Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006014_130423APB_FTO_15767
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-16-006-014-001/1648
(BARAYN) 		3416006000NRG24Z130420230036236 13/04/2023 KAVITA DEVI 3416006WL000962 KAVITA DEVI 00045 BARB0BARHAZ 216 216 Processed 14/04/2023 S55864895 Mrs. KABITA DEVI VANANCHAL GRAMIN BANK(607210)
2 BISHNUGARH JH-16-006-014-001/1817
(BARAYN) 		3416006000NRG24Z130420230036426 13/04/2023 REKHA DEVI 3416006WL000964 REKHA DEVI 00045 BARB0BARHAZ 162 162 Processed 14/04/2023 S55864895 FALJIT YADAV REKHA DEVI BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-014-001/1833
(BARAYN) 		3416006000NRG24Z130420230036237 13/04/2023 DHANESWAR MANDAL 3416006WL000962 DHANESWAR MANDAL 00045 BARB0BARHAZ 216 216 Processed 14/04/2023 S55864895 DHANESHWAR MANDAL BANK OF BARODA(606985)
4 BISHNUGARH JH-16-006-014-001/1885
(BARAYN) 		3416006000NRG24Z130420230036427 13/04/2023 DULARCHAND MANDAL 3416006WL000964 DULARCHAND MANDAL 00045 BARB0BARHAZ 162 162 Processed 14/04/2023 S55864895 Mr. DULARCHAND MANDAL VANANCHAL GRAMIN BANK(607210)
5 BISHNUGARH JH-16-006-014-001/2129
(BARAYN) 		3416006000NRG24Z130420230036428 13/04/2023 REKHA DEVI 3416006WL000964 REKHA DEVI 00045 BARB0BARHAZ 162 162 Processed 14/04/2023 S55864895 SANTOSH KUMAR MODI STATE BANK OF INDIA(508548)
6 BISHNUGARH JH-16-006-014-001/2397
(BARAYN) 		3416006000NRG24Z130420230036429 13/04/2023 KAUSHLYA DEVI 3416006WL000964 KAUSHLYA DEVI 00045 BARB0BARHAZ 162 162 Processed 14/04/2023 S55864895 KOUSHALYA DEVI BANK OF BARODA(606985)
7 BISHNUGARH JH-16-006-014-001/2404
(BARAYN) 		3416006000NRG24Z130420230036239 13/04/2023 DEVANTI DEVI 3416006WL000962 DEVANTI DEVI 00045 BARB0BARHAZ 162 162 Processed 14/04/2023 S55864895 Devanti Devi BANK OF BARODA(606985)
8 BISHNUGARH JH-16-006-014-001/2481
(BARAYN) 		3416006000NRG24Z130420230036431 13/04/2023 ARUN DEVI 3416006WL000964 ARUN DEVI 00045 BARB0BARHAZ 162 162 Processed 14/04/2023 S55864895 ARUNA DEVI (LTI) BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-014-001/2576
(BARAYN) 		3416006000NRG24Z130420230036434 13/04/2023 SABITA DEVI 3416006WL000964 SABITA DEVI 00045 BARB0BARHAZ 162 162 Processed 14/04/2023 S55864895 Sabita Devi BANK OF BARODA(606985)
10 BISHNUGARH JH-16-006-014-001/2577
(BARAYN) 		3416006000NRG24Z130420230036435 13/04/2023 PRABHU PRASAD 3416006WL000964 PRABHU PRASAD 00045 BARB0BARHAZ 162 162 Processed 14/04/2023 S55864895 PRABHU PRASAD UCO BANK(607066)
11 BISHNUGARH JH-16-006-014-001/2578
(BARAYN) 		3416006000NRG24Z130420230036436 13/04/2023 ROHIT PRASAD MANDAL 3416006WL000964 ROHIT PRASAD MANDAL 00045 BARB0BARHAZ 162 162 Processed 14/04/2023 S55864895 ROHIT PRASAD MANDAL BANK OF BARODA(606985)
12 BISHNUGARH JH-16-006-014-001/2818
(BARAYN) 		3416006000NRG24Z130420230036241 13/04/2023 REKHA DEVI 3416006WL000962 REKHA DEVI 00045 BARB0BARHAZ 216 216 Processed 14/04/2023 S55864895 DINESH MAHTO REKHA DEVI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-014-001/2897
(BARAYN) 		3416006000NRG24Z130420230036440 13/04/2023 REKHA DEVI 3416006WL000964 REKHA DEVI 00045 BARB0BARHAZ 162 162 Processed 14/04/2023 S55864895 REKHA DEVI BANK OF BARODA(606985)
14 BISHNUGARH JH-16-006-014-001/2936
(BARAYN) 		3416006000NRG24Z130420230036441 13/04/2023 DHANESHWARI DEVI 3416006WL000964 DHANESHWARI DEVI 00045 BARB0BARHAZ 162 162 Processed 14/04/2023 S55864895 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
15 BISHNUGARH JH-16-006-014-001/2938
(BARAYN) 		3416006000NRG24Z130420230036443 13/04/2023 BIJALI DEVI 3416006WL000964 BIJALI DEVI 00045 BARB0BARHAZ 162 162 Processed 14/04/2023 S55864895 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
16 BISHNUGARH JH-16-006-014-001/3018
(BARAYN) 		3416006000NRG24Z130420230036249 13/04/2023 SACHIN KUMAR 3416006WL000962 SACHIN KUMAR 00045 BARB0BARHAZ 216 216 Processed 14/04/2023 S55864895 SACHIN KUMAR MANDAL BANK OF BARODA(606985)
17 BISHNUGARH JH-16-006-014-001/3073
(BARAYN) 		3416006000NRG24Z130420230036445 13/04/2023 UMA DEVI 3416006WL000964 UMA DEVI 00045 BARB0BARHAZ 162 162 Processed 14/04/2023 S55864895 UMA DEVI BANK OF BARODA(606985)
18 BISHNUGARH JH-16-006-014-001/3075
(BARAYN) 		3416006000NRG24Z130420230036446 13/04/2023 LOKANI DEVI 3416006WL000964 LOKANI DEVI 00045 BARB0BARHAZ 162 162 Processed 14/04/2023 S55864895 Lokani Devi BANK OF BARODA(606985)
19 BISHNUGARH JH-16-006-014-001/3076
(BARAYN) 		3416006000NRG24Z130420230036447 13/04/2023 RADHWA DEVI 3416006WL000964 RADHWA DEVI 00045 BARB0BARHAZ 162 162 Processed 14/04/2023 S55864895 Mr. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
20 BISHNUGARH JH-16-006-014-001/3079
(BARAYN) 		3416006000NRG24Z130420230036448 13/04/2023 KABITA DEVI 3416006WL000964 KABITA DEVI 00045 BARB0BARHAZ 162 162 Processed 14/04/2023 S55864895 KABITA DEVI BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-014-001/3084
(BARAYN) 		3416006000NRG24Z130420230036453 13/04/2023 MAHMOOD ANSARI 3416006WL000964 MAHMOOD ANSARI 00045 BARB0BARHAZ 216 216 Processed 14/04/2023 S55864895 Mahmood Ansari BANK OF BARODA(606985)
22 BISHNUGARH JH-16-006-014-001/3085
(BARAYN) 		3416006000NRG24Z130420230036454 13/04/2023 AFSAR ANSARI 3416006WL000964 AFSAR ANSARI 00045 BARB0BARHAZ 216 216 Processed 14/04/2023 S55864895 AFSAR ANSARI (SELF OPP. ) BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-014-001/3092
(BARAYN) 		3416006000NRG24Z130420230036460 13/04/2023 SOHAIL AKHTAR 3416006WL000964 SOHAIL AKHTAR 00045 BARB0BARHAZ 216 216 Processed 14/04/2023 S55864895 SOHAIL AKHTAR BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-014-001/3094
(BARAYN) 		3416006000NRG24Z130420230036462 13/04/2023 ASRAF ANSARI 3416006WL000964 ASRAF ANSARI 00045 BARB0BARHAZ 216 216 Processed 14/04/2023 S55864895 ASRAF ANSARI BANK OF BARODA(606985)
25 BISHNUGARH JH-16-006-014-001/3095
(BARAYN) 		3416006000NRG24Z130420230036463 13/04/2023 FARHIN PARVEEN 3416006WL000964 FARHIN PARVEEN 00045 BARB0BARHAZ 216 216 Processed 14/04/2023 S55864895 Farhin Praveen BANK OF BARODA(606985)
26 BISHNUGARH JH-16-006-014-001/3103
(BARAYN) 		3416006000NRG24Z130420230036256 13/04/2023 Munni Devi 3416006WL000962 Munni Devi 00045 BARB0BARHAZ 216 216 Processed 14/04/2023 S55864895 Munni Devi PUNJAB NATIONAL BANK(508568)
27 BISHNUGARH JH-16-006-014-001/3107
(BARAYN) 		3416006000NRG24Z130420230036260 13/04/2023 Babita kumaari 3416006WL000962 Babita kumaari 00045 BARB0BARHAZ 216 216 Processed 14/04/2023 S55864895 BABITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BISHNUGARH JH-16-006-014-001/3108
(BARAYN) 		3416006000NRG24Z130420230036261 13/04/2023 Kanchan devi 3416006WL000962 Kanchan devi 00045 BARB0BARHAZ 216 216 Processed 14/04/2023 S55864895 KANCHAN DEVI BANK OF BARODA(606985)
29 BISHNUGARH JH-16-006-014-001/3109
(BARAYN) 		3416006000NRG24Z130420230036262 13/04/2023 Munni devi 3416006WL000962 Munni devi 00045 BARB0BARHAZ 216 216 Processed 14/04/2023 S55864895 RAMA YADAV (JT) BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-014-001/3132
(BARAYN) 		3416006000NRG24Z130420230036265 13/04/2023 Hemanti Devi 3416006WL000962 Hemanti Devi 00045 BARB0BARHAZ 216 216 Processed 14/04/2023 S55864895 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
31 BISHNUGARH JH-16-006-014-001/3159
(BARAYN) 		3416006000NRG24Z130420230036466 13/04/2023 ARIF ANSARI 3416006WL000964 ARIF ANSARI 00045 BARB0BARHAZ 216 216 Processed 14/04/2023 S55864895 ARIF ANSARI BANK OF BARODA(606985)
32 BISHNUGARH JH-16-006-014-001/3161
(BARAYN) 		3416006000NRG24Z130420230036468 13/04/2023 IRSHAD ANSARI 3416006WL000964 IRSHAD ANSARI 00045 BARB0BARHAZ 189 189 Processed 14/04/2023 S55864895 Irshad Ansari BANK OF BARODA(606985)
33 BISHNUGARH JH-16-006-014-001/3162
(BARAYN) 		3416006000NRG24Z130420230036469 13/04/2023 JASEEM ANSARI 3416006WL000964 JASEEM ANSARI 00045 BARB0BARHAZ 189 189 Processed 14/04/2023 S55864895 JASEEM ANSARI BANK OF BARODA(606985)
34 BISHNUGARH JH-16-006-014-001/3173
(BARAYN) 		3416006000NRG24Z130420230036477 13/04/2023 PRAMILA DEVI 3416006WL000964 PRAMILA DEVI 00045 BARB0BARHAZ 216 216 Processed 14/04/2023 S55864895 Pramila Devi BANK OF BARODA(606985)
35 BISHNUGARH JH-16-006-014-001/3177
(BARAYN) 		3416006000NRG24Z130420230036481 13/04/2023 MOHANI DEVI 3416006WL000964 MOHANI DEVI 00045 BARB0BARHAZ 216 216 Processed 14/04/2023 S55864895 Mohani Devi BANK OF BARODA(606985)
36 BISHNUGARH JH-16-006-014-001/3178
(BARAYN) 		3416006000NRG24Z130420230036482 13/04/2023 DHANESHWARI DEVI 3416006WL000964 DHANESHWARI DEVI 00045 BARB0BARHAZ 216 216 Processed 14/04/2023 S55864895 DHANESHWARI DEVI PUNJAB NATIONAL BANK(508568)
37 BISHNUGARH JH-16-006-014-001/3179
(BARAYN) 		3416006000NRG24Z130420230036483 13/04/2023 LOKESHWARI KUMARI 3416006WL000964 LOKESHWARI KUMARI 00045 BARB0BARHAZ 216 216 Processed 14/04/2023 S55864895 Lokeshwari Kumari BANK OF BARODA(606985)
38 BISHNUGARH JH-16-006-014-001/3180
(BARAYN) 		3416006000NRG24Z130420230036484 13/04/2023 AJIJ HAMID ANSARI 3416006WL000964 AJIJ HAMID ANSARI 00045 BARB0BARHAZ 216 216 Processed 14/04/2023 S55864895 AJIJ HAMID ANSARI BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-014-001/3189
(BARAYN) 		3416006000NRG24Z130420230036288 13/04/2023 PRAMILA DEVI 3416006WL000962 PRAMILA DEVI 00045 BARB0BARHAZ 216 216 Processed 14/04/2023 S55864895 PRAMILA DEVI BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-014-001/3197
(BARAYN) 		3416006000NRG24Z130420230036295 13/04/2023 YASHMIN KHATOON 3416006WL000962 YASHMIN KHATOON 00045 BARB0BARHAZ 216 216 Processed 14/04/2023 S55864895 YASHMIN KHATOON BANK OF INDIA(508505)
41 BISHNUGARH JH-16-006-014-001/3198
(BARAYN) 		3416006000NRG24Z130420230036296 13/04/2023 YOGENDRA YADAV 3416006WL000962 YOGENDRA YADAV 00045 BARB0BARHAZ 216 216 Processed 14/04/2023 S55864895 YOGENDRA YADAV BANK OF BARODA(606985)
SubTotal 7938 7938
42 BISHNUGARH JH-16-006-014-001/1218
(BARAYN) 		3416006000NRG24Z130420230036409 13/04/2023 MUNIYA KHATOON 3416006WL000964 MUNIYA KHATOON 00048 BKID0004792 216 216 Processed 14/04/2023 S55864895 MUNIYA KHATUN BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-014-001/1221
(BARAYN) 		3416006000NRG24Z130420230036411 13/04/2023 MASWA KHATOON 3416006WL000964 MASWA KHATOON 00048 BKID0004792 216 216 Processed 14/04/2023 S55864895 MASAVA KHATOON BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-014-001/1225
(BARAYN) 		3416006000NRG24Z130420230036413 13/04/2023 SABIRA KHATOON 3416006WL000964 SABIRA KHATOON 00048 BKID0004792 216 216 Processed 14/04/2023 S55864895 SAVERA KHATOON BANK OF INDIA(508505)
45 BISHNUGARH JH-16-006-014-001/1317
(BARAYN) 		3416006000NRG24Z130420230036235 13/04/2023 RAJESH KUMAR MANDAL 3416006WL000962 RAJESH KUMAR MANDAL 00048 BKID0004792 216 216 Processed 14/04/2023 S55864895 RAJESH KR MANDAL SULEKHA DEVI BANK OF INDIA(508505)
46 BISHNUGARH JH-16-006-014-001/170
(BARAYN) 		3416006000NRG24Z130420230036425 13/04/2023 SANJUM SALEHA 3416006WL000964 SANJUM SALEHA 00048 BKID0004792 216 216 Processed 14/04/2023 S55864895 SANJUM SALEHA (SELF OPP. ) BANK OF INDIA(508505)
47 BISHNUGARH JH-16-006-014-001/3090
(BARAYN) 		3416006000NRG24Z130420230036458 13/04/2023 UMER ANWAR 3416006WL000964 UMER ANWAR 00048 BKID0004792 216 216 Processed 14/04/2023 S55864895 UMER ANWAR BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-014-001/3091
(BARAYN) 		3416006000NRG24Z130420230036459 13/04/2023 SAHIL ANSARI 3416006WL000964 SAHIL ANSARI 00048 BKID0004792 216 216 Processed 14/04/2023 S55864895 SAHIL ANSARI (SELF OPP. ) BANK OF INDIA(508505)
49 BISHNUGARH JH-16-006-014-001/3093
(BARAYN) 		3416006000NRG24Z130420230036461 13/04/2023 MD FAIYAZ ANSARI 3416006WL000964 MD FAIYAZ ANSARI 00048 BKID0004792 216 216 Processed 14/04/2023 S55864895 MD FAIYAZ ANSARI BANK OF BARODA(606985)
50 BISHNUGARH JH-16-006-014-001/3097
(BARAYN) 		3416006000NRG24Z130420230036465 13/04/2023 MERAJ ANSARI 3416006WL000964 MERAJ ANSARI 00048 BKID0004792 216 216 Processed 14/04/2023 S55864895 MERAZ ANSARI (OPP. BY FATHER) BANK OF INDIA(508505)
51 BISHNUGARH JH-16-006-014-001/3102
(BARAYN) 		3416006000NRG24Z130420230036255 13/04/2023 Chinta devi 3416006WL000962 Chinta devi 00048 BKID0004792 216 216 Processed 14/04/2023 S55864895 CHINTA DEVI BANK OF INDIA(508505)
52 BISHNUGARH JH-16-006-014-001/3110
(BARAYN) 		3416006000NRG24Z130420230036263 13/04/2023 Muniya Devi 3416006WL000962 Muniya Devi 00048 BKID0004792 216 216 Processed 14/04/2023 S55864895 SANTOSH SINGH MUNIYA DEVI BANK OF INDIA(508505)
53 BISHNUGARH JH-16-006-014-001/3133
(BARAYN) 		3416006000NRG24Z130420230036266 13/04/2023 LALITA DEVI 3416006WL000962 LALITA DEVI 00048 BKID0004792 216 216 Processed 14/04/2023 S55864895 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BISHNUGARH JH-16-006-014-001/3167
(BARAYN) 		3416006000NRG24Z130420230036280 13/04/2023 NUSRAT KHATUN 3416006WL000962 NUSRAT KHATUN 00048 BKID0004792 216 216 Processed 14/04/2023 S55864895 NUSRAT KHATUN (MINOR) BANK OF INDIA(508505)
55 BISHNUGARH JH-16-006-014-001/3174
(BARAYN) 		3416006000NRG24Z130420230036478 13/04/2023 BABY KUMARI 3416006WL000964 BABY KUMARI 00048 BKID0004792 216 216 Processed 14/04/2023 S55864895 BEBI KUMARI BANK OF INDIA(508505)
56 BISHNUGARH JH-16-006-014-001/3182
(BARAYN) 		3416006000NRG24Z130420230036282 13/04/2023 MUNTAZIR ANSARI 3416006WL000962 MUNTAZIR ANSARI 00048 BKID0004792 216 216 Processed 14/04/2023 S55864895 MUNTZIR ANSARI (SELF OPP. ) BANK OF INDIA(508505)
57 BISHNUGARH JH-16-006-014-001/3184
(BARAYN) 		3416006000NRG24Z130420230036284 13/04/2023 MD SHAHID ANSARI 3416006WL000962 MD SHAHID ANSARI 00048 BKID0004792 216 216 Processed 14/04/2023 S55864895 Mr. MD.SHAHID ANSARI VANANCHAL GRAMIN BANK(607210)
58 BISHNUGARH JH-16-006-014-001/3187
(BARAYN) 		3416006000NRG24Z130420230036286 13/04/2023 ARASHAD ANSARI 3416006WL000962 ARASHAD ANSARI 00048 BKID0004792 216 216 Processed 14/04/2023 S55864895 ARASHAD ANSARI BANK OF INDIA(508505)
59 BISHNUGARH JH-16-006-014-001/3193
(BARAYN) 		3416006000NRG24Z130420230036291 13/04/2023 ABDUL RAUF ANSARI 3416006WL000962 ABDUL RAUF ANSARI 00048 BKID0004792 216 216 Processed 14/04/2023 S55864895 Mr. ABDUL RIUF ANSARI ANSARI VANANCHAL GRAMIN BANK(607210)
60 BISHNUGARH JH-16-006-014-001/3195
(BARAYN) 		3416006000NRG24Z130420230036293 13/04/2023 SALIM KALIMUDDIN ANSARI 3416006WL000962 SALIM KALIMUDDIN ANSARI 00048 BKID0004792 216 216 Processed 14/04/2023 S55864895 SALIM ANSARI BANK OF INDIA(508505)
61 BISHNUGARH JH-16-006-014-001/406
(BARAYN) 		3416006000NRG24Z130420230036486 13/04/2023 AMAN ANSARI 3416006WL000964 AMAN ANSARI 00048 BKID0004792 216 216 Processed 14/04/2023 S55864895 AMAN ANSARI (SELF OPP. ) BANK OF INDIA(508505)
62 BISHNUGARH JH-16-006-014-001/721
(BARAYN) 		3416006000NRG24Z130420230036662 13/04/2023 NAFISA KATOON 3416006WL000965 NAFISA KATOON 00048 BKID0004792 162 162 Processed 14/04/2023 S55864895 NAFISA KHATUN (SELF OPP. ) BANK OF INDIA(508505)
63 BISHNUGARH JH-16-006-014-001/735
(BARAYN) 		3416006000NRG24Z130420230036668 13/04/2023 MUNEJA KHATOON 3416006WL000965 MUNEJA KHATOON 00048 BKID0004792 162 162 Processed 14/04/2023 S55864895 Mr. MUNEJA KHATOON VANANCHAL GRAMIN BANK(607210)
64 BISHNUGARH JH-16-006-014-001/738
(BARAYN) 		3416006000NRG24Z130420230036671 13/04/2023 ASIYA PRAWEEN 3416006WL000965 ASIYA PRAWEEN 00048 BKID0004792 162 162 Processed 14/04/2023 S55864895 ASIYA PRAVEEN BANK OF INDIA(508505)
65 BISHNUGARH JH-16-006-014-001/840
(BARAYN) 		3416006000NRG24Z130420230036302 13/04/2023 BALESHWAR MANDAL 3416006WL000962 BALESHWAR MANDAL 00048 BKID0004792 216 216 Processed 14/04/2023 S55864895 BALESHWAR KUMAR MANDAL BANK OF INDIA(508505)
SubTotal 5022 5022
66 BISHNUGARH JH-16-006-014-001/1502-B
(BARAYN) 		3416006000NRG24Z130420230036591 13/04/2023 MD AASIR ANSARI 3416006WL000965 MD AASIR ANSARI 00048 BKID0004797 81 81 Processed 14/04/2023 S55864895 MD AASIR ANSARI BANK OF BARODA(606985)
SubTotal 81 81
67 BISHNUGARH JH-16-006-014-001/1228
(BARAYN) 		3416006000NRG24Z130420230036414 13/04/2023 NAUSAD ANSARI 3416006WL000964 NAUSAD ANSARI 00048 BKID0005255 216 216 Processed 14/04/2023 S55864895 NAUSHAD ANSARI BANK OF INDIA(508505)
68 BISHNUGARH JH-16-006-014-001/1568
(BARAYN) 		3416006000NRG24Z130420230036642 13/04/2023 AHSAN ANSARI 3416006WL000965 AHSAN ANSARI 00048 BKID0005255 162 162 Processed 14/04/2023 S55864895 MD IHSAN UCO BANK(607066)
69 BISHNUGARH JH-16-006-014-001/2937
(BARAYN) 		3416006000NRG24Z130420230036442 13/04/2023 SURAJ MANDAL 3416006WL000964 SURAJ MANDAL 00048 BKID0005255 162 162 Processed 14/04/2023 S55864895 SURAJ MANDAL BANK OF INDIA(508505)
70 BISHNUGARH JH-16-006-014-001/3080
(BARAYN) 		3416006000NRG24Z130420230036449 13/04/2023 HASNAIN ANSARI 3416006WL000964 HASNAIN ANSARI 00048 BKID0005255 216 216 Processed 14/04/2023 S55864895 Md Hasnain Ansari FINO PAYMENTS BANK LTD(608001)
71 BISHNUGARH JH-16-006-014-001/3082
(BARAYN) 		3416006000NRG24Z130420230036451 13/04/2023 SANIYA PARWEEN 3416006WL000964 SANIYA PARWEEN 00048 BKID0005255 216 216 Processed 14/04/2023 S55864895 SANIYA PARWEEN BANK OF INDIA(508505)
72 BISHNUGARH JH-16-006-014-001/3083
(BARAYN) 		3416006000NRG24Z130420230036452 13/04/2023 ASLAM ANSARI 3416006WL000964 ASLAM ANSARI 00048 BKID0005255 216 216 Processed 14/04/2023 S55864895 ASLAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BISHNUGARH JH-16-006-014-001/3088
(BARAYN) 		3416006000NRG24Z130420230036456 13/04/2023 SAEED HUSSAIN 3416006WL000964 SAEED HUSSAIN 00048 BKID0005255 216 216 Processed 14/04/2023 S55864895 SAEED HUSSAIN BANK OF INDIA(508505)
74 BISHNUGARH JH-16-006-014-001/3089
(BARAYN) 		3416006000NRG24Z130420230036457 13/04/2023 KAIF ANSARI 3416006WL000964 KAIF ANSARI 00048 BKID0005255 216 216 Processed 14/04/2023 S55864895 KAIF ANSARI BANK OF INDIA(508505)
75 BISHNUGARH JH-16-006-014-001/3096
(BARAYN) 		3416006000NRG24Z130420230036464 13/04/2023 MD ARIF ANSARI 3416006WL000964 MD ARIF ANSARI 00048 BKID0005255 216 216 Processed 14/04/2023 S55864895 MD ARIF ANSARI BANK OF INDIA(508505)
76 BISHNUGARH JH-16-006-014-001/3164
(BARAYN) 		3416006000NRG24Z130420230036470 13/04/2023 SHAMSHER ANSARI 3416006WL000964 SHAMSHER ANSARI 00048 BKID0005255 189 189 Processed 14/04/2023 S55864895 SHAMSHER ANSARI BANK OF INDIA(508505)
77 BISHNUGARH JH-16-006-014-001/3165
(BARAYN) 		3416006000NRG24Z130420230036471 13/04/2023 SAKINA KHATOON 3416006WL000964 SAKINA KHATOON 00048 BKID0005255 189 189 Processed 14/04/2023 S55864895 SAKINA KHATOON BANK OF INDIA(508505)
78 BISHNUGARH JH-16-006-014-001/3170
(BARAYN) 		3416006000NRG24Z130420230036474 13/04/2023 JAVED AKHTAR 3416006WL000964 JAVED AKHTAR 00048 BKID0005255 189 189 Processed 14/04/2023 S55864895 JAVED AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 BISHNUGARH JH-16-006-014-001/3196
(BARAYN) 		3416006000NRG24Z130420230036294 13/04/2023 HADISHA KHATOON 3416006WL000962 HADISHA KHATOON 00048 BKID0005255 216 216 Processed 14/04/2023 S55864895 HADISHA KHATOON BANK OF INDIA(508505)
SubTotal 2619 2619
80 BISHNUGARH JH-16-006-014-001/694
(BARAYN) 		3416006000NRG24Z130420230036657 13/04/2023 NURESHA KHATOON 3416006WL000965 NURESHA KHATOON 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. NURESHA KHATUN WO ALLAUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
81 BISHNUGARH JH-16-006-014-001/708
(BARAYN) 		3416006000NRG24Z130420230036658 13/04/2023 ASMAN KHATOON 3416006WL000965 ASMAN KHATOON 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Aasman Khatoon FINO PAYMENTS BANK LTD(608001)
82 BISHNUGARH JH-16-006-014-001/718
(BARAYN) 		3416006000NRG24Z130420230036660 13/04/2023 MD SHAMSHAD AHMAD 3416006WL000965 MD SHAMSHAD AHMAD 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 MD SHAMSHAD AHMAD ASIYA PRAVEEN BANK OF INDIA(508505)
83 BISHNUGARH JH-16-006-014-001/719
(BARAYN) 		3416006000NRG24Z130420230036661 13/04/2023 SHAHID ANSARI 3416006WL000965 SHAHID ANSARI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. SHAHID ANSARI VANANCHAL GRAMIN BANK(607210)
84 BISHNUGARH JH-16-006-014-001/734
(BARAYN) 		3416006000NRG24Z130420230036667 13/04/2023 ABDUL JABBAR ANSARI 3416006WL000965 ABDUL JABBAR ANSARI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. ABDUL JABBAR ANSARI VANANCHAL GRAMIN BANK(607210)
85 BISHNUGARH JH-16-006-014-001/913
(BARAYN) 		3416006000NRG24Z130420230036493 13/04/2023 BINDIYA DEVI 3416006WL000964 BINDIYA DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. BINDIYA DEVI WO SANTOSH MANDAL . VANANCHAL GRAMIN BANK(607210)
86 BISHNUGARH JH-16-006-014-001/979
(BARAYN) 		3416006000NRG24Z130420230036682 13/04/2023 SAKINA BANO 3416006WL000965 SAKINA BANO 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Sakina Bano FINO PAYMENTS BANK LTD(608001)
87 BISHNUGARH JH-16-006-014-001/983
(BARAYN) 		3416006000NRG24Z130420230036683 13/04/2023 JAMILA KHATUN 3416006WL000965 JAMILA KHATUN 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Zamila Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
88 BISHNUGARH JH-16-006-014-001/3172
(BARAYN) 		3416006000NRG24Z130420230036476 13/04/2023 RAJESH KUMAR MAHTO 3416006WL000964 RAJESH KUMAR MAHTO 00354 PUNB0206620 216 216 Processed 14/04/2023 S55864895 RAJESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
89 BISHNUGARH JH-16-006-014-001/3176
(BARAYN) 		3416006000NRG24Z130420230036480 13/04/2023 ARTI KUMARI 3416006WL000964 ARTI KUMARI 00354 PUNB0206620 216 216 Processed 14/04/2023 S55864895 ARATI KUMARI BANK OF INDIA(508505)
SubTotal 432 432
90 BISHNUGARH JH-16-006-014-001/1145-A
(BARAYN) 		3416006000NRG24Z130420230036230 13/04/2023 SUNITA DEVI 3416006WL000962 SUNITA DEVI 00415 SBIN0001378 216 216 Processed 14/04/2023 S55864895 SUNITA DEVI BANK OF BARODA(606985)
91 BISHNUGARH JH-16-006-014-001/2398
(BARAYN) 		3416006000NRG24Z130420230036430 13/04/2023 SUNITA DEVI 3416006WL000964 SUNITA DEVI 00415 SBIN0001378 162 162 Processed 14/04/2023 S55864895 SUNITA DEVI STATE BANK OF INDIA(508548)
92 BISHNUGARH JH-16-006-014-001/258
(BARAYN) 		3416006000NRG24Z130420230036240 13/04/2023 GITA DEVI 3416006WL000962 GITA DEVI 00415 SBIN0001378 216 216 Processed 14/04/2023 S55864895 GITA DEVI STATE BANK OF INDIA(508548)
93 BISHNUGARH JH-16-006-014-001/3111
(BARAYN) 		3416006000NRG24Z130420230036264 13/04/2023 Dayanmati devi 3416006WL000962 Dayanmati devi 00415 SBIN0001378 216 216 Processed 14/04/2023 S55864895 MR ARJUN YADAV STATE BANK OF INDIA(508548)
94 BISHNUGARH JH-16-006-014-001/3134
(BARAYN) 		3416006000NRG24Z130420230036267 13/04/2023 KUSAMA DEVI 3416006WL000962 KUSAMA DEVI 00415 SBIN0001378 216 216 Processed 14/04/2023 S55864895 MS KUSHMA DEVI STATE BANK OF INDIA(508548)
95 BISHNUGARH JH-16-006-014-001/3135
(BARAYN) 		3416006000NRG24Z130420230036268 13/04/2023 GUDIYA DEVI 3416006WL000962 GUDIYA DEVI 00415 SBIN0001378 216 216 Processed 14/04/2023 S55864895 MS GUDIYA DEVI STATE BANK OF INDIA(508548)
96 BISHNUGARH JH-16-006-014-001/3160
(BARAYN) 		3416006000NRG24Z130420230036467 13/04/2023 ASLAM ANSARI 3416006WL000964 ASLAM ANSARI 00415 SBIN0001378 189 189 Processed 14/04/2023 S55864895 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
97 BISHNUGARH JH-16-006-014-001/710
(BARAYN) 		3416006000NRG24Z130420230036659 13/04/2023 JUMAN ANSARI 3416006WL000965 JUMAN ANSARI 00415 SBIN0001378 162 162 Processed 14/04/2023 S55864895 Mr. JUMMAN ANSARI SO HUSAN MIYA . VANANCHAL GRAMIN BANK(607210)
98 BISHNUGARH JH-16-006-014-001/726
(BARAYN) 		3416006000NRG24Z130420230036663 13/04/2023 ASMUN KHATOON 3416006WL000965 ASMUN KHATOON 00415 SBIN0001378 162 162 Processed 14/04/2023 S55864895 Mrs. ASMUN KHATUN WO IMTIYAZ . VANANCHAL GRAMIN BANK(607210)
99 BISHNUGARH JH-16-006-014-001/848
(BARAYN) 		3416006000NRG24Z130420230036303 13/04/2023 BASANTI DEVI 3416006WL000962 BASANTI DEVI 00415 SBIN0001378 216 216 Processed 14/04/2023 S55864895 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 1971 1971
100 BISHNUGARH JH-16-006-014-001/3087
(BARAYN) 		3416006000NRG24Z130420230036455 13/04/2023 MUJASSAR ANSARI 3416006WL000964 MUJASSAR ANSARI 00415 SBIN0002922 216 216 Processed 14/04/2023 S55864895 MUJASSAR ANSARI UNION BANK OF INDIA(508500)
SubTotal 216 216
101 BISHNUGARH JH-16-006-014-001/2579
(BARAYN) 		3416006000NRG24Z130420230036437 13/04/2023 LILAVATI DEVI 3416006WL000964 LILAVATI DEVI 00415 SBIN0016853 162 162 Processed 14/04/2023 S55864895 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
102 BISHNUGARH JH-16-006-014-001/3061
(BARAYN) 		3416006000NRG24Z130420230036252 13/04/2023 SALMA KHATUN 3416006WL000962 SALMA KHATUN 00415 SBIN0016853 216 216 Processed 14/04/2023 S55864895 SALAMA KHATUN UCO BANK(607066)
103 BISHNUGARH JH-16-006-014-001/3062
(BARAYN) 		3416006000NRG24Z130420230036253 13/04/2023 SAIBUN NISHA 3416006WL000962 SAIBUN NISHA 00415 SBIN0016853 216 216 Processed 14/04/2023 S55864895 SHAIBUN NISHA BANK OF INDIA(508505)
104 BISHNUGARH JH-16-006-014-001/3145
(BARAYN) 		3416006000NRG24Z130420230036269 13/04/2023 JULEKHA KHATUN 3416006WL000962 JULEKHA KHATUN 00415 SBIN0016853 216 216 Processed 14/04/2023 S55864895 JULEKHA KHATUN (LTI) BANK OF INDIA(508505)
105 BISHNUGARH JH-16-006-014-001/3146
(BARAYN) 		3416006000NRG24Z130420230036270 13/04/2023 SALMA KHATOON 3416006WL000962 SALMA KHATOON 00415 SBIN0016853 216 216 Processed 14/04/2023 S55864895 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
106 BISHNUGARH JH-16-006-014-001/3147
(BARAYN) 		3416006000NRG24Z130420230036271 13/04/2023 RAFINA PRAWEEN 3416006WL000962 RAFINA PRAWEEN 00415 SBIN0016853 216 216 Processed 14/04/2023 S55864895 MRS RAFINA PRAWEEN STATE BANK OF INDIA(508548)
107 BISHNUGARH JH-16-006-014-001/3149
(BARAYN) 		3416006000NRG24Z130420230036273 13/04/2023 NUSHRAT KHATUN 3416006WL000962 NUSHRAT KHATUN 00415 SBIN0016853 216 216 Processed 14/04/2023 S55864895 NUSHRAT KHATUN BANK OF INDIA(508505)
108 BISHNUGARH JH-16-006-014-001/3150
(BARAYN) 		3416006000NRG24Z130420230036274 13/04/2023 RAIFUN KHATUN 3416006WL000962 RAIFUN KHATUN 00415 SBIN0016853 216 216 Processed 14/04/2023 S55864895 RAMJAN ANSARI RAIFUN KHATUN BANK OF INDIA(508505)
109 BISHNUGARH JH-16-006-014-001/3151
(BARAYN) 		3416006000NRG24Z130420230036275 13/04/2023 RAISA KHATOON 3416006WL000962 RAISA KHATOON 00415 SBIN0016853 216 216 Processed 14/04/2023 S55864895 RAISA KHATOON (LTI) BANK OF INDIA(508505)
110 BISHNUGARH JH-16-006-014-001/3153
(BARAYN) 		3416006000NRG24Z130420230036277 13/04/2023 JULEKHA KHATOON 3416006WL000962 JULEKHA KHATOON 00415 SBIN0016853 216 216 Processed 14/04/2023 S55864895 MRS JULEKHA KHATOON STATE BANK OF INDIA(508548)
111 BISHNUGARH JH-16-006-014-001/3154
(BARAYN) 		3416006000NRG24Z130420230036278 13/04/2023 GULSHAN SABA 3416006WL000962 GULSHAN SABA 00415 SBIN0016853 216 216 Processed 14/04/2023 S55864895 GULSHAN SABA BANK OF INDIA(508505)
112 BISHNUGARH JH-16-006-014-001/3157
(BARAYN) 		3416006000NRG24Z130420230036279 13/04/2023 JAMIRUDDIN ANSARI 3416006WL000962 JAMIRUDDIN ANSARI 00415 SBIN0016853 216 216 Processed 14/04/2023 S55864895 JAMIRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
113 BISHNUGARH JH-16-006-014-001/3194
(BARAYN) 		3416006000NRG24Z130420230036292 13/04/2023 SEROON KHATOON 3416006WL000962 SEROON KHATOON 00415 SBIN0016853 216 216 Processed 14/04/2023 S55864895 SEROON KHATOON BANK OF BARODA(606985)
SubTotal 2754 2754
114 BISHNUGARH JH-16-006-014-001/1361
(BARAYN) 		3416006000NRG24Z130420230036418 13/04/2023 MOSOMAT PINKI 3416006WL000964 MOSOMAT PINKI 00415 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. PINKI MASOMAT VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
115 BISHNUGARH JH-16-006-014-001/1303
(BARAYN) 		3416006000NRG24Z130420230036233 13/04/2023 CHHOTU PRASAD 3416006WL000962 CHHOTU PRASAD 00462 UCBA0002797 216 216 Processed 14/04/2023 S55864895 MR CHHOTU PRASAD STATE BANK OF INDIA(508548)
116 BISHNUGARH JH-16-006-014-001/1360
(BARAYN) 		3416006000NRG24Z130420230036417 13/04/2023 RASHMI DEVI 3416006WL000964 RASHMI DEVI 00462 UCBA0002797 162 162 Processed 14/04/2023 S55864895 RASHMI DEVI (RTI) UCO BANK(607066)
117 BISHNUGARH JH-16-006-014-001/1559
(BARAYN) 		3416006000NRG24Z130420230036640 13/04/2023 NIKHAT PRAWEEN 3416006WL000965 NIKHAT PRAWEEN 00462 UCBA0002797 162 162 Processed 14/04/2023 S55864895 NIKHAT PRAWEEN UCO BANK(607066)
118 BISHNUGARH JH-16-006-014-001/1665
(BARAYN) 		3416006000NRG24Z130420230036424 13/04/2023 BALESHWAR YADAV 3416006WL000964 BALESHWAR YADAV 00462 UCBA0002797 162 162 Processed 14/04/2023 S55864895 BALESHWAR YADAV UCO BANK(607066)
119 BISHNUGARH JH-16-006-014-001/2358
(BARAYN) 		3416006000NRG24Z130420230036238 13/04/2023 ARUN KUMAR 3416006WL000962 ARUN KUMAR 00462 UCBA0002797 216 216 Processed 14/04/2023 S55864895 ARUN KUMAR BANK OF INDIA(508505)
120 BISHNUGARH JH-16-006-014-001/2571
(BARAYN) 		3416006000NRG24Z130420230036432 13/04/2023 RENU DEVI 3416006WL000964 RENU DEVI 00462 UCBA0002797 162 162 Processed 14/04/2023 S55864895 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BISHNUGARH JH-16-006-014-001/3009
(BARAYN) 		3416006000NRG24Z130420230036242 13/04/2023 MUNIYA DEVI 3416006WL000962 MUNIYA DEVI 00462 UCBA0002797 216 216 Processed 14/04/2023 S55864895 MUNIYA DEVI UCO BANK(607066)
122 BISHNUGARH JH-16-006-014-001/3081
(BARAYN) 		3416006000NRG24Z130420230036450 13/04/2023 TAKIUDDIN ANSARI 3416006WL000964 TAKIUDDIN ANSARI 00462 UCBA0002797 216 216 Processed 14/04/2023 S55864895 TAKIUDDIN ANSARI ICICI BANK LTD(508534)
123 BISHNUGARH JH-16-006-014-001/3101
(BARAYN) 		3416006000NRG24Z130420230036254 13/04/2023 Dulari devi 3416006WL000962 Dulari devi 00462 UCBA0002797 216 216 Processed 14/04/2023 S55864895 DULARI DEVI (RTI) UCO BANK(607066)
124 BISHNUGARH JH-16-006-014-001/3175
(BARAYN) 		3416006000NRG24Z130420230036479 13/04/2023 SURESH KUMAR 3416006WL000964 SURESH KUMAR 00462 UCBA0002797 216 216 Processed 14/04/2023 S55864895 SURESH KUMAR UCO BANK(607066)
125 BISHNUGARH JH-16-006-014-001/3190
(BARAYN) 		3416006000NRG24Z130420230036289 13/04/2023 MD JABIR ANSARI 3416006WL000962 MD JABIR ANSARI 00462 UCBA0002797 216 216 Processed 14/04/2023 S55864895 MD. JABIR ANSARI BANK OF INDIA(508505)
126 BISHNUGARH JH-16-006-014-001/892
(BARAYN) 		3416006000NRG24Z130420230036492 13/04/2023 CHANDRIKA SAW 3416006WL000964 CHANDRIKA SAW 00462 UCBA0002797 162 162 Processed 14/04/2023 S55864895 CHANDRIKA SAW UCO BANK(607066)
SubTotal 2322 2322
127 BISHNUGARH JH-16-006-014-001/1220
(BARAYN) 		3416006000NRG24Z130420230036410 13/04/2023 MUNIRA PRAVEEN 3416006WL000964 MUNIRA PRAVEEN 00688 FINO0009002 216 216 Processed 14/04/2023 S55864895 MUNIRA PARAVEEN BANK OF BARODA(606985)
128 BISHNUGARH JH-16-006-014-001/1261-B
(BARAYN) 		3416006000NRG24Z130420230036589 13/04/2023 Saifun khatoon 3416006WL000965 Saifun khatoon 00688 FINO0009002 81 81 Processed 14/04/2023 S55864895 Saifun Khatoon FINO PAYMENTS BANK LTD(608001)
129 BISHNUGARH JH-16-006-014-001/1501-C
(BARAYN) 		3416006000NRG24Z130420230036590 13/04/2023 ZARINA PARWEEN 3416006WL000965 ZARINA PARWEEN 00688 FINO0009002 81 81 Processed 14/04/2023 S55864895 Zarina Parween FINO PAYMENTS BANK LTD(608001)
130 BISHNUGARH JH-16-006-014-001/1503-B
(BARAYN) 		3416006000NRG24Z130420230036592 13/04/2023 SABO KHATOON 3416006WL000965 SABO KHATOON 00688 FINO0009002 81 81 Processed 14/04/2023 S55864895 Sabo Khatoon FINO PAYMENTS BANK LTD(608001)
131 BISHNUGARH JH-16-006-014-001/1504-B
(BARAYN) 		3416006000NRG24Z130420230036593 13/04/2023 NIREJAN ANSARI 3416006WL000965 NIREJAN ANSARI 00688 FINO0009002 81 81 Processed 14/04/2023 S55864895 Nirejan Ansari FINO PAYMENTS BANK LTD(608001)
132 BISHNUGARH JH-16-006-014-001/1505-B
(BARAYN) 		3416006000NRG24Z130420230036594 13/04/2023 RIJWANA KHATOON 3416006WL000965 RIJWANA KHATOON 00688 FINO0009002 81 81 Processed 14/04/2023 S55864895 Rijwana Khatoon FINO PAYMENTS BANK LTD(608001)
133 BISHNUGARH JH-16-006-014-001/1506-B
(BARAYN) 		3416006000NRG24Z130420230036595 13/04/2023 SEHANA KHATOON 3416006WL000965 SEHANA KHATOON 00688 FINO0009002 81 81 Processed 14/04/2023 S55864895 Sehana Khatoon FINO PAYMENTS BANK LTD(608001)
134 BISHNUGARH JH-16-006-014-001/1507-B
(BARAYN) 		3416006000NRG24Z130420230036596 13/04/2023 MASO RASIDA KHATOON 3416006WL000965 MASO RASIDA KHATOON 00688 FINO0009002 81 81 Processed 14/04/2023 S55864895 Maso Rasida Khatoon FINO PAYMENTS BANK LTD(608001)
135 BISHNUGARH JH-16-006-014-001/1508-B
(BARAYN) 		3416006000NRG24Z130420230036597 13/04/2023 SAGIRA KHATUN 3416006WL000965 SAGIRA KHATUN 00688 FINO0009002 81 81 Processed 14/04/2023 S55864895 Sagira Khatun FINO PAYMENTS BANK LTD(608001)
136 BISHNUGARH JH-16-006-014-001/1509-B
(BARAYN) 		3416006000NRG24Z130420230036598 13/04/2023 SELUN KHATOON 3416006WL000965 SELUN KHATOON 00688 FINO0009002 81 81 Processed 14/04/2023 S55864895 Selun Khatoon FINO PAYMENTS BANK LTD(608001)
137 BISHNUGARH JH-16-006-014-001/1510-B
(BARAYN) 		3416006000NRG24Z130420230036599 13/04/2023 IMRAN ANSARI 3416006WL000965 IMRAN ANSARI 00688 FINO0009002 81 81 Processed 14/04/2023 S55864895 Imran Ansari FINO PAYMENTS BANK LTD(608001)
138 BISHNUGARH JH-16-006-014-001/1511-B
(BARAYN) 		3416006000NRG24Z130420230036600 13/04/2023 DARSHANI KHATUN 3416006WL000965 DARSHANI KHATUN 00688 FINO0009002 81 81 Processed 14/04/2023 S55864895 Darshani Khatun FINO PAYMENTS BANK LTD(608001)
139 BISHNUGARH JH-16-006-014-001/1512-B
(BARAYN) 		3416006000NRG24Z130420230036601 13/04/2023 HASINA KHATOON 3416006WL000965 HASINA KHATOON 00688 FINO0009002 81 81 Processed 14/04/2023 S55864895 Hasina Khatoon FINO PAYMENTS BANK LTD(608001)
140 BISHNUGARH JH-16-006-014-001/1513-B
(BARAYN) 		3416006000NRG24Z130420230036602 13/04/2023 MADINA KHATOON 3416006WL000965 MADINA KHATOON 00688 FINO0009002 81 81 Processed 14/04/2023 S55864895 Madina Khatoon FINO PAYMENTS BANK LTD(608001)
141 BISHNUGARH JH-16-006-014-001/1514-B
(BARAYN) 		3416006000NRG24Z130420230036603 13/04/2023 MOHAMMAD NEJAMUDDIN 3416006WL000965 MOHAMMAD NEJAMUDDIN 00688 FINO0009002 81 81 Processed 14/04/2023 S55864895 Mohammad Nejamuddin FINO PAYMENTS BANK LTD(608001)
142 BISHNUGARH JH-16-006-014-001/1515-B
(BARAYN) 		3416006000NRG24Z130420230036604 13/04/2023 AISHA KHATOON 3416006WL000965 AISHA KHATOON 00688 FINO0009002 81 81 Processed 14/04/2023 S55864895 Aisha Khatoon FINO PAYMENTS BANK LTD(608001)
143 BISHNUGARH JH-16-006-014-001/1516-A
(BARAYN) 		3416006000NRG24Z130420230036605 13/04/2023 JINNAT KHATOON 3416006WL000965 JINNAT KHATOON 00688 FINO0009002 81 81 Processed 14/04/2023 S55864895 Jinnat Khatoon FINO PAYMENTS BANK LTD(608001)
144 BISHNUGARH JH-16-006-014-001/1517-A
(BARAYN) 		3416006000NRG24Z130420230036606 13/04/2023 RASHIDA KHATOON 3416006WL000965 RASHIDA KHATOON 00688 FINO0009002 81 81 Processed 14/04/2023 S55864895 Rashida Khatoon FINO PAYMENTS BANK LTD(608001)
145 BISHNUGARH JH-16-006-014-001/1518-A
(BARAYN) 		3416006000NRG24Z130420230036607 13/04/2023 SAJDA KHATOON 3416006WL000965 SAJDA KHATOON 00688 FINO0009002 81 81 Processed 14/04/2023 S55864895 Sajda Khatoon FINO PAYMENTS BANK LTD(608001)
146 BISHNUGARH JH-16-006-014-001/1519-A
(BARAYN) 		3416006000NRG24Z130420230036608 13/04/2023 HALIMA KHATUN 3416006WL000965 HALIMA KHATUN 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Halima Khatun FINO PAYMENTS BANK LTD(608001)
147 BISHNUGARH JH-16-006-014-001/1520-A
(BARAYN) 		3416006000NRG24Z130420230036609 13/04/2023 MD SOHEL RAZA 3416006WL000965 MD SOHEL RAZA 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Md Sohel Raza FINO PAYMENTS BANK LTD(608001)
148 BISHNUGARH JH-16-006-014-001/1521-A
(BARAYN) 		3416006000NRG24Z130420230036610 13/04/2023 ALIMAN KHATOON 3416006WL000965 ALIMAN KHATOON 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Aliman Khatoon FINO PAYMENTS BANK LTD(608001)
149 BISHNUGARH JH-16-006-014-001/1522-A
(BARAYN) 		3416006000NRG24Z130420230036611 13/04/2023 GULSHAN KHATOON 3416006WL000965 GULSHAN KHATOON 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Gulshan Khatoon FINO PAYMENTS BANK LTD(608001)
150 BISHNUGARH JH-16-006-014-001/1523-A
(BARAYN) 		3416006000NRG24Z130420230036612 13/04/2023 JOHARA KHATUN 3416006WL000965 JOHARA KHATUN 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Johara Khatun FINO PAYMENTS BANK LTD(608001)
151 BISHNUGARH JH-16-006-014-001/1524-A
(BARAYN) 		3416006000NRG24Z130420230036613 13/04/2023 MUKHTAR ANSARI 3416006WL000965 MUKHTAR ANSARI 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Mukhtar Ansari FINO PAYMENTS BANK LTD(608001)
152 BISHNUGARH JH-16-006-014-001/1525-A
(BARAYN) 		3416006000NRG24Z130420230036614 13/04/2023 YASEEN ANSARI 3416006WL000965 YASEEN ANSARI 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Yaseen Ansari FINO PAYMENTS BANK LTD(608001)
153 BISHNUGARH JH-16-006-014-001/1526-A
(BARAYN) 		3416006000NRG24Z130420230036615 13/04/2023 JUBEDA KHATOON 3416006WL000965 JUBEDA KHATOON 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Jubeda Khatoon FINO PAYMENTS BANK LTD(608001)
154 BISHNUGARH JH-16-006-014-001/1527-A
(BARAYN) 		3416006000NRG24Z130420230036616 13/04/2023 SAHINA KHATOON 3416006WL000965 SAHINA KHATOON 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Sahina Khatoon FINO PAYMENTS BANK LTD(608001)
155 BISHNUGARH JH-16-006-014-001/1528-A
(BARAYN) 		3416006000NRG24Z130420230036617 13/04/2023 SAJDA KHATOON 3416006WL000965 SAJDA KHATOON 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Sajda Khatoon FINO PAYMENTS BANK LTD(608001)
156 BISHNUGARH JH-16-006-014-001/1530-A
(BARAYN) 		3416006000NRG24Z130420230036618 13/04/2023 JULEKHA KHATOON 3416006WL000965 JULEKHA KHATOON 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Julekha Khatoon FINO PAYMENTS BANK LTD(608001)
157 BISHNUGARH JH-16-006-014-001/1531-A
(BARAYN) 		3416006000NRG24Z130420230036619 13/04/2023 NURESHA KHATOON 3416006WL000965 NURESHA KHATOON 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Nuresha Khatoon FINO PAYMENTS BANK LTD(608001)
158 BISHNUGARH JH-16-006-014-001/1532-A
(BARAYN) 		3416006000NRG24Z130420230036620 13/04/2023 MD FIROZ 3416006WL000965 MD FIROZ 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Md Firoz FINO PAYMENTS BANK LTD(608001)
159 BISHNUGARH JH-16-006-014-001/1533-A
(BARAYN) 		3416006000NRG24Z130420230036621 13/04/2023 MANIRUDDIN ANSARI 3416006WL000965 MANIRUDDIN ANSARI 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 MANIRUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
160 BISHNUGARH JH-16-006-014-001/1534-A
(BARAYN) 		3416006000NRG24Z130420230036622 13/04/2023 VAITUN KHTUN 3416006WL000965 VAITUN KHTUN 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Mufidan Khatun FINO PAYMENTS BANK LTD(608001)
161 BISHNUGARH JH-16-006-014-001/1535-A
(BARAYN) 		3416006000NRG24Z130420230036623 13/04/2023 SAHID ANSARI 3416006WL000965 SAHID ANSARI 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Sahid Ansari FINO PAYMENTS BANK LTD(608001)
162 BISHNUGARH JH-16-006-014-001/1536-A
(BARAYN) 		3416006000NRG24Z130420230036624 13/04/2023 PARWEEN KHATUN 3416006WL000965 PARWEEN KHATUN 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Parween Khatun FINO PAYMENTS BANK LTD(608001)
163 BISHNUGARH JH-16-006-014-001/1537-A
(BARAYN) 		3416006000NRG24Z130420230036625 13/04/2023 SHAKILA KHATOON 3416006WL000965 SHAKILA KHATOON 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Shakila Khatoon FINO PAYMENTS BANK LTD(608001)
164 BISHNUGARH JH-16-006-014-001/1541-B
(BARAYN) 		3416006000NRG24Z130420230036626 13/04/2023 RUKSAR PRAWEEN 3416006WL000965 RUKSAR PRAWEEN 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Ruksar Praween FINO PAYMENTS BANK LTD(608001)
165 BISHNUGARH JH-16-006-014-001/1542-B
(BARAYN) 		3416006000NRG24Z130420230036627 13/04/2023 SABIRAN 3416006WL000965 SABIRAN 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Sabiran .. FINO PAYMENTS BANK LTD(608001)
166 BISHNUGARH JH-16-006-014-001/1543-B
(BARAYN) 		3416006000NRG24Z130420230036628 13/04/2023 RAHMATULLAH 3416006WL000965 RAHMATULLAH 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Rahmatulla .. FINO PAYMENTS BANK LTD(608001)
167 BISHNUGARH JH-16-006-014-001/1544-B
(BARAYN) 		3416006000NRG24Z130420230036629 13/04/2023 SHABNAM KHATUN 3416006WL000965 SHABNAM KHATUN 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Shabnam Khatun FINO PAYMENTS BANK LTD(608001)
168 BISHNUGARH JH-16-006-014-001/1545-B
(BARAYN) 		3416006000NRG24Z130420230036630 13/04/2023 JAMIUDDIN MIYA 3416006WL000965 JAMIUDDIN MIYA 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Jamiuddin Miya FINO PAYMENTS BANK LTD(608001)
169 BISHNUGARH JH-16-006-014-001/1546-B
(BARAYN) 		3416006000NRG24Z130420230036631 13/04/2023 BIBI GULSAN 3416006WL000965 BIBI GULSAN 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Bibi Gulsan FINO PAYMENTS BANK LTD(608001)
170 BISHNUGARH JH-16-006-014-001/1547-B
(BARAYN) 		3416006000NRG24Z130420230036632 13/04/2023 RABINA KHATUN 3416006WL000965 RABINA KHATUN 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Rabina Khatun FINO PAYMENTS BANK LTD(608001)
171 BISHNUGARH JH-16-006-014-001/1548-C
(BARAYN) 		3416006000NRG24Z130420230036633 13/04/2023 SAJDA KHATOON 3416006WL000965 SAJDA KHATOON 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Sajda Khatoon FINO PAYMENTS BANK LTD(608001)
172 BISHNUGARH JH-16-006-014-001/1549-C
(BARAYN) 		3416006000NRG24Z130420230036634 13/04/2023 SABIRAN KHATOO 3416006WL000965 SABIRAN KHATOO 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Sabiran Khatoon FINO PAYMENTS BANK LTD(608001)
173 BISHNUGARH JH-16-006-014-001/1550-C
(BARAYN) 		3416006000NRG24Z130420230036635 13/04/2023 JARINA KHATUN 3416006WL000965 JARINA KHATUN 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Jarina Khatun FINO PAYMENTS BANK LTD(608001)
174 BISHNUGARH JH-16-006-014-001/1551-C
(BARAYN) 		3416006000NRG24Z130420230036636 13/04/2023 MUBARAK HUSAIN 3416006WL000965 MUBARAK HUSAIN 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Mubarak Husain FINO PAYMENTS BANK LTD(608001)
175 BISHNUGARH JH-16-006-014-001/1552-B
(BARAYN) 		3416006000NRG24Z130420230036637 13/04/2023 KYUM MIYAN 3416006WL000965 KYUM MIYAN 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Kyum Miyan FINO PAYMENTS BANK LTD(608001)
176 BISHNUGARH JH-16-006-014-001/1553-B
(BARAYN) 		3416006000NRG24Z130420230036638 13/04/2023 MAHBUL KHATUN 3416006WL000965 MAHBUL KHATUN 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Mahbul Khatun FINO PAYMENTS BANK LTD(608001)
177 BISHNUGARH JH-16-006-014-001/1554-B
(BARAYN) 		3416006000NRG24Z130420230036639 13/04/2023 HADISA KHATOON 3416006WL000965 HADISA KHATOON 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Hadisa Khatoon FINO PAYMENTS BANK LTD(608001)
178 BISHNUGARH JH-16-006-014-001/1563-B
(BARAYN) 		3416006000NRG24Z130420230036641 13/04/2023 ISHRAT TAIYYAB ANSARI 3416006WL000965 ISHRAT TAIYYAB ANSARI 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Ishrat Taiyyab Ansari FINO PAYMENTS BANK LTD(608001)
179 BISHNUGARH JH-16-006-014-001/686-B
(BARAYN) 		3416006000NRG24Z130420230036649 13/04/2023 SHAYARA KHATUN 3416006WL000965 SHAYARA KHATUN 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Vaitun Khatun FINO PAYMENTS BANK LTD(608001)
180 BISHNUGARH JH-16-006-014-001/687-B
(BARAYN) 		3416006000NRG24Z130420230036650 13/04/2023 JULEKHA KHATUN 3416006WL000965 JULEKHA KHATUN 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Julekha Khatun FINO PAYMENTS BANK LTD(608001)
181 BISHNUGARH JH-16-006-014-001/688-B
(BARAYN) 		3416006000NRG24Z130420230036651 13/04/2023 JAMILA KHATUN 3416006WL000965 JAMILA KHATUN 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Jamila Khatun FINO PAYMENTS BANK LTD(608001)
182 BISHNUGARH JH-16-006-014-001/689-B
(BARAYN) 		3416006000NRG24Z130420230036652 13/04/2023 RUBIYA KHATOON 3416006WL000965 RUBIYA KHATOON 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Rubiya Khatoon FINO PAYMENTS BANK LTD(608001)
183 BISHNUGARH JH-16-006-014-001/690-B
(BARAYN) 		3416006000NRG24Z130420230036653 13/04/2023 SAIRUN NISHA 3416006WL000965 SAIRUN NISHA 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Sairun Nisha FINO PAYMENTS BANK LTD(608001)
184 BISHNUGARH JH-16-006-014-001/691-B
(BARAYN) 		3416006000NRG24Z130420230036654 13/04/2023 NAFISA KHATUN 3416006WL000965 NAFISA KHATUN 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Nafisa Khatun FINO PAYMENTS BANK LTD(608001)
185 BISHNUGARH JH-16-006-014-001/692-B
(BARAYN) 		3416006000NRG24Z130420230036655 13/04/2023 AMNA KHATUN 3416006WL000965 AMNA KHATUN 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Amna Khatun FINO PAYMENTS BANK LTD(608001)
186 BISHNUGARH JH-16-006-014-001/693-B
(BARAYN) 		3416006000NRG24Z130420230036656 13/04/2023 HAIYAT ALI 3416006WL000965 HAIYAT ALI 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Haiyat Ali FINO PAYMENTS BANK LTD(608001)
187 BISHNUGARH JH-16-006-014-001/731-B
(BARAYN) 		3416006000NRG24Z130420230036664 13/04/2023 SAIFUN KHTOON 3416006WL000965 SAIFUN KHTOON 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Mrs. JAMNI KHATUN VANANCHAL GRAMIN BANK(607210)
188 BISHNUGARH JH-16-006-014-001/732-B
(BARAYN) 		3416006000NRG24Z130420230036665 13/04/2023 NURJAHA KHATUN. 3416006WL000965 NURJAHA KHATUN. 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Nurjahan Khatoon FINO PAYMENTS BANK LTD(608001)
189 BISHNUGARH JH-16-006-014-001/733-B
(BARAYN) 		3416006000NRG24Z130420230036666 13/04/2023 ALAUDDIN ANSARI. 3416006WL000965 ALAUDDIN ANSARI. 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Alauddin Ansari FINO PAYMENTS BANK LTD(608001)
190 BISHNUGARH JH-16-006-014-001/736-B
(BARAYN) 		3416006000NRG24Z130420230036669 13/04/2023 CHHOTA GULAB MIYAN 3416006WL000965 CHHOTA GULAB MIYAN 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Chhota Gulab Mian FINO PAYMENTS BANK LTD(608001)
191 BISHNUGARH JH-16-006-014-001/739-B
(BARAYN) 		3416006000NRG24Z130420230036672 13/04/2023 SHAKILA KHURSHID 3416006WL000965 SHAKILA KHURSHID 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Sakila Khatun FINO PAYMENTS BANK LTD(608001)
192 BISHNUGARH JH-16-006-014-001/740-B
(BARAYN) 		3416006000NRG24Z130420230036673 13/04/2023 FIRDOS PRAWEEN 3416006WL000965 FIRDOS PRAWEEN 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Firdos Praween FINO PAYMENTS BANK LTD(608001)
193 BISHNUGARH JH-16-006-014-001/741-B
(BARAYN) 		3416006000NRG24Z130420230036674 13/04/2023 ASFA KHATUN 3416006WL000965 ASFA KHATUN 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Asfa Khatun FINO PAYMENTS BANK LTD(608001)
194 BISHNUGARH JH-16-006-014-001/742-B
(BARAYN) 		3416006000NRG24Z130420230036675 13/04/2023 BASIR MIYA 3416006WL000965 BASIR MIYA 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Basir Miya FINO PAYMENTS BANK LTD(608001)
195 BISHNUGARH JH-16-006-014-001/743-B
(BARAYN) 		3416006000NRG24Z130420230036676 13/04/2023 SAMARUDDIN ANSARI 3416006WL000965 SAMARUDDIN ANSARI 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Samaruddin Ansari FINO PAYMENTS BANK LTD(608001)
196 BISHNUGARH JH-16-006-014-001/744-B
(BARAYN) 		3416006000NRG24Z130420230036677 13/04/2023 GULSHAN KHATUN 3416006WL000965 GULSHAN KHATUN 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Majidan Khatun FINO PAYMENTS BANK LTD(608001)
197 BISHNUGARH JH-16-006-014-001/755-A
(BARAYN) 		3416006000NRG24Z130420230036678 13/04/2023 RAHISA KHATUN. 3416006WL000965 RAHISA KHATUN. 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Rahisa Khatun FINO PAYMENTS BANK LTD(608001)
198 BISHNUGARH JH-16-006-014-001/756-B
(BARAYN) 		3416006000NRG24Z130420230036679 13/04/2023 SAIMA KHATUN. 3416006WL000965 SAIMA KHATUN. 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Saima Khatoon FINO PAYMENTS BANK LTD(608001)
199 BISHNUGARH JH-16-006-014-001/757-B
(BARAYN) 		3416006000NRG24Z130420230036680 13/04/2023 SAKINA KHATUN. 3416006WL000965 SAKINA KHATUN. 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Sakina Khatun FINO PAYMENTS BANK LTD(608001)
200 BISHNUGARH JH-16-006-014-001/758-B
(BARAYN) 		3416006000NRG24Z130420230036681 13/04/2023 JULEKHA KHATUN. 3416006WL000965 JULEKHA KHATUN. 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Julekha Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 10584 10584
201 BISHNUGARH JH-16-006-014-001/1062
(BARAYN) 		3416006000NRG24Z130420230036408 13/04/2023 PINKI DEVI 3416006WL000964 PINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. PINKI DEVI WO JIVADHAN MANDAL . VANANCHAL GRAMIN BANK(607210)
202 BISHNUGARH JH-16-006-014-001/1165
(BARAYN) 		3416006000NRG24Z130420230036231 13/04/2023 KHUSHBOO KUMARI 3416006WL000962 KHUSHBOO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 KHUSHBOO KUMARI VANANCHAL GRAMIN BANK(607210)
203 BISHNUGARH JH-16-006-014-001/1224
(BARAYN) 		3416006000NRG24Z130420230036412 13/04/2023 TAMIM ANSARI 3416006WL000964 TAMIM ANSARI 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 Mr. TAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
204 BISHNUGARH JH-16-006-014-001/1232
(BARAYN) 		3416006000NRG24Z130420230036415 13/04/2023 LAKHRAJ MAHTO 3416006WL000964 LAKHRAJ MAHTO 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 Mr. LEKHRAJ MAHTO MAHTO VANANCHAL GRAMIN BANK(607210)
205 BISHNUGARH JH-16-006-014-001/1267-B
(BARAYN) 		3416006000NRG24Z130420230036232 13/04/2023 KANTI DEVI 3416006WL000962 KANTI DEVI 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
206 BISHNUGARH JH-16-006-014-001/1308
(BARAYN) 		3416006000NRG24Z130420230036416 13/04/2023 GULAB MANDAL 3416006WL000964 GULAB MANDAL 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. GULAB MANDAL VANANCHAL GRAMIN BANK(607210)
207 BISHNUGARH JH-16-006-014-001/1315
(BARAYN) 		3416006000NRG24Z130420230036234 13/04/2023 SANTOSH KUMAR MANDAL 3416006WL000962 SANTOSH KUMAR MANDAL 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 Mr. SANTOSH KUMAR MANDAL VANANCHAL GRAMIN BANK(607210)
208 BISHNUGARH JH-16-006-014-001/1371
(BARAYN) 		3416006000NRG24Z130420230036419 13/04/2023 RAJ KUMAR 3416006WL000964 RAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 BISHNUGARH JH-16-006-014-001/1582-A
(BARAYN) 		3416006000NRG24Z130420230036643 13/04/2023 Ikbal rafi 3416006WL000965 Ikbal rafi 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MD IQBAL ANSARI UCO BANK(607066)
210 BISHNUGARH JH-16-006-014-001/1586-A
(BARAYN) 		3416006000NRG24Z130420230036644 13/04/2023 JASIMUN TAIYAB 3416006WL000965 JASIMUN TAIYAB 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Jasimun Tayyab Ansari FINO PAYMENTS BANK LTD(608001)
211 BISHNUGARH JH-16-006-014-001/1656
(BARAYN) 		3416006000NRG24Z130420230036420 13/04/2023 SUMA DEVI 3416006WL000964 SUMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 SHAMA DEVI UCO BANK(607066)
212 BISHNUGARH JH-16-006-014-001/1660
(BARAYN) 		3416006000NRG24Z130420230036421 13/04/2023 BABY DEVI 3416006WL000964 BABY DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
213 BISHNUGARH JH-16-006-014-001/1661
(BARAYN) 		3416006000NRG24Z130420230036422 13/04/2023 VIJAY MANDAL 3416006WL000964 VIJAY MANDAL 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. VIJAY MANDAL VANANCHAL GRAMIN BANK(607210)
214 BISHNUGARH JH-16-006-014-001/287-A
(BARAYN) 		3416006000NRG24Z130420230036439 13/04/2023 RAJKUMAR MANDAL 3416006WL000964 RAJKUMAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. RAJKUMAR MANDAL SO RAMPRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
215 BISHNUGARH JH-16-006-014-001/301-A
(BARAYN) 		3416006000NRG24Z130420230036444 13/04/2023 MAHADEO PRASAD 3416006WL000964 MAHADEO PRASAD 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MAHADEV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
216 BISHNUGARH JH-16-006-014-001/3010
(BARAYN) 		3416006000NRG24Z130420230036243 13/04/2023 SONI DEVI 3416006WL000962 SONI DEVI 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 SONI KUMARI BANK OF INDIA(508505)
217 BISHNUGARH JH-16-006-014-001/3011
(BARAYN) 		3416006000NRG24Z130420230036244 13/04/2023 ANJU DEVI 3416006WL000962 ANJU DEVI 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 ANJU DEVI BANK OF INDIA(508505)
218 BISHNUGARH JH-16-006-014-001/3012
(BARAYN) 		3416006000NRG24Z130420230036245 13/04/2023 GULSHAN ARA 3416006WL000962 GULSHAN ARA 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 SHAHID ANSARI GULSHAN ARA BANK OF INDIA(508505)
219 BISHNUGARH JH-16-006-014-001/3013
(BARAYN) 		3416006000NRG24Z130420230036246 13/04/2023 SAROJ DEVI 3416006WL000962 SAROJ DEVI 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 SAROJ DEVI UCO BANK(607066)
220 BISHNUGARH JH-16-006-014-001/3014
(BARAYN) 		3416006000NRG24Z130420230036247 13/04/2023 LALITA DEVI 3416006WL000962 LALITA DEVI 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
221 BISHNUGARH JH-16-006-014-001/3017
(BARAYN) 		3416006000NRG24Z130420230036248 13/04/2023 DINESHWAR MODI 3416006WL000962 DINESHWAR MODI 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 MR DINESHWAR MODI STATE BANK OF INDIA(508548)
222 BISHNUGARH JH-16-006-014-001/3019
(BARAYN) 		3416006000NRG24Z130420230036250 13/04/2023 RAMDEO PRASAD 3416006WL000962 RAMDEO PRASAD 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 RAMDEV PRASAD DUGANI DEVI BANK OF INDIA(508505)
223 BISHNUGARH JH-16-006-014-001/3021
(BARAYN) 		3416006000NRG24Z130420230036251 13/04/2023 KAVILASH DEVI 3416006WL000962 KAVILASH DEVI 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 KESHU MAHTO KAVILAS DEVI(LTI) BANK OF INDIA(508505)
224 BISHNUGARH JH-16-006-014-001/3104
(BARAYN) 		3416006000NRG24Z130420230036257 13/04/2023 Balram yadav 3416006WL000962 Balram yadav 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 Mr. BALRAM YADAV VANANCHAL GRAMIN BANK(607210)
225 BISHNUGARH JH-16-006-014-001/3105
(BARAYN) 		3416006000NRG24Z130420230036258 13/04/2023 Gayatri devi 3416006WL000962 Gayatri devi 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 Mrs. GAYATRI DEVI INDIAN BANK(607105)
226 BISHNUGARH JH-16-006-014-001/3106
(BARAYN) 		3416006000NRG24Z130420230036259 13/04/2023 Babeeta devi 3416006WL000962 Babeeta devi 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
227 BISHNUGARH JH-16-006-014-001/3186
(BARAYN) 		3416006000NRG24Z130420230036285 13/04/2023 UMAR FARUK 3416006WL000962 UMAR FARUK 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 UMAR FARUK INDIA POST PAYMENTS BANK LIMITED(508528)
228 BISHNUGARH JH-16-006-014-001/3188
(BARAYN) 		3416006000NRG24Z130420230036287 13/04/2023 IDRISH ANSARI 3416006WL000962 IDRISH ANSARI 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 Mr. IDRISH ANSARI VANANCHAL GRAMIN BANK(607210)
229 BISHNUGARH JH-16-006-014-001/407
(BARAYN) 		3416006000NRG24Z130420230036297 13/04/2023 ALTAF ANSARI 3416006WL000962 ALTAF ANSARI 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 Mr. ALTAF ANSARI VANANCHAL GRAMIN BANK(607210)
230 BISHNUGARH JH-16-006-014-001/412
(BARAYN) 		3416006000NRG24Z130420230036298 13/04/2023 MD JUMDALI ANSARI 3416006WL000962 MD JUMDALI ANSARI 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 MD. JAMUDLI ANSARI BANK OF INDIA(508505)
231 BISHNUGARH JH-16-006-014-001/413
(BARAYN) 		3416006000NRG24Z130420230036299 13/04/2023 KAMRUDDIN ANSARI 3416006WL000962 KAMRUDDIN ANSARI 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 Mr. KAMRUDDIN ANSARI SO SAMSUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
232 BISHNUGARH JH-16-006-014-001/57
(BARAYN) 		3416006000NRG24Z130420230036300 13/04/2023 PODINA DEVI 3416006WL000962 PODINA DEVI 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 GOVIND SINGH PODINA DEVI BANK OF INDIA(508505)
233 BISHNUGARH JH-16-006-014-001/618-A
(BARAYN) 		3416006000NRG24Z130420230036487 13/04/2023 CHINTA DEVI 3416006WL000964 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. CHINTA DEVI WO SITARAM MANDAL . VANANCHAL GRAMIN BANK(607210)
234 BISHNUGARH JH-16-006-014-001/657-A
(BARAYN) 		3416006000NRG24Z130420230036646 13/04/2023 SHABANA MISTAR 3416006WL000965 SHABANA MISTAR 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
235 BISHNUGARH JH-16-006-014-001/659-A
(BARAYN) 		3416006000NRG24Z130420230036647 13/04/2023 SHAHIN ALAUDDIN 3416006WL000965 SHAHIN ALAUDDIN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 SHAHEEN KHATOON UCO BANK(607066)
236 BISHNUGARH JH-16-006-014-001/663-A
(BARAYN) 		3416006000NRG24Z130420230036488 13/04/2023 PRAMILA DEVI 3416006WL000964 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. PARMILA DEVI VANANCHAL GRAMIN BANK(607210)
237 BISHNUGARH JH-16-006-014-001/665-A
(BARAYN) 		3416006000NRG24Z130420230036648 13/04/2023 GULSHAN NDIM. 3416006WL000965 GULSHAN NDIM. 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
238 BISHNUGARH JH-16-006-014-001/668
(BARAYN) 		3416006000NRG24Z130420230036489 13/04/2023 HEMIYA DEVI 3416006WL000964 HEMIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 HEMIYA DEVI (RTI) UCO BANK(607066)
239 BISHNUGARH JH-16-006-014-001/751
(BARAYN) 		3416006000NRG24Z130420230036301 13/04/2023 ABDUL KALAM ANSARI 3416006WL000962 ABDUL KALAM ANSARI 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 ABDUL KALAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
240 BISHNUGARH JH-16-006-014-001/831
(BARAYN) 		3416006000NRG24Z130420230036490 13/04/2023 BIRENDAR YADAV 3416006WL000964 BIRENDAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. BIRENDER YADAV VANANCHAL GRAMIN BANK(607210)
241 BISHNUGARH JH-16-006-014-001/887-A
(BARAYN) 		3416006000NRG24Z130420230036491 13/04/2023 RINA DEVI 3416006WL000964 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. RINA DEVI WO RAJKUMAR MANDAL . VANANCHAL GRAMIN BANK(607210)
242 BISHNUGARH JH-16-006-014-001/953
(BARAYN) 		3416006000NRG24Z130420230036304 13/04/2023 HAJRA KHATUN 3416006WL000962 HAJRA KHATUN 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 MR TASLIM ANSARI STATE BANK OF INDIA(508548)
243 BISHNUGARH JH-16-006-014-001/957
(BARAYN) 		3416006000NRG24Z130420230036305 13/04/2023 AKMAL ANSARI 3416006WL000962 AKMAL ANSARI 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 Mr. AKMAL ANSARI SO BASARAT MIYA . VANANCHAL GRAMIN BANK(607210)
244 BISHNUGARH JH-16-006-014-001/959
(BARAYN) 		3416006000NRG24Z130420230036306 13/04/2023 GULABSA KHATUN 3416006WL000962 GULABSA KHATUN 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 Mrs. GALABSA KHATUN WO ABDUL KALAM ANSAR VANANCHAL GRAMIN BANK(607210)
245 BISHNUGARH JH-16-006-014-001/961
(BARAYN) 		3416006000NRG24Z130420230036307 13/04/2023 ANJUM ANSARI 3416006WL000962 ANJUM ANSARI 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 ANJUM SHAHIN DO RUTAM ANSARI . VANANCHAL GRAMIN BANK(607210)
246 BISHNUGARH JH-16-006-014-001/962
(BARAYN) 		3416006000NRG24Z130420230036308 13/04/2023 HAFSA KHATUN 3416006WL000962 HAFSA KHATUN 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 HAFSA KHATOON BANK OF INDIA(508505)
247 BISHNUGARH JH-16-006-014-001/967
(BARAYN) 		3416006000NRG24Z130420230036309 13/04/2023 RAHMAN 3416006WL000962 RAHMAN 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 RAHMAN BANK OF INDIA(508505)
248 BISHNUGARH JH-16-006-014-001/968
(BARAYN) 		3416006000NRG24Z130420230036310 13/04/2023 ASHMA KHATUN 3416006WL000962 ASHMA KHATUN 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 Mrs. ASHMA KHATUN WO KHURSHID ANSARI . VANANCHAL GRAMIN BANK(607210)
249 BISHNUGARH JH-16-006-014-001/970
(BARAYN) 		3416006000NRG24Z130420230036311 13/04/2023 RUBINA KHATUN 3416006WL000962 RUBINA KHATUN 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 Mrs. RUBINA KHATUN WO KASHIM ANSARI . VANANCHAL GRAMIN BANK(607210)
250 BISHNUGARH JH-16-006-014-001/972
(BARAYN) 		3416006000NRG24Z130420230036312 13/04/2023 KASIM ANSARI 3416006WL000962 KASIM ANSARI 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 Mrs. KASIM ANSARI SO HUSSAIN ANSARI . VANANCHAL GRAMIN BANK(607210)
251 BISHNUGARH JH-16-006-014-001/973
(BARAYN) 		3416006000NRG24Z130420230036313 13/04/2023 JAISUN NISHA 3416006WL000962 JAISUN NISHA 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 Mrs. JAISUN NISHA WO MOHIUDDIN ANSARI . VANANCHAL GRAMIN BANK(607210)
252 BISHNUGARH JH-16-006-014-001/975
(BARAYN) 		3416006000NRG24Z130420230036314 13/04/2023 SEGUN KHATUN 3416006WL000962 SEGUN KHATUN 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 NASIM ANSARI BANK OF INDIA(508505)
253 BISHNUGARH JH-16-006-014-001/976
(BARAYN) 		3416006000NRG24Z130420230036315 13/04/2023 JAHIDA KHATUN 3416006WL000962 JAHIDA KHATUN 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 MR BASEER ANSARI STATE BANK OF INDIA(508548)
254 BISHNUGARH JH-16-006-014-001/977
(BARAYN) 		3416006000NRG24Z130420230036316 13/04/2023 JASIMA KHATUN 3416006WL000962 JASIMA KHATUN 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 Mrs. JASIMA KHATUN WO HARUN RASHID . VANANCHAL GRAMIN BANK(607210)
255 BISHNUGARH JH-16-006-014-001/980
(BARAYN) 		3416006000NRG24Z130420230036317 13/04/2023 TAMJEED ANSARI 3416006WL000962 TAMJEED ANSARI 00695 SBIN0RRVCGB 216 216 Processed 14/04/2023 S55864895 Mr. TAMJEED ANSARI SO MUSLIM ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 10854 10854
Total 46251 46251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006014_130423APB_FTO_15767 Bank of Baroda BARB0BARHAZ BARHAZ 7938
2 BISHNUGARH JH3416006014_130423APB_FTO_15767 BANK OF INDIA BKID0004792 BAGODAR 5022
3 BISHNUGARH JH3416006014_130423APB_FTO_15767 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 81
4 BISHNUGARH JH3416006014_130423APB_FTO_15767 BANK OF INDIA BKID0005255 Jarmune 2619
5 BISHNUGARH JH3416006014_130423APB_FTO_15767 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1296
6 BISHNUGARH JH3416006014_130423APB_FTO_15767 Punjab National Bank PUNB0206620 Bagodar 432
7 BISHNUGARH JH3416006014_130423APB_FTO_15767 State Bank of India SBIN0001378 BAGODAR 1971
8 BISHNUGARH JH3416006014_130423APB_FTO_15767 State Bank of India SBIN0002922 MERU BAZAR 216
9 BISHNUGARH JH3416006014_130423APB_FTO_15767 State Bank of India SBIN0016853 Bishnugarh 2754
10 BISHNUGARH JH3416006014_130423APB_FTO_15767 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
11 BISHNUGARH JH3416006014_130423APB_FTO_15767 UCO Bank UCBA0002797 Bagodar 2322
12 BISHNUGARH JH3416006014_130423APB_FTO_15767 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10584
13 BISHNUGARH JH3416006014_130423APB_FTO_15767 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGODAR 1404
14 BISHNUGARH JH3416006014_130423APB_FTO_15767 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 432
15 BISHNUGARH JH3416006014_130423APB_FTO_15767 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 9018

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