Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:25:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_110523APB_FTO_115928
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-07-003-002-102/1031
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275127 11/05/2023 PRAMILA DEVI 3407003WL011137 PRAMILA DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 PRAMILA DEVI W/O VIJAY BIYAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1031
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275128 11/05/2023 SALESH KUMAR 3407003WL011137 SALESH KUMAR 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 SHAILESH MAHTO PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1033
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275751 11/05/2023 LALTI DEVI 3407003WL011167 LALTI DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 LALTI DEVI WO RAMJI VIYAR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1033
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275750 11/05/2023 RAMJEE BIYAR 3407003WL011167 RAMJEE BIYAR 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 RAMJI BIYAR SO DEWAN BIYAR PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1034
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275752 11/05/2023 GOBIND BIYAR 3407003WL011167 GOBIND BIYAR 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 Govind Kumar Biyar FINO PAYMENTS BANK LTD(608001)
6 BHAWNATHPUR JH-07-003-002-102/1036
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275131 11/05/2023 RATANI DEVI 3407003WL011137 RATANI DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 RATANI DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1223
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275881 11/05/2023 AMINA BIBI 3407003WL011174 AMINA BIBI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 AMINA BIBI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1255
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275754 11/05/2023 SHILA DEVI 3407003WL011167 SHILA DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 MR ADITYA VISWKARMA STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/1263
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275135 11/05/2023 ANITA DEVI 3407003WL011137 ANITA DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 ANITA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/1263
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275134 11/05/2023 UPENDAR BIYAR 3407003WL011137 UPENDAR BIYAR 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 UPENDRA BIYAR PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/1283
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275169 11/05/2023 SHUSHILA DEVI 3407003WL011139 SHUSHILA DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/144
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275171 11/05/2023 NAGDEV CHERO 3407003WL011139 NAGDEV CHERO 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 NAGDEV CHERO PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/1873
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275149 11/05/2023 PHULVANTI DEVI 3407003WL011138 PHULVANTI DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 FULVANTI DEVI WO MUNNA SAH PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/1982
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275859 11/05/2023 FIRDOS ANSARI 3407003WL011173 FIRDOS ANSARI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 FIRDOS ANSARI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/1987
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275861 11/05/2023 SAVISTA KHATUN 3407003WL011173 SAVISTA KHATUN 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 SAVISTA KHATUN DO HAFIZ ANSARI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230276639 11/05/2023 SUBERA BIBI 3407003WL011191 SUBERA BIBI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 SUBERA KHATUN PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230276640 11/05/2023 ASHA BIBI 3407003WL011191 ASHA BIBI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 ASHA KHATUN PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230276641 11/05/2023 GOLDEN JEE 3407003WL011191 GOLDEN JEE 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 GOLDEN JEE PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/2123
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230276375 11/05/2023 GYANTI DEVI 3407003WL011181 GYANTI DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230276642 11/05/2023 BABITA DEVI 3407003WL011191 BABITA DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 BABITA DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/233-A
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230276377 11/05/2023 LALTI DEVI 3407003WL011181 LALTI DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 LALTI DEVI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/2394
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275884 11/05/2023 ANSHILA DEVI 3407003WL011174 ANSHILA DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 ANSHILA DEVI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/2419
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230276643 11/05/2023 RINA DEVI 3407003WL011191 RINA DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 RINA DEVI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/2445
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275150 11/05/2023 BEBI DEVI 3407003WL011138 BEBI DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 BEBI KUMARI PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-002-102/2489
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275757 11/05/2023 LALIT VISHWAKARMA 3407003WL011167 LALIT VISHWAKARMA 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 LALIT KUMAR VISHWKARMA PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/2497
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275151 11/05/2023 SUJIT KUMAR SAH 3407003WL011138 SUJIT KUMAR SAH 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 SUJIT KUMAR SAH PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-002-102/29
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275152 11/05/2023 JOKHU CHERO 3407003WL011138 JOKHU CHERO 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 JOKHU CHERO PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-002-102/29
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275154 11/05/2023 KUMARI CHANCHLA 3407003WL011138 KUMARI CHANCHLA 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 KUMARI CHANCHALA PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-002-102/291
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275758 11/05/2023 RAMJANAM VISHWAKARMA 3407003WL011167 RAMJANAM VISHWAKARMA 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 MRS RAMJANAM VISHWKARMA STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/3056
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275778 11/05/2023 SAJIDA BIBI 3407003WL011169 SAJIDA BIBI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 SAJIDA BIBI PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-002-102/3153
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230276380 11/05/2023 ANIL SAW 3407003WL011181 ANIL SAW 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 ANIL SAW PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-002-102/3165
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230276382 11/05/2023 VIJAY KUMAR SAH 3407003WL011181 VIJAY KUMAR SAH 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 VIJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-002-102/3170
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230276384 11/05/2023 AMIRIKA CHERO 3407003WL011181 AMIRIKA CHERO 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 AMIRIKA CHERO PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-002-102/3170
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230276383 11/05/2023 JASO DEVI 3407003WL011181 JASO DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 JASO DEVI PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-002-102/3175
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275887 11/05/2023 MANTU SAH 3407003WL011174 MANTU SAH 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 MANTU SAH PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-002-102/3562
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275779 11/05/2023 NAVASAD ANSARI 3407003WL011169 NAVASAD ANSARI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 Navasad Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
37 BHAWNATHPUR JH-07-003-002-102/3563
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275780 11/05/2023 AFROJ ANSARI 3407003WL011169 AFROJ ANSARI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 Afaroj Ansari FINO PAYMENTS BANK LTD(608001)
38 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275782 11/05/2023 NAJBUN BIBI 3407003WL011169 NAJBUN BIBI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 NAJBUN BIBI PUNJAB NATIONAL BANK(508568)
39 BHAWNATHPUR JH-07-003-002-102/523
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275784 11/05/2023 USHA DEVI 3407003WL011169 USHA DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 USHA DEVI PUNJAB NATIONAL BANK(508568)
40 BHAWNATHPUR JH-07-003-002-102/567
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275107 11/05/2023 SARITA DEVI 3407003WL011136 SARITA DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 SARITA DEVI PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-002-102/608
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275108 11/05/2023 RAFIK ANSARI 3407003WL011136 RAFIK ANSARI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 RAFIK ANSARI SO SAMSUDIN ANSARI PUNJAB NATIONAL BANK(508568)
42 BHAWNATHPUR JH-07-003-002-102/610
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275112 11/05/2023 JAMIL ANSARI 3407003WL011136 JAMIL ANSARI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 JAMIL AHMAD SO MO JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
43 BHAWNATHPUR JH-07-003-002-102/610
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275111 11/05/2023 RAESHA BIBI 3407003WL011136 RAESHA BIBI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 RAISA BIBI WO JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
44 BHAWNATHPUR JH-07-003-002-102/631
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275785 11/05/2023 JAITUN BIBI 3407003WL011169 JAITUN BIBI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 JAITUN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 7128 7128
45 BHAWNATHPUR JH-07-003-002-102/1031
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275126 11/05/2023 VIJAY BIYAR 3407003WL011137 VIJAY BIYAR 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS VIJAY BIYAR STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/1034
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275753 11/05/2023 GAYANTI DEVI 3407003WL011167 GAYANTI DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
47 BHAWNATHPUR JH-07-003-002-102/1035
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275129 11/05/2023 REKHA DEVI 3407003WL011137 REKHA DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS REKHA DEVI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/1036
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275130 11/05/2023 SUNIL BIYAR 3407003WL011137 SUNIL BIYAR 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS SUNIL MAHTO STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/1038
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275132 11/05/2023 RAMNARAYAN SAH 3407003WL011137 RAMNARAYAN SAH 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS RAM NARAYAN SAH STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/1038
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275133 11/05/2023 SIMITRI DEVI 3407003WL011137 SIMITRI DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/1040
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275165 11/05/2023 RAJKUMAR CHERO 3407003WL011139 RAJKUMAR CHERO 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS RAJKUMAR CHERO STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/1044
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275166 11/05/2023 BABULAL CHERO 3407003WL011139 BABULAL CHERO 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS BABULAL CHERO STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/1044
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275167 11/05/2023 REETA DEVI 3407003WL011139 REETA DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MISS RITA DEVI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/112
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275168 11/05/2023 NANDU SINGH 3407003WL011139 NANDU SINGH 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS NANDU SINGH CHERO STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/1142
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275877 11/05/2023 URMILA DEVI 3407003WL011174 URMILA DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MISS URMILA DEVI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/1205
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275855 11/05/2023 RAIBUN BIBI 3407003WL011173 RAIBUN BIBI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS RAIBUN BIBI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/1219
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275879 11/05/2023 SANDHYA KUMARI 3407003WL011174 SANDHYA KUMARI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MISS SANDHYA KUMARI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/1223
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275880 11/05/2023 OSHI ALI 3407003WL011174 OSHI ALI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MR OSHI ALI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/1228
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275882 11/05/2023 SANJAY KUMAR SAH 3407003WL011174 SANJAY KUMAR SAH 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/1229
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275856 11/05/2023 ASHA DEVI 3407003WL011173 ASHA DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MISS ASHA DEVI STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/1229
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275857 11/05/2023 RUPWANTI DEVI 3407003WL011173 RUPWANTI DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 RUPAVANTI DEVI PUNJAB NATIONAL BANK(508568)
62 BHAWNATHPUR JH-07-003-002-102/124
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275883 11/05/2023 SOMARU CHERO 3407003WL011174 SOMARU CHERO 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS SOMARU CHERO STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/1261
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275106 11/05/2023 DULARI DEVI 3407003WL011136 DULARI DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MISS DULARI DEVI STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-002-102/1360
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275776 11/05/2023 SERAJ ANSARI 3407003WL011169 SERAJ ANSARI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 SERAJ ANSARI PUNJAB NATIONAL BANK(508568)
65 BHAWNATHPUR JH-07-003-002-102/144
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275170 11/05/2023 KAMODA DEVI 3407003WL011139 KAMODA DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MISS KAMODA DEVI STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-002-102/1873
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275148 11/05/2023 MUNNA SAH 3407003WL011138 MUNNA SAH 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 Mr. MUNNA . SAH VANANCHAL GRAMIN BANK(607210)
67 BHAWNATHPUR JH-07-003-002-102/1982
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275858 11/05/2023 NAJMA KHATUN 3407003WL011173 NAJMA KHATUN 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
68 BHAWNATHPUR JH-07-003-002-102/1984
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275860 11/05/2023 SAVINA KHATUN 3407003WL011173 SAVINA KHATUN 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 Savina Khatun FINO PAYMENTS BANK LTD(608001)
69 BHAWNATHPUR JH-07-003-002-102/208
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275862 11/05/2023 RAMNATH RAM 3407003WL011173 RAMNATH RAM 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 RAMNATH BHUYIAN PUNJAB NATIONAL BANK(508568)
70 BHAWNATHPUR JH-07-003-002-102/208
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275863 11/05/2023 RAMPATIYA DEVI 3407003WL011173 RAMPATIYA DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MISS RAMPATI DEVI STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-002-102/233-A
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230276376 11/05/2023 KAMESHWAR CHERO 3407003WL011181 KAMESHWAR CHERO 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS KAMESHWAR CHERO STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-002-102/2394
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275885 11/05/2023 UPENDRA RAM 3407003WL011174 UPENDRA RAM 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 UPENDRA RAM BANK OF BARODA(606985)
73 BHAWNATHPUR JH-07-003-002-102/2454
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230276378 11/05/2023 SHONU KUMAR 3407003WL011181 SHONU KUMAR 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MR SONU KUMAR STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-002-102/2488
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275756 11/05/2023 SHRAWAN KUMAR VISHWAKARMA 3407003WL011167 SHRAWAN KUMAR VISHWAKARMA 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MR SHRAWAN KUMAR VISHWKARMA STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-002-102/29
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275153 11/05/2023 DHERMANDRA SINGH 3407003WL011138 DHERMANDRA SINGH 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 DHARMENDRA SINGH ICICI BANK LTD(508534)
76 BHAWNATHPUR JH-07-003-002-102/291
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275759 11/05/2023 RAJPATI DEVI 3407003WL011167 RAJPATI DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MISS RAJPATI DEVI STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-002-102/309
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230276644 11/05/2023 HANCHALA DEVI 3407003WL011191 HANCHALA DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MISS CHANGHALA DEVI STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-002-102/373
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275789 11/05/2023 BUDHANI DEVI 3407003WL011170 BUDHANI DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-002-102/373
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275888 11/05/2023 CHANDAR CHERO 3407003WL011174 CHANDAR CHERO 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS CHANAR CHERO STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-002-102/515
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275864 11/05/2023 SAMSAD ANSARI 3407003WL011173 SAMSAD ANSARI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS SAMSAD ANSARI STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-002-102/557
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275791 11/05/2023 FATMA BIBI 3407003WL011170 FATMA BIBI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS FATMA BIBI STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-002-102/565
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275172 11/05/2023 RAMESH BHUIYAN 3407003WL011139 RAMESH BHUIYAN 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS RAMESH BHUIYAN STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-002-102/608
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275109 11/05/2023 SHABINA BIBI 3407003WL011136 SHABINA BIBI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MISS SABINA KHATUN STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-002-102/611
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275114 11/05/2023 JUBAIDA BIBI 3407003WL011136 JUBAIDA BIBI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS JUBEDA BIBI STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-002-102/611
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275113 11/05/2023 SAMSUDIN ANSARI 3407003WL011136 SAMSUDIN ANSARI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MR SAMSUDDIN ANSARI STATE BANK OF INDIA(508548)
86 BHAWNATHPUR JH-07-003-002-102/637
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275115 11/05/2023 SHAUKAT ALI 3407003WL011136 SHAUKAT ALI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MR SOUKAT ALI STATE BANK OF INDIA(508548)
87 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230276645 11/05/2023 ANITA DEVI 3407003WL011191 ANITA DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MISS ANITA DEVI STATE BANK OF INDIA(508548)
88 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230276646 11/05/2023 ANOJ KUMAR YADAV 3407003WL011191 ANOJ KUMAR YADAV 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 ANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7128 7128
89 BHAWNATHPUR JH-07-003-002-102/1219
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275878 11/05/2023 PINTU SAH 3407003WL011174 PINTU SAH 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. PINTU SAH VANANCHAL GRAMIN BANK(607210)
90 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275781 11/05/2023 HAFIJ ANSARI 3407003WL011169 HAFIJ ANSARI 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. HAFIJ ANSARI VANANCHAL GRAMIN BANK(607210)
91 BHAWNATHPUR JH-07-003-002-102/557
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275790 11/05/2023 REYAJ ALI 3407003WL011170 REYAJ ALI 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. RIYAZ ALI VANANCHAL GRAMIN BANK(607210)
92 BHAWNATHPUR JH-07-003-002-102/565
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275173 11/05/2023 TARA DEVI 3407003WL011139 TARA DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
93 BHAWNATHPUR JH-07-003-002-102/610
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275110 11/05/2023 JAKIR HUSAIN 3407003WL011136 JAKIR HUSAIN 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. JAKIR . HUSAIN VANANCHAL GRAMIN BANK(607210)
94 BHAWNATHPUR JH-07-003-002-102/626
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275155 11/05/2023 MAHENDRA MISTRI 3407003WL011138 MAHENDRA MISTRI 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 MAHENDRA MISTRI PUNJAB NATIONAL BANK(508568)
95 BHAWNATHPUR JH-07-003-002-102/1872
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275146 11/05/2023 KRISHNA SAV 3407003WL011138 KRISHNA SAV 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 KRISHNA SAV SO MUNNA SAV PUNJAB NATIONAL BANK(508568)
96 BHAWNATHPUR JH-07-003-002-102/2498
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230276379 11/05/2023 AJAY KUMAR SAH 3407003WL011181 AJAY KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. AJAY KUMAR SAW VANANCHAL GRAMIN BANK(607210)
97 BHAWNATHPUR JH-07-003-002-102/3056
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275777 11/05/2023 NEYAJUDDIN ANSARI 3407003WL011169 NEYAJUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. NEYAJUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
98 BHAWNATHPUR JH-07-003-002-102/3124
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275886 11/05/2023 JUBER ANSARI 3407003WL011174 JUBER ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 MR MD JUBER ANSARI STATE BANK OF INDIA(508548)
99 BHAWNATHPUR JH-07-003-002-102/523
(ARSALI (SOUTH)) 		3407003000NRG24Z110520230275783 11/05/2023 SHAMBHU NATH BHUIYA 3407003WL011169 SHAMBHU NATH BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 MR SHAMBHU BHUIYA STATE BANK OF INDIA(508548)
SubTotal 1782 1782
Total 16038 16038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_110523APB_FTO_115928 Punjab National Bank PUNB0265300 SINGHITALI 7128
2 BHAWNATHPUR JH3407003002_110523APB_FTO_115928 State Bank of India SBIN0002919 BHAWNATHPUR 7128
3 BHAWNATHPUR JH3407003002_110523APB_FTO_115928 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
4 BHAWNATHPUR JH3407003002_110523APB_FTO_115928 Vananchal Gramin Bank SBIN0RRVCGB BUKA 810
5 BHAWNATHPUR JH3407003002_110523APB_FTO_115928 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
6 BHAWNATHPUR JH3407003002_110523APB_FTO_115928 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

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