Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:27:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_080623APB_FTO_215088
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-07-003-001-101/1048
(ARSALI (NORTH)) 		3407003000NRG24080620230533653 08/06/2023 SAHINA BIBI 3407003WL021506 SAHINA BIBI 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196450 SAHINA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1082
(ARSALI (NORTH)) 		3407003000NRG24080620230535846 08/06/2023 AJMER ANSARI 3407003WL021586 AJMER ANSARI 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196443 AJAMER ANSARI SO AFAJAL ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1082
(ARSALI (NORTH)) 		3407003000NRG24080620230533587 08/06/2023 SAKIBA BIBI 3407003WL021504 SAKIBA BIBI 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196473 SAKIBA BIBI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/136
(ARSALI (NORTH)) 		3407003000NRG24080620230535849 08/06/2023 SOBHA DEVI 3407003WL021586 SOBHA DEVI 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196462 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1478
(ARSALI (NORTH)) 		3407003000NRG24080620230533656 08/06/2023 RAVINA BIBI 3407003WL021506 RAVINA BIBI 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196455 RAVINA BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/1479
(ARSALI (NORTH)) 		3407003000NRG24080620230533591 08/06/2023 AFASANA KHATUN 3407003WL021504 AFASANA KHATUN 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196467 MISS AFASANA KHATUN STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/1733
(ARSALI (NORTH)) 		3407003000NRG24080620230533658 08/06/2023 BABITA DEVI 3407003WL021506 BABITA DEVI 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196457 MRS BABITA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1734
(ARSALI (NORTH)) 		3407003000NRG24080620230533660 08/06/2023 GOPAL RAM 3407003WL021506 GOPAL RAM 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196447 GOPAL PASAWAN S/O MUNESHWAR PASAWAN PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/1851
(ARSALI (NORTH)) 		3407003000NRG24080620230533662 08/06/2023 MOBIN KHALIFA 3407003WL021506 MOBIN KHALIFA 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196458 MOBIN KHALIFA PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/1856
(ARSALI (NORTH)) 		3407003000NRG24080620230535853 08/06/2023 RAKESH GUPTA 3407003WL021586 RAKESH GUPTA 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196451 MR RAKESH GUPTA STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/2204
(ARSALI (NORTH)) 		3407003000NRG24080620230533594 08/06/2023 AINUL ANSARI 3407003WL021504 AINUL ANSARI 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196463 AINUL ANSARI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/230
(ARSALI (NORTH)) 		3407003000NRG24080620230535855 08/06/2023 BABEETA DEVI 3407003WL021586 BABEETA DEVI 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196465 BABITA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24080620230533597 08/06/2023 ASRUDIN BIBI 3407003WL021504 ASRUDIN BIBI 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196453 ASRUN BIBI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/2460
(ARSALI (NORTH)) 		3407003000NRG24080620230535970 08/06/2023 MUSLIM SAH 3407003WL021593 MUSLIM SAH 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196441 MUSLIM SAH PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-001-101/2460
(ARSALI (NORTH)) 		3407003000NRG24080620230535971 08/06/2023 YATIMA BIBI 3407003WL021593 YATIMA BIBI 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196448 YATIMA BIBI W/O MUSLIM SAH PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-001-101/2464
(ARSALI (NORTH)) 		3407003000NRG24080620230535972 08/06/2023 NASHRUDIN SHAH 3407003WL021593 NASHRUDIN SHAH 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196460 NASHRUDIN SHAH PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-001-101/2464
(ARSALI (NORTH)) 		3407003000NRG24080620230535973 08/06/2023 RABINA KHATOON 3407003WL021593 RABINA KHATOON 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196456 RABINA KHATOON PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-001-101/265
(ARSALI (NORTH)) 		3407003000NRG24080620230533599 08/06/2023 SADRUKHAN BIBI 3407003WL021504 SADRUKHAN BIBI 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196449 SADRUKHAN BIBI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-001-101/290
(ARSALI (NORTH)) 		3407003000NRG24080620230535976 08/06/2023 KASUMUDIN SAH 3407003WL021593 KASUMUDIN SAH 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196444 KASMUDDIN SHAH SO YAD ALI SHAH PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-001-101/290
(ARSALI (NORTH)) 		3407003000NRG24080620230535977 08/06/2023 SHAIRUN BIBI 3407003WL021593 SHAIRUN BIBI 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196466 SHAIRUN BIBI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-001-101/3044
(ARSALI (NORTH)) 		3407003000NRG24080620230533600 08/06/2023 FARIYAD ANSARI 3407003WL021504 FARIYAD ANSARI 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196476 FARIYAD ANSARI PAYTM PAYMENTS BANK LTD(608032)
22 BHAWNATHPUR JH-07-003-001-101/3612
(ARSALI (NORTH)) 		3407003000NRG24080620230533666 08/06/2023 JAIHRUN BIBI 3407003WL021506 JAIHRUN BIBI 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196471 JAIHRUN BIBI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-001-101/3617
(ARSALI (NORTH)) 		3407003000NRG24080620230535860 08/06/2023 REENA KUNWAR 3407003WL021586 REENA KUNWAR 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196446 MRS RINA KUNWAR STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/3631
(ARSALI (NORTH)) 		3407003000NRG24080620230533670 08/06/2023 ROKASANA KHATHUN 3407003WL021506 ROKASANA KHATHUN 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196470 MISS RUKHSANA KHATUN STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/3632
(ARSALI (NORTH)) 		3407003000NRG24080620230533671 08/06/2023 TABASUN BIBI 3407003WL021506 TABASUN BIBI 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196464 TABASUN BIBI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-001-101/3637
(ARSALI (NORTH)) 		3407003000NRG24080620230533676 08/06/2023 TAJ ANSARI 3407003WL021506 TAJ ANSARI 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196474 Taj Ansari FINO PAYMENTS BANK LTD(608001)
27 BHAWNATHPUR JH-07-003-001-101/469
(ARSALI (NORTH)) 		3407003000NRG24080620230535862 08/06/2023 SAIRUN BIBI 3407003WL021586 SAIRUN BIBI 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196469 SAIRUN BIBI PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-001-101/61
(ARSALI (NORTH)) 		3407003000NRG24080620230533680 08/06/2023 SUMITRA DEVI 3407003WL021506 SUMITRA DEVI 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196461 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-001-101/624
(ARSALI (NORTH)) 		3407003000NRG24080620230533681 08/06/2023 SAKENDRA PRAJAPTI 3407003WL021506 SAKENDRA PRAJAPTI 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196468 SATENDRA PRAJAPATI PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-001-101/712
(ARSALI (NORTH)) 		3407003000NRG24080620230535863 08/06/2023 AJAY BIYAR 3407003WL021586 AJAY BIYAR 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196452 AJAY VIYAR PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-001-101/735
(ARSALI (NORTH)) 		3407003000NRG24080620230535866 08/06/2023 SABITA DEVI 3407003WL021586 SABITA DEVI 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196445 SABITA DEVI WO CHANDAN VISHWAKARMA PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-001-101/758
(ARSALI (NORTH)) 		3407003000NRG24080620230533685 08/06/2023 ASHIRA BEGAM 3407003WL021506 ASHIRA BEGAM 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196459 ASHIRA BEGAM PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-001-101/770
(ARSALI (NORTH)) 		3407003000NRG24080620230535868 08/06/2023 ADITYA BIYAR 3407003WL021586 ADITYA BIYAR 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196442 MR ADITYA BIYAR STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/777
(ARSALI (NORTH)) 		3407003000NRG24080620230533608 08/06/2023 HASAN ANSARI 3407003WL021504 HASAN ANSARI 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196454 HASAN ANSARI PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-001-101/89
(ARSALI (NORTH)) 		3407003000NRG24080620230535984 08/06/2023 CHAMELI DEVI 3407003WL021593 CHAMELI DEVI 00354 PUNB0265300 1368 1368 Processed 13/06/2023 2492196472 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 47880 47880
36 BHAWNATHPUR JH-07-003-001-101/1036
(ARSALI (NORTH)) 		3407003000NRG24080620230535845 08/06/2023 KUTUBUDIN ANSARI 3407003WL021586 KUTUBUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196492 MR KUTBUDDIN ANSARI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/1062
(ARSALI (NORTH)) 		3407003000NRG24080620230533583 08/06/2023 INSAPH ANSARI 3407003WL021504 INSAPH ANSARI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196485 INSAF ALI PAYTM PAYMENTS BANK LTD(608032)
38 BHAWNATHPUR JH-07-003-001-101/1074
(ARSALI (NORTH)) 		3407003000NRG24080620230533585 08/06/2023 IRFAN ANSARI 3407003WL021504 IRFAN ANSARI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196440 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
39 BHAWNATHPUR JH-07-003-001-101/1074
(ARSALI (NORTH)) 		3407003000NRG24080620230533584 08/06/2023 JAMIRAN BIBI 3407003WL021504 JAMIRAN BIBI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196497 JAMIRAN BIBI PUNJAB NATIONAL BANK(508568)
40 BHAWNATHPUR JH-07-003-001-101/13
(ARSALI (NORTH)) 		3407003000NRG24080620230535847 08/06/2023 SITARAM KAHAR 3407003WL021586 SITARAM KAHAR 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196491 MR SITARAM KAHAR STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-001-101/1318
(ARSALI (NORTH)) 		3407003000NRG24080620230533655 08/06/2023 KUMARI AMRITA 3407003WL021506 KUMARI AMRITA 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196515 MRS KUMARI AMRITA STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-001-101/1318
(ARSALI (NORTH)) 		3407003000NRG24080620230533654 08/06/2023 SHANKAR KUMAR RAM 3407003WL021506 SHANKAR KUMAR RAM 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196477 SHANKAR KUMAR RAM S/O BISHESHWAR RAM PUNJAB NATIONAL BANK(508568)
43 BHAWNATHPUR JH-07-003-001-101/136
(ARSALI (NORTH)) 		3407003000NRG24080620230535848 08/06/2023 VIGU SAH 3407003WL021586 VIGU SAH 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196435 MR BIGU SAH STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-001-101/1382
(ARSALI (NORTH)) 		3407003000NRG24080620230533590 08/06/2023 HASHINA KHATUN 3407003WL021504 HASHINA KHATUN 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196507 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-001-101/1411
(ARSALI (NORTH)) 		3407003000NRG24080620230535850 08/06/2023 SUBHAGI DEVI 3407003WL021586 SUBHAGI DEVI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196500 MRS SUBHAGI DEVI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-001-101/1479
(ARSALI (NORTH)) 		3407003000NRG24080620230533592 08/06/2023 NEYAJUDDIN ANSARI 3407003WL021504 NEYAJUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196496 MR NEYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH)) 		3407003000NRG24080620230535968 08/06/2023 Dipak kumar 3407003WL021593 Dipak kumar 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196511 MR DEEPAK PASWAN STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH)) 		3407003000NRG24080620230535967 08/06/2023 Pardip kumar 3407003WL021593 Pardip kumar 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196493 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
49 BHAWNATHPUR JH-07-003-001-101/1593
(ARSALI (NORTH)) 		3407003000NRG24080620230535969 08/06/2023 VIMLA DEVI 3407003WL021593 VIMLA DEVI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196517 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
50 BHAWNATHPUR JH-07-003-001-101/1598
(ARSALI (NORTH)) 		3407003000NRG24080620230535851 08/06/2023 SALMA BIBI 3407003WL021586 SALMA BIBI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196519 MRS SALMA BIBI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-001-101/1727
(ARSALI (NORTH)) 		3407003000NRG24080620230533657 08/06/2023 PAMMI DEVI 3407003WL021506 PAMMI DEVI 00415 SBIN0002919 1140 1140 Processed 13/06/2023 2492196516 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-001-101/1856
(ARSALI (NORTH)) 		3407003000NRG24080620230535854 08/06/2023 REKHA KUMARI 3407003WL021586 REKHA KUMARI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196521 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
53 BHAWNATHPUR JH-07-003-001-101/222
(ARSALI (NORTH)) 		3407003000NRG24080620230533595 08/06/2023 TAPHAJUL ANSARI 3407003WL021504 TAPHAJUL ANSARI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196481 MR TAPHAJUL ANSARI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24080620230533596 08/06/2023 SARIPH ANSARI 3407003WL021504 SARIPH ANSARI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196436 MR SHARIF ANSARI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-001-101/265
(ARSALI (NORTH)) 		3407003000NRG24080620230533598 08/06/2023 AHAMAD ANSARI 3407003WL021504 AHAMAD ANSARI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196475 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-001-101/275
(ARSALI (NORTH)) 		3407003000NRG24080620230535975 08/06/2023 LALITA DEVI 3407003WL021593 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196484 MRS LALTI DEVI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-001-101/275
(ARSALI (NORTH)) 		3407003000NRG24080620230535974 08/06/2023 RAMNATH PASWAN 3407003WL021593 RAMNATH PASWAN 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196487 MR RAMNATH RAM STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-001-101/288
(ARSALI (NORTH)) 		3407003000NRG24080620230535857 08/06/2023 GUDI DEVI 3407003WL021586 GUDI DEVI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196505 MRS GUDI DEVI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-001-101/310
(ARSALI (NORTH)) 		3407003000NRG24080620230535978 08/06/2023 DEWMANI DEVI 3407003WL021593 DEWMANI DEVI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196501 MS DEVMANI DEVI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-001-101/3244
(ARSALI (NORTH)) 		3407003000NRG24080620230533664 08/06/2023 SHASHIBHUSHAN KUMAR PASWAN 3407003WL021506 SHASHIBHUSHAN KUMAR PASWAN 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196523 MR SHASHIBHUSHAN KUMAR PASWAN STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-001-101/3244
(ARSALI (NORTH)) 		3407003000NRG24080620230533663 08/06/2023 SIDHNATH KUMAR PASWAN 3407003WL021506 SIDHNATH KUMAR PASWAN 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196522 MR SIDHNATH KUMAR PASWAN STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-001-101/3292
(ARSALI (NORTH)) 		3407003000NRG24080620230533603 08/06/2023 REYAJUDDIN ANSARI 3407003WL021504 REYAJUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196526 Reyajuddin Ansari FINO PAYMENTS BANK LTD(608001)
63 BHAWNATHPUR JH-07-003-001-101/3293
(ARSALI (NORTH)) 		3407003000NRG24080620230533604 08/06/2023 APSANA BIBI 3407003WL021504 APSANA BIBI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196506 MRS APSANA KHATUN STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-001-101/3297
(ARSALI (NORTH)) 		3407003000NRG24080620230533605 08/06/2023 FIROJ ANSARI 3407003WL021504 FIROJ ANSARI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196528 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-001-101/3298
(ARSALI (NORTH)) 		3407003000NRG24080620230533606 08/06/2023 GEYASUDDIN ANSARI 3407003WL021504 GEYASUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196525 Mr. GEYASUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
66 BHAWNATHPUR JH-07-003-001-101/331
(ARSALI (NORTH)) 		3407003000NRG24080620230535858 08/06/2023 BHOLA PRAJAPATI 3407003WL021586 BHOLA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196483 MR BHOLA PRAJAPATI STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-001-101/331
(ARSALI (NORTH)) 		3407003000NRG24080620230535859 08/06/2023 BIGANI DEVI 3407003WL021586 BIGANI DEVI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196498 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-001-101/3622
(ARSALI (NORTH)) 		3407003000NRG24080620230533667 08/06/2023 SAMIM ANSARI 3407003WL021506 SAMIM ANSARI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196527 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-001-101/3626
(ARSALI (NORTH)) 		3407003000NRG24080620230535979 08/06/2023 SAIF ALI 3407003WL021593 SAIF ALI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196488 MR SAIF ALI STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-001-101/3631
(ARSALI (NORTH)) 		3407003000NRG24080620230533669 08/06/2023 DILJAN ANSARI 3407003WL021506 DILJAN ANSARI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196520 MR DILJAN ANSARI STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-001-101/3632
(ARSALI (NORTH)) 		3407003000NRG24080620230533672 08/06/2023 MUSTAFA ANSARI 3407003WL021506 MUSTAFA ANSARI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196514 MR MUSTAFA ANSARI STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-001-101/3635
(ARSALI (NORTH)) 		3407003000NRG24080620230533675 08/06/2023 ALAUDDIN ANSARI 3407003WL021506 ALAUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196524 MR ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-001-101/468
(ARSALI (NORTH)) 		3407003000NRG24080620230535980 08/06/2023 BAIJANATH PASWAN 3407003WL021593 BAIJANATH PASWAN 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196478 MR BAIJNATH RAM STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-001-101/468
(ARSALI (NORTH)) 		3407003000NRG24080620230535981 08/06/2023 LILAWATI DEVI 3407003WL021593 LILAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196518 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
75 BHAWNATHPUR JH-07-003-001-101/469
(ARSALI (NORTH)) 		3407003000NRG24080620230533677 08/06/2023 AYUB ANSARI 3407003WL021506 AYUB ANSARI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196502 MR AYUB ANSARI STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-001-101/61
(ARSALI (NORTH)) 		3407003000NRG24080620230533679 08/06/2023 MOHAN VISHWAKARMA 3407003WL021506 MOHAN VISHWAKARMA 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196504 MR MOHAN VISHWAKARMA STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-001-101/624
(ARSALI (NORTH)) 		3407003000NRG24080620230533682 08/06/2023 SHARDA DEVI 3407003WL021506 SHARDA DEVI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196495 MRS SARDHA DEVI STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-001-101/712
(ARSALI (NORTH)) 		3407003000NRG24080620230535864 08/06/2023 MEENA DEVI 3407003WL021586 MEENA DEVI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196499 MRS MINA DEVI STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-001-101/723
(ARSALI (NORTH)) 		3407003000NRG24080620230533684 08/06/2023 KASHMIR ANSARI 3407003WL021506 KASHMIR ANSARI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196513 MR KASHMIR ANSARI STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-001-101/723
(ARSALI (NORTH)) 		3407003000NRG24080620230533683 08/06/2023 TAHRUNA BIBI 3407003WL021506 TAHRUNA BIBI 00415 SBIN0002919 1140 1140 Processed 13/06/2023 2492196486 MRS TAIHARUN BIBI STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-001-101/732
(ARSALI (NORTH)) 		3407003000NRG24080620230533607 08/06/2023 TAIYAB ANSARI 3407003WL021504 TAIYAB ANSARI 00415 SBIN0002919 1140 1140 Processed 13/06/2023 2492196503 TAIYAB ANSARI SO HARFUDDIN MIYAN PUNJAB NATIONAL BANK(508568)
82 BHAWNATHPUR JH-07-003-001-101/737
(ARSALI (NORTH)) 		3407003000NRG24080620230535982 08/06/2023 CHANCHALA DEVI 3407003WL021593 CHANCHALA DEVI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196494 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-001-101/752
(ARSALI (NORTH)) 		3407003000NRG24080620230535867 08/06/2023 SHILA DEVI 3407003WL021586 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196509 MRS SHILA DEVI STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-001-101/770
(ARSALI (NORTH)) 		3407003000NRG24080620230535869 08/06/2023 FULA DEVI 3407003WL021586 FULA DEVI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196510 MRS FULA DEVI STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-001-101/799
(ARSALI (NORTH)) 		3407003000NRG24080620230535870 08/06/2023 KUNDAN SARMA 3407003WL021586 KUNDAN SARMA 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196480 KUNDAN SHARMA SO NANDKISHOR VISHWKARM PUNJAB NATIONAL BANK(508568)
86 BHAWNATHPUR JH-07-003-001-101/81
(ARSALI (NORTH)) 		3407003000NRG24080620230535871 08/06/2023 GHURAN BIYAR 3407003WL021586 GHURAN BIYAR 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196490 MR GHURAN BIYAR STATE BANK OF INDIA(508548)
87 BHAWNATHPUR JH-07-003-001-101/81
(ARSALI (NORTH)) 		3407003000NRG24080620230535872 08/06/2023 JHALIA DEVI 3407003WL021586 JHALIA DEVI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196489 MRS JHALIYA DEVI STATE BANK OF INDIA(508548)
88 BHAWNATHPUR JH-07-003-001-101/89
(ARSALI (NORTH)) 		3407003000NRG24080620230535983 08/06/2023 VINODRAM PASWAN 3407003WL021593 VINODRAM PASWAN 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196437 VINOD RAM STATE BANK OF INDIA(508548)
89 BHAWNATHPUR JH-07-003-001-101/97
(ARSALI (NORTH)) 		3407003000NRG24080620230535873 08/06/2023 KALAMUDIN ANSARI 3407003WL021586 KALAMUDIN ANSARI 00415 SBIN0002919 1140 1140 Processed 13/06/2023 2492196482 MR KALAMUDIN ANSARI STATE BANK OF INDIA(508548)
90 BHAWNATHPUR JH-07-003-001-101/97
(ARSALI (NORTH)) 		3407003000NRG24080620230535874 08/06/2023 SAIRUN BIBI 3407003WL021586 SAIRUN BIBI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196508 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
91 BHAWNATHPUR JH-07-003-001-101/999
(ARSALI (NORTH)) 		3407003000NRG24080620230535876 08/06/2023 SHANTI DEVI 3407003WL021586 SHANTI DEVI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196479 MR VISHESHWAR SAH STATE BANK OF INDIA(508548)
92 BHAWNATHPUR JH-07-003-001-101/999
(ARSALI (NORTH)) 		3407003000NRG24080620230535875 08/06/2023 VISHESHWAR MISTRI 3407003WL021586 VISHESHWAR MISTRI 00415 SBIN0002919 1368 1368 Processed 13/06/2023 2492196512 MR VISHESHWAR MISTRI STATE BANK OF INDIA(508548)
SubTotal 77064 77064
93 BHAWNATHPUR JH-07-003-001-101/1162
(ARSALI (NORTH)) 		3407003000NRG24080620230533588 08/06/2023 KHAJIJA BIBI 3407003WL021504 KHAJIJA BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2492196530 Mrs. KHAJIJA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
94 BHAWNATHPUR JH-07-003-001-101/1850
(ARSALI (NORTH)) 		3407003000NRG24080620230533593 08/06/2023 SABIR KHALIFA 3407003WL021504 SABIR KHALIFA 00688 FINO0001001 1368 1368 Processed 13/06/2023 2492196434 Md Sabir Khalifa FINO PAYMENTS BANK LTD(608001)
95 BHAWNATHPUR JH-07-003-001-101/3624
(ARSALI (NORTH)) 		3407003000NRG24080620230533668 08/06/2023 NURE ALAM ANSARI 3407003WL021506 NURE ALAM ANSARI 00688 FINO0001001 1368 1368 Processed 13/06/2023 2492196439 Nure Alam Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
96 BHAWNATHPUR JH-07-003-001-101/3241
(ARSALI (NORTH)) 		3407003000NRG24080620230533601 08/06/2023 IBRAHIM ANSARI 3407003WL021504 IBRAHIM ANSARI 00688 FINO0009002 1368 1368 Processed 13/06/2023 2492196438 Ibrahim Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
97 BHAWNATHPUR JH-07-003-001-101/476
(ARSALI (NORTH)) 		3407003000NRG24080620230533678 08/06/2023 KABULAN BIBI 3407003WL021506 KABULAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2492196529 Mrs. SADULAN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 131784 131784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_080623APB_FTO_215088 Punjab National Bank PUNB0265300 SINGHITALI 47880
2 BHAWNATHPUR JH3407003001_080623APB_FTO_215088 State Bank of India SBIN0002919 BHAWNATHPUR 77064
3 BHAWNATHPUR JH3407003001_080623APB_FTO_215088 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
4 BHAWNATHPUR JH3407003001_080623APB_FTO_215088 Fino Payments Bank Ltd FINO0001001 Sativali 2736
5 BHAWNATHPUR JH3407003001_080623APB_FTO_215088 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
6 BHAWNATHPUR JH3407003001_080623APB_FTO_215088 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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