Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:20:18 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006027_271023APB_FTO_687556
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-16-006-027-001/2423
(KHARKIKHASA) 		3416006000NRG24Z271020231679710 27/10/2023 Ruplal Mahto 3416006WL053179 Ruplal Mahto 00045 BARB0BARHAZ 162 162 Processed 28/10/2023 S36610250 RUPLAL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 BISHNUGARH JH-16-006-027-001/2515
(KHARKIKHASA) 		3416006000NRG24Z271020231679527 27/10/2023 Jhuna Devi 3416006WL053178 Jhuna Devi 00048 BKID0004792 162 162 Processed 28/10/2023 S36610250 JHUNA DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 BISHNUGARH JH-16-006-027-001/91
(KHARKIKHASA) 		3416006000NRG24Z271020231679734 27/10/2023 SAMINA KHATOON 3416006WL053179 SAMINA KHATOON 00048 BKID0004797 162 162 Processed 28/10/2023 S36610250 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
4 BISHNUGARH JH-16-006-027-001/1235
(KHARKIKHASA) 		3416006000NRG24Z271020231679650 27/10/2023 KARMI DEVI 3416006WL053179 KARMI DEVI 00048 BKID0004811 162 162 Processed 28/10/2023 S36610250 KARMI DEVI BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-027-001/1238
(KHARKIKHASA) 		3416006000NRG24Z271020231679651 27/10/2023 BUDHAN MANJHI 3416006WL053179 BUDHAN MANJHI 00048 BKID0004811 162 162 Processed 28/10/2023 S36610250 BUDHAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISHNUGARH JH-16-006-027-001/1904
(KHARKIKHASA) 		3416006000NRG24Z271020231679683 27/10/2023 Feniram Manjhi 3416006WL053179 Feniram Manjhi 00048 BKID0004811 81 81 Processed 28/10/2023 S36610250 FENIRAM MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISHNUGARH JH-16-006-027-001/2449
(KHARKIKHASA) 		3416006000NRG24Z271020231679526 27/10/2023 Ashok Mahto 3416006WL053178 Ashok Mahto 00048 BKID0004811 162 162 Processed 28/10/2023 S36610250 ASHOK MAHATO BANK OF INDIA(508505)
SubTotal 567 567
8 BISHNUGARH JH-16-006-027-001/1099
(KHARKIKHASA) 		3416006000NRG24Z271020231679646 27/10/2023 CHOTKI DEVI 3416006WL053179 CHOTKI DEVI 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 CHOTKI DEVI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-027-001/1213
(KHARKIKHASA) 		3416006000NRG24Z271020231679648 27/10/2023 BADKI DEVI 3416006WL053179 BADKI DEVI 00048 BKID0004813 81 81 Processed 28/10/2023 S36610250 Mrs. BADKI DEVI VANANCHAL GRAMIN BANK(607210)
10 BISHNUGARH JH-16-006-027-001/1220
(KHARKIKHASA) 		3416006000NRG24Z271020231679649 27/10/2023 SONARAM MANJHI 3416006WL053179 SONARAM MANJHI 00048 BKID0004813 108 108 Processed 28/10/2023 S36610250 SONARAM MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISHNUGARH JH-16-006-027-001/1238
(KHARKIKHASA) 		3416006000NRG24Z271020231679652 27/10/2023 BADKI DEVI 3416006WL053179 BADKI DEVI 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 Badki Devi FINO PAYMENTS BANK LTD(608001)
12 BISHNUGARH JH-16-006-027-001/1310
(KHARKIKHASA) 		3416006000NRG24Z271020231679492 27/10/2023 Parwati Devi 3416006WL053178 Parwati Devi 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
13 BISHNUGARH JH-16-006-027-001/1436
(KHARKIKHASA) 		3416006000NRG24Z271020231679658 27/10/2023 ANJUM PRAVEEN 3416006WL053179 ANJUM PRAVEEN 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 ANJUM PRVIN BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-027-001/1438
(KHARKIKHASA) 		3416006000NRG24Z271020231679493 27/10/2023 SUNITA DEVI 3416006WL053178 SUNITA DEVI 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 SUNITA DEVI BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-027-001/1514
(KHARKIKHASA) 		3416006000NRG24Z271020231679496 27/10/2023 RADHIKA DEVI 3416006WL053178 RADHIKA DEVI 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 RADHIKA DEVI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-027-001/1531
(KHARKIKHASA) 		3416006000NRG24Z271020231679659 27/10/2023 PARVATI DEVI 3416006WL053179 PARVATI DEVI 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 PARVATI DEVI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-027-001/1537
(KHARKIKHASA) 		3416006000NRG24Z271020231679661 27/10/2023 Shahanaj Begam 3416006WL053179 Shahanaj Begam 00048 BKID0004813 135 135 Processed 28/10/2023 S36610250 SHAHANAJ BEGAM BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-027-001/1541
(KHARKIKHASA) 		3416006000NRG24Z271020231679497 27/10/2023 Sunil Kumar 3416006WL053178 Sunil Kumar 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 SUNIL KUMAR BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-027-001/1550
(KHARKIKHASA) 		3416006000NRG24Z271020231679664 27/10/2023 Kamli Devi 3416006WL053179 Kamli Devi 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 KAMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISHNUGARH JH-16-006-027-001/1659
(KHARKIKHASA) 		3416006000NRG24Z271020231679673 27/10/2023 Sangita Devi 3416006WL053179 Sangita Devi 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 SANGITA DEVI BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-027-001/1668
(KHARKIKHASA) 		3416006000NRG24Z271020231679675 27/10/2023 Gulshan Khatoon 3416006WL053179 Gulshan Khatoon 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 GULSHAN KHATOON BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-027-001/1704
(KHARKIKHASA) 		3416006000NRG24Z271020231679677 27/10/2023 Champa Kumari 3416006WL053179 Champa Kumari 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 CHAMPA KUMARI BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-027-001/1713
(KHARKIKHASA) 		3416006000NRG24Z271020231679679 27/10/2023 Umesh Kumar Mahto 3416006WL053179 Umesh Kumar Mahto 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 Mr. UMESH KR. MAHTO VANANCHAL GRAMIN BANK(607210)
24 BISHNUGARH JH-16-006-027-001/1714
(KHARKIKHASA) 		3416006000NRG24Z271020231679680 27/10/2023 Jagatpal Mahto 3416006WL053179 Jagatpal Mahto 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 JAGATPAL MAHTO BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-027-001/1859
(KHARKIKHASA) 		3416006000NRG24Z271020231679682 27/10/2023 Nazama Khatun 3416006WL053179 Nazama Khatun 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 Nazama Khatoon FINO PAYMENTS BANK LTD(608001)
26 BISHNUGARH JH-16-006-027-001/2008
(KHARKIKHASA) 		3416006000NRG24Z271020231679518 27/10/2023 Kishundev Singh 3416006WL053178 Kishundev Singh 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 KISHUN DEO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISHNUGARH JH-16-006-027-001/2012
(KHARKIKHASA) 		3416006000NRG24Z271020231679686 27/10/2023 Sadina Khatun 3416006WL053179 Sadina Khatun 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 Sadina Khatun FINO PAYMENTS BANK LTD(608001)
28 BISHNUGARH JH-16-006-027-001/2013
(KHARKIKHASA) 		3416006000NRG24Z271020231679687 27/10/2023 majidan Khatun 3416006WL053179 majidan Khatun 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 Majidan Khatun FINO PAYMENTS BANK LTD(608001)
29 BISHNUGARH JH-16-006-027-001/2035
(KHARKIKHASA) 		3416006000NRG24Z271020231679691 27/10/2023 Kartik Marandi 3416006WL053179 Kartik Marandi 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 Kartik Marandi FINO PAYMENTS BANK LTD(608001)
30 BISHNUGARH JH-16-006-027-001/2182
(KHARKIKHASA) 		3416006000NRG24Z271020231679699 27/10/2023 Roshan Ara 3416006WL053179 Roshan Ara 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 Roshan Ara FINO PAYMENTS BANK LTD(608001)
31 BISHNUGARH JH-16-006-027-001/2422
(KHARKIKHASA) 		3416006000NRG24Z271020231679709 27/10/2023 Manisha Kumari 3416006WL053179 Manisha Kumari 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 MANISHA KUMARI BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-027-001/2565
(KHARKIKHASA) 		3416006000NRG24Z271020231679530 27/10/2023 Girdhari Kumar Mahto 3416006WL053178 Girdhari Kumar Mahto 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 GIRDHARI KUMAR MAHTO BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-027-001/2567
(KHARKIKHASA) 		3416006000NRG24Z271020231679534 27/10/2023 Khemlal Mahto 3416006WL053178 Khemlal Mahto 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 KHEMLAL MAHTO BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-027-001/26-A
(KHARKIKHASA) 		3416006000NRG24Z271020231679716 27/10/2023 MANISA DEVI 3416006WL053179 MANISA DEVI 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
35 BISHNUGARH JH-16-006-027-001/35-A
(KHARKIKHASA) 		3416006000NRG24Z271020231679717 27/10/2023 MOHANI DEVI 3416006WL053179 MOHANI DEVI 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 MOHINI DEVI BANK OF INDIA(508505)
36 BISHNUGARH JH-16-006-027-001/360
(KHARKIKHASA) 		3416006000NRG24Z271020231679718 27/10/2023 MOHANI DEVI 3416006WL053179 MOHANI DEVI 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 MOHNI DEVI BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-027-001/656
(KHARKIKHASA) 		3416006000NRG24Z271020231679726 27/10/2023 BUDHAN MAHTO 3416006WL053179 BUDHAN MAHTO 00048 BKID0004813 81 81 Processed 28/10/2023 S36610250 BUDHAN MAHTO BANK OF INDIA(508505)
38 BISHNUGARH JH-16-006-027-001/657
(KHARKIKHASA) 		3416006000NRG24Z271020231679727 27/10/2023 PEMIYA DEVI 3416006WL053179 PEMIYA DEVI 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 PEMIYA DEVI BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-027-001/658
(KHARKIKHASA) 		3416006000NRG24Z271020231679728 27/10/2023 DEGLAL MAHTO 3416006WL053179 DEGLAL MAHTO 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 DEGLAL MAHTO BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-027-001/659
(KHARKIKHASA) 		3416006000NRG24Z271020231679729 27/10/2023 KUNTI DEVI 3416006WL053179 KUNTI DEVI 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 KUNTI DEVI BANK OF INDIA(508505)
41 BISHNUGARH JH-16-006-027-001/661
(KHARKIKHASA) 		3416006000NRG24Z271020231679730 27/10/2023 BISHANI DEVI 3416006WL053179 BISHANI DEVI 00048 BKID0004813 162 162 Processed 28/10/2023 S36610250 VISHNI DEVI BANK OF INDIA(508505)
SubTotal 5265 5265
42 BISHNUGARH JH-16-006-027-001/2565
(KHARKIKHASA) 		3416006000NRG24Z271020231679531 27/10/2023 Kamlesh Devi 3416006WL053178 Kamlesh Devi 00048 BKID0004837 162 162 Processed 28/10/2023 S36610250 KAMLESH KUMARI BANK OF INDIA(508505)
SubTotal 162 162
43 BISHNUGARH JH-16-006-027-001/1472
(KHARKIKHASA) 		3416006000NRG24Z271020231679495 27/10/2023 MADHAV HANSDA 3416006WL053178 MADHAV HANSDA 00048 BKID0004986 162 162 Processed 28/10/2023 S36610250 MADHAV HESHADA BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-027-001/155
(KHARKIKHASA) 		3416006000NRG24Z271020231679663 27/10/2023 Mamta Devi 3416006WL053179 Mamta Devi 00048 BKID0004986 162 162 Processed 28/10/2023 S36610250 MAMTA DEVI BANK OF INDIA(508505)
45 BISHNUGARH JH-16-006-027-001/1567
(KHARKIKHASA) 		3416006000NRG24Z271020231679666 27/10/2023 Subeda Khatun 3416006WL053179 Subeda Khatun 00048 BKID0004986 162 162 Processed 28/10/2023 S36610250 Subeda Khatun FINO PAYMENTS BANK LTD(608001)
46 BISHNUGARH JH-16-006-027-001/2314
(KHARKIKHASA) 		3416006000NRG24Z271020231679703 27/10/2023 Babita Devi 3416006WL053179 Babita Devi 00048 BKID0004986 162 162 Processed 28/10/2023 S36610250 BABITA KUMARI BANK OF INDIA(508505)
47 BISHNUGARH JH-16-006-027-001/404-A
(KHARKIKHASA) 		3416006000NRG24Z271020231679720 27/10/2023 Babuchand Manjhi 3416006WL053179 Babuchand Manjhi 00048 BKID0004986 162 162 Processed 28/10/2023 S36610250 BABUCHAND MANJHI BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-027-001/605
(KHARKIKHASA) 		3416006000NRG24Z271020231679545 27/10/2023 BABUDAS HASDA 3416006WL053178 BABUDAS HASDA 00048 BKID0004986 162 162 Processed 28/10/2023 S36610250 BABUDAS MANJHI BUDHNI DEVI BANK OF INDIA(508505)
49 BISHNUGARH JH-16-006-027-001/748
(KHARKIKHASA) 		3416006000NRG24Z271020231679731 27/10/2023 LILMUNI DEVI 3416006WL053179 LILMUNI DEVI 00048 BKID0004986 162 162 Processed 28/10/2023 S36610250 LILMUNI DEVI BANK OF INDIA(508505)
50 BISHNUGARH JH-16-006-027-001/790
(KHARKIKHASA) 		3416006000NRG24Z271020231679552 27/10/2023 Devilal Hansda 3416006WL053178 Devilal Hansda 00048 BKID0004986 162 162 Processed 28/10/2023 S36610250 MR DEVILAL HANSDA STATE BANK OF INDIA(508548)
51 BISHNUGARH JH-16-006-027-001/86
(KHARKIKHASA) 		3416006000NRG24Z271020231679733 27/10/2023 Firoja Khatoon 3416006WL053179 Firoja Khatoon 00048 BKID0004986 162 162 Processed 28/10/2023 S36610250 Firoja Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
52 BISHNUGARH JH-16-006-027-001/2411
(KHARKIKHASA) 		3416006000NRG24Z271020231679523 27/10/2023 Basanti Devi 3416006WL053178 Basanti Devi 00048 BKID0005887 162 162 Processed 28/10/2023 S36610250 Miss. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
53 BISHNUGARH JH-16-006-027-001/675
(KHARKIKHASA) 		3416006000NRG24Z271020231679551 27/10/2023 SHANTI DEVI 3416006WL053178 SHANTI DEVI 00197 BKID0JHARGB 162 162 Processed 28/10/2023 S36610250 SHANTI DEVI W O YUGAL MAHTO . VANANCHAL GRAMIN BANK(607210)
54 BISHNUGARH JH-16-006-027-001/675
(KHARKIKHASA) 		3416006000NRG24Z271020231679550 27/10/2023 YUGAL MAHTO 3416006WL053178 YUGAL MAHTO 00197 BKID0JHARGB 162 162 Processed 28/10/2023 S36610250 YUGAL MAHTO BANK OF INDIA(508505)
55 BISHNUGARH JH-16-006-027-001/951
(KHARKIKHASA) 		3416006000NRG24Z271020231679735 27/10/2023 MEHILAL SOREN 3416006WL053179 MEHILAL SOREN 00197 BKID0JHARGB 162 162 Processed 28/10/2023 S36610250 Mehilal Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
56 BISHNUGARH JH-16-006-027-001/1748
(KHARKIKHASA) 		3416006000NRG24Z271020231679503 27/10/2023 Dhaneshwari Devi 3416006WL053178 Dhaneshwari Devi 00415 SBIN0000045 162 162 Processed 28/10/2023 S36610250 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BISHNUGARH JH-16-006-027-001/1749
(KHARKIKHASA) 		3416006000NRG24Z271020231679504 27/10/2023 Mina Devi 3416006WL053178 Mina Devi 00415 SBIN0000045 162 162 Processed 28/10/2023 S36610250 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
58 BISHNUGARH JH-16-006-027-001/1752
(KHARKIKHASA) 		3416006000NRG24Z271020231679505 27/10/2023 Basanti Devi 3416006WL053178 Basanti Devi 00415 SBIN0000045 162 162 Processed 28/10/2023 S36610250 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BISHNUGARH JH-16-006-027-001/1753
(KHARKIKHASA) 		3416006000NRG24Z271020231679506 27/10/2023 Sunita Devi 3416006WL053178 Sunita Devi 00415 SBIN0000045 162 162 Processed 28/10/2023 S36610250 SUNITA DEVI BANK OF INDIA(508505)
60 BISHNUGARH JH-16-006-027-001/1756
(KHARKIKHASA) 		3416006000NRG24Z271020231679507 27/10/2023 Devanti Devi 3416006WL053178 Devanti Devi 00415 SBIN0000045 162 162 Processed 28/10/2023 S36610250 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BISHNUGARH JH-16-006-027-001/1757
(KHARKIKHASA) 		3416006000NRG24Z271020231679508 27/10/2023 Soniya Devi 3416006WL053178 Soniya Devi 00415 SBIN0000045 162 162 Processed 28/10/2023 S36610250 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BISHNUGARH JH-16-006-027-001/1758
(KHARKIKHASA) 		3416006000NRG24Z271020231679509 27/10/2023 Shanti Devi 3416006WL053178 Shanti Devi 00415 SBIN0000045 162 162 Processed 28/10/2023 S36610250 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BISHNUGARH JH-16-006-027-001/1760
(KHARKIKHASA) 		3416006000NRG24Z271020231679511 27/10/2023 Nageshwari Devi 3416006WL053178 Nageshwari Devi 00415 SBIN0000045 162 162 Processed 28/10/2023 S36610250 NAGESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BISHNUGARH JH-16-006-027-001/1771
(KHARKIKHASA) 		3416006000NRG24Z271020231679513 27/10/2023 Manorama Devi 3416006WL053178 Manorama Devi 00415 SBIN0000045 162 162 Processed 28/10/2023 S36610250 MANORAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BISHNUGARH JH-16-006-027-001/1908
(KHARKIKHASA) 		3416006000NRG24Z271020231679685 27/10/2023 Sukhdev Manjhi 3416006WL053179 Sukhdev Manjhi 00415 SBIN0000045 162 162 Processed 28/10/2023 S36610250 SUKHDEV MANJHI BANK OF INDIA(508505)
66 BISHNUGARH JH-16-006-027-001/2334
(KHARKIKHASA) 		3416006000NRG24Z271020231679704 27/10/2023 Chhotelal Hansda 3416006WL053179 Chhotelal Hansda 00415 SBIN0000045 162 162 Processed 28/10/2023 S36610250 Chhotelal Hansda FINO PAYMENTS BANK LTD(608001)
SubTotal 1782 1782
67 BISHNUGARH JH-16-006-027-001/2006
(KHARKIKHASA) 		3416006000NRG24Z271020231679516 27/10/2023 Manisha Devi 3416006WL053178 Manisha Devi 00415 SBIN0002993 162 162 Processed 28/10/2023 S36610250 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
68 BISHNUGARH JH-16-006-027-001/1312
(KHARKIKHASA) 		3416006000NRG24Z271020231679655 27/10/2023 ATAWARIYA DEVI 3416006WL053179 ATAWARIYA DEVI 00415 SBIN0005595 162 162 Processed 28/10/2023 S36610250 Mrs. Atwaria Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
69 BISHNUGARH JH-16-006-027-001/1314
(KHARKIKHASA) 		3416006000NRG24Z271020231679656 27/10/2023 SHAYAM LAL GANJHU 3416006WL053179 SHAYAM LAL GANJHU 00415 SBIN0006231 162 162 Processed 28/10/2023 S36610250 MR SHYAMLAL GANJHU STATE BANK OF INDIA(508548)
70 BISHNUGARH JH-16-006-027-001/1537
(KHARKIKHASA) 		3416006000NRG24Z271020231679660 27/10/2023 Md Mobark Ansari 3416006WL053179 Md Mobark Ansari 00415 SBIN0006231 162 162 Processed 28/10/2023 S36610250 MO MOBARK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BISHNUGARH JH-16-006-027-001/1699
(KHARKIKHASA) 		3416006000NRG24Z271020231679676 27/10/2023 Mangar Mahto 3416006WL053179 Mangar Mahto 00415 SBIN0006231 162 162 Processed 28/10/2023 S36610250 Mr. Mangar Mahto VANANCHAL GRAMIN BANK(607210)
72 BISHNUGARH JH-16-006-027-001/1727
(KHARKIKHASA) 		3416006000NRG24Z271020231679502 27/10/2023 Devas Manjhi 3416006WL053178 Devas Manjhi 00415 SBIN0006231 162 162 Processed 28/10/2023 S36610250 DEVAS MANJHI BANK OF INDIA(508505)
73 BISHNUGARH JH-16-006-027-001/1769
(KHARKIKHASA) 		3416006000NRG24Z271020231679512 27/10/2023 Somri Devi 3416006WL053178 Somri Devi 00415 SBIN0006231 162 162 Processed 28/10/2023 S36610250 SOMRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BISHNUGARH JH-16-006-027-001/1774
(KHARKIKHASA) 		3416006000NRG24Z271020231679515 27/10/2023 Malti Devi 3416006WL053178 Malti Devi 00415 SBIN0006231 162 162 Processed 28/10/2023 S36610250 MRS MALTI DEVI STATE BANK OF INDIA(508548)
75 BISHNUGARH JH-16-006-027-001/2040
(KHARKIKHASA) 		3416006000NRG24Z271020231679692 27/10/2023 Shanichar Soren 3416006WL053179 Shanichar Soren 00415 SBIN0006231 162 162 Processed 28/10/2023 S36610250 SHANICHAR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
76 BISHNUGARH JH-16-006-027-001/2045
(KHARKIKHASA) 		3416006000NRG24Z271020231679695 27/10/2023 Babuji Soren 3416006WL053179 Babuji Soren 00415 SBIN0006231 162 162 Processed 28/10/2023 S36610250 Mr. BABUJI SOREN VANANCHAL GRAMIN BANK(607210)
77 BISHNUGARH JH-16-006-027-001/2182
(KHARKIKHASA) 		3416006000NRG24Z271020231679700 27/10/2023 Md Shoeb Ahmad 3416006WL053179 Md Shoeb Ahmad 00415 SBIN0006231 135 135 Processed 28/10/2023 S36610250 Md Shoeb Ahmad FINO PAYMENTS BANK LTD(608001)
78 BISHNUGARH JH-16-006-027-001/2231
(KHARKIKHASA) 		3416006000NRG24Z271020231679701 27/10/2023 Kartik Tudu 3416006WL053179 Kartik Tudu 00415 SBIN0006231 162 162 Processed 28/10/2023 S36610250 Kartik Tudu FINO PAYMENTS BANK LTD(608001)
79 BISHNUGARH JH-16-006-027-001/2395
(KHARKIKHASA) 		3416006000NRG24Z271020231679522 27/10/2023 Suresh Kumar Hansda 3416006WL053178 Suresh Kumar Hansda 00415 SBIN0006231 162 162 Processed 28/10/2023 S36610250 MR SURESH KUMAR HANSDA STATE BANK OF INDIA(508548)
80 BISHNUGARH JH-16-006-027-001/2420
(KHARKIKHASA) 		3416006000NRG24Z271020231679708 27/10/2023 Baijanti Kumari 3416006WL053179 Baijanti Kumari 00415 SBIN0006231 162 162 Processed 28/10/2023 S36610250 Ms. BAIJANTI KUMARI INDIAN BANK(607105)
81 BISHNUGARH JH-16-006-027-001/2428
(KHARKIKHASA) 		3416006000NRG24Z271020231679524 27/10/2023 Baban Besra 3416006WL053178 Baban Besra 00415 SBIN0006231 162 162 Processed 28/10/2023 S36610250 MR BABAN BESRA STATE BANK OF INDIA(508548)
82 BISHNUGARH JH-16-006-027-001/2429
(KHARKIKHASA) 		3416006000NRG24Z271020231679525 27/10/2023 Birsa Besra 3416006WL053178 Birsa Besra 00415 SBIN0006231 162 162 Processed 28/10/2023 S36610250 Birsa Besra FINO PAYMENTS BANK LTD(608001)
83 BISHNUGARH JH-16-006-027-001/2566
(KHARKIKHASA) 		3416006000NRG24Z271020231679532 27/10/2023 Suresh Kumar Mahto 3416006WL053178 Suresh Kumar Mahto 00415 SBIN0006231 162 162 Processed 28/10/2023 S36610250 SURESH KUMAR MAHTO BANK OF INDIA(508505)
84 BISHNUGARH JH-16-006-027-001/4
(KHARKIKHASA) 		3416006000NRG24Z271020231679541 27/10/2023 HOPAN HANSDA 3416006WL053178 HOPAN HANSDA 00415 SBIN0006231 162 162 Processed 28/10/2023 S36610250 MR HOPAN HANSDA STATE BANK OF INDIA(508548)
85 BISHNUGARH JH-16-006-027-001/403
(KHARKIKHASA) 		3416006000NRG24Z271020231679543 27/10/2023 DHANESHWAR MAHTO 3416006WL053178 DHANESHWAR MAHTO 00415 SBIN0006231 162 162 Processed 28/10/2023 S36610250 DHANESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
86 BISHNUGARH JH-16-006-027-001/416-A
(KHARKIKHASA) 		3416006000NRG24Z271020231679721 27/10/2023 Kartik Mahto 3416006WL053179 Kartik Mahto 00415 SBIN0006231 162 162 Processed 28/10/2023 S36610250 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
87 BISHNUGARH JH-16-006-027-001/434-A
(KHARKIKHASA) 		3416006000NRG24Z271020231679722 27/10/2023 Runa Kumari 3416006WL053179 Runa Kumari 00415 SBIN0006231 162 162 Processed 28/10/2023 S36610250 MISS RUNA KUMARI STATE BANK OF INDIA(508548)
88 BISHNUGARH JH-16-006-027-001/477-A
(KHARKIKHASA) 		3416006000NRG24Z271020231679724 27/10/2023 Pramila Devi 3416006WL053179 Pramila Devi 00415 SBIN0006231 162 162 Processed 28/10/2023 S36610250 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
89 BISHNUGARH JH-16-006-027-001/610-A
(KHARKIKHASA) 		3416006000NRG24Z271020231679725 27/10/2023 Dhano Kumari 3416006WL053179 Dhano Kumari 00415 SBIN0006231 162 162 Processed 28/10/2023 S36610250 MISS DHANO KUMARI STATE BANK OF INDIA(508548)
SubTotal 3375 3375
90 BISHNUGARH JH-16-006-027-001/126
(KHARKIKHASA) 		3416006000NRG24Z271020231679491 27/10/2023 Ishar Singh 3416006WL053178 Ishar Singh 00415 SBIN0016853 162 162 Processed 28/10/2023 S36610250 MR ISHAR SINGH LTI STATE BANK OF INDIA(508548)
91 BISHNUGARH JH-16-006-027-001/1772
(KHARKIKHASA) 		3416006000NRG24Z271020231679514 27/10/2023 Phalendra Mahto 3416006WL053178 Phalendra Mahto 00415 SBIN0016853 162 162 Processed 28/10/2023 S36610250 MR PHALENDRA MAHTO STATE BANK OF INDIA(508548)
92 BISHNUGARH JH-16-006-027-001/2569
(KHARKIKHASA) 		3416006000NRG24Z271020231679536 27/10/2023 Bhagirath Mahto 3416006WL053178 Bhagirath Mahto 00415 SBIN0016853 162 162 Processed 28/10/2023 S36610250 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
93 BISHNUGARH JH-16-006-027-001/2013
(KHARKIKHASA) 		3416006000NRG24Z271020231679688 27/10/2023 Mohiddin Miyan 3416006WL053179 Mohiddin Miyan 00688 FINO0001001 162 162 Processed 28/10/2023 S36610250 Mohiddin Miyan FINO PAYMENTS BANK LTD(608001)
94 BISHNUGARH JH-16-006-027-001/85
(KHARKIKHASA) 		3416006000NRG24Z271020231679732 27/10/2023 IASHA KHATOON 3416006WL053179 IASHA KHATOON 00688 FINO0001001 162 162 Processed 28/10/2023 S36610250 Aiisa Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
95 BISHNUGARH JH-16-006-027-001/1295
(KHARKIKHASA) 		3416006000NRG24Z271020231679654 27/10/2023 Manoj Tudu 3416006WL053179 Manoj Tudu 00688 FINO0009002 162 162 Processed 28/10/2023 S36610250 Manoj Tudu FINO PAYMENTS BANK LTD(608001)
96 BISHNUGARH JH-16-006-027-001/1315
(KHARKIKHASA) 		3416006000NRG24Z271020231679657 27/10/2023 Babita Devi 3416006WL053179 Babita Devi 00688 FINO0009002 162 162 Processed 28/10/2023 S36610250 Babita Devi FINO PAYMENTS BANK LTD(608001)
97 BISHNUGARH JH-16-006-027-001/2150
(KHARKIKHASA) 		3416006000NRG24Z271020231679697 27/10/2023 Chotelal Marandi 3416006WL053179 Chotelal Marandi 00688 FINO0009002 162 162 Processed 28/10/2023 S36610250 Chotelal Marandi FINO PAYMENTS BANK LTD(608001)
98 BISHNUGARH JH-16-006-027-001/2251
(KHARKIKHASA) 		3416006000NRG24Z271020231679702 27/10/2023 Savita Devi 3416006WL053179 Savita Devi 00688 FINO0009002 162 162 Processed 28/10/2023 S36610250 Savita Devi FINO PAYMENTS BANK LTD(608001)
99 BISHNUGARH JH-16-006-027-001/2384
(KHARKIKHASA) 		3416006000NRG24Z271020231679706 27/10/2023 Prabhudayal Hembrom 3416006WL053179 Prabhudayal Hembrom 00688 FINO0009002 162 162 Processed 28/10/2023 S36610250 Prabhudayal Hembrom FINO PAYMENTS BANK LTD(608001)
100 BISHNUGARH JH-16-006-027-001/2401
(KHARKIKHASA) 		3416006000NRG24Z271020231679707 27/10/2023 Suresh Marandi 3416006WL053179 Suresh Marandi 00688 FINO0009002 162 162 Processed 28/10/2023 S36610250 Suresh Marandi FINO PAYMENTS BANK LTD(608001)
101 BISHNUGARH JH-16-006-027-001/2516
(KHARKIKHASA) 		3416006000NRG24Z271020231679713 27/10/2023 Chandwa Manjhi 3416006WL053179 Chandwa Manjhi 00688 FINO0009002 162 162 Processed 28/10/2023 S36610250 Chandwa Manjhi FINO PAYMENTS BANK LTD(608001)
102 BISHNUGARH JH-16-006-027-001/2537
(KHARKIKHASA) 		3416006000NRG24Z271020231679529 27/10/2023 Pintu Hansda 3416006WL053178 Pintu Hansda 00688 FINO0009002 162 162 Processed 28/10/2023 S36610250 Pintu Hansda FINO PAYMENTS BANK LTD(608001)
103 BISHNUGARH JH-16-006-027-001/2537
(KHARKIKHASA) 		3416006000NRG24Z271020231679528 27/10/2023 Simoti Devi 3416006WL053178 Simoti Devi 00688 FINO0009002 162 162 Processed 28/10/2023 S36610250 Simoti Devi FINO PAYMENTS BANK LTD(608001)
104 BISHNUGARH JH-16-006-027-001/2547
(KHARKIKHASA) 		3416006000NRG24Z271020231679714 27/10/2023 Sita Kumari 3416006WL053179 Sita Kumari 00688 FINO0009002 162 162 Processed 28/10/2023 S36610250 Sita Kumari FINO PAYMENTS BANK LTD(608001)
105 BISHNUGARH JH-16-006-027-001/2549
(KHARKIKHASA) 		3416006000NRG24Z271020231679715 27/10/2023 Dewanti Devi 3416006WL053179 Dewanti Devi 00688 FINO0009002 162 162 Processed 28/10/2023 S36610250 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
106 BISHNUGARH JH-16-006-027-001/2587
(KHARKIKHASA) 		3416006000NRG24Z271020231679539 27/10/2023 Talo Manjhi 3416006WL053178 Talo Manjhi 00688 FINO0009002 162 162 Processed 28/10/2023 S36610250 Talo Manjhi FINO PAYMENTS BANK LTD(608001)
107 BISHNUGARH JH-16-006-027-001/2588
(KHARKIKHASA) 		3416006000NRG24Z271020231679540 27/10/2023 Talo Hansda 3416006WL053178 Talo Hansda 00688 FINO0009002 162 162 Processed 28/10/2023 S36610250 Talo Hansda FINO PAYMENTS BANK LTD(608001)
108 BISHNUGARH JH-16-006-027-001/639
(KHARKIKHASA) 		3416006000NRG24Z271020231679548 27/10/2023 Sarita Kumari 3416006WL053178 Sarita Kumari 00688 FINO0009002 162 162 Processed 28/10/2023 S36610250 Sarita Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2268 2268
109 BISHNUGARH JH-16-006-027-001/2575
(KHARKIKHASA) 		3416006000NRG24Z271020231679538 27/10/2023 Gobardhan Mahto 3416006WL053178 Gobardhan Mahto 00691 IPOS0000001 162 162 Processed 28/10/2023 S36610250 GOBARDHAN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
110 BISHNUGARH JH-16-006-027-001/102
(KHARKIKHASA) 		3416006000NRG24Z271020231679645 27/10/2023 RYASAT ANSARI 3416006WL053179 RYASAT ANSARI 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Md Riyasat Ansari FINO PAYMENTS BANK LTD(608001)
111 BISHNUGARH JH-16-006-027-001/1109
(KHARKIKHASA) 		3416006000NRG24Z271020231679490 27/10/2023 MIHILAL MANJHI 3416006WL053178 MIHILAL MANJHI 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. MIHILAL HANSDA and BADKI DEVI . VANANCHAL GRAMIN BANK(607210)
112 BISHNUGARH JH-16-006-027-001/1175
(KHARKIKHASA) 		3416006000NRG24Z271020231679647 27/10/2023 MANGARI DEVI 3416006WL053179 MANGARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mrs. MANGARI DEVI VANANCHAL GRAMIN BANK(607210)
113 BISHNUGARH JH-16-006-027-001/1240
(KHARKIKHASA) 		3416006000NRG24Z271020231679653 27/10/2023 BISHUN MARANDI 3416006WL053179 BISHUN MARANDI 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. BISHUN MARANDI S O JAGO MARANDI . VANANCHAL GRAMIN BANK(607210)
114 BISHNUGARH JH-16-006-027-001/1441
(KHARKIKHASA) 		3416006000NRG24Z271020231679494 27/10/2023 Manju Devi 3416006WL053178 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
115 BISHNUGARH JH-16-006-027-001/1538
(KHARKIKHASA) 		3416006000NRG24Z271020231679662 27/10/2023 Nikhat Khatun 3416006WL053179 Nikhat Khatun 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 NIKHAT KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
116 BISHNUGARH JH-16-006-027-001/1558
(KHARKIKHASA) 		3416006000NRG24Z271020231679665 27/10/2023 Dhravapati Devi 3416006WL053179 Dhravapati Devi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mrs. DHRAVAPATI DEVI VANANCHAL GRAMIN BANK(607210)
117 BISHNUGARH JH-16-006-027-001/1589
(KHARKIKHASA) 		3416006000NRG24Z271020231679667 27/10/2023 ANISHA KHATOON 3416006WL053179 ANISHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Anisha Khatun FINO PAYMENTS BANK LTD(608001)
118 BISHNUGARH JH-16-006-027-001/1589
(KHARKIKHASA) 		3416006000NRG24Z271020231679668 27/10/2023 Md Sabir Ansari 3416006WL053179 Md Sabir Ansari 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Md Sabir Ansari FINO PAYMENTS BANK LTD(608001)
119 BISHNUGARH JH-16-006-027-001/161
(KHARKIKHASA) 		3416006000NRG24Z271020231679498 27/10/2023 Phuleshvri Devi 3416006WL053178 Phuleshvri Devi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 FULESHVRI DEVI BANK OF INDIA(508505)
120 BISHNUGARH JH-16-006-027-001/1642-A
(KHARKIKHASA) 		3416006000NRG24Z271020231679499 27/10/2023 Gita Devi 3416006WL053178 Gita Devi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 GITA DEVI VANANCHAL GRAMIN BANK(607210)
121 BISHNUGARH JH-16-006-027-001/1644-A
(KHARKIKHASA) 		3416006000NRG24Z271020231679500 27/10/2023 Basanti Devi 3416006WL053178 Basanti Devi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
122 BISHNUGARH JH-16-006-027-001/1654
(KHARKIKHASA) 		3416006000NRG24Z271020231679669 27/10/2023 Urmila Devi 3416006WL053179 Urmila Devi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 URMILA DEVI VANANCHAL GRAMIN BANK(607210)
123 BISHNUGARH JH-16-006-027-001/1655
(KHARKIKHASA) 		3416006000NRG24Z271020231679670 27/10/2023 Pano Devi 3416006WL053179 Pano Devi 00695 SBIN0RRVCGB 135 135 Processed 28/10/2023 S36610250 PANO DEVI VANANCHAL GRAMIN BANK(607210)
124 BISHNUGARH JH-16-006-027-001/1656
(KHARKIKHASA) 		3416006000NRG24Z271020231679671 27/10/2023 Parwati Devi 3416006WL053179 Parwati Devi 00695 SBIN0RRVCGB 135 135 Processed 28/10/2023 S36610250 PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
125 BISHNUGARH JH-16-006-027-001/1658-A
(KHARKIKHASA) 		3416006000NRG24Z271020231679672 27/10/2023 Talo Manjhi 3416006WL053179 Talo Manjhi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. TALO MANJHI VANANCHAL GRAMIN BANK(607210)
126 BISHNUGARH JH-16-006-027-001/1660
(KHARKIKHASA) 		3416006000NRG24Z271020231679674 27/10/2023 Simoti Kumari 3416006WL053179 Simoti Kumari 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 SIMOTI KUMARI VANANCHAL GRAMIN BANK(607210)
127 BISHNUGARH JH-16-006-027-001/1703
(KHARKIKHASA) 		3416006000NRG24Z271020231679501 27/10/2023 Suniya Devi 3416006WL053178 Suniya Devi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 MR HARICHAND BESRA STATE BANK OF INDIA(508548)
128 BISHNUGARH JH-16-006-027-001/1712
(KHARKIKHASA) 		3416006000NRG24Z271020231679678 27/10/2023 Chinta Kumari 3416006WL053179 Chinta Kumari 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 CHINTA KUMARI VANANCHAL GRAMIN BANK(607210)
129 BISHNUGARH JH-16-006-027-001/1780
(KHARKIKHASA) 		3416006000NRG24Z271020231679681 27/10/2023 Mahabir Mahto 3416006WL053179 Mahabir Mahto 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. MAHABIR MAHTO VANANCHAL GRAMIN BANK(607210)
130 BISHNUGARH JH-16-006-027-001/1907
(KHARKIKHASA) 		3416006000NRG24Z271020231679684 27/10/2023 Manisha Devi 3416006WL053179 Manisha Devi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 MANISHA DEVI VANANCHAL GRAMIN BANK(607210)
131 BISHNUGARH JH-16-006-027-001/2007
(KHARKIKHASA) 		3416006000NRG24Z271020231679517 27/10/2023 Manju Devi 3416006WL053178 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 MANJU DEVI BANK OF INDIA(508505)
132 BISHNUGARH JH-16-006-027-001/2031
(KHARKIKHASA) 		3416006000NRG24Z271020231679689 27/10/2023 Karam Manjhi 3416006WL053179 Karam Manjhi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 KARAM MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BISHNUGARH JH-16-006-027-001/2044
(KHARKIKHASA) 		3416006000NRG24Z271020231679693 27/10/2023 Talo Manjhi 3416006WL053179 Talo Manjhi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. TALO MANJHI VANANCHAL GRAMIN BANK(607210)
134 BISHNUGARH JH-16-006-027-001/2058
(KHARKIKHASA) 		3416006000NRG24Z271020231679696 27/10/2023 Badhani Devi 3416006WL053179 Badhani Devi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 BADHANI DEVI VANANCHAL GRAMIN BANK(607210)
135 BISHNUGARH JH-16-006-027-001/2172
(KHARKIKHASA) 		3416006000NRG24Z271020231679698 27/10/2023 Gangiya Devi 3416006WL053179 Gangiya Devi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. GANGIYA DEVI VANANCHAL GRAMIN BANK(607210)
136 BISHNUGARH JH-16-006-027-001/2329
(KHARKIKHASA) 		3416006000NRG24Z271020231679521 27/10/2023 Sanjay Mahto 3416006WL053178 Sanjay Mahto 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
137 BISHNUGARH JH-16-006-027-001/2373
(KHARKIKHASA) 		3416006000NRG24Z271020231679705 27/10/2023 Meghlal Mahto 3416006WL053179 Meghlal Mahto 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 MEGHLAL MAHTO and SUGIYA DEVI BANK OF INDIA(508505)
138 BISHNUGARH JH-16-006-027-001/2432
(KHARKIKHASA) 		3416006000NRG24Z271020231679711 27/10/2023 Manju Devi 3416006WL053179 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
139 BISHNUGARH JH-16-006-027-001/2433
(KHARKIKHASA) 		3416006000NRG24Z271020231679712 27/10/2023 Sanwa Devi 3416006WL053179 Sanwa Devi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Miss. SANWA DEVI VANANCHAL GRAMIN BANK(607210)
140 BISHNUGARH JH-16-006-027-001/2566
(KHARKIKHASA) 		3416006000NRG24Z271020231679533 27/10/2023 Sarita Devi 3416006WL053178 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
141 BISHNUGARH JH-16-006-027-001/2568
(KHARKIKHASA) 		3416006000NRG24Z271020231679535 27/10/2023 Malti Kumari 3416006WL053178 Malti Kumari 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Malti Kumari FINO PAYMENTS BANK LTD(608001)
142 BISHNUGARH JH-16-006-027-001/2570
(KHARKIKHASA) 		3416006000NRG24Z271020231679537 27/10/2023 Sujit Kumar 3416006WL053178 Sujit Kumar 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. Sujit Kumar VANANCHAL GRAMIN BANK(607210)
143 BISHNUGARH JH-16-006-027-001/372
(KHARKIKHASA) 		3416006000NRG24Z271020231679719 27/10/2023 MUNDRIKA DEVI 3416006WL053179 MUNDRIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mrs. MUNDRIKA DEVI VANANCHAL GRAMIN BANK(607210)
144 BISHNUGARH JH-16-006-027-001/400
(KHARKIKHASA) 		3416006000NRG24Z271020231679542 27/10/2023 PARWATI DEVI 3416006WL053178 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
145 BISHNUGARH JH-16-006-027-001/458-A
(KHARKIKHASA) 		3416006000NRG24Z271020231679723 27/10/2023 Kunti Devi 3416006WL053179 Kunti Devi 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
146 BISHNUGARH JH-16-006-027-001/5-A
(KHARKIKHASA) 		3416006000NRG24Z271020231679544 27/10/2023 MANJU DEVI 3416006WL053178 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
147 BISHNUGARH JH-16-006-027-001/639
(KHARKIKHASA) 		3416006000NRG24Z271020231679546 27/10/2023 NARESH HANSDA 3416006WL053178 NARESH HANSDA 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. NARESH MANJHI+JITANI DEVI VANANCHAL GRAMIN BANK(607210)
148 BISHNUGARH JH-16-006-027-001/668
(KHARKIKHASA) 		3416006000NRG24Z271020231679549 27/10/2023 SHANKARI DEVI 3416006WL053178 SHANKARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 SHANKARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 BISHNUGARH JH-16-006-027-001/8-A
(KHARKIKHASA) 		3416006000NRG24Z271020231679553 27/10/2023 LILIYA DEVI 3416006WL053178 LILIYA DEVI 00695 SBIN0RRVCGB 108 108 Processed 28/10/2023 S36610250 LILIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6372 6372
Total 23679 23679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006027_271023APB_FTO_687556 Bank of Baroda BARB0BARHAZ BARHAZ 162
2 BISHNUGARH JH3416006027_271023APB_FTO_687556 BANK OF INDIA BKID0004792 BAGODAR 162
3 BISHNUGARH JH3416006027_271023APB_FTO_687556 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 162
4 BISHNUGARH JH3416006027_271023APB_FTO_687556 BANK OF INDIA BKID0004811 GOMIA 567
5 BISHNUGARH JH3416006027_271023APB_FTO_687556 BANK OF INDIA BKID0004813 BISHNUGARH 5265
6 BISHNUGARH JH3416006027_271023APB_FTO_687556 BANK OF INDIA BKID0004837 ATKA 162
7 BISHNUGARH JH3416006027_271023APB_FTO_687556 BANK OF INDIA BKID0004986 NAWADA 1458
8 BISHNUGARH JH3416006027_271023APB_FTO_687556 BANK OF INDIA BKID0005887 CHAINPUR (BARGAON) 162
9 BISHNUGARH JH3416006027_271023APB_FTO_687556 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486
10 BISHNUGARH JH3416006027_271023APB_FTO_687556 State Bank of India SBIN0000045 BOKARO THERMAL 1782
11 BISHNUGARH JH3416006027_271023APB_FTO_687556 State Bank of India SBIN0002993 PETERBAR 162
12 BISHNUGARH JH3416006027_271023APB_FTO_687556 State Bank of India SBIN0005595 GOMIA 162
13 BISHNUGARH JH3416006027_271023APB_FTO_687556 State Bank of India SBIN0006231 BANASO 3375
14 BISHNUGARH JH3416006027_271023APB_FTO_687556 State Bank of India SBIN0016853 Bishnugarh 486
15 BISHNUGARH JH3416006027_271023APB_FTO_687556 Fino Payments Bank Ltd FINO0001001 Sativali 324
16 BISHNUGARH JH3416006027_271023APB_FTO_687556 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2268
17 BISHNUGARH JH3416006027_271023APB_FTO_687556 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
18 BISHNUGARH JH3416006027_271023APB_FTO_687556 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 6372

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