Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_120923APB_FTO_538398
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 BHAWNATHPUR JH-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195758 12/09/2023 DINANATH SAH 3407003WL054627 DINANATH SAH 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 DINANATH SAH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1101
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195985 12/09/2023 KHUSBUN BIBI 3407003WL054645 KHUSBUN BIBI 00354 PUNB0265300 189 189 Processed 12/09/2023 S74164441 KHUSHBUN BIBI W/O MANSUR ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1223
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195922 12/09/2023 AMINA BIBI 3407003WL054640 AMINA BIBI 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 AMINA BIBI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1239
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195964 12/09/2023 JUBAIR ANSARI 3407003WL054643 JUBAIR ANSARI 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 JUBER ANSARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1276
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231196010 12/09/2023 MOHARMANI DEVI 3407003WL054647 MOHARMANI DEVI 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 MOHAR MANI DEVI WO VIDYA THAKUR PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1280
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231196011 12/09/2023 UDEHWAR VISHWAKARMA 3407003WL054647 UDEHWAR VISHWAKARMA 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 UDESHWAR VISHWAKARMA PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/137
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195689 12/09/2023 AJAY CHERO 3407003WL054622 AJAY CHERO 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 AJAY SINGH PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1647
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195820 12/09/2023 AJAJ AHAMAD 3407003WL054632 AJAJ AHAMAD 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 MR IJAJ AHAMAD STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/2088
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195836 12/09/2023 VIJAY PRASAD YADAV 3407003WL054633 VIJAY PRASAD YADAV 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 Vijay Prasad Yadav FINO PAYMENTS BANK LTD(608001)
10 BHAWNATHPUR JH-07-003-002-102/2230
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195822 12/09/2023 IJMAMUL HAK ANSARI 3407003WL054632 IJMAMUL HAK ANSARI 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 MR IJMAMUL HAK ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/2394
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195952 12/09/2023 ANSHILA DEVI 3407003WL054642 ANSHILA DEVI 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 ANSHILA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2410
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195965 12/09/2023 UPADHYA SINGH 3407003WL054643 UPADHYA SINGH 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 UPADHYA SINGH PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2428
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195996 12/09/2023 ARATI DEVI 3407003WL054646 ARATI DEVI 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 Miss. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-002-102/2492
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195892 12/09/2023 MANGARU BHUIYAN 3407003WL054638 MANGARU BHUIYAN 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 MANGARU BHUIYAN PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2522
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195837 12/09/2023 SANDIP KUMAR YADAV 3407003WL054633 SANDIP KUMAR YADAV 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 SANDIP KUMAR YADAV PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/312
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195731 12/09/2023 BALESHWAR BAITHA 3407003WL054625 BALESHWAR BAITHA 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 BALESHWAR BAITHA SO LT RAM JI BAITHA PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/312
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195732 12/09/2023 MANMATI DEVI 3407003WL054625 MANMATI DEVI 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/3175
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195923 12/09/2023 MANTU SAH 3407003WL054640 MANTU SAH 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 MANTU SAH PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/3186
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195733 12/09/2023 MANISH KUMAR YADAV 3407003WL054625 MANISH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 MANISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/3202
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231196013 12/09/2023 MANOJ KUMAR THAKUR 3407003WL054647 MANOJ KUMAR THAKUR 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 MANOJ KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/360
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195895 12/09/2023 SHILA KUNWAR 3407003WL054638 SHILA KUNWAR 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 SHILA KUWAR WO JAGU SAH PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/4103
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195749 12/09/2023 NITISH SINGH 3407003WL054626 NITISH SINGH 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 NITISH SINGH PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/4111
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195734 12/09/2023 ANGAD KUMAR GUPTA 3407003WL054625 ANGAD KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 MR ANGAD KUMAR GUPTA STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/4111
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195735 12/09/2023 ARTI DEVI 3407003WL054625 ARTI DEVI 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 ARTI DEVI INDUSIND BANK(607189)
25 BHAWNATHPUR JH-07-003-002-102/440
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195909 12/09/2023 JAYNATH YADAV 3407003WL054639 JAYNATH YADAV 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 JAYNATH YADAV SO RAMJANAM YADAV PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/480
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195978 12/09/2023 ABID ALI 3407003WL054644 ABID ALI 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 ABID ALI PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-002-102/480
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195979 12/09/2023 SHAKINA BIBI 3407003WL054644 SHAKINA BIBI 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 Mrs. SAKINA BIBI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-002-102/591
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195966 12/09/2023 AJMUL ANSARI 3407003WL054643 AJMUL ANSARI 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 AJAMUL ANSARI PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-002-102/608
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195791 12/09/2023 RAFIK ANSARI 3407003WL054630 RAFIK ANSARI 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 RAFIK ANSARI SO SAMSUDIN ANSARI PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-002-102/610
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195795 12/09/2023 JAMIL ANSARI 3407003WL054630 JAMIL ANSARI 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 JAMIL AHMAD SO MO JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-002-102/610
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195794 12/09/2023 RAESHA BIBI 3407003WL054630 RAESHA BIBI 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 RAISA BIBI WO JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-002-102/649
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195852 12/09/2023 NAGENDRA YADAV 3407003WL054634 NAGENDRA YADAV 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 NAGENDRA YADAV SO SITAL YADAV PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-002-102/789
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195824 12/09/2023 SULTAN MINYA 3407003WL054632 SULTAN MINYA 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 SULTAN AHMAD PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-002-102/877
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231196001 12/09/2023 SHOBHA DEVI 3407003WL054646 SHOBHA DEVI 00354 PUNB0265300 162 162 Processed 12/09/2023 S74164441 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5535 5535
35 BHAWNATHPUR JH-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195759 12/09/2023 RITA DEVI 3407003WL054627 RITA DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164323 MISS RITA DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/1093
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195686 12/09/2023 PRABHUNATH SINGH 3407003WL054622 PRABHUNATH SINGH 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MR PRABHU NATH SINGH STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/1099
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195847 12/09/2023 VIJAY RAM 3407003WL054634 VIJAY RAM 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MR VIJAY RAM STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/1101
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195984 12/09/2023 MANSUR ANSARI 3407003WL054645 MANSUR ANSARI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MANSUR ALI S/O KASMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
39 BHAWNATHPUR JH-07-003-002-102/1138
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195947 12/09/2023 SHIMA DEVI 3407003WL054642 SHIMA DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164323 MRS SIMA DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/1142
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195961 12/09/2023 URMILA DEVI 3407003WL054643 URMILA DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164323 MISS URMILA DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/116
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195948 12/09/2023 CHANDRIKA CHERO 3407003WL054642 CHANDRIKA CHERO 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MRS CHANDRIKA CHERO STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/120
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195933 12/09/2023 MANTI DEVI 3407003WL054641 MANTI DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164323 MANTI DEVI PUNJAB NATIONAL BANK(508568)
43 BHAWNATHPUR JH-07-003-002-102/1219
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195920 12/09/2023 SANDHYA KUMARI 3407003WL054640 SANDHYA KUMARI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MISS SANDHYA KUMARI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195699 12/09/2023 MUNI KUMAR SAW 3407003WL054623 MUNI KUMAR SAW 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 Munna Kumar Sah FINO PAYMENTS BANK LTD(608001)
45 BHAWNATHPUR JH-07-003-002-102/1223
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195921 12/09/2023 OSHI ALI 3407003WL054640 OSHI ALI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MR OSHI ALI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/1228
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195949 12/09/2023 SANJAY KUMAR SAH 3407003WL054642 SANJAY KUMAR SAH 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/1229
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195962 12/09/2023 ASHA DEVI 3407003WL054643 ASHA DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MISS ASHA DEVI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/1229
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195963 12/09/2023 RUPWANTI DEVI 3407003WL054643 RUPWANTI DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164323 RUPAVANTI DEVI PUNJAB NATIONAL BANK(508568)
49 BHAWNATHPUR JH-07-003-002-102/124
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195934 12/09/2023 SOMARU CHERO 3407003WL054641 SOMARU CHERO 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MRS SOMARU CHERO STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/126
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195687 12/09/2023 SAKENDRA SAH 3407003WL054622 SAKENDRA SAH 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 SAKENDRA SAH S/O DASRATH SAH PUNJAB NATIONAL BANK(508568)
51 BHAWNATHPUR JH-07-003-002-102/1276
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231196009 12/09/2023 VIDYA THAKUR 3407003WL054647 VIDYA THAKUR 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MR VIDYA THAKUR STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/1280
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231196012 12/09/2023 PUNAM DEVI 3407003WL054647 PUNAM DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164323 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/1519
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195862 12/09/2023 RAMPRASAD SINGH CHERO 3407003WL054635 RAMPRASAD SINGH CHERO 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MRS RAM PRASAD SINGH STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/1519
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195861 12/09/2023 SUBHAGI DEVI 3407003WL054635 SUBHAGI DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MISS SUBHAGI DEVI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/198
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195760 12/09/2023 BALRUP YADEW 3407003WL054627 BALRUP YADEW 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MRS BALRUP YADAV STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/1980
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195691 12/09/2023 KAVALPATIYA DEVI 3407003WL054622 KAVALPATIYA DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164323 MISS KAVALPATIYA DEVI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/1984
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195950 12/09/2023 SAVINA KHATUN 3407003WL054642 SAVINA KHATUN 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 Savina Khatun FINO PAYMENTS BANK LTD(608001)
58 BHAWNATHPUR JH-07-003-002-102/2037
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195833 12/09/2023 PINKI DEVI 3407003WL054633 PINKI DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/208
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195951 12/09/2023 RAMNATH RAM 3407003WL054642 RAMNATH RAM 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 RAMNATH BHUYIAN PUNJAB NATIONAL BANK(508568)
60 BHAWNATHPUR JH-07-003-002-102/208
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195935 12/09/2023 RAMPATIYA DEVI 3407003WL054641 RAMPATIYA DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MISS RAMPATI DEVI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/2088
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195835 12/09/2023 LAKSHMI DEVI 3407003WL054633 LAKSHMI DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164323 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
62 BHAWNATHPUR JH-07-003-002-102/2094
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195975 12/09/2023 SAFINA BIBI 3407003WL054644 SAFINA BIBI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MISS SAFINA BIBI STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/2181
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195848 12/09/2023 SUDU THAKUR 3407003WL054634 SUDU THAKUR 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MR SUDU KUMAR THAKUR STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-002-102/2206
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195995 12/09/2023 KAMLA DEVI 3407003WL054646 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 KAMLA DEVI WO SURENDRA SAH PUNJAB NATIONAL BANK(508568)
65 BHAWNATHPUR JH-07-003-002-102/2206
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195994 12/09/2023 SURENDRA SAH 3407003WL054646 SURENDRA SAH 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MR SURENDRA PRASAD GUPTA STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-002-102/2394
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195953 12/09/2023 UPENDRA RAM 3407003WL054642 UPENDRA RAM 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 UPENDRA RAM BANK OF BARODA(606985)
67 BHAWNATHPUR JH-07-003-002-102/2418
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195716 12/09/2023 MOHAN KUMAR SAH 3407003WL054624 MOHAN KUMAR SAH 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MR MOHAN KUMAR SAH STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-002-102/2430
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195744 12/09/2023 SARADA DEVI 3407003WL054626 SARADA DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164323 MRS SARADA DEVI STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-002-102/2435
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195997 12/09/2023 NITISH KUMAR SAH 3407003WL054646 NITISH KUMAR SAH 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MR NITISH KUMAR SAH STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-002-102/2459
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195905 12/09/2023 SONU KUMAR YADAV 3407003WL054639 SONU KUMAR YADAV 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164323 MR SONU KUMAR YADAV STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-002-102/279
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195730 12/09/2023 PANPATI DEVI 3407003WL054625 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MISS PANPATI DEVI STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-002-102/282
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195998 12/09/2023 VRINDA DEVI 3407003WL054646 VRINDA DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MISS VRINDA DEVI STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-002-102/283
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195936 12/09/2023 SABITRI DEVI 3407003WL054641 SABITRI DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-002-102/3043
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195864 12/09/2023 SHAUKAT ALI 3407003WL054635 SHAUKAT ALI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164323 MR SHAUKAT ALI STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-002-102/3045
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195893 12/09/2023 SURENDRA SAH 3407003WL054638 SURENDRA SAH 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164323 MR SURENDRA SAH STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-002-102/3049
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195894 12/09/2023 PUSHPA DEVI 3407003WL054638 PUSHPA DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-002-102/3054
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195850 12/09/2023 HARIBANSH SAH 3407003WL054634 HARIBANSH SAH 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MR HARI VANSH SAH STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-002-102/3054
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195851 12/09/2023 KLAWATI DEVI 3407003WL054634 KLAWATI DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164323 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-002-102/3184
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195745 12/09/2023 NIRMALI DEVI 3407003WL054626 NIRMALI DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164323 MISS NIRMALI DEVI STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-002-102/329
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195762 12/09/2023 PUJA DEVI 3407003WL054627 PUJA DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164323 MRS PUJA DEVI STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195763 12/09/2023 KHADERAN BHUIYAN 3407003WL054627 KHADERAN BHUIYAN 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MR KHADERAN BHUIYAN STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-002-102/340
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195865 12/09/2023 PRABHUDAYAL YADAV 3407003WL054635 PRABHUDAYAL YADAV 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MR PRABHU DAYAL PRASAD YADAV STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-002-102/361
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195908 12/09/2023 RAMNATH YADAV 3407003WL054639 RAMNATH YADAV 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 RAM NATH YADAV STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-002-102/373
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195939 12/09/2023 BUDHANI DEVI 3407003WL054641 BUDHANI DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-002-102/373
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195938 12/09/2023 CHANDAR CHERO 3407003WL054641 CHANDAR CHERO 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164323 MRS CHANAR CHERO STATE BANK OF INDIA(508548)
86 BHAWNATHPUR JH-07-003-002-102/4102
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195747 12/09/2023 DURGESH KUMAR YADAV 3407003WL054626 DURGESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164323 MR DURGESH KUMAR YADAV STATE BANK OF INDIA(508548)
87 BHAWNATHPUR JH-07-003-002-102/4102
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195746 12/09/2023 RAKESH KUMAR YADAV 3407003WL054626 RAKESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164323 MR RAKESH KUMAR YADAV STATE BANK OF INDIA(508548)
88 BHAWNATHPUR JH-07-003-002-102/4103
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195748 12/09/2023 BRAJESH SINGH 3407003WL054626 BRAJESH SINGH 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164323 MR BRAJESH SINGH STATE BANK OF INDIA(508548)
89 BHAWNATHPUR JH-07-003-002-102/455
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195977 12/09/2023 HAKIM ASARI 3407003WL054644 HAKIM ASARI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
90 BHAWNATHPUR JH-07-003-002-102/550
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195701 12/09/2023 SURESH SAH 3407003WL054623 SURESH SAH 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MR SURESH PRASAD SAH STATE BANK OF INDIA(508548)
91 BHAWNATHPUR JH-07-003-002-102/557
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195925 12/09/2023 FATMA BIBI 3407003WL054640 FATMA BIBI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MRS FATMA BIBI STATE BANK OF INDIA(508548)
92 BHAWNATHPUR JH-07-003-002-102/558
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195980 12/09/2023 RAFIK ANSARI 3407003WL054644 RAFIK ANSARI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MR RAFIQ ANSARI STATE BANK OF INDIA(508548)
93 BHAWNATHPUR JH-07-003-002-102/608
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195792 12/09/2023 SHABINA BIBI 3407003WL054630 SHABINA BIBI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MISS SABINA KHATUN STATE BANK OF INDIA(508548)
94 BHAWNATHPUR JH-07-003-002-102/611
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195797 12/09/2023 JUBAIDA BIBI 3407003WL054630 JUBAIDA BIBI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MRS JUBEDA BIBI STATE BANK OF INDIA(508548)
95 BHAWNATHPUR JH-07-003-002-102/611
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195796 12/09/2023 SAMSUDIN ANSARI 3407003WL054630 SAMSUDIN ANSARI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MR SAMSUDDIN ANSARI STATE BANK OF INDIA(508548)
96 BHAWNATHPUR JH-07-003-002-102/649
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195853 12/09/2023 NAWNITA DEVI 3407003WL054634 NAWNITA DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MISS NAVNITA DEVI STATE BANK OF INDIA(508548)
97 BHAWNATHPUR JH-07-003-002-102/665
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195896 12/09/2023 PREMANI DEVI 3407003WL054638 PREMANI DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MISS PREMANI KUNWAR STATE BANK OF INDIA(508548)
98 BHAWNATHPUR JH-07-003-002-102/669
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195999 12/09/2023 JWAHAR THAKUR 3407003WL054646 JWAHAR THAKUR 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MR JWAHAR THAKUR STATE BANK OF INDIA(508548)
99 BHAWNATHPUR JH-07-003-002-102/673
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231196015 12/09/2023 ANITA DEVI 3407003WL054647 ANITA DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MR MADAN KUMAR SONI STATE BANK OF INDIA(508548)
100 BHAWNATHPUR JH-07-003-002-102/673
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231196014 12/09/2023 MADAN KU. SONY 3407003WL054647 MADAN KU. SONY 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MR MADAN KUMAR SONI STATE BANK OF INDIA(508548)
101 BHAWNATHPUR JH-07-003-002-102/695
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195910 12/09/2023 RAMJANAM YADAV 3407003WL054639 RAMJANAM YADAV 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MRS RAMJANAM YADAV STATE BANK OF INDIA(508548)
102 BHAWNATHPUR JH-07-003-002-102/695
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195911 12/09/2023 SAKUNI DEVI 3407003WL054639 SAKUNI DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MISS SUKANI DEVI STATE BANK OF INDIA(508548)
103 BHAWNATHPUR JH-07-003-002-102/7
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195867 12/09/2023 HARI CHERO 3407003WL054635 HARI CHERO 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 HARI SINGH STATE BANK OF INDIA(508548)
104 BHAWNATHPUR JH-07-003-002-102/72
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195719 12/09/2023 RAJMUNI DEVI 3407003WL054624 RAJMUNI DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MISS RAJMATIYA DEVI STATE BANK OF INDIA(508548)
105 BHAWNATHPUR JH-07-003-002-102/72
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195718 12/09/2023 RAM JANAM CHERO 3407003WL054624 RAM JANAM CHERO 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MRS RAMJANAM CHERO STATE BANK OF INDIA(508548)
106 BHAWNATHPUR JH-07-003-002-102/789
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195825 12/09/2023 SAHIDA BIBI 3407003WL054632 SAHIDA BIBI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MISS SAHIDA BIBI STATE BANK OF INDIA(508548)
107 BHAWNATHPUR JH-07-003-002-102/852
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195981 12/09/2023 ASHAMA BIBI 3407003WL054644 ASHAMA BIBI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MRS ASHMA BIBI STATE BANK OF INDIA(508548)
108 BHAWNATHPUR JH-07-003-002-102/877
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231196000 12/09/2023 SUJEET KU. THAKUR 3407003WL054646 SUJEET KU. THAKUR 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MR SUJIT KUMAR THAKUR STATE BANK OF INDIA(508548)
109 BHAWNATHPUR JH-07-003-002-102/895
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195765 12/09/2023 SANGEETA DEVI 3407003WL054627 SANGEETA DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
110 BHAWNATHPUR JH-07-003-002-102/895
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195764 12/09/2023 UMESH KUMAR YADAV 3407003WL054627 UMESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
111 BHAWNATHPUR JH-07-003-002-102/916
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195839 12/09/2023 LALITA DEVI 3407003WL054633 LALITA DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MRS LALITA DEVI STATE BANK OF INDIA(508548)
112 BHAWNATHPUR JH-07-003-002-102/954
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195704 12/09/2023 MALTI DEVI 3407003WL054623 MALTI DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164323 MISS MALTI DEVI STATE BANK OF INDIA(508548)
113 BHAWNATHPUR JH-07-003-002-102/954
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195703 12/09/2023 RADHESHYAM 3407003WL054623 RADHESHYAM 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MRS RADHESHYAM SAH STATE BANK OF INDIA(508548)
114 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195720 12/09/2023 MURALI SAH 3407003WL054624 MURALI SAH 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164441 MRS MURLI SAH STATE BANK OF INDIA(508548)
115 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195721 12/09/2023 NAGWANTI DEVI 3407003WL054624 NAGWANTI DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S74164323 MRS NAGVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 13122 13122
116 BHAWNATHPUR JH-07-003-002-102/1013
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195818 12/09/2023 BASIM ANSARI 3407003WL054632 BASIM ANSARI 00482 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mr. WASIM ANSARI VANANCHAL GRAMIN BANK(607210)
117 BHAWNATHPUR JH-07-003-002-102/1219
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195919 12/09/2023 PINTU SAH 3407003WL054640 PINTU SAH 00482 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mr. PINTU SAH VANANCHAL GRAMIN BANK(607210)
118 BHAWNATHPUR JH-07-003-002-102/126
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195688 12/09/2023 CHANDRAWATI DEVI 3407003WL054622 CHANDRAWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mrs. CHANDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
119 BHAWNATHPUR JH-07-003-002-102/550
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195702 12/09/2023 PUSHPA DEVI 3407003WL054623 PUSHPA DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
120 BHAWNATHPUR JH-07-003-002-102/557
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195924 12/09/2023 REYAJ ALI 3407003WL054640 REYAJ ALI 00482 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mr. RIYAZ ALI VANANCHAL GRAMIN BANK(607210)
121 BHAWNATHPUR JH-07-003-002-102/591
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195967 12/09/2023 TAIBUN BIBI 3407003WL054643 TAIBUN BIBI 00482 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mrs. TAIBUN BIBI VANANCHAL GRAMIN BANK(607210)
122 BHAWNATHPUR JH-07-003-002-102/610
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195793 12/09/2023 JAKIR HUSAIN 3407003WL054630 JAKIR HUSAIN 00482 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mr. JAKIR HUSAIN VANANCHAL GRAMIN BANK(607210)
123 BHAWNATHPUR JH-07-003-002-102/1017
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195819 12/09/2023 MD KALIM NURI 3407003WL054632 MD KALIM NURI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mr. MOHAMMAD KALEM VANANCHAL GRAMIN BANK(607210)
124 BHAWNATHPUR JH-07-003-002-102/1889
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195821 12/09/2023 ALMUDIN ANSARI 3407003WL054632 ALMUDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 ALMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
125 BHAWNATHPUR JH-07-003-002-102/1975
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195714 12/09/2023 SANJAY SINGH 3407003WL054624 SANJAY SINGH 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mr. SANJAY SINGH VANANCHAL GRAMIN BANK(607210)
126 BHAWNATHPUR JH-07-003-002-102/2026
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195700 12/09/2023 DUDUN KUMAR SAH 3407003WL054623 DUDUN KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 MR DUDUN KUMAR SAH STATE BANK OF INDIA(508548)
127 BHAWNATHPUR JH-07-003-002-102/2057
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195834 12/09/2023 NAGENDRA KUMAR YADAV 3407003WL054633 NAGENDRA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 MR NAGENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
128 BHAWNATHPUR JH-07-003-002-102/2410
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195743 12/09/2023 SUSHILA DEVI 3407003WL054626 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
129 BHAWNATHPUR JH-07-003-002-102/2509
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195907 12/09/2023 DEVANTI DEVI 3407003WL054639 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
130 BHAWNATHPUR JH-07-003-002-102/279
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195729 12/09/2023 BIRENDRA THAKUR 3407003WL054625 BIRENDRA THAKUR 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mr. VIRENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
131 BHAWNATHPUR JH-07-003-002-102/3048
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195849 12/09/2023 MANJUR ANSARI 3407003WL054634 MANJUR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mr. MANJUR ANSARI VANANCHAL GRAMIN BANK(607210)
132 BHAWNATHPUR JH-07-003-002-102/3124
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195937 12/09/2023 JUBER ANSARI 3407003WL054641 JUBER ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 MR MD JUBER ANSARI STATE BANK OF INDIA(508548)
133 BHAWNATHPUR JH-07-003-002-102/340
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195866 12/09/2023 SHASHIKANT YADAV 3407003WL054635 SHASHIKANT YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 MR SHASHIKANT YADAW STATE BANK OF INDIA(508548)
134 BHAWNATHPUR JH-07-003-002-102/3578
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195717 12/09/2023 NANDGOPAL SAH 3407003WL054624 NANDGOPAL SAH 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 NANDGOPAL SAH PUNJAB NATIONAL BANK(508568)
135 BHAWNATHPUR JH-07-003-002-102/945
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195897 12/09/2023 VINITA KUMARI 3407003WL054638 VINITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164323 Mrs. VINITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3240 3240
136 BHAWNATHPUR JH-07-003-002-102/3164
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195976 12/09/2023 SILWANTI DEVI 3407003WL054644 SILWANTI DEVI 00703 AIRP0000001 162 162 Processed 12/09/2023 S74164441 Silvanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 22059 22059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_120923APB_FTO_538398 Punjab National Bank PUNB0265300 SINGHITALI 5535
2 BHAWNATHPUR JH3407003002_120923APB_FTO_538398 State Bank of India SBIN0002919 BHAWNATHPUR 13122
3 BHAWNATHPUR JH3407003002_120923APB_FTO_538398 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1134
4 BHAWNATHPUR JH3407003002_120923APB_FTO_538398 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 486
5 BHAWNATHPUR JH3407003002_120923APB_FTO_538398 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1620
6 BHAWNATHPUR JH3407003002_120923APB_FTO_538398 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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