Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:26:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_080623APB_FTO_215091
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)) 		3407003000NRG24Z080620230533686 08/06/2023 SAHINA BIBI 3407003WL021506 SAHINA BIBI 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 SAHINA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1082
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535878 08/06/2023 AJMER ANSARI 3407003WL021586 AJMER ANSARI 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 AJAMER ANSARI SO AFAJAL ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1082
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533613 08/06/2023 SAKIBA BIBI 3407003WL021504 SAKIBA BIBI 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 SAKIBA BIBI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/136
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535881 08/06/2023 SOBHA DEVI 3407003WL021586 SOBHA DEVI 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1478
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533689 08/06/2023 RAVINA BIBI 3407003WL021506 RAVINA BIBI 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 RAVINA BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/1479
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533617 08/06/2023 AFASANA KHATUN 3407003WL021504 AFASANA KHATUN 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 MISS AFASANA KHATUN STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/1733
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533691 08/06/2023 BABITA DEVI 3407003WL021506 BABITA DEVI 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 MRS BABITA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1734
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533693 08/06/2023 GOPAL RAM 3407003WL021506 GOPAL RAM 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 GOPAL PASAWAN S/O MUNESHWAR PASAWAN PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/1851
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533695 08/06/2023 MOBIN KHALIFA 3407003WL021506 MOBIN KHALIFA 00354 PUNB0265300 162 162 Processed 09/06/2023 S3021 MOBIN KHALIFA PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/1856
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535885 08/06/2023 RAKESH GUPTA 3407003WL021586 RAKESH GUPTA 00354 PUNB0265300 162 162 Processed 09/06/2023 S3021 MR RAKESH GUPTA STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/2204
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533620 08/06/2023 AINUL ANSARI 3407003WL021504 AINUL ANSARI 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 AINUL ANSARI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/230
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535887 08/06/2023 BABEETA DEVI 3407003WL021586 BABEETA DEVI 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 BABITA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533623 08/06/2023 ASRUDIN BIBI 3407003WL021504 ASRUDIN BIBI 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 ASRUN BIBI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/2460
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535990 08/06/2023 MUSLIM SAH 3407003WL021593 MUSLIM SAH 00354 PUNB0265300 162 162 Processed 09/06/2023 S3021 MUSLIM SAH PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-001-101/2460
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535991 08/06/2023 YATIMA BIBI 3407003WL021593 YATIMA BIBI 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 YATIMA BIBI W/O MUSLIM SAH PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-001-101/2464
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535992 08/06/2023 NASHRUDIN SHAH 3407003WL021593 NASHRUDIN SHAH 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 NASHRUDIN SHAH PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-001-101/2464
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535993 08/06/2023 RABINA KHATOON 3407003WL021593 RABINA KHATOON 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 RABINA KHATOON PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-001-101/265
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533625 08/06/2023 SADRUKHAN BIBI 3407003WL021504 SADRUKHAN BIBI 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 SADRUKHAN BIBI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-001-101/290
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535996 08/06/2023 KASUMUDIN SAH 3407003WL021593 KASUMUDIN SAH 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 KASMUDDIN SHAH SO YAD ALI SHAH PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-001-101/290
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535997 08/06/2023 SHAIRUN BIBI 3407003WL021593 SHAIRUN BIBI 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 SHAIRUN BIBI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-001-101/3044
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533626 08/06/2023 FARIYAD ANSARI 3407003WL021504 FARIYAD ANSARI 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 FARIYAD ANSARI PAYTM PAYMENTS BANK LTD(608032)
22 BHAWNATHPUR JH-07-003-001-101/3612
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533699 08/06/2023 JAIHRUN BIBI 3407003WL021506 JAIHRUN BIBI 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 JAIHRUN BIBI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-001-101/3617
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535892 08/06/2023 REENA KUNWAR 3407003WL021586 REENA KUNWAR 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 MRS RINA KUNWAR STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/3631
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533703 08/06/2023 ROKASANA KHATHUN 3407003WL021506 ROKASANA KHATHUN 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 MISS RUKHSANA KHATUN STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/3632
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533704 08/06/2023 TABASUN BIBI 3407003WL021506 TABASUN BIBI 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 TABASUN BIBI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-001-101/3637
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533709 08/06/2023 TAJ ANSARI 3407003WL021506 TAJ ANSARI 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 Taj Ansari FINO PAYMENTS BANK LTD(608001)
27 BHAWNATHPUR JH-07-003-001-101/469
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535894 08/06/2023 SAIRUN BIBI 3407003WL021586 SAIRUN BIBI 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 SAIRUN BIBI PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-001-101/61
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533713 08/06/2023 SUMITRA DEVI 3407003WL021506 SUMITRA DEVI 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-001-101/624
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533714 08/06/2023 SAKENDRA PRAJAPTI 3407003WL021506 SAKENDRA PRAJAPTI 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 SATENDRA PRAJAPATI PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-001-101/712
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535895 08/06/2023 AJAY BIYAR 3407003WL021586 AJAY BIYAR 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 AJAY VIYAR PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-001-101/735
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535898 08/06/2023 SABITA DEVI 3407003WL021586 SABITA DEVI 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 SABITA DEVI WO CHANDAN VISHWAKARMA PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-001-101/758
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533718 08/06/2023 ASHIRA BEGAM 3407003WL021506 ASHIRA BEGAM 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 ASHIRA BEGAM PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-001-101/770
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535900 08/06/2023 ADITYA BIYAR 3407003WL021586 ADITYA BIYAR 00354 PUNB0265300 162 162 Processed 09/06/2023 S3021 MR ADITYA BIYAR STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/777
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533634 08/06/2023 HASAN ANSARI 3407003WL021504 HASAN ANSARI 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 HASAN ANSARI PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-001-101/89
(ARSALI (NORTH)) 		3407003000NRG24Z080620230536004 08/06/2023 CHAMELI DEVI 3407003WL021593 CHAMELI DEVI 00354 PUNB0265300 162 162 Processed 09/06/2023 S2949 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5670 5670
36 BHAWNATHPUR JH-07-003-001-101/1036
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535877 08/06/2023 KUTUBUDIN ANSARI 3407003WL021586 KUTUBUDIN ANSARI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MR KUTBUDDIN ANSARI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/1062
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533609 08/06/2023 INSAPH ANSARI 3407003WL021504 INSAPH ANSARI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 INSAF ALI PAYTM PAYMENTS BANK LTD(608032)
38 BHAWNATHPUR JH-07-003-001-101/1074
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533611 08/06/2023 IRFAN ANSARI 3407003WL021504 IRFAN ANSARI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
39 BHAWNATHPUR JH-07-003-001-101/1074
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533610 08/06/2023 JAMIRAN BIBI 3407003WL021504 JAMIRAN BIBI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 JAMIRAN BIBI PUNJAB NATIONAL BANK(508568)
40 BHAWNATHPUR JH-07-003-001-101/13
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535879 08/06/2023 SITARAM KAHAR 3407003WL021586 SITARAM KAHAR 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MR SITARAM KAHAR STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-001-101/1318
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533688 08/06/2023 KUMARI AMRITA 3407003WL021506 KUMARI AMRITA 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MRS KUMARI AMRITA STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-001-101/1318
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533687 08/06/2023 SHANKAR KUMAR RAM 3407003WL021506 SHANKAR KUMAR RAM 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 SHANKAR KUMAR RAM S/O BISHESHWAR RAM PUNJAB NATIONAL BANK(508568)
43 BHAWNATHPUR JH-07-003-001-101/136
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535880 08/06/2023 VIGU SAH 3407003WL021586 VIGU SAH 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MR BIGU SAH STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-001-101/1382
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533616 08/06/2023 HASHINA KHATUN 3407003WL021504 HASHINA KHATUN 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-001-101/1411
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535882 08/06/2023 SUBHAGI DEVI 3407003WL021586 SUBHAGI DEVI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MRS SUBHAGI DEVI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-001-101/1479
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533618 08/06/2023 NEYAJUDDIN ANSARI 3407003WL021504 NEYAJUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MR NEYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535988 08/06/2023 Dipak kumar 3407003WL021593 Dipak kumar 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MR DEEPAK PASWAN STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535987 08/06/2023 Pardip kumar 3407003WL021593 Pardip kumar 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
49 BHAWNATHPUR JH-07-003-001-101/1593
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535989 08/06/2023 VIMLA DEVI 3407003WL021593 VIMLA DEVI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
50 BHAWNATHPUR JH-07-003-001-101/1598
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535883 08/06/2023 SALMA BIBI 3407003WL021586 SALMA BIBI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MRS SALMA BIBI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-001-101/1727
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533690 08/06/2023 PAMMI DEVI 3407003WL021506 PAMMI DEVI 00415 SBIN0002919 135 135 Processed 09/06/2023 S2949 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-001-101/1856
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535886 08/06/2023 REKHA KUMARI 3407003WL021586 REKHA KUMARI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
53 BHAWNATHPUR JH-07-003-001-101/222
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533621 08/06/2023 TAPHAJUL ANSARI 3407003WL021504 TAPHAJUL ANSARI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MR TAPHAJUL ANSARI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533622 08/06/2023 SARIPH ANSARI 3407003WL021504 SARIPH ANSARI 00415 SBIN0002919 162 162 Processed 09/06/2023 S3021 MR SHARIF ANSARI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-001-101/265
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533624 08/06/2023 AHAMAD ANSARI 3407003WL021504 AHAMAD ANSARI 00415 SBIN0002919 162 162 Processed 09/06/2023 S3021 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-001-101/275
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535995 08/06/2023 LALITA DEVI 3407003WL021593 LALITA DEVI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MRS LALTI DEVI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-001-101/275
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535994 08/06/2023 RAMNATH PASWAN 3407003WL021593 RAMNATH PASWAN 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MR RAMNATH RAM STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-001-101/288
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535889 08/06/2023 GUDI DEVI 3407003WL021586 GUDI DEVI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MRS GUDI DEVI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-001-101/310
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535998 08/06/2023 DEWMANI DEVI 3407003WL021593 DEWMANI DEVI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MS DEVMANI DEVI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-001-101/3244
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533697 08/06/2023 SHASHIBHUSHAN KUMAR PASWAN 3407003WL021506 SHASHIBHUSHAN KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MR SHASHIBHUSHAN KUMAR PASWAN STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-001-101/3244
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533696 08/06/2023 SIDHNATH KUMAR PASWAN 3407003WL021506 SIDHNATH KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MR SIDHNATH KUMAR PASWAN STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-001-101/3292
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533629 08/06/2023 REYAJUDDIN ANSARI 3407003WL021504 REYAJUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 Reyajuddin Ansari FINO PAYMENTS BANK LTD(608001)
63 BHAWNATHPUR JH-07-003-001-101/3293
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533630 08/06/2023 APSANA BIBI 3407003WL021504 APSANA BIBI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MRS APSANA KHATUN STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-001-101/3297
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533631 08/06/2023 FIROJ ANSARI 3407003WL021504 FIROJ ANSARI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-001-101/3298
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533632 08/06/2023 GEYASUDDIN ANSARI 3407003WL021504 GEYASUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 Mr. GEYASUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
66 BHAWNATHPUR JH-07-003-001-101/331
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535890 08/06/2023 BHOLA PRAJAPATI 3407003WL021586 BHOLA PRAJAPATI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MR BHOLA PRAJAPATI STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-001-101/331
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535891 08/06/2023 BIGANI DEVI 3407003WL021586 BIGANI DEVI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-001-101/3622
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533700 08/06/2023 SAMIM ANSARI 3407003WL021506 SAMIM ANSARI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-001-101/3626
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535999 08/06/2023 SAIF ALI 3407003WL021593 SAIF ALI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MR SAIF ALI STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-001-101/3631
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533702 08/06/2023 DILJAN ANSARI 3407003WL021506 DILJAN ANSARI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MR DILJAN ANSARI STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-001-101/3632
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533705 08/06/2023 MUSTAFA ANSARI 3407003WL021506 MUSTAFA ANSARI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MR MUSTAFA ANSARI STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-001-101/3635
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533708 08/06/2023 ALAUDDIN ANSARI 3407003WL021506 ALAUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MR ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-001-101/468
(ARSALI (NORTH)) 		3407003000NRG24Z080620230536000 08/06/2023 BAIJANATH PASWAN 3407003WL021593 BAIJANATH PASWAN 00415 SBIN0002919 162 162 Processed 09/06/2023 S3021 MR BAIJNATH RAM STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-001-101/468
(ARSALI (NORTH)) 		3407003000NRG24Z080620230536001 08/06/2023 LILAWATI DEVI 3407003WL021593 LILAWATI DEVI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
75 BHAWNATHPUR JH-07-003-001-101/469
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533710 08/06/2023 AYUB ANSARI 3407003WL021506 AYUB ANSARI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MR AYUB ANSARI STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-001-101/61
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533712 08/06/2023 MOHAN VISHWAKARMA 3407003WL021506 MOHAN VISHWAKARMA 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MR MOHAN VISHWAKARMA STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-001-101/624
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533715 08/06/2023 SHARDA DEVI 3407003WL021506 SHARDA DEVI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MRS SARDHA DEVI STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-001-101/712
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535896 08/06/2023 MEENA DEVI 3407003WL021586 MEENA DEVI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MRS MINA DEVI STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-001-101/723
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533717 08/06/2023 KASHMIR ANSARI 3407003WL021506 KASHMIR ANSARI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MR KASHMIR ANSARI STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-001-101/723
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533716 08/06/2023 TAHRUNA BIBI 3407003WL021506 TAHRUNA BIBI 00415 SBIN0002919 135 135 Processed 09/06/2023 S2949 MRS TAIHARUN BIBI STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-001-101/732
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533633 08/06/2023 TAIYAB ANSARI 3407003WL021504 TAIYAB ANSARI 00415 SBIN0002919 135 135 Processed 09/06/2023 S2949 TAIYAB ANSARI SO HARFUDDIN MIYAN PUNJAB NATIONAL BANK(508568)
82 BHAWNATHPUR JH-07-003-001-101/737
(ARSALI (NORTH)) 		3407003000NRG24Z080620230536002 08/06/2023 CHANCHALA DEVI 3407003WL021593 CHANCHALA DEVI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-001-101/752
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535899 08/06/2023 SHILA DEVI 3407003WL021586 SHILA DEVI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MRS SHILA DEVI STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-001-101/770
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535901 08/06/2023 FULA DEVI 3407003WL021586 FULA DEVI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MRS FULA DEVI STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-001-101/799
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535902 08/06/2023 KUNDAN SARMA 3407003WL021586 KUNDAN SARMA 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 KUNDAN SHARMA SO NANDKISHOR VISHWKARM PUNJAB NATIONAL BANK(508568)
86 BHAWNATHPUR JH-07-003-001-101/81
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535903 08/06/2023 GHURAN BIYAR 3407003WL021586 GHURAN BIYAR 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MR GHURAN BIYAR STATE BANK OF INDIA(508548)
87 BHAWNATHPUR JH-07-003-001-101/81
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535904 08/06/2023 JHALIA DEVI 3407003WL021586 JHALIA DEVI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MRS JHALIYA DEVI STATE BANK OF INDIA(508548)
88 BHAWNATHPUR JH-07-003-001-101/89
(ARSALI (NORTH)) 		3407003000NRG24Z080620230536003 08/06/2023 VINODRAM PASWAN 3407003WL021593 VINODRAM PASWAN 00415 SBIN0002919 162 162 Processed 09/06/2023 S3021 VINOD RAM STATE BANK OF INDIA(508548)
89 BHAWNATHPUR JH-07-003-001-101/97
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535905 08/06/2023 KALAMUDIN ANSARI 3407003WL021586 KALAMUDIN ANSARI 00415 SBIN0002919 135 135 Processed 09/06/2023 S2949 MR KALAMUDIN ANSARI STATE BANK OF INDIA(508548)
90 BHAWNATHPUR JH-07-003-001-101/97
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535906 08/06/2023 SAIRUN BIBI 3407003WL021586 SAIRUN BIBI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
91 BHAWNATHPUR JH-07-003-001-101/999
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535908 08/06/2023 SHANTI DEVI 3407003WL021586 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MR VISHESHWAR SAH STATE BANK OF INDIA(508548)
92 BHAWNATHPUR JH-07-003-001-101/999
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535907 08/06/2023 VISHESHWAR MISTRI 3407003WL021586 VISHESHWAR MISTRI 00415 SBIN0002919 162 162 Processed 09/06/2023 S2949 MR VISHESHWAR MISTRI STATE BANK OF INDIA(508548)
SubTotal 9126 9126
93 BHAWNATHPUR JH-07-003-001-101/1162
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533614 08/06/2023 KHAJIJA BIBI 3407003WL021504 KHAJIJA BIBI 00482 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mrs. KHAJIJA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
94 BHAWNATHPUR JH-07-003-001-101/1850
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533619 08/06/2023 SABIR KHALIFA 3407003WL021504 SABIR KHALIFA 00688 FINO0001001 162 162 Processed 09/06/2023 S2949 Md Sabir Khalifa FINO PAYMENTS BANK LTD(608001)
95 BHAWNATHPUR JH-07-003-001-101/3624
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533701 08/06/2023 NURE ALAM ANSARI 3407003WL021506 NURE ALAM ANSARI 00688 FINO0001001 162 162 Processed 09/06/2023 S2949 Nure Alam Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
96 BHAWNATHPUR JH-07-003-001-101/3241
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533627 08/06/2023 IBRAHIM ANSARI 3407003WL021504 IBRAHIM ANSARI 00688 FINO0009002 162 162 Processed 09/06/2023 S2949 Ibrahim Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
97 BHAWNATHPUR JH-07-003-001-101/476
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533711 08/06/2023 KABULAN BIBI 3407003WL021506 KABULAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S2949 Mrs. SADULAN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 15606 15606

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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_215091 Punjab National Bank PUNB0265300 SINGHITALI 5670
2 BHAWNATHPUR JH3407003001_080623APB_FTO_215091 State Bank of India SBIN0002919 BHAWNATHPUR 9126
3 BHAWNATHPUR JH3407003001_080623APB_FTO_215091 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003001_080623APB_FTO_215091 Fino Payments Bank Ltd FINO0001001 Sativali 324
5 BHAWNATHPUR JH3407003001_080623APB_FTO_215091 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 BHAWNATHPUR JH3407003001_080623APB_FTO_215091 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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