Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:39:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_201023APB_FTO_673305
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)) 		3407003000NRG24Z201020231462693 20/10/2023 SAHINA BIBI 3407003WL069210 SAHINA BIBI 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 SAHINA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1155
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462695 20/10/2023 MAJIBUN BIBI 3407003WL069210 MAJIBUN BIBI 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 MAJIBUN BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1170
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462574 20/10/2023 MANTI DEVI 3407003WL069208 MANTI DEVI 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 MR RAJ KUMAR BAITHA STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/1478
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462698 20/10/2023 RAVINA BIBI 3407003WL069210 RAVINA BIBI 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 RAVINA BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1551
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462699 20/10/2023 MINA KUMARI 3407003WL069210 MINA KUMARI 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 MINA KUMARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/1671
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462476 20/10/2023 SADAJA DEVI 3407003WL069205 SADAJA DEVI 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 Mrs. SAROJA DEVI VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-001-101/1708
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462478 20/10/2023 RINKI KUMARI 3407003WL069205 RINKI KUMARI 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 RINKI DEVI WO DILIP KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/1733
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462638 20/10/2023 BABITA DEVI 3407003WL069209 BABITA DEVI 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 MRS BABITA DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1734
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462640 20/10/2023 GOPAL RAM 3407003WL069209 GOPAL RAM 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 GOPAL PASAWAN S/O MUNESHWAR PASAWAN PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/1736
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462581 20/10/2023 RAMCHANDRA VIYAR 3407003WL069208 RAMCHANDRA VIYAR 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 RAMCHANDRA VIYAR PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/1762
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462480 20/10/2023 UMESH KUMAR 3407003WL069205 UMESH KUMAR 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/1906
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462582 20/10/2023 TAIBUN BIBI 3407003WL069208 TAIBUN BIBI 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 TAIBUN BIBI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/193
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462484 20/10/2023 NAJRANA KHATUN 3407003WL069205 NAJRANA KHATUN 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 NAJARANA KHATUN PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/2442
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462588 20/10/2023 SONU KUMAR SONI 3407003WL069208 SONU KUMAR SONI 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 MR SONU KUMAR SONI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/2460
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462705 20/10/2023 YATIMA BIBI 3407003WL069210 YATIMA BIBI 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 YATIMA BIBI W/O MUSLIM SAH PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-001-101/290
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462708 20/10/2023 SHAIRUN BIBI 3407003WL069210 SHAIRUN BIBI 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 SHAIRUN BIBI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-001-101/3044
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462644 20/10/2023 FARIYAD ANSARI 3407003WL069209 FARIYAD ANSARI 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 FARIYAD ANSARI PAYTM PAYMENTS BANK LTD(608032)
18 BHAWNATHPUR JH-07-003-001-101/3207
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462591 20/10/2023 SARITA DEVI 3407003WL069208 SARITA DEVI 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 MRS SARITA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/3612
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462647 20/10/2023 JAIHRUN BIBI 3407003WL069209 JAIHRUN BIBI 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 JAIHRUN BIBI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-001-101/3627
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462593 20/10/2023 INTAF ANSARI 3407003WL069208 INTAF ANSARI 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 MR INTAF ANSARI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/521
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462494 20/10/2023 ASARAF ANSARI 3407003WL069205 ASARAF ANSARI 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 MR ASARAF ANSARI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/624
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462656 20/10/2023 SAKENDRA PRAJAPTI 3407003WL069209 SAKENDRA PRAJAPTI 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 SATENDRA PRAJAPATI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-001-101/652
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462659 20/10/2023 ASMINA KHATUN 3407003WL069209 ASMINA KHATUN 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 ASHMINA BIBI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-001-101/652
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462658 20/10/2023 MO. MUSTAK ANSARI 3407003WL069209 MO. MUSTAK ANSARI 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 MUSTAK ANSARI PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-001-101/732
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462660 20/10/2023 MUSLIM ANSARI 3407003WL069209 MUSLIM ANSARI 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 MUSLIM ANSARI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-001-101/868
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462502 20/10/2023 GUPTESHWAR MEHTA 3407003WL069205 GUPTESHWAR MEHTA 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 GUPTESHWAR MEHTA PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-001-101/913
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462662 20/10/2023 SABNAM KHATOON 3407003WL069209 SABNAM KHATOON 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 SABNAM KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
28 BHAWNATHPUR JH-07-003-001-101/1002
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462692 20/10/2023 GAYATRI DEVI 3407003WL069210 GAYATRI DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/1298
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462637 20/10/2023 NIRBHAY PRAJAPATI 3407003WL069209 NIRBHAY PRAJAPATI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR NIRBHAY PRAJAPATI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/1304
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462469 20/10/2023 NITU DEVI 3407003WL069205 NITU DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 NITU DEVI W/O MUKESH RAM PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-001-101/1328
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462577 20/10/2023 SAIYAD ANSARI 3407003WL069208 SAIYAD ANSARI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR SAIYAD ANSARI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/1373
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462697 20/10/2023 VISHWAKALA DEVI 3407003WL069210 VISHWAKALA DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 VISHWAKALA DEVI INDUSIND BANK(607189)
33 BHAWNATHPUR JH-07-003-001-101/1489
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462579 20/10/2023 SUNIL SHARMA 3407003WL069208 SUNIL SHARMA 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR SUNIL SHARMA STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/1511
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462471 20/10/2023 URMILA DEVI 3407003WL069205 URMILA DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS URMILA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462700 20/10/2023 Dipak kumar 3407003WL069210 Dipak kumar 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR DEEPAK PASWAN STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462701 20/10/2023 Pardip kumar 3407003WL069210 Pardip kumar 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
37 BHAWNATHPUR JH-07-003-001-101/1593
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462702 20/10/2023 VIMLA DEVI 3407003WL069210 VIMLA DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
38 BHAWNATHPUR JH-07-003-001-101/166
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462473 20/10/2023 PHATMA KHATUN 3407003WL069205 PHATMA KHATUN 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS FATMA BIBI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-001-101/166
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462472 20/10/2023 SAIYAD ANSARI 3407003WL069205 SAIYAD ANSARI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR SAIYAD ALI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-001-101/1670
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462475 20/10/2023 CHANDAN KUMAR MEHTA 3407003WL069205 CHANDAN KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR CHANDAN KUMAR MEHTA STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-001-101/1670
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462474 20/10/2023 SANGITA DEVI 3407003WL069205 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-001-101/1727
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462703 20/10/2023 PAMMI DEVI 3407003WL069210 PAMMI DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-001-101/1731
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462704 20/10/2023 CHANDA DEVI 3407003WL069210 CHANDA DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-001-101/1762
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462481 20/10/2023 GAYATRI DEVI 3407003WL069205 GAYATRI DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-001-101/1821
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462642 20/10/2023 MAINUDDIN KHALIFA 3407003WL069209 MAINUDDIN KHALIFA 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR MAINUDDIN KHALIFA STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-001-101/193
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462482 20/10/2023 NASIM ANSARI 3407003WL069205 NASIM ANSARI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR NASIM ANSARI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-001-101/1978
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462584 20/10/2023 Rakesh Kumar 3407003WL069208 Rakesh Kumar 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
48 BHAWNATHPUR JH-07-003-001-101/202
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462585 20/10/2023 JHOKHU SAH 3407003WL069208 JHOKHU SAH 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR JOKHU SAH STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-001-101/210
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462587 20/10/2023 NANDU SAH 3407003WL069208 NANDU SAH 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 NANDU SAH STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-001-101/2442
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462589 20/10/2023 SUSHILA DEVI 3407003WL069208 SUSHILA DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-001-101/275
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462707 20/10/2023 LALITA DEVI 3407003WL069210 LALITA DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS LALTI DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-001-101/28
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462486 20/10/2023 BIRENDRA CHANDRABANSHI 3407003WL069205 BIRENDRA CHANDRABANSHI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR BIRENDRA KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-001-101/299
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462590 20/10/2023 RAMSHISH MEHATA 3407003WL069208 RAMSHISH MEHATA 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR RAMASHISH MEHTA STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-001-101/310
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462709 20/10/2023 DEWMANI DEVI 3407003WL069210 DEWMANI DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MS DEVMANI DEVI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-001-101/3230
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462710 20/10/2023 SABINA BIBI 3407003WL069210 SABINA BIBI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS SABINA BIBI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-001-101/3244
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462713 20/10/2023 SHASHIBHUSHAN KUMAR PASWAN 3407003WL069210 SHASHIBHUSHAN KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR SHASHIBHUSHAN KUMAR PASWAN STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-001-101/3244
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462712 20/10/2023 SIDHNATH KUMAR PASWAN 3407003WL069210 SIDHNATH KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR SIDHNATH KUMAR PASWAN STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-001-101/3246
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462487 20/10/2023 AFJAL ANSARI 3407003WL069205 AFJAL ANSARI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 AFJAL ANSARI PUNJAB NATIONAL BANK(508568)
59 BHAWNATHPUR JH-07-003-001-101/3259
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462488 20/10/2023 PINKU KUMAR MEHTA 3407003WL069205 PINKU KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 Mr. PINKU KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-001-101/3293
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462646 20/10/2023 APSANA BIBI 3407003WL069209 APSANA BIBI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS APSANA KHATUN STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-001-101/355
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462489 20/10/2023 ALPHUDDIN ANSARI 3407003WL069205 ALPHUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR ALPHUDIN ANSARI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-001-101/355
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462490 20/10/2023 SAYADA KHATUN 3407003WL069205 SAYADA KHATUN 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS SAYDA BIBI STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-001-101/3622
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462648 20/10/2023 SAMIM ANSARI 3407003WL069209 SAMIM ANSARI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-001-101/3625
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462650 20/10/2023 GULAM SARWAR ANSARI 3407003WL069209 GULAM SARWAR ANSARI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR GULAM SARWAR ANSARI STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-001-101/3626
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462651 20/10/2023 SAIF ALI 3407003WL069209 SAIF ALI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR SAIF ALI STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-001-101/3631
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462652 20/10/2023 DILJAN ANSARI 3407003WL069209 DILJAN ANSARI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR DILJAN ANSARI STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-001-101/3642
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462491 20/10/2023 GOPAL SAV 3407003WL069205 GOPAL SAV 00415 SBIN0002919 162 162 Rejected 22/10/2023 S11812451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BHAWNATHPUR JH-07-003-001-101/3642
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462492 20/10/2023 PANBASIYA DEVI 3407003WL069205 PANBASIYA DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS PANVASIYA DEVI STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-001-101/3651
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462714 20/10/2023 SATYENDRA VISHWAKARMA 3407003WL069210 SATYENDRA VISHWAKARMA 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR SATYENDRA VISHWAKARMA STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-001-101/474
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462598 20/10/2023 TAJEVUN BIBI 3407003WL069208 TAJEVUN BIBI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 TAJBUN BIBI PUNJAB NATIONAL BANK(508568)
71 BHAWNATHPUR JH-07-003-001-101/614
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462496 20/10/2023 BINDA DEVI 3407003WL069205 BINDA DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS KULAWATI DEVI STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-001-101/614
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462495 20/10/2023 BRAJESH VISHWAKRMA 3407003WL069205 BRAJESH VISHWAKRMA 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR BARJESH VISHWAKARMA STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-001-101/624
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462657 20/10/2023 SHARDA DEVI 3407003WL069209 SHARDA DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS SARDHA DEVI STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-001-101/629
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462599 20/10/2023 MANDISH BIYAR 3407003WL069208 MANDISH BIYAR 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR MANDIP BIYAR STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-001-101/629
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462600 20/10/2023 PANPATI DEVI 3407003WL069208 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-001-101/737
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462497 20/10/2023 CHANCHALA DEVI 3407003WL069205 CHANCHALA DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-001-101/749
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462601 20/10/2023 VIJAY SHARMA 3407003WL069208 VIJAY SHARMA 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR VIJAY MISTRI STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-001-101/752
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462498 20/10/2023 RAMJANM MAHTO 3407003WL069205 RAMJANM MAHTO 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 RAM JANAM MAHTO STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-001-101/752
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462499 20/10/2023 SHILA DEVI 3407003WL069205 SHILA DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS SHILA DEVI STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-001-101/855
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462603 20/10/2023 KUSUMRAJ DEVI 3407003WL069208 KUSUMRAJ DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS KUSUMRAJ DEVI STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-001-101/855
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462602 20/10/2023 SHYAMBIHARI SHARMA 3407003WL069208 SHYAMBIHARI SHARMA 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR SHYAM BIHARI SHARMA STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-001-101/860
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462604 20/10/2023 SUMITRA DEVI 3407003WL069208 SUMITRA DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-001-101/867
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462501 20/10/2023 SURYAWANTI KUMARI 3407003WL069205 SURYAWANTI KUMARI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS SURYAWANTI KUMARI STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-001-101/867
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462500 20/10/2023 UDESH KR MEHTA 3407003WL069205 UDESH KR MEHTA 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR UDESH KUMAR MEHTA STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-001-101/868
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462503 20/10/2023 CHINTA DEVI 3407003WL069205 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
86 BHAWNATHPUR JH-07-003-001-101/896
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462717 20/10/2023 CHHATHU RAM 3407003WL069210 CHHATHU RAM 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 CHHATHU RAM PUNJAB NATIONAL BANK(508568)
87 BHAWNATHPUR JH-07-003-001-101/905
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462605 20/10/2023 VIRENDRA SHARMA 3407003WL069208 VIRENDRA SHARMA 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR VIRENDRA SHARMA STATE BANK OF INDIA(508548)
88 BHAWNATHPUR JH-07-003-001-101/913
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462661 20/10/2023 SIRTAJ ALI 3407003WL069209 SIRTAJ ALI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR SIRTAJ ALI STATE BANK OF INDIA(508548)
89 BHAWNATHPUR JH-07-003-001-101/924
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462663 20/10/2023 BASANT BAITHA 3407003WL069209 BASANT BAITHA 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR BASANT BAITHA STATE BANK OF INDIA(508548)
90 BHAWNATHPUR JH-07-003-001-101/926
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462718 20/10/2023 KAMRUN BIBI 3407003WL069210 KAMRUN BIBI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS KAMARUN BIBI STATE BANK OF INDIA(508548)
91 BHAWNATHPUR JH-07-003-001-101/926
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462719 20/10/2023 NASIR ANSARI 3407003WL069210 NASIR ANSARI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR NASIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 10368 10368
92 BHAWNATHPUR JH-07-003-001-101/3639
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462594 20/10/2023 AJMERUN BIBI 3407003WL069208 AJMERUN BIBI 00415 SBIN0014349 162 162 Processed 22/10/2023 S11812451 MISS AJMERUN KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
93 BHAWNATHPUR JH-07-003-001-101/324
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462711 20/10/2023 KHATAB ANSARI 3407003WL069210 KHATAB ANSARI 00482 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. KHATAB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
94 BHAWNATHPUR JH-07-003-001-101/1850
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462643 20/10/2023 SABIR KHALIFA 3407003WL069209 SABIR KHALIFA 00688 FINO0001001 162 162 Processed 22/10/2023 S11812451 Md Sabir Khalifa FINO PAYMENTS BANK LTD(608001)
95 BHAWNATHPUR JH-07-003-001-101/3624
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462649 20/10/2023 NURE ALAM ANSARI 3407003WL069209 NURE ALAM ANSARI 00688 FINO0001001 162 162 Processed 22/10/2023 S11812451 Nure Alam Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
96 BHAWNATHPUR JH-07-003-001-101/400
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462715 20/10/2023 AODHESH KUMAR 3407003WL069210 AODHESH KUMAR 00688 FINO0009002 162 162 Processed 22/10/2023 S11812451 Awdhesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
97 BHAWNATHPUR JH-07-003-001-101/149
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462470 20/10/2023 BIMALA DEVI 3407003WL069205 BIMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
98 BHAWNATHPUR JH-07-003-001-101/193
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462483 20/10/2023 MUPHAIDA BIBI 3407003WL069205 MUPHAIDA BIBI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. MUFAIDA BIBI VANANCHAL GRAMIN BANK(607210)
99 BHAWNATHPUR JH-07-003-001-101/2465
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462485 20/10/2023 PRIYARANJAN KUMAR 3407003WL069205 PRIYARANJAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 PRIYA RANJAN KUMAR ICICI BANK LTD(508534)
100 BHAWNATHPUR JH-07-003-001-101/419
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462493 20/10/2023 BHAGMANI DEVI 3407003WL069205 BHAGMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. BHAGMANI DEVI VANANCHAL GRAMIN BANK(607210)
101 BHAWNATHPUR JH-07-003-001-101/929
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462607 20/10/2023 PRAMILA DEVI 3407003WL069208 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 MR SUNIL BAITHA STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_201023APB_FTO_673305 Punjab National Bank PUNB0265300 SINGHITALI 4374
2 BHAWNATHPUR JH3407003001_201023APB_FTO_673305 State Bank of India SBIN0002919 BHAWNATHPUR 10368
3 BHAWNATHPUR JH3407003001_201023APB_FTO_673305 State Bank of India SBIN0014349 MERAL 162
4 BHAWNATHPUR JH3407003001_201023APB_FTO_673305 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
5 BHAWNATHPUR JH3407003001_201023APB_FTO_673305 Fino Payments Bank Ltd FINO0001001 Sativali 324
6 BHAWNATHPUR JH3407003001_201023APB_FTO_673305 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 BHAWNATHPUR JH3407003001_201023APB_FTO_673305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 324
8 BHAWNATHPUR JH3407003001_201023APB_FTO_673305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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