Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:07:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_260823APB_FTO_480719
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-07-003-002-102/11
(ARSALI (SOUTH)) 		3407003000NRG24260820231097100 26/08/2023 KUNDAN SINGH 3407003WL049553 KUNDAN SINGH 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550309 MRS KUNDAN SINGH STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-002-102/1205
(ARSALI (SOUTH)) 		3407003000NRG24260820231096827 26/08/2023 RASID ANSARI 3407003WL049536 RASID ANSARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550317 RASID ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1208
(ARSALI (SOUTH)) 		3407003000NRG24260820231096843 26/08/2023 JULEKHA BIBI 3407003WL049537 JULEKHA BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550307 JULEKHA BIBI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1208
(ARSALI (SOUTH)) 		3407003000NRG24260820231096842 26/08/2023 MOBARAK ANSARI 3407003WL049537 MOBARAK ANSARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550310 MOBARAK ANSARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1518
(ARSALI (SOUTH)) 		3407003000NRG24260820231096955 26/08/2023 LALITA DEVI 3407003WL049545 LALITA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550313 LALITA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1521
(ARSALI (SOUTH)) 		3407003000NRG24260820231096912 26/08/2023 ANITA DEVI 3407003WL049542 ANITA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550306 ANITA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/2023
(ARSALI (SOUTH)) 		3407003000NRG24260820231097086 26/08/2023 ASHISH KUMAR YADAV 3407003WL049552 ASHISH KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550326 MR ASHISH KUMAR YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/2046
(ARSALI (SOUTH)) 		3407003000NRG24260820231097017 26/08/2023 GURIYA KUMARI 3407003WL049549 GURIYA KUMARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550299 Mrs. Gudiya Kumari INDIAN BANK(607105)
9 BHAWNATHPUR JH-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG24260820231096913 26/08/2023 ASHA BIBI 3407003WL049542 ASHA BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550315 ASHA KHATUN PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2070
(ARSALI (SOUTH)) 		3407003000NRG24260820231096915 26/08/2023 AKBAL ANSARI 3407003WL049542 AKBAL ANSARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550319 AKBAL ANSARI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2076
(ARSALI (SOUTH)) 		3407003000NRG24260820231096856 26/08/2023 RAVINDRA SINGH 3407003WL049538 RAVINDRA SINGH 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550321 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2076
(ARSALI (SOUTH)) 		3407003000NRG24260820231096857 26/08/2023 SAVITA DEVI 3407003WL049538 SAVITA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550314 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24260820231096917 26/08/2023 JUBAIDA BIBI 3407003WL049542 JUBAIDA BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550244 JUBAIDA BIBI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24260820231096916 26/08/2023 KALAM ANSARI 3407003WL049542 KALAM ANSARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550316 KALAM ANSARI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2098
(ARSALI (SOUTH)) 		3407003000NRG24260820231097102 26/08/2023 GUDIYA DEVI 3407003WL049553 GUDIYA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550323 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG24260820231096918 26/08/2023 BABITA DEVI 3407003WL049542 BABITA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550243 BABITA DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/2144
(ARSALI (SOUTH)) 		3407003000NRG24260820231096869 26/08/2023 NIRBHY KUMAR RAJAK 3407003WL049539 NIRBHY KUMAR RAJAK 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550300 NIRBHAY KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/2221
(ARSALI (SOUTH)) 		3407003000NRG24260820231097104 26/08/2023 MITLESH KUMAR RAJAK 3407003WL049553 MITLESH KUMAR RAJAK 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550312 MITLESH KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/23
(ARSALI (SOUTH)) 		3407003000NRG24260820231097003 26/08/2023 BABAN SINGH 3407003WL049548 BABAN SINGH 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550294 BABAN SINGH PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/2419
(ARSALI (SOUTH)) 		3407003000NRG24260820231096942 26/08/2023 RINA DEVI 3407003WL049544 RINA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550320 RINA DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/2457
(ARSALI (SOUTH)) 		3407003000NRG24260820231097087 26/08/2023 LALITA DEVI 3407003WL049552 LALITA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550273 LALITA DEVI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/2542
(ARSALI (SOUTH)) 		3407003000NRG24260820231097004 26/08/2023 BIGANI BIBI 3407003WL049548 BIGANI BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550311 BIGANI BIBI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/2543
(ARSALI (SOUTH)) 		3407003000NRG24260820231097020 26/08/2023 VIKASH KUMAR SONI 3407003WL049549 VIKASH KUMAR SONI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550297 VIKASH KUMAR SONI S/O SITA RAM SONI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24260820231096929 26/08/2023 ANITA DEVI 3407003WL049543 ANITA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550258 MRS ANITA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24260820231096899 26/08/2023 KABUTARI DEVI 3407003WL049541 KABUTARI DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550303 KAMESHWARA BAITHA & KABUTRI DEVI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24260820231096898 26/08/2023 KAMESHWAR BAITHA 3407003WL049541 KAMESHWAR BAITHA 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550302 KAMESHWAR BAITHA SO BUDHI BAITHA PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-002-102/3130
(ARSALI (SOUTH)) 		3407003000NRG24260820231096930 26/08/2023 DHANBARTI DEVI 3407003WL049543 DHANBARTI DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550322 MR BIHARI BAITHA STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/3178
(ARSALI (SOUTH)) 		3407003000NRG24260820231096860 26/08/2023 AMAR NATH THAKUR 3407003WL049538 AMAR NATH THAKUR 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550325 MRS AMARNATH THAKUR STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/3183
(ARSALI (SOUTH)) 		3407003000NRG24260820231096900 26/08/2023 ARUN SAV 3407003WL049541 ARUN SAV 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550318 ARUN SAV PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-002-102/3190
(ARSALI (SOUTH)) 		3407003000NRG24260820231097119 26/08/2023 SHRIGOVIND KUMAR YADAV 3407003WL049554 SHRIGOVIND KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550260 MR SHRIGOVIND KUMAR YADAV STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/3202
(ARSALI (SOUTH)) 		3407003000NRG24260820231096993 26/08/2023 MANOJ KUMAR THAKUR 3407003WL049547 MANOJ KUMAR THAKUR 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550261 MANOJ KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-002-102/3587
(ARSALI (SOUTH)) 		3407003000NRG24260820231096946 26/08/2023 PRAMOD SINGH 3407003WL049544 PRAMOD SINGH 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550275 PRMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHAWNATHPUR JH-07-003-002-102/389
(ARSALI (SOUTH)) 		3407003000NRG24260820231097023 26/08/2023 SANJAY SONI 3407003WL049549 SANJAY SONI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550298 SANJAY KUMAR SONI SO SITA RAM SONI PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-002-102/389
(ARSALI (SOUTH)) 		3407003000NRG24260820231097021 26/08/2023 SITARAM SONI 3407003WL049549 SITARAM SONI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550301 SITA RAM SETH PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-002-102/480
(ARSALI (SOUTH)) 		3407003000NRG24260820231096994 26/08/2023 ABID ALI 3407003WL049547 ABID ALI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550295 ABID ALI PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-002-102/480
(ARSALI (SOUTH)) 		3407003000NRG24260820231096995 26/08/2023 SHAKINA BIBI 3407003WL049547 SHAKINA BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550296 Mrs. SAKINA BIBI VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-002-102/703
(ARSALI (SOUTH)) 		3407003000NRG24260820231096902 26/08/2023 SANJU DEVI 3407003WL049541 SANJU DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550251 MISS GITA DEVI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/733
(ARSALI (SOUTH)) 		3407003000NRG24260820231097006 26/08/2023 BASANTI DEVI 3407003WL049548 BASANTI DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550324 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
39 BHAWNATHPUR JH-07-003-002-102/761
(ARSALI (SOUTH)) 		3407003000NRG24260820231097009 26/08/2023 SANGITA DEVI 3407003WL049548 SANGITA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550308 SANJU DEVI WO RAKESH THAKUR PUNJAB NATIONAL BANK(508568)
40 BHAWNATHPUR JH-07-003-002-102/859
(ARSALI (SOUTH)) 		3407003000NRG24260820231097077 26/08/2023 MAMTA DEVI 3407003WL049551 MAMTA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550305 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-002-102/9
(ARSALI (SOUTH)) 		3407003000NRG24260820231096962 26/08/2023 NANDU SINGH CHERO 3407003WL049545 NANDU SINGH CHERO 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810550304 NANDU CHERO S/O AMAR CHERO PUNJAB NATIONAL BANK(508568)
SubTotal 56088 56088
42 BHAWNATHPUR JH-07-003-002-102/1097
(ARSALI (SOUTH)) 		3407003000NRG24260820231097099 26/08/2023 SUNITA DEVI 3407003WL049553 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550253 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/1099
(ARSALI (SOUTH)) 		3407003000NRG24260820231097116 26/08/2023 SIMA DEVI 3407003WL049554 SIMA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550279 MISS SIMA DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/1099
(ARSALI (SOUTH)) 		3407003000NRG24260820231097115 26/08/2023 VIJAY RAM 3407003WL049554 VIJAY RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550259 MR VIJAY RAM STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/1175
(ARSALI (SOUTH)) 		3407003000NRG24260820231096841 26/08/2023 EDAN BIBI 3407003WL049537 EDAN BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550239 MISS INDAN BIBI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/1205
(ARSALI (SOUTH)) 		3407003000NRG24260820231096828 26/08/2023 RAIBUN BIBI 3407003WL049536 RAIBUN BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550231 MRS RAIBUN BIBI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/1206
(ARSALI (SOUTH)) 		3407003000NRG24260820231096829 26/08/2023 HADISH ANSRI 3407003WL049536 HADISH ANSRI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550290 MR HADISH ANSARI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG24260820231096831 26/08/2023 AJMAIRUN BIBI 3407003WL049536 AJMAIRUN BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550277 AJMERUN BIBI PUNJAB NATIONAL BANK(508568)
49 BHAWNATHPUR JH-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG24260820231096830 26/08/2023 IMAMUDIN ANSARI 3407003WL049536 IMAMUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550240 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/1209
(ARSALI (SOUTH)) 		3407003000NRG24260820231096844 26/08/2023 SADAM ANSARI 3407003WL049537 SADAM ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550238 MR SADAM ANSARI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/1210
(ARSALI (SOUTH)) 		3407003000NRG24260820231096832 26/08/2023 TASLIMA BIBI 3407003WL049536 TASLIMA BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550229 MISS TASLIMA BIBI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/1212
(ARSALI (SOUTH)) 		3407003000NRG24260820231096845 26/08/2023 BAJUDIN ANSARI 3407003WL049537 BAJUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550235 MRS WAJUDIN ANSARI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/1212
(ARSALI (SOUTH)) 		3407003000NRG24260820231096846 26/08/2023 HASINA BIBI 3407003WL049537 HASINA BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550236 MISS HASINA BIBI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/1213
(ARSALI (SOUTH)) 		3407003000NRG24260820231096833 26/08/2023 YAKUB ANSARI 3407003WL049536 YAKUB ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550230 MR YAKUB ANSARI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/1355
(ARSALI (SOUTH)) 		3407003000NRG24260820231097085 26/08/2023 RENU DEVI 3407003WL049552 RENU DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550269 MRS RENU DEVI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/1360
(ARSALI (SOUTH)) 		3407003000NRG24260820231096847 26/08/2023 SERAJ ANSARI 3407003WL049537 SERAJ ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550285 SERAJ ANSARI PUNJAB NATIONAL BANK(508568)
57 BHAWNATHPUR JH-07-003-002-102/1518
(ARSALI (SOUTH)) 		3407003000NRG24260820231096956 26/08/2023 DHARMENDRA SINGH CHERO 3407003WL049545 DHARMENDRA SINGH CHERO 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550257 MR DHARMENDRA SINGH CHERO STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/1522
(ARSALI (SOUTH)) 		3407003000NRG24260820231096881 26/08/2023 VIKASH RAM 3407003WL049540 VIKASH RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550282 Vikash Ram FINO PAYMENTS BANK LTD(608001)
59 BHAWNATHPUR JH-07-003-002-102/153
(ARSALI (SOUTH)) 		3407003000NRG24260820231097101 26/08/2023 ANARWA DEVI 3407003WL049553 ANARWA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550327 MISS ANAR DEVI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/153
(ARSALI (SOUTH)) 		3407003000NRG24260820231096895 26/08/2023 BANARASI SINGH 3407003WL049541 BANARASI SINGH 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550254 MRS BANARASI SINGH STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/1536
(ARSALI (SOUTH)) 		3407003000NRG24260820231096989 26/08/2023 MANITA DEVI 3407003WL049547 MANITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550255 MRS MANITA DEVI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/1537
(ARSALI (SOUTH)) 		3407003000NRG24260820231096990 26/08/2023 FULKUMARI DEVI 3407003WL049547 FULKUMARI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550283 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/2075
(ARSALI (SOUTH)) 		3407003000NRG24260820231096855 26/08/2023 KIRAN DEVI 3407003WL049538 KIRAN DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550280 MR KIRAN KUMARI STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-002-102/2088
(ARSALI (SOUTH)) 		3407003000NRG24260820231097118 26/08/2023 RAKESH KUMAR 3407003WL049554 RAKESH KUMAR 00415 SBIN0002919 1368 1368 Rejected 22/09/2023 5810550250 Aadhaar Number not Mapped to Account Number
65 BHAWNATHPUR JH-07-003-002-102/2142
(ARSALI (SOUTH)) 		3407003000NRG24260820231096896 26/08/2023 SUDHIR SAH 3407003WL049541 SUDHIR SAH 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550248 MR SUDHIR SAW STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-002-102/2142
(ARSALI (SOUTH)) 		3407003000NRG24260820231096897 26/08/2023 USHA DEVI 3407003WL049541 USHA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550247 MRS USHA DEVI STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-002-102/2144
(ARSALI (SOUTH)) 		3407003000NRG24260820231097103 26/08/2023 SINDHU DEVI 3407003WL049553 SINDHU DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550246 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-002-102/2146
(ARSALI (SOUTH)) 		3407003000NRG24260820231096941 26/08/2023 PARWATI DEVI 3407003WL049544 PARWATI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550245 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-002-102/2408
(ARSALI (SOUTH)) 		3407003000NRG24260820231096884 26/08/2023 LUCKY KUMARI 3407003WL049540 LUCKY KUMARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550291 LAKI KUMARI PUNJAB NATIONAL BANK(508568)
70 BHAWNATHPUR JH-07-003-002-102/242
(ARSALI (SOUTH)) 		3407003000NRG24260820231096858 26/08/2023 ASHARPHI THAKUR 3407003WL049538 ASHARPHI THAKUR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550228 MRS ASARPHI THAKUR STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-002-102/2441
(ARSALI (SOUTH)) 		3407003000NRG24260820231097071 26/08/2023 RAJ KUMAR YADAV 3407003WL049551 RAJ KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550264 Raj Kumar Yadav FINO PAYMENTS BANK LTD(608001)
72 BHAWNATHPUR JH-07-003-002-102/2457
(ARSALI (SOUTH)) 		3407003000NRG24260820231097088 26/08/2023 ASHOK KUMAR YADAV 3407003WL049552 ASHOK KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550274 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-002-102/2517
(ARSALI (SOUTH)) 		3407003000NRG24260820231097018 26/08/2023 MANJU DEVI 3407003WL049549 MANJU DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550276 MISS MANJU DEVI STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-002-102/281
(ARSALI (SOUTH)) 		3407003000NRG24260820231097072 26/08/2023 KAMAL RAM 3407003WL049551 KAMAL RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550232 MR KAMAL RAM STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-002-102/286
(ARSALI (SOUTH)) 		3407003000NRG24260820231096870 26/08/2023 BADURINARAYAN YADAV 3407003WL049539 BADURINARAYAN YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550241 MRS BADRINARAYAN YADAV STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-002-102/301
(ARSALI (SOUTH)) 		3407003000NRG24260820231096943 26/08/2023 BIMALI DEVI 3407003WL049544 BIMALI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550330 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-002-102/3052
(ARSALI (SOUTH)) 		3407003000NRG24260820231096944 26/08/2023 SHILA DEVI 3407003WL049544 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550284 MRS SILADEVI DEVI STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-002-102/309
(ARSALI (SOUTH)) 		3407003000NRG24260820231096928 26/08/2023 HANCHALA DEVI 3407003WL049543 HANCHALA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550332 MISS CHANGHALA DEVI STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-002-102/309
(ARSALI (SOUTH)) 		3407003000NRG24260820231096927 26/08/2023 SAKENDRA BAITHA 3407003WL049543 SAKENDRA BAITHA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550333 MRS SAKINDRA BAITHA STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-002-102/310
(ARSALI (SOUTH)) 		3407003000NRG24260820231096872 26/08/2023 KANTI DEVI 3407003WL049539 KANTI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550221 MR NAGENDRA BAITHA STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-002-102/310
(ARSALI (SOUTH)) 		3407003000NRG24260820231096871 26/08/2023 NAGENDRA BAITHA 3407003WL049539 NAGENDRA BAITHA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550234 MR NAGENDRA BAITHA STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-002-102/3130
(ARSALI (SOUTH)) 		3407003000NRG24260820231096931 26/08/2023 BIHARI BAITHA 3407003WL049543 BIHARI BAITHA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550267 MR BIHARI BAITHA STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-002-102/3178
(ARSALI (SOUTH)) 		3407003000NRG24260820231096859 26/08/2023 VINDA DEVI 3407003WL049538 VINDA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550249 MRS VINDA DEVI STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-002-102/3194
(ARSALI (SOUTH)) 		3407003000NRG24260820231096958 26/08/2023 BINDA DEVI 3407003WL049545 BINDA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550289 MRS BINDA DEVI STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-002-102/3194
(ARSALI (SOUTH)) 		3407003000NRG24260820231096957 26/08/2023 BINOD KUMAR YADAV 3407003WL049545 BINOD KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550262 MR BINOD KUMAR YADAV STATE BANK OF INDIA(508548)
86 BHAWNATHPUR JH-07-003-002-102/3195
(ARSALI (SOUTH)) 		3407003000NRG24260820231096959 26/08/2023 RITA DEVI 3407003WL049545 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550263 MRS RITA DEVI STATE BANK OF INDIA(508548)
87 BHAWNATHPUR JH-07-003-002-102/3196
(ARSALI (SOUTH)) 		3407003000NRG24260820231096960 26/08/2023 SUKHMANI DEVI 3407003WL049545 SUKHMANI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550266 MR VISHWANATH PRASAD YADAV STATE BANK OF INDIA(508548)
88 BHAWNATHPUR JH-07-003-002-102/328
(ARSALI (SOUTH)) 		3407003000NRG24260820231096861 26/08/2023 INDRADEW THAKUR 3407003WL049538 INDRADEW THAKUR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550226 MR INDRADEV THAKUR STATE BANK OF INDIA(508548)
89 BHAWNATHPUR JH-07-003-002-102/339
(ARSALI (SOUTH)) 		3407003000NRG24260820231096885 26/08/2023 INDRADEW YADAV 3407003WL049540 INDRADEW YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550220 MRS INDRADEO PRASAD YADAV STATE BANK OF INDIA(508548)
90 BHAWNATHPUR JH-07-003-002-102/358
(ARSALI (SOUTH)) 		3407003000NRG24260820231096886 26/08/2023 RAJDEW YADAV 3407003WL049540 RAJDEW YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550227 MRS RAJDEV PARSAD YADAV STATE BANK OF INDIA(508548)
91 BHAWNATHPUR JH-07-003-002-102/359
(ARSALI (SOUTH)) 		3407003000NRG24260820231096961 26/08/2023 BHOLA SAH 3407003WL049545 BHOLA SAH 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550222 MRS BHOLA SAH STATE BANK OF INDIA(508548)
92 BHAWNATHPUR JH-07-003-002-102/447
(ARSALI (SOUTH)) 		3407003000NRG24260820231097089 26/08/2023 PRAMILA DEVI 3407003WL049552 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Rejected 22/09/2023 5810550281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BHAWNATHPUR JH-07-003-002-102/460
(ARSALI (SOUTH)) 		3407003000NRG24260820231097073 26/08/2023 HIRAMAN RAM 3407003WL049551 HIRAMAN RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550223 MR HIRAMAN RAM STATE BANK OF INDIA(508548)
94 BHAWNATHPUR JH-07-003-002-102/460
(ARSALI (SOUTH)) 		3407003000NRG24260820231097074 26/08/2023 INARPATIYA DEV 3407003WL049551 INARPATIYA DEV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550224 MISS INARPATIYA DEVI STATE BANK OF INDIA(508548)
95 BHAWNATHPUR JH-07-003-002-102/693
(ARSALI (SOUTH)) 		3407003000NRG24260820231096947 26/08/2023 SUDHIR YADAV 3407003WL049544 SUDHIR YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550225 MR SUDHIR KUMAR YADAV STATE BANK OF INDIA(508548)
96 BHAWNATHPUR JH-07-003-002-102/703
(ARSALI (SOUTH)) 		3407003000NRG24260820231096901 26/08/2023 BIRBAL SAH 3407003WL049541 BIRBAL SAH 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550329 MR VIRBAL SAH STATE BANK OF INDIA(508548)
97 BHAWNATHPUR JH-07-003-002-102/733
(ARSALI (SOUTH)) 		3407003000NRG24260820231097005 26/08/2023 JAGRNATH SETH 3407003WL049548 JAGRNATH SETH 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550272 MRS JAGARNATH SETH STATE BANK OF INDIA(508548)
98 BHAWNATHPUR JH-07-003-002-102/756
(ARSALI (SOUTH)) 		3407003000NRG24260820231097007 26/08/2023 SURYMANI DEVI 3407003WL049548 SURYMANI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550265 MISS SURYAMANI DEVI STATE BANK OF INDIA(508548)
99 BHAWNATHPUR JH-07-003-002-102/757
(ARSALI (SOUTH)) 		3407003000NRG24260820231097008 26/08/2023 ARUN VISHWAKARMA 3407003WL049548 ARUN VISHWAKARMA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550278 MR ARUN VISHWAKARMA STATE BANK OF INDIA(508548)
100 BHAWNATHPUR JH-07-003-002-102/843
(ARSALI (SOUTH)) 		3407003000NRG24260820231096873 26/08/2023 PUNITA DEVI 3407003WL049539 PUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550268 MISS PUNITA DEVI STATE BANK OF INDIA(508548)
101 BHAWNATHPUR JH-07-003-002-102/843
(ARSALI (SOUTH)) 		3407003000NRG24260820231097105 26/08/2023 VIJAY RAM 3407003WL049553 VIJAY RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550233 VIJAY RAM SO RAMLAKHAN RAM PUNJAB NATIONAL BANK(508568)
102 BHAWNATHPUR JH-07-003-002-102/857
(ARSALI (SOUTH)) 		3407003000NRG24260820231097075 26/08/2023 BASANT RAM 3407003WL049551 BASANT RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550328 BASANT KUMAR RAM S/O MOHAN RAM PUNJAB NATIONAL BANK(508568)
103 BHAWNATHPUR JH-07-003-002-102/859
(ARSALI (SOUTH)) 		3407003000NRG24260820231097076 26/08/2023 AJAY RAM 3407003WL049551 AJAY RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550331 MRS AJAY RAM STATE BANK OF INDIA(508548)
104 BHAWNATHPUR JH-07-003-002-102/936
(ARSALI (SOUTH)) 		3407003000NRG24260820231096932 26/08/2023 ARBIND RAJAK 3407003WL049543 ARBIND RAJAK 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550242 MR ARVIND RAJAK STATE BANK OF INDIA(508548)
105 BHAWNATHPUR JH-07-003-002-102/936
(ARSALI (SOUTH)) 		3407003000NRG24260820231096933 26/08/2023 KABITA DEVI 3407003WL049543 KABITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550237 MR ARVIND RAJAK STATE BANK OF INDIA(508548)
106 BHAWNATHPUR JH-07-003-002-102/940
(ARSALI (SOUTH)) 		3407003000NRG24260820231096874 26/08/2023 KAMLAWATI DEVI 3407003WL049539 KAMLAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550252 MISS KLAWATI DEVI STATE BANK OF INDIA(508548)
107 BHAWNATHPUR JH-07-003-002-102/940
(ARSALI (SOUTH)) 		3407003000NRG24260820231097106 26/08/2023 PRADIP RAM 3407003WL049553 PRADIP RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550256 MRS PRADIP RAM STATE BANK OF INDIA(508548)
108 BHAWNATHPUR JH-07-003-002-102/993
(ARSALI (SOUTH)) 		3407003000NRG24260820231097090 26/08/2023 KUNTI DEVI 3407003WL049552 KUNTI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550271 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
109 BHAWNATHPUR JH-07-003-002-102/993
(ARSALI (SOUTH)) 		3407003000NRG24260820231097091 26/08/2023 SHUSHIL KU. YADAV 3407003WL049552 SHUSHIL KU. YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810550270 SUSHIL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 93024 93024
110 BHAWNATHPUR JH-07-003-002-102/2057
(ARSALI (SOUTH)) 		3407003000NRG24260820231097117 26/08/2023 NAGENDRA KUMAR YADAV 3407003WL049554 NAGENDRA KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810550287 MR NAGENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
111 BHAWNATHPUR JH-07-003-002-102/2058
(ARSALI (SOUTH)) 		3407003000NRG24260820231096882 26/08/2023 JITENDRA KUMAR YADAV 3407003WL049540 JITENDRA KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810550288 MRS JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
112 BHAWNATHPUR JH-07-003-002-102/2408
(ARSALI (SOUTH)) 		3407003000NRG24260820231096883 26/08/2023 UPENDRA KUMAR YADAV 3407003WL049540 UPENDRA KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810550292 MRS UPENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
113 BHAWNATHPUR JH-07-003-002-102/3189
(ARSALI (SOUTH)) 		3407003000NRG24260820231096945 26/08/2023 SUNITA KUMAR 3407003WL049544 SUNITA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810550286 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
114 BHAWNATHPUR JH-07-003-002-102/3164
(ARSALI (SOUTH)) 		3407003000NRG24260820231096992 26/08/2023 SILWANTI DEVI 3407003WL049547 SILWANTI DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810550293 Silvanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 155952 155952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_260823APB_FTO_480719 Punjab National Bank PUNB0265300 SINGHITALI 56088
2 BHAWNATHPUR JH3407003002_260823APB_FTO_480719 State Bank of India SBIN0002919 BHAWNATHPUR 93024
3 BHAWNATHPUR JH3407003002_260823APB_FTO_480719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
4 BHAWNATHPUR JH3407003002_260823APB_FTO_480719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 4104
5 BHAWNATHPUR JH3407003002_260823APB_FTO_480719 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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