Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:33:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006015_070723APB_FTO_320924
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BISHNUGARH JH-16-006-015-001/2607
(NAWADA) 		3416006000NRG24070720230907310 07/07/2023 SHERA KHATUN 3416006WL024646 SHERA KHATUN 00045 BARB0BARHAZ 1368 1368 Processed 14/07/2023 3408935051 Saira Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-010-007/233
(KUSUMBHA) 		3416006000NRG24070720230907283 07/07/2023 JARINA KHATUN 3416006WL024646 JARINA KHATUN 00048 BKID0004813 1368 1368 Processed 14/07/2023 3408935099 JARINA KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
3 BISHNUGARH JH-16-006-010-007/268
(KUSUMBHA) 		3416006000NRG24070720230907284 07/07/2023 SABILA PARWEEN 3416006WL024646 SABILA PARWEEN 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935049 Miss. SABILA PRAVEEN VANANCHAL GRAMIN BANK(607210)
4 BISHNUGARH JH-16-006-010-007/270
(KUSUMBHA) 		3416006000NRG24070720230907285 07/07/2023 MEHJABIN PARWEEN 3416006WL024646 MEHJABIN PARWEEN 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935036 MEHJABIN PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISHNUGARH JH-16-006-010-007/367
(KUSUMBHA) 		3416006000NRG24070720230907286 07/07/2023 MD AZAD 3416006WL024646 MD AZAD 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935108 AZAD ANSARI BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-010-007/80
(KUSUMBHA) 		3416006000NRG24070720230907290 07/07/2023 NAJIYA PRAWEEN 3416006WL024646 NAJIYA PRAWEEN 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935047 NAZIA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISHNUGARH JH-16-006-015-001/1030-A
(NAWADA) 		3416006000NRG24070720230907292 07/07/2023 MERAJ ANSARI 3416006WL024646 MERAJ ANSARI 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935119 MERAJ ANSARI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-015-001/1074-A
(NAWADA) 		3416006000NRG24070720230907293 07/07/2023 SELUL KHATON 3416006WL024646 SELUL KHATON 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935034 SELOOL KHATOON BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-015-001/1142
(NAWADA) 		3416006000NRG24070720230907447 07/07/2023 MD MEHTAB RAJA 3416006WL024647 MD MEHTAB RAJA 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935141 MD MEHTAB RAZA BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-015-001/1143
(NAWADA) 		3416006000NRG24070720230907448 07/07/2023 MUNEJA KHATOON 3416006WL024647 MUNEJA KHATOON 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935113 MUNEJA KHATUN BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-015-001/1194-C
(NAWADA) 		3416006000NRG24070720230907453 07/07/2023 saema khatun 3416006WL024647 saema khatun 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935016 SAYMA KHATUN BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-015-001/1200-B
(NAWADA) 		3416006000NRG24070720230907294 07/07/2023 KHUSBOO KUMARI 3416006WL024646 KHUSBOO KUMARI 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935035 KHUSHBU DEVI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-015-001/1217
(NAWADA) 		3416006000NRG24070720230907295 07/07/2023 JARINA KHATOON 3416006WL024646 JARINA KHATOON 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935013 JARINA KHATUN BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-015-001/1218
(NAWADA) 		3416006000NRG24070720230907455 07/07/2023 FATMA KHATOON 3416006WL024647 FATMA KHATOON 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935126 PHATAMA KHATUN BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-015-001/1335
(NAWADA) 		3416006000NRG24070720230907296 07/07/2023 AJIM ANSARI 3416006WL024646 AJIM ANSARI 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935045 AJIM ANSARI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-015-001/1379
(NAWADA) 		3416006000NRG24070720230907297 07/07/2023 NURESHA KHATUN 3416006WL024646 NURESHA KHATUN 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935008 NURESHA KHATOON BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-015-001/1514
(NAWADA) 		3416006000NRG24070720230907298 07/07/2023 BINOD SAW 3416006WL024646 BINOD SAW 00048 BKID0004986 1530 1530 Processed 14/07/2023 3408935114 BINOD SAW & KUNTI DEVI BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-015-001/1674
(NAWADA) 		3416006000NRG24070720230907461 07/07/2023 Kaisar Habib 3416006WL024647 Kaisar Habib 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935102 KESAR HABIB BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-015-001/1700-A
(NAWADA) 		3416006000NRG24070720230907469 07/07/2023 JAMILA KHATOON 3416006WL024647 JAMILA KHATOON 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935046 JAMILA KHATUN BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-015-001/1824-B
(NAWADA) 		3416006000NRG24070720230907470 07/07/2023 MARIYA KHATOON 3416006WL024647 MARIYA KHATOON 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935028 MARIYA KHATUN BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-015-001/1921
(NAWADA) 		3416006000NRG24070720230907299 07/07/2023 SUFI KHATOON 3416006WL024646 SUFI KHATOON 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935128 SUFI KHATOON BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-015-001/2151
(NAWADA) 		3416006000NRG24070720230907477 07/07/2023 gulshan khatun 3416006WL024647 gulshan khatun 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935037 GULSHAN KHATUN BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-015-001/2153
(NAWADA) 		3416006000NRG24070720230907480 07/07/2023 sajda khatun 3416006WL024647 sajda khatun 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935140 GULAM GOUSH BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-015-001/2179
(NAWADA) 		3416006000NRG24070720230907488 07/07/2023 MD ATHAR ALAM 3416006WL024647 MD ATHAR ALAM 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935138 MD ATHAR ALAM BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-015-001/2185
(NAWADA) 		3416006000NRG24070720230907499 07/07/2023 AFSANA KHATOON 3416006WL024647 AFSANA KHATOON 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935040 AFSANA KHATUN BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-015-001/2188
(NAWADA) 		3416006000NRG24070720230907501 07/07/2023 SAIRUN KHATOON 3416006WL024647 SAIRUN KHATOON 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935109 SALMA BIBI VANANCHAL GRAMIN BANK(607210)
27 BISHNUGARH JH-16-006-015-001/2219
(NAWADA) 		3416006000NRG24070720230907506 07/07/2023 SHAHABUN KHATUN 3416006WL024647 SHAHABUN KHATUN 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935137 SHAHABUN KHATUN BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-015-001/2242
(NAWADA) 		3416006000NRG24070720230907512 07/07/2023 MD YUNUS ANSARI 3416006WL024647 MD YUNUS ANSARI 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935115 MD YUNUS ANSARI BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-015-001/2320
(NAWADA) 		3416006000NRG24070720230907302 07/07/2023 MD NAWAZ SARIF 3416006WL024646 MD NAWAZ SARIF 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935027 MD NAWAJ SHARIF BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-015-001/2349
(NAWADA) 		3416006000NRG24070720230907513 07/07/2023 MAIRUN NISHA 3416006WL024647 MAIRUN NISHA 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935133 Ms. MAIRUN NISHA INDIAN BANK(607105)
31 BISHNUGARH JH-16-006-015-001/2357-B
(NAWADA) 		3416006000NRG24070720230907514 07/07/2023 ARIFA PARVIN 3416006WL024647 ARIFA PARVIN 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935031 ARIFA PRAWEEN BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-015-001/2400
(NAWADA) 		3416006000NRG24070720230907515 07/07/2023 ABBUTALIM ANSARI 3416006WL024647 ABBUTALIM ANSARI 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935044 ABBUTALIM ANSARI BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-015-001/2409
(NAWADA) 		3416006000NRG24070720230907518 07/07/2023 MD NURANI ANSARI 3416006WL024647 MD NURANI ANSARI 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935042 MD NURANI ANSARI BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-015-001/2410
(NAWADA) 		3416006000NRG24070720230907519 07/07/2023 TASLIM RAZA 3416006WL024647 TASLIM RAZA 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935145 TASLIM RAZA BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-015-001/2448-A
(NAWADA) 		3416006000NRG24070720230907305 07/07/2023 MANOJ KR SAW 3416006WL024646 MANOJ KR SAW 00048 BKID0004986 1530 1530 Processed 14/07/2023 3408935009 MANOJ KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
36 BISHNUGARH JH-16-006-015-001/2558
(NAWADA) 		3416006000NRG24070720230907308 07/07/2023 mohammad iqrar ansari 3416006WL024646 mohammad iqrar ansari 00048 BKID0004986 1368 1368 Rejected 14/07/2023 3408935050 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 BISHNUGARH JH-16-006-015-001/2561
(NAWADA) 		3416006000NRG24070720230907309 07/07/2023 samim ansari 3416006WL024646 samim ansari 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935032 SAMIM ANSARI BANK OF INDIA(508505)
38 BISHNUGARH JH-16-006-015-001/2613
(NAWADA) 		3416006000NRG24070720230907311 07/07/2023 JULEBA KHATUN 3416006WL024646 JULEBA KHATUN 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935106 NAYUM ANSARI & JULEKHA KHATOON BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-015-001/2627
(NAWADA) 		3416006000NRG24070720230907312 07/07/2023 MEHRUN KHATUN 3416006WL024646 MEHRUN KHATUN 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935117 MEHRUN KHATOON BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-015-001/2630
(NAWADA) 		3416006000NRG24070720230907313 07/07/2023 SOHANA KHATUN 3416006WL024646 SOHANA KHATUN 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935143 SOHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISHNUGARH JH-16-006-015-001/2631
(NAWADA) 		3416006000NRG24070720230907314 07/07/2023 SABIYA KHATUN 3416006WL024646 SABIYA KHATUN 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935039 SABIYA KHATOON BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-015-001/2632
(NAWADA) 		3416006000NRG24070720230907315 07/07/2023 SALEHA PRAWEEN 3416006WL024646 SALEHA PRAWEEN 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935123 SALEHA PRAVEEN BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-015-001/2636
(NAWADA) 		3416006000NRG24070720230907317 07/07/2023 RESHMA KHATUN 3416006WL024646 RESHMA KHATUN 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935020 RESHMA KHATUN BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-015-001/2687
(NAWADA) 		3416006000NRG24070720230907524 07/07/2023 AFSANA PRAWEEN 3416006WL024647 AFSANA PRAWEEN 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935142 AFSANA PARWEEN BANK OF INDIA(508505)
45 BISHNUGARH JH-16-006-015-001/2732
(NAWADA) 		3416006000NRG24070720230907320 07/07/2023 VIKASH KR SAW 3416006WL024646 VIKASH KR SAW 00048 BKID0004986 1530 1530 Processed 14/07/2023 3408935011 VIKASH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
46 BISHNUGARH JH-16-006-015-001/2742
(NAWADA) 		3416006000NRG24070720230907322 07/07/2023 Niku kumari 3416006WL024646 Niku kumari 00048 BKID0004986 1530 1530 Processed 14/07/2023 3408935010 NIKU KUMARI BANK OF INDIA(508505)
47 BISHNUGARH JH-16-006-015-001/2746
(NAWADA) 		3416006000NRG24070720230907528 07/07/2023 ABDUL MUTALIB 3416006WL024647 ABDUL MUTALIB 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935131 ABDUL MUTAHIB SO ABDUL KUDUS BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-015-001/2752
(NAWADA) 		3416006000NRG24070720230907529 07/07/2023 JAFIRAN KHATUN 3416006WL024647 JAFIRAN KHATUN 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935100 ZAFEERAN KHATOON BANK OF INDIA(508505)
49 BISHNUGARH JH-16-006-015-001/2753
(NAWADA) 		3416006000NRG24070720230907530 07/07/2023 RAHIMA KHATUN 3416006WL024647 RAHIMA KHATUN 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935048 RAHIMA KHATUN KASIM ANSARI BANK OF INDIA(508505)
50 BISHNUGARH JH-16-006-015-001/2824
(NAWADA) 		3416006000NRG24070720230907535 07/07/2023 Rajesh Thakur 3416006WL024647 Rajesh Thakur 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935107 RAJESH THAKUR BANK OF INDIA(508505)
51 BISHNUGARH JH-16-006-015-001/2869-A
(NAWADA) 		3416006000NRG24070720230907327 07/07/2023 Tamanna Pravin 3416006WL024646 Tamanna Pravin 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935021 TAMNNA PRAVIN BANK OF INDIA(508505)
52 BISHNUGARH JH-16-006-015-001/2870-A
(NAWADA) 		3416006000NRG24070720230907328 07/07/2023 Rijwan Khatun 3416006WL024646 Rijwan Khatun 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935026 RIJWANA KHATOON BANK OF INDIA(508505)
53 BISHNUGARH JH-16-006-015-001/2918
(NAWADA) 		3416006000NRG24070720230907329 07/07/2023 tarannum nisha 3416006WL024646 tarannum nisha 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935012 TARANNUM NISHA BANK OF INDIA(508505)
54 BISHNUGARH JH-16-006-015-001/3041
(NAWADA) 		3416006000NRG24070720230907537 07/07/2023 TABIR RAJA 3416006WL024647 TABIR RAJA 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935121 MD TABIR RAZA BANK OF INDIA(508505)
55 BISHNUGARH JH-16-006-015-001/3114
(NAWADA) 		3416006000NRG24070720230907331 07/07/2023 SAMIRUDDIN ANSARI 3416006WL024646 SAMIRUDDIN ANSARI 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935105 SAMMIRUDDIN ANSARI SO MD BELEL ANSARI BANK OF INDIA(508505)
56 BISHNUGARH JH-16-006-015-001/3116
(NAWADA) 		3416006000NRG24070720230907333 07/07/2023 MD TARIK ANSARI 3416006WL024646 MD TARIK ANSARI 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935025 TARIK ANSARI BANK OF INDIA(508505)
57 BISHNUGARH JH-16-006-015-001/3117
(NAWADA) 		3416006000NRG24070720230907334 07/07/2023 SHAHABUDDIN ANSARI 3416006WL024646 SHAHABUDDIN ANSARI 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935120 SHAHABUDDIN ANSARI FAHMIDA KHATOON BANK OF INDIA(508505)
58 BISHNUGARH JH-16-006-015-001/3119
(NAWADA) 		3416006000NRG24070720230907336 07/07/2023 TAMANNA KHATOON 3416006WL024646 TAMANNA KHATOON 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935130 TAMANNA KHATOON WO MD WASIF ANSARI BANK OF INDIA(508505)
59 BISHNUGARH JH-16-006-015-001/3120
(NAWADA) 		3416006000NRG24070720230907337 07/07/2023 MD WASIF 3416006WL024646 MD WASIF 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935116 MOHAMMAD WASIF INDIA POST PAYMENTS BANK LIMITED(508528)
60 BISHNUGARH JH-16-006-015-001/3121
(NAWADA) 		3416006000NRG24070720230907338 07/07/2023 SHABAJ ANSARI 3416006WL024646 SHABAJ ANSARI 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935132 SAHJAD ANSARI BANK OF INDIA(508505)
61 BISHNUGARH JH-16-006-015-001/3211
(NAWADA) 		3416006000NRG24070720230907343 07/07/2023 Sapna Kumari 3416006WL024646 Sapna Kumari 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935007 Mrs. DALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
62 BISHNUGARH JH-16-006-015-001/3250
(NAWADA) 		3416006000NRG24070720230907545 07/07/2023 SHAHID RAZA 3416006WL024647 SHAHID RAZA 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935134 MD SHAHID RAZA BANK OF INDIA(508505)
63 BISHNUGARH JH-16-006-015-001/3257
(NAWADA) 		3416006000NRG24070720230907346 07/07/2023 Dilkasi Parveen 3416006WL024646 Dilkasi Parveen 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935029 DILKASI PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
64 BISHNUGARH JH-16-006-015-001/3258
(NAWADA) 		3416006000NRG24070720230907347 07/07/2023 Jaibun Khatoon 3416006WL024646 Jaibun Khatoon 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935129 JAIBUN KHATOON BANK OF INDIA(508505)
65 BISHNUGARH JH-16-006-015-001/3260
(NAWADA) 		3416006000NRG24070720230907348 07/07/2023 Tasir Ansari 3416006WL024646 Tasir Ansari 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935122 TASIR ANSARI SHAHNAAJ KHATOON BANK OF INDIA(508505)
66 BISHNUGARH JH-16-006-015-001/3301
(NAWADA) 		3416006000NRG24070720230907546 07/07/2023 YSMIN KHATUN 3416006WL024647 YSMIN KHATUN 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935018 YASMIN KHATUN INDUSIND BANK(607189)
67 BISHNUGARH JH-16-006-015-001/3306
(NAWADA) 		3416006000NRG24070720230907548 07/07/2023 MOHAMMAD TASLIM 3416006WL024647 MOHAMMAD TASLIM 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935127 MOHAMMAD TASLIM & JARINA KHATOON BANK OF INDIA(508505)
68 BISHNUGARH JH-16-006-015-001/3309
(NAWADA) 		3416006000NRG24070720230907549 07/07/2023 ABDUL QUADIR 3416006WL024647 ABDUL QUADIR 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935144 ABDUL QUADIR INDIA POST PAYMENTS BANK LIMITED(508528)
69 BISHNUGARH JH-16-006-015-001/3313
(NAWADA) 		3416006000NRG24070720230907551 07/07/2023 MAZDA KHATUN 3416006WL024647 MAZDA KHATUN 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935041 MAZDA KHATOON BANK OF INDIA(508505)
70 BISHNUGARH JH-16-006-015-001/3419
(NAWADA) 		3416006000NRG24070720230907349 07/07/2023 Md toushif ansari 3416006WL024646 Md toushif ansari 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935017 MD TOUSHIF ANSARI BANK OF INDIA(508505)
71 BISHNUGARH JH-16-006-015-001/3509
(NAWADA) 		3416006000NRG24070720230907350 07/07/2023 SAALEHA PRAVIN 3416006WL024646 SAALEHA PRAVIN 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935019 SALEHA PRAVEEN BANK OF INDIA(508505)
72 BISHNUGARH JH-16-006-015-001/3570
(NAWADA) 		3416006000NRG24070720230907353 07/07/2023 NASREEN KHATOON 3416006WL024646 NASREEN KHATOON 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935043 NASREEN KHATOON BANK OF INDIA(508505)
73 BISHNUGARH JH-16-006-015-001/397
(NAWADA) 		3416006000NRG24070720230907354 07/07/2023 KANCHAN DEVI 3416006WL024646 KANCHAN DEVI 00048 BKID0004986 1530 1530 Processed 14/07/2023 3408935014 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BISHNUGARH JH-16-006-015-001/485
(NAWADA) 		3416006000NRG24070720230907559 07/07/2023 AINUL ANSARI 3416006WL024647 AINUL ANSARI 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935125 AINUL ANSARI & SARIFAN KHATUN BANK OF INDIA(508505)
75 BISHNUGARH JH-16-006-015-001/501
(NAWADA) 		3416006000NRG24070720230907355 07/07/2023 KAMRUN NISHA 3416006WL024646 KAMRUN NISHA 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935136 KAMRUN NISHA BANK OF INDIA(508505)
76 BISHNUGARH JH-16-006-015-001/515
(NAWADA) 		3416006000NRG24070720230907356 07/07/2023 SITA DEVI 3416006WL024646 SITA DEVI 00048 BKID0004986 1530 1530 Processed 14/07/2023 3408935110 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BISHNUGARH JH-16-006-015-001/542
(NAWADA) 		3416006000NRG24070720230907359 07/07/2023 SARASWATI DEVI 3416006WL024646 SARASWATI DEVI 00048 BKID0004986 1530 1530 Processed 14/07/2023 3408935033 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BISHNUGARH JH-16-006-015-001/559
(NAWADA) 		3416006000NRG24070720230907360 07/07/2023 FULMATIYA DEVI 3416006WL024646 FULMATIYA DEVI 00048 BKID0004986 1530 1530 Processed 14/07/2023 3408935023 FULWATI DEVI BANK OF INDIA(508505)
79 BISHNUGARH JH-16-006-015-001/575
(NAWADA) 		3416006000NRG24070720230907361 07/07/2023 TUKNI DEVI 3416006WL024646 TUKNI DEVI 00048 BKID0004986 1530 1530 Processed 14/07/2023 3408935022 TUKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BISHNUGARH JH-16-006-015-001/629
(NAWADA) 		3416006000NRG24070720230907362 07/07/2023 SHANTI DEVI 3416006WL024646 SHANTI DEVI 00048 BKID0004986 1530 1530 Processed 14/07/2023 3408935024 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BISHNUGARH JH-16-006-015-001/632
(NAWADA) 		3416006000NRG24070720230907364 07/07/2023 DULARCHAND SAW 3416006WL024646 DULARCHAND SAW 00048 BKID0004986 1530 1530 Processed 14/07/2023 3408935111 DULARCHAND SAW GIRJA DEVI BANK OF INDIA(508505)
82 BISHNUGARH JH-16-006-015-001/632
(NAWADA) 		3416006000NRG24070720230907363 07/07/2023 GIRJA DEVI 3416006WL024646 GIRJA DEVI 00048 BKID0004986 1530 1530 Processed 14/07/2023 3408935135 GEERJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BISHNUGARH JH-16-006-015-001/681
(NAWADA) 		3416006000NRG24070720230907366 07/07/2023 MD ASMUL HAQUE 3416006WL024646 MD ASMUL HAQUE 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935101 ASAMUL HAQUE BANK OF INDIA(508505)
84 BISHNUGARH JH-16-006-015-001/818
(NAWADA) 		3416006000NRG24070720230907560 07/07/2023 SAHNAJ KHATOON 3416006WL024647 SAHNAJ KHATOON 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935118 SAHNAZ PRAWEEN BANK OF INDIA(508505)
85 BISHNUGARH JH-16-006-015-001/879-B
(NAWADA) 		3416006000NRG24070720230907562 07/07/2023 NUR MOHAMAD 3416006WL024647 NUR MOHAMAD 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935103 MR NUR MOHAMMAD STATE BANK OF INDIA(508548)
86 BISHNUGARH JH-16-006-015-001/880-A
(NAWADA) 		3416006000NRG24070720230907563 07/07/2023 SABIR ANSARI 3416006WL024647 SABIR ANSARI 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935139 MD SABIR ANSARI BANK OF INDIA(508505)
87 BISHNUGARH JH-16-006-015-001/887
(NAWADA) 		3416006000NRG24070720230907564 07/07/2023 AMNA KHATOON 3416006WL024647 AMNA KHATOON 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935104 AMNA KHATOON BANK OF INDIA(508505)
88 BISHNUGARH JH-16-006-015-001/904-A
(NAWADA) 		3416006000NRG24070720230907568 07/07/2023 MD TOUFIQUE 3416006WL024647 MD TOUFIQUE 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935124 MD. TAUFIQUE NARGIS PRAVEEN BANK OF INDIA(508505)
89 BISHNUGARH JH-16-006-015-001/963
(NAWADA) 		3416006000NRG24070720230907570 07/07/2023 GULSHAN KHATUN 3416006WL024647 GULSHAN KHATUN 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935112 GULSHAN KHATOON BANK OF INDIA(508505)
90 BISHNUGARH JH-16-006-016-002/191
(BAKASPURA) 		3416006000NRG24070720230907367 07/07/2023 Meraj Ansari 3416006WL024646 Meraj Ansari 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935015 MERAJ ANSARI BANK OF INDIA(508505)
91 BISHNUGARH JH-16-006-016-002/195
(BAKASPURA) 		3416006000NRG24070720230907369 07/07/2023 Md Alam Ansari 3416006WL024646 Md Alam Ansari 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935038 MD ALAM ANSARI BANK OF INDIA(508505)
92 BISHNUGARH JH-16-006-016-002/345
(BAKASPURA) 		3416006000NRG24070720230907370 07/07/2023 Akhlak Ansari 3416006WL024646 Akhlak Ansari 00048 BKID0004986 1368 1368 Processed 14/07/2023 3408935030 AKHLAK ANSARI BANK OF INDIA(508505)
SubTotal 125064 125064
93 BISHNUGARH JH-16-006-010-007/638
(KUSUMBHA) 		3416006000NRG24070720230907289 07/07/2023 Afsana khatoon 3416006WL024646 Afsana khatoon 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935091 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
94 BISHNUGARH JH-16-006-015-001/1081
(NAWADA) 		3416006000NRG24070720230907444 07/07/2023 MD INAMUL HAQUE 3416006WL024647 MD INAMUL HAQUE 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935070 MD INAMUL HAQ BANK OF INDIA(508505)
95 BISHNUGARH JH-16-006-015-001/1083
(NAWADA) 		3416006000NRG24070720230907445 07/07/2023 MD SAFRAJ ANSARI 3416006WL024647 MD SAFRAJ ANSARI 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935076 SARFARAJ ABBAS ANSARI IDBI BANK(607095)
96 BISHNUGARH JH-16-006-015-001/1139
(NAWADA) 		3416006000NRG24070720230907446 07/07/2023 MD SOYEB 3416006WL024647 MD SOYEB 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935077 MR MD SHOAIB STATE BANK OF INDIA(508548)
97 BISHNUGARH JH-16-006-015-001/1427-B
(NAWADA) 		3416006000NRG24070720230907456 07/07/2023 HABIB ULLAH 3416006WL024647 HABIB ULLAH 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935069 MR HABIB ULLAH STATE BANK OF INDIA(508548)
98 BISHNUGARH JH-16-006-015-001/1678
(NAWADA) 		3416006000NRG24070720230907464 07/07/2023 Arbin Nisha 3416006WL024647 Arbin Nisha 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935072 MRS ARBIN NISHA STATE BANK OF INDIA(508548)
99 BISHNUGARH JH-16-006-015-001/1837-B
(NAWADA) 		3416006000NRG24070720230907473 07/07/2023 RABIYA BASARIYA 3416006WL024647 RABIYA BASARIYA 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935074 RABIYA BASRIYA D/O AYUB ANSARI BANK OF INDIA(508505)
100 BISHNUGARH JH-16-006-015-001/1989-A
(NAWADA) 		3416006000NRG24070720230907301 07/07/2023 Aslam Ansari 3416006WL024646 Aslam Ansari 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935096 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
101 BISHNUGARH JH-16-006-015-001/2067
(NAWADA) 		3416006000NRG24070720230907476 07/07/2023 Jarina khatun 3416006WL024647 Jarina khatun 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935073 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
102 BISHNUGARH JH-16-006-015-001/2169-A
(NAWADA) 		3416006000NRG24070720230907486 07/07/2023 SHAYRA KHATOON 3416006WL024647 SHAYRA KHATOON 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935065 MS SAYRA KHATUN STATE BANK OF INDIA(508548)
103 BISHNUGARH JH-16-006-015-001/2181
(NAWADA) 		3416006000NRG24070720230907492 07/07/2023 ABBAS ANSARi 3416006WL024647 ABBAS ANSARi 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935058 ABBAS ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BISHNUGARH JH-16-006-015-001/2182
(NAWADA) 		3416006000NRG24070720230907494 07/07/2023 SAIBUNN NISHA 3416006WL024647 SAIBUNN NISHA 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935064 MRS SAIBUN NISHA STATE BANK OF INDIA(508548)
105 BISHNUGARH JH-16-006-015-001/2240
(NAWADA) 		3416006000NRG24070720230907509 07/07/2023 RUKAIYA KHATOON 3416006WL024647 RUKAIYA KHATOON 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935081 RUKAYYA KHATUN BANK OF INDIA(508505)
106 BISHNUGARH JH-16-006-015-001/2241
(NAWADA) 		3416006000NRG24070720230907511 07/07/2023 SABINA KHATOON 3416006WL024647 SABINA KHATOON 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935066 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
107 BISHNUGARH JH-16-006-015-001/2397
(NAWADA) 		3416006000NRG24070720230907303 07/07/2023 KHAIRUN NISHA 3416006WL024646 KHAIRUN NISHA 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935071 MRS KHAIRUN NISHA STATE BANK OF INDIA(508548)
108 BISHNUGARH JH-16-006-015-001/2408
(NAWADA) 		3416006000NRG24070720230907517 07/07/2023 MD MUSARAFANSARI 3416006WL024647 MD MUSARAFANSARI 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935079 MD MUSHRAF RAZA BANK OF INDIA(508505)
109 BISHNUGARH JH-16-006-015-001/2452
(NAWADA) 		3416006000NRG24070720230907520 07/07/2023 Hasina Khatun 3416006WL024647 Hasina Khatun 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935083 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
110 BISHNUGARH JH-16-006-015-001/2453
(NAWADA) 		3416006000NRG24070720230907521 07/07/2023 Nazra Praween 3416006WL024647 Nazra Praween 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935094 NAZRA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 BISHNUGARH JH-16-006-015-001/2724
(NAWADA) 		3416006000NRG24070720230907527 07/07/2023 ASMA KHATUN 3416006WL024647 ASMA KHATUN 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935085 ASMA KHATUN INDUSIND BANK(607189)
112 BISHNUGARH JH-16-006-015-001/2854-A
(NAWADA) 		3416006000NRG24070720230907324 07/07/2023 Namira Pravin 3416006WL024646 Namira Pravin 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935068 MRS NAMIRA PRAVIN STATE BANK OF INDIA(508548)
113 BISHNUGARH JH-16-006-015-001/3042
(NAWADA) 		3416006000NRG24070720230907538 07/07/2023 SARFARAJ RAJA 3416006WL024647 SARFARAJ RAJA 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935087 SARFARAJ RAJA BANK OF INDIA(508505)
114 BISHNUGARH JH-16-006-015-001/3226
(NAWADA) 		3416006000NRG24070720230907539 07/07/2023 BASIRAN KHATUN 3416006WL024647 BASIRAN KHATUN 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935088 BASIRAN KHATOON BANK OF INDIA(508505)
115 BISHNUGARH JH-16-006-015-001/3230
(NAWADA) 		3416006000NRG24070720230907540 07/07/2023 MD KHALID RAZA 3416006WL024647 MD KHALID RAZA 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935090 MR MD KHALID RAZA STATE BANK OF INDIA(508548)
116 BISHNUGARH JH-16-006-015-001/3246
(NAWADA) 		3416006000NRG24070720230907544 07/07/2023 SABERA PRAWEEN 3416006WL024647 SABERA PRAWEEN 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935089 SABERA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
117 BISHNUGARH JH-16-006-015-001/3255
(NAWADA) 		3416006000NRG24070720230907344 07/07/2023 Saharun khatun 3416006WL024646 Saharun khatun 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935097 SAHARUN KHATUN BANK OF INDIA(508505)
118 BISHNUGARH JH-16-006-015-001/3256
(NAWADA) 		3416006000NRG24070720230907345 07/07/2023 Md Inayat Ansari 3416006WL024646 Md Inayat Ansari 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935078 MR MD INAYAT ANSARI STATE BANK OF INDIA(508548)
119 BISHNUGARH JH-16-006-015-001/3310
(NAWADA) 		3416006000NRG24070720230907550 07/07/2023 ABDUL QADIR 3416006WL024647 ABDUL QADIR 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935092 ABDUL QADIR INDIA POST PAYMENTS BANK LIMITED(508528)
120 BISHNUGARH JH-16-006-015-001/3320
(NAWADA) 		3416006000NRG24070720230907552 07/07/2023 HASIBUN KHATUN 3416006WL024647 HASIBUN KHATUN 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935093 MRS HASIBUN KHATUN STATE BANK OF INDIA(508548)
121 BISHNUGARH JH-16-006-015-001/3394
(NAWADA) 		3416006000NRG24070720230907553 07/07/2023 MD JAKIR 3416006WL024647 MD JAKIR 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935095 MD JAKIR HUSSAIN & AMNA KHATOON BANK OF INDIA(508505)
122 BISHNUGARH JH-16-006-015-001/3396
(NAWADA) 		3416006000NRG24070720230907554 07/07/2023 Asiya Khatun 3416006WL024647 Asiya Khatun 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935080 MRS ASIYA KHATUN STATE BANK OF INDIA(508548)
123 BISHNUGARH JH-16-006-015-001/3463
(NAWADA) 		3416006000NRG24070720230907555 07/07/2023 NASRIN PARWEEN 3416006WL024647 NASRIN PARWEEN 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935098 NASRIN PARWEEN BANK OF INDIA(508505)
124 BISHNUGARH JH-16-006-015-001/3569
(NAWADA) 		3416006000NRG24070720230907352 07/07/2023 KALIMUN KHATOON 3416006WL024646 KALIMUN KHATOON 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935075 MRS KALIMUN KHATOON STATE BANK OF INDIA(508548)
125 BISHNUGARH JH-16-006-015-001/888-B
(NAWADA) 		3416006000NRG24070720230907565 07/07/2023 MARIYAM KHATUN 3416006WL024647 MARIYAM KHATUN 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935067 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
126 BISHNUGARH JH-16-006-015-001/89
(NAWADA) 		3416006000NRG24070720230907566 07/07/2023 MD ALAM 3416006WL024647 MD ALAM 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935084 MD ALAM & BIBI MARIYAM KHATOON BANK OF INDIA(508505)
127 BISHNUGARH JH-16-006-016-002/194
(BAKASPURA) 		3416006000NRG24070720230907368 07/07/2023 Faruk Ansari 3416006WL024646 Faruk Ansari 00415 SBIN0006231 1368 1368 Processed 14/07/2023 3408935086 FARUK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47880 47880
128 BISHNUGARH JH-16-006-015-001/1428-D
(NAWADA) 		3416006000NRG24070720230907457 07/07/2023 SABIHA KHATUN 3416006WL024647 SABIHA KHATUN 00415 SBIN0016853 1368 1368 Processed 14/07/2023 3408935060 MRS SABIHA KHATUN STATE BANK OF INDIA(508548)
129 BISHNUGARH JH-16-006-015-001/3118
(NAWADA) 		3416006000NRG24070720230907335 07/07/2023 FAHMIDA KHATUN 3416006WL024646 FAHMIDA KHATUN 00415 SBIN0016853 1368 1368 Processed 14/07/2023 3408935082 SHAHABUDDIN ANSARI FAHMIDA KHATOON BANK OF INDIA(508505)
SubTotal 2736 2736
130 BISHNUGARH JH-16-006-015-001/2557
(NAWADA) 		3416006000NRG24070720230907307 07/07/2023 sabina khatoon 3416006WL024646 sabina khatoon 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408935063 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
131 BISHNUGARH JH-16-006-015-001/2688
(NAWADA) 		3416006000NRG24070720230907318 07/07/2023 Ashiya Khatoon 3416006WL024646 Ashiya Khatoon 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408935061 ASHIYA KHATOON BANK OF INDIA(508505)
132 BISHNUGARH JH-16-006-015-001/3139
(NAWADA) 		3416006000NRG24070720230907339 07/07/2023 mohammad farhan iqrar ansari 3416006WL024646 mohammad farhan iqrar ansari 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408935062 Mohammad Farhan Iqrar Ansari FINO PAYMENTS BANK LTD(608001)
133 BISHNUGARH JH-16-006-015-001/3304
(NAWADA) 		3416006000NRG24070720230907547 07/07/2023 ROSHANI PRAWEEN 3416006WL024647 ROSHANI PRAWEEN 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408935059 Roshani Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
134 BISHNUGARH JH-16-006-015-001/2454
(NAWADA) 		3416006000NRG24070720230907522 07/07/2023 Md Reyan Ansari 3416006WL024647 Md Reyan Ansari 00691 IPOS0000001 1368 1368 Processed 14/07/2023 3408935057 MD REYAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BISHNUGARH JH-16-006-015-001/2729
(NAWADA) 		3416006000NRG24070720230907319 07/07/2023 BABY DEVI 3416006WL024646 BABY DEVI 00691 IPOS0000001 1530 1530 Processed 14/07/2023 3408935053 BEBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BISHNUGARH JH-16-006-015-001/3208
(NAWADA) 		3416006000NRG24070720230907340 07/07/2023 MEMIYA DEVI 3416006WL024646 MEMIYA DEVI 00691 IPOS0000001 1530 1530 Processed 14/07/2023 3408935054 MEMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BISHNUGARH JH-16-006-015-001/3209
(NAWADA) 		3416006000NRG24070720230907341 07/07/2023 LOCHANI DEVI 3416006WL024646 LOCHANI DEVI 00691 IPOS0000001 1530 1530 Processed 14/07/2023 3408935056 LOCHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BISHNUGARH JH-16-006-015-001/3210
(NAWADA) 		3416006000NRG24070720230907342 07/07/2023 DASRATH SAW 3416006WL024646 DASRATH SAW 00691 IPOS0000001 1530 1530 Processed 14/07/2023 3408935055 DASARATH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
139 BISHNUGARH JH-16-006-016-002/346
(BAKASPURA) 		3416006000NRG24070720230907371 07/07/2023 Sakila Khatoon 3416006WL024646 Sakila Khatoon 00691 IPOS0000001 1368 1368 Processed 14/07/2023 3408935052 MISS SAKILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 8856 8856
Total 192744 192744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006015_070723APB_FTO_320924 Bank of Baroda BARB0BARHAZ BARHAZ 1368
2 BISHNUGARH JH3416006015_070723APB_FTO_320924 BANK OF INDIA BKID0004813 BISHNUGARH 1368
3 BISHNUGARH JH3416006015_070723APB_FTO_320924 BANK OF INDIA BKID0004986 NAWADA 125064
4 BISHNUGARH JH3416006015_070723APB_FTO_320924 State Bank of India SBIN0006231 BANASO 47880
5 BISHNUGARH JH3416006015_070723APB_FTO_320924 State Bank of India SBIN0016853 Bishnugarh 2736
6 BISHNUGARH JH3416006015_070723APB_FTO_320924 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
7 BISHNUGARH JH3416006015_070723APB_FTO_320924 India Post Payments Bank IPOS0000001 GIRIDIH 1530
8 BISHNUGARH JH3416006015_070723APB_FTO_320924 India Post Payments Bank IPOS0000001 HAZARIBAGH 7326

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