA(508505)
SubTotal 216 216
6 BISHNUGARH JH-16-006-009-001/1239
(GOVINDPUR) 		3416006000NRG24Z190420230103865 19/04/2023 Anju Devi 3416006WL002666 Anju Devi 00048 BKID0004813 270 270 Processed 21/04/2023 S92826362 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISHNUGARH JH-16-006-009-001/1242
(GOVINDPUR) 		3416006000NRG24Z190420230103866 19/04/2023 Rekha Devi 3416006WL002666 Rekha Devi 00048 BKID0004813 270 270 Processed 21/04/2023 S92826362 REKHA DEVI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-009-001/1243
(GOVINDPUR) 		3416006000NRG24Z190420230103867 19/04/2023 Hemanti Devi 3416006WL002666 Hemanti Devi 00048 BKID0004813 270 270 Processed 21/04/2023 S92826362 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
9 BISHNUGARH JH-16-006-009-001/1261
(GOVINDPUR) 		3416006000NRG24Z190420230103870 19/04/2023 Bimla Devi 3416006WL002666 Bimla Devi 00048 BKID0004813 270 270 Processed 21/04/2023 S92826362 BIMLA DEVI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-009-001/1591
(GOVINDPUR) 		3416006000NRG24Z190420230103871 19/04/2023 chhotelal thakur 3416006WL002666 chhotelal thakur 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 CHHOTELAL BADRI THAKUR PUNJAB NATIONAL BANK(508568)
11 BISHNUGARH JH-16-006-009-001/322
(GOVINDPUR) 		3416006000NRG24Z190420230103873 19/04/2023 JASWA DEVI 3416006WL002666 JASWA DEVI 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 JASWA DEVI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-009-001/460
(GOVINDPUR) 		3416006000NRG24Z190420230103876 19/04/2023 SANJAY KR. MAHTO 3416006WL002666 SANJAY KR. MAHTO 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 Mr. SANJAY KR. MAHTO PARMILA DEVI . VANANCHAL GRAMIN BANK(607210)
13 BISHNUGARH JH-16-006-009-001/494
(GOVINDPUR) 		3416006000NRG24Z190420230103877 19/04/2023 HEMANTI DEVI 3416006WL002666 HEMANTI DEVI 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 HEMANTI DEVI BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-009-001/587-A
(GOVINDPUR) 		3416006000NRG24Z190420230103879 19/04/2023 DEVANTI DEVI 3416006WL002666 DEVANTI DEVI 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 JITENDRA MAHTO DEWANTI DEVI BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-009-001/871
(GOVINDPUR) 		3416006000NRG24Z190420230103883 19/04/2023 dashrath mahto 3416006WL002666 dashrath mahto 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 DASHRATH MAHTO BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-009-002/1253
(GOVINDPUR) 		3416006000NRG24Z190420230103888 19/04/2023 ANITA DEVI 3416006WL002666 ANITA DEVI 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 ANITA DEVI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-009-002/1255
(GOVINDPUR) 		3416006000NRG24Z190420230103890 19/04/2023 REKHA DEVI 3416006WL002666 REKHA DEVI 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 REKHA DEVI BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-009-002/1266
(GOVINDPUR) 		3416006000NRG24Z190420230103894 19/04/2023 KESHIYA DEVI 3416006WL002666 KESHIYA DEVI 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 KESHIYA DEVI BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-009-002/1267
(GOVINDPUR) 		3416006000NRG24Z190420230103895 19/04/2023 Lolo Mahto 3416006WL002666 Lolo Mahto 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 Mr. LILO MAHTO VANANCHAL GRAMIN BANK(607210)
20 BISHNUGARH JH-16-006-009-002/1277
(GOVINDPUR) 		3416006000NRG24Z190420230103897 19/04/2023 Parwati Devi 3416006WL002666 Parwati Devi 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 PARVATI DEVI BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-009-002/1279
(GOVINDPUR) 		3416006000NRG24Z190420230103899 19/04/2023 Ambiya Devi 3416006WL002666 Ambiya Devi 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 AMBIYA DEVI BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-009-002/1280
(GOVINDPUR) 		3416006000NRG24Z190420230103616 19/04/2023 Faljeet Kumar 3416006WL002662 Faljeet Kumar 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 FALJEET KUMARMAHTO BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-009-002/1305
(GOVINDPUR) 		3416006000NRG24Z190420230103901 19/04/2023 Gita Kumari 3416006WL002666 Gita Kumari 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 GITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISHNUGARH JH-16-006-009-002/1311
(GOVINDPUR) 		3416006000NRG24Z190420230103902 19/04/2023 Nitesh Kumar 3416006WL002666 Nitesh Kumar 00048 BKID0004813 216 216 Processed 21/04/2023 S92826362 NITESH KUMAR NEMIYA DEVI BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-009-002/1317
(GOVINDPUR) 		3416006000NRG24Z190420230103617 19/04/2023 Sharada Kumari 3416006WL002662 Sharada Kumari 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 MRS SHARDA KUMARI STATE BANK OF INDIA(508548)
26 BISHNUGARH JH-16-006-009-002/1355
(GOVINDPUR) 		3416006000NRG24Z190420230103905 19/04/2023 ANITA DEVI 3416006WL002666 ANITA DEVI 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISHNUGARH JH-16-006-009-002/140
(GOVINDPUR) 		3416006000NRG24Z190420230103910 19/04/2023 KUNTI DEVI 3416006WL002666 KUNTI DEVI 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
28 BISHNUGARH JH-16-006-009-002/142
(GOVINDPUR) 		3416006000NRG24Z190420230103911 19/04/2023 MINA DEVI 3416006WL002666 MINA DEVI 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 MINA DEVI BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-009-002/146
(GOVINDPUR) 		3416006000NRG24Z190420230103912 19/04/2023 PRAKASH KUMAR 3416006WL002666 PRAKASH KUMAR 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 PRAKASH KUMAR BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-009-002/161
(GOVINDPUR) 		3416006000NRG24Z190420230103913 19/04/2023 MUKESH KUMAR 3416006WL002666 MUKESH KUMAR 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-009-002/205
(GOVINDPUR) 		3416006000NRG24Z190420230103621 19/04/2023 LAKHAN MAHTO 3416006WL002662 LAKHAN MAHTO 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 MR LAKHAN MAHTO STATE BANK OF INDIA(508548)
32 BISHNUGARH JH-16-006-009-002/211
(GOVINDPUR) 		3416006000NRG24Z190420230103625 19/04/2023 PARWATI DEVI 3416006WL002662 PARWATI DEVI 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 Mrs. PARVTI DEVI VANANCHAL GRAMIN BANK(607210)
33 BISHNUGARH JH-16-006-009-002/212
(GOVINDPUR) 		3416006000NRG24Z190420230103626 19/04/2023 PRIYANKA DEVI 3416006WL002662 PRIYANKA DEVI 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 PRIYANKA DEVI BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-009-002/215
(GOVINDPUR) 		3416006000NRG24Z190420230103627 19/04/2023 Mukesh mahto 3416006WL002662 Mukesh mahto 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 MUKESH MAHTO BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-009-002/216
(GOVINDPUR) 		3416006000NRG24Z190420230103628 19/04/2023 Mithlesh Kumar mahto 3416006WL002662 Mithlesh Kumar mahto 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 MITHLESH KUMAR MAHTO BANK OF INDIA(508505)
36 BISHNUGARH JH-16-006-009-002/217
(GOVINDPUR) 		3416006000NRG24Z190420230103629 19/04/2023 Kalawati Devi 3416006WL002662 Kalawati Devi 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
37 BISHNUGARH JH-16-006-009-002/218
(GOVINDPUR) 		3416006000NRG24Z190420230103916 19/04/2023 Sukhdeo Kumar 3416006WL002666 Sukhdeo Kumar 00048 BKID0004813 216 216 Processed 21/04/2023 S92826362 Sukhdev Kumar FINO PAYMENTS BANK LTD(608001)
38 BISHNUGARH JH-16-006-009-002/225
(GOVINDPUR) 		3416006000NRG24Z190420230103633 19/04/2023 Gunjri Devi 3416006WL002662 Gunjri Devi 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 GUNJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISHNUGARH JH-16-006-009-002/233
(GOVINDPUR) 		3416006000NRG24Z190420230103917 19/04/2023 Surendar mahto 3416006WL002666 Surendar mahto 00048 BKID0004813 216 216 Processed 21/04/2023 S92826362 SURENDRA MAHTO BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-009-002/236
(GOVINDPUR) 		3416006000NRG24Z190420230103639 19/04/2023 Dhaneshwer Kumar 3416006WL002662 Dhaneshwer Kumar 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 DHANESHWAR KUMAR AXIS BANK(607153)
41 BISHNUGARH JH-16-006-009-002/238
(GOVINDPUR) 		3416006000NRG24Z190420230103640 19/04/2023 Pushpa devi 3416006WL002662 Pushpa devi 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 PUSHPA DEVI BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-009-002/239
(GOVINDPUR) 		3416006000NRG24Z190420230103641 19/04/2023 Gendiya devi 3416006WL002662 Gendiya devi 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 GENDIYA DEVI BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-009-002/242
(GOVINDPUR) 		3416006000NRG24Z190420230103642 19/04/2023 Samudri Devi 3416006WL002662 Samudri Devi 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 SAMUDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISHNUGARH JH-16-006-009-002/251
(GOVINDPUR) 		3416006000NRG24Z190420230103644 19/04/2023 Mumta Kumari 3416006WL002662 Mumta Kumari 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 MAMTA KUMARI BANK OF INDIA(508505)
45 BISHNUGARH JH-16-006-009-002/342
(GOVINDPUR) 		3416006000NRG24Z190420230103649 19/04/2023 YASHODA KUMARI 3416006WL002662 YASHODA KUMARI 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 YASHODA KUMARI UCO BANK(607066)
46 BISHNUGARH JH-16-006-009-002/346
(GOVINDPUR) 		3416006000NRG24Z190420230103653 19/04/2023 KAMLESH KUMAR 3416006WL002662 KAMLESH KUMAR 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 KAMLESH KUMAR ICICI BANK LTD(508534)
47 BISHNUGARH JH-16-006-009-002/359
(GOVINDPUR) 		3416006000NRG24Z190420230103663 19/04/2023 NARAYAN MAHTO 3416006WL002662 NARAYAN MAHTO 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 NARAYAN MAHTO BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-009-002/370
(GOVINDPUR) 		3416006000NRG24Z190420230103670 19/04/2023 SUMANI DEVI 3416006WL002662 SUMANI DEVI 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 SUMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BISHNUGARH JH-16-006-009-002/373
(GOVINDPUR) 		3416006000NRG24Z190420230103926 19/04/2023 LALITA DEVI 3416006WL002666 LALITA DEVI 00048 BKID0004813 216 216 Processed 21/04/2023 S92826362 LALITA KUMARI BANK OF INDIA(508505)
50 BISHNUGARH JH-16-006-009-002/713
(GOVINDPUR) 		3416006000NRG24Z190420230103678 19/04/2023 PRADEEP KUMAR 3416006WL002662 PRADEEP KUMAR 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 PRADEEP KUMAR BANK OF INDIA(508505)
51 BISHNUGARH JH-16-006-009-002/716
(GOVINDPUR) 		3416006000NRG24Z190420230103680 19/04/2023 KHIRIYA KUMARI 3416006WL002662 KHIRIYA KUMARI 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 KHIRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
52 BISHNUGARH JH-16-006-009-002/718
(GOVINDPUR) 		3416006000NRG24Z190420230103681 19/04/2023 DULARI KUMARI 3416006WL002662 DULARI KUMARI 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 DULARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BISHNUGARH JH-16-006-009-002/721
(GOVINDPUR) 		3416006000NRG24Z190420230103683 19/04/2023 MALATI DEVI 3416006WL002662 MALATI DEVI 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BISHNUGARH JH-16-006-009-002/731
(GOVINDPUR) 		3416006000NRG24Z190420230103688 19/04/2023 PURUSHOOTTAM KUMAR 3416006WL002662 PURUSHOOTTAM KUMAR 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 PURUSHOTTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BISHNUGARH JH-16-006-009-002/82
(GOVINDPUR) 		3416006000NRG24Z190420230103935 19/04/2023 ANITA DEVI 3416006WL002666 ANITA DEVI 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 ANITA DEVI BANK OF INDIA(508505)
56 BISHNUGARH JH-16-006-009-002/90
(GOVINDPUR) 		3416006000NRG24Z190420230103936 19/04/2023 SAGAR KUMAR 3416006WL002666 SAGAR KUMAR 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 SAGAR KUMAR BANK OF INDIA(508505)
57 BISHNUGARH JH-16-006-009-005/29
(GOVINDPUR) 		3416006000NRG24Z190420230103937 19/04/2023 SANTOSH KUMAR 3416006WL002666 SANTOSH KUMAR 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 SANTOSH MAHTO BANK OF INDIA(508505)
58 BISHNUGARH JH-16-006-009-005/34
(GOVINDPUR) 		3416006000NRG24Z190420230103938 19/04/2023 CHANDRAWATI DEVI 3416006WL002666 CHANDRAWATI DEVI 00048 BKID0004813 270 270 Processed 21/04/2023 S92826362 CHANDRAWATI DEVI BANK OF INDIA(508505)
59 BISHNUGARH JH-16-006-009-005/52
(GOVINDPUR) 		3416006000NRG24Z190420230103941 19/04/2023 Chhotu sharma 3416006WL002666 Chhotu sharma 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 CHHOTU SHARMA BANK OF INDIA(508505)
60 BISHNUGARH JH-16-006-009-006/2
(GOVINDPUR) 		3416006000NRG24Z190420230103693 19/04/2023 KOUSHILA DEVI 3416006WL002662 KOUSHILA DEVI 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 KAUSHALYA DEVI BANK OF INDIA(508505)
61 BISHNUGARH JH-16-006-009-006/304
(GOVINDPUR) 		3416006000NRG24Z190420230103696 19/04/2023 Ranjita Kumari 3416006WL002662 Ranjita Kumari 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 RANJEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BISHNUGARH JH-16-006-009-006/309
(GOVINDPUR) 		3416006000NRG24Z190420230103697 19/04/2023 Usha Devi 3416006WL002662 Usha Devi 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BISHNUGARH JH-16-006-009-006/343
(GOVINDPUR) 		3416006000NRG24Z190420230103699 19/04/2023 Laxmi Devi 3416006WL002662 Laxmi Devi 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 LAXMI DEVI BANK OF INDIA(508505)
64 BISHNUGARH JH-16-006-009-006/382
(GOVINDPUR) 		3416006000NRG24Z190420230103703 19/04/2023 Ganesh Hansda 3416006WL002662 Ganesh Hansda 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 GANESH HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BISHNUGARH JH-16-006-009-006/402
(GOVINDPUR) 		3416006000NRG24Z190420230103710 19/04/2023 Papu hembrom 3416006WL002662 Papu hembrom 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 PAPPU HEMBROM BANK OF INDIA(508505)
66 BISHNUGARH JH-16-006-009-006/403
(GOVINDPUR) 		3416006000NRG24Z190420230103711 19/04/2023 Hemanti kumari 3416006WL002662 Hemanti kumari 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 HEMANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BISHNUGARH JH-16-006-009-006/504
(GOVINDPUR) 		3416006000NRG24Z190420230103713 19/04/2023 Anita Kumari 3416006WL002662 Anita Kumari 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 ANITA KUMARI BANK OF INDIA(508505)
68 BISHNUGARH JH-16-006-009-006/528
(GOVINDPUR) 		3416006000NRG24Z190420230103719 19/04/2023 Bijay hansda 3416006WL002662 Bijay hansda 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 VIJAY HANSDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 BISHNUGARH JH-16-006-009-006/730
(GOVINDPUR) 		3416006000NRG24Z190420230103721 19/04/2023 RAKESH KUMAR 3416006WL002662 RAKESH KUMAR 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 RAKESH KUMAR BANK OF INDIA(508505)
70 BISHNUGARH JH-16-006-009-006/92
(GOVINDPUR) 		3416006000NRG24Z190420230103724 19/04/2023 REKHA DEVI 3416006WL002662 REKHA DEVI 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BISHNUGARH JH-16-006-009-006/95
(GOVINDPUR) 		3416006000NRG24Z190420230103726 19/04/2023 BUNDIYA DEVI 3416006WL002662 BUNDIYA DEVI 00048 BKID0004813 324 324 Processed 21/04/2023 S92826362 KHEMAN MAHTO BUNDIYA DEVI BANK OF INDIA(508505)
SubTotal 19872 19872
72 BISHNUGARH JH-16-006-009-002/1351
(GOVINDPUR) 		3416006000NRG24Z190420230103904 19/04/2023 LALITA KUMARI 3416006WL002666 LALITA KUMARI 00048 BKID0004986 324 324 Processed 21/04/2023 S92826362 LALITA KUMARI BANK OF INDIA(508505)
73 BISHNUGARH JH-16-006-009-002/208
(GOVINDPUR) 		3416006000NRG24Z190420230103624 19/04/2023 RAMESHWAR MAHTO 3416006WL002662 RAMESHWAR MAHTO 00048 BKID0004986 324 324 Processed 21/04/2023 S92826362 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
74 BISHNUGARH JH-16-006-009-002/268
(GOVINDPUR) 		3416006000NRG24Z190420230103918 19/04/2023 Shanti Devi 3416006WL002666 Shanti Devi 00048 BKID0004986 324 324 Processed 21/04/2023 S92826362 Miss. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
75 BISHNUGARH JH-16-006-009-002/6
(GOVINDPUR) 		3416006000NRG24Z190420230103931 19/04/2023 PHAGUNI DEVI 3416006WL002666 PHAGUNI DEVI 00048 BKID0004986 324 324 Processed 21/04/2023 S92826362 FAGUNI DEVI BANK OF INDIA(508505)
76 BISHNUGARH JH-16-006-009-002/711
(GOVINDPUR) 		3416006000NRG24Z190420230103676 19/04/2023 BIJETA KUMARI 3416006WL002662 BIJETA KUMARI 00048 BKID0004986 324 324 Processed 21/04/2023 S92826362 BIJETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
77 BISHNUGARH JH-16-006-009-002/345
(GOVINDPUR) 		3416006000NRG24Z190420230103652 19/04/2023 GAYATRI KUMARI 3416006WL002662 GAYATRI KUMARI 00168 ICIC0002460 324 324 Processed 21/04/2023 S92826362 GAYATRI KUMARI HDFC BANK LTD(607152)
SubTotal 324 324
78 BISHNUGARH JH-16-006-009-001/322
(GOVINDPUR) 		3416006000NRG24Z190420230103872 19/04/2023 JANKI MAHTO 3416006WL002666 JANKI MAHTO 00197 BKID0JHARGB 162 162 Processed 21/04/2023 S92826362 JANKI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
79 BISHNUGARH JH-16-006-009-002/232
(GOVINDPUR) 		3416006000NRG24Z190420230103636 19/04/2023 Bhuneshwer mahto 3416006WL002662 Bhuneshwer mahto 00415 SBIN0001378 324 324 Processed 21/04/2023 S92826362 BHUNESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
80 BISHNUGARH JH-16-006-009-002/1256
(GOVINDPUR) 		3416006000NRG24Z190420230103891 19/04/2023 ASHOK KUMAR 3416006WL002666 ASHOK KUMAR 00415 SBIN0006231 324 324 Processed 21/04/2023 S92826362 ASHOK KUMAR ICICI BANK LTD(508534)
81 BISHNUGARH JH-16-006-009-002/1257
(GOVINDPUR) 		3416006000NRG24Z190420230103892 19/04/2023 CHANCHAL KUMARI 3416006WL002666 CHANCHAL KUMARI 00415 SBIN0006231 324 324 Processed 21/04/2023 S92826362 CHANCHAL KUMARI ICICI BANK LTD(508534)
82 BISHNUGARH JH-16-006-009-002/312
(GOVINDPUR) 		3416006000NRG24Z190420230103922 19/04/2023 MOSAMAT SARSWATI 3416006WL002666 MOSAMAT SARSWATI 00415 SBIN0006231 324 324 Processed 21/04/2023 S92826362 SARASWATIYA MASOMAT STATE BANK OF INDIA(508548)
83 BISHNUGARH JH-16-006-009-002/347
(GOVINDPUR) 		3416006000NRG24Z190420230103654 19/04/2023 DIGAMBAR KUMAR CHOUDHURY 3416006WL002662 DIGAMBAR KUMAR CHOUDHURY 00415 SBIN0006231 324 324 Processed 21/04/2023 S92826362 DIGAMBAR KUMAR CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
84 BISHNUGARH JH-16-006-009-001/1247
(GOVINDPUR) 		3416006000NRG24Z190420230103868 19/04/2023 Basanti Devi 3416006WL002666 Basanti Devi 00415 SBIN0016853 270 270 Processed 21/04/2023 S92826362 JAGDISH PANDIT BANK OF INDIA(508505)
85 BISHNUGARH JH-16-006-009-001/1250
(GOVINDPUR) 		3416006000NRG24Z190420230103869 19/04/2023 Soni Devi 3416006WL002666 Soni Devi 00415 SBIN0016853 270 270 Processed 21/04/2023 S92826362 MRS SONI DEVI STATE BANK OF INDIA(508548)
86 BISHNUGARH JH-16-006-009-001/401
(GOVINDPUR) 		3416006000NRG24Z190420230103874 19/04/2023 MOS SHANICHARIYA 3416006WL002666 MOS SHANICHARIYA 00415 SBIN0016853 162 162 Processed 21/04/2023 S92826362 MRS SHANICHARI DEVI STATE BANK OF INDIA(508548)
87 BISHNUGARH JH-16-006-009-001/450
(GOVINDPUR) 		3416006000NRG24Z190420230103875 19/04/2023 NAGESHWAR MAHTO 3416006WL002666 NAGESHWAR MAHTO 00415 SBIN0016853 162 162 Processed 21/04/2023 S92826362 MR NAGESHWAR MAHTO STATE BANK OF INDIA(508548)
88 BISHNUGARH JH-16-006-009-001/902
(GOVINDPUR) 		3416006000NRG24Z190420230103884 19/04/2023 MUKESK KR SHARMA 3416006WL002666 MUKESK KR SHARMA 00415 SBIN0016853 270 270 Processed 21/04/2023 S92826362 MR MUKESH KUMAR SHARMA STATE BANK OF INDIA(508548)
89 BISHNUGARH JH-16-006-009-002/1193
(GOVINDPUR) 		3416006000NRG24Z190420230103885 19/04/2023 Umesh kumar Mehto 3416006WL002666 Umesh kumar Mehto 00415 SBIN0016853 324 324 Processed 21/04/2023 S92826362 UMESH MAHTO SO GHANSHYAM MAHTO UNION BANK OF INDIA(508500)
90 BISHNUGARH JH-16-006-009-002/1251
(GOVINDPUR) 		3416006000NRG24Z190420230103886 19/04/2023 KAMLI DEVI 3416006WL002666 KAMLI DEVI 00415 SBIN0016853 324 324 Processed 21/04/2023 S92826362 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
91 BISHNUGARH JH-16-006-009-002/1268
(GOVINDPUR) 		3416006000NRG24Z190420230103896 19/04/2023 Jayanti Devi 3416006WL002666 Jayanti Devi 00415 SBIN0016853 324 324 Processed 21/04/2023 S92826362 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
92 BISHNUGARH JH-16-006-009-002/1365
(GOVINDPUR) 		3416006000NRG24Z190420230103909 19/04/2023 LALDHAN BHAI PATEL 3416006WL002666 LALDHAN BHAI PATEL 00415 SBIN0016853 216 216 Processed 21/04/2023 S92826362 MR LALDHAN BHAI PATEL STATE BANK OF INDIA(508548)
93 BISHNUGARH JH-16-006-009-002/201
(GOVINDPUR) 		3416006000NRG24Z190420230103619 19/04/2023 suresh kumar 3416006WL002662 suresh kumar 00415 SBIN0016853 324 324 Processed 21/04/2023 S92826362 Mr. SURESH KUMAR VANANCHAL GRAMIN BANK(607210)
94 BISHNUGARH JH-16-006-009-002/204
(GOVINDPUR) 		3416006000NRG24Z190420230103620 19/04/2023 LALITA DEVI 3416006WL002662 LALITA DEVI 00415 SBIN0016853 324 324 Processed 21/04/2023 S92826362 MR ASHOK MAHTO STATE BANK OF INDIA(508548)
95 BISHNUGARH JH-16-006-009-002/213
(GOVINDPUR) 		3416006000NRG24Z190420230103914 19/04/2023 MAHESH KUMAR 3416006WL002666 MAHESH KUMAR 00415 SBIN0016853 216 216 Processed 21/04/2023 S92826362 MAHESH KUMAR BANK OF INDIA(508505)
96 BISHNUGARH JH-16-006-009-002/229
(GOVINDPUR) 		3416006000NRG24Z190420230103634 19/04/2023 Basant mahto 3416006WL002662 Basant mahto 00415 SBIN0016853 324 324 Processed 21/04/2023 S92826362 MR BASANT KUMAR MAHTO STATE BANK OF INDIA(508548)
97 BISHNUGARH JH-16-006-009-002/235
(GOVINDPUR) 		3416006000NRG24Z190420230103637 19/04/2023 Vimla devi 3416006WL002662 Vimla devi 00415 SBIN0016853 324 324 Processed 21/04/2023 S92826362 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
98 BISHNUGARH JH-16-006-009-002/256
(GOVINDPUR) 		3416006000NRG24Z190420230103646 19/04/2023 Budhni Devi 3416006WL002662 Budhni Devi 00415 SBIN0016853 324 324 Processed 21/04/2023 S92826362 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
99 BISHNUGARH JH-16-006-009-002/256
(GOVINDPUR) 		3416006000NRG24Z190420230103647 19/04/2023 Upender Kumar 3416006WL002662 Upender Kumar 00415 SBIN0016853 324 324 Processed 21/04/2023 S92826362 UPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 BISHNUGARH JH-16-006-009-002/310
(GOVINDPUR) 		3416006000NRG24Z190420230103920 19/04/2023 JAGESHWARI DEVI 3416006WL002666 JAGESHWARI DEVI 00415 SBIN0016853 324 324 Processed 21/04/2023 S92826362 JAGESHWARI KUMARI BANK OF INDIA(508505)
101 BISHNUGARH JH-16-006-009-002/313
(GOVINDPUR) 		3416006000NRG24Z190420230103923 19/04/2023 SURESH MAHTO 3416006WL002666 SURESH MAHTO 00415 SBIN0016853 324 324 Processed 21/04/2023 S92826362 MR SURESH MAHTO STATE BANK OF INDIA(508548)
102 BISHNUGARH JH-16-006-009-002/344
(GOVINDPUR) 		3416006000NRG24Z190420230103651 19/04/2023 Daneshwar Kumar mahto 3416006WL002662 Daneshwar Kumar mahto 00415 SBIN0016853 324 324 Processed 21/04/2023 S92826362 MR DALESHWAR KUMAR MAHTO STATE BANK OF INDIA(508548)
103 BISHNUGARH JH-16-006-009-002/361
(GOVINDPUR) 		3416006000NRG24Z190420230103665 19/04/2023 MANGAR MAHTO 3416006WL002662 MANGAR MAHTO 00415 SBIN0016853 324 324 Processed 21/04/2023 S92826362 Mr. MANGAR MAHTO SUNDARI DEVI . VANANCHAL GRAMIN BANK(607210)
104 BISHNUGARH JH-16-006-009-002/702
(GOVINDPUR) 		3416006000NRG24Z190420230103671 19/04/2023 SANJAY MAHTO 3416006WL002662 SANJAY MAHTO 00415 SBIN0016853 324 324 Processed 21/04/2023 S92826362 SANJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
105 BISHNUGARH JH-16-006-009-002/704
(GOVINDPUR) 		3416006000NRG24Z190420230103932 19/04/2023 SHANTI DEVI 3416006WL002666 SHANTI DEVI 00415 SBIN0016853 216 216 Processed 21/04/2023 S92826362 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BISHNUGARH JH-16-006-009-002/725
(GOVINDPUR) 		3416006000NRG24Z190420230103685 19/04/2023 SURENDRA KUMAR MAHTO 3416006WL002662 SURENDRA KUMAR MAHTO 00415 SBIN0016853 324 324 Processed 21/04/2023 S92826362 SURENDRA KUMAR MAHTO BANK OF INDIA(508505)
107 BISHNUGARH JH-16-006-009-006/109
(GOVINDPUR) 		3416006000NRG24Z190420230103690 19/04/2023 ATWARIYA DEVI 3416006WL002662 ATWARIYA DEVI 00415 SBIN0016853 324 324 Processed 21/04/2023 S92826362 EATWARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BISHNUGARH JH-16-006-009-006/119
(GOVINDPUR) 		3416006000NRG24Z190420230103692 19/04/2023 MAHAVIR KUMAR 3416006WL002662 MAHAVIR KUMAR 00415 SBIN0016853 324 324 Processed 21/04/2023 S92826362 MAHAVIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 BISHNUGARH JH-16-006-009-006/296
(GOVINDPUR) 		3416006000NRG24Z190420230103695 19/04/2023 Ful Muni Devi 3416006WL002662 Ful Muni Devi 00415 SBIN0016853 324 324 Processed 21/04/2023 S92826362 MRS FULMUNI DEVI STATE BANK OF INDIA(508548)
110 BISHNUGARH JH-16-006-009-006/390
(GOVINDPUR) 		3416006000NRG24Z190420230103705 19/04/2023 Raghu hembrom 3416006WL002662 Raghu hembrom 00415 SBIN0016853 324 324 Processed 21/04/2023 S92826362 RAJU HEMBRAM BANK OF INDIA(508505)
111 BISHNUGARH JH-16-006-009-006/391
(GOVINDPUR) 		3416006000NRG24Z190420230103706 19/04/2023 Pano devi 3416006WL002662 Pano devi 00415 SBIN0016853 324 324 Processed 21/04/2023 S92826362 PANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BISHNUGARH JH-16-006-009-006/397
(GOVINDPUR) 		3416006000NRG24Z190420230103707 19/04/2023 Sunita hansda 3416006WL002662 Sunita hansda 00415 SBIN0016853 324 324 Processed 21/04/2023 S92826362 SUNITA HANSDA BANK OF INDIA(508505)
113 BISHNUGARH JH-16-006-009-006/398
(GOVINDPUR) 		3416006000NRG24Z190420230103708 19/04/2023 Fulmuni devi 3416006WL002662 Fulmuni devi 00415 SBIN0016853 324 324 Processed 21/04/2023 S92826362 MRS PHULMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 8910 8910
114 BISHNUGARH JH-16-006-009-002/1252
(GOVINDPUR) 		3416006000NRG24Z190420230103887 19/04/2023 Kiran Devi 3416006WL002666 Kiran Devi 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 KIRAN DEVI BANK OF INDIA(508505)
115 BISHNUGARH JH-16-006-009-002/1278
(GOVINDPUR) 		3416006000NRG24Z190420230103898 19/04/2023 Gangotri Kumari 3416006WL002666 Gangotri Kumari 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 GANGOTRI KUMARI VANANCHAL GRAMIN BANK(607210)
116 BISHNUGARH JH-16-006-009-002/1338
(GOVINDPUR) 		3416006000NRG24Z190420230103618 19/04/2023 KAVITA KUMARI 3416006WL002662 KAVITA KUMARI 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BISHNUGARH JH-16-006-009-002/1358
(GOVINDPUR) 		3416006000NRG24Z190420230103906 19/04/2023 RATNI DEVI 3416006WL002666 RATNI DEVI 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 RATNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BISHNUGARH JH-16-006-009-002/1363
(GOVINDPUR) 		3416006000NRG24Z190420230103908 19/04/2023 SONU KUMAR PATEL 3416006WL002666 SONU KUMAR PATEL 00691 IPOS0000001 216 216 Processed 21/04/2023 S92826362 SONU KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
119 BISHNUGARH JH-16-006-009-002/311
(GOVINDPUR) 		3416006000NRG24Z190420230103921 19/04/2023 SHANTI DEVI 3416006WL002666 SHANTI DEVI 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BISHNUGARH JH-16-006-009-002/343
(GOVINDPUR) 		3416006000NRG24Z190420230103650 19/04/2023 DULAR CHANDRA MAHTO 3416006WL002662 DULAR CHANDRA MAHTO 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 DULAR CHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
121 BISHNUGARH JH-16-006-009-002/350
(GOVINDPUR) 		3416006000NRG24Z190420230103656 19/04/2023 CHAMELI DEVI 3416006WL002662 CHAMELI DEVI 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BISHNUGARH JH-16-006-009-002/353
(GOVINDPUR) 		3416006000NRG24Z190420230103658 19/04/2023 SAVITRI DEVI 3416006WL002662 SAVITRI DEVI 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BISHNUGARH JH-16-006-009-002/354
(GOVINDPUR) 		3416006000NRG24Z190420230103659 19/04/2023 JAILAL MAHTO 3416006WL002662 JAILAL MAHTO 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 JAILAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
124 BISHNUGARH JH-16-006-009-002/355
(GOVINDPUR) 		3416006000NRG24Z190420230103660 19/04/2023 MITHLESH MAHTO 3416006WL002662 MITHLESH MAHTO 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 MITHLESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
125 BISHNUGARH JH-16-006-009-002/358
(GOVINDPUR) 		3416006000NRG24Z190420230103662 19/04/2023 SUKHDEV MAHTO 3416006WL002662 SUKHDEV MAHTO 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 SUKHDEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
126 BISHNUGARH JH-16-006-009-002/360
(GOVINDPUR) 		3416006000NRG24Z190420230103664 19/04/2023 TAHAL MAHTO 3416006WL002662 TAHAL MAHTO 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 TAHAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
127 BISHNUGARH JH-16-006-009-002/363
(GOVINDPUR) 		3416006000NRG24Z190420230103666 19/04/2023 NARESH MAHTO 3416006WL002662 NARESH MAHTO 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 NARESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
128 BISHNUGARH JH-16-006-009-002/365
(GOVINDPUR) 		3416006000NRG24Z190420230103667 19/04/2023 URMILA DEVI 3416006WL002662 URMILA DEVI 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BISHNUGARH JH-16-006-009-002/369
(GOVINDPUR) 		3416006000NRG24Z190420230103669 19/04/2023 Rajendara Kumar 3416006WL002662 Rajendara Kumar 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 BISHNUGARH JH-16-006-009-002/371
(GOVINDPUR) 		3416006000NRG24Z190420230103924 19/04/2023 PRITI KUMARI 3416006WL002666 PRITI KUMARI 00691 IPOS0000001 216 216 Processed 21/04/2023 S92826362 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BISHNUGARH JH-16-006-009-002/372
(GOVINDPUR) 		3416006000NRG24Z190420230103925 19/04/2023 SHABITRI DEVI 3416006WL002666 SHABITRI DEVI 00691 IPOS0000001 216 216 Processed 21/04/2023 S92826362 SHABITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BISHNUGARH JH-16-006-009-002/375
(GOVINDPUR) 		3416006000NRG24Z190420230103928 19/04/2023 MISHRILAL MAHTO 3416006WL002666 MISHRILAL MAHTO 00691 IPOS0000001 216 216 Processed 21/04/2023 S92826362 MISHRILAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
133 BISHNUGARH JH-16-006-009-002/379
(GOVINDPUR) 		3416006000NRG24Z190420230103929 19/04/2023 KHGIYA DEVI 3416006WL002666 KHGIYA DEVI 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 KHGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BISHNUGARH JH-16-006-009-002/382
(GOVINDPUR) 		3416006000NRG24Z190420230103930 19/04/2023 ANITA KUMARI 3416006WL002666 ANITA KUMARI 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BISHNUGARH JH-16-006-009-002/705
(GOVINDPUR) 		3416006000NRG24Z190420230103672 19/04/2023 DILIP KUMAR 3416006WL002662 DILIP KUMAR 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 BISHNUGARH JH-16-006-009-002/706
(GOVINDPUR) 		3416006000NRG24Z190420230103673 19/04/2023 MAMTA KUMARI 3416006WL002662 MAMTA KUMARI 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BISHNUGARH JH-16-006-009-002/708
(GOVINDPUR) 		3416006000NRG24Z190420230103674 19/04/2023 BHAGIRATH MAHTO 3416006WL002662 BHAGIRATH MAHTO 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 BHAGIRATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
138 BISHNUGARH JH-16-006-009-002/709
(GOVINDPUR) 		3416006000NRG24Z190420230103675 19/04/2023 GITA DEVI 3416006WL002662 GITA DEVI 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BISHNUGARH JH-16-006-009-002/712
(GOVINDPUR) 		3416006000NRG24Z190420230103677 19/04/2023 RAMCHNANDRA MAHTO 3416006WL002662 RAMCHNANDRA MAHTO 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 RAMCHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
140 BISHNUGARH JH-16-006-009-002/715
(GOVINDPUR) 		3416006000NRG24Z190420230103679 19/04/2023 USHA DEVI 3416006WL002662 USHA DEVI 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BISHNUGARH JH-16-006-009-002/724
(GOVINDPUR) 		3416006000NRG24Z190420230103684 19/04/2023 JITENDRA KUMAR 3416006WL002662 JITENDRA KUMAR 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 BISHNUGARH JH-16-006-009-002/729
(GOVINDPUR) 		3416006000NRG24Z190420230103686 19/04/2023 ASHOK MAHTO 3416006WL002662 ASHOK MAHTO 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 ASHOK MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
143 BISHNUGARH JH-16-006-009-002/730
(GOVINDPUR) 		3416006000NRG24Z190420230103687 19/04/2023 USHA KUMARI 3416006WL002662 USHA KUMARI 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
144 BISHNUGARH JH-16-006-009-002/733
(GOVINDPUR) 		3416006000NRG24Z190420230103689 19/04/2023 CHANDAN KUMAR 3416006WL002662 CHANDAN KUMAR 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 BISHNUGARH JH-16-006-009-002/82
(GOVINDPUR) 		3416006000NRG24Z190420230103934 19/04/2023 BHAGIRATH MAHTO 3416006WL002666 BHAGIRATH MAHTO 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 BHAGIRATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
146 BISHNUGARH JH-16-006-009-006/372
(GOVINDPUR) 		3416006000NRG24Z190420230103702 19/04/2023 Kiran Hansda 3416006WL002662 Kiran Hansda 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 KIRAN HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
147 BISHNUGARH JH-16-006-009-006/50
(GOVINDPUR) 		3416006000NRG24Z190420230103712 19/04/2023 MONNI DEVI 3416006WL002662 MONNI DEVI 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BISHNUGARH JH-16-006-009-006/521
(GOVINDPUR) 		3416006000NRG24Z190420230103714 19/04/2023 Shyamlal hansda 3416006WL002662 Shyamlal hansda 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 SHYAM LAL HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
149 BISHNUGARH JH-16-006-009-006/522
(GOVINDPUR) 		3416006000NRG24Z190420230103715 19/04/2023 Aril hansda 3416006WL002662 Aril hansda 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 ARIL KUMAR HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BISHNUGARH JH-16-006-009-006/524
(GOVINDPUR) 		3416006000NRG24Z190420230103716 19/04/2023 Hiramuni hansda 3416006WL002662 Hiramuni hansda 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 HIRAMUNI HANSDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
151 BISHNUGARH JH-16-006-009-006/525
(GOVINDPUR) 		3416006000NRG24Z190420230103717 19/04/2023 Fulchand hansda 3416006WL002662 Fulchand hansda 00691 IPOS0000001 324 324 Processed 21/04/2023 S92826362 FULCHAND HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11880 11880
152 BISHNUGARH JH-16-006-009-002/1341
(GOVINDPUR) 		3416006000NRG24Z190420230103903 19/04/2023 DEVANTI DEVI 3416006WL002666 DEVANTI DEVI 00695 SBIN0RRVCGB 216 216 Processed 21/04/2023 S92826362 DEVENTI DEVI BANK OF INDIA(508505)
153 BISHNUGARH JH-16-006-009-002/1359
(GOVINDPUR) 		3416006000NRG24Z190420230103907 19/04/2023 GOWARDHAN MAHTO 3416006WL002666 GOWARDHAN MAHTO 00695 SBIN0RRVCGB 324 324 Processed 21/04/2023 S92826362 Mr. GOWARDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
154 BISHNUGARH JH-16-006-009-002/374
(GOVINDPUR) 		3416006000NRG24Z190420230103927 19/04/2023 ANITA KUMARI 3416006WL002666 ANITA KUMARI 00695 SBIN0RRVCGB 216 216 Processed 21/04/2023 S92826362 ANITA KUMARI BANK OF INDIA(508505)
155 BISHNUGARH JH-16-006-009-006/401
(GOVINDPUR) 		3416006000NRG24Z190420230103709 19/04/2023 Jivlal hembrom 3416006WL002662 Jivlal hembrom 00695 SBIN0RRVCGB 324 324 Processed 21/04/2023 S92826362 Jiblal Hembron FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
Total 46980 46980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006009_190423APB_FTO_36630 AXIS BANK UTIB0001631 GUMIA 648
2 BISHNUGARH JH3416006009_190423APB_FTO_36630 Bank of Baroda BARB0BARHAZ BARHAZ 324
3 BISHNUGARH JH3416006009_190423APB_FTO_36630 BANK OF INDIA BKID0004792 BAGODAR 324
4 BISHNUGARH JH3416006009_190423APB_FTO_36630 BANK OF INDIA BKID0004802 ISRI BAZAR 216
5 BISHNUGARH JH3416006009_190423APB_FTO_36630 BANK OF INDIA BKID0004813 BISHNUGARH 19872
6 BISHNUGARH JH3416006009_190423APB_FTO_36630 BANK OF INDIA BKID0004986 NAWADA 1620
7 BISHNUGARH JH3416006009_190423APB_FTO_36630 ICICI BANK ICIC0002460 MATWARI KORRA ROAD, HAZARIBAG 324
8 BISHNUGARH JH3416006009_190423APB_FTO_36630 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
9 BISHNUGARH JH3416006009_190423APB_FTO_36630 State Bank of India SBIN0001378 BAGODAR 324
10 BISHNUGARH JH3416006009_190423APB_FTO_36630 State Bank of India SBIN0006231 BANASO 1296
11 BISHNUGARH JH3416006009_190423APB_FTO_36630 State Bank of India SBIN0016853 Bishnugarh 8910
12 BISHNUGARH JH3416006009_190423APB_FTO_36630 India Post Payments Bank IPOS0000001 HAZARIBAGH 11880
13 BISHNUGARH JH3416006009_190423APB_FTO_36630 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1080

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