Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:21:21 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006015_070723APB_FTO_320937
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) 		3416006000NRG24Z070720230907397 07/07/2023 SHERA KHATUN 3416006WL024646 SHERA KHATUN 00045 BARB0BARHAZ 162 162 Processed 08/07/2023 S49132262 Saira Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 BISHNUGARH JH-16-006-010-007/233
(KUSUMBHA) 		3416006000NRG24Z070720230907372 07/07/2023 JARINA KHATUN 3416006WL024646 JARINA KHATUN 00048 BKID0004813 162 162 Processed 08/07/2023 S49132262 JARINA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
3 BISHNUGARH JH-16-006-010-007/268
(KUSUMBHA) 		3416006000NRG24Z070720230907373 07/07/2023 SABILA PARWEEN 3416006WL024646 SABILA PARWEEN 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 Miss. SABILA PRAVEEN VANANCHAL GRAMIN BANK(607210)
4 BISHNUGARH JH-16-006-010-007/270
(KUSUMBHA) 		3416006000NRG24Z070720230907374 07/07/2023 MEHJABIN PARWEEN 3416006WL024646 MEHJABIN PARWEEN 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 MEHJABIN PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISHNUGARH JH-16-006-010-007/367
(KUSUMBHA) 		3416006000NRG24Z070720230907375 07/07/2023 MD AZAD 3416006WL024646 MD AZAD 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 AZAD ANSARI BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-010-007/80
(KUSUMBHA) 		3416006000NRG24Z070720230907379 07/07/2023 NAJIYA PRAWEEN 3416006WL024646 NAJIYA PRAWEEN 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 NAZIA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISHNUGARH JH-16-006-015-001/1030-A
(NAWADA) 		3416006000NRG24Z070720230907381 07/07/2023 MERAJ ANSARI 3416006WL024646 MERAJ ANSARI 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 MERAJ ANSARI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-015-001/1074-A
(NAWADA) 		3416006000NRG24Z070720230907382 07/07/2023 SELUL KHATON 3416006WL024646 SELUL KHATON 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 SELOOL KHATOON BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-015-001/1142
(NAWADA) 		3416006000NRG24Z070720230907574 07/07/2023 MD MEHTAB RAJA 3416006WL024647 MD MEHTAB RAJA 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 MD MEHTAB RAZA BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-015-001/1143
(NAWADA) 		3416006000NRG24Z070720230907575 07/07/2023 MUNEJA KHATOON 3416006WL024647 MUNEJA KHATOON 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 MUNEJA KHATUN BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-015-001/1194-C
(NAWADA) 		3416006000NRG24Z070720230907578 07/07/2023 saema khatun 3416006WL024647 saema khatun 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 SAYMA KHATUN BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-015-001/1200-B
(NAWADA) 		3416006000NRG24Z070720230907383 07/07/2023 KHUSBOO KUMARI 3416006WL024646 KHUSBOO KUMARI 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 KHUSHBU DEVI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-015-001/1217
(NAWADA) 		3416006000NRG24Z070720230907384 07/07/2023 JARINA KHATOON 3416006WL024646 JARINA KHATOON 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 JARINA KHATUN BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-015-001/1218
(NAWADA) 		3416006000NRG24Z070720230907579 07/07/2023 FATMA KHATOON 3416006WL024647 FATMA KHATOON 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 PHATAMA KHATUN BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-015-001/1335
(NAWADA) 		3416006000NRG24Z070720230907385 07/07/2023 AJIM ANSARI 3416006WL024646 AJIM ANSARI 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 AJIM ANSARI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-015-001/1379
(NAWADA) 		3416006000NRG24Z070720230907386 07/07/2023 NURESHA KHATUN 3416006WL024646 NURESHA KHATUN 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 NURESHA KHATOON BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-015-001/1674
(NAWADA) 		3416006000NRG24Z070720230907583 07/07/2023 Kaisar Habib 3416006WL024647 Kaisar Habib 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 KESAR HABIB BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-015-001/1700-A
(NAWADA) 		3416006000NRG24Z070720230907587 07/07/2023 JAMILA KHATOON 3416006WL024647 JAMILA KHATOON 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 JAMILA KHATUN BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-015-001/1824-B
(NAWADA) 		3416006000NRG24Z070720230907588 07/07/2023 MARIYA KHATOON 3416006WL024647 MARIYA KHATOON 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 MARIYA KHATUN BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-015-001/1921
(NAWADA) 		3416006000NRG24Z070720230907387 07/07/2023 SUFI KHATOON 3416006WL024646 SUFI KHATOON 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 SUFI KHATOON BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-015-001/2151
(NAWADA) 		3416006000NRG24Z070720230907592 07/07/2023 gulshan khatun 3416006WL024647 gulshan khatun 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 GULSHAN KHATUN BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-015-001/2153
(NAWADA) 		3416006000NRG24Z070720230907593 07/07/2023 sajda khatun 3416006WL024647 sajda khatun 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 GULAM GOUSH BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-015-001/2179
(NAWADA) 		3416006000NRG24Z070720230907597 07/07/2023 MD ATHAR ALAM 3416006WL024647 MD ATHAR ALAM 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 MD ATHAR ALAM BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-015-001/2185
(NAWADA) 		3416006000NRG24Z070720230907600 07/07/2023 AFSANA KHATOON 3416006WL024647 AFSANA KHATOON 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 AFSANA KHATUN BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-015-001/2188
(NAWADA) 		3416006000NRG24Z070720230907601 07/07/2023 SAIRUN KHATOON 3416006WL024647 SAIRUN KHATOON 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 SALMA BIBI VANANCHAL GRAMIN BANK(607210)
26 BISHNUGARH JH-16-006-015-001/2219
(NAWADA) 		3416006000NRG24Z070720230907602 07/07/2023 SHAHABUN KHATUN 3416006WL024647 SHAHABUN KHATUN 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 SHAHABUN KHATUN BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-015-001/2242
(NAWADA) 		3416006000NRG24Z070720230907605 07/07/2023 MD YUNUS ANSARI 3416006WL024647 MD YUNUS ANSARI 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 MD YUNUS ANSARI BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-015-001/2320
(NAWADA) 		3416006000NRG24Z070720230907390 07/07/2023 MD NAWAZ SARIF 3416006WL024646 MD NAWAZ SARIF 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 MD NAWAJ SHARIF BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-015-001/2349
(NAWADA) 		3416006000NRG24Z070720230907606 07/07/2023 MAIRUN NISHA 3416006WL024647 MAIRUN NISHA 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 Ms. MAIRUN NISHA INDIAN BANK(607105)
30 BISHNUGARH JH-16-006-015-001/2357-B
(NAWADA) 		3416006000NRG24Z070720230907607 07/07/2023 ARIFA PARVIN 3416006WL024647 ARIFA PARVIN 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 ARIFA PRAWEEN BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-015-001/2400
(NAWADA) 		3416006000NRG24Z070720230907608 07/07/2023 ABBUTALIM ANSARI 3416006WL024647 ABBUTALIM ANSARI 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 ABBUTALIM ANSARI BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-015-001/2409
(NAWADA) 		3416006000NRG24Z070720230907611 07/07/2023 MD NURANI ANSARI 3416006WL024647 MD NURANI ANSARI 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 MD NURANI ANSARI BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-015-001/2410
(NAWADA) 		3416006000NRG24Z070720230907612 07/07/2023 TASLIM RAZA 3416006WL024647 TASLIM RAZA 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 TASLIM RAZA BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-015-001/2558
(NAWADA) 		3416006000NRG24Z070720230907395 07/07/2023 mohammad iqrar ansari 3416006WL024646 mohammad iqrar ansari 00048 BKID0004986 162 162 Rejected 08/07/2023 S49132262 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
35 BISHNUGARH JH-16-006-015-001/2561
(NAWADA) 		3416006000NRG24Z070720230907396 07/07/2023 samim ansari 3416006WL024646 samim ansari 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 SAMIM ANSARI BANK OF INDIA(508505)
36 BISHNUGARH JH-16-006-015-001/2613
(NAWADA) 		3416006000NRG24Z070720230907398 07/07/2023 JULEBA KHATUN 3416006WL024646 JULEBA KHATUN 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 NAYUM ANSARI JULEKHA KHATOON BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-015-001/2627
(NAWADA) 		3416006000NRG24Z070720230907399 07/07/2023 MEHRUN KHATUN 3416006WL024646 MEHRUN KHATUN 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 MEHRUN KHATOON BANK OF INDIA(508505)
38 BISHNUGARH JH-16-006-015-001/2630
(NAWADA) 		3416006000NRG24Z070720230907400 07/07/2023 SOHANA KHATUN 3416006WL024646 SOHANA KHATUN 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 SOHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISHNUGARH JH-16-006-015-001/2631
(NAWADA) 		3416006000NRG24Z070720230907401 07/07/2023 SABIYA KHATUN 3416006WL024646 SABIYA KHATUN 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 SABIYA KHATOON BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-015-001/2632
(NAWADA) 		3416006000NRG24Z070720230907402 07/07/2023 SALEHA PRAWEEN 3416006WL024646 SALEHA PRAWEEN 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 SALEHA PRAVEEN BANK OF INDIA(508505)
41 BISHNUGARH JH-16-006-015-001/2636
(NAWADA) 		3416006000NRG24Z070720230907404 07/07/2023 RESHMA KHATUN 3416006WL024646 RESHMA KHATUN 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 RESHMA KHATUN BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-015-001/2687
(NAWADA) 		3416006000NRG24Z070720230907617 07/07/2023 AFSANA PRAWEEN 3416006WL024647 AFSANA PRAWEEN 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 AFSANA PARWEEN BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-015-001/2746
(NAWADA) 		3416006000NRG24Z070720230907621 07/07/2023 ABDUL MUTALIB 3416006WL024647 ABDUL MUTALIB 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 ABDUL MUTAHIB SO ABDUL KUDUS BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-015-001/2752
(NAWADA) 		3416006000NRG24Z070720230907622 07/07/2023 JAFIRAN KHATUN 3416006WL024647 JAFIRAN KHATUN 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 ZAFEERAN KHATOON BANK OF INDIA(508505)
45 BISHNUGARH JH-16-006-015-001/2753
(NAWADA) 		3416006000NRG24Z070720230907623 07/07/2023 RAHIMA KHATUN 3416006WL024647 RAHIMA KHATUN 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 RAHIMA KHATUN KASIM ANSARI BANK OF INDIA(508505)
46 BISHNUGARH JH-16-006-015-001/2824
(NAWADA) 		3416006000NRG24Z070720230907628 07/07/2023 Rajesh Thakur 3416006WL024647 Rajesh Thakur 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 RAJESH THAKUR BANK OF INDIA(508505)
47 BISHNUGARH JH-16-006-015-001/2869-A
(NAWADA) 		3416006000NRG24Z070720230907410 07/07/2023 Tamanna Pravin 3416006WL024646 Tamanna Pravin 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 TAMNNA PRAVIN BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-015-001/2870-A
(NAWADA) 		3416006000NRG24Z070720230907411 07/07/2023 Rijwan Khatun 3416006WL024646 Rijwan Khatun 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 RIJWANA KHATOON BANK OF INDIA(508505)
49 BISHNUGARH JH-16-006-015-001/2918
(NAWADA) 		3416006000NRG24Z070720230907412 07/07/2023 tarannum nisha 3416006WL024646 tarannum nisha 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 TARANNUM NISHA BANK OF INDIA(508505)
50 BISHNUGARH JH-16-006-015-001/3041
(NAWADA) 		3416006000NRG24Z070720230907630 07/07/2023 TABIR RAJA 3416006WL024647 TABIR RAJA 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 MD TABIR RAZA BANK OF INDIA(508505)
51 BISHNUGARH JH-16-006-015-001/3114
(NAWADA) 		3416006000NRG24Z070720230907414 07/07/2023 SAMIRUDDIN ANSARI 3416006WL024646 SAMIRUDDIN ANSARI 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 SAMMIRUDDIN ANSARI SO MD BELEL ANSARI BANK OF INDIA(508505)
52 BISHNUGARH JH-16-006-015-001/3116
(NAWADA) 		3416006000NRG24Z070720230907416 07/07/2023 MD TARIK ANSARI 3416006WL024646 MD TARIK ANSARI 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 TARIK ANSARI BANK OF INDIA(508505)
53 BISHNUGARH JH-16-006-015-001/3117
(NAWADA) 		3416006000NRG24Z070720230907417 07/07/2023 SHAHABUDDIN ANSARI 3416006WL024646 SHAHABUDDIN ANSARI 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 SHAHABUDDIN ANSARI FAHMIDA KHATOON BANK OF INDIA(508505)
54 BISHNUGARH JH-16-006-015-001/3119
(NAWADA) 		3416006000NRG24Z070720230907419 07/07/2023 TAMANNA KHATOON 3416006WL024646 TAMANNA KHATOON 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 TAMANNA KHATOON WO MD WASIF ANSARI BANK OF INDIA(508505)
55 BISHNUGARH JH-16-006-015-001/3120
(NAWADA) 		3416006000NRG24Z070720230907420 07/07/2023 MD WASIF 3416006WL024646 MD WASIF 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 MOHAMMAD WASIF INDIA POST PAYMENTS BANK LIMITED(508528)
56 BISHNUGARH JH-16-006-015-001/3121
(NAWADA) 		3416006000NRG24Z070720230907421 07/07/2023 SHABAJ ANSARI 3416006WL024646 SHABAJ ANSARI 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 SAHJAD ANSARI BANK OF INDIA(508505)
57 BISHNUGARH JH-16-006-015-001/3211
(NAWADA) 		3416006000NRG24Z070720230907423 07/07/2023 Sapna Kumari 3416006WL024646 Sapna Kumari 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 Mrs. DALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
58 BISHNUGARH JH-16-006-015-001/3250
(NAWADA) 		3416006000NRG24Z070720230907638 07/07/2023 SHAHID RAZA 3416006WL024647 SHAHID RAZA 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 MD SHAHID RAZA BANK OF INDIA(508505)
59 BISHNUGARH JH-16-006-015-001/3257
(NAWADA) 		3416006000NRG24Z070720230907426 07/07/2023 Dilkasi Parveen 3416006WL024646 Dilkasi Parveen 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 DILKASI PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
60 BISHNUGARH JH-16-006-015-001/3258
(NAWADA) 		3416006000NRG24Z070720230907427 07/07/2023 Jaibun Khatoon 3416006WL024646 Jaibun Khatoon 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 JAIBUN KHATOON BANK OF INDIA(508505)
61 BISHNUGARH JH-16-006-015-001/3260
(NAWADA) 		3416006000NRG24Z070720230907428 07/07/2023 Tasir Ansari 3416006WL024646 Tasir Ansari 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 TASIR ANSARI SHAHNAAJ KHATOON BANK OF INDIA(508505)
62 BISHNUGARH JH-16-006-015-001/3301
(NAWADA) 		3416006000NRG24Z070720230907639 07/07/2023 YSMIN KHATUN 3416006WL024647 YSMIN KHATUN 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 YASMIN KHATUN INDUSIND BANK(607189)
63 BISHNUGARH JH-16-006-015-001/3306
(NAWADA) 		3416006000NRG24Z070720230907641 07/07/2023 MOHAMMAD TASLIM 3416006WL024647 MOHAMMAD TASLIM 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 MOHAMMAD TASLIM JARINA KHATOON BANK OF INDIA(508505)
64 BISHNUGARH JH-16-006-015-001/3309
(NAWADA) 		3416006000NRG24Z070720230907642 07/07/2023 ABDUL QUADIR 3416006WL024647 ABDUL QUADIR 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 ABDUL QUADIR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BISHNUGARH JH-16-006-015-001/3313
(NAWADA) 		3416006000NRG24Z070720230907644 07/07/2023 MAZDA KHATUN 3416006WL024647 MAZDA KHATUN 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 MAZDA KHATOON BANK OF INDIA(508505)
66 BISHNUGARH JH-16-006-015-001/3419
(NAWADA) 		3416006000NRG24Z070720230907429 07/07/2023 Md toushif ansari 3416006WL024646 Md toushif ansari 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 MD TOUSHIF ANSARI BANK OF INDIA(508505)
67 BISHNUGARH JH-16-006-015-001/3509
(NAWADA) 		3416006000NRG24Z070720230907430 07/07/2023 SAALEHA PRAVIN 3416006WL024646 SAALEHA PRAVIN 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 SALEHA PRAVEEN BANK OF INDIA(508505)
68 BISHNUGARH JH-16-006-015-001/3570
(NAWADA) 		3416006000NRG24Z070720230907433 07/07/2023 NASREEN KHATOON 3416006WL024646 NASREEN KHATOON 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 NASREEN KHATOON BANK OF INDIA(508505)
69 BISHNUGARH JH-16-006-015-001/485
(NAWADA) 		3416006000NRG24Z070720230907652 07/07/2023 AINUL ANSARI 3416006WL024647 AINUL ANSARI 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 AINUL ANSARI SARIFAN KHATUN BANK OF INDIA(508505)
70 BISHNUGARH JH-16-006-015-001/501
(NAWADA) 		3416006000NRG24Z070720230907434 07/07/2023 KAMRUN NISHA 3416006WL024646 KAMRUN NISHA 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 KAMRUN NISHA BANK OF INDIA(508505)
71 BISHNUGARH JH-16-006-015-001/681
(NAWADA) 		3416006000NRG24Z070720230907438 07/07/2023 MD ASMUL HAQUE 3416006WL024646 MD ASMUL HAQUE 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 ASAMUL HAQUE BANK OF INDIA(508505)
72 BISHNUGARH JH-16-006-015-001/818
(NAWADA) 		3416006000NRG24Z070720230907653 07/07/2023 SAHNAJ KHATOON 3416006WL024647 SAHNAJ KHATOON 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 SAHNAZ PRAWEEN BANK OF INDIA(508505)
73 BISHNUGARH JH-16-006-015-001/879-B
(NAWADA) 		3416006000NRG24Z070720230907655 07/07/2023 NUR MOHAMAD 3416006WL024647 NUR MOHAMAD 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 MR NUR MOHAMMAD STATE BANK OF INDIA(508548)
74 BISHNUGARH JH-16-006-015-001/880-A
(NAWADA) 		3416006000NRG24Z070720230907656 07/07/2023 SABIR ANSARI 3416006WL024647 SABIR ANSARI 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 MD SABIR ANSARI BANK OF INDIA(508505)
75 BISHNUGARH JH-16-006-015-001/887
(NAWADA) 		3416006000NRG24Z070720230907657 07/07/2023 AMNA KHATOON 3416006WL024647 AMNA KHATOON 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 AMNA KHATOON BANK OF INDIA(508505)
76 BISHNUGARH JH-16-006-015-001/904-A
(NAWADA) 		3416006000NRG24Z070720230907661 07/07/2023 MD TOUFIQUE 3416006WL024647 MD TOUFIQUE 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 MD. TAUFIQUE NARGIS PRAVEEN BANK OF INDIA(508505)
77 BISHNUGARH JH-16-006-015-001/963
(NAWADA) 		3416006000NRG24Z070720230907663 07/07/2023 GULSHAN KHATUN 3416006WL024647 GULSHAN KHATUN 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 GULSHAN KHATOON BANK OF INDIA(508505)
78 BISHNUGARH JH-16-006-016-002/191
(BAKASPURA) 		3416006000NRG24Z070720230907439 07/07/2023 Meraj Ansari 3416006WL024646 Meraj Ansari 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 MERAJ ANSARI BANK OF INDIA(508505)
79 BISHNUGARH JH-16-006-016-002/195
(BAKASPURA) 		3416006000NRG24Z070720230907441 07/07/2023 Md Alam Ansari 3416006WL024646 Md Alam Ansari 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 MD ALAM ANSARI BANK OF INDIA(508505)
80 BISHNUGARH JH-16-006-016-002/345
(BAKASPURA) 		3416006000NRG24Z070720230907442 07/07/2023 Akhlak Ansari 3416006WL024646 Akhlak Ansari 00048 BKID0004986 162 162 Processed 08/07/2023 S49132262 AKHLAK ANSARI BANK OF INDIA(508505)
SubTotal 12636 12636
81 BISHNUGARH JH-16-006-010-007/638
(KUSUMBHA) 		3416006000NRG24Z070720230907378 07/07/2023 Afsana khatoon 3416006WL024646 Afsana khatoon 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
82 BISHNUGARH JH-16-006-015-001/1081
(NAWADA) 		3416006000NRG24Z070720230907571 07/07/2023 MD INAMUL HAQUE 3416006WL024647 MD INAMUL HAQUE 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 MD INAMUL HAQ BANK OF INDIA(508505)
83 BISHNUGARH JH-16-006-015-001/1083
(NAWADA) 		3416006000NRG24Z070720230907572 07/07/2023 MD SAFRAJ ANSARI 3416006WL024647 MD SAFRAJ ANSARI 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 SARFARAJ ABBAS ANSARI IDBI BANK(607095)
84 BISHNUGARH JH-16-006-015-001/1139
(NAWADA) 		3416006000NRG24Z070720230907573 07/07/2023 MD SOYEB 3416006WL024647 MD SOYEB 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 MR MD SHOAIB STATE BANK OF INDIA(508548)
85 BISHNUGARH JH-16-006-015-001/1427-B
(NAWADA) 		3416006000NRG24Z070720230907580 07/07/2023 HABIB ULLAH 3416006WL024647 HABIB ULLAH 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 MR HABIB ULLAH STATE BANK OF INDIA(508548)
86 BISHNUGARH JH-16-006-015-001/1678
(NAWADA) 		3416006000NRG24Z070720230907584 07/07/2023 Arbin Nisha 3416006WL024647 Arbin Nisha 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 MRS ARBIN NISHA STATE BANK OF INDIA(508548)
87 BISHNUGARH JH-16-006-015-001/1837-B
(NAWADA) 		3416006000NRG24Z070720230907589 07/07/2023 RABIYA BASARIYA 3416006WL024647 RABIYA BASARIYA 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 RABIYA BASRIYA D/O AYUB ANSARI BANK OF INDIA(508505)
88 BISHNUGARH JH-16-006-015-001/1989-A
(NAWADA) 		3416006000NRG24Z070720230907389 07/07/2023 Aslam Ansari 3416006WL024646 Aslam Ansari 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
89 BISHNUGARH JH-16-006-015-001/2067
(NAWADA) 		3416006000NRG24Z070720230907591 07/07/2023 Jarina khatun 3416006WL024647 Jarina khatun 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
90 BISHNUGARH JH-16-006-015-001/2169-A
(NAWADA) 		3416006000NRG24Z070720230907596 07/07/2023 SHAYRA KHATOON 3416006WL024647 SHAYRA KHATOON 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 MS SAYRA KHATUN STATE BANK OF INDIA(508548)
91 BISHNUGARH JH-16-006-015-001/2181
(NAWADA) 		3416006000NRG24Z070720230907598 07/07/2023 ABBAS ANSARi 3416006WL024647 ABBAS ANSARi 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 ABBAS ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BISHNUGARH JH-16-006-015-001/2182
(NAWADA) 		3416006000NRG24Z070720230907599 07/07/2023 SAIBUNN NISHA 3416006WL024647 SAIBUNN NISHA 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 MRS SAIBUN NISHA STATE BANK OF INDIA(508548)
93 BISHNUGARH JH-16-006-015-001/2240
(NAWADA) 		3416006000NRG24Z070720230907603 07/07/2023 RUKAIYA KHATOON 3416006WL024647 RUKAIYA KHATOON 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 RUKAYYA KHATUN BANK OF INDIA(508505)
94 BISHNUGARH JH-16-006-015-001/2241
(NAWADA) 		3416006000NRG24Z070720230907604 07/07/2023 SABINA KHATOON 3416006WL024647 SABINA KHATOON 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
95 BISHNUGARH JH-16-006-015-001/2397
(NAWADA) 		3416006000NRG24Z070720230907391 07/07/2023 KHAIRUN NISHA 3416006WL024646 KHAIRUN NISHA 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 MRS KHAIRUN NISHA STATE BANK OF INDIA(508548)
96 BISHNUGARH JH-16-006-015-001/2408
(NAWADA) 		3416006000NRG24Z070720230907610 07/07/2023 MD MUSARAFANSARI 3416006WL024647 MD MUSARAFANSARI 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 MD MUSHRAF RAZA BANK OF INDIA(508505)
97 BISHNUGARH JH-16-006-015-001/2452
(NAWADA) 		3416006000NRG24Z070720230907613 07/07/2023 Hasina Khatun 3416006WL024647 Hasina Khatun 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
98 BISHNUGARH JH-16-006-015-001/2453
(NAWADA) 		3416006000NRG24Z070720230907614 07/07/2023 Nazra Praween 3416006WL024647 Nazra Praween 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 NAZRA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 BISHNUGARH JH-16-006-015-001/2724
(NAWADA) 		3416006000NRG24Z070720230907620 07/07/2023 ASMA KHATUN 3416006WL024647 ASMA KHATUN 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 ASMA KHATUN INDUSIND BANK(607189)
100 BISHNUGARH JH-16-006-015-001/2854-A
(NAWADA) 		3416006000NRG24Z070720230907407 07/07/2023 Namira Pravin 3416006WL024646 Namira Pravin 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 MRS NAMIRA PRAVIN STATE BANK OF INDIA(508548)
101 BISHNUGARH JH-16-006-015-001/3042
(NAWADA) 		3416006000NRG24Z070720230907631 07/07/2023 SARFARAJ RAJA 3416006WL024647 SARFARAJ RAJA 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 SARFARAJ RAJA BANK OF INDIA(508505)
102 BISHNUGARH JH-16-006-015-001/3226
(NAWADA) 		3416006000NRG24Z070720230907632 07/07/2023 BASIRAN KHATUN 3416006WL024647 BASIRAN KHATUN 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 BASIRAN KHATOON BANK OF INDIA(508505)
103 BISHNUGARH JH-16-006-015-001/3230
(NAWADA) 		3416006000NRG24Z070720230907633 07/07/2023 MD KHALID RAZA 3416006WL024647 MD KHALID RAZA 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 MR MD KHALID RAZA STATE BANK OF INDIA(508548)
104 BISHNUGARH JH-16-006-015-001/3246
(NAWADA) 		3416006000NRG24Z070720230907637 07/07/2023 SABERA PRAWEEN 3416006WL024647 SABERA PRAWEEN 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 SABERA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 BISHNUGARH JH-16-006-015-001/3255
(NAWADA) 		3416006000NRG24Z070720230907424 07/07/2023 Saharun khatun 3416006WL024646 Saharun khatun 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 SAHARUN KHATUN BANK OF INDIA(508505)
106 BISHNUGARH JH-16-006-015-001/3256
(NAWADA) 		3416006000NRG24Z070720230907425 07/07/2023 Md Inayat Ansari 3416006WL024646 Md Inayat Ansari 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 MR MD INAYAT ANSARI STATE BANK OF INDIA(508548)
107 BISHNUGARH JH-16-006-015-001/3310
(NAWADA) 		3416006000NRG24Z070720230907643 07/07/2023 ABDUL QADIR 3416006WL024647 ABDUL QADIR 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 ABDUL QADIR INDIA POST PAYMENTS BANK LIMITED(508528)
108 BISHNUGARH JH-16-006-015-001/3320
(NAWADA) 		3416006000NRG24Z070720230907645 07/07/2023 HASIBUN KHATUN 3416006WL024647 HASIBUN KHATUN 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 MRS HASIBUN KHATUN STATE BANK OF INDIA(508548)
109 BISHNUGARH JH-16-006-015-001/3394
(NAWADA) 		3416006000NRG24Z070720230907646 07/07/2023 MD JAKIR 3416006WL024647 MD JAKIR 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 MD JAKIR HUSSAIN AMNA KHATOON BANK OF INDIA(508505)
110 BISHNUGARH JH-16-006-015-001/3396
(NAWADA) 		3416006000NRG24Z070720230907647 07/07/2023 Asiya Khatun 3416006WL024647 Asiya Khatun 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 MRS ASIYA KHATUN STATE BANK OF INDIA(508548)
111 BISHNUGARH JH-16-006-015-001/3463
(NAWADA) 		3416006000NRG24Z070720230907648 07/07/2023 NASRIN PARWEEN 3416006WL024647 NASRIN PARWEEN 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 NASRIN PARWEEN BANK OF INDIA(508505)
112 BISHNUGARH JH-16-006-015-001/3569
(NAWADA) 		3416006000NRG24Z070720230907432 07/07/2023 KALIMUN KHATOON 3416006WL024646 KALIMUN KHATOON 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 MRS KALIMUN KHATOON STATE BANK OF INDIA(508548)
113 BISHNUGARH JH-16-006-015-001/888-B
(NAWADA) 		3416006000NRG24Z070720230907658 07/07/2023 MARIYAM KHATUN 3416006WL024647 MARIYAM KHATUN 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
114 BISHNUGARH JH-16-006-015-001/89
(NAWADA) 		3416006000NRG24Z070720230907659 07/07/2023 MD ALAM 3416006WL024647 MD ALAM 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 MD ALAM BIBI MARIYAM KHATOON BANK OF INDIA(508505)
115 BISHNUGARH JH-16-006-016-002/194
(BAKASPURA) 		3416006000NRG24Z070720230907440 07/07/2023 Faruk Ansari 3416006WL024646 Faruk Ansari 00415 SBIN0006231 162 162 Processed 08/07/2023 S49132262 FARUK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5670 5670
116 BISHNUGARH JH-16-006-015-001/1428-D
(NAWADA) 		3416006000NRG24Z070720230907581 07/07/2023 SABIHA KHATUN 3416006WL024647 SABIHA KHATUN 00415 SBIN0016853 162 162 Processed 08/07/2023 S49132262 MRS SABIHA KHATUN STATE BANK OF INDIA(508548)
117 BISHNUGARH JH-16-006-015-001/3118
(NAWADA) 		3416006000NRG24Z070720230907418 07/07/2023 FAHMIDA KHATUN 3416006WL024646 FAHMIDA KHATUN 00415 SBIN0016853 162 162 Processed 08/07/2023 S49132262 SHAHABUDDIN ANSARI FAHMIDA KHATOON BANK OF INDIA(508505)
SubTotal 324 324
118 BISHNUGARH JH-16-006-015-001/2557
(NAWADA) 		3416006000NRG24Z070720230907394 07/07/2023 sabina khatoon 3416006WL024646 sabina khatoon 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Sabina Khatoon FINO PAYMENTS BANK LTD(608001)
119 BISHNUGARH JH-16-006-015-001/2688
(NAWADA) 		3416006000NRG24Z070720230907405 07/07/2023 Ashiya Khatoon 3416006WL024646 Ashiya Khatoon 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 ASHIYA KHATOON BANK OF INDIA(508505)
120 BISHNUGARH JH-16-006-015-001/3139
(NAWADA) 		3416006000NRG24Z070720230907422 07/07/2023 mohammad farhan iqrar ansari 3416006WL024646 mohammad farhan iqrar ansari 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Mohammad Farhan Iqrar Ansari FINO PAYMENTS BANK LTD(608001)
121 BISHNUGARH JH-16-006-015-001/3304
(NAWADA) 		3416006000NRG24Z070720230907640 07/07/2023 ROSHANI PRAWEEN 3416006WL024647 ROSHANI PRAWEEN 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Roshani Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
122 BISHNUGARH JH-16-006-015-001/2454
(NAWADA) 		3416006000NRG24Z070720230907615 07/07/2023 Md Reyan Ansari 3416006WL024647 Md Reyan Ansari 00691 IPOS0000001 162 162 Processed 08/07/2023 S49132262 MD REYAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BISHNUGARH JH-16-006-016-002/346
(BAKASPURA) 		3416006000NRG24Z070720230907443 07/07/2023 Sakila Khatoon 3416006WL024646 Sakila Khatoon 00691 IPOS0000001 162 162 Processed 08/07/2023 S49132262 MISS SAKILA KHATOON STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 19926 19926

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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_320937 Bank of Baroda BARB0BARHAZ BARHAZ 162
2 BISHNUGARH JH3416006015_070723APB_FTO_320937 BANK OF INDIA BKID0004813 BISHNUGARH 162
3 BISHNUGARH JH3416006015_070723APB_FTO_320937 BANK OF INDIA BKID0004986 NAWADA 12636
4 BISHNUGARH JH3416006015_070723APB_FTO_320937 State Bank of India SBIN0006231 BANASO 5670
5 BISHNUGARH JH3416006015_070723APB_FTO_320937 State Bank of India SBIN0016853 Bishnugarh 324
6 BISHNUGARH JH3416006015_070723APB_FTO_320937 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
7 BISHNUGARH JH3416006015_070723APB_FTO_320937 India Post Payments Bank IPOS0000001 HAZARIBAGH 324

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