Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_180523APB_FTO_136185
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-07-003-002-102/1064
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327709 18/05/2023 SUNIL BAITHA 3407003WL013164 SUNIL BAITHA 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 SUNIL BAITHA PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1068
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327596 18/05/2023 SUNITA DEVI 3407003WL013159 SUNITA DEVI 00354 PUNB0265300 135 135 Processed 20/05/2023 S28035795 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1069
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327411 18/05/2023 RUVI BIBI 3407003WL013150 RUVI BIBI 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 RUBI BIBI WO JAMAL AHAMAD PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1216
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327434 18/05/2023 AGUST PRASAD YADAV 3407003WL013151 AGUST PRASAD YADAV 00354 PUNB0265300 135 135 Processed 20/05/2023 S28035795 AGAUST PRASAD YADAV SO JAY NARAYAN PRASA PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1266
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327577 18/05/2023 ARJUN BHUIYAN 3407003WL013158 ARJUN BHUIYAN 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 ARJUN BHUIYAN ICICI BANK LTD(508534)
6 BHAWNATHPUR JH-07-003-002-102/1266
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327578 18/05/2023 KALINDA DEVI 3407003WL013158 KALINDA DEVI 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 Miss. KALINDA KUMARI VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-002-102/1944
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327495 18/05/2023 SARSWATI DEVI 3407003WL013154 SARSWATI DEVI 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 SARSWATI DEVI WO ARBIND YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/2035
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327559 18/05/2023 BHAGAWAN RAM 3407003WL013157 BHAGAWAN RAM 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 BHAGWAN RAM PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2035
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327558 18/05/2023 SONIYA DEVI 3407003WL013157 SONIYA DEVI 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327770 18/05/2023 SADAM ANSARI 3407003WL013166 SADAM ANSARI 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 SADAM ANSARI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327769 18/05/2023 SUBERA BIBI 3407003WL013166 SUBERA BIBI 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 SUBERA KHATUN PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2063
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327391 18/05/2023 VAHAIDA BIBI 3407003WL013149 VAHAIDA BIBI 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 VAHAIDA BIBI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2064
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327412 18/05/2023 JAMIRA BIBI 3407003WL013150 JAMIRA BIBI 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 JAMIRA BIBI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/2070
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327772 18/05/2023 AKBAL ANSARI 3407003WL013166 AKBAL ANSARI 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 AKBAL ANSARI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2074
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327453 18/05/2023 DILIP KUMAR THAKUR 3407003WL013152 DILIP KUMAR THAKUR 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 DILIP KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/2090
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327619 18/05/2023 ASHA DEVI 3407003WL013160 ASHA DEVI 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 ASHA DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327774 18/05/2023 JUBAIDA BIBI 3407003WL013166 JUBAIDA BIBI 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 JUBAIDA BIBI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327773 18/05/2023 KALAM ANSARI 3407003WL013166 KALAM ANSARI 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 KALAM ANSARI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/2096
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327416 18/05/2023 SAIRUN BIBI 3407003WL013150 SAIRUN BIBI 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 SAIRUN BIBI W/O SH SHAKUR MIYA PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/2404
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327600 18/05/2023 MINA DEVI 3407003WL013159 MINA DEVI 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 MINA DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/2405
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327620 18/05/2023 ARJUN KUMAR YADAV 3407003WL013160 ARJUN KUMAR YADAV 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 ARJUN KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
22 BHAWNATHPUR JH-07-003-002-102/2492
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327601 18/05/2023 MANGARU BHUIYAN 3407003WL013159 MANGARU BHUIYAN 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 MANGARU BHUIYAN PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/2510
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327517 18/05/2023 SUJANTI DEVI 3407003WL013155 SUJANTI DEVI 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 MR SURYDEV BHUIYAN STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/2511
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327519 18/05/2023 SUNIL KUMAR RAM 3407003WL013155 SUNIL KUMAR RAM 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 Sunil Kumar Ram FINO PAYMENTS BANK LTD(608001)
25 BHAWNATHPUR JH-07-003-002-102/2512
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327521 18/05/2023 GUDU BHUIYA 3407003WL013155 GUDU BHUIYA 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 Satyendra Bhuiyan FINO PAYMENTS BANK LTD(608001)
26 BHAWNATHPUR JH-07-003-002-102/2512
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327520 18/05/2023 RITA DEVI 3407003WL013155 RITA DEVI 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 RITA DEVI PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-002-102/2514
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327564 18/05/2023 KISHUN RAM 3407003WL013157 KISHUN RAM 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 Kishun Ram FINO PAYMENTS BANK LTD(608001)
28 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327716 18/05/2023 ANITA DEVI 3407003WL013164 ANITA DEVI 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 MRS ANITA DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327715 18/05/2023 KABUTARI DEVI 3407003WL013164 KABUTARI DEVI 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 KAMESHWARA BAITHA KABUTRI DEVI PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327714 18/05/2023 KAMESHWAR BAITHA 3407003WL013164 KAMESHWAR BAITHA 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 KAMESHWAR BAITHA SO BUDHI BAITHA PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-002-102/3178
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327457 18/05/2023 AMAR NATH THAKUR 3407003WL013152 AMAR NATH THAKUR 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 MRS AMARNATH THAKUR STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/3183
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327776 18/05/2023 ARUN SAV 3407003WL013166 ARUN SAV 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 ARUN SAV PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-002-102/3186
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327604 18/05/2023 MANISH KUMAR YADAV 3407003WL013159 MANISH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 MANISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-002-102/3190
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327625 18/05/2023 SHRIGOVIND KUMAR YADAV 3407003WL013160 SHRIGOVIND KUMAR YADAV 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 MR SHRIGOVIND KUMAR YADAV STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/326
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327627 18/05/2023 LALBAHADUR YADAV 3407003WL013160 LALBAHADUR YADAV 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 LALBAHADUR YADAV PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-002-102/3587
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327718 18/05/2023 MIRA DEVI 3407003WL013164 MIRA DEVI 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHAWNATHPUR JH-07-003-002-102/3587
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327717 18/05/2023 PRAMOD SINGH 3407003WL013164 PRAMOD SINGH 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 PRMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHAWNATHPUR JH-07-003-002-102/406
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327582 18/05/2023 SHANTI DEVI 3407003WL013158 SHANTI DEVI 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
39 BHAWNATHPUR JH-07-003-002-102/548
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327544 18/05/2023 ALOK KUMAR YADAV 3407003WL013156 ALOK KUMAR YADAV 00354 PUNB0265300 135 135 Processed 20/05/2023 S28035795 ALOK KUMAR YADAV PUNJAB NATIONAL BANK(508568)
40 BHAWNATHPUR JH-07-003-002-102/651
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327397 18/05/2023 PRAMILA DEVI 3407003WL013149 PRAMILA DEVI 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-002-102/653
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327719 18/05/2023 SUNAINA DEVI 3407003WL013164 SUNAINA DEVI 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
42 BHAWNATHPUR JH-07-003-002-102/703
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327779 18/05/2023 SANJU DEVI 3407003WL013166 SANJU DEVI 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 MISS GITA DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/974
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327522 18/05/2023 SUNITA DEVI 3407003WL013155 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 20/05/2023 S28035795 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6885 6885
44 BHAWNATHPUR JH-07-003-002-102/1186
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327576 18/05/2023 BANDHU CHERO 3407003WL013158 BANDHU CHERO 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR BANDHU CHERO STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/1265
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327514 18/05/2023 CHANDRDEV BHUIYAN 3407003WL013155 CHANDRDEV BHUIYAN 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR CHANDRDEV BHUIYAN STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/1265
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327515 18/05/2023 RUBI DEVI 3407003WL013155 RUBI DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 RUBI DEVI INDUSIND BANK(607189)
47 BHAWNATHPUR JH-07-003-002-102/1321
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327536 18/05/2023 SANGITA DEVI 3407003WL013156 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/1363
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327390 18/05/2023 PRADIP KUMAR SAH 3407003WL013149 PRADIP KUMAR SAH 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR PRADEEP KUMAR SAH STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/141
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327617 18/05/2023 LAWANGSAR SINGH 3407003WL013160 LAWANGSAR SINGH 00415 SBIN0002919 135 135 Processed 20/05/2023 S28035795 MRS LAVANGSAR SINGH STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/148
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327537 18/05/2023 NARESH CHERO 3407003WL013156 NARESH CHERO 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS NARESH CHERO STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/1652
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327436 18/05/2023 TARA DEVI 3407003WL013151 TARA DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS TARA KUMARI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/188
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327557 18/05/2023 PRAMILA DEVI 3407003WL013157 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/188
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327556 18/05/2023 SURESH RAM 3407003WL013157 SURESH RAM 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR SURESH RAM STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/201
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327498 18/05/2023 KLAUTI DEVI 3407003WL013154 KLAUTI DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS KLAWTI DEVI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/201
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327497 18/05/2023 RAMLAGAN RAM 3407003WL013154 RAMLAGAN RAM 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS RAMLAGAN RAM STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/2030
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327786 18/05/2023 KAJAL KUMAR 3407003WL013168 KAJAL KUMAR 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR KAJAL KUMARI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/2063
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327392 18/05/2023 NASIM ANSARI 3407003WL013149 NASIM ANSARI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR NASIM ANSARI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/2065
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327677 18/05/2023 LALPARI DEVI 3407003WL013162 LALPARI DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS LALPARI DEVI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/2065
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327678 18/05/2023 RAGHUWANSH SAH 3407003WL013162 RAGHUWANSH SAH 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS RAGHUWANSH SAH STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/2068
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327618 18/05/2023 INTAYAZ ANSARI 3407003WL013160 INTAYAZ ANSARI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR INTEYAZ ANSARI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/2075
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327454 18/05/2023 RAJKUMAR THAKUR 3407003WL013152 RAJKUMAR THAKUR 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR RAJKUMAR THAKUR STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/209
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327393 18/05/2023 VIVEKA DEVI 3407003WL013149 VIVEKA DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS VIREKHA DEVI STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/2094
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327415 18/05/2023 AKABAR AJAD 3407003WL013150 AKABAR AJAD 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR AKABAR AJAD STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-002-102/2094
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327414 18/05/2023 SAFINA BIBI 3407003WL013150 SAFINA BIBI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS SAFINA BIBI STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-002-102/2142
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327712 18/05/2023 SUDHIR SAH 3407003WL013164 SUDHIR SAH 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR SUDHIR SAW STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-002-102/2142
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327713 18/05/2023 USHA DEVI 3407003WL013164 USHA DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS USHA DEVI STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-002-102/2170
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327455 18/05/2023 NIRANJAN KUMAR THAKUR 3407003WL013152 NIRANJAN KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR NIRANJAN KUMAR THAKUR STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-002-102/2192
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327579 18/05/2023 GITA KUMARI 3407003WL013158 GITA KUMARI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 GITA KUMARI PUNJAB NATIONAL BANK(508568)
69 BHAWNATHPUR JH-07-003-002-102/2193
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327538 18/05/2023 CHINTA KUMARI 3407003WL013156 CHINTA KUMARI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-002-102/2205
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327679 18/05/2023 AMIT KUMAR SAH 3407003WL013162 AMIT KUMAR SAH 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR AMIT KUMAR SAH STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-002-102/227
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327560 18/05/2023 AKALU RAM 3407003WL013157 AKALU RAM 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR AKLU BHUIYA STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-002-102/2313
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327561 18/05/2023 ARRWA DEVI 3407003WL013157 ARRWA DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS ARRWA DEVI STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-002-102/2313
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327562 18/05/2023 RAMNATH BHUIYAN 3407003WL013157 RAMNATH BHUIYAN 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS RAMNATH BHUIYAN STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-002-102/236
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327437 18/05/2023 JITANI DEVI 3407003WL013151 JITANI DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS JITANI DEVI STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-002-102/2386
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327597 18/05/2023 RITA DEVI 3407003WL013159 RITA DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS RITA DEVI STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-002-102/2392
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327598 18/05/2023 SONI DEVI 3407003WL013159 SONI DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS SONI DEVI STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-002-102/2430
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327622 18/05/2023 SARADA DEVI 3407003WL013160 SARADA DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS SARADA DEVI STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-002-102/2480
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327516 18/05/2023 AMLESH RAM 3407003WL013155 AMLESH RAM 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR AMLESH RAM STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-002-102/2513
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327563 18/05/2023 ARUN KUMAR RAM 3407003WL013157 ARUN KUMAR RAM 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS ARUN RAM STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-002-102/2516
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327680 18/05/2023 MUKESH SONI 3407003WL013162 MUKESH SONI 00415 SBIN0002919 135 135 Processed 20/05/2023 S28035795 MR MUKESH SONI STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-002-102/279
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327603 18/05/2023 PANPATI DEVI 3407003WL013159 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS PANPATI DEVI STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-002-102/283
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327499 18/05/2023 SABITRI DEVI 3407003WL013154 SABITRI DEVI 00415 SBIN0002919 135 135 Processed 20/05/2023 S28035795 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-002-102/286
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327775 18/05/2023 BADURINARAYAN YADAV 3407003WL013166 BADURINARAYAN YADAV 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS BADRINARAYAN YADAV STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-002-102/301
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327623 18/05/2023 AKALU SAH 3407003WL013160 AKALU SAH 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 AKLU SAW SO LAXMAN SAW PUNJAB NATIONAL BANK(508568)
85 BHAWNATHPUR JH-07-003-002-102/301
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327624 18/05/2023 BIMALI DEVI 3407003WL013160 BIMALI DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
86 BHAWNATHPUR JH-07-003-002-102/3054
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327394 18/05/2023 HARIBANSH SAH 3407003WL013149 HARIBANSH SAH 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR HARI VANSH SAH STATE BANK OF INDIA(508548)
87 BHAWNATHPUR JH-07-003-002-102/3054
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327681 18/05/2023 KLAWATI DEVI 3407003WL013162 KLAWATI DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
88 BHAWNATHPUR JH-07-003-002-102/3178
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327456 18/05/2023 VINDA DEVI 3407003WL013152 VINDA DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS VINDA DEVI STATE BANK OF INDIA(508548)
89 BHAWNATHPUR JH-07-003-002-102/3184
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327682 18/05/2023 NIRMALI DEVI 3407003WL013162 NIRMALI DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS NIRMALI DEVI STATE BANK OF INDIA(508548)
90 BHAWNATHPUR JH-07-003-002-102/3185
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327683 18/05/2023 BIKAS BHUIYAN 3407003WL013162 BIKAS BHUIYAN 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR VIKASH BHUIYAN STATE BANK OF INDIA(508548)
91 BHAWNATHPUR JH-07-003-002-102/3185
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327684 18/05/2023 USHA DEVI 3407003WL013162 USHA DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS USHA DEVI STATE BANK OF INDIA(508548)
92 BHAWNATHPUR JH-07-003-002-102/3194
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327439 18/05/2023 BINDA DEVI 3407003WL013151 BINDA DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS BINDA DEVI STATE BANK OF INDIA(508548)
93 BHAWNATHPUR JH-07-003-002-102/3194
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327438 18/05/2023 BINOD KUMAR YADAV 3407003WL013151 BINOD KUMAR YADAV 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR BINOD KUMAR YADAV STATE BANK OF INDIA(508548)
94 BHAWNATHPUR JH-07-003-002-102/323
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327626 18/05/2023 BAIJNATH PRASAD YADAV 3407003WL013160 BAIJNATH PRASAD YADAV 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 BAIJNATH PRASAD YADAV STATE BANK OF INDIA(508548)
95 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327501 18/05/2023 GANGOTARI DEVI 3407003WL013154 GANGOTARI DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
96 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327500 18/05/2023 KHADERAN BHUIYAN 3407003WL013154 KHADERAN BHUIYAN 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR KHADERAN BHUIYAN STATE BANK OF INDIA(508548)
97 BHAWNATHPUR JH-07-003-002-102/343
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327694 18/05/2023 MANGAL THAKUR 3407003WL013163 MANGAL THAKUR 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR MANGAL THAKUR STATE BANK OF INDIA(508548)
98 BHAWNATHPUR JH-07-003-002-102/348
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327695 18/05/2023 RAMPAWAN YADAV 3407003WL013163 RAMPAWAN YADAV 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS RAMPAWAN YADAV STATE BANK OF INDIA(508548)
99 BHAWNATHPUR JH-07-003-002-102/348
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327696 18/05/2023 RAMPTI DEVI 3407003WL013163 RAMPTI DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS RAJMATI DEVI STATE BANK OF INDIA(508548)
100 BHAWNATHPUR JH-07-003-002-102/35
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327539 18/05/2023 BABULAL CHERO 3407003WL013156 BABULAL CHERO 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS BABULAL CHERO STATE BANK OF INDIA(508548)
101 BHAWNATHPUR JH-07-003-002-102/35
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327540 18/05/2023 SHILWANTI DEVI 3407003WL013156 SHILWANTI DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS SHILWANTI DEVI STATE BANK OF INDIA(508548)
102 BHAWNATHPUR JH-07-003-002-102/351
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327777 18/05/2023 BABULAL YADAV 3407003WL013166 BABULAL YADAV 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR BABULAL YADAV STATE BANK OF INDIA(508548)
103 BHAWNATHPUR JH-07-003-002-102/3551
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327686 18/05/2023 JITENDRA SAH 3407003WL013162 JITENDRA SAH 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR JITENDRA SAH STATE BANK OF INDIA(508548)
104 BHAWNATHPUR JH-07-003-002-102/3552
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327687 18/05/2023 DEEPAK KUMAR SAH 3407003WL013162 DEEPAK KUMAR SAH 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 DEEPAK KUMAR SAH PUNJAB NATIONAL BANK(508568)
105 BHAWNATHPUR JH-07-003-002-102/3574
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327417 18/05/2023 NIRAJ RAJAK 3407003WL013150 NIRAJ RAJAK 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
106 BHAWNATHPUR JH-07-003-002-102/359
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327605 18/05/2023 BHOLA SAH 3407003WL013159 BHOLA SAH 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS BHOLA SAH STATE BANK OF INDIA(508548)
107 BHAWNATHPUR JH-07-003-002-102/408
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327541 18/05/2023 KAMLA DEVI 3407003WL013156 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
108 BHAWNATHPUR JH-07-003-002-102/41
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327584 18/05/2023 JASWANTI DEVI 3407003WL013158 JASWANTI DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS JASWANTI DEVI STATE BANK OF INDIA(508548)
109 BHAWNATHPUR JH-07-003-002-102/41
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327583 18/05/2023 RAMCHANDRA SINGH 3407003WL013158 RAMCHANDRA SINGH 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS RAMCHAND SINGH STATE BANK OF INDIA(508548)
110 BHAWNATHPUR JH-07-003-002-102/434
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327419 18/05/2023 ASHA DEVI 3407003WL013150 ASHA DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS ASHA DEVI STATE BANK OF INDIA(508548)
111 BHAWNATHPUR JH-07-003-002-102/434
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327418 18/05/2023 JAGDISH BAITHA 3407003WL013150 JAGDISH BAITHA 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 Mrs. JAGDISH BAITHA VANANCHAL GRAMIN BANK(607210)
112 BHAWNATHPUR JH-07-003-002-102/45
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327542 18/05/2023 SARITA DEVI 3407003WL013156 SARITA DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS SIRATI DEVI STATE BANK OF INDIA(508548)
113 BHAWNATHPUR JH-07-003-002-102/453
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327458 18/05/2023 PRABHA DEVI 3407003WL013152 PRABHA DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR JAYKISHOR THAKUR STATE BANK OF INDIA(508548)
114 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327396 18/05/2023 MAHESH SINGH 3407003WL013149 MAHESH SINGH 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR MAHESH SINGH STATE BANK OF INDIA(508548)
115 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327395 18/05/2023 PANPATI DEVI 3407003WL013149 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
116 BHAWNATHPUR JH-07-003-002-102/53
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327565 18/05/2023 RAMDEO CHERO 3407003WL013157 RAMDEO CHERO 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS RAMDEV CHERO STATE BANK OF INDIA(508548)
117 BHAWNATHPUR JH-07-003-002-102/548
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327543 18/05/2023 SHARDA DEVI 3407003WL013156 SHARDA DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
118 BHAWNATHPUR JH-07-003-002-102/61
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327585 18/05/2023 BASANTI DEVI 3407003WL013158 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
119 BHAWNATHPUR JH-07-003-002-102/654
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327440 18/05/2023 SUNAINA DEVI 3407003WL013151 SUNAINA DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS SUNRI DEVI STATE BANK OF INDIA(508548)
120 BHAWNATHPUR JH-07-003-002-102/67
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327502 18/05/2023 BANDHU SINGH 3407003WL013154 BANDHU SINGH 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS BANDHU SINGH STATE BANK OF INDIA(508548)
121 BHAWNATHPUR JH-07-003-002-102/68
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327697 18/05/2023 LALAN SINGH 3407003WL013163 LALAN SINGH 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR LALAN SINGH STATE BANK OF INDIA(508548)
122 BHAWNATHPUR JH-07-003-002-102/703
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327778 18/05/2023 BIRBAL SAH 3407003WL013166 BIRBAL SAH 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR VIRBAL SAH STATE BANK OF INDIA(508548)
123 BHAWNATHPUR JH-07-003-002-102/768
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327459 18/05/2023 SRWAN TAHKUR 3407003WL013152 SRWAN TAHKUR 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 SHRAWAN KUMAR THAKUR SO JAYKISHOR THAKUR PUNJAB NATIONAL BANK(508568)
124 BHAWNATHPUR JH-07-003-002-102/820
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327545 18/05/2023 SAREETA DEVI 3407003WL013156 SAREETA DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS SARITA DEVI STATE BANK OF INDIA(508548)
125 BHAWNATHPUR JH-07-003-002-102/843
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327781 18/05/2023 PUNITA DEVI 3407003WL013167 PUNITA DEVI 00415 SBIN0002919 135 135 Processed 20/05/2023 S28035795 MISS PUNITA DEVI STATE BANK OF INDIA(508548)
126 BHAWNATHPUR JH-07-003-002-102/868
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327443 18/05/2023 SURAJ DEVI 3407003WL013151 SURAJ DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS SURYAMANI DEVI STATE BANK OF INDIA(508548)
127 BHAWNATHPUR JH-07-003-002-102/894
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327444 18/05/2023 LALMANI YADAV 3407003WL013151 LALMANI YADAV 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS LALMAN MAHTO STATE BANK OF INDIA(508548)
128 BHAWNATHPUR JH-07-003-002-102/894
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327445 18/05/2023 SUBASHI DEVI 3407003WL013151 SUBASHI DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS SUBASI DEVI STATE BANK OF INDIA(508548)
129 BHAWNATHPUR JH-07-003-002-102/897
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327503 18/05/2023 GIRIWAR YADAV 3407003WL013154 GIRIWAR YADAV 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR GIRVAR YADAV STATE BANK OF INDIA(508548)
130 BHAWNATHPUR JH-07-003-002-102/928
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327398 18/05/2023 DEOBANSH SAH 3407003WL013149 DEOBANSH SAH 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MRS DEVWANSH SAH STATE BANK OF INDIA(508548)
131 BHAWNATHPUR JH-07-003-002-102/928
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327399 18/05/2023 SUNITA DEVI 3407003WL013149 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS SURYA DEVI STATE BANK OF INDIA(508548)
132 BHAWNATHPUR JH-07-003-002-102/935
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327420 18/05/2023 ASHOK RAJAK 3407003WL013150 ASHOK RAJAK 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MR ASHOK RAJAK STATE BANK OF INDIA(508548)
133 BHAWNATHPUR JH-07-003-002-102/935
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327421 18/05/2023 SUSHAMA DEVI 3407003WL013150 SUSHAMA DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS SUSHMA DEVI STATE BANK OF INDIA(508548)
134 BHAWNATHPUR JH-07-003-002-102/976
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327523 18/05/2023 SONIYA DEVI 3407003WL013155 SONIYA DEVI 00415 SBIN0002919 162 162 Processed 20/05/2023 S28035795 MISS SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 14634 14634
135 BHAWNATHPUR JH-07-003-002-102/2510
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327518 18/05/2023 SURYADEV BHUIYAN 3407003WL013155 SURYADEV BHUIYAN 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Suryadev Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
136 BHAWNATHPUR JH-07-003-002-102/1645
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327494 18/05/2023 DHANJAY KUMAR YADAV 3407003WL013154 DHANJAY KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mr. DHANJAY KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
137 BHAWNATHPUR JH-07-003-002-102/2030
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327787 18/05/2023 AJAY KUMAR SONI 3407003WL013168 AJAY KUMAR SONI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mr. AJAY KUMAR SONI VANANCHAL GRAMIN BANK(607210)
138 BHAWNATHPUR JH-07-003-002-102/2404
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327599 18/05/2023 SANDESH KUMAR YADAV 3407003WL013159 SANDESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mr. SANDESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
139 BHAWNATHPUR JH-07-003-002-102/279
(ARSALI (SOUTH)) 		3407003000NRG24Z180520230327602 18/05/2023 BIRENDRA THAKUR 3407003WL013159 BIRENDRA THAKUR 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mr. VIRENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 22329 22329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_180523APB_FTO_136185 Punjab National Bank PUNB0265300 SINGHITALI 6885
2 BHAWNATHPUR JH3407003002_180523APB_FTO_136185 State Bank of India SBIN0002919 BHAWNATHPUR 14634
3 BHAWNATHPUR JH3407003002_180523APB_FTO_136185 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
4 BHAWNATHPUR JH3407003002_180523APB_FTO_136185 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

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