Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:26:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI Panchayat : ARABHUSAHI
Fto No. : JH3416002003_010723APB_FTO_299522
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 KATKAMSANDI JH-16-002-003-006/665
(ARABHUSAHI) 		3416002000NRG24Z010720230828781 01/07/2023 AJIT MUNDA 3416002WL022514 AJIT MUNDA 00048 BKID0004803 324 324 Processed 03/07/2023 S43602057 AJIT MUNDA BANK OF INDIA(508505)
SubTotal 324 324
2 KATKAMSANDI JH-16-002-003-003/158
(ARABHUSAHI) 		3416002000NRG24Z010720230828846 01/07/2023 MD SHAMSHAD 3416002WL022517 MD SHAMSHAD 00048 BKID0004832 324 324 Processed 03/07/2023 S43602057 Md Shamshad FINO PAYMENTS BANK LTD(608001)
3 KATKAMSANDI JH-16-002-003-004/30
(ARABHUSAHI) 		3416002000NRG24Z010720230828885 01/07/2023 MUKESH KUMAR MEHTA 3416002WL022518 MUKESH KUMAR MEHTA 00048 BKID0004832 324 324 Processed 03/07/2023 S43602057 MUKESH KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 648 648
4 KATKAMSANDI JH-16-002-003-001/187
(ARABHUSAHI) 		3416002000NRG24Z010720230828816 01/07/2023 VIKASH KUMAR DANGI 3416002WL022516 VIKASH KUMAR DANGI 00048 BKID0004879 324 324 Processed 03/07/2023 S43602057 Vikash Kumar Dangi FINO PAYMENTS BANK LTD(608001)
5 KATKAMSANDI JH-16-002-003-001/310
(ARABHUSAHI) 		3416002000NRG24Z010720230836191 01/07/2023 SUSHMA DEVI 3416002WL022659 SUSHMA DEVI 00048 BKID0004879 324 324 Processed 03/07/2023 S43602057 SUSHMA DEVI BANK OF INDIA(508505)
6 KATKAMSANDI JH-16-002-003-001/423
(ARABHUSAHI) 		3416002000NRG24Z010720230838934 01/07/2023 NITISH KUMAR VERMA 3416002WL022734 NITISH KUMAR VERMA 00048 BKID0004879 324 324 Processed 03/07/2023 S43602057 NITISH KUMAR VERMA STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-003-001/487
(ARABHUSAHI) 		3416002000NRG24Z010720230838986 01/07/2023 MAHESH BHUIYAN 3416002WL022735 MAHESH BHUIYAN 00048 BKID0004879 324 324 Processed 03/07/2023 S43602057 MAHESH BHUIYAN BANK OF INDIA(508505)
8 KATKAMSANDI JH-16-002-003-001/507
(ARABHUSAHI) 		3416002000NRG24Z010720230828874 01/07/2023 TARNNUM PRAVIN 3416002WL022518 TARNNUM PRAVIN 00048 BKID0004879 324 324 Processed 03/07/2023 S43602057 TARNNUM PRAVIN BANK OF INDIA(508505)
9 KATKAMSANDI JH-16-002-003-001/526
(ARABHUSAHI) 		3416002000NRG24Z010720230828673 01/07/2023 MD JUBAIR 3416002WL022510 MD JUBAIR 00048 BKID0004879 324 324 Processed 03/07/2023 S43602057 MR MD ZUBAIR STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-003-001/611
(ARABHUSAHI) 		3416002000NRG24Z010720230828881 01/07/2023 MINA DEVI 3416002WL022518 MINA DEVI 00048 BKID0004879 324 324 Processed 03/07/2023 S43602057 MINA DEVI BANK OF INDIA(508505)
11 KATKAMSANDI JH-16-002-003-002/47
(ARABHUSAHI) 		3416002000NRG24Z010720230836200 01/07/2023 SARJAN PRASAD YADAV 3416002WL022659 SARJAN PRASAD YADAV 00048 BKID0004879 324 324 Processed 03/07/2023 S43602057 SARJAN PRASAD YADAV BANK OF INDIA(508505)
12 KATKAMSANDI JH-16-002-003-006/200
(ARABHUSAHI) 		3416002000NRG24Z010720230828764 01/07/2023 AKLESH YADAV 3416002WL022514 AKLESH YADAV 00048 BKID0004879 324 324 Processed 03/07/2023 S43602057 AKLESH YADAV KARNATAKA BANK LTD(607270)
SubTotal 2916 2916
13 KATKAMSANDI JH-16-002-003-002/62
(ARABHUSAHI) 		3416002000NRG24Z010720230836204 01/07/2023 GEETA DEVI 3416002WL022659 GEETA DEVI 00048 BKID0005883 324 324 Processed 03/07/2023 S43602057 GEETA DEVI BANK OF INDIA(508505)
SubTotal 324 324
14 KATKAMSANDI JH-16-002-003-003/159
(ARABHUSAHI) 		3416002000NRG24Z010720230828847 01/07/2023 MD KUDUSH ANSARI 3416002WL022517 MD KUDUSH ANSARI 00048 BKID0005888 324 324 Processed 03/07/2023 S43602057 MD KUDUSH MD KARIM BANK OF BARODA(606985)
15 KATKAMSANDI JH-16-002-003-004/30
(ARABHUSAHI) 		3416002000NRG24Z010720230828886 01/07/2023 SUJATA DEVI 3416002WL022518 SUJATA DEVI 00048 BKID0005888 324 324 Processed 03/07/2023 S43602057 SUJATA KUMARI BANK OF INDIA(508505)
SubTotal 648 648
16 KATKAMSANDI JH-16-002-003-006/317
(ARABHUSAHI) 		3416002000NRG24Z010720230828773 01/07/2023 KAVITA KUMARI 3416002WL022514 KAVITA KUMARI 00415 SBIN0006025 324 324 Processed 03/07/2023 S43602057 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
17 KATKAMSANDI JH-16-002-003-001/150
(ARABHUSAHI) 		3416002000NRG24Z010720230828714 01/07/2023 RAUNAQUE JAHAN 3416002WL022513 RAUNAQUE JAHAN 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MISS RAUNAQUE JAHAN STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-003-001/201
(ARABHUSAHI) 		3416002000NRG24Z010720230828715 01/07/2023 ANISHA KHATUN 3416002WL022513 ANISHA KHATUN 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 ANISHA KHATOON STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-003-001/215
(ARABHUSAHI) 		3416002000NRG24Z010720230828693 01/07/2023 SALEHA KHATUN 3416002WL022512 SALEHA KHATUN 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-003-001/247
(ARABHUSAHI) 		3416002000NRG24Z010720230838926 01/07/2023 MONIKA TIRKEY 3416002WL022734 MONIKA TIRKEY 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MRS MONIKA TIRKI STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-003-001/318
(ARABHUSAHI) 		3416002000NRG24Z010720230838981 01/07/2023 SABITA KUMARI 3416002WL022735 SABITA KUMARI 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MRS SABITA KUMARI STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-003-001/329
(ARABHUSAHI) 		3416002000NRG24Z010720230838932 01/07/2023 GUDIYA DEVI 3416002WL022734 GUDIYA DEVI 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-003-001/349
(ARABHUSAHI) 		3416002000NRG24Z010720230838933 01/07/2023 VINAY RAJAK 3416002WL022734 VINAY RAJAK 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MR VINAY RAJAK STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-003-001/40
(ARABHUSAHI) 		3416002000NRG24Z010720230828721 01/07/2023 SANGITA DEVI 3416002WL022513 SANGITA DEVI 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MR UMED BHUIYA STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-003-001/451
(ARABHUSAHI) 		3416002000NRG24Z010720230838936 01/07/2023 RUKMANI DEVI 3416002WL022734 RUKMANI DEVI 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
26 KATKAMSANDI JH-16-002-003-001/477
(ARABHUSAHI) 		3416002000NRG24Z010720230828672 01/07/2023 SAHINA KHATUN 3416002WL022510 SAHINA KHATUN 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MR SAHINA KHATUN STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-003-001/478
(ARABHUSAHI) 		3416002000NRG24Z010720230828723 01/07/2023 AFSHANA KHATOON 3416002WL022513 AFSHANA KHATOON 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-003-001/519
(ARABHUSAHI) 		3416002000NRG24Z010720230828724 01/07/2023 ROKSAR 3416002WL022513 ROKSAR 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MRS ROK SAR STATE BANK OF INDIA(508548)
29 KATKAMSANDI JH-16-002-003-001/541
(ARABHUSAHI) 		3416002000NRG24Z010720230828685 01/07/2023 GOMIYA MUNDA 3416002WL022511 GOMIYA MUNDA 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MR GOMIYA MUNDA STATE BANK OF INDIA(508548)
30 KATKAMSANDI JH-16-002-003-001/613
(ARABHUSAHI) 		3416002000NRG24Z010720230828661 01/07/2023 VIJAY KUMAR 3416002WL022509 VIJAY KUMAR 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 Vijay Kumar FINO PAYMENTS BANK LTD(608001)
31 KATKAMSANDI JH-16-002-003-001/64
(ARABHUSAHI) 		3416002000NRG24Z010720230838940 01/07/2023 BASANT KUMAR 3416002WL022734 BASANT KUMAR 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 Basant Kumar FINO PAYMENTS BANK LTD(608001)
32 KATKAMSANDI JH-16-002-003-001/81
(ARABHUSAHI) 		3416002000NRG24Z010720230828686 01/07/2023 CHANDO DEVI 3416002WL022511 CHANDO DEVI 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MS MASOMAT CHANDO STATE BANK OF INDIA(508548)
33 KATKAMSANDI JH-16-002-003-001/86
(ARABHUSAHI) 		3416002000NRG24Z010720230838944 01/07/2023 RUPVANTI DEVI 3416002WL022734 RUPVANTI DEVI 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 DRMRS ROOPWATI DEVI STATE BANK OF INDIA(508548)
34 KATKAMSANDI JH-16-002-003-002/59
(ARABHUSAHI) 		3416002000NRG24Z010720230836202 01/07/2023 KAVITA KUMARI 3416002WL022659 KAVITA KUMARI 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
35 KATKAMSANDI JH-16-002-003-002/78
(ARABHUSAHI) 		3416002000NRG24Z010720230836208 01/07/2023 BOBI DEVI 3416002WL022659 BOBI DEVI 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MRS BOBI DEVI STATE BANK OF INDIA(508548)
36 KATKAMSANDI JH-16-002-003-002/80
(ARABHUSAHI) 		3416002000NRG24Z010720230836210 01/07/2023 URMILA DEVI 3416002WL022659 URMILA DEVI 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATKAMSANDI JH-16-002-003-003/31
(ARABHUSAHI) 		3416002000NRG24Z010720230838994 01/07/2023 TULSI PRAJAPATI 3416002WL022735 TULSI PRAJAPATI 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MR TULSI PRAJAPATI STATE BANK OF INDIA(508548)
38 KATKAMSANDI JH-16-002-003-003/456
(ARABHUSAHI) 		3416002000NRG24Z010720230828560 01/07/2023 CHAMPA DEVI 3416002WL022507 CHAMPA DEVI 00415 SBIN0006230 162 162 Processed 03/07/2023 S43602057 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
39 KATKAMSANDI JH-16-002-003-003/461
(ARABHUSAHI) 		3416002000NRG24Z010720230828547 01/07/2023 NANDI DEVI 3416002WL022506 NANDI DEVI 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MRS NANDI DEVI STATE BANK OF INDIA(508548)
40 KATKAMSANDI JH-16-002-003-003/49
(ARABHUSAHI) 		3416002000NRG24Z010720230828852 01/07/2023 KHAIRUJA KHATUN 3416002WL022517 KHAIRUJA KHATUN 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MRS KHAIRUN KHATUN STATE BANK OF INDIA(508548)
41 KATKAMSANDI JH-16-002-003-003/77
(ARABHUSAHI) 		3416002000NRG24Z010720230838997 01/07/2023 TUKLAL MAHTO 3416002WL022735 TUKLAL MAHTO 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 TUKLAL MAHTO ICICI BANK LTD(508534)
42 KATKAMSANDI JH-16-002-003-004/100
(ARABHUSAHI) 		3416002000NRG24Z010720230838946 01/07/2023 SUCHITA EKKA 3416002WL022734 SUCHITA EKKA 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MRS SUCHITA EKKA STATE BANK OF INDIA(508548)
43 KATKAMSANDI JH-16-002-003-004/186
(ARABHUSAHI) 		3416002000NRG24Z010720230828884 01/07/2023 DWARIKA MAHTO 3416002WL022518 DWARIKA MAHTO 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MR DWARIKA MAHTO STATE BANK OF INDIA(508548)
44 KATKAMSANDI JH-16-002-003-004/61
(ARABHUSAHI) 		3416002000NRG24Z010720230828887 01/07/2023 AMBIYA DEVI 3416002WL022518 AMBIYA DEVI 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 AMBIA DEVI BANK OF INDIA(508505)
45 KATKAMSANDI JH-16-002-003-005/257
(ARABHUSAHI) 		3416002000NRG24Z010720230828548 01/07/2023 ARUN ORAON 3416002WL022506 ARUN ORAON 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MR ARUN ORAON STATE BANK OF INDIA(508548)
46 KATKAMSANDI JH-16-002-003-006/1
(ARABHUSAHI) 		3416002000NRG24Z010720230828759 01/07/2023 BABULAL BHUIYAN 3416002WL022514 BABULAL BHUIYAN 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MR BABULAL BHUIYAN STATE BANK OF INDIA(508548)
47 KATKAMSANDI JH-16-002-003-006/156
(ARABHUSAHI) 		3416002000NRG24Z010720230828760 01/07/2023 NIRMALA DEVI 3416002WL022514 NIRMALA DEVI 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
48 KATKAMSANDI JH-16-002-003-006/18
(ARABHUSAHI) 		3416002000NRG24Z010720230828762 01/07/2023 RAMA BHUIYAN 3416002WL022514 RAMA BHUIYAN 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 RAMA BHUIYA PUNJAB NATIONAL BANK(508568)
49 KATKAMSANDI JH-16-002-003-006/192
(ARABHUSAHI) 		3416002000NRG24Z010720230828763 01/07/2023 MOTI DEVI 3416002WL022514 MOTI DEVI 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MRS MOTI DEVI STATE BANK OF INDIA(508548)
50 KATKAMSANDI JH-16-002-003-006/227
(ARABHUSAHI) 		3416002000NRG24Z010720230828765 01/07/2023 NANKU MUNDA 3416002WL022514 NANKU MUNDA 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 NANKU MUNDA STATE BANK OF INDIA(508548)
51 KATKAMSANDI JH-16-002-003-006/232
(ARABHUSAHI) 		3416002000NRG24Z010720230828766 01/07/2023 JAGARNATH MUNDA 3416002WL022514 JAGARNATH MUNDA 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MR JAGARNATH MUNDA STATE BANK OF INDIA(508548)
52 KATKAMSANDI JH-16-002-003-006/235
(ARABHUSAHI) 		3416002000NRG24Z010720230828550 01/07/2023 GOSUL MUNDA 3416002WL022506 GOSUL MUNDA 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MR GOSHLU MUNDA STATE BANK OF INDIA(508548)
53 KATKAMSANDI JH-16-002-003-006/282
(ARABHUSAHI) 		3416002000NRG24Z010720230828562 01/07/2023 PURNIMA LINDA 3416002WL022507 PURNIMA LINDA 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MRS PURNIMA LINDA STATE BANK OF INDIA(508548)
54 KATKAMSANDI JH-16-002-003-006/310
(ARABHUSAHI) 		3416002000NRG24Z010720230828772 01/07/2023 TARA DEVI 3416002WL022514 TARA DEVI 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MR TARA DEVI STATE BANK OF INDIA(508548)
55 KATKAMSANDI JH-16-002-003-006/56
(ARABHUSAHI) 		3416002000NRG24Z010720230828776 01/07/2023 CHAMRU MUNDA 3416002WL022514 CHAMRU MUNDA 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MR CHAMRU MUNDA STATE BANK OF INDIA(508548)
56 KATKAMSANDI JH-16-002-003-006/60
(ARABHUSAHI) 		3416002000NRG24Z010720230828778 01/07/2023 RAMLAKHAN MUNDA 3416002WL022514 RAMLAKHAN MUNDA 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MR RAMLAKHAN MUNDA STATE BANK OF INDIA(508548)
57 KATKAMSANDI JH-16-002-003-006/66
(ARABHUSAHI) 		3416002000NRG24Z010720230828780 01/07/2023 BIRSA MUDA 3416002WL022514 BIRSA MUDA 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MR BIRASA MUNDA STATE BANK OF INDIA(508548)
58 KATKAMSANDI JH-16-002-003-006/72
(ARABHUSAHI) 		3416002000NRG24Z010720230828783 01/07/2023 SALAI MUNDA 3416002WL022514 SALAI MUNDA 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MR SALAI MUNDA STATE BANK OF INDIA(508548)
59 KATKAMSANDI JH-16-002-003-006/75
(ARABHUSAHI) 		3416002000NRG24Z010720230828784 01/07/2023 SANI DEVI 3416002WL022514 SANI DEVI 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MRS SAMI DEVI STATE BANK OF INDIA(508548)
60 KATKAMSANDI JH-16-002-003-006/9
(ARABHUSAHI) 		3416002000NRG24Z010720230828787 01/07/2023 BULA BHUIYAN 3416002WL022514 BULA BHUIYAN 00415 SBIN0006230 324 324 Processed 03/07/2023 S43602057 MR BULA BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 14094 14094
61 KATKAMSANDI JH-16-002-003-001/105
(ARABHUSAHI) 		3416002000NRG24Z010720230828872 01/07/2023 KOLESHWAR YADAV 3416002WL022518 KOLESHWAR YADAV 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 KOLESHWAR YADAV STATE BANK OF INDIA(508548)
62 KATKAMSANDI JH-16-002-003-001/122
(ARABHUSAHI) 		3416002000NRG24Z010720230828558 01/07/2023 MD SABIR 3416002WL022507 MD SABIR 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR MD SABIR STATE BANK OF INDIA(508548)
63 KATKAMSANDI JH-16-002-003-001/133
(ARABHUSAHI) 		3416002000NRG24Z010720230828815 01/07/2023 SHANKAR DANGI 3416002WL022516 SHANKAR DANGI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR SHANKAR DANGI STATE BANK OF INDIA(508548)
64 KATKAMSANDI JH-16-002-003-001/150
(ARABHUSAHI) 		3416002000NRG24Z010720230828713 01/07/2023 MD.HASIB 3416002WL022513 MD.HASIB 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR MD HASIB STATE BANK OF INDIA(508548)
65 KATKAMSANDI JH-16-002-003-001/163
(ARABHUSAHI) 		3416002000NRG24Z010720230828681 01/07/2023 CHAITA URAON 3416002WL022511 CHAITA URAON 00415 SBIN0008377 27 27 Processed 03/07/2023 S43602057 MR CHETA ORAON STATE BANK OF INDIA(508548)
66 KATKAMSANDI JH-16-002-003-001/170
(ARABHUSAHI) 		3416002000NRG24Z010720230838921 01/07/2023 KRISHNA KUMAR DANGI 3416002WL022734 KRISHNA KUMAR DANGI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR KRISHNA KUMAR DANGI STATE BANK OF INDIA(508548)
67 KATKAMSANDI JH-16-002-003-001/174
(ARABHUSAHI) 		3416002000NRG24Z010720230828683 01/07/2023 RANI DEVI 3416002WL022511 RANI DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MRS RANI DEVI STATE BANK OF INDIA(508548)
68 KATKAMSANDI JH-16-002-003-001/176
(ARABHUSAHI) 		3416002000NRG24Z010720230838922 01/07/2023 GANGI DEVI 3416002WL022734 GANGI DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 GANGI DEVI ICICI BANK LTD(508534)
69 KATKAMSANDI JH-16-002-003-001/184
(ARABHUSAHI) 		3416002000NRG24Z010720230838923 01/07/2023 GOPAL SAW 3416002WL022734 GOPAL SAW 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 GOPAL SAW STATE BANK OF INDIA(508548)
70 KATKAMSANDI JH-16-002-003-001/194
(ARABHUSAHI) 		3416002000NRG24Z010720230838976 01/07/2023 PUTULWA DEVI 3416002WL022735 PUTULWA DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR PUTUL MASOMAT STATE BANK OF INDIA(508548)
71 KATKAMSANDI JH-16-002-003-001/215
(ARABHUSAHI) 		3416002000NRG24Z010720230828692 01/07/2023 MD. KHADIM 3416002WL022512 MD. KHADIM 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MD KHADIM STATE BANK OF INDIA(508548)
72 KATKAMSANDI JH-16-002-003-001/217
(ARABHUSAHI) 		3416002000NRG24Z010720230828694 01/07/2023 JAMAL UDDIN 3416002WL022512 JAMAL UDDIN 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR JAMALUDDIN STATE BANK OF INDIA(508548)
73 KATKAMSANDI JH-16-002-003-001/247
(ARABHUSAHI) 		3416002000NRG24Z010720230838925 01/07/2023 SUSHIL EKKA 3416002WL022734 SUSHIL EKKA 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR SUSHIL AKKA STATE BANK OF INDIA(508548)
74 KATKAMSANDI JH-16-002-003-001/250
(ARABHUSAHI) 		3416002000NRG24Z010720230838927 01/07/2023 SURESH KUMAR MEHTA 3416002WL022734 SURESH KUMAR MEHTA 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR SURESH KUMAR MEHTA STATE BANK OF INDIA(508548)
75 KATKAMSANDI JH-16-002-003-001/263
(ARABHUSAHI) 		3416002000NRG24Z010720230838928 01/07/2023 MD.TOWPHIK 3416002WL022734 MD.TOWPHIK 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR MD TAUFEEQ STATE BANK OF INDIA(508548)
76 KATKAMSANDI JH-16-002-003-001/264
(ARABHUSAHI) 		3416002000NRG24Z010720230828716 01/07/2023 ABDUL HAMID 3416002WL022513 ABDUL HAMID 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR ABDUL HAMID STATE BANK OF INDIA(508548)
77 KATKAMSANDI JH-16-002-003-001/265
(ARABHUSAHI) 		3416002000NRG24Z010720230828695 01/07/2023 SALMA KHATUN 3416002WL022512 SALMA KHATUN 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
78 KATKAMSANDI JH-16-002-003-001/268
(ARABHUSAHI) 		3416002000NRG24Z010720230828717 01/07/2023 MD. KHALID 3416002WL022513 MD. KHALID 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR MD KHALID STATE BANK OF INDIA(508548)
79 KATKAMSANDI JH-16-002-003-001/275
(ARABHUSAHI) 		3416002000NRG24Z010720230838929 01/07/2023 TULSI BAITHA 3416002WL022734 TULSI BAITHA 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
80 KATKAMSANDI JH-16-002-003-001/277
(ARABHUSAHI) 		3416002000NRG24Z010720230838930 01/07/2023 RADHA DEVI 3416002WL022734 RADHA DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR RUPLAL DANGI STATE BANK OF INDIA(508548)
81 KATKAMSANDI JH-16-002-003-001/279
(ARABHUSAHI) 		3416002000NRG24Z010720230838977 01/07/2023 INDRANI DEVI 3416002WL022735 INDRANI DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 INDARANI DEVI BANK OF INDIA(508505)
82 KATKAMSANDI JH-16-002-003-001/295
(ARABHUSAHI) 		3416002000NRG24Z010720230838979 01/07/2023 KAILASH BHUIYAN 3416002WL022735 KAILASH BHUIYAN 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR KAILASH BHUIYAN STATE BANK OF INDIA(508548)
83 KATKAMSANDI JH-16-002-003-001/299
(ARABHUSAHI) 		3416002000NRG24Z010720230838980 01/07/2023 LALITA DEVI 3416002WL022735 LALITA DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MRS LALITA DEVI STATE BANK OF INDIA(508548)
84 KATKAMSANDI JH-16-002-003-001/317
(ARABHUSAHI) 		3416002000NRG24Z010720230836192 01/07/2023 BACHAN BHUINYA 3416002WL022659 BACHAN BHUINYA 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR BACCHAN BHUIYA STATE BANK OF INDIA(508548)
85 KATKAMSANDI JH-16-002-003-001/324
(ARABHUSAHI) 		3416002000NRG24Z010720230838931 01/07/2023 KAMAL THAKUR 3416002WL022734 KAMAL THAKUR 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 KAMAL THAKUR STATE BANK OF INDIA(508548)
86 KATKAMSANDI JH-16-002-003-001/334
(ARABHUSAHI) 		3416002000NRG24Z010720230836193 01/07/2023 URMILA DEVI 3416002WL022659 URMILA DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR KASHI BHUIYA STATE BANK OF INDIA(508548)
87 KATKAMSANDI JH-16-002-003-001/346
(ARABHUSAHI) 		3416002000NRG24Z010720230838982 01/07/2023 SURENDRA KUMAR YADAW 3416002WL022735 SURENDRA KUMAR YADAW 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
88 KATKAMSANDI JH-16-002-003-001/369
(ARABHUSAHI) 		3416002000NRG24Z010720230828718 01/07/2023 NUSRAT BANO 3416002WL022513 NUSRAT BANO 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR NUSRAT BANO STATE BANK OF INDIA(508548)
89 KATKAMSANDI JH-16-002-003-001/37
(ARABHUSAHI) 		3416002000NRG24Z010720230836194 01/07/2023 SABITA DEVI 3416002WL022659 SABITA DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MRS SABITA DEVI STATE BANK OF INDIA(508548)
90 KATKAMSANDI JH-16-002-003-001/375
(ARABHUSAHI) 		3416002000NRG24Z010720230828719 01/07/2023 GULSHAN ARA 3416002WL022513 GULSHAN ARA 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 GULSHAN AARA WO EKRAMUL HAQUE STATE BANK OF INDIA(508548)
91 KATKAMSANDI JH-16-002-003-001/376
(ARABHUSAHI) 		3416002000NRG24Z010720230828720 01/07/2023 SHAKILA KHATUN 3416002WL022513 SHAKILA KHATUN 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 SAKILA KHATOON STATE BANK OF INDIA(508548)
92 KATKAMSANDI JH-16-002-003-001/390
(ARABHUSAHI) 		3416002000NRG24Z010720230838983 01/07/2023 KIRAN DEVI 3416002WL022735 KIRAN DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
93 KATKAMSANDI JH-16-002-003-001/394
(ARABHUSAHI) 		3416002000NRG24Z010720230838984 01/07/2023 RAJESH BHUINYA 3416002WL022735 RAJESH BHUINYA 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR RAJESH BHUIYA STATE BANK OF INDIA(508548)
94 KATKAMSANDI JH-16-002-003-001/400
(ARABHUSAHI) 		3416002000NRG24Z010720230838985 01/07/2023 SANJAY TOPO 3416002WL022735 SANJAY TOPO 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR SANJAY TOPPO STATE BANK OF INDIA(508548)
95 KATKAMSANDI JH-16-002-003-001/49
(ARABHUSAHI) 		3416002000NRG24Z010720230838987 01/07/2023 ANGIRA DEVI 3416002WL022735 ANGIRA DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MRS ANGIRA DEVI STATE BANK OF INDIA(508548)
96 KATKAMSANDI JH-16-002-003-001/506
(ARABHUSAHI) 		3416002000NRG24Z010720230838938 01/07/2023 ANGITA DEVI 3416002WL022734 ANGITA DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MRS ANGITA DEVI STATE BANK OF INDIA(508548)
97 KATKAMSANDI JH-16-002-003-001/507
(ARABHUSAHI) 		3416002000NRG24Z010720230828873 01/07/2023 JAMSED ALAM 3416002WL022518 JAMSED ALAM 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR JAMSHED ALAM STATE BANK OF INDIA(508548)
98 KATKAMSANDI JH-16-002-003-001/515
(ARABHUSAHI) 		3416002000NRG24Z010720230838988 01/07/2023 RINKI DEVI 3416002WL022735 RINKI DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MRS RINKI DEVI STATE BANK OF INDIA(508548)
99 KATKAMSANDI JH-16-002-003-001/518
(ARABHUSAHI) 		3416002000NRG24Z010720230839004 01/07/2023 SANGITA DEVI 3416002WL022736 SANGITA DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
100 KATKAMSANDI JH-16-002-003-001/523
(ARABHUSAHI) 		3416002000NRG24Z010720230828725 01/07/2023 KAHKASHA KHATOON 3416002WL022513 KAHKASHA KHATOON 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 KAHKASHA KHATOON VANANCHAL GRAMIN BANK(607210)
101 KATKAMSANDI JH-16-002-003-001/524
(ARABHUSAHI) 		3416002000NRG24Z010720230828726 01/07/2023 MD PARWEJ ALAM 3416002WL022513 MD PARWEJ ALAM 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MD PARWEJ ALAM BANK OF INDIA(508505)
102 KATKAMSANDI JH-16-002-003-001/53
(ARABHUSAHI) 		3416002000NRG24Z010720230828875 01/07/2023 BABUNI YADAV 3416002WL022518 BABUNI YADAV 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 BABUNI YADAV STATE BANK OF INDIA(508548)
103 KATKAMSANDI JH-16-002-003-001/531
(ARABHUSAHI) 		3416002000NRG24Z010720230828727 01/07/2023 SHABANA PRAVIN 3416002WL022513 SHABANA PRAVIN 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 SHABANA PRAWEEN ICICI BANK LTD(508534)
104 KATKAMSANDI JH-16-002-003-001/536
(ARABHUSAHI) 		3416002000NRG24Z010720230838939 01/07/2023 SOHAN YADAV 3416002WL022734 SOHAN YADAV 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR SOHAN YADAV STATE BANK OF INDIA(508548)
105 KATKAMSANDI JH-16-002-003-001/545
(ARABHUSAHI) 		3416002000NRG24Z010720230838989 01/07/2023 SHYAMLAL BHUIYAN 3416002WL022735 SHYAMLAL BHUIYAN 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR SHAYAM LAL BHUIYAN STATE BANK OF INDIA(508548)
106 KATKAMSANDI JH-16-002-003-001/592
(ARABHUSAHI) 		3416002000NRG24Z010720230828820 01/07/2023 PRAVIN KUMAR DANGI 3416002WL022516 PRAVIN KUMAR DANGI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR PRAVIN KUMAR DANGI STATE BANK OF INDIA(508548)
107 KATKAMSANDI JH-16-002-003-001/60
(ARABHUSAHI) 		3416002000NRG24Z010720230828877 01/07/2023 DIMBA MUNDA 3416002WL022518 DIMBA MUNDA 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR DIMBA MUNDA STATE BANK OF INDIA(508548)
108 KATKAMSANDI JH-16-002-003-001/608
(ARABHUSAHI) 		3416002000NRG24Z010720230828878 01/07/2023 CHHOTU KUMAR GUPTA 3416002WL022518 CHHOTU KUMAR GUPTA 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 CHHOTU KUMAR GUPTA HDFC BANK LTD(607152)
109 KATKAMSANDI JH-16-002-003-001/61
(ARABHUSAHI) 		3416002000NRG24Z010720230838992 01/07/2023 RAJENDRA BHUIYAN 3416002WL022735 RAJENDRA BHUIYAN 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR RAJENDRA BHUIYAN STATE BANK OF INDIA(508548)
110 KATKAMSANDI JH-16-002-003-001/616
(ARABHUSAHI) 		3416002000NRG24Z010720230828823 01/07/2023 UMESH KUMAR DANGI 3416002WL022516 UMESH KUMAR DANGI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 UMESH KUMAR DANGI PAYTM PAYMENTS BANK LTD(608032)
111 KATKAMSANDI JH-16-002-003-001/63
(ARABHUSAHI) 		3416002000NRG24Z010720230828662 01/07/2023 BHAGIRATH SAW 3416002WL022509 BHAGIRATH SAW 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 BHAGIRATH SAW STATE BANK OF INDIA(508548)
112 KATKAMSANDI JH-16-002-003-001/78
(ARABHUSAHI) 		3416002000NRG24Z010720230828826 01/07/2023 SATISH KUMAR DANGI 3416002WL022516 SATISH KUMAR DANGI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR SATISH KUMAR DANGI STATE BANK OF INDIA(508548)
113 KATKAMSANDI JH-16-002-003-001/86
(ARABHUSAHI) 		3416002000NRG24Z010720230838945 01/07/2023 SAROJ DEVI 3416002WL022734 SAROJ DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 Ms. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
114 KATKAMSANDI JH-16-002-003-001/9
(ARABHUSAHI) 		3416002000NRG24Z010720230838993 01/07/2023 LALITA DEVI 3416002WL022735 LALITA DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR SURESH BHUIYA STATE BANK OF INDIA(508548)
115 KATKAMSANDI JH-16-002-003-001/91
(ARABHUSAHI) 		3416002000NRG24Z010720230828728 01/07/2023 ATIKUR RAHMAN 3416002WL022513 ATIKUR RAHMAN 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR MD ATIQUR RAHMAN STATE BANK OF INDIA(508548)
116 KATKAMSANDI JH-16-002-003-002/377
(ARABHUSAHI) 		3416002000NRG24Z010720230836198 01/07/2023 LULIYA YADAV 3416002WL022659 LULIYA YADAV 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR LULIYA YADAV STATE BANK OF INDIA(508548)
117 KATKAMSANDI JH-16-002-003-002/388
(ARABHUSAHI) 		3416002000NRG24Z010720230836199 01/07/2023 GITA DEVI 3416002WL022659 GITA DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MRS GITA DEVI STATE BANK OF INDIA(508548)
118 KATKAMSANDI JH-16-002-003-002/47
(ARABHUSAHI) 		3416002000NRG24Z010720230836201 01/07/2023 KIRAN DEVI 3416002WL022659 KIRAN DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
119 KATKAMSANDI JH-16-002-003-002/60
(ARABHUSAHI) 		3416002000NRG24Z010720230836203 01/07/2023 NANDKISHOR RANNA 3416002WL022659 NANDKISHOR RANNA 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 NANDKISHOR RANA FEDERAL BANK(607165)
120 KATKAMSANDI JH-16-002-003-002/67
(ARABHUSAHI) 		3416002000NRG24Z010720230828664 01/07/2023 SATIYA DEVI 3416002WL022509 SATIYA DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR KAILASH KUMAR YADAV STATE BANK OF INDIA(508548)
121 KATKAMSANDI JH-16-002-003-002/69
(ARABHUSAHI) 		3416002000NRG24Z010720230836206 01/07/2023 SUNIL RANA 3416002WL022659 SUNIL RANA 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR SUNL RANA STATE BANK OF INDIA(508548)
122 KATKAMSANDI JH-16-002-003-002/77
(ARABHUSAHI) 		3416002000NRG24Z010720230836207 01/07/2023 RAJENDRA YADAV 3416002WL022659 RAJENDRA YADAV 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
123 KATKAMSANDI JH-16-002-003-002/79
(ARABHUSAHI) 		3416002000NRG24Z010720230836209 01/07/2023 BIRENDRA RANA 3416002WL022659 BIRENDRA RANA 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR BIRENDRA RANA STATE BANK OF INDIA(508548)
124 KATKAMSANDI JH-16-002-003-002/80
(ARABHUSAHI) 		3416002000NRG24Z010720230836211 01/07/2023 RAJIV RANJAN YADAV 3416002WL022659 RAJIV RANJAN YADAV 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR RAJIV RANJAN YADAV STATE BANK OF INDIA(508548)
125 KATKAMSANDI JH-16-002-003-003/135
(ARABHUSAHI) 		3416002000NRG24Z010720230828687 01/07/2023 SOMA MUNDA 3416002WL022511 SOMA MUNDA 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR SOMA MUNDA STATE BANK OF INDIA(508548)
126 KATKAMSANDI JH-16-002-003-003/138
(ARABHUSAHI) 		3416002000NRG24Z010720230836214 01/07/2023 TIKESHWAR YADAV 3416002WL022659 TIKESHWAR YADAV 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 TIKESHWAR YADAV STATE BANK OF INDIA(508548)
127 KATKAMSANDI JH-16-002-003-003/138
(ARABHUSAHI) 		3416002000NRG24Z010720230836215 01/07/2023 VISUNI DEVI 3416002WL022659 VISUNI DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MRS BISHUNI DEVI STATE BANK OF INDIA(508548)
128 KATKAMSANDI JH-16-002-003-003/27
(ARABHUSAHI) 		3416002000NRG24Z010720230828848 01/07/2023 RAKIDA KHATUN 3416002WL022517 RAKIDA KHATUN 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MRS RAKIDA KHATUN STATE BANK OF INDIA(508548)
129 KATKAMSANDI JH-16-002-003-003/39
(ARABHUSAHI) 		3416002000NRG24Z010720230828850 01/07/2023 RUBY DEVI 3416002WL022517 RUBY DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MRS RUBY DEVI STATE BANK OF INDIA(508548)
130 KATKAMSANDI JH-16-002-003-003/40
(ARABHUSAHI) 		3416002000NRG24Z010720230836216 01/07/2023 BABULAL YADAV 3416002WL022659 BABULAL YADAV 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR BABULAL YADAV STATE BANK OF INDIA(508548)
131 KATKAMSANDI JH-16-002-003-003/414
(ARABHUSAHI) 		3416002000NRG24Z010720230828851 01/07/2023 KUNTI DEVI 3416002WL022517 KUNTI DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
132 KATKAMSANDI JH-16-002-003-003/60
(ARABHUSAHI) 		3416002000NRG24Z010720230838995 01/07/2023 SANGITA DEVI 3416002WL022735 SANGITA DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
133 KATKAMSANDI JH-16-002-003-003/63
(ARABHUSAHI) 		3416002000NRG24Z010720230828853 01/07/2023 NURJANHA KHATUN 3416002WL022517 NURJANHA KHATUN 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR LAKHO TOPPO STATE BANK OF INDIA(508548)
134 KATKAMSANDI JH-16-002-003-003/668
(ARABHUSAHI) 		3416002000NRG24Z010720230836217 01/07/2023 Ajit Kumar Yadav 3416002WL022659 Ajit Kumar Yadav 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR AJIT KUMAR YADAV STATE BANK OF INDIA(508548)
135 KATKAMSANDI JH-16-002-003-003/74
(ARABHUSAHI) 		3416002000NRG24Z010720230838996 01/07/2023 BADRI PARSAD MEHTA 3416002WL022735 BADRI PARSAD MEHTA 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR BADRI MAHTO STATE BANK OF INDIA(508548)
136 KATKAMSANDI JH-16-002-003-003/78
(ARABHUSAHI) 		3416002000NRG24Z010720230838998 01/07/2023 ASHOK MAHTO 3416002WL022735 ASHOK MAHTO 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 ASHOK MAHATO STATE BANK OF INDIA(508548)
137 KATKAMSANDI JH-16-002-003-003/78
(ARABHUSAHI) 		3416002000NRG24Z010720230838999 01/07/2023 BASNTI DEVI 3416002WL022735 BASNTI DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 Basanti Devi FINO PAYMENTS BANK LTD(608001)
138 KATKAMSANDI JH-16-002-003-003/8
(ARABHUSAHI) 		3416002000NRG24Z010720230839000 01/07/2023 JAHURA MUNDA 3416002WL022735 JAHURA MUNDA 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 JAHURA MUNDA ICICI BANK LTD(508534)
139 KATKAMSANDI JH-16-002-003-004/185
(ARABHUSAHI) 		3416002000NRG24Z010720230828883 01/07/2023 VIJAY KUMAR 3416002WL022518 VIJAY KUMAR 00415 SBIN0008377 324 324 Rejected 03/07/2023 S43602057 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
140 KATKAMSANDI JH-16-002-003-004/95
(ARABHUSAHI) 		3416002000NRG24Z010720230828888 01/07/2023 LALITA DEVI 3416002WL022518 LALITA DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MRS LALITA MEHTA STATE BANK OF INDIA(508548)
141 KATKAMSANDI JH-16-002-003-004/96
(ARABHUSAHI) 		3416002000NRG24Z010720230828889 01/07/2023 JAGESHWAR MAHTO 3416002WL022518 JAGESHWAR MAHTO 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR RAJENDRA PRASAD MEHTA STATE BANK OF INDIA(508548)
142 KATKAMSANDI JH-16-002-003-006/173
(ARABHUSAHI) 		3416002000NRG24Z010720230828761 01/07/2023 RINKI KUMARI 3416002WL022514 RINKI KUMARI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KATKAMSANDI JH-16-002-003-006/249
(ARABHUSAHI) 		3416002000NRG24Z010720230828767 01/07/2023 MEENA DEVI 3416002WL022514 MEENA DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MRS MEENA DEVI STATE BANK OF INDIA(508548)
144 KATKAMSANDI JH-16-002-003-006/259
(ARABHUSAHI) 		3416002000NRG24Z010720230828768 01/07/2023 PARWATI DEVI 3416002WL022514 PARWATI DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
145 KATKAMSANDI JH-16-002-003-006/261
(ARABHUSAHI) 		3416002000NRG24Z010720230828769 01/07/2023 MD RAFIK ANSARI 3416002WL022514 MD RAFIK ANSARI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR MD RAFIK ANSARI STATE BANK OF INDIA(508548)
146 KATKAMSANDI JH-16-002-003-006/32
(ARABHUSAHI) 		3416002000NRG24Z010720230828774 01/07/2023 DODI YADAV 3416002WL022514 DODI YADAV 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR DODI YADAV STATE BANK OF INDIA(508548)
147 KATKAMSANDI JH-16-002-003-006/4
(ARABHUSAHI) 		3416002000NRG24Z010720230828775 01/07/2023 RAJU BHUIYA 3416002WL022514 RAJU BHUIYA 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 Mr. RAJU BHUIYAN VANANCHAL GRAMIN BANK(607210)
148 KATKAMSANDI JH-16-002-003-006/61
(ARABHUSAHI) 		3416002000NRG24Z010720230828779 01/07/2023 RADHA DEVI 3416002WL022514 RADHA DEVI 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MRS RADHA DEVI STATE BANK OF INDIA(508548)
149 KATKAMSANDI JH-16-002-003-006/76
(ARABHUSAHI) 		3416002000NRG24Z010720230828563 01/07/2023 JEET MUNDA 3416002WL022507 JEET MUNDA 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR JEET MUNDA STATE BANK OF INDIA(508548)
150 KATKAMSANDI JH-16-002-003-006/85
(ARABHUSAHI) 		3416002000NRG24Z010720230828785 01/07/2023 CHANDRIKA KUMAR YADAV 3416002WL022514 CHANDRIKA KUMAR YADAV 00415 SBIN0008377 324 324 Processed 03/07/2023 S43602057 MR CHANDRIKA YADAV STATE BANK OF INDIA(508548)
SubTotal 28863 28863
151 KATKAMSANDI JH-16-002-003-001/66
(ARABHUSAHI) 		3416002000NRG24Z010720230838942 01/07/2023 RAM CHARITRA SAW 3416002WL022734 RAM CHARITRA SAW 00415 SBIN0012617 324 324 Processed 03/07/2023 S43602057 MR RAM CHARITER SAO STATE BANK OF INDIA(508548)
SubTotal 324 324
152 KATKAMSANDI JH-16-002-003-001/197
(ARABHUSAHI) 		3416002000NRG24Z010720230828670 01/07/2023 MD. ASGAR ALI 3416002WL022510 MD. ASGAR ALI 00415 SBIN0014664 324 324 Processed 03/07/2023 S43602057 MR ASAGAR ALI STATE BANK OF INDIA(508548)
SubTotal 324 324
153 KATKAMSANDI JH-16-002-003-001/609
(ARABHUSAHI) 		3416002000NRG24Z010720230828879 01/07/2023 SAMBHU KUMAR 3416002WL022518 SAMBHU KUMAR 00688 FINO0009002 324 324 Processed 03/07/2023 S43602057 Sambhu Kumar FINO PAYMENTS BANK LTD(608001)
154 KATKAMSANDI JH-16-002-003-003/108
(ARABHUSAHI) 		3416002000NRG24Z010720230828844 01/07/2023 MD NAUSAD 3416002WL022517 MD NAUSAD 00688 FINO0009002 324 324 Processed 03/07/2023 S43602057 Md Nausad FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
155 KATKAMSANDI JH-16-002-003-001/166
(ARABHUSAHI) 		3416002000NRG24Z010720230828682 01/07/2023 BINITA DEVI 3416002WL022511 BINITA DEVI 00691 IPOS0000001 324 324 Processed 03/07/2023 S43602057 BINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KATKAMSANDI JH-16-002-003-001/187
(ARABHUSAHI) 		3416002000NRG24Z010720230828817 01/07/2023 NEHA DEVI 3416002WL022516 NEHA DEVI 00691 IPOS0000001 324 324 Processed 03/07/2023 S43602057 NEHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KATKAMSANDI JH-16-002-003-001/509
(ARABHUSAHI) 		3416002000NRG24Z010720230828818 01/07/2023 MANINA DEVI 3416002WL022516 MANINA DEVI 00691 IPOS0000001 324 324 Processed 03/07/2023 S43602057 MRS MANINA DEVI STATE BANK OF INDIA(508548)
158 KATKAMSANDI JH-16-002-003-001/57
(ARABHUSAHI) 		3416002000NRG24Z010720230836196 01/07/2023 SHANKAR BHUIYAN 3416002WL022659 SHANKAR BHUIYAN 00691 IPOS0000001 324 324 Processed 03/07/2023 S43602057 SHANKAR BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
159 KATKAMSANDI JH-16-002-003-001/592
(ARABHUSAHI) 		3416002000NRG24Z010720230828821 01/07/2023 MANITA DEVI 3416002WL022516 MANITA DEVI 00691 IPOS0000001 324 324 Processed 03/07/2023 S43602057 MRS MANITA DEVI STATE BANK OF INDIA(508548)
160 KATKAMSANDI JH-16-002-003-001/610
(ARABHUSAHI) 		3416002000NRG24Z010720230828880 01/07/2023 PANKAJ KUMAR 3416002WL022518 PANKAJ KUMAR 00691 IPOS0000001 324 324 Processed 03/07/2023 S43602057 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 KATKAMSANDI JH-16-002-003-001/615
(ARABHUSAHI) 		3416002000NRG24Z010720230828822 01/07/2023 SUNAINA DEVI 3416002WL022516 SUNAINA DEVI 00691 IPOS0000001 324 324 Processed 03/07/2023 S43602057 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 KATKAMSANDI JH-16-002-003-001/617
(ARABHUSAHI) 		3416002000NRG24Z010720230828824 01/07/2023 SANTOSHI DEVI 3416002WL022516 SANTOSHI DEVI 00691 IPOS0000001 324 324 Processed 03/07/2023 S43602057 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 KATKAMSANDI JH-16-002-003-001/72
(ARABHUSAHI) 		3416002000NRG24Z010720230828825 01/07/2023 RINKU DEVI 3416002WL022516 RINKU DEVI 00691 IPOS0000001 324 324 Processed 03/07/2023 S43602057 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KATKAMSANDI JH-16-002-003-001/78
(ARABHUSAHI) 		3416002000NRG24Z010720230828827 01/07/2023 KOSHALYA DEVI 3416002WL022516 KOSHALYA DEVI 00691 IPOS0000001 324 324 Processed 03/07/2023 S43602057 KOUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KATKAMSANDI JH-16-002-003-002/383
(ARABHUSAHI) 		3416002000NRG24Z010720230828829 01/07/2023 URMILA KUMARI 3416002WL022516 URMILA KUMARI 00691 IPOS0000001 324 324 Processed 03/07/2023 S43602057 Urmila Kumari FINO PAYMENTS BANK LTD(608001)
166 KATKAMSANDI JH-16-002-003-003/461
(ARABHUSAHI) 		3416002000NRG24Z010720230828546 01/07/2023 SUNI MUNDA 3416002WL022506 SUNI MUNDA 00691 IPOS0000001 324 324 Processed 03/07/2023 S43602057 SUNIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KATKAMSANDI JH-16-002-003-003/8
(ARABHUSAHI) 		3416002000NRG24Z010720230839001 01/07/2023 WASI DEVI 3416002WL022735 WASI DEVI 00691 IPOS0000001 324 324 Processed 03/07/2023 S43602057 BASI DEVI ICICI BANK LTD(508534)
168 KATKAMSANDI JH-16-002-003-006/309
(ARABHUSAHI) 		3416002000NRG24Z010720230828771 01/07/2023 SUJAY MUNDA 3416002WL022514 SUJAY MUNDA 00691 IPOS0000001 324 324 Processed 03/07/2023 S43602057 SUJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KATKAMSANDI JH-16-002-003-006/89
(ARABHUSAHI) 		3416002000NRG24Z010720230828786 01/07/2023 Sumi Devi 3416002WL022514 Sumi Devi 00691 IPOS0000001 324 324 Processed 03/07/2023 S43602057 SUMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
Total 54297 54297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_010723APB_FTO_299522 BANK OF INDIA BKID0004803 CHAUPARAN 324
2 KATKAMSANDI JH3416002003_010723APB_FTO_299522 BANK OF INDIA BKID0004832 PADMA 648
3 KATKAMSANDI JH3416002003_010723APB_FTO_299522 BANK OF INDIA BKID0004879 SAHARJAM 2916
4 KATKAMSANDI JH3416002003_010723APB_FTO_299522 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 324
5 KATKAMSANDI JH3416002003_010723APB_FTO_299522 BANK OF INDIA BKID0005888 ROMI 648
6 KATKAMSANDI JH3416002003_010723APB_FTO_299522 State Bank of India SBIN0006025 SINGHRAWAN 324
7 KATKAMSANDI JH3416002003_010723APB_FTO_299522 State Bank of India SBIN0006230 KATKAM SANDI 14094
8 KATKAMSANDI JH3416002003_010723APB_FTO_299522 State Bank of India SBIN0008377 KARMA 28863
9 KATKAMSANDI JH3416002003_010723APB_FTO_299522 State Bank of India SBIN0012617 BARHI 324
10 KATKAMSANDI JH3416002003_010723APB_FTO_299522 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 324
11 KATKAMSANDI JH3416002003_010723APB_FTO_299522 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
12 KATKAMSANDI JH3416002003_010723APB_FTO_299522 India Post Payments Bank IPOS0000001 HAZARIBAGH 4860

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