Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:32:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_080923APB_FTO_529048
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)) 		3407003000NRG24Z080920231176136 08/09/2023 SAHINA BIBI 3407003WL053635 SAHINA BIBI 00354 PUNB0265300 162 162 Processed 09/09/2023 S99898458 SAHINA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1080
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176193 08/09/2023 RADHIKA DEVI 3407003WL053636 RADHIKA DEVI 00354 PUNB0265300 162 162 Processed 09/09/2023 S99898458 RADHIKA DEVI WO PAKENDRA CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/123
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176291 08/09/2023 PREMI DEVI 3407003WL053638 PREMI DEVI 00354 PUNB0265300 162 162 Processed 09/09/2023 S99898458 PREMI DEVI W/O JWAHAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1255
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176201 08/09/2023 LALITA DEVI 3407003WL053636 LALITA DEVI 00354 PUNB0265300 162 162 Processed 09/09/2023 S99898458 LALITA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1307
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176202 08/09/2023 MIRA DEVI 3407003WL053636 MIRA DEVI 00354 PUNB0265300 162 162 Processed 09/09/2023 S99898458 MIRA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/1368
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176205 08/09/2023 GAYATRI DEVI 3407003WL053636 GAYATRI DEVI 00354 PUNB0265300 162 162 Processed 09/09/2023 S99898458 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/1427
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176295 08/09/2023 KIRAN DEVI 3407003WL053638 KIRAN DEVI 00354 PUNB0265300 162 162 Processed 09/09/2023 S99898458 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/1551
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176139 08/09/2023 MINA KUMARI 3407003WL053635 MINA KUMARI 00354 PUNB0265300 162 162 Processed 09/09/2023 S99898458 MINA KUMARI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/1626
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176208 08/09/2023 RAMESH PRAJAPATI 3407003WL053636 RAMESH PRAJAPATI 00354 PUNB0265300 162 162 Processed 09/09/2023 S99898458 MR RAMESH PRAJAPATI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/167
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176296 08/09/2023 VIMALA DEVI 3407003WL053638 VIMALA DEVI 00354 PUNB0265300 162 162 Processed 09/09/2023 S99898458 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/1980
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176143 08/09/2023 RANI KUMARI 3407003WL053635 RANI KUMARI 00354 PUNB0265300 162 162 Processed 09/09/2023 S99898458 RANI KUMARI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/230
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176303 08/09/2023 BABEETA DEVI 3407003WL053638 BABEETA DEVI 00354 PUNB0265300 162 162 Processed 09/09/2023 S99898458 BABITA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/2442
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176057 08/09/2023 SONU KUMAR SONI 3407003WL053633 SONU KUMAR SONI 00354 PUNB0265300 162 162 Processed 09/09/2023 S99898458 MR SONU KUMAR SONI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/2464
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176146 08/09/2023 RABINA KHATOON 3407003WL053635 RABINA KHATOON 00354 PUNB0265300 162 162 Processed 09/09/2023 S99898458 RABINA KHATOON PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-001-101/265
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176307 08/09/2023 SADRUKHAN BIBI 3407003WL053638 SADRUKHAN BIBI 00354 PUNB0265300 162 162 Processed 09/09/2023 S99898458 SADRUKHAN BIBI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-001-101/290
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176059 08/09/2023 SHAIRUN BIBI 3407003WL053633 SHAIRUN BIBI 00354 PUNB0265300 162 162 Processed 09/09/2023 S99898458 SHAIRUN BIBI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-001-101/3617
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176310 08/09/2023 REENA KUNWAR 3407003WL053638 REENA KUNWAR 00354 PUNB0265300 162 162 Processed 09/09/2023 S99898458 MRS RINA KUNWAR STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/3627
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176070 08/09/2023 INTAF ANSARI 3407003WL053633 INTAF ANSARI 00354 PUNB0265300 162 162 Processed 09/09/2023 S99898458 MR INTAF ANSARI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/376
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176154 08/09/2023 JADUNI RAM 3407003WL053635 JADUNI RAM 00354 PUNB0265300 162 162 Processed 09/09/2023 S99898458 JADUNI RAM PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-001-101/515
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176156 08/09/2023 PRADEEP KUMAR 3407003WL053635 PRADEEP KUMAR 00354 PUNB0265300 162 162 Processed 09/09/2023 S99898458 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/558
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176316 08/09/2023 AMAR PRAJAPTI 3407003WL053638 AMAR PRAJAPTI 00354 PUNB0265300 162 162 Processed 09/09/2023 S99898458 AMAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-001-101/61
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176078 08/09/2023 SUMITRA DEVI 3407003WL053633 SUMITRA DEVI 00354 PUNB0265300 162 162 Processed 09/09/2023 S99898458 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-001-101/652
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176080 08/09/2023 ASMINA KHATUN 3407003WL053633 ASMINA KHATUN 00354 PUNB0265300 162 162 Processed 09/09/2023 S99898458 ASHMINA BIBI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-001-101/652
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176079 08/09/2023 MO. MUSTAK ANSARI 3407003WL053633 MO. MUSTAK ANSARI 00354 PUNB0265300 162 162 Processed 09/09/2023 S99898458 MUSTAK ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 3888 3888
25 BHAWNATHPUR JH-07-003-001-101/1009
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176286 08/09/2023 SANGITA DEVI 3407003WL053638 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/1036
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176192 08/09/2023 KUTUBUDIN ANSARI 3407003WL053636 KUTUBUDIN ANSARI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR KUTBUDDIN ANSARI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/1067
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176137 08/09/2023 RAJENDRA PASWAN 3407003WL053635 RAJENDRA PASWAN 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR RAJENDRA PASWAN STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/108
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176287 08/09/2023 VISAWNATH KAHAR 3407003WL053638 VISAWNATH KAHAR 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR BISHWNATH KAHAR STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/1120
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176194 08/09/2023 PRATIMA DEVI 3407003WL053636 PRATIMA DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/1122
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176195 08/09/2023 INDRADEV THAKUR 3407003WL053636 INDRADEV THAKUR 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR INDRADEV THAKUR STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/1142
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176198 08/09/2023 SUNITA DEVI 3407003WL053636 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/1142
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176197 08/09/2023 VIRENDRA BIYAR 3407003WL053636 VIRENDRA BIYAR 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 VIRENDRABIYAR BANK OF BARODA(606985)
33 BHAWNATHPUR JH-07-003-001-101/1143
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176288 08/09/2023 RINA DEVI 3407003WL053638 RINA DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS RINA DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/1151
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176289 08/09/2023 PATIYA DEVI 3407003WL053638 PATIYA DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS PATIYA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-001-101/119
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176200 08/09/2023 SHIVKUMARI DEVI 3407003WL053636 SHIVKUMARI DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/123
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176290 08/09/2023 JAWAHER PRAJAPATI 3407003WL053638 JAWAHER PRAJAPATI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 JAWAHR PRAJAPATI S/O RAMPYARI MAHTO PUNJAB NATIONAL BANK(508568)
37 BHAWNATHPUR JH-07-003-001-101/1361
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176203 08/09/2023 VIKASH PRAJAPATI 3407003WL053636 VIKASH PRAJAPATI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 VIKASH PRAJAPATI SO MANGAR PRAJAPATI BANK OF INDIA(508505)
38 BHAWNATHPUR JH-07-003-001-101/1362
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176204 08/09/2023 PANKAJ PRAJAPATI 3407003WL053636 PANKAJ PRAJAPATI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR PANKAJ KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-001-101/1382
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176052 08/09/2023 HASHINA KHATUN 3407003WL053633 HASHINA KHATUN 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-001-101/142
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176206 08/09/2023 GARIBA PRAJAPATI 3407003WL053636 GARIBA PRAJAPATI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR GARIBA PRAJAPATI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-001-101/142
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176293 08/09/2023 JHUNA DEVI 3407003WL053638 JHUNA DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR GARIBA PRAJAPATI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-001-101/1426
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176294 08/09/2023 PUNAM DEVI 3407003WL053638 PUNAM DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-001-101/1502
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176207 08/09/2023 SACHIN CHANDRAWANSHI 3407003WL053636 SACHIN CHANDRAWANSHI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR SACHIN CHANDRAWANSHI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-001-101/1511
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176054 08/09/2023 URMILA DEVI 3407003WL053633 URMILA DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS URMILA DEVI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-001-101/1704
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176297 08/09/2023 PRATIMA DEVI 3407003WL053638 PRATIMA DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS PRATIMA KUMARI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-001-101/1727
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176140 08/09/2023 PAMMI DEVI 3407003WL053635 PAMMI DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-001-101/173
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176298 08/09/2023 CHANDIRIKA PRAJAPATI 3407003WL053638 CHANDIRIKA PRAJAPATI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR CHANDRIKA PRAJAPATI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-001-101/173
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176299 08/09/2023 KAMLA DEVI 3407003WL053638 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR KAMLA DEVI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-001-101/1731
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176141 08/09/2023 CHANDA DEVI 3407003WL053635 CHANDA DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-001-101/182
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176300 08/09/2023 CHHOTAN PRAJAPATI 3407003WL053638 CHHOTAN PRAJAPATI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR CHOTAN PRAJAPATI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-001-101/182
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176301 08/09/2023 KALAWATI DEVI 3407003WL053638 KALAWATI DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MS KALAWATI DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-001-101/1980
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176144 08/09/2023 JEETENDRA KUMAR 3407003WL053635 JEETENDRA KUMAR 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR JEETENDRA KUMAR STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-001-101/1981
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176145 08/09/2023 DEEPAK KUMAR 3407003WL053635 DEEPAK KUMAR 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
54 BHAWNATHPUR JH-07-003-001-101/207
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176209 08/09/2023 SANDHYA DEVI 3407003WL053636 SANDHYA DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-001-101/216
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176302 08/09/2023 SABITA DEVI 3407003WL053638 SABITA DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS SABITA DEVI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-001-101/24
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176304 08/09/2023 SATYANARAYAN RAM 3407003WL053638 SATYANARAYAN RAM 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR SATYNARAYAN RAM STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-001-101/2442
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176058 08/09/2023 SUSHILA DEVI 3407003WL053633 SUSHILA DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-001-101/265
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176306 08/09/2023 AHAMAD ANSARI 3407003WL053638 AHAMAD ANSARI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-001-101/3033
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176147 08/09/2023 AMRAWATI DEVI 3407003WL053635 AMRAWATI DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS AMRAWATI DEVI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-001-101/3213
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176060 08/09/2023 VIMLA DEVI 3407003WL053633 VIMLA DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS VIMLA KUMARI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-001-101/3244
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176062 08/09/2023 SHASHIBHUSHAN KUMAR PASWAN 3407003WL053633 SHASHIBHUSHAN KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR SHASHIBHUSHAN KUMAR PASWAN STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-001-101/3244
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176061 08/09/2023 SIDHNATH KUMAR PASWAN 3407003WL053633 SIDHNATH KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR SIDHNATH KUMAR PASWAN STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-001-101/327
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176309 08/09/2023 JIRA DEVI 3407003WL053638 JIRA DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS JEERA DEVI STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-001-101/327
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176308 08/09/2023 MAHENDRA PRAJAPATI 3407003WL053638 MAHENDRA PRAJAPATI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR MAHENDRA PRAJAPATI STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-001-101/3293
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176064 08/09/2023 APSANA BIBI 3407003WL053633 APSANA BIBI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS APSANA KHATUN STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-001-101/355
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176065 08/09/2023 ALPHUDDIN ANSARI 3407003WL053633 ALPHUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR ALPHUDIN ANSARI STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-001-101/355
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176066 08/09/2023 SAYADA KHATUN 3407003WL053633 SAYADA KHATUN 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS SAYDA BIBI STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-001-101/3597
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176210 08/09/2023 HRITIK CHANDRAVANSHI 3407003WL053636 HRITIK CHANDRAVANSHI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 HRITIK CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
69 BHAWNATHPUR JH-07-003-001-101/3622
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176067 08/09/2023 SAMIM ANSARI 3407003WL053633 SAMIM ANSARI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-001-101/3625
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176069 08/09/2023 GULAM SARWAR ANSARI 3407003WL053633 GULAM SARWAR ANSARI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR GULAM SARWAR ANSARI STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-001-101/3642
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176071 08/09/2023 GOPAL SAV 3407003WL053633 GOPAL SAV 00415 SBIN0002919 162 162 Rejected 09/09/2023 S99898458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BHAWNATHPUR JH-07-003-001-101/3642
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176072 08/09/2023 PANBASIYA DEVI 3407003WL053633 PANBASIYA DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS PANVASIYA DEVI STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-001-101/469
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176075 08/09/2023 AYUB ANSARI 3407003WL053633 AYUB ANSARI 00415 SBIN0002919 81 81 Processed 09/09/2023 S99898458 MR AYUB ANSARI STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-001-101/474
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176155 08/09/2023 TAJEVUN BIBI 3407003WL053635 TAJEVUN BIBI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 TAJBUN BIBI PUNJAB NATIONAL BANK(508568)
75 BHAWNATHPUR JH-07-003-001-101/515
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176311 08/09/2023 RAMADHAR BAITHA 3407003WL053638 RAMADHAR BAITHA 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR RAMADHAR BAITHA STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-001-101/515
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176312 08/09/2023 SUKHAMANIYA DEVI 3407003WL053638 SUKHAMANIYA DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR RAMADHAR BAITHA STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-001-101/554
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176314 08/09/2023 KLAWATI DEVI 3407003WL053638 KLAWATI DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS KALAWTI DEVI STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-001-101/554
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176313 08/09/2023 MUNDRIKA PRAJAPATI 3407003WL053638 MUNDRIKA PRAJAPATI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR MUNDRIKA PRAJAPATI STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-001-101/557
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176315 08/09/2023 SITA PRAJAPATI 3407003WL053638 SITA PRAJAPATI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR SITA PRAJAPATI STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-001-101/557
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176211 08/09/2023 SOMARI DEVI 3407003WL053636 SOMARI DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-001-101/573
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176212 08/09/2023 BASANTI DEVI 3407003WL053636 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-001-101/61
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176077 08/09/2023 BABLU VISHWAKARMA 3407003WL053633 BABLU VISHWAKARMA 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR BABLU VISHWAKARMA STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-001-101/61
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176076 08/09/2023 MOHAN VISHWAKARMA 3407003WL053633 MOHAN VISHWAKARMA 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR MOHAN VISHWAKARMA STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-001-101/723
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176158 08/09/2023 KASHMIR ANSARI 3407003WL053635 KASHMIR ANSARI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR KASHMIR ANSARI STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-001-101/75
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176213 08/09/2023 AJAY PRAJAPTI 3407003WL053636 AJAY PRAJAPTI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR AJAY PRAJAPATI STATE BANK OF INDIA(508548)
86 BHAWNATHPUR JH-07-003-001-101/75
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176214 08/09/2023 PHULKUMARI DEVI 3407003WL053636 PHULKUMARI DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
87 BHAWNATHPUR JH-07-003-001-101/76
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176216 08/09/2023 BARATI DEVI 3407003WL053636 BARATI DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS BARATI DEVI STATE BANK OF INDIA(508548)
88 BHAWNATHPUR JH-07-003-001-101/76
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176215 08/09/2023 RAJNATH BIYAR 3407003WL053636 RAJNATH BIYAR 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR RAJNATH BIYAR STATE BANK OF INDIA(508548)
89 BHAWNATHPUR JH-07-003-001-101/801
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176217 08/09/2023 PRAMILA KUNWAR 3407003WL053636 PRAMILA KUNWAR 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS PRAMILA KUNWAR STATE BANK OF INDIA(508548)
90 BHAWNATHPUR JH-07-003-001-101/821
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176218 08/09/2023 KOUSHILA DEVI 3407003WL053636 KOUSHILA DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS KOUSHILA DEVI STATE BANK OF INDIA(508548)
91 BHAWNATHPUR JH-07-003-001-101/821
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176219 08/09/2023 VINOD RAM 3407003WL053636 VINOD RAM 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR VINOD RAM STATE BANK OF INDIA(508548)
92 BHAWNATHPUR JH-07-003-001-101/829
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176220 08/09/2023 BINOD KAHAR 3407003WL053636 BINOD KAHAR 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR VINOD KAHAR STATE BANK OF INDIA(508548)
93 BHAWNATHPUR JH-07-003-001-101/829
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176221 08/09/2023 SUJANTI DEVI 3407003WL053636 SUJANTI DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS SUJANTI DEVI STATE BANK OF INDIA(508548)
94 BHAWNATHPUR JH-07-003-001-101/845
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176222 08/09/2023 USHA DEVI 3407003WL053636 USHA DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS PUKHIYA DEVI STATE BANK OF INDIA(508548)
95 BHAWNATHPUR JH-07-003-001-101/896
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176159 08/09/2023 CHHATHU RAM 3407003WL053635 CHHATHU RAM 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 CHHATHU RAM PUNJAB NATIONAL BANK(508568)
96 BHAWNATHPUR JH-07-003-001-101/924
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176081 08/09/2023 BASANT BAITHA 3407003WL053633 BASANT BAITHA 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR BASANT BAITHA STATE BANK OF INDIA(508548)
97 BHAWNATHPUR JH-07-003-001-101/932
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176317 08/09/2023 SUSHMA DEVI 3407003WL053638 SUSHMA DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
98 BHAWNATHPUR JH-07-003-001-101/934
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176160 08/09/2023 KAUSHLYA DEVI 3407003WL053635 KAUSHLYA DEVI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 Kaushlya Devi FINO PAYMENTS BANK LTD(608001)
99 BHAWNATHPUR JH-07-003-001-101/997
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176318 08/09/2023 SHILA KUNWAR 3407003WL053638 SHILA KUNWAR 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 LTGENERAL SHILA KUNWAR STATE BANK OF INDIA(508548)
100 BHAWNATHPUR JH-07-003-001-101/999
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176320 08/09/2023 SHANTI DEVI 3407003WL053638 SHANTI DEVI 00415 SBIN0002919 54 54 Processed 09/09/2023 S99898458 MR VISHESHWAR SAH STATE BANK OF INDIA(508548)
101 BHAWNATHPUR JH-07-003-001-101/999
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176319 08/09/2023 VISHESHWAR MISTRI 3407003WL053638 VISHESHWAR MISTRI 00415 SBIN0002919 162 162 Processed 09/09/2023 S99898458 MR VISHESHWAR MISTRI STATE BANK OF INDIA(508548)
SubTotal 12285 12285
102 BHAWNATHPUR JH-07-003-001-101/324
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176148 08/09/2023 KHATAB ANSARI 3407003WL053635 KHATAB ANSARI 00482 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. KHATAB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
103 BHAWNATHPUR JH-07-003-001-101/1850
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176056 08/09/2023 SABIR KHALIFA 3407003WL053633 SABIR KHALIFA 00688 FINO0001001 162 162 Processed 09/09/2023 S99898458 Md Sabir Khalifa FINO PAYMENTS BANK LTD(608001)
104 BHAWNATHPUR JH-07-003-001-101/3289
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176149 08/09/2023 SIRAJ ANSARI 3407003WL053635 SIRAJ ANSARI 00688 FINO0001001 162 162 Processed 09/09/2023 S99898458 Siraj Ansari FINO PAYMENTS BANK LTD(608001)
105 BHAWNATHPUR JH-07-003-001-101/3624
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176068 08/09/2023 NURE ALAM ANSARI 3407003WL053633 NURE ALAM ANSARI 00688 FINO0001001 162 162 Processed 09/09/2023 S99898458 Nure Alam Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
106 BHAWNATHPUR JH-07-003-001-101/515
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176157 08/09/2023 RAJAN BAITHA 3407003WL053635 RAJAN BAITHA 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Rajan Kumar Baitha FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
107 BHAWNATHPUR JH-07-003-001-101/260
(ARSALI (NORTH)) 		3407003000NRG24Z080920231176305 08/09/2023 SHARDA DEVI 3407003WL053638 SHARDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 MRS SHARDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 17145 17145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_080923APB_FTO_529048 Punjab National Bank PUNB0265300 SINGHITALI 3888
2 BHAWNATHPUR JH3407003001_080923APB_FTO_529048 State Bank of India SBIN0002919 BHAWNATHPUR 12285
3 BHAWNATHPUR JH3407003001_080923APB_FTO_529048 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003001_080923APB_FTO_529048 Fino Payments Bank Ltd FINO0001001 Sativali 486
5 BHAWNATHPUR JH3407003001_080923APB_FTO_529048 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 BHAWNATHPUR JH3407003001_080923APB_FTO_529048 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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