Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:47:25 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006014_161223APB_FTO_826072
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-16-006-014-001/1161-A
(BARAYN) 		3416006000NRG24Z161220231927890 16/12/2023 jubeda khatun 3416006WL063087 jubeda khatun 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 JUBEDA KHATUN BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-014-001/1170-A
(BARAYN) 		3416006000NRG24Z161220231927755 16/12/2023 Purnima kumari 3416006WL063086 Purnima kumari 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 PURNIMA KUMARI BANK OF BARODA(606985)
3 BISHNUGARH JH-16-006-014-001/1641-A
(BARAYN) 		3416006000NRG24Z161220231927765 16/12/2023 Vinita devi 3416006WL063086 Vinita devi 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 BINOD MANDAL and BINITA DEVI BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-014-001/1642-A
(BARAYN) 		3416006000NRG24Z161220231927766 16/12/2023 Deelip kumar mandal 3416006WL063086 Deelip kumar mandal 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 DILIP KUMAR MANDAL BANK OF BARODA(606985)
5 BISHNUGARH JH-16-006-014-001/1644-A
(BARAYN) 		3416006000NRG24Z161220231927767 16/12/2023 Udaiy kumar mahto 3416006WL063086 Udaiy kumar mahto 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 UDAY KUMAR BANK OF BARODA(606985)
6 BISHNUGARH JH-16-006-014-001/1648
(BARAYN) 		3416006000NRG24Z161220231927768 16/12/2023 KAVITA DEVI 3416006WL063086 KAVITA DEVI 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 Mrs. KABITA DEVI VANANCHAL GRAMIN BANK(607210)
7 BISHNUGARH JH-16-006-014-001/1700-A
(BARAYN) 		3416006000NRG24Z161220231927769 16/12/2023 KHUBLAL MANDAL 3416006WL063086 KHUBLAL MANDAL 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 KHUBLAL KUMAR MANDAL BANK OF BARODA(606985)
8 BISHNUGARH JH-16-006-014-001/1817
(BARAYN) 		3416006000NRG24Z161220231927770 16/12/2023 REKHA DEVI 3416006WL063086 REKHA DEVI 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 FALJIT YADAV and REKHA DEVI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-014-001/1832
(BARAYN) 		3416006000NRG24Z161220231927773 16/12/2023 NAVIN KU.MANDAL 3416006WL063086 NAVIN KU.MANDAL 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 NAVIN KUMAR MANDAL BANK OF BARODA(606985)
10 BISHNUGARH JH-16-006-014-001/1852
(BARAYN) 		3416006000NRG24Z161220231927776 16/12/2023 VINAY KUMAR MANDAL 3416006WL063086 VINAY KUMAR MANDAL 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 VINAY KUMAR MANDAL BANK OF BARODA(606985)
11 BISHNUGARH JH-16-006-014-001/1885
(BARAYN) 		3416006000NRG24Z161220231927777 16/12/2023 DULARCHAND MANDAL 3416006WL063086 DULARCHAND MANDAL 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 Mr. DULARCHAND MANDAL VANANCHAL GRAMIN BANK(607210)
12 BISHNUGARH JH-16-006-014-001/191
(BARAYN) 		3416006000NRG24Z161220231927778 16/12/2023 JASODA DEVI 3416006WL063086 JASODA DEVI 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 YASHODA DEVI BANK OF BARODA(606985)
13 BISHNUGARH JH-16-006-014-001/1919
(BARAYN) 		3416006000NRG24Z161220231927779 16/12/2023 SANJAY KUMAR 3416006WL063086 SANJAY KUMAR 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISHNUGARH JH-16-006-014-001/1932
(BARAYN) 		3416006000NRG24Z161220231927780 16/12/2023 PRIYAMKA DEVI 3416006WL063086 PRIYAMKA DEVI 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 PRIYANKA KUMARI BANK OF BARODA(606985)
15 BISHNUGARH JH-16-006-014-001/2129
(BARAYN) 		3416006000NRG24Z161220231927784 16/12/2023 REKHA DEVI 3416006WL063086 REKHA DEVI 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 SANTOSH KUMAR MODI STATE BANK OF INDIA(508548)
16 BISHNUGARH JH-16-006-014-001/2363
(BARAYN) 		3416006000NRG24Z161220231927787 16/12/2023 LILAWATI DEVI 3416006WL063086 LILAWATI DEVI 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 LILAWATI DEVI LTI STATE BANK OF INDIA(508548)
17 BISHNUGARH JH-16-006-014-001/2397
(BARAYN) 		3416006000NRG24Z161220231927789 16/12/2023 KAUSHLYA DEVI 3416006WL063086 KAUSHLYA DEVI 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 KOUSHALYA DEVI BANK OF BARODA(606985)
18 BISHNUGARH JH-16-006-014-001/2455
(BARAYN) 		3416006000NRG24Z161220231927793 16/12/2023 MOHANI DEVI 3416006WL063086 MOHANI DEVI 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 MOHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISHNUGARH JH-16-006-014-001/2794
(BARAYN) 		3416006000NRG24Z161220231927924 16/12/2023 INDRADEV PRASAD 3416006WL063087 INDRADEV PRASAD 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 INDRADEV PRASAD BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-014-001/2940
(BARAYN) 		3416006000NRG24Z161220231927927 16/12/2023 Kanija khatun 3416006WL063087 Kanija khatun 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 KANIJA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISHNUGARH JH-16-006-014-001/2967
(BARAYN) 		3416006000NRG24Z161220231927962 16/12/2023 meena devi 3416006WL063088 meena devi 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 Meena Devi PUNJAB NATIONAL BANK(508568)
22 BISHNUGARH JH-16-006-014-001/2970
(BARAYN) 		3416006000NRG24Z161220231927963 16/12/2023 LILAWATI DEVI 3416006WL063088 LILAWATI DEVI 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 LILAWATI DEVI BANK OF BARODA(606985)
23 BISHNUGARH JH-16-006-014-001/3032
(BARAYN) 		3416006000NRG24Z161220231927933 16/12/2023 ARZOO SABA 3416006WL063087 ARZOO SABA 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 ARZU SABA BANK OF BARODA(606985)
24 BISHNUGARH JH-16-006-014-001/3039
(BARAYN) 		3416006000NRG24Z161220231927810 16/12/2023 OM PRAKASH MANDAL 3416006WL063086 OM PRAKASH MANDAL 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 OM PRAKASH MANDAL BANK OF BARODA(606985)
25 BISHNUGARH JH-16-006-014-001/3189
(BARAYN) 		3416006000NRG24Z161220231927964 16/12/2023 PRAMILA DEVI 3416006WL063088 PRAMILA DEVI 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 PRAMILA DEVI BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-014-001/3197
(BARAYN) 		3416006000NRG24Z161220231927944 16/12/2023 YASHMIN KHATOON 3416006WL063087 YASHMIN KHATOON 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 YASHMIN KHATOON BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-014-001/412-A
(BARAYN) 		3416006000NRG24Z161220231927966 16/12/2023 menka kumari 3416006WL063088 menka kumari 00045 BARB0BARHAZ 162 162 Processed 17/12/2023 S20849663 MENAKA KUMARI BANK OF INDIA(508505)
SubTotal 4374 4374
28 BISHNUGARH JH-16-006-014-001/1314
(BARAYN) 		3416006000NRG24Z161220231927760 16/12/2023 URMILA DEVI 3416006WL063086 URMILA DEVI 00048 BKID0004792 162 162 Processed 17/12/2023 S20849663 URMILA DEVI BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-014-001/1317
(BARAYN) 		3416006000NRG24Z161220231927761 16/12/2023 RAJESH KUMAR MANDAL 3416006WL063086 RAJESH KUMAR MANDAL 00048 BKID0004792 162 162 Processed 17/12/2023 S20849663 RAJESH KR MANDAL and SULEKHA DEVI BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-014-001/1323-A
(BARAYN) 		3416006000NRG24Z161220231927762 16/12/2023 MANJU DEVI 3416006WL063086 MANJU DEVI 00048 BKID0004792 162 162 Processed 17/12/2023 S20849663 MANJU DEVI BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-014-001/1458
(BARAYN) 		3416006000NRG24Z161220231927764 16/12/2023 DROPATI DEVI 3416006WL063086 DROPATI DEVI 00048 BKID0004792 162 162 Processed 17/12/2023 S20849663 DROPADI DEVI BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-014-001/2366
(BARAYN) 		3416006000NRG24Z161220231927788 16/12/2023 DHARMENDRA PRASAD 3416006WL063086 DHARMENDRA PRASAD 00048 BKID0004792 162 162 Processed 17/12/2023 S20849663 DHARMENDRA PRASAD and PUNAM DEVI BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-014-001/2859
(BARAYN) 		3416006000NRG24Z161220231927803 16/12/2023 VIJAY MANDAL 3416006WL063086 VIJAY MANDAL 00048 BKID0004792 162 162 Processed 17/12/2023 S20849663 VIJAY MANDAL UCO BANK(607066)
34 BISHNUGARH JH-16-006-014-001/3182
(BARAYN) 		3416006000NRG24Z161220231927940 16/12/2023 MUNTAZIR ANSARI 3416006WL063087 MUNTAZIR ANSARI 00048 BKID0004792 162 162 Processed 17/12/2023 S20849663 MUNTZIR ANSARI (SELF OPP. ) BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-014-001/3187
(BARAYN) 		3416006000NRG24Z161220231927942 16/12/2023 ARASHAD ANSARI 3416006WL063087 ARASHAD ANSARI 00048 BKID0004792 162 162 Processed 17/12/2023 S20849663 ARASHAD ANSARI BANK OF INDIA(508505)
36 BISHNUGARH JH-16-006-014-001/3195
(BARAYN) 		3416006000NRG24Z161220231927943 16/12/2023 SALIM KALIMUDDIN ANSARI 3416006WL063087 SALIM KALIMUDDIN ANSARI 00048 BKID0004792 162 162 Processed 17/12/2023 S20849663 SALIM KALIMUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
37 BISHNUGARH JH-16-006-014-001/1502-B
(BARAYN) 		3416006000NRG24Z161220231927896 16/12/2023 MD AASIR ANSARI 3416006WL063087 MD AASIR ANSARI 00048 BKID0004797 162 162 Processed 17/12/2023 S20849663 MD AASIR ANSARI BANK OF BARODA(606985)
SubTotal 162 162
38 BISHNUGARH JH-16-006-014-001/2399
(BARAYN) 		3416006000NRG24Z161220231927791 16/12/2023 MUNDRIKA DEVI 3416006WL063086 MUNDRIKA DEVI 00048 BKID0004837 162 162 Processed 17/12/2023 S20849663 ROHIT SINGH UCO BANK(607066)
SubTotal 162 162
39 BISHNUGARH JH-16-006-014-001/1144-A
(BARAYN) 		3416006000NRG24Z161220231927753 16/12/2023 SAVIRI DEVI 3416006WL063086 SAVIRI DEVI 00048 BKID0005255 162 162 Processed 17/12/2023 S20849663 SAVITRI DEVI BANK OF BARODA(606985)
40 BISHNUGARH JH-16-006-014-001/1701
(BARAYN) 		3416006000NRG24Z161220231927917 16/12/2023 samajun nisha 3416006WL063087 samajun nisha 00048 BKID0005255 162 162 Processed 17/12/2023 S20849663 SAMAJUN NISHA BANK OF INDIA(508505)
41 BISHNUGARH JH-16-006-014-001/2161
(BARAYN) 		3416006000NRG24Z161220231927921 16/12/2023 SABINA KHATUN 3416006WL063087 SABINA KHATUN 00048 BKID0005255 162 162 Processed 17/12/2023 S20849663 SABINA KHATOON BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-014-001/2941
(BARAYN) 		3416006000NRG24Z161220231927928 16/12/2023 TAJUN KHATUN 3416006WL063087 TAJUN KHATUN 00048 BKID0005255 162 162 Processed 17/12/2023 S20849663 TAJUN KHATUN BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-014-001/3047-A
(BARAYN) 		3416006000NRG24Z161220231927934 16/12/2023 SHAMSHER ANSARI 3416006WL063087 SHAMSHER ANSARI 00048 BKID0005255 162 162 Processed 17/12/2023 S20849663 SHAMSHER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BISHNUGARH JH-16-006-014-001/3271
(BARAYN) 		3416006000NRG24Z161220231927946 16/12/2023 RAJIYA SULTAN 3416006WL063087 RAJIYA SULTAN 00048 BKID0005255 162 162 Processed 17/12/2023 S20849663 Mr. ABDUR RAUF ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
45 BISHNUGARH JH-16-006-014-001/198
(BARAYN) 		3416006000NRG24Z161220231927958 16/12/2023 GANSHI DEVI 3416006WL063088 GANSHI DEVI 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 GANESHI DEVI BANK OF BARODA(606985)
46 BISHNUGARH JH-16-006-014-001/532
(BARAYN) 		3416006000NRG24Z161220231927818 16/12/2023 MAHENDER MANDAL 3416006WL063086 MAHENDER MANDAL 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 MAHENDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 BISHNUGARH JH-16-006-014-001/624
(BARAYN) 		3416006000NRG24Z161220231927819 16/12/2023 MOS MADODRI 3416006WL063086 MOS MADODRI 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. MANDODARI DEVI VANANCHAL GRAMIN BANK(607210)
48 BISHNUGARH JH-16-006-014-001/692
(BARAYN) 		3416006000NRG24Z161220231927820 16/12/2023 MOS KITABUN 3416006WL063086 MOS KITABUN 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 MOSOMAT KITABOON INDIA POST PAYMENTS BANK LIMITED(508528)
49 BISHNUGARH JH-16-006-014-001/907
(BARAYN) 		3416006000NRG24Z161220231927823 16/12/2023 BUDHDEO KUMAR MANDAL 3416006WL063086 BUDHDEO KUMAR MANDAL 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mr. BUDHDEV KR MANDAL SO MAHENDRA MANDAL VANANCHAL GRAMIN BANK(607210)
50 BISHNUGARH JH-16-006-014-001/913
(BARAYN) 		3416006000NRG24Z161220231927824 16/12/2023 BINDIYA DEVI 3416006WL063086 BINDIYA DEVI 00197 BKID0JHARGB 162 162 Processed 17/12/2023 S20849663 Mrs. BINDIYA DEVI WO SANTOSH MANDAL . VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
51 BISHNUGARH JH-16-006-014-001/1819
(BARAYN) 		3416006000NRG24Z161220231927771 16/12/2023 SURESH MAHTO 3416006WL063086 SURESH MAHTO 00415 SBIN0001378 162 162 Processed 17/12/2023 S20849663 MR SURESH MAHTO STATE BANK OF INDIA(508548)
52 BISHNUGARH JH-16-006-014-001/2398
(BARAYN) 		3416006000NRG24Z161220231927790 16/12/2023 SUNITA DEVI 3416006WL063086 SUNITA DEVI 00415 SBIN0001378 162 162 Processed 17/12/2023 S20849663 SUNITA DEVI STATE BANK OF INDIA(508548)
53 BISHNUGARH JH-16-006-014-001/2854
(BARAYN) 		3416006000NRG24Z161220231927802 16/12/2023 RAJU SAW 3416006WL063086 RAJU SAW 00415 SBIN0001378 162 162 Processed 17/12/2023 S20849663 MR RAJU SAW STATE BANK OF INDIA(508548)
54 BISHNUGARH JH-16-006-014-001/485
(BARAYN) 		3416006000NRG24Z161220231927817 16/12/2023 KESIYA DEVI 3416006WL063086 KESIYA DEVI 00415 SBIN0001378 162 162 Processed 17/12/2023 S20849663 MRS KESHIA DEVI STATE BANK OF INDIA(508548)
55 BISHNUGARH JH-16-006-014-001/903-B
(BARAYN) 		3416006000NRG24Z161220231927948 16/12/2023 sabir miyan 3416006WL063087 sabir miyan 00415 SBIN0001378 162 162 Processed 17/12/2023 S20849663 SABBIR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
56 BISHNUGARH JH-16-006-014-001/2331-A
(BARAYN) 		3416006000NRG24Z161220231927785 16/12/2023 PIYUSH KUMAR 3416006WL063086 PIYUSH KUMAR 00415 SBIN0006231 162 162 Processed 17/12/2023 S20849663 Mr. PIYUSH KUMAR S/O LT ASHOK MANDAL . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
57 BISHNUGARH JH-16-006-014-001/1304
(BARAYN) 		3416006000NRG24Z161220231927759 16/12/2023 HEWANTI DEVI 3416006WL063086 HEWANTI DEVI 00415 SBIN0016853 162 162 Processed 17/12/2023 S20849663 MRS HEWANTI DEVI STATE BANK OF INDIA(508548)
58 BISHNUGARH JH-16-006-014-001/3058
(BARAYN) 		3416006000NRG24Z161220231927935 16/12/2023 AASHIYA KHATUN 3416006WL063087 AASHIYA KHATUN 00415 SBIN0016853 162 162 Processed 17/12/2023 S20849663 ASHIYA KHATOON UCO BANK(607066)
59 BISHNUGARH JH-16-006-014-001/3145
(BARAYN) 		3416006000NRG24Z161220231927936 16/12/2023 JULEKHA KHATUN 3416006WL063087 JULEKHA KHATUN 00415 SBIN0016853 162 162 Processed 17/12/2023 S20849663 JULEKHA KHATUN (LTI) BANK OF INDIA(508505)
60 BISHNUGARH JH-16-006-014-001/3153
(BARAYN) 		3416006000NRG24Z161220231927937 16/12/2023 JULEKHA KHATOON 3416006WL063087 JULEKHA KHATOON 00415 SBIN0016853 162 162 Processed 17/12/2023 S20849663 MRS JULEKHA KHATOON STATE BANK OF INDIA(508548)
61 BISHNUGARH JH-16-006-014-001/3154
(BARAYN) 		3416006000NRG24Z161220231927938 16/12/2023 GULSHAN SABA 3416006WL063087 GULSHAN SABA 00415 SBIN0016853 162 162 Processed 17/12/2023 S20849663 GULSHAN SABA BANK OF INDIA(508505)
62 BISHNUGARH JH-16-006-014-001/3157
(BARAYN) 		3416006000NRG24Z161220231927939 16/12/2023 JAMIRUDDIN ANSARI 3416006WL063087 JAMIRUDDIN ANSARI 00415 SBIN0016853 162 162 Processed 17/12/2023 S20849663 JAMIRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
63 BISHNUGARH JH-16-006-014-001/1258-A
(BARAYN) 		3416006000NRG24Z161220231927757 16/12/2023 MANJU DEVI 3416006WL063086 MANJU DEVI 00462 UCBA0002797 162 162 Processed 17/12/2023 S20849663 MANJU DEVI (RTI) UCO BANK(607066)
64 BISHNUGARH JH-16-006-014-001/2454
(BARAYN) 		3416006000NRG24Z161220231927792 16/12/2023 BABITA DEVI 3416006WL063086 BABITA DEVI 00462 UCBA0002797 162 162 Processed 17/12/2023 S20849663 BABITA DEVI BANK OF BARODA(606985)
65 BISHNUGARH JH-16-006-014-001/3009
(BARAYN) 		3416006000NRG24Z161220231927804 16/12/2023 MUNIYA DEVI 3416006WL063086 MUNIYA DEVI 00462 UCBA0002797 162 162 Processed 17/12/2023 S20849663 MUNIYA DEVI UCO BANK(607066)
SubTotal 486 486
66 BISHNUGARH JH-16-006-014-001/1162-A
(BARAYN) 		3416006000NRG24Z161220231927891 16/12/2023 sufaida khatoon 3416006WL063087 sufaida khatoon 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 SUFAIDA KHATOON BANK OF INDIA(508505)
67 BISHNUGARH JH-16-006-014-001/1261-B
(BARAYN) 		3416006000NRG24Z161220231927894 16/12/2023 Saifun khatoon 3416006WL063087 Saifun khatoon 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Saifun Khatoon FINO PAYMENTS BANK LTD(608001)
68 BISHNUGARH JH-16-006-014-001/1501-C
(BARAYN) 		3416006000NRG24Z161220231927895 16/12/2023 ZARINA PARWEEN 3416006WL063087 ZARINA PARWEEN 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Zarina Parween FINO PAYMENTS BANK LTD(608001)
69 BISHNUGARH JH-16-006-014-001/1503-B
(BARAYN) 		3416006000NRG24Z161220231927897 16/12/2023 SABO KHATOON 3416006WL063087 SABO KHATOON 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Sabo Khatoon FINO PAYMENTS BANK LTD(608001)
70 BISHNUGARH JH-16-006-014-001/1504-B
(BARAYN) 		3416006000NRG24Z161220231927898 16/12/2023 NIREJAN ANSARI 3416006WL063087 NIREJAN ANSARI 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Nirejan Ansari FINO PAYMENTS BANK LTD(608001)
71 BISHNUGARH JH-16-006-014-001/1505-B
(BARAYN) 		3416006000NRG24Z161220231927899 16/12/2023 RIJWANA KHATOON 3416006WL063087 RIJWANA KHATOON 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Rijwana Khatoon FINO PAYMENTS BANK LTD(608001)
72 BISHNUGARH JH-16-006-014-001/1506-B
(BARAYN) 		3416006000NRG24Z161220231927900 16/12/2023 SEHANA KHATOON 3416006WL063087 SEHANA KHATOON 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Sehana Khatoon FINO PAYMENTS BANK LTD(608001)
73 BISHNUGARH JH-16-006-014-001/1507-B
(BARAYN) 		3416006000NRG24Z161220231927901 16/12/2023 MASO RASIDA KHATOON 3416006WL063087 MASO RASIDA KHATOON 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Maso Rasida Khatoon FINO PAYMENTS BANK LTD(608001)
74 BISHNUGARH JH-16-006-014-001/1508-B
(BARAYN) 		3416006000NRG24Z161220231927902 16/12/2023 SAGIRA KHATUN 3416006WL063087 SAGIRA KHATUN 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Sagira Khatun FINO PAYMENTS BANK LTD(608001)
75 BISHNUGARH JH-16-006-014-001/1509-B
(BARAYN) 		3416006000NRG24Z161220231927903 16/12/2023 SELUN KHATOON 3416006WL063087 SELUN KHATOON 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Selun Khatoon FINO PAYMENTS BANK LTD(608001)
76 BISHNUGARH JH-16-006-014-001/1510-B
(BARAYN) 		3416006000NRG24Z161220231927904 16/12/2023 IMRAN ANSARI 3416006WL063087 IMRAN ANSARI 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Mr. IMRAN ANSARI INDIAN BANK(607105)
77 BISHNUGARH JH-16-006-014-001/1511-B
(BARAYN) 		3416006000NRG24Z161220231927905 16/12/2023 DARSHANI KHATUN 3416006WL063087 DARSHANI KHATUN 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Darshani Khatun FINO PAYMENTS BANK LTD(608001)
78 BISHNUGARH JH-16-006-014-001/1512-B
(BARAYN) 		3416006000NRG24Z161220231927906 16/12/2023 HASINA KHATOON 3416006WL063087 HASINA KHATOON 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Hasina Khatoon FINO PAYMENTS BANK LTD(608001)
79 BISHNUGARH JH-16-006-014-001/1513-B
(BARAYN) 		3416006000NRG24Z161220231927907 16/12/2023 MADINA KHATOON 3416006WL063087 MADINA KHATOON 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Madina Khatoon FINO PAYMENTS BANK LTD(608001)
80 BISHNUGARH JH-16-006-014-001/1514-B
(BARAYN) 		3416006000NRG24Z161220231927908 16/12/2023 MOHAMMAD NEJAMUDDIN 3416006WL063087 MOHAMMAD NEJAMUDDIN 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Mohammad Nejamuddin FINO PAYMENTS BANK LTD(608001)
81 BISHNUGARH JH-16-006-014-001/1515-B
(BARAYN) 		3416006000NRG24Z161220231927909 16/12/2023 AISHA KHATOON 3416006WL063087 AISHA KHATOON 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Aisha Khatoon FINO PAYMENTS BANK LTD(608001)
82 BISHNUGARH JH-16-006-014-001/1516-A
(BARAYN) 		3416006000NRG24Z161220231927910 16/12/2023 JINNAT KHATOON 3416006WL063087 JINNAT KHATOON 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Jinnat Khatoon FINO PAYMENTS BANK LTD(608001)
83 BISHNUGARH JH-16-006-014-001/1517-A
(BARAYN) 		3416006000NRG24Z161220231927911 16/12/2023 RASHIDA KHATOON 3416006WL063087 RASHIDA KHATOON 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Rashida Khatoon FINO PAYMENTS BANK LTD(608001)
84 BISHNUGARH JH-16-006-014-001/1518-A
(BARAYN) 		3416006000NRG24Z161220231927912 16/12/2023 SAJDA KHATOON 3416006WL063087 SAJDA KHATOON 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Sajda Khatoon FINO PAYMENTS BANK LTD(608001)
85 BISHNUGARH JH-16-006-014-001/1519-A
(BARAYN) 		3416006000NRG24Z161220231927913 16/12/2023 HALIMA KHATUN 3416006WL063087 HALIMA KHATUN 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Halima Khatun FINO PAYMENTS BANK LTD(608001)
86 BISHNUGARH JH-16-006-014-001/1520-A
(BARAYN) 		3416006000NRG24Z161220231927914 16/12/2023 MD SOHEL RAZA 3416006WL063087 MD SOHEL RAZA 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Md Sohel Raza FINO PAYMENTS BANK LTD(608001)
87 BISHNUGARH JH-16-006-014-001/1702
(BARAYN) 		3416006000NRG24Z161220231927918 16/12/2023 humaira yasmin 3416006WL063087 humaira yasmin 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Humaira Yasmin FINO PAYMENTS BANK LTD(608001)
88 BISHNUGARH JH-16-006-014-001/1706
(BARAYN) 		3416006000NRG24Z161220231927919 16/12/2023 sahista sana 3416006WL063087 sahista sana 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Sahista Sana FINO PAYMENTS BANK LTD(608001)
89 BISHNUGARH JH-16-006-014-001/3026
(BARAYN) 		3416006000NRG24Z161220231927931 16/12/2023 AFSANA KHATUN 3416006WL063087 AFSANA KHATUN 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
90 BISHNUGARH JH-16-006-014-001/3027
(BARAYN) 		3416006000NRG24Z161220231927932 16/12/2023 SAMSIDA KHATUN 3416006WL063087 SAMSIDA KHATUN 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Samsida Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 4050 4050
91 BISHNUGARH JH-16-006-014-001/2795-A
(BARAYN) 		3416006000NRG24Z161220231927925 16/12/2023 naziya khatun 3416006WL063087 naziya khatun 00691 IPOS0000001 162 162 Processed 17/12/2023 S20849663 NAZIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
92 BISHNUGARH JH-16-006-014-001/2796-A
(BARAYN) 		3416006000NRG24Z161220231927926 16/12/2023 jaibun khatoon 3416006WL063087 jaibun khatoon 00691 IPOS0000001 162 162 Processed 17/12/2023 S20849663 JAIBUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
93 BISHNUGARH JH-16-006-014-001/3289
(BARAYN) 		3416006000NRG24Z161220231927814 16/12/2023 kavita devi 3416006WL063086 kavita devi 00691 IPOS0000001 162 162 Processed 17/12/2023 S20849663 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BISHNUGARH JH-16-006-014-001/3290
(BARAYN) 		3416006000NRG24Z161220231927815 16/12/2023 tinku kumar saw 3416006WL063086 tinku kumar saw 00691 IPOS0000001 162 162 Processed 17/12/2023 S20849663 TINKU KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
95 BISHNUGARH JH-16-006-014-001/116-A
(BARAYN) 		3416006000NRG24Z161220231927889 16/12/2023 Sabarun Khatoon 3416006WL063087 Sabarun Khatoon 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 SABIRAN KHATUN (SELF OPP. ) BANK OF INDIA(508505)
96 BISHNUGARH JH-16-006-014-001/1165-A
(BARAYN) 		3416006000NRG24Z161220231927893 16/12/2023 Shabana Parween 3416006WL063087 Shabana Parween 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. SHABANA PARVEEN VANANCHAL GRAMIN BANK(607210)
97 BISHNUGARH JH-16-006-014-001/1169-A
(BARAYN) 		3416006000NRG24Z161220231927754 16/12/2023 Susma kumari 3416006WL063086 Susma kumari 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 SUSMA KUMARI BANK OF INDIA(508505)
98 BISHNUGARH JH-16-006-014-001/1250-A
(BARAYN) 		3416006000NRG24Z161220231927756 16/12/2023 SAHINA KHATOON 3416006WL063086 SAHINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. SHAHIN KHATUN VANANCHAL GRAMIN BANK(607210)
99 BISHNUGARH JH-16-006-014-001/1267-B
(BARAYN) 		3416006000NRG24Z161220231927758 16/12/2023 KANTI DEVI 3416006WL063086 KANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BISHNUGARH JH-16-006-014-001/1366
(BARAYN) 		3416006000NRG24Z161220231927763 16/12/2023 UMASANKAR UMA 3416006WL063086 UMASANKAR UMA 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. UMASHANKAR KUMAR VANANCHAL GRAMIN BANK(607210)
101 BISHNUGARH JH-16-006-014-001/1830
(BARAYN) 		3416006000NRG24Z161220231927772 16/12/2023 UUMA KUMARI 3416006WL063086 UUMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 UMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BISHNUGARH JH-16-006-014-001/1835
(BARAYN) 		3416006000NRG24Z161220231927775 16/12/2023 CHANDAN KUMAR 3416006WL063086 CHANDAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 CHANDAN KUMAR MANDAL BANK OF BARODA(606985)
103 BISHNUGARH JH-16-006-014-001/1933
(BARAYN) 		3416006000NRG24Z161220231927781 16/12/2023 JHARKHAND SAW 3416006WL063086 JHARKHAND SAW 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 JHARKHAND KUMAR SAW BANK OF INDIA(508505)
104 BISHNUGARH JH-16-006-014-001/1934
(BARAYN) 		3416006000NRG24Z161220231927782 16/12/2023 ASHOK YADAV 3416006WL063086 ASHOK YADAV 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 ASHOK YADAV IDBI BANK(607095)
105 BISHNUGARH JH-16-006-014-001/1935
(BARAYN) 		3416006000NRG24Z161220231927783 16/12/2023 BINOD YADAV 3416006WL063086 BINOD YADAV 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 MRS REKHA DEVI STATE BANK OF INDIA(508548)
106 BISHNUGARH JH-16-006-014-001/2137
(BARAYN) 		3416006000NRG24Z161220231927920 16/12/2023 PARWEJ ANSARI 3416006WL063087 PARWEJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 PARWEJ ANSARI BANK OF BARODA(606985)
107 BISHNUGARH JH-16-006-014-001/2162
(BARAYN) 		3416006000NRG24Z161220231927922 16/12/2023 SERUN KHATUN 3416006WL063087 SERUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. SAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
108 BISHNUGARH JH-16-006-014-001/2167
(BARAYN) 		3416006000NRG24Z161220231927923 16/12/2023 HASIBA KHATUN 3416006WL063087 HASIBA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Hasiba Khatoon FINO PAYMENTS BANK LTD(608001)
109 BISHNUGARH JH-16-006-014-001/2515
(BARAYN) 		3416006000NRG24Z161220231927794 16/12/2023 CHANDRIKA DEVI 3416006WL063086 CHANDRIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. CHANDRIKA DEVI W/O DULAR CHAND MAND VANANCHAL GRAMIN BANK(607210)
110 BISHNUGARH JH-16-006-014-001/2592
(BARAYN) 		3416006000NRG24Z161220231927795 16/12/2023 UMESH KUMAR MANDAL 3416006WL063086 UMESH KUMAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. UMESH KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
111 BISHNUGARH JH-16-006-014-001/2942
(BARAYN) 		3416006000NRG24Z161220231927929 16/12/2023 SOYEB ANSARI 3416006WL063087 SOYEB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. SOYEB ANSARI VANANCHAL GRAMIN BANK(607210)
112 BISHNUGARH JH-16-006-014-001/3010
(BARAYN) 		3416006000NRG24Z161220231927805 16/12/2023 SONI DEVI 3416006WL063086 SONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 SONI KUMARI BANK OF INDIA(508505)
113 BISHNUGARH JH-16-006-014-001/3012
(BARAYN) 		3416006000NRG24Z161220231927806 16/12/2023 GULSHAN ARA 3416006WL063086 GULSHAN ARA 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 GULSHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
114 BISHNUGARH JH-16-006-014-001/3014
(BARAYN) 		3416006000NRG24Z161220231927807 16/12/2023 LALITA DEVI 3416006WL063086 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
115 BISHNUGARH JH-16-006-014-001/3015
(BARAYN) 		3416006000NRG24Z161220231927808 16/12/2023 MAHABIR PRASAD 3416006WL063086 MAHABIR PRASAD 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. MAHAVEER PRASAD VANANCHAL GRAMIN BANK(607210)
116 BISHNUGARH JH-16-006-014-001/3038
(BARAYN) 		3416006000NRG24Z161220231927809 16/12/2023 ANJU DEVI 3416006WL063086 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 SURENDRA YADAV and ANJU DEVI BANK OF INDIA(508505)
117 BISHNUGARH JH-16-006-014-001/3041
(BARAYN) 		3416006000NRG24Z161220231927811 16/12/2023 DULARI DEVI 3416006WL063086 DULARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
118 BISHNUGARH JH-16-006-014-001/3274
(BARAYN) 		3416006000NRG24Z161220231927812 16/12/2023 dhanushdhari prasad 3416006WL063086 dhanushdhari prasad 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 DHANUSHDHARI PRASAD BANK OF BARODA(606985)
119 BISHNUGARH JH-16-006-014-001/3276
(BARAYN) 		3416006000NRG24Z161220231927813 16/12/2023 BANDHANI DEVI 3416006WL063086 BANDHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. BANDHANI DEVI VANANCHAL GRAMIN BANK(607210)
120 BISHNUGARH JH-16-006-014-001/416-A
(BARAYN) 		3416006000NRG24Z161220231927816 16/12/2023 ANPAT KUMAR MANDAL 3416006WL063086 ANPAT KUMAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. DHANPAT KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
121 BISHNUGARH JH-16-006-014-001/846
(BARAYN) 		3416006000NRG24Z161220231927947 16/12/2023 sajid ansari 3416006WL063087 sajid ansari 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mr. SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
122 BISHNUGARH JH-16-006-014-001/889-A
(BARAYN) 		3416006000NRG24Z161220231927821 16/12/2023 GOMIYA DEVI 3416006WL063086 GOMIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. GOMIYA DEVI WO LAKHAN MANDAL . VANANCHAL GRAMIN BANK(607210)
123 BISHNUGARH JH-16-006-014-001/898-A
(BARAYN) 		3416006000NRG24Z161220231927822 16/12/2023 RITA DEVI 3416006WL063086 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. RITA DEVI WO MAHENDRA PRASAD . VANANCHAL GRAMIN BANK(607210)
124 BISHNUGARH JH-16-006-014-001/917-A
(BARAYN) 		3416006000NRG24Z161220231927825 16/12/2023 PRAMESHWARI DEVI 3416006WL063086 PRAMESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 PARMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BISHNUGARH JH-16-006-014-001/941-B
(BARAYN) 		3416006000NRG24Z161220231927826 16/12/2023 CHAMELI DEVI 3416006WL063086 CHAMELI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BISHNUGARH JH-16-006-014-001/942-B
(BARAYN) 		3416006000NRG24Z161220231927827 16/12/2023 SARASWATI DEVI 3416006WL063086 SARASWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 Mrs. SARASWATII DEVI W/O PRAYAG MANDAL VANANCHAL GRAMIN BANK(607210)
127 BISHNUGARH JH-16-006-014-001/943-B
(BARAYN) 		3416006000NRG24Z161220231927828 16/12/2023 MUNDRI DEVI 3416006WL063086 MUNDRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S20849663 MUNDRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5346 5346
Total 20574 20574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006014_161223APB_FTO_826072 Bank of Baroda BARB0BARHAZ BARHAZ 4374
2 BISHNUGARH JH3416006014_161223APB_FTO_826072 BANK OF INDIA BKID0004792 BAGODAR 1458
3 BISHNUGARH JH3416006014_161223APB_FTO_826072 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 162
4 BISHNUGARH JH3416006014_161223APB_FTO_826072 BANK OF INDIA BKID0004837 ATKA 162
5 BISHNUGARH JH3416006014_161223APB_FTO_826072 BANK OF INDIA BKID0005255 Jarmune 972
6 BISHNUGARH JH3416006014_161223APB_FTO_826072 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 972
7 BISHNUGARH JH3416006014_161223APB_FTO_826072 State Bank of India SBIN0001378 BAGODAR 810
8 BISHNUGARH JH3416006014_161223APB_FTO_826072 State Bank of India SBIN0006231 BANASO 162
9 BISHNUGARH JH3416006014_161223APB_FTO_826072 State Bank of India SBIN0016853 Bishnugarh 972
10 BISHNUGARH JH3416006014_161223APB_FTO_826072 UCO Bank UCBA0002797 Bagodar 486
11 BISHNUGARH JH3416006014_161223APB_FTO_826072 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4050
12 BISHNUGARH JH3416006014_161223APB_FTO_826072 India Post Payments Bank IPOS0000001 HAZARIBAGH 648
13 BISHNUGARH JH3416006014_161223APB_FTO_826072 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGODAR 972
14 BISHNUGARH JH3416006014_161223APB_FTO_826072 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 486
15 BISHNUGARH JH3416006014_161223APB_FTO_826072 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 3564
16 BISHNUGARH JH3416006014_161223APB_FTO_826072 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 324

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