Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:46:13 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006010_260823APB_FTO_483602
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-16-006-010-001/471
(KUSUMBHA) 		3416006000NRG24Z260820231285520 26/08/2023 Sakila Khatin 3416006WL037966 Sakila Khatin 00045 BARB0BARHAZ 162 162 Processed 27/08/2023 S29337181 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
2 BISHNUGARH JH-16-006-015-001/2616
(NAWADA) 		3416006000NRG24Z260820231285661 26/08/2023 SUFEDA KHATUN 3416006WL037969 SUFEDA KHATUN 00045 BARB0BARHAZ 162 162 Processed 27/08/2023 S29337181 MRS SUFEDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 324 324
3 BISHNUGARH JH-16-006-015-001/2253
(NAWADA) 		3416006000NRG24Z260820231285652 26/08/2023 NIKHAT PRWEEN 3416006WL037969 NIKHAT PRWEEN 00048 BKID0004802 162 162 Processed 27/08/2023 S29337181 NIKHAT PARWIN BANK OF INDIA(508505)
SubTotal 162 162
4 BISHNUGARH JH-16-006-010-001/103
(KUSUMBHA) 		3416006000NRG24Z260820231285624 26/08/2023 DHANESHWAR MAHTO 3416006WL037969 DHANESHWAR MAHTO 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 DHANESHWAR MAHTO BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-010-001/141-A
(KUSUMBHA) 		3416006000NRG24Z260820231285514 26/08/2023 Rukeja khatoon 3416006WL037966 Rukeja khatoon 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 RUKEJA KHATOON BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-010-001/159
(KUSUMBHA) 		3416006000NRG24Z260820231285515 26/08/2023 AKTARI KHATOON 3416006WL037966 AKTARI KHATOON 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 AKTARI KHATUN BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-010-001/218
(KUSUMBHA) 		3416006000NRG24Z260820231285516 26/08/2023 JAHIDA KHATUN 3416006WL037966 JAHIDA KHATUN 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 JAHIDA KHATUN BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-010-001/380
(KUSUMBHA) 		3416006000NRG24Z260820231285518 26/08/2023 Mutri bibi 3416006WL037966 Mutri bibi 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 MUTRI BIBI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-010-001/394
(KUSUMBHA) 		3416006000NRG24Z260820231285519 26/08/2023 azaad ansari 3416006WL037966 azaad ansari 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 AZAD ANSARI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-010-001/472
(KUSUMBHA) 		3416006000NRG24Z260820231285521 26/08/2023 Zainab khatoon 3416006WL037966 Zainab khatoon 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 Mrs. ZAINAB KHATOON VANANCHAL GRAMIN BANK(607210)
11 BISHNUGARH JH-16-006-010-001/591
(KUSUMBHA) 		3416006000NRG24Z260820231285626 26/08/2023 KAVITA KUMARI 3416006WL037969 KAVITA KUMARI 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 KABITA KUMARI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-010-001/688
(KUSUMBHA) 		3416006000NRG24Z260820231285630 26/08/2023 Radha kumari 3416006WL037969 Radha kumari 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 RADHA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BISHNUGARH JH-16-006-010-001/73-A
(KUSUMBHA) 		3416006000NRG24Z260820231285527 26/08/2023 Hasina Parvin 3416006WL037966 Hasina Parvin 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 HASEENA PRAVEEN BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-010-002/290
(KUSUMBHA) 		3416006000NRG24Z260820231285529 26/08/2023 HAVTI DEVI 3416006WL037967 HAVTI DEVI 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 HAVTI DEVI BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-010-005/206
(KUSUMBHA) 		3416006000NRG24Z260820231285557 26/08/2023 GITA DEVI 3416006WL037968 GITA DEVI 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 GITA DEVI VANANCHAL GRAMIN BANK(607210)
16 BISHNUGARH JH-16-006-010-005/662
(KUSUMBHA) 		3416006000NRG24Z260820231285572 26/08/2023 Ashok Kumar Mahto 3416006WL037968 Ashok Kumar Mahto 00048 BKID0004813 162 162 Processed 27/08/2023 S29337181 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2106 2106
17 BISHNUGARH JH-16-006-015-001/2276
(NAWADA) 		3416006000NRG24Z260820231285655 26/08/2023 NUSARAT JANHA 3416006WL037969 NUSARAT JANHA 00048 BKID0004866 162 162 Processed 27/08/2023 S29337181 NUSRAT JAHAN BANK OF INDIA(508505)
SubTotal 162 162
18 BISHNUGARH JH-16-006-010-005/110
(KUSUMBHA) 		3416006000NRG24Z260820231285555 26/08/2023 BHAGIYA DEVI 3416006WL037968 BHAGIYA DEVI 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 MOSMAT BHAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
19 BISHNUGARH JH-16-006-010-005/111
(KUSUMBHA) 		3416006000NRG24Z260820231285556 26/08/2023 MANJU DEVI 3416006WL037968 MANJU DEVI 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 Mrs. MANJU DEVI W/O PRAMOD KUMAR . VANANCHAL GRAMIN BANK(607210)
20 BISHNUGARH JH-16-006-010-005/223
(KUSUMBHA) 		3416006000NRG24Z260820231285561 26/08/2023 Manju devi 3416006WL037968 Manju devi 00048 BKID0004986 27 27 Rejected 27/08/2023 S29337181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BISHNUGARH JH-16-006-010-005/284
(KUSUMBHA) 		3416006000NRG24Z260820231285564 26/08/2023 INDU DEVI 3416006WL037968 INDU DEVI 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 Miss. INDU DEVI VANANCHAL GRAMIN BANK(607210)
22 BISHNUGARH JH-16-006-010-005/406
(KUSUMBHA) 		3416006000NRG24Z260820231285568 26/08/2023 PRITI KUMARI 3416006WL037968 PRITI KUMARI 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 PRITY KUMARI BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-010-005/450
(KUSUMBHA) 		3416006000NRG24Z260820231285570 26/08/2023 SURESH MAHTO 3416006WL037968 SURESH MAHTO 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 SURESH MAHTO HDFC BANK LTD(607152)
24 BISHNUGARH JH-16-006-010-005/663
(KUSUMBHA) 		3416006000NRG24Z260820231285573 26/08/2023 Pooja Kumari 3416006WL037968 Pooja Kumari 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 POOJA KUMARI BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-010-007/270
(KUSUMBHA) 		3416006000NRG24Z260820231285439 26/08/2023 MEHJABIN PARWEEN 3416006WL037965 MEHJABIN PARWEEN 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 MEHJABIN PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISHNUGARH JH-16-006-010-007/276
(KUSUMBHA) 		3416006000NRG24Z260820231285441 26/08/2023 ASLAM JAWED 3416006WL037965 ASLAM JAWED 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 MD ASLAM JAVED BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-010-007/308
(KUSUMBHA) 		3416006000NRG24Z260820231285442 26/08/2023 SABNAM PRAWEEN 3416006WL037965 SABNAM PRAWEEN 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 SHABANA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISHNUGARH JH-16-006-010-007/344
(KUSUMBHA) 		3416006000NRG24Z260820231285444 26/08/2023 GULSHAN ARA 3416006WL037965 GULSHAN ARA 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 HASNAIN RAZA and GULSHAN KHATUN BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-010-007/345
(KUSUMBHA) 		3416006000NRG24Z260820231285445 26/08/2023 MAJDA KHATOON 3416006WL037965 MAJDA KHATOON 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 MAZDA KHATOON BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-010-007/350
(KUSUMBHA) 		3416006000NRG24Z260820231286125 26/08/2023 AMANAT ANSARI 3416006WL037981 AMANAT ANSARI 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 AMANAT ANSARI SO SAMSUDDIN ANSARI BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-010-007/351
(KUSUMBHA) 		3416006000NRG24Z260820231286126 26/08/2023 MANJAR HUSAIN 3416006WL037981 MANJAR HUSAIN 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 MANJAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISHNUGARH JH-16-006-010-007/353
(KUSUMBHA) 		3416006000NRG24Z260820231286127 26/08/2023 GULAM RAHMAT 3416006WL037981 GULAM RAHMAT 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 GULAM RHAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
33 BISHNUGARH JH-16-006-010-007/372
(KUSUMBHA) 		3416006000NRG24Z260820231286129 26/08/2023 GULAM RASUL 3416006WL037981 GULAM RASUL 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 GULAM RASUL BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-010-007/397
(KUSUMBHA) 		3416006000NRG24Z260820231286130 26/08/2023 KHUSHBOO PRAWUN 3416006WL037981 KHUSHBOO PRAWUN 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 KHUSHBOO PRAWIN BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-010-007/423
(KUSUMBHA) 		3416006000NRG24Z260820231286131 26/08/2023 TARANUM KHATOON 3416006WL037981 TARANUM KHATOON 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 TARANUM KHATOON BANK OF INDIA(508505)
36 BISHNUGARH JH-16-006-010-007/425
(KUSUMBHA) 		3416006000NRG24Z260820231286132 26/08/2023 SUBEJA KHATOON 3416006WL037981 SUBEJA KHATOON 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 SUBEJA KHATUN BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-010-007/609
(KUSUMBHA) 		3416006000NRG24Z260820231286133 26/08/2023 ASMOON KHATOON 3416006WL037981 ASMOON KHATOON 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 KARIMUDIN ANSARI BANK OF INDIA(508505)
38 BISHNUGARH JH-16-006-010-007/639
(KUSUMBHA) 		3416006000NRG24Z260820231286134 26/08/2023 Sanjida khatoon 3416006WL037981 Sanjida khatoon 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 SANJIDA KHATOON BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-010-007/667
(KUSUMBHA) 		3416006000NRG24Z260820231286135 26/08/2023 IBARAR ALAM 3416006WL037981 IBARAR ALAM 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 IBRAR ALAM BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-010-007/668
(KUSUMBHA) 		3416006000NRG24Z260820231286136 26/08/2023 IJAHAR HUSSAIN 3416006WL037981 IJAHAR HUSSAIN 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 IJAHAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISHNUGARH JH-16-006-010-007/669
(KUSUMBHA) 		3416006000NRG24Z260820231286137 26/08/2023 MEHARUN NISHA 3416006WL037981 MEHARUN NISHA 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 MEHRUN NISHA BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-010-007/670
(KUSUMBHA) 		3416006000NRG24Z260820231286138 26/08/2023 GULBADAN KHATUN 3416006WL037981 GULBADAN KHATUN 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 GULBADAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISHNUGARH JH-16-006-010-007/674
(KUSUMBHA) 		3416006000NRG24Z260820231286139 26/08/2023 GULNAJ KHATUN 3416006WL037981 GULNAJ KHATUN 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 GULNAJ KHATUN BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-010-007/80
(KUSUMBHA) 		3416006000NRG24Z260820231285446 26/08/2023 NAJIYA PRAWEEN 3416006WL037965 NAJIYA PRAWEEN 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 NAZIA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISHNUGARH JH-16-006-010-007/98
(KUSUMBHA) 		3416006000NRG24Z260820231285448 26/08/2023 AASMA KHATOON 3416006WL037965 AASMA KHATOON 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 ASMA KHATUN BANK OF INDIA(508505)
46 BISHNUGARH JH-16-006-015-001/1002
(NAWADA) 		3416006000NRG24Z260820231285912 26/08/2023 TAYAB ALI 3416006WL037979 TAYAB ALI 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 TAIYAB ALI BANK OF INDIA(508505)
47 BISHNUGARH JH-16-006-015-001/1005
(NAWADA) 		3416006000NRG24Z260820231285913 26/08/2023 MD MOINUDDIN 3416006WL037979 MD MOINUDDIN 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 MOIUDIN ANSARI SEKINA KHATOON BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-015-001/1051-A
(NAWADA) 		3416006000NRG24Z260820231285449 26/08/2023 TABASSUM KHATUN 3416006WL037965 TABASSUM KHATUN 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 TABSSUM KHATUN WO ABDUL HAMID BANK OF INDIA(508505)
49 BISHNUGARH JH-16-006-015-001/1099
(NAWADA) 		3416006000NRG24Z260820231285915 26/08/2023 SAHIDA KHATOON 3416006WL037979 SAHIDA KHATOON 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 SAHIDA KHATOON BANK OF INDIA(508505)
50 BISHNUGARH JH-16-006-015-001/1217
(NAWADA) 		3416006000NRG24Z260820231285634 26/08/2023 JARINA KHATOON 3416006WL037969 JARINA KHATOON 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 JARINA KHATUN BANK OF INDIA(508505)
51 BISHNUGARH JH-16-006-015-001/1379
(NAWADA) 		3416006000NRG24Z260820231285637 26/08/2023 NURESHA KHATUN 3416006WL037969 NURESHA KHATUN 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 NURESHA KHATOON BANK OF INDIA(508505)
52 BISHNUGARH JH-16-006-015-001/1530
(NAWADA) 		3416006000NRG24Z260820231285916 26/08/2023 ABDUL HALIM 3416006WL037979 ABDUL HALIM 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 ABDUL HALIM BANK OF INDIA(508505)
53 BISHNUGARH JH-16-006-015-001/1531
(NAWADA) 		3416006000NRG24Z260820231285917 26/08/2023 MD ABU SAID ANSARI 3416006WL037979 MD ABU SAID ANSARI 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 MD ABU SAID ANSARI BANK OF INDIA(508505)
54 BISHNUGARH JH-16-006-015-001/1591
(NAWADA) 		3416006000NRG24Z260820231285639 26/08/2023 SAMINA KHATUN 3416006WL037969 SAMINA KHATUN 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 KURBAN ANSARI and SAMINA KHATUN BANK OF INDIA(508505)
55 BISHNUGARH JH-16-006-015-001/1650
(NAWADA) 		3416006000NRG24Z260820231285920 26/08/2023 AFSANA KHATUN 3416006WL037979 AFSANA KHATUN 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 AFSANA KHATUN BANK OF INDIA(508505)
56 BISHNUGARH JH-16-006-015-001/1659
(NAWADA) 		3416006000NRG24Z260820231285925 26/08/2023 JAINUL ABEDIN 3416006WL037979 JAINUL ABEDIN 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 JAINUL ABEDIN BANK OF INDIA(508505)
57 BISHNUGARH JH-16-006-015-001/1736
(NAWADA) 		3416006000NRG24Z260820231285642 26/08/2023 MD KUDUS ANSARI 3416006WL037969 MD KUDUS ANSARI 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 MD QUDDUS ANSARI BANK OF INDIA(508505)
58 BISHNUGARH JH-16-006-015-001/1817
(NAWADA) 		3416006000NRG24Z260820231285927 26/08/2023 MD SALIM 3416006WL037979 MD SALIM 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 SALIM BANK OF INDIA(508505)
59 BISHNUGARH JH-16-006-015-001/1860
(NAWADA) 		3416006000NRG24Z260820231285928 26/08/2023 Md Faisal 3416006WL037979 Md Faisal 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 MD FAISAL BANK OF INDIA(508505)
60 BISHNUGARH JH-16-006-015-001/1868
(NAWADA) 		3416006000NRG24Z260820231285935 26/08/2023 Nasiran sabba 3416006WL037979 Nasiran sabba 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 NASIRAN SABBA BANK OF INDIA(508505)
61 BISHNUGARH JH-16-006-015-001/1869
(NAWADA) 		3416006000NRG24Z260820231285936 26/08/2023 Rehana Praween 3416006WL037979 Rehana Praween 00048 BKID0004986 162 162 Rejected 27/08/2023 S29337181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BISHNUGARH JH-16-006-015-001/1880
(NAWADA) 		3416006000NRG24Z260820231285941 26/08/2023 Md Daud Ansari 3416006WL037979 Md Daud Ansari 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 DAUD ANSARI S/O FAKHRUDDIN ANSARI BANK OF INDIA(508505)
63 BISHNUGARH JH-16-006-015-001/1890
(NAWADA) 		3416006000NRG24Z260820231285945 26/08/2023 Shahina Parveen 3416006WL037979 Shahina Parveen 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 SHAHINA PARVEEN BANK OF INDIA(508505)
64 BISHNUGARH JH-16-006-015-001/1898
(NAWADA) 		3416006000NRG24Z260820231285948 26/08/2023 Sajda Khatoon 3416006WL037979 Sajda Khatoon 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 MRS SAJDA KHATOON STATE BANK OF INDIA(508548)
65 BISHNUGARH JH-16-006-015-001/1911
(NAWADA) 		3416006000NRG24Z260820231285643 26/08/2023 HAKIYAT KHATUN 3416006WL037969 HAKIYAT KHATUN 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 HAKIYAT BEGAM BANK OF INDIA(508505)
66 BISHNUGARH JH-16-006-015-001/2069
(NAWADA) 		3416006000NRG24Z260820231285454 26/08/2023 Sogra khatun 3416006WL037965 Sogra khatun 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 SOGRA KHATOON BANK OF INDIA(508505)
67 BISHNUGARH JH-16-006-015-001/2072
(NAWADA) 		3416006000NRG24Z260820231285457 26/08/2023 Sakina khatun 3416006WL037965 Sakina khatun 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 SAKINA KHATOON BANK OF INDIA(508505)
68 BISHNUGARH JH-16-006-015-001/2083
(NAWADA) 		3416006000NRG24Z260820231285955 26/08/2023 shabnam khatun 3416006WL037979 shabnam khatun 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
69 BISHNUGARH JH-16-006-015-001/2156
(NAWADA) 		3416006000NRG24Z260820231285458 26/08/2023 shabirun nisha 3416006WL037965 shabirun nisha 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 Mr. MD NASIR INDIAN BANK(607105)
70 BISHNUGARH JH-16-006-015-001/2252
(NAWADA) 		3416006000NRG24Z260820231285651 26/08/2023 SABINA KHATOON 3416006WL037969 SABINA KHATOON 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
71 BISHNUGARH JH-16-006-015-001/2254
(NAWADA) 		3416006000NRG24Z260820231285653 26/08/2023 SAILUN KHATOON 3416006WL037969 SAILUN KHATOON 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 SAILUN KHATUN BANK OF INDIA(508505)
72 BISHNUGARH JH-16-006-015-001/2255
(NAWADA) 		3416006000NRG24Z260820231285654 26/08/2023 GULSHAN KHATOON 3416006WL037969 GULSHAN KHATOON 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 GULSHAN KHATOON BANK OF INDIA(508505)
73 BISHNUGARH JH-16-006-015-001/2278
(NAWADA) 		3416006000NRG24Z260820231285657 26/08/2023 KHUSBU KHATUN 3416006WL037969 KHUSBU KHATUN 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 KHUSHBOO KHATUN BANK OF INDIA(508505)
74 BISHNUGARH JH-16-006-015-001/2346
(NAWADA) 		3416006000NRG24Z260820231285465 26/08/2023 NAFISA KHATUN 3416006WL037965 NAFISA KHATUN 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 NAFISA KHATUN INDUSIND BANK(607189)
75 BISHNUGARH JH-16-006-015-001/2425
(NAWADA) 		3416006000NRG24Z260820231285473 26/08/2023 KUTUBUDDIN ANSARI 3416006WL037965 KUTUBUDDIN ANSARI 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 KUTUBUDDIN ANSARI BANK OF INDIA(508505)
76 BISHNUGARH JH-16-006-015-001/2530
(NAWADA) 		3416006000NRG24Z260820231285476 26/08/2023 SHABNAM KHATOON 3416006WL037965 SHABNAM KHATOON 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 SHABNAM KHATUN BANK OF INDIA(508505)
77 BISHNUGARH JH-16-006-015-001/2533
(NAWADA) 		3416006000NRG24Z260820231285478 26/08/2023 SHAHNAZ KHATOON 3416006WL037965 SHAHNAZ KHATOON 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 MR MAJHAR ANSARI STATE BANK OF INDIA(508548)
78 BISHNUGARH JH-16-006-015-001/2536
(NAWADA) 		3416006000NRG24Z260820231285479 26/08/2023 SAIBUN NISHA 3416006WL037965 SAIBUN NISHA 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 SAIBUN NISHA BANK OF INDIA(508505)
79 BISHNUGARH JH-16-006-015-001/2610
(NAWADA) 		3416006000NRG24Z260820231285658 26/08/2023 ALI RAJA 3416006WL037969 ALI RAJA 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 ALI RAZA BANK OF INDIA(508505)
80 BISHNUGARH JH-16-006-015-001/2613
(NAWADA) 		3416006000NRG24Z260820231285660 26/08/2023 JULEBA KHATUN 3416006WL037969 JULEBA KHATUN 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 NAYUM ANSARI and JULEKHA KHATOON BANK OF INDIA(508505)
81 BISHNUGARH JH-16-006-015-001/3034
(NAWADA) 		3416006000NRG24Z260820231285486 26/08/2023 MD SAMIM ANSARI 3416006WL037965 MD SAMIM ANSARI 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 MD. SHAMIM ANSARI BANK OF INDIA(508505)
82 BISHNUGARH JH-16-006-015-001/3289
(NAWADA) 		3416006000NRG24Z260820231285662 26/08/2023 Md Sakil Alam 3416006WL037969 Md Sakil Alam 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 MD SAKIL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 BISHNUGARH JH-16-006-015-001/4002
(NAWADA) 		3416006000NRG24Z260820231285495 26/08/2023 SHAMMA NOORI 3416006WL037965 SHAMMA NOORI 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 SHAMMA NOORI BANK OF INDIA(508505)
84 BISHNUGARH JH-16-006-015-001/465
(NAWADA) 		3416006000NRG24Z260820231285663 26/08/2023 HASINA KHATOON 3416006WL037969 HASINA KHATOON 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 HASINA KHATUN BANK OF INDIA(508505)
85 BISHNUGARH JH-16-006-015-001/58
(NAWADA) 		3416006000NRG24Z260820231285664 26/08/2023 FATAMA KHATOON 3416006WL037969 FATAMA KHATOON 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 FATAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
86 BISHNUGARH JH-16-006-015-001/600
(NAWADA) 		3416006000NRG24Z260820231285957 26/08/2023 SALEHA KHATOON 3416006WL037979 SALEHA KHATOON 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 SALEHA KHATOON BANK OF INDIA(508505)
87 BISHNUGARH JH-16-006-015-001/817
(NAWADA) 		3416006000NRG24Z260820231285665 26/08/2023 ANJUM ARA 3416006WL037969 ANJUM ARA 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 ANJUM ARA VANANCHAL GRAMIN BANK(607210)
88 BISHNUGARH JH-16-006-015-001/943
(NAWADA) 		3416006000NRG24Z260820231285496 26/08/2023 MASUD ALAM 3416006WL037965 MASUD ALAM 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 MASOOD ALAM HDFC BANK LTD(607152)
89 BISHNUGARH JH-16-006-015-001/946
(NAWADA) 		3416006000NRG24Z260820231285666 26/08/2023 MAHAVIR SAW 3416006WL037969 MAHAVIR SAW 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 MAHAVIR SAO KANCHAN DEVI BANK OF INDIA(508505)
90 BISHNUGARH JH-16-006-015-001/958
(NAWADA) 		3416006000NRG24Z260820231285667 26/08/2023 BIBIJAN KHATUN 3416006WL037969 BIBIJAN KHATUN 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 -SAKIL AHMAD and BIBIJAN KHATOON. BANK OF INDIA(508505)
91 BISHNUGARH JH-16-006-015-001/992
(NAWADA) 		3416006000NRG24Z260820231285497 26/08/2023 RAFIYA KHATUN 3416006WL037965 RAFIYA KHATUN 00048 BKID0004986 162 162 Processed 27/08/2023 S29337181 ARSH MOHAMMAD and RAFIA NOORI BANK OF INDIA(508505)
SubTotal 11853 11853
92 BISHNUGARH JH-16-006-010-005/250
(KUSUMBHA) 		3416006000NRG24Z260820231285562 26/08/2023 Pushpa Kumari 3416006WL037968 Pushpa Kumari 00415 SBIN0000045 162 162 Processed 27/08/2023 S29337181 PUSHPA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
93 BISHNUGARH JH-16-006-010-007/273
(KUSUMBHA) 		3416006000NRG24Z260820231285440 26/08/2023 MAIMUN KHATOON 3416006WL037965 MAIMUN KHATOON 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MRS MAIMUN KHATUN STATE BANK OF INDIA(508548)
94 BISHNUGARH JH-16-006-010-007/370
(KUSUMBHA) 		3416006000NRG24Z260820231286128 26/08/2023 GULAM MUSTAFA 3416006WL037981 GULAM MUSTAFA 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 GULAM MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BISHNUGARH JH-16-006-015-001/1012
(NAWADA) 		3416006000NRG24Z260820231285914 26/08/2023 JARINA KHATUN 3416006WL037979 JARINA KHATUN 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 JARINA KHATOON BANK OF INDIA(508505)
96 BISHNUGARH JH-16-006-015-001/1231
(NAWADA) 		3416006000NRG24Z260820231285636 26/08/2023 NISHA KUMARI 3416006WL037969 NISHA KUMARI 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
97 BISHNUGARH JH-16-006-015-001/1425-C
(NAWADA) 		3416006000NRG24Z260820231285638 26/08/2023 abdulrahim 3416006WL037969 abdulrahim 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MR ABDUL RAHIM STATE BANK OF INDIA(508548)
98 BISHNUGARH JH-16-006-015-001/1540
(NAWADA) 		3416006000NRG24Z260820231285919 26/08/2023 MD ALTAF 3416006WL037979 MD ALTAF 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 ALATAF ANSARI BANK OF INDIA(508505)
99 BISHNUGARH JH-16-006-015-001/1651
(NAWADA) 		3416006000NRG24Z260820231285921 26/08/2023 FARJANA KHATUN 3416006WL037979 FARJANA KHATUN 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 FARJANA KHATUN BANK OF INDIA(508505)
100 BISHNUGARH JH-16-006-015-001/1733
(NAWADA) 		3416006000NRG24Z260820231285640 26/08/2023 MUJAFFAR ANSARI 3416006WL037969 MUJAFFAR ANSARI 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MUZAFFAR ANSARI ICICI BANK LTD(508534)
101 BISHNUGARH JH-16-006-015-001/1735
(NAWADA) 		3416006000NRG24Z260820231285641 26/08/2023 MD TABISH ANSARI 3416006WL037969 MD TABISH ANSARI 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MR MD TABISH STATE BANK OF INDIA(508548)
102 BISHNUGARH JH-16-006-015-001/1774
(NAWADA) 		3416006000NRG24Z260820231285926 26/08/2023 HASINA KHATUN 3416006WL037979 HASINA KHATUN 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MRS HASINA KHATOON STATE BANK OF INDIA(508548)
103 BISHNUGARH JH-16-006-015-001/1864
(NAWADA) 		3416006000NRG24Z260820231285932 26/08/2023 Md Jawed ansari 3416006WL037979 Md Jawed ansari 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MR MD JAWED ANSARI STATE BANK OF INDIA(508548)
104 BISHNUGARH JH-16-006-015-001/1865
(NAWADA) 		3416006000NRG24Z260820231285933 26/08/2023 Md Sohal Ansari 3416006WL037979 Md Sohal Ansari 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MR MD SOHAIL ANSARI STATE BANK OF INDIA(508548)
105 BISHNUGARH JH-16-006-015-001/1867
(NAWADA) 		3416006000NRG24Z260820231285934 26/08/2023 Ruksana 3416006WL037979 Ruksana 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MRS MRS RUKSANA STATE BANK OF INDIA(508548)
106 BISHNUGARH JH-16-006-015-001/1870
(NAWADA) 		3416006000NRG24Z260820231285937 26/08/2023 Sahnaj khatun 3416006WL037979 Sahnaj khatun 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MRS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
107 BISHNUGARH JH-16-006-015-001/1872
(NAWADA) 		3416006000NRG24Z260820231285938 26/08/2023 Md Mohasin ansari 3416006WL037979 Md Mohasin ansari 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MR MD MOHASIN ANSARI STATE BANK OF INDIA(508548)
108 BISHNUGARH JH-16-006-015-001/1883
(NAWADA) 		3416006000NRG24Z260820231285451 26/08/2023 Taibun nisha 3416006WL037965 Taibun nisha 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 TAIBUN NISHA WO AJAD HUSSAIN BANK OF INDIA(508505)
109 BISHNUGARH JH-16-006-015-001/1887
(NAWADA) 		3416006000NRG24Z260820231285943 26/08/2023 Rizwana Praween 3416006WL037979 Rizwana Praween 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MRS RIZWANA PRAWEEN STATE BANK OF INDIA(508548)
110 BISHNUGARH JH-16-006-015-001/1891
(NAWADA) 		3416006000NRG24Z260820231285946 26/08/2023 Afsana Arsi 3416006WL037979 Afsana Arsi 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MRS AFSANA ARSI STATE BANK OF INDIA(508548)
111 BISHNUGARH JH-16-006-015-001/1893
(NAWADA) 		3416006000NRG24Z260820231285947 26/08/2023 Md Muzaffar 3416006WL037979 Md Muzaffar 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MR MOHAMMAD MUZAFFAR STATE BANK OF INDIA(508548)
112 BISHNUGARH JH-16-006-015-001/1899
(NAWADA) 		3416006000NRG24Z260820231285949 26/08/2023 Gulabsa Khtun 3416006WL037979 Gulabsa Khtun 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MRS GULABSA KHATUN STATE BANK OF INDIA(508548)
113 BISHNUGARH JH-16-006-015-001/1908
(NAWADA) 		3416006000NRG24Z260820231285453 26/08/2023 SOHAIB AKHATAR 3416006WL037965 SOHAIB AKHATAR 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MR SHOAIB AKHATAR STATE BANK OF INDIA(508548)
114 BISHNUGARH JH-16-006-015-001/2050
(NAWADA) 		3416006000NRG24Z260820231285952 26/08/2023 Muneja khatoon 3416006WL037979 Muneja khatoon 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MRS MUNEJA KHATUN STATE BANK OF INDIA(508548)
115 BISHNUGARH JH-16-006-015-001/2053
(NAWADA) 		3416006000NRG24Z260820231285953 26/08/2023 Jan Mohammad 3416006WL037979 Jan Mohammad 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MR JAN MD ANSARI STATE BANK OF INDIA(508548)
116 BISHNUGARH JH-16-006-015-001/2056
(NAWADA) 		3416006000NRG24Z260820231285954 26/08/2023 Samina khatun 3416006WL037979 Samina khatun 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
117 BISHNUGARH JH-16-006-015-001/2070
(NAWADA) 		3416006000NRG24Z260820231285455 26/08/2023 Sebun khatun 3416006WL037965 Sebun khatun 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MRS SEBUN KHATOON STATE BANK OF INDIA(508548)
118 BISHNUGARH JH-16-006-015-001/2071
(NAWADA) 		3416006000NRG24Z260820231285456 26/08/2023 Rasidan khatun 3416006WL037965 Rasidan khatun 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MRS RASIDAN KHATUN STATE BANK OF INDIA(508548)
119 BISHNUGARH JH-16-006-015-001/2204
(NAWADA) 		3416006000NRG24Z260820231285956 26/08/2023 MARIYAM KHATUN 3416006WL037979 MARIYAM KHATUN 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
120 BISHNUGARH JH-16-006-015-001/2221
(NAWADA) 		3416006000NRG24Z260820231285644 26/08/2023 SUFEDA KHATUN 3416006WL037969 SUFEDA KHATUN 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MRS SUFEDA KHATUN STATE BANK OF INDIA(508548)
121 BISHNUGARH JH-16-006-015-001/2247
(NAWADA) 		3416006000NRG24Z260820231285459 26/08/2023 SAHNAJ KHATOON 3416006WL037965 SAHNAJ KHATOON 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 SHANAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
122 BISHNUGARH JH-16-006-015-001/2248
(NAWADA) 		3416006000NRG24Z260820231285648 26/08/2023 FARJANA KHATOON 3416006WL037969 FARJANA KHATOON 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MRS FARJANA KHATUN STATE BANK OF INDIA(508548)
123 BISHNUGARH JH-16-006-015-001/2250
(NAWADA) 		3416006000NRG24Z260820231285649 26/08/2023 NASIMA KHATOON 3416006WL037969 NASIMA KHATOON 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
124 BISHNUGARH JH-16-006-015-001/2285
(NAWADA) 		3416006000NRG24Z260820231285463 26/08/2023 SAMSUDIN ANSARI 3416006WL037965 SAMSUDIN ANSARI 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MR SHMSUDDIN ANSARI STATE BANK OF INDIA(508548)
125 BISHNUGARH JH-16-006-015-001/2345
(NAWADA) 		3416006000NRG24Z260820231285464 26/08/2023 FIROZ ANSARI 3416006WL037965 FIROZ ANSARI 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 FIROJ ANSARI and REHANA KHATOON BANK OF INDIA(508505)
126 BISHNUGARH JH-16-006-015-001/2348
(NAWADA) 		3416006000NRG24Z260820231285466 26/08/2023 RAHIDA KHATOON 3416006WL037965 RAHIDA KHATOON 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MRS RAHIDA KHATOON STATE BANK OF INDIA(508548)
127 BISHNUGARH JH-16-006-015-001/2418
(NAWADA) 		3416006000NRG24Z260820231285468 26/08/2023 SALATUN KHATUN 3416006WL037965 SALATUN KHATUN 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MRS SALATUN KHATUN STATE BANK OF INDIA(508548)
128 BISHNUGARH JH-16-006-015-001/2419
(NAWADA) 		3416006000NRG24Z260820231285469 26/08/2023 MOHAMMAD NAIMUDDIN 3416006WL037965 MOHAMMAD NAIMUDDIN 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MD NAEEM and BIBI KURESH KHATOON BANK OF INDIA(508505)
129 BISHNUGARH JH-16-006-015-001/2420
(NAWADA) 		3416006000NRG24Z260820231285470 26/08/2023 KORESH KHATOON 3416006WL037965 KORESH KHATOON 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MRS KORESHA KHATUN STATE BANK OF INDIA(508548)
130 BISHNUGARH JH-16-006-015-001/2422
(NAWADA) 		3416006000NRG24Z260820231285471 26/08/2023 SABILA KHATOON 3416006WL037965 SABILA KHATOON 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MRS SABILA KHATUN STATE BANK OF INDIA(508548)
131 BISHNUGARH JH-16-006-015-001/2423
(NAWADA) 		3416006000NRG24Z260820231285472 26/08/2023 AYISA KHATOON 3416006WL037965 AYISA KHATOON 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 AISA KHATUN BANK OF INDIA(508505)
132 BISHNUGARH JH-16-006-015-001/2505
(NAWADA) 		3416006000NRG24Z260820231285474 26/08/2023 CHIRAG 3416006WL037965 CHIRAG 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MR MD CHIRAG ANSARI STATE BANK OF INDIA(508548)
133 BISHNUGARH JH-16-006-015-001/3024
(NAWADA) 		3416006000NRG24Z260820231285484 26/08/2023 MD RAJUDDIN 3416006WL037965 MD RAJUDDIN 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MOHAMMAD RAZAUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BISHNUGARH JH-16-006-015-001/3032
(NAWADA) 		3416006000NRG24Z260820231285485 26/08/2023 SALMA KHATUN 3416006WL037965 SALMA KHATUN 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 SALMA KHATOON BANK OF INDIA(508505)
135 BISHNUGARH JH-16-006-015-001/3478
(NAWADA) 		3416006000NRG24Z260820231285489 26/08/2023 CHHATRADHARI SAW 3416006WL037965 CHHATRADHARI SAW 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 CHHATRADHARI SAW INDIA POST PAYMENTS BANK LIMITED(508528)
136 BISHNUGARH JH-16-006-015-001/3492
(NAWADA) 		3416006000NRG24Z260820231285491 26/08/2023 RUKSAR KHATUN 3416006WL037965 RUKSAR KHATUN 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MS RUKSAR KHATUN STATE BANK OF INDIA(508548)
137 BISHNUGARH JH-16-006-015-001/3498
(NAWADA) 		3416006000NRG24Z260820231285493 26/08/2023 MOHAMMAD MUSLIM 3416006WL037965 MOHAMMAD MUSLIM 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 MR MOHAMMAD MUSLIM STATE BANK OF INDIA(508548)
138 BISHNUGARH JH-16-006-015-001/604
(NAWADA) 		3416006000NRG24Z260820231285958 26/08/2023 SHAMA AFROZ 3416006WL037979 SHAMA AFROZ 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 Ms. SHAMMA AFROZ INDIAN BANK(607105)
139 BISHNUGARH JH-16-006-015-001/606
(NAWADA) 		3416006000NRG24Z260820231285959 26/08/2023 JULEKHA KHATOON 3416006WL037979 JULEKHA KHATOON 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337181 JULEKHA KHATOON BANK OF INDIA(508505)
SubTotal 7614 7614
140 BISHNUGARH JH-16-006-010-005/207
(KUSUMBHA) 		3416006000NRG24Z260820231285558 26/08/2023 ANAMIKA DEVI 3416006WL037968 ANAMIKA DEVI 00415 SBIN0016853 162 162 Processed 27/08/2023 S29337181 MRS ANAMIKA DEVI STATE BANK OF INDIA(508548)
141 BISHNUGARH JH-16-006-010-005/646
(KUSUMBHA) 		3416006000NRG24Z260820231285571 26/08/2023 DEVDAYAL CHOUDHARI 3416006WL037968 DEVDAYAL CHOUDHARI 00415 SBIN0016853 162 162 Processed 27/08/2023 S29337181 MR DEVADAYAL CHODRI STATE BANK OF INDIA(508548)
142 BISHNUGARH JH-16-006-015-001/1873
(NAWADA) 		3416006000NRG24Z260820231285939 26/08/2023 Md Asim 3416006WL037979 Md Asim 00415 SBIN0016853 162 162 Processed 27/08/2023 S29337181 MR MOHAMAMD ASIM STATE BANK OF INDIA(508548)
143 BISHNUGARH JH-16-006-015-001/2532
(NAWADA) 		3416006000NRG24Z260820231285477 26/08/2023 AJMERI KHATOON 3416006WL037965 AJMERI KHATOON 00415 SBIN0016853 162 162 Processed 27/08/2023 S29337181 ABDUL RAB and AJMERI KHATOON BANK OF INDIA(508505)
144 BISHNUGARH JH-16-006-015-001/3021
(NAWADA) 		3416006000NRG24Z260820231285483 26/08/2023 MD SAFI AHAMD 3416006WL037965 MD SAFI AHAMD 00415 SBIN0016853 162 162 Processed 27/08/2023 S29337181 MD SHAFI AHMAD FEDERAL BANK(607165)
SubTotal 810 810
145 BISHNUGARH JH-16-006-010-001/219-A
(KUSUMBHA) 		3416006000NRG24Z260820231285517 26/08/2023 Jaabara Khatoon 3416006WL037966 Jaabara Khatoon 00688 FINO0009002 162 162 Processed 27/08/2023 S29337181 Jaabara Khatoon FINO PAYMENTS BANK LTD(608001)
146 BISHNUGARH JH-16-006-010-001/475-A
(KUSUMBHA) 		3416006000NRG24Z260820231285522 26/08/2023 Nikhat pravin 3416006WL037966 Nikhat pravin 00688 FINO0009002 162 162 Processed 27/08/2023 S29337181 Nikhat Pravin FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
147 BISHNUGARH JH-16-006-010-001/140-A
(KUSUMBHA) 		3416006000NRG24Z260820231285513 26/08/2023 Muneja khatun 3416006WL037966 Muneja khatun 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 MUNEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
148 BISHNUGARH JH-16-006-010-001/696
(KUSUMBHA) 		3416006000NRG24Z260820231285631 26/08/2023 SANTOSH MAHTO 3416006WL037969 SANTOSH MAHTO 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 SANTOSH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
149 BISHNUGARH JH-16-006-010-005/253
(KUSUMBHA) 		3416006000NRG24Z260820231285563 26/08/2023 Ritesh Kumar 3416006WL037968 Ritesh Kumar 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 Mrs. RITESH KUMAR VANANCHAL GRAMIN BANK(607210)
150 BISHNUGARH JH-16-006-010-005/664
(KUSUMBHA) 		3416006000NRG24Z260820231285574 26/08/2023 Ganguly Kumar Mahto 3416006WL037968 Ganguly Kumar Mahto 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 GANGULY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
151 BISHNUGARH JH-16-006-015-001/298
(NAWADA) 		3416006000NRG24Z260820231285482 26/08/2023 MD. TAHID 3416006WL037965 MD. TAHID 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337181 MOHAMMAD TOUHID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
152 BISHNUGARH JH-16-006-010-001/464
(KUSUMBHA) 		3416006000NRG24Z260820231285625 26/08/2023 Punam Devi 3416006WL037969 Punam Devi 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
153 BISHNUGARH JH-16-006-010-001/598
(KUSUMBHA) 		3416006000NRG24Z260820231285627 26/08/2023 Malti Devi 3416006WL037969 Malti Devi 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Mrs. MALTI KUMARI VANANCHAL GRAMIN BANK(607210)
154 BISHNUGARH JH-16-006-010-001/683
(KUSUMBHA) 		3416006000NRG24Z260820231285628 26/08/2023 Muniya kumari 3416006WL037969 Muniya kumari 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 MR BHIM KUMAR STATE BANK OF INDIA(508548)
155 BISHNUGARH JH-16-006-010-001/684
(KUSUMBHA) 		3416006000NRG24Z260820231285629 26/08/2023 Pramila devi 3416006WL037969 Pramila devi 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 PRAMILA DEVI BANK OF INDIA(508505)
156 BISHNUGARH JH-16-006-010-001/70-A
(KUSUMBHA) 		3416006000NRG24Z260820231285526 26/08/2023 Nurjahan Khatun 3416006WL037966 Nurjahan Khatun 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Miss. NOORJAAHAN KHATOON VANANCHAL GRAMIN BANK(607210)
157 BISHNUGARH JH-16-006-010-005/208
(KUSUMBHA) 		3416006000NRG24Z260820231285559 26/08/2023 SUNITA DEVI 3416006WL037968 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
158 BISHNUGARH JH-16-006-010-005/209
(KUSUMBHA) 		3416006000NRG24Z260820231285560 26/08/2023 Bharti kumari 3416006WL037968 Bharti kumari 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Mrs. BHARTI KUMARI VANANCHAL GRAMIN BANK(607210)
159 BISHNUGARH JH-16-006-010-005/308
(KUSUMBHA) 		3416006000NRG24Z260820231285565 26/08/2023 RAJ KISHOR MAHTO 3416006WL037968 RAJ KISHOR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
160 BISHNUGARH JH-16-006-010-005/318
(KUSUMBHA) 		3416006000NRG24Z260820231285566 26/08/2023 Tara Devi 3416006WL037968 Tara Devi 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
161 BISHNUGARH JH-16-006-010-005/449
(KUSUMBHA) 		3416006000NRG24Z260820231285569 26/08/2023 NITISH KUMAR 3416006WL037968 NITISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Mr. NITISH KUMAR VANANCHAL GRAMIN BANK(607210)
162 BISHNUGARH JH-16-006-010-005/665
(KUSUMBHA) 		3416006000NRG24Z260820231285575 26/08/2023 Kanchan Kumari 3416006WL037968 Kanchan Kumari 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
163 BISHNUGARH JH-16-006-010-006/73
(KUSUMBHA) 		3416006000NRG24Z260820231285576 26/08/2023 Basanti devi 3416006WL037968 Basanti devi 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
164 BISHNUGARH JH-16-006-010-006/74
(KUSUMBHA) 		3416006000NRG24Z260820231285577 26/08/2023 Manjhali devi 3416006WL037968 Manjhali devi 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 MANJHALI DEVI VANANCHAL GRAMIN BANK(607210)
165 BISHNUGARH JH-16-006-010-006/75
(KUSUMBHA) 		3416006000NRG24Z260820231285578 26/08/2023 Gita devi 3416006WL037968 Gita devi 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 GITA DEVI VANANCHAL GRAMIN BANK(607210)
166 BISHNUGARH JH-16-006-010-006/76
(KUSUMBHA) 		3416006000NRG24Z260820231285579 26/08/2023 Gulachi devi 3416006WL037968 Gulachi devi 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 GULACHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
Total 26757 26757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006010_260823APB_FTO_483602 Bank of Baroda BARB0BARHAZ BARHAZ 324
2 BISHNUGARH JH3416006010_260823APB_FTO_483602 BANK OF INDIA BKID0004802 ISRI BAZAR 162
3 BISHNUGARH JH3416006010_260823APB_FTO_483602 BANK OF INDIA BKID0004813 BISHNUGARH 2106
4 BISHNUGARH JH3416006010_260823APB_FTO_483602 BANK OF INDIA BKID0004866 PUGMIL 162
5 BISHNUGARH JH3416006010_260823APB_FTO_483602 BANK OF INDIA BKID0004986 NAWADA 11853
6 BISHNUGARH JH3416006010_260823APB_FTO_483602 State Bank of India SBIN0000045 BOKARO THERMAL 162
7 BISHNUGARH JH3416006010_260823APB_FTO_483602 State Bank of India SBIN0006231 BANASO 7614
8 BISHNUGARH JH3416006010_260823APB_FTO_483602 State Bank of India SBIN0016853 Bishnugarh 810
9 BISHNUGARH JH3416006010_260823APB_FTO_483602 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
10 BISHNUGARH JH3416006010_260823APB_FTO_483602 India Post Payments Bank IPOS0000001 HAZARIBAGH 810
11 BISHNUGARH JH3416006010_260823APB_FTO_483602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 2430

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