Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:10:51 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002005_091023APB_FTO_630115
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 KATKAMSANDI JH-16-002-005-001/550
(REVAR) 		3416002005NRG24Z081020231568099 09/10/2023 MERAJ KHAN 3416002005WL048856 MERAJ KHAN 00048 BKID0004810 324 324 Processed 10/10/2023 S53707866 MERAJ KHAN BANK OF INDIA(508505)
2 KATKAMSANDI JH-16-002-005-002/587
(REVAR) 		3416002005NRG24Z081020231568276 09/10/2023 MOHAMMAD SAMSHER ANSARI 3416002005WL048860 MOHAMMAD SAMSHER ANSARI 00048 BKID0004810 324 324 Processed 10/10/2023 S53707866 MD SAMSHER ANSARI BANK OF INDIA(508505)
3 KATKAMSANDI JH-16-002-005-002/623
(REVAR) 		3416002005NRG24Z081020231568279 09/10/2023 ASGAR ALI 3416002005WL048860 ASGAR ALI 00048 BKID0004810 324 324 Processed 10/10/2023 S53707866 ASAGAR ALI BANK OF INDIA(508505)
4 KATKAMSANDI JH-16-002-005-003/62
(REVAR) 		3416002005NRG24Z081020231568163 09/10/2023 MINA DEVI 3416002005WL048857 MINA DEVI 00048 BKID0004810 324 324 Processed 10/10/2023 S53707866 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
5 KATKAMSANDI JH-16-002-004-001/120
(DATOKHURD) 		3416002005NRG24Z081020231568138 09/10/2023 LALITA TIRKY 3416002005WL048857 LALITA TIRKY 00048 BKID0004832 324 324 Processed 10/10/2023 S53707866 MRS LALITA TIRKY STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-004-001/189
(DATOKHURD) 		3416002005NRG24Z081020231568098 09/10/2023 PRATIMA DEVI 3416002005WL048856 PRATIMA DEVI 00048 BKID0004832 324 324 Processed 10/10/2023 S53707866 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATKAMSANDI JH-16-002-004-001/5020
(DATOKHURD) 		3416002005NRG24Z081020231568147 09/10/2023 Rekha Devi 3416002005WL048857 Rekha Devi 00048 BKID0004832 324 324 Processed 10/10/2023 S53707866 MR KAULESHWAR BHUIYAN STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-004-001/504
(DATOKHURD) 		3416002005NRG24Z081020231568248 09/10/2023 Baleshwar KUmar Mahto 3416002005WL048859 Baleshwar KUmar Mahto 00048 BKID0004832 324 324 Processed 10/10/2023 S53707866 MR BALESHWAR KUMAR MEHTA STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-004-001/544
(DATOKHURD) 		3416002005NRG24Z081020231568250 09/10/2023 MUNITA DE 3416002005WL048859 MUNITA DE 00048 BKID0004832 324 324 Processed 10/10/2023 S53707866 MANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATKAMSANDI JH-16-002-004-001/703
(DATOKHURD) 		3416002005NRG24Z081020231568202 09/10/2023 KUNTI KUMARI 3416002005WL048858 KUNTI KUMARI 00048 BKID0004832 324 324 Processed 10/10/2023 S53707866 MISS KUNTI KUMARI STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-004-001/808-A
(DATOKHURD) 		3416002005NRG24Z081020231568215 09/10/2023 SITWA DEVI 3416002005WL048858 SITWA DEVI 00048 BKID0004832 324 324 Processed 10/10/2023 S53707866 SITWA DEVI BANK OF INDIA(508505)
12 KATKAMSANDI JH-16-002-004-001/813
(DATOKHURD) 		3416002005NRG24Z081020231568216 09/10/2023 JAITUN KUJUR 3416002005WL048858 JAITUN KUJUR 00048 BKID0004832 324 324 Processed 10/10/2023 S53707866 MISS JAITUN KUJUR STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-004-001/814
(DATOKHURD) 		3416002005NRG24Z081020231568217 09/10/2023 BHENSENT TIRKEY 3416002005WL048858 BHENSENT TIRKEY 00048 BKID0004832 324 324 Processed 10/10/2023 S53707866 MR BHENSENT TIRKEY STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-004-001/872
(DATOKHURD) 		3416002005NRG24Z081020231568220 09/10/2023 JAKRIYAS TIRKEY 3416002005WL048858 JAKRIYAS TIRKEY 00048 BKID0004832 324 324 Processed 10/10/2023 S53707866 MR JAKRIYAS TIRKEY STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-005-001/415
(REVAR) 		3416002005NRG24Z081020231568154 09/10/2023 DEGLAL SAW 3416002005WL048857 DEGLAL SAW 00048 BKID0004832 324 324 Processed 10/10/2023 S53707866 MR DEGLAL SAW STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-005-001/415
(REVAR) 		3416002005NRG24Z081020231568155 09/10/2023 GEETA DEVI 3416002005WL048857 GEETA DEVI 00048 BKID0004832 324 324 Processed 10/10/2023 S53707866 MISS GEETA DEVI STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-005-001/433
(REVAR) 		3416002005NRG24Z081020231568156 09/10/2023 VIKASH KUMAR 3416002005WL048857 VIKASH KUMAR 00048 BKID0004832 324 324 Processed 10/10/2023 S53707866 VIKASH KUMAR BANK OF INDIA(508505)
18 KATKAMSANDI JH-16-002-005-002/213
(REVAR) 		3416002005NRG24Z081020231568252 09/10/2023 MANJU DEVI 3416002005WL048859 MANJU DEVI 00048 BKID0004832 324 324 Processed 10/10/2023 S53707866 MANJU DEVI BANK OF INDIA(508505)
19 KATKAMSANDI JH-16-002-005-002/555
(REVAR) 		3416002005NRG24Z081020231568254 09/10/2023 DHIRAJ KUMAR MEHTA 3416002005WL048859 DHIRAJ KUMAR MEHTA 00048 BKID0004832 324 324 Processed 10/10/2023 S53707866 DHEERAJ KUMAR MEHTA BANK OF INDIA(508505)
20 KATKAMSANDI JH-16-002-005-002/621
(REVAR) 		3416002005NRG24Z081020231568278 09/10/2023 GULJAR ANSARI 3416002005WL048860 GULJAR ANSARI 00048 BKID0004832 324 324 Processed 10/10/2023 S53707866 GULZAR ANSARI BANK OF INDIA(508505)
21 KATKAMSANDI JH-16-002-005-002/628
(REVAR) 		3416002005NRG24Z081020231568257 09/10/2023 MOS FULESWARI 3416002005WL048859 MOS FULESWARI 00048 BKID0004832 324 324 Processed 10/10/2023 S53707866 MASOMAT FULESHWARI BANK OF INDIA(508505)
22 KATKAMSANDI JH-16-002-005-002/77
(REVAR) 		3416002005NRG24Z081020231568259 09/10/2023 BISHUN DAYAL PRASAD MEHTA 3416002005WL048859 BISHUN DAYAL PRASAD MEHTA 00048 BKID0004832 324 324 Processed 10/10/2023 S53707866 BISHUNDAYAL PRASAD MEHTA BANK OF INDIA(508505)
23 KATKAMSANDI JH-16-002-005-003/179
(REVAR) 		3416002005NRG24Z081020231568161 09/10/2023 JITENDRA YADAV 3416002005WL048857 JITENDRA YADAV 00048 BKID0004832 324 324 Processed 10/10/2023 S53707866 JITENDRA YADAV STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-005-003/63
(REVAR) 		3416002005NRG24Z081020231568164 09/10/2023 RINKU DEVI 3416002005WL048857 RINKU DEVI 00048 BKID0004832 324 324 Processed 10/10/2023 S53707866 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATKAMSANDI JH-16-002-005-004/209
(REVAR) 		3416002005NRG24Z081020231568105 09/10/2023 BHAROSH KUMAR YADAV 3416002005WL048856 BHAROSH KUMAR YADAV 00048 BKID0004832 324 324 Processed 10/10/2023 S53707866 BHAROSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATKAMSANDI JH-16-002-005-004/225
(REVAR) 		3416002005NRG24Z081020231568166 09/10/2023 ANIL PASWAN 3416002005WL048857 ANIL PASWAN 00048 BKID0004832 324 324 Processed 10/10/2023 S53707866 MR ANIL PASWAN STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-005-004/491
(REVAR) 		3416002005NRG24Z081020231568106 09/10/2023 PAPPU YADAV 3416002005WL048856 PAPPU YADAV 00048 BKID0004832 324 324 Processed 10/10/2023 S53707866 PAPPU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATKAMSANDI JH-16-002-005-005/105
(REVAR) 		3416002005NRG24Z081020231568260 09/10/2023 MANOJ KUMAR YADAV 3416002005WL048859 MANOJ KUMAR YADAV 00048 BKID0004832 324 324 Processed 10/10/2023 S53707866 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 7776 7776
29 KATKAMSANDI JH-16-002-004-001/220
(DATOKHURD) 		3416002005NRG24Z081020231568245 09/10/2023 RATU MUNDA 3416002005WL048859 RATU MUNDA 00048 BKID0004866 324 324 Processed 10/10/2023 S53707866 RATU MUNDA BANK OF INDIA(508505)
SubTotal 324 324
30 KATKAMSANDI JH-16-002-005-002/213
(REVAR) 		3416002005NRG24Z081020231568251 09/10/2023 RAGHU MAHTO 3416002005WL048859 RAGHU MAHTO 00048 BKID0004938 324 324 Processed 10/10/2023 S53707866 RAGHU MAHTO BANK OF INDIA(508505)
31 KATKAMSANDI JH-16-002-005-002/548
(REVAR) 		3416002005NRG24Z081020231568253 09/10/2023 ASHISH MEHTA 3416002005WL048859 ASHISH MEHTA 00048 BKID0004938 324 324 Processed 10/10/2023 S53707866 ASHISH KUMAR BANK OF INDIA(508505)
32 KATKAMSANDI JH-16-002-005-002/617
(REVAR) 		3416002005NRG24Z081020231568277 09/10/2023 AFTAB ALAM 3416002005WL048860 AFTAB ALAM 00048 BKID0004938 324 324 Processed 10/10/2023 S53707866 AAFTAB ALAM BANK OF INDIA(508505)
33 KATKAMSANDI JH-16-002-005-002/624
(REVAR) 		3416002005NRG24Z081020231568256 09/10/2023 SRAVAN KUMAR MEHTA 3416002005WL048859 SRAVAN KUMAR MEHTA 00048 BKID0004938 324 324 Processed 10/10/2023 S53707866 SRAVAN KUMAR MEHTA BANK OF INDIA(508505)
34 KATKAMSANDI JH-16-002-005-002/629
(REVAR) 		3416002005NRG24Z081020231568258 09/10/2023 MOS KAILI 3416002005WL048859 MOS KAILI 00048 BKID0004938 324 324 Processed 10/10/2023 S53707866 MASOMAT KAILI BANK OF INDIA(508505)
SubTotal 1620 1620
35 KATKAMSANDI JH-16-002-005-003/62
(REVAR) 		3416002005NRG24Z081020231568162 09/10/2023 DHARMENDRA YADAV 3416002005WL048857 DHARMENDRA YADAV 00415 SBIN0000090 324 324 Processed 10/10/2023 S53707866 DHARMENDRA YADAV BANK OF BARODA(606985)
36 KATKAMSANDI JH-16-002-005-003/89
(REVAR) 		3416002005NRG24Z081020231568103 09/10/2023 SUBHASH KUMAR SINGH 3416002005WL048856 SUBHASH KUMAR SINGH 00415 SBIN0000090 324 324 Processed 10/10/2023 S53707866 MR SUBHASH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 648 648
37 KATKAMSANDI JH-16-002-004-001/107
(DATOKHURD) 		3416002005NRG24Z081020231568137 09/10/2023 Nagi Devi 3416002005WL048857 Nagi Devi 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MS NAGI DEVI STATE BANK OF INDIA(508548)
38 KATKAMSANDI JH-16-002-004-001/130
(DATOKHURD) 		3416002005NRG24Z081020231568139 09/10/2023 FULMANI TIRKY 3416002005WL048857 FULMANI TIRKY 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MISS FULMANI TIRKEY STATE BANK OF INDIA(508548)
39 KATKAMSANDI JH-16-002-004-001/137
(DATOKHURD) 		3416002005NRG24Z081020231568140 09/10/2023 MAIKEL LINDA 3416002005WL048857 MAIKEL LINDA 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MR MAIKEL LINDA STATE BANK OF INDIA(508548)
40 KATKAMSANDI JH-16-002-004-001/162
(DATOKHURD) 		3416002005NRG24Z081020231568141 09/10/2023 BUNIFAS LINDA 3416002005WL048857 BUNIFAS LINDA 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MR BUNI URAON STATE BANK OF INDIA(508548)
41 KATKAMSANDI JH-16-002-004-001/170
(DATOKHURD) 		3416002005NRG24Z081020231568142 09/10/2023 SUMITRA TOPPO 3416002005WL048857 SUMITRA TOPPO 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MRS SUMITRA TOPPO STATE BANK OF INDIA(508548)
42 KATKAMSANDI JH-16-002-004-001/175
(DATOKHURD) 		3416002005NRG24Z081020231568143 09/10/2023 MASI TOPPO 3416002005WL048857 MASI TOPPO 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MR MASI TOPPO STATE BANK OF INDIA(508548)
43 KATKAMSANDI JH-16-002-004-001/188
(DATOKHURD) 		3416002005NRG24Z081020231568096 09/10/2023 GITA DEVI 3416002005WL048856 GITA DEVI 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MRS GITA DEVI STATE BANK OF INDIA(508548)
44 KATKAMSANDI JH-16-002-004-001/189
(DATOKHURD) 		3416002005NRG24Z081020231568097 09/10/2023 MEENA DEVI 3416002005WL048856 MEENA DEVI 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MRS MEENA DEVI STATE BANK OF INDIA(508548)
45 KATKAMSANDI JH-16-002-004-001/190
(DATOKHURD) 		3416002005NRG24Z081020231568144 09/10/2023 KOSHALYA DEVI 3416002005WL048857 KOSHALYA DEVI 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 KAUSHALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATKAMSANDI JH-16-002-004-001/193
(DATOKHURD) 		3416002005NRG24Z081020231568145 09/10/2023 URMILA DEVI 3416002005WL048857 URMILA DEVI 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 URMILA DEVI ICICI BANK LTD(508534)
47 KATKAMSANDI JH-16-002-004-001/280
(DATOKHURD) 		3416002005NRG24Z081020231568246 09/10/2023 NIRMALA TOPPO 3416002005WL048859 NIRMALA TOPPO 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 NIRMALA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATKAMSANDI JH-16-002-004-001/421
(DATOKHURD) 		3416002005NRG24Z081020231568247 09/10/2023 TARSIYUS TIRKEY 3416002005WL048859 TARSIYUS TIRKEY 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MR TARSIYUS TIRKEY STATE BANK OF INDIA(508548)
49 KATKAMSANDI JH-16-002-004-001/52
(DATOKHURD) 		3416002005NRG24Z081020231568249 09/10/2023 JAMES NAG 3416002005WL048859 JAMES NAG 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MRS JAMES NAG STATE BANK OF INDIA(508548)
50 KATKAMSANDI JH-16-002-004-001/598
(DATOKHURD) 		3416002005NRG24Z081020231568198 09/10/2023 BARTHLOMI RUNDA 3416002005WL048858 BARTHLOMI RUNDA 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MS BARTHLOMI RUNDA STATE BANK OF INDIA(508548)
51 KATKAMSANDI JH-16-002-004-001/605
(DATOKHURD) 		3416002005NRG24Z081020231568199 09/10/2023 ARUN EKKA 3416002005WL048858 ARUN EKKA 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 ARUN EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATKAMSANDI JH-16-002-004-001/66
(DATOKHURD) 		3416002005NRG24Z081020231568149 09/10/2023 DHANESHWARI DEVI 3416002005WL048857 DHANESHWARI DEVI 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MRS SANICHARI STATE BANK OF INDIA(508548)
53 KATKAMSANDI JH-16-002-004-001/723
(DATOKHURD) 		3416002005NRG24Z081020231568204 09/10/2023 PAPPU KUMAR 3416002005WL048858 PAPPU KUMAR 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MR PAPPU KUMAR MAHTO STATE BANK OF INDIA(508548)
54 KATKAMSANDI JH-16-002-004-001/733
(DATOKHURD) 		3416002005NRG24Z081020231568205 09/10/2023 NISHA TOPPO 3416002005WL048858 NISHA TOPPO 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 NISHA TOPPO BANK OF INDIA(508505)
55 KATKAMSANDI JH-16-002-004-001/734
(DATOKHURD) 		3416002005NRG24Z081020231568206 09/10/2023 Sarita Toppo 3416002005WL048858 Sarita Toppo 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MS SARITA TOPPO STATE BANK OF INDIA(508548)
56 KATKAMSANDI JH-16-002-004-001/740
(DATOKHURD) 		3416002005NRG24Z081020231568207 09/10/2023 VIJAY TOPPO 3416002005WL048858 VIJAY TOPPO 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MR VIJAY TOPPO STATE BANK OF INDIA(508548)
57 KATKAMSANDI JH-16-002-004-001/754
(DATOKHURD) 		3416002005NRG24Z081020231568209 09/10/2023 Umesh Toppo 3416002005WL048858 Umesh Toppo 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MR UMESH TOPPO STATE BANK OF INDIA(508548)
58 KATKAMSANDI JH-16-002-004-001/776
(DATOKHURD) 		3416002005NRG24Z081020231568211 09/10/2023 RITA EKKA 3416002005WL048858 RITA EKKA 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 RITA EKKA CANARA BANK(508532)
59 KATKAMSANDI JH-16-002-004-001/808
(DATOKHURD) 		3416002005NRG24Z081020231568214 09/10/2023 VINOD TOPPO 3416002005WL048858 VINOD TOPPO 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MR BINOD TOPPO STATE BANK OF INDIA(508548)
60 KATKAMSANDI JH-16-002-004-001/862
(DATOKHURD) 		3416002005NRG24Z081020231568218 09/10/2023 SUNITA DEVI 3416002005WL048858 SUNITA DEVI 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MS SUNITA DEVI STATE BANK OF INDIA(508548)
61 KATKAMSANDI JH-16-002-004-001/87
(DATOKHURD) 		3416002005NRG24Z081020231568219 09/10/2023 CHHAILA MUNDA 3416002005WL048858 CHHAILA MUNDA 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MR CHAILA MUNDA STATE BANK OF INDIA(508548)
62 KATKAMSANDI JH-16-002-004-001/882
(DATOKHURD) 		3416002005NRG24Z081020231568221 09/10/2023 SANJAY TOPPO 3416002005WL048858 SANJAY TOPPO 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MR SANJAY TOPPO STATE BANK OF INDIA(508548)
63 KATKAMSANDI JH-16-002-004-002/39
(DATOKHURD) 		3416002005NRG24Z081020231568225 09/10/2023 LALITA DEVI 3416002005WL048858 LALITA DEVI 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 LALITA DEVI INDUSIND BANK(607189)
64 KATKAMSANDI JH-16-002-004-002/39
(DATOKHURD) 		3416002005NRG24Z081020231568224 09/10/2023 TULSI SAW 3416002005WL048858 TULSI SAW 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 Tulasi Saw AIRTEL PAYMENTS BANK LIMITED(990288)
65 KATKAMSANDI JH-16-002-004-002/91
(DATOKHURD) 		3416002005NRG24Z081020231568226 09/10/2023 Sundar munda 3416002005WL048858 Sundar munda 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MR SUNDAR MUNDA STATE BANK OF INDIA(508548)
66 KATKAMSANDI JH-16-002-005-001/282
(REVAR) 		3416002005NRG24Z081020231568150 09/10/2023 EMIL AKKA 3416002005WL048857 EMIL AKKA 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MR IMIL EKKA STATE BANK OF INDIA(508548)
67 KATKAMSANDI JH-16-002-005-001/313
(REVAR) 		3416002005NRG24Z081020231568151 09/10/2023 PETRUS EKKA 3416002005WL048857 PETRUS EKKA 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MR PETRUS EKKA STATE BANK OF INDIA(508548)
68 KATKAMSANDI JH-16-002-005-001/408
(REVAR) 		3416002005NRG24Z081020231568152 09/10/2023 PAYARI MARANDI 3416002005WL048857 PAYARI MARANDI 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MISS PYARI MARANDI STATE BANK OF INDIA(508548)
69 KATKAMSANDI JH-16-002-005-001/409
(REVAR) 		3416002005NRG24Z081020231568153 09/10/2023 NILIMA BAKHALA 3416002005WL048857 NILIMA BAKHALA 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 NILIMA BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATKAMSANDI JH-16-002-005-001/434
(REVAR) 		3416002005NRG24Z081020231568157 09/10/2023 REKHA KUMARI 3416002005WL048857 REKHA KUMARI 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 REKHA KUMARI BANK OF INDIA(508505)
71 KATKAMSANDI JH-16-002-005-001/58
(REVAR) 		3416002005NRG24Z081020231568293 09/10/2023 PATRAS RUNDA 3416002005WL048862 PATRAS RUNDA 00415 SBIN0006230 27 27 Rejected 10/10/2023 S53707866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KATKAMSANDI JH-16-002-005-001/58
(REVAR) 		3416002005NRG24Z081020231568294 09/10/2023 TERESA RUNDA 3416002005WL048862 TERESA RUNDA 00415 SBIN0006230 27 27 Processed 10/10/2023 S53707866 MISS TERESA RUNDA STATE BANK OF INDIA(508548)
73 KATKAMSANDI JH-16-002-005-002/427
(REVAR) 		3416002005NRG24Z081020231568158 09/10/2023 KEDAR RAVIDAS 3416002005WL048857 KEDAR RAVIDAS 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MR KEDAR RAVIDAS STATE BANK OF INDIA(508548)
74 KATKAMSANDI JH-16-002-005-002/427
(REVAR) 		3416002005NRG24Z081020231568159 09/10/2023 SUDHA DEVI 3416002005WL048857 SUDHA DEVI 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MR SUDHA DEVI STATE BANK OF INDIA(508548)
75 KATKAMSANDI JH-16-002-005-004/141
(REVAR) 		3416002005NRG24Z081020231568104 09/10/2023 MUKUND KR RANA 3416002005WL048856 MUKUND KR RANA 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MUKUND KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KATKAMSANDI JH-16-002-005-004/171
(REVAR) 		3416002005NRG24Z081020231568165 09/10/2023 PARWATI DEVI 3416002005WL048857 PARWATI DEVI 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MS PARWATI DEVI STATE BANK OF INDIA(508548)
77 KATKAMSANDI JH-16-002-005-005/109
(REVAR) 		3416002005NRG24Z081020231568261 09/10/2023 SAVITRI DEVI 3416002005WL048859 SAVITRI DEVI 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
78 KATKAMSANDI JH-16-002-005-005/117
(REVAR) 		3416002005NRG24Z081020231568281 09/10/2023 PUNIYA DEVI 3416002005WL048860 PUNIYA DEVI 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
79 KATKAMSANDI JH-16-002-005-005/131
(REVAR) 		3416002005NRG24Z081020231568283 09/10/2023 KUNTI DEVI 3416002005WL048860 KUNTI DEVI 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 KUNTI DEVI INDUSIND BANK(607189)
80 KATKAMSANDI JH-16-002-005-005/76
(REVAR) 		3416002005NRG24Z081020231568286 09/10/2023 ANNU DEVI 3416002005WL048860 ANNU DEVI 00415 SBIN0006230 324 324 Processed 10/10/2023 S53707866 MS ANU DEVI STATE BANK OF INDIA(508548)
SubTotal 13662 13662
81 KATKAMSANDI JH-16-002-004-001/788
(DATOKHURD) 		3416002005NRG24Z081020231568213 09/10/2023 Kranti Devi 3416002005WL048858 Kranti Devi 00415 SBIN0006237 324 324 Processed 10/10/2023 S53707866 MISS KRANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
82 KATKAMSANDI JH-16-002-005-005/116
(REVAR) 		3416002005NRG24Z081020231568262 09/10/2023 BASANTI DEVI 3416002005WL048859 BASANTI DEVI 00415 SBIN0008377 324 324 Processed 10/10/2023 S53707866 MRS BASANTI DEVI YADAV STATE BANK OF INDIA(508548)
83 KATKAMSANDI JH-16-002-005-005/116
(REVAR) 		3416002005NRG24Z081020231568280 09/10/2023 KAILAS YADAV 3416002005WL048860 KAILAS YADAV 00415 SBIN0008377 324 324 Processed 10/10/2023 S53707866 MR KAILASH YADAV STATE BANK OF INDIA(508548)
84 KATKAMSANDI JH-16-002-005-005/125
(REVAR) 		3416002005NRG24Z081020231568282 09/10/2023 KAVITRI DEVI 3416002005WL048860 KAVITRI DEVI 00415 SBIN0008377 324 324 Processed 10/10/2023 S53707866 Mrs. KAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
85 KATKAMSANDI JH-16-002-005-005/74
(REVAR) 		3416002005NRG24Z081020231568285 09/10/2023 USHA DEVI 3416002005WL048860 USHA DEVI 00415 SBIN0008377 324 324 Processed 10/10/2023 S53707866 MR BIKASH BHUIYAN STATE BANK OF INDIA(508548)
86 KATKAMSANDI JH-16-002-005-005/79
(REVAR) 		3416002005NRG24Z081020231568287 09/10/2023 SARO DEVI 3416002005WL048860 SARO DEVI 00415 SBIN0008377 324 324 Processed 10/10/2023 S53707866 MR KISHUN YADAV STATE BANK OF INDIA(508548)
SubTotal 1620 1620
87 KATKAMSANDI JH-16-002-004-001/553
(DATOKHURD) 		3416002005NRG24Z081020231568197 09/10/2023 SURENDAR KUMAR 3416002005WL048858 SURENDAR KUMAR 00415 SBIN0017147 324 324 Processed 10/10/2023 S53707866 MR SURENDRA KUMAR MEHTA STATE BANK OF INDIA(508548)
88 KATKAMSANDI JH-16-002-004-001/611
(DATOKHURD) 		3416002005NRG24Z081020231568148 09/10/2023 Gulabi devi 3416002005WL048857 Gulabi devi 00415 SBIN0017147 324 324 Processed 10/10/2023 S53707866 MS GULABI DEVI STATE BANK OF INDIA(508548)
89 KATKAMSANDI JH-16-002-004-001/691
(DATOKHURD) 		3416002005NRG24Z081020231568201 09/10/2023 KUNTIA DEVI 3416002005WL048858 KUNTIA DEVI 00415 SBIN0017147 324 324 Processed 10/10/2023 S53707866 MS KUNTI DEVI STATE BANK OF INDIA(508548)
90 KATKAMSANDI JH-16-002-005-003/124
(REVAR) 		3416002005NRG24Z081020231568100 09/10/2023 ASHOK MEHTA 3416002005WL048856 ASHOK MEHTA 00415 SBIN0017147 324 324 Processed 10/10/2023 S53707866 ASHOK MEHTA BANK OF INDIA(508505)
91 KATKAMSANDI JH-16-002-005-003/126
(REVAR) 		3416002005NRG24Z081020231568102 09/10/2023 NITIN KUMAR 3416002005WL048856 NITIN KUMAR 00415 SBIN0017147 324 324 Processed 10/10/2023 S53707866 NITIN KUMAR BANK OF INDIA(508505)
SubTotal 1620 1620
92 KATKAMSANDI JH-16-002-004-001/629
(DATOKHURD) 		3416002005NRG24Z081020231568200 09/10/2023 PAWAN HASSA 3416002005WL048858 PAWAN HASSA 00691 IPOS0000001 324 324 Processed 10/10/2023 S53707866 PAWAN HASSA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KATKAMSANDI JH-16-002-004-001/752
(DATOKHURD) 		3416002005NRG24Z081020231568208 09/10/2023 SHANIKA HASSA 3416002005WL048858 SHANIKA HASSA 00691 IPOS0000001 324 324 Processed 10/10/2023 S53707866 SHANICA HASSA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KATKAMSANDI JH-16-002-004-001/779
(DATOKHURD) 		3416002005NRG24Z081020231568212 09/10/2023 Rukesh Runda 3416002005WL048858 Rukesh Runda 00691 IPOS0000001 324 324 Processed 10/10/2023 S53707866 RUKESH RUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KATKAMSANDI JH-16-002-005-002/82
(REVAR) 		3416002005NRG24Z081020231568160 09/10/2023 TARA DEVI 3416002005WL048857 TARA DEVI 00691 IPOS0000001 324 324 Processed 10/10/2023 S53707866 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
Total 30186 30186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002005_091023APB_FTO_630115 BANK OF INDIA BKID0004810 HAZARIBAG 1296
2 KATKAMSANDI JH3416002005_091023APB_FTO_630115 BANK OF INDIA BKID0004832 PADMA 7776
3 KATKAMSANDI JH3416002005_091023APB_FTO_630115 BANK OF INDIA BKID0004866 PUGMIL 324
4 KATKAMSANDI JH3416002005_091023APB_FTO_630115 BANK OF INDIA BKID0004938 ICHAK MORE 1620
5 KATKAMSANDI JH3416002005_091023APB_FTO_630115 State Bank of India SBIN0000090 HAZARIBAGH 648
6 KATKAMSANDI JH3416002005_091023APB_FTO_630115 State Bank of India SBIN0006230 KATKAM SANDI 13662
7 KATKAMSANDI JH3416002005_091023APB_FTO_630115 State Bank of India SBIN0006237 KANHACHATI 324
8 KATKAMSANDI JH3416002005_091023APB_FTO_630115 State Bank of India SBIN0008377 KARMA 1620
9 KATKAMSANDI JH3416002005_091023APB_FTO_630115 State Bank of India SBIN0017147 Padma 1620
10 KATKAMSANDI JH3416002005_091023APB_FTO_630115 India Post Payments Bank IPOS0000001 HAZARIBAGH 1296

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