Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:14:03 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006013_101223APB_FTO_811060
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-16-006-013-001/1722
(ALPITO) 		3416006000NRG24Z101220231901014 10/12/2023 prawati devi 3416006WL062030 prawati devi 00045 BARB0BARHAZ 162 162 Processed 11/12/2023 S94086776 PRAWATI DEVI BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-013-005/202-A
(ALPITO) 		3416006000NRG24Z101220231900826 10/12/2023 DULARCHAND SOREN 3416006WL062028 DULARCHAND SOREN 00045 BARB0BARHAZ 162 162 Processed 11/12/2023 S94086776 DULARCHAND MANJHI BANK OF BARODA(606985)
3 BISHNUGARH JH-16-006-013-005/204-A
(ALPITO) 		3416006000NRG24Z101220231900828 10/12/2023 SHIVLAL HEMRAM 3416006WL062028 SHIVLAL HEMRAM 00045 BARB0BARHAZ 162 162 Processed 11/12/2023 S94086776 SHIVLAL HEMBROM BANK OF BARODA(606985)
4 BISHNUGARH JH-16-006-013-005/212
(ALPITO) 		3416006000NRG24Z101220231900829 10/12/2023 PUNAM KUMARI 3416006WL062028 PUNAM KUMARI 00045 BARB0BARHAZ 162 162 Processed 11/12/2023 S94086776 Miss. POONAM KUMARI VANANCHAL GRAMIN BANK(607210)
5 BISHNUGARH JH-16-006-013-005/213
(ALPITO) 		3416006000NRG24Z101220231900830 10/12/2023 RAHUL YADAV 3416006WL062028 RAHUL YADAV 00045 BARB0BARHAZ 162 162 Processed 11/12/2023 S94086776 RAHUL YADAV BANK OF BARODA(606985)
6 BISHNUGARH JH-16-006-013-005/264
(ALPITO) 		3416006000NRG24Z101220231900835 10/12/2023 Ramlal Manjhi 3416006WL062028 Ramlal Manjhi 00045 BARB0BARHAZ 162 162 Processed 11/12/2023 S94086776 Ramlal Manjhi FINO PAYMENTS BANK LTD(608001)
7 BISHNUGARH JH-16-006-013-005/677
(ALPITO) 		3416006000NRG24Z101220231900847 10/12/2023 TULSI YADAV 3416006WL062028 TULSI YADAV 00045 BARB0BARHAZ 162 162 Processed 11/12/2023 S94086776 TULSI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISHNUGARH JH-16-006-013-005/678
(ALPITO) 		3416006000NRG24Z101220231900848 10/12/2023 GITA DEVI 3416006WL062028 GITA DEVI 00045 BARB0BARHAZ 162 162 Processed 11/12/2023 S94086776 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISHNUGARH JH-16-006-013-006/90
(ALPITO) 		3416006000NRG24Z101220231900976 10/12/2023 BINOD KU.RAVIDAS 3416006WL062029 BINOD KU.RAVIDAS 00045 BARB0BARHAZ 54 54 Processed 11/12/2023 S94086776 BINOD KUMAR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISHNUGARH JH-16-006-013-007/195
(ALPITO) 		3416006000NRG24Z101220231900982 10/12/2023 SUNITA DEVI 3416006WL062029 SUNITA DEVI 00045 BARB0BARHAZ 162 162 Processed 11/12/2023 S94086776 SUNITA DEVI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-013-007/204
(ALPITO) 		3416006000NRG24Z101220231900985 10/12/2023 DEWANTI DEVI 3416006WL062029 DEWANTI DEVI 00045 BARB0BARHAZ 162 162 Processed 11/12/2023 S94086776 DEVANTI DEVI BANK OF BARODA(606985)
12 BISHNUGARH JH-16-006-013-007/278
(ALPITO) 		3416006000NRG24Z101220231900990 10/12/2023 Sunil Kumar Saw 3416006WL062029 Sunil Kumar Saw 00045 BARB0BARHAZ 162 162 Rejected 11/12/2023 S94086776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BISHNUGARH JH-16-006-013-007/307-A
(ALPITO) 		3416006000NRG24Z101220231900992 10/12/2023 PAPPU SHARMA 3416006WL062029 PAPPU SHARMA 00045 BARB0BARHAZ 162 162 Processed 11/12/2023 S94086776 PAPPU KUMAR SHARMA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BISHNUGARH JH-16-006-013-007/571
(ALPITO) 		3416006000NRG24Z101220231901058 10/12/2023 mamta devi 3416006WL062031 mamta devi 00045 BARB0BARHAZ 162 162 Processed 11/12/2023 S94086776 MAMTA DEVI BANK OF BARODA(606985)
SubTotal 2160 2160
15 BISHNUGARH JH-16-006-013-001/255
(ALPITO) 		3416006000NRG24Z101220231901017 10/12/2023 savitri devi 3416006WL062030 savitri devi 00045 BARB0VJHAZA 162 162 Processed 11/12/2023 S94086776 SAVITRI DEVI BANK OF BARODA(606985)
SubTotal 162 162
16 BISHNUGARH JH-16-006-013-001/1007
(ALPITO) 		3416006000NRG24Z101220231900768 10/12/2023 Gendaya Devi 3416006WL062028 Gendaya Devi 00048 BKID0004792 162 162 Processed 11/12/2023 S94086776 GENDAYA DEVI (LTI) BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-013-001/1705
(ALPITO) 		3416006000NRG24Z101220231900771 10/12/2023 SUBHASH YADAV 3416006WL062028 SUBHASH YADAV 00048 BKID0004792 162 162 Processed 11/12/2023 S94086776 Mr. SUBHASH YADAV VANANCHAL GRAMIN BANK(607210)
18 BISHNUGARH JH-16-006-013-001/202-A
(ALPITO) 		3416006000NRG24Z101220231900930 10/12/2023 Madan Pandit 3416006WL062029 Madan Pandit 00048 BKID0004792 162 162 Processed 11/12/2023 S94086776 MADAN PANDIT BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-013-001/282
(ALPITO) 		3416006000NRG24Z101220231900934 10/12/2023 PRABHU PANDIT 3416006WL062029 PRABHU PANDIT 00048 BKID0004792 162 162 Processed 11/12/2023 S94086776 PRABHU PANDIT PAYTM PAYMENTS BANK LTD(608032)
20 BISHNUGARH JH-16-006-013-001/392-A
(ALPITO) 		3416006000NRG24Z101220231900775 10/12/2023 ANJU DEVI 3416006WL062028 ANJU DEVI 00048 BKID0004792 162 162 Processed 11/12/2023 S94086776 ANJU KUMARI BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-013-001/591-A
(ALPITO) 		3416006000NRG24Z101220231900782 10/12/2023 BHARTI DEVI 3416006WL062028 BHARTI DEVI 00048 BKID0004792 162 162 Processed 11/12/2023 S94086776 BHARTI DEVI BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-013-001/643
(ALPITO) 		3416006000NRG24Z101220231900938 10/12/2023 KAILASH PANDIT 3416006WL062029 KAILASH PANDIT 00048 BKID0004792 162 162 Processed 11/12/2023 S94086776 KAILASH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISHNUGARH JH-16-006-013-001/644
(ALPITO) 		3416006000NRG24Z101220231900786 10/12/2023 om prakash yadav 3416006WL062028 om prakash yadav 00048 BKID0004792 162 162 Processed 11/12/2023 S94086776 OM PRAKASH YADAV BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-013-001/645
(ALPITO) 		3416006000NRG24Z101220231900787 10/12/2023 deonath yadav 3416006WL062028 deonath yadav 00048 BKID0004792 162 162 Processed 11/12/2023 S94086776 Mr. DEVNATH YADAV VANANCHAL GRAMIN BANK(607210)
25 BISHNUGARH JH-16-006-013-001/655
(ALPITO) 		3416006000NRG24Z101220231900790 10/12/2023 chameli devi 3416006WL062028 chameli devi 00048 BKID0004792 162 162 Processed 11/12/2023 S94086776 CHAMELI DEVI (LTI) BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-013-001/659
(ALPITO) 		3416006000NRG24Z101220231900791 10/12/2023 radha devi 3416006WL062028 radha devi 00048 BKID0004792 162 162 Processed 11/12/2023 S94086776 Mrs. Radha Devi VANANCHAL GRAMIN BANK(607210)
27 BISHNUGARH JH-16-006-013-001/76-A
(ALPITO) 		3416006000NRG24Z101220231900793 10/12/2023 rekha devi 3416006WL062028 rekha devi 00048 BKID0004792 162 162 Processed 11/12/2023 S94086776 REKHA DEVI BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-013-001/77-A
(ALPITO) 		3416006000NRG24Z101220231900795 10/12/2023 dularchand ravidas 3416006WL062028 dularchand ravidas 00048 BKID0004792 162 162 Processed 11/12/2023 S94086776 Mr. DULARCHAND RAVIDAS VANANCHAL GRAMIN BANK(607210)
29 BISHNUGARH JH-16-006-013-001/93
(ALPITO) 		3416006000NRG24Z101220231900803 10/12/2023 CHINWA DEVI 3416006WL062028 CHINWA DEVI 00048 BKID0004792 162 162 Processed 11/12/2023 S94086776 CHINWA DEVI (LTI) BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-013-002/161
(ALPITO) 		3416006000NRG24Z101220231900805 10/12/2023 KIRAN DEVI 3416006WL062028 KIRAN DEVI 00048 BKID0004792 162 162 Processed 11/12/2023 S94086776 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
31 BISHNUGARH JH-16-006-013-003/82
(ALPITO) 		3416006000NRG24Z101220231900950 10/12/2023 PARMESWAR RAJAK 3416006WL062029 PARMESWAR RAJAK 00048 BKID0004792 162 162 Processed 11/12/2023 S94086776 Mr. PARMESHWAR RAJAK VANANCHAL GRAMIN BANK(607210)
32 BISHNUGARH JH-16-006-013-004/321-B
(ALPITO) 		3416006000NRG24Z101220231900955 10/12/2023 UMA DEVI 3416006WL062029 UMA DEVI 00048 BKID0004792 162 162 Processed 11/12/2023 S94086776 UMA DEVI (LTI) BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-013-004/426
(ALPITO) 		3416006000NRG24Z101220231900961 10/12/2023 SIKANDAR YADAV 3416006WL062029 SIKANDAR YADAV 00048 BKID0004792 162 162 Processed 11/12/2023 S94086776 SIKANDAR YADAV BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-013-004/430
(ALPITO) 		3416006000NRG24Z101220231900962 10/12/2023 SONI DEVI 3416006WL062029 SONI DEVI 00048 BKID0004792 162 162 Processed 11/12/2023 S94086776 Soni Devi PUNJAB NATIONAL BANK(508568)
35 BISHNUGARH JH-16-006-013-004/436
(ALPITO) 		3416006000NRG24Z101220231900963 10/12/2023 SUMA DEVI 3416006WL062029 SUMA DEVI 00048 BKID0004792 162 162 Processed 11/12/2023 S94086776 MR SUMA DEVI STATE BANK OF INDIA(508548)
36 BISHNUGARH JH-16-006-013-007/150-A
(ALPITO) 		3416006000NRG24Z101220231900980 10/12/2023 ANITA DEVI 3416006WL062029 ANITA DEVI 00048 BKID0004792 162 162 Processed 11/12/2023 S94086776 ANITA DEVI BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-013-007/310
(ALPITO) 		3416006000NRG24Z101220231901050 10/12/2023 DULARI DEVI 3416006WL062031 DULARI DEVI 00048 BKID0004792 162 162 Processed 11/12/2023 S94086776 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3564 3564
38 BISHNUGARH JH-16-006-013-001/762
(ALPITO) 		3416006000NRG24Z101220231900794 10/12/2023 sonam devi 3416006WL062028 sonam devi 00048 BKID0004813 162 162 Processed 11/12/2023 S94086776 SONAM DEVI BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-013-004/130
(ALPITO) 		3416006000NRG24Z101220231900951 10/12/2023 SOHAWA DEVI 3416006WL062029 SOHAWA DEVI 00048 BKID0004813 162 162 Processed 11/12/2023 S94086776 SOHWA DEVI BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-013-004/196
(ALPITO) 		3416006000NRG24Z101220231901021 10/12/2023 RINA DEVI 3416006WL062030 RINA DEVI 00048 BKID0004813 162 162 Processed 11/12/2023 S94086776 REENA DEVI BANK OF INDIA(508505)
41 BISHNUGARH JH-16-006-013-004/399-A
(ALPITO) 		3416006000NRG24Z101220231900956 10/12/2023 JAGESHWARI KUMARI 3416006WL062029 JAGESHWARI KUMARI 00048 BKID0004813 162 162 Processed 11/12/2023 S94086776 JAGESHWARI DEVI BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-013-004/406
(ALPITO) 		3416006000NRG24Z101220231900958 10/12/2023 GANGIA DEVI 3416006WL062029 GANGIA DEVI 00048 BKID0004813 135 135 Processed 11/12/2023 S94086776 GANGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISHNUGARH JH-16-006-013-004/419
(ALPITO) 		3416006000NRG24Z101220231900959 10/12/2023 PUNAM DEVI 3416006WL062029 PUNAM DEVI 00048 BKID0004813 162 162 Processed 11/12/2023 S94086776 PUNAM DEVI BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-013-004/440
(ALPITO) 		3416006000NRG24Z101220231900964 10/12/2023 MUNIYA DEVI 3416006WL062029 MUNIYA DEVI 00048 BKID0004813 162 162 Processed 11/12/2023 S94086776 MUNIYA DEVI BANK OF INDIA(508505)
45 BISHNUGARH JH-16-006-013-004/446
(ALPITO) 		3416006000NRG24Z101220231900965 10/12/2023 YASHODA DEVI 3416006WL062029 YASHODA DEVI 00048 BKID0004813 162 162 Processed 11/12/2023 S94086776 YASHODA DEVI BANK OF INDIA(508505)
46 BISHNUGARH JH-16-006-013-005/129
(ALPITO) 		3416006000NRG24Z101220231900809 10/12/2023 MEGHLAL YADAV 3416006WL062028 MEGHLAL YADAV 00048 BKID0004813 162 162 Processed 11/12/2023 S94086776 MEGHLAL YADAV BANK OF INDIA(508505)
47 BISHNUGARH JH-16-006-013-005/148
(ALPITO) 		3416006000NRG24Z101220231900812 10/12/2023 PAWAN KUMAR YADAV 3416006WL062028 PAWAN KUMAR YADAV 00048 BKID0004813 162 162 Processed 11/12/2023 S94086776 PAWAN KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
48 BISHNUGARH JH-16-006-013-005/216
(ALPITO) 		3416006000NRG24Z101220231900831 10/12/2023 SUNIL YADAV 3416006WL062028 SUNIL YADAV 00048 BKID0004813 162 162 Processed 11/12/2023 S94086776 SUNIL KUMAR YADAV JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 BISHNUGARH JH-16-006-013-005/3
(ALPITO) 		3416006000NRG24Z101220231900842 10/12/2023 AKAL MANJHI 3416006WL062028 AKAL MANJHI 00048 BKID0004813 162 162 Processed 11/12/2023 S94086776 Chhedi Manjhi FINO PAYMENTS BANK LTD(608001)
50 BISHNUGARH JH-16-006-013-005/31
(ALPITO) 		3416006000NRG24Z101220231900843 10/12/2023 SUKHDEO MANJHI 3416006WL062028 SUKHDEO MANJHI 00048 BKID0004813 162 162 Processed 11/12/2023 S94086776 SUKHDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BISHNUGARH JH-16-006-013-005/41
(ALPITO) 		3416006000NRG24Z101220231900844 10/12/2023 BASUDEV YADAV 3416006WL062028 BASUDEV YADAV 00048 BKID0004813 162 162 Processed 11/12/2023 S94086776 Mr. BASUDEV YADAV VANANCHAL GRAMIN BANK(607210)
52 BISHNUGARH JH-16-006-013-005/55
(ALPITO) 		3416006000NRG24Z101220231900845 10/12/2023 RAJU YADAV 3416006WL062028 RAJU YADAV 00048 BKID0004813 162 162 Processed 11/12/2023 S94086776 RAJU YADAV BANK OF INDIA(508505)
53 BISHNUGARH JH-16-006-013-005/86
(ALPITO) 		3416006000NRG24Z101220231900856 10/12/2023 YOGENDRA YADAV 3416006WL062028 YOGENDRA YADAV 00048 BKID0004813 162 162 Processed 11/12/2023 S94086776 YOGENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2565 2565
54 BISHNUGARH JH-16-006-013-001/632
(ALPITO) 		3416006000NRG24Z101220231900785 10/12/2023 rani yadav 3416006WL062028 rani yadav 00048 BKID0004986 162 162 Processed 11/12/2023 S94086776 RANI YADAV BANK OF INDIA(508505)
SubTotal 162 162
55 BISHNUGARH JH-16-006-013-001/1719
(ALPITO) 		3416006000NRG24Z101220231900927 10/12/2023 Sunil Pandit 3416006WL062029 Sunil Pandit 00048 BKID0005255 162 162 Processed 11/12/2023 S94086776 SUNIL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
56 BISHNUGARH JH-16-006-013-001/819
(ALPITO) 		3416006000NRG24Z101220231900799 10/12/2023 Suresh Ravidas 3416006WL062028 Suresh Ravidas 00048 BKID0005255 162 162 Processed 11/12/2023 S94086776 SURESH RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
57 BISHNUGARH JH-16-006-013-002/1010
(ALPITO) 		3416006000NRG24Z101220231901019 10/12/2023 MEENA DEVI 3416006WL062030 MEENA DEVI 00048 BKID0005975 162 162 Processed 11/12/2023 S94086776 MRS MINA DEVI STATE BANK OF INDIA(508548)
58 BISHNUGARH JH-16-006-013-007/259
(ALPITO) 		3416006000NRG24Z101220231901047 10/12/2023 JITANI DEVI 3416006WL062031 JITANI DEVI 00048 BKID0005975 162 162 Processed 11/12/2023 S94086776 BODHI SAW UCO BANK(607066)
59 BISHNUGARH JH-16-006-013-007/564
(ALPITO) 		3416006000NRG24Z101220231901057 10/12/2023 LILAWATI DEVI 3416006WL062031 LILAWATI DEVI 00048 BKID0005975 162 162 Processed 11/12/2023 S94086776 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
60 BISHNUGARH JH-16-006-013-004/403
(ALPITO) 		3416006000NRG24Z101220231900957 10/12/2023 MUNDRI DEVI 3416006WL062029 MUNDRI DEVI 00197 BKID0JHARGB 162 162 Processed 11/12/2023 S94086776 MUNDARI DEVI BANK OF INDIA(508505)
61 BISHNUGARH JH-16-006-013-004/496
(ALPITO) 		3416006000NRG24Z101220231900967 10/12/2023 RINA DEVI 3416006WL062029 RINA DEVI 00197 BKID0JHARGB 162 162 Processed 11/12/2023 S94086776 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
62 BISHNUGARH JH-16-006-013-001/1721
(ALPITO) 		3416006000NRG24Z101220231901013 10/12/2023 Niraj Kumar Pandit 3416006WL062030 Niraj Kumar Pandit 00415 SBIN0000090 162 162 Processed 11/12/2023 S94086776 NIRAJ KUMAR PANDIT BANK OF INDIA(508505)
63 BISHNUGARH JH-16-006-013-004/121-A
(ALPITO) 		3416006000NRG24Z101220231901020 10/12/2023 Gopal PANDIT 3416006WL062030 Gopal PANDIT 00415 SBIN0000090 162 162 Processed 11/12/2023 S94086776 MR GOPAL PANDIT STATE BANK OF INDIA(508548)
SubTotal 324 324
64 BISHNUGARH JH-16-006-013-001/237
(ALPITO) 		3416006000NRG24Z101220231900773 10/12/2023 GIRIJA DEVI 3416006WL062028 GIRIJA DEVI 00415 SBIN0001378 162 162 Processed 11/12/2023 S94086776 GIRJA DEVI (LTI ) BANK OF INDIA(508505)
65 BISHNUGARH JH-16-006-013-001/393
(ALPITO) 		3416006000NRG24Z101220231900776 10/12/2023 DINESH YADAV 3416006WL062028 DINESH YADAV 00415 SBIN0001378 162 162 Processed 11/12/2023 S94086776 Mr. DINESH YADAV VANANCHAL GRAMIN BANK(607210)
66 BISHNUGARH JH-16-006-013-001/594
(ALPITO) 		3416006000NRG24Z101220231900783 10/12/2023 KAILASH SHARMA 3416006WL062028 KAILASH SHARMA 00415 SBIN0001378 162 162 Processed 11/12/2023 S94086776 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BISHNUGARH JH-16-006-013-001/787
(ALPITO) 		3416006000NRG24Z101220231900939 10/12/2023 RAMESHWAR PANDIT 3416006WL062029 RAMESHWAR PANDIT 00415 SBIN0001378 162 162 Processed 11/12/2023 S94086776 MR RAMESHWAR PANDIT STATE BANK OF INDIA(508548)
68 BISHNUGARH JH-16-006-013-007/316
(ALPITO) 		3416006000NRG24Z101220231901053 10/12/2023 ENDRA DEVI 3416006WL062031 ENDRA DEVI 00415 SBIN0001378 162 162 Processed 11/12/2023 S94086776 MRS INDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
69 BISHNUGARH JH-16-006-013-005/180
(ALPITO) 		3416006000NRG24Z101220231900820 10/12/2023 SUSHIL SOREN 3416006WL062028 SUSHIL SOREN 00415 SBIN0006231 162 162 Processed 11/12/2023 S94086776 MR SUSHIL SOREN STATE BANK OF INDIA(508548)
SubTotal 162 162
70 BISHNUGARH JH-16-006-013-004/231
(ALPITO) 		3416006000NRG24Z101220231900952 10/12/2023 JAGESHWAR YADAV 3416006WL062029 JAGESHWAR YADAV 00415 SBIN0016853 162 162 Processed 11/12/2023 S94086776 Mr. JAGESHWAR YADAV SUNITA DEVI YADAV VANANCHAL GRAMIN BANK(607210)
71 BISHNUGARH JH-16-006-013-004/495
(ALPITO) 		3416006000NRG24Z101220231900966 10/12/2023 DEVANTI DEVI 3416006WL062029 DEVANTI DEVI 00415 SBIN0016853 162 162 Processed 11/12/2023 S94086776 PAYAL KUMARI D/O YOGENDRA PANDIT . VANANCHAL GRAMIN BANK(607210)
72 BISHNUGARH JH-16-006-013-004/70-A
(ALPITO) 		3416006000NRG24Z101220231900968 10/12/2023 BINDESHWARI DEVI 3416006WL062029 BINDESHWARI DEVI 00415 SBIN0016853 162 162 Processed 11/12/2023 S94086776 MRS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
73 BISHNUGARH JH-16-006-013-005/169
(ALPITO) 		3416006000NRG24Z101220231900814 10/12/2023 DASHMI DEVI 3416006WL062028 DASHMI DEVI 00415 SBIN0016853 162 162 Processed 11/12/2023 S94086776 DASHMI DEVI BANK OF INDIA(508505)
74 BISHNUGARH JH-16-006-013-005/170
(ALPITO) 		3416006000NRG24Z101220231900815 10/12/2023 SONA RAM MANJHI 3416006WL062028 SONA RAM MANJHI 00415 SBIN0016853 162 162 Processed 11/12/2023 S94086776 Mr. SIMOTI DEVI and SONARAM MANJHI . VANANCHAL GRAMIN BANK(607210)
75 BISHNUGARH JH-16-006-013-005/175
(ALPITO) 		3416006000NRG24Z101220231900817 10/12/2023 PARVATI DEVI 3416006WL062028 PARVATI DEVI 00415 SBIN0016853 162 162 Processed 11/12/2023 S94086776 PARAVI DEVI BANK OF INDIA(508505)
76 BISHNUGARH JH-16-006-013-005/176
(ALPITO) 		3416006000NRG24Z101220231900818 10/12/2023 MUNIYA DEVI 3416006WL062028 MUNIYA DEVI 00415 SBIN0016853 162 162 Processed 11/12/2023 S94086776 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
77 BISHNUGARH JH-16-006-013-005/179
(ALPITO) 		3416006000NRG24Z101220231900819 10/12/2023 SUNITA DEVI 3416006WL062028 SUNITA DEVI 00415 SBIN0016853 162 162 Processed 11/12/2023 S94086776 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
78 BISHNUGARH JH-16-006-013-007/314-A
(ALPITO) 		3416006000NRG24Z101220231901051 10/12/2023 SUNITA DEVI 3416006WL062031 SUNITA DEVI 00415 SBIN0016853 162 162 Processed 11/12/2023 S94086776 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
79 BISHNUGARH JH-16-006-013-007/315
(ALPITO) 		3416006000NRG24Z101220231901052 10/12/2023 ANITA DEVI 3416006WL062031 ANITA DEVI 00415 SBIN0016853 162 162 Processed 11/12/2023 S94086776 MRS ANITA DEVI STATE BANK OF INDIA(508548)
80 BISHNUGARH JH-16-006-013-007/317
(ALPITO) 		3416006000NRG24Z101220231901054 10/12/2023 SHILA DEVI 3416006WL062031 SHILA DEVI 00415 SBIN0016853 162 162 Processed 11/12/2023 S94086776 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
81 BISHNUGARH JH-16-006-013-001/211
(ALPITO) 		3416006000NRG24Z101220231900933 10/12/2023 BHOLA PANDIT 3416006WL062029 BHOLA PANDIT 00462 UCBA0002797 162 162 Processed 11/12/2023 S94086776 BHOLA PANDIT BANK OF INDIA(508505)
82 BISHNUGARH JH-16-006-013-007/164
(ALPITO) 		3416006000NRG24Z101220231900981 10/12/2023 NAGIYA DEVI 3416006WL062029 NAGIYA DEVI 00462 UCBA0002797 162 162 Processed 11/12/2023 S94086776 NAGIYA DEVI (RTI) UCO BANK(607066)
83 BISHNUGARH JH-16-006-013-007/306-A
(ALPITO) 		3416006000NRG24Z101220231901049 10/12/2023 Mukesh Kumar 3416006WL062031 Mukesh Kumar 00462 UCBA0002797 162 162 Processed 11/12/2023 S94086776 MUKESH KUMAR UCO BANK(607066)
84 BISHNUGARH JH-16-006-013-007/320
(ALPITO) 		3416006000NRG24Z101220231901055 10/12/2023 Rajkumar Saw 3416006WL062031 Rajkumar Saw 00462 UCBA0002797 162 162 Processed 11/12/2023 S94086776 RAJKUMAR SAW UCO BANK(607066)
85 BISHNUGARH JH-16-006-013-007/572
(ALPITO) 		3416006000NRG24Z101220231901059 10/12/2023 ruby devi 3416006WL062031 ruby devi 00462 UCBA0002797 162 162 Processed 11/12/2023 S94086776 RUBY DEVI UCO BANK(607066)
SubTotal 810 810
86 BISHNUGARH JH-16-006-013-004/850
(ALPITO) 		3416006000NRG24Z101220231901027 10/12/2023 prkash gope 3416006WL062030 prkash gope 00688 FINO0009002 162 162 Processed 11/12/2023 S94086776 Prkash Gop FINO PAYMENTS BANK LTD(608001)
87 BISHNUGARH JH-16-006-013-004/851
(ALPITO) 		3416006000NRG24Z101220231901028 10/12/2023 sitaram yadav 3416006WL062030 sitaram yadav 00688 FINO0009002 162 162 Processed 11/12/2023 S94086776 Sitaram Yadav FINO PAYMENTS BANK LTD(608001)
88 BISHNUGARH JH-16-006-013-005/105
(ALPITO) 		3416006000NRG24Z101220231900807 10/12/2023 VIJAY BESRA 3416006WL062028 VIJAY BESRA 00688 FINO0009002 162 162 Processed 11/12/2023 S94086776 Bijay Besra FINO PAYMENTS BANK LTD(608001)
89 BISHNUGARH JH-16-006-013-005/113-A
(ALPITO) 		3416006000NRG24Z101220231900808 10/12/2023 kamal kumar manjhi 3416006WL062028 kamal kumar manjhi 00688 FINO0009002 162 162 Processed 11/12/2023 S94086776 Kamal Kumar Manjhi FINO PAYMENTS BANK LTD(608001)
90 BISHNUGARH JH-16-006-013-005/267
(ALPITO) 		3416006000NRG24Z101220231900838 10/12/2023 Manoj Manjhi 3416006WL062028 Manoj Manjhi 00688 FINO0009002 162 162 Processed 11/12/2023 S94086776 Manoj Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
91 BISHNUGARH JH-16-006-013-004/748
(ALPITO) 		3416006000NRG24Z101220231900970 10/12/2023 Sanju Kumari 3416006WL062029 Sanju Kumari 00691 IPOS0000001 162 162 Processed 11/12/2023 S94086776 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BISHNUGARH JH-16-006-013-005/138-A
(ALPITO) 		3416006000NRG24Z101220231900811 10/12/2023 BABITA DEVI 3416006WL062028 BABITA DEVI 00691 IPOS0000001 162 162 Processed 11/12/2023 S94086776 Babita Devi FINO PAYMENTS BANK LTD(608001)
93 BISHNUGARH JH-16-006-013-005/272
(ALPITO) 		3416006000NRG24Z101220231900841 10/12/2023 Manati Devi 3416006WL062028 Manati Devi 00691 IPOS0000001 162 162 Processed 11/12/2023 S94086776 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
94 BISHNUGARH JH-16-006-013-005/712-A
(ALPITO) 		3416006000NRG24Z101220231900851 10/12/2023 Kiran Devi 3416006WL062028 Kiran Devi 00691 IPOS0000001 162 162 Processed 11/12/2023 S94086776 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BISHNUGARH JH-16-006-013-005/724
(ALPITO) 		3416006000NRG24Z101220231900853 10/12/2023 SURJI DEVI 3416006WL062028 SURJI DEVI 00691 IPOS0000001 162 162 Processed 11/12/2023 S94086776 SURJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BISHNUGARH JH-16-006-013-005/725
(ALPITO) 		3416006000NRG24Z101220231900854 10/12/2023 SIMA DEVI 3416006WL062028 SIMA DEVI 00691 IPOS0000001 162 162 Processed 11/12/2023 S94086776 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BISHNUGARH JH-16-006-013-005/726
(ALPITO) 		3416006000NRG24Z101220231900855 10/12/2023 BALESHWAR MANJHI 3416006WL062028 BALESHWAR MANJHI 00691 IPOS0000001 162 162 Processed 11/12/2023 S94086776 BALESHWAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
98 BISHNUGARH JH-16-006-013-001/1008
(ALPITO) 		3416006000NRG24Z101220231900769 10/12/2023 Vijay Ravidas 3416006WL062028 Vijay Ravidas 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. VIJAY RAVIDAS VANANCHAL GRAMIN BANK(607210)
99 BISHNUGARH JH-16-006-013-001/1013
(ALPITO) 		3416006000NRG24Z101220231901011 10/12/2023 TARA DEVI 3416006WL062030 TARA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
100 BISHNUGARH JH-16-006-013-001/1013
(ALPITO) 		3416006000NRG24Z101220231901012 10/12/2023 TARA DEVI 3416006WL062030 TARA DEVI 00695 SBIN0RRVCGB 27 27 Processed 11/12/2023 S94086776 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
101 BISHNUGARH JH-16-006-013-001/1019
(ALPITO) 		3416006000NRG24Z101220231900925 10/12/2023 faljit pandit 3416006WL062029 faljit pandit 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 FALJEET PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
102 BISHNUGARH JH-16-006-013-001/155
(ALPITO) 		3416006000NRG24Z101220231900770 10/12/2023 URMILA DEVI 3416006WL062028 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. NIRO YADAV VANANCHAL GRAMIN BANK(607210)
103 BISHNUGARH JH-16-006-013-001/1702
(ALPITO) 		3416006000NRG24Z101220231900926 10/12/2023 SHOBHAWATI DEVI 3416006WL062029 SHOBHAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. SHOBHAWATI DEVI VANANCHAL GRAMIN BANK(607210)
104 BISHNUGARH JH-16-006-013-001/1720
(ALPITO) 		3416006000NRG24Z101220231900772 10/12/2023 Sachin Kumar Yadav 3416006WL062028 Sachin Kumar Yadav 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. SACHIN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
105 BISHNUGARH JH-16-006-013-001/1724
(ALPITO) 		3416006000NRG24Z101220231901015 10/12/2023 gudiya devi 3416006WL062030 gudiya devi 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
106 BISHNUGARH JH-16-006-013-001/1725
(ALPITO) 		3416006000NRG24Z101220231900928 10/12/2023 pawan kumar 3416006WL062029 pawan kumar 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. PAWAN KUMAR S/O TKLAL PANDIT . VANANCHAL GRAMIN BANK(607210)
107 BISHNUGARH JH-16-006-013-001/199-A
(ALPITO) 		3416006000NRG24Z101220231901016 10/12/2023 Dewaki Devi 3416006WL062030 Dewaki Devi 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. DEWAKI DEVI VANANCHAL GRAMIN BANK(607210)
108 BISHNUGARH JH-16-006-013-001/201
(ALPITO) 		3416006000NRG24Z101220231900929 10/12/2023 MIRA DEVI 3416006WL062029 MIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
109 BISHNUGARH JH-16-006-013-001/261
(ALPITO) 		3416006000NRG24Z101220231900774 10/12/2023 VIJAY RAVIDAS 3416006WL062028 VIJAY RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. VIJAY RAVIDAS VANANCHAL GRAMIN BANK(607210)
110 BISHNUGARH JH-16-006-013-001/364
(ALPITO) 		3416006000NRG24Z101220231900935 10/12/2023 priyanka kumari 3416006WL062029 priyanka kumari 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
111 BISHNUGARH JH-16-006-013-001/379
(ALPITO) 		3416006000NRG24Z101220231900936 10/12/2023 RINA DEVI 3416006WL062029 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 RINA KUMARI BANK OF INDIA(508505)
112 BISHNUGARH JH-16-006-013-001/395
(ALPITO) 		3416006000NRG24Z101220231900777 10/12/2023 AASHA DEVI 3416006WL062028 AASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
113 BISHNUGARH JH-16-006-013-001/398
(ALPITO) 		3416006000NRG24Z101220231900778 10/12/2023 GIRDHARI YADAV 3416006WL062028 GIRDHARI YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 GIRDHARI YADAV FEDERAL BANK(607165)
114 BISHNUGARH JH-16-006-013-001/5-B
(ALPITO) 		3416006000NRG24Z101220231900779 10/12/2023 DILO SINGH 3416006WL062028 DILO SINGH 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 DILO SINGH BANK OF INDIA(508505)
115 BISHNUGARH JH-16-006-013-001/546
(ALPITO) 		3416006000NRG24Z101220231900780 10/12/2023 PUNAM KUMARI 3416006WL062028 PUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
116 BISHNUGARH JH-16-006-013-001/548
(ALPITO) 		3416006000NRG24Z101220231900781 10/12/2023 ANITA DEVI 3416006WL062028 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
117 BISHNUGARH JH-16-006-013-001/631
(ALPITO) 		3416006000NRG24Z101220231900784 10/12/2023 muniya devi 3416006WL062028 muniya devi 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
118 BISHNUGARH JH-16-006-013-001/646
(ALPITO) 		3416006000NRG24Z101220231900788 10/12/2023 kaushalya kumari 3416006WL062028 kaushalya kumari 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. Kaushalya Kumari VANANCHAL GRAMIN BANK(607210)
119 BISHNUGARH JH-16-006-013-001/647
(ALPITO) 		3416006000NRG24Z101220231900789 10/12/2023 rupa devi 3416006WL062028 rupa devi 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 RUPA DEVI BANK OF INDIA(508505)
120 BISHNUGARH JH-16-006-013-001/714
(ALPITO) 		3416006000NRG24Z101220231900792 10/12/2023 gyatri devi 3416006WL062028 gyatri devi 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. GYATRI DEVI VANANCHAL GRAMIN BANK(607210)
121 BISHNUGARH JH-16-006-013-001/788
(ALPITO) 		3416006000NRG24Z101220231900940 10/12/2023 MANJU DEVI 3416006WL062029 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 RAMESHWAR PANDIT and MANJU DEVI . VANANCHAL GRAMIN BANK(607210)
122 BISHNUGARH JH-16-006-013-001/791
(ALPITO) 		3416006000NRG24Z101220231900941 10/12/2023 NIMIYA DEVI 3416006WL062029 NIMIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. NIMIYA DEVI VANANCHAL GRAMIN BANK(607210)
123 BISHNUGARH JH-16-006-013-001/794
(ALPITO) 		3416006000NRG24Z101220231900942 10/12/2023 BHIM PANDIT 3416006WL062029 BHIM PANDIT 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. BHIM PANDIT VANANCHAL GRAMIN BANK(607210)
124 BISHNUGARH JH-16-006-013-001/816
(ALPITO) 		3416006000NRG24Z101220231900797 10/12/2023 Payasi Devi 3416006WL062028 Payasi Devi 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. PYASI DEVI and GULESHWAR PASWAN . VANANCHAL GRAMIN BANK(607210)
125 BISHNUGARH JH-16-006-013-001/817
(ALPITO) 		3416006000NRG24Z101220231900798 10/12/2023 Sunaina Devi 3416006WL062028 Sunaina Devi 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 SUNAINA DEVI VANANCHAL GRAMIN BANK(607210)
126 BISHNUGARH JH-16-006-013-001/83
(ALPITO) 		3416006000NRG24Z101220231900800 10/12/2023 KHEMIYA DEVI 3416006WL062028 KHEMIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 KHEMIA DEVI BANK OF INDIA(508505)
127 BISHNUGARH JH-16-006-013-001/9
(ALPITO) 		3416006000NRG24Z101220231900801 10/12/2023 BALESHWAR RAVIDAS 3416006WL062028 BALESHWAR RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. BALSHEWAR RAVIDASH VANANCHAL GRAMIN BANK(607210)
128 BISHNUGARH JH-16-006-013-001/9-A
(ALPITO) 		3416006000NRG24Z101220231900802 10/12/2023 SANGITA DEVI 3416006WL062028 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
129 BISHNUGARH JH-16-006-013-002/397-A
(ALPITO) 		3416006000NRG24Z101220231900806 10/12/2023 PAPPU RAVIDAS 3416006WL062028 PAPPU RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. PAPPU RAVIDAS VANANCHAL GRAMIN BANK(607210)
130 BISHNUGARH JH-16-006-013-004/237
(ALPITO) 		3416006000NRG24Z101220231900953 10/12/2023 SUNITA DEVI 3416006WL062029 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
131 BISHNUGARH JH-16-006-013-004/270-A
(ALPITO) 		3416006000NRG24Z101220231901022 10/12/2023 CHHOTI YADAV 3416006WL062030 CHHOTI YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Choti Yadav FINO PAYMENTS BANK LTD(608001)
132 BISHNUGARH JH-16-006-013-004/424-A
(ALPITO) 		3416006000NRG24Z101220231900960 10/12/2023 RINA DEVI 3416006WL062029 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
133 BISHNUGARH JH-16-006-013-004/547
(ALPITO) 		3416006000NRG24Z101220231901023 10/12/2023 Ajay Pandit 3416006WL062030 Ajay Pandit 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. AJAY PANDIT VANANCHAL GRAMIN BANK(607210)
134 BISHNUGARH JH-16-006-013-004/776
(ALPITO) 		3416006000NRG24Z101220231900971 10/12/2023 Chhatradhari Yadav 3416006WL062029 Chhatradhari Yadav 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. CHHATRADHARI YADAV VANANCHAL GRAMIN BANK(607210)
135 BISHNUGARH JH-16-006-013-004/794
(ALPITO) 		3416006000NRG24Z101220231900972 10/12/2023 Sheela Kumari 3416006WL062029 Sheela Kumari 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Sheela Kumari FINO PAYMENTS BANK LTD(608001)
136 BISHNUGARH JH-16-006-013-004/845
(ALPITO) 		3416006000NRG24Z101220231901026 10/12/2023 Jhaman Gope 3416006WL062030 Jhaman Gope 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. JHAMAN GOPE VANANCHAL GRAMIN BANK(607210)
137 BISHNUGARH JH-16-006-013-005/158
(ALPITO) 		3416006000NRG24Z101220231900813 10/12/2023 SITA DEVI 3416006WL062028 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
138 BISHNUGARH JH-16-006-013-005/198
(ALPITO) 		3416006000NRG24Z101220231900821 10/12/2023 Koleshwari devi 3416006WL062028 Koleshwari devi 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. LASHWARE DEVI VANANCHAL GRAMIN BANK(607210)
139 BISHNUGARH JH-16-006-013-005/200
(ALPITO) 		3416006000NRG24Z101220231900822 10/12/2023 Gita devi 3416006WL062028 Gita devi 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BISHNUGARH JH-16-006-013-005/201
(ALPITO) 		3416006000NRG24Z101220231900823 10/12/2023 Suma devi 3416006WL062028 Suma devi 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 SUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BISHNUGARH JH-16-006-013-005/201-A
(ALPITO) 		3416006000NRG24Z101220231900824 10/12/2023 DHANIRAM SOREN 3416006WL062028 DHANIRAM SOREN 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 DHANIRAM SOREN BANK OF BARODA(606985)
142 BISHNUGARH JH-16-006-013-005/202
(ALPITO) 		3416006000NRG24Z101220231900825 10/12/2023 Gudiya Devi 3416006WL062028 Gudiya Devi 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 BISHNUGARH JH-16-006-013-005/204
(ALPITO) 		3416006000NRG24Z101220231900827 10/12/2023 GUNJA DEVI 3416006WL062028 GUNJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. GUNJA DEVI VANANCHAL GRAMIN BANK(607210)
144 BISHNUGARH JH-16-006-013-005/232
(ALPITO) 		3416006000NRG24Z101220231900832 10/12/2023 DULARCHAND MANJHI 3416006WL062028 DULARCHAND MANJHI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Dularchand Manjhi FINO PAYMENTS BANK LTD(608001)
145 BISHNUGARH JH-16-006-013-005/236
(ALPITO) 		3416006000NRG24Z101220231900833 10/12/2023 RAHUL BESRA 3416006WL062028 RAHUL BESRA 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Rahul Besra FINO PAYMENTS BANK LTD(608001)
146 BISHNUGARH JH-16-006-013-005/241
(ALPITO) 		3416006000NRG24Z101220231900834 10/12/2023 MAHABIR MANJHI 3416006WL062028 MAHABIR MANJHI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mahavir Manjhi FINO PAYMENTS BANK LTD(608001)
147 BISHNUGARH JH-16-006-013-005/265
(ALPITO) 		3416006000NRG24Z101220231900836 10/12/2023 Suman kumari 3416006WL062028 Suman kumari 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 SUMAN KUMARI D/O DEGLAL YADAV . VANANCHAL GRAMIN BANK(607210)
148 BISHNUGARH JH-16-006-013-005/269
(ALPITO) 		3416006000NRG24Z101220231900839 10/12/2023 Manoj Manjhi 3416006WL062028 Manoj Manjhi 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. MANOJ MANJHI . VANANCHAL GRAMIN BANK(607210)
149 BISHNUGARH JH-16-006-013-005/56-A
(ALPITO) 		3416006000NRG24Z101220231900846 10/12/2023 ASHOK KUMAR YADAV 3416006WL062028 ASHOK KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 ASHOK KUMAR YADAV BANK OF INDIA(508505)
150 BISHNUGARH JH-16-006-013-005/707
(ALPITO) 		3416006000NRG24Z101220231900849 10/12/2023 LILMUNI DEVI 3416006WL062028 LILMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. LILMUNI DEVI VANANCHAL GRAMIN BANK(607210)
151 BISHNUGARH JH-16-006-013-005/708
(ALPITO) 		3416006000NRG24Z101220231900850 10/12/2023 MAHENDRA MANJHI 3416006WL062028 MAHENDRA MANJHI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. MAHENDRA MANJHI VANANCHAL GRAMIN BANK(607210)
152 BISHNUGARH JH-16-006-013-006/656-C
(ALPITO) 		3416006000NRG24Z101220231900973 10/12/2023 GOVERDHAN KUMAR 3416006WL062029 GOVERDHAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. GOBARDHAN KUMAR VANANCHAL GRAMIN BANK(607210)
153 BISHNUGARH JH-16-006-013-006/8-A
(ALPITO) 		3416006000NRG24Z101220231900975 10/12/2023 RAJESH KUMAR 3416006WL062029 RAJESH KUMAR 00695 SBIN0RRVCGB 54 54 Processed 11/12/2023 S94086776 Mr. RAJESH KUMAR VANANCHAL GRAMIN BANK(607210)
154 BISHNUGARH JH-16-006-013-006/94
(ALPITO) 		3416006000NRG24Z101220231900977 10/12/2023 SURESH KUMAR 3416006WL062029 SURESH KUMAR 00695 SBIN0RRVCGB 54 54 Processed 11/12/2023 S94086776 MR SURESH KUMAR RAVIDAS STATE BANK OF INDIA(508548)
155 BISHNUGARH JH-16-006-013-007/137
(ALPITO) 		3416006000NRG24Z101220231900978 10/12/2023 SOBRAN SAW 3416006WL062029 SOBRAN SAW 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. SOBRAN SAW VANANCHAL GRAMIN BANK(607210)
156 BISHNUGARH JH-16-006-013-007/199
(ALPITO) 		3416006000NRG24Z101220231900983 10/12/2023 DURGA DEVI 3416006WL062029 DURGA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. DURGA DEVI VANANCHAL GRAMIN BANK(607210)
157 BISHNUGARH JH-16-006-013-007/205
(ALPITO) 		3416006000NRG24Z101220231900986 10/12/2023 MANOJ THAKUR 3416006WL062029 MANOJ THAKUR 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. MANOJ THAKUR VANANCHAL GRAMIN BANK(607210)
158 BISHNUGARH JH-16-006-013-007/211
(ALPITO) 		3416006000NRG24Z101220231900987 10/12/2023 ANITA DEVI 3416006WL062029 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
159 BISHNUGARH JH-16-006-013-007/212
(ALPITO) 		3416006000NRG24Z101220231900988 10/12/2023 SARITA DEVI 3416006WL062029 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 SARITA DEVI BANK OF INDIA(508505)
160 BISHNUGARH JH-16-006-013-007/241-B
(ALPITO) 		3416006000NRG24Z101220231901045 10/12/2023 ANJU DEVI 3416006WL062031 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 ANJU DEVI BANK OF INDIA(508505)
161 BISHNUGARH JH-16-006-013-007/251
(ALPITO) 		3416006000NRG24Z101220231901046 10/12/2023 DEVENTI DEVI 3416006WL062031 DEVENTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
162 BISHNUGARH JH-16-006-013-007/27
(ALPITO) 		3416006000NRG24Z101220231901048 10/12/2023 SIBLAL THAKUR 3416006WL062031 SIBLAL THAKUR 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. SHIVLAL THAKUR S/O RUPAN THAKUR . VANANCHAL GRAMIN BANK(607210)
163 BISHNUGARH JH-16-006-013-007/561
(ALPITO) 		3416006000NRG24Z101220231901056 10/12/2023 DHARMENDRA KUMAR SHARMA 3416006WL062031 DHARMENDRA KUMAR SHARMA 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. DHARMENDRA KUMAR SHARMA VANANCHAL GRAMIN BANK(607210)
164 BISHNUGARH JH-16-006-013-007/63
(ALPITO) 		3416006000NRG24Z101220231901060 10/12/2023 chhoti thakur 3416006WL062031 chhoti thakur 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S94086776 Mr. CHHOTI THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 10503 10503
165 BISHNUGARH JH-16-006-013-002/668
(ALPITO) 		3416006000NRG24Z101220231900944 10/12/2023 Sachin Kumar yadav 3416006WL062029 Sachin Kumar yadav 00703 AIRP0000001 162 162 Processed 11/12/2023 S94086776 Mr. SACHIN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
166 BISHNUGARH JH-16-006-013-005/266
(ALPITO) 		3416006000NRG24Z101220231900837 10/12/2023 Pintu Kumar Yadav 3416006WL062028 Pintu Kumar Yadav 00703 AIRP0000001 162 162 Processed 11/12/2023 S94086776 Mr. PINTU KR. YADAV S/O DEGLAL YADAV . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 26406 26406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006013_101223APB_FTO_811060 Bank of Baroda BARB0BARHAZ BARHAZ 2160
2 BISHNUGARH JH3416006013_101223APB_FTO_811060 Bank of Baroda BARB0VJHAZA HAZARIBAGH 162
3 BISHNUGARH JH3416006013_101223APB_FTO_811060 BANK OF INDIA BKID0004792 BAGODAR 3564
4 BISHNUGARH JH3416006013_101223APB_FTO_811060 BANK OF INDIA BKID0004813 BISHNUGARH 2565
5 BISHNUGARH JH3416006013_101223APB_FTO_811060 BANK OF INDIA BKID0004986 NAWADA 162
6 BISHNUGARH JH3416006013_101223APB_FTO_811060 BANK OF INDIA BKID0005255 Jarmune 324
7 BISHNUGARH JH3416006013_101223APB_FTO_811060 BANK OF INDIA BKID0005975 ACHAL JAMU 486
8 BISHNUGARH JH3416006013_101223APB_FTO_811060 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
9 BISHNUGARH JH3416006013_101223APB_FTO_811060 State Bank of India SBIN0000090 HAZARIBAGH 324
10 BISHNUGARH JH3416006013_101223APB_FTO_811060 State Bank of India SBIN0001378 BAGODAR 810
11 BISHNUGARH JH3416006013_101223APB_FTO_811060 State Bank of India SBIN0006231 BANASO 162
12 BISHNUGARH JH3416006013_101223APB_FTO_811060 State Bank of India SBIN0016853 Bishnugarh 1782
13 BISHNUGARH JH3416006013_101223APB_FTO_811060 UCO Bank UCBA0002797 Bagodar 810
14 BISHNUGARH JH3416006013_101223APB_FTO_811060 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810
15 BISHNUGARH JH3416006013_101223APB_FTO_811060 India Post Payments Bank IPOS0000001 HAZARIBAGH 1134
16 BISHNUGARH JH3416006013_101223APB_FTO_811060 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGODAR 648
17 BISHNUGARH JH3416006013_101223APB_FTO_811060 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 648
18 BISHNUGARH JH3416006013_101223APB_FTO_811060 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 8397
19 BISHNUGARH JH3416006013_101223APB_FTO_811060 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 810
20 BISHNUGARH JH3416006013_101223APB_FTO_811060 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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