Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:27:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_080923APB_FTO_529046
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)) 		3407003000NRG24080920231176111 08/09/2023 SAHINA BIBI 3407003WL053635 SAHINA BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5811881136 SAHINA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1080
(ARSALI (NORTH)) 		3407003000NRG24080920231176162 08/09/2023 RADHIKA DEVI 3407003WL053636 RADHIKA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5811881134 RADHIKA DEVI WO PAKENDRA CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/123
(ARSALI (NORTH)) 		3407003000NRG24080920231176256 08/09/2023 PREMI DEVI 3407003WL053638 PREMI DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5811881139 PREMI DEVI W/O JWAHAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1255
(ARSALI (NORTH)) 		3407003000NRG24080920231176170 08/09/2023 LALITA DEVI 3407003WL053636 LALITA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5811881142 LALITA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1307
(ARSALI (NORTH)) 		3407003000NRG24080920231176171 08/09/2023 MIRA DEVI 3407003WL053636 MIRA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5811881042 MIRA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/1368
(ARSALI (NORTH)) 		3407003000NRG24080920231176174 08/09/2023 GAYATRI DEVI 3407003WL053636 GAYATRI DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5811881046 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/1427
(ARSALI (NORTH)) 		3407003000NRG24080920231176260 08/09/2023 KIRAN DEVI 3407003WL053638 KIRAN DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5811881141 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/1551
(ARSALI (NORTH)) 		3407003000NRG24080920231176114 08/09/2023 MINA KUMARI 3407003WL053635 MINA KUMARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5811881041 MINA KUMARI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/1626
(ARSALI (NORTH)) 		3407003000NRG24080920231176177 08/09/2023 RAMESH PRAJAPATI 3407003WL053636 RAMESH PRAJAPATI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5811881049 MR RAMESH PRAJAPATI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/167
(ARSALI (NORTH)) 		3407003000NRG24080920231176261 08/09/2023 VIMALA DEVI 3407003WL053638 VIMALA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5811881146 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/1980
(ARSALI (NORTH)) 		3407003000NRG24080920231176118 08/09/2023 RANI KUMARI 3407003WL053635 RANI KUMARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5811881044 RANI KUMARI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/230
(ARSALI (NORTH)) 		3407003000NRG24080920231176268 08/09/2023 BABEETA DEVI 3407003WL053638 BABEETA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5811881043 BABITA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/2442
(ARSALI (NORTH)) 		3407003000NRG24080920231176026 08/09/2023 SONU KUMAR SONI 3407003WL053633 SONU KUMAR SONI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5811881050 MR SONU KUMAR SONI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/2464
(ARSALI (NORTH)) 		3407003000NRG24080920231176121 08/09/2023 RABINA KHATOON 3407003WL053635 RABINA KHATOON 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5811881145 RABINA KHATOON PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-001-101/265
(ARSALI (NORTH)) 		3407003000NRG24080920231176272 08/09/2023 SADRUKHAN BIBI 3407003WL053638 SADRUKHAN BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5811881138 SADRUKHAN BIBI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-001-101/290
(ARSALI (NORTH)) 		3407003000NRG24080920231176028 08/09/2023 SHAIRUN BIBI 3407003WL053633 SHAIRUN BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5811881045 SHAIRUN BIBI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-001-101/3617
(ARSALI (NORTH)) 		3407003000NRG24080920231176275 08/09/2023 REENA KUNWAR 3407003WL053638 REENA KUNWAR 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5811881135 MRS RINA KUNWAR STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/3627
(ARSALI (NORTH)) 		3407003000NRG24080920231176039 08/09/2023 INTAF ANSARI 3407003WL053633 INTAF ANSARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5811881047 MR INTAF ANSARI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/376
(ARSALI (NORTH)) 		3407003000NRG24080920231176129 08/09/2023 JADUNI RAM 3407003WL053635 JADUNI RAM 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5811881140 JADUNI RAM PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-001-101/515
(ARSALI (NORTH)) 		3407003000NRG24080920231176131 08/09/2023 PRADEEP KUMAR 3407003WL053635 PRADEEP KUMAR 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5811881048 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/558
(ARSALI (NORTH)) 		3407003000NRG24080920231176281 08/09/2023 AMAR PRAJAPTI 3407003WL053638 AMAR PRAJAPTI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5811881137 AMAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-001-101/61
(ARSALI (NORTH)) 		3407003000NRG24080920231176047 08/09/2023 SUMITRA DEVI 3407003WL053633 SUMITRA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5811881040 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-001-101/652
(ARSALI (NORTH)) 		3407003000NRG24080920231176049 08/09/2023 ASMINA KHATUN 3407003WL053633 ASMINA KHATUN 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5811881144 ASHMINA BIBI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-001-101/652
(ARSALI (NORTH)) 		3407003000NRG24080920231176048 08/09/2023 MO. MUSTAK ANSARI 3407003WL053633 MO. MUSTAK ANSARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5811881143 MUSTAK ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 32832 32832
25 BHAWNATHPUR JH-07-003-001-101/1009
(ARSALI (NORTH)) 		3407003000NRG24080920231176251 08/09/2023 SANGITA DEVI 3407003WL053638 SANGITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881106 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/1036
(ARSALI (NORTH)) 		3407003000NRG24080920231176161 08/09/2023 KUTUBUDIN ANSARI 3407003WL053636 KUTUBUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881075 MR KUTBUDDIN ANSARI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/1067
(ARSALI (NORTH)) 		3407003000NRG24080920231176112 08/09/2023 RAJENDRA PASWAN 3407003WL053635 RAJENDRA PASWAN 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881052 MR RAJENDRA PASWAN STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/108
(ARSALI (NORTH)) 		3407003000NRG24080920231176252 08/09/2023 VISAWNATH KAHAR 3407003WL053638 VISAWNATH KAHAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881071 MR BISHWNATH KAHAR STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/1120
(ARSALI (NORTH)) 		3407003000NRG24080920231176163 08/09/2023 PRATIMA DEVI 3407003WL053636 PRATIMA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881094 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/1122
(ARSALI (NORTH)) 		3407003000NRG24080920231176164 08/09/2023 INDRADEV THAKUR 3407003WL053636 INDRADEV THAKUR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881127 MR INDRADEV THAKUR STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/1142
(ARSALI (NORTH)) 		3407003000NRG24080920231176167 08/09/2023 SUNITA DEVI 3407003WL053636 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881090 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/1142
(ARSALI (NORTH)) 		3407003000NRG24080920231176166 08/09/2023 VIRENDRA BIYAR 3407003WL053636 VIRENDRA BIYAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881098 VIRENDRABIYAR BANK OF BARODA(606985)
33 BHAWNATHPUR JH-07-003-001-101/1143
(ARSALI (NORTH)) 		3407003000NRG24080920231176253 08/09/2023 RINA DEVI 3407003WL053638 RINA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881107 MRS RINA DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/1151
(ARSALI (NORTH)) 		3407003000NRG24080920231176254 08/09/2023 PATIYA DEVI 3407003WL053638 PATIYA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881062 MRS PATIYA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-001-101/119
(ARSALI (NORTH)) 		3407003000NRG24080920231176169 08/09/2023 SHIVKUMARI DEVI 3407003WL053636 SHIVKUMARI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881072 MRS SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/123
(ARSALI (NORTH)) 		3407003000NRG24080920231176255 08/09/2023 JAWAHER PRAJAPATI 3407003WL053638 JAWAHER PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881128 JAWAHR PRAJAPATI S/O RAMPYARI MAHTO PUNJAB NATIONAL BANK(508568)
37 BHAWNATHPUR JH-07-003-001-101/1361
(ARSALI (NORTH)) 		3407003000NRG24080920231176172 08/09/2023 VIKASH PRAJAPATI 3407003WL053636 VIKASH PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881110 VIKASH PRAJAPATI SO MANGAR PRAJAPATI BANK OF INDIA(508505)
38 BHAWNATHPUR JH-07-003-001-101/1362
(ARSALI (NORTH)) 		3407003000NRG24080920231176173 08/09/2023 PANKAJ PRAJAPATI 3407003WL053636 PANKAJ PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881111 MR PANKAJ KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-001-101/1382
(ARSALI (NORTH)) 		3407003000NRG24080920231176022 08/09/2023 HASHINA KHATUN 3407003WL053633 HASHINA KHATUN 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881102 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-001-101/142
(ARSALI (NORTH)) 		3407003000NRG24080920231176175 08/09/2023 GARIBA PRAJAPATI 3407003WL053636 GARIBA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881080 MR GARIBA PRAJAPATI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-001-101/142
(ARSALI (NORTH)) 		3407003000NRG24080920231176258 08/09/2023 JHUNA DEVI 3407003WL053638 JHUNA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881081 MR GARIBA PRAJAPATI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-001-101/1426
(ARSALI (NORTH)) 		3407003000NRG24080920231176259 08/09/2023 PUNAM DEVI 3407003WL053638 PUNAM DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881060 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-001-101/1502
(ARSALI (NORTH)) 		3407003000NRG24080920231176176 08/09/2023 SACHIN CHANDRAWANSHI 3407003WL053636 SACHIN CHANDRAWANSHI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881109 MR SACHIN CHANDRAWANSHI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-001-101/1511
(ARSALI (NORTH)) 		3407003000NRG24080920231176023 08/09/2023 URMILA DEVI 3407003WL053633 URMILA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881108 MRS URMILA DEVI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-001-101/1704
(ARSALI (NORTH)) 		3407003000NRG24080920231176262 08/09/2023 PRATIMA DEVI 3407003WL053638 PRATIMA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881117 MRS PRATIMA KUMARI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-001-101/1727
(ARSALI (NORTH)) 		3407003000NRG24080920231176115 08/09/2023 PAMMI DEVI 3407003WL053635 PAMMI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881116 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-001-101/173
(ARSALI (NORTH)) 		3407003000NRG24080920231176263 08/09/2023 CHANDIRIKA PRAJAPATI 3407003WL053638 CHANDIRIKA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881069 MR CHANDRIKA PRAJAPATI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-001-101/173
(ARSALI (NORTH)) 		3407003000NRG24080920231176264 08/09/2023 KAMLA DEVI 3407003WL053638 KAMLA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881070 MR KAMLA DEVI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-001-101/1731
(ARSALI (NORTH)) 		3407003000NRG24080920231176116 08/09/2023 CHANDA DEVI 3407003WL053635 CHANDA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881095 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-001-101/182
(ARSALI (NORTH)) 		3407003000NRG24080920231176265 08/09/2023 CHHOTAN PRAJAPATI 3407003WL053638 CHHOTAN PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881077 MR CHOTAN PRAJAPATI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-001-101/182
(ARSALI (NORTH)) 		3407003000NRG24080920231176266 08/09/2023 KALAWATI DEVI 3407003WL053638 KALAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881066 MS KALAWATI DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-001-101/1980
(ARSALI (NORTH)) 		3407003000NRG24080920231176119 08/09/2023 JEETENDRA KUMAR 3407003WL053635 JEETENDRA KUMAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881059 MR JEETENDRA KUMAR STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-001-101/1981
(ARSALI (NORTH)) 		3407003000NRG24080920231176120 08/09/2023 DEEPAK KUMAR 3407003WL053635 DEEPAK KUMAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881121 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
54 BHAWNATHPUR JH-07-003-001-101/207
(ARSALI (NORTH)) 		3407003000NRG24080920231176178 08/09/2023 SANDHYA DEVI 3407003WL053636 SANDHYA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881086 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-001-101/216
(ARSALI (NORTH)) 		3407003000NRG24080920231176267 08/09/2023 SABITA DEVI 3407003WL053638 SABITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881105 MRS SABITA DEVI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-001-101/24
(ARSALI (NORTH)) 		3407003000NRG24080920231176269 08/09/2023 SATYANARAYAN RAM 3407003WL053638 SATYANARAYAN RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881065 MR SATYNARAYAN RAM STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-001-101/2442
(ARSALI (NORTH)) 		3407003000NRG24080920231176027 08/09/2023 SUSHILA DEVI 3407003WL053633 SUSHILA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881093 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-001-101/265
(ARSALI (NORTH)) 		3407003000NRG24080920231176271 08/09/2023 AHAMAD ANSARI 3407003WL053638 AHAMAD ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881053 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-001-101/3033
(ARSALI (NORTH)) 		3407003000NRG24080920231176122 08/09/2023 AMRAWATI DEVI 3407003WL053635 AMRAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881089 MRS AMRAWATI DEVI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-001-101/3213
(ARSALI (NORTH)) 		3407003000NRG24080920231176029 08/09/2023 VIMLA DEVI 3407003WL053633 VIMLA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881104 MRS VIMLA KUMARI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-001-101/3244
(ARSALI (NORTH)) 		3407003000NRG24080920231176031 08/09/2023 SHASHIBHUSHAN KUMAR PASWAN 3407003WL053633 SHASHIBHUSHAN KUMAR PASWAN 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881120 MR SHASHIBHUSHAN KUMAR PASWAN STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-001-101/3244
(ARSALI (NORTH)) 		3407003000NRG24080920231176030 08/09/2023 SIDHNATH KUMAR PASWAN 3407003WL053633 SIDHNATH KUMAR PASWAN 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881119 MR SIDHNATH KUMAR PASWAN STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-001-101/327
(ARSALI (NORTH)) 		3407003000NRG24080920231176274 08/09/2023 JIRA DEVI 3407003WL053638 JIRA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881067 MRS JEERA DEVI STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-001-101/327
(ARSALI (NORTH)) 		3407003000NRG24080920231176273 08/09/2023 MAHENDRA PRAJAPATI 3407003WL053638 MAHENDRA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881068 MR MAHENDRA PRAJAPATI STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-001-101/3293
(ARSALI (NORTH)) 		3407003000NRG24080920231176033 08/09/2023 APSANA BIBI 3407003WL053633 APSANA BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881101 MRS APSANA KHATUN STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-001-101/355
(ARSALI (NORTH)) 		3407003000NRG24080920231176034 08/09/2023 ALPHUDDIN ANSARI 3407003WL053633 ALPHUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881084 MR ALPHUDIN ANSARI STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-001-101/355
(ARSALI (NORTH)) 		3407003000NRG24080920231176035 08/09/2023 SAYADA KHATUN 3407003WL053633 SAYADA KHATUN 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881083 MRS SAYDA BIBI STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-001-101/3597
(ARSALI (NORTH)) 		3407003000NRG24080920231176179 08/09/2023 HRITIK CHANDRAVANSHI 3407003WL053636 HRITIK CHANDRAVANSHI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881118 HRITIK CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
69 BHAWNATHPUR JH-07-003-001-101/3622
(ARSALI (NORTH)) 		3407003000NRG24080920231176036 08/09/2023 SAMIM ANSARI 3407003WL053633 SAMIM ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881122 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-001-101/3625
(ARSALI (NORTH)) 		3407003000NRG24080920231176038 08/09/2023 GULAM SARWAR ANSARI 3407003WL053633 GULAM SARWAR ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881055 MR GULAM SARWAR ANSARI STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-001-101/3642
(ARSALI (NORTH)) 		3407003000NRG24080920231176040 08/09/2023 GOPAL SAV 3407003WL053633 GOPAL SAV 00415 SBIN0002919 1368 1368 Rejected 22/09/2023 5811881129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BHAWNATHPUR JH-07-003-001-101/3642
(ARSALI (NORTH)) 		3407003000NRG24080920231176041 08/09/2023 PANBASIYA DEVI 3407003WL053633 PANBASIYA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881085 MRS PANVASIYA DEVI STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-001-101/469
(ARSALI (NORTH)) 		3407003000NRG24080920231176044 08/09/2023 AYUB ANSARI 3407003WL053633 AYUB ANSARI 00415 SBIN0002919 684 684 Processed 22/09/2023 5811881097 MR AYUB ANSARI STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-001-101/474
(ARSALI (NORTH)) 		3407003000NRG24080920231176130 08/09/2023 TAJEVUN BIBI 3407003WL053635 TAJEVUN BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881123 TAJBUN BIBI PUNJAB NATIONAL BANK(508568)
75 BHAWNATHPUR JH-07-003-001-101/515
(ARSALI (NORTH)) 		3407003000NRG24080920231176276 08/09/2023 RAMADHAR BAITHA 3407003WL053638 RAMADHAR BAITHA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881082 MR RAMADHAR BAITHA STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-001-101/515
(ARSALI (NORTH)) 		3407003000NRG24080920231176277 08/09/2023 SUKHAMANIYA DEVI 3407003WL053638 SUKHAMANIYA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881051 MR RAMADHAR BAITHA STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-001-101/554
(ARSALI (NORTH)) 		3407003000NRG24080920231176279 08/09/2023 KLAWATI DEVI 3407003WL053638 KLAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881074 MRS KALAWTI DEVI STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-001-101/554
(ARSALI (NORTH)) 		3407003000NRG24080920231176278 08/09/2023 MUNDRIKA PRAJAPATI 3407003WL053638 MUNDRIKA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881073 MR MUNDRIKA PRAJAPATI STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-001-101/557
(ARSALI (NORTH)) 		3407003000NRG24080920231176280 08/09/2023 SITA PRAJAPATI 3407003WL053638 SITA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881061 MR SITA PRAJAPATI STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-001-101/557
(ARSALI (NORTH)) 		3407003000NRG24080920231176180 08/09/2023 SOMARI DEVI 3407003WL053636 SOMARI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881064 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-001-101/573
(ARSALI (NORTH)) 		3407003000NRG24080920231176181 08/09/2023 BASANTI DEVI 3407003WL053636 BASANTI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881096 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-001-101/61
(ARSALI (NORTH)) 		3407003000NRG24080920231176046 08/09/2023 BABLU VISHWAKARMA 3407003WL053633 BABLU VISHWAKARMA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881087 MR BABLU VISHWAKARMA STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-001-101/61
(ARSALI (NORTH)) 		3407003000NRG24080920231176045 08/09/2023 MOHAN VISHWAKARMA 3407003WL053633 MOHAN VISHWAKARMA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881099 MR MOHAN VISHWAKARMA STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-001-101/723
(ARSALI (NORTH)) 		3407003000NRG24080920231176133 08/09/2023 KASHMIR ANSARI 3407003WL053635 KASHMIR ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881113 MR KASHMIR ANSARI STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-001-101/75
(ARSALI (NORTH)) 		3407003000NRG24080920231176182 08/09/2023 AJAY PRAJAPTI 3407003WL053636 AJAY PRAJAPTI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881079 MR AJAY PRAJAPATI STATE BANK OF INDIA(508548)
86 BHAWNATHPUR JH-07-003-001-101/75
(ARSALI (NORTH)) 		3407003000NRG24080920231176183 08/09/2023 PHULKUMARI DEVI 3407003WL053636 PHULKUMARI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881078 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
87 BHAWNATHPUR JH-07-003-001-101/76
(ARSALI (NORTH)) 		3407003000NRG24080920231176185 08/09/2023 BARATI DEVI 3407003WL053636 BARATI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881115 MRS BARATI DEVI STATE BANK OF INDIA(508548)
88 BHAWNATHPUR JH-07-003-001-101/76
(ARSALI (NORTH)) 		3407003000NRG24080920231176184 08/09/2023 RAJNATH BIYAR 3407003WL053636 RAJNATH BIYAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881076 MR RAJNATH BIYAR STATE BANK OF INDIA(508548)
89 BHAWNATHPUR JH-07-003-001-101/801
(ARSALI (NORTH)) 		3407003000NRG24080920231176186 08/09/2023 PRAMILA KUNWAR 3407003WL053636 PRAMILA KUNWAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881058 MRS PRAMILA KUNWAR STATE BANK OF INDIA(508548)
90 BHAWNATHPUR JH-07-003-001-101/821
(ARSALI (NORTH)) 		3407003000NRG24080920231176187 08/09/2023 KOUSHILA DEVI 3407003WL053636 KOUSHILA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881091 MRS KOUSHILA DEVI STATE BANK OF INDIA(508548)
91 BHAWNATHPUR JH-07-003-001-101/821
(ARSALI (NORTH)) 		3407003000NRG24080920231176188 08/09/2023 VINOD RAM 3407003WL053636 VINOD RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881092 MR VINOD RAM STATE BANK OF INDIA(508548)
92 BHAWNATHPUR JH-07-003-001-101/829
(ARSALI (NORTH)) 		3407003000NRG24080920231176189 08/09/2023 BINOD KAHAR 3407003WL053636 BINOD KAHAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881114 MR VINOD KAHAR STATE BANK OF INDIA(508548)
93 BHAWNATHPUR JH-07-003-001-101/829
(ARSALI (NORTH)) 		3407003000NRG24080920231176190 08/09/2023 SUJANTI DEVI 3407003WL053636 SUJANTI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881088 MRS SUJANTI DEVI STATE BANK OF INDIA(508548)
94 BHAWNATHPUR JH-07-003-001-101/845
(ARSALI (NORTH)) 		3407003000NRG24080920231176191 08/09/2023 USHA DEVI 3407003WL053636 USHA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881103 MRS PUKHIYA DEVI STATE BANK OF INDIA(508548)
95 BHAWNATHPUR JH-07-003-001-101/896
(ARSALI (NORTH)) 		3407003000NRG24080920231176134 08/09/2023 CHHATHU RAM 3407003WL053635 CHHATHU RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881057 CHHATHU RAM PUNJAB NATIONAL BANK(508568)
96 BHAWNATHPUR JH-07-003-001-101/924
(ARSALI (NORTH)) 		3407003000NRG24080920231176050 08/09/2023 BASANT BAITHA 3407003WL053633 BASANT BAITHA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881126 MR BASANT BAITHA STATE BANK OF INDIA(508548)
97 BHAWNATHPUR JH-07-003-001-101/932
(ARSALI (NORTH)) 		3407003000NRG24080920231176282 08/09/2023 SUSHMA DEVI 3407003WL053638 SUSHMA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881100 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
98 BHAWNATHPUR JH-07-003-001-101/934
(ARSALI (NORTH)) 		3407003000NRG24080920231176135 08/09/2023 KAUSHLYA DEVI 3407003WL053635 KAUSHLYA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881056 Kaushlya Devi FINO PAYMENTS BANK LTD(608001)
99 BHAWNATHPUR JH-07-003-001-101/997
(ARSALI (NORTH)) 		3407003000NRG24080920231176283 08/09/2023 SHILA KUNWAR 3407003WL053638 SHILA KUNWAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881063 LTGENERAL SHILA KUNWAR STATE BANK OF INDIA(508548)
100 BHAWNATHPUR JH-07-003-001-101/999
(ARSALI (NORTH)) 		3407003000NRG24080920231176285 08/09/2023 SHANTI DEVI 3407003WL053638 SHANTI DEVI 00415 SBIN0002919 456 456 Processed 22/09/2023 5811881054 MR VISHESHWAR SAH STATE BANK OF INDIA(508548)
101 BHAWNATHPUR JH-07-003-001-101/999
(ARSALI (NORTH)) 		3407003000NRG24080920231176284 08/09/2023 VISHESHWAR MISTRI 3407003WL053638 VISHESHWAR MISTRI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5811881112 MR VISHESHWAR MISTRI STATE BANK OF INDIA(508548)
SubTotal 103740 103740
102 BHAWNATHPUR JH-07-003-001-101/324
(ARSALI (NORTH)) 		3407003000NRG24080920231176123 08/09/2023 KHATAB ANSARI 3407003WL053635 KHATAB ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811881124 Mr. KHATAB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
103 BHAWNATHPUR JH-07-003-001-101/1850
(ARSALI (NORTH)) 		3407003000NRG24080920231176025 08/09/2023 SABIR KHALIFA 3407003WL053633 SABIR KHALIFA 00688 FINO0001001 1368 1368 Processed 22/09/2023 5811881131 Md Sabir Khalifa FINO PAYMENTS BANK LTD(608001)
104 BHAWNATHPUR JH-07-003-001-101/3289
(ARSALI (NORTH)) 		3407003000NRG24080920231176124 08/09/2023 SIRAJ ANSARI 3407003WL053635 SIRAJ ANSARI 00688 FINO0001001 1368 1368 Processed 22/09/2023 5811881132 Siraj Ansari FINO PAYMENTS BANK LTD(608001)
105 BHAWNATHPUR JH-07-003-001-101/3624
(ARSALI (NORTH)) 		3407003000NRG24080920231176037 08/09/2023 NURE ALAM ANSARI 3407003WL053633 NURE ALAM ANSARI 00688 FINO0001001 1368 1368 Processed 22/09/2023 5811881133 Nure Alam Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
106 BHAWNATHPUR JH-07-003-001-101/515
(ARSALI (NORTH)) 		3407003000NRG24080920231176132 08/09/2023 RAJAN BAITHA 3407003WL053635 RAJAN BAITHA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811881130 Rajan Kumar Baitha FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
107 BHAWNATHPUR JH-07-003-001-101/260
(ARSALI (NORTH)) 		3407003000NRG24080920231176270 08/09/2023 SHARDA DEVI 3407003WL053638 SHARDA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811881125 MRS SHARDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 144780 144780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_080923APB_FTO_529046 Punjab National Bank PUNB0265300 SINGHITALI 32832
2 BHAWNATHPUR JH3407003001_080923APB_FTO_529046 State Bank of India SBIN0002919 BHAWNATHPUR 103740
3 BHAWNATHPUR JH3407003001_080923APB_FTO_529046 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
4 BHAWNATHPUR JH3407003001_080923APB_FTO_529046 Fino Payments Bank Ltd FINO0001001 Sativali 4104
5 BHAWNATHPUR JH3407003001_080923APB_FTO_529046 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
6 BHAWNATHPUR JH3407003001_080923APB_FTO_529046 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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