Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_180523APB_FTO_136182
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-07-003-002-102/1064
(ARSALI (SOUTH)) 		3407003000NRG24180520230327698 18/05/2023 SUNIL BAITHA 3407003WL013164 SUNIL BAITHA 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983529 SUNIL BAITHA PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1068
(ARSALI (SOUTH)) 		3407003000NRG24180520230327586 18/05/2023 SUNITA DEVI 3407003WL013159 SUNITA DEVI 00354 PUNB0265300 1140 1140 Processed 24/05/2023 1820983517 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1069
(ARSALI (SOUTH)) 		3407003000NRG24180520230327400 18/05/2023 RUVI BIBI 3407003WL013150 RUVI BIBI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983512 RUBI BIBI WO JAMAL AHAMAD PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1216
(ARSALI (SOUTH)) 		3407003000NRG24180520230327422 18/05/2023 AGUST PRASAD YADAV 3407003WL013151 AGUST PRASAD YADAV 00354 PUNB0265300 1140 1140 Processed 24/05/2023 1820983513 AGAUST PRASAD YADAV SO JAY NARAYAN PRASA PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1266
(ARSALI (SOUTH)) 		3407003000NRG24180520230327567 18/05/2023 ARJUN BHUIYAN 3407003WL013158 ARJUN BHUIYAN 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983534 ARJUN BHUIYAN ICICI BANK LTD(508534)
6 BHAWNATHPUR JH-07-003-002-102/1266
(ARSALI (SOUTH)) 		3407003000NRG24180520230327568 18/05/2023 KALINDA DEVI 3407003WL013158 KALINDA DEVI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983533 Miss. KALINDA KUMARI VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-002-102/1944
(ARSALI (SOUTH)) 		3407003000NRG24180520230327485 18/05/2023 SARSWATI DEVI 3407003WL013154 SARSWATI DEVI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983521 SARSWATI DEVI WO ARBIND YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/2035
(ARSALI (SOUTH)) 		3407003000NRG24180520230327549 18/05/2023 BHAGAWAN RAM 3407003WL013157 BHAGAWAN RAM 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983537 BHAGWAN RAM PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2035
(ARSALI (SOUTH)) 		3407003000NRG24180520230327548 18/05/2023 SONIYA DEVI 3407003WL013157 SONIYA DEVI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983536 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24180520230327759 18/05/2023 SADAM ANSARI 3407003WL013166 SADAM ANSARI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983526 SADAM ANSARI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24180520230327758 18/05/2023 SUBERA BIBI 3407003WL013166 SUBERA BIBI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983518 SUBERA KHATUN PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2063
(ARSALI (SOUTH)) 		3407003000NRG24180520230327381 18/05/2023 VAHAIDA BIBI 3407003WL013149 VAHAIDA BIBI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983523 VAHAIDA BIBI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2064
(ARSALI (SOUTH)) 		3407003000NRG24180520230327401 18/05/2023 JAMIRA BIBI 3407003WL013150 JAMIRA BIBI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983528 JAMIRA BIBI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/2070
(ARSALI (SOUTH)) 		3407003000NRG24180520230327761 18/05/2023 AKBAL ANSARI 3407003WL013166 AKBAL ANSARI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983532 AKBAL ANSARI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2074
(ARSALI (SOUTH)) 		3407003000NRG24180520230327446 18/05/2023 DILIP KUMAR THAKUR 3407003WL013152 DILIP KUMAR THAKUR 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983540 DILIP KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/2090
(ARSALI (SOUTH)) 		3407003000NRG24180520230327608 18/05/2023 ASHA DEVI 3407003WL013160 ASHA DEVI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983539 ASHA DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24180520230327763 18/05/2023 JUBAIDA BIBI 3407003WL013166 JUBAIDA BIBI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983542 JUBAIDA BIBI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24180520230327762 18/05/2023 KALAM ANSARI 3407003WL013166 KALAM ANSARI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983524 KALAM ANSARI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/2096
(ARSALI (SOUTH)) 		3407003000NRG24180520230327405 18/05/2023 SAIRUN BIBI 3407003WL013150 SAIRUN BIBI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983511 SAIRUN BIBI W/O SH SHAKUR MIYA PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/2404
(ARSALI (SOUTH)) 		3407003000NRG24180520230327590 18/05/2023 MINA DEVI 3407003WL013159 MINA DEVI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983547 MINA DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/2405
(ARSALI (SOUTH)) 		3407003000NRG24180520230327609 18/05/2023 ARJUN KUMAR YADAV 3407003WL013160 ARJUN KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983546 ARJUN KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
22 BHAWNATHPUR JH-07-003-002-102/2492
(ARSALI (SOUTH)) 		3407003000NRG24180520230327591 18/05/2023 MANGARU BHUIYAN 3407003WL013159 MANGARU BHUIYAN 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983538 MANGARU BHUIYAN PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/2510
(ARSALI (SOUTH)) 		3407003000NRG24180520230327507 18/05/2023 SUJANTI DEVI 3407003WL013155 SUJANTI DEVI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983548 MR SURYDEV BHUIYAN STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/2511
(ARSALI (SOUTH)) 		3407003000NRG24180520230327509 18/05/2023 SUNIL KUMAR RAM 3407003WL013155 SUNIL KUMAR RAM 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983525 Sunil Kumar Ram FINO PAYMENTS BANK LTD(608001)
25 BHAWNATHPUR JH-07-003-002-102/2512
(ARSALI (SOUTH)) 		3407003000NRG24180520230327511 18/05/2023 GUDU BHUIYA 3407003WL013155 GUDU BHUIYA 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983544 Satyendra Bhuiyan FINO PAYMENTS BANK LTD(608001)
26 BHAWNATHPUR JH-07-003-002-102/2512
(ARSALI (SOUTH)) 		3407003000NRG24180520230327510 18/05/2023 RITA DEVI 3407003WL013155 RITA DEVI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983519 RITA DEVI PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-002-102/2514
(ARSALI (SOUTH)) 		3407003000NRG24180520230327554 18/05/2023 KISHUN RAM 3407003WL013157 KISHUN RAM 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983543 Kishun Ram FINO PAYMENTS BANK LTD(608001)
28 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24180520230327705 18/05/2023 ANITA DEVI 3407003WL013164 ANITA DEVI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983550 MRS ANITA DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24180520230327704 18/05/2023 KABUTARI DEVI 3407003WL013164 KABUTARI DEVI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983516 KAMESHWARA BAITHA & KABUTRI DEVI PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24180520230327703 18/05/2023 KAMESHWAR BAITHA 3407003WL013164 KAMESHWAR BAITHA 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983515 KAMESHWAR BAITHA SO BUDHI BAITHA PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-002-102/3178
(ARSALI (SOUTH)) 		3407003000NRG24180520230327450 18/05/2023 AMAR NATH THAKUR 3407003WL013152 AMAR NATH THAKUR 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983541 MRS AMARNATH THAKUR STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/3183
(ARSALI (SOUTH)) 		3407003000NRG24180520230327765 18/05/2023 ARUN SAV 3407003WL013166 ARUN SAV 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983527 ARUN SAV PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-002-102/3186
(ARSALI (SOUTH)) 		3407003000NRG24180520230327594 18/05/2023 MANISH KUMAR YADAV 3407003WL013159 MANISH KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983514 MANISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-002-102/3190
(ARSALI (SOUTH)) 		3407003000NRG24180520230327614 18/05/2023 SHRIGOVIND KUMAR YADAV 3407003WL013160 SHRIGOVIND KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983545 MR SHRIGOVIND KUMAR YADAV STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/326
(ARSALI (SOUTH)) 		3407003000NRG24180520230327616 18/05/2023 LALBAHADUR YADAV 3407003WL013160 LALBAHADUR YADAV 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983510 LALBAHADUR YADAV PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-002-102/3587
(ARSALI (SOUTH)) 		3407003000NRG24180520230327707 18/05/2023 MIRA DEVI 3407003WL013164 MIRA DEVI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983552 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHAWNATHPUR JH-07-003-002-102/3587
(ARSALI (SOUTH)) 		3407003000NRG24180520230327706 18/05/2023 PRAMOD SINGH 3407003WL013164 PRAMOD SINGH 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983551 PRMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHAWNATHPUR JH-07-003-002-102/406
(ARSALI (SOUTH)) 		3407003000NRG24180520230327572 18/05/2023 SHANTI DEVI 3407003WL013158 SHANTI DEVI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983520 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
39 BHAWNATHPUR JH-07-003-002-102/548
(ARSALI (SOUTH)) 		3407003000NRG24180520230327533 18/05/2023 ALOK KUMAR YADAV 3407003WL013156 ALOK KUMAR YADAV 00354 PUNB0265300 1140 1140 Processed 24/05/2023 1820983531 ALOK KUMAR YADAV PUNJAB NATIONAL BANK(508568)
40 BHAWNATHPUR JH-07-003-002-102/651
(ARSALI (SOUTH)) 		3407003000NRG24180520230327387 18/05/2023 PRAMILA DEVI 3407003WL013149 PRAMILA DEVI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983522 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-002-102/653
(ARSALI (SOUTH)) 		3407003000NRG24180520230327708 18/05/2023 SUNAINA DEVI 3407003WL013164 SUNAINA DEVI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983530 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
42 BHAWNATHPUR JH-07-003-002-102/703
(ARSALI (SOUTH)) 		3407003000NRG24180520230327768 18/05/2023 SANJU DEVI 3407003WL013166 SANJU DEVI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983549 MISS GITA DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/974
(ARSALI (SOUTH)) 		3407003000NRG24180520230327512 18/05/2023 SUNITA DEVI 3407003WL013155 SUNITA DEVI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1820983535 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 58140 58140
44 BHAWNATHPUR JH-07-003-002-102/1186
(ARSALI (SOUTH)) 		3407003000NRG24180520230327566 18/05/2023 BANDHU CHERO 3407003WL013158 BANDHU CHERO 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983605 MR BANDHU CHERO STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/1265
(ARSALI (SOUTH)) 		3407003000NRG24180520230327504 18/05/2023 CHANDRDEV BHUIYAN 3407003WL013155 CHANDRDEV BHUIYAN 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983634 MR CHANDRDEV BHUIYAN STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/1265
(ARSALI (SOUTH)) 		3407003000NRG24180520230327505 18/05/2023 RUBI DEVI 3407003WL013155 RUBI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983624 RUBI DEVI INDUSIND BANK(607189)
47 BHAWNATHPUR JH-07-003-002-102/1321
(ARSALI (SOUTH)) 		3407003000NRG24180520230327525 18/05/2023 SANGITA DEVI 3407003WL013156 SANGITA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983615 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/1363
(ARSALI (SOUTH)) 		3407003000NRG24180520230327380 18/05/2023 PRADIP KUMAR SAH 3407003WL013149 PRADIP KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983637 MR PRADEEP KUMAR SAH STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/141
(ARSALI (SOUTH)) 		3407003000NRG24180520230327606 18/05/2023 LAWANGSAR SINGH 3407003WL013160 LAWANGSAR SINGH 00415 SBIN0002919 1140 1140 Processed 24/05/2023 1820983569 MRS LAVANGSAR SINGH STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/148
(ARSALI (SOUTH)) 		3407003000NRG24180520230327526 18/05/2023 NARESH CHERO 3407003WL013156 NARESH CHERO 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983576 MRS NARESH CHERO STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/1652
(ARSALI (SOUTH)) 		3407003000NRG24180520230327424 18/05/2023 TARA DEVI 3407003WL013151 TARA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983622 MRS TARA KUMARI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/188
(ARSALI (SOUTH)) 		3407003000NRG24180520230327547 18/05/2023 PRAMILA DEVI 3407003WL013157 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983584 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/188
(ARSALI (SOUTH)) 		3407003000NRG24180520230327546 18/05/2023 SURESH RAM 3407003WL013157 SURESH RAM 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983555 MR SURESH RAM STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/201
(ARSALI (SOUTH)) 		3407003000NRG24180520230327488 18/05/2023 KLAUTI DEVI 3407003WL013154 KLAUTI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983601 MISS KLAWTI DEVI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/201
(ARSALI (SOUTH)) 		3407003000NRG24180520230327487 18/05/2023 RAMLAGAN RAM 3407003WL013154 RAMLAGAN RAM 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983602 MRS RAMLAGAN RAM STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/2030
(ARSALI (SOUTH)) 		3407003000NRG24180520230327782 18/05/2023 KAJAL KUMAR 3407003WL013168 KAJAL KUMAR 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983629 MR KAJAL KUMARI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/2063
(ARSALI (SOUTH)) 		3407003000NRG24180520230327382 18/05/2023 NASIM ANSARI 3407003WL013149 NASIM ANSARI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983627 MR NASIM ANSARI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/2065
(ARSALI (SOUTH)) 		3407003000NRG24180520230327666 18/05/2023 LALPARI DEVI 3407003WL013162 LALPARI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983611 MISS LALPARI DEVI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/2065
(ARSALI (SOUTH)) 		3407003000NRG24180520230327667 18/05/2023 RAGHUWANSH SAH 3407003WL013162 RAGHUWANSH SAH 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983612 MRS RAGHUWANSH SAH STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/2068
(ARSALI (SOUTH)) 		3407003000NRG24180520230327607 18/05/2023 INTAYAZ ANSARI 3407003WL013160 INTAYAZ ANSARI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983617 MR INTEYAZ ANSARI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/2075
(ARSALI (SOUTH)) 		3407003000NRG24180520230327447 18/05/2023 RAJKUMAR THAKUR 3407003WL013152 RAJKUMAR THAKUR 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983570 MR RAJKUMAR THAKUR STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/209
(ARSALI (SOUTH)) 		3407003000NRG24180520230327383 18/05/2023 VIVEKA DEVI 3407003WL013149 VIVEKA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983566 MISS VIREKHA DEVI STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/2094
(ARSALI (SOUTH)) 		3407003000NRG24180520230327404 18/05/2023 AKABAR AJAD 3407003WL013150 AKABAR AJAD 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983640 MR AKABAR AJAD STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-002-102/2094
(ARSALI (SOUTH)) 		3407003000NRG24180520230327403 18/05/2023 SAFINA BIBI 3407003WL013150 SAFINA BIBI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983585 MISS SAFINA BIBI STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-002-102/2142
(ARSALI (SOUTH)) 		3407003000NRG24180520230327701 18/05/2023 SUDHIR SAH 3407003WL013164 SUDHIR SAH 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983632 MR SUDHIR SAW STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-002-102/2142
(ARSALI (SOUTH)) 		3407003000NRG24180520230327702 18/05/2023 USHA DEVI 3407003WL013164 USHA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983631 MRS USHA DEVI STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-002-102/2170
(ARSALI (SOUTH)) 		3407003000NRG24180520230327448 18/05/2023 NIRANJAN KUMAR THAKUR 3407003WL013152 NIRANJAN KUMAR THAKUR 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983618 MR NIRANJAN KUMAR THAKUR STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-002-102/2192
(ARSALI (SOUTH)) 		3407003000NRG24180520230327569 18/05/2023 GITA KUMARI 3407003WL013158 GITA KUMARI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983638 GITA KUMARI PUNJAB NATIONAL BANK(508568)
69 BHAWNATHPUR JH-07-003-002-102/2193
(ARSALI (SOUTH)) 		3407003000NRG24180520230327527 18/05/2023 CHINTA KUMARI 3407003WL013156 CHINTA KUMARI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983619 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-002-102/2205
(ARSALI (SOUTH)) 		3407003000NRG24180520230327668 18/05/2023 AMIT KUMAR SAH 3407003WL013162 AMIT KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983600 MR AMIT KUMAR SAH STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-002-102/227
(ARSALI (SOUTH)) 		3407003000NRG24180520230327550 18/05/2023 AKALU RAM 3407003WL013157 AKALU RAM 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983563 MR AKLU BHUIYA STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-002-102/2313
(ARSALI (SOUTH)) 		3407003000NRG24180520230327551 18/05/2023 ARRWA DEVI 3407003WL013157 ARRWA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983589 MISS ARRWA DEVI STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-002-102/2313
(ARSALI (SOUTH)) 		3407003000NRG24180520230327552 18/05/2023 RAMNATH BHUIYAN 3407003WL013157 RAMNATH BHUIYAN 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983590 MRS RAMNATH BHUIYAN STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-002-102/236
(ARSALI (SOUTH)) 		3407003000NRG24180520230327425 18/05/2023 JITANI DEVI 3407003WL013151 JITANI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983592 MISS JITANI DEVI STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-002-102/2386
(ARSALI (SOUTH)) 		3407003000NRG24180520230327587 18/05/2023 RITA DEVI 3407003WL013159 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983554 MRS RITA DEVI STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-002-102/2392
(ARSALI (SOUTH)) 		3407003000NRG24180520230327588 18/05/2023 SONI DEVI 3407003WL013159 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983635 MRS SONI DEVI STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-002-102/2430
(ARSALI (SOUTH)) 		3407003000NRG24180520230327611 18/05/2023 SARADA DEVI 3407003WL013160 SARADA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983636 MRS SARADA DEVI STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-002-102/2480
(ARSALI (SOUTH)) 		3407003000NRG24180520230327506 18/05/2023 AMLESH RAM 3407003WL013155 AMLESH RAM 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983604 MR AMLESH RAM STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-002-102/2513
(ARSALI (SOUTH)) 		3407003000NRG24180520230327553 18/05/2023 ARUN KUMAR RAM 3407003WL013157 ARUN KUMAR RAM 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983610 MRS ARUN RAM STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-002-102/2516
(ARSALI (SOUTH)) 		3407003000NRG24180520230327669 18/05/2023 MUKESH SONI 3407003WL013162 MUKESH SONI 00415 SBIN0002919 1140 1140 Processed 24/05/2023 1820983623 MR MUKESH SONI STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-002-102/279
(ARSALI (SOUTH)) 		3407003000NRG24180520230327593 18/05/2023 PANPATI DEVI 3407003WL013159 PANPATI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983616 MISS PANPATI DEVI STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-002-102/283
(ARSALI (SOUTH)) 		3407003000NRG24180520230327489 18/05/2023 SABITRI DEVI 3407003WL013154 SABITRI DEVI 00415 SBIN0002919 1140 1140 Processed 24/05/2023 1820983586 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-002-102/286
(ARSALI (SOUTH)) 		3407003000NRG24180520230327764 18/05/2023 BADURINARAYAN YADAV 3407003WL013166 BADURINARAYAN YADAV 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983567 MRS BADRINARAYAN YADAV STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-002-102/301
(ARSALI (SOUTH)) 		3407003000NRG24180520230327612 18/05/2023 AKALU SAH 3407003WL013160 AKALU SAH 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983559 AKLU SAW SO LAXMAN SAW PUNJAB NATIONAL BANK(508568)
85 BHAWNATHPUR JH-07-003-002-102/301
(ARSALI (SOUTH)) 		3407003000NRG24180520230327613 18/05/2023 BIMALI DEVI 3407003WL013160 BIMALI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983560 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
86 BHAWNATHPUR JH-07-003-002-102/3054
(ARSALI (SOUTH)) 		3407003000NRG24180520230327384 18/05/2023 HARIBANSH SAH 3407003WL013149 HARIBANSH SAH 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983564 MR HARI VANSH SAH STATE BANK OF INDIA(508548)
87 BHAWNATHPUR JH-07-003-002-102/3054
(ARSALI (SOUTH)) 		3407003000NRG24180520230327670 18/05/2023 KLAWATI DEVI 3407003WL013162 KLAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983630 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
88 BHAWNATHPUR JH-07-003-002-102/3178
(ARSALI (SOUTH)) 		3407003000NRG24180520230327449 18/05/2023 VINDA DEVI 3407003WL013152 VINDA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983606 MRS VINDA DEVI STATE BANK OF INDIA(508548)
89 BHAWNATHPUR JH-07-003-002-102/3184
(ARSALI (SOUTH)) 		3407003000NRG24180520230327671 18/05/2023 NIRMALI DEVI 3407003WL013162 NIRMALI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983613 MISS NIRMALI DEVI STATE BANK OF INDIA(508548)
90 BHAWNATHPUR JH-07-003-002-102/3185
(ARSALI (SOUTH)) 		3407003000NRG24180520230327672 18/05/2023 BIKAS BHUIYAN 3407003WL013162 BIKAS BHUIYAN 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983608 MR VIKASH BHUIYAN STATE BANK OF INDIA(508548)
91 BHAWNATHPUR JH-07-003-002-102/3185
(ARSALI (SOUTH)) 		3407003000NRG24180520230327673 18/05/2023 USHA DEVI 3407003WL013162 USHA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983633 MRS USHA DEVI STATE BANK OF INDIA(508548)
92 BHAWNATHPUR JH-07-003-002-102/3194
(ARSALI (SOUTH)) 		3407003000NRG24180520230327427 18/05/2023 BINDA DEVI 3407003WL013151 BINDA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983565 MRS BINDA DEVI STATE BANK OF INDIA(508548)
93 BHAWNATHPUR JH-07-003-002-102/3194
(ARSALI (SOUTH)) 		3407003000NRG24180520230327426 18/05/2023 BINOD KUMAR YADAV 3407003WL013151 BINOD KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983587 MR BINOD KUMAR YADAV STATE BANK OF INDIA(508548)
94 BHAWNATHPUR JH-07-003-002-102/323
(ARSALI (SOUTH)) 		3407003000NRG24180520230327615 18/05/2023 BAIJNATH PRASAD YADAV 3407003WL013160 BAIJNATH PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983507 BAIJNATH PRASAD YADAV STATE BANK OF INDIA(508548)
95 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24180520230327491 18/05/2023 GANGOTARI DEVI 3407003WL013154 GANGOTARI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983626 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
96 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24180520230327490 18/05/2023 KHADERAN BHUIYAN 3407003WL013154 KHADERAN BHUIYAN 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983625 MR KHADERAN BHUIYAN STATE BANK OF INDIA(508548)
97 BHAWNATHPUR JH-07-003-002-102/343
(ARSALI (SOUTH)) 		3407003000NRG24180520230327689 18/05/2023 MANGAL THAKUR 3407003WL013163 MANGAL THAKUR 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983506 MR MANGAL THAKUR STATE BANK OF INDIA(508548)
98 BHAWNATHPUR JH-07-003-002-102/348
(ARSALI (SOUTH)) 		3407003000NRG24180520230327690 18/05/2023 RAMPAWAN YADAV 3407003WL013163 RAMPAWAN YADAV 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983598 MRS RAMPAWAN YADAV STATE BANK OF INDIA(508548)
99 BHAWNATHPUR JH-07-003-002-102/348
(ARSALI (SOUTH)) 		3407003000NRG24180520230327691 18/05/2023 RAMPTI DEVI 3407003WL013163 RAMPTI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983599 MISS RAJMATI DEVI STATE BANK OF INDIA(508548)
100 BHAWNATHPUR JH-07-003-002-102/35
(ARSALI (SOUTH)) 		3407003000NRG24180520230327528 18/05/2023 BABULAL CHERO 3407003WL013156 BABULAL CHERO 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983583 MRS BABULAL CHERO STATE BANK OF INDIA(508548)
101 BHAWNATHPUR JH-07-003-002-102/35
(ARSALI (SOUTH)) 		3407003000NRG24180520230327529 18/05/2023 SHILWANTI DEVI 3407003WL013156 SHILWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983578 MISS SHILWANTI DEVI STATE BANK OF INDIA(508548)
102 BHAWNATHPUR JH-07-003-002-102/351
(ARSALI (SOUTH)) 		3407003000NRG24180520230327766 18/05/2023 BABULAL YADAV 3407003WL013166 BABULAL YADAV 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983508 MR BABULAL YADAV STATE BANK OF INDIA(508548)
103 BHAWNATHPUR JH-07-003-002-102/3551
(ARSALI (SOUTH)) 		3407003000NRG24180520230327675 18/05/2023 JITENDRA SAH 3407003WL013162 JITENDRA SAH 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983628 MR JITENDRA SAH STATE BANK OF INDIA(508548)
104 BHAWNATHPUR JH-07-003-002-102/3552
(ARSALI (SOUTH)) 		3407003000NRG24180520230327676 18/05/2023 DEEPAK KUMAR SAH 3407003WL013162 DEEPAK KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983639 DEEPAK KUMAR SAH PUNJAB NATIONAL BANK(508568)
105 BHAWNATHPUR JH-07-003-002-102/3574
(ARSALI (SOUTH)) 		3407003000NRG24180520230327406 18/05/2023 NIRAJ RAJAK 3407003WL013150 NIRAJ RAJAK 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983620 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
106 BHAWNATHPUR JH-07-003-002-102/359
(ARSALI (SOUTH)) 		3407003000NRG24180520230327595 18/05/2023 BHOLA SAH 3407003WL013159 BHOLA SAH 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983591 MRS BHOLA SAH STATE BANK OF INDIA(508548)
107 BHAWNATHPUR JH-07-003-002-102/408
(ARSALI (SOUTH)) 		3407003000NRG24180520230327530 18/05/2023 KAMLA DEVI 3407003WL013156 KAMLA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983579 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
108 BHAWNATHPUR JH-07-003-002-102/41
(ARSALI (SOUTH)) 		3407003000NRG24180520230327574 18/05/2023 JASWANTI DEVI 3407003WL013158 JASWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983571 MISS JASWANTI DEVI STATE BANK OF INDIA(508548)
109 BHAWNATHPUR JH-07-003-002-102/41
(ARSALI (SOUTH)) 		3407003000NRG24180520230327573 18/05/2023 RAMCHANDRA SINGH 3407003WL013158 RAMCHANDRA SINGH 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983574 MRS RAMCHAND SINGH STATE BANK OF INDIA(508548)
110 BHAWNATHPUR JH-07-003-002-102/434
(ARSALI (SOUTH)) 		3407003000NRG24180520230327408 18/05/2023 ASHA DEVI 3407003WL013150 ASHA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983595 MISS ASHA DEVI STATE BANK OF INDIA(508548)
111 BHAWNATHPUR JH-07-003-002-102/434
(ARSALI (SOUTH)) 		3407003000NRG24180520230327407 18/05/2023 JAGDISH BAITHA 3407003WL013150 JAGDISH BAITHA 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983593 Mrs. JAGDISH BAITHA VANANCHAL GRAMIN BANK(607210)
112 BHAWNATHPUR JH-07-003-002-102/45
(ARSALI (SOUTH)) 		3407003000NRG24180520230327531 18/05/2023 SARITA DEVI 3407003WL013156 SARITA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983577 MISS SIRATI DEVI STATE BANK OF INDIA(508548)
113 BHAWNATHPUR JH-07-003-002-102/453
(ARSALI (SOUTH)) 		3407003000NRG24180520230327451 18/05/2023 PRABHA DEVI 3407003WL013152 PRABHA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983561 MR JAYKISHOR THAKUR STATE BANK OF INDIA(508548)
114 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG24180520230327386 18/05/2023 MAHESH SINGH 3407003WL013149 MAHESH SINGH 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983557 MR MAHESH SINGH STATE BANK OF INDIA(508548)
115 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG24180520230327385 18/05/2023 PANPATI DEVI 3407003WL013149 PANPATI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983556 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
116 BHAWNATHPUR JH-07-003-002-102/53
(ARSALI (SOUTH)) 		3407003000NRG24180520230327555 18/05/2023 RAMDEO CHERO 3407003WL013157 RAMDEO CHERO 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983580 MRS RAMDEV CHERO STATE BANK OF INDIA(508548)
117 BHAWNATHPUR JH-07-003-002-102/548
(ARSALI (SOUTH)) 		3407003000NRG24180520230327532 18/05/2023 SHARDA DEVI 3407003WL013156 SHARDA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983575 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
118 BHAWNATHPUR JH-07-003-002-102/61
(ARSALI (SOUTH)) 		3407003000NRG24180520230327575 18/05/2023 BASANTI DEVI 3407003WL013158 BASANTI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983582 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
119 BHAWNATHPUR JH-07-003-002-102/654
(ARSALI (SOUTH)) 		3407003000NRG24180520230327428 18/05/2023 SUNAINA DEVI 3407003WL013151 SUNAINA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983607 MISS SUNRI DEVI STATE BANK OF INDIA(508548)
120 BHAWNATHPUR JH-07-003-002-102/67
(ARSALI (SOUTH)) 		3407003000NRG24180520230327492 18/05/2023 BANDHU SINGH 3407003WL013154 BANDHU SINGH 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983596 MRS BANDHU SINGH STATE BANK OF INDIA(508548)
121 BHAWNATHPUR JH-07-003-002-102/68
(ARSALI (SOUTH)) 		3407003000NRG24180520230327692 18/05/2023 LALAN SINGH 3407003WL013163 LALAN SINGH 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983588 MR LALAN SINGH STATE BANK OF INDIA(508548)
122 BHAWNATHPUR JH-07-003-002-102/703
(ARSALI (SOUTH)) 		3407003000NRG24180520230327767 18/05/2023 BIRBAL SAH 3407003WL013166 BIRBAL SAH 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983562 MR VIRBAL SAH STATE BANK OF INDIA(508548)
123 BHAWNATHPUR JH-07-003-002-102/768
(ARSALI (SOUTH)) 		3407003000NRG24180520230327452 18/05/2023 SRWAN TAHKUR 3407003WL013152 SRWAN TAHKUR 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983621 SHRAWAN KUMAR THAKUR SO JAYKISHOR THAKUR PUNJAB NATIONAL BANK(508568)
124 BHAWNATHPUR JH-07-003-002-102/820
(ARSALI (SOUTH)) 		3407003000NRG24180520230327534 18/05/2023 SAREETA DEVI 3407003WL013156 SAREETA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983581 MISS SARITA DEVI STATE BANK OF INDIA(508548)
125 BHAWNATHPUR JH-07-003-002-102/843
(ARSALI (SOUTH)) 		3407003000NRG24180520230327780 18/05/2023 PUNITA DEVI 3407003WL013167 PUNITA DEVI 00415 SBIN0002919 1140 1140 Processed 24/05/2023 1820983603 MISS PUNITA DEVI STATE BANK OF INDIA(508548)
126 BHAWNATHPUR JH-07-003-002-102/868
(ARSALI (SOUTH)) 		3407003000NRG24180520230327431 18/05/2023 SURAJ DEVI 3407003WL013151 SURAJ DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983614 MISS SURYAMANI DEVI STATE BANK OF INDIA(508548)
127 BHAWNATHPUR JH-07-003-002-102/894
(ARSALI (SOUTH)) 		3407003000NRG24180520230327432 18/05/2023 LALMANI YADAV 3407003WL013151 LALMANI YADAV 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983568 MRS LALMAN MAHTO STATE BANK OF INDIA(508548)
128 BHAWNATHPUR JH-07-003-002-102/894
(ARSALI (SOUTH)) 		3407003000NRG24180520230327433 18/05/2023 SUBASHI DEVI 3407003WL013151 SUBASHI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983597 MISS SUBASI DEVI STATE BANK OF INDIA(508548)
129 BHAWNATHPUR JH-07-003-002-102/897
(ARSALI (SOUTH)) 		3407003000NRG24180520230327493 18/05/2023 GIRIWAR YADAV 3407003WL013154 GIRIWAR YADAV 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983558 MR GIRVAR YADAV STATE BANK OF INDIA(508548)
130 BHAWNATHPUR JH-07-003-002-102/928
(ARSALI (SOUTH)) 		3407003000NRG24180520230327388 18/05/2023 DEOBANSH SAH 3407003WL013149 DEOBANSH SAH 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983572 MRS DEVWANSH SAH STATE BANK OF INDIA(508548)
131 BHAWNATHPUR JH-07-003-002-102/928
(ARSALI (SOUTH)) 		3407003000NRG24180520230327389 18/05/2023 SUNITA DEVI 3407003WL013149 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983573 MISS SURYA DEVI STATE BANK OF INDIA(508548)
132 BHAWNATHPUR JH-07-003-002-102/935
(ARSALI (SOUTH)) 		3407003000NRG24180520230327409 18/05/2023 ASHOK RAJAK 3407003WL013150 ASHOK RAJAK 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983553 MR ASHOK RAJAK STATE BANK OF INDIA(508548)
133 BHAWNATHPUR JH-07-003-002-102/935
(ARSALI (SOUTH)) 		3407003000NRG24180520230327410 18/05/2023 SUSHAMA DEVI 3407003WL013150 SUSHAMA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983609 MISS SUSHMA DEVI STATE BANK OF INDIA(508548)
134 BHAWNATHPUR JH-07-003-002-102/976
(ARSALI (SOUTH)) 		3407003000NRG24180520230327513 18/05/2023 SONIYA DEVI 3407003WL013155 SONIYA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1820983594 MISS SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 123576 123576
135 BHAWNATHPUR JH-07-003-002-102/2510
(ARSALI (SOUTH)) 		3407003000NRG24180520230327508 18/05/2023 SURYADEV BHUIYAN 3407003WL013155 SURYADEV BHUIYAN 00688 FINO0009002 1368 1368 Processed 24/05/2023 1820983509 Suryadev Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
136 BHAWNATHPUR JH-07-003-002-102/1645
(ARSALI (SOUTH)) 		3407003000NRG24180520230327484 18/05/2023 DHANJAY KUMAR YADAV 3407003WL013154 DHANJAY KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820983643 Mr. DHANJAY KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
137 BHAWNATHPUR JH-07-003-002-102/2030
(ARSALI (SOUTH)) 		3407003000NRG24180520230327783 18/05/2023 AJAY KUMAR SONI 3407003WL013168 AJAY KUMAR SONI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820983642 Mr. AJAY KUMAR SONI VANANCHAL GRAMIN BANK(607210)
138 BHAWNATHPUR JH-07-003-002-102/2404
(ARSALI (SOUTH)) 		3407003000NRG24180520230327589 18/05/2023 SANDESH KUMAR YADAV 3407003WL013159 SANDESH KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820983644 Mr. SANDESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
139 BHAWNATHPUR JH-07-003-002-102/279
(ARSALI (SOUTH)) 		3407003000NRG24180520230327592 18/05/2023 BIRENDRA THAKUR 3407003WL013159 BIRENDRA THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820983641 Mr. VIRENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 188556 188556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_180523APB_FTO_136182 Punjab National Bank PUNB0265300 SINGHITALI 58140
2 BHAWNATHPUR JH3407003002_180523APB_FTO_136182 State Bank of India SBIN0002919 BHAWNATHPUR 123576
3 BHAWNATHPUR JH3407003002_180523APB_FTO_136182 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
4 BHAWNATHPUR JH3407003002_180523APB_FTO_136182 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 5472

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