Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:12:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_040723APB_FTO_306433
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-07-003-002-102/2220
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770807 04/07/2023 PRIYANKA KUMARI 3407003WL031269 PRIYANKA KUMARI 00089 CBIN0283884 324 324 Processed 06/07/2023 S15194070 Mrs. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
2 BHAWNATHPUR JH-07-003-002-102/1056
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770963 04/07/2023 SAIRA BIBI 3407003WL031272 SAIRA BIBI 00354 PUNB0265300 108 108 Processed 06/07/2023 S15194070 SAIRA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1168
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770599 04/07/2023 AMIRJAHAN KHATUN 3407003WL031267 AMIRJAHAN KHATUN 00354 PUNB0265300 162 162 Processed 06/07/2023 S15194070 AMIRJAHAN KHATUN PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1168
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770598 04/07/2023 SAKILA BIBI 3407003WL031267 SAKILA BIBI 00354 PUNB0265300 162 162 Processed 06/07/2023 S15194070 SAKILA BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1285
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770967 04/07/2023 TAMANNA KHATUN 3407003WL031272 TAMANNA KHATUN 00354 PUNB0265300 108 108 Processed 06/07/2023 S15194070 TAMANNA KHATUN PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1294
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770580 04/07/2023 AWDHESH CHERO 3407003WL031266 AWDHESH CHERO 00354 PUNB0265300 162 162 Processed 06/07/2023 S15194070 AWDHESH CHERO PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1294
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770581 04/07/2023 MALUKAN DEVI 3407003WL031266 MALUKAN DEVI 00354 PUNB0265300 162 162 Processed 06/07/2023 S15194070 MALUKAN DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1313
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770793 04/07/2023 RIMA DEVI 3407003WL031269 RIMA DEVI 00354 PUNB0265300 324 324 Processed 06/07/2023 S15194070 RIMA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/1314
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770794 04/07/2023 SUWASH CHERO 3407003WL031269 SUWASH CHERO 00354 PUNB0265300 324 324 Processed 06/07/2023 S15194070 SUBASH CHERO PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/1315
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770582 04/07/2023 SONI DEVI 3407003WL031266 SONI DEVI 00354 PUNB0265300 162 162 Processed 06/07/2023 S15194070 Ms. SONI KUMARI INDIAN BANK(607105)
11 BHAWNATHPUR JH-07-003-002-102/1329
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770842 04/07/2023 RIMA DEVI 3407003WL031270 RIMA DEVI 00354 PUNB0265300 324 324 Processed 06/07/2023 S15194070 RIMA KUMARI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/1331
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770968 04/07/2023 RAJPATI DEVI 3407003WL031272 RAJPATI DEVI 00354 PUNB0265300 108 108 Processed 06/07/2023 S15194070 RAJPATI DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/1337
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770844 04/07/2023 DINESH CHERO 3407003WL031270 DINESH CHERO 00354 PUNB0265300 324 324 Processed 06/07/2023 S15194070 Mr. DINESH CHERO VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-002-102/144
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770971 04/07/2023 NAGDEV CHERO 3407003WL031272 NAGDEV CHERO 00354 PUNB0265300 108 108 Processed 06/07/2023 S15194070 NAGDEV CHERO PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/1971
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770802 04/07/2023 ANJALI DEVI 3407003WL031269 ANJALI DEVI 00354 PUNB0265300 324 324 Processed 06/07/2023 S15194070 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/1972
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770803 04/07/2023 ASHISH KUMAR SINGH 3407003WL031269 ASHISH KUMAR SINGH 00354 PUNB0265300 324 324 Processed 06/07/2023 S15194070 ASHISH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/1973
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770804 04/07/2023 PARMANAND KUMAR SINGH 3407003WL031269 PARMANAND KUMAR SINGH 00354 PUNB0265300 324 324 Processed 06/07/2023 S15194070 MR PARAMANAND KUMAR STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/27
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770847 04/07/2023 BUDHRAJ SINGH 3407003WL031270 BUDHRAJ SINGH 00354 PUNB0265300 324 324 Processed 06/07/2023 S15194070 BUDDHRAJ CHERO PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/27
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770848 04/07/2023 PANPATI DEVI 3407003WL031270 PANPATI DEVI 00354 PUNB0265300 324 324 Processed 06/07/2023 S15194070 PANPATI DEVI W/O BUDHRAJ CHERO PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/29
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770978 04/07/2023 KUMARI CHANCHLA 3407003WL031272 KUMARI CHANCHLA 00354 PUNB0265300 81 81 Processed 06/07/2023 S15194070 KUMARI CHANCHALA PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/3044
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770809 04/07/2023 SALMA BIBI 3407003WL031269 SALMA BIBI 00354 PUNB0265300 324 324 Processed 06/07/2023 S15194070 MR HAJRAT ANSARI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/3123
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770811 04/07/2023 NIRMLA DEVI 3407003WL031269 NIRMLA DEVI 00354 PUNB0265300 324 324 Processed 06/07/2023 S15194070 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/319
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770812 04/07/2023 KAMLAWATI DEVI 3407003WL031269 KAMLAWATI DEVI 00354 PUNB0265300 324 324 Processed 06/07/2023 S15194070 KAMLAWATI DEVI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/352
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770813 04/07/2023 INDRAWATI DEVI 3407003WL031269 INDRAWATI DEVI 00354 PUNB0265300 324 324 Processed 06/07/2023 S15194070 INDROUTI DEVI WO NANHABACHCHA THAKUR PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-002-102/389
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770853 04/07/2023 SANJAY SONI 3407003WL031270 SANJAY SONI 00354 PUNB0265300 162 162 Processed 06/07/2023 S15194070 SANJAY KUMAR SONI SO SITA RAM SONI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/389
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770851 04/07/2023 SITARAM SONI 3407003WL031270 SITARAM SONI 00354 PUNB0265300 162 162 Processed 06/07/2023 S15194070 SITA RAM SETH PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-002-102/418
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770854 04/07/2023 RAM KISAN SINGH 3407003WL031270 RAM KISAN SINGH 00354 PUNB0265300 324 324 Processed 06/07/2023 S15194070 RAM KISHUN SINGH S/O GOPICHAND SINGH PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-002-102/464
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770816 04/07/2023 ASIRAN BIBI 3407003WL031269 ASIRAN BIBI 00354 PUNB0265300 324 324 Processed 06/07/2023 S15194070 ASIRAN BIBI WO MD ASHIK ANSARI PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-002-102/478
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770603 04/07/2023 MAIMUNA BIBI 3407003WL031267 MAIMUNA BIBI 00354 PUNB0265300 162 162 Processed 06/07/2023 S15194070 MAIMUNA BIBI PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-002-102/733
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770855 04/07/2023 BASANTI DEVI 3407003WL031270 BASANTI DEVI 00354 PUNB0265300 162 162 Processed 06/07/2023 S15194070 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-002-102/75
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770604 04/07/2023 SARFUDDIN ANSARI 3407003WL031267 SARFUDDIN ANSARI 00354 PUNB0265300 162 162 Processed 06/07/2023 S15194070 SARFUDIN ANSARI PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-002-102/85
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770607 04/07/2023 NURJAHAN BIBI 3407003WL031267 NURJAHAN BIBI 00354 PUNB0265300 162 162 Processed 06/07/2023 S15194070 NURJAHAN BIBI PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-002-102/874
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770856 04/07/2023 UMESH SINGH 3407003WL031270 UMESH SINGH 00354 PUNB0265300 324 324 Processed 06/07/2023 S15194070 UMESH SINGH PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-002-102/879
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770857 04/07/2023 PRAMOD SONY 3407003WL031270 PRAMOD SONY 00354 PUNB0265300 162 162 Processed 06/07/2023 S15194070 PRAMOD SONI PUNJAB NATIONAL BANK(508568)
SubTotal 7641 7641
35 BHAWNATHPUR JH-07-003-002-102/112
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770839 04/07/2023 NANDU SINGH 3407003WL031270 NANDU SINGH 00415 SBIN0002919 324 324 Processed 06/07/2023 S15194070 MRS NANDU SINGH CHERO STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/1221
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770792 04/07/2023 DUDUN SINGH 3407003WL031269 DUDUN SINGH 00415 SBIN0002919 324 324 Processed 06/07/2023 S15194070 MR DUDUN SINGH STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/1285
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770966 04/07/2023 AMANAT HUSAIN 3407003WL031272 AMANAT HUSAIN 00415 SBIN0002919 108 108 Processed 06/07/2023 S15194070 AMANAT HUSAIN UNION BANK OF INDIA(508500)
38 BHAWNATHPUR JH-07-003-002-102/1342
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770583 04/07/2023 ASHA DEVI 3407003WL031266 ASHA DEVI 00415 SBIN0002919 162 162 Processed 06/07/2023 S15194070 MRS ASHA DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/144
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770970 04/07/2023 KAMODA DEVI 3407003WL031272 KAMODA DEVI 00415 SBIN0002919 108 108 Processed 06/07/2023 S15194070 MISS KAMODA DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/1523
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770972 04/07/2023 TAJO DEVI 3407003WL031272 TAJO DEVI 00415 SBIN0002919 108 108 Processed 06/07/2023 S15194070 MISS TAJO DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/160
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770797 04/07/2023 PANKUWAR DEVI 3407003WL031269 PANKUWAR DEVI 00415 SBIN0002919 324 324 Processed 06/07/2023 S15194070 PANKUWARI DEVI PUNJAB NATIONAL BANK(508568)
42 BHAWNATHPUR JH-07-003-002-102/161
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770973 04/07/2023 KHADIM ALI 3407003WL031272 KHADIM ALI 00415 SBIN0002919 81 81 Processed 06/07/2023 S15194070 MRS KHADIM ALI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/1827
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770974 04/07/2023 ASGAR ALI 3407003WL031272 ASGAR ALI 00415 SBIN0002919 81 81 Processed 06/07/2023 S15194070 MR ASGAR ALI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/1827
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770975 04/07/2023 KITABAN BIBI 3407003WL031272 KITABAN BIBI 00415 SBIN0002919 81 81 Processed 06/07/2023 S15194070 MRS KITABAN BIBI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/1895
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770798 04/07/2023 TARA DEVI 3407003WL031269 TARA DEVI 00415 SBIN0002919 324 324 Processed 06/07/2023 S15194070 MRS TARA DEVI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/19
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770800 04/07/2023 BHAGMANI DEVI 3407003WL031269 BHAGMANI DEVI 00415 SBIN0002919 324 324 Processed 06/07/2023 S15194070 MISS BHAGMANI DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/19
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770799 04/07/2023 LAKSHI SINGH 3407003WL031269 LAKSHI SINGH 00415 SBIN0002919 324 324 Processed 06/07/2023 S15194070 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/1971
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770801 04/07/2023 AKLESH KUMAR CHERO 3407003WL031269 AKLESH KUMAR CHERO 00415 SBIN0002919 324 324 Processed 06/07/2023 S15194070 MRS AKALESH KUMAR CHERO STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/1977
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770805 04/07/2023 MANOJ CHERO 3407003WL031269 MANOJ CHERO 00415 SBIN0002919 324 324 Processed 06/07/2023 S15194070 MR MANOJ CHERO STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/2001
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770600 04/07/2023 SAMSUN BIBI 3407003WL031267 SAMSUN BIBI 00415 SBIN0002919 162 162 Processed 06/07/2023 S15194070 Mrs. SAMSUN BIBI VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-002-102/2030
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770845 04/07/2023 KAJAL KUMAR 3407003WL031270 KAJAL KUMAR 00415 SBIN0002919 162 162 Processed 06/07/2023 S15194070 MR KAJAL KUMARI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/29
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770977 04/07/2023 DHERMANDRA SINGH 3407003WL031272 DHERMANDRA SINGH 00415 SBIN0002919 81 81 Processed 06/07/2023 S15194070 DHARMENDRA SINGH ICICI BANK LTD(508534)
53 BHAWNATHPUR JH-07-003-002-102/3043
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770808 04/07/2023 SHAUKAT ALI 3407003WL031269 SHAUKAT ALI 00415 SBIN0002919 324 324 Processed 06/07/2023 S15194070 MR SHAUKAT ALI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/3044
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770810 04/07/2023 HAJRAT ANSARI 3407003WL031269 HAJRAT ANSARI 00415 SBIN0002919 324 324 Processed 06/07/2023 S15194070 MR HAJRAT ANSARI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/3581
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770849 04/07/2023 GOPICHAND CHERO 3407003WL031270 GOPICHAND CHERO 00415 SBIN0002919 324 324 Processed 06/07/2023 S15194070 MR GOPICHAND CHERO STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/3581
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770850 04/07/2023 SUKNI DEVI 3407003WL031270 SUKNI DEVI 00415 SBIN0002919 324 324 Processed 06/07/2023 S15194070 MISS SUKNI DEVI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/375
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770815 04/07/2023 ASHA DEVI 3407003WL031269 ASHA DEVI 00415 SBIN0002919 297 297 Processed 06/07/2023 S15194070 MISS ASHA DEVI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/375
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770814 04/07/2023 KAMESHWAR CHERO 3407003WL031269 KAMESHWAR CHERO 00415 SBIN0002919 324 324 Processed 06/07/2023 S15194070 MRS KAMESHWAR CHERO STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/478
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770602 04/07/2023 ISLAM ANSARI 3407003WL031267 ISLAM ANSARI 00415 SBIN0002919 162 162 Processed 06/07/2023 S15194070 MR ISLAM ANSARI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/584
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770979 04/07/2023 ASLAM AJAD 3407003WL031272 ASLAM AJAD 00415 SBIN0002919 81 81 Processed 06/07/2023 S15194070 ASLAM AJAD S/O JAMALUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
61 BHAWNATHPUR JH-07-003-002-102/607
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770585 04/07/2023 MAKSUD KHAN 3407003WL031266 MAKSUD KHAN 00415 SBIN0002919 162 162 Processed 06/07/2023 S15194070 Maksud Khan FINO PAYMENTS BANK LTD(608001)
62 BHAWNATHPUR JH-07-003-002-102/607
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770584 04/07/2023 SHERMOHAMAD KHAN 3407003WL031266 SHERMOHAMAD KHAN 00415 SBIN0002919 162 162 Processed 06/07/2023 S15194070 MRS SHER MOHAMMAD KHA STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/609
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770586 04/07/2023 MUKIT MOHAMAD 3407003WL031266 MUKIT MOHAMAD 00415 SBIN0002919 162 162 Processed 06/07/2023 S15194070 MR MUFTI MOHAMMAD KHAN STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-002-102/733
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770817 04/07/2023 JAGRNATH SETH 3407003WL031269 JAGRNATH SETH 00415 SBIN0002919 297 297 Processed 06/07/2023 S15194070 MRS JAGARNATH SETH STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-002-102/75
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770605 04/07/2023 KAMRUN BIBI 3407003WL031267 KAMRUN BIBI 00415 SBIN0002919 54 54 Processed 06/07/2023 S15194070 KAMRUN BIBI PUNJAB NATIONAL BANK(508568)
66 BHAWNATHPUR JH-07-003-002-102/85
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770606 04/07/2023 JANNAT MINYA 3407003WL031267 JANNAT MINYA 00415 SBIN0002919 162 162 Processed 06/07/2023 S15194070 MRS JANAT MIYAN STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-002-102/965
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770819 04/07/2023 SANGEETA KUMARI 3407003WL031269 SANGEETA KUMARI 00415 SBIN0002919 324 324 Processed 06/07/2023 S15194070 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-002-102/965
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770818 04/07/2023 VIJAY KUMAR YADAV 3407003WL031269 VIJAY KUMAR YADAV 00415 SBIN0002919 297 297 Processed 06/07/2023 S15194070 VIJAY KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7506 7506
69 BHAWNATHPUR JH-07-003-002-102/477
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770601 04/07/2023 ASARAF HUSSAIN 3407003WL031267 ASARAF HUSSAIN 00482 SBIN0RRVCGB 162 162 Processed 06/07/2023 S15194070 Mr. ASARAF HUSAIN VANANCHAL GRAMIN BANK(607210)
70 BHAWNATHPUR JH-07-003-002-102/112
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770840 04/07/2023 MINA DEVI 3407003WL031270 MINA DEVI 00695 SBIN0RRVCGB 324 324 Processed 06/07/2023 S15194070 MISS MINA DEVI STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-002-102/1193
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770965 04/07/2023 GULAM RASUL 3407003WL031272 GULAM RASUL 00695 SBIN0RRVCGB 108 108 Processed 06/07/2023 S15194070 Mr. GULAM RASUL VANANCHAL GRAMIN BANK(607210)
72 BHAWNATHPUR JH-07-003-002-102/1272
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770579 04/07/2023 RAPHIYA BIBI 3407003WL031266 RAPHIYA BIBI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S15194070 Mrs. RAFIYA BIBI VANANCHAL GRAMIN BANK(607210)
73 BHAWNATHPUR JH-07-003-002-102/1337
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770843 04/07/2023 JASMATI DEVI 3407003WL031270 JASMATI DEVI 00695 SBIN0RRVCGB 324 324 Processed 06/07/2023 S15194070 JASMATI DEVI PUNJAB NATIONAL BANK(508568)
74 BHAWNATHPUR JH-07-003-002-102/2030
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770846 04/07/2023 AJAY KUMAR SONI 3407003WL031270 AJAY KUMAR SONI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S15194070 Mr. AJAY KUMAR SONI VANANCHAL GRAMIN BANK(607210)
75 BHAWNATHPUR JH-07-003-002-102/609
(ARSALI (SOUTH)) 		3407003000NRG24Z040720230770587 04/07/2023 NASIMA KHATUN 3407003WL031266 NASIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S15194070 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1404 1404
Total 16875 16875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_040723APB_FTO_306433 Central Bank Of India CBIN0283884 SAGAMA 324
2 BHAWNATHPUR JH3407003002_040723APB_FTO_306433 Punjab National Bank PUNB0265300 SINGHITALI 7641
3 BHAWNATHPUR JH3407003002_040723APB_FTO_306433 State Bank of India SBIN0002919 BHAWNATHPUR 7506
4 BHAWNATHPUR JH3407003002_040723APB_FTO_306433 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
5 BHAWNATHPUR JH3407003002_040723APB_FTO_306433 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
6 BHAWNATHPUR JH3407003002_040723APB_FTO_306433 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1080

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