Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:25:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_090523APB_FTO_107855
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-07-003-002-102/2220
(ARSALI (SOUTH)) 		3407003000NRG24090520230257352 09/05/2023 PRIYANKA KUMARI 3407003WL010302 PRIYANKA KUMARI 00089 CBIN0283884 1368 1368 Processed 17/05/2023 1636869985 Mrs. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG24090520230257467 09/05/2023 DINANATH SAH 3407003WL010307 DINANATH SAH 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869866 DINANATH SAH PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1205
(ARSALI (SOUTH)) 		3407003000NRG24090520230257309 09/05/2023 RASID ANSARI 3407003WL010300 RASID ANSARI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869863 RASID ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1208
(ARSALI (SOUTH)) 		3407003000NRG24090520230257558 09/05/2023 JULEKHA BIBI 3407003WL010309 JULEKHA BIBI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869851 JULEKHA BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1208
(ARSALI (SOUTH)) 		3407003000NRG24090520230257557 09/05/2023 MOBARAK ANSARI 3407003WL010309 MOBARAK ANSARI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869854 MOBARAK ANSARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1210
(ARSALI (SOUTH)) 		3407003000NRG24090520230257559 09/05/2023 BASIR ANSARI 3407003WL010309 BASIR ANSARI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636870067 MRS BASHIR ANSARI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/1230
(ARSALI (SOUTH)) 		3407003000NRG24090520230257279 09/05/2023 ASHISH KUMAR YADAV 3407003WL010298 ASHISH KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636870049 ASHISH KR YADAV S/O KRISHNA PD YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1237
(ARSALI (SOUTH)) 		3407003000NRG24090520230257242 09/05/2023 RUBI BIBI 3407003WL010296 RUBI BIBI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869874 RUBI BIBI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/1247
(ARSALI (SOUTH)) 		3407003000NRG24090520230257281 09/05/2023 KUNTI DEVI 3407003WL010298 KUNTI DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869853 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/1266
(ARSALI (SOUTH)) 		3407003000NRG24090520230257392 09/05/2023 ARJUN BHUIYAN 3407003WL010304 ARJUN BHUIYAN 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869869 ARJUN BHUIYAN ICICI BANK LTD(508534)
11 BHAWNATHPUR JH-07-003-002-102/1266
(ARSALI (SOUTH)) 		3407003000NRG24090520230257393 09/05/2023 KALINDA DEVI 3407003WL010304 KALINDA DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869868 Miss. KALINDA KUMARI VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-002-102/128
(ARSALI (SOUTH)) 		3407003000NRG24090520230257735 09/05/2023 HASINA BIBI 3407003WL010318 HASINA BIBI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869877 HASINA BIBI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/1312
(ARSALI (SOUTH)) 		3407003000NRG24090520230257786 09/05/2023 SUNITA DEVI 3407003WL010321 SUNITA DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636870040 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/1502
(ARSALI (SOUTH)) 		3407003000NRG24090520230257597 09/05/2023 PRABHA DEVI 3407003WL010311 PRABHA DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869873 PRBHA DEVI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/1532
(ARSALI (SOUTH)) 		3407003000NRG24090520230257577 09/05/2023 SUMAN KUMARI 3407003WL010310 SUMAN KUMARI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636870041 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/1532
(ARSALI (SOUTH)) 		3407003000NRG24090520230257349 09/05/2023 VISHAL KUMAR YADAV 3407003WL010302 VISHAL KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636870064 VISHAL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/1535
(ARSALI (SOUTH)) 		3407003000NRG24090520230257736 09/05/2023 ABDUL KALAM ANSARI 3407003WL010318 ABDUL KALAM ANSARI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869871 ABDUL KALAM ANSARI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/17
(ARSALI (SOUTH)) 		3407003000NRG24090520230257753 09/05/2023 BIRENDRA SINGH 3407003WL010319 BIRENDRA SINGH 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869878 Virendra Singh FINO PAYMENTS BANK LTD(608001)
19 BHAWNATHPUR JH-07-003-002-102/17
(ARSALI (SOUTH)) 		3407003000NRG24090520230257754 09/05/2023 MANOJ SINGH 3407003WL010319 MANOJ SINGH 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869859 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/1838
(ARSALI (SOUTH)) 		3407003000NRG24090520230257739 09/05/2023 AMINA KHATUN 3407003WL010318 AMINA KHATUN 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869872 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/1861
(ARSALI (SOUTH)) 		3407003000NRG24090520230257755 09/05/2023 VIJAY KUMAR 3407003WL010319 VIJAY KUMAR 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636870063 VIJAY KUMAR SO PUKAR RAM PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/1944
(ARSALI (SOUTH)) 		3407003000NRG24090520230257756 09/05/2023 SARSWATI DEVI 3407003WL010319 SARSWATI DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636870043 SARSWATI DEVI WO ARBIND YADAV PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/1951
(ARSALI (SOUTH)) 		3407003000NRG24090520230257855 09/05/2023 RANI DEVI 3407003WL010325 RANI DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869852 RANI BHUIYAN PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/1951
(ARSALI (SOUTH)) 		3407003000NRG24090520230257856 09/05/2023 VIDESHI BHUIYAN 3407003WL010325 VIDESHI BHUIYAN 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869855 VIDESHI BHUIYAN PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-002-102/1982
(ARSALI (SOUTH)) 		3407003000NRG24090520230257312 09/05/2023 FIRDOS ANSARI 3407003WL010300 FIRDOS ANSARI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869860 FIRDOS ANSARI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/1987
(ARSALI (SOUTH)) 		3407003000NRG24090520230257314 09/05/2023 SAVISTA KHATUN 3407003WL010300 SAVISTA KHATUN 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636870066 SAVISTA KHATUN DO HAFIZ ANSARI PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24090520230257805 09/05/2023 SADAM ANSARI 3407003WL010322 SADAM ANSARI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869862 SADAM ANSARI PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24090520230257807 09/05/2023 JUBAIDA BIBI 3407003WL010322 JUBAIDA BIBI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869879 JUBAIDA BIBI PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24090520230257806 09/05/2023 KALAM ANSARI 3407003WL010322 KALAM ANSARI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869861 KALAM ANSARI PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-002-102/210
(ARSALI (SOUTH)) 		3407003000NRG24090520230257369 09/05/2023 RAJANDRA MISTRI 3407003WL010303 RAJANDRA MISTRI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636870052 RAJENDRA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG24090520230257686 09/05/2023 RITA DEVI 3407003WL010315 RITA DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869850 MISS RITA DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/2184
(ARSALI (SOUTH)) 		3407003000NRG24090520230257689 09/05/2023 ASHISH KUMAR YADAV 3407003WL010315 ASHISH KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869864 ASHISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-002-102/2207
(ARSALI (SOUTH)) 		3407003000NRG24090520230257858 09/05/2023 SAJIDA BIBI 3407003WL010325 SAJIDA BIBI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869883 Ms. SAJIDA KHATUN D0 AMRULLAH INDIAN BANK(607105)
34 BHAWNATHPUR JH-07-003-002-102/2207
(ARSALI (SOUTH)) 		3407003000NRG24090520230257859 09/05/2023 SKIL MIYAN 3407003WL010325 SKIL MIYAN 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636870048 MR SHAKIL AHMAD STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/2221
(ARSALI (SOUTH)) 		3407003000NRG24090520230257329 09/05/2023 MITLESH KUMAR RAJAK 3407003WL010301 MITLESH KUMAR RAJAK 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869858 MITLESH KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-002-102/2222
(ARSALI (SOUTH)) 		3407003000NRG24090520230257580 09/05/2023 PINTU KUMARI 3407003WL010310 PINTU KUMARI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869849 Pintu Kumari FINO PAYMENTS BANK LTD(608001)
37 BHAWNATHPUR JH-07-003-002-102/23
(ARSALI (SOUTH)) 		3407003000NRG24090520230257758 09/05/2023 BABAN SINGH 3407003WL010319 BABAN SINGH 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636870061 BABAN SINGH PUNJAB NATIONAL BANK(508568)
38 BHAWNATHPUR JH-07-003-002-102/2440
(ARSALI (SOUTH)) 		3407003000NRG24090520230257615 09/05/2023 CHANDNI DEVI 3407003WL010312 CHANDNI DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869875 CHANDNI DEVI PUNJAB NATIONAL BANK(508568)
39 BHAWNATHPUR JH-07-003-002-102/2493
(ARSALI (SOUTH)) 		3407003000NRG24090520230257354 09/05/2023 RAJMANI DEVI 3407003WL010302 RAJMANI DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869870 RAJMANI DEVI PUNJAB NATIONAL BANK(508568)
40 BHAWNATHPUR JH-07-003-002-102/250
(ARSALI (SOUTH)) 		3407003000NRG24090520230257373 09/05/2023 VIMALA DEVI 3407003WL010303 VIMALA DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636870065 VIMLA DEVI SO KRISHNA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24090520230257942 09/05/2023 ANITA DEVI 3407003WL010331 ANITA DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869886 MRS ANITA DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24090520230257941 09/05/2023 KABUTARI DEVI 3407003WL010331 KABUTARI DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636870046 KAMESHWARA BAITHA & KABUTRI DEVI PUNJAB NATIONAL BANK(508568)
43 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24090520230257940 09/05/2023 KAMESHWAR BAITHA 3407003WL010331 KAMESHWAR BAITHA 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636870047 KAMESHWAR BAITHA SO BUDHI BAITHA PUNJAB NATIONAL BANK(508568)
44 BHAWNATHPUR JH-07-003-002-102/3141
(ARSALI (SOUTH)) 		3407003000NRG24090520230257561 09/05/2023 HAJRA BIBI 3407003WL010309 HAJRA BIBI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869857 HAJRA BIBI PUNJAB NATIONAL BANK(508568)
45 BHAWNATHPUR JH-07-003-002-102/3176
(ARSALI (SOUTH)) 		3407003000NRG24090520230257789 09/05/2023 REKHA DEVI 3407003WL010321 REKHA DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869876 REKHA DEVI PUNJAB NATIONAL BANK(508568)
46 BHAWNATHPUR JH-07-003-002-102/3183
(ARSALI (SOUTH)) 		3407003000NRG24090520230257810 09/05/2023 ARUN SAV 3407003WL010322 ARUN SAV 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869865 ARUN SAV PUNJAB NATIONAL BANK(508568)
47 BHAWNATHPUR JH-07-003-002-102/3198
(ARSALI (SOUTH)) 		3407003000NRG24090520230257416 09/05/2023 SANTOSH KUMAR SAH 3407003WL010305 SANTOSH KUMAR SAH 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636870039 MR SANTOSH KUMAR SAH STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/346
(ARSALI (SOUTH)) 		3407003000NRG24090520230257374 09/05/2023 BIRENDRA KR. YADAV 3407003WL010303 BIRENDRA KR. YADAV 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636870051 MR BIRENDRA PRASAD YADAW STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/3547
(ARSALI (SOUTH)) 		3407003000NRG24090520230257417 09/05/2023 SHIVNATH SAH 3407003WL010305 SHIVNATH SAH 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869880 SHIVNATH SAH PUNJAB NATIONAL BANK(508568)
50 BHAWNATHPUR JH-07-003-002-102/3549
(ARSALI (SOUTH)) 		3407003000NRG24090520230257418 09/05/2023 UPENDRA KUMAR YADAW 3407003WL010305 UPENDRA KUMAR YADAW 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869882 UPENDRA KUMAR YADAW PUNJAB NATIONAL BANK(508568)
51 BHAWNATHPUR JH-07-003-002-102/406
(ARSALI (SOUTH)) 		3407003000NRG24090520230257398 09/05/2023 SHANTI DEVI 3407003WL010304 SHANTI DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869856 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
52 BHAWNATHPUR JH-07-003-002-102/464
(ARSALI (SOUTH)) 		3407003000NRG24090520230257332 09/05/2023 ASIRAN BIBI 3407003WL010301 ASIRAN BIBI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636870050 ASIRAN BIBI WO MD ASHIK ANSARI PUNJAB NATIONAL BANK(508568)
53 BHAWNATHPUR JH-07-003-002-102/483
(ARSALI (SOUTH)) 		3407003000NRG24090520230257860 09/05/2023 VAKIL ANSARI 3407003WL010325 VAKIL ANSARI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636870045 Mr. WAKIL ANSARI VANANCHAL GRAMIN BANK(607210)
54 BHAWNATHPUR JH-07-003-002-102/548
(ARSALI (SOUTH)) 		3407003000NRG24090520230257643 09/05/2023 ALOK KUMAR YADAV 3407003WL010313 ALOK KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869867 ALOK KUMAR YADAV PUNJAB NATIONAL BANK(508568)
55 BHAWNATHPUR JH-07-003-002-102/582
(ARSALI (SOUTH)) 		3407003000NRG24090520230257741 09/05/2023 AMNA BIBI 3407003WL010318 AMNA BIBI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869881 AMNA BIBI PUNJAB NATIONAL BANK(508568)
56 BHAWNATHPUR JH-07-003-002-102/582
(ARSALI (SOUTH)) 		3407003000NRG24090520230257740 09/05/2023 RIJAWAN ANSARI 3407003WL010318 RIJAWAN ANSARI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869848 RIZWAN ANSARI & AMANA BIBI PUNJAB NATIONAL BANK(508568)
57 BHAWNATHPUR JH-07-003-002-102/591
(ARSALI (SOUTH)) 		3407003000NRG24090520230257562 09/05/2023 AJMUL ANSARI 3407003WL010309 AJMUL ANSARI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636870044 AJMUL ANSARI PUNJAB NATIONAL BANK(508568)
58 BHAWNATHPUR JH-07-003-002-102/622
(ARSALI (SOUTH)) 		3407003000NRG24090520230257564 09/05/2023 MAITUN BIBI 3407003WL010309 MAITUN BIBI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636870062 MAITUN BIBI WO IMAM ALI PUNJAB NATIONAL BANK(508568)
59 BHAWNATHPUR JH-07-003-002-102/630
(ARSALI (SOUTH)) 		3407003000NRG24090520230257566 09/05/2023 MOJAHID ANSARI 3407003WL010309 MOJAHID ANSARI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636870068 MOJAHID ANSARI PUNJAB NATIONAL BANK(508568)
60 BHAWNATHPUR JH-07-003-002-102/703
(ARSALI (SOUTH)) 		3407003000NRG24090520230257812 09/05/2023 SANJU DEVI 3407003WL010322 SANJU DEVI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869885 MISS GITA DEVI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/753
(ARSALI (SOUTH)) 		3407003000NRG24090520230257621 09/05/2023 ANUJ KUMAR YADAV 3407003WL010312 ANUJ KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869884 ANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
62 BHAWNATHPUR JH-07-003-002-102/851
(ARSALI (SOUTH)) 		3407003000NRG24090520230257247 09/05/2023 DASTGEER ANSARI 3407003WL010296 DASTGEER ANSARI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636870042 DASTGIR ANSARI PUNJAB NATIONAL BANK(508568)
63 BHAWNATHPUR JH-07-003-002-102/9
(ARSALI (SOUTH)) 		3407003000NRG24090520230257287 09/05/2023 NANDU SINGH CHERO 3407003WL010298 NANDU SINGH CHERO 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869846 NANDU CHERO S/O AMAR CHERO PUNJAB NATIONAL BANK(508568)
64 BHAWNATHPUR JH-07-003-002-102/998
(ARSALI (SOUTH)) 		3407003000NRG24090520230257248 09/05/2023 AJMULAH ANSARI 3407003WL010296 AJMULAH ANSARI 00354 PUNB0265300 1368 1368 Processed 17/05/2023 1636869847 AJMULLAH ANSARI SO RAHIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 86184 86184
65 BHAWNATHPUR JH-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG24090520230257468 09/05/2023 RITA DEVI 3407003WL010307 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869951 MISS RITA DEVI STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-002-102/1074
(ARSALI (SOUTH)) 		3407003000NRG24090520230257240 09/05/2023 KAUSHAR KHATUN 3407003WL010296 KAUSHAR KHATUN 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869989 MRS KAUSAR KHATUN STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-002-102/1074
(ARSALI (SOUTH)) 		3407003000NRG24090520230257239 09/05/2023 MD JAHIR AHAMAD 3407003WL010296 MD JAHIR AHAMAD 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869964 MRS MD JAHIR AHMAD STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-002-102/1095
(ARSALI (SOUTH)) 		3407003000NRG24090520230257852 09/05/2023 JAITUN BIBI 3407003WL010325 JAITUN BIBI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870012 Mrs. JAITUN BIBI VANANCHAL GRAMIN BANK(607210)
69 BHAWNATHPUR JH-07-003-002-102/1186
(ARSALI (SOUTH)) 		3407003000NRG24090520230257391 09/05/2023 BANDHU CHERO 3407003WL010304 BANDHU CHERO 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869947 MR BANDHU CHERO STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-002-102/1205
(ARSALI (SOUTH)) 		3407003000NRG24090520230257310 09/05/2023 RAIBUN BIBI 3407003WL010300 RAIBUN BIBI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869977 MRS RAIBUN BIBI STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-002-102/121
(ARSALI (SOUTH)) 		3407003000NRG24090520230257784 09/05/2023 SHILA DEVI 3407003WL010321 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869988 MRS SHILA DEVI STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-002-102/1210
(ARSALI (SOUTH)) 		3407003000NRG24090520230257560 09/05/2023 TASLIMA BIBI 3407003WL010309 TASLIMA BIBI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869954 MISS TASLIMA BIBI STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-002-102/1237
(ARSALI (SOUTH)) 		3407003000NRG24090520230257241 09/05/2023 AFAROJ ANSARI 3407003WL010296 AFAROJ ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869976 MR AFAROJ ANSARI STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-002-102/1247
(ARSALI (SOUTH)) 		3407003000NRG24090520230257280 09/05/2023 SHOBHNATH YADAV 3407003WL010298 SHOBHNATH YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869971 MR SHOBHNATH YADAV STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-002-102/1259
(ARSALI (SOUTH)) 		3407003000NRG24090520230257854 09/05/2023 AMNA BIBI 3407003WL010325 AMNA BIBI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870010 MR KAMRUDDIN ANSARI STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-002-102/1259
(ARSALI (SOUTH)) 		3407003000NRG24090520230257853 09/05/2023 KAMRUDDIN ANSARI 3407003WL010325 KAMRUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870009 MRS AMNA BIBI STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-002-102/1312
(ARSALI (SOUTH)) 		3407003000NRG24090520230257785 09/05/2023 ANIL CHERO 3407003WL010321 ANIL CHERO 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869961 MR ANIL CHERO STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-002-102/1321
(ARSALI (SOUTH)) 		3407003000NRG24090520230257636 09/05/2023 SANGITA DEVI 3407003WL010313 SANGITA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869960 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-002-102/1345
(ARSALI (SOUTH)) 		3407003000NRG24090520230257395 09/05/2023 BANSHIDHAR KUMAR BHUIYAN 3407003WL010304 BANSHIDHAR KUMAR BHUIYAN 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869953 MRS BANSHIDHAR BHUIYAN STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-002-102/1345
(ARSALI (SOUTH)) 		3407003000NRG24090520230257394 09/05/2023 KAMLAWATI DEVI 3407003WL010304 KAMLAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869901 MISS KAMLAWATI KUMARI STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-002-102/148
(ARSALI (SOUTH)) 		3407003000NRG24090520230257637 09/05/2023 NARESH CHERO 3407003WL010313 NARESH CHERO 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870025 MRS NARESH CHERO STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-002-102/153
(ARSALI (SOUTH)) 		3407003000NRG24090520230257804 09/05/2023 ANARWA DEVI 3407003WL010322 ANARWA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869919 MISS ANAR DEVI STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-002-102/1535
(ARSALI (SOUTH)) 		3407003000NRG24090520230257737 09/05/2023 GULSHIDA BIBI 3407003WL010318 GULSHIDA BIBI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869938 MISS GULSHAIDA KHATUN STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-002-102/1838
(ARSALI (SOUTH)) 		3407003000NRG24090520230257738 09/05/2023 ASMUDIN ANSARI 3407003WL010318 ASMUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869978 MR ASMUDDIN ANSARI STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-002-102/1900
(ARSALI (SOUTH)) 		3407003000NRG24090520230257350 09/05/2023 ISRAIL ANSARI 3407003WL010302 ISRAIL ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869891 MR ISRAIL ANSARI STATE BANK OF INDIA(508548)
86 BHAWNATHPUR JH-07-003-002-102/1900
(ARSALI (SOUTH)) 		3407003000NRG24090520230257351 09/05/2023 SAFINA BIBI 3407003WL010302 SAFINA BIBI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869984 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
87 BHAWNATHPUR JH-07-003-002-102/1952
(ARSALI (SOUTH)) 		3407003000NRG24090520230257857 09/05/2023 ISHAK ANSARI 3407003WL010325 ISHAK ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869941 Ishak Ansari FINO PAYMENTS BANK LTD(608001)
88 BHAWNATHPUR JH-07-003-002-102/1982
(ARSALI (SOUTH)) 		3407003000NRG24090520230257311 09/05/2023 NAJMA KHATUN 3407003WL010300 NAJMA KHATUN 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869926 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
89 BHAWNATHPUR JH-07-003-002-102/1984
(ARSALI (SOUTH)) 		3407003000NRG24090520230257313 09/05/2023 SAVINA KHATUN 3407003WL010300 SAVINA KHATUN 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869922 Savina Khatun FINO PAYMENTS BANK LTD(608001)
90 BHAWNATHPUR JH-07-003-002-102/201
(ARSALI (SOUTH)) 		3407003000NRG24090520230257656 09/05/2023 KLAUTI DEVI 3407003WL010314 KLAUTI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869939 MISS KLAWTI DEVI STATE BANK OF INDIA(508548)
91 BHAWNATHPUR JH-07-003-002-102/201
(ARSALI (SOUTH)) 		3407003000NRG24090520230257655 09/05/2023 RAMLAGAN RAM 3407003WL010314 RAMLAGAN RAM 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869940 MRS RAMLAGAN RAM STATE BANK OF INDIA(508548)
92 BHAWNATHPUR JH-07-003-002-102/2034
(ARSALI (SOUTH)) 		3407003000NRG24090520230257260 09/05/2023 GYASHUDDIN ANSARI 3407003WL010297 GYASHUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869982 GYASUDDIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
93 BHAWNATHPUR JH-07-003-002-102/2034
(ARSALI (SOUTH)) 		3407003000NRG24090520230257259 09/05/2023 RUBIYA KHATUN 3407003WL010297 RUBIYA KHATUN 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869987 MRS RUBIYA KHATUN STATE BANK OF INDIA(508548)
94 BHAWNATHPUR JH-07-003-002-102/2044
(ARSALI (SOUTH)) 		3407003000NRG24090520230257243 09/05/2023 NAJRA BIBI 3407003WL010296 NAJRA BIBI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869986 MRS NAJRA BIBI STATE BANK OF INDIA(508548)
95 BHAWNATHPUR JH-07-003-002-102/208
(ARSALI (SOUTH)) 		3407003000NRG24090520230257315 09/05/2023 RAMNATH RAM 3407003WL010300 RAMNATH RAM 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869945 RAMNATH BHUYIAN PUNJAB NATIONAL BANK(508568)
96 BHAWNATHPUR JH-07-003-002-102/208
(ARSALI (SOUTH)) 		3407003000NRG24090520230257316 09/05/2023 RAMPATIYA DEVI 3407003WL010300 RAMPATIYA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870014 MISS RAMPATI DEVI STATE BANK OF INDIA(508548)
97 BHAWNATHPUR JH-07-003-002-102/2099
(ARSALI (SOUTH)) 		3407003000NRG24090520230257684 09/05/2023 CHINTA DEVI 3407003WL010315 CHINTA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869902 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
98 BHAWNATHPUR JH-07-003-002-102/210
(ARSALI (SOUTH)) 		3407003000NRG24090520230257370 09/05/2023 TARA DEVE 3407003WL010303 TARA DEVE 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869979 MRS TARA DEVI STATE BANK OF INDIA(508548)
99 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG24090520230257808 09/05/2023 UPENDRA SAH 3407003WL010322 UPENDRA SAH 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869895 MR UPENDRA SAV STATE BANK OF INDIA(508548)
100 BHAWNATHPUR JH-07-003-002-102/2142
(ARSALI (SOUTH)) 		3407003000NRG24090520230257937 09/05/2023 SUDHIR SAH 3407003WL010331 SUDHIR SAH 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869981 MR SUDHIR SAW STATE BANK OF INDIA(508548)
101 BHAWNATHPUR JH-07-003-002-102/2142
(ARSALI (SOUTH)) 		3407003000NRG24090520230257938 09/05/2023 USHA DEVI 3407003WL010331 USHA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869980 MRS USHA DEVI STATE BANK OF INDIA(508548)
102 BHAWNATHPUR JH-07-003-002-102/2144
(ARSALI (SOUTH)) 		3407003000NRG24090520230257809 09/05/2023 SINDHU DEVI 3407003WL010322 SINDHU DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869969 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
103 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG24090520230257687 09/05/2023 KAMESHWAR RAM 3407003WL010315 KAMESHWAR RAM 00415 SBIN0002919 1368 1368 Rejected 17/05/2023 1636870055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BHAWNATHPUR JH-07-003-002-102/2184
(ARSALI (SOUTH)) 		3407003000NRG24090520230257688 09/05/2023 MALTI DEVI 3407003WL010315 MALTI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869958 MISS MALTI DEVI STATE BANK OF INDIA(508548)
105 BHAWNATHPUR JH-07-003-002-102/226
(ARSALI (SOUTH)) 		3407003000NRG24090520230257469 09/05/2023 BAIJANATH SAH 3407003WL010307 BAIJANATH SAH 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869937 MRS BAIJNATH SAH STATE BANK OF INDIA(508548)
106 BHAWNATHPUR JH-07-003-002-102/232
(ARSALI (SOUTH)) 		3407003000NRG24090520230257353 09/05/2023 BIGANI DEVI 3407003WL010302 BIGANI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869942 MISS VIGNI DEVI STATE BANK OF INDIA(508548)
107 BHAWNATHPUR JH-07-003-002-102/238
(ARSALI (SOUTH)) 		3407003000NRG24090520230257286 09/05/2023 NAGENDRA YADAV 3407003WL010298 NAGENDRA YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869959 MRS NAGENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
108 BHAWNATHPUR JH-07-003-002-102/2409
(ARSALI (SOUTH)) 		3407003000NRG24090520230257142 09/05/2023 RUKASHANA BIBI 3407003WL010294 RUKASHANA BIBI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869990 MRS RUKSHANA BIBI STATE BANK OF INDIA(508548)
109 BHAWNATHPUR JH-07-003-002-102/2409
(ARSALI (SOUTH)) 		3407003000NRG24090520230257141 09/05/2023 SHAMSHER ANSAERI 3407003WL010294 SHAMSHER ANSAERI 00415 SBIN0002919 684 684 Processed 17/05/2023 1636869896 MR SHAMSHER ANSARI STATE BANK OF INDIA(508548)
110 BHAWNATHPUR JH-07-003-002-102/2459
(ARSALI (SOUTH)) 		3407003000NRG24090520230257759 09/05/2023 SONU KUMAR YADAV 3407003WL010319 SONU KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869968 MR SONU KUMAR YADAV STATE BANK OF INDIA(508548)
111 BHAWNATHPUR JH-07-003-002-102/2493
(ARSALI (SOUTH)) 		3407003000NRG24090520230257355 09/05/2023 RAJNATH THAKUR 3407003WL010302 RAJNATH THAKUR 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869894 Mr. RAJ NATH THAKUR VANANCHAL GRAMIN BANK(607210)
112 BHAWNATHPUR JH-07-003-002-102/2495
(ARSALI (SOUTH)) 		3407003000NRG24090520230257470 09/05/2023 LALU YADAV 3407003WL010307 LALU YADAV 00415 SBIN0002919 912 912 Processed 17/05/2023 1636869993 LALU YADAV PUNJAB NATIONAL BANK(508568)
113 BHAWNATHPUR JH-07-003-002-102/276
(ARSALI (SOUTH)) 		3407003000NRG24090520230257356 09/05/2023 DILWA DEVI 3407003WL010302 DILWA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869949 MISS DILWA DEVI STATE BANK OF INDIA(508548)
114 BHAWNATHPUR JH-07-003-002-102/281
(ARSALI (SOUTH)) 		3407003000NRG24090520230257706 09/05/2023 KALAUTI DEVI 3407003WL010316 KALAUTI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869924 MISS KLAWTI DEVI STATE BANK OF INDIA(508548)
115 BHAWNATHPUR JH-07-003-002-102/281
(ARSALI (SOUTH)) 		3407003000NRG24090520230257705 09/05/2023 KAMAL RAM 3407003WL010316 KAMAL RAM 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869972 MR KAMAL RAM STATE BANK OF INDIA(508548)
116 BHAWNATHPUR JH-07-003-002-102/283
(ARSALI (SOUTH)) 		3407003000NRG24090520230257760 09/05/2023 SABITRI DEVI 3407003WL010319 SABITRI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869916 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
117 BHAWNATHPUR JH-07-003-002-102/286
(ARSALI (SOUTH)) 		3407003000NRG24090520230257939 09/05/2023 BADURINARAYAN YADAV 3407003WL010331 BADURINARAYAN YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870028 MRS BADRINARAYAN YADAV STATE BANK OF INDIA(508548)
118 BHAWNATHPUR JH-07-003-002-102/287
(ARSALI (SOUTH)) 		3407003000NRG24090520230257357 09/05/2023 RAMBHA DEVI 3407003WL010302 RAMBHA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869948 MISS RAMBHA DEVI STATE BANK OF INDIA(508548)
119 BHAWNATHPUR JH-07-003-002-102/297
(ARSALI (SOUTH)) 		3407003000NRG24090520230257261 09/05/2023 SANJAY RAM 3407003WL010297 SANJAY RAM 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869897 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
120 BHAWNATHPUR JH-07-003-002-102/297
(ARSALI (SOUTH)) 		3407003000NRG24090520230257262 09/05/2023 SHARDA DEVI 3407003WL010297 SHARDA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869932 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
121 BHAWNATHPUR JH-07-003-002-102/3043
(ARSALI (SOUTH)) 		3407003000NRG24090520230257358 09/05/2023 SHAUKAT ALI 3407003WL010302 SHAUKAT ALI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869966 MR SHAUKAT ALI STATE BANK OF INDIA(508548)
122 BHAWNATHPUR JH-07-003-002-102/3048
(ARSALI (SOUTH)) 		3407003000NRG24090520230257413 09/05/2023 SAKILA BIBI 3407003WL010305 SAKILA BIBI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869974 MRS SAKILA KHATOON STATE BANK OF INDIA(508548)
123 BHAWNATHPUR JH-07-003-002-102/310
(ARSALI (SOUTH)) 		3407003000NRG24090520230257415 09/05/2023 KANTI DEVI 3407003WL010305 KANTI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869890 MR NAGENDRA BAITHA STATE BANK OF INDIA(508548)
124 BHAWNATHPUR JH-07-003-002-102/310
(ARSALI (SOUTH)) 		3407003000NRG24090520230257414 09/05/2023 NAGENDRA BAITHA 3407003WL010305 NAGENDRA BAITHA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869889 MR NAGENDRA BAITHA STATE BANK OF INDIA(508548)
125 BHAWNATHPUR JH-07-003-002-102/3162
(ARSALI (SOUTH)) 		3407003000NRG24090520230257788 09/05/2023 PRADIP CHERO 3407003WL010321 PRADIP CHERO 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869991 MR PRADIP CHERO STATE BANK OF INDIA(508548)
126 BHAWNATHPUR JH-07-003-002-102/3187
(ARSALI (SOUTH)) 		3407003000NRG24090520230257811 09/05/2023 FIROJ ANSARI 3407003WL010322 FIROJ ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869967 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
127 BHAWNATHPUR JH-07-003-002-102/3220
(ARSALI (SOUTH)) 		3407003000NRG24090520230257265 09/05/2023 KAMLESH KUMAR YADAV 3407003WL010297 KAMLESH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869970 MR KAMLESH KUMAR YADAV STATE BANK OF INDIA(508548)
128 BHAWNATHPUR JH-07-003-002-102/33
(ARSALI (SOUTH)) 		3407003000NRG24090520230257600 09/05/2023 SUNITA DEVI 3407003WL010311 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869910 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
129 BHAWNATHPUR JH-07-003-002-102/33
(ARSALI (SOUTH)) 		3407003000NRG24090520230257599 09/05/2023 VIDYA CHERO 3407003WL010311 VIDYA CHERO 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869906 VIDYA SINGH PUNJAB NATIONAL BANK(508568)
130 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24090520230257472 09/05/2023 GANGOTARI DEVI 3407003WL010307 GANGOTARI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870007 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
131 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24090520230257471 09/05/2023 KHADERAN BHUIYAN 3407003WL010307 KHADERAN BHUIYAN 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869973 MR KHADERAN BHUIYAN STATE BANK OF INDIA(508548)
132 BHAWNATHPUR JH-07-003-002-102/34
(ARSALI (SOUTH)) 		3407003000NRG24090520230257601 09/05/2023 RAMKAILASH CHERO 3407003WL010311 RAMKAILASH CHERO 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870019 MRS RAMKAILASH CHERO STATE BANK OF INDIA(508548)
133 BHAWNATHPUR JH-07-003-002-102/34
(ARSALI (SOUTH)) 		3407003000NRG24090520230257602 09/05/2023 SHANTI DEVI 3407003WL010311 SHANTI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869909 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
134 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG24090520230257474 09/05/2023 KUNDAN DEVI 3407003WL010307 KUNDAN DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869927 MISS KUNDAN DEVI STATE BANK OF INDIA(508548)
135 BHAWNATHPUR JH-07-003-002-102/346
(ARSALI (SOUTH)) 		3407003000NRG24090520230257375 09/05/2023 KAVITA DEVI 3407003WL010303 KAVITA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869904 MISS KABITA DEVI STATE BANK OF INDIA(508548)
136 BHAWNATHPUR JH-07-003-002-102/347
(ARSALI (SOUTH)) 		3407003000NRG24090520230257377 09/05/2023 BACHO DEVI 3407003WL010303 BACHO DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869936 MISS BACHO DEVI STATE BANK OF INDIA(508548)
137 BHAWNATHPUR JH-07-003-002-102/347
(ARSALI (SOUTH)) 		3407003000NRG24090520230257376 09/05/2023 FULCHAND VISHWKARMA 3407003WL010303 FULCHAND VISHWKARMA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870030 MRS FULCHAND VISWAKARMA STATE BANK OF INDIA(508548)
138 BHAWNATHPUR JH-07-003-002-102/348
(ARSALI (SOUTH)) 		3407003000NRG24090520230257657 09/05/2023 RAMPAWAN YADAV 3407003WL010314 RAMPAWAN YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869934 MRS RAMPAWAN YADAV STATE BANK OF INDIA(508548)
139 BHAWNATHPUR JH-07-003-002-102/348
(ARSALI (SOUTH)) 		3407003000NRG24090520230257658 09/05/2023 RAMPTI DEVI 3407003WL010314 RAMPTI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870015 MISS RAJMATI DEVI STATE BANK OF INDIA(508548)
140 BHAWNATHPUR JH-07-003-002-102/35
(ARSALI (SOUTH)) 		3407003000NRG24090520230257638 09/05/2023 BABULAL CHERO 3407003WL010313 BABULAL CHERO 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869911 MRS BABULAL CHERO STATE BANK OF INDIA(508548)
141 BHAWNATHPUR JH-07-003-002-102/35
(ARSALI (SOUTH)) 		3407003000NRG24090520230257639 09/05/2023 SHILWANTI DEVI 3407003WL010313 SHILWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870022 MISS SHILWANTI DEVI STATE BANK OF INDIA(508548)
142 BHAWNATHPUR JH-07-003-002-102/350
(ARSALI (SOUTH)) 		3407003000NRG24090520230257691 09/05/2023 ANIL KUMAR YADAV 3407003WL010315 ANIL KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869965 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
143 BHAWNATHPUR JH-07-003-002-102/350
(ARSALI (SOUTH)) 		3407003000NRG24090520230257690 09/05/2023 MAHENDRA YADAV 3407003WL010315 MAHENDRA YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870011 MRS MAHENDRA PARSAD YADVA STATE BANK OF INDIA(508548)
144 BHAWNATHPUR JH-07-003-002-102/353
(ARSALI (SOUTH)) 		3407003000NRG24090520230257475 09/05/2023 RAMDEW YADAV 3407003WL010307 RAMDEW YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870056 RAM DEO YADAV STATE BANK OF INDIA(508548)
145 BHAWNATHPUR JH-07-003-002-102/3565
(ARSALI (SOUTH)) 		3407003000NRG24090520230257419 09/05/2023 ARVIND KUMAR GUPTA 3407003WL010305 ARVIND KUMAR GUPTA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869992 ARBIND KUMAR SAH PUNJAB NATIONAL BANK(508568)
146 BHAWNATHPUR JH-07-003-002-102/3569
(ARSALI (SOUTH)) 		3407003000NRG24090520230257244 09/05/2023 ANISUL KADRI 3407003WL010296 ANISUL KADRI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869963 Anisul Kadri FINO PAYMENTS BANK LTD(608001)
147 BHAWNATHPUR JH-07-003-002-102/3569
(ARSALI (SOUTH)) 		3407003000NRG24090520230257245 09/05/2023 MONI KHATUN 3407003WL010296 MONI KHATUN 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869994 MRS MONI KHATUN STATE BANK OF INDIA(508548)
148 BHAWNATHPUR JH-07-003-002-102/387
(ARSALI (SOUTH)) 		3407003000NRG24090520230257420 09/05/2023 ANARKALI DEVI 3407003WL010305 ANARKALI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870032 MRS ANARKALI DEVI STATE BANK OF INDIA(508548)
149 BHAWNATHPUR JH-07-003-002-102/387
(ARSALI (SOUTH)) 		3407003000NRG24090520230257585 09/05/2023 HITANARAYAN YADAV 3407003WL010310 HITANARAYAN YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870031 MRS HITNARAYAN YADAV STATE BANK OF INDIA(508548)
150 BHAWNATHPUR JH-07-003-002-102/394
(ARSALI (SOUTH)) 		3407003000NRG24090520230257618 09/05/2023 VINDA DEVI 3407003WL010312 VINDA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870021 MISS VINDA DEVI STATE BANK OF INDIA(508548)
151 BHAWNATHPUR JH-07-003-002-102/397
(ARSALI (SOUTH)) 		3407003000NRG24090520230257603 09/05/2023 CHANDRADEV CHERO 3407003WL010311 CHANDRADEV CHERO 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869950 MRS CHANDRDEV CHERO STATE BANK OF INDIA(508548)
152 BHAWNATHPUR JH-07-003-002-102/397
(ARSALI (SOUTH)) 		3407003000NRG24090520230257604 09/05/2023 PRAMILA DEVI 3407003WL010311 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869983 MRS PRMILA DEVI STATE BANK OF INDIA(508548)
153 BHAWNATHPUR JH-07-003-002-102/398
(ARSALI (SOUTH)) 		3407003000NRG24090520230257619 09/05/2023 RAMLAL SINGH 3407003WL010312 RAMLAL SINGH 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869917 RAM LAL SINGH PUNJAB NATIONAL BANK(508568)
154 BHAWNATHPUR JH-07-003-002-102/398
(ARSALI (SOUTH)) 		3407003000NRG24090520230257620 09/05/2023 SARITA DEVI 3407003WL010312 SARITA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870018 MISS SARITA DEVI STATE BANK OF INDIA(508548)
155 BHAWNATHPUR JH-07-003-002-102/408
(ARSALI (SOUTH)) 		3407003000NRG24090520230257640 09/05/2023 KAMLA DEVI 3407003WL010313 KAMLA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870020 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
156 BHAWNATHPUR JH-07-003-002-102/41
(ARSALI (SOUTH)) 		3407003000NRG24090520230257400 09/05/2023 JASWANTI DEVI 3407003WL010304 JASWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869903 MISS JASWANTI DEVI STATE BANK OF INDIA(508548)
157 BHAWNATHPUR JH-07-003-002-102/41
(ARSALI (SOUTH)) 		3407003000NRG24090520230257399 09/05/2023 RAMCHANDRA SINGH 3407003WL010304 RAMCHANDRA SINGH 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869905 MRS RAMCHAND SINGH STATE BANK OF INDIA(508548)
158 BHAWNATHPUR JH-07-003-002-102/435
(ARSALI (SOUTH)) 		3407003000NRG24090520230257266 09/05/2023 SHANEHI YADAW 3407003WL010297 SHANEHI YADAW 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869928 MRS RAMSNEHI YADAV STATE BANK OF INDIA(508548)
159 BHAWNATHPUR JH-07-003-002-102/436
(ARSALI (SOUTH)) 		3407003000NRG24090520230257422 09/05/2023 LALITA DEVI 3407003WL010305 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870027 MISS LALITA DEVI STATE BANK OF INDIA(508548)
160 BHAWNATHPUR JH-07-003-002-102/448
(ARSALI (SOUTH)) 		3407003000NRG24090520230257330 09/05/2023 MAKSUD ANSARI 3407003WL010301 MAKSUD ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869900 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
161 BHAWNATHPUR JH-07-003-002-102/45
(ARSALI (SOUTH)) 		3407003000NRG24090520230257641 09/05/2023 SARITA DEVI 3407003WL010313 SARITA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870024 MISS SIRATI DEVI STATE BANK OF INDIA(508548)
162 BHAWNATHPUR JH-07-003-002-102/464
(ARSALI (SOUTH)) 		3407003000NRG24090520230257331 09/05/2023 ASHIK ANSARI 3407003WL010301 ASHIK ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869923 MRS ASIK ANSARI STATE BANK OF INDIA(508548)
163 BHAWNATHPUR JH-07-003-002-102/468
(ARSALI (SOUTH)) 		3407003000NRG24090520230257333 09/05/2023 BHULU SINGH 3407003WL010301 BHULU SINGH 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869930 MRS BHULU SINGH STATE BANK OF INDIA(508548)
164 BHAWNATHPUR JH-07-003-002-102/471
(ARSALI (SOUTH)) 		3407003000NRG24090520230257790 09/05/2023 ANAJAN SINGH 3407003WL010321 ANAJAN SINGH 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869962 MRS ANJAN CHERO STATE BANK OF INDIA(508548)
165 BHAWNATHPUR JH-07-003-002-102/483
(ARSALI (SOUTH)) 		3407003000NRG24090520230257861 09/05/2023 AJBUN BIBI 3407003WL010325 AJBUN BIBI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869975 MRS AJBUN BIBI STATE BANK OF INDIA(508548)
166 BHAWNATHPUR JH-07-003-002-102/5
(ARSALI (SOUTH)) 		3407003000NRG24090520230257605 09/05/2023 BUDHANI DEVI 3407003WL010311 BUDHANI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869915 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
167 BHAWNATHPUR JH-07-003-002-102/5
(ARSALI (SOUTH)) 		3407003000NRG24090520230257143 09/05/2023 CHARITAR CHERO 3407003WL010294 CHARITAR CHERO 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869914 MRS CHARITAR CHERO STATE BANK OF INDIA(508548)
168 BHAWNATHPUR JH-07-003-002-102/515
(ARSALI (SOUTH)) 		3407003000NRG24090520230257317 09/05/2023 SAMSAD ANSARI 3407003WL010300 SAMSAD ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870008 MRS SAMSAD ANSARI STATE BANK OF INDIA(508548)
169 BHAWNATHPUR JH-07-003-002-102/548
(ARSALI (SOUTH)) 		3407003000NRG24090520230257642 09/05/2023 SHARDA DEVI 3407003WL010313 SHARDA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870026 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
170 BHAWNATHPUR JH-07-003-002-102/58
(ARSALI (SOUTH)) 		3407003000NRG24090520230257791 09/05/2023 KANHAY SINGH 3407003WL010321 KANHAY SINGH 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869920 MRS KANHAI CHERO STATE BANK OF INDIA(508548)
171 BHAWNATHPUR JH-07-003-002-102/58
(ARSALI (SOUTH)) 		3407003000NRG24090520230257792 09/05/2023 PRABHWATI DEVI 3407003WL010321 PRABHWATI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869921 MISS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
172 BHAWNATHPUR JH-07-003-002-102/59
(ARSALI (SOUTH)) 		3407003000NRG24090520230257246 09/05/2023 UPENDRA SINGH 3407003WL010296 UPENDRA SINGH 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870023 MRS UPENDRA SINGH STATE BANK OF INDIA(508548)
173 BHAWNATHPUR JH-07-003-002-102/590
(ARSALI (SOUTH)) 		3407003000NRG24090520230257145 09/05/2023 SANMATI DEVI 3407003WL010294 SANMATI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869933 MISS SANMATI DEVI STATE BANK OF INDIA(508548)
174 BHAWNATHPUR JH-07-003-002-102/61
(ARSALI (SOUTH)) 		3407003000NRG24090520230257401 09/05/2023 BASANTI DEVI 3407003WL010304 BASANTI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869908 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
175 BHAWNATHPUR JH-07-003-002-102/630
(ARSALI (SOUTH)) 		3407003000NRG24090520230257565 09/05/2023 JMALUDIN ANSARI 3407003WL010309 JMALUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869888 MR JAMALUDDIN ANSARI STATE BANK OF INDIA(508548)
176 BHAWNATHPUR JH-07-003-002-102/642
(ARSALI (SOUTH)) 		3407003000NRG24090520230257334 09/05/2023 RAJO DEVI 3407003WL010301 RAJO DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870013 MISS RAJIYA DEVI STATE BANK OF INDIA(508548)
177 BHAWNATHPUR JH-07-003-002-102/67
(ARSALI (SOUTH)) 		3407003000NRG24090520230257761 09/05/2023 BANDHU SINGH 3407003WL010319 BANDHU SINGH 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869931 MRS BANDHU SINGH STATE BANK OF INDIA(508548)
178 BHAWNATHPUR JH-07-003-002-102/683
(ARSALI (SOUTH)) 		3407003000NRG24090520230257476 09/05/2023 BARAMDEV YADAV 3407003WL010307 BARAMDEV YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869935 BRAHMDEO PRASAD YADAV STATE BANK OF INDIA(508548)
179 BHAWNATHPUR JH-07-003-002-102/7
(ARSALI (SOUTH)) 		3407003000NRG24090520230257378 09/05/2023 HARI CHERO 3407003WL010303 HARI CHERO 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870053 HARI SINGH STATE BANK OF INDIA(508548)
180 BHAWNATHPUR JH-07-003-002-102/7
(ARSALI (SOUTH)) 		3407003000NRG24090520230257379 09/05/2023 RAJO DEVI 3407003WL010303 RAJO DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869955 MISS RAJOIYA DEVI STATE BANK OF INDIA(508548)
181 BHAWNATHPUR JH-07-003-002-102/703
(ARSALI (SOUTH)) 		3407003000NRG24090520230257943 09/05/2023 BIRBAL SAH 3407003WL010331 BIRBAL SAH 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870033 MR VIRBAL SAH STATE BANK OF INDIA(508548)
182 BHAWNATHPUR JH-07-003-002-102/715
(ARSALI (SOUTH)) 		3407003000NRG24090520230257478 09/05/2023 MANMATI DEVI 3407003WL010307 MANMATI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869918 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
183 BHAWNATHPUR JH-07-003-002-102/715
(ARSALI (SOUTH)) 		3407003000NRG24090520230257477 09/05/2023 SHUSHIL KUMAR YADAV 3407003WL010307 SHUSHIL KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870034 MR SHUSHIL PRASAD YADAV STATE BANK OF INDIA(508548)
184 BHAWNATHPUR JH-07-003-002-102/729
(ARSALI (SOUTH)) 		3407003000NRG24090520230257267 09/05/2023 GULAB RASUAL ANSARI 3407003WL010297 GULAB RASUAL ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870057 MR MOHAMMAD RASUL ANSARI STATE BANK OF INDIA(508548)
185 BHAWNATHPUR JH-07-003-002-102/74
(ARSALI (SOUTH)) 		3407003000NRG24090520230257742 09/05/2023 SAFIA BIBI 3407003WL010318 SAFIA BIBI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870029 MISS SAFIYA BIBI STATE BANK OF INDIA(508548)
186 BHAWNATHPUR JH-07-003-002-102/748
(ARSALI (SOUTH)) 		3407003000NRG24090520230257146 09/05/2023 RAMRAJ YADAV 3407003WL010294 RAMRAJ YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870037 MR RAMRAJ PRASAD YADAV STATE BANK OF INDIA(508548)
187 BHAWNATHPUR JH-07-003-002-102/748
(ARSALI (SOUTH)) 		3407003000NRG24090520230257147 09/05/2023 SUNITA DEVI 3407003WL010294 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869957 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
188 BHAWNATHPUR JH-07-003-002-102/753
(ARSALI (SOUTH)) 		3407003000NRG24090520230257622 09/05/2023 MANJU DEVI 3407003WL010312 MANJU DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869944 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
189 BHAWNATHPUR JH-07-003-002-102/754
(ARSALI (SOUTH)) 		3407003000NRG24090520230257623 09/05/2023 ARUAN YADAV 3407003WL010312 ARUAN YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869913 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
190 BHAWNATHPUR JH-07-003-002-102/754
(ARSALI (SOUTH)) 		3407003000NRG24090520230257624 09/05/2023 SUJANTA DEVI 3407003WL010312 SUJANTA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869907 MISS SUJANTA KUMARI STATE BANK OF INDIA(508548)
191 BHAWNATHPUR JH-07-003-002-102/779
(ARSALI (SOUTH)) 		3407003000NRG24090520230257335 09/05/2023 MAKBUL ANSARI 3407003WL010301 MAKBUL ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869892 MR MAKABUL ANSARI STATE BANK OF INDIA(508548)
192 BHAWNATHPUR JH-07-003-002-102/820
(ARSALI (SOUTH)) 		3407003000NRG24090520230257644 09/05/2023 SAREETA DEVI 3407003WL010313 SAREETA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870017 MISS SARITA DEVI STATE BANK OF INDIA(508548)
193 BHAWNATHPUR JH-07-003-002-102/833
(ARSALI (SOUTH)) 		3407003000NRG24090520230257336 09/05/2023 SANTOSH KUMAR THAKUR 3407003WL010301 SANTOSH KUMAR THAKUR 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870035 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
194 BHAWNATHPUR JH-07-003-002-102/843
(ARSALI (SOUTH)) 		3407003000NRG24090520230257944 09/05/2023 PUNITA DEVI 3407003WL010331 PUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869943 MISS PUNITA DEVI STATE BANK OF INDIA(508548)
195 BHAWNATHPUR JH-07-003-002-102/867
(ARSALI (SOUTH)) 		3407003000NRG24090520230257479 09/05/2023 AYODHYA RAM 3407003WL010307 AYODHYA RAM 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869956 MRS AYODHAYA BHUIYA STATE BANK OF INDIA(508548)
196 BHAWNATHPUR JH-07-003-002-102/867
(ARSALI (SOUTH)) 		3407003000NRG24090520230257480 09/05/2023 SUJANTI DEVI 3407003WL010307 SUJANTI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869912 MISS SUJANTI DEVI STATE BANK OF INDIA(508548)
197 BHAWNATHPUR JH-07-003-002-102/895
(ARSALI (SOUTH)) 		3407003000NRG24090520230257481 09/05/2023 SANGEETA DEVI 3407003WL010307 SANGEETA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869925 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
198 BHAWNATHPUR JH-07-003-002-102/897
(ARSALI (SOUTH)) 		3407003000NRG24090520230257762 09/05/2023 GIRIWAR YADAV 3407003WL010319 GIRIWAR YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870036 MR GIRVAR YADAV STATE BANK OF INDIA(508548)
199 BHAWNATHPUR JH-07-003-002-102/9
(ARSALI (SOUTH)) 		3407003000NRG24090520230257288 09/05/2023 SULWARI DEVI 3407003WL010298 SULWARI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869893 MS SUKVARIYA DEVI STATE BANK OF INDIA(508548)
200 BHAWNATHPUR JH-07-003-002-102/925
(ARSALI (SOUTH)) 		3407003000NRG24090520230257710 09/05/2023 SHAKUNTLA DEVI 3407003WL010316 SHAKUNTLA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869887 MR SURENDRA RAM STATE BANK OF INDIA(508548)
201 BHAWNATHPUR JH-07-003-002-102/925
(ARSALI (SOUTH)) 		3407003000NRG24090520230257709 09/05/2023 SURENDRA RAM 3407003WL010316 SURENDRA RAM 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870038 MR SURENDRA RAM STATE BANK OF INDIA(508548)
202 BHAWNATHPUR JH-07-003-002-102/932
(ARSALI (SOUTH)) 		3407003000NRG24090520230257337 09/05/2023 JAINAB BIBI 3407003WL010301 JAINAB BIBI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636870016 MISS JAINAB BIBI STATE BANK OF INDIA(508548)
203 BHAWNATHPUR JH-07-003-002-102/937
(ARSALI (SOUTH)) 		3407003000NRG24090520230257692 09/05/2023 RAJESH RAJAK 3407003WL010315 RAJESH RAJAK 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869898 Rajesh Rajak FINO PAYMENTS BANK LTD(608001)
204 BHAWNATHPUR JH-07-003-002-102/937
(ARSALI (SOUTH)) 		3407003000NRG24090520230257693 09/05/2023 SONI DEVI 3407003WL010315 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869899 SONI DEVI PUNJAB NATIONAL BANK(508568)
205 BHAWNATHPUR JH-07-003-002-102/939
(ARSALI (SOUTH)) 		3407003000NRG24090520230257338 09/05/2023 SANJAY KUMAR YADAV 3407003WL010301 SANJAY KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869952 MRS SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
206 BHAWNATHPUR JH-07-003-002-102/943
(ARSALI (SOUTH)) 		3407003000NRG24090520230257586 09/05/2023 RINA DEVI 3407003WL010310 RINA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869946 MISS RINA DEVI STATE BANK OF INDIA(508548)
207 BHAWNATHPUR JH-07-003-002-102/992
(ARSALI (SOUTH)) 		3407003000NRG24090520230257268 09/05/2023 SURESH YADAV 3407003WL010297 SURESH YADAV 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636869929 MRS SURESH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 194484 194484
208 BHAWNATHPUR JH-07-003-002-102/1165
(ARSALI (SOUTH)) 		3407003000NRG24090520230257733 09/05/2023 SAHIM ANSARI 3407003WL010318 SAHIM ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636869997 Mr. SAHIM ANSARI VANANCHAL GRAMIN BANK(607210)
209 BHAWNATHPUR JH-07-003-002-102/121
(ARSALI (SOUTH)) 		3407003000NRG24090520230257783 09/05/2023 ASHOK CHERO 3407003WL010321 ASHOK CHERO 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636869995 Mr. ASHOK CHERO VANANCHAL GRAMIN BANK(607210)
210 BHAWNATHPUR JH-07-003-002-102/250
(ARSALI (SOUTH)) 		3407003000NRG24090520230257372 09/05/2023 KRISNA PRASAD YADAV 3407003WL010303 KRISNA PRASAD YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636870058 MR KRISHNA PRASAD YADAV STATE BANK OF INDIA(508548)
211 BHAWNATHPUR JH-07-003-002-102/590
(ARSALI (SOUTH)) 		3407003000NRG24090520230257144 09/05/2023 JAGRUP YADAV 3407003WL010294 JAGRUP YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636870059 Mr. JAGRUP MAHTO VANANCHAL GRAMIN BANK(607210)
212 BHAWNATHPUR JH-07-003-002-102/591
(ARSALI (SOUTH)) 		3407003000NRG24090520230257563 09/05/2023 TAIBUN BIBI 3407003WL010309 TAIBUN BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636869996 Mrs. TAIBUN BIBI VANANCHAL GRAMIN BANK(607210)
213 BHAWNATHPUR JH-07-003-002-102/858
(ARSALI (SOUTH)) 		3407003000NRG24090520230257707 09/05/2023 LALA RAM 3407003WL010316 LALA RAM 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636870006 Mr. LALA RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
214 BHAWNATHPUR JH-07-003-002-102/2099
(ARSALI (SOUTH)) 		3407003000NRG24090520230257685 09/05/2023 PAPPU RAJAK 3407003WL010315 PAPPU RAJAK 00553 INDB0001024 1368 1368 Processed 17/05/2023 1636870054 Pappu Rajak FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
215 BHAWNATHPUR JH-07-003-002-102/2440
(ARSALI (SOUTH)) 		3407003000NRG24090520230257616 09/05/2023 BABLU SINGH 3407003WL010312 BABLU SINGH 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636870060 Bablu Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
216 BHAWNATHPUR JH-07-003-002-102/1508
(ARSALI (SOUTH)) 		3407003000NRG24090520230257284 09/05/2023 RINKU KUMAR YADAV 3407003WL010298 RINKU KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636870000 Mr. RINKU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
217 BHAWNATHPUR JH-07-003-002-102/1904
(ARSALI (SOUTH)) 		3407003000NRG24090520230257285 09/05/2023 SANGITA KUMARI 3407003WL010298 SANGITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636869999 Miss. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
218 BHAWNATHPUR JH-07-003-002-102/1938
(ARSALI (SOUTH)) 		3407003000NRG24090520230257578 09/05/2023 VAKIL RAJAK 3407003WL010310 VAKIL RAJAK 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636870004 Vakil Rajak FINO PAYMENTS BANK LTD(608001)
219 BHAWNATHPUR JH-07-003-002-102/2450
(ARSALI (SOUTH)) 		3407003000NRG24090520230257371 09/05/2023 NEHA DEVI 3407003WL010303 NEHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636870003 Miss. NEHA KUARI VANANCHAL GRAMIN BANK(607210)
220 BHAWNATHPUR JH-07-003-002-102/3048
(ARSALI (SOUTH)) 		3407003000NRG24090520230257263 09/05/2023 MANJUR ANSARI 3407003WL010297 MANJUR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636869998 Mr. MANJUR ANSARI VANANCHAL GRAMIN BANK(607210)
221 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG24090520230257473 09/05/2023 HARINATH PRASAD YADAV 3407003WL010307 HARINATH PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636870005 Mr. HARINATH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
222 BHAWNATHPUR JH-07-003-002-102/436
(ARSALI (SOUTH)) 		3407003000NRG24090520230257421 09/05/2023 RAJESH RAM 3407003WL010305 RAJESH RAM 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636870002 RAJESH RAM PUNJAB NATIONAL BANK(508568)
223 BHAWNATHPUR JH-07-003-002-102/515
(ARSALI (SOUTH)) 		3407003000NRG24090520230257318 09/05/2023 HASINA BIBI 3407003WL010300 HASINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636870001 Mrs. HASINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 303924 303924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_090523APB_FTO_107855 Central Bank Of India CBIN0283884 SAGAMA 1368
2 BHAWNATHPUR JH3407003002_090523APB_FTO_107855 Punjab National Bank PUNB0265300 SINGHITALI 86184
3 BHAWNATHPUR JH3407003002_090523APB_FTO_107855 State Bank of India SBIN0002919 BHAWNATHPUR 194484
4 BHAWNATHPUR JH3407003002_090523APB_FTO_107855 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1368
5 BHAWNATHPUR JH3407003002_090523APB_FTO_107855 Vananchal Gramin Bank SBIN0RRVCGB BUKA 6840
6 BHAWNATHPUR JH3407003002_090523APB_FTO_107855 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
7 BHAWNATHPUR JH3407003002_090523APB_FTO_107855 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
8 BHAWNATHPUR JH3407003002_090523APB_FTO_107855 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
9 BHAWNATHPUR JH3407003002_090523APB_FTO_107855 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 9576

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