Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:23:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_220523APB_FTO_148957
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)) 		3407003000NRG24Z220520230371089 22/05/2023 AMSUN KHATUN 3407003WL014846 AMSUN KHATUN 00089 CBIN0283022 162 162 Processed 22/05/2023 S60666253 Miss. Amsun Khatun CENTRAL BANK OF INDIA(607115)
2 BHAWNATHPUR JH-07-003-002-102/1649
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371088 22/05/2023 RAHAMUDDIN ANSARI 3407003WL014846 RAHAMUDDIN ANSARI 00089 CBIN0283022 162 162 Processed 22/05/2023 S60666253 Mr. Rahmuddin Ansari CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-002-102/2220
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370617 22/05/2023 PRIYANKA KUMARI 3407003WL014824 PRIYANKA KUMARI 00089 CBIN0283884 162 162 Processed 22/05/2023 S60666253 Mrs. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
4 BHAWNATHPUR JH-07-003-002-102/1100
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370904 22/05/2023 KASMUDDIN ANSARI 3407003WL014838 KASMUDDIN ANSARI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 KASMUDDIN ANSARI S/O LATE MAULABAKAS MIY PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1101
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370907 22/05/2023 KHUSBUN BIBI 3407003WL014838 KHUSBUN BIBI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 KHUSHBUN BIBI W/O MANSUR ANSARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1186
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371042 22/05/2023 MAMTA DEVI 3407003WL014845 MAMTA DEVI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1223
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370844 22/05/2023 AMINA BIBI 3407003WL014835 AMINA BIBI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 AMINA BIBI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1247
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370883 22/05/2023 KUNTI DEVI 3407003WL014837 KUNTI DEVI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/1276
(ARSALI (SOUTH)) 		3407003000NRG24Z190520230346114 22/05/2023 MOHARMANI DEVI 3407003WL013881 MOHARMANI DEVI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 MOHAR MANI DEVI WO VIDYA THAKUR PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/137
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370766 22/05/2023 AJAY CHERO 3407003WL014831 AJAY CHERO 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 AJAY SINGH PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/1520
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371085 22/05/2023 USHA DEVI 3407003WL014846 USHA DEVI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 USHA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/1532
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370614 22/05/2023 SUMAN KUMARI 3407003WL014824 SUMAN KUMARI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/1532
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370613 22/05/2023 VISHAL KUMAR YADAV 3407003WL014824 VISHAL KUMAR YADAV 00354 PUNB0265300 135 135 Processed 22/05/2023 S60666253 VISHAL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/1648
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371086 22/05/2023 ABID ANSARI 3407003WL014846 ABID ANSARI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 Mr. Abid Ansari INDIAN BANK(607105)
15 BHAWNATHPUR JH-07-003-002-102/1648
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371087 22/05/2023 SAMSUN BIBI 3407003WL014846 SAMSUN BIBI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 SHAMSUN BIBI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/17
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370926 22/05/2023 BIRENDRA SINGH 3407003WL014839 BIRENDRA SINGH 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 Virendra Singh FINO PAYMENTS BANK LTD(608001)
17 BHAWNATHPUR JH-07-003-002-102/17
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370927 22/05/2023 MANOJ SINGH 3407003WL014839 MANOJ SINGH 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/1861
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370928 22/05/2023 VIJAY KUMAR 3407003WL014839 VIJAY KUMAR 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 VIJAY KUMAR SO PUKAR RAM PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/1871
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370704 22/05/2023 SUNITA DEVI 3407003WL014828 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/1931
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370705 22/05/2023 PRANPATI DEVI 3407003WL014828 PRANPATI DEVI 00354 PUNB0265300 135 135 Processed 22/05/2023 S60666253 PRANPATI DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/1968
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371092 22/05/2023 ASHA DEVI 3407003WL014846 ASHA DEVI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 ASHA DEVI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/1968
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371091 22/05/2023 BINDU BHUYAN 3407003WL014846 BINDU BHUYAN 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 BINDU BHUYAN PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/1972
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371046 22/05/2023 ASHISH KUMAR SINGH 3407003WL014845 ASHISH KUMAR SINGH 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 ASHISH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/1973
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371047 22/05/2023 PARMANAND KUMAR SINGH 3407003WL014845 PARMANAND KUMAR SINGH 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 MR PARAMANAND KUMAR STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/1974
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371093 22/05/2023 SUMITA DEVI 3407003WL014846 SUMITA DEVI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/1981
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371095 22/05/2023 SANITA DEVI 3407003WL014846 SANITA DEVI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 SANITA DEVI PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-002-102/2045
(ARSALI (SOUTH)) 		3407003000NRG24Z190520230346115 22/05/2023 PARMANAD THAKUR 3407003WL013881 PARMANAD THAKUR 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 MRS PARMANAND THAKUR STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/2068
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370745 22/05/2023 FULJAHAN BIBI 3407003WL014830 FULJAHAN BIBI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 FULJAHAN BIBI PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-002-102/2082
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371049 22/05/2023 PHANU CHERO 3407003WL014845 PHANU CHERO 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 FANU CHERO UNION BANK OF INDIA(508500)
30 BHAWNATHPUR JH-07-003-002-102/2082
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371048 22/05/2023 SARITA DEVI 3407003WL014845 SARITA DEVI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 SARITA DEVI PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-002-102/2160
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370950 22/05/2023 RAM SURAT YADAV 3407003WL014840 RAM SURAT YADAV 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 RAM SURAT YADAV PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-002-102/2204
(ARSALI (SOUTH)) 		3407003000NRG24Z190520230346117 22/05/2023 NAGWANT THAKUR 3407003WL013881 NAGWANT THAKUR 00354 PUNB0265300 162 162 Rejected 22/05/2023 S60666253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BHAWNATHPUR JH-07-003-002-102/2221
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370635 22/05/2023 MITLESH KUMAR RAJAK 3407003WL014825 MITLESH KUMAR RAJAK 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 MITLESH KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-002-102/2240
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370910 22/05/2023 ABDULLAH ANSARI 3407003WL014838 ABDULLAH ANSARI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 MR ABDULA ANSARI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/2393
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370746 22/05/2023 PRATIMA DEVI 3407003WL014830 PRATIMA DEVI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 PRTIMA DEVI PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-002-102/2413
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371020 22/05/2023 RAMESH KUMAR YADAV 3407003WL014844 RAMESH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
37 BHAWNATHPUR JH-07-003-002-102/2493
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370619 22/05/2023 RAJMANI DEVI 3407003WL014824 RAJMANI DEVI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 RAJMANI DEVI PUNJAB NATIONAL BANK(508568)
38 BHAWNATHPUR JH-07-003-002-102/2508
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370682 22/05/2023 JUBER ANSARI 3407003WL014827 JUBER ANSARI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 Mr. JUBER ANSARI VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-002-102/27
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370726 22/05/2023 BUDHRAJ SINGH 3407003WL014829 BUDHRAJ SINGH 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 BUDDHRAJ CHERO PUNJAB NATIONAL BANK(508568)
40 BHAWNATHPUR JH-07-003-002-102/27
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370727 22/05/2023 PANPATI DEVI 3407003WL014829 PANPATI DEVI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 PANPATI DEVI W/O BUDHRAJ CHERO PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-002-102/276
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370621 22/05/2023 RAJDEW BHUIYAN 3407003WL014824 RAJDEW BHUIYAN 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 Rajdev Bhuiyan FINO PAYMENTS BANK LTD(608001)
42 BHAWNATHPUR JH-07-003-002-102/287
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370659 22/05/2023 ABHIMANYNU KUMAR YADAV 3407003WL014826 ABHIMANYNU KUMAR YADAV 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 ABHIMANYU KR YADAV SO LAL BIHARI YADAV PUNJAB NATIONAL BANK(508568)
43 BHAWNATHPUR JH-07-003-002-102/3056
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370864 22/05/2023 SAJIDA BIBI 3407003WL014836 SAJIDA BIBI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 SAJIDA BIBI PUNJAB NATIONAL BANK(508568)
44 BHAWNATHPUR JH-07-003-002-102/312
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370748 22/05/2023 BALESHWAR BAITHA 3407003WL014830 BALESHWAR BAITHA 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 BALESHWAR BAITHA SO LT RAM JI BAITHA PUNJAB NATIONAL BANK(508568)
45 BHAWNATHPUR JH-07-003-002-102/313
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371054 22/05/2023 SHYAMSUNDRA BAITHA 3407003WL014845 SHYAMSUNDRA BAITHA 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 SHAYAM SUNDAR BAITHA BASANTI DEVI PUNJAB NATIONAL BANK(508568)
46 BHAWNATHPUR JH-07-003-002-102/3144
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371100 22/05/2023 NAGENDRA BHUIYA 3407003WL014846 NAGENDRA BHUIYA 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 NAGENDRA BHUIYAN PUNJAB NATIONAL BANK(508568)
47 BHAWNATHPUR JH-07-003-002-102/3175
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370847 22/05/2023 MANTU SAH 3407003WL014835 MANTU SAH 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 MANTU SAH PUNJAB NATIONAL BANK(508568)
48 BHAWNATHPUR JH-07-003-002-102/3198
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370664 22/05/2023 SANTOSH KUMAR SAH 3407003WL014826 SANTOSH KUMAR SAH 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 MR SANTOSH KUMAR SAH STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/3202
(ARSALI (SOUTH)) 		3407003000NRG24Z190520230346119 22/05/2023 MANOJ KUMAR THAKUR 3407003WL013881 MANOJ KUMAR THAKUR 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 MANOJ KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
50 BHAWNATHPUR JH-07-003-002-102/322
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370749 22/05/2023 MUMTAJ ANSARI 3407003WL014830 MUMTAJ ANSARI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 MUMTAZ ANSARI SO SAKUR ANSARI PUNJAB NATIONAL BANK(508568)
51 BHAWNATHPUR JH-07-003-002-102/322
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370750 22/05/2023 SAKINA BIBI 3407003WL014830 SAKINA BIBI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 SAKINA BIBI PUNJAB NATIONAL BANK(508568)
52 BHAWNATHPUR JH-07-003-002-102/3547
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370665 22/05/2023 SHIVNATH SAH 3407003WL014826 SHIVNATH SAH 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 SHIVNATH SAH PUNJAB NATIONAL BANK(508568)
53 BHAWNATHPUR JH-07-003-002-102/3549
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370666 22/05/2023 UPENDRA KUMAR YADAW 3407003WL014826 UPENDRA KUMAR YADAW 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 UPENDRA KUMAR YADAW PUNJAB NATIONAL BANK(508568)
54 BHAWNATHPUR JH-07-003-002-102/3554
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370773 22/05/2023 CHINTA DEVI 3407003WL014831 CHINTA DEVI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
55 BHAWNATHPUR JH-07-003-002-102/3562
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370865 22/05/2023 NAVASAD ANSARI 3407003WL014836 NAVASAD ANSARI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 Navasad Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
56 BHAWNATHPUR JH-07-003-002-102/3563
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370866 22/05/2023 AFROJ ANSARI 3407003WL014836 AFROJ ANSARI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 Afaroj Ansari FINO PAYMENTS BANK LTD(608001)
57 BHAWNATHPUR JH-07-003-002-102/402
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370971 22/05/2023 MHAENDRA SAH 3407003WL014841 MHAENDRA SAH 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 MR MAHENDRA SAH STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/461
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370954 22/05/2023 SUKAN BHUNYA 3407003WL014840 SUKAN BHUNYA 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 SUKAN BHUIYAN S/O NANHU BHUIYAN PUNJAB NATIONAL BANK(508568)
59 BHAWNATHPUR JH-07-003-002-102/464
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370642 22/05/2023 ASIRAN BIBI 3407003WL014825 ASIRAN BIBI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 ASIRAN BIBI WO MD ASHIK ANSARI PUNJAB NATIONAL BANK(508568)
60 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370868 22/05/2023 NAJBUN BIBI 3407003WL014836 NAJBUN BIBI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 NAJBUN BIBI PUNJAB NATIONAL BANK(508568)
61 BHAWNATHPUR JH-07-003-002-102/502
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370913 22/05/2023 KHUSHBUN BIBI 3407003WL014838 KHUSHBUN BIBI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 KHUSBUN BIBI PUNJAB NATIONAL BANK(508568)
62 BHAWNATHPUR JH-07-003-002-102/523
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370870 22/05/2023 USHA DEVI 3407003WL014836 USHA DEVI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 USHA DEVI PUNJAB NATIONAL BANK(508568)
63 BHAWNATHPUR JH-07-003-002-102/575
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371103 22/05/2023 TUIL BHUIYAN 3407003WL014846 TUIL BHUIYAN 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 MRS TUIL BHUIYAN STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-002-102/586
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370728 22/05/2023 BASANTI DEVI 3407003WL014829 BASANTI DEVI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
65 BHAWNATHPUR JH-07-003-002-102/586
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370729 22/05/2023 NAGESHWAR SINGH 3407003WL014829 NAGESHWAR SINGH 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 MRS NAGESHWAR CHERO STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-002-102/60
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371058 22/05/2023 AMILA DEVI 3407003WL014845 AMILA DEVI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 MRS AMILA DEVI STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-002-102/614
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370915 22/05/2023 AJRUN BIBI 3407003WL014838 AJRUN BIBI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 AJRUN BIBI W/O HABIB ANSARI PUNJAB NATIONAL BANK(508568)
68 BHAWNATHPUR JH-07-003-002-102/614
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370914 22/05/2023 HABIB ANSARI 3407003WL014838 HABIB ANSARI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 HABIB ANSARI PUNJAB NATIONAL BANK(508568)
69 BHAWNATHPUR JH-07-003-002-102/631
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370871 22/05/2023 JAITUN BIBI 3407003WL014836 JAITUN BIBI 00354 PUNB0265300 135 135 Processed 22/05/2023 S60666253 JAITUN BIBI PUNJAB NATIONAL BANK(508568)
70 BHAWNATHPUR JH-07-003-002-102/879
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370623 22/05/2023 PRAMOD SONY 3407003WL014824 PRAMOD SONY 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 PRAMOD SONI PUNJAB NATIONAL BANK(508568)
71 BHAWNATHPUR JH-07-003-002-102/964
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371109 22/05/2023 BHAGMATI DEVI 3407003WL014846 BHAGMATI DEVI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 BHAGMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10935 10935
72 BHAWNATHPUR JH-07-003-002-102/105
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371018 22/05/2023 GITA KUWAR 3407003WL014844 GITA KUWAR 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS GITA KUNWER STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-002-102/1077
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370965 22/05/2023 UPENDRA KUMAR YADAV 3407003WL014841 UPENDRA KUMAR YADAV 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 Mr. UPENDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
74 BHAWNATHPUR JH-07-003-002-102/1082
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371002 22/05/2023 AJAY PRASAD YADAV 3407003WL014843 AJAY PRASAD YADAV 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS AJAY PRASAD YADAV STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-002-102/1092
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371003 22/05/2023 VIJAY KUMAR SAH 3407003WL014843 VIJAY KUMAR SAH 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 VIJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
76 BHAWNATHPUR JH-07-003-002-102/1093
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370765 22/05/2023 PRABHUNATH SINGH 3407003WL014831 PRABHUNATH SINGH 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR PRABHU NATH SINGH STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-002-102/1100
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370905 22/05/2023 SULTANI BIBI 3407003WL014838 SULTANI BIBI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS SULTANI BIBI STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-002-102/1101
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370906 22/05/2023 MANSUR ANSARI 3407003WL014838 MANSUR ANSARI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MANSUR ALI S/O KASMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
79 BHAWNATHPUR JH-07-003-002-102/1142
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370841 22/05/2023 URMILA DEVI 3407003WL014835 URMILA DEVI 00415 SBIN0002919 135 135 Processed 22/05/2023 S60666253 MISS URMILA DEVI STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-002-102/116
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370721 22/05/2023 CHANDRIKA CHERO 3407003WL014829 CHANDRIKA CHERO 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS CHANDRIKA CHERO STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-002-102/116
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370722 22/05/2023 MANWA DEVI 3407003WL014829 MANWA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS MANBA DEVI STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-002-102/119
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370982 22/05/2023 BUPUT CHERO 3407003WL014842 BUPUT CHERO 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS GUPUT CHERO STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370861 22/05/2023 IMAMUDIN ANSARI 3407003WL014836 IMAMUDIN ANSARI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-002-102/1219
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370842 22/05/2023 SANDHYA KUMARI 3407003WL014835 SANDHYA KUMARI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS SANDHYA KUMARI STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-002-102/1221
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371043 22/05/2023 DUDUN SINGH 3407003WL014845 DUDUN SINGH 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR DUDUN SINGH STATE BANK OF INDIA(508548)
86 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371006 22/05/2023 MUNI KUMAR SAW 3407003WL014843 MUNI KUMAR SAW 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 Munna Kumar Sah FINO PAYMENTS BANK LTD(608001)
87 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371004 22/05/2023 RAMLAKHAN SAW 3407003WL014843 RAMLAKHAN SAW 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR RAM LAKHAN SAW STATE BANK OF INDIA(508548)
88 BHAWNATHPUR JH-07-003-002-102/1223
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370843 22/05/2023 OSHI ALI 3407003WL014835 OSHI ALI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR OSHI ALI STATE BANK OF INDIA(508548)
89 BHAWNATHPUR JH-07-003-002-102/1228
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370845 22/05/2023 SANJAY KUMAR SAH 3407003WL014835 SANJAY KUMAR SAH 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
90 BHAWNATHPUR JH-07-003-002-102/1247
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370882 22/05/2023 SHOBHNATH YADAV 3407003WL014837 SHOBHNATH YADAV 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR SHOBHNATH YADAV STATE BANK OF INDIA(508548)
91 BHAWNATHPUR JH-07-003-002-102/1248
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370884 22/05/2023 GITA DEVI 3407003WL014837 GITA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MS GITA KUMARI STATE BANK OF INDIA(508548)
92 BHAWNATHPUR JH-07-003-002-102/126
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370966 22/05/2023 SAKENDRA SAH 3407003WL014841 SAKENDRA SAH 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 SAKENDRA SAH S/O DASRATH SAH PUNJAB NATIONAL BANK(508568)
93 BHAWNATHPUR JH-07-003-002-102/1267
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370723 22/05/2023 VIMLESH SAH 3407003WL014829 VIMLESH SAH 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 Vimlesh Kumar Sah FINO PAYMENTS BANK LTD(608001)
94 BHAWNATHPUR JH-07-003-002-102/1276
(ARSALI (SOUTH)) 		3407003000NRG24Z190520230346113 22/05/2023 VIDYA THAKUR 3407003WL013881 VIDYA THAKUR 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR VIDYA THAKUR STATE BANK OF INDIA(508548)
95 BHAWNATHPUR JH-07-003-002-102/1328
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370724 22/05/2023 kishmati devi 3407003WL014829 kishmati devi 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS KISMATI DEVI STATE BANK OF INDIA(508548)
96 BHAWNATHPUR JH-07-003-002-102/1345
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370701 22/05/2023 BANSHIDHAR KUMAR BHUIYAN 3407003WL014828 BANSHIDHAR KUMAR BHUIYAN 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS BANSHIDHAR BHUIYAN STATE BANK OF INDIA(508548)
97 BHAWNATHPUR JH-07-003-002-102/1345
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370700 22/05/2023 KAMLAWATI DEVI 3407003WL014828 KAMLAWATI DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS KAMLAWATI KUMARI STATE BANK OF INDIA(508548)
98 BHAWNATHPUR JH-07-003-002-102/1347
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370702 22/05/2023 GITA DEVI 3407003WL014828 GITA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS GITA KUMARI STATE BANK OF INDIA(508548)
99 BHAWNATHPUR JH-07-003-002-102/1360
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370862 22/05/2023 SERAJ ANSARI 3407003WL014836 SERAJ ANSARI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 SERAJ ANSARI PUNJAB NATIONAL BANK(508568)
100 BHAWNATHPUR JH-07-003-002-102/140
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370744 22/05/2023 CHANDRA WATI DEVI 3407003WL014830 CHANDRA WATI DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS CHANRUTI DEVI STATE BANK OF INDIA(508548)
101 BHAWNATHPUR JH-07-003-002-102/140
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370743 22/05/2023 SURENDRA SINGH 3407003WL014830 SURENDRA SINGH 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
102 BHAWNATHPUR JH-07-003-002-102/149
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371044 22/05/2023 LALAN CHERO 3407003WL014845 LALAN CHERO 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS LALN SINGH STATE BANK OF INDIA(508548)
103 BHAWNATHPUR JH-07-003-002-102/149
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371045 22/05/2023 MINA DEVI 3407003WL014845 MINA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS MINA DEVI STATE BANK OF INDIA(508548)
104 BHAWNATHPUR JH-07-003-002-102/1505
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370703 22/05/2023 RIMA DEVI 3407003WL014828 RIMA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS RIMA DEVI STATE BANK OF INDIA(508548)
105 BHAWNATHPUR JH-07-003-002-102/1517
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370805 22/05/2023 BAIJANTI DEVI 3407003WL014833 BAIJANTI DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS BAIJANTI DEVI STATE BANK OF INDIA(508548)
106 BHAWNATHPUR JH-07-003-002-102/1517
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370804 22/05/2023 DHARMDEV YADAV 3407003WL014833 DHARMDEV YADAV 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS DHARAMDEV YADAV STATE BANK OF INDIA(508548)
107 BHAWNATHPUR JH-07-003-002-102/152
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370947 22/05/2023 KAMESHWAR CHERO 3407003WL014840 KAMESHWAR CHERO 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS KAMESHWAR CHERO STATE BANK OF INDIA(508548)
108 BHAWNATHPUR JH-07-003-002-102/152
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370948 22/05/2023 KUSHUMARI DEVI 3407003WL014840 KUSHUMARI DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS KUSUMBHAR DEVI STATE BANK OF INDIA(508548)
109 BHAWNATHPUR JH-07-003-002-102/1541
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370949 22/05/2023 NISARAT KHATUN 3407003WL014840 NISARAT KHATUN 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS NISARAT KHATUN STATE BANK OF INDIA(508548)
110 BHAWNATHPUR JH-07-003-002-102/157
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370786 22/05/2023 HARIKESH CHERO 3407003WL014832 HARIKESH CHERO 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR HARIKESHWAR CHERO STATE BANK OF INDIA(508548)
111 BHAWNATHPUR JH-07-003-002-102/170
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371009 22/05/2023 LALLU CHERO 3407003WL014843 LALLU CHERO 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS LALU CHERO STATE BANK OF INDIA(508548)
112 BHAWNATHPUR JH-07-003-002-102/1900
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370615 22/05/2023 ISRAIL ANSARI 3407003WL014824 ISRAIL ANSARI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR ISRAIL ANSARI STATE BANK OF INDIA(508548)
113 BHAWNATHPUR JH-07-003-002-102/1900
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370616 22/05/2023 SAFINA BIBI 3407003WL014824 SAFINA BIBI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
114 BHAWNATHPUR JH-07-003-002-102/1980
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370770 22/05/2023 KAVALPATIYA DEVI 3407003WL014831 KAVALPATIYA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS KAVALPATIYA DEVI STATE BANK OF INDIA(508548)
115 BHAWNATHPUR JH-07-003-002-102/1980
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370769 22/05/2023 LALU YADAV 3407003WL014831 LALU YADAV 00415 SBIN0002919 135 135 Processed 22/05/2023 S60666253 MR LALU YADAV STATE BANK OF INDIA(508548)
116 BHAWNATHPUR JH-07-003-002-102/199
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370984 22/05/2023 JIRMANIYA DEVI 3407003WL014842 JIRMANIYA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS JIRMATIYA DEVI STATE BANK OF INDIA(508548)
117 BHAWNATHPUR JH-07-003-002-102/199
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370983 22/05/2023 LAKHAN BHUEYA 3407003WL014842 LAKHAN BHUEYA 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS LAKHAN BHUIYAN STATE BANK OF INDIA(508548)
118 BHAWNATHPUR JH-07-003-002-102/1990
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370725 22/05/2023 ANJALI KUMARI 3407003WL014829 ANJALI KUMARI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
119 BHAWNATHPUR JH-07-003-002-102/204
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370707 22/05/2023 SIVNARAYAN RAM 3407003WL014828 SIVNARAYAN RAM 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS SHIVNARAYAN BHUIYAN STATE BANK OF INDIA(508548)
120 BHAWNATHPUR JH-07-003-002-102/2049
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371096 22/05/2023 CHHUNULAL SAH 3407003WL014846 CHHUNULAL SAH 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR CHHUNULAL SAH STATE BANK OF INDIA(508548)
121 BHAWNATHPUR JH-07-003-002-102/2049
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371097 22/05/2023 KEERAN DEVI 3407003WL014846 KEERAN DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
122 BHAWNATHPUR JH-07-003-002-102/2054
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371019 22/05/2023 FULWANTI DEVI 3407003WL014844 FULWANTI DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 FULWANTI DEVI PUNJAB NATIONAL BANK(508568)
123 BHAWNATHPUR JH-07-003-002-102/2055
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370986 22/05/2023 SIMA DEVI 3407003WL014842 SIMA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS SIMA DEVI STATE BANK OF INDIA(508548)
124 BHAWNATHPUR JH-07-003-002-102/2055
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370985 22/05/2023 SUNIL CHERO 3407003WL014842 SUNIL CHERO 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS SUNIL CHERO STATE BANK OF INDIA(508548)
125 BHAWNATHPUR JH-07-003-002-102/2111
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370787 22/05/2023 SUNITA DEVI 3407003WL014832 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
126 BHAWNATHPUR JH-07-003-002-102/2210
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370708 22/05/2023 KAMODWA DEVI 3407003WL014828 KAMODWA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 KAMODWA DEVI PUNJAB NATIONAL BANK(508568)
127 BHAWNATHPUR JH-07-003-002-102/2210
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370709 22/05/2023 SURESH BHUIYA 3407003WL014828 SURESH BHUIYA 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS SURESH BHUIYAN STATE BANK OF INDIA(508548)
128 BHAWNATHPUR JH-07-003-002-102/222
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371050 22/05/2023 ASHRAIT RAM 3407003WL014845 ASHRAIT RAM 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR ASRAIT BHUIYA STATE BANK OF INDIA(508548)
129 BHAWNATHPUR JH-07-003-002-102/2234
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370771 22/05/2023 KABITA DEVI 3407003WL014831 KABITA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 Mrs. Kabita Devi INDIAN BANK(607105)
130 BHAWNATHPUR JH-07-003-002-102/232
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370618 22/05/2023 BIGANI DEVI 3407003WL014824 BIGANI DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS VIGNI DEVI STATE BANK OF INDIA(508548)
131 BHAWNATHPUR JH-07-003-002-102/238
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370888 22/05/2023 NAGENDRA YADAV 3407003WL014837 NAGENDRA YADAV 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS NAGENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
132 BHAWNATHPUR JH-07-003-002-102/2393
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370747 22/05/2023 RAVI KUMAR 3407003WL014830 RAVI KUMAR 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR RAVI KUMAR STATE BANK OF INDIA(508548)
133 BHAWNATHPUR JH-07-003-002-102/2415
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370636 22/05/2023 ABHISHEK KUMAR YADAV 3407003WL014825 ABHISHEK KUMAR YADAV 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 Abhishek Kumar Yadav FINO PAYMENTS BANK LTD(608001)
134 BHAWNATHPUR JH-07-003-002-102/2415
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370637 22/05/2023 SUSHMA DEVI 3407003WL014825 SUSHMA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 Sushama Kumari BANK OF BARODA(606985)
135 BHAWNATHPUR JH-07-003-002-102/2418
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370772 22/05/2023 MOHAN KUMAR SAH 3407003WL014831 MOHAN KUMAR SAH 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR MOHAN KUMAR SAH STATE BANK OF INDIA(508548)
136 BHAWNATHPUR JH-07-003-002-102/2420
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371023 22/05/2023 SABITA DEVI 3407003WL014844 SABITA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS SABITA DEVI STATE BANK OF INDIA(508548)
137 BHAWNATHPUR JH-07-003-002-102/2459
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370929 22/05/2023 SONU KUMAR YADAV 3407003WL014839 SONU KUMAR YADAV 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR SONU KUMAR YADAV STATE BANK OF INDIA(508548)
138 BHAWNATHPUR JH-07-003-002-102/2493
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370620 22/05/2023 RAJNATH THAKUR 3407003WL014824 RAJNATH THAKUR 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 Mr. RAJ NATH THAKUR VANANCHAL GRAMIN BANK(607210)
139 BHAWNATHPUR JH-07-003-002-102/2508
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370681 22/05/2023 HASINA BIBI 3407003WL014827 HASINA BIBI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS HASINAK KHATUN STATE BANK OF INDIA(508548)
140 BHAWNATHPUR JH-07-003-002-102/276
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370622 22/05/2023 DILWA DEVI 3407003WL014824 DILWA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS DILWA DEVI STATE BANK OF INDIA(508548)
141 BHAWNATHPUR JH-07-003-002-102/28
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370930 22/05/2023 VISHWANATH SINGH 3407003WL014839 VISHWANATH SINGH 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS VISHWANATH CHERO STATE BANK OF INDIA(508548)
142 BHAWNATHPUR JH-07-003-002-102/281
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370807 22/05/2023 KALAUTI DEVI 3407003WL014833 KALAUTI DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS KLAWTI DEVI STATE BANK OF INDIA(508548)
143 BHAWNATHPUR JH-07-003-002-102/281
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370806 22/05/2023 KAMAL RAM 3407003WL014833 KAMAL RAM 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR KAMAL RAM STATE BANK OF INDIA(508548)
144 BHAWNATHPUR JH-07-003-002-102/287
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370658 22/05/2023 RAMBHA DEVI 3407003WL014826 RAMBHA DEVI 00415 SBIN0002919 135 135 Processed 22/05/2023 S60666253 MISS RAMBHA DEVI STATE BANK OF INDIA(508548)
145 BHAWNATHPUR JH-07-003-002-102/3048
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370660 22/05/2023 SAKILA BIBI 3407003WL014826 SAKILA BIBI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS SAKILA KHATOON STATE BANK OF INDIA(508548)
146 BHAWNATHPUR JH-07-003-002-102/305
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370638 22/05/2023 SARITA DEVI 3407003WL014825 SARITA DEVI 00415 SBIN0002919 135 135 Processed 22/05/2023 S60666253 MISS SARITA DEVI STATE BANK OF INDIA(508548)
147 BHAWNATHPUR JH-07-003-002-102/3052
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371099 22/05/2023 SANTOSH SAH 3407003WL014846 SANTOSH SAH 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR SANTOSH SAH STATE BANK OF INDIA(508548)
148 BHAWNATHPUR JH-07-003-002-102/3052
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371098 22/05/2023 SHILA DEVI 3407003WL014846 SHILA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS SILADEVI DEVI STATE BANK OF INDIA(508548)
149 BHAWNATHPUR JH-07-003-002-102/309
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371053 22/05/2023 SAKENDRA BAITHA 3407003WL014845 SAKENDRA BAITHA 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS SAKINDRA BAITHA STATE BANK OF INDIA(508548)
150 BHAWNATHPUR JH-07-003-002-102/310
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370663 22/05/2023 KANTI DEVI 3407003WL014826 KANTI DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR NAGENDRA BAITHA STATE BANK OF INDIA(508548)
151 BHAWNATHPUR JH-07-003-002-102/310
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370662 22/05/2023 NAGENDRA BAITHA 3407003WL014826 NAGENDRA BAITHA 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR NAGENDRA BAITHA STATE BANK OF INDIA(508548)
152 BHAWNATHPUR JH-07-003-002-102/329
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370931 22/05/2023 PUJA DEVI 3407003WL014839 PUJA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS PUJA DEVI STATE BANK OF INDIA(508548)
153 BHAWNATHPUR JH-07-003-002-102/3398
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370912 22/05/2023 SONI KHATUN 3407003WL014838 SONI KHATUN 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS SONI KHATUN STATE BANK OF INDIA(508548)
154 BHAWNATHPUR JH-07-003-002-102/3398
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370911 22/05/2023 TABREJ ANSARI 3407003WL014838 TABREJ ANSARI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
155 BHAWNATHPUR JH-07-003-002-102/34
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371055 22/05/2023 RAMKAILASH CHERO 3407003WL014845 RAMKAILASH CHERO 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS RAMKAILASH CHERO STATE BANK OF INDIA(508548)
156 BHAWNATHPUR JH-07-003-002-102/34
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371056 22/05/2023 SHANTI DEVI 3407003WL014845 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
157 BHAWNATHPUR JH-07-003-002-102/347
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370933 22/05/2023 BACHO DEVI 3407003WL014839 BACHO DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS BACHO DEVI STATE BANK OF INDIA(508548)
158 BHAWNATHPUR JH-07-003-002-102/347
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370932 22/05/2023 FULCHAND VISHWKARMA 3407003WL014839 FULCHAND VISHWKARMA 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS FULCHAND VISWAKARMA STATE BANK OF INDIA(508548)
159 BHAWNATHPUR JH-07-003-002-102/354
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370751 22/05/2023 DEWNARAYAN YADAV 3407003WL014830 DEWNARAYAN YADAV 00415 SBIN0002919 135 135 Processed 22/05/2023 S60666253 DEONARAYAN PRASAD YADAV STATE BANK OF INDIA(508548)
160 BHAWNATHPUR JH-07-003-002-102/3565
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370667 22/05/2023 ARVIND KUMAR GUPTA 3407003WL014826 ARVIND KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 ARBIND KUMAR SAH PUNJAB NATIONAL BANK(508568)
161 BHAWNATHPUR JH-07-003-002-102/3584
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371057 22/05/2023 RINA DEVI 3407003WL014845 RINA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS RINA DEVI STATE BANK OF INDIA(508548)
162 BHAWNATHPUR JH-07-003-002-102/38
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371102 22/05/2023 RADHA DEVI 3407003WL014846 RADHA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS RADHA DEVI STATE BANK OF INDIA(508548)
163 BHAWNATHPUR JH-07-003-002-102/387
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370684 22/05/2023 ANARKALI DEVI 3407003WL014827 ANARKALI DEVI 00415 SBIN0002919 135 135 Processed 22/05/2023 S60666253 MRS ANARKALI DEVI STATE BANK OF INDIA(508548)
164 BHAWNATHPUR JH-07-003-002-102/387
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370683 22/05/2023 HITANARAYAN YADAV 3407003WL014827 HITANARAYAN YADAV 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS HITNARAYAN YADAV STATE BANK OF INDIA(508548)
165 BHAWNATHPUR JH-07-003-002-102/396
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370969 22/05/2023 SONA DEVI 3407003WL014841 SONA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS SONA DEVI STATE BANK OF INDIA(508548)
166 BHAWNATHPUR JH-07-003-002-102/399
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370970 22/05/2023 PINTU SAH 3407003WL014841 PINTU SAH 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR PINTU SAH STATE BANK OF INDIA(508548)
167 BHAWNATHPUR JH-07-003-002-102/436
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370639 22/05/2023 LALITA DEVI 3407003WL014825 LALITA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS LALITA DEVI STATE BANK OF INDIA(508548)
168 BHAWNATHPUR JH-07-003-002-102/438
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370685 22/05/2023 SUDARSHAN YADAV 3407003WL014827 SUDARSHAN YADAV 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS SUDARSHAN YADAV STATE BANK OF INDIA(508548)
169 BHAWNATHPUR JH-07-003-002-102/448
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370640 22/05/2023 MAKSUD ANSARI 3407003WL014825 MAKSUD ANSARI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
170 BHAWNATHPUR JH-07-003-002-102/455
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370686 22/05/2023 HAKIM ASARI 3407003WL014827 HAKIM ASARI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
171 BHAWNATHPUR JH-07-003-002-102/461
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370953 22/05/2023 KALAWTI DEVI 3407003WL014840 KALAWTI DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
172 BHAWNATHPUR JH-07-003-002-102/464
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370641 22/05/2023 ASHIK ANSARI 3407003WL014825 ASHIK ANSARI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS ASIK ANSARI STATE BANK OF INDIA(508548)
173 BHAWNATHPUR JH-07-003-002-102/468
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370643 22/05/2023 BHULU SINGH 3407003WL014825 BHULU SINGH 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS BHULU SINGH STATE BANK OF INDIA(508548)
174 BHAWNATHPUR JH-07-003-002-102/487
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370987 22/05/2023 ASGAR ANSARI 3407003WL014842 ASGAR ANSARI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS ASAGAR ANSARI STATE BANK OF INDIA(508548)
175 BHAWNATHPUR JH-07-003-002-102/487
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370988 22/05/2023 SARIFAN BIBI 3407003WL014842 SARIFAN BIBI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS SARIFAN BIBI STATE BANK OF INDIA(508548)
176 BHAWNATHPUR JH-07-003-002-102/550
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370789 22/05/2023 SURESH SAH 3407003WL014832 SURESH SAH 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR SURESH PRASAD SAH STATE BANK OF INDIA(508548)
177 BHAWNATHPUR JH-07-003-002-102/557
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370849 22/05/2023 FATMA BIBI 3407003WL014835 FATMA BIBI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS FATMA BIBI STATE BANK OF INDIA(508548)
178 BHAWNATHPUR JH-07-003-002-102/587
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370955 22/05/2023 KAMRUDIN KHAN 3407003WL014840 KAMRUDIN KHAN 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS KAMRUDIN KHAN STATE BANK OF INDIA(508548)
179 BHAWNATHPUR JH-07-003-002-102/587
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370956 22/05/2023 SAHNAJ BIBI 3407003WL014840 SAHNAJ BIBI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS SHAHNAJ BIBI STATE BANK OF INDIA(508548)
180 BHAWNATHPUR JH-07-003-002-102/642
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370644 22/05/2023 RAJO DEVI 3407003WL014825 RAJO DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS RAJIYA DEVI STATE BANK OF INDIA(508548)
181 BHAWNATHPUR JH-07-003-002-102/65
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371011 22/05/2023 JAGWANTI DEVI 3407003WL014843 JAGWANTI DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MS JAGVNTI DEVI STATE BANK OF INDIA(508548)
182 BHAWNATHPUR JH-07-003-002-102/699
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370934 22/05/2023 SOBHNATH YADAV 3407003WL014839 SOBHNATH YADAV 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS SHOBHNATH YADAV STATE BANK OF INDIA(508548)
183 BHAWNATHPUR JH-07-003-002-102/700
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370935 22/05/2023 JAYNATH YADAV 3407003WL014839 JAYNATH YADAV 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 JAI NATH PRASAD YADAV STATE BANK OF INDIA(508548)
184 BHAWNATHPUR JH-07-003-002-102/72
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370792 22/05/2023 RAJMUNI DEVI 3407003WL014832 RAJMUNI DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS RAJMATIYA DEVI STATE BANK OF INDIA(508548)
185 BHAWNATHPUR JH-07-003-002-102/72
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370791 22/05/2023 RAM JANAM CHERO 3407003WL014832 RAM JANAM CHERO 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS RAMJANAM CHERO STATE BANK OF INDIA(508548)
186 BHAWNATHPUR JH-07-003-002-102/737
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371059 22/05/2023 TULSHI SINGH 3407003WL014845 TULSHI SINGH 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR TULSI SINGH STATE BANK OF INDIA(508548)
187 BHAWNATHPUR JH-07-003-002-102/743
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370989 22/05/2023 DINESH RAM 3407003WL014842 DINESH RAM 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS DINESH RAM STATE BANK OF INDIA(508548)
188 BHAWNATHPUR JH-07-003-002-102/779
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370645 22/05/2023 MAKBUL ANSARI 3407003WL014825 MAKBUL ANSARI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR MAKABUL ANSARI STATE BANK OF INDIA(508548)
189 BHAWNATHPUR JH-07-003-002-102/793
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371107 22/05/2023 AASHA DEVI 3407003WL014846 AASHA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS ASHA DEVI STATE BANK OF INDIA(508548)
190 BHAWNATHPUR JH-07-003-002-102/793
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371106 22/05/2023 SAHODARI DEVI 3407003WL014846 SAHODARI DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 SAHODARI KUWAR W/O LATE SAKENDRA CHERO PUNJAB NATIONAL BANK(508568)
191 BHAWNATHPUR JH-07-003-002-102/821
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370991 22/05/2023 MOTILAL CHERO 3407003WL014842 MOTILAL CHERO 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR MOTI CHERO STATE BANK OF INDIA(508548)
192 BHAWNATHPUR JH-07-003-002-102/833
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370687 22/05/2023 SANTOSH KUMAR THAKUR 3407003WL014827 SANTOSH KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
193 BHAWNATHPUR JH-07-003-002-102/882
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370957 22/05/2023 AMJAD ALI 3407003WL014840 AMJAD ALI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR AMJAD ALI STATE BANK OF INDIA(508548)
194 BHAWNATHPUR JH-07-003-002-102/925
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370811 22/05/2023 SHAKUNTLA DEVI 3407003WL014833 SHAKUNTLA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR SURENDRA RAM STATE BANK OF INDIA(508548)
195 BHAWNATHPUR JH-07-003-002-102/925
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370810 22/05/2023 SURENDRA RAM 3407003WL014833 SURENDRA RAM 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR SURENDRA RAM STATE BANK OF INDIA(508548)
196 BHAWNATHPUR JH-07-003-002-102/932
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370688 22/05/2023 JAINAB BIBI 3407003WL014827 JAINAB BIBI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS JAINAB BIBI STATE BANK OF INDIA(508548)
197 BHAWNATHPUR JH-07-003-002-102/938
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370753 22/05/2023 ANITA DEVI 3407003WL014830 ANITA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 ANITA DEVI PUNJAB NATIONAL BANK(508568)
198 BHAWNATHPUR JH-07-003-002-102/938
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370752 22/05/2023 LALNATH YADAV 3407003WL014830 LALNATH YADAV 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 Mr. LALNATH YADAV VANANCHAL GRAMIN BANK(607210)
199 BHAWNATHPUR JH-07-003-002-102/939
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370689 22/05/2023 SANJAY KUMAR YADAV 3407003WL014827 SANJAY KUMAR YADAV 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
200 BHAWNATHPUR JH-07-003-002-102/952
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370730 22/05/2023 KLAWATI DEVI 3407003WL014829 KLAWATI DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
201 BHAWNATHPUR JH-07-003-002-102/954
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370794 22/05/2023 MALTI DEVI 3407003WL014832 MALTI DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS MALTI DEVI STATE BANK OF INDIA(508548)
202 BHAWNATHPUR JH-07-003-002-102/954
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370793 22/05/2023 RADHESHYAM 3407003WL014832 RADHESHYAM 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS RADHESHYAM SAH STATE BANK OF INDIA(508548)
203 BHAWNATHPUR JH-07-003-002-102/964
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371108 22/05/2023 JAGNARAYAN SAH 3407003WL014846 JAGNARAYAN SAH 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 JAGANARAYAN SAH PUNJAB NATIONAL BANK(508568)
204 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370731 22/05/2023 NAGWANTI DEVI 3407003WL014829 NAGWANTI DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS NAGVANTI DEVI STATE BANK OF INDIA(508548)
205 BHAWNATHPUR JH-07-003-002-102/994
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370775 22/05/2023 DAULAT DEVI 3407003WL014831 DAULAT DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MISS DOULAT DEVI STATE BANK OF INDIA(508548)
206 BHAWNATHPUR JH-07-003-002-102/994
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370774 22/05/2023 SHYAMBIHARI THAKUR 3407003WL014831 SHYAMBIHARI THAKUR 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR SHYAMBIHARI THAKUR STATE BANK OF INDIA(508548)
SubTotal 21708 21708
207 BHAWNATHPUR JH-07-003-002-102/2400
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370952 22/05/2023 ANJALU KUMARI 3407003WL014840 ANJALU KUMARI 00415 SBIN0005432 162 162 Processed 22/05/2023 S60666253 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
208 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371005 22/05/2023 BASNTI DEVI 3407003WL014843 BASNTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
209 BHAWNATHPUR JH-07-003-002-102/126
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370967 22/05/2023 CHANDRAWATI DEVI 3407003WL014841 CHANDRAWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Mrs. CHANDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
210 BHAWNATHPUR JH-07-003-002-102/250
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370891 22/05/2023 KRISNA PRASAD YADAV 3407003WL014837 KRISNA PRASAD YADAV 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 MR KRISHNA PRASAD YADAV STATE BANK OF INDIA(508548)
211 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370867 22/05/2023 HAFIJ ANSARI 3407003WL014836 HAFIJ ANSARI 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Mr. HAFIJ ANSARI VANANCHAL GRAMIN BANK(607210)
212 BHAWNATHPUR JH-07-003-002-102/550
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370790 22/05/2023 PUSHPA DEVI 3407003WL014832 PUSHPA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
213 BHAWNATHPUR JH-07-003-002-102/557
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370848 22/05/2023 REYAJ ALI 3407003WL014835 REYAJ ALI 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Mr. RIYAZ ALI VANANCHAL GRAMIN BANK(607210)
214 BHAWNATHPUR JH-07-003-002-102/858
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370808 22/05/2023 LALA RAM 3407003WL014833 LALA RAM 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Mr. LALA RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
215 BHAWNATHPUR JH-07-003-002-102/2412
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371051 22/05/2023 NILAM KUMARI 3407003WL014845 NILAM KUMARI 00553 INDB0001024 162 162 Processed 22/05/2023 S60666253 NILAM KUMARI INDUSIND BANK(607189)
SubTotal 162 162
216 BHAWNATHPUR JH-07-003-002-102/2413
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371021 22/05/2023 MAMTA KUMARI 3407003WL014844 MAMTA KUMARI 00688 FINO0009002 162 162 Processed 22/05/2023 S60666253 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
217 BHAWNATHPUR JH-07-003-002-102/2414
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371022 22/05/2023 KRISHNA KUMAR YADAV 3407003WL014844 KRISHNA KUMAR YADAV 00688 FINO0009002 162 162 Processed 22/05/2023 S60666253 Krishna Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
218 BHAWNATHPUR JH-07-003-002-102/1508
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370885 22/05/2023 RINKU KUMAR YADAV 3407003WL014837 RINKU KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Mr. RINKU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
219 BHAWNATHPUR JH-07-003-002-102/1904
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370886 22/05/2023 SANGITA KUMARI 3407003WL014837 SANGITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Miss. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
220 BHAWNATHPUR JH-07-003-002-102/1931
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370706 22/05/2023 RAMESH KUMAR 3407003WL014828 RAMESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
221 BHAWNATHPUR JH-07-003-002-102/1938
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370679 22/05/2023 VAKIL RAJAK 3407003WL014827 VAKIL RAJAK 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Vakil Rajak FINO PAYMENTS BANK LTD(608001)
222 BHAWNATHPUR JH-07-003-002-102/1981
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371094 22/05/2023 TRIBHUVAN SINGH 3407003WL014846 TRIBHUVAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Tribhuwan Singh FINO PAYMENTS BANK LTD(608001)
223 BHAWNATHPUR JH-07-003-002-102/2026
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371010 22/05/2023 DUDUN KUMAR SAH 3407003WL014843 DUDUN KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 MR DUDUN KUMAR SAH STATE BANK OF INDIA(508548)
224 BHAWNATHPUR JH-07-003-002-102/2160
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370951 22/05/2023 GULMATI DEVI 3407003WL014840 GULMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Mrs. GULMATI DEVI VANANCHAL GRAMIN BANK(607210)
225 BHAWNATHPUR JH-07-003-002-102/2162
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370657 22/05/2023 USHA DEVI 3407003WL014826 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
226 BHAWNATHPUR JH-07-003-002-102/2412
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371052 22/05/2023 KESHWAR KUMAR 3407003WL014845 KESHWAR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 MR KESHWARKUMAR RAMKAILASH CHERO STATE BANK OF INDIA(508548)
227 BHAWNATHPUR JH-07-003-002-102/2450
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370889 22/05/2023 NEHA DEVI 3407003WL014837 NEHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Miss. NEHA KUARI VANANCHAL GRAMIN BANK(607210)
228 BHAWNATHPUR JH-07-003-002-102/248
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370890 22/05/2023 MUNNA KUMAR YADAV 3407003WL014837 MUNNA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Mr. MUNNA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
229 BHAWNATHPUR JH-07-003-002-102/3048
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370661 22/05/2023 MANJUR ANSARI 3407003WL014826 MANJUR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Mr. MANJUR ANSARI VANANCHAL GRAMIN BANK(607210)
230 BHAWNATHPUR JH-07-003-002-102/3056
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370863 22/05/2023 NEYAJUDDIN ANSARI 3407003WL014836 NEYAJUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Mr. NEYAJUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
231 BHAWNATHPUR JH-07-003-002-102/3124
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370846 22/05/2023 JUBER ANSARI 3407003WL014835 JUBER ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 MR MD JUBER ANSARI STATE BANK OF INDIA(508548)
232 BHAWNATHPUR JH-07-003-002-102/3578
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370788 22/05/2023 NANDGOPAL SAH 3407003WL014832 NANDGOPAL SAH 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 NANDGOPAL SAH PUNJAB NATIONAL BANK(508568)
233 BHAWNATHPUR JH-07-003-002-102/523
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370869 22/05/2023 SHAMBHU NATH BHUIYA 3407003WL014836 SHAMBHU NATH BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 MR SHAMBHU BHUIYA STATE BANK OF INDIA(508548)
234 BHAWNATHPUR JH-07-003-002-102/577
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230371104 22/05/2023 JAMILA BIBI 3407003WL014846 JAMILA BIBI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Mrs. JAMILA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
Total 37665 37665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_220523APB_FTO_148957 Central Bank Of India CBIN0283022 PURAINI 324
2 BHAWNATHPUR JH3407003002_220523APB_FTO_148957 Central Bank Of India CBIN0283884 SAGAMA 162
3 BHAWNATHPUR JH3407003002_220523APB_FTO_148957 Punjab National Bank PUNB0265300 SINGHITALI 10935
4 BHAWNATHPUR JH3407003002_220523APB_FTO_148957 State Bank of India SBIN0002919 BHAWNATHPUR 21708
5 BHAWNATHPUR JH3407003002_220523APB_FTO_148957 State Bank of India SBIN0005432 PIPRAKALAN 162
6 BHAWNATHPUR JH3407003002_220523APB_FTO_148957 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
7 BHAWNATHPUR JH3407003002_220523APB_FTO_148957 Vananchal Gramin Bank SBIN0RRVCGB BUKA 972
8 BHAWNATHPUR JH3407003002_220523APB_FTO_148957 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
9 BHAWNATHPUR JH3407003002_220523APB_FTO_148957 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
10 BHAWNATHPUR JH3407003002_220523APB_FTO_148957 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 648
11 BHAWNATHPUR JH3407003002_220523APB_FTO_148957 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2106

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