Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:20:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_240523APB_FTO_158699
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-07-003-002-102/1649
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390099 24/05/2023 AMSUN KHATUN 3407003WL015626 AMSUN KHATUN 00089 CBIN0283022 162 162 Processed 25/05/2023 S13511810 Miss. Amsun Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/1046
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390122 24/05/2023 SONI DEVI 3407003WL015627 SONI DEVI 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 SONI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1064
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390187 24/05/2023 SUNIL BAITHA 3407003WL015629 SUNIL BAITHA 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 SUNIL BAITHA PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1322
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390065 24/05/2023 SANJAY RAM 3407003WL015625 SANJAY RAM 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 SANJAY RAM PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/137
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390039 24/05/2023 AJAY CHERO 3407003WL015624 AJAY CHERO 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 AJAY SINGH PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1521
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390190 24/05/2023 ANITA DEVI 3407003WL015629 ANITA DEVI 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 ANITA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1647
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390098 24/05/2023 AJAJ AHAMAD 3407003WL015626 AJAJ AHAMAD 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 MR IJAJ AHAMAD STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/1894
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390004 24/05/2023 TAIHARA KHATUN 3407003WL015622 TAIHARA KHATUN 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 TAIHRA KHATOON PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390192 24/05/2023 SADAM ANSARI 3407003WL015629 SADAM ANSARI 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 SADAM ANSARI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390191 24/05/2023 SUBERA BIBI 3407003WL015629 SUBERA BIBI 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 SUBERA KHATUN PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390193 24/05/2023 ASHA BIBI 3407003WL015629 ASHA BIBI 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 ASHA KHATUN PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390194 24/05/2023 GOLDEN JEE 3407003WL015629 GOLDEN JEE 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 GOLDEN JEE PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2070
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390196 24/05/2023 AKBAL ANSARI 3407003WL015629 AKBAL ANSARI 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 AKBAL ANSARI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390198 24/05/2023 JUBAIDA BIBI 3407003WL015629 JUBAIDA BIBI 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 JUBAIDA BIBI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390197 24/05/2023 KALAM ANSARI 3407003WL015629 KALAM ANSARI 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 KALAM ANSARI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390199 24/05/2023 BABITA DEVI 3407003WL015629 BABITA DEVI 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 BABITA DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/2230
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390104 24/05/2023 IJMAMUL HAK ANSARI 3407003WL015626 IJMAMUL HAK ANSARI 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 MR IJMAMUL HAK ANSARI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/2249
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389955 24/05/2023 BOBY KHAN 3407003WL015620 BOBY KHAN 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 BOBY KHAN PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/2419
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390203 24/05/2023 RINA DEVI 3407003WL015629 RINA DEVI 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 RINA DEVI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/2422
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390009 24/05/2023 SAKIBA BIBI 3407003WL015622 SAKIBA BIBI 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 SAKIBA BIBI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/2423
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389939 24/05/2023 SONA DEVI 3407003WL015619 SONA DEVI 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 SONA DEVI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/2424
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389957 24/05/2023 RUPAVANTI DEVI 3407003WL015620 RUPAVANTI DEVI 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 RUPAVANTI KUMARI DO LAL MUNI RAM PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/307
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389721 24/05/2023 SITARAM BHUIYAN 3407003WL015616 SITARAM BHUIYAN 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 SITARAM BHUIYAN S/O PYARI BHUIYAN PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390208 24/05/2023 KABUTARI DEVI 3407003WL015629 KABUTARI DEVI 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 KAMESHWARA BAITHA KABUTRI DEVI PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390207 24/05/2023 KAMESHWAR BAITHA 3407003WL015629 KAMESHWAR BAITHA 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 KAMESHWAR BAITHA SO BUDHI BAITHA PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/3132
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390010 24/05/2023 SAKIR HUSAIN 3407003WL015622 SAKIR HUSAIN 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 SAKIR HUSAIN PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-002-102/3173
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390126 24/05/2023 BEBI DEVI 3407003WL015627 BEBI DEVI 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 MR SHYAMLAL SAH STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/3183
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390209 24/05/2023 ARUN SAV 3407003WL015629 ARUN SAV 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 ARUN SAV PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-002-102/3554
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390045 24/05/2023 CHINTA DEVI 3407003WL015624 CHINTA DEVI 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-002-102/3587
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390213 24/05/2023 MIRA DEVI 3407003WL015629 MIRA DEVI 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHAWNATHPUR JH-07-003-002-102/3587
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390212 24/05/2023 PRAMOD SINGH 3407003WL015629 PRAMOD SINGH 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 PRMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHAWNATHPUR JH-07-003-002-102/360
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390146 24/05/2023 SHILA KUNWAR 3407003WL015628 SHILA KUNWAR 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 SHILA KUWAR WO JAGU SAH PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-002-102/365
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389580 24/05/2023 KRISHNA PD. GUPTA 3407003WL015613 KRISHNA PD. GUPTA 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 KRISHNA PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389726 24/05/2023 SIVKUMARI DEVI 3407003WL015616 SIVKUMARI DEVI 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 FULKUMARI DEVI WO KARIMAN YADAV PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-002-102/616
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389962 24/05/2023 SAHINA KHATUN 3407003WL015620 SAHINA KHATUN 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/649
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390130 24/05/2023 NAGENDRA YADAV 3407003WL015627 NAGENDRA YADAV 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 NAGENDRA YADAV SO SITAL YADAV PUNJAB NATIONAL BANK(508568)
37 BHAWNATHPUR JH-07-003-002-102/653
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390131 24/05/2023 SUNAINA DEVI 3407003WL015627 SUNAINA DEVI 00354 PUNB0265300 81 81 Processed 25/05/2023 S13511810 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
38 BHAWNATHPUR JH-07-003-002-102/766
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390149 24/05/2023 YASAMATIYA DEVI 3407003WL015628 YASAMATIYA DEVI 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 YASAMATIYA DEVI PUNJAB NATIONAL BANK(508568)
39 BHAWNATHPUR JH-07-003-002-102/789
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390109 24/05/2023 SULTAN MINYA 3407003WL015626 SULTAN MINYA 00354 PUNB0265300 162 162 Processed 25/05/2023 S13511810 SULTAN AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 6075 6075
40 BHAWNATHPUR JH-07-003-002-102/1280
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390143 24/05/2023 PUNAM DEVI 3407003WL015628 PUNAM DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/1322
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390066 24/05/2023 RANJITA DEVI 3407003WL015625 RANJITA DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MISS RANJITA DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/160
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390067 24/05/2023 PANKUWAR DEVI 3407003WL015625 PANKUWAR DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 PANKUWARI DEVI PUNJAB NATIONAL BANK(508568)
43 BHAWNATHPUR JH-07-003-002-102/172
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389573 24/05/2023 NANH BACHCHA SINGH 3407003WL015613 NANH BACHCHA SINGH 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MRS NANHBACHA SINGH STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/172
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389574 24/05/2023 SUMITRA DEVI 3407003WL015613 SUMITRA DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/1894
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390003 24/05/2023 ANWARUL HAQ 3407003WL015622 ANWARUL HAQ 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR ANWARUL HAQUE STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/197
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389575 24/05/2023 NARESH YADEW 3407003WL015613 NARESH YADEW 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MRS NARESH YADAV STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/1977
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390068 24/05/2023 MANOJ CHERO 3407003WL015625 MANOJ CHERO 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR MANOJ CHERO STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/1980
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390041 24/05/2023 KAVALPATIYA DEVI 3407003WL015624 KAVALPATIYA DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MISS KAVALPATIYA DEVI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/2034
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390006 24/05/2023 GYASHUDDIN ANSARI 3407003WL015622 GYASHUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 GYASUDDIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
50 BHAWNATHPUR JH-07-003-002-102/2034
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390005 24/05/2023 RUBIYA KHATUN 3407003WL015622 RUBIYA KHATUN 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MRS RUBIYA KHATUN STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/2039
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390101 24/05/2023 SRIKANT PRASAD YADAV 3407003WL015626 SRIKANT PRASAD YADAV 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MRS SHREEKANT PRASAD YADAV STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/2051
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390124 24/05/2023 BABULAL SAH 3407003WL015627 BABULAL SAH 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR BABULAL SAH STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/2051
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390123 24/05/2023 BASIYA DEVI 3407003WL015627 BASIYA DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MS VASIYA DEVI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390200 24/05/2023 UPENDRA SAH 3407003WL015629 UPENDRA SAH 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR UPENDRA SAV STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/2142
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390201 24/05/2023 SUDHIR SAH 3407003WL015629 SUDHIR SAH 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR SUDHIR SAW STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/2142
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390202 24/05/2023 USHA DEVI 3407003WL015629 USHA DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MRS USHA DEVI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/2149
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389720 24/05/2023 SABIYA BANO 3407003WL015616 SABIYA BANO 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MRS SABIYA BANO STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/2416
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390072 24/05/2023 SANJAY CHERO 3407003WL015625 SANJAY CHERO 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MRS SANJAY CHERO STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/2416
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390043 24/05/2023 SANJAY CHERO 3407003WL015624 SANJAY CHERO 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MRS SANJAY CHERO STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/2416
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390042 24/05/2023 SILWANTI DEVI 3407003WL015624 SILWANTI DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MISS SILWANTI DEVI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/2416
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390071 24/05/2023 SILWANTI DEVI 3407003WL015625 SILWANTI DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MISS SILWANTI DEVI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/2418
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390044 24/05/2023 MOHAN KUMAR SAH 3407003WL015624 MOHAN KUMAR SAH 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR MOHAN KUMAR SAH STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/2422
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390008 24/05/2023 NISAR ANSARI 3407003WL015622 NISAR ANSARI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR NISAR ANSARI STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-002-102/2423
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389938 24/05/2023 SUNIL RAM 3407003WL015619 SUNIL RAM 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-002-102/2425
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389940 24/05/2023 RAJNISH RAM 3407003WL015619 RAJNISH RAM 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR RAJNISH RAM STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-002-102/277
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389576 24/05/2023 GOPAL PRASAD GUPTA 3407003WL015613 GOPAL PRASAD GUPTA 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR GOPAL PRASAD GUPTA STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-002-102/277
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389577 24/05/2023 RAKESH GUPTA 3407003WL015613 RAKESH GUPTA 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR RAKESH KUMAR GUPTA STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-002-102/286
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390204 24/05/2023 BADURINARAYAN YADAV 3407003WL015629 BADURINARAYAN YADAV 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MRS BADRINARAYAN YADAV STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389942 24/05/2023 SHAHINA BIBI 3407003WL015619 SHAHINA BIBI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MISS SHAHINA KHATUN STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389941 24/05/2023 YAKUB KHAN 3407003WL015619 YAKUB KHAN 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 Mr. MD YAKUB KHAN VANANCHAL GRAMIN BANK(607210)
71 BHAWNATHPUR JH-07-003-002-102/290
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389958 24/05/2023 SARFARAJ KHAN 3407003WL015620 SARFARAJ KHAN 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR SARFARAJ KHAN STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-002-102/3045
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390144 24/05/2023 SURENDRA SAH 3407003WL015628 SURENDRA SAH 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR SURENDRA SAH STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-002-102/308
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389722 24/05/2023 RAMJIT BHUIYAN 3407003WL015616 RAMJIT BHUIYAN 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MRS RAMJIT BHUIYAN STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-002-102/309
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390206 24/05/2023 HANCHALA DEVI 3407003WL015629 HANCHALA DEVI 00415 SBIN0002919 135 135 Processed 25/05/2023 S13511810 MISS CHANGHALA DEVI STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-002-102/309
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390205 24/05/2023 SAKENDRA BAITHA 3407003WL015629 SAKENDRA BAITHA 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MRS SAKINDRA BAITHA STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-002-102/315
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389724 24/05/2023 MALTI DEVI 3407003WL015616 MALTI DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MISS MALTI DEVI STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-002-102/315
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389723 24/05/2023 RAJESHWAR BHUIYAN 3407003WL015616 RAJESHWAR BHUIYAN 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MRS RAJESWAR BHUIYAN STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-002-102/3182
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390105 24/05/2023 GEETA DEVI 3407003WL015626 GEETA DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MRS GEETA DEVI STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-002-102/320
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390127 24/05/2023 BIMALI DEVI 3407003WL015627 BIMALI DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MRS VIMLI DEVI STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-002-102/3204
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389960 24/05/2023 MUJAHID KHAN 3407003WL015620 MUJAHID KHAN 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 Mr. MUJAHID KHAN VANANCHAL GRAMIN BANK(607210)
81 BHAWNATHPUR JH-07-003-002-102/334
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389578 24/05/2023 SATYENDRA SAH 3407003WL015613 SATYENDRA SAH 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR SATENDRA SAW STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-002-102/340
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390107 24/05/2023 PRABHUDAYAL YADAV 3407003WL015626 PRABHUDAYAL YADAV 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR PRABHU DAYAL PRASAD YADAV STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-002-102/351
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390211 24/05/2023 BABULAL YADAV 3407003WL015629 BABULAL YADAV 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR BABULAL YADAV STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-002-102/354
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390145 24/05/2023 AWADHESH YADAV 3407003WL015628 AWADHESH YADAV 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MRS AVDHESH PRASAD YADAV STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-002-102/355
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389579 24/05/2023 RAMGULAM SAH 3407003WL015613 RAMGULAM SAH 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MRS RAMGULAM SAH STATE BANK OF INDIA(508548)
86 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390129 24/05/2023 LALITA DEVI 3407003WL015627 LALITA DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 LALITA DEVI PUNJAB NATIONAL BANK(508568)
87 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390128 24/05/2023 MANOJ KUMAR YADAV 3407003WL015627 MANOJ KUMAR YADAV 00415 SBIN0002919 162 162 Rejected 25/05/2023 S13511810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BHAWNATHPUR JH-07-003-002-102/5
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390074 24/05/2023 BUDHANI DEVI 3407003WL015625 BUDHANI DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
89 BHAWNATHPUR JH-07-003-002-102/5
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390073 24/05/2023 CHARITAR CHERO 3407003WL015625 CHARITAR CHERO 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MRS CHARITAR CHERO STATE BANK OF INDIA(508548)
90 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389725 24/05/2023 KARIMAN YADAV 3407003WL015616 KARIMAN YADAV 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 KARIMAN YADAV STATE BANK OF INDIA(508548)
91 BHAWNATHPUR JH-07-003-002-102/590
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390076 24/05/2023 SANMATI DEVI 3407003WL015625 SANMATI DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MISS SANMATI DEVI STATE BANK OF INDIA(508548)
92 BHAWNATHPUR JH-07-003-002-102/616
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389961 24/05/2023 SHAMIM KHAN 3407003WL015620 SHAMIM KHAN 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR MD SHAMIM KHAN STATE BANK OF INDIA(508548)
93 BHAWNATHPUR JH-07-003-002-102/665
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390147 24/05/2023 PREMANI DEVI 3407003WL015628 PREMANI DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MISS PREMANI KUNWAR STATE BANK OF INDIA(508548)
94 BHAWNATHPUR JH-07-003-002-102/669
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389943 24/05/2023 JWAHAR THAKUR 3407003WL015619 JWAHAR THAKUR 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR JWAHAR THAKUR STATE BANK OF INDIA(508548)
95 BHAWNATHPUR JH-07-003-002-102/703
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390214 24/05/2023 BIRBAL SAH 3407003WL015629 BIRBAL SAH 00415 SBIN0002919 135 135 Processed 25/05/2023 S13511810 MR VIRBAL SAH STATE BANK OF INDIA(508548)
96 BHAWNATHPUR JH-07-003-002-102/72
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390048 24/05/2023 RAJMUNI DEVI 3407003WL015624 RAJMUNI DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MISS RAJMATIYA DEVI STATE BANK OF INDIA(508548)
97 BHAWNATHPUR JH-07-003-002-102/72
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390047 24/05/2023 RAM JANAM CHERO 3407003WL015624 RAM JANAM CHERO 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MRS RAMJANAM CHERO STATE BANK OF INDIA(508548)
98 BHAWNATHPUR JH-07-003-002-102/748
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390077 24/05/2023 RAMRAJ YADAV 3407003WL015625 RAMRAJ YADAV 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR RAMRAJ PRASAD YADAV STATE BANK OF INDIA(508548)
99 BHAWNATHPUR JH-07-003-002-102/748
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390078 24/05/2023 SUNITA DEVI 3407003WL015625 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
100 BHAWNATHPUR JH-07-003-002-102/766
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390148 24/05/2023 LALITA DEVI 3407003WL015628 LALITA DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MISS LALITA DEVI STATE BANK OF INDIA(508548)
101 BHAWNATHPUR JH-07-003-002-102/781
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390132 24/05/2023 SHIV KUMAR RAM 3407003WL015627 SHIV KUMAR RAM 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MRS SHIVKUMAR BHUIYAN STATE BANK OF INDIA(508548)
102 BHAWNATHPUR JH-07-003-002-102/789
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390110 24/05/2023 SAHIDA BIBI 3407003WL015626 SAHIDA BIBI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MISS SAHIDA BIBI STATE BANK OF INDIA(508548)
103 BHAWNATHPUR JH-07-003-002-102/810
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389728 24/05/2023 AKBAR ALI 3407003WL015616 AKBAR ALI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR AKBAR ALI STATE BANK OF INDIA(508548)
104 BHAWNATHPUR JH-07-003-002-102/825
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390079 24/05/2023 SURENDRA CHERO 3407003WL015625 SURENDRA CHERO 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR SURENDRA CHERO STATE BANK OF INDIA(508548)
105 BHAWNATHPUR JH-07-003-002-102/857
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390150 24/05/2023 BASANT RAM 3407003WL015628 BASANT RAM 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 BASANT KUMAR RAM S/O MOHAN RAM PUNJAB NATIONAL BANK(508568)
106 BHAWNATHPUR JH-07-003-002-102/888
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389582 24/05/2023 MUNI DEVI 3407003WL015613 MUNI DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
107 BHAWNATHPUR JH-07-003-002-102/888
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389581 24/05/2023 RAJENDRA THAKUR 3407003WL015613 RAJENDRA THAKUR 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR RAJENDRA THAKUR STATE BANK OF INDIA(508548)
108 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390215 24/05/2023 ANITA DEVI 3407003WL015629 ANITA DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MISS ANITA DEVI STATE BANK OF INDIA(508548)
109 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390216 24/05/2023 ANOJ KUMAR YADAV 3407003WL015629 ANOJ KUMAR YADAV 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 ANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
110 BHAWNATHPUR JH-07-003-002-102/902
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389583 24/05/2023 AVDHESH PRASAD GUPTA 3407003WL015613 AVDHESH PRASAD GUPTA 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR AWDHESH PRASAD GUPTA STATE BANK OF INDIA(508548)
111 BHAWNATHPUR JH-07-003-002-102/902
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389584 24/05/2023 CHINTA DEVI 3407003WL015613 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR AWDHESH PRASAD GUPTA STATE BANK OF INDIA(508548)
112 BHAWNATHPUR JH-07-003-002-102/936
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390217 24/05/2023 ARBIND RAJAK 3407003WL015629 ARBIND RAJAK 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR ARVIND RAJAK STATE BANK OF INDIA(508548)
113 BHAWNATHPUR JH-07-003-002-102/936
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390218 24/05/2023 KABITA DEVI 3407003WL015629 KABITA DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MR ARVIND RAJAK STATE BANK OF INDIA(508548)
114 BHAWNATHPUR JH-07-003-002-102/947
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390152 24/05/2023 MANIJAR PRASAD YADAV 3407003WL015628 MANIJAR PRASAD YADAV 00415 SBIN0002919 162 162 Processed 25/05/2023 S13511810 MRS MANIJAR PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 12096 12096
115 BHAWNATHPUR JH-07-003-002-102/1013
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390096 24/05/2023 BASIM ANSARI 3407003WL015626 BASIM ANSARI 00482 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mr. WASIM ANSARI VANANCHAL GRAMIN BANK(607210)
116 BHAWNATHPUR JH-07-003-002-102/590
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390075 24/05/2023 JAGRUP YADAV 3407003WL015625 JAGRUP YADAV 00482 SBIN0RRVCGB 27 27 Processed 25/05/2023 S13511810 Mr. JAGRUP MAHTO VANANCHAL GRAMIN BANK(607210)
117 BHAWNATHPUR JH-07-003-002-102/670
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389944 24/05/2023 SARITA DEVI 3407003WL015619 SARITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
118 BHAWNATHPUR JH-07-003-002-102/2038
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390007 24/05/2023 MANORANJAN KUMAR YADAW 3407003WL015622 MANORANJAN KUMAR YADAW 00688 FINO0009002 162 162 Processed 25/05/2023 S13511810 Manoranjan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
119 BHAWNATHPUR JH-07-003-002-102/1017
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390097 24/05/2023 MD KALIM NURI 3407003WL015626 MD KALIM NURI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mr. MOHAMMAD KALEM VANANCHAL GRAMIN BANK(607210)
120 BHAWNATHPUR JH-07-003-002-102/1889
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390100 24/05/2023 ALMUDIN ANSARI 3407003WL015626 ALMUDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 ALMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
121 BHAWNATHPUR JH-07-003-002-102/2039
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390102 24/05/2023 PUJA DEVI 3407003WL015626 PUJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
122 BHAWNATHPUR JH-07-003-002-102/2248
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389936 24/05/2023 DHIRAJ THAKUR 3407003WL015619 DHIRAJ THAKUR 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mr. DHIRAJ THAKUR VANANCHAL GRAMIN BANK(607210)
123 BHAWNATHPUR JH-07-003-002-102/2410
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390070 24/05/2023 SUSHILA DEVI 3407003WL015625 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
124 BHAWNATHPUR JH-07-003-002-102/3132
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390011 24/05/2023 RASIDA KHATUN 3407003WL015622 RASIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Miss. RASIDA KHATUN VANANCHAL GRAMIN BANK(607210)
125 BHAWNATHPUR JH-07-003-002-102/3182
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390106 24/05/2023 GYANCHAND YADAV 3407003WL015626 GYANCHAND YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mr. GYANCHAND YADAV VANANCHAL GRAMIN BANK(607210)
126 BHAWNATHPUR JH-07-003-002-102/3189
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390210 24/05/2023 SUNITA KUMAR 3407003WL015629 SUNITA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
127 BHAWNATHPUR JH-07-003-002-102/3578
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390046 24/05/2023 NANDGOPAL SAH 3407003WL015624 NANDGOPAL SAH 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 NANDGOPAL SAH PUNJAB NATIONAL BANK(508568)
128 BHAWNATHPUR JH-07-003-002-102/810
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389727 24/05/2023 NASIBAN BIBI 3407003WL015616 NASIBAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mrs. NASIBAN BIBI VANANCHAL GRAMIN BANK(607210)
129 BHAWNATHPUR JH-07-003-002-102/878
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389963 24/05/2023 DHIRENDRA THAKUR 3407003WL015620 DHIRENDRA THAKUR 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mr. DHIRENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
130 BHAWNATHPUR JH-07-003-002-102/945
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230390151 24/05/2023 VINITA KUMARI 3407003WL015628 VINITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mrs. VINITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
131 BHAWNATHPUR JH-07-003-002-102/2248
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389937 24/05/2023 RINA KUMARI 3407003WL015619 RINA KUMARI 00703 AIRP0000001 162 162 Processed 25/05/2023 S13511810 MISS RINA KUMARI STATE BANK OF INDIA(508548)
132 BHAWNATHPUR JH-07-003-002-102/2424
(ARSALI (SOUTH)) 		3407003000NRG24Z240520230389956 24/05/2023 RAVINDRA RAM 3407003WL015620 RAVINDRA RAM 00703 AIRP0000001 162 162 Processed 25/05/2023 S13511810 RAVINDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 21114 21114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_240523APB_FTO_158699 Central Bank Of India CBIN0283022 PURAINI 162
2 BHAWNATHPUR JH3407003002_240523APB_FTO_158699 Punjab National Bank PUNB0265300 SINGHITALI 6075
3 BHAWNATHPUR JH3407003002_240523APB_FTO_158699 State Bank of India SBIN0002919 BHAWNATHPUR 12096
4 BHAWNATHPUR JH3407003002_240523APB_FTO_158699 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 27
5 BHAWNATHPUR JH3407003002_240523APB_FTO_158699 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
6 BHAWNATHPUR JH3407003002_240523APB_FTO_158699 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 BHAWNATHPUR JH3407003002_240523APB_FTO_158699 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 324
8 BHAWNATHPUR JH3407003002_240523APB_FTO_158699 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1620
9 BHAWNATHPUR JH3407003002_240523APB_FTO_158699 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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