Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:41:02 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006010_090923APB_FTO_532340
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-16-006-010-005/445
(KUSUMBHA) 		3416006000NRG24Z090920231377697 09/09/2023 BINOD KUMAR 3416006WL041514 BINOD KUMAR 00045 BARB0BARHAZ 162 162 Processed 10/09/2023 S24464359 BINOD KUMAR BANK OF BARODA(606985)
SubTotal 162 162
2 BISHNUGARH JH-16-006-010-007/673
(KUSUMBHA) 		3416006000NRG24Z090920231377607 09/09/2023 SAKINA KHATUN 3416006WL041513 SAKINA KHATUN 00048 BKID0004811 162 162 Processed 10/09/2023 S24464359 SAKINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 BISHNUGARH JH-16-006-010-001/103
(KUSUMBHA) 		3416006000NRG24Z090920231377783 09/09/2023 DHANESHWAR MAHTO 3416006WL041515 DHANESHWAR MAHTO 00048 BKID0004813 162 162 Processed 10/09/2023 S24464359 DHANESHWAR MAHTO BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-010-001/591
(KUSUMBHA) 		3416006000NRG24Z090920231377785 09/09/2023 KAVITA KUMARI 3416006WL041515 KAVITA KUMARI 00048 BKID0004813 162 162 Processed 10/09/2023 S24464359 KABITA KUMARI BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-010-001/688
(KUSUMBHA) 		3416006000NRG24Z090920231377789 09/09/2023 Radha kumari 3416006WL041515 Radha kumari 00048 BKID0004813 162 162 Processed 10/09/2023 S24464359 RADHA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BISHNUGARH JH-16-006-010-005/237
(KUSUMBHA) 		3416006000NRG24Z090920231377691 09/09/2023 Rinki devi 3416006WL041514 Rinki devi 00048 BKID0004813 162 162 Processed 10/09/2023 S24464359 RINKI KUMARI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-010-005/662
(KUSUMBHA) 		3416006000NRG24Z090920231377705 09/09/2023 Ashok Kumar Mahto 3416006WL041514 Ashok Kumar Mahto 00048 BKID0004813 162 162 Processed 10/09/2023 S24464359 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 810 810
8 BISHNUGARH JH-16-006-015-001/2276
(NAWADA) 		3416006000NRG24Z090920231377819 09/09/2023 NUSARAT JANHA 3416006WL041515 NUSARAT JANHA 00048 BKID0004866 162 162 Processed 10/09/2023 S24464359 NUSRAT JAHAN BANK OF INDIA(508505)
SubTotal 162 162
9 BISHNUGARH JH-16-006-010-005/107
(KUSUMBHA) 		3416006000NRG24Z090920231377588 09/09/2023 SUBHASH MAHTO 3416006WL041513 SUBHASH MAHTO 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SUBASH MAHTO BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-010-005/235
(KUSUMBHA) 		3416006000NRG24Z090920231377690 09/09/2023 Shanti devi 3416006WL041514 Shanti devi 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
11 BISHNUGARH JH-16-006-010-005/238
(KUSUMBHA) 		3416006000NRG24Z090920231377692 09/09/2023 Sunita devi 3416006WL041514 Sunita devi 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SUNITA DEVI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-010-005/305
(KUSUMBHA) 		3416006000NRG24Z090920231377693 09/09/2023 Arjun mahto 3416006WL041514 Arjun mahto 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 ARJUN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISHNUGARH JH-16-006-010-005/361
(KUSUMBHA) 		3416006000NRG24Z090920231377589 09/09/2023 NARAYAN KUMAR 3416006WL041513 NARAYAN KUMAR 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 NARAYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISHNUGARH JH-16-006-010-005/406
(KUSUMBHA) 		3416006000NRG24Z090920231377592 09/09/2023 PRITI KUMARI 3416006WL041513 PRITI KUMARI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 PRITY KUMARI BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-010-005/448
(KUSUMBHA) 		3416006000NRG24Z090920231377698 09/09/2023 PANKAJ KUMAR 3416006WL041514 PANKAJ KUMAR 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 PANKAJ KUMAR BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-010-005/450
(KUSUMBHA) 		3416006000NRG24Z090920231377699 09/09/2023 SURESH MAHTO 3416006WL041514 SURESH MAHTO 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SURESH MAHTO HDFC BANK LTD(607152)
17 BISHNUGARH JH-16-006-010-005/466
(KUSUMBHA) 		3416006000NRG24Z090920231377702 09/09/2023 ANITA DEVI 3416006WL041514 ANITA DEVI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISHNUGARH JH-16-006-010-005/645
(KUSUMBHA) 		3416006000NRG24Z090920231377594 09/09/2023 JAGESWAR KUMAR 3416006WL041513 JAGESWAR KUMAR 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 JAGESHWAR KUMAR BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-010-005/663
(KUSUMBHA) 		3416006000NRG24Z090920231377706 09/09/2023 Pooja Kumari 3416006WL041514 Pooja Kumari 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 POOJA KUMARI BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-010-007/110
(KUSUMBHA) 		3416006000NRG24Z090920231377709 09/09/2023 MUNDO DEVI 3416006WL041514 MUNDO DEVI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MUNDO DEVI BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-010-007/270
(KUSUMBHA) 		3416006000NRG24Z090920231377791 09/09/2023 MEHJABIN PARWEEN 3416006WL041515 MEHJABIN PARWEEN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MEHJABIN PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISHNUGARH JH-16-006-010-007/276
(KUSUMBHA) 		3416006000NRG24Z090920231377793 09/09/2023 ASLAM JAWED 3416006WL041515 ASLAM JAWED 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MD ASLAM JAVED BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-010-007/279
(KUSUMBHA) 		3416006000NRG24Z090920231377710 09/09/2023 BASANTI DEVI 3416006WL041514 BASANTI DEVI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 BASANTI DEVI BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-010-007/280
(KUSUMBHA) 		3416006000NRG24Z090920231377711 09/09/2023 KUNTI DEVI 3416006WL041514 KUNTI DEVI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 KUNTI DEVI BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-010-007/288
(KUSUMBHA) 		3416006000NRG24Z090920231377713 09/09/2023 Punam Devi 3416006WL041514 Punam Devi 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 PUNAM KUMARI BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-010-007/290
(KUSUMBHA) 		3416006000NRG24Z090920231377714 09/09/2023 Kiran Devi 3416006WL041514 Kiran Devi 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 KIRAN DEVI BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-010-007/292
(KUSUMBHA) 		3416006000NRG24Z090920231377715 09/09/2023 Sangita Devi 3416006WL041514 Sangita Devi 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SANGITA DEVI BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-010-007/296
(KUSUMBHA) 		3416006000NRG24Z090920231377716 09/09/2023 Pradeep Kumar Ram 3416006WL041514 Pradeep Kumar Ram 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 PRADEEP KUMAR RAM BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-010-007/297
(KUSUMBHA) 		3416006000NRG24Z090920231377717 09/09/2023 Bhim Ram 3416006WL041514 Bhim Ram 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 BHIM RAM BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-010-007/300
(KUSUMBHA) 		3416006000NRG24Z090920231377719 09/09/2023 Muklal Bhuiya 3416006WL041514 Muklal Bhuiya 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MUKLAL BHUIYA BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-010-007/308
(KUSUMBHA) 		3416006000NRG24Z090920231377794 09/09/2023 SABNAM PRAWEEN 3416006WL041515 SABNAM PRAWEEN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SHABANA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISHNUGARH JH-16-006-010-007/326
(KUSUMBHA) 		3416006000NRG24Z090920231377834 09/09/2023 GULAM HAIDAR 3416006WL041516 GULAM HAIDAR 00048 BKID0004986 27 27 Processed 10/09/2023 S24464359 MR GULAM HEDAR STATE BANK OF INDIA(508548)
33 BISHNUGARH JH-16-006-010-007/340
(KUSUMBHA) 		3416006000NRG24Z090920231377599 09/09/2023 SAIMUN KHATOON 3416006WL041513 SAIMUN KHATOON 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 AIMUN KHATUN BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-010-007/344
(KUSUMBHA) 		3416006000NRG24Z090920231377796 09/09/2023 GULSHAN ARA 3416006WL041515 GULSHAN ARA 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 HASNAIN RAZA and GULSHAN KHATUN BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-010-007/345
(KUSUMBHA) 		3416006000NRG24Z090920231377797 09/09/2023 MAJDA KHATOON 3416006WL041515 MAJDA KHATOON 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MAZDA KHATOON BANK OF INDIA(508505)
36 BISHNUGARH JH-16-006-010-007/350
(KUSUMBHA) 		3416006000NRG24Z090920231377798 09/09/2023 AMANAT ANSARI 3416006WL041515 AMANAT ANSARI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 AMANAT ANSARI SO SAMSUDDIN ANSARI BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-010-007/351
(KUSUMBHA) 		3416006000NRG24Z090920231377799 09/09/2023 MANJAR HUSAIN 3416006WL041515 MANJAR HUSAIN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MANJAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISHNUGARH JH-16-006-010-007/353
(KUSUMBHA) 		3416006000NRG24Z090920231377800 09/09/2023 GULAM RAHMAT 3416006WL041515 GULAM RAHMAT 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 GULAM RHAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISHNUGARH JH-16-006-010-007/372
(KUSUMBHA) 		3416006000NRG24Z090920231377721 09/09/2023 GULAM RASUL 3416006WL041514 GULAM RASUL 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 GULAM RASUL BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-010-007/394
(KUSUMBHA) 		3416006000NRG24Z090920231377600 09/09/2023 MD JAMAL 3416006WL041513 MD JAMAL 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MD JAMAL BANK OF INDIA(508505)
41 BISHNUGARH JH-16-006-010-007/397
(KUSUMBHA) 		3416006000NRG24Z090920231377801 09/09/2023 KHUSHBOO PRAWUN 3416006WL041515 KHUSHBOO PRAWUN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 KHUSHBOO PRAWIN BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-010-007/423
(KUSUMBHA) 		3416006000NRG24Z090920231377802 09/09/2023 TARANUM KHATOON 3416006WL041515 TARANUM KHATOON 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 TARANUM KHATOON BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-010-007/425
(KUSUMBHA) 		3416006000NRG24Z090920231377803 09/09/2023 SUBEJA KHATOON 3416006WL041515 SUBEJA KHATOON 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SUBEJA KHATUN BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-010-007/426
(KUSUMBHA) 		3416006000NRG24Z090920231377601 09/09/2023 MAHISAN KHATOON 3416006WL041513 MAHISAN KHATOON 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MAHISAN KHATUN BANK OF INDIA(508505)
45 BISHNUGARH JH-16-006-010-007/580
(KUSUMBHA) 		3416006000NRG24Z090920231377603 09/09/2023 SAHARUN KHATUN 3416006WL041513 SAHARUN KHATUN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SAHARUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
46 BISHNUGARH JH-16-006-010-007/602
(KUSUMBHA) 		3416006000NRG24Z090920231377604 09/09/2023 SAMIRUN NISHA 3416006WL041513 SAMIRUN NISHA 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SAMIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BISHNUGARH JH-16-006-010-007/609
(KUSUMBHA) 		3416006000NRG24Z090920231377723 09/09/2023 ASMOON KHATOON 3416006WL041514 ASMOON KHATOON 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 KARIMUDIN ANSARI BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-010-007/635
(KUSUMBHA) 		3416006000NRG24Z090920231377605 09/09/2023 TABASUR KHATUN 3416006WL041513 TABASUR KHATUN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 TBASUR KHATUN BANK OF INDIA(508505)
49 BISHNUGARH JH-16-006-010-007/639
(KUSUMBHA) 		3416006000NRG24Z090920231377724 09/09/2023 Sanjida khatoon 3416006WL041514 Sanjida khatoon 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SANJIDA KHATOON BANK OF INDIA(508505)
50 BISHNUGARH JH-16-006-010-007/667
(KUSUMBHA) 		3416006000NRG24Z090920231377725 09/09/2023 IBARAR ALAM 3416006WL041514 IBARAR ALAM 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 IBRAR ALAM BANK OF INDIA(508505)
51 BISHNUGARH JH-16-006-010-007/668
(KUSUMBHA) 		3416006000NRG24Z090920231377726 09/09/2023 IJAHAR HUSSAIN 3416006WL041514 IJAHAR HUSSAIN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 IJAHAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
52 BISHNUGARH JH-16-006-010-007/669
(KUSUMBHA) 		3416006000NRG24Z090920231377727 09/09/2023 MEHARUN NISHA 3416006WL041514 MEHARUN NISHA 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MEHRUN NISHA BANK OF INDIA(508505)
53 BISHNUGARH JH-16-006-010-007/670
(KUSUMBHA) 		3416006000NRG24Z090920231377728 09/09/2023 GULBADAN KHATUN 3416006WL041514 GULBADAN KHATUN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 GULBADAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
54 BISHNUGARH JH-16-006-010-007/674
(KUSUMBHA) 		3416006000NRG24Z090920231377729 09/09/2023 GULNAJ KHATUN 3416006WL041514 GULNAJ KHATUN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 GULNAJ KHATUN BANK OF INDIA(508505)
55 BISHNUGARH JH-16-006-010-007/681
(KUSUMBHA) 		3416006000NRG24Z090920231377730 09/09/2023 GANESH RAM 3416006WL041514 GANESH RAM 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 GANESH RAM BANK OF INDIA(508505)
56 BISHNUGARH JH-16-006-010-007/683
(KUSUMBHA) 		3416006000NRG24Z090920231377731 09/09/2023 LALITA DEVI 3416006WL041514 LALITA DEVI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 JITENDRA RAM LALITA DEVI BANK OF INDIA(508505)
57 BISHNUGARH JH-16-006-010-007/685
(KUSUMBHA) 		3416006000NRG24Z090920231377732 09/09/2023 SUNITA KUMARI 3416006WL041514 SUNITA KUMARI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SUNITA KUMARI BANK OF INDIA(508505)
58 BISHNUGARH JH-16-006-010-007/697
(KUSUMBHA) 		3416006000NRG24Z090920231377733 09/09/2023 SANTOSH KUMAR PASWAN 3416006WL041514 SANTOSH KUMAR PASWAN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SANTOSH KUMAR PASWAN BANK OF INDIA(508505)
59 BISHNUGARH JH-16-006-010-007/80
(KUSUMBHA) 		3416006000NRG24Z090920231377804 09/09/2023 NAJIYA PRAWEEN 3416006WL041515 NAJIYA PRAWEEN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 NAZIA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 BISHNUGARH JH-16-006-010-007/98
(KUSUMBHA) 		3416006000NRG24Z090920231377806 09/09/2023 AASMA KHATOON 3416006WL041515 AASMA KHATOON 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 ASMA KHATUN BANK OF INDIA(508505)
61 BISHNUGARH JH-16-006-015-001/1051-A
(NAWADA) 		3416006000NRG24Z090920231377608 09/09/2023 TABASSUM KHATUN 3416006WL041513 TABASSUM KHATUN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 TABSSUM KHATUN WO ABDUL HAMID BANK OF INDIA(508505)
62 BISHNUGARH JH-16-006-015-001/1076
(NAWADA) 		3416006000NRG24Z090920231377807 09/09/2023 SHAGUFTA KHATOON 3416006WL041515 SHAGUFTA KHATOON 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SHAGUFTA KHATOON BANK OF INDIA(508505)
63 BISHNUGARH JH-16-006-015-001/1291-A
(NAWADA) 		3416006000NRG24Z090920231377734 09/09/2023 JULEKHA KHATOON 3416006WL041514 JULEKHA KHATOON 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
64 BISHNUGARH JH-16-006-015-001/1819
(NAWADA) 		3416006000NRG24Z090920231377810 09/09/2023 MD mumtaj 3416006WL041515 MD mumtaj 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MOHD MUMTAZ MOHD IMTIYAZ ANSARI BANK OF INDIA(508505)
65 BISHNUGARH JH-16-006-015-001/1932-A
(NAWADA) 		3416006000NRG24Z090920231377815 09/09/2023 md maksud 3416006WL041515 md maksud 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MR MD MAQSOOD ALAM STATE BANK OF INDIA(508548)
66 BISHNUGARH JH-16-006-015-001/2069
(NAWADA) 		3416006000NRG24Z090920231377611 09/09/2023 Sogra khatun 3416006WL041513 Sogra khatun 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SOGRA KHATOON BANK OF INDIA(508505)
67 BISHNUGARH JH-16-006-015-001/2156
(NAWADA) 		3416006000NRG24Z090920231377612 09/09/2023 shabirun nisha 3416006WL041513 shabirun nisha 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 Mr. MD NASIR INDIAN BANK(607105)
68 BISHNUGARH JH-16-006-015-001/2425
(NAWADA) 		3416006000NRG24Z090920231377618 09/09/2023 KUTUBUDDIN ANSARI 3416006WL041513 KUTUBUDDIN ANSARI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 KUTUBUDDIN ANSARI BANK OF INDIA(508505)
69 BISHNUGARH JH-16-006-015-001/2530
(NAWADA) 		3416006000NRG24Z090920231377619 09/09/2023 SHABNAM KHATOON 3416006WL041513 SHABNAM KHATOON 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 SHABNAM KHATUN BANK OF INDIA(508505)
70 BISHNUGARH JH-16-006-015-001/2533
(NAWADA) 		3416006000NRG24Z090920231377621 09/09/2023 SHAHNAZ KHATOON 3416006WL041513 SHAHNAZ KHATOON 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MR MAJHAR ANSARI STATE BANK OF INDIA(508548)
71 BISHNUGARH JH-16-006-015-001/2544
(NAWADA) 		3416006000NRG24Z090920231377623 09/09/2023 NASIM ANSARI 3416006WL041513 NASIM ANSARI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MD NASIM ANSARI BANK OF INDIA(508505)
72 BISHNUGARH JH-16-006-015-001/2672
(NAWADA) 		3416006000NRG24Z090920231377624 09/09/2023 ABDUL MANAN 3416006WL041513 ABDUL MANAN 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 ABDUL MANAN $ SAHARUN KHATOON BANK OF INDIA(508505)
73 BISHNUGARH JH-16-006-015-001/2674
(NAWADA) 		3416006000NRG24Z090920231377626 09/09/2023 ASHIF ANSARI 3416006WL041513 ASHIF ANSARI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 ASHIF ANSARI BANK OF INDIA(508505)
74 BISHNUGARH JH-16-006-015-001/3
(NAWADA) 		3416006000NRG24Z090920231377627 09/09/2023 MD. NASIR 3416006WL041513 MD. NASIR 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 Mr. MD NASIR INDIAN BANK(607105)
75 BISHNUGARH JH-16-006-015-001/3027
(NAWADA) 		3416006000NRG24Z090920231377739 09/09/2023 MD ALTAF ANSARI 3416006WL041514 MD ALTAF ANSARI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MD ALTAF ANSARI BANK OF INDIA(508505)
76 BISHNUGARH JH-16-006-015-001/3366
(NAWADA) 		3416006000NRG24Z090920231377629 09/09/2023 ISRAFIL ANSARI 3416006WL041513 ISRAFIL ANSARI 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 ISRAFIL ANSARI SO ABDUL RAUF BANK OF INDIA(508505)
77 BISHNUGARH JH-16-006-015-001/424
(NAWADA) 		3416006000NRG24Z090920231377637 09/09/2023 MAHFUJ ALAM 3416006WL041513 MAHFUJ ALAM 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MD MAFOOJ ALAM BANK OF INDIA(508505)
78 BISHNUGARH JH-16-006-015-001/576
(NAWADA) 		3416006000NRG24Z090920231377841 09/09/2023 RUKNI DEVI 3416006WL041516 RUKNI DEVI 00048 BKID0004986 27 27 Processed 10/09/2023 S24464359 BASUDEO SAW and TUKNI DEVI BANK OF INDIA(508505)
79 BISHNUGARH JH-16-006-015-001/867-A
(NAWADA) 		3416006000NRG24Z090920231377825 09/09/2023 md imtiyaj 3416006WL041515 md imtiyaj 00048 BKID0004986 162 162 Processed 10/09/2023 S24464359 MD IMTIYAJ BANK OF INDIA(508505)
SubTotal 11232 11232
80 BISHNUGARH JH-16-006-015-001/1021-A
(NAWADA) 		3416006000NRG24Z090920231377835 09/09/2023 Rufeda Praveen 3416006WL041516 Rufeda Praveen 00415 SBIN0003011 27 27 Processed 10/09/2023 S24464359 MRS RUFEDA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 27 27
81 BISHNUGARH JH-16-006-010-007/273
(KUSUMBHA) 		3416006000NRG24Z090920231377792 09/09/2023 MAIMUN KHATOON 3416006WL041515 MAIMUN KHATOON 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 MRS MAIMUN KHATUN STATE BANK OF INDIA(508548)
82 BISHNUGARH JH-16-006-010-007/370
(KUSUMBHA) 		3416006000NRG24Z090920231377720 09/09/2023 GULAM MUSTAFA 3416006WL041514 GULAM MUSTAFA 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 GULAM MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BISHNUGARH JH-16-006-010-007/579
(KUSUMBHA) 		3416006000NRG24Z090920231377602 09/09/2023 MD MERAJ ANSARI 3416006WL041513 MD MERAJ ANSARI 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 MD MERAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BISHNUGARH JH-16-006-010-007/652
(KUSUMBHA) 		3416006000NRG24Z090920231377606 09/09/2023 Sakina khatoon 3416006WL041513 Sakina khatoon 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 SAKILA KHATOON BANK OF INDIA(508505)
85 BISHNUGARH JH-16-006-015-001/1078
(NAWADA) 		3416006000NRG24Z090920231377808 09/09/2023 SHAHADUN KHATOON 3416006WL041515 SHAHADUN KHATOON 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 ASRAF ALI BANK OF INDIA(508505)
86 BISHNUGARH JH-16-006-015-001/1151-B
(NAWADA) 		3416006000NRG24Z090920231377809 09/09/2023 BIBI KHATOON 3416006WL041515 BIBI KHATOON 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 BIBI KHATOON BANK OF INDIA(508505)
87 BISHNUGARH JH-16-006-015-001/1292-A
(NAWADA) 		3416006000NRG24Z090920231377735 09/09/2023 SAHIDA KHATOON 3416006WL041514 SAHIDA KHATOON 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 MRS SANHID KHATUN STATE BANK OF INDIA(508548)
88 BISHNUGARH JH-16-006-015-001/1820
(NAWADA) 		3416006000NRG24Z090920231377811 09/09/2023 ANJUM ARA 3416006WL041515 ANJUM ARA 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 MRS ANJUM ARA STATE BANK OF INDIA(508548)
89 BISHNUGARH JH-16-006-015-001/1883
(NAWADA) 		3416006000NRG24Z090920231377609 09/09/2023 Taibun nisha 3416006WL041513 Taibun nisha 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 TAIBUN NISHA WO AJAD HUSSAIN BANK OF INDIA(508505)
90 BISHNUGARH JH-16-006-015-001/1893
(NAWADA) 		3416006000NRG24Z090920231377736 09/09/2023 Md Muzaffar 3416006WL041514 Md Muzaffar 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 MR MOHAMMAD MUZAFFAR STATE BANK OF INDIA(508548)
91 BISHNUGARH JH-16-006-015-001/1908
(NAWADA) 		3416006000NRG24Z090920231377813 09/09/2023 SOHAIB AKHATAR 3416006WL041515 SOHAIB AKHATAR 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 MR SHOAIB AKHATAR STATE BANK OF INDIA(508548)
92 BISHNUGARH JH-16-006-015-001/1933-A
(NAWADA) 		3416006000NRG24Z090920231377816 09/09/2023 mariyam khatun 3416006WL041515 mariyam khatun 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 MRS MARYAM KHATOON STATE BANK OF INDIA(508548)
93 BISHNUGARH JH-16-006-015-001/1989-A
(NAWADA) 		3416006000NRG24Z090920231377837 09/09/2023 Aslam Ansari 3416006WL041516 Aslam Ansari 00415 SBIN0006231 27 27 Processed 10/09/2023 S24464359 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
94 BISHNUGARH JH-16-006-015-001/2247
(NAWADA) 		3416006000NRG24Z090920231377817 09/09/2023 SAHNAJ KHATOON 3416006WL041515 SAHNAJ KHATOON 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 SHANAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
95 BISHNUGARH JH-16-006-015-001/2285
(NAWADA) 		3416006000NRG24Z090920231377821 09/09/2023 SAMSUDIN ANSARI 3416006WL041515 SAMSUDIN ANSARI 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 MR SHMSUDDIN ANSARI STATE BANK OF INDIA(508548)
96 BISHNUGARH JH-16-006-015-001/2287
(NAWADA) 		3416006000NRG24Z090920231377738 09/09/2023 MD ISRAFIL ANSARI 3416006WL041514 MD ISRAFIL ANSARI 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 MR MDISRAFILANSARI ISRAFIL ANSARI STATE BANK OF INDIA(508548)
97 BISHNUGARH JH-16-006-015-001/2418
(NAWADA) 		3416006000NRG24Z090920231377613 09/09/2023 SALATUN KHATUN 3416006WL041513 SALATUN KHATUN 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 MRS SALATUN KHATUN STATE BANK OF INDIA(508548)
98 BISHNUGARH JH-16-006-015-001/2419
(NAWADA) 		3416006000NRG24Z090920231377614 09/09/2023 MOHAMMAD NAIMUDDIN 3416006WL041513 MOHAMMAD NAIMUDDIN 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 MD NAEEM and BIBI KURESH KHATOON BANK OF INDIA(508505)
99 BISHNUGARH JH-16-006-015-001/2420
(NAWADA) 		3416006000NRG24Z090920231377615 09/09/2023 KORESH KHATOON 3416006WL041513 KORESH KHATOON 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 MRS KORESHA KHATUN STATE BANK OF INDIA(508548)
100 BISHNUGARH JH-16-006-015-001/2422
(NAWADA) 		3416006000NRG24Z090920231377616 09/09/2023 SABILA KHATOON 3416006WL041513 SABILA KHATOON 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 MRS SABILA KHATUN STATE BANK OF INDIA(508548)
101 BISHNUGARH JH-16-006-015-001/2423
(NAWADA) 		3416006000NRG24Z090920231377617 09/09/2023 AYISA KHATOON 3416006WL041513 AYISA KHATOON 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 AISA KHATUN BANK OF INDIA(508505)
102 BISHNUGARH JH-16-006-015-001/3024
(NAWADA) 		3416006000NRG24Z090920231377823 09/09/2023 MD RAJUDDIN 3416006WL041515 MD RAJUDDIN 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 MOHAMMAD RAZAUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BISHNUGARH JH-16-006-015-001/3032
(NAWADA) 		3416006000NRG24Z090920231377824 09/09/2023 SALMA KHATUN 3416006WL041515 SALMA KHATUN 00415 SBIN0006231 162 162 Processed 10/09/2023 S24464359 SALMA KHATOON BANK OF INDIA(508505)
SubTotal 3591 3591
104 BISHNUGARH JH-16-006-010-005/21
(KUSUMBHA) 		3416006000NRG24Z090920231377689 09/09/2023 AHILIYA DEVI 3416006WL041514 AHILIYA DEVI 00415 SBIN0016853 162 162 Processed 10/09/2023 S24464359 MR BHIM MAHTO STATE BANK OF INDIA(508548)
105 BISHNUGARH JH-16-006-010-005/363
(KUSUMBHA) 		3416006000NRG24Z090920231377590 09/09/2023 TEKLAL KUMAR 3416006WL041513 TEKLAL KUMAR 00415 SBIN0016853 162 162 Processed 10/09/2023 S24464359 MR TEKLAL KUMAR STATE BANK OF INDIA(508548)
106 BISHNUGARH JH-16-006-010-005/402
(KUSUMBHA) 		3416006000NRG24Z090920231377695 09/09/2023 SANTOSH KR PATEL 3416006WL041514 SANTOSH KR PATEL 00415 SBIN0016853 162 162 Processed 10/09/2023 S24464359 SANTOSH KUMAR PATEL BANK OF INDIA(508505)
107 BISHNUGARH JH-16-006-010-005/416
(KUSUMBHA) 		3416006000NRG24Z090920231377696 09/09/2023 CHANDU MAHTO 3416006WL041514 CHANDU MAHTO 00415 SBIN0016853 162 162 Processed 10/09/2023 S24464359 CHANDU MAHTO BANK OF INDIA(508505)
108 BISHNUGARH JH-16-006-010-005/451
(KUSUMBHA) 		3416006000NRG24Z090920231377700 09/09/2023 BASUDEV KUMAR 3416006WL041514 BASUDEV KUMAR 00415 SBIN0016853 162 162 Processed 10/09/2023 S24464359 MR BASUDEV KUMAR STATE BANK OF INDIA(508548)
109 BISHNUGARH JH-16-006-010-005/467
(KUSUMBHA) 		3416006000NRG24Z090920231377703 09/09/2023 HEMANTI DEVI 3416006WL041514 HEMANTI DEVI 00415 SBIN0016853 162 162 Processed 10/09/2023 S24464359 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
110 BISHNUGARH JH-16-006-010-007/286
(KUSUMBHA) 		3416006000NRG24Z090920231377712 09/09/2023 ANJU DEVI 3416006WL041514 ANJU DEVI 00415 SBIN0016853 162 162 Processed 10/09/2023 S24464359 ANJU DEVI BANK OF INDIA(508505)
111 BISHNUGARH JH-16-006-015-001/1930-A
(NAWADA) 		3416006000NRG24Z090920231377814 09/09/2023 md mushtak 3416006WL041515 md mushtak 00415 SBIN0016853 162 162 Processed 10/09/2023 S24464359 MDMUSHTAQUE ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BISHNUGARH JH-16-006-015-001/2532
(NAWADA) 		3416006000NRG24Z090920231377620 09/09/2023 AJMERI KHATOON 3416006WL041513 AJMERI KHATOON 00415 SBIN0016853 162 162 Processed 10/09/2023 S24464359 ABDUL RAB and AJMERI KHATOON BANK OF INDIA(508505)
113 BISHNUGARH JH-16-006-015-001/3021
(NAWADA) 		3416006000NRG24Z090920231377822 09/09/2023 MD SAFI AHAMD 3416006WL041515 MD SAFI AHAMD 00415 SBIN0016853 162 162 Processed 10/09/2023 S24464359 MD SHAFI AHMAD FEDERAL BANK(607165)
SubTotal 1620 1620
114 BISHNUGARH JH-16-006-015-001/2688
(NAWADA) 		3416006000NRG24Z090920231377838 09/09/2023 Ashiya Khatoon 3416006WL041516 Ashiya Khatoon 00688 FINO0009002 27 27 Processed 10/09/2023 S24464359 ASHIYA KHATOON BANK OF INDIA(508505)
SubTotal 27 27
115 BISHNUGARH JH-16-006-010-001/696
(KUSUMBHA) 		3416006000NRG24Z090920231377790 09/09/2023 SANTOSH MAHTO 3416006WL041515 SANTOSH MAHTO 00691 IPOS0000001 162 162 Processed 10/09/2023 S24464359 SANTOSH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
116 BISHNUGARH JH-16-006-010-005/664
(KUSUMBHA) 		3416006000NRG24Z090920231377707 09/09/2023 Ganguly Kumar Mahto 3416006WL041514 Ganguly Kumar Mahto 00691 IPOS0000001 162 162 Processed 10/09/2023 S24464359 GANGULY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
117 BISHNUGARH JH-16-006-015-001/4000
(NAWADA) 		3416006000NRG24Z090920231377631 09/09/2023 Gulam Waris 3416006WL041513 Gulam Waris 00691 IPOS0000001 162 162 Processed 10/09/2023 S24464359 GULAM WARIS INDIA POST PAYMENTS BANK LIMITED(508528)
118 BISHNUGARH JH-16-006-015-001/4025
(NAWADA) 		3416006000NRG24Z090920231377633 09/09/2023 SHAKILA KHATOON 3416006WL041513 SHAKILA KHATOON 00691 IPOS0000001 162 162 Processed 10/09/2023 S24464359 SHAKILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
119 BISHNUGARH JH-16-006-015-001/4027
(NAWADA) 		3416006000NRG24Z090920231377635 09/09/2023 MD SAMIM ANSARI 3416006WL041513 MD SAMIM ANSARI 00691 IPOS0000001 162 162 Processed 10/09/2023 S24464359 MD SAMIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BISHNUGARH JH-16-006-015-001/4028
(NAWADA) 		3416006000NRG24Z090920231377636 09/09/2023 SABIYA KHATUN 3416006WL041513 SABIYA KHATUN 00691 IPOS0000001 162 162 Processed 10/09/2023 S24464359 SABIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
121 BISHNUGARH JH-16-006-010-001/464
(KUSUMBHA) 		3416006000NRG24Z090920231377784 09/09/2023 Punam Devi 3416006WL041515 Punam Devi 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
122 BISHNUGARH JH-16-006-010-001/598
(KUSUMBHA) 		3416006000NRG24Z090920231377786 09/09/2023 Malti Devi 3416006WL041515 Malti Devi 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mrs. MALTI KUMARI VANANCHAL GRAMIN BANK(607210)
123 BISHNUGARH JH-16-006-010-001/683
(KUSUMBHA) 		3416006000NRG24Z090920231377787 09/09/2023 Muniya kumari 3416006WL041515 Muniya kumari 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 MR BHIM KUMAR STATE BANK OF INDIA(508548)
124 BISHNUGARH JH-16-006-010-001/684
(KUSUMBHA) 		3416006000NRG24Z090920231377788 09/09/2023 Pramila devi 3416006WL041515 Pramila devi 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 PRAMILA DEVI BANK OF INDIA(508505)
125 BISHNUGARH JH-16-006-010-005/385
(KUSUMBHA) 		3416006000NRG24Z090920231377694 09/09/2023 ASHA DEVI 3416006WL041514 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 ASHA DEVI VANANCHAL GRAMIN BANK(607210)
126 BISHNUGARH JH-16-006-010-005/449
(KUSUMBHA) 		3416006000NRG24Z090920231377593 09/09/2023 NITISH KUMAR 3416006WL041513 NITISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. NITISH KUMAR VANANCHAL GRAMIN BANK(607210)
127 BISHNUGARH JH-16-006-010-005/468
(KUSUMBHA) 		3416006000NRG24Z090920231377704 09/09/2023 SUGIYA DEVI 3416006WL041514 SUGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 SUGIA DEVI BANK OF INDIA(508505)
128 BISHNUGARH JH-16-006-010-005/665
(KUSUMBHA) 		3416006000NRG24Z090920231377708 09/09/2023 Kanchan Kumari 3416006WL041514 Kanchan Kumari 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
129 BISHNUGARH JH-16-006-010-006/73
(KUSUMBHA) 		3416006000NRG24Z090920231377595 09/09/2023 Basanti devi 3416006WL041513 Basanti devi 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
130 BISHNUGARH JH-16-006-010-006/74
(KUSUMBHA) 		3416006000NRG24Z090920231377596 09/09/2023 Manjhali devi 3416006WL041513 Manjhali devi 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 MANJHALI DEVI VANANCHAL GRAMIN BANK(607210)
131 BISHNUGARH JH-16-006-010-006/75
(KUSUMBHA) 		3416006000NRG24Z090920231377597 09/09/2023 Gita devi 3416006WL041513 Gita devi 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 GITA DEVI VANANCHAL GRAMIN BANK(607210)
132 BISHNUGARH JH-16-006-010-006/76
(KUSUMBHA) 		3416006000NRG24Z090920231377598 09/09/2023 Gulachi devi 3416006WL041513 Gulachi devi 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 GULACHI DEVI VANANCHAL GRAMIN BANK(607210)
133 BISHNUGARH JH-16-006-015-001/3380
(NAWADA) 		3416006000NRG24Z090920231377839 09/09/2023 Gulshan khatun 3416006WL041516 Gulshan khatun 00695 SBIN0RRVCGB 27 27 Processed 10/09/2023 S24464359 GULSHAN KHATUN BANK OF INDIA(508505)
SubTotal 1971 1971
Total 20736 20736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006010_090923APB_FTO_532340 Bank of Baroda BARB0BARHAZ BARHAZ 162
2 BISHNUGARH JH3416006010_090923APB_FTO_532340 BANK OF INDIA BKID0004811 GOMIA 162
3 BISHNUGARH JH3416006010_090923APB_FTO_532340 BANK OF INDIA BKID0004813 BISHNUGARH 810
4 BISHNUGARH JH3416006010_090923APB_FTO_532340 BANK OF INDIA BKID0004866 PUGMIL 162
5 BISHNUGARH JH3416006010_090923APB_FTO_532340 BANK OF INDIA BKID0004986 NAWADA 11232
6 BISHNUGARH JH3416006010_090923APB_FTO_532340 State Bank of India SBIN0003011 SURIYA 27
7 BISHNUGARH JH3416006010_090923APB_FTO_532340 State Bank of India SBIN0006231 BANASO 3591
8 BISHNUGARH JH3416006010_090923APB_FTO_532340 State Bank of India SBIN0016853 Bishnugarh 1620
9 BISHNUGARH JH3416006010_090923APB_FTO_532340 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 27
10 BISHNUGARH JH3416006010_090923APB_FTO_532340 India Post Payments Bank IPOS0000001 HAZARIBAGH 972
11 BISHNUGARH JH3416006010_090923APB_FTO_532340 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1971

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