Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:55:55 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006010_071023APB_FTO_626372
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) 		3416006000NRG24Z071020231564203 07/10/2023 Sakila Khatin 3416006WL048758 Sakila Khatin 00045 BARB0BARHAZ 162 162 Processed 08/10/2023 S11757167 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
2 BISHNUGARH JH-16-006-010-001/532
(KUSUMBHA) 		3416006000NRG24Z071020231564206 07/10/2023 KAILASH KUMAR 3416006WL048758 KAILASH KUMAR 00045 BARB0BARHAZ 162 162 Processed 08/10/2023 S11757167 KAILASH KUMAR BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-015-001/2643
(NAWADA) 		3416006000NRG24Z071020231564231 07/10/2023 MD FIRDOUSH 3416006WL048758 MD FIRDOUSH 00045 BARB0BARHAZ 162 162 Processed 08/10/2023 S11757167 MR MD FIRDOUSH STATE BANK OF INDIA(508548)
SubTotal 486 486
4 BISHNUGARH JH-16-006-010-007/354
(KUSUMBHA) 		3416006000NRG24Z071020231564705 07/10/2023 MAJBUN KHATOON 3416006WL048769 MAJBUN KHATOON 00048 BKID0004792 162 162 Processed 08/10/2023 S11757167 MAJUBAN KHATUN (LTI) BANK OF INDIA(508505)
SubTotal 162 162
5 BISHNUGARH JH-16-006-015-001/2253
(NAWADA) 		3416006000NRG24Z071020231564745 07/10/2023 NIKHAT PRWEEN 3416006WL048769 NIKHAT PRWEEN 00048 BKID0004802 162 162 Processed 08/10/2023 S11757167 NIKHAT PARWIN BANK OF INDIA(508505)
SubTotal 162 162
6 BISHNUGARH JH-16-006-010-007/673
(KUSUMBHA) 		3416006000NRG24Z071020231564222 07/10/2023 SAKINA KHATUN 3416006WL048758 SAKINA KHATUN 00048 BKID0004811 162 162 Processed 08/10/2023 S11757167 SAKINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
7 BISHNUGARH JH-16-006-010-001/114-A
(KUSUMBHA) 		3416006000NRG24Z071020231564124 07/10/2023 Asama Khatoon 3416006WL048757 Asama Khatoon 00048 BKID0004813 162 162 Processed 08/10/2023 S11757167 ASMA KHATUN BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-010-001/115-A
(KUSUMBHA) 		3416006000NRG24Z071020231564125 07/10/2023 Khairoon Khatoon 3416006WL048757 Khairoon Khatoon 00048 BKID0004813 162 162 Processed 08/10/2023 S11757167 KHAIRUN KHATOON BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-010-001/218
(KUSUMBHA) 		3416006000NRG24Z071020231564199 07/10/2023 JAHIDA KHATUN 3416006WL048758 JAHIDA KHATUN 00048 BKID0004813 162 162 Processed 08/10/2023 S11757167 JAHIDA KHATUN BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-010-001/380
(KUSUMBHA) 		3416006000NRG24Z071020231564128 07/10/2023 Mutri bibi 3416006WL048757 Mutri bibi 00048 BKID0004813 162 162 Processed 08/10/2023 S11757167 MUTRI BIBI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-010-001/394
(KUSUMBHA) 		3416006000NRG24Z071020231564201 07/10/2023 azaad ansari 3416006WL048758 azaad ansari 00048 BKID0004813 162 162 Processed 08/10/2023 S11757167 AZAD ANSARI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-010-001/417
(KUSUMBHA) 		3416006000NRG24Z071020231564202 07/10/2023 Sonu kumar 3416006WL048758 Sonu kumar 00048 BKID0004813 162 162 Processed 08/10/2023 S11757167 SONU KUMAR BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-010-001/472
(KUSUMBHA) 		3416006000NRG24Z071020231564204 07/10/2023 Zainab khatoon 3416006WL048758 Zainab khatoon 00048 BKID0004813 162 162 Processed 08/10/2023 S11757167 Mrs. ZAINAB KHATOON VANANCHAL GRAMIN BANK(607210)
14 BISHNUGARH JH-16-006-010-001/515
(KUSUMBHA) 		3416006000NRG24Z071020231564770 07/10/2023 Bina Kumari 3416006WL048770 Bina Kumari 00048 BKID0004813 162 162 Processed 08/10/2023 S11757167 VINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISHNUGARH JH-16-006-010-001/564
(KUSUMBHA) 		3416006000NRG24Z071020231564133 07/10/2023 Semun khatoon 3416006WL048757 Semun khatoon 00048 BKID0004813 162 162 Processed 08/10/2023 S11757167 SEMUN NISHA BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-010-001/621
(KUSUMBHA) 		3416006000NRG24Z071020231564208 07/10/2023 MUNIYA DEVI 3416006WL048758 MUNIYA DEVI 00048 BKID0004813 162 162 Processed 08/10/2023 S11757167 MUNIYA DEVI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-010-001/69-A
(KUSUMBHA) 		3416006000NRG24Z071020231564135 07/10/2023 Fuldhani Khatun 3416006WL048757 Fuldhani Khatun 00048 BKID0004813 27 27 Processed 08/10/2023 S11757167 FULDANI KHATUN BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-010-001/7
(KUSUMBHA) 		3416006000NRG24Z071020231564209 07/10/2023 DEGLAL YADAV 3416006WL048758 DEGLAL YADAV 00048 BKID0004813 162 162 Processed 08/10/2023 S11757167 DEGLAL YADAV BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-010-001/77-A
(KUSUMBHA) 		3416006000NRG24Z071020231564210 07/10/2023 Sabnam khatun 3416006WL048758 Sabnam khatun 00048 BKID0004813 162 162 Processed 08/10/2023 S11757167 Mrs. SABNAM KHATOON VANANCHAL GRAMIN BANK(607210)
20 BISHNUGARH JH-16-006-010-001/78-A
(KUSUMBHA) 		3416006000NRG24Z071020231564211 07/10/2023 Amila khatun 3416006WL048758 Amila khatun 00048 BKID0004813 162 162 Processed 08/10/2023 S11757167 Mrs. AMILA KHATUN VANANCHAL GRAMIN BANK(607210)
21 BISHNUGARH JH-16-006-010-001/88-A
(KUSUMBHA) 		3416006000NRG24Z071020231564136 07/10/2023 salma khatoon 3416006WL048757 salma khatoon 00048 BKID0004813 162 162 Processed 08/10/2023 S11757167 SALMA KHATUN BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-010-003/162
(KUSUMBHA) 		3416006000NRG24Z071020231564292 07/10/2023 Veena Devi 3416006WL048759 Veena Devi 00048 BKID0004813 162 162 Processed 08/10/2023 S11757167 VEENA DEVI BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-010-003/164
(KUSUMBHA) 		3416006000NRG24Z071020231564293 07/10/2023 Usha kumari 3416006WL048759 Usha kumari 00048 BKID0004813 162 162 Processed 08/10/2023 S11757167 USHA KUMARI VANANCHAL GRAMIN BANK(607210)
24 BISHNUGARH JH-16-006-010-003/165
(KUSUMBHA) 		3416006000NRG24Z071020231564140 07/10/2023 Rekha Kumari 3416006WL048757 Rekha Kumari 00048 BKID0004813 162 162 Processed 08/10/2023 S11757167 REKHA KUMARI BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-010-003/219
(KUSUMBHA) 		3416006000NRG24Z071020231564142 07/10/2023 TUKANI DEVI 3416006WL048757 TUKANI DEVI 00048 BKID0004813 162 162 Processed 08/10/2023 S11757167 TUKNI DEVI BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-010-003/515
(KUSUMBHA) 		3416006000NRG24Z071020231564302 07/10/2023 RAJESH KUMAR 3416006WL048759 RAJESH KUMAR 00048 BKID0004813 162 162 Processed 08/10/2023 S11757167 RAJESH KUMAR BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-010-003/572
(KUSUMBHA) 		3416006000NRG24Z071020231564305 07/10/2023 Vikash kumar 3416006WL048759 Vikash kumar 00048 BKID0004813 162 162 Processed 08/10/2023 S11757167 VIKAS KUMAR BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-010-003/614
(KUSUMBHA) 		3416006000NRG24Z071020231564308 07/10/2023 Manju Devi 3416006WL048759 Manju Devi 00048 BKID0004813 135 135 Processed 08/10/2023 S11757167 MANJU DEVI BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-010-007/233
(KUSUMBHA) 		3416006000NRG24Z071020231564696 07/10/2023 JARINA KHATUN 3416006WL048769 JARINA KHATUN 00048 BKID0004813 162 162 Processed 08/10/2023 S11757167 JARINA KHATUN BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-010-008/5
(KUSUMBHA) 		3416006000NRG24Z071020231564779 07/10/2023 Gomti Devi 3416006WL048770 Gomti Devi 00048 BKID0004813 162 162 Processed 08/10/2023 S11757167 GOMTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3726 3726
31 BISHNUGARH JH-16-006-015-001/2276
(NAWADA) 		3416006000NRG24Z071020231564746 07/10/2023 NUSARAT JANHA 3416006WL048769 NUSARAT JANHA 00048 BKID0004866 162 162 Processed 08/10/2023 S11757167 NUSRAT JAHAN BANK OF INDIA(508505)
SubTotal 162 162
32 BISHNUGARH JH-16-006-010-003/559
(KUSUMBHA) 		3416006000NRG24Z071020231564146 07/10/2023 NANKU SOREN 3416006WL048757 NANKU SOREN 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 NANKU SOREN BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-010-007/268
(KUSUMBHA) 		3416006000NRG24Z071020231564147 07/10/2023 NAUSHAD ANSARI 3416006WL048757 NAUSHAD ANSARI 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 NAUSAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISHNUGARH JH-16-006-010-007/270
(KUSUMBHA) 		3416006000NRG24Z071020231564148 07/10/2023 MEHJABIN PARWEEN 3416006WL048757 MEHJABIN PARWEEN 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 MEHJABIN PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISHNUGARH JH-16-006-010-007/272
(KUSUMBHA) 		3416006000NRG24Z071020231564698 07/10/2023 YASMIN NOORI 3416006WL048769 YASMIN NOORI 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 MISS ASMIN NOORI STATE BANK OF INDIA(508548)
36 BISHNUGARH JH-16-006-010-007/274
(KUSUMBHA) 		3416006000NRG24Z071020231564699 07/10/2023 REHAN KHATOON 3416006WL048769 REHAN KHATOON 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 MISS REHANA KHATOON STATE BANK OF INDIA(508548)
37 BISHNUGARH JH-16-006-010-007/275
(KUSUMBHA) 		3416006000NRG24Z071020231564700 07/10/2023 ASLAM ANSARI 3416006WL048769 ASLAM ANSARI 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 ASLAM ANSARI BANK OF INDIA(508505)
38 BISHNUGARH JH-16-006-010-007/276
(KUSUMBHA) 		3416006000NRG24Z071020231564701 07/10/2023 ASLAM JAWED 3416006WL048769 ASLAM JAWED 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 MD ASLAM JAVED BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-010-007/307
(KUSUMBHA) 		3416006000NRG24Z071020231564702 07/10/2023 SABINA KHATUN 3416006WL048769 SABINA KHATUN 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 SAHINA KHATUN BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-010-007/312-A
(KUSUMBHA) 		3416006000NRG24Z071020231564310 07/10/2023 KIRAN DEVI 3416006WL048759 KIRAN DEVI 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 KIRAN DEVI BANK OF INDIA(508505)
41 BISHNUGARH JH-16-006-010-007/312-A
(KUSUMBHA) 		3416006000NRG24Z071020231564309 07/10/2023 NARESH THAKUR 3416006WL048759 NARESH THAKUR 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 NARESH THAKUR BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-010-007/320-A
(KUSUMBHA) 		3416006000NRG24Z071020231564311 07/10/2023 SOMAR SINGH 3416006WL048759 SOMAR SINGH 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 SOMAR SINGH SO MAGHI SINGH BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-010-007/323
(KUSUMBHA) 		3416006000NRG24Z071020231564212 07/10/2023 SEHJADI KHATUN 3416006WL048758 SEHJADI KHATUN 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 SHAHJADI KHATUN BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-010-007/328
(KUSUMBHA) 		3416006000NRG24Z071020231564150 07/10/2023 MOHAMMAD JILANI 3416006WL048757 MOHAMMAD JILANI 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 MAHAMMAD JILANI S/O SABIR ANSARI BANK OF INDIA(508505)
45 BISHNUGARH JH-16-006-010-007/344
(KUSUMBHA) 		3416006000NRG24Z071020231564312 07/10/2023 GULSHAN ARA 3416006WL048759 GULSHAN ARA 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 HASNAIN RAZA and GULSHAN KHATUN BANK OF INDIA(508505)
46 BISHNUGARH JH-16-006-010-007/345
(KUSUMBHA) 		3416006000NRG24Z071020231564151 07/10/2023 MAJDA KHATOON 3416006WL048757 MAJDA KHATOON 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 MAZDA KHATOON BANK OF INDIA(508505)
47 BISHNUGARH JH-16-006-010-007/348
(KUSUMBHA) 		3416006000NRG24Z071020231564704 07/10/2023 MD SARIFUDDIN ANSARI 3416006WL048769 MD SARIFUDDIN ANSARI 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 MOHAMMAD SARIFUDDIN BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-010-007/349
(KUSUMBHA) 		3416006000NRG24Z071020231564314 07/10/2023 MD GULJAR ANSARI 3416006WL048759 MD GULJAR ANSARI 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 MD. GULJAR ANSARI BANK OF INDIA(508505)
49 BISHNUGARH JH-16-006-010-007/351
(KUSUMBHA) 		3416006000NRG24Z071020231564774 07/10/2023 MANJAR HUSAIN 3416006WL048770 MANJAR HUSAIN 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 MANJAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BISHNUGARH JH-16-006-010-007/353
(KUSUMBHA) 		3416006000NRG24Z071020231564775 07/10/2023 GULAM RAHMAT 3416006WL048770 GULAM RAHMAT 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 GULAM RHAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
51 BISHNUGARH JH-16-006-010-007/356
(KUSUMBHA) 		3416006000NRG24Z071020231564706 07/10/2023 FULSERA KHATOON 3416006WL048769 FULSERA KHATOON 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 FULSERA KHATOON W/O AYUB ANSARI BANK OF INDIA(508505)
52 BISHNUGARH JH-16-006-010-007/367
(KUSUMBHA) 		3416006000NRG24Z071020231564707 07/10/2023 MD AZAD 3416006WL048769 MD AZAD 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 AZAD ANSARI BANK OF INDIA(508505)
53 BISHNUGARH JH-16-006-010-007/369
(KUSUMBHA) 		3416006000NRG24Z071020231564213 07/10/2023 JAMILA KHATOON 3416006WL048758 JAMILA KHATOON 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 GULAM MUSTAFA and JAMILA KHATOON BANK OF INDIA(508505)
54 BISHNUGARH JH-16-006-010-007/371
(KUSUMBHA) 		3416006000NRG24Z071020231564708 07/10/2023 MOJIB ANSARI 3416006WL048769 MOJIB ANSARI 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 MOJIB ANSARI BANK OF INDIA(508505)
55 BISHNUGARH JH-16-006-010-007/372
(KUSUMBHA) 		3416006000NRG24Z071020231564214 07/10/2023 GULAM RASUL 3416006WL048758 GULAM RASUL 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 GULAM RASUL BANK OF INDIA(508505)
56 BISHNUGARH JH-16-006-010-007/373
(KUSUMBHA) 		3416006000NRG24Z071020231564709 07/10/2023 MD AKAK ANSARI 3416006WL048769 MD AKAK ANSARI 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 TAIBUN NISA AFFAQ AHMAD BANK OF INDIA(508505)
57 BISHNUGARH JH-16-006-010-007/394
(KUSUMBHA) 		3416006000NRG24Z071020231564215 07/10/2023 MD JAMAL 3416006WL048758 MD JAMAL 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 MD JAMAL BANK OF INDIA(508505)
58 BISHNUGARH JH-16-006-010-007/397
(KUSUMBHA) 		3416006000NRG24Z071020231564776 07/10/2023 KHUSHBOO PRAWUN 3416006WL048770 KHUSHBOO PRAWUN 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 KHUSHBOO PRAWIN BANK OF INDIA(508505)
59 BISHNUGARH JH-16-006-010-007/406
(KUSUMBHA) 		3416006000NRG24Z071020231564710 07/10/2023 KABIRAN KHATUN 3416006WL048769 KABIRAN KHATUN 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 KABIRAN KHATUN BANK OF INDIA(508505)
60 BISHNUGARH JH-16-006-010-007/466
(KUSUMBHA) 		3416006000NRG24Z071020231564711 07/10/2023 MAIMUN NISHA 3416006WL048769 MAIMUN NISHA 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 MAIMUN NISHA BANK OF INDIA(508505)
61 BISHNUGARH JH-16-006-010-007/467
(KUSUMBHA) 		3416006000NRG24Z071020231564712 07/10/2023 NAZIYA KHATUN 3416006WL048769 NAZIYA KHATUN 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 NAZIYA KHATUN BANK OF INDIA(508505)
62 BISHNUGARH JH-16-006-010-007/469
(KUSUMBHA) 		3416006000NRG24Z071020231564713 07/10/2023 RAWEENA KHATUN 3416006WL048769 RAWEENA KHATUN 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 RAWEENA KHATUN BANK OF INDIA(508505)
63 BISHNUGARH JH-16-006-010-007/470
(KUSUMBHA) 		3416006000NRG24Z071020231564714 07/10/2023 RUPSANA KHATUN 3416006WL048769 RUPSANA KHATUN 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 RUPSANA KHATUN BANK OF INDIA(508505)
64 BISHNUGARH JH-16-006-010-007/474
(KUSUMBHA) 		3416006000NRG24Z071020231564716 07/10/2023 SHERA KHATUN 3416006WL048769 SHERA KHATUN 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 SHERA KHATUN BANK OF INDIA(508505)
65 BISHNUGARH JH-16-006-010-007/478
(KUSUMBHA) 		3416006000NRG24Z071020231564718 07/10/2023 MD SALIM ANSARI 3416006WL048769 MD SALIM ANSARI 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 Md Salim Ansari FINO PAYMENTS BANK LTD(608001)
66 BISHNUGARH JH-16-006-010-007/540
(KUSUMBHA) 		3416006000NRG24Z071020231564719 07/10/2023 MD RAHMAT 3416006WL048769 MD RAHMAT 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 MD RAHMAT BANK OF INDIA(508505)
67 BISHNUGARH JH-16-006-010-007/557
(KUSUMBHA) 		3416006000NRG24Z071020231564720 07/10/2023 IMAMUDIN ANSARI 3416006WL048769 IMAMUDIN ANSARI 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 MR IMAMUDIN ANSARI STATE BANK OF INDIA(508548)
68 BISHNUGARH JH-16-006-010-007/568
(KUSUMBHA) 		3416006000NRG24Z071020231564721 07/10/2023 WASIM AKRAM 3416006WL048769 WASIM AKRAM 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 MDWASIM AKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 BISHNUGARH JH-16-006-010-007/570
(KUSUMBHA) 		3416006000NRG24Z071020231564722 07/10/2023 KANIJA KHATOON 3416006WL048769 KANIJA KHATOON 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 MD ABUL HASAN and KANIJA KHATOON BANK OF INDIA(508505)
70 BISHNUGARH JH-16-006-010-007/575
(KUSUMBHA) 		3416006000NRG24Z071020231564724 07/10/2023 SABANA KHATUN 3416006WL048769 SABANA KHATUN 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 SHABANA KHATUN BANK OF INDIA(508505)
71 BISHNUGARH JH-16-006-010-007/582
(KUSUMBHA) 		3416006000NRG24Z071020231564726 07/10/2023 RUKHSAR PRAWEEN 3416006WL048769 RUKHSAR PRAWEEN 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 RUKASHAR PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 BISHNUGARH JH-16-006-010-007/600
(KUSUMBHA) 		3416006000NRG24Z071020231564727 07/10/2023 AJMERUN KHATUN 3416006WL048769 AJMERUN KHATUN 00048 BKID0004986 27 27 Processed 08/10/2023 S11757167 AJMERUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
73 BISHNUGARH JH-16-006-010-007/635
(KUSUMBHA) 		3416006000NRG24Z071020231564216 07/10/2023 TABASUR KHATUN 3416006WL048758 TABASUR KHATUN 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 TBASUR KHATUN BANK OF INDIA(508505)
74 BISHNUGARH JH-16-006-010-007/650
(KUSUMBHA) 		3416006000NRG24Z071020231564730 07/10/2023 ISRAIL ANSARI 3416006WL048769 ISRAIL ANSARI 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 ISRAIL ANUL ANSARI BANK OF INDIA(508505)
75 BISHNUGARH JH-16-006-010-007/657
(KUSUMBHA) 		3416006000NRG24Z071020231564317 07/10/2023 MD Aslam Ansari 3416006WL048759 MD Aslam Ansari 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 MD ASLAM ANSARI and SHAYIRA KHATUN BANK OF INDIA(508505)
76 BISHNUGARH JH-16-006-010-007/661
(KUSUMBHA) 		3416006000NRG24Z071020231564731 07/10/2023 Hazra khatoon 3416006WL048769 Hazra khatoon 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 Mrs. HAJRA KHATUN INDIAN BANK(607105)
77 BISHNUGARH JH-16-006-010-007/667
(KUSUMBHA) 		3416006000NRG24Z071020231564218 07/10/2023 IBARAR ALAM 3416006WL048758 IBARAR ALAM 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 IBRAR ALAM BANK OF INDIA(508505)
78 BISHNUGARH JH-16-006-010-007/668
(KUSUMBHA) 		3416006000NRG24Z071020231564219 07/10/2023 IJAHAR HUSSAIN 3416006WL048758 IJAHAR HUSSAIN 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 IJAHAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
79 BISHNUGARH JH-16-006-010-007/669
(KUSUMBHA) 		3416006000NRG24Z071020231564220 07/10/2023 MEHARUN NISHA 3416006WL048758 MEHARUN NISHA 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 MEHRUN NISHA BANK OF INDIA(508505)
80 BISHNUGARH JH-16-006-010-007/670
(KUSUMBHA) 		3416006000NRG24Z071020231564221 07/10/2023 GULBADAN KHATUN 3416006WL048758 GULBADAN KHATUN 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 GULBADAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
81 BISHNUGARH JH-16-006-010-007/674
(KUSUMBHA) 		3416006000NRG24Z071020231564223 07/10/2023 GULNAJ KHATUN 3416006WL048758 GULNAJ KHATUN 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 GULNAJ KHATUN BANK OF INDIA(508505)
82 BISHNUGARH JH-16-006-010-007/87
(KUSUMBHA) 		3416006000NRG24Z071020231564318 07/10/2023 SOHEL ANSARI 3416006WL048759 SOHEL ANSARI 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 SOHEL ANSARI BANK OF INDIA(508505)
83 BISHNUGARH JH-16-006-010-007/98
(KUSUMBHA) 		3416006000NRG24Z071020231564153 07/10/2023 AASMA KHATOON 3416006WL048757 AASMA KHATOON 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 ASMA KHATUN BANK OF INDIA(508505)
84 BISHNUGARH JH-16-006-010-008/3
(KUSUMBHA) 		3416006000NRG24Z071020231564777 07/10/2023 SUNIL PASWAN 3416006WL048770 SUNIL PASWAN 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 SUNIL KUMAR PASWAN NITU DEVI BANK OF INDIA(508505)
85 BISHNUGARH JH-16-006-010-008/4
(KUSUMBHA) 		3416006000NRG24Z071020231564778 07/10/2023 Rubi Devi 3416006WL048770 Rubi Devi 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BISHNUGARH JH-16-006-015-001/1291-A
(NAWADA) 		3416006000NRG24Z071020231564733 07/10/2023 JULEKHA KHATOON 3416006WL048769 JULEKHA KHATOON 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 JULEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
87 BISHNUGARH JH-16-006-015-001/1736
(NAWADA) 		3416006000NRG24Z071020231564738 07/10/2023 MD KUDUS ANSARI 3416006WL048769 MD KUDUS ANSARI 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 MD QUDDUS ANSARI BANK OF INDIA(508505)
88 BISHNUGARH JH-16-006-015-001/1785-B
(NAWADA) 		3416006000NRG24Z071020231564739 07/10/2023 NEJAM ANSARI 3416006WL048769 NEJAM ANSARI 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 NEJAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BISHNUGARH JH-16-006-015-001/2494
(NAWADA) 		3416006000NRG24Z071020231564324 07/10/2023 YUNUS ANSARI 3416006WL048759 YUNUS ANSARI 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 ENUS ANSARI BANK OF INDIA(508505)
90 BISHNUGARH JH-16-006-015-001/2558
(NAWADA) 		3416006000NRG24Z071020231564326 07/10/2023 mohammad iqrar ansari 3416006WL048759 mohammad iqrar ansari 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 Mohammad Iqrar Ansari FINO PAYMENTS BANK LTD(608001)
91 BISHNUGARH JH-16-006-015-001/2561
(NAWADA) 		3416006000NRG24Z071020231564327 07/10/2023 samim ansari 3416006WL048759 samim ansari 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 SAMIM ANSARI BANK OF INDIA(508505)
92 BISHNUGARH JH-16-006-015-001/2867-A
(NAWADA) 		3416006000NRG24Z071020231564331 07/10/2023 Sabana Praween 3416006WL048759 Sabana Praween 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 SHABANA PARWEEN BANK OF INDIA(508505)
93 BISHNUGARH JH-16-006-015-001/2869-A
(NAWADA) 		3416006000NRG24Z071020231564332 07/10/2023 Tamanna Pravin 3416006WL048759 Tamanna Pravin 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 TAMNNA PRAVIN BANK OF INDIA(508505)
94 BISHNUGARH JH-16-006-015-001/2918
(NAWADA) 		3416006000NRG24Z071020231564333 07/10/2023 tarannum nisha 3416006WL048759 tarannum nisha 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 TARANNUM NISHA BANK OF INDIA(508505)
95 BISHNUGARH JH-16-006-015-001/3027
(NAWADA) 		3416006000NRG24Z071020231564784 07/10/2023 MD ALTAF ANSARI 3416006WL048770 MD ALTAF ANSARI 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 MD ALTAF ANSARI BANK OF INDIA(508505)
96 BISHNUGARH JH-16-006-015-001/3509
(NAWADA) 		3416006000NRG24Z071020231564157 07/10/2023 SAALEHA PRAVIN 3416006WL048757 SAALEHA PRAVIN 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 SALEHA PRAVEEN BANK OF INDIA(508505)
97 BISHNUGARH JH-16-006-015-001/3573
(NAWADA) 		3416006000NRG24Z071020231564158 07/10/2023 RUKHSAR KHATOON 3416006WL048757 RUKHSAR KHATOON 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 RUKHSAR KHATOON BANK OF INDIA(508505)
98 BISHNUGARH JH-16-006-015-001/3574
(NAWADA) 		3416006000NRG24Z071020231564159 07/10/2023 SHAHNAJ BEGAM 3416006WL048757 SHAHNAJ BEGAM 00048 BKID0004986 162 162 Processed 08/10/2023 S11757167 SHAHNAJ BEGAM BANK OF INDIA(508505)
SubTotal 10719 10719
99 BISHNUGARH JH-16-006-010-007/273
(KUSUMBHA) 		3416006000NRG24Z071020231564149 07/10/2023 MAIMUN KHATOON 3416006WL048757 MAIMUN KHATOON 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 MRS MAIMUN KHATUN STATE BANK OF INDIA(508548)
100 BISHNUGARH JH-16-006-010-007/346
(KUSUMBHA) 		3416006000NRG24Z071020231564313 07/10/2023 MUNSEF ANSARI 3416006WL048759 MUNSEF ANSARI 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 MR MUNSEF ANSARI STATE BANK OF INDIA(508548)
101 BISHNUGARH JH-16-006-010-007/476
(KUSUMBHA) 		3416006000NRG24Z071020231564717 07/10/2023 KANIJA KHATOON 3416006WL048769 KANIJA KHATOON 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 MD. JILANI ANSARI KANIJA KHATUN BANK OF INDIA(508505)
102 BISHNUGARH JH-16-006-010-007/571
(KUSUMBHA) 		3416006000NRG24Z071020231564723 07/10/2023 LAILA KHATOON 3416006WL048769 LAILA KHATOON 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 LAILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
103 BISHNUGARH JH-16-006-010-007/576
(KUSUMBHA) 		3416006000NRG24Z071020231564725 07/10/2023 MD JAINMUL ANSARI 3416006WL048769 MD JAINMUL ANSARI 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 MR JAINUL RAJAK ANSARI STATE BANK OF INDIA(508548)
104 BISHNUGARH JH-16-006-010-007/632
(KUSUMBHA) 		3416006000NRG24Z071020231564316 07/10/2023 SHAHNAJ KHATUN 3416006WL048759 SHAHNAJ KHATUN 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 SHAHNAJ KHATUN BANK OF INDIA(508505)
105 BISHNUGARH JH-16-006-010-007/634
(KUSUMBHA) 		3416006000NRG24Z071020231564728 07/10/2023 Zibrail Ansari 3416006WL048769 Zibrail Ansari 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 ZIBREL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BISHNUGARH JH-16-006-010-007/638
(KUSUMBHA) 		3416006000NRG24Z071020231564729 07/10/2023 Afsana khatoon 3416006WL048769 Afsana khatoon 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
107 BISHNUGARH JH-16-006-010-007/652
(KUSUMBHA) 		3416006000NRG24Z071020231564217 07/10/2023 Sakina khatoon 3416006WL048758 Sakina khatoon 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 SAKILA KHATOON BANK OF INDIA(508505)
108 BISHNUGARH JH-16-006-010-007/91
(KUSUMBHA) 		3416006000NRG24Z071020231564152 07/10/2023 HASSAN RAJA 3416006WL048757 HASSAN RAJA 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 HASAN RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BISHNUGARH JH-16-006-015-001/1292-A
(NAWADA) 		3416006000NRG24Z071020231564734 07/10/2023 SAHIDA KHATOON 3416006WL048769 SAHIDA KHATOON 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 MRS SANHID KHATUN STATE BANK OF INDIA(508548)
110 BISHNUGARH JH-16-006-015-001/1297
(NAWADA) 		3416006000NRG24Z071020231564224 07/10/2023 QUDRAT JAHAN 3416006WL048758 QUDRAT JAHAN 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 MISS ISMAT JAHAN STATE BANK OF INDIA(508548)
111 BISHNUGARH JH-16-006-015-001/1298
(NAWADA) 		3416006000NRG24Z071020231564225 07/10/2023 ISMAT JAHAN 3416006WL048758 ISMAT JAHAN 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 MISS QUDRAT JAHAN STATE BANK OF INDIA(508548)
112 BISHNUGARH JH-16-006-015-001/1425-C
(NAWADA) 		3416006000NRG24Z071020231564735 07/10/2023 abdulrahim 3416006WL048769 abdulrahim 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 MR ABDUL RAHIM STATE BANK OF INDIA(508548)
113 BISHNUGARH JH-16-006-015-001/1733
(NAWADA) 		3416006000NRG24Z071020231564736 07/10/2023 MUJAFFAR ANSARI 3416006WL048769 MUJAFFAR ANSARI 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 MUZAFFAR ANSARI ICICI BANK LTD(508534)
114 BISHNUGARH JH-16-006-015-001/1735
(NAWADA) 		3416006000NRG24Z071020231564737 07/10/2023 MD TABISH ANSARI 3416006WL048769 MD TABISH ANSARI 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 MR MD TABISH STATE BANK OF INDIA(508548)
115 BISHNUGARH JH-16-006-015-001/1989-A
(NAWADA) 		3416006000NRG24Z071020231564321 07/10/2023 Aslam Ansari 3416006WL048759 Aslam Ansari 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
116 BISHNUGARH JH-16-006-015-001/2065
(NAWADA) 		3416006000NRG24Z071020231564228 07/10/2023 Nikhat jahan 3416006WL048758 Nikhat jahan 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 NIKHAT JAHAN BANK OF INDIA(508505)
117 BISHNUGARH JH-16-006-015-001/2221
(NAWADA) 		3416006000NRG24Z071020231564741 07/10/2023 SUFEDA KHATUN 3416006WL048769 SUFEDA KHATUN 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 MRS SUFEDA KHATUN STATE BANK OF INDIA(508548)
118 BISHNUGARH JH-16-006-015-001/2248
(NAWADA) 		3416006000NRG24Z071020231564743 07/10/2023 FARJANA KHATOON 3416006WL048769 FARJANA KHATOON 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 MRS FARJANA KHATUN STATE BANK OF INDIA(508548)
119 BISHNUGARH JH-16-006-015-001/2250
(NAWADA) 		3416006000NRG24Z071020231564744 07/10/2023 NASIMA KHATOON 3416006WL048769 NASIMA KHATOON 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
120 BISHNUGARH JH-16-006-015-001/2287
(NAWADA) 		3416006000NRG24Z071020231564781 07/10/2023 MD ISRAFIL ANSARI 3416006WL048770 MD ISRAFIL ANSARI 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 MR MDISRAFILANSARI ISRAFIL ANSARI STATE BANK OF INDIA(508548)
121 BISHNUGARH JH-16-006-015-001/2333-B
(NAWADA) 		3416006000NRG24Z071020231564229 07/10/2023 ABDULRAHIM 3416006WL048758 ABDULRAHIM 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 ABDUL RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
122 BISHNUGARH JH-16-006-015-001/2333-B
(NAWADA) 		3416006000NRG24Z071020231564230 07/10/2023 SAHIDA KHATOON 3416006WL048758 SAHIDA KHATOON 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 MRS SAIDA KHATUN STATE BANK OF INDIA(508548)
123 BISHNUGARH JH-16-006-015-001/2854-A
(NAWADA) 		3416006000NRG24Z071020231564329 07/10/2023 Namira Pravin 3416006WL048759 Namira Pravin 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 MRS NAMIRA PRAVIN STATE BANK OF INDIA(508548)
124 BISHNUGARH JH-16-006-015-001/3023
(NAWADA) 		3416006000NRG24Z071020231564783 07/10/2023 SAKIB JIYA 3416006WL048770 SAKIB JIYA 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 MD SAKIB ZIYA BANK OF INDIA(508505)
125 BISHNUGARH JH-16-006-015-001/3032
(NAWADA) 		3416006000NRG24Z071020231564785 07/10/2023 SALMA KHATUN 3416006WL048770 SALMA KHATUN 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 SALMA KHATOON BANK OF INDIA(508505)
126 BISHNUGARH JH-16-006-015-001/3575
(NAWADA) 		3416006000NRG24Z071020231564160 07/10/2023 ABIDA KHATOON 3416006WL048757 ABIDA KHATOON 00415 SBIN0006231 162 162 Processed 08/10/2023 S11757167 ISLAM ANSARI BANK OF INDIA(508505)
SubTotal 4536 4536
127 BISHNUGARH JH-16-006-010-001/52-A
(KUSUMBHA) 		3416006000NRG24Z071020231564771 07/10/2023 Manohar Paswan 3416006WL048770 Manohar Paswan 00415 SBIN0016853 162 162 Processed 08/10/2023 S11757167 MANOHAR MAHESH PASWAN PUNJAB & SIND BANK(607087)
128 BISHNUGARH JH-16-006-010-002/251
(KUSUMBHA) 		3416006000NRG24Z071020231564137 07/10/2023 Priyanka Soren 3416006WL048757 Priyanka Soren 00415 SBIN0016853 162 162 Processed 08/10/2023 S11757167 MR LALMAN SOREN STATE BANK OF INDIA(508548)
129 BISHNUGARH JH-16-006-010-002/271
(KUSUMBHA) 		3416006000NRG24Z071020231564138 07/10/2023 NARESH MURMU 3416006WL048757 NARESH MURMU 00415 SBIN0016853 162 162 Processed 08/10/2023 S11757167 NARESH MURMU BANK OF INDIA(508505)
130 BISHNUGARH JH-16-006-010-002/273
(KUSUMBHA) 		3416006000NRG24Z071020231564139 07/10/2023 DEVANTI DEVI 3416006WL048757 DEVANTI DEVI 00415 SBIN0016853 162 162 Processed 08/10/2023 S11757167 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
131 BISHNUGARH JH-16-006-010-003/172
(KUSUMBHA) 		3416006000NRG24Z071020231564294 07/10/2023 Santi devi 3416006WL048759 Santi devi 00415 SBIN0016853 162 162 Processed 08/10/2023 S11757167 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BISHNUGARH JH-16-006-010-003/330-A
(KUSUMBHA) 		3416006000NRG24Z071020231564144 07/10/2023 Malti Devi 3416006WL048757 Malti Devi 00415 SBIN0016853 162 162 Processed 08/10/2023 S11757167 Miss. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
133 BISHNUGARH JH-16-006-010-003/391
(KUSUMBHA) 		3416006000NRG24Z071020231564298 07/10/2023 HEMANTI DEVI 3416006WL048759 HEMANTI DEVI 00415 SBIN0016853 162 162 Processed 08/10/2023 S11757167 GULAB CHAND MAHTO and HEMANTI DEVI BANK OF INDIA(508505)
134 BISHNUGARH JH-16-006-015-001/1299
(NAWADA) 		3416006000NRG24Z071020231564226 07/10/2023 TASEER ALAM 3416006WL048758 TASEER ALAM 00415 SBIN0016853 162 162 Processed 08/10/2023 S11757167 MR TASEER ALAM STATE BANK OF INDIA(508548)
135 BISHNUGARH JH-16-006-015-001/1506
(NAWADA) 		3416006000NRG24Z071020231564227 07/10/2023 MAHMOOD ALAM 3416006WL048758 MAHMOOD ALAM 00415 SBIN0016853 162 162 Processed 08/10/2023 S11757167 MAHMOOD ALAM BANK OF INDIA(508505)
136 BISHNUGARH JH-16-006-015-001/3021
(NAWADA) 		3416006000NRG24Z071020231564782 07/10/2023 MD SAFI AHAMD 3416006WL048770 MD SAFI AHAMD 00415 SBIN0016853 162 162 Processed 08/10/2023 S11757167 MD SHAFI AHMAD FEDERAL BANK(607165)
SubTotal 1620 1620
137 BISHNUGARH JH-16-006-010-001/219-A
(KUSUMBHA) 		3416006000NRG24Z071020231564200 07/10/2023 Jaabara Khatoon 3416006WL048758 Jaabara Khatoon 00688 FINO0009002 162 162 Processed 08/10/2023 S11757167 Jaabara Khatoon FINO PAYMENTS BANK LTD(608001)
138 BISHNUGARH JH-16-006-010-001/475-A
(KUSUMBHA) 		3416006000NRG24Z071020231564205 07/10/2023 Nikhat pravin 3416006WL048758 Nikhat pravin 00688 FINO0009002 162 162 Processed 08/10/2023 S11757167 Nikhat Pravin FINO PAYMENTS BANK LTD(608001)
139 BISHNUGARH JH-16-006-010-001/514
(KUSUMBHA) 		3416006000NRG24Z071020231564291 07/10/2023 Ruhi khatun 3416006WL048759 Ruhi khatun 00688 FINO0009002 162 162 Processed 08/10/2023 S11757167 Ruhi Khatun FINO PAYMENTS BANK LTD(608001)
140 BISHNUGARH JH-16-006-015-001/2557
(NAWADA) 		3416006000NRG24Z071020231564325 07/10/2023 sabina khatoon 3416006WL048759 sabina khatoon 00688 FINO0009002 162 162 Processed 08/10/2023 S11757167 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
141 BISHNUGARH JH-16-006-015-001/2688
(NAWADA) 		3416006000NRG24Z071020231564328 07/10/2023 Ashiya Khatoon 3416006WL048759 Ashiya Khatoon 00688 FINO0009002 162 162 Processed 08/10/2023 S11757167 ASHIYA KHATOON BANK OF INDIA(508505)
142 BISHNUGARH JH-16-006-015-001/3139
(NAWADA) 		3416006000NRG24Z071020231564336 07/10/2023 mohammad farhan iqrar ansari 3416006WL048759 mohammad farhan iqrar ansari 00688 FINO0009002 162 162 Rejected 08/10/2023 S11757167 Aadhaar Number not mapped to Account Number
143 BISHNUGARH JH-16-006-015-001/431
(NAWADA) 		3416006000NRG24Z071020231564339 07/10/2023 ashif ansari 3416006WL048759 ashif ansari 00688 FINO0009002 162 162 Processed 08/10/2023 S11757167 Ashif Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
144 BISHNUGARH JH-16-006-010-001/134
(KUSUMBHA) 		3416006000NRG24Z071020231564767 07/10/2023 MEERA DEVI 3416006WL048770 MEERA DEVI 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 BISHNUGARH JH-16-006-010-001/140-A
(KUSUMBHA) 		3416006000NRG24Z071020231564126 07/10/2023 Muneja khatun 3416006WL048757 Muneja khatun 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 MUNEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
146 BISHNUGARH JH-16-006-010-001/235
(KUSUMBHA) 		3416006000NRG24Z071020231564768 07/10/2023 Rajesh paswan 3416006WL048770 Rajesh paswan 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 RAJESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 BISHNUGARH JH-16-006-010-001/236
(KUSUMBHA) 		3416006000NRG24Z071020231564769 07/10/2023 Bulaki paswan 3416006WL048770 Bulaki paswan 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 BULAKI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 BISHNUGARH JH-16-006-010-001/379
(KUSUMBHA) 		3416006000NRG24Z071020231564290 07/10/2023 Asama khatun 3416006WL048759 Asama khatun 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 ASAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
149 BISHNUGARH JH-16-006-010-001/510
(KUSUMBHA) 		3416006000NRG24Z071020231564130 07/10/2023 Jarina khatoon 3416006WL048757 Jarina khatoon 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 JARINA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
150 BISHNUGARH JH-16-006-010-001/529
(KUSUMBHA) 		3416006000NRG24Z071020231564131 07/10/2023 Sadina khatoon 3416006WL048757 Sadina khatoon 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 SADINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
151 BISHNUGARH JH-16-006-010-001/530
(KUSUMBHA) 		3416006000NRG24Z071020231564132 07/10/2023 Sabina khatoon 3416006WL048757 Sabina khatoon 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 SABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
152 BISHNUGARH JH-16-006-010-001/546
(KUSUMBHA) 		3416006000NRG24Z071020231564207 07/10/2023 Muneja khatoon 3416006WL048758 Muneja khatoon 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 Mrs. MUNEJA KHATUN VANANCHAL GRAMIN BANK(607210)
153 BISHNUGARH JH-16-006-010-001/580
(KUSUMBHA) 		3416006000NRG24Z071020231564773 07/10/2023 Tabasum khatun 3416006WL048770 Tabasum khatun 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 TBSUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
154 BISHNUGARH JH-16-006-010-003/549
(KUSUMBHA) 		3416006000NRG24Z071020231564145 07/10/2023 Sanju Kumari 3416006WL048757 Sanju Kumari 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 SANJU KUMARI BANK OF INDIA(508505)
155 BISHNUGARH JH-16-006-010-007/710
(KUSUMBHA) 		3416006000NRG24Z071020231564732 07/10/2023 Ainam Praween 3416006WL048769 Ainam Praween 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 AINAM PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
156 BISHNUGARH JH-16-006-015-001/4024
(NAWADA) 		3416006000NRG24Z071020231564232 07/10/2023 SEEMA PRAWEEN 3416006WL048758 SEEMA PRAWEEN 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 SEEMA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
157 BISHNUGARH JH-16-006-015-001/4025
(NAWADA) 		3416006000NRG24Z071020231564233 07/10/2023 SHAKILA KHATOON 3416006WL048758 SHAKILA KHATOON 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 SHAKILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
158 BISHNUGARH JH-16-006-015-001/4026
(NAWADA) 		3416006000NRG24Z071020231564234 07/10/2023 MAJDA KHATOON 3416006WL048758 MAJDA KHATOON 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 MAJDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
159 BISHNUGARH JH-16-006-015-001/4027
(NAWADA) 		3416006000NRG24Z071020231564235 07/10/2023 MD SAMIM ANSARI 3416006WL048758 MD SAMIM ANSARI 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 MD SAMIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
160 BISHNUGARH JH-16-006-015-001/4028
(NAWADA) 		3416006000NRG24Z071020231564236 07/10/2023 SABIYA KHATUN 3416006WL048758 SABIYA KHATUN 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 SABIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2754 2754
161 BISHNUGARH JH-16-006-010-003/218
(KUSUMBHA) 		3416006000NRG24Z071020231564141 07/10/2023 LALITA DEVI 3416006WL048757 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
162 BISHNUGARH JH-16-006-010-003/431
(KUSUMBHA) 		3416006000NRG24Z071020231564300 07/10/2023 Rina kumari 3416006WL048759 Rina kumari 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 REENA KUMARI BANK OF INDIA(508505)
163 BISHNUGARH JH-16-006-010-003/481
(KUSUMBHA) 		3416006000NRG24Z071020231564301 07/10/2023 SARITA DEVI 3416006WL048759 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
164 BISHNUGARH JH-16-006-010-003/568
(KUSUMBHA) 		3416006000NRG24Z071020231564304 07/10/2023 SAVITRI DEVI 3416006WL048759 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
165 BISHNUGARH JH-16-006-010-003/613
(KUSUMBHA) 		3416006000NRG24Z071020231564307 07/10/2023 Nirmal mahto 3416006WL048759 Nirmal mahto 00695 SBIN0RRVCGB 135 135 Processed 08/10/2023 S11757167 NIRMAL MAHTO BANK OF INDIA(508505)
166 BISHNUGARH JH-16-006-010-008/6
(KUSUMBHA) 		3416006000NRG24Z071020231564780 07/10/2023 Nitu Devi 3416006WL048770 Nitu Devi 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 945 945
Total 26568 26568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006010_071023APB_FTO_626372 Bank of Baroda BARB0BARHAZ BARHAZ 486
2 BISHNUGARH JH3416006010_071023APB_FTO_626372 BANK OF INDIA BKID0004792 BAGODAR 162
3 BISHNUGARH JH3416006010_071023APB_FTO_626372 BANK OF INDIA BKID0004802 ISRI BAZAR 162
4 BISHNUGARH JH3416006010_071023APB_FTO_626372 BANK OF INDIA BKID0004811 GOMIA 162
5 BISHNUGARH JH3416006010_071023APB_FTO_626372 BANK OF INDIA BKID0004813 BISHNUGARH 3726
6 BISHNUGARH JH3416006010_071023APB_FTO_626372 BANK OF INDIA BKID0004866 PUGMIL 162
7 BISHNUGARH JH3416006010_071023APB_FTO_626372 BANK OF INDIA BKID0004986 NAWADA 10719
8 BISHNUGARH JH3416006010_071023APB_FTO_626372 State Bank of India SBIN0006231 BANASO 4536
9 BISHNUGARH JH3416006010_071023APB_FTO_626372 State Bank of India SBIN0016853 Bishnugarh 1620
10 BISHNUGARH JH3416006010_071023APB_FTO_626372 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134
11 BISHNUGARH JH3416006010_071023APB_FTO_626372 India Post Payments Bank IPOS0000001 HAZARIBAGH 2754
12 BISHNUGARH JH3416006010_071023APB_FTO_626372 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 945

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