Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:54:35 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_010323APB_FTO_674367
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-07-003-002-102/1649
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629073 01/03/2023 AMSUN KHATUN 3407003WL099954 AMSUN KHATUN 00089 CBIN0283022 162 162 Processed 02/03/2023 S68580283 Miss. Amsun Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629454 01/03/2023 DINANATH SAH 3407003WL099980 DINANATH SAH 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 DINANATH SAH PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1068
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629151 01/03/2023 ARJUN RAJAK 3407003WL099960 ARJUN RAJAK 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 ARJUN RAJAK PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1068
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629152 01/03/2023 SUNITA DEVI 3407003WL099960 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1069
(ARSALI (SOUTH)) 		3407003000NRG23Z280220231622909 01/03/2023 RUVI BIBI 3407003WL099569 RUVI BIBI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 RUBI BIBI WO JAMAL AHAMAD PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1309
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629196 01/03/2023 NAGENDRA MISTRY 3407003WL099964 NAGENDRA MISTRY 00354 PUNB0265300 81 81 Processed 02/03/2023 S68580283 NAGENDRA MISTRY PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1515
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629198 01/03/2023 AMOD SHARMA 3407003WL099964 AMOD SHARMA 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 AMOD SHARMA PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1647
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629071 01/03/2023 AJAJ AHAMAD 3407003WL099954 AJAJ AHAMAD 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 MR IJAJ AHAMAD STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/1648
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629072 01/03/2023 ABID ANSARI 3407003WL099954 ABID ANSARI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 ABID ANSARI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/1943
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629224 01/03/2023 NIRAWATI DEVI 3407003WL099966 NIRAWATI DEVI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 NIRAWATI DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/198
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629458 01/03/2023 JIRMANIYA DEVI 3407003WL099980 JIRMANIYA DEVI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 JIRMANI DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2064
(ARSALI (SOUTH)) 		3407003000NRG23Z280220231622910 01/03/2023 JAMIRA BIBI 3407003WL099569 JAMIRA BIBI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 JAMIRA BIBI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2068
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629177 01/03/2023 FULJAHAN BIBI 3407003WL099962 FULJAHAN BIBI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 FULJAHAN BIBI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/2090
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629058 01/03/2023 ASHA DEVI 3407003WL099953 ASHA DEVI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 ASHA DEVI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG23Z280220231622911 01/03/2023 JUBAIDA BIBI 3407003WL099569 JUBAIDA BIBI 00354 PUNB0265300 108 108 Processed 02/03/2023 S68580283 JUBAIDA BIBI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/2096
(ARSALI (SOUTH)) 		3407003000NRG23Z280220231622912 01/03/2023 SAIRUN BIBI 3407003WL099569 SAIRUN BIBI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 SAIRUN BIBI W/O SH SHAKUR MIYA PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629090 01/03/2023 RITA DEVI 3407003WL099956 RITA DEVI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 MISS RITA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/2184
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629091 01/03/2023 ASHISH KUMAR YADAV 3407003WL099956 ASHISH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 ASHISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/2230
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629074 01/03/2023 IJMAMUL HAK ANSARI 3407003WL099954 IJMAMUL HAK ANSARI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 MR IJMAMUL HAK ANSARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/2393
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629179 01/03/2023 PRATIMA DEVI 3407003WL099962 PRATIMA DEVI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 PRTIMA DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/3042
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629348 01/03/2023 RITA KUMARI 3407003WL099974 RITA KUMARI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 RITA KUMARI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/312
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629158 01/03/2023 BALESHWAR BAITHA 3407003WL099960 BALESHWAR BAITHA 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 BALESHWAR BAITHA SO LT RAM JI BAITHA PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/3123
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629350 01/03/2023 NIRMLA DEVI 3407003WL099974 NIRMLA DEVI 00354 PUNB0265300 162 162 Rejected 02/03/2023 S68580283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BHAWNATHPUR JH-07-003-002-102/313
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629092 01/03/2023 SHYAMSUNDRA BAITHA 3407003WL099956 SHYAMSUNDRA BAITHA 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 SHAYAM SUNDAR BAITHA BASANTI DEVI PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-002-102/3130
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629093 01/03/2023 DHANBARTI DEVI 3407003WL099956 DHANBARTI DEVI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 MR BIHARI BAITHA STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/3140
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629409 01/03/2023 ASHOK RAM 3407003WL099978 ASHOK RAM 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/3198
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629135 01/03/2023 SANTOSH KUMAR SAH 3407003WL099959 SANTOSH KUMAR SAH 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 MR SANTOSH KUMAR SAH STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/322
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629159 01/03/2023 MUMTAJ ANSARI 3407003WL099960 MUMTAJ ANSARI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 MUMTAZ ANSARI SO SAKUR ANSARI PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-002-102/3547
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629136 01/03/2023 SHIVNATH SAH 3407003WL099959 SHIVNATH SAH 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 SHIVNATH SAH PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-002-102/3549
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629137 01/03/2023 UPENDRA KUMAR YADAW 3407003WL099959 UPENDRA KUMAR YADAW 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 UPENDRA KUMAR YADAW PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-002-102/365
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629435 01/03/2023 KRISHNA PD. GUPTA 3407003WL099979 KRISHNA PD. GUPTA 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 KRISHNA PRASAD GUPTA S/O NARAYAN SAH PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629312 01/03/2023 NAJBUN BIBI 3407003WL099971 NAJBUN BIBI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 NAJBUN BIBI PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-002-102/523
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629314 01/03/2023 USHA DEVI 3407003WL099971 USHA DEVI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 USHA DEVI PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-002-102/631
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629315 01/03/2023 JAITUN BIBI 3407003WL099971 JAITUN BIBI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 JAITUN BIBI PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-002-102/651
(ARSALI (SOUTH)) 		3407003000NRG23Z280220231622918 01/03/2023 PRAMILA DEVI 3407003WL099569 PRAMILA DEVI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-002-102/721
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629395 01/03/2023 ASHA DEVI 3407003WL099977 ASHA DEVI 00354 PUNB0265300 162 162 Processed 02/03/2023 S68580283 SUNITA DEVI WO BUCHUN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5535 5535
37 BHAWNATHPUR JH-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629455 01/03/2023 RITA DEVI 3407003WL099980 RITA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MISS RITA DEVI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/1133
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629549 01/03/2023 ASHOK BHUIYAN 3407003WL099988 ASHOK BHUIYAN 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR ASHOK BHUIYAN STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/1133
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629548 01/03/2023 GITA DEVI 3407003WL099988 GITA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MISS GITA DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/1186
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629550 01/03/2023 BANDHU CHERO 3407003WL099988 BANDHU CHERO 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MR BANDHU CHERO STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629307 01/03/2023 IMAMUDIN ANSARI 3407003WL099971 IMAMUDIN ANSARI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/1228
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629308 01/03/2023 SANJAY KUMAR SAH 3407003WL099971 SANJAY KUMAR SAH 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/1252
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629408 01/03/2023 RUBAIDA KHATUN 3407003WL099978 RUBAIDA KHATUN 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MRS RUBAIDA KHATUN STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/1309
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629197 01/03/2023 RAKESH SHARMA 3407003WL099964 RAKESH SHARMA 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR RAKESH SHARMA STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/1363
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629057 01/03/2023 PRADIP KUMAR SAH 3407003WL099953 PRADIP KUMAR SAH 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR PRADEEP KUMAR SAH STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/140
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629154 01/03/2023 CHANDRA WATI DEVI 3407003WL099960 CHANDRA WATI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MISS CHANRUTI DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/140
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629153 01/03/2023 SURENDRA SINGH 3407003WL099960 SURENDRA SINGH 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
48 BHAWNATHPUR JH-07-003-002-102/1517
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629456 01/03/2023 DHARMDEV YADAV 3407003WL099980 DHARMDEV YADAV 00415 SBIN0002919 54 54 Processed 02/03/2023 S68580318 MRS DHARAMDEV YADAV STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/1518
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629343 01/03/2023 DHARMENDRA SINGH CHERO 3407003WL099974 DHARMENDRA SINGH CHERO 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR DHARMENDRA SINGH CHERO STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/1531
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629200 01/03/2023 BALRAM SHARMA 3407003WL099964 BALRAM SHARMA 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR BALRAM SHARMA STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/1531
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629199 01/03/2023 GAURI DEVI 3407003WL099964 GAURI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MISS GAURI DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/1652
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629326 01/03/2023 TARA DEVI 3407003WL099973 TARA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MRS TARA KUMARI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/172
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629429 01/03/2023 NANH BACHCHA SINGH 3407003WL099979 NANH BACHCHA SINGH 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MRS NANHBACHA SINGH STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/172
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629430 01/03/2023 SUMITRA DEVI 3407003WL099979 SUMITRA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/1900
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629131 01/03/2023 ISRAIL ANSARI 3407003WL099959 ISRAIL ANSARI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR ISRAIL ANSARI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/1936
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629223 01/03/2023 SARITA DEVI 3407003WL099966 SARITA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MISS SARITA DEV STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/197
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629431 01/03/2023 NARESH YADEW 3407003WL099979 NARESH YADEW 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MRS NARESH YADAV STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/198
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629457 01/03/2023 BALRUP YADEW 3407003WL099980 BALRUP YADEW 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MRS BALRUP YADAV STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/2065
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629210 01/03/2023 LALPARI DEVI 3407003WL099965 LALPARI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MISS LALPARI DEVI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/2065
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629211 01/03/2023 RAGHUWANSH SAH 3407003WL099965 RAGHUWANSH SAH 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MRS RAGHUWANSH SAH STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/2068
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629155 01/03/2023 INTAYAZ ANSARI 3407003WL099960 INTAYAZ ANSARI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR INTEYAZ ANSARI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/2077
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629225 01/03/2023 SAVITA DEVI 3407003WL099966 SAVITA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/2118
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629362 01/03/2023 RANJIT KUMAR THAKUR 3407003WL099975 RANJIT KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 Mr. RANJIT KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
64 BHAWNATHPUR JH-07-003-002-102/2119
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629363 01/03/2023 DINESH THAKUR 3407003WL099975 DINESH THAKUR 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR DINESH THAKUR STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-002-102/2119
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629364 01/03/2023 SUCHITA THAKUR 3407003WL099975 SUCHITA THAKUR 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 SUCHITA THAKUR PUNJAB NATIONAL BANK(508568)
66 BHAWNATHPUR JH-07-003-002-102/2126
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629089 01/03/2023 RITA DEVI 3407003WL099956 RITA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MISS RITA DEVI STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-002-102/2132
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629459 01/03/2023 PUNAM DEVI 3407003WL099980 PUNAM DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-002-102/2205
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629344 01/03/2023 AMIT KUMAR SAH 3407003WL099974 AMIT KUMAR SAH 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MR AMIT KUMAR SAH STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-002-102/2206
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629346 01/03/2023 KAMLA DEVI 3407003WL099974 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 KAMLA DEVI WO SURENDRA SAH PUNJAB NATIONAL BANK(508568)
70 BHAWNATHPUR JH-07-003-002-102/2206
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629345 01/03/2023 SURENDRA SAH 3407003WL099974 SURENDRA SAH 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR SURENDRA PRASAD GUPTA STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-002-102/226
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629460 01/03/2023 BAIJANATH SAH 3407003WL099980 BAIJANATH SAH 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MRS BAIJNATH SAH STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-002-102/2386
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629178 01/03/2023 RITA DEVI 3407003WL099962 RITA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MRS RITA DEVI STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-002-102/2392
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629157 01/03/2023 CHHAOTE RAJAK 3407003WL099960 CHHAOTE RAJAK 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR CHOTE RAJAK STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-002-102/2392
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629156 01/03/2023 SONI DEVI 3407003WL099960 SONI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MRS SONI DEVI STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-002-102/2393
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629180 01/03/2023 RAVI KUMAR 3407003WL099962 RAVI KUMAR 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR RAVI KUMAR STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-002-102/2435
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629347 01/03/2023 NITISH KUMAR SAH 3407003WL099974 NITISH KUMAR SAH 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MR NITISH KUMAR SAH STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-002-102/261
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629551 01/03/2023 RAMADHAR CHERO 3407003WL099988 RAMADHAR CHERO 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MRS RAMADHAR CHERO STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-002-102/277
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629432 01/03/2023 GOPAL PRASAD GUPTA 3407003WL099979 GOPAL PRASAD GUPTA 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR GOPAL PRASAD GUPTA STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-002-102/277
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629433 01/03/2023 RAKESH GUPTA 3407003WL099979 RAKESH GUPTA 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR RAKESH KUMAR GUPTA STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-002-102/281
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629389 01/03/2023 KALAUTI DEVI 3407003WL099977 KALAUTI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MISS KLAWTI DEVI STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-002-102/281
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629388 01/03/2023 KAMAL RAM 3407003WL099977 KAMAL RAM 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR KAMAL RAM STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-002-102/298
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629366 01/03/2023 BRIJWASHI DEVI 3407003WL099975 BRIJWASHI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MISS VRIJVASI DEVI STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-002-102/298
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629365 01/03/2023 KODU THAKUR 3407003WL099975 KODU THAKUR 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 KUDU THAKUR STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-002-102/303
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629367 01/03/2023 RAMDHYAN BHUIYAN 3407003WL099975 RAMDHYAN BHUIYAN 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MRS DHAYAN BHUIYAN STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-002-102/303
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629368 01/03/2023 SAMUNDRI DEVI 3407003WL099975 SAMUNDRI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MRS SAMUDRI DEVI STATE BANK OF INDIA(508548)
86 BHAWNATHPUR JH-07-003-002-102/3043
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629132 01/03/2023 SHAUKAT ALI 3407003WL099959 SHAUKAT ALI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR SHAUKAT ALI STATE BANK OF INDIA(508548)
87 BHAWNATHPUR JH-07-003-002-102/3048
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629133 01/03/2023 SAKILA BIBI 3407003WL099959 SAKILA BIBI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MRS SAKILA KHATOON STATE BANK OF INDIA(508548)
88 BHAWNATHPUR JH-07-003-002-102/3054
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629059 01/03/2023 HARIBANSH SAH 3407003WL099953 HARIBANSH SAH 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR HARI VANSH SAH STATE BANK OF INDIA(508548)
89 BHAWNATHPUR JH-07-003-002-102/3054
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629060 01/03/2023 KLAWATI DEVI 3407003WL099953 KLAWATI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
90 BHAWNATHPUR JH-07-003-002-102/308
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629392 01/03/2023 RAMJIT BHUIYAN 3407003WL099977 RAMJIT BHUIYAN 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MRS RAMJIT BHUIYAN STATE BANK OF INDIA(508548)
91 BHAWNATHPUR JH-07-003-002-102/310
(ARSALI (SOUTH)) 		3407003000NRG23Z280220231622913 01/03/2023 KANTI DEVI 3407003WL099569 KANTI DEVI 00415 SBIN0002919 108 108 Processed 02/03/2023 S68580283 MR NAGENDRA BAITHA STATE BANK OF INDIA(508548)
92 BHAWNATHPUR JH-07-003-002-102/3130
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629094 01/03/2023 BIHARI BAITHA 3407003WL099956 BIHARI BAITHA 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR BIHARI BAITHA STATE BANK OF INDIA(508548)
93 BHAWNATHPUR JH-07-003-002-102/3140
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629410 01/03/2023 RANI DEVEE 3407003WL099978 RANI DEVEE 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 Mr. RANI DEVI INDIAN BANK(607105)
94 BHAWNATHPUR JH-07-003-002-102/315
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629412 01/03/2023 MALTI DEVI 3407003WL099978 MALTI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MISS MALTI DEVI STATE BANK OF INDIA(508548)
95 BHAWNATHPUR JH-07-003-002-102/315
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629411 01/03/2023 RAJESHWAR BHUIYAN 3407003WL099978 RAJESHWAR BHUIYAN 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MRS RAJESWAR BHUIYAN STATE BANK OF INDIA(508548)
96 BHAWNATHPUR JH-07-003-002-102/3169
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629202 01/03/2023 RAJU SHARMA 3407003WL099964 RAJU SHARMA 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MR RAJU SHARMA STATE BANK OF INDIA(508548)
97 BHAWNATHPUR JH-07-003-002-102/3184
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629181 01/03/2023 NIRMALI DEVI 3407003WL099962 NIRMALI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MISS NIRMALI DEVI STATE BANK OF INDIA(508548)
98 BHAWNATHPUR JH-07-003-002-102/3185
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629182 01/03/2023 BIKAS BHUIYAN 3407003WL099962 BIKAS BHUIYAN 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MR VIKASH BHUIYAN STATE BANK OF INDIA(508548)
99 BHAWNATHPUR JH-07-003-002-102/3185
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629183 01/03/2023 USHA DEVI 3407003WL099962 USHA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MRS USHA DEVI STATE BANK OF INDIA(508548)
100 BHAWNATHPUR JH-07-003-002-102/3194
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629329 01/03/2023 BINOD KUMAR YADAV 3407003WL099973 BINOD KUMAR YADAV 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MR BINOD KUMAR YADAV STATE BANK OF INDIA(508548)
101 BHAWNATHPUR JH-07-003-002-102/3195
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629330 01/03/2023 RITA DEVI 3407003WL099973 RITA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MRS RITA DEVI STATE BANK OF INDIA(508548)
102 BHAWNATHPUR JH-07-003-002-102/3196
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629331 01/03/2023 SUKHMANI DEVI 3407003WL099973 SUKHMANI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR VISHWANATH PRASAD YADAV STATE BANK OF INDIA(508548)
103 BHAWNATHPUR JH-07-003-002-102/334
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629434 01/03/2023 SATYENDRA SAH 3407003WL099979 SATYENDRA SAH 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR SATENDRA SAW STATE BANK OF INDIA(508548)
104 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629462 01/03/2023 KUNDAN DEVI 3407003WL099980 KUNDAN DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MISS KUNDAN DEVI STATE BANK OF INDIA(508548)
105 BHAWNATHPUR JH-07-003-002-102/353
(ARSALI (SOUTH)) 		3407003000NRG23Z280220231622915 01/03/2023 PANPATI DEVI 3407003WL099569 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MISS PANPATI DEVI STATE BANK OF INDIA(508548)
106 BHAWNATHPUR JH-07-003-002-102/353
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629463 01/03/2023 RAMDEW YADAV 3407003WL099980 RAMDEW YADAV 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 RAM DEO YADAV STATE BANK OF INDIA(508548)
107 BHAWNATHPUR JH-07-003-002-102/353
(ARSALI (SOUTH)) 		3407003000NRG23Z280220231622914 01/03/2023 SAMRESH YADAV 3407003WL099569 SAMRESH YADAV 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR SAMRESH YADAV STATE BANK OF INDIA(508548)
108 BHAWNATHPUR JH-07-003-002-102/3550
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629212 01/03/2023 SANDEEP KUMAR SAH 3407003WL099965 SANDEEP KUMAR SAH 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR SANDEEP KUMAR SAH STATE BANK OF INDIA(508548)
109 BHAWNATHPUR JH-07-003-002-102/3551
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629213 01/03/2023 JITENDRA SAH 3407003WL099965 JITENDRA SAH 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR JITENDRA SAH STATE BANK OF INDIA(508548)
110 BHAWNATHPUR JH-07-003-002-102/3552
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629214 01/03/2023 DEEPAK KUMAR SAH 3407003WL099965 DEEPAK KUMAR SAH 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 DEEPAK KUMAR SAH PUNJAB NATIONAL BANK(508568)
111 BHAWNATHPUR JH-07-003-002-102/3565
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629138 01/03/2023 ARVIND KUMAR GUPTA 3407003WL099959 ARVIND KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 ARBIND KUMAR SAH PUNJAB NATIONAL BANK(508568)
112 BHAWNATHPUR JH-07-003-002-102/359
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629160 01/03/2023 BHOLA SAH 3407003WL099960 BHOLA SAH 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MRS BHOLA SAH STATE BANK OF INDIA(508548)
113 BHAWNATHPUR JH-07-003-002-102/367
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629227 01/03/2023 RAMPARIKHA RAM 3407003WL099966 RAMPARIKHA RAM 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR RAM PARIKHA RAM STATE BANK OF INDIA(508548)
114 BHAWNATHPUR JH-07-003-002-102/367
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629228 01/03/2023 RUKMINI DEVI 3407003WL099966 RUKMINI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MISS RUKMINI DEVI STATE BANK OF INDIA(508548)
115 BHAWNATHPUR JH-07-003-002-102/377
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629309 01/03/2023 BADURI BHUIYAN 3407003WL099971 BADURI BHUIYAN 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 BADRI BHUIYAN PUNJAB NATIONAL BANK(508568)
116 BHAWNATHPUR JH-07-003-002-102/377
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629310 01/03/2023 KALAUTI DEVI 3407003WL099971 KALAUTI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
117 BHAWNATHPUR JH-07-003-002-102/41
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629552 01/03/2023 RAMCHANDRA SINGH 3407003WL099988 RAMCHANDRA SINGH 00415 SBIN0002919 108 108 Processed 02/03/2023 S68580283 MRS RAMCHAND SINGH STATE BANK OF INDIA(508548)
118 BHAWNATHPUR JH-07-003-002-102/434
(ARSALI (SOUTH)) 		3407003000NRG23Z280220231622916 01/03/2023 ASHA DEVI 3407003WL099569 ASHA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MISS ASHA DEVI STATE BANK OF INDIA(508548)
119 BHAWNATHPUR JH-07-003-002-102/455
(ARSALI (SOUTH)) 		3407003000NRG23Z280220231622917 01/03/2023 HAKIM ASARI 3407003WL099569 HAKIM ASARI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
120 BHAWNATHPUR JH-07-003-002-102/460
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629393 01/03/2023 HIRAMAN RAM 3407003WL099977 HIRAMAN RAM 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR HIRAMAN RAM STATE BANK OF INDIA(508548)
121 BHAWNATHPUR JH-07-003-002-102/460
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629394 01/03/2023 INARPATIYA DEV 3407003WL099977 INARPATIYA DEV 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MISS INARPATIYA DEVI STATE BANK OF INDIA(508548)
122 BHAWNATHPUR JH-07-003-002-102/464
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629436 01/03/2023 ASHIK ANSARI 3407003WL099979 ASHIK ANSARI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MRS ASIK ANSARI STATE BANK OF INDIA(508548)
123 BHAWNATHPUR JH-07-003-002-102/508
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629313 01/03/2023 ANITA DEVI 3407003WL099971 ANITA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MISS ANITA DEVI STATE BANK OF INDIA(508548)
124 BHAWNATHPUR JH-07-003-002-102/67
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629464 01/03/2023 BANDHU SINGH 3407003WL099980 BANDHU SINGH 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MRS BANDHU SINGH STATE BANK OF INDIA(508548)
125 BHAWNATHPUR JH-07-003-002-102/673
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629370 01/03/2023 ANITA DEVI 3407003WL099975 ANITA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR MADAN KUMAR SONI STATE BANK OF INDIA(508548)
126 BHAWNATHPUR JH-07-003-002-102/673
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629369 01/03/2023 MADAN KU. SONY 3407003WL099975 MADAN KU. SONY 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR MADAN KUMAR SONI STATE BANK OF INDIA(508548)
127 BHAWNATHPUR JH-07-003-002-102/683
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629465 01/03/2023 BARAMDEV YADAV 3407003WL099980 BARAMDEV YADAV 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 BRAHMDEO PRASAD YADAV STATE BANK OF INDIA(508548)
128 BHAWNATHPUR JH-07-003-002-102/715
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629467 01/03/2023 MANMATI DEVI 3407003WL099980 MANMATI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
129 BHAWNATHPUR JH-07-003-002-102/715
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629466 01/03/2023 SHUSHIL KUMAR YADAV 3407003WL099980 SHUSHIL KUMAR YADAV 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR SHUSHIL PRASAD YADAV STATE BANK OF INDIA(508548)
130 BHAWNATHPUR JH-07-003-002-102/73
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629437 01/03/2023 ASA DEVI 3407003WL099979 ASA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MISS ASHA DEVI STATE BANK OF INDIA(508548)
131 BHAWNATHPUR JH-07-003-002-102/74
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629075 01/03/2023 SAFIA BIBI 3407003WL099954 SAFIA BIBI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MISS SAFIYA BIBI STATE BANK OF INDIA(508548)
132 BHAWNATHPUR JH-07-003-002-102/76
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629076 01/03/2023 HATIM MIYAN 3407003WL099954 HATIM MIYAN 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MRS HATIM ALI STATE BANK OF INDIA(508548)
133 BHAWNATHPUR JH-07-003-002-102/821
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629553 01/03/2023 MOTILAL CHERO 3407003WL099988 MOTILAL CHERO 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR MOTI CHERO STATE BANK OF INDIA(508548)
134 BHAWNATHPUR JH-07-003-002-102/833
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629140 01/03/2023 SANTOSH KUMAR THAKUR 3407003WL099959 SANTOSH KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
135 BHAWNATHPUR JH-07-003-002-102/846
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629332 01/03/2023 RITA DEVI 3407003WL099973 RITA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MISS RITA DEVI STATE BANK OF INDIA(508548)
136 BHAWNATHPUR JH-07-003-002-102/847
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629333 01/03/2023 SANTOSH YADAV 3407003WL099973 SANTOSH YADAV 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
137 BHAWNATHPUR JH-07-003-002-102/866
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629414 01/03/2023 AMRAUTI DEVI 3407003WL099978 AMRAUTI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR GORAKH RAM STATE BANK OF INDIA(508548)
138 BHAWNATHPUR JH-07-003-002-102/866
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629555 01/03/2023 AMRAUTI DEVI 3407003WL099988 AMRAUTI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR GORAKH RAM STATE BANK OF INDIA(508548)
139 BHAWNATHPUR JH-07-003-002-102/866
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629413 01/03/2023 GORAKH RAM 3407003WL099978 GORAKH RAM 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR GORAKH RAM STATE BANK OF INDIA(508548)
140 BHAWNATHPUR JH-07-003-002-102/866
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629554 01/03/2023 GORAKH RAM 3407003WL099988 GORAKH RAM 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR GORAKH RAM STATE BANK OF INDIA(508548)
141 BHAWNATHPUR JH-07-003-002-102/867
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629396 01/03/2023 AYODHYA RAM 3407003WL099977 AYODHYA RAM 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MRS AYODHAYA BHUIYA STATE BANK OF INDIA(508548)
142 BHAWNATHPUR JH-07-003-002-102/867
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629397 01/03/2023 SUJANTI DEVI 3407003WL099977 SUJANTI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MISS SUJANTI DEVI STATE BANK OF INDIA(508548)
143 BHAWNATHPUR JH-07-003-002-102/885
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629371 01/03/2023 MANMOHAN THAKUR 3407003WL099975 MANMOHAN THAKUR 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MRS MANMOHAN THAKUR STATE BANK OF INDIA(508548)
144 BHAWNATHPUR JH-07-003-002-102/886
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629351 01/03/2023 UDAY THAKUR 3407003WL099974 UDAY THAKUR 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR UDAY THAKUR STATE BANK OF INDIA(508548)
145 BHAWNATHPUR JH-07-003-002-102/888
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629439 01/03/2023 MUNI DEVI 3407003WL099979 MUNI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
146 BHAWNATHPUR JH-07-003-002-102/888
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629438 01/03/2023 RAJENDRA THAKUR 3407003WL099979 RAJENDRA THAKUR 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR RAJENDRA THAKUR STATE BANK OF INDIA(508548)
147 BHAWNATHPUR JH-07-003-002-102/900
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629415 01/03/2023 SUDHA DEVI 3407003WL099978 SUDHA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580318 MISS SUDHA DEVI STATE BANK OF INDIA(508548)
148 BHAWNATHPUR JH-07-003-002-102/902
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629416 01/03/2023 AVDHESH PRASAD GUPTA 3407003WL099978 AVDHESH PRASAD GUPTA 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR AWDHESH PRASAD GUPTA STATE BANK OF INDIA(508548)
149 BHAWNATHPUR JH-07-003-002-102/902
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629417 01/03/2023 CHINTA DEVI 3407003WL099978 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MR AWDHESH PRASAD GUPTA STATE BANK OF INDIA(508548)
150 BHAWNATHPUR JH-07-003-002-102/928
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629215 01/03/2023 DEOBANSH SAH 3407003WL099965 DEOBANSH SAH 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MRS DEVWANSH SAH STATE BANK OF INDIA(508548)
151 BHAWNATHPUR JH-07-003-002-102/928
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629216 01/03/2023 SUNITA DEVI 3407003WL099965 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 MISS SURYA DEVI STATE BANK OF INDIA(508548)
152 BHAWNATHPUR JH-07-003-002-102/937
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629095 01/03/2023 RAJESH RAJAK 3407003WL099956 RAJESH RAJAK 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 Rajesh Rajak FINO PAYMENTS BANK LTD(608001)
153 BHAWNATHPUR JH-07-003-002-102/937
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629096 01/03/2023 SONI DEVI 3407003WL099956 SONI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 SONI DEVI PUNJAB NATIONAL BANK(508568)
154 BHAWNATHPUR JH-07-003-002-102/938
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629184 01/03/2023 ANITA DEVI 3407003WL099962 ANITA DEVI 00415 SBIN0002919 162 162 Processed 02/03/2023 S68580283 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18900 18900
155 BHAWNATHPUR JH-07-003-002-102/3169
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629201 01/03/2023 UTAM DEVI 3407003WL099964 UTAM DEVI 00415 SBIN0009499 162 162 Processed 02/03/2023 S68580283 MRS UTAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
156 BHAWNATHPUR JH-07-003-002-102/3193
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629328 01/03/2023 JITENDRA KUMAR YADAV 3407003WL099973 JITENDRA KUMAR YADAV 00468 UBIN0563838 162 162 Processed 02/03/2023 S68580283 JITENDRA KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
157 BHAWNATHPUR JH-07-003-002-102/1013
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629069 01/03/2023 BASIM ANSARI 3407003WL099954 BASIM ANSARI 00482 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mr. WASIM ANSARI VANANCHAL GRAMIN BANK(607210)
158 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629311 01/03/2023 HAFIJ ANSARI 3407003WL099971 HAFIJ ANSARI 00482 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mr. HAFIJ ANSARI VANANCHAL GRAMIN BANK(607210)
159 BHAWNATHPUR JH-07-003-002-102/1017
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629070 01/03/2023 MD KALIM NURI 3407003WL099954 MD KALIM NURI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mr. MOHAMMAD KALEM VANANCHAL GRAMIN BANK(607210)
160 BHAWNATHPUR JH-07-003-002-102/1652
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629327 01/03/2023 DARMENDRA KUMAR 3407003WL099973 DARMENDRA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 MRS DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
161 BHAWNATHPUR JH-07-003-002-102/2077
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629226 01/03/2023 RAJENDRA RAM 3407003WL099966 RAJENDRA RAM 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580318 MRS RAJENDRA RAM STATE BANK OF INDIA(508548)
162 BHAWNATHPUR JH-07-003-002-102/3042
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629349 01/03/2023 SATISH KUMAR SAH 3407003WL099974 SATISH KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mr. SATISH KUMAR SAH VANANCHAL GRAMIN BANK(607210)
163 BHAWNATHPUR JH-07-003-002-102/3046
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629390 01/03/2023 RUPA DEVI 3407003WL099977 RUPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mrs. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
164 BHAWNATHPUR JH-07-003-002-102/3046
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629391 01/03/2023 SUDHIR KUMAR 3407003WL099977 SUDHIR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
165 BHAWNATHPUR JH-07-003-002-102/3048
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629134 01/03/2023 MANJUR ANSARI 3407003WL099959 MANJUR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mr. MANJUR ANSARI VANANCHAL GRAMIN BANK(607210)
166 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629461 01/03/2023 HARINATH PRASAD YADAV 3407003WL099980 HARINATH PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mr. HARINATH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
167 BHAWNATHPUR JH-07-003-002-102/436
(ARSALI (SOUTH)) 		3407003000NRG23Z010320231629139 01/03/2023 RAJESH RAM 3407003WL099959 RAJESH RAM 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 RAJESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1782 1782
Total 26703 26703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_010323APB_FTO_674367 Central Bank Of India CBIN0283022 PURAINI 162
2 BHAWNATHPUR JH3407003002_010323APB_FTO_674367 Punjab National Bank PUNB0265300 SINGHITALI 5535
3 BHAWNATHPUR JH3407003002_010323APB_FTO_674367 State Bank of India SBIN0002919 BHAWNATHPUR 18900
4 BHAWNATHPUR JH3407003002_010323APB_FTO_674367 State Bank of India SBIN0009499 BARDIHA 162
5 BHAWNATHPUR JH3407003002_010323APB_FTO_674367 Union Bank of India UBIN0563838 GARHWA 162
6 BHAWNATHPUR JH3407003002_010323APB_FTO_674367 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
7 BHAWNATHPUR JH3407003002_010323APB_FTO_674367 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
8 BHAWNATHPUR JH3407003002_010323APB_FTO_674367 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
9 BHAWNATHPUR JH3407003002_010323APB_FTO_674367 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1296

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