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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:02:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_180423APB_FTO_29727
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-07-003-004-107/1043
(BANSANI) 		3407003000NRG24Z180420230052627 18/04/2023 Juli Kumari Yadaw 3407003WL001633 Juli Kumari Yadaw 00048 BKID0006157 162 162 Processed 19/04/2023 S50718242 Miss. JULIE KUMARI VANANCHAL GRAMIN BANK(607210)
2 BHAWNATHPUR JH-07-003-004-107/1044
(BANSANI) 		3407003000NRG24Z180420230052628 18/04/2023 DHIRENDRA KUMAR 3407003WL001633 DHIRENDRA KUMAR 00048 BKID0006157 162 162 Processed 19/04/2023 S50718242 DHIRENDRA KUMAR BANK OF INDIA(508505)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-106/1259
(BANSANI) 		3407003000NRG24Z180420230052745 18/04/2023 PREMNATH BAITHA 3407003WL001639 PREMNATH BAITHA 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 PREMNATH BAITHA SO JAGATNARAYAN BAITHA PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1298
(BANSANI) 		3407003000NRG24Z180420230052711 18/04/2023 SANTOSH KUMAR YADAV 3407003WL001637 SANTOSH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 SANTHOSH KUMAR YADAV KERALA GRAMIN BANK(607476)
5 BHAWNATHPUR JH-07-003-004-106/1897
(BANSANI) 		3407003000NRG24Z180420230052777 18/04/2023 MANIK CHAND RAM 3407003WL001640 MANIK CHAND RAM 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 MANIK CHAND RAM S/O SHRADHANAND RAM PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/1962
(BANSANI) 		3407003000NRG24Z180420230052647 18/04/2023 DHIRENDRA PASWAN 3407003WL001634 DHIRENDRA PASWAN 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 DHIRENDRA PASWAN PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/245
(BANSANI) 		3407003000NRG24Z180420230052672 18/04/2023 RANI DEVI 3407003WL001635 RANI DEVI 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 RANI DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-107/678
(BANSANI) 		3407003000NRG24Z180420230052680 18/04/2023 Anita devi 3407003WL001635 Anita devi 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 ANITA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-107/892
(BANSANI) 		3407003000NRG24Z180420230052636 18/04/2023 HIMANSHU KUMAR 3407003WL001633 HIMANSHU KUMAR 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 HIMANSHU KUMAR PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-005-108/777
(BHAWNATHPUR) 		3407003000NRG24Z180420230052649 18/04/2023 BARUN BIHARI 3407003WL001634 BARUN BIHARI 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 MR BARUN BIHARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-005-109/1242
(BHAWNATHPUR) 		3407003000NRG24Z180420230052652 18/04/2023 KAMLA DEVI 3407003WL001634 KAMLA DEVI 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
12 BHAWNATHPUR JH-07-003-004-106/1252
(BANSANI) 		3407003000NRG24Z180420230052770 18/04/2023 GAURI SHANKAR RAM 3407003WL001640 GAURI SHANKAR RAM 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR GOURI SHANKAR RAM STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1252
(BANSANI) 		3407003000NRG24Z180420230052771 18/04/2023 MANJU DEVI 3407003WL001640 MANJU DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-004-106/1296
(BANSANI) 		3407003000NRG24Z180420230052709 18/04/2023 KULDIP MEHTA 3407003WL001637 KULDIP MEHTA 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR KULDEEP MEHTA STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1312
(BANSANI) 		3407003000NRG24Z180420230052773 18/04/2023 RINA DEVI 3407003WL001640 RINA DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 RINA DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-004-106/1312
(BANSANI) 		3407003000NRG24Z180420230052772 18/04/2023 SHAMBHU MEHTA 3407003WL001640 SHAMBHU MEHTA 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR SHAMBHU MEHTA STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/1594
(BANSANI) 		3407003000NRG24Z180420230052713 18/04/2023 RAMLAL MEHTA 3407003WL001637 RAMLAL MEHTA 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 RAMLAL PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-004-106/1595
(BANSANI) 		3407003000NRG24Z180420230052774 18/04/2023 RAMSAKHA RAM 3407003WL001640 RAMSAKHA RAM 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR RAMSAKHA RAM STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/1978
(BANSANI) 		3407003000NRG24Z180420230052778 18/04/2023 AKHILESH KUMAR PATHAK 3407003WL001640 AKHILESH KUMAR PATHAK 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR AKHILESH KUMAR PATHAK STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/1980
(BANSANI) 		3407003000NRG24Z180420230052714 18/04/2023 BISHUN DEV PRASAD YADAV 3407003WL001637 BISHUN DEV PRASAD YADAV 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 BISHUN DEV PRASAD YADAV ICICI BANK LTD(508534)
21 BHAWNATHPUR JH-07-003-004-106/234
(BANSANI) 		3407003000NRG24Z180420230052750 18/04/2023 RAMAPATI RAM 3407003WL001639 RAMAPATI RAM 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR RAMAPATI RAM STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/2465
(BANSANI) 		3407003000NRG24Z180420230052752 18/04/2023 SUDHIR KUMAR 3407003WL001639 SUDHIR KUMAR 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/2469
(BANSANI) 		3407003000NRG24Z180420230052753 18/04/2023 SURAJ KUMAR 3407003WL001639 SURAJ KUMAR 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 Suraj Kumar FINO PAYMENTS BANK LTD(608001)
24 BHAWNATHPUR JH-07-003-004-106/3185
(BANSANI) 		3407003000NRG24Z180420230052754 18/04/2023 SUDHANSHU KUMAR PATHAK 3407003WL001639 SUDHANSHU KUMAR PATHAK 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 SUDHANSHU KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-004-106/4151
(BANSANI) 		3407003000NRG24Z180420230052779 18/04/2023 KANCHAN KUMAR 3407003WL001640 KANCHAN KUMAR 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/448
(BANSANI) 		3407003000NRG24Z180420230052780 18/04/2023 SATYENDRA SAH 3407003WL001640 SATYENDRA SAH 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR SATYENDRA SAH STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-106/449
(BANSANI) 		3407003000NRG24Z180420230052781 18/04/2023 RAJENDRA SAH 3407003WL001640 RAJENDRA SAH 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-106/679
(BANSANI) 		3407003000NRG24Z180420230052717 18/04/2023 BISHESAR YADAV 3407003WL001637 BISHESAR YADAV 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR VISHESHAR YADAV STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-106/790
(BANSANI) 		3407003000NRG24Z180420230052783 18/04/2023 RAMJANAM MEHTA 3407003WL001640 RAMJANAM MEHTA 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR RAMJANAM MEHTA STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-004-107/122
(BANSANI) 		3407003000NRG24Z180420230052629 18/04/2023 LALMOHAN URAON 3407003WL001633 LALMOHAN URAON 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR LAL MOHAN URAON STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-107/415
(BANSANI) 		3407003000NRG24Z180420230052631 18/04/2023 BIGA SAH 3407003WL001633 BIGA SAH 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR BIGA SAW STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-004-107/51
(BANSANI) 		3407003000NRG24Z180420230052675 18/04/2023 AWADHNARAYAN YADAV 3407003WL001635 AWADHNARAYAN YADAV 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR AWADHNARAYAN YADAV STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-004-107/572
(BANSANI) 		3407003000NRG24Z180420230052678 18/04/2023 LAGNI DEVI 3407003WL001635 LAGNI DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MRS LAGANI DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-004-107/572
(BANSANI) 		3407003000NRG24Z180420230052677 18/04/2023 RAMBRIKSH URANW 3407003WL001635 RAMBRIKSH URANW 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR RAMVRIKSH ORAON STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-004-107/644
(BANSANI) 		3407003000NRG24Z180420230052679 18/04/2023 SONI DEVI 3407003WL001635 SONI DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MRS SONI DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-004-107/713
(BANSANI) 		3407003000NRG24Z180420230052682 18/04/2023 Yugeshwar Pashwan 3407003WL001635 Yugeshwar Pashwan 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR JUGESH PASVAN STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-004-107/799
(BANSANI) 		3407003000NRG24Z180420230052635 18/04/2023 Kamlesh kumar 3407003WL001633 Kamlesh kumar 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-004-107/83
(BANSANI) 		3407003000NRG24Z180420230052684 18/04/2023 BUDHAN YADEW 3407003WL001635 BUDHAN YADEW 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR BUDHAN PRASAD YADAV STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-004-107/883
(BANSANI) 		3407003000NRG24Z180420230052687 18/04/2023 Gita Devi 3407003WL001635 Gita Devi 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MRS GITA DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-004-107/884
(BANSANI) 		3407003000NRG24Z180420230052688 18/04/2023 Guddi Devi 3407003WL001635 Guddi Devi 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-005-108/1080
(BHAWNATHPUR) 		3407003000NRG24Z180420230052648 18/04/2023 AKASH KUMAR SONI 3407003WL001634 AKASH KUMAR SONI 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR AKASH KUMAR SONI STATE BANK OF INDIA(508548)
SubTotal 4860 4860
42 BHAWNATHPUR JH-07-003-004-106/234
(BANSANI) 		3407003000NRG24Z180420230052751 18/04/2023 SUMITRA DEVI 3407003WL001639 SUMITRA DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Ms. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
43 BHAWNATHPUR JH-07-003-004-106/485
(BANSANI) 		3407003000NRG24Z180420230052715 18/04/2023 DHANANJAY MEHTA 3407003WL001637 DHANANJAY MEHTA 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 MR DHANANJAY MEHTA STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-004-106/485
(BANSANI) 		3407003000NRG24Z180420230052716 18/04/2023 VIMALA DEVI 3407003WL001637 VIMALA DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Ms. VIMALA DEVI VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-106/679
(BANSANI) 		3407003000NRG24Z180420230052718 18/04/2023 JIRMAN DEVI 3407003WL001637 JIRMAN DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Ms. JIRBAN DEVI VANANCHAL GRAMIN BANK(607210)
46 BHAWNATHPUR JH-07-003-004-106/790
(BANSANI) 		3407003000NRG24Z180420230052784 18/04/2023 LAXMI DEVI 3407003WL001640 LAXMI DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Ms. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
47 BHAWNATHPUR JH-07-003-004-107/122
(BANSANI) 		3407003000NRG24Z180420230052630 18/04/2023 PHULPATI DEVI 3407003WL001633 PHULPATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Ms. FULPATI DEVI VANANCHAL GRAMIN BANK(607210)
48 BHAWNATHPUR JH-07-003-004-107/165
(BANSANI) 		3407003000NRG24Z180420230052671 18/04/2023 GULAB PRASAD YADEW 3407003WL001635 GULAB PRASAD YADEW 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 GULAB PRASAD YADAV PUNJAB NATIONAL BANK(508568)
49 BHAWNATHPUR JH-07-003-004-106/1259
(BANSANI) 		3407003000NRG24Z180420230052746 18/04/2023 BACHIYA DEVI 3407003WL001639 BACHIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. BACHIYA DEVI VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-004-106/1260
(BANSANI) 		3407003000NRG24Z180420230052747 18/04/2023 RUPESH KUMAR 3407003WL001639 RUPESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. RUPESH KUMAR VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-004-106/1270
(BANSANI) 		3407003000NRG24Z180420230052748 18/04/2023 AMIT KUMAR 3407003WL001639 AMIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. AMIT KUMAR VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-004-106/1296
(BANSANI) 		3407003000NRG24Z180420230052710 18/04/2023 SUKHMANI DEVI 3407003WL001637 SUKHMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Ms. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
53 BHAWNATHPUR JH-07-003-004-106/1298
(BANSANI) 		3407003000NRG24Z180420230052712 18/04/2023 KANCHAN KUMARI 3407003WL001637 KANCHAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Miss. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
54 BHAWNATHPUR JH-07-003-004-106/137
(BANSANI) 		3407003000NRG24Z180420230052749 18/04/2023 ADHINTA DEVI 3407003WL001639 ADHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. ADHINTA DEVI VANANCHAL GRAMIN BANK(607210)
55 BHAWNATHPUR JH-07-003-004-106/1667
(BANSANI) 		3407003000NRG24Z180420230052775 18/04/2023 SARASVATI DEVI 3407003WL001640 SARASVATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 SARSWATI KUMARI D/O CHANDRA DEV RAM PUNJAB NATIONAL BANK(508568)
56 BHAWNATHPUR JH-07-003-004-106/1895
(BANSANI) 		3407003000NRG24Z180420230052776 18/04/2023 SANJU DEVI 3407003WL001640 SANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
57 BHAWNATHPUR JH-07-003-004-107/1058
(BANSANI) 		3407003000NRG24Z180420230052646 18/04/2023 Sumit Kumar 3407003WL001634 Sumit Kumar 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 SUMIT KUMAR PUNJAB NATIONAL BANK(508568)
58 BHAWNATHPUR JH-07-003-004-107/305
(BANSANI) 		3407003000NRG24Z180420230052673 18/04/2023 LILAWATI YADAV 3407003WL001635 LILAWATI YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 AMRKESH YADAV PUNJAB NATIONAL BANK(508568)
59 BHAWNATHPUR JH-07-003-004-107/415
(BANSANI) 		3407003000NRG24Z180420230052632 18/04/2023 SAROJA DEVI 3407003WL001633 SAROJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Ms. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-004-107/527
(BANSANI) 		3407003000NRG24Z180420230052676 18/04/2023 FULPATI DEVI 3407003WL001635 FULPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. FULAPATI DEVI VANANCHAL GRAMIN BANK(607210)
61 BHAWNATHPUR JH-07-003-004-107/679
(BANSANI) 		3407003000NRG24Z180420230052681 18/04/2023 PANKAJ YADAW 3407003WL001635 PANKAJ YADAW 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. PANKAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
62 BHAWNATHPUR JH-07-003-004-107/699
(BANSANI) 		3407003000NRG24Z180420230052634 18/04/2023 Dewanti devi 3407003WL001633 Dewanti devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
63 BHAWNATHPUR JH-07-003-004-107/806
(BANSANI) 		3407003000NRG24Z180420230052683 18/04/2023 LAWKUSH KUMAR 3407003WL001635 LAWKUSH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. LAWKUSH KUMAR VANANCHAL GRAMIN BANK(607210)
64 BHAWNATHPUR JH-07-003-004-107/874
(BANSANI) 		3407003000NRG24Z180420230052685 18/04/2023 Raju kumar 3407003WL001635 Raju kumar 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 MR RAJU KUMAR STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-004-107/875
(BANSANI) 		3407003000NRG24Z180420230052686 18/04/2023 Shashi kumar 3407003WL001635 Shashi kumar 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 MR SHASHI KUMAR STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-005-108/778
(BHAWNATHPUR) 		3407003000NRG24Z180420230052651 18/04/2023 KALPANA YADAV 3407003WL001634 KALPANA YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 MISS KALPANA YADAV STATE BANK OF INDIA(508548)
SubTotal 4050 4050
Total 10692 10692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_180423APB_FTO_29727 BANK OF INDIA BKID0006157 NAGAR UTARI 324
2 BHAWNATHPUR JH3407003004_180423APB_FTO_29727 Punjab National Bank PUNB0265300 SINGHITALI 1458
3 BHAWNATHPUR JH3407003004_180423APB_FTO_29727 State Bank of India SBIN0002919 BHAWNATHPUR 4860
4 BHAWNATHPUR JH3407003004_180423APB_FTO_29727 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1134
5 BHAWNATHPUR JH3407003004_180423APB_FTO_29727 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2916

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