Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:52 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006007_260523APB_FTO_167609
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-16-006-007-004/439
(GAIDA) 		3416006000NRG24Z260520230441553 26/05/2023 NIKHIL KUMAR PANDEY 3416006WL012070 NIKHIL KUMAR PANDEY 00045 BARB0BARHAZ 162 162 Processed 27/05/2023 S48200698 NIKHIL KUMAR PANDEY BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-007-004/465
(GAIDA) 		3416006000NRG24Z260520230441554 26/05/2023 Shekh Faijan 3416006WL012070 Shekh Faijan 00045 BARB0BARHAZ 162 162 Processed 27/05/2023 S48200698 SHEKH FAIJAN BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-007-004/475
(GAIDA) 		3416006000NRG24Z260520230441555 26/05/2023 PAWAN YADAV 3416006WL012070 PAWAN YADAV 00045 BARB0BARHAZ 162 162 Processed 27/05/2023 S48200698 Pawan Yadav BANK OF BARODA(606985)
4 BISHNUGARH JH-16-006-007-004/476
(GAIDA) 		3416006000NRG24Z260520230441556 26/05/2023 ARATI DEVI 3416006WL012070 ARATI DEVI 00045 BARB0BARHAZ 162 162 Processed 27/05/2023 S48200698 MR ARTI KUMARI STATE BANK OF INDIA(508548)
5 BISHNUGARH JH-16-006-007-004/477
(GAIDA) 		3416006000NRG24Z260520230441557 26/05/2023 shambhu kumar yadav 3416006WL012070 shambhu kumar yadav 00045 BARB0BARHAZ 162 162 Processed 27/05/2023 S48200698 SHAMBHU KUMAR YADAV BANK OF BARODA(606985)
6 BISHNUGARH JH-16-006-007-004/483
(GAIDA) 		3416006000NRG24Z260520230441562 26/05/2023 Dharamveer Yadav 3416006WL012070 Dharamveer Yadav 00045 BARB0BARHAZ 162 162 Processed 27/05/2023 S48200698 Mr. DHARAMVEER YADAV VANANCHAL GRAMIN BANK(607210)
7 BISHNUGARH JH-16-006-007-004/532
(GAIDA) 		3416006000NRG24Z260520230441563 26/05/2023 Amir Shekh 3416006WL012070 Amir Shekh 00045 BARB0BARHAZ 162 162 Processed 27/05/2023 S48200698 Mr. AMIR SHEKH VANANCHAL GRAMIN BANK(607210)
8 BISHNUGARH JH-16-006-007-006/304-A
(GAIDA) 		3416006000NRG24Z260520230441395 26/05/2023 MUNMUN YADAV 3416006WL012067 MUNMUN YADAV 00045 BARB0BARHAZ 162 162 Processed 27/05/2023 S48200698 Munmun Yadav BANK OF BARODA(606985)
9 BISHNUGARH JH-16-006-013-002/638
(ALPITO) 		3416006000NRG24Z260520230441568 26/05/2023 PARDEEP DAS 3416006WL012070 PARDEEP DAS 00045 BARB0BARHAZ 162 162 Processed 27/05/2023 S48200698 PRADEEP KUMAR DAS BANK OF BARODA(606985)
10 BISHNUGARH JH-16-006-013-002/650
(ALPITO) 		3416006000NRG24Z260520230441419 26/05/2023 ANJU DEVI 3416006WL012067 ANJU DEVI 00045 BARB0BARHAZ 162 162 Processed 27/05/2023 S48200698 ANJU KUMARI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-013-002/657
(ALPITO) 		3416006000NRG24Z260520230441421 26/05/2023 Mantu Yadav 3416006WL012067 Mantu Yadav 00045 BARB0BARHAZ 162 162 Processed 27/05/2023 S48200698 MANTU KUMAR YADAV BANK OF BARODA(606985)
12 BISHNUGARH JH-16-006-013-002/658
(ALPITO) 		3416006000NRG24Z260520230441422 26/05/2023 Ritesh Kumar 3416006WL012067 Ritesh Kumar 00045 BARB0BARHAZ 162 162 Processed 27/05/2023 S48200698 Mr. RITESH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
13 BISHNUGARH JH-16-006-007-004/174
(GAIDA) 		3416006000NRG24Z260520230441542 26/05/2023 SHAMSHAD KHATUN 3416006WL012070 SHAMSHAD KHATUN 00048 BKID0004792 162 162 Processed 27/05/2023 S48200698 SHAMSHAD KHATUN VANANCHAL GRAMIN BANK(607210)
14 BISHNUGARH JH-16-006-007-004/473
(GAIDA) 		3416006000NRG24Z260520230441365 26/05/2023 Vikash Kumar 3416006WL012067 Vikash Kumar 00048 BKID0004792 162 162 Processed 27/05/2023 S48200698 Vikash Kumar BANK OF BARODA(606985)
15 BISHNUGARH JH-16-006-007-004/481
(GAIDA) 		3416006000NRG24Z260520230441560 26/05/2023 URMILA DEVI 3416006WL012070 URMILA DEVI 00048 BKID0004792 162 162 Processed 27/05/2023 S48200698 URMILA DEVI (LTI) BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-007-004/938
(GAIDA) 		3416006000NRG24Z260520230441380 26/05/2023 Vinod Yadav 3416006WL012067 Vinod Yadav 00048 BKID0004792 162 162 Processed 27/05/2023 S48200698 VINOD YADAV HDFC BANK LTD(607152)
17 BISHNUGARH JH-16-006-007-004/940
(GAIDA) 		3416006000NRG24Z260520230441381 26/05/2023 Priyanka Kumari 3416006WL012067 Priyanka Kumari 00048 BKID0004792 162 162 Processed 27/05/2023 S48200698 PRIYANKA KUMARI BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-007-006/243
(GAIDA) 		3416006000NRG24Z260520230441393 26/05/2023 LALU YADAV 3416006WL012067 LALU YADAV 00048 BKID0004792 162 162 Processed 27/05/2023 S48200698 LALU YADAV BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-007-006/334
(GAIDA) 		3416006000NRG24Z260520230441398 26/05/2023 Soniya Kumari 3416006WL012067 Soniya Kumari 00048 BKID0004792 162 162 Processed 27/05/2023 S48200698 SONIYA KUMARI VANANCHAL GRAMIN BANK(607210)
20 BISHNUGARH JH-16-006-007-006/74
(GAIDA) 		3416006000NRG24Z260520230441403 26/05/2023 SUKHDEV YADAV 3416006WL012067 SUKHDEV YADAV 00048 BKID0004792 162 162 Processed 27/05/2023 S48200698 SUKHDEO YADAV BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-013-002/646
(ALPITO) 		3416006000NRG24Z260520230441417 26/05/2023 KAMLI DEVI 3416006WL012067 KAMLI DEVI 00048 BKID0004792 135 135 Processed 27/05/2023 S48200698 KAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1431 1431
22 BISHNUGARH JH-16-006-007-001/47
(GAIDA) 		3416006000NRG24Z260520230442075 26/05/2023 NASIM ANSARI 3416006WL012081 NASIM ANSARI 00048 BKID0004813 162 162 Processed 27/05/2023 S48200698 NASIM ANSARI BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-007-004/164
(GAIDA) 		3416006000NRG24Z260520230441541 26/05/2023 SAHANI KHATUN 3416006WL012070 SAHANI KHATUN 00048 BKID0004813 162 162 Processed 27/05/2023 S48200698 SHAHANI KHATOON VANANCHAL GRAMIN BANK(607210)
24 BISHNUGARH JH-16-006-007-006/158
(GAIDA) 		3416006000NRG24Z260520230441388 26/05/2023 RUKMANI DEVI 3416006WL012067 RUKMANI DEVI 00048 BKID0004813 162 162 Processed 27/05/2023 S48200698 RUKMANI DEVI BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-007-009/86
(GAIDA) 		3416006000NRG24Z260520230441409 26/05/2023 KISHOR KUMAR 3416006WL012067 KISHOR KUMAR 00048 BKID0004813 162 162 Processed 27/05/2023 S48200698 Mr. KISHORE KUMAR VANANCHAL GRAMIN BANK(607210)
26 BISHNUGARH JH-16-006-007-009/99
(GAIDA) 		3416006000NRG24Z260520230441412 26/05/2023 SUMAN KUMARI 3416006WL012067 SUMAN KUMARI 00048 BKID0004813 162 162 Processed 27/05/2023 S48200698 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 810 810
27 BISHNUGARH JH-16-006-007-001/151
(GAIDA) 		3416006000NRG24Z260520230442064 26/05/2023 KAMRUDIN ANSARI 3416006WL012081 KAMRUDIN ANSARI 00048 BKID0004837 162 162 Processed 27/05/2023 S48200698 KAMRUDDIN ANSARI BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-007-001/170
(GAIDA) 		3416006000NRG24Z260520230441535 26/05/2023 BHIKHANI KHATUN 3416006WL012070 BHIKHANI KHATUN 00048 BKID0004837 162 162 Processed 27/05/2023 S48200698 BHIKHNI KHATOON BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-007-001/220
(GAIDA) 		3416006000NRG24Z260520230441536 26/05/2023 ASAD ANSARI 3416006WL012070 ASAD ANSARI 00048 BKID0004837 162 162 Processed 27/05/2023 S48200698 ASAD ANSARI BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-007-001/318
(GAIDA) 		3416006000NRG24Z260520230442071 26/05/2023 Mariya Khatun 3416006WL012081 Mariya Khatun 00048 BKID0004837 162 162 Processed 27/05/2023 S48200698 MARIYA KHATUN BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-007-001/323
(GAIDA) 		3416006000NRG24Z260520230441346 26/05/2023 Safida Khatun 3416006WL012067 Safida Khatun 00048 BKID0004837 162 162 Processed 27/05/2023 S48200698 SAFIDA KHATUN BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-007-001/324
(GAIDA) 		3416006000NRG24Z260520230442073 26/05/2023 Jubeda Khatun 3416006WL012081 Jubeda Khatun 00048 BKID0004837 162 162 Processed 27/05/2023 S48200698 JUBEDA KHATUN BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-007-001/326
(GAIDA) 		3416006000NRG24Z260520230441347 26/05/2023 Ajmerun Khatun 3416006WL012067 Ajmerun Khatun 00048 BKID0004837 162 162 Processed 27/05/2023 S48200698 AJMERUN KHATUN BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-007-001/327
(GAIDA) 		3416006000NRG24Z260520230442074 26/05/2023 Khushbu Khatun 3416006WL012081 Khushbu Khatun 00048 BKID0004837 162 162 Processed 27/05/2023 S48200698 KHUSHBOO KHATUN BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-007-001/469
(GAIDA) 		3416006000NRG24Z260520230441351 26/05/2023 Mo Samida 3416006WL012067 Mo Samida 00048 BKID0004837 162 162 Processed 27/05/2023 S48200698 MO SAMIDA UCO BANK(607066)
36 BISHNUGARH JH-16-006-007-009/105
(GAIDA) 		3416006000NRG24Z260520230441408 26/05/2023 NIRANJAN YADAV 3416006WL012067 NIRANJAN YADAV 00048 BKID0004837 162 162 Processed 27/05/2023 S48200698 NIRANJAN YADAV BANK OF INDIA(508505)
SubTotal 1620 1620
37 BISHNUGARH JH-16-006-007-004/517
(GAIDA) 		3416006000NRG24Z260520230441375 26/05/2023 Rohit yadav 3416006WL012067 Rohit yadav 00048 BKID0004938 162 162 Processed 27/05/2023 S48200698 ROHIT YADAV UCO BANK(607066)
SubTotal 162 162
38 BISHNUGARH JH-16-006-007-002/428
(GAIDA) 		3416006000NRG24Z260520230441357 26/05/2023 MUNNI KUMARI 3416006WL012067 MUNNI KUMARI 00048 BKID0005255 162 162 Processed 27/05/2023 S48200698 MUNNI KUMARI BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-007-004/284
(GAIDA) 		3416006000NRG24Z260520230441545 26/05/2023 MOSOMAT SHANTI 3416006WL012070 MOSOMAT SHANTI 00048 BKID0005255 162 162 Processed 27/05/2023 S48200698 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
40 BISHNUGARH JH-16-006-007-004/290
(GAIDA) 		3416006000NRG24Z260520230441546 26/05/2023 SANA PARWEEN 3416006WL012070 SANA PARWEEN 00048 BKID0005255 162 162 Processed 27/05/2023 S48200698 SANA PARWEEN BANK OF INDIA(508505)
41 BISHNUGARH JH-16-006-007-004/484
(GAIDA) 		3416006000NRG24Z260520230441367 26/05/2023 SURENDRA KUMAR 3416006WL012067 SURENDRA KUMAR 00048 BKID0005255 162 162 Processed 27/05/2023 S48200698 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 648 648
42 BISHNUGARH JH-16-006-007-006/10
(GAIDA) 		3416006000NRG24Z260520230441383 26/05/2023 CHINTA DEVI 3416006WL012067 CHINTA DEVI 00197 BKID0JHARGB 162 162 Processed 27/05/2023 S48200698 CHINTA DEVI STATE BANK OF INDIA(508548)
43 BISHNUGARH JH-16-006-013-001/157
(ALPITO) 		3416006000NRG24Z260520230441413 26/05/2023 CHETNI DEVI 3416006WL012067 CHETNI DEVI 00197 BKID0JHARGB 162 162 Processed 27/05/2023 S48200698 MRS CHETANI DEVI STATE BANK OF INDIA(508548)
44 BISHNUGARH JH-16-006-013-001/400
(ALPITO) 		3416006000NRG24Z260520230441414 26/05/2023 YASODA DEVI 3416006WL012067 YASODA DEVI 00197 BKID0JHARGB 135 135 Processed 27/05/2023 S48200698 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
45 BISHNUGARH JH-16-006-013-001/401
(ALPITO) 		3416006000NRG24Z260520230441415 26/05/2023 MEENA DEVI 3416006WL012067 MEENA DEVI 00197 BKID0JHARGB 135 135 Processed 27/05/2023 S48200698 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
46 BISHNUGARH JH-16-006-013-003/156
(ALPITO) 		3416006000NRG24Z260520230441573 26/05/2023 Rupesh Yadav 3416006WL012070 Rupesh Yadav 00197 BKID0JHARGB 162 162 Processed 27/05/2023 S48200698 Mr. RUPESH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
47 BISHNUGARH JH-16-006-007-006/316-A
(GAIDA) 		3416006000NRG24Z260520230441396 26/05/2023 DHIRAJ KUMAR 3416006WL012067 DHIRAJ KUMAR 00354 PUNB0206620 162 162 Processed 27/05/2023 S48200698 DHIRAJ KUMAR BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-013-002/73-A
(ALPITO) 		3416006000NRG24Z260520230441571 26/05/2023 ROHIT KUMAR DAS 3416006WL012070 ROHIT KUMAR DAS 00354 PUNB0206620 162 162 Processed 27/05/2023 S48200698 ROHIT KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
49 BISHNUGARH JH-16-006-007-001/328
(GAIDA) 		3416006000NRG24Z260520230441348 26/05/2023 Rahmtun Nisha 3416006WL012067 Rahmtun Nisha 00415 SBIN0001378 162 162 Processed 27/05/2023 S48200698 MRS RAHAMTUN NISHA STATE BANK OF INDIA(508548)
50 BISHNUGARH JH-16-006-007-001/467
(GAIDA) 		3416006000NRG24Z260520230441349 26/05/2023 SHAHABUDDIN ANSARI 3416006WL012067 SHAHABUDDIN ANSARI 00415 SBIN0001378 135 135 Processed 27/05/2023 S48200698 Mr. MD SHAHABUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
51 BISHNUGARH JH-16-006-007-003/144
(GAIDA) 		3416006000NRG24Z260520230441358 26/05/2023 PREMCHAND MAHTO 3416006WL012067 PREMCHAND MAHTO 00415 SBIN0001378 162 162 Processed 27/05/2023 S48200698 PREMCHAND MAHTO BANK OF INDIA(508505)
52 BISHNUGARH JH-16-006-007-003/95-A
(GAIDA) 		3416006000NRG24Z260520230441359 26/05/2023 SARITA DEVI 3416006WL012067 SARITA DEVI 00415 SBIN0001378 162 162 Processed 27/05/2023 S48200698 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
53 BISHNUGARH JH-16-006-007-004/394
(GAIDA) 		3416006000NRG24Z260520230441551 26/05/2023 NAJMA KHATUN 3416006WL012070 NAJMA KHATUN 00415 SBIN0001378 162 162 Processed 27/05/2023 S48200698 KHURBAN ANSARI NAJMA KHATUN BANK OF INDIA(508505)
54 BISHNUGARH JH-16-006-007-004/491
(GAIDA) 		3416006000NRG24Z260520230441372 26/05/2023 JITENDRA YADAV 3416006WL012067 JITENDRA YADAV 00415 SBIN0001378 162 162 Processed 27/05/2023 S48200698 JITENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 BISHNUGARH JH-16-006-007-006/110-A
(GAIDA) 		3416006000NRG24Z260520230441384 26/05/2023 BASANTI DEVI 3416006WL012067 BASANTI DEVI 00415 SBIN0001378 162 162 Processed 27/05/2023 S48200698 BASANTI DEVI STATE BANK OF INDIA(508548)
56 BISHNUGARH JH-16-006-007-006/150
(GAIDA) 		3416006000NRG24Z260520230441385 26/05/2023 PAWAN KUMAR 3416006WL012067 PAWAN KUMAR 00415 SBIN0001378 162 162 Processed 27/05/2023 S48200698 MR PAWAN KUMAR YADAV STATE BANK OF INDIA(508548)
57 BISHNUGARH JH-16-006-007-006/151-A
(GAIDA) 		3416006000NRG24Z260520230441386 26/05/2023 RISHI KUMAR 3416006WL012067 RISHI KUMAR 00415 SBIN0001378 162 162 Processed 27/05/2023 S48200698 MR RISHI KUMAR STATE BANK OF INDIA(508548)
58 BISHNUGARH JH-16-006-007-006/157
(GAIDA) 		3416006000NRG24Z260520230441387 26/05/2023 Kishor kumar 3416006WL012067 Kishor kumar 00415 SBIN0001378 162 162 Processed 27/05/2023 S48200698 MR TRIBHUVAN YADAV STATE BANK OF INDIA(508548)
SubTotal 1593 1593
59 BISHNUGARH JH-16-006-007-002/190
(GAIDA) 		3416006000NRG24Z260520230442076 26/05/2023 LALCHAND KUMAR MAHTO 3416006WL012081 LALCHAND KUMAR MAHTO 00415 SBIN0016853 27 27 Processed 27/05/2023 S48200698 MR LALCHAND KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 27 27
60 BISHNUGARH JH-16-006-007-001/152
(GAIDA) 		3416006000NRG24Z260520230442065 26/05/2023 MD GULHASAN ANSARI 3416006WL012081 MD GULHASAN ANSARI 00415 SBIN0017137 162 162 Processed 27/05/2023 S48200698 MR MD GULHASHAN ANSARI STATE BANK OF INDIA(508548)
61 BISHNUGARH JH-16-006-007-001/165
(GAIDA) 		3416006000NRG24Z260520230442066 26/05/2023 ISHTIKHAR ANSARI 3416006WL012081 ISHTIKHAR ANSARI 00415 SBIN0017137 162 162 Processed 27/05/2023 S48200698 ISTIKHAR ANSARI BANK OF INDIA(508505)
62 BISHNUGARH JH-16-006-007-001/215
(GAIDA) 		3416006000NRG24Z260520230442068 26/05/2023 IRFAN ANSARI 3416006WL012081 IRFAN ANSARI 00415 SBIN0017137 162 162 Processed 27/05/2023 S48200698 IRFAN ANSARI BANK OF INDIA(508505)
63 BISHNUGARH JH-16-006-007-001/313
(GAIDA) 		3416006000NRG24Z260520230441342 26/05/2023 Jailum khatun 3416006WL012067 Jailum khatun 00415 SBIN0017137 162 162 Processed 27/05/2023 S48200698 JAILUM KHATUN VANANCHAL GRAMIN BANK(607210)
64 BISHNUGARH JH-16-006-007-001/320
(GAIDA) 		3416006000NRG24Z260520230441345 26/05/2023 Tabasun khatun 3416006WL012067 Tabasun khatun 00415 SBIN0017137 162 162 Processed 27/05/2023 S48200698 MRS TABASUN KHATUN STATE BANK OF INDIA(508548)
65 BISHNUGARH JH-16-006-007-001/468
(GAIDA) 		3416006000NRG24Z260520230441350 26/05/2023 MOHAMMAD SADAQAT 3416006WL012067 MOHAMMAD SADAQAT 00415 SBIN0017137 162 162 Processed 27/05/2023 S48200698 MOHAMMAD SADAQAT BANK OF INDIA(508505)
66 BISHNUGARH JH-16-006-007-002/276
(GAIDA) 		3416006000NRG24Z260520230442077 26/05/2023 VIJAY RAM 3416006WL012081 VIJAY RAM 00415 SBIN0017137 162 162 Processed 27/05/2023 S48200698 MR VIJAY RAM STATE BANK OF INDIA(508548)
SubTotal 1134 1134
67 BISHNUGARH JH-16-006-007-004/232
(GAIDA) 		3416006000NRG24Z260520230441361 26/05/2023 Dulari Devi 3416006WL012067 Dulari Devi 00462 UCBA0002797 162 162 Processed 27/05/2023 S48200698 DULARI DEVI UCO BANK(607066)
68 BISHNUGARH JH-16-006-007-004/233
(GAIDA) 		3416006000NRG24Z260520230441362 26/05/2023 Kanti Devi 3416006WL012067 Kanti Devi 00462 UCBA0002797 162 162 Processed 27/05/2023 S48200698 KANTI DEVI BANK OF INDIA(508505)
69 BISHNUGARH JH-16-006-007-004/234
(GAIDA) 		3416006000NRG24Z260520230441363 26/05/2023 Kanti Devi 3416006WL012067 Kanti Devi 00462 UCBA0002797 162 162 Processed 27/05/2023 S48200698 KANTI DEVI (RTI) UCO BANK(607066)
70 BISHNUGARH JH-16-006-007-004/490
(GAIDA) 		3416006000NRG24Z260520230441371 26/05/2023 VIRENDRA KUMAR YADAV 3416006WL012067 VIRENDRA KUMAR YADAV 00462 UCBA0002797 162 162 Processed 27/05/2023 S48200698 VIRENDRA D YADAV UCO BANK(607066)
SubTotal 648 648
71 BISHNUGARH JH-16-006-007-001/236
(GAIDA) 		3416006000NRG24Z260520230442070 26/05/2023 ROSHAN ZAMIR 3416006WL012081 ROSHAN ZAMIR 00691 IPOS0000001 162 162 Processed 27/05/2023 S48200698 Mr. ROSHAN JAMIR VANANCHAL GRAMIN BANK(607210)
72 BISHNUGARH JH-16-006-013-002/654
(ALPITO) 		3416006000NRG24Z260520230441420 26/05/2023 Rajesh kumar yadav 3416006WL012067 Rajesh kumar yadav 00691 IPOS0000001 162 162 Processed 27/05/2023 S48200698 MR RAJESH YADAV STATE BANK OF INDIA(508548)
73 BISHNUGARH JH-16-006-013-002/688
(ALPITO) 		3416006000NRG24Z260520230441424 26/05/2023 CHINTA DEVI 3416006WL012067 CHINTA DEVI 00691 IPOS0000001 162 162 Processed 27/05/2023 S48200698 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
74 BISHNUGARH JH-16-006-013-002/697-A
(ALPITO) 		3416006000NRG24Z260520230441570 26/05/2023 Sachin PAaswan 3416006WL012070 Sachin PAaswan 00691 IPOS0000001 162 162 Processed 27/05/2023 S48200698 SACHIN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
75 BISHNUGARH JH-16-006-007-001/232
(GAIDA) 		3416006000NRG24Z260520230442069 26/05/2023 RUSTAM ANSARI 3416006WL012081 RUSTAM ANSARI 00695 SBIN0RRVCGB 162 162 Rejected 27/05/2023 S48200698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BISHNUGARH JH-16-006-007-001/504
(GAIDA) 		3416006000NRG24Z260520230441353 26/05/2023 Shahina Naj 3416006WL012067 Shahina Naj 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Ms. SHAHIAN NAJ INDIAN BANK(607105)
77 BISHNUGARH JH-16-006-007-001/506
(GAIDA) 		3416006000NRG24Z260520230441354 26/05/2023 Samina khatun 3416006WL012067 Samina khatun 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 SAMINA KHATOON VANANCHAL GRAMIN BANK(607210)
78 BISHNUGARH JH-16-006-007-001/509
(GAIDA) 		3416006000NRG24Z260520230441355 26/05/2023 Asamin praween 3416006WL012067 Asamin praween 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Ms. Asamin Praween INDIAN BANK(607105)
79 BISHNUGARH JH-16-006-007-001/513
(GAIDA) 		3416006000NRG24Z260520230441356 26/05/2023 Khatija khatun 3416006WL012067 Khatija khatun 00695 SBIN0RRVCGB 189 189 Processed 27/05/2023 S48200698 Mrs. KHATIJA KHATUN VANANCHAL GRAMIN BANK(607210)
80 BISHNUGARH JH-16-006-007-003/99
(GAIDA) 		3416006000NRG24Z260520230441360 26/05/2023 Muniya devi 3416006WL012067 Muniya devi 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. MUNIYA DEVI WO GOVARDHAN MAHTO . VANANCHAL GRAMIN BANK(607210)
81 BISHNUGARH JH-16-006-007-004/156
(GAIDA) 		3416006000NRG24Z260520230441540 26/05/2023 FARUK MALIK 3416006WL012070 FARUK MALIK 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 FARUK MALIK BANK OF INDIA(508505)
82 BISHNUGARH JH-16-006-007-004/156
(GAIDA) 		3416006000NRG24Z260520230441539 26/05/2023 SAMIMA KHATUN 3416006WL012070 SAMIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. SHAMIMA KHATUN VANANCHAL GRAMIN BANK(607210)
83 BISHNUGARH JH-16-006-007-004/174
(GAIDA) 		3416006000NRG24Z260520230441543 26/05/2023 Shekh Kamrulah 3416006WL012070 Shekh Kamrulah 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. SAIKH KAMRULLA VANANCHAL GRAMIN BANK(607210)
84 BISHNUGARH JH-16-006-007-004/212-A
(GAIDA) 		3416006000NRG24Z260520230441544 26/05/2023 FAMIDA KHATUN 3416006WL012070 FAMIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. FAMIDA KHATUN VANANCHAL GRAMIN BANK(607210)
85 BISHNUGARH JH-16-006-007-004/292
(GAIDA) 		3416006000NRG24Z260520230441547 26/05/2023 SHABA PARVEEN 3416006WL012070 SHABA PARVEEN 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 SHABA PARVEEN W/O MAHTAB HUSSAIN BANK OF INDIA(508505)
86 BISHNUGARH JH-16-006-007-004/299
(GAIDA) 		3416006000NRG24Z260520230441548 26/05/2023 SAJMA KHATUN 3416006WL012070 SAJMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 SAJMA KHATUN BANK OF INDIA(508505)
87 BISHNUGARH JH-16-006-007-004/307
(GAIDA) 		3416006000NRG24Z260520230441549 26/05/2023 RAVI KUMAR PANDEY 3416006WL012070 RAVI KUMAR PANDEY 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. RAVI KUMAR PANDEY VANANCHAL GRAMIN BANK(607210)
88 BISHNUGARH JH-16-006-007-004/325
(GAIDA) 		3416006000NRG24Z260520230441364 26/05/2023 GITA DEVI 3416006WL012067 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 MRS GITA DEVI STATE BANK OF INDIA(508548)
89 BISHNUGARH JH-16-006-007-004/374
(GAIDA) 		3416006000NRG24Z260520230441550 26/05/2023 JAMEELA KHATUN 3416006WL012070 JAMEELA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 MRS JAMEELA KHATUN STATE BANK OF INDIA(508548)
90 BISHNUGARH JH-16-006-007-004/380
(GAIDA) 		3416006000NRG24Z260520230442078 26/05/2023 VIMLA DEVI 3416006WL012081 VIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. MOS.BIMLA . VANANCHAL GRAMIN BANK(607210)
91 BISHNUGARH JH-16-006-007-004/395
(GAIDA) 		3416006000NRG24Z260520230441552 26/05/2023 SAHULAN KHATUN 3416006WL012070 SAHULAN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. SAHULAN KHATUN WO SITERI ANSARI . VANANCHAL GRAMIN BANK(607210)
92 BISHNUGARH JH-16-006-007-004/474
(GAIDA) 		3416006000NRG24Z260520230441366 26/05/2023 Hari Yadav 3416006WL012067 Hari Yadav 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 HARI YADAV UCO BANK(607066)
93 BISHNUGARH JH-16-006-007-004/478
(GAIDA) 		3416006000NRG24Z260520230441558 26/05/2023 lalita devi 3416006WL012070 lalita devi 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 LALITA DEVI VANANCHAL GRAMIN BANK(607210)
94 BISHNUGARH JH-16-006-007-004/479
(GAIDA) 		3416006000NRG24Z260520230441559 26/05/2023 sarita devi 3416006WL012070 sarita devi 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
95 BISHNUGARH JH-16-006-007-004/482
(GAIDA) 		3416006000NRG24Z260520230441561 26/05/2023 lakho gope 3416006WL012070 lakho gope 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. LAKHO GOPE VANANCHAL GRAMIN BANK(607210)
96 BISHNUGARH JH-16-006-007-004/488
(GAIDA) 		3416006000NRG24Z260520230441369 26/05/2023 GIRJA DEVI 3416006WL012067 GIRJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 VINOD YADAV GIRJA DEVI BANK OF INDIA(508505)
97 BISHNUGARH JH-16-006-007-004/489
(GAIDA) 		3416006000NRG24Z260520230441370 26/05/2023 NITU KUMARI 3416006WL012067 NITU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 NITU KUMARI DO THANESHWAR YADAV PUNJAB NATIONAL BANK(508568)
98 BISHNUGARH JH-16-006-007-004/521
(GAIDA) 		3416006000NRG24Z260520230441376 26/05/2023 Ashok Yadav 3416006WL012067 Ashok Yadav 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. ASHOK YADAV VANANCHAL GRAMIN BANK(607210)
99 BISHNUGARH JH-16-006-007-004/522
(GAIDA) 		3416006000NRG24Z260520230441377 26/05/2023 Sanju Devi 3416006WL012067 Sanju Devi 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
100 BISHNUGARH JH-16-006-007-004/542
(GAIDA) 		3416006000NRG24Z260520230441378 26/05/2023 khushbu Devi 3416006WL012067 khushbu Devi 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. KHUSHBOO DEVI VANANCHAL GRAMIN BANK(607210)
101 BISHNUGARH JH-16-006-007-005/82
(GAIDA) 		3416006000NRG24Z260520230441382 26/05/2023 Mantawa Devi 3416006WL012067 Mantawa Devi 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. MASOMAT MANTWA VANANCHAL GRAMIN BANK(607210)
102 BISHNUGARH JH-16-006-007-006/237
(GAIDA) 		3416006000NRG24Z260520230441390 26/05/2023 RAJKUMAR YADAV 3416006WL012067 RAJKUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 RAJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 BISHNUGARH JH-16-006-007-006/239
(GAIDA) 		3416006000NRG24Z260520230441391 26/05/2023 SURAJ BALESHWAR YADAV 3416006WL012067 SURAJ BALESHWAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 SURAJ BALESHWAR YADAV BANK OF INDIA(508505)
104 BISHNUGARH JH-16-006-007-006/240
(GAIDA) 		3416006000NRG24Z260520230441392 26/05/2023 DULARI DEVI 3416006WL012067 DULARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
105 BISHNUGARH JH-16-006-007-006/332
(GAIDA) 		3416006000NRG24Z260520230441397 26/05/2023 MUNMUN KUMARI 3416006WL012067 MUNMUN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 MUNMUN KUMARI VANANCHAL GRAMIN BANK(607210)
106 BISHNUGARH JH-16-006-007-006/34
(GAIDA) 		3416006000NRG24Z260520230441399 26/05/2023 SONMATIYA DEVI 3416006WL012067 SONMATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. SONMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
107 BISHNUGARH JH-16-006-007-006/46
(GAIDA) 		3416006000NRG24Z260520230441400 26/05/2023 JHALIYA DEVI 3416006WL012067 JHALIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. JHALIYA DEVI VANANCHAL GRAMIN BANK(607210)
108 BISHNUGARH JH-16-006-007-006/74
(GAIDA) 		3416006000NRG24Z260520230441404 26/05/2023 BASMATI DEVI 3416006WL012067 BASMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. BASANTI DEVI WO SUKHDEV YADAV . VANANCHAL GRAMIN BANK(607210)
109 BISHNUGARH JH-16-006-007-006/79
(GAIDA) 		3416006000NRG24Z260520230441405 26/05/2023 PARNI DEVI 3416006WL012067 PARNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. PARNI DEVI WO TOKAN GOPE . VANANCHAL GRAMIN BANK(607210)
110 BISHNUGARH JH-16-006-007-006/83
(GAIDA) 		3416006000NRG24Z260520230441406 26/05/2023 BHAGIYA DEVI 3416006WL012067 BHAGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. BHAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
111 BISHNUGARH JH-16-006-007-006/83
(GAIDA) 		3416006000NRG24Z260520230441407 26/05/2023 HEMLAL YADAV 3416006WL012067 HEMLAL YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. HEMLAL YADAV BHAGIYA DEVI . VANANCHAL GRAMIN BANK(607210)
112 BISHNUGARH JH-16-006-007-009/33-A
(GAIDA) 		3416006000NRG24Z260520230441564 26/05/2023 PRINCE RAJ KUMAR 3416006WL012070 PRINCE RAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. PRINCE RAJ KUMAR VANANCHAL GRAMIN BANK(607210)
113 BISHNUGARH JH-16-006-007-009/40-A
(GAIDA) 		3416006000NRG24Z260520230441565 26/05/2023 CHAMPA DEVI 3416006WL012070 CHAMPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. CHAMPA . VANANCHAL GRAMIN BANK(607210)
114 BISHNUGARH JH-16-006-007-009/87
(GAIDA) 		3416006000NRG24Z260520230441410 26/05/2023 ASHA DEVI 3416006WL012067 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Miss. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
115 BISHNUGARH JH-16-006-007-009/93
(GAIDA) 		3416006000NRG24Z260520230441411 26/05/2023 NILAM DEVI 3416006WL012067 NILAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
116 BISHNUGARH JH-16-006-013-001/1720
(ALPITO) 		3416006000NRG24Z260520230441566 26/05/2023 Sachin Kumar Yadav 3416006WL012070 Sachin Kumar Yadav 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. SACHIN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
117 BISHNUGARH JH-16-006-013-002/379
(ALPITO) 		3416006000NRG24Z260520230441567 26/05/2023 Gita Devi 3416006WL012070 Gita Devi 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 GITA DEVI INDUSIND BANK(607189)
118 BISHNUGARH JH-16-006-013-002/696
(ALPITO) 		3416006000NRG24Z260520230441569 26/05/2023 Pari Kumari 3416006WL012070 Pari Kumari 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 PARI KUMARI D/O TUPLALI RAVIDAS . VANANCHAL GRAMIN BANK(607210)
119 BISHNUGARH JH-16-006-013-003/147
(ALPITO) 		3416006000NRG24Z260520230441572 26/05/2023 Amrit Yadav 3416006WL012070 Amrit Yadav 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. AMRIT YADAV VANANCHAL GRAMIN BANK(607210)
120 BISHNUGARH JH-16-006-013-003/390
(ALPITO) 		3416006000NRG24Z260520230441574 26/05/2023 MAHENDRA YADAV 3416006WL012070 MAHENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. MAHENDRA YADAV VANANCHAL GRAMIN BANK(607210)
121 BISHNUGARH JH-16-006-013-003/391
(ALPITO) 		3416006000NRG24Z260520230441575 26/05/2023 ASHOK YADAV 3416006WL012070 ASHOK YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 MR ASHOK YADAV STATE BANK OF INDIA(508548)
122 BISHNUGARH JH-16-006-013-003/401
(ALPITO) 		3416006000NRG24Z260520230441576 26/05/2023 Sangeeta Devi 3416006WL012070 Sangeeta Devi 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7803 7803
123 BISHNUGARH JH-16-006-007-001/312
(GAIDA) 		3416006000NRG24Z260520230441341 26/05/2023 Mojahir Ansari 3416006WL012067 Mojahir Ansari 00703 AIRP0000001 135 135 Processed 27/05/2023 S48200698 Mr. MOJAHIR ANSARI VANANCHAL GRAMIN BANK(607210)
124 BISHNUGARH JH-16-006-007-001/314
(GAIDA) 		3416006000NRG24Z260520230441343 26/05/2023 Khushbu khatun 3416006WL012067 Khushbu khatun 00703 AIRP0000001 135 135 Processed 27/05/2023 S48200698 Khushboo Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
125 BISHNUGARH JH-16-006-007-001/317
(GAIDA) 		3416006000NRG24Z260520230441344 26/05/2023 Jarina Khatun 3416006WL012067 Jarina Khatun 00703 AIRP0000001 135 135 Processed 27/05/2023 S48200698 Jarina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
126 BISHNUGARH JH-16-006-007-004/516
(GAIDA) 		3416006000NRG24Z260520230441374 26/05/2023 Manju devi 3416006WL012067 Manju devi 00703 AIRP0000001 162 162 Processed 27/05/2023 S48200698 MANJU DEVI BANK OF INDIA(508505)
127 BISHNUGARH JH-16-006-013-002/686
(ALPITO) 		3416006000NRG24Z260520230441423 26/05/2023 MAHAVIR YADAV 3416006WL012067 MAHAVIR YADAV 00703 AIRP0000001 162 162 Processed 27/05/2023 S48200698 MAHAVIR RUPEN YADAV BANK OF INDIA(508505)
SubTotal 729 729
Total 20277 20277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006007_260523APB_FTO_167609 Bank of Baroda BARB0BARHAZ BARHAZ 1944
2 BISHNUGARH JH3416006007_260523APB_FTO_167609 BANK OF INDIA BKID0004792 BAGODAR 1431
3 BISHNUGARH JH3416006007_260523APB_FTO_167609 BANK OF INDIA BKID0004813 BISHNUGARH 810
4 BISHNUGARH JH3416006007_260523APB_FTO_167609 BANK OF INDIA BKID0004837 ATKA 1620
5 BISHNUGARH JH3416006007_260523APB_FTO_167609 BANK OF INDIA BKID0004938 ICHAK MORE 162
6 BISHNUGARH JH3416006007_260523APB_FTO_167609 BANK OF INDIA BKID0005255 Jarmune 648
7 BISHNUGARH JH3416006007_260523APB_FTO_167609 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 756
8 BISHNUGARH JH3416006007_260523APB_FTO_167609 Punjab National Bank PUNB0206620 Bagodar 324
9 BISHNUGARH JH3416006007_260523APB_FTO_167609 State Bank of India SBIN0001378 BAGODAR 1593
10 BISHNUGARH JH3416006007_260523APB_FTO_167609 State Bank of India SBIN0016853 Bishnugarh 27
11 BISHNUGARH JH3416006007_260523APB_FTO_167609 State Bank of India SBIN0017137 ATKA 1134
12 BISHNUGARH JH3416006007_260523APB_FTO_167609 UCO Bank UCBA0002797 Bagodar 648
13 BISHNUGARH JH3416006007_260523APB_FTO_167609 India Post Payments Bank IPOS0000001 GIRIDIH 162
14 BISHNUGARH JH3416006007_260523APB_FTO_167609 India Post Payments Bank IPOS0000001 HAZARIBAGH 486
15 BISHNUGARH JH3416006007_260523APB_FTO_167609 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 162
16 BISHNUGARH JH3416006007_260523APB_FTO_167609 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 7641
17 BISHNUGARH JH3416006007_260523APB_FTO_167609 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 729

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