Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:22:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_260523APB_FTO_166622
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-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG24260520230410650 26/05/2023 DINANATH SAH 3407003WL016502 DINANATH SAH 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983382 DINANATH SAH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1069
(ARSALI (SOUTH)) 		3407003000NRG24260520230410790 26/05/2023 RUVI BIBI 3407003WL016505 RUVI BIBI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983357 RUBI BIBI WO JAMAL AHAMAD PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1076
(ARSALI (SOUTH)) 		3407003000NRG24260520230410895 26/05/2023 AAISHA BIBI 3407003WL016506 AAISHA BIBI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983363 AYESHA BIBI W/O MD.JAHIRUDIN ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1076
(ARSALI (SOUTH)) 		3407003000NRG24260520230410894 26/05/2023 MD JAHIRUDDIN 3407003WL016506 MD JAHIRUDDIN 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983358 MOHAMMAD JAHIRUDIN S/O ABDUL JALIL PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1100
(ARSALI (SOUTH)) 		3407003000NRG24260520230410966 26/05/2023 KASMUDDIN ANSARI 3407003WL016507 KASMUDDIN ANSARI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983356 KASMUDDIN ANSARI S/O LATE MAULABAKAS MIY PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1101
(ARSALI (SOUTH)) 		3407003000NRG24260520230410969 26/05/2023 KHUSBUN BIBI 3407003WL016507 KHUSBUN BIBI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983365 KHUSHBUN BIBI W/O MANSUR ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1216
(ARSALI (SOUTH)) 		3407003000NRG24260520230410793 26/05/2023 AGUST PRASAD YADAV 3407003WL016505 AGUST PRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983359 AGAUST PRASAD YADAV SO JAY NARAYAN PRASA PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1282
(ARSALI (SOUTH)) 		3407003000NRG24260520230410974 26/05/2023 SALMA KUNWAR 3407003WL016507 SALMA KUNWAR 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983373 SALMA KUNWAR PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/1283
(ARSALI (SOUTH)) 		3407003000NRG24260520230410898 26/05/2023 SHUSHILA DEVI 3407003WL016506 SHUSHILA DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983342 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/1296
(ARSALI (SOUTH)) 		3407003000NRG24260520230410899 26/05/2023 NAWLESH KUMAR 3407003WL016506 NAWLESH KUMAR 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983339 NAVLESH BHUIYA PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/1296
(ARSALI (SOUTH)) 		3407003000NRG24260520230410900 26/05/2023 RANI DEVI 3407003WL016506 RANI DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983389 RANI DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/1312
(ARSALI (SOUTH)) 		3407003000NRG24260520230410902 26/05/2023 SUNITA DEVI 3407003WL016506 SUNITA DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983393 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/1944
(ARSALI (SOUTH)) 		3407003000NRG24260520230410800 26/05/2023 SARSWATI DEVI 3407003WL016505 SARSWATI DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983377 SARSWATI DEVI WO ARBIND YADAV PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/1951
(ARSALI (SOUTH)) 		3407003000NRG24260520230411073 26/05/2023 RANI DEVI 3407003WL016516 RANI DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983370 RANI BHUIYAN PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/1951
(ARSALI (SOUTH)) 		3407003000NRG24260520230411074 26/05/2023 VIDESHI BHUIYAN 3407003WL016516 VIDESHI BHUIYAN 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983372 VIDESHI BHUIYAN PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/1971
(ARSALI (SOUTH)) 		3407003000NRG24260520230410706 26/05/2023 ANJALI DEVI 3407003WL016503 ANJALI DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983378 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/1983
(ARSALI (SOUTH)) 		3407003000NRG24260520230410975 26/05/2023 JASIMA KHATOON 3407003WL016507 JASIMA KHATOON 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983371 JASIMA KHATOON PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/1983
(ARSALI (SOUTH)) 		3407003000NRG24260520230410976 26/05/2023 JASIMA KHATOON 3407003WL016507 JASIMA KHATOON 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983381 FIROZ ANSARI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/2022
(ARSALI (SOUTH)) 		3407003000NRG24260520230410707 26/05/2023 PARWATI DEVI 3407003WL016503 PARWATI DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983394 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/2064
(ARSALI (SOUTH)) 		3407003000NRG24260520230410805 26/05/2023 JAMIRA BIBI 3407003WL016505 JAMIRA BIBI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983383 JAMIRA BIBI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/2076
(ARSALI (SOUTH)) 		3407003000NRG24260520230410708 26/05/2023 RAVINDRA SINGH 3407003WL016503 RAVINDRA SINGH 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983388 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/2076
(ARSALI (SOUTH)) 		3407003000NRG24260520230410709 26/05/2023 SAVITA DEVI 3407003WL016503 SAVITA DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983380 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/2082
(ARSALI (SOUTH)) 		3407003000NRG24260520230410710 26/05/2023 SARITA DEVI 3407003WL016503 SARITA DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983386 SARITA DEVI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/2088
(ARSALI (SOUTH)) 		3407003000NRG24260520230410809 26/05/2023 VIJAY PRASAD YADAV 3407003WL016505 VIJAY PRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983338 Vijay Prasad Yadav FINO PAYMENTS BANK LTD(608001)
25 BHAWNATHPUR JH-07-003-002-102/2096
(ARSALI (SOUTH)) 		3407003000NRG24260520230410813 26/05/2023 SAIRUN BIBI 3407003WL016505 SAIRUN BIBI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983355 SAIRUN BIBI W/O SH SHAKUR MIYA PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/2207
(ARSALI (SOUTH)) 		3407003000NRG24260520230411076 26/05/2023 SAJIDA BIBI 3407003WL016516 SAJIDA BIBI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983397 Ms. SAJIDA KHATUN D0 AMRULLAH INDIAN BANK(607105)
27 BHAWNATHPUR JH-07-003-002-102/2207
(ARSALI (SOUTH)) 		3407003000NRG24260520230411077 26/05/2023 SKIL MIYAN 3407003WL016516 SKIL MIYAN 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983361 MR SHAKIL AHMAD STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/2208
(ARSALI (SOUTH)) 		3407003000NRG24260520230410978 26/05/2023 TAIBUN BIBI 3407003WL016507 TAIBUN BIBI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983368 TAIBUN BIBI PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-002-102/2240
(ARSALI (SOUTH)) 		3407003000NRG24260520230410983 26/05/2023 ABDULLAH ANSARI 3407003WL016507 ABDULLAH ANSARI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983399 MR ABDULA ANSARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/230
(ARSALI (SOUTH)) 		3407003000NRG24260520230410663 26/05/2023 PHULEWARI DEVI 3407003WL016502 PHULEWARI DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983349 FULESHWARI DEVI PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-002-102/2440
(ARSALI (SOUTH)) 		3407003000NRG24260520230410905 26/05/2023 CHANDNI DEVI 3407003WL016506 CHANDNI DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983387 CHANDNI DEVI PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-002-102/3044
(ARSALI (SOUTH)) 		3407003000NRG24260520230410713 26/05/2023 SALMA BIBI 3407003WL016503 SALMA BIBI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983395 MR HAJRAT ANSARI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/312
(ARSALI (SOUTH)) 		3407003000NRG24260520230410823 26/05/2023 MANMATI DEVI 3407003WL016505 MANMATI DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983350 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/3145
(ARSALI (SOUTH)) 		3407003000NRG24260520230410989 26/05/2023 AKHILESH BHUIYAN 3407003WL016507 AKHILESH BHUIYAN 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983385 MR AKHILESH BHUIYAN STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/3176
(ARSALI (SOUTH)) 		3407003000NRG24260520230410910 26/05/2023 REKHA DEVI 3407003WL016506 REKHA DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983390 REKHA DEVI PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-002-102/3179
(ARSALI (SOUTH)) 		3407003000NRG24260520230410911 26/05/2023 MD FAIJAN RAJA 3407003WL016506 MD FAIJAN RAJA 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983398 MR FAIJAN RAJA STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/3179
(ARSALI (SOUTH)) 		3407003000NRG24260520230410912 26/05/2023 ZISHAN RZAA 3407003WL016506 ZISHAN RZAA 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983369 Zishan Rzaa FINO PAYMENTS BANK LTD(608001)
38 BHAWNATHPUR JH-07-003-002-102/319
(ARSALI (SOUTH)) 		3407003000NRG24260520230410716 26/05/2023 KAMLAWATI DEVI 3407003WL016503 KAMLAWATI DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983376 KAMLAWATI DEVI PUNJAB NATIONAL BANK(508568)
39 BHAWNATHPUR JH-07-003-002-102/3190
(ARSALI (SOUTH)) 		3407003000NRG24260520230410824 26/05/2023 SHRIGOVIND KUMAR YADAV 3407003WL016505 SHRIGOVIND KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983396 MR SHRIGOVIND KUMAR YADAV STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/3568
(ARSALI (SOUTH)) 		3407003000NRG24260520230410825 26/05/2023 UPENDRA YADAV 3407003WL016505 UPENDRA YADAV 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983348 UPENDRA YADAV PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-002-102/3596
(ARSALI (SOUTH)) 		3407003000NRG24260520230410993 26/05/2023 MURATI DEVI 3407003WL016507 MURATI DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983391 MURATI DEVI PUNJAB NATIONAL BANK(508568)
42 BHAWNATHPUR JH-07-003-002-102/3598
(ARSALI (SOUTH)) 		3407003000NRG24260520230410994 26/05/2023 INDAL SAW 3407003WL016507 INDAL SAW 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983362 INDAL SAW ICICI BANK LTD(508534)
43 BHAWNATHPUR JH-07-003-002-102/3598
(ARSALI (SOUTH)) 		3407003000NRG24260520230410995 26/05/2023 PUJA KUMARI 3407003WL016507 PUJA KUMARI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983392 MS PUJA KUMARI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/41
(ARSALI (SOUTH)) 		3407003000NRG24260520230410920 26/05/2023 DAYA CHERO 3407003WL016506 DAYA CHERO 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983360 DAYA SINGH SO JAYRUPAN CHERO PUNJAB NATIONAL BANK(508568)
45 BHAWNATHPUR JH-07-003-002-102/433
(ARSALI (SOUTH)) 		3407003000NRG24260520230410922 26/05/2023 PANKUMARI DEVI 3407003WL016506 PANKUMARI DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983343 MISS PANKUMARI DEVI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/433
(ARSALI (SOUTH)) 		3407003000NRG24260520230410921 26/05/2023 RUPNARAYAN BIYAR 3407003WL016506 RUPNARAYAN BIYAR 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983344 MR RUPNARAYAN BIYAR STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/46
(ARSALI (SOUTH)) 		3407003000NRG24260520230410719 26/05/2023 SUKESHARI DEVI 3407003WL016503 SUKESHARI DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983340 MUKESHREE DEVI PUNJAB NATIONAL BANK(508568)
48 BHAWNATHPUR JH-07-003-002-102/464
(ARSALI (SOUTH)) 		3407003000NRG24260520230410721 26/05/2023 ASIRAN BIBI 3407003WL016503 ASIRAN BIBI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983346 ASIRAN BIBI WO MD ASHIK ANSARI PUNJAB NATIONAL BANK(508568)
49 BHAWNATHPUR JH-07-003-002-102/483
(ARSALI (SOUTH)) 		3407003000NRG24260520230411080 26/05/2023 VAKIL ANSARI 3407003WL016516 VAKIL ANSARI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983364 Mr. WAKIL ANSARI VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-002-102/491
(ARSALI (SOUTH)) 		3407003000NRG24260520230410996 26/05/2023 MUKHTAR ANSARI 3407003WL016507 MUKHTAR ANSARI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983351 MUKHTAR ANSARI S/O NASARUDIN ANSARI PUNJAB NATIONAL BANK(508568)
51 BHAWNATHPUR JH-07-003-002-102/494
(ARSALI (SOUTH)) 		3407003000NRG24260520230410998 26/05/2023 UMAR MINYA 3407003WL016507 UMAR MINYA 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983375 UMAR MIYAN PUNJAB NATIONAL BANK(508568)
52 BHAWNATHPUR JH-07-003-002-102/496
(ARSALI (SOUTH)) 		3407003000NRG24260520230411000 26/05/2023 JASIM ANSARI 3407003WL016507 JASIM ANSARI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983341 JASIM ALI PUNJAB NATIONAL BANK(508568)
53 BHAWNATHPUR JH-07-003-002-102/502
(ARSALI (SOUTH)) 		3407003000NRG24260520230411001 26/05/2023 KHUSHBUN BIBI 3407003WL016507 KHUSHBUN BIBI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983384 KHUSBUN BIBI PUNJAB NATIONAL BANK(508568)
54 BHAWNATHPUR JH-07-003-002-102/592
(ARSALI (SOUTH)) 		3407003000NRG24260520230411003 26/05/2023 HFIJAN BIBI 3407003WL016507 HFIJAN BIBI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983374 HAFIJAN BIBI PUNJAB NATIONAL BANK(508568)
55 BHAWNATHPUR JH-07-003-002-102/592
(ARSALI (SOUTH)) 		3407003000NRG24260520230411002 26/05/2023 JABIR ANSARI 3407003WL016507 JABIR ANSARI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983345 MR JABIR ANSARI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/614
(ARSALI (SOUTH)) 		3407003000NRG24260520230411006 26/05/2023 AJRUN BIBI 3407003WL016507 AJRUN BIBI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983366 AJRUN BIBI W/O HABIB ANSARI PUNJAB NATIONAL BANK(508568)
57 BHAWNATHPUR JH-07-003-002-102/614
(ARSALI (SOUTH)) 		3407003000NRG24260520230411005 26/05/2023 HABIB ANSARI 3407003WL016507 HABIB ANSARI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983347 HABIB ANSARI PUNJAB NATIONAL BANK(508568)
58 BHAWNATHPUR JH-07-003-002-102/651
(ARSALI (SOUTH)) 		3407003000NRG24260520230410831 26/05/2023 PRAMILA DEVI 3407003WL016505 PRAMILA DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983379 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
59 BHAWNATHPUR JH-07-003-002-102/753
(ARSALI (SOUTH)) 		3407003000NRG24260520230410926 26/05/2023 ANUJ KUMAR YADAV 3407003WL016506 ANUJ KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983337 ANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
60 BHAWNATHPUR JH-07-003-002-102/856
(ARSALI (SOUTH)) 		3407003000NRG24260520230411007 26/05/2023 KALIMULAH ANSARI 3407003WL016507 KALIMULAH ANSARI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977983367 KALIMULLAH ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 82080 82080
61 BHAWNATHPUR JH-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG24260520230410651 26/05/2023 RITA DEVI 3407003WL016502 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983259 MISS RITA DEVI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/1095
(ARSALI (SOUTH)) 		3407003000NRG24260520230411072 26/05/2023 JAITUN BIBI 3407003WL016516 JAITUN BIBI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983258 Mrs. JAITUN BIBI VANANCHAL GRAMIN BANK(607210)
63 BHAWNATHPUR JH-07-003-002-102/1100
(ARSALI (SOUTH)) 		3407003000NRG24260520230410967 26/05/2023 SULTANI BIBI 3407003WL016507 SULTANI BIBI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983285 MRS SULTANI BIBI STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-002-102/1101
(ARSALI (SOUTH)) 		3407003000NRG24260520230410968 26/05/2023 MANSUR ANSARI 3407003WL016507 MANSUR ANSARI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983335 MANSUR ALI S/O KASMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
65 BHAWNATHPUR JH-07-003-002-102/1102
(ARSALI (SOUTH)) 		3407003000NRG24260520230410970 26/05/2023 SAIRA BIBI 3407003WL016507 SAIRA BIBI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983262 MISS SAIRA BIBI STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-002-102/113
(ARSALI (SOUTH)) 		3407003000NRG24260520230410791 26/05/2023 ASHOK SINGH 3407003WL016505 ASHOK SINGH 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983254 ASHOK CHERO PUNJAB NATIONAL BANK(508568)
67 BHAWNATHPUR JH-07-003-002-102/113
(ARSALI (SOUTH)) 		3407003000NRG24260520230410792 26/05/2023 LALITA DEVI 3407003WL016505 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983312 MRS LALTI DEVI STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-002-102/1228
(ARSALI (SOUTH)) 		3407003000NRG24260520230410652 26/05/2023 SANJAY KUMAR SAH 3407003WL016502 SANJAY KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983315 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-002-102/1245
(ARSALI (SOUTH)) 		3407003000NRG24260520230410971 26/05/2023 PANA DEVI 3407003WL016507 PANA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983323 MISS PANA DEVI STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-002-102/1312
(ARSALI (SOUTH)) 		3407003000NRG24260520230410901 26/05/2023 ANIL CHERO 3407003WL016506 ANIL CHERO 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983268 MR ANIL CHERO STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-002-102/1350
(ARSALI (SOUTH)) 		3407003000NRG24260520230410795 26/05/2023 BHAGWANTI DEVI 3407003WL016505 BHAGWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983273 MISS BHAGWANTI DEVI STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-002-102/1363
(ARSALI (SOUTH)) 		3407003000NRG24260520230410796 26/05/2023 PRADIP KUMAR SAH 3407003WL016505 PRADIP KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983298 MR PRADEEP KUMAR SAH STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-002-102/141
(ARSALI (SOUTH)) 		3407003000NRG24260520230410797 26/05/2023 LAWANGSAR SINGH 3407003WL016505 LAWANGSAR SINGH 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983333 MRS LAVANGSAR SINGH STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-002-102/141
(ARSALI (SOUTH)) 		3407003000NRG24260520230410798 26/05/2023 SHUSHILA DEVI 3407003WL016505 SHUSHILA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983334 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-002-102/1519
(ARSALI (SOUTH)) 		3407003000NRG24260520230410799 26/05/2023 SUBHAGI DEVI 3407003WL016505 SUBHAGI DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983316 MISS SUBHAGI DEVI STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-002-102/160
(ARSALI (SOUTH)) 		3407003000NRG24260520230410700 26/05/2023 PANKUWAR DEVI 3407003WL016503 PANKUWAR DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983264 PANKUWARI DEVI PUNJAB NATIONAL BANK(508568)
77 BHAWNATHPUR JH-07-003-002-102/1823
(ARSALI (SOUTH)) 		3407003000NRG24260520230410903 26/05/2023 URMILA DEVI 3407003WL016506 URMILA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983244 MISS URMILA DEVI STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-002-102/188
(ARSALI (SOUTH)) 		3407003000NRG24260520230410702 26/05/2023 PRAMILA DEVI 3407003WL016503 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983325 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-002-102/188
(ARSALI (SOUTH)) 		3407003000NRG24260520230410701 26/05/2023 SURESH RAM 3407003WL016503 SURESH RAM 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983220 MR SURESH RAM STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-002-102/19
(ARSALI (SOUTH)) 		3407003000NRG24260520230410704 26/05/2023 BHAGMANI DEVI 3407003WL016503 BHAGMANI DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983230 MISS BHAGMANI DEVI STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-002-102/19
(ARSALI (SOUTH)) 		3407003000NRG24260520230410703 26/05/2023 LAKSHI SINGH 3407003WL016503 LAKSHI SINGH 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983232 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-002-102/1952
(ARSALI (SOUTH)) 		3407003000NRG24260520230411075 26/05/2023 ISHAK ANSARI 3407003WL016516 ISHAK ANSARI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983250 Ishak Ansari FINO PAYMENTS BANK LTD(608001)
83 BHAWNATHPUR JH-07-003-002-102/1971
(ARSALI (SOUTH)) 		3407003000NRG24260520230410705 26/05/2023 AKLESH KUMAR CHERO 3407003WL016503 AKLESH KUMAR CHERO 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983311 MRS AKALESH KUMAR CHERO STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-002-102/2037
(ARSALI (SOUTH)) 		3407003000NRG24260520230410802 26/05/2023 PINKI DEVI 3407003WL016505 PINKI DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983238 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-002-102/2054
(ARSALI (SOUTH)) 		3407003000NRG24260520230410977 26/05/2023 FULWANTI DEVI 3407003WL016507 FULWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983299 FULWANTI DEVI PUNJAB NATIONAL BANK(508568)
86 BHAWNATHPUR JH-07-003-002-102/2063
(ARSALI (SOUTH)) 		3407003000NRG24260520230410804 26/05/2023 NASIM ANSARI 3407003WL016505 NASIM ANSARI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983292 MR NASIM ANSARI STATE BANK OF INDIA(508548)
87 BHAWNATHPUR JH-07-003-002-102/2075
(ARSALI (SOUTH)) 		3407003000NRG24260520230410654 26/05/2023 RAJKUMAR THAKUR 3407003WL016502 RAJKUMAR THAKUR 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983233 MR RAJKUMAR THAKUR STATE BANK OF INDIA(508548)
88 BHAWNATHPUR JH-07-003-002-102/2083
(ARSALI (SOUTH)) 		3407003000NRG24260520230410807 26/05/2023 TARA DEVI 3407003WL016505 TARA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983295 MRS TARA DEVI STATE BANK OF INDIA(508548)
89 BHAWNATHPUR JH-07-003-002-102/2088
(ARSALI (SOUTH)) 		3407003000NRG24260520230410808 26/05/2023 LAKSHMI DEVI 3407003WL016505 LAKSHMI DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983297 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
90 BHAWNATHPUR JH-07-003-002-102/209
(ARSALI (SOUTH)) 		3407003000NRG24260520230410810 26/05/2023 VIVEKA DEVI 3407003WL016505 VIVEKA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983231 MISS VIREKHA DEVI STATE BANK OF INDIA(508548)
91 BHAWNATHPUR JH-07-003-002-102/2094
(ARSALI (SOUTH)) 		3407003000NRG24260520230410812 26/05/2023 AKABAR AJAD 3407003WL016505 AKABAR AJAD 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983300 MR AKABAR AJAD STATE BANK OF INDIA(508548)
92 BHAWNATHPUR JH-07-003-002-102/2094
(ARSALI (SOUTH)) 		3407003000NRG24260520230410811 26/05/2023 SAFINA BIBI 3407003WL016505 SAFINA BIBI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983237 MISS SAFINA BIBI STATE BANK OF INDIA(508548)
93 BHAWNATHPUR JH-07-003-002-102/2168
(ARSALI (SOUTH)) 		3407003000NRG24260520230410656 26/05/2023 BIPIN KUMAR THAKUR 3407003WL016502 BIPIN KUMAR THAKUR 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983281 MR BIPIN KUMAR THAKUR STATE BANK OF INDIA(508548)
94 BHAWNATHPUR JH-07-003-002-102/2169
(ARSALI (SOUTH)) 		3407003000NRG24260520230410657 26/05/2023 UPENDRA KUMAR THAKUR 3407003WL016502 UPENDRA KUMAR THAKUR 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983277 MR UPENDRA KUMAR THAKUR STATE BANK OF INDIA(508548)
95 BHAWNATHPUR JH-07-003-002-102/217
(ARSALI (SOUTH)) 		3407003000NRG24260520230410659 26/05/2023 SABITA DEVI 3407003WL016502 SABITA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983243 MISS SABITA DEVI STATE BANK OF INDIA(508548)
96 BHAWNATHPUR JH-07-003-002-102/2170
(ARSALI (SOUTH)) 		3407003000NRG24260520230410660 26/05/2023 NIRANJAN KUMAR THAKUR 3407003WL016502 NIRANJAN KUMAR THAKUR 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983276 MR NIRANJAN KUMAR THAKUR STATE BANK OF INDIA(508548)
97 BHAWNATHPUR JH-07-003-002-102/2193
(ARSALI (SOUTH)) 		3407003000NRG24260520230410904 26/05/2023 RAJESH KUMAR 3407003WL016506 RAJESH KUMAR 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983279 MR RAJESH KUMAR SAH STATE BANK OF INDIA(508548)
98 BHAWNATHPUR JH-07-003-002-102/2210
(ARSALI (SOUTH)) 		3407003000NRG24260520230410979 26/05/2023 KAMODWA DEVI 3407003WL016507 KAMODWA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983265 KAMODWA DEVI PUNJAB NATIONAL BANK(508568)
99 BHAWNATHPUR JH-07-003-002-102/2210
(ARSALI (SOUTH)) 		3407003000NRG24260520230410980 26/05/2023 SURESH BHUIYA 3407003WL016507 SURESH BHUIYA 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983272 MRS SURESH BHUIYAN STATE BANK OF INDIA(508548)
100 BHAWNATHPUR JH-07-003-002-102/2211
(ARSALI (SOUTH)) 		3407003000NRG24260520230410981 26/05/2023 MOSATAKIM ANSARI 3407003WL016507 MOSATAKIM ANSARI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983294 Mr. MUSTAKIM ANSARI VANANCHAL GRAMIN BANK(607210)
101 BHAWNATHPUR JH-07-003-002-102/2212
(ARSALI (SOUTH)) 		3407003000NRG24260520230410982 26/05/2023 MANJUR ANSARI 3407003WL016507 MANJUR ANSARI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983227 MANJUR ANSARI ICICI BANK LTD(508534)
102 BHAWNATHPUR JH-07-003-002-102/222
(ARSALI (SOUTH)) 		3407003000NRG24260520230410711 26/05/2023 ASHRAIT RAM 3407003WL016503 ASHRAIT RAM 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983336 MR ASRAIT BHUIYA STATE BANK OF INDIA(508548)
103 BHAWNATHPUR JH-07-003-002-102/226
(ARSALI (SOUTH)) 		3407003000NRG24260520230410661 26/05/2023 BAIJANATH SAH 3407003WL016502 BAIJANATH SAH 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983249 MRS BAIJNATH SAH STATE BANK OF INDIA(508548)
104 BHAWNATHPUR JH-07-003-002-102/2387
(ARSALI (SOUTH)) 		3407003000NRG24260520230410985 26/05/2023 KADIRAN BIBI 3407003WL016507 KADIRAN BIBI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983267 MISS KADIRAN BIBI STATE BANK OF INDIA(508548)
105 BHAWNATHPUR JH-07-003-002-102/2430
(ARSALI (SOUTH)) 		3407003000NRG24260520230410815 26/05/2023 SARADA DEVI 3407003WL016505 SARADA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983296 MRS SARADA DEVI STATE BANK OF INDIA(508548)
106 BHAWNATHPUR JH-07-003-002-102/2435
(ARSALI (SOUTH)) 		3407003000NRG24260520230410816 26/05/2023 NITISH KUMAR SAH 3407003WL016505 NITISH KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983252 MR NITISH KUMAR SAH STATE BANK OF INDIA(508548)
107 BHAWNATHPUR JH-07-003-002-102/2516
(ARSALI (SOUTH)) 		3407003000NRG24260520230410817 26/05/2023 MUKESH SONI 3407003WL016505 MUKESH SONI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983284 MR MUKESH SONI STATE BANK OF INDIA(508548)
108 BHAWNATHPUR JH-07-003-002-102/259
(ARSALI (SOUTH)) 		3407003000NRG24260520230410907 26/05/2023 BADRI SINGH CHERO 3407003WL016506 BADRI SINGH CHERO 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983332 MRS BADURI SINGH CHERO STATE BANK OF INDIA(508548)
109 BHAWNATHPUR JH-07-003-002-102/259
(ARSALI (SOUTH)) 		3407003000NRG24260520230410908 26/05/2023 PRAMILA DEVI 3407003WL016506 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983228 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
110 BHAWNATHPUR JH-07-003-002-102/265
(ARSALI (SOUTH)) 		3407003000NRG24260520230411078 26/05/2023 GANAURI BHUNYA 3407003WL016516 GANAURI BHUNYA 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983320 MRS GANAURI RAM STATE BANK OF INDIA(508548)
111 BHAWNATHPUR JH-07-003-002-102/265
(ARSALI (SOUTH)) 		3407003000NRG24260520230411079 26/05/2023 KAWALPATI DEVI 3407003WL016516 KAWALPATI DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983321 MISS KAVALPATI DEVI STATE BANK OF INDIA(508548)
112 BHAWNATHPUR JH-07-003-002-102/267
(ARSALI (SOUTH)) 		3407003000NRG24260520230410986 26/05/2023 BALAEE RAM 3407003WL016507 BALAEE RAM 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983310 MR RAMCHANDRAR BHUIYA STATE BANK OF INDIA(508548)
113 BHAWNATHPUR JH-07-003-002-102/267
(ARSALI (SOUTH)) 		3407003000NRG24260520230410987 26/05/2023 MUNIA DEVI 3407003WL016507 MUNIA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983326 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
114 BHAWNATHPUR JH-07-003-002-102/3043
(ARSALI (SOUTH)) 		3407003000NRG24260520230410712 26/05/2023 SHAUKAT ALI 3407003WL016503 SHAUKAT ALI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983275 MR SHAUKAT ALI STATE BANK OF INDIA(508548)
115 BHAWNATHPUR JH-07-003-002-102/3044
(ARSALI (SOUTH)) 		3407003000NRG24260520230410714 26/05/2023 HAJRAT ANSARI 3407003WL016503 HAJRAT ANSARI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983274 MR HAJRAT ANSARI STATE BANK OF INDIA(508548)
116 BHAWNATHPUR JH-07-003-002-102/305
(ARSALI (SOUTH)) 		3407003000NRG24260520230410819 26/05/2023 SARITA DEVI 3407003WL016505 SARITA DEVI 00415 SBIN0002919 1140 1140 Processed 31/05/2023 1977983248 MISS SARITA DEVI STATE BANK OF INDIA(508548)
117 BHAWNATHPUR JH-07-003-002-102/3054
(ARSALI (SOUTH)) 		3407003000NRG24260520230410820 26/05/2023 HARIBANSH SAH 3407003WL016505 HARIBANSH SAH 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983229 MR HARI VANSH SAH STATE BANK OF INDIA(508548)
118 BHAWNATHPUR JH-07-003-002-102/310
(ARSALI (SOUTH)) 		3407003000NRG24260520230410822 26/05/2023 KANTI DEVI 3407003WL016505 KANTI DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983223 MR NAGENDRA BAITHA STATE BANK OF INDIA(508548)
119 BHAWNATHPUR JH-07-003-002-102/310
(ARSALI (SOUTH)) 		3407003000NRG24260520230410821 26/05/2023 NAGENDRA BAITHA 3407003WL016505 NAGENDRA BAITHA 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983222 MR NAGENDRA BAITHA STATE BANK OF INDIA(508548)
120 BHAWNATHPUR JH-07-003-002-102/3146
(ARSALI (SOUTH)) 		3407003000NRG24260520230410909 26/05/2023 SANGITA DEVI 3407003WL016506 SANGITA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983260 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
121 BHAWNATHPUR JH-07-003-002-102/319
(ARSALI (SOUTH)) 		3407003000NRG24260520230410715 26/05/2023 SITARAM YADAV 3407003WL016503 SITARAM YADAV 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983352 Mr. SITA RAM YADAV VANANCHAL GRAMIN BANK(607210)
122 BHAWNATHPUR JH-07-003-002-102/32
(ARSALI (SOUTH)) 		3407003000NRG24260520230410717 26/05/2023 CHANDRA DEVI 3407003WL016503 CHANDRA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983226 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
123 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24260520230410665 26/05/2023 GANGOTARI DEVI 3407003WL016502 GANGOTARI DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983287 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
124 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24260520230410664 26/05/2023 KHADERAN BHUIYAN 3407003WL016502 KHADERAN BHUIYAN 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983286 MR KHADERAN BHUIYAN STATE BANK OF INDIA(508548)
125 BHAWNATHPUR JH-07-003-002-102/3398
(ARSALI (SOUTH)) 		3407003000NRG24260520230410991 26/05/2023 SONI KHATUN 3407003WL016507 SONI KHATUN 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983289 MISS SONI KHATUN STATE BANK OF INDIA(508548)
126 BHAWNATHPUR JH-07-003-002-102/3398
(ARSALI (SOUTH)) 		3407003000NRG24260520230410990 26/05/2023 TABREJ ANSARI 3407003WL016507 TABREJ ANSARI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983301 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
127 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG24260520230410667 26/05/2023 KUNDAN DEVI 3407003WL016502 KUNDAN DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983318 MISS KUNDAN DEVI STATE BANK OF INDIA(508548)
128 BHAWNATHPUR JH-07-003-002-102/3574
(ARSALI (SOUTH)) 		3407003000NRG24260520230410826 26/05/2023 NIRAJ RAJAK 3407003WL016505 NIRAJ RAJAK 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983278 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
129 BHAWNATHPUR JH-07-003-002-102/3584
(ARSALI (SOUTH)) 		3407003000NRG24260520230410718 26/05/2023 RINA DEVI 3407003WL016503 RINA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983282 MRS RINA DEVI STATE BANK OF INDIA(508548)
130 BHAWNATHPUR JH-07-003-002-102/3596
(ARSALI (SOUTH)) 		3407003000NRG24260520230410992 26/05/2023 RAJNATH SAH 3407003WL016507 RAJNATH SAH 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983247 MRS RAJNATH SAW STATE BANK OF INDIA(508548)
131 BHAWNATHPUR JH-07-003-002-102/394
(ARSALI (SOUTH)) 		3407003000NRG24260520230410914 26/05/2023 VINDA DEVI 3407003WL016506 VINDA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983328 MISS VINDA DEVI STATE BANK OF INDIA(508548)
132 BHAWNATHPUR JH-07-003-002-102/395
(ARSALI (SOUTH)) 		3407003000NRG24260520230410915 26/05/2023 INDRADEV CHERO 3407003WL016506 INDRADEV CHERO 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983235 MRS INDRADEV CHERO STATE BANK OF INDIA(508548)
133 BHAWNATHPUR JH-07-003-002-102/398
(ARSALI (SOUTH)) 		3407003000NRG24260520230410916 26/05/2023 RAMLAL SINGH 3407003WL016506 RAMLAL SINGH 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983239 RAM LAL SINGH PUNJAB NATIONAL BANK(508568)
134 BHAWNATHPUR JH-07-003-002-102/398
(ARSALI (SOUTH)) 		3407003000NRG24260520230410917 26/05/2023 SARITA DEVI 3407003WL016506 SARITA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983327 MISS SARITA DEVI STATE BANK OF INDIA(508548)
135 BHAWNATHPUR JH-07-003-002-102/4
(ARSALI (SOUTH)) 		3407003000NRG24260520230410918 26/05/2023 NAGINA CHERO 3407003WL016506 NAGINA CHERO 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983313 MRS NAGINA CHERO STATE BANK OF INDIA(508548)
136 BHAWNATHPUR JH-07-003-002-102/4
(ARSALI (SOUTH)) 		3407003000NRG24260520230410919 26/05/2023 RAJWANTI DEVI 3407003WL016506 RAJWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983253 MISS RAJWANTI DEVI STATE BANK OF INDIA(508548)
137 BHAWNATHPUR JH-07-003-002-102/434
(ARSALI (SOUTH)) 		3407003000NRG24260520230410828 26/05/2023 ASHA DEVI 3407003WL016505 ASHA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983245 MISS ASHA DEVI STATE BANK OF INDIA(508548)
138 BHAWNATHPUR JH-07-003-002-102/434
(ARSALI (SOUTH)) 		3407003000NRG24260520230410827 26/05/2023 JAGDISH BAITHA 3407003WL016505 JAGDISH BAITHA 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983317 Mrs. JAGDISH BAITHA VANANCHAL GRAMIN BANK(607210)
139 BHAWNATHPUR JH-07-003-002-102/453
(ARSALI (SOUTH)) 		3407003000NRG24260520230410668 26/05/2023 PRABHA DEVI 3407003WL016502 PRABHA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983224 MR JAYKISHOR THAKUR STATE BANK OF INDIA(508548)
140 BHAWNATHPUR JH-07-003-002-102/464
(ARSALI (SOUTH)) 		3407003000NRG24260520230410720 26/05/2023 ASHIK ANSARI 3407003WL016503 ASHIK ANSARI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983322 MRS ASIK ANSARI STATE BANK OF INDIA(508548)
141 BHAWNATHPUR JH-07-003-002-102/483
(ARSALI (SOUTH)) 		3407003000NRG24260520230411081 26/05/2023 AJBUN BIBI 3407003WL016516 AJBUN BIBI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983290 MRS AJBUN BIBI STATE BANK OF INDIA(508548)
142 BHAWNATHPUR JH-07-003-002-102/491
(ARSALI (SOUTH)) 		3407003000NRG24260520230410997 26/05/2023 MASUDA BIBI 3407003WL016507 MASUDA BIBI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983291 MRS MASUDA BIBI STATE BANK OF INDIA(508548)
143 BHAWNATHPUR JH-07-003-002-102/494
(ARSALI (SOUTH)) 		3407003000NRG24260520230410999 26/05/2023 KALIMA BIBI 3407003WL016507 KALIMA BIBI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983288 MRS KALIMA BIBI STATE BANK OF INDIA(508548)
144 BHAWNATHPUR JH-07-003-002-102/50
(ARSALI (SOUTH)) 		3407003000NRG24260520230410923 26/05/2023 BIRJHAN CHERO 3407003WL016506 BIRJHAN CHERO 00415 SBIN0002919 1140 1140 Processed 31/05/2023 1977983241 MRS BIRAZAN CHERO STATE BANK OF INDIA(508548)
145 BHAWNATHPUR JH-07-003-002-102/511
(ARSALI (SOUTH)) 		3407003000NRG24260520230410829 26/05/2023 NAGENDRA SINGH 3407003WL016505 NAGENDRA SINGH 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983269 NAGENDRA CHERO PUNJAB NATIONAL BANK(508568)
146 BHAWNATHPUR JH-07-003-002-102/53
(ARSALI (SOUTH)) 		3407003000NRG24260520230410924 26/05/2023 SHAKUNTALA DEVI 3407003WL016506 SHAKUNTALA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983234 MISS SAKUNTI DEVI STATE BANK OF INDIA(508548)
147 BHAWNATHPUR JH-07-003-002-102/530
(ARSALI (SOUTH)) 		3407003000NRG24260520230410830 26/05/2023 DEVENDRA SINGH 3407003WL016505 DEVENDRA SINGH 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983266 Dewendra Chero FINO PAYMENTS BANK LTD(608001)
148 BHAWNATHPUR JH-07-003-002-102/535
(ARSALI (SOUTH)) 		3407003000NRG24260520230410925 26/05/2023 NANDU BHUIYA 3407003WL016506 NANDU BHUIYA 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983270 MRS NANDU BHUIYAN STATE BANK OF INDIA(508548)
149 BHAWNATHPUR JH-07-003-002-102/598
(ARSALI (SOUTH)) 		3407003000NRG24260520230411004 26/05/2023 FULA DEVI 3407003WL016507 FULA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983271 MISS FULA DEVI STATE BANK OF INDIA(508548)
150 BHAWNATHPUR JH-07-003-002-102/65
(ARSALI (SOUTH)) 		3407003000NRG24260520230410722 26/05/2023 PALTAN CHERO 3407003WL016503 PALTAN CHERO 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983251 MRS PALTAN CHERO STATE BANK OF INDIA(508548)
151 BHAWNATHPUR JH-07-003-002-102/67
(ARSALI (SOUTH)) 		3407003000NRG24260520230410832 26/05/2023 BANDHU SINGH 3407003WL016505 BANDHU SINGH 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983246 MRS BANDHU SINGH STATE BANK OF INDIA(508548)
152 BHAWNATHPUR JH-07-003-002-102/715
(ARSALI (SOUTH)) 		3407003000NRG24260520230410670 26/05/2023 MANMATI DEVI 3407003WL016502 MANMATI DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983240 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
153 BHAWNATHPUR JH-07-003-002-102/715
(ARSALI (SOUTH)) 		3407003000NRG24260520230410669 26/05/2023 SHUSHIL KUMAR YADAV 3407003WL016502 SHUSHIL KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983225 MR SHUSHIL PRASAD YADAV STATE BANK OF INDIA(508548)
154 BHAWNATHPUR JH-07-003-002-102/753
(ARSALI (SOUTH)) 		3407003000NRG24260520230410927 26/05/2023 MANJU DEVI 3407003WL016506 MANJU DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983314 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
155 BHAWNATHPUR JH-07-003-002-102/754
(ARSALI (SOUTH)) 		3407003000NRG24260520230410928 26/05/2023 ARUAN YADAV 3407003WL016506 ARUAN YADAV 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983236 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
156 BHAWNATHPUR JH-07-003-002-102/754
(ARSALI (SOUTH)) 		3407003000NRG24260520230410929 26/05/2023 SUJANTA DEVI 3407003WL016506 SUJANTA DEVI 00415 SBIN0002919 1140 1140 Processed 31/05/2023 1977983329 MISS SUJANTA KUMARI STATE BANK OF INDIA(508548)
157 BHAWNATHPUR JH-07-003-002-102/768
(ARSALI (SOUTH)) 		3407003000NRG24260520230410671 26/05/2023 SRWAN TAHKUR 3407003WL016502 SRWAN TAHKUR 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983280 SHRAWAN KUMAR THAKUR SO JAYKISHOR THAKUR PUNJAB NATIONAL BANK(508568)
158 BHAWNATHPUR JH-07-003-002-102/867
(ARSALI (SOUTH)) 		3407003000NRG24260520230410833 26/05/2023 AYODHYA RAM 3407003WL016505 AYODHYA RAM 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983263 MRS AYODHAYA BHUIYA STATE BANK OF INDIA(508548)
159 BHAWNATHPUR JH-07-003-002-102/867
(ARSALI (SOUTH)) 		3407003000NRG24260520230410834 26/05/2023 SUJANTI DEVI 3407003WL016505 SUJANTI DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983324 MISS SUJANTI DEVI STATE BANK OF INDIA(508548)
160 BHAWNATHPUR JH-07-003-002-102/895
(ARSALI (SOUTH)) 		3407003000NRG24260520230410672 26/05/2023 SANGEETA DEVI 3407003WL016502 SANGEETA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983242 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
161 BHAWNATHPUR JH-07-003-002-102/895
(ARSALI (SOUTH)) 		3407003000NRG24260520230410835 26/05/2023 UMESH KUMAR YADAV 3407003WL016505 UMESH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983319 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
162 BHAWNATHPUR JH-07-003-002-102/916
(ARSALI (SOUTH)) 		3407003000NRG24260520230410837 26/05/2023 LALITA DEVI 3407003WL016505 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983283 MRS LALITA DEVI STATE BANK OF INDIA(508548)
163 BHAWNATHPUR JH-07-003-002-102/928
(ARSALI (SOUTH)) 		3407003000NRG24260520230410838 26/05/2023 DEOBANSH SAH 3407003WL016505 DEOBANSH SAH 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983331 MRS DEVWANSH SAH STATE BANK OF INDIA(508548)
164 BHAWNATHPUR JH-07-003-002-102/928
(ARSALI (SOUTH)) 		3407003000NRG24260520230410839 26/05/2023 SUNITA DEVI 3407003WL016505 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983330 MISS SURYA DEVI STATE BANK OF INDIA(508548)
165 BHAWNATHPUR JH-07-003-002-102/935
(ARSALI (SOUTH)) 		3407003000NRG24260520230410840 26/05/2023 ASHOK RAJAK 3407003WL016505 ASHOK RAJAK 00415 SBIN0002919 1140 1140 Processed 31/05/2023 1977983221 MR ASHOK RAJAK STATE BANK OF INDIA(508548)
166 BHAWNATHPUR JH-07-003-002-102/935
(ARSALI (SOUTH)) 		3407003000NRG24260520230410841 26/05/2023 SUSHAMA DEVI 3407003WL016505 SUSHAMA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983257 MISS SUSHMA DEVI STATE BANK OF INDIA(508548)
167 BHAWNATHPUR JH-07-003-002-102/939
(ARSALI (SOUTH)) 		3407003000NRG24260520230410724 26/05/2023 SANJAY KUMAR YADAV 3407003WL016503 SANJAY KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983261 MRS SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
168 BHAWNATHPUR JH-07-003-002-102/940
(ARSALI (SOUTH)) 		3407003000NRG24260520230410674 26/05/2023 KAMLAWATI DEVI 3407003WL016502 KAMLAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983256 MISS KLAWATI DEVI STATE BANK OF INDIA(508548)
169 BHAWNATHPUR JH-07-003-002-102/940
(ARSALI (SOUTH)) 		3407003000NRG24260520230410673 26/05/2023 PRADIP RAM 3407003WL016502 PRADIP RAM 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983255 MRS PRADIP RAM STATE BANK OF INDIA(508548)
170 BHAWNATHPUR JH-07-003-002-102/965
(ARSALI (SOUTH)) 		3407003000NRG24260520230410726 26/05/2023 SANGEETA KUMARI 3407003WL016503 SANGEETA KUMARI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983293 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
171 BHAWNATHPUR JH-07-003-002-102/965
(ARSALI (SOUTH)) 		3407003000NRG24260520230410725 26/05/2023 VIJAY KUMAR YADAV 3407003WL016503 VIJAY KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977983309 VIJAY KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 150936 150936
172 BHAWNATHPUR JH-07-003-002-102/916
(ARSALI (SOUTH)) 		3407003000NRG24260520230410836 26/05/2023 VIJAY RAM 3407003WL016505 VIJAY RAM 00415 SBIN0005566 1368 1368 Processed 31/05/2023 1977983308 MR VIJAY RAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
173 BHAWNATHPUR JH-07-003-002-102/933
(ARSALI (SOUTH)) 		3407003000NRG24260520230410723 26/05/2023 BINOD SINGH 3407003WL016503 BINOD SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977983307 Mr. BINOD SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
174 BHAWNATHPUR JH-07-003-002-102/2440
(ARSALI (SOUTH)) 		3407003000NRG24260520230410906 26/05/2023 BABLU SINGH 3407003WL016506 BABLU SINGH 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977983354 Bablu Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
175 BHAWNATHPUR JH-07-003-002-102/2037
(ARSALI (SOUTH)) 		3407003000NRG24260520230410801 26/05/2023 SURENDRA YADAV 3407003WL016505 SURENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977983303 Mr. SURENDRA YADAV VANANCHAL GRAMIN BANK(607210)
176 BHAWNATHPUR JH-07-003-002-102/2057
(ARSALI (SOUTH)) 		3407003000NRG24260520230410803 26/05/2023 NAGENDRA KUMAR YADAV 3407003WL016505 NAGENDRA KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977983306 MR NAGENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
177 BHAWNATHPUR JH-07-003-002-102/217
(ARSALI (SOUTH)) 		3407003000NRG24260520230410658 26/05/2023 MOHARA RAM 3407003WL016502 MOHARA RAM 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977983304 MOHRAI BHUIYAM PUNJAB NATIONAL BANK(508568)
178 BHAWNATHPUR JH-07-003-002-102/2180
(ARSALI (SOUTH)) 		3407003000NRG24260520230410814 26/05/2023 SANJIW THAKUR 3407003WL016505 SANJIW THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977983353 MR SANJEEV THAKUR STATE BANK OF INDIA(508548)
179 BHAWNATHPUR JH-07-003-002-102/2387
(ARSALI (SOUTH)) 		3407003000NRG24260520230410984 26/05/2023 AKABAR ANSARI 3407003WL016507 AKABAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977983302 Mr. AKABAR ALI VANANCHAL GRAMIN BANK(607210)
180 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG24260520230410666 26/05/2023 HARINATH PRASAD YADAV 3407003WL016502 HARINATH PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977983305 Mr. HARINATH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 245328 245328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_260523APB_FTO_166622 Punjab National Bank PUNB0265300 SINGHITALI 82080
2 BHAWNATHPUR JH3407003002_260523APB_FTO_166622 State Bank of India SBIN0002919 BHAWNATHPUR 150936
3 BHAWNATHPUR JH3407003002_260523APB_FTO_166622 State Bank of India SBIN0005566 BODEN 1368
4 BHAWNATHPUR JH3407003002_260523APB_FTO_166622 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
5 BHAWNATHPUR JH3407003002_260523APB_FTO_166622 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
6 BHAWNATHPUR JH3407003002_260523APB_FTO_166622 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
7 BHAWNATHPUR JH3407003002_260523APB_FTO_166622 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 6840

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