Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:58:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_070223APB_FTO_628166
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-07-003-002-102/3125
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468250 07/02/2023 Mamta Devi 3407003WL089551 Mamta Devi 00048 BKID0004594 162 162 Processed 08/02/2023 S76302974 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/1216
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455154 07/02/2023 AGUST PRASAD YADAV 3407003WL088628 AGUST PRASAD YADAV 00354 PUNB0265300 108 108 Processed 08/02/2023 S76302974 AGAUST PRASAD YADAV SO JAY NARAYAN PRASA PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1223
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468206 07/02/2023 AMINA BIBI 3407003WL089549 AMINA BIBI 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 AMINA BIBI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1230
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467723 07/02/2023 ASHISH KUMAR YADAV 3407003WL089525 ASHISH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 ASHISH KR YADAV S/O KRISHNA PD YADAV PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1247
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467725 07/02/2023 KUNTI DEVI 3407003WL089525 KUNTI DEVI 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1270
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467883 07/02/2023 RAM BABU PRASAD SAH 3407003WL089539 RAM BABU PRASAD SAH 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 RAM BABU PRASAD SAH PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1275
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455183 07/02/2023 VIRENDRA YADAV 3407003WL088630 VIRENDRA YADAV 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 MR VIRENDRA YADAV V STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/1518
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231463901 07/02/2023 LALITA DEVI 3407003WL089217 LALITA DEVI 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 LALITA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/1861
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455155 07/02/2023 VIJAY KUMAR 3407003WL088628 VIJAY KUMAR 00354 PUNB0265300 108 108 Processed 08/02/2023 S76302974 VIJAY KUMAR SO PUKAR RAM PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/1894
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468386 07/02/2023 TAIHARA KHATUN 3407003WL089558 TAIHARA KHATUN 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 TAIHRA KHATOON PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/1944
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455170 07/02/2023 SARSWATI DEVI 3407003WL088629 SARSWATI DEVI 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 SARSWATI DEVI WO ARBIND YADAV PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/1987
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468208 07/02/2023 SAVISTA KHATUN 3407003WL089549 SAVISTA KHATUN 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 SAVISTA KHATUN DO HAFIZ ANSARI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2019
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467785 07/02/2023 VIROJI DEVI 3407003WL089530 VIROJI DEVI 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 VIROJI DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/23
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468307 07/02/2023 BABAN SINGH 3407003WL089554 BABAN SINGH 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 BABAN SINGH PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/230
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468249 07/02/2023 PHULEWARI DEVI 3407003WL089551 PHULEWARI DEVI 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 FULESHWARI DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/2403
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468570 07/02/2023 SITAPATI NDEVI 3407003WL089568 SITAPATI NDEVI 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 MISS SITAPATI DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/2405
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468572 07/02/2023 ARJUN KUMAR YADAV 3407003WL089568 ARJUN KUMAR YADAV 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 ARJUN KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
18 BHAWNATHPUR JH-07-003-002-102/2428
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455157 07/02/2023 ARATI DEVI 3407003WL088628 ARATI DEVI 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 Miss. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-002-102/2444
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467925 07/02/2023 NILU VISHWAKARMA 3407003WL089541 NILU VISHWAKARMA 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 MR LILU VISHWAKARMA STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/2444
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467924 07/02/2023 SARITA DEVI 3407003WL089541 SARITA DEVI 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHAWNATHPUR JH-07-003-002-102/2445
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467926 07/02/2023 BEBI DEVI 3407003WL089541 BEBI DEVI 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 BEBI KUMARI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/2445
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467927 07/02/2023 RAVINDRA VISHWAKARMA 3407003WL089541 RAVINDRA VISHWAKARMA 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 Ravindra Vishwakarma FINO PAYMENTS BANK LTD(608001)
23 BHAWNATHPUR JH-07-003-002-102/2446
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467928 07/02/2023 HARIPAWAN MISTRI 3407003WL089541 HARIPAWAN MISTRI 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 HARIPAWAN MISTRY S/O S. MISTRY PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/250
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467730 07/02/2023 VIMALA DEVI 3407003WL089525 VIMALA DEVI 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 VIMLA DEVI SO KRISHNA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-002-102/3132
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468251 07/02/2023 SAKIR HUSAIN 3407003WL089551 SAKIR HUSAIN 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 SAKIR HUSAIN PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/3163
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467859 07/02/2023 MAHENDRA CHERO 3407003WL089536 MAHENDRA CHERO 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 MAHENDRA CHERO PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-002-102/3163
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467858 07/02/2023 PUNAM DEVI 3407003WL089536 PUNAM DEVI 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-002-102/3173
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455125 07/02/2023 BEBI DEVI 3407003WL088625 BEBI DEVI 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 MR SHYAMLAL SAH STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/326
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468573 07/02/2023 LALBAHADUR YADAV 3407003WL089568 LALBAHADUR YADAV 00354 PUNB0265300 54 54 Processed 08/02/2023 S76302974 LALBAHADUR YADAV PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-002-102/330
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467687 07/02/2023 RAMADHAR YADAV 3407003WL089520 RAMADHAR YADAV 00354 PUNB0265300 135 135 Processed 08/02/2023 S76302974 RAMADHAR YADAV SO BUTI YADAV PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-002-102/360
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231466427 07/02/2023 SHILA KUNWAR 3407003WL089400 SHILA KUNWAR 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 SHILA KUWAR WO JAGU SAH PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-002-102/627
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467929 07/02/2023 RAMDENI VISHWAKARMA 3407003WL089541 RAMDENI VISHWAKARMA 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 MR RAMDENI MISTRI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/649
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455127 07/02/2023 NAGENDRA YADAV 3407003WL088625 NAGENDRA YADAV 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 NAGENDRA YADAV SO SITAL YADAV PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-002-102/653
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455128 07/02/2023 SUNAINA DEVI 3407003WL088625 SUNAINA DEVI 00354 PUNB0265300 81 81 Processed 08/02/2023 S76302974 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-002-102/766
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231466429 07/02/2023 YASAMATIYA DEVI 3407003WL089400 YASAMATIYA DEVI 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 YASAMATIYA DEVI PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-002-102/877
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455162 07/02/2023 SHOBHA DEVI 3407003WL088628 SHOBHA DEVI 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
37 BHAWNATHPUR JH-07-003-002-102/9
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468311 07/02/2023 NANDU SINGH CHERO 3407003WL089554 NANDU SINGH CHERO 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 NANDU CHERO S/O AMAR CHERO PUNJAB NATIONAL BANK(508568)
38 BHAWNATHPUR JH-07-003-002-102/984
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467862 07/02/2023 HIRA LAL SINGH 3407003WL089536 HIRA LAL SINGH 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 HIRA LAL SINGH PUNJAB NATIONAL BANK(508568)
39 BHAWNATHPUR JH-07-003-002-102/984
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467861 07/02/2023 SARITA DEVI 3407003WL089536 SARITA DEVI 00354 PUNB0265300 162 162 Processed 08/02/2023 S76302974 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
40 BHAWNATHPUR JH-07-003-002-102/1075
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467878 07/02/2023 BISHESHWAR PR YADAV 3407003WL089539 BISHESHWAR PR YADAV 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS VISHESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/1077
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467879 07/02/2023 UPENDRA KUMAR YADAV 3407003WL089539 UPENDRA KUMAR YADAV 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 Mr. UPENDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
42 BHAWNATHPUR JH-07-003-002-102/1092
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467880 07/02/2023 VIJAY KUMAR SAH 3407003WL089539 VIJAY KUMAR SAH 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 VIJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
43 BHAWNATHPUR JH-07-003-002-102/1093
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467881 07/02/2023 PRABHUNATH SINGH 3407003WL089539 PRABHUNATH SINGH 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR PRABHU NATH SINGH STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/112
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455181 07/02/2023 NANDU SINGH 3407003WL088630 NANDU SINGH 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS NANDU SINGH CHERO STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/120
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468204 07/02/2023 MANTI DEVI 3407003WL089549 MANTI DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MANTI DEVI PUNJAB NATIONAL BANK(508568)
46 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467882 07/02/2023 MUNI KUMAR SAW 3407003WL089539 MUNI KUMAR SAW 00415 SBIN0002919 81 81 Processed 08/02/2023 S76302974 Munna Kumar Sah FINO PAYMENTS BANK LTD(608001)
47 BHAWNATHPUR JH-07-003-002-102/1223
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468205 07/02/2023 OSHI ALI 3407003WL089549 OSHI ALI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR OSHI ALI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/1228
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468207 07/02/2023 SANJAY KUMAR SAH 3407003WL089549 SANJAY KUMAR SAH 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/1247
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467724 07/02/2023 SHOBHNATH YADAV 3407003WL089525 SHOBHNATH YADAV 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR SHOBHNATH YADAV STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/1269
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468540 07/02/2023 RINA DEVI 3407003WL089567 RINA DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MISS RINA DEVI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/1275
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455184 07/02/2023 SANGITA DEVI 3407003WL088630 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 BIRENDRA PD YADAV SO VISHWNATH YADAV PUNJAB NATIONAL BANK(508568)
52 BHAWNATHPUR JH-07-003-002-102/1276
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231463900 07/02/2023 VIDYA THAKUR 3407003WL089217 VIDYA THAKUR 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR VIDYA THAKUR STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/1280
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467783 07/02/2023 PUNAM DEVI 3407003WL089530 PUNAM DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/1287-A
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467817 07/02/2023 BRAJENDRA SINHG 3407003WL089532 BRAJENDRA SINHG 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR BAJENDRA SINGH STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/1287-A
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231466423 07/02/2023 KAMLA DEVI 3407003WL089400 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/1287-A
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231466422 07/02/2023 RAMDEV SINHG CHERO 3407003WL089400 RAMDEV SINHG CHERO 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS RAMDEO CHERO STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/1321
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468340 07/02/2023 SANGITA DEVI 3407003WL089556 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/1517
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455186 07/02/2023 BAIJANTI DEVI 3407003WL088630 BAIJANTI DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MISS BAIJANTI DEVI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/1517
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455185 07/02/2023 DHARMDEV YADAV 3407003WL088630 DHARMDEV YADAV 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS DHARAMDEV YADAV STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/1518
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231463902 07/02/2023 DHARMENDRA SINGH CHERO 3407003WL089217 DHARMENDRA SINGH CHERO 00415 SBIN0002919 81 81 Processed 08/02/2023 S76302974 MR DHARMENDRA SINGH CHERO STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/1519
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467784 07/02/2023 SUBHAGI DEVI 3407003WL089530 SUBHAGI DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MISS SUBHAGI DEVI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/1536
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468305 07/02/2023 MANITA DEVI 3407003WL089554 MANITA DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS MANITA DEVI STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/1537
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468306 07/02/2023 FULKUMARI DEVI 3407003WL089554 FULKUMARI DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-002-102/1894
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468385 07/02/2023 ANWARUL HAQ 3407003WL089558 ANWARUL HAQ 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR ANWARUL HAQUE STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-002-102/1980
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467885 07/02/2023 KAVALPATIYA DEVI 3407003WL089539 KAVALPATIYA DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MISS KAVALPATIYA DEVI STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-002-102/1980
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467884 07/02/2023 LALU YADAV 3407003WL089539 LALU YADAV 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR LALU YADAV STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-002-102/2004
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468543 07/02/2023 DIPSIKHA KUMARI 3407003WL089567 DIPSIKHA KUMARI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MS DIPSHIKHA KUMARI STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-002-102/2004
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468542 07/02/2023 NEERAJ KUMAR THAKUR 3407003WL089567 NEERAJ KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR NIRAJ KUMAR THAKUR STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-002-102/201
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455172 07/02/2023 KLAUTI DEVI 3407003WL088629 KLAUTI DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MISS KLAWTI DEVI STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-002-102/201
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455171 07/02/2023 RAMLAGAN RAM 3407003WL088629 RAMLAGAN RAM 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS RAMLAGAN RAM STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-002-102/2034
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468388 07/02/2023 GYASHUDDIN ANSARI 3407003WL089558 GYASHUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 GYASUDDIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
72 BHAWNATHPUR JH-07-003-002-102/2034
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468387 07/02/2023 RUBIYA KHATUN 3407003WL089558 RUBIYA KHATUN 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS RUBIYA KHATUN STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-002-102/2039
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231466424 07/02/2023 SRIKANT PRASAD YADAV 3407003WL089400 SRIKANT PRASAD YADAV 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS SHREEKANT PRASAD YADAV STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-002-102/2083
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455173 07/02/2023 TARA DEVI 3407003WL088629 TARA DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS TARA DEVI STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-002-102/2118
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468168 07/02/2023 RANJIT KUMAR THAKUR 3407003WL089546 RANJIT KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 Mr. RANJIT KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
76 BHAWNATHPUR JH-07-003-002-102/2119
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468169 07/02/2023 DINESH THAKUR 3407003WL089546 DINESH THAKUR 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR DINESH THAKUR STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-002-102/2119
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468170 07/02/2023 SUCHITA THAKUR 3407003WL089546 SUCHITA THAKUR 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 SUCHITA THAKUR PUNJAB NATIONAL BANK(508568)
78 BHAWNATHPUR JH-07-003-002-102/2132
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455114 07/02/2023 ASHOK KUMAR YADAV 3407003WL088624 ASHOK KUMAR YADAV 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-002-102/2132
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455115 07/02/2023 PUNAM DEVI 3407003WL088624 PUNAM DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-002-102/2145
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455124 07/02/2023 RAMITA DEVI 3407003WL088625 RAMITA DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MISS RAMITA DEVI STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-002-102/2149
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468248 07/02/2023 SABIYA BANO 3407003WL089551 SABIYA BANO 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS SABIYA BANO STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-002-102/231
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468308 07/02/2023 RAMBRIKHS 3407003WL089554 RAMBRIKHS 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR RAM BRIKSH RAM STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-002-102/236
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455156 07/02/2023 JITANI DEVI 3407003WL088628 JITANI DEVI 00415 SBIN0002919 108 108 Processed 08/02/2023 S76302974 MISS JITANI DEVI STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-002-102/238
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467727 07/02/2023 NAGENDRA YADAV 3407003WL089525 NAGENDRA YADAV 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS NAGENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-002-102/2409
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468209 07/02/2023 SHAMSHER ANSAERI 3407003WL089549 SHAMSHER ANSAERI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR SHAMSHER ANSARI STATE BANK OF INDIA(508548)
86 BHAWNATHPUR JH-07-003-002-102/2418
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467887 07/02/2023 MOHAN KUMAR SAH 3407003WL089539 MOHAN KUMAR SAH 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR MOHAN KUMAR SAH STATE BANK OF INDIA(508548)
87 BHAWNATHPUR JH-07-003-002-102/279
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468546 07/02/2023 PANPATI DEVI 3407003WL089567 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MISS PANPATI DEVI STATE BANK OF INDIA(508548)
88 BHAWNATHPUR JH-07-003-002-102/282
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231463903 07/02/2023 VRINDA DEVI 3407003WL089217 VRINDA DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MISS VRINDA DEVI STATE BANK OF INDIA(508548)
89 BHAWNATHPUR JH-07-003-002-102/303
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468171 07/02/2023 RAMDHYAN BHUIYAN 3407003WL089546 RAMDHYAN BHUIYAN 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS DHAYAN BHUIYAN STATE BANK OF INDIA(508548)
90 BHAWNATHPUR JH-07-003-002-102/303
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468172 07/02/2023 SAMUNDRI DEVI 3407003WL089546 SAMUNDRI DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS SAMUDRI DEVI STATE BANK OF INDIA(508548)
91 BHAWNATHPUR JH-07-003-002-102/3044
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467818 07/02/2023 HAJRAT ANSARI 3407003WL089532 HAJRAT ANSARI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR HAJRAT ANSARI STATE BANK OF INDIA(508548)
92 BHAWNATHPUR JH-07-003-002-102/3045
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231466426 07/02/2023 SURENDRA SAH 3407003WL089400 SURENDRA SAH 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR SURENDRA SAH STATE BANK OF INDIA(508548)
93 BHAWNATHPUR JH-07-003-002-102/329
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455158 07/02/2023 PUJA DEVI 3407003WL088628 PUJA DEVI 00415 SBIN0002919 135 135 Processed 08/02/2023 S76302974 MRS PUJA DEVI STATE BANK OF INDIA(508548)
94 BHAWNATHPUR JH-07-003-002-102/330
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467688 07/02/2023 YSHODA DEVI 3407003WL089520 YSHODA DEVI 00415 SBIN0002919 108 108 Processed 08/02/2023 S76302974 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
95 BHAWNATHPUR JH-07-003-002-102/342
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467820 07/02/2023 BINDA DEVI 3407003WL089532 BINDA DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 BRINDA DEVI PUNJAB NATIONAL BANK(508568)
96 BHAWNATHPUR JH-07-003-002-102/354
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467821 07/02/2023 AWADHESH YADAV 3407003WL089532 AWADHESH YADAV 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS AVDHESH PRASAD YADAV STATE BANK OF INDIA(508548)
97 BHAWNATHPUR JH-07-003-002-102/354
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467786 07/02/2023 DEWNARAYAN YADAV 3407003WL089530 DEWNARAYAN YADAV 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 DEONARAYAN PRASAD YADAV STATE BANK OF INDIA(508548)
98 BHAWNATHPUR JH-07-003-002-102/359
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455126 07/02/2023 BHOLA SAH 3407003WL088625 BHOLA SAH 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS BHOLA SAH STATE BANK OF INDIA(508548)
99 BHAWNATHPUR JH-07-003-002-102/361
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467787 07/02/2023 RAMNATH YADAV 3407003WL089530 RAMNATH YADAV 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 RAM NATH YADAV STATE BANK OF INDIA(508548)
100 BHAWNATHPUR JH-07-003-002-102/373
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468212 07/02/2023 BUDHANI DEVI 3407003WL089549 BUDHANI DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
101 BHAWNATHPUR JH-07-003-002-102/373
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468211 07/02/2023 CHANDAR CHERO 3407003WL089549 CHANDAR CHERO 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS CHANAR CHERO STATE BANK OF INDIA(508548)
102 BHAWNATHPUR JH-07-003-002-102/39
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468421 07/02/2023 SIMA DEVI 3407003WL089561 SIMA DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 ANITA DEVI PUNJAB NATIONAL BANK(508568)
103 BHAWNATHPUR JH-07-003-002-102/394
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468422 07/02/2023 VINDA DEVI 3407003WL089561 VINDA DEVI 00415 SBIN0002919 54 54 Processed 08/02/2023 S76302974 MISS VINDA DEVI STATE BANK OF INDIA(508548)
104 BHAWNATHPUR JH-07-003-002-102/408
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468423 07/02/2023 KAMLA DEVI 3407003WL089561 KAMLA DEVI 00415 SBIN0002919 27 27 Processed 08/02/2023 S76302974 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
105 BHAWNATHPUR JH-07-003-002-102/435
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455159 07/02/2023 SHANEHI YADAW 3407003WL088628 SHANEHI YADAW 00415 SBIN0002919 108 108 Processed 08/02/2023 S76302974 MRS RAMSNEHI YADAV STATE BANK OF INDIA(508548)
106 BHAWNATHPUR JH-07-003-002-102/436
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455106 07/02/2023 LALITA DEVI 3407003WL088623 LALITA DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MISS LALITA DEVI STATE BANK OF INDIA(508548)
107 BHAWNATHPUR JH-07-003-002-102/460
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467788 07/02/2023 HIRAMAN RAM 3407003WL089530 HIRAMAN RAM 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR HIRAMAN RAM STATE BANK OF INDIA(508548)
108 BHAWNATHPUR JH-07-003-002-102/515
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468213 07/02/2023 SAMSAD ANSARI 3407003WL089549 SAMSAD ANSARI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS SAMSAD ANSARI STATE BANK OF INDIA(508548)
109 BHAWNATHPUR JH-07-003-002-102/548
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467860 07/02/2023 SUNIL KUMAR YADAW 3407003WL089536 SUNIL KUMAR YADAW 00415 SBIN0002919 108 108 Processed 08/02/2023 S76302974 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
110 BHAWNATHPUR JH-07-003-002-102/59
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468424 07/02/2023 UPENDRA SINGH 3407003WL089561 UPENDRA SINGH 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS UPENDRA SINGH STATE BANK OF INDIA(508548)
111 BHAWNATHPUR JH-07-003-002-102/590
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455118 07/02/2023 BIRENDAR YADAV 3407003WL088624 BIRENDAR YADAV 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR VIRENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
112 BHAWNATHPUR JH-07-003-002-102/590
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455117 07/02/2023 SANMATI DEVI 3407003WL088624 SANMATI DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MISS SANMATI DEVI STATE BANK OF INDIA(508548)
113 BHAWNATHPUR JH-07-003-002-102/627
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467930 07/02/2023 PRATIMA DEVI 3407003WL089541 PRATIMA DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MISS PRATIMA DEVI STATE BANK OF INDIA(508548)
114 BHAWNATHPUR JH-07-003-002-102/665
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467822 07/02/2023 PREMANI DEVI 3407003WL089532 PREMANI DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MISS PREMANI KUNWAR STATE BANK OF INDIA(508548)
115 BHAWNATHPUR JH-07-003-002-102/668
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468547 07/02/2023 BHIKHARI THAKUR 3407003WL089567 BHIKHARI THAKUR 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR BHIKHARI THAKUR STATE BANK OF INDIA(508548)
116 BHAWNATHPUR JH-07-003-002-102/669
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231463904 07/02/2023 JWAHAR THAKUR 3407003WL089217 JWAHAR THAKUR 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR JWAHAR THAKUR STATE BANK OF INDIA(508548)
117 BHAWNATHPUR JH-07-003-002-102/673
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468173 07/02/2023 MADAN KU. SONY 3407003WL089546 MADAN KU. SONY 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR MADAN KUMAR SONI STATE BANK OF INDIA(508548)
118 BHAWNATHPUR JH-07-003-002-102/699
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455160 07/02/2023 SOBHNATH YADAV 3407003WL088628 SOBHNATH YADAV 00415 SBIN0002919 108 108 Processed 08/02/2023 S76302974 MRS SHOBHNATH YADAV STATE BANK OF INDIA(508548)
119 BHAWNATHPUR JH-07-003-002-102/7
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467789 07/02/2023 HARI CHERO 3407003WL089530 HARI CHERO 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 HARI SINGH STATE BANK OF INDIA(508548)
120 BHAWNATHPUR JH-07-003-002-102/700
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455161 07/02/2023 JAYNATH YADAV 3407003WL088628 JAYNATH YADAV 00415 SBIN0002919 108 108 Processed 08/02/2023 S76302974 JAI NATH PRASAD YADAV STATE BANK OF INDIA(508548)
121 BHAWNATHPUR JH-07-003-002-102/703
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231466428 07/02/2023 BIRBAL SAH 3407003WL089400 BIRBAL SAH 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR VIRBAL SAH STATE BANK OF INDIA(508548)
122 BHAWNATHPUR JH-07-003-002-102/753
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468342 07/02/2023 MANJU DEVI 3407003WL089556 MANJU DEVI 00415 SBIN0002919 27 27 Processed 08/02/2023 S76302974 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
123 BHAWNATHPUR JH-07-003-002-102/766
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467823 07/02/2023 LALITA DEVI 3407003WL089532 LALITA DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MISS LALITA DEVI STATE BANK OF INDIA(508548)
124 BHAWNATHPUR JH-07-003-002-102/810
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468254 07/02/2023 AKBAR ALI 3407003WL089551 AKBAR ALI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR AKBAR ALI STATE BANK OF INDIA(508548)
125 BHAWNATHPUR JH-07-003-002-102/833
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455107 07/02/2023 SANTOSH KUMAR THAKUR 3407003WL088623 SANTOSH KUMAR THAKUR 00415 SBIN0002919 108 108 Processed 08/02/2023 S76302974 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
126 BHAWNATHPUR JH-07-003-002-102/857
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231466430 07/02/2023 BASANT RAM 3407003WL089400 BASANT RAM 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 BASANT KUMAR RAM S/O MOHAN RAM PUNJAB NATIONAL BANK(508568)
127 BHAWNATHPUR JH-07-003-002-102/866
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468310 07/02/2023 AMRAUTI DEVI 3407003WL089554 AMRAUTI DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR GORAKH RAM STATE BANK OF INDIA(508548)
128 BHAWNATHPUR JH-07-003-002-102/866
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468309 07/02/2023 GORAKH RAM 3407003WL089554 GORAKH RAM 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR GORAKH RAM STATE BANK OF INDIA(508548)
129 BHAWNATHPUR JH-07-003-002-102/867
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467790 07/02/2023 AYODHYA RAM 3407003WL089530 AYODHYA RAM 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS AYODHAYA BHUIYA STATE BANK OF INDIA(508548)
130 BHAWNATHPUR JH-07-003-002-102/867
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467791 07/02/2023 SUJANTI DEVI 3407003WL089530 SUJANTI DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MISS SUJANTI DEVI STATE BANK OF INDIA(508548)
131 BHAWNATHPUR JH-07-003-002-102/877
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231463905 07/02/2023 SUJEET KU. THAKUR 3407003WL089217 SUJEET KU. THAKUR 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR SUJIT KUMAR THAKUR STATE BANK OF INDIA(508548)
132 BHAWNATHPUR JH-07-003-002-102/882
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468174 07/02/2023 AMJAD ALI 3407003WL089546 AMJAD ALI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR AMJAD ALI STATE BANK OF INDIA(508548)
133 BHAWNATHPUR JH-07-003-002-102/886
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467792 07/02/2023 UDAY THAKUR 3407003WL089530 UDAY THAKUR 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR UDAY THAKUR STATE BANK OF INDIA(508548)
134 BHAWNATHPUR JH-07-003-002-102/897
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455174 07/02/2023 GIRIWAR YADAV 3407003WL088629 GIRIWAR YADAV 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MR GIRVAR YADAV STATE BANK OF INDIA(508548)
135 BHAWNATHPUR JH-07-003-002-102/9
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468312 07/02/2023 SULWARI DEVI 3407003WL089554 SULWARI DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MS SUKVARIYA DEVI STATE BANK OF INDIA(508548)
136 BHAWNATHPUR JH-07-003-002-102/932
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455108 07/02/2023 JAINAB BIBI 3407003WL088623 JAINAB BIBI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MISS JAINAB BIBI STATE BANK OF INDIA(508548)
137 BHAWNATHPUR JH-07-003-002-102/940
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468256 07/02/2023 KAMLAWATI DEVI 3407003WL089551 KAMLAWATI DEVI 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MISS KLAWATI DEVI STATE BANK OF INDIA(508548)
138 BHAWNATHPUR JH-07-003-002-102/940
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468255 07/02/2023 PRADIP RAM 3407003WL089551 PRADIP RAM 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS PRADIP RAM STATE BANK OF INDIA(508548)
139 BHAWNATHPUR JH-07-003-002-102/947
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467824 07/02/2023 MANIJAR PRASAD YADAV 3407003WL089532 MANIJAR PRASAD YADAV 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS MANIJAR PRASAD YADAV STATE BANK OF INDIA(508548)
140 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467888 07/02/2023 MURALI SAH 3407003WL089539 MURALI SAH 00415 SBIN0002919 162 162 Processed 08/02/2023 S76302974 MRS MURLI SAH STATE BANK OF INDIA(508548)
SubTotal 15417 15417
141 BHAWNATHPUR JH-07-003-002-102/250
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467729 07/02/2023 KRISNA PRASAD YADAV 3407003WL089525 KRISNA PRASAD YADAV 00482 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 MR KRISHNA PRASAD YADAV STATE BANK OF INDIA(508548)
142 BHAWNATHPUR JH-07-003-002-102/342
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467819 07/02/2023 AMBIKA YADAV 3407003WL089532 AMBIKA YADAV 00482 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. AMBIKA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
143 BHAWNATHPUR JH-07-003-002-102/590
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455116 07/02/2023 JAGRUP YADAV 3407003WL088624 JAGRUP YADAV 00482 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. JAGRUP MAHTO VANANCHAL GRAMIN BANK(607210)
144 BHAWNATHPUR JH-07-003-002-102/112
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455182 07/02/2023 MINA DEVI 3407003WL088630 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 MISS MINA DEVI STATE BANK OF INDIA(508548)
145 BHAWNATHPUR JH-07-003-002-102/1269
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468541 07/02/2023 SURENDRA THAKUR 3407003WL089567 SURENDRA THAKUR 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. SURENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
146 BHAWNATHPUR JH-07-003-002-102/1508
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467726 07/02/2023 RINKU KUMAR YADAV 3407003WL089525 RINKU KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. RINKU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
147 BHAWNATHPUR JH-07-003-002-102/1645
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455169 07/02/2023 DHANJAY KUMAR YADAV 3407003WL088629 DHANJAY KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. DHANJAY KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
148 BHAWNATHPUR JH-07-003-002-102/1872
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467923 07/02/2023 KRISHNA SAV 3407003WL089541 KRISHNA SAV 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 KRISHNA SAV SO MUNNA SAV PUNJAB NATIONAL BANK(508568)
149 BHAWNATHPUR JH-07-003-002-102/2005
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468544 07/02/2023 RISHU KUMARI 3407003WL089567 RISHU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Miss. RISHU KUMARI VANANCHAL GRAMIN BANK(607210)
150 BHAWNATHPUR JH-07-003-002-102/2026
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467886 07/02/2023 DUDUN KUMAR SAH 3407003WL089539 DUDUN KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 MR DUDUN KUMAR SAH STATE BANK OF INDIA(508548)
151 BHAWNATHPUR JH-07-003-002-102/2039
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231466425 07/02/2023 PUJA DEVI 3407003WL089400 PUJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
152 BHAWNATHPUR JH-07-003-002-102/2404
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468571 07/02/2023 SANDESH KUMAR YADAV 3407003WL089568 SANDESH KUMAR YADAV 00695 SBIN0RRVCGB 108 108 Processed 08/02/2023 S76302974 Mr. SANDESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
153 BHAWNATHPUR JH-07-003-002-102/248
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467728 07/02/2023 MUNNA KUMAR YADAV 3407003WL089525 MUNNA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. MUNNA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
154 BHAWNATHPUR JH-07-003-002-102/279
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468545 07/02/2023 BIRENDRA THAKUR 3407003WL089567 BIRENDRA THAKUR 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mr. VIRENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
155 BHAWNATHPUR JH-07-003-002-102/3124
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468210 07/02/2023 JUBER ANSARI 3407003WL089549 JUBER ANSARI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 MR MD JUBER ANSARI STATE BANK OF INDIA(508548)
156 BHAWNATHPUR JH-07-003-002-102/3132
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468252 07/02/2023 RASIDA KHATUN 3407003WL089551 RASIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Miss. RASIDA KHATUN VANANCHAL GRAMIN BANK(607210)
157 BHAWNATHPUR JH-07-003-002-102/436
(ARSALI (SOUTH)) 		3407003000NRG23Z050220231455105 07/02/2023 RAJESH RAM 3407003WL088623 RAJESH RAM 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 RAJESH RAM PUNJAB NATIONAL BANK(508568)
158 BHAWNATHPUR JH-07-003-002-102/515
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468214 07/02/2023 HASINA BIBI 3407003WL089549 HASINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. HASINA BIBI VANANCHAL GRAMIN BANK(607210)
159 BHAWNATHPUR JH-07-003-002-102/810
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468253 07/02/2023 NASIBAN BIBI 3407003WL089551 NASIBAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. NASIBAN BIBI VANANCHAL GRAMIN BANK(607210)
160 BHAWNATHPUR JH-07-003-002-102/945
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231466431 07/02/2023 VINITA KUMARI 3407003WL089400 VINITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/02/2023 S76302974 Mrs. VINITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3186 3186
161 BHAWNATHPUR JH-07-003-002-102/2438
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231468341 07/02/2023 BIKAN CHERO 3407003WL089556 BIKAN CHERO 00703 AIRP0000001 54 54 Processed 08/02/2023 S76302974 Bikan Chero AIRTEL PAYMENTS BANK LIMITED(990288)
162 BHAWNATHPUR JH-07-003-002-102/3164
(ARSALI (SOUTH)) 		3407003000NRG23Z070220231467686 07/02/2023 SILWANTI DEVI 3407003WL089520 SILWANTI DEVI 00703 AIRP0000001 162 162 Processed 08/02/2023 S76302974 Silvanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 216 216
Total 24813 24813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_070223APB_FTO_628166 BANK OF INDIA BKID0004594 GARHWA 162
2 BHAWNATHPUR JH3407003002_070223APB_FTO_628166 Punjab National Bank PUNB0265300 SINGHITALI 5832
3 BHAWNATHPUR JH3407003002_070223APB_FTO_628166 State Bank of India SBIN0002919 BHAWNATHPUR 15417
4 BHAWNATHPUR JH3407003002_070223APB_FTO_628166 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
5 BHAWNATHPUR JH3407003002_070223APB_FTO_628166 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
6 BHAWNATHPUR JH3407003002_070223APB_FTO_628166 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 324
7 BHAWNATHPUR JH3407003002_070223APB_FTO_628166 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2376
8 BHAWNATHPUR JH3407003002_070223APB_FTO_628166 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 216

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