Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:23:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_190923APB_FTO_564480
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-07-003-002-102/3125
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241454 19/09/2023 Mamta Devi 3407003WL057070 Mamta Devi 00048 BKID0004594 162 162 Processed 22/09/2023 S79203398 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/1148
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241593 19/09/2023 SULEMAN ANSARI 3407003WL057073 SULEMAN ANSARI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 SULEMAN ANSARI SO HATIM ANSRAI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1216
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241396 19/09/2023 AGUST PRASAD YADAV 3407003WL057067 AGUST PRASAD YADAV 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 AGAUST PRASAD YADAV SO JAY NARAYAN PRASA PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1263
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241594 19/09/2023 ANITA DEVI 3407003WL057073 ANITA DEVI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 ANITA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1276
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241676 19/09/2023 MOHARMANI DEVI 3407003WL057074 MOHARMANI DEVI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 MOHAR MANI DEVI WO VIDYA THAKUR PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1280
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241677 19/09/2023 UDEHWAR VISHWAKARMA 3407003WL057074 UDEHWAR VISHWAKARMA 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 UDESHWAR VISHWAKARMA PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1337
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241596 19/09/2023 DINESH CHERO 3407003WL057073 DINESH CHERO 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 Mr. DINESH CHERO VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-002-102/1521
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241680 19/09/2023 ANITA DEVI 3407003WL057074 ANITA DEVI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 ANITA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/1894
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241410 19/09/2023 TAIHARA KHATUN 3407003WL057068 TAIHARA KHATUN 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 TAIHRA KHATOON PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2045
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241681 19/09/2023 PARMANAD THAKUR 3407003WL057074 PARMANAD THAKUR 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 MRS PARMANAND THAKUR STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/2046
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241597 19/09/2023 GURIYA KUMARI 3407003WL057073 GURIYA KUMARI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 Mrs. Gudiya Kumari INDIAN BANK(607105)
12 BHAWNATHPUR JH-07-003-002-102/2063
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241683 19/09/2023 VAHAIDA BIBI 3407003WL057074 VAHAIDA BIBI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 VAHAIDA BIBI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2064
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241598 19/09/2023 JAMIRA BIBI 3407003WL057073 JAMIRA BIBI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 JAMIRA BIBI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/2070
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241686 19/09/2023 AKBAL ANSARI 3407003WL057074 AKBAL ANSARI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 AKBAL ANSARI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2074
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241501 19/09/2023 DILIP KUMAR THAKUR 3407003WL057071 DILIP KUMAR THAKUR 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 DILIP KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/2079
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241384 19/09/2023 UDAY YADAV 3407003WL057066 UDAY YADAV 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 UDAY YADAV PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/2090
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241502 19/09/2023 ASHA DEVI 3407003WL057071 ASHA DEVI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 ASHA DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241688 19/09/2023 JUBAIDA BIBI 3407003WL057074 JUBAIDA BIBI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 JUBAIDA BIBI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241687 19/09/2023 KALAM ANSARI 3407003WL057074 KALAM ANSARI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 KALAM ANSARI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/2098
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241689 19/09/2023 GUDIYA DEVI 3407003WL057074 GUDIYA DEVI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/210
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241690 19/09/2023 RAJANDRA MISTRI 3407003WL057074 RAJANDRA MISTRI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 RAJENDRA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241692 19/09/2023 BABITA DEVI 3407003WL057074 BABITA DEVI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 BABITA DEVI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/2160
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241545 19/09/2023 RAM SURAT YADAV 3407003WL057072 RAM SURAT YADAV 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 RAM SURAT YADAV PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241603 19/09/2023 RITA DEVI 3407003WL057073 RITA DEVI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 MISS RITA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/2249
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241411 19/09/2023 BOBY KHAN 3407003WL057068 BOBY KHAN 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 BOBY KHAN PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/230
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241448 19/09/2023 PHULEWARI DEVI 3407003WL057070 PHULEWARI DEVI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 FULESHWARI DEVI PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-002-102/2419
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241693 19/09/2023 RINA DEVI 3407003WL057074 RINA DEVI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 RINA DEVI PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-002-102/2422
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241428 19/09/2023 SAKIBA BIBI 3407003WL057069 SAKIBA BIBI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 SAKIBA BIBI PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-002-102/2423
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241450 19/09/2023 SONA DEVI 3407003WL057070 SONA DEVI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 SONA DEVI PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-002-102/2424
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241413 19/09/2023 RUPAVANTI DEVI 3407003WL057068 RUPAVANTI DEVI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 RUPAVANTI KUMARI DO LAL MUNI RAM PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-002-102/2492
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241506 19/09/2023 MANGARU BHUIYAN 3407003WL057071 MANGARU BHUIYAN 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 MANGARU BHUIYAN PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-002-102/2542
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241608 19/09/2023 BIGANI BIBI 3407003WL057073 BIGANI BIBI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 BIGANI BIBI PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-002-102/2543
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241610 19/09/2023 VIKASH KUMAR SONI 3407003WL057073 VIKASH KUMAR SONI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 VIKASH KUMAR SONI S/O SITA RAM SONI PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-002-102/313
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241615 19/09/2023 SHYAMSUNDRA BAITHA 3407003WL057073 SHYAMSUNDRA BAITHA 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 SHAYAM SUNDAR BAITHA and BASANTI DEVI PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-002-102/3132
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241429 19/09/2023 SAKIR HUSAIN 3407003WL057069 SAKIR HUSAIN 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 SAKIR HUSAIN PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-002-102/3199
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241699 19/09/2023 CHANDAN KUMAR 3407003WL057074 CHANDAN KUMAR 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
37 BHAWNATHPUR JH-07-003-002-102/3564
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241517 19/09/2023 SONI KUMARI 3407003WL057071 SONI KUMARI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 SONI KUMARI PUNJAB NATIONAL BANK(508568)
38 BHAWNATHPUR JH-07-003-002-102/3587
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241702 19/09/2023 PRAMOD SINGH 3407003WL057074 PRAMOD SINGH 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 PRMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHAWNATHPUR JH-07-003-002-102/360
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241519 19/09/2023 SHILA KUNWAR 3407003WL057071 SHILA KUNWAR 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 SHILA KUWAR WO JAGU SAH PUNJAB NATIONAL BANK(508568)
40 BHAWNATHPUR JH-07-003-002-102/4123
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241616 19/09/2023 RAMDAI DEVI 3407003WL057073 RAMDAI DEVI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 RAMDAI DEVI PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-002-102/461
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241521 19/09/2023 SUKAN BHUNYA 3407003WL057071 SUKAN BHUNYA 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 SUKAN BHUIYAN S/O NANHU BHUIYAN PUNJAB NATIONAL BANK(508568)
42 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241621 19/09/2023 NAJBUN BIBI 3407003WL057073 NAJBUN BIBI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 NAJBUN BIBI PUNJAB NATIONAL BANK(508568)
43 BHAWNATHPUR JH-07-003-002-102/60
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241707 19/09/2023 AMILA DEVI 3407003WL057074 AMILA DEVI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 MRS AMILA DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/60
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241706 19/09/2023 RAJKUMAR SINGH 3407003WL057074 RAJKUMAR SINGH 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 RAJKUMAR SINGH AND AMILA DEVI PUNJAB NATIONAL BANK(508568)
45 BHAWNATHPUR JH-07-003-002-102/616
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241456 19/09/2023 SAHINA KHATUN 3407003WL057070 SAHINA KHATUN 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/649
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241708 19/09/2023 NAGENDRA YADAV 3407003WL057074 NAGENDRA YADAV 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 NAGENDRA YADAV SO SITAL YADAV PUNJAB NATIONAL BANK(508568)
47 BHAWNATHPUR JH-07-003-002-102/721
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241710 19/09/2023 ASHA DEVI 3407003WL057074 ASHA DEVI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 SUNITA DEVI WO BUCHUN RAM PUNJAB NATIONAL BANK(508568)
48 BHAWNATHPUR JH-07-003-002-102/737
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241625 19/09/2023 KAUSHLYA DEVI 3407003WL057073 KAUSHLYA DEVI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 KAUSHLYA DEVI PUNJAB NATIONAL BANK(508568)
49 BHAWNATHPUR JH-07-003-002-102/859
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241712 19/09/2023 MAMTA DEVI 3407003WL057074 MAMTA DEVI 00354 PUNB0265300 162 162 Processed 22/09/2023 S79203398 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7776 7776
50 BHAWNATHPUR JH-07-003-002-102/1038
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241591 19/09/2023 RAMNARAYAN SAH 3407003WL057073 RAMNARAYAN SAH 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS RAM NARAYAN SAH STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/1038
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241592 19/09/2023 SIMITRI DEVI 3407003WL057073 SIMITRI DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/1276
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241497 19/09/2023 VIDYA THAKUR 3407003WL057071 VIDYA THAKUR 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR VIDYA THAKUR STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/1280
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241678 19/09/2023 PUNAM DEVI 3407003WL057074 PUNAM DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/141
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241541 19/09/2023 LAWANGSAR SINGH 3407003WL057072 LAWANGSAR SINGH 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS LAVANGSAR SINGH STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/141
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241542 19/09/2023 SHUSHILA DEVI 3407003WL057072 SHUSHILA DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/1519
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241499 19/09/2023 RAMPRASAD SINGH CHERO 3407003WL057071 RAMPRASAD SINGH CHERO 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS RAM PRASAD SINGH STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/1519
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241498 19/09/2023 SUBHAGI DEVI 3407003WL057071 SUBHAGI DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS SUBHAGI DEVI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/152
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241543 19/09/2023 KAMESHWAR CHERO 3407003WL057072 KAMESHWAR CHERO 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS KAMESHWAR CHERO STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/152
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241544 19/09/2023 KUSHUMARI DEVI 3407003WL057072 KUSHUMARI DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS KUSUMBHAR DEVI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/1652
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241383 19/09/2023 TARA DEVI 3407003WL057066 TARA DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS TARA KUMARI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/1894
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241424 19/09/2023 ANWARUL HAQ 3407003WL057069 ANWARUL HAQ 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR ANWARUL HAQUE STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/202
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241500 19/09/2023 SATYNARAYAN YADAW 3407003WL057071 SATYNARAYAN YADAW 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS SATYANARAYAN PRASAD YADAV STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/2034
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241426 19/09/2023 GYASHUDDIN ANSARI 3407003WL057069 GYASHUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 GYASUDDIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
64 BHAWNATHPUR JH-07-003-002-102/2034
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241425 19/09/2023 RUBIYA KHATUN 3407003WL057069 RUBIYA KHATUN 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS RUBIYA KHATUN STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-002-102/2063
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241684 19/09/2023 NASIM ANSARI 3407003WL057074 NASIM ANSARI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR NASIM ANSARI STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-002-102/2099
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241601 19/09/2023 CHINTA DEVI 3407003WL057073 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-002-102/210
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241691 19/09/2023 TARA DEVE 3407003WL057074 TARA DEVE 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS TARA DEVI STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-002-102/2126
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241602 19/09/2023 RITA DEVI 3407003WL057073 RITA DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS RITA DEVI STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-002-102/2149
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241446 19/09/2023 SABIYA BANO 3407003WL057070 SABIYA BANO 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS SABIYA BANO STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241604 19/09/2023 KAMESHWAR RAM 3407003WL057073 KAMESHWAR RAM 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 KAMESHWAR RAM PUNJAB NATIONAL BANK(508568)
71 BHAWNATHPUR JH-07-003-002-102/2206
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241605 19/09/2023 SURENDRA SAH 3407003WL057073 SURENDRA SAH 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR SURENDRA PRASAD GUPTA STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-002-102/222
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241503 19/09/2023 ASHRAIT RAM 3407003WL057071 ASHRAIT RAM 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR ASRAIT BHUIYA STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-002-102/23
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241504 19/09/2023 LAKHAN SINGH 3407003WL057071 LAKHAN SINGH 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-002-102/236
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241386 19/09/2023 JITANI DEVI 3407003WL057066 JITANI DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS JITANI DEVI STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-002-102/2422
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241427 19/09/2023 NISAR ANSARI 3407003WL057069 NISAR ANSARI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR NISAR ANSARI STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-002-102/2423
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241449 19/09/2023 SUNIL RAM 3407003WL057070 SUNIL RAM 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-002-102/2425
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241451 19/09/2023 RAJNISH RAM 3407003WL057070 RAJNISH RAM 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR RAJNISH RAM STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-002-102/2459
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241505 19/09/2023 SONU KUMAR YADAV 3407003WL057071 SONU KUMAR YADAV 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR SONU KUMAR YADAV STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-002-102/2517
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241606 19/09/2023 MANJU DEVI 3407003WL057073 MANJU DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS MANJU DEVI STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-002-102/281
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241696 19/09/2023 KALAUTI DEVI 3407003WL057074 KALAUTI DEVI 00415 SBIN0002919 108 108 Processed 22/09/2023 S79203398 MISS KLAWTI DEVI STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241453 19/09/2023 SHAHINA BIBI 3407003WL057070 SHAHINA BIBI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS SHAHINA KHATUN STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241452 19/09/2023 YAKUB KHAN 3407003WL057070 YAKUB KHAN 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 Mr. MD YAKUB KHAN VANANCHAL GRAMIN BANK(607210)
83 BHAWNATHPUR JH-07-003-002-102/290
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241508 19/09/2023 SARFARAJ KHAN 3407003WL057071 SARFARAJ KHAN 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR SARFARAJ KHAN STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-002-102/3041
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241613 19/09/2023 LAKHAN RAM 3407003WL057073 LAKHAN RAM 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 LAKHAN RAM S/O DOMAN RAM PUNJAB NATIONAL BANK(508568)
85 BHAWNATHPUR JH-07-003-002-102/3043
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241614 19/09/2023 SHAUKAT ALI 3407003WL057073 SHAUKAT ALI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR SHAUKAT ALI STATE BANK OF INDIA(508548)
86 BHAWNATHPUR JH-07-003-002-102/3045
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241510 19/09/2023 SURENDRA SAH 3407003WL057071 SURENDRA SAH 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR SURENDRA SAH STATE BANK OF INDIA(508548)
87 BHAWNATHPUR JH-07-003-002-102/3049
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241511 19/09/2023 PUSHPA DEVI 3407003WL057071 PUSHPA DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
88 BHAWNATHPUR JH-07-003-002-102/305
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241698 19/09/2023 SARITA DEVI 3407003WL057074 SARITA DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS SARITA DEVI STATE BANK OF INDIA(508548)
89 BHAWNATHPUR JH-07-003-002-102/308
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241414 19/09/2023 RAMJIT BHUIYAN 3407003WL057068 RAMJIT BHUIYAN 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS RAMJIT BHUIYAN STATE BANK OF INDIA(508548)
90 BHAWNATHPUR JH-07-003-002-102/315
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241416 19/09/2023 MALTI DEVI 3407003WL057068 MALTI DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS MALTI DEVI STATE BANK OF INDIA(508548)
91 BHAWNATHPUR JH-07-003-002-102/315
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241415 19/09/2023 RAJESHWAR BHUIYAN 3407003WL057068 RAJESHWAR BHUIYAN 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS RAJESWAR BHUIYAN STATE BANK OF INDIA(508548)
92 BHAWNATHPUR JH-07-003-002-102/3182
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241512 19/09/2023 GEETA DEVI 3407003WL057071 GEETA DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS GEETA DEVI STATE BANK OF INDIA(508548)
93 BHAWNATHPUR JH-07-003-002-102/340
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241514 19/09/2023 PRABHUDAYAL YADAV 3407003WL057071 PRABHUDAYAL YADAV 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR PRABHU DAYAL PRASAD YADAV STATE BANK OF INDIA(508548)
94 BHAWNATHPUR JH-07-003-002-102/341
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241516 19/09/2023 AWADH PR YADAV 3407003WL057071 AWADH PR YADAV 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR AWADH PRASAD YADAV STATE BANK OF INDIA(508548)
95 BHAWNATHPUR JH-07-003-002-102/348
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241398 19/09/2023 RAMPAWAN YADAV 3407003WL057067 RAMPAWAN YADAV 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS RAMPAWAN YADAV STATE BANK OF INDIA(508548)
96 BHAWNATHPUR JH-07-003-002-102/348
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241399 19/09/2023 RAMPTI DEVI 3407003WL057067 RAMPTI DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS RAJMATI DEVI STATE BANK OF INDIA(508548)
97 BHAWNATHPUR JH-07-003-002-102/3574
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241700 19/09/2023 NIRAJ RAJAK 3407003WL057074 NIRAJ RAJAK 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
98 BHAWNATHPUR JH-07-003-002-102/3584
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241518 19/09/2023 RINA DEVI 3407003WL057071 RINA DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS RINA DEVI STATE BANK OF INDIA(508548)
99 BHAWNATHPUR JH-07-003-002-102/434
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241704 19/09/2023 ASHA DEVI 3407003WL057074 ASHA DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS ASHA DEVI STATE BANK OF INDIA(508548)
100 BHAWNATHPUR JH-07-003-002-102/434
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241703 19/09/2023 JAGDISH BAITHA 3407003WL057074 JAGDISH BAITHA 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 Mrs. JAGDISH BAITHA VANANCHAL GRAMIN BANK(607210)
101 BHAWNATHPUR JH-07-003-002-102/448
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241617 19/09/2023 MAKSUD ANSARI 3407003WL057073 MAKSUD ANSARI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
102 BHAWNATHPUR JH-07-003-002-102/455
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241618 19/09/2023 HAKIM ASARI 3407003WL057073 HAKIM ASARI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
103 BHAWNATHPUR JH-07-003-002-102/461
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241520 19/09/2023 KALAWTI DEVI 3407003WL057071 KALAWTI DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
104 BHAWNATHPUR JH-07-003-002-102/468
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241619 19/09/2023 BHULU SINGH 3407003WL057073 BHULU SINGH 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS BHULU SINGH STATE BANK OF INDIA(508548)
105 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241548 19/09/2023 MAHESH SINGH 3407003WL057072 MAHESH SINGH 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR MAHESH SINGH STATE BANK OF INDIA(508548)
106 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241547 19/09/2023 PANPATI DEVI 3407003WL057072 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
107 BHAWNATHPUR JH-07-003-002-102/587
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241522 19/09/2023 KAMRUDIN KHAN 3407003WL057071 KAMRUDIN KHAN 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS KAMRUDIN KHAN STATE BANK OF INDIA(508548)
108 BHAWNATHPUR JH-07-003-002-102/587
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241523 19/09/2023 SAHNAJ BIBI 3407003WL057071 SAHNAJ BIBI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS SHAHNAJ BIBI STATE BANK OF INDIA(508548)
109 BHAWNATHPUR JH-07-003-002-102/616
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241455 19/09/2023 SHAMIM KHAN 3407003WL057070 SHAMIM KHAN 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR MD SHAMIM KHAN STATE BANK OF INDIA(508548)
110 BHAWNATHPUR JH-07-003-002-102/637
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241622 19/09/2023 SHAUKAT ALI 3407003WL057073 SHAUKAT ALI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR SOUKAT ALI STATE BANK OF INDIA(508548)
111 BHAWNATHPUR JH-07-003-002-102/649
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241709 19/09/2023 NAWNITA DEVI 3407003WL057074 NAWNITA DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS NAVNITA DEVI STATE BANK OF INDIA(508548)
112 BHAWNATHPUR JH-07-003-002-102/665
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241524 19/09/2023 PREMANI DEVI 3407003WL057071 PREMANI DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS PREMANI KUNWAR STATE BANK OF INDIA(508548)
113 BHAWNATHPUR JH-07-003-002-102/669
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241525 19/09/2023 JWAHAR THAKUR 3407003WL057071 JWAHAR THAKUR 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR JWAHAR THAKUR STATE BANK OF INDIA(508548)
114 BHAWNATHPUR JH-07-003-002-102/68
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241526 19/09/2023 LALAN SINGH 3407003WL057071 LALAN SINGH 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR LALAN SINGH STATE BANK OF INDIA(508548)
115 BHAWNATHPUR JH-07-003-002-102/699
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241400 19/09/2023 SOBHNATH YADAV 3407003WL057067 SOBHNATH YADAV 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS SHOBHNATH YADAV STATE BANK OF INDIA(508548)
116 BHAWNATHPUR JH-07-003-002-102/7
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241527 19/09/2023 HARI CHERO 3407003WL057071 HARI CHERO 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 HARI SINGH STATE BANK OF INDIA(508548)
117 BHAWNATHPUR JH-07-003-002-102/7
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241528 19/09/2023 RAJO DEVI 3407003WL057071 RAJO DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS RAJOIYA DEVI STATE BANK OF INDIA(508548)
118 BHAWNATHPUR JH-07-003-002-102/733
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241623 19/09/2023 JAGRNATH SETH 3407003WL057073 JAGRNATH SETH 00415 SBIN0002919 135 135 Processed 22/09/2023 S79203398 MRS JAGARNATH SETH STATE BANK OF INDIA(508548)
119 BHAWNATHPUR JH-07-003-002-102/737
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241624 19/09/2023 TULSHI SINGH 3407003WL057073 TULSHI SINGH 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR TULSI SINGH STATE BANK OF INDIA(508548)
120 BHAWNATHPUR JH-07-003-002-102/737
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241626 19/09/2023 UPENDRA CHERO 3407003WL057073 UPENDRA CHERO 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS UPENDRA CHERO STATE BANK OF INDIA(508548)
121 BHAWNATHPUR JH-07-003-002-102/766
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241529 19/09/2023 LALITA DEVI 3407003WL057071 LALITA DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS LALITA DEVI STATE BANK OF INDIA(508548)
122 BHAWNATHPUR JH-07-003-002-102/810
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241458 19/09/2023 AKBAR ALI 3407003WL057070 AKBAR ALI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR AKBAR ALI STATE BANK OF INDIA(508548)
123 BHAWNATHPUR JH-07-003-002-102/859
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241711 19/09/2023 AJAY RAM 3407003WL057074 AJAY RAM 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS AJAY RAM STATE BANK OF INDIA(508548)
124 BHAWNATHPUR JH-07-003-002-102/868
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241388 19/09/2023 SURAJ DEVI 3407003WL057066 SURAJ DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS SURYAMANI DEVI STATE BANK OF INDIA(508548)
125 BHAWNATHPUR JH-07-003-002-102/882
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241530 19/09/2023 AMJAD ALI 3407003WL057071 AMJAD ALI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR AMJAD ALI STATE BANK OF INDIA(508548)
126 BHAWNATHPUR JH-07-003-002-102/894
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241401 19/09/2023 LALMANI YADAV 3407003WL057067 LALMANI YADAV 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS LALMAN MAHTO STATE BANK OF INDIA(508548)
127 BHAWNATHPUR JH-07-003-002-102/894
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241402 19/09/2023 SUBASHI DEVI 3407003WL057067 SUBASHI DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS SUBASI DEVI STATE BANK OF INDIA(508548)
128 BHAWNATHPUR JH-07-003-002-102/928
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241627 19/09/2023 DEOBANSH SAH 3407003WL057073 DEOBANSH SAH 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS DEVWANSH SAH STATE BANK OF INDIA(508548)
129 BHAWNATHPUR JH-07-003-002-102/928
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241628 19/09/2023 SUNITA DEVI 3407003WL057073 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS SURYA DEVI STATE BANK OF INDIA(508548)
130 BHAWNATHPUR JH-07-003-002-102/935
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241713 19/09/2023 ASHOK RAJAK 3407003WL057074 ASHOK RAJAK 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MR ASHOK RAJAK STATE BANK OF INDIA(508548)
131 BHAWNATHPUR JH-07-003-002-102/935
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241714 19/09/2023 SUSHAMA DEVI 3407003WL057074 SUSHAMA DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS SUSHMA DEVI STATE BANK OF INDIA(508548)
132 BHAWNATHPUR JH-07-003-002-102/937
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241629 19/09/2023 RAJESH RAJAK 3407003WL057073 RAJESH RAJAK 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 Rajesh Rajak FINO PAYMENTS BANK LTD(608001)
133 BHAWNATHPUR JH-07-003-002-102/937
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241630 19/09/2023 SONI DEVI 3407003WL057073 SONI DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 SONI DEVI PUNJAB NATIONAL BANK(508568)
134 BHAWNATHPUR JH-07-003-002-102/940
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241460 19/09/2023 KAMLAWATI DEVI 3407003WL057070 KAMLAWATI DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS KLAWATI DEVI STATE BANK OF INDIA(508548)
135 BHAWNATHPUR JH-07-003-002-102/940
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241459 19/09/2023 PRADIP RAM 3407003WL057070 PRADIP RAM 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS PRADIP RAM STATE BANK OF INDIA(508548)
136 BHAWNATHPUR JH-07-003-002-102/947
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241532 19/09/2023 MANIJAR PRASAD YADAV 3407003WL057071 MANIJAR PRASAD YADAV 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS MANIJAR PRASAD YADAV STATE BANK OF INDIA(508548)
137 BHAWNATHPUR JH-07-003-002-102/992
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241716 19/09/2023 PANPATI DEVI 3407003WL057074 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MISS PANPATI DEVI STATE BANK OF INDIA(508548)
138 BHAWNATHPUR JH-07-003-002-102/992
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241715 19/09/2023 SURESH YADAV 3407003WL057074 SURESH YADAV 00415 SBIN0002919 162 162 Processed 22/09/2023 S79203398 MRS SURESH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 14337 14337
139 BHAWNATHPUR JH-07-003-002-102/305
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241697 19/09/2023 UPENDRA PRASAD YADAV 3407003WL057074 UPENDRA PRASAD YADAV 00482 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 MR UPENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
140 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241620 19/09/2023 HAFIJ ANSARI 3407003WL057073 HAFIJ ANSARI 00482 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. HAFIJ ANSARI VANANCHAL GRAMIN BANK(607210)
141 BHAWNATHPUR JH-07-003-002-102/590
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241705 19/09/2023 JAGRUP YADAV 3407003WL057074 JAGRUP YADAV 00482 SBIN0RRVCGB 108 108 Processed 22/09/2023 S79203398 Mr. JAGRUP MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
142 BHAWNATHPUR JH-07-003-005-109/2049
(BHAWNATHPUR) 		3407003000NRG24Z190920231241631 19/09/2023 PUHPA DEVI 3407003WL057073 PUHPA DEVI 00553 INDB0001024 162 162 Processed 22/09/2023 S79203398 PUSHPA DEVI WO SURESH PD GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
143 BHAWNATHPUR JH-07-003-002-102/1337
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241595 19/09/2023 JASMATI DEVI 3407003WL057073 JASMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 JASMATI DEVI PUNJAB NATIONAL BANK(508568)
144 BHAWNATHPUR JH-07-003-002-102/2079
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241385 19/09/2023 SAVITA DEVI 3407003WL057066 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Ms. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
145 BHAWNATHPUR JH-07-003-002-102/209
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241599 19/09/2023 SANJAY SAH 3407003WL057073 SANJAY SAH 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. SANJAY SAH VANANCHAL GRAMIN BANK(607210)
146 BHAWNATHPUR JH-07-003-002-102/2160
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241546 19/09/2023 GULMATI DEVI 3407003WL057072 GULMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mrs. GULMATI DEVI VANANCHAL GRAMIN BANK(607210)
147 BHAWNATHPUR JH-07-003-002-102/2529
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241507 19/09/2023 SURAJ KUMAR 3407003WL057071 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
148 BHAWNATHPUR JH-07-003-002-102/2542
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241609 19/09/2023 AZIZ ANSARI 3407003WL057073 AZIZ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 MR AZIZ ANSARI STATE BANK OF INDIA(508548)
149 BHAWNATHPUR JH-07-003-002-102/3132
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241430 19/09/2023 RASIDA KHATUN 3407003WL057069 RASIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Miss. RASIDA KHATUN VANANCHAL GRAMIN BANK(607210)
150 BHAWNATHPUR JH-07-003-002-102/3182
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241513 19/09/2023 GYANCHAND YADAV 3407003WL057071 GYANCHAND YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mr. GYANCHAND YADAV VANANCHAL GRAMIN BANK(607210)
151 BHAWNATHPUR JH-07-003-002-102/340
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241515 19/09/2023 SHASHIKANT YADAV 3407003WL057071 SHASHIKANT YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 MR SHASHIKANT YADAW STATE BANK OF INDIA(508548)
152 BHAWNATHPUR JH-07-003-002-102/810
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241457 19/09/2023 NASIBAN BIBI 3407003WL057070 NASIBAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mrs. NASIBAN BIBI VANANCHAL GRAMIN BANK(607210)
153 BHAWNATHPUR JH-07-003-002-102/945
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241531 19/09/2023 VINITA KUMARI 3407003WL057071 VINITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 Mrs. VINITA KUMARI VANANCHAL GRAMIN BANK(607210)
154 BHAWNATHPUR JH-07-003-005-109/2049
(BHAWNATHPUR) 		3407003000NRG24Z190920231241632 19/09/2023 SURESH PRASAD SAH 3407003WL057073 SURESH PRASAD SAH 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203398 SURESH PRASAD SAH PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
155 BHAWNATHPUR JH-07-003-002-102/2424
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241412 19/09/2023 RAVINDRA RAM 3407003WL057068 RAVINDRA RAM 00703 AIRP0000001 162 162 Processed 22/09/2023 S79203398 RAVINDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 24975 24975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_190923APB_FTO_564480 BANK OF INDIA BKID0004594 GARHWA 162
2 BHAWNATHPUR JH3407003002_190923APB_FTO_564480 Punjab National Bank PUNB0265300 SINGHITALI 7776
3 BHAWNATHPUR JH3407003002_190923APB_FTO_564480 State Bank of India SBIN0002919 BHAWNATHPUR 14337
4 BHAWNATHPUR JH3407003002_190923APB_FTO_564480 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 270
5 BHAWNATHPUR JH3407003002_190923APB_FTO_564480 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
6 BHAWNATHPUR JH3407003002_190923APB_FTO_564480 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
7 BHAWNATHPUR JH3407003002_190923APB_FTO_564480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 324
8 BHAWNATHPUR JH3407003002_190923APB_FTO_564480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1620
9 BHAWNATHPUR JH3407003002_190923APB_FTO_564480 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel