Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:14:40 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006015_090923APB_FTO_531536
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-16-006-015-001/2117
(NAWADA) 		3416006000NRG24Z090920231377046 09/09/2023 Sitara Khatoon 3416006WL041485 Sitara Khatoon 00048 BKID0004739 162 162 Processed 10/09/2023 S24464359 SITARA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
2 BISHNUGARH JH-16-006-015-001/2360
(NAWADA) 		3416006000NRG24Z090920231377052 09/09/2023 Afsari KHATOON 3416006WL041485 Afsari KHATOON 00048 BKID0004811 162 162 Processed 10/09/2023 S24464359 AFSARI KHATUN BANK OF INDIA(508505)
SubTotal 162 162
3 BISHNUGARH JH-16-006-010-007/233
(KUSUMBHA) 		3416006000NRG24Z090920231377122 09/09/2023 JARINA KHATUN 3416006WL041486 JARINA KHATUN 00048 BKID0004813 27 27 Processed 10/09/2023 S24464359 JARINA KHATUN BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-015-001/995
(NAWADA) 		3416006000NRG24Z090920231377085 09/09/2023 MUMTAJ ANSARI 3416006WL041485 MUMTAJ ANSARI 00048 BKID0004813 162 162 Processed 10/09/2023 S24464359 Mr. MUMTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
5 BISHNUGARH JH-16-006-015-001/1104
(NAWADA) 		3416006000NRG24Z090920231377123 09/09/2023 SUMAN DEVI 3416006WL041486 SUMAN DEVI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
6 BISHNUGARH JH-16-006-015-001/1197
(NAWADA) 		3416006000NRG24Z090920231377124 09/09/2023 NARAYAN SAW 3416006WL041486 NARAYAN SAW 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 NARAYAN SAW BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-015-001/1212
(NAWADA) 		3416006000NRG24Z090920231377125 09/09/2023 MANIR ANSARI 3416006WL041486 MANIR ANSARI 00048 BKID0004986 27 27 Processed 10/09/2023 S24464359 MR MOHAMAD NASIR HUSSAIN STATE BANK OF INDIA(508548)
8 BISHNUGARH JH-16-006-015-001/1317
(NAWADA) 		3416006000NRG24Z090920231377126 09/09/2023 KORESHA KHATOON 3416006WL041486 KORESHA KHATOON 00048 BKID0004986 27 27 Processed 10/09/2023 S24464359 KORESHA KHATOON BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-015-001/1514
(NAWADA) 		3416006000NRG24Z090920231377127 09/09/2023 BINOD SAW 3416006WL041486 BINOD SAW 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 BINOD SAW and KUNTI DEVI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-015-001/1635
(NAWADA) 		3416006000NRG24Z090920231377039 09/09/2023 MD SHADAB RAZA 3416006WL041485 MD SHADAB RAZA 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MD SHADAB RAZA BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-015-001/1636
(NAWADA) 		3416006000NRG24Z090920231377040 09/09/2023 MD SAMEER AHMAD 3416006WL041485 MD SAMEER AHMAD 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MOHAMMAD SAMEER AHMAD BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-015-001/1705
(NAWADA) 		3416006000NRG24Z090920231377128 09/09/2023 TARA DEVI 3416006WL041486 TARA DEVI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISHNUGARH JH-16-006-015-001/1742
(NAWADA) 		3416006000NRG24Z090920231377041 09/09/2023 NASRIN FATAMA 3416006WL041485 NASRIN FATAMA 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 NASRIN FATMA BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-015-001/1752-B
(NAWADA) 		3416006000NRG24Z090920231377129 09/09/2023 md khursid ansari 3416006WL041486 md khursid ansari 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 KHURSID ANSARI BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-015-001/2032
(NAWADA) 		3416006000NRG24Z090920231377130 09/09/2023 SAIRUN NISHA 3416006WL041486 SAIRUN NISHA 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SAIRUL NISHA BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-015-001/2034
(NAWADA) 		3416006000NRG24Z090920231377131 09/09/2023 AFSANA KHATUN 3416006WL041486 AFSANA KHATUN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 AFSANA KHATUN BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-015-001/2111
(NAWADA) 		3416006000NRG24Z090920231377045 09/09/2023 Bibi Narsin 3416006WL041485 Bibi Narsin 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 BIBI NASRIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISHNUGARH JH-16-006-015-001/2124
(NAWADA) 		3416006000NRG24Z090920231377049 09/09/2023 Rehan Raza 3416006WL041485 Rehan Raza 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 REHAN RAZA BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-015-001/2218
(NAWADA) 		3416006000NRG24Z090920231377132 09/09/2023 RUKASHANA KHATUN 3416006WL041486 RUKASHANA KHATUN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MOHAMMAD MOKIM and RUKSANA KHATUN BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-015-001/2220
(NAWADA) 		3416006000NRG24Z090920231377133 09/09/2023 JERUN KHATON 3416006WL041486 JERUN KHATON 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 JERUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISHNUGARH JH-16-006-015-001/2362
(NAWADA) 		3416006000NRG24Z090920231377053 09/09/2023 MD sakir ali 3416006WL041485 MD sakir ali 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MOHAMMAD SHAKIR ALI BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-015-001/237
(NAWADA) 		3416006000NRG24Z090920231377054 09/09/2023 RAHISAN KHATUN 3416006WL041485 RAHISAN KHATUN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 RAHISHAN KHATUN BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-015-001/2402
(NAWADA) 		3416006000NRG24Z090920231377136 09/09/2023 NUSRAT KHATOON 3416006WL041486 NUSRAT KHATOON 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 NUSRAT KHATOON BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-015-001/25
(NAWADA) 		3416006000NRG24Z090920231377055 09/09/2023 KAMRUL ANSARI 3416006WL041485 KAMRUL ANSARI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 KAMRUL ANSARI BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-015-001/2687
(NAWADA) 		3416006000NRG24Z090920231377138 09/09/2023 AFSANA PRAWEEN 3416006WL041486 AFSANA PRAWEEN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 AFSANA PARWEEN BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-015-001/2710
(NAWADA) 		3416006000NRG24Z090920231377139 09/09/2023 RUKSHANA KHATUN 3416006WL041486 RUKSHANA KHATUN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 RUKHSANA KAHTUN BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-015-001/2711
(NAWADA) 		3416006000NRG24Z090920231377140 09/09/2023 MO NAIMUDDIN 3416006WL041486 MO NAIMUDDIN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MD. NAIMUDDIN ANSARI BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-015-001/2712
(NAWADA) 		3416006000NRG24Z090920231377141 09/09/2023 SAIRUN KHATUN 3416006WL041486 SAIRUN KHATUN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SAIRUN KHATUN BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-015-001/2730
(NAWADA) 		3416006000NRG24Z090920231377142 09/09/2023 MUKESH SAW 3416006WL041486 MUKESH SAW 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MUKESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISHNUGARH JH-16-006-015-001/2857
(NAWADA) 		3416006000NRG24Z090920231377056 09/09/2023 SOHAIL ANSARI 3416006WL041485 SOHAIL ANSARI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SOHAIL ANSARI BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-015-001/2858
(NAWADA) 		3416006000NRG24Z090920231377057 09/09/2023 MO SALIM ANSARI 3416006WL041485 MO SALIM ANSARI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SALIM ANSARI BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-015-001/2863
(NAWADA) 		3416006000NRG24Z090920231377058 09/09/2023 MD DANISH RAZA 3416006WL041485 MD DANISH RAZA 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MD DANISH RAZA BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-015-001/294-A
(NAWADA) 		3416006000NRG24Z090920231377144 09/09/2023 KRANTI DEVI 3416006WL041486 KRANTI DEVI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 KRANTI DEVI BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-015-001/3116
(NAWADA) 		3416006000NRG24Z090920231377145 09/09/2023 MD TARIK ANSARI 3416006WL041486 MD TARIK ANSARI 00048 BKID0004986 27 27 Processed 10/09/2023 S24464359 TARIK ANSARI BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-015-001/3368
(NAWADA) 		3416006000NRG24Z090920231377059 09/09/2023 MD SHAMS TARBEZ 3416006WL041485 MD SHAMS TARBEZ 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MD SHAMS TABREZ BANK OF INDIA(508505)
36 BISHNUGARH JH-16-006-015-001/3369
(NAWADA) 		3416006000NRG24Z090920231377060 09/09/2023 SHAISTA AZIZI 3416006WL041485 SHAISTA AZIZI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SHAISTA AZIZI BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-015-001/3585
(NAWADA) 		3416006000NRG24Z090920231377063 09/09/2023 MD AKRAM RAJA 3416006WL041485 MD AKRAM RAJA 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MD AKRAM RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISHNUGARH JH-16-006-015-001/3586
(NAWADA) 		3416006000NRG24Z090920231377064 09/09/2023 MD KAIF ANSARI 3416006WL041485 MD KAIF ANSARI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MD KAIF BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-015-001/3594
(NAWADA) 		3416006000NRG24Z090920231377066 09/09/2023 M.D. TABARAK ANSARI 3416006WL041485 M.D. TABARAK ANSARI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 TABARAK ANSARI BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-015-001/3597
(NAWADA) 		3416006000NRG24Z090920231377067 09/09/2023 m d tarbej alam 3416006WL041485 m d tarbej alam 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MD TABREJ ALAM BANK OF INDIA(508505)
41 BISHNUGARH JH-16-006-015-001/381
(NAWADA) 		3416006000NRG24Z090920231377068 09/09/2023 MD KASHIM ANSARI 3416006WL041485 MD KASHIM ANSARI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 KASHIM ANSARI and JT. BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-015-001/382
(NAWADA) 		3416006000NRG24Z090920231377069 09/09/2023 SAKINA KHATUN 3416006WL041485 SAKINA KHATUN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SAKINA KHATUN BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-015-001/413
(NAWADA) 		3416006000NRG24Z090920231377146 09/09/2023 RATILAL SAW 3416006WL041486 RATILAL SAW 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 Mr. RATILAL SAW VANANCHAL GRAMIN BANK(607210)
44 BISHNUGARH JH-16-006-015-001/575
(NAWADA) 		3416006000NRG24Z090920231377147 09/09/2023 TUKNI DEVI 3416006WL041486 TUKNI DEVI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 TUKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISHNUGARH JH-16-006-015-001/617-A
(NAWADA) 		3416006000NRG24Z090920231377070 09/09/2023 BIBI KHATUN 3416006WL041485 BIBI KHATUN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 KHATIZA KHATOON and MD.EHSHAMUDDIN BANK OF INDIA(508505)
46 BISHNUGARH JH-16-006-015-001/710
(NAWADA) 		3416006000NRG24Z090920231377071 09/09/2023 Jabed ansari 3416006WL041485 Jabed ansari 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MD JAWED ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BISHNUGARH JH-16-006-015-001/714
(NAWADA) 		3416006000NRG24Z090920231377072 09/09/2023 Sahidan khatun 3416006WL041485 Sahidan khatun 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SAHIDAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISHNUGARH JH-16-006-015-001/837
(NAWADA) 		3416006000NRG24Z090920231377148 09/09/2023 ALAM SAW 3416006WL041486 ALAM SAW 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 ALAM SAW BANK OF INDIA(508505)
49 BISHNUGARH JH-16-006-015-001/838
(NAWADA) 		3416006000NRG24Z090920231377149 09/09/2023 MALTI DEVI 3416006WL041486 MALTI DEVI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MALATI DEVI VANANCHAL GRAMIN BANK(607210)
50 BISHNUGARH JH-16-006-015-001/850
(NAWADA) 		3416006000NRG24Z090920231377150 09/09/2023 TARA DEVI 3416006WL041486 TARA DEVI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 TARA DEVI VANANCHAL GRAMIN BANK(607210)
51 BISHNUGARH JH-16-006-015-001/852
(NAWADA) 		3416006000NRG24Z090920231377151 09/09/2023 DEVNI DEVI 3416006WL041486 DEVNI DEVI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 DEVANI DEVI VANANCHAL GRAMIN BANK(607210)
52 BISHNUGARH JH-16-006-015-001/924-B
(NAWADA) 		3416006000NRG24Z090920231377073 09/09/2023 HAFIJAN KHATUN 3416006WL041485 HAFIJAN KHATUN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 HAFIJAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BISHNUGARH JH-16-006-015-001/925
(NAWADA) 		3416006000NRG24Z090920231377074 09/09/2023 RUBI KHAUN 3416006WL041485 RUBI KHAUN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 RUBI KHATUN BANK OF INDIA(508505)
54 BISHNUGARH JH-16-006-015-001/926
(NAWADA) 		3416006000NRG24Z090920231377075 09/09/2023 SAMIMA KHATUN 3416006WL041485 SAMIMA KHATUN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SADDAM ANSARI and SAMIMA KHATUN BANK OF INDIA(508505)
55 BISHNUGARH JH-16-006-015-001/929
(NAWADA) 		3416006000NRG24Z090920231377076 09/09/2023 TABUSUN KHATUN 3416006WL041485 TABUSUN KHATUN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 TABSSUM KHATUN BANK OF INDIA(508505)
56 BISHNUGARH JH-16-006-015-001/932
(NAWADA) 		3416006000NRG24Z090920231377077 09/09/2023 MD JABID ANSARI 3416006WL041485 MD JABID ANSARI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MD JAVED ANSARI BANK OF INDIA(508505)
57 BISHNUGARH JH-16-006-015-001/934
(NAWADA) 		3416006000NRG24Z090920231377078 09/09/2023 JAINAB KHATUN 3416006WL041485 JAINAB KHATUN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 JAINAB KHATOON BANK OF INDIA(508505)
58 BISHNUGARH JH-16-006-015-001/935
(NAWADA) 		3416006000NRG24Z090920231377079 09/09/2023 MASIRUAN NISHA 3416006WL041485 MASIRUAN NISHA 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MASIRUN NISHA BANK OF INDIA(508505)
59 BISHNUGARH JH-16-006-015-001/964-B
(NAWADA) 		3416006000NRG24Z090920231377081 09/09/2023 sadam husain 3416006WL041485 sadam husain 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SADDAM HUSSAIN BANK OF INDIA(508505)
60 BISHNUGARH JH-16-006-015-001/985
(NAWADA) 		3416006000NRG24Z090920231377082 09/09/2023 MD MENHADI HASAN 3416006WL041485 MD MENHADI HASAN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MD MEHANDI HASAN BANK OF INDIA(508505)
61 BISHNUGARH JH-16-006-015-001/987
(NAWADA) 		3416006000NRG24Z090920231377083 09/09/2023 MD HESAM ANSARI 3416006WL041485 MD HESAM ANSARI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MOHAMMAD HESAM ANSARI BANK OF INDIA(508505)
62 BISHNUGARH JH-16-006-015-001/991
(NAWADA) 		3416006000NRG24Z090920231377084 09/09/2023 ASMUN KHATUN 3416006WL041485 ASMUN KHATUN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MRS ASMUN KHATUN STATE BANK OF INDIA(508548)
63 BISHNUGARH JH-16-006-015-002/25
(NAWADA) 		3416006000NRG24Z090920231377086 09/09/2023 JAIBUN NISHA 3416006WL041485 JAIBUN NISHA 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 JAIBUN NISHA BANK OF INDIA(508505)
64 BISHNUGARH JH-16-006-015-002/286-A
(NAWADA) 		3416006000NRG24Z090920231377087 09/09/2023 SAJDA KHATOON 3416006WL041485 SAJDA KHATOON 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SAZDA KHATUN BANK OF INDIA(508505)
65 BISHNUGARH JH-16-006-015-002/36
(NAWADA) 		3416006000NRG24Z090920231377088 09/09/2023 SHERA KHATUN 3416006WL041485 SHERA KHATUN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SUJAT ANSARI and SAIRAH KHATOON BANK OF INDIA(508505)
66 BISHNUGARH JH-16-006-015-002/42
(NAWADA) 		3416006000NRG24Z090920231377089 09/09/2023 RAKIMUN KHATUN 3416006WL041485 RAKIMUN KHATUN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 RAKIBUN KHATOON BANK OF INDIA(508505)
67 BISHNUGARH JH-16-006-015-002/45
(NAWADA) 		3416006000NRG24Z090920231377090 09/09/2023 SALMA KHATUN 3416006WL041485 SALMA KHATUN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SALMA KHATUN BANK OF INDIA(508505)
68 BISHNUGARH JH-16-006-015-002/46
(NAWADA) 		3416006000NRG24Z090920231377091 09/09/2023 NAJIRA KHATUN 3416006WL041485 NAJIRA KHATUN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 NAJRA KHATUN BANK OF INDIA(508505)
SubTotal 9963 9963
69 BISHNUGARH JH-16-006-015-001/1427-B
(NAWADA) 		3416006000NRG24Z090920231377038 09/09/2023 HABIB ULLAH 3416006WL041485 HABIB ULLAH 00415 SBIN0006231 27 27 Processed 10/09/2023 S24464359 MR HABIB ULLAH STATE BANK OF INDIA(508548)
70 BISHNUGARH JH-16-006-015-001/1743
(NAWADA) 		3416006000NRG24Z090920231377042 09/09/2023 MD SARFARJ ALAM 3416006WL041485 MD SARFARJ ALAM 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 SARAFARAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BISHNUGARH JH-16-006-015-001/2110
(NAWADA) 		3416006000NRG24Z090920231377044 09/09/2023 Fatima Khatun 3416006WL041485 Fatima Khatun 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 MAKSUD ALAM and FATIMA KHATUN BANK OF INDIA(508505)
72 BISHNUGARH JH-16-006-015-001/2125
(NAWADA) 		3416006000NRG24Z090920231377050 09/09/2023 Md Altaf Raza 3416006WL041485 Md Altaf Raza 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 MD ALTAF RAZA BANK OF INDIA(508505)
73 BISHNUGARH JH-16-006-015-001/2241
(NAWADA) 		3416006000NRG24Z090920231377051 09/09/2023 SABINA KHATOON 3416006WL041485 SABINA KHATOON 00415 SBIN0006231 27 27 Processed 10/09/2023 S24464359 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
74 BISHNUGARH JH-16-006-015-001/2317-A
(NAWADA) 		3416006000NRG24Z090920231377135 09/09/2023 Arti kumari 3416006WL041486 Arti kumari 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
75 BISHNUGARH JH-16-006-015-001/3463
(NAWADA) 		3416006000NRG24Z090920231377062 09/09/2023 NASRIN PARWEEN 3416006WL041485 NASRIN PARWEEN 00415 SBIN0006231 27 27 Processed 10/09/2023 S24464359 NASRIN PARWEEN BANK OF INDIA(508505)
SubTotal 729 729
76 BISHNUGARH JH-16-006-015-001/2118
(NAWADA) 		3416006000NRG24Z090920231377047 09/09/2023 JULEKHA KHATUN 3416006WL041485 JULEKHA KHATUN 00691 IPOS0000001 162 162 Processed 10/09/2023 S24464359 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
77 BISHNUGARH JH-16-006-015-001/2733
(NAWADA) 		3416006000NRG24Z090920231377143 09/09/2023 ROHIT SAW 3416006WL041486 ROHIT SAW 00691 IPOS0000001 162 162 Processed 10/09/2023 S24464359 Mr. ROHIT SAW VANANCHAL GRAMIN BANK(607210)
78 BISHNUGARH JH-16-006-015-001/3460
(NAWADA) 		3416006000NRG24Z090920231377061 09/09/2023 HASNIN RAJA 3416006WL041485 HASNIN RAJA 00691 IPOS0000001 162 162 Processed 10/09/2023 S24464359 HASNAIN RAJA MOHAMAD NAJIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 11691 11691

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006015_090923APB_FTO_531536 BANK OF INDIA BKID0004739 BHULAN BARAREE 162
2 BISHNUGARH JH3416006015_090923APB_FTO_531536 BANK OF INDIA BKID0004811 GOMIA 162
3 BISHNUGARH JH3416006015_090923APB_FTO_531536 BANK OF INDIA BKID0004813 BISHNUGARH 189
4 BISHNUGARH JH3416006015_090923APB_FTO_531536 BANK OF INDIA BKID0004986 NAWADA 9963
5 BISHNUGARH JH3416006015_090923APB_FTO_531536 State Bank of India SBIN0006231 BANASO 729
6 BISHNUGARH JH3416006015_090923APB_FTO_531536 India Post Payments Bank IPOS0000001 HAZARIBAGH 486

Download In Excel