Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:21:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_260523APB_FTO_166661
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-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410675 26/05/2023 DINANATH SAH 3407003WL016502 DINANATH SAH 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 DINANATH SAH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1069
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410842 26/05/2023 RUVI BIBI 3407003WL016505 RUVI BIBI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 RUBI BIBI WO JAMAL AHAMAD PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1076
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410931 26/05/2023 AAISHA BIBI 3407003WL016506 AAISHA BIBI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 AYESHA BIBI W/O MD.JAHIRUDIN ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1076
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410930 26/05/2023 MD JAHIRUDDIN 3407003WL016506 MD JAHIRUDDIN 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 MOHAMMAD JAHIRUDIN S/O ABDUL JALIL PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1100
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411008 26/05/2023 KASMUDDIN ANSARI 3407003WL016507 KASMUDDIN ANSARI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 KASMUDDIN ANSARI S/O LATE MAULABAKAS MIY PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1101
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411011 26/05/2023 KHUSBUN BIBI 3407003WL016507 KHUSBUN BIBI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 KHUSHBUN BIBI W/O MANSUR ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1216
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410845 26/05/2023 AGUST PRASAD YADAV 3407003WL016505 AGUST PRASAD YADAV 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 AGAUST PRASAD YADAV SO JAY NARAYAN PRASA PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1282
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411016 26/05/2023 SALMA KUNWAR 3407003WL016507 SALMA KUNWAR 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 SALMA KUNWAR PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/1283
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410934 26/05/2023 SHUSHILA DEVI 3407003WL016506 SHUSHILA DEVI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/1296
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410935 26/05/2023 NAWLESH KUMAR 3407003WL016506 NAWLESH KUMAR 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 NAVLESH BHUIYA PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/1296
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410936 26/05/2023 RANI DEVI 3407003WL016506 RANI DEVI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 RANI DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/1312
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410938 26/05/2023 SUNITA DEVI 3407003WL016506 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/1944
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410852 26/05/2023 SARSWATI DEVI 3407003WL016505 SARSWATI DEVI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 SARSWATI DEVI WO ARBIND YADAV PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/1951
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411083 26/05/2023 RANI DEVI 3407003WL016516 RANI DEVI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 RANI BHUIYAN PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/1951
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411084 26/05/2023 VIDESHI BHUIYAN 3407003WL016516 VIDESHI BHUIYAN 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 VIDESHI BHUIYAN PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/1971
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410733 26/05/2023 ANJALI DEVI 3407003WL016503 ANJALI DEVI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/1983
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411017 26/05/2023 JASIMA KHATOON 3407003WL016507 JASIMA KHATOON 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 JASIMA KHATOON PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/1983
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411018 26/05/2023 JASIMA KHATOON 3407003WL016507 JASIMA KHATOON 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 FIROZ ANSARI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/2022
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410734 26/05/2023 PARWATI DEVI 3407003WL016503 PARWATI DEVI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/2064
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410857 26/05/2023 JAMIRA BIBI 3407003WL016505 JAMIRA BIBI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 JAMIRA BIBI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/2076
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410735 26/05/2023 RAVINDRA SINGH 3407003WL016503 RAVINDRA SINGH 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/2076
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410736 26/05/2023 SAVITA DEVI 3407003WL016503 SAVITA DEVI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/2082
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410737 26/05/2023 SARITA DEVI 3407003WL016503 SARITA DEVI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 SARITA DEVI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/2088
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410861 26/05/2023 VIJAY PRASAD YADAV 3407003WL016505 VIJAY PRASAD YADAV 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 Vijay Prasad Yadav FINO PAYMENTS BANK LTD(608001)
25 BHAWNATHPUR JH-07-003-002-102/2096
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410865 26/05/2023 SAIRUN BIBI 3407003WL016505 SAIRUN BIBI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 SAIRUN BIBI W/O SH SHAKUR MIYA PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/2207
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411086 26/05/2023 SAJIDA BIBI 3407003WL016516 SAJIDA BIBI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 Ms. SAJIDA KHATUN D0 AMRULLAH INDIAN BANK(607105)
27 BHAWNATHPUR JH-07-003-002-102/2207
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411087 26/05/2023 SKIL MIYAN 3407003WL016516 SKIL MIYAN 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 MR SHAKIL AHMAD STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/2208
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411020 26/05/2023 TAIBUN BIBI 3407003WL016507 TAIBUN BIBI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 TAIBUN BIBI PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-002-102/2240
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411025 26/05/2023 ABDULLAH ANSARI 3407003WL016507 ABDULLAH ANSARI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 MR ABDULA ANSARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/230
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410688 26/05/2023 PHULEWARI DEVI 3407003WL016502 PHULEWARI DEVI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 FULESHWARI DEVI PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-002-102/2440
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410941 26/05/2023 CHANDNI DEVI 3407003WL016506 CHANDNI DEVI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 CHANDNI DEVI PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-002-102/3044
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410740 26/05/2023 SALMA BIBI 3407003WL016503 SALMA BIBI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 MR HAJRAT ANSARI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/312
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410875 26/05/2023 MANMATI DEVI 3407003WL016505 MANMATI DEVI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/3145
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411031 26/05/2023 AKHILESH BHUIYAN 3407003WL016507 AKHILESH BHUIYAN 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 MR AKHILESH BHUIYAN STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/3176
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410946 26/05/2023 REKHA DEVI 3407003WL016506 REKHA DEVI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 REKHA DEVI PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-002-102/3179
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410947 26/05/2023 MD FAIJAN RAJA 3407003WL016506 MD FAIJAN RAJA 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 MR FAIJAN RAJA STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/3179
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410948 26/05/2023 ZISHAN RZAA 3407003WL016506 ZISHAN RZAA 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 Zishan Rzaa FINO PAYMENTS BANK LTD(608001)
38 BHAWNATHPUR JH-07-003-002-102/319
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410743 26/05/2023 KAMLAWATI DEVI 3407003WL016503 KAMLAWATI DEVI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 KAMLAWATI DEVI PUNJAB NATIONAL BANK(508568)
39 BHAWNATHPUR JH-07-003-002-102/3190
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410876 26/05/2023 SHRIGOVIND KUMAR YADAV 3407003WL016505 SHRIGOVIND KUMAR YADAV 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 MR SHRIGOVIND KUMAR YADAV STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/3568
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410877 26/05/2023 UPENDRA YADAV 3407003WL016505 UPENDRA YADAV 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 UPENDRA YADAV PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-002-102/3596
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411035 26/05/2023 MURATI DEVI 3407003WL016507 MURATI DEVI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 MURATI DEVI PUNJAB NATIONAL BANK(508568)
42 BHAWNATHPUR JH-07-003-002-102/3598
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411036 26/05/2023 INDAL SAW 3407003WL016507 INDAL SAW 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 INDAL SAW ICICI BANK LTD(508534)
43 BHAWNATHPUR JH-07-003-002-102/3598
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411037 26/05/2023 PUJA KUMARI 3407003WL016507 PUJA KUMARI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 MS PUJA KUMARI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/41
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410956 26/05/2023 DAYA CHERO 3407003WL016506 DAYA CHERO 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 DAYA SINGH SO JAYRUPAN CHERO PUNJAB NATIONAL BANK(508568)
45 BHAWNATHPUR JH-07-003-002-102/433
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410958 26/05/2023 PANKUMARI DEVI 3407003WL016506 PANKUMARI DEVI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 MISS PANKUMARI DEVI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/433
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410957 26/05/2023 RUPNARAYAN BIYAR 3407003WL016506 RUPNARAYAN BIYAR 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 MR RUPNARAYAN BIYAR STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/46
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410746 26/05/2023 SUKESHARI DEVI 3407003WL016503 SUKESHARI DEVI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 MUKESHREE DEVI PUNJAB NATIONAL BANK(508568)
48 BHAWNATHPUR JH-07-003-002-102/464
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410748 26/05/2023 ASIRAN BIBI 3407003WL016503 ASIRAN BIBI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 ASIRAN BIBI WO MD ASHIK ANSARI PUNJAB NATIONAL BANK(508568)
49 BHAWNATHPUR JH-07-003-002-102/483
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411090 26/05/2023 VAKIL ANSARI 3407003WL016516 VAKIL ANSARI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 Mr. WAKIL ANSARI VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-002-102/491
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411038 26/05/2023 MUKHTAR ANSARI 3407003WL016507 MUKHTAR ANSARI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 MUKHTAR ANSARI S/O NASARUDIN ANSARI PUNJAB NATIONAL BANK(508568)
51 BHAWNATHPUR JH-07-003-002-102/494
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411040 26/05/2023 UMAR MINYA 3407003WL016507 UMAR MINYA 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 UMAR MIYAN PUNJAB NATIONAL BANK(508568)
52 BHAWNATHPUR JH-07-003-002-102/496
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411042 26/05/2023 JASIM ANSARI 3407003WL016507 JASIM ANSARI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 JASIM ALI PUNJAB NATIONAL BANK(508568)
53 BHAWNATHPUR JH-07-003-002-102/502
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411043 26/05/2023 KHUSHBUN BIBI 3407003WL016507 KHUSHBUN BIBI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 KHUSBUN BIBI PUNJAB NATIONAL BANK(508568)
54 BHAWNATHPUR JH-07-003-002-102/592
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411045 26/05/2023 HFIJAN BIBI 3407003WL016507 HFIJAN BIBI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 HAFIJAN BIBI PUNJAB NATIONAL BANK(508568)
55 BHAWNATHPUR JH-07-003-002-102/592
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411044 26/05/2023 JABIR ANSARI 3407003WL016507 JABIR ANSARI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 MR JABIR ANSARI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/614
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411048 26/05/2023 AJRUN BIBI 3407003WL016507 AJRUN BIBI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 AJRUN BIBI W/O HABIB ANSARI PUNJAB NATIONAL BANK(508568)
57 BHAWNATHPUR JH-07-003-002-102/614
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411047 26/05/2023 HABIB ANSARI 3407003WL016507 HABIB ANSARI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 HABIB ANSARI PUNJAB NATIONAL BANK(508568)
58 BHAWNATHPUR JH-07-003-002-102/651
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410883 26/05/2023 PRAMILA DEVI 3407003WL016505 PRAMILA DEVI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
59 BHAWNATHPUR JH-07-003-002-102/753
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410962 26/05/2023 ANUJ KUMAR YADAV 3407003WL016506 ANUJ KUMAR YADAV 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 ANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
60 BHAWNATHPUR JH-07-003-002-102/856
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411049 26/05/2023 KALIMULAH ANSARI 3407003WL016507 KALIMULAH ANSARI 00354 PUNB0265300 162 162 Processed 27/05/2023 S48200698 KALIMULLAH ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 9720 9720
61 BHAWNATHPUR JH-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410676 26/05/2023 RITA DEVI 3407003WL016502 RITA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS RITA DEVI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/1095
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411082 26/05/2023 JAITUN BIBI 3407003WL016516 JAITUN BIBI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 Mrs. JAITUN BIBI VANANCHAL GRAMIN BANK(607210)
63 BHAWNATHPUR JH-07-003-002-102/1100
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411009 26/05/2023 SULTANI BIBI 3407003WL016507 SULTANI BIBI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS SULTANI BIBI STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-002-102/1101
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411010 26/05/2023 MANSUR ANSARI 3407003WL016507 MANSUR ANSARI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MANSUR ALI S/O KASMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
65 BHAWNATHPUR JH-07-003-002-102/1102
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411012 26/05/2023 SAIRA BIBI 3407003WL016507 SAIRA BIBI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS SAIRA BIBI STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-002-102/113
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410843 26/05/2023 ASHOK SINGH 3407003WL016505 ASHOK SINGH 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 ASHOK CHERO PUNJAB NATIONAL BANK(508568)
67 BHAWNATHPUR JH-07-003-002-102/113
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410844 26/05/2023 LALITA DEVI 3407003WL016505 LALITA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS LALTI DEVI STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-002-102/1228
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410677 26/05/2023 SANJAY KUMAR SAH 3407003WL016502 SANJAY KUMAR SAH 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-002-102/1245
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411013 26/05/2023 PANA DEVI 3407003WL016507 PANA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS PANA DEVI STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-002-102/1312
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410937 26/05/2023 ANIL CHERO 3407003WL016506 ANIL CHERO 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR ANIL CHERO STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-002-102/1350
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410847 26/05/2023 BHAGWANTI DEVI 3407003WL016505 BHAGWANTI DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS BHAGWANTI DEVI STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-002-102/1363
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410848 26/05/2023 PRADIP KUMAR SAH 3407003WL016505 PRADIP KUMAR SAH 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR PRADEEP KUMAR SAH STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-002-102/141
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410849 26/05/2023 LAWANGSAR SINGH 3407003WL016505 LAWANGSAR SINGH 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS LAVANGSAR SINGH STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-002-102/141
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410850 26/05/2023 SHUSHILA DEVI 3407003WL016505 SHUSHILA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-002-102/1519
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410851 26/05/2023 SUBHAGI DEVI 3407003WL016505 SUBHAGI DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS SUBHAGI DEVI STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-002-102/160
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410727 26/05/2023 PANKUWAR DEVI 3407003WL016503 PANKUWAR DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 PANKUWARI DEVI PUNJAB NATIONAL BANK(508568)
77 BHAWNATHPUR JH-07-003-002-102/1823
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410939 26/05/2023 URMILA DEVI 3407003WL016506 URMILA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS URMILA DEVI STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-002-102/188
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410729 26/05/2023 PRAMILA DEVI 3407003WL016503 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-002-102/188
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410728 26/05/2023 SURESH RAM 3407003WL016503 SURESH RAM 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR SURESH RAM STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-002-102/19
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410731 26/05/2023 BHAGMANI DEVI 3407003WL016503 BHAGMANI DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS BHAGMANI DEVI STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-002-102/19
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410730 26/05/2023 LAKSHI SINGH 3407003WL016503 LAKSHI SINGH 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-002-102/1952
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411085 26/05/2023 ISHAK ANSARI 3407003WL016516 ISHAK ANSARI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 Ishak Ansari FINO PAYMENTS BANK LTD(608001)
83 BHAWNATHPUR JH-07-003-002-102/1971
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410732 26/05/2023 AKLESH KUMAR CHERO 3407003WL016503 AKLESH KUMAR CHERO 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS AKALESH KUMAR CHERO STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-002-102/2037
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410854 26/05/2023 PINKI DEVI 3407003WL016505 PINKI DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-002-102/2054
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411019 26/05/2023 FULWANTI DEVI 3407003WL016507 FULWANTI DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 FULWANTI DEVI PUNJAB NATIONAL BANK(508568)
86 BHAWNATHPUR JH-07-003-002-102/2063
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410856 26/05/2023 NASIM ANSARI 3407003WL016505 NASIM ANSARI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR NASIM ANSARI STATE BANK OF INDIA(508548)
87 BHAWNATHPUR JH-07-003-002-102/2075
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410679 26/05/2023 RAJKUMAR THAKUR 3407003WL016502 RAJKUMAR THAKUR 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR RAJKUMAR THAKUR STATE BANK OF INDIA(508548)
88 BHAWNATHPUR JH-07-003-002-102/2083
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410859 26/05/2023 TARA DEVI 3407003WL016505 TARA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS TARA DEVI STATE BANK OF INDIA(508548)
89 BHAWNATHPUR JH-07-003-002-102/2088
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410860 26/05/2023 LAKSHMI DEVI 3407003WL016505 LAKSHMI DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
90 BHAWNATHPUR JH-07-003-002-102/209
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410862 26/05/2023 VIVEKA DEVI 3407003WL016505 VIVEKA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS VIREKHA DEVI STATE BANK OF INDIA(508548)
91 BHAWNATHPUR JH-07-003-002-102/2094
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410864 26/05/2023 AKABAR AJAD 3407003WL016505 AKABAR AJAD 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR AKABAR AJAD STATE BANK OF INDIA(508548)
92 BHAWNATHPUR JH-07-003-002-102/2094
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410863 26/05/2023 SAFINA BIBI 3407003WL016505 SAFINA BIBI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS SAFINA BIBI STATE BANK OF INDIA(508548)
93 BHAWNATHPUR JH-07-003-002-102/2168
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410681 26/05/2023 BIPIN KUMAR THAKUR 3407003WL016502 BIPIN KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR BIPIN KUMAR THAKUR STATE BANK OF INDIA(508548)
94 BHAWNATHPUR JH-07-003-002-102/2169
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410682 26/05/2023 UPENDRA KUMAR THAKUR 3407003WL016502 UPENDRA KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR UPENDRA KUMAR THAKUR STATE BANK OF INDIA(508548)
95 BHAWNATHPUR JH-07-003-002-102/217
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410684 26/05/2023 SABITA DEVI 3407003WL016502 SABITA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS SABITA DEVI STATE BANK OF INDIA(508548)
96 BHAWNATHPUR JH-07-003-002-102/2170
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410685 26/05/2023 NIRANJAN KUMAR THAKUR 3407003WL016502 NIRANJAN KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR NIRANJAN KUMAR THAKUR STATE BANK OF INDIA(508548)
97 BHAWNATHPUR JH-07-003-002-102/2193
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410940 26/05/2023 RAJESH KUMAR 3407003WL016506 RAJESH KUMAR 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR RAJESH KUMAR SAH STATE BANK OF INDIA(508548)
98 BHAWNATHPUR JH-07-003-002-102/2210
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411021 26/05/2023 KAMODWA DEVI 3407003WL016507 KAMODWA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 KAMODWA DEVI PUNJAB NATIONAL BANK(508568)
99 BHAWNATHPUR JH-07-003-002-102/2210
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411022 26/05/2023 SURESH BHUIYA 3407003WL016507 SURESH BHUIYA 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS SURESH BHUIYAN STATE BANK OF INDIA(508548)
100 BHAWNATHPUR JH-07-003-002-102/2211
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411023 26/05/2023 MOSATAKIM ANSARI 3407003WL016507 MOSATAKIM ANSARI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 Mr. MUSTAKIM ANSARI VANANCHAL GRAMIN BANK(607210)
101 BHAWNATHPUR JH-07-003-002-102/2212
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411024 26/05/2023 MANJUR ANSARI 3407003WL016507 MANJUR ANSARI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MANJUR ANSARI ICICI BANK LTD(508534)
102 BHAWNATHPUR JH-07-003-002-102/222
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410738 26/05/2023 ASHRAIT RAM 3407003WL016503 ASHRAIT RAM 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR ASRAIT BHUIYA STATE BANK OF INDIA(508548)
103 BHAWNATHPUR JH-07-003-002-102/226
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410686 26/05/2023 BAIJANATH SAH 3407003WL016502 BAIJANATH SAH 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS BAIJNATH SAH STATE BANK OF INDIA(508548)
104 BHAWNATHPUR JH-07-003-002-102/2387
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411027 26/05/2023 KADIRAN BIBI 3407003WL016507 KADIRAN BIBI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS KADIRAN BIBI STATE BANK OF INDIA(508548)
105 BHAWNATHPUR JH-07-003-002-102/2430
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410867 26/05/2023 SARADA DEVI 3407003WL016505 SARADA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS SARADA DEVI STATE BANK OF INDIA(508548)
106 BHAWNATHPUR JH-07-003-002-102/2435
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410868 26/05/2023 NITISH KUMAR SAH 3407003WL016505 NITISH KUMAR SAH 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR NITISH KUMAR SAH STATE BANK OF INDIA(508548)
107 BHAWNATHPUR JH-07-003-002-102/2516
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410869 26/05/2023 MUKESH SONI 3407003WL016505 MUKESH SONI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR MUKESH SONI STATE BANK OF INDIA(508548)
108 BHAWNATHPUR JH-07-003-002-102/259
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410943 26/05/2023 BADRI SINGH CHERO 3407003WL016506 BADRI SINGH CHERO 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS BADURI SINGH CHERO STATE BANK OF INDIA(508548)
109 BHAWNATHPUR JH-07-003-002-102/259
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410944 26/05/2023 PRAMILA DEVI 3407003WL016506 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
110 BHAWNATHPUR JH-07-003-002-102/265
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411088 26/05/2023 GANAURI BHUNYA 3407003WL016516 GANAURI BHUNYA 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS GANAURI RAM STATE BANK OF INDIA(508548)
111 BHAWNATHPUR JH-07-003-002-102/265
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411089 26/05/2023 KAWALPATI DEVI 3407003WL016516 KAWALPATI DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS KAVALPATI DEVI STATE BANK OF INDIA(508548)
112 BHAWNATHPUR JH-07-003-002-102/267
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411028 26/05/2023 BALAEE RAM 3407003WL016507 BALAEE RAM 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR RAMCHANDRAR BHUIYA STATE BANK OF INDIA(508548)
113 BHAWNATHPUR JH-07-003-002-102/267
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411029 26/05/2023 MUNIA DEVI 3407003WL016507 MUNIA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
114 BHAWNATHPUR JH-07-003-002-102/3043
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410739 26/05/2023 SHAUKAT ALI 3407003WL016503 SHAUKAT ALI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR SHAUKAT ALI STATE BANK OF INDIA(508548)
115 BHAWNATHPUR JH-07-003-002-102/3044
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410741 26/05/2023 HAJRAT ANSARI 3407003WL016503 HAJRAT ANSARI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR HAJRAT ANSARI STATE BANK OF INDIA(508548)
116 BHAWNATHPUR JH-07-003-002-102/305
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410871 26/05/2023 SARITA DEVI 3407003WL016505 SARITA DEVI 00415 SBIN0002919 135 135 Processed 27/05/2023 S48200698 MISS SARITA DEVI STATE BANK OF INDIA(508548)
117 BHAWNATHPUR JH-07-003-002-102/3054
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410872 26/05/2023 HARIBANSH SAH 3407003WL016505 HARIBANSH SAH 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR HARI VANSH SAH STATE BANK OF INDIA(508548)
118 BHAWNATHPUR JH-07-003-002-102/310
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410874 26/05/2023 KANTI DEVI 3407003WL016505 KANTI DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR NAGENDRA BAITHA STATE BANK OF INDIA(508548)
119 BHAWNATHPUR JH-07-003-002-102/310
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410873 26/05/2023 NAGENDRA BAITHA 3407003WL016505 NAGENDRA BAITHA 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR NAGENDRA BAITHA STATE BANK OF INDIA(508548)
120 BHAWNATHPUR JH-07-003-002-102/3146
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410945 26/05/2023 SANGITA DEVI 3407003WL016506 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
121 BHAWNATHPUR JH-07-003-002-102/319
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410742 26/05/2023 SITARAM YADAV 3407003WL016503 SITARAM YADAV 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 Mr. SITA RAM YADAV VANANCHAL GRAMIN BANK(607210)
122 BHAWNATHPUR JH-07-003-002-102/32
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410744 26/05/2023 CHANDRA DEVI 3407003WL016503 CHANDRA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
123 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410690 26/05/2023 GANGOTARI DEVI 3407003WL016502 GANGOTARI DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
124 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410689 26/05/2023 KHADERAN BHUIYAN 3407003WL016502 KHADERAN BHUIYAN 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR KHADERAN BHUIYAN STATE BANK OF INDIA(508548)
125 BHAWNATHPUR JH-07-003-002-102/3398
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411033 26/05/2023 SONI KHATUN 3407003WL016507 SONI KHATUN 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS SONI KHATUN STATE BANK OF INDIA(508548)
126 BHAWNATHPUR JH-07-003-002-102/3398
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411032 26/05/2023 TABREJ ANSARI 3407003WL016507 TABREJ ANSARI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
127 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410692 26/05/2023 KUNDAN DEVI 3407003WL016502 KUNDAN DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS KUNDAN DEVI STATE BANK OF INDIA(508548)
128 BHAWNATHPUR JH-07-003-002-102/3574
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410878 26/05/2023 NIRAJ RAJAK 3407003WL016505 NIRAJ RAJAK 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
129 BHAWNATHPUR JH-07-003-002-102/3584
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410745 26/05/2023 RINA DEVI 3407003WL016503 RINA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS RINA DEVI STATE BANK OF INDIA(508548)
130 BHAWNATHPUR JH-07-003-002-102/3596
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411034 26/05/2023 RAJNATH SAH 3407003WL016507 RAJNATH SAH 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS RAJNATH SAW STATE BANK OF INDIA(508548)
131 BHAWNATHPUR JH-07-003-002-102/394
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410950 26/05/2023 VINDA DEVI 3407003WL016506 VINDA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS VINDA DEVI STATE BANK OF INDIA(508548)
132 BHAWNATHPUR JH-07-003-002-102/395
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410951 26/05/2023 INDRADEV CHERO 3407003WL016506 INDRADEV CHERO 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS INDRADEV CHERO STATE BANK OF INDIA(508548)
133 BHAWNATHPUR JH-07-003-002-102/398
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410952 26/05/2023 RAMLAL SINGH 3407003WL016506 RAMLAL SINGH 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 RAM LAL SINGH PUNJAB NATIONAL BANK(508568)
134 BHAWNATHPUR JH-07-003-002-102/398
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410953 26/05/2023 SARITA DEVI 3407003WL016506 SARITA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS SARITA DEVI STATE BANK OF INDIA(508548)
135 BHAWNATHPUR JH-07-003-002-102/4
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410954 26/05/2023 NAGINA CHERO 3407003WL016506 NAGINA CHERO 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS NAGINA CHERO STATE BANK OF INDIA(508548)
136 BHAWNATHPUR JH-07-003-002-102/4
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410955 26/05/2023 RAJWANTI DEVI 3407003WL016506 RAJWANTI DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS RAJWANTI DEVI STATE BANK OF INDIA(508548)
137 BHAWNATHPUR JH-07-003-002-102/434
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410880 26/05/2023 ASHA DEVI 3407003WL016505 ASHA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS ASHA DEVI STATE BANK OF INDIA(508548)
138 BHAWNATHPUR JH-07-003-002-102/434
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410879 26/05/2023 JAGDISH BAITHA 3407003WL016505 JAGDISH BAITHA 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 Mrs. JAGDISH BAITHA VANANCHAL GRAMIN BANK(607210)
139 BHAWNATHPUR JH-07-003-002-102/453
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410693 26/05/2023 PRABHA DEVI 3407003WL016502 PRABHA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR JAYKISHOR THAKUR STATE BANK OF INDIA(508548)
140 BHAWNATHPUR JH-07-003-002-102/464
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410747 26/05/2023 ASHIK ANSARI 3407003WL016503 ASHIK ANSARI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS ASIK ANSARI STATE BANK OF INDIA(508548)
141 BHAWNATHPUR JH-07-003-002-102/483
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411091 26/05/2023 AJBUN BIBI 3407003WL016516 AJBUN BIBI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS AJBUN BIBI STATE BANK OF INDIA(508548)
142 BHAWNATHPUR JH-07-003-002-102/491
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411039 26/05/2023 MASUDA BIBI 3407003WL016507 MASUDA BIBI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS MASUDA BIBI STATE BANK OF INDIA(508548)
143 BHAWNATHPUR JH-07-003-002-102/494
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411041 26/05/2023 KALIMA BIBI 3407003WL016507 KALIMA BIBI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS KALIMA BIBI STATE BANK OF INDIA(508548)
144 BHAWNATHPUR JH-07-003-002-102/50
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410959 26/05/2023 BIRJHAN CHERO 3407003WL016506 BIRJHAN CHERO 00415 SBIN0002919 135 135 Processed 27/05/2023 S48200698 MRS BIRAZAN CHERO STATE BANK OF INDIA(508548)
145 BHAWNATHPUR JH-07-003-002-102/511
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410881 26/05/2023 NAGENDRA SINGH 3407003WL016505 NAGENDRA SINGH 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 NAGENDRA CHERO PUNJAB NATIONAL BANK(508568)
146 BHAWNATHPUR JH-07-003-002-102/53
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410960 26/05/2023 SHAKUNTALA DEVI 3407003WL016506 SHAKUNTALA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS SAKUNTI DEVI STATE BANK OF INDIA(508548)
147 BHAWNATHPUR JH-07-003-002-102/530
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410882 26/05/2023 DEVENDRA SINGH 3407003WL016505 DEVENDRA SINGH 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 Dewendra Chero FINO PAYMENTS BANK LTD(608001)
148 BHAWNATHPUR JH-07-003-002-102/535
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410961 26/05/2023 NANDU BHUIYA 3407003WL016506 NANDU BHUIYA 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS NANDU BHUIYAN STATE BANK OF INDIA(508548)
149 BHAWNATHPUR JH-07-003-002-102/598
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411046 26/05/2023 FULA DEVI 3407003WL016507 FULA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS FULA DEVI STATE BANK OF INDIA(508548)
150 BHAWNATHPUR JH-07-003-002-102/65
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410749 26/05/2023 PALTAN CHERO 3407003WL016503 PALTAN CHERO 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS PALTAN CHERO STATE BANK OF INDIA(508548)
151 BHAWNATHPUR JH-07-003-002-102/67
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410884 26/05/2023 BANDHU SINGH 3407003WL016505 BANDHU SINGH 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS BANDHU SINGH STATE BANK OF INDIA(508548)
152 BHAWNATHPUR JH-07-003-002-102/715
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410695 26/05/2023 MANMATI DEVI 3407003WL016502 MANMATI DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
153 BHAWNATHPUR JH-07-003-002-102/715
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410694 26/05/2023 SHUSHIL KUMAR YADAV 3407003WL016502 SHUSHIL KUMAR YADAV 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR SHUSHIL PRASAD YADAV STATE BANK OF INDIA(508548)
154 BHAWNATHPUR JH-07-003-002-102/753
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410963 26/05/2023 MANJU DEVI 3407003WL016506 MANJU DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
155 BHAWNATHPUR JH-07-003-002-102/754
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410964 26/05/2023 ARUAN YADAV 3407003WL016506 ARUAN YADAV 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
156 BHAWNATHPUR JH-07-003-002-102/754
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410965 26/05/2023 SUJANTA DEVI 3407003WL016506 SUJANTA DEVI 00415 SBIN0002919 135 135 Processed 27/05/2023 S48200698 MISS SUJANTA KUMARI STATE BANK OF INDIA(508548)
157 BHAWNATHPUR JH-07-003-002-102/768
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410696 26/05/2023 SRWAN TAHKUR 3407003WL016502 SRWAN TAHKUR 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 SHRAWAN KUMAR THAKUR SO JAYKISHOR THAKUR PUNJAB NATIONAL BANK(508568)
158 BHAWNATHPUR JH-07-003-002-102/867
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410885 26/05/2023 AYODHYA RAM 3407003WL016505 AYODHYA RAM 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS AYODHAYA BHUIYA STATE BANK OF INDIA(508548)
159 BHAWNATHPUR JH-07-003-002-102/867
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410886 26/05/2023 SUJANTI DEVI 3407003WL016505 SUJANTI DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS SUJANTI DEVI STATE BANK OF INDIA(508548)
160 BHAWNATHPUR JH-07-003-002-102/895
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410697 26/05/2023 SANGEETA DEVI 3407003WL016502 SANGEETA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
161 BHAWNATHPUR JH-07-003-002-102/895
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410887 26/05/2023 UMESH KUMAR YADAV 3407003WL016505 UMESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
162 BHAWNATHPUR JH-07-003-002-102/916
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410889 26/05/2023 LALITA DEVI 3407003WL016505 LALITA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS LALITA DEVI STATE BANK OF INDIA(508548)
163 BHAWNATHPUR JH-07-003-002-102/928
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410890 26/05/2023 DEOBANSH SAH 3407003WL016505 DEOBANSH SAH 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS DEVWANSH SAH STATE BANK OF INDIA(508548)
164 BHAWNATHPUR JH-07-003-002-102/928
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410891 26/05/2023 SUNITA DEVI 3407003WL016505 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS SURYA DEVI STATE BANK OF INDIA(508548)
165 BHAWNATHPUR JH-07-003-002-102/935
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410892 26/05/2023 ASHOK RAJAK 3407003WL016505 ASHOK RAJAK 00415 SBIN0002919 135 135 Processed 27/05/2023 S48200698 MR ASHOK RAJAK STATE BANK OF INDIA(508548)
166 BHAWNATHPUR JH-07-003-002-102/935
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410893 26/05/2023 SUSHAMA DEVI 3407003WL016505 SUSHAMA DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS SUSHMA DEVI STATE BANK OF INDIA(508548)
167 BHAWNATHPUR JH-07-003-002-102/939
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410751 26/05/2023 SANJAY KUMAR YADAV 3407003WL016503 SANJAY KUMAR YADAV 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
168 BHAWNATHPUR JH-07-003-002-102/940
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410699 26/05/2023 KAMLAWATI DEVI 3407003WL016502 KAMLAWATI DEVI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MISS KLAWATI DEVI STATE BANK OF INDIA(508548)
169 BHAWNATHPUR JH-07-003-002-102/940
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410698 26/05/2023 PRADIP RAM 3407003WL016502 PRADIP RAM 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS PRADIP RAM STATE BANK OF INDIA(508548)
170 BHAWNATHPUR JH-07-003-002-102/965
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410753 26/05/2023 SANGEETA KUMARI 3407003WL016503 SANGEETA KUMARI 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
171 BHAWNATHPUR JH-07-003-002-102/965
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410752 26/05/2023 VIJAY KUMAR YADAV 3407003WL016503 VIJAY KUMAR YADAV 00415 SBIN0002919 162 162 Processed 27/05/2023 S48200698 VIJAY KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 17874 17874
172 BHAWNATHPUR JH-07-003-002-102/916
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410888 26/05/2023 VIJAY RAM 3407003WL016505 VIJAY RAM 00415 SBIN0005566 162 162 Processed 27/05/2023 S48200698 MR VIJAY RAM STATE BANK OF INDIA(508548)
SubTotal 162 162
173 BHAWNATHPUR JH-07-003-002-102/933
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410750 26/05/2023 BINOD SINGH 3407003WL016503 BINOD SINGH 00482 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. BINOD SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
174 BHAWNATHPUR JH-07-003-002-102/2440
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410942 26/05/2023 BABLU SINGH 3407003WL016506 BABLU SINGH 00688 FINO0009002 162 162 Processed 27/05/2023 S48200698 Bablu Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
175 BHAWNATHPUR JH-07-003-002-102/2037
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410853 26/05/2023 SURENDRA YADAV 3407003WL016505 SURENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. SURENDRA YADAV VANANCHAL GRAMIN BANK(607210)
176 BHAWNATHPUR JH-07-003-002-102/2057
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410855 26/05/2023 NAGENDRA KUMAR YADAV 3407003WL016505 NAGENDRA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 MR NAGENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
177 BHAWNATHPUR JH-07-003-002-102/217
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410683 26/05/2023 MOHARA RAM 3407003WL016502 MOHARA RAM 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 MOHRAI BHUIYAM PUNJAB NATIONAL BANK(508568)
178 BHAWNATHPUR JH-07-003-002-102/2180
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410866 26/05/2023 SANJIW THAKUR 3407003WL016505 SANJIW THAKUR 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 MR SANJEEV THAKUR STATE BANK OF INDIA(508548)
179 BHAWNATHPUR JH-07-003-002-102/2387
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230411026 26/05/2023 AKABAR ANSARI 3407003WL016507 AKABAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. AKABAR ALI VANANCHAL GRAMIN BANK(607210)
180 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG24Z260520230410691 26/05/2023 HARINATH PRASAD YADAV 3407003WL016502 HARINATH PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. HARINATH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 29052 29052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_260523APB_FTO_166661 Punjab National Bank PUNB0265300 SINGHITALI 9720
2 BHAWNATHPUR JH3407003002_260523APB_FTO_166661 State Bank of India SBIN0002919 BHAWNATHPUR 17874
3 BHAWNATHPUR JH3407003002_260523APB_FTO_166661 State Bank of India SBIN0005566 BODEN 162
4 BHAWNATHPUR JH3407003002_260523APB_FTO_166661 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
5 BHAWNATHPUR JH3407003002_260523APB_FTO_166661 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 BHAWNATHPUR JH3407003002_260523APB_FTO_166661 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
7 BHAWNATHPUR JH3407003002_260523APB_FTO_166661 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 810

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