Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:31 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006015_190423APB_FTO_35951
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-16-006-015-001/2696
(NAWADA) 		3416006000NRG24Z190420230102339 19/04/2023 Mehrun Khatoon 3416006WL002624 Mehrun Khatoon 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 Mehrun Khatoon BANK OF BARODA(606985)
SubTotal 162 162
2 BISHNUGARH JH-16-006-015-001/2977
(NAWADA) 		3416006000NRG24Z190420230101992 19/04/2023 JAIBA SAHIN 3416006WL002620 JAIBA SAHIN 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 JAIVA SHAHIN BANK OF INDIA(508505)
SubTotal 162 162
3 BISHNUGARH JH-16-006-015-001/1004
(NAWADA) 		3416006000NRG24Z190420230101949 19/04/2023 KITABUN KHATUN 3416006WL002620 KITABUN KHATUN 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 KITABUN KHATUN BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-015-001/1084
(NAWADA) 		3416006000NRG24Z190420230101954 19/04/2023 DARAKSHA ANWARI 3416006WL002620 DARAKSHA ANWARI 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 DARAKHSHAN ANWARI BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-015-001/109-A
(NAWADA) 		3416006000NRG24Z190420230102076 19/04/2023 SAJDA KHATUN 3416006WL002621 SAJDA KHATUN 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 SAJDA KHATUN BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-015-001/1146
(NAWADA) 		3416006000NRG24Z190420230101956 19/04/2023 MD ASGAR 3416006WL002620 MD ASGAR 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 MD ASAJAD BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-015-001/1184
(NAWADA) 		3416006000NRG24Z190420230102079 19/04/2023 NUSRAT PRAVEEN 3416006WL002621 NUSRAT PRAVEEN 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 NUSRAT PRAWEEN BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-015-001/1194-C
(NAWADA) 		3416006000NRG24Z190420230101957 19/04/2023 saema khatun 3416006WL002620 saema khatun 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 SAYMA KHATUN BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-015-001/1251-A
(NAWADA) 		3416006000NRG24Z190420230102329 19/04/2023 shahbaj ansari 3416006WL002624 shahbaj ansari 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 SHAHBAJ ANSARI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-015-001/1321
(NAWADA) 		3416006000NRG24Z190420230101959 19/04/2023 SAMAD ANSARI 3416006WL002620 SAMAD ANSARI 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 SAMAD ANSARI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-015-001/1450
(NAWADA) 		3416006000NRG24Z190420230102330 19/04/2023 SUTARA KHATOON 3416006WL002624 SUTARA KHATOON 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 MRS SUTARA KHATOON SAFIKANSARI STATE BANK OF INDIA(508548)
12 BISHNUGARH JH-16-006-015-001/1638
(NAWADA) 		3416006000NRG24Z190420230102080 19/04/2023 ABDULLAH 3416006WL002621 ABDULLAH 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 ABDULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISHNUGARH JH-16-006-015-001/1785-B
(NAWADA) 		3416006000NRG24Z190420230101960 19/04/2023 NEJAM ANSARI 3416006WL002620 NEJAM ANSARI 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 NEJAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISHNUGARH JH-16-006-015-001/1824-B
(NAWADA) 		3416006000NRG24Z190420230101961 19/04/2023 MARIYA KHATOON 3416006WL002620 MARIYA KHATOON 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 MARIYA KHATUN BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-015-001/1826-B
(NAWADA) 		3416006000NRG24Z190420230101962 19/04/2023 UMME AFSHANA 3416006WL002620 UMME AFSHANA 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 UMM AFSHAN BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-015-001/1942
(NAWADA) 		3416006000NRG24Z190420230102081 19/04/2023 najma khatun 3416006WL002621 najma khatun 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 NAZMA KHATOON MR ZAKIR HUSAIN BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-015-001/2077
(NAWADA) 		3416006000NRG24Z190420230101967 19/04/2023 SABIHA 3416006WL002620 SABIHA 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 SABIHA KHATUN BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-015-001/2177
(NAWADA) 		3416006000NRG24Z190420230102331 19/04/2023 ezaz ansari 3416006WL002624 ezaz ansari 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 EZAZ ANSARI BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-015-001/2179
(NAWADA) 		3416006000NRG24Z190420230101970 19/04/2023 MD ATHAR ALAM 3416006WL002620 MD ATHAR ALAM 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 MD ATHAR ALAM BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-015-001/2185
(NAWADA) 		3416006000NRG24Z190420230101973 19/04/2023 AFSANA KHATOON 3416006WL002620 AFSANA KHATOON 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 AFSANA KHATUN BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-015-001/2188
(NAWADA) 		3416006000NRG24Z190420230101974 19/04/2023 SAIRUN KHATOON 3416006WL002620 SAIRUN KHATOON 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 SALMA BIBI VANANCHAL GRAMIN BANK(607210)
22 BISHNUGARH JH-16-006-015-001/2217
(NAWADA) 		3416006000NRG24Z190420230102085 19/04/2023 REHANA KHATUN 3416006WL002621 REHANA KHATUN 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 REHANA KHATUN BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-015-001/2238
(NAWADA) 		3416006000NRG24Z190420230102332 19/04/2023 masrija khatun 3416006WL002624 masrija khatun 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 MASRIJA KHATUN BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-015-001/2357-B
(NAWADA) 		3416006000NRG24Z190420230101975 19/04/2023 ARIFA PARVIN 3416006WL002620 ARIFA PARVIN 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 ARIFA PRAWEEN BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-015-001/2388
(NAWADA) 		3416006000NRG24Z190420230101976 19/04/2023 SALEHA PRAVIN 3416006WL002620 SALEHA PRAVIN 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 SALEHA PRAVIN BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-015-001/2396
(NAWADA) 		3416006000NRG24Z190420230101977 19/04/2023 TABASSUM KHATOON 3416006WL002620 TABASSUM KHATOON 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 MRS TABASSUM KHATOON STATE BANK OF INDIA(508548)
27 BISHNUGARH JH-16-006-015-001/2561
(NAWADA) 		3416006000NRG24Z190420230102092 19/04/2023 samim ansari 3416006WL002621 samim ansari 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 SAMIM ANSARI BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-015-001/2578
(NAWADA) 		3416006000NRG24Z190420230102334 19/04/2023 Jannati Khatun 3416006WL002624 Jannati Khatun 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 JANNATI KHATUN BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-015-001/2596
(NAWADA) 		3416006000NRG24Z190420230102336 19/04/2023 afsana khatun 3416006WL002624 afsana khatun 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 AFASANA KHATUN BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-015-001/2655
(NAWADA) 		3416006000NRG24Z190420230102338 19/04/2023 NASRIN KHATOON 3416006WL002624 NASRIN KHATOON 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 NASREEN PERWEEN BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-015-001/2753
(NAWADA) 		3416006000NRG24Z190420230102093 19/04/2023 RAHIMA KHATUN 3416006WL002621 RAHIMA KHATUN 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 RAHIMA KHATUN KASIM ANSARI BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-015-001/2829-A
(NAWADA) 		3416006000NRG24Z190420230102340 19/04/2023 JANNATI KHATUN 3416006WL002624 JANNATI KHATUN 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 JANNTI KHATOON BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-015-001/2858
(NAWADA) 		3416006000NRG24Z190420230102096 19/04/2023 MO SALIM ANSARI 3416006WL002621 MO SALIM ANSARI 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 SALIM ANSARI BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-015-001/2860
(NAWADA) 		3416006000NRG24Z190420230102098 19/04/2023 NAZIYA KHATOON 3416006WL002621 NAZIYA KHATOON 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 NAZIYA KHATOON BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-015-001/2866
(NAWADA) 		3416006000NRG24Z190420230102099 19/04/2023 MD MOSHARAF ANSARI 3416006WL002621 MD MOSHARAF ANSARI 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 MD MUSHRRAF ANSARI BANK OF INDIA(508505)
36 BISHNUGARH JH-16-006-015-001/2867
(NAWADA) 		3416006000NRG24Z190420230102101 19/04/2023 AARIFA NOORI 3416006WL002621 AARIFA NOORI 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 ARIFA NOORI BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-015-001/2867-A
(NAWADA) 		3416006000NRG24Z190420230102102 19/04/2023 Sabana Praween 3416006WL002621 Sabana Praween 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 SHABANA PARWEEN BANK OF INDIA(508505)
38 BISHNUGARH JH-16-006-015-001/2869-A
(NAWADA) 		3416006000NRG24Z190420230102103 19/04/2023 Tamanna Pravin 3416006WL002621 Tamanna Pravin 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 TAMNNA PRAVIN BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-015-001/2870-A
(NAWADA) 		3416006000NRG24Z190420230102104 19/04/2023 Rijwan Khatun 3416006WL002621 Rijwan Khatun 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 RIJWANA KHATOON BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-015-001/2878
(NAWADA) 		3416006000NRG24Z190420230101979 19/04/2023 SABANA KHATUN 3416006WL002620 SABANA KHATUN 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 MR MOHAMMAD ALAM ANSARI STATE BANK OF INDIA(508548)
41 BISHNUGARH JH-16-006-015-001/2882
(NAWADA) 		3416006000NRG24Z190420230101980 19/04/2023 MUSHKAN PRAWEEN 3416006WL002620 MUSHKAN PRAWEEN 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 MUSKAN PRAVIN BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-015-001/2886
(NAWADA) 		3416006000NRG24Z190420230102105 19/04/2023 SAJDA KHATUN 3416006WL002621 SAJDA KHATUN 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 SAJDA KHATUN BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-015-001/2894
(NAWADA) 		3416006000NRG24Z190420230101981 19/04/2023 PRAWEJ ANSARI 3416006WL002620 PRAWEJ ANSARI 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 PRAWEJ ANSARI BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-015-001/2895
(NAWADA) 		3416006000NRG24Z190420230101982 19/04/2023 RAJU ANSARI 3416006WL002620 RAJU ANSARI 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 Raju Ansari FINO PAYMENTS BANK LTD(608001)
45 BISHNUGARH JH-16-006-015-001/2932
(NAWADA) 		3416006000NRG24Z190420230101983 19/04/2023 SAHJADI PRAVEEN 3416006WL002620 SAHJADI PRAVEEN 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 SAHAJADI PRAVIN BANK OF INDIA(508505)
46 BISHNUGARH JH-16-006-015-001/2933
(NAWADA) 		3416006000NRG24Z190420230101984 19/04/2023 SAJDA PRAVIN 3416006WL002620 SAJDA PRAVIN 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 MISS SAJDA PRAWEEN STATE BANK OF INDIA(508548)
47 BISHNUGARH JH-16-006-015-001/2934
(NAWADA) 		3416006000NRG24Z190420230101985 19/04/2023 SAJDA KHATUN 3416006WL002620 SAJDA KHATUN 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 SAJDA KHATUN BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-015-001/2936
(NAWADA) 		3416006000NRG24Z190420230101986 19/04/2023 RUBI KHATUN 3416006WL002620 RUBI KHATUN 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 RUBI KHATUN BANK OF INDIA(508505)
49 BISHNUGARH JH-16-006-015-001/2941
(NAWADA) 		3416006000NRG24Z190420230101988 19/04/2023 SABRA KHATUN 3416006WL002620 SABRA KHATUN 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 SABRA KHATUN BANK OF INDIA(508505)
50 BISHNUGARH JH-16-006-015-001/2944
(NAWADA) 		3416006000NRG24Z190420230101989 19/04/2023 EHSAN RAJA 3416006WL002620 EHSAN RAJA 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 EHSAN RAJA BANK OF INDIA(508505)
51 BISHNUGARH JH-16-006-015-001/2974
(NAWADA) 		3416006000NRG24Z190420230101991 19/04/2023 HASINA KHATUN 3416006WL002620 HASINA KHATUN 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 HASINA KHATUN BANK OF INDIA(508505)
52 BISHNUGARH JH-16-006-015-001/2980-A
(NAWADA) 		3416006000NRG24Z190420230102341 19/04/2023 mirajun khatoon 3416006WL002624 mirajun khatoon 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 MIRAJUN KHATOON BANK OF INDIA(508505)
53 BISHNUGARH JH-16-006-015-001/2983-A
(NAWADA) 		3416006000NRG24Z190420230102342 19/04/2023 shahid raza 3416006WL002624 shahid raza 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 SHAHID RAZA BANK OF INDIA(508505)
54 BISHNUGARH JH-16-006-015-001/2988
(NAWADA) 		3416006000NRG24Z190420230101994 19/04/2023 FARHAD KHATUN 3416006WL002620 FARHAD KHATUN 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 FARHAD KHATUN BANK OF INDIA(508505)
55 BISHNUGARH JH-16-006-015-001/3043
(NAWADA) 		3416006000NRG24Z190420230102106 19/04/2023 TANVEER ALAM 3416006WL002621 TANVEER ALAM 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 TANVEER ALAM BANK OF INDIA(508505)
56 BISHNUGARH JH-16-006-015-001/3043
(NAWADA) 		3416006000NRG24Z190420230102107 19/04/2023 TANVEER ALAM 3416006WL002621 TANVEER ALAM 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 MUSKAN KHATOON BANK OF INDIA(508505)
57 BISHNUGARH JH-16-006-015-001/3092
(NAWADA) 		3416006000NRG24Z190420230101996 19/04/2023 SAHIN PRAWEEN 3416006WL002620 SAHIN PRAWEEN 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 SAHIN PRAVIN BANK OF INDIA(508505)
58 BISHNUGARH JH-16-006-015-001/3192
(NAWADA) 		3416006000NRG24Z190420230101998 19/04/2023 munajir ansari 3416006WL002620 munajir ansari 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 MUNAJIR ANSARI BANK OF INDIA(508505)
59 BISHNUGARH JH-16-006-015-001/3280
(NAWADA) 		3416006000NRG24Z190420230102344 19/04/2023 Samida Khatun 3416006WL002624 Samida Khatun 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 Samida Khatun BANK OF BARODA(606985)
60 BISHNUGARH JH-16-006-015-001/3301
(NAWADA) 		3416006000NRG24Z190420230102114 19/04/2023 YSMIN KHATUN 3416006WL002621 YSMIN KHATUN 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 YASMIN KHATUN INDUSIND BANK(607189)
61 BISHNUGARH JH-16-006-015-001/3306
(NAWADA) 		3416006000NRG24Z190420230102116 19/04/2023 MOHAMMAD TASLIM 3416006WL002621 MOHAMMAD TASLIM 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 MOHAMMAD TASLIM JARINA KHATOON BANK OF INDIA(508505)
62 BISHNUGARH JH-16-006-015-001/3309
(NAWADA) 		3416006000NRG24Z190420230102117 19/04/2023 ABDUL QUADIR 3416006WL002621 ABDUL QUADIR 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 ABDUL QUADIR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BISHNUGARH JH-16-006-015-001/3313
(NAWADA) 		3416006000NRG24Z190420230102119 19/04/2023 MAZDA KHATUN 3416006WL002621 MAZDA KHATUN 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 MAZDA KHATOON BANK OF INDIA(508505)
64 BISHNUGARH JH-16-006-015-001/3324
(NAWADA) 		3416006000NRG24Z190420230102121 19/04/2023 SANE RAZA 3416006WL002621 SANE RAZA 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 SANE RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BISHNUGARH JH-16-006-015-001/3570
(NAWADA) 		3416006000NRG24Z190420230102130 19/04/2023 NASREEN KHATOON 3416006WL002621 NASREEN KHATOON 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 NASREEN KHATOON BANK OF INDIA(508505)
66 BISHNUGARH JH-16-006-015-001/408-B
(NAWADA) 		3416006000NRG24Z190420230102002 19/04/2023 ABUJAR ALAM 3416006WL002620 ABUJAR ALAM 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 MD ABUJAR ALAM BANK OF INDIA(508505)
67 BISHNUGARH JH-16-006-015-001/887
(NAWADA) 		3416006000NRG24Z190420230102006 19/04/2023 AMNA KHATOON 3416006WL002620 AMNA KHATOON 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 AMNA KHATOON BANK OF INDIA(508505)
68 BISHNUGARH JH-16-006-015-001/90
(NAWADA) 		3416006000NRG24Z190420230102346 19/04/2023 MUNEJA KHATOON 3416006WL002624 MUNEJA KHATOON 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 MUNEJA KHATOON BANK OF INDIA(508505)
69 BISHNUGARH JH-16-006-015-001/904-A
(NAWADA) 		3416006000NRG24Z190420230102009 19/04/2023 MD TOUFIQUE 3416006WL002620 MD TOUFIQUE 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 MD. TAUFIQUE NARGIS PRAVEEN BANK OF INDIA(508505)
70 BISHNUGARH JH-16-006-015-001/963
(NAWADA) 		3416006000NRG24Z190420230102134 19/04/2023 GULSHAN KHATUN 3416006WL002621 GULSHAN KHATUN 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 GULSHAN KHATOON BANK OF INDIA(508505)
71 BISHNUGARH JH-16-006-015-001/977
(NAWADA) 		3416006000NRG24Z190420230102011 19/04/2023 RASIDA KHATUN 3416006WL002620 RASIDA KHATUN 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 RASHIDA KHATOON BANK OF INDIA(508505)
72 BISHNUGARH JH-16-006-016-002/180
(BAKASPURA) 		3416006000NRG24Z190420230102012 19/04/2023 TABASSUM ARA 3416006WL002620 TABASSUM ARA 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 TABASSUN ARA WO RIYAJ ANSARI BANK OF INDIA(508505)
73 BISHNUGARH JH-16-006-016-002/83
(BAKASPURA) 		3416006000NRG24Z190420230102015 19/04/2023 GULAM SARWAR 3416006WL002620 GULAM SARWAR 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 MR GULAM SARWAR STATE BANK OF INDIA(508548)
74 BISHNUGARH JH-16-006-016-002/865
(BAKASPURA) 		3416006000NRG24Z190420230102016 19/04/2023 Nuresha Khatoon 3416006WL002620 Nuresha Khatoon 00048 BKID0004986 162 162 Processed 21/04/2023 S92826362 NURESHA KHATOON BANK OF INDIA(508505)
SubTotal 11664 11664
75 BISHNUGARH JH-16-006-015-001/3533
(NAWADA) 		3416006000NRG24Z190420230102127 19/04/2023 MOHAMMAD AZAD ANSARI 3416006WL002621 MOHAMMAD AZAD ANSARI 00089 CBIN0283898 162 162 Processed 21/04/2023 S92826362 Mr. MOHAMMAD AZAD ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
76 BISHNUGARH JH-16-006-015-001/1009
(NAWADA) 		3416006000NRG24Z190420230101950 19/04/2023 MD SAMSER 3416006WL002620 MD SAMSER 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 MDSHAMSHER IDBI BANK(607095)
77 BISHNUGARH JH-16-006-015-001/1081
(NAWADA) 		3416006000NRG24Z190420230101952 19/04/2023 MD INAMUL HAQUE 3416006WL002620 MD INAMUL HAQUE 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 MD INAMUL HAQ BANK OF INDIA(508505)
78 BISHNUGARH JH-16-006-015-001/1083
(NAWADA) 		3416006000NRG24Z190420230101953 19/04/2023 MD SAFRAJ ANSARI 3416006WL002620 MD SAFRAJ ANSARI 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 SARFARAJ ABBAS ANSARI IDBI BANK(607095)
79 BISHNUGARH JH-16-006-015-001/1139
(NAWADA) 		3416006000NRG24Z190420230101955 19/04/2023 MD SOYEB 3416006WL002620 MD SOYEB 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 MR MD SHOAIB STATE BANK OF INDIA(508548)
80 BISHNUGARH JH-16-006-015-001/1829-B
(NAWADA) 		3416006000NRG24Z190420230101963 19/04/2023 sakina khatun 3416006WL002620 sakina khatun 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
81 BISHNUGARH JH-16-006-015-001/1830-A
(NAWADA) 		3416006000NRG24Z190420230101964 19/04/2023 rajiya khatun 3416006WL002620 rajiya khatun 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 MRS RAZIYA KHATUN STATE BANK OF INDIA(508548)
82 BISHNUGARH JH-16-006-015-001/1837-B
(NAWADA) 		3416006000NRG24Z190420230101965 19/04/2023 RABIYA BASARIYA 3416006WL002620 RABIYA BASARIYA 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 RABIYA BASRIYA D/O AYUB ANSARI BANK OF INDIA(508505)
83 BISHNUGARH JH-16-006-015-001/1989-A
(NAWADA) 		3416006000NRG24Z190420230102083 19/04/2023 Aslam Ansari 3416006WL002621 Aslam Ansari 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
84 BISHNUGARH JH-16-006-015-001/2067
(NAWADA) 		3416006000NRG24Z190420230102084 19/04/2023 Jarina khatun 3416006WL002621 Jarina khatun 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
85 BISHNUGARH JH-16-006-015-001/2169-A
(NAWADA) 		3416006000NRG24Z190420230101969 19/04/2023 SHAYRA KHATOON 3416006WL002620 SHAYRA KHATOON 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 MS SAYRA KHATUN STATE BANK OF INDIA(508548)
86 BISHNUGARH JH-16-006-015-001/2181
(NAWADA) 		3416006000NRG24Z190420230101971 19/04/2023 ABBAS ANSARi 3416006WL002620 ABBAS ANSARi 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 ABBAS ANSARI STATE BANK OF INDIA(508548)
87 BISHNUGARH JH-16-006-015-001/2182
(NAWADA) 		3416006000NRG24Z190420230101972 19/04/2023 SAIBUNN NISHA 3416006WL002620 SAIBUNN NISHA 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 MRS SAIBUN NISHA STATE BANK OF INDIA(508548)
88 BISHNUGARH JH-16-006-015-001/2257-A
(NAWADA) 		3416006000NRG24Z190420230102333 19/04/2023 izrail ansari 3416006WL002624 izrail ansari 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 MR IZRAIL ANSARI STATE BANK OF INDIA(508548)
89 BISHNUGARH JH-16-006-015-001/2345
(NAWADA) 		3416006000NRG24Z190420230102086 19/04/2023 FIROZ ANSARI 3416006WL002621 FIROZ ANSARI 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 FIROJ ANSARI REHANA KHATOON BANK OF INDIA(508505)
90 BISHNUGARH JH-16-006-015-001/2513-A
(NAWADA) 		3416006000NRG24Z190420230102089 19/04/2023 MOHAMMAD SARFARAZ 3416006WL002621 MOHAMMAD SARFARAZ 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 MOHAMMAD SARFARAZ INDIA POST PAYMENTS BANK LIMITED(508528)
91 BISHNUGARH JH-16-006-015-001/2854-A
(NAWADA) 		3416006000NRG24Z190420230102095 19/04/2023 Namira Pravin 3416006WL002621 Namira Pravin 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 MRS NAMIRA PRAVIN STATE BANK OF INDIA(508548)
92 BISHNUGARH JH-16-006-015-001/3050
(NAWADA) 		3416006000NRG24Z190420230102110 19/04/2023 HAMIDUZAFFAR 3416006WL002621 HAMIDUZAFFAR 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 HAMIDU JAFAR BANK OF INDIA(508505)
93 BISHNUGARH JH-16-006-015-001/3066
(NAWADA) 		3416006000NRG24Z190420230101995 19/04/2023 PAKIJA KHATUN 3416006WL002620 PAKIJA KHATUN 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 MRS PAKIJA KHATUN STATE BANK OF INDIA(508548)
94 BISHNUGARH JH-16-006-015-001/3095
(NAWADA) 		3416006000NRG24Z190420230101997 19/04/2023 SAHID ANSARI 3416006WL002620 SAHID ANSARI 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 MR SHAHID ANSARI STATE BANK OF INDIA(508548)
95 BISHNUGARH JH-16-006-015-001/3261
(NAWADA) 		3416006000NRG24Z190420230102343 19/04/2023 SHOEBA KHATUN 3416006WL002624 SHOEBA KHATUN 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 SHOEVA KHATOON BANK OF INDIA(508505)
96 BISHNUGARH JH-16-006-015-001/3310
(NAWADA) 		3416006000NRG24Z190420230102118 19/04/2023 ABDUL QADIR 3416006WL002621 ABDUL QADIR 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 ABDUL QADIR INDIA POST PAYMENTS BANK LIMITED(508528)
97 BISHNUGARH JH-16-006-015-001/3320
(NAWADA) 		3416006000NRG24Z190420230102120 19/04/2023 HASIBUN KHATUN 3416006WL002621 HASIBUN KHATUN 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 MRS HASIBUN KHATUN STATE BANK OF INDIA(508548)
98 BISHNUGARH JH-16-006-015-001/3348
(NAWADA) 		3416006000NRG24Z190420230102345 19/04/2023 nasir uddin 3416006WL002624 nasir uddin 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 NASRIUDDIN BANK OF INDIA(508505)
99 BISHNUGARH JH-16-006-015-001/3396
(NAWADA) 		3416006000NRG24Z190420230102000 19/04/2023 Asiya Khatun 3416006WL002620 Asiya Khatun 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 MRS ASIYA KHATUN STATE BANK OF INDIA(508548)
100 BISHNUGARH JH-16-006-015-001/3462
(NAWADA) 		3416006000NRG24Z190420230102125 19/04/2023 MD AZAD ANSARI 3416006WL002621 MD AZAD ANSARI 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 MD AZAD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
101 BISHNUGARH JH-16-006-015-001/3463
(NAWADA) 		3416006000NRG24Z190420230102001 19/04/2023 NASRIN PARWEEN 3416006WL002620 NASRIN PARWEEN 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 NASRIN PARWEEN BANK OF INDIA(508505)
102 BISHNUGARH JH-16-006-015-001/3532
(NAWADA) 		3416006000NRG24Z190420230102126 19/04/2023 MINHAZ KHATUN 3416006WL002621 MINHAZ KHATUN 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 MINHAZ KHATUN INDUSIND BANK(607189)
103 BISHNUGARH JH-16-006-015-001/3569
(NAWADA) 		3416006000NRG24Z190420230102129 19/04/2023 KALIMUN KHATOON 3416006WL002621 KALIMUN KHATOON 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 MRS KALIMUN KHATOON STATE BANK OF INDIA(508548)
104 BISHNUGARH JH-16-006-015-001/409-B
(NAWADA) 		3416006000NRG24Z190420230102003 19/04/2023 SHADAT ALI 3416006WL002620 SHADAT ALI 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 SAHADAT ALI STATE BANK OF INDIA(508548)
105 BISHNUGARH JH-16-006-015-001/610
(NAWADA) 		3416006000NRG24Z190420230102004 19/04/2023 GULAM SARWAR 3416006WL002620 GULAM SARWAR 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 GULAM SARWAR BANK OF INDIA(508505)
106 BISHNUGARH JH-16-006-015-001/888-B
(NAWADA) 		3416006000NRG24Z190420230102007 19/04/2023 MARIYAM KHATUN 3416006WL002620 MARIYAM KHATUN 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
107 BISHNUGARH JH-16-006-015-001/89
(NAWADA) 		3416006000NRG24Z190420230102008 19/04/2023 MD ALAM 3416006WL002620 MD ALAM 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 MD ALAM BIBI MARIYAM KHATOON BANK OF INDIA(508505)
108 BISHNUGARH JH-16-006-015-001/975
(NAWADA) 		3416006000NRG24Z190420230102010 19/04/2023 MD IMAMUL HAQUE 3416006WL002620 MD IMAMUL HAQUE 00415 SBIN0006231 162 162 Processed 21/04/2023 S92826362 MD IMAMUL HAQUE IDBI BANK(607095)
SubTotal 5346 5346
109 BISHNUGARH JH-16-006-015-001/2603
(NAWADA) 		3416006000NRG24Z190420230102337 19/04/2023 sahadun nisha 3416006WL002624 sahadun nisha 00415 SBIN0016853 162 162 Processed 21/04/2023 S92826362 MRS SAHADUN NISHA STATE BANK OF INDIA(508548)
SubTotal 162 162
110 BISHNUGARH JH-16-006-015-001/3304
(NAWADA) 		3416006000NRG24Z190420230102115 19/04/2023 ROSHANI PRAWEEN 3416006WL002621 ROSHANI PRAWEEN 00688 FINO0009002 162 162 Processed 21/04/2023 S92826362 Roshani Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
111 BISHNUGARH JH-16-006-015-001/3328
(NAWADA) 		3416006000NRG24Z190420230102122 19/04/2023 KHUSTAR NURANI 3416006WL002621 KHUSTAR NURANI 00691 IPOS0000001 162 162 Processed 21/04/2023 S92826362 KHUSTAR NURANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006015_190423APB_FTO_35951 Bank of Baroda BARB0BARHAZ BARHAZ 162
2 BISHNUGARH JH3416006015_190423APB_FTO_35951 BANK OF INDIA BKID0004813 BISHNUGARH 162
3 BISHNUGARH JH3416006015_190423APB_FTO_35951 BANK OF INDIA BKID0004986 NAWADA 11664
4 BISHNUGARH JH3416006015_190423APB_FTO_35951 Central Bank Of India CBIN0283898 KURPANIA 162
5 BISHNUGARH JH3416006015_190423APB_FTO_35951 State Bank of India SBIN0006231 BANASO 5346
6 BISHNUGARH JH3416006015_190423APB_FTO_35951 State Bank of India SBIN0016853 Bishnugarh 162
7 BISHNUGARH JH3416006015_190423APB_FTO_35951 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
8 BISHNUGARH JH3416006015_190423APB_FTO_35951 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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