Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_200423APB_FTO_40058
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)) 		3407003000NRG24Z200420230093883 20/04/2023 DINANATH SAH 3407003WL003313 DINANATH SAH 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 DINANATH SAH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1237
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093357 20/04/2023 RUBI BIBI 3407003WL003298 RUBI BIBI 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 RUBI BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1247
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093560 20/04/2023 KUNTI DEVI 3407003WL003303 KUNTI DEVI 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1320
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094414 20/04/2023 CHINTA DEVI 3407003WL003329 CHINTA DEVI 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 CHINTA DEVI WO UPENDRA BIYAR PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1320
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094415 20/04/2023 UPENDRA BIYAR 3407003WL003329 UPENDRA BIYAR 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 UPENDRA BIYAR SO BACHU BIYAR PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/137
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093562 20/04/2023 AJAY CHERO 3407003WL003303 AJAY CHERO 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 AJAY SINGH PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/144
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093269 20/04/2023 NAGDEV CHERO 3407003WL003294 NAGDEV CHERO 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 NAGDEV CHERO PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1913
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093175 20/04/2023 RESHAMI DEVI 3407003WL003289 RESHAMI DEVI 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 RESHAMI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/1944
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093885 20/04/2023 SARSWATI DEVI 3407003WL003313 SARSWATI DEVI 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 SARSWATI DEVI WO ARBIND YADAV PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/1979
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093567 20/04/2023 RAJESH KUMAR SINGH 3407003WL003303 RAJESH KUMAR SINGH 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 RAJESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2071
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093230 20/04/2023 SONI DEVI 3407003WL003292 SONI DEVI 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 SONI DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2071
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093231 20/04/2023 SURAJ BHUIYAN 3407003WL003292 SURAJ BHUIYAN 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 SURAJ BHUIYAN PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/210
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093598 20/04/2023 RAJANDRA MISTRI 3407003WL003304 RAJANDRA MISTRI 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 RAJENDRA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/2198
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093234 20/04/2023 OM PRAKASH KUMAR SAH 3407003WL003292 OM PRAKASH KUMAR SAH 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 OM PRAKASH KUMAR SAH PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/23
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094319 20/04/2023 BABAN SINGH 3407003WL003325 BABAN SINGH 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 BABAN SINGH PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/2469
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094419 20/04/2023 DHANRAJ VISHWAKARMA 3407003WL003329 DHANRAJ VISHWAKARMA 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 DHANRAJ VISHWAKARMA PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/2490
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093573 20/04/2023 GEETA KUMARI 3407003WL003303 GEETA KUMARI 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 GEETA KUMARI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/2490
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093180 20/04/2023 RAM SURAT KUMAR 3407003WL003289 RAM SURAT KUMAR 00354 PUNB0265300 162 162 Rejected 21/04/2023 S92824067 Account Closed
19 BHAWNATHPUR JH-07-003-002-102/250
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093575 20/04/2023 VIMALA DEVI 3407003WL003303 VIMALA DEVI 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 VIMLA DEVI SO KRISHNA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/3140
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094353 20/04/2023 ASHOK RAM 3407003WL003327 ASHOK RAM 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/548
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093815 20/04/2023 ALOK KUMAR YADAV 3407003WL003310 ALOK KUMAR YADAV 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 ALOK KUMAR YADAV PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/627
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094420 20/04/2023 RAMDENI VISHWAKARMA 3407003WL003329 RAMDENI VISHWAKARMA 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 MR RAMDENI MISTRI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/661
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094423 20/04/2023 RAJO DEVI 3407003WL003329 RAJO DEVI 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 RAJO DEVI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/851
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093362 20/04/2023 DASTGEER ANSARI 3407003WL003298 DASTGEER ANSARI 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 DASTGIR ANSARI PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-002-102/973
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094424 20/04/2023 PANKALIYA DEVI 3407003WL003329 PANKALIYA DEVI 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 PANKALIYA KUWAR PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/998
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093363 20/04/2023 AJMULAH ANSARI 3407003WL003298 AJMULAH ANSARI 00354 PUNB0265300 162 162 Processed 21/04/2023 S92824067 AJMULLAH ANSARI SO RAHIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 4212 4212
27 BHAWNATHPUR JH-07-003-002-102/1040
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093265 20/04/2023 RAJKUMAR CHERO 3407003WL003294 RAJKUMAR CHERO 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS RAJKUMAR CHERO STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/1074
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093354 20/04/2023 MD JAHIR AHAMAD 3407003WL003298 MD JAHIR AHAMAD 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS MD JAHIR AHMAD STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/112
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093266 20/04/2023 NANDU SINGH 3407003WL003294 NANDU SINGH 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS NANDU SINGH CHERO STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/1237
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093356 20/04/2023 AFAROJ ANSARI 3407003WL003298 AFAROJ ANSARI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MR AFAROJ ANSARI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/1247
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093559 20/04/2023 SHOBHNATH YADAV 3407003WL003303 SHOBHNATH YADAV 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MR SHOBHNATH YADAV STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/1248
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093561 20/04/2023 GITA DEVI 3407003WL003303 GITA DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MS GITA KUMARI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/1291
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094413 20/04/2023 MINA DEVI 3407003WL003329 MINA DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 BIRENDRA BIYAR SO BACHU BIYAR PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-002-102/144
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093268 20/04/2023 KAMODA DEVI 3407003WL003294 KAMODA DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MISS KAMODA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/172
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093595 20/04/2023 NANH BACHCHA SINGH 3407003WL003304 NANH BACHCHA SINGH 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS NANHBACHA SINGH STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/172
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093596 20/04/2023 SUMITRA DEVI 3407003WL003304 SUMITRA DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/1915
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093177 20/04/2023 AWADHESH KUMAR SAH 3407003WL003289 AWADHESH KUMAR SAH 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MR AWADHESH KUMAR SAH STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/1915
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093176 20/04/2023 POOJA DEVI 3407003WL003289 POOJA DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS POOJA DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/197
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093597 20/04/2023 NARESH YADEW 3407003WL003304 NARESH YADEW 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS NARESH YADAV STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/1979
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093568 20/04/2023 SHOBHA DEVI 3407003WL003303 SHOBHA DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/1990
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093229 20/04/2023 ANJALI KUMARI 3407003WL003292 ANJALI KUMARI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/201
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094315 20/04/2023 KLAUTI DEVI 3407003WL003325 KLAUTI DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MISS KLAWTI DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/201
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094314 20/04/2023 RAMLAGAN RAM 3407003WL003325 RAMLAGAN RAM 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS RAMLAGAN RAM STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/2041
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094316 20/04/2023 RIMA DEVI 3407003WL003325 RIMA DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-002-102/2044
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093358 20/04/2023 NAJRA BIBI 3407003WL003298 NAJRA BIBI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS NAJRA BIBI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/2083
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093270 20/04/2023 TARA DEVI 3407003WL003294 TARA DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS TARA DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/210
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093599 20/04/2023 TARA DEVE 3407003WL003304 TARA DEVE 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS TARA DEVI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/2190
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093233 20/04/2023 SHARDA DEVI 3407003WL003292 SHARDA DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/226
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093887 20/04/2023 BAIJANATH SAH 3407003WL003313 BAIJANATH SAH 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS BAIJNATH SAH STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/238
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093569 20/04/2023 NAGENDRA YADAV 3407003WL003303 NAGENDRA YADAV 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS NAGENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/2409
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094152 20/04/2023 RUKASHANA BIBI 3407003WL003321 RUKASHANA BIBI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS RUKSHANA BIBI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/2409
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094151 20/04/2023 SHAMSHER ANSAERI 3407003WL003321 SHAMSHER ANSAERI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MR SHAMSHER ANSARI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/2427
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093236 20/04/2023 OMPRAKASH KUMAR GUPTA 3407003WL003292 OMPRAKASH KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MR OMPRAKASH KUMAR GUPTA STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/2459
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093888 20/04/2023 SONU KUMAR YADAV 3407003WL003313 SONU KUMAR YADAV 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MR SONU KUMAR YADAV STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/2476
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093179 20/04/2023 RAJU KUMAR SAH 3407003WL003289 RAJU KUMAR SAH 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS RAJU KUMAR SAH STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/2495
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093889 20/04/2023 ANITA KUMARI 3407003WL003313 ANITA KUMARI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/2495
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093890 20/04/2023 LALU YADAV 3407003WL003313 LALU YADAV 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 LALU YADAV PUNJAB NATIONAL BANK(508568)
58 BHAWNATHPUR JH-07-003-002-102/277
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093600 20/04/2023 GOPAL PRASAD GUPTA 3407003WL003304 GOPAL PRASAD GUPTA 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MR GOPAL PRASAD GUPTA STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/277
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093601 20/04/2023 RAKESH GUPTA 3407003WL003304 RAKESH GUPTA 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MR RAKESH KUMAR GUPTA STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/28
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093891 20/04/2023 VISHWANATH SINGH 3407003WL003313 VISHWANATH SINGH 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS VISHWANATH CHERO STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/303
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093602 20/04/2023 RAMDHYAN BHUIYAN 3407003WL003304 RAMDHYAN BHUIYAN 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS DHAYAN BHUIYAN STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-002-102/303
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093603 20/04/2023 SAMUNDRI DEVI 3407003WL003304 SAMUNDRI DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS SAMUDRI DEVI STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/3184
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094354 20/04/2023 KAMLESH BHUIYAN 3407003WL003327 KAMLESH BHUIYAN 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 KAMLESH BHUIYAN PUNJAB NATIONAL BANK(508568)
64 BHAWNATHPUR JH-07-003-002-102/3184
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094355 20/04/2023 NIRMALI DEVI 3407003WL003327 NIRMALI DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MISS NIRMALI DEVI STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-002-102/3185
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094356 20/04/2023 BIKAS BHUIYAN 3407003WL003327 BIKAS BHUIYAN 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MR VIKASH BHUIYAN STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-002-102/3185
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094357 20/04/2023 USHA DEVI 3407003WL003327 USHA DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS USHA DEVI STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-002-102/3195
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094360 20/04/2023 RITA DEVI 3407003WL003327 RITA DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS RITA DEVI STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-002-102/3196
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094361 20/04/2023 SUKHMANI DEVI 3407003WL003327 SUKHMANI DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MR VISHWANATH PRASAD YADAV STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093893 20/04/2023 GANGOTARI DEVI 3407003WL003313 GANGOTARI DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093892 20/04/2023 KHADERAN BHUIYAN 3407003WL003313 KHADERAN BHUIYAN 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MR KHADERAN BHUIYAN STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-002-102/334
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093604 20/04/2023 SATYENDRA SAH 3407003WL003304 SATYENDRA SAH 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MR SATENDRA SAW STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093895 20/04/2023 KUNDAN DEVI 3407003WL003313 KUNDAN DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MISS KUNDAN DEVI STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-002-102/353
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093896 20/04/2023 RAMDEW YADAV 3407003WL003313 RAMDEW YADAV 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 RAM DEO YADAV STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-002-102/355
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093605 20/04/2023 RAMGULAM SAH 3407003WL003304 RAMGULAM SAH 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS RAMGULAM SAH STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-002-102/3569
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093359 20/04/2023 ANISUL KADRI 3407003WL003298 ANISUL KADRI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 Anisul Kadri FINO PAYMENTS BANK LTD(608001)
76 BHAWNATHPUR JH-07-003-002-102/3569
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093360 20/04/2023 MONI KHATUN 3407003WL003298 MONI KHATUN 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS MONI KHATUN STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-002-102/359
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094321 20/04/2023 BHOLA SAH 3407003WL003325 BHOLA SAH 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS BHOLA SAH STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-002-102/371
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093181 20/04/2023 BAIJU SAH 3407003WL003289 BAIJU SAH 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MR BAIJU SAH STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-002-102/371
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093182 20/04/2023 URMILA DEVI 3407003WL003289 URMILA DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS URMILA DEVI STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-002-102/394
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093811 20/04/2023 VINDA DEVI 3407003WL003310 VINDA DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MISS VINDA DEVI STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-002-102/398
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093812 20/04/2023 RAMLAL SINGH 3407003WL003310 RAMLAL SINGH 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 RAM LAL SINGH PUNJAB NATIONAL BANK(508568)
82 BHAWNATHPUR JH-07-003-002-102/398
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093813 20/04/2023 SARITA DEVI 3407003WL003310 SARITA DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MISS SARITA DEVI STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-002-102/464
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093606 20/04/2023 ASHIK ANSARI 3407003WL003304 ASHIK ANSARI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS ASIK ANSARI STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-002-102/5
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094154 20/04/2023 BUDHANI DEVI 3407003WL003321 BUDHANI DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-002-102/5
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094153 20/04/2023 CHARITAR CHERO 3407003WL003321 CHARITAR CHERO 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS CHARITAR CHERO STATE BANK OF INDIA(508548)
86 BHAWNATHPUR JH-07-003-002-102/548
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093814 20/04/2023 SHARDA DEVI 3407003WL003310 SHARDA DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
87 BHAWNATHPUR JH-07-003-002-102/59
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093361 20/04/2023 UPENDRA SINGH 3407003WL003298 UPENDRA SINGH 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS UPENDRA SINGH STATE BANK OF INDIA(508548)
88 BHAWNATHPUR JH-07-003-002-102/590
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094155 20/04/2023 SANMATI DEVI 3407003WL003321 SANMATI DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MISS SANMATI DEVI STATE BANK OF INDIA(508548)
89 BHAWNATHPUR JH-07-003-002-102/627
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094421 20/04/2023 PRATIMA DEVI 3407003WL003329 PRATIMA DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MISS PRATIMA DEVI STATE BANK OF INDIA(508548)
90 BHAWNATHPUR JH-07-003-002-102/661
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094422 20/04/2023 NANDU BIYAR 3407003WL003329 NANDU BIYAR 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 NANDU VIYAR PUNJAB NATIONAL BANK(508568)
91 BHAWNATHPUR JH-07-003-002-102/683
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093897 20/04/2023 BARAMDEV YADAV 3407003WL003313 BARAMDEV YADAV 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 BRAHMDEO PRASAD YADAV STATE BANK OF INDIA(508548)
92 BHAWNATHPUR JH-07-003-002-102/7
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093607 20/04/2023 HARI CHERO 3407003WL003304 HARI CHERO 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 HARI SINGH STATE BANK OF INDIA(508548)
93 BHAWNATHPUR JH-07-003-002-102/715
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093899 20/04/2023 MANMATI DEVI 3407003WL003313 MANMATI DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
94 BHAWNATHPUR JH-07-003-002-102/715
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093898 20/04/2023 SHUSHIL KUMAR YADAV 3407003WL003313 SHUSHIL KUMAR YADAV 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MR SHUSHIL PRASAD YADAV STATE BANK OF INDIA(508548)
95 BHAWNATHPUR JH-07-003-002-102/73
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093609 20/04/2023 ASA DEVI 3407003WL003304 ASA DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MISS ASHA DEVI STATE BANK OF INDIA(508548)
96 BHAWNATHPUR JH-07-003-002-102/73
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093608 20/04/2023 GOPAL THAKUR 3407003WL003304 GOPAL THAKUR 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS GOPAL THAKUR STATE BANK OF INDIA(508548)
97 BHAWNATHPUR JH-07-003-002-102/748
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094156 20/04/2023 RAMRAJ YADAV 3407003WL003321 RAMRAJ YADAV 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MR RAMRAJ PRASAD YADAV STATE BANK OF INDIA(508548)
98 BHAWNATHPUR JH-07-003-002-102/748
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094157 20/04/2023 SUNITA DEVI 3407003WL003321 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
99 BHAWNATHPUR JH-07-003-002-102/753
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093817 20/04/2023 MANJU DEVI 3407003WL003310 MANJU DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
100 BHAWNATHPUR JH-07-003-002-102/754
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093818 20/04/2023 ARUAN YADAV 3407003WL003310 ARUAN YADAV 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
101 BHAWNATHPUR JH-07-003-002-102/754
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093819 20/04/2023 SUJANTA DEVI 3407003WL003310 SUJANTA DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MISS SUJANTA KUMARI STATE BANK OF INDIA(508548)
102 BHAWNATHPUR JH-07-003-002-102/825
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094158 20/04/2023 SURENDRA CHERO 3407003WL003321 SURENDRA CHERO 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MR SURENDRA CHERO STATE BANK OF INDIA(508548)
103 BHAWNATHPUR JH-07-003-002-102/888
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093611 20/04/2023 MUNI DEVI 3407003WL003304 MUNI DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
104 BHAWNATHPUR JH-07-003-002-102/888
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093610 20/04/2023 RAJENDRA THAKUR 3407003WL003304 RAJENDRA THAKUR 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MR RAJENDRA THAKUR STATE BANK OF INDIA(508548)
105 BHAWNATHPUR JH-07-003-002-102/895
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093900 20/04/2023 SANGEETA DEVI 3407003WL003313 SANGEETA DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
106 BHAWNATHPUR JH-07-003-002-102/897
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093901 20/04/2023 GIRIWAR YADAV 3407003WL003313 GIRIWAR YADAV 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MR GIRVAR YADAV STATE BANK OF INDIA(508548)
107 BHAWNATHPUR JH-07-003-002-102/902
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093612 20/04/2023 AVDHESH PRASAD GUPTA 3407003WL003304 AVDHESH PRASAD GUPTA 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MR AWDHESH PRASAD GUPTA STATE BANK OF INDIA(508548)
108 BHAWNATHPUR JH-07-003-002-102/902
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093613 20/04/2023 CHINTA DEVI 3407003WL003304 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MR AWDHESH PRASAD GUPTA STATE BANK OF INDIA(508548)
109 BHAWNATHPUR JH-07-003-002-102/916
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094323 20/04/2023 LALITA DEVI 3407003WL003325 LALITA DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS LALITA DEVI STATE BANK OF INDIA(508548)
110 BHAWNATHPUR JH-07-003-002-102/973
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094425 20/04/2023 SHIV PRASAD BIYAR 3407003WL003329 SHIV PRASAD BIYAR 00415 SBIN0002919 162 162 Processed 21/04/2023 S92824067 MRS SHIV PRASAD BIYAR STATE BANK OF INDIA(508548)
SubTotal 13608 13608
111 BHAWNATHPUR JH-07-003-002-102/916
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094322 20/04/2023 VIJAY RAM 3407003WL003325 VIJAY RAM 00415 SBIN0005566 162 162 Processed 21/04/2023 S92824067 MR VIJAY RAM STATE BANK OF INDIA(508548)
SubTotal 162 162
112 BHAWNATHPUR JH-07-003-002-102/2197
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093178 20/04/2023 SONI KUMARI 3407003WL003289 SONI KUMARI 00415 SBIN0009494 162 162 Processed 21/04/2023 S92824067 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
113 BHAWNATHPUR JH-07-003-002-102/2198
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093235 20/04/2023 GAYATRI DEVI 3407003WL003292 GAYATRI DEVI 00415 SBIN0012628 162 162 Processed 21/04/2023 S92824067 MISS GAYATRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
114 BHAWNATHPUR JH-07-003-002-102/3193
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094358 20/04/2023 JITENDRA KUMAR YADAV 3407003WL003327 JITENDRA KUMAR YADAV 00468 UBIN0563838 162 162 Processed 21/04/2023 S92824067 JITENDRA KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
115 BHAWNATHPUR JH-07-003-002-102/250
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093574 20/04/2023 KRISNA PRASAD YADAV 3407003WL003303 KRISNA PRASAD YADAV 00482 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 MR KRISHNA PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
116 BHAWNATHPUR JH-07-003-002-102/2041
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094317 20/04/2023 SUJIT YADAV 3407003WL003325 SUJIT YADAV 00688 FINO0009002 162 162 Processed 21/04/2023 S92824067 Sujit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
117 BHAWNATHPUR JH-07-003-002-102/112
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093267 20/04/2023 MINA DEVI 3407003WL003294 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 MISS MINA DEVI STATE BANK OF INDIA(508548)
118 BHAWNATHPUR JH-07-003-002-102/1323
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094417 20/04/2023 RENU KUMARI 3407003WL003329 RENU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 Mrs. RENU KUMARI VANANCHAL GRAMIN BANK(607210)
119 BHAWNATHPUR JH-07-003-002-102/1323
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094416 20/04/2023 SURAJ KUMAR 3407003WL003329 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
120 BHAWNATHPUR JH-07-003-002-102/1508
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093564 20/04/2023 RINKU KUMAR YADAV 3407003WL003303 RINKU KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 Mr. RINKU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
121 BHAWNATHPUR JH-07-003-002-102/1645
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093884 20/04/2023 DHANJAY KUMAR YADAV 3407003WL003313 DHANJAY KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 Mr. DHANJAY KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
122 BHAWNATHPUR JH-07-003-002-102/1911
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093173 20/04/2023 SUNIL KUMAR GUPTA 3407003WL003289 SUNIL KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 Sunil Kumar Gupta FINO PAYMENTS BANK LTD(608001)
123 BHAWNATHPUR JH-07-003-002-102/1913
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093174 20/04/2023 SANTOSH KUMAR GUPTA 3407003WL003289 SANTOSH KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 SANTOSH KUMAR GUPTA S/O BAIJNATH SAH PUNJAB NATIONAL BANK(508568)
124 BHAWNATHPUR JH-07-003-002-102/1927
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094418 20/04/2023 BANWARI SAH 3407003WL003329 BANWARI SAH 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 Mr. BANWARI SAH VANANCHAL GRAMIN BANK(607210)
125 BHAWNATHPUR JH-07-003-002-102/1931
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093228 20/04/2023 RAMESH KUMAR 3407003WL003292 RAMESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
126 BHAWNATHPUR JH-07-003-002-102/2058
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230094318 20/04/2023 JITENDRA KUMAR YADAV 3407003WL003325 JITENDRA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 MRS JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
127 BHAWNATHPUR JH-07-003-002-102/248
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093572 20/04/2023 MUNNA KUMAR YADAV 3407003WL003303 MUNNA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 Mr. MUNNA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
128 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG24Z200420230093894 20/04/2023 HARINATH PRASAD YADAV 3407003WL003313 HARINATH PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92824067 Mr. HARINATH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 20736 20736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_200423APB_FTO_40058 Punjab National Bank PUNB0265300 SINGHITALI 4212
2 BHAWNATHPUR JH3407003002_200423APB_FTO_40058 State Bank of India SBIN0002919 BHAWNATHPUR 13608
3 BHAWNATHPUR JH3407003002_200423APB_FTO_40058 State Bank of India SBIN0005566 BODEN 162
4 BHAWNATHPUR JH3407003002_200423APB_FTO_40058 State Bank of India SBIN0009494 PANDWA 162
5 BHAWNATHPUR JH3407003002_200423APB_FTO_40058 State Bank of India SBIN0012628 RAMNA 162
6 BHAWNATHPUR JH3407003002_200423APB_FTO_40058 Union Bank of India UBIN0563838 GARHWA 162
7 BHAWNATHPUR JH3407003002_200423APB_FTO_40058 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
8 BHAWNATHPUR JH3407003002_200423APB_FTO_40058 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
9 BHAWNATHPUR JH3407003002_200423APB_FTO_40058 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1944

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