Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:34:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_220523APB_FTO_152028
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-07-003-001-101/1204
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377419 22/05/2023 Kalindi Devi 3407003WL015086 Kalindi Devi 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005963 KALINDI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/123
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377362 22/05/2023 PREMI DEVI 3407003WL015085 PREMI DEVI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005963 PREMI DEVI W/O JWAHAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1321
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377216 22/05/2023 SUBODH KUMAR 3407003WL015081 SUBODH KUMAR 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005963 SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1411
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377421 22/05/2023 SHARMA BIYAR 3407003WL015086 SHARMA BIYAR 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005963 SHARMA BIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHAWNATHPUR JH-07-003-001-101/1427
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377364 22/05/2023 KIRAN DEVI 3407003WL015085 KIRAN DEVI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005963 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/1644
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377423 22/05/2023 RAMBHA DEVI 3407003WL015086 RAMBHA DEVI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005963 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/167
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377425 22/05/2023 VIMALA DEVI 3407003WL015086 VIMALA DEVI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005963 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/1796
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377282 22/05/2023 NAGWANTI DEVI 3407003WL015083 NAGWANTI DEVI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005963 NAGWANTI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/1801
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377222 22/05/2023 GEYASUDDIN ANSARI 3407003WL015081 GEYASUDDIN ANSARI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005963 GEYASUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/230
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377370 22/05/2023 BABEETA DEVI 3407003WL015085 BABEETA DEVI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005963 BABITA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/290
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377286 22/05/2023 KASUMUDIN SAH 3407003WL015083 KASUMUDIN SAH 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005963 KASMUDDIN SHAH SO YAD ALI SHAH PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/3030
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377223 22/05/2023 SALIM ANSARI 3407003WL015081 SALIM ANSARI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005963 SALIM ANSARI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/3260
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377431 22/05/2023 AMIT KUMAR GUPTA 3407003WL015086 AMIT KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005963 AMIT KUMAR GUPTA SO BIRENDRA SAW PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/3301
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377475 22/05/2023 RAHUL CHANDRAVANSHI 3407003WL015087 RAHUL CHANDRAVANSHI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005963 MR RAHUL CHANDRAVANSHI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/3301
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377476 22/05/2023 RINA KUMARI 3407003WL015087 RINA KUMARI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005963 RINA KUMARI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-001-101/335
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377477 22/05/2023 NARAYAN RAM 3407003WL015087 NARAYAN RAM 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005963 NARAYAN RAM SO RAMDHANI RAM PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-001-101/390
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377227 22/05/2023 YASODA DEVI 3407003WL015081 YASODA DEVI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005963 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-001-101/492
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377480 22/05/2023 KLAWATI DEVI 3407003WL015087 KLAWATI DEVI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005963 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-001-101/52
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377228 22/05/2023 KAMARU BIBI 3407003WL015081 KAMARU BIBI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005963 KAMRUN BIBI WO AULI MUHAMMAD PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-001-101/525
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377230 22/05/2023 ARJUN VISHWKARMA 3407003WL015081 ARJUN VISHWKARMA 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005963 ARJUN SURENDRA VISHWAKARMA BANK OF BARODA(606985)
21 BHAWNATHPUR JH-07-003-001-101/558
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377377 22/05/2023 AMAR PRAJAPTI 3407003WL015085 AMAR PRAJAPTI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005963 AMAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-001-101/897
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377297 22/05/2023 DAYANAND MISHTRI 3407003WL015083 DAYANAND MISHTRI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005963 MR DAYANAND MISTRI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/915
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377436 22/05/2023 NAGA BIYAR 3407003WL015086 NAGA BIYAR 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005963 NAGA BIYAR PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-001-101/958
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377438 22/05/2023 MINA DEVI 3407003WL015086 MINA DEVI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005963 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 3888 3888
25 BHAWNATHPUR JH-07-003-001-101/100
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377211 22/05/2023 BAIJANATH BIYAR 3407003WL015081 BAIJANATH BIYAR 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR BAIJNATH BIYAR STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/1004
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377465 22/05/2023 AJAY RAM 3407003WL015087 AJAY RAM 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR AJAY RAM STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/1036
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377359 22/05/2023 KUTUBUDIN ANSARI 3407003WL015085 KUTUBUDIN ANSARI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR KUTBUDDIN ANSARI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/1050
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377212 22/05/2023 SALMA BIBI 3407003WL015081 SALMA BIBI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MISS SALMA BIBI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/108
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377415 22/05/2023 VISAWNATH KAHAR 3407003WL015086 VISAWNATH KAHAR 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR BISHWNATH KAHAR STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/113
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377213 22/05/2023 SITA BIYAR 3407003WL015081 SITA BIYAR 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 SITA BIYAR PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-001-101/1143
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377416 22/05/2023 RINA DEVI 3407003WL015086 RINA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS RINA DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/1151
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377360 22/05/2023 PATIYA DEVI 3407003WL015085 PATIYA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS PATIYA DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/1154
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377417 22/05/2023 NILAM DEVI 3407003WL015086 NILAM DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS NILAM DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/119
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377418 22/05/2023 SHIVKUMARI DEVI 3407003WL015086 SHIVKUMARI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-001-101/122
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377214 22/05/2023 RAJU BIYAR 3407003WL015081 RAJU BIYAR 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR RAJU BIYAR STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/122
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377215 22/05/2023 SIMITRI DEVI 3407003WL015081 SIMITRI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS SIMOTARI DEVI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/123
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377361 22/05/2023 JAWAHER PRAJAPATI 3407003WL015085 JAWAHER PRAJAPATI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 JAWAHR PRAJAPATI S/O RAMPYARI MAHTO PUNJAB NATIONAL BANK(508568)
38 BHAWNATHPUR JH-07-003-001-101/1318
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377420 22/05/2023 SHANKAR KUMAR RAM 3407003WL015086 SHANKAR KUMAR RAM 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 SHANKAR KUMAR RAM S/O BISHESHWAR RAM PUNJAB NATIONAL BANK(508568)
39 BHAWNATHPUR JH-07-003-001-101/1321
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377217 22/05/2023 RAVI SHANKAR KUMAR 3407003WL015081 RAVI SHANKAR KUMAR 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 Rabishankar Kumar FINO PAYMENTS BANK LTD(608001)
40 BHAWNATHPUR JH-07-003-001-101/1363
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377219 22/05/2023 KHURSHID ANSARI 3407003WL015081 KHURSHID ANSARI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 KHURSHID ANSARI ICICI BANK LTD(508534)
41 BHAWNATHPUR JH-07-003-001-101/1426
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377363 22/05/2023 PUNAM DEVI 3407003WL015085 PUNAM DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-001-101/1537
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377468 22/05/2023 SANGITA DEVI 3407003WL015087 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377280 22/05/2023 Dipak kumar 3407003WL015083 Dipak kumar 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR DEEPAK PASWAN STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377279 22/05/2023 Pardip kumar 3407003WL015083 Pardip kumar 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
45 BHAWNATHPUR JH-07-003-001-101/1593
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377281 22/05/2023 VIMLA DEVI 3407003WL015083 VIMLA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
46 BHAWNATHPUR JH-07-003-001-101/1618
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377422 22/05/2023 VINA DEVI 3407003WL015086 VINA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS BEENA DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-001-101/1644
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377424 22/05/2023 RAM KUMAR RAM 3407003WL015086 RAM KUMAR RAM 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR RAM KUMAR RAM STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-001-101/166
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377221 22/05/2023 PHATMA KHATUN 3407003WL015081 PHATMA KHATUN 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS FATMA BIBI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-001-101/166
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377220 22/05/2023 SAIYAD ANSARI 3407003WL015081 SAIYAD ANSARI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR SAIYAD ALI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-001-101/170
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377426 22/05/2023 NANDU BHUIYA 3407003WL015086 NANDU BHUIYA 00415 SBIN0002919 135 135 Processed 23/05/2023 S81005963 MR NANDU BHUYAN STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-001-101/170
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377427 22/05/2023 SURATI DEVI 3407003WL015086 SURATI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS SURATI DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-001-101/173
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377365 22/05/2023 CHANDIRIKA PRAJAPATI 3407003WL015085 CHANDIRIKA PRAJAPATI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR CHANDRIKA PRAJAPATI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-001-101/173
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377366 22/05/2023 KAMLA DEVI 3407003WL015085 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR KAMLA DEVI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-001-101/1731
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377470 22/05/2023 CHANDA DEVI 3407003WL015087 CHANDA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-001-101/1796
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377283 22/05/2023 VINAY KUMAR YADAV 3407003WL015083 VINAY KUMAR YADAV 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 VINAY KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
56 BHAWNATHPUR JH-07-003-001-101/182
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377367 22/05/2023 CHHOTAN PRAJAPATI 3407003WL015085 CHHOTAN PRAJAPATI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR CHOTAN PRAJAPATI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-001-101/182
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377368 22/05/2023 KALAWATI DEVI 3407003WL015085 KALAWATI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MS KALAWATI DEVI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-001-101/1854
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377428 22/05/2023 GOUTAM SHARMA 3407003WL015086 GOUTAM SHARMA 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR GAUTAM SHARMA STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-001-101/1854
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377429 22/05/2023 SARDHA KUMARI 3407003WL015086 SARDHA KUMARI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS SARDHA DEVI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-001-101/207
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377369 22/05/2023 SANDHYA DEVI 3407003WL015085 SANDHYA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-001-101/216
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377430 22/05/2023 SABITA DEVI 3407003WL015086 SABITA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS SABITA DEVI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-001-101/24
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377371 22/05/2023 SATYANARAYAN RAM 3407003WL015085 SATYANARAYAN RAM 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR SATYNARAYAN RAM STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-001-101/275
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377285 22/05/2023 LALITA DEVI 3407003WL015083 LALITA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS LALTI DEVI STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-001-101/275
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377284 22/05/2023 RAMNATH PASWAN 3407003WL015083 RAMNATH PASWAN 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR RAMNATH RAM STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-001-101/288
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377472 22/05/2023 GUDI DEVI 3407003WL015087 GUDI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS GUDI DEVI STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-001-101/310
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377287 22/05/2023 DEWMANI DEVI 3407003WL015083 DEWMANI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MS DEVMANI DEVI STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-001-101/320
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377473 22/05/2023 BHAGMATIYA DEVI 3407003WL015087 BHAGMATIYA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS BHAGMATI DEVI STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-001-101/3246
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377474 22/05/2023 AJAJ ANSARI 3407003WL015087 AJAJ ANSARI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR AJAJ ANSARI STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-001-101/326
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377224 22/05/2023 MAINUDDIN ANSARI 3407003WL015081 MAINUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR MAINUDDIN ANSARI STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-001-101/327
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377374 22/05/2023 JIRA DEVI 3407003WL015085 JIRA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS JEERA DEVI STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-001-101/327
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377373 22/05/2023 MAHENDRA PRAJAPATI 3407003WL015085 MAHENDRA PRAJAPATI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR MAHENDRA PRAJAPATI STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-001-101/3270
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377289 22/05/2023 GAUTAM KUMAR GUPTA 3407003WL015083 GAUTAM KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR GAUTAM KUMAR GUPTA STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-001-101/335
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377478 22/05/2023 BACHACHA DEVI 3407003WL015087 BACHACHA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS BACHAWA DEVI STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-001-101/355
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377225 22/05/2023 ALPHUDDIN ANSARI 3407003WL015081 ALPHUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR ALPHUDIN ANSARI STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-001-101/355
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377226 22/05/2023 SAYADA KHATUN 3407003WL015081 SAYADA KHATUN 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS SAYDA BIBI STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-001-101/3616
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377290 22/05/2023 UDDESHYA PASWAN 3407003WL015083 UDDESHYA PASWAN 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 UDDESHYA PASWAN PUNJAB NATIONAL BANK(508568)
77 BHAWNATHPUR JH-07-003-001-101/468
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377291 22/05/2023 BAIJANATH PASWAN 3407003WL015083 BAIJANATH PASWAN 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR BAIJNATH RAM STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-001-101/468
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377292 22/05/2023 LILAWATI DEVI 3407003WL015083 LILAWATI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
79 BHAWNATHPUR JH-07-003-001-101/492
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377479 22/05/2023 AJAY VISHWAKARMA 3407003WL015087 AJAY VISHWAKARMA 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR AJAY VISHWKARMA STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-001-101/520
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377481 22/05/2023 MD BASIR ANSARI 3407003WL015087 MD BASIR ANSARI 00415 SBIN0002919 81 81 Processed 23/05/2023 S81005963 MR MD BASIR ANSARI STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-001-101/525
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377229 22/05/2023 INRAVATI DEVI 3407003WL015081 INRAVATI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-001-101/554
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377433 22/05/2023 KLAWATI DEVI 3407003WL015086 KLAWATI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS KALAWTI DEVI STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-001-101/554
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377432 22/05/2023 MUNDRIKA PRAJAPATI 3407003WL015086 MUNDRIKA PRAJAPATI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR MUNDRIKA PRAJAPATI STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-001-101/557
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377375 22/05/2023 SITA PRAJAPATI 3407003WL015085 SITA PRAJAPATI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR SITA PRAJAPATI STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-001-101/557
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377376 22/05/2023 SOMARI DEVI 3407003WL015085 SOMARI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
86 BHAWNATHPUR JH-07-003-001-101/572
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377482 22/05/2023 BINDA DEVI 3407003WL015087 BINDA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR SATEYNDRA VIYAR STATE BANK OF INDIA(508548)
87 BHAWNATHPUR JH-07-003-001-101/614
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377484 22/05/2023 BINDA DEVI 3407003WL015087 BINDA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS KULAWATI DEVI STATE BANK OF INDIA(508548)
88 BHAWNATHPUR JH-07-003-001-101/614
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377483 22/05/2023 BRAJESH VISHWAKRMA 3407003WL015087 BRAJESH VISHWAKRMA 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR BARJESH VISHWAKARMA STATE BANK OF INDIA(508548)
89 BHAWNATHPUR JH-07-003-001-101/675
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377378 22/05/2023 AMITI DEVI 3407003WL015085 AMITI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS AMARITI DEVI STATE BANK OF INDIA(508548)
90 BHAWNATHPUR JH-07-003-001-101/698
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377486 22/05/2023 SUDAMA VISHWKARMA 3407003WL015087 SUDAMA VISHWKARMA 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR SUDAMA VISHWAKARMA STATE BANK OF INDIA(508548)
91 BHAWNATHPUR JH-07-003-001-101/698
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377487 22/05/2023 URMILA DEVI 3407003WL015087 URMILA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS URMILA DEVI STATE BANK OF INDIA(508548)
92 BHAWNATHPUR JH-07-003-001-101/703
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377434 22/05/2023 V. D. BIYAR 3407003WL015086 V. D. BIYAR 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 Bidyanand Biyar FINO PAYMENTS BANK LTD(608001)
93 BHAWNATHPUR JH-07-003-001-101/737
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377293 22/05/2023 CHANCHALA DEVI 3407003WL015083 CHANCHALA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
94 BHAWNATHPUR JH-07-003-001-101/75
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377379 22/05/2023 AJAY PRAJAPTI 3407003WL015085 AJAY PRAJAPTI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR AJAY PRAJAPATI STATE BANK OF INDIA(508548)
95 BHAWNATHPUR JH-07-003-001-101/75
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377380 22/05/2023 PHULKUMARI DEVI 3407003WL015085 PHULKUMARI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
96 BHAWNATHPUR JH-07-003-001-101/76
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377382 22/05/2023 BARATI DEVI 3407003WL015085 BARATI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS BARATI DEVI STATE BANK OF INDIA(508548)
97 BHAWNATHPUR JH-07-003-001-101/76
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377381 22/05/2023 RAJNATH BIYAR 3407003WL015085 RAJNATH BIYAR 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR RAJNATH BIYAR STATE BANK OF INDIA(508548)
98 BHAWNATHPUR JH-07-003-001-101/799
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377435 22/05/2023 KUNDAN SARMA 3407003WL015086 KUNDAN SARMA 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 KUNDAN SHARMA SO NANDKISHOR VISHWKARM PUNJAB NATIONAL BANK(508568)
99 BHAWNATHPUR JH-07-003-001-101/801
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377383 22/05/2023 PRAMILA KUNWAR 3407003WL015085 PRAMILA KUNWAR 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS PRAMILA KUNWAR STATE BANK OF INDIA(508548)
100 BHAWNATHPUR JH-07-003-001-101/866
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377488 22/05/2023 SANGITA DEVI 3407003WL015087 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
101 BHAWNATHPUR JH-07-003-001-101/874
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377296 22/05/2023 BABiTA DEVI 3407003WL015083 BABiTA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS BABITA DEVI STATE BANK OF INDIA(508548)
102 BHAWNATHPUR JH-07-003-001-101/874
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377295 22/05/2023 RAHUL KUMAR GUPTA 3407003WL015083 RAHUL KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 RAHUL GUPTA PUNJAB NATIONAL BANK(508568)
103 BHAWNATHPUR JH-07-003-001-101/897
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377298 22/05/2023 MALTI DEVI 3407003WL015083 MALTI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS MALATI DEVI STATE BANK OF INDIA(508548)
104 BHAWNATHPUR JH-07-003-001-101/906
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377385 22/05/2023 LILAWATI DEVI 3407003WL015085 LILAWATI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS MILAWATI DEVI STATE BANK OF INDIA(508548)
105 BHAWNATHPUR JH-07-003-001-101/906
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377384 22/05/2023 MANGAR PRAJAPATI 3407003WL015085 MANGAR PRAJAPATI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MANGAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
106 BHAWNATHPUR JH-07-003-001-101/915
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377437 22/05/2023 RESHAM DEVI 3407003WL015086 RESHAM DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS RESHAM DEVI STATE BANK OF INDIA(508548)
107 BHAWNATHPUR JH-07-003-001-101/938
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377489 22/05/2023 RITA DEVI 3407003WL015087 RITA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS RITA DEVI STATE BANK OF INDIA(508548)
108 BHAWNATHPUR JH-07-003-001-101/95
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377387 22/05/2023 SAKUNTI DEVI 3407003WL015085 SAKUNTI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
109 BHAWNATHPUR JH-07-003-001-101/95
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377386 22/05/2023 SUDARSAN PRAJAPATI 3407003WL015085 SUDARSAN PRAJAPATI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR SUDARSHAN PRAJAPATI STATE BANK OF INDIA(508548)
110 BHAWNATHPUR JH-07-003-001-101/951
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377490 22/05/2023 RESHMA DEVI 3407003WL015087 RESHMA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
111 BHAWNATHPUR JH-07-003-001-101/97
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377388 22/05/2023 KALAMUDIN ANSARI 3407003WL015085 KALAMUDIN ANSARI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MR KALAMUDIN ANSARI STATE BANK OF INDIA(508548)
112 BHAWNATHPUR JH-07-003-001-101/97
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377389 22/05/2023 SAIRUN BIBI 3407003WL015085 SAIRUN BIBI 00415 SBIN0002919 135 135 Processed 23/05/2023 S81005963 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
113 BHAWNATHPUR JH-07-003-001-101/997
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377390 22/05/2023 SHILA KUNWAR 3407003WL015085 SHILA KUNWAR 00415 SBIN0002919 135 135 Processed 23/05/2023 S81005963 LTGENERAL SHILA KUNWAR STATE BANK OF INDIA(508548)
SubTotal 14256 14256
114 BHAWNATHPUR JH-07-003-001-101/1004
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377466 22/05/2023 KUMARI PUSHPA DEVI 3407003WL015087 KUMARI PUSHPA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Mrs. KUMARI PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
115 BHAWNATHPUR JH-07-003-001-101/1583
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377469 22/05/2023 RITA DEVI 3407003WL015087 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Miss. RITA KUMARI VANANCHAL GRAMIN BANK(607210)
116 BHAWNATHPUR JH-07-003-001-101/260
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377372 22/05/2023 SHARDA DEVI 3407003WL015085 SHARDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 MRS SHARDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_220523APB_FTO_152028 Punjab National Bank PUNB0265300 SINGHITALI 3888
2 BHAWNATHPUR JH3407003001_220523APB_FTO_152028 State Bank of India SBIN0002919 BHAWNATHPUR 14256
3 BHAWNATHPUR JH3407003001_220523APB_FTO_152028 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003001_220523APB_FTO_152028 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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