Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:23:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_020623APB_FTO_191848
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)) 		3407003000NRG24Z020620230471736 02/06/2023 PRAMILA DEVI 3407003WL018957 PRAMILA DEVI 00354 PUNB0265300 143 143 Processed 03/06/2023 S81582029 PRAMILA DEVI W/O VIJAY BIYAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1031
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471737 02/06/2023 SALESH KUMAR 3407003WL018957 SALESH KUMAR 00354 PUNB0265300 143 143 Processed 03/06/2023 S81582029 SHAILESH MAHTO PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1036
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471741 02/06/2023 RATANI DEVI 3407003WL018957 RATANI DEVI 00354 PUNB0265300 143 143 Processed 03/06/2023 S81582029 RATANI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230473001 02/06/2023 DINANATH SAH 3407003WL019017 DINANATH SAH 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 DINANATH SAH PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1064
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471482 02/06/2023 SUNIL BAITHA 3407003WL018942 SUNIL BAITHA 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 SUNIL BAITHA PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1263
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471743 02/06/2023 ANITA DEVI 3407003WL018957 ANITA DEVI 00354 PUNB0265300 143 143 Processed 03/06/2023 S81582029 ANITA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1263
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471742 02/06/2023 UPENDAR BIYAR 3407003WL018957 UPENDAR BIYAR 00354 PUNB0265300 143 143 Processed 03/06/2023 S81582029 UPENDRA BIYAR PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1291
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471753 02/06/2023 BIRENDRA BIYAR 3407003WL018958 BIRENDRA BIYAR 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 BIRENDRA BIYAR SO BACHU BIYAR PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/1291
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471757 02/06/2023 SUNIL BIYAR 3407003WL018958 SUNIL BIYAR 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 SUNIL VIYAR PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/1320
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471758 02/06/2023 CHINTA DEVI 3407003WL018958 CHINTA DEVI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 CHINTA DEVI WO UPENDRA BIYAR PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/1320
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471759 02/06/2023 UPENDRA BIYAR 3407003WL018958 UPENDRA BIYAR 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 UPENDRA BIYAR SO BACHU BIYAR PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/137
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471508 02/06/2023 AJAY CHERO 3407003WL018944 AJAY CHERO 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 AJAY SINGH PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/1873
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471539 02/06/2023 PHULVANTI DEVI 3407003WL018946 PHULVANTI DEVI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 FULVANTI DEVI WO MUNNA SAH PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/2064
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471484 02/06/2023 JAMIRA BIBI 3407003WL018942 JAMIRA BIBI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 JAMIRA BIBI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2079
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230473003 02/06/2023 UDAY YADAV 3407003WL019017 UDAY YADAV 00354 PUNB0265300 135 135 Processed 03/06/2023 S81582029 UDAY YADAV PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/2160
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471458 02/06/2023 RAM SURAT YADAV 3407003WL018939 RAM SURAT YADAV 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 RAM SURAT YADAV PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/2403
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471398 02/06/2023 SITAPATI NDEVI 3407003WL018933 SITAPATI NDEVI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 MISS SITAPATI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/2404
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471400 02/06/2023 MINA DEVI 3407003WL018933 MINA DEVI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 MINA DEVI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/2405
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471401 02/06/2023 ARJUN KUMAR YADAV 3407003WL018933 ARJUN KUMAR YADAV 00354 PUNB0265300 162 162 Rejected 03/06/2023 S81582029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BHAWNATHPUR JH-07-003-002-102/2445
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471540 02/06/2023 BEBI DEVI 3407003WL018946 BEBI DEVI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 BEBI KUMARI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/2479
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471744 02/06/2023 SHOBHA DEVI 3407003WL018957 SHOBHA DEVI 00354 PUNB0265300 143 143 Processed 03/06/2023 S81582029 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/2497
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471541 02/06/2023 SUJIT KUMAR SAH 3407003WL018946 SUJIT KUMAR SAH 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 SUJIT KUMAR SAH PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/2510
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471420 02/06/2023 SUJANTI DEVI 3407003WL018935 SUJANTI DEVI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 MR SURYDEV BHUIYAN STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/2511
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471422 02/06/2023 SUNIL KUMAR RAM 3407003WL018935 SUNIL KUMAR RAM 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 Sunil Kumar Ram FINO PAYMENTS BANK LTD(608001)
25 BHAWNATHPUR JH-07-003-002-102/2512
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471423 02/06/2023 RITA DEVI 3407003WL018935 RITA DEVI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 RITA DEVI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/3044
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471404 02/06/2023 SALMA BIBI 3407003WL018933 SALMA BIBI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 MR HAJRAT ANSARI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/3128
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471715 02/06/2023 SAKUNTA DEVI 3407003WL018955 SAKUNTA DEVI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 SAKUNTA DEVI PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-002-102/3159
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471620 02/06/2023 REKHA KUMARI 3407003WL018950 REKHA KUMARI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/3203
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471567 02/06/2023 RIMA DEVI 3407003WL018948 RIMA DEVI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 RIMA DEVI PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-002-102/326
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471406 02/06/2023 LALBAHADUR YADAV 3407003WL018933 LALBAHADUR YADAV 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 LALBAHADUR YADAV PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-002-102/354
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471623 02/06/2023 ANUJ YADAV 3407003WL018950 ANUJ YADAV 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 MRS ANUJ KUMAR YADAV STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/3554
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471515 02/06/2023 CHINTA DEVI 3407003WL018944 CHINTA DEVI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-002-102/3563
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471581 02/06/2023 AFROJ ANSARI 3407003WL018949 AFROJ ANSARI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 Afaroj Ansari FINO PAYMENTS BANK LTD(608001)
34 BHAWNATHPUR JH-07-003-002-102/3564
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471462 02/06/2023 SONI KUMARI 3407003WL018939 SONI KUMARI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 SONI KUMARI PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-002-102/360
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471624 02/06/2023 SHILA KUNWAR 3407003WL018950 SHILA KUNWAR 00354 PUNB0265300 135 135 Processed 03/06/2023 S81582029 SHILA KUWAR WO JAGU SAH PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-002-102/461
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471583 02/06/2023 SUKAN BHUNYA 3407003WL018949 SUKAN BHUNYA 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 SUKAN BHUIYAN S/O NANHU BHUIYAN PUNJAB NATIONAL BANK(508568)
37 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471585 02/06/2023 NAJBUN BIBI 3407003WL018949 NAJBUN BIBI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 NAJBUN BIBI PUNJAB NATIONAL BANK(508568)
38 BHAWNATHPUR JH-07-003-002-102/523
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471586 02/06/2023 USHA DEVI 3407003WL018949 USHA DEVI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 USHA DEVI PUNJAB NATIONAL BANK(508568)
39 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471490 02/06/2023 SIVKUMARI DEVI 3407003WL018942 SIVKUMARI DEVI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 FULKUMARI DEVI WO KARIMAN YADAV PUNJAB NATIONAL BANK(508568)
40 BHAWNATHPUR JH-07-003-002-102/766
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471627 02/06/2023 YASAMATIYA DEVI 3407003WL018950 YASAMATIYA DEVI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 YASAMATIYA DEVI PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-002-102/974
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471425 02/06/2023 SUNITA DEVI 3407003WL018935 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 03/06/2023 S81582029 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6474 6474
42 BHAWNATHPUR JH-07-003-002-102/3159
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471619 02/06/2023 ARUN KUMAR YADAV 3407003WL018950 ARUN KUMAR YADAV 00354 PUNB0405100 162 162 Processed 03/06/2023 S81582029 ARUN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
43 BHAWNATHPUR JH-07-003-002-102/1031
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471735 02/06/2023 VIJAY BIYAR 3407003WL018957 VIJAY BIYAR 00415 SBIN0002919 143 143 Processed 03/06/2023 S81582029 MRS VIJAY BIYAR STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/1032
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471738 02/06/2023 BIHARI BIYAR 3407003WL018957 BIHARI BIYAR 00415 SBIN0002919 143 143 Processed 03/06/2023 S81582029 MRS BIHARI BIYAR STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/1035
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471739 02/06/2023 REKHA DEVI 3407003WL018957 REKHA DEVI 00415 SBIN0002919 143 143 Processed 03/06/2023 S81582029 MRS REKHA DEVI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/1036
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471740 02/06/2023 SUNIL BIYAR 3407003WL018957 SUNIL BIYAR 00415 SBIN0002919 143 143 Processed 03/06/2023 S81582029 MRS SUNIL MAHTO STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/1040
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471532 02/06/2023 RAJKUMAR CHERO 3407003WL018946 RAJKUMAR CHERO 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS RAJKUMAR CHERO STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230473002 02/06/2023 RITA DEVI 3407003WL019017 RITA DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MISS RITA DEVI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/1082
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471615 02/06/2023 AJAY PRASAD YADAV 3407003WL018950 AJAY PRASAD YADAV 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS AJAY PRASAD YADAV STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/112
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471533 02/06/2023 NANDU SINGH 3407003WL018946 NANDU SINGH 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS NANDU SINGH CHERO STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/1280
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471616 02/06/2023 PUNAM DEVI 3407003WL018950 PUNAM DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/1291
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471755 02/06/2023 BINOD BIYAR 3407003WL018958 BINOD BIYAR 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR VINOD KUMAR BIYAR STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/1291
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471754 02/06/2023 MINA DEVI 3407003WL018958 MINA DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 BIRENDRA BIYAR SO BACHU BIYAR PUNJAB NATIONAL BANK(508568)
54 BHAWNATHPUR JH-07-003-002-102/141
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471456 02/06/2023 LAWANGSAR SINGH 3407003WL018939 LAWANGSAR SINGH 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS LAVANGSAR SINGH STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/141
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471457 02/06/2023 SHUSHILA DEVI 3407003WL018939 SHUSHILA DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/144
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471535 02/06/2023 KAMODA DEVI 3407003WL018946 KAMODA DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MISS KAMODA DEVI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/1517
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471439 02/06/2023 BAIJANTI DEVI 3407003WL018937 BAIJANTI DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MISS BAIJANTI DEVI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/1517
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471438 02/06/2023 DHARMDEV YADAV 3407003WL018937 DHARMDEV YADAV 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS DHARAMDEV YADAV STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/1537
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471559 02/06/2023 FULKUMARI DEVI 3407003WL018948 FULKUMARI DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/1541
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471580 02/06/2023 NISARAT KHATUN 3407003WL018949 NISARAT KHATUN 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS NISARAT KHATUN STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/1873
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471538 02/06/2023 MUNNA SAH 3407003WL018946 MUNNA SAH 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 Mr. MUNNA . SAH VANANCHAL GRAMIN BANK(607210)
62 BHAWNATHPUR JH-07-003-002-102/1977
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471510 02/06/2023 MANOJ CHERO 3407003WL018944 MANOJ CHERO 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR MANOJ CHERO STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/201
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471561 02/06/2023 KLAUTI DEVI 3407003WL018948 KLAUTI DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MISS KLAWTI DEVI STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-002-102/201
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471560 02/06/2023 RAMLAGAN RAM 3407003WL018948 RAMLAGAN RAM 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS RAMLAGAN RAM STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-002-102/2041
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471562 02/06/2023 RIMA DEVI 3407003WL018948 RIMA DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
66 BHAWNATHPUR JH-07-003-002-102/2051
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471483 02/06/2023 BABULAL SAH 3407003WL018942 BABULAL SAH 00415 SBIN0002919 135 135 Processed 03/06/2023 S81582029 MR BABULAL SAH STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-002-102/2094
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471487 02/06/2023 AKABAR AJAD 3407003WL018942 AKABAR AJAD 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR AKABAR AJAD STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-002-102/2094
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471486 02/06/2023 SAFINA BIBI 3407003WL018942 SAFINA BIBI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MISS SAFINA BIBI STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-002-102/226
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230473004 02/06/2023 BAIJANATH SAH 3407003WL019017 BAIJANATH SAH 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS BAIJNATH SAH STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-002-102/2416
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471513 02/06/2023 SANJAY CHERO 3407003WL018944 SANJAY CHERO 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS SANJAY CHERO STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-002-102/2416
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471512 02/06/2023 SILWANTI DEVI 3407003WL018944 SILWANTI DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MISS SILWANTI DEVI STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-002-102/2418
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471514 02/06/2023 MOHAN KUMAR SAH 3407003WL018944 MOHAN KUMAR SAH 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR MOHAN KUMAR SAH STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-002-102/2480
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471419 02/06/2023 AMLESH RAM 3407003WL018935 AMLESH RAM 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR AMLESH RAM STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-002-102/281
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471441 02/06/2023 KALAUTI DEVI 3407003WL018937 KALAUTI DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MISS KLAWTI DEVI STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-002-102/281
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471440 02/06/2023 KAMAL RAM 3407003WL018937 KAMAL RAM 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR KAMAL RAM STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-002-102/3044
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471405 02/06/2023 HAJRAT ANSARI 3407003WL018933 HAJRAT ANSARI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR HAJRAT ANSARI STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-002-102/3045
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471617 02/06/2023 SURENDRA SAH 3407003WL018950 SURENDRA SAH 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR SURENDRA SAH STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-002-102/3138
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471717 02/06/2023 DHARMJIT BHUIYA 3407003WL018955 DHARMJIT BHUIYA 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS DHRMJIT BHUIYAN STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-002-102/3138
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471716 02/06/2023 LALTI DEVI 3407003WL018955 LALTI DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS LALTI DEVI STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-002-102/3194
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471566 02/06/2023 BINDA DEVI 3407003WL018948 BINDA DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS BINDA DEVI STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-002-102/3194
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471565 02/06/2023 BINOD KUMAR YADAV 3407003WL018948 BINOD KUMAR YADAV 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR BINOD KUMAR YADAV STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-002-102/320
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471488 02/06/2023 BIMALI DEVI 3407003WL018942 BIMALI DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS VIMLI DEVI STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-002-102/3203
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471568 02/06/2023 SONU KUMAR SAH 3407003WL018948 SONU KUMAR SAH 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR SONU KUMAR SAH STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230473006 02/06/2023 GANGOTARI DEVI 3407003WL019017 GANGOTARI DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230473005 02/06/2023 KHADERAN BHUIYAN 3407003WL019017 KHADERAN BHUIYAN 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR KHADERAN BHUIYAN STATE BANK OF INDIA(508548)
86 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230473008 02/06/2023 KUNDAN DEVI 3407003WL019017 KUNDAN DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MISS KUNDAN DEVI STATE BANK OF INDIA(508548)
87 BHAWNATHPUR JH-07-003-002-102/353
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471461 02/06/2023 SAMRESH YADAV 3407003WL018939 SAMRESH YADAV 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR SAMRESH YADAV STATE BANK OF INDIA(508548)
88 BHAWNATHPUR JH-07-003-002-102/354
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471622 02/06/2023 AWADHESH YADAV 3407003WL018950 AWADHESH YADAV 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS AVDHESH PRASAD YADAV STATE BANK OF INDIA(508548)
89 BHAWNATHPUR JH-07-003-002-102/354
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471621 02/06/2023 DEWNARAYAN YADAV 3407003WL018950 DEWNARAYAN YADAV 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 DEONARAYAN PRASAD YADAV STATE BANK OF INDIA(508548)
90 BHAWNATHPUR JH-07-003-002-102/438
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471625 02/06/2023 SUDARSHAN YADAV 3407003WL018950 SUDARSHAN YADAV 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS SUDARSHAN YADAV STATE BANK OF INDIA(508548)
91 BHAWNATHPUR JH-07-003-002-102/461
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471582 02/06/2023 KALAWTI DEVI 3407003WL018949 KALAWTI DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
92 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471464 02/06/2023 MAHESH SINGH 3407003WL018939 MAHESH SINGH 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR MAHESH SINGH STATE BANK OF INDIA(508548)
93 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471463 02/06/2023 PANPATI DEVI 3407003WL018939 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
94 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471489 02/06/2023 KARIMAN YADAV 3407003WL018942 KARIMAN YADAV 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 KARIMAN YADAV STATE BANK OF INDIA(508548)
95 BHAWNATHPUR JH-07-003-002-102/565
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471718 02/06/2023 RAMESH BHUIYAN 3407003WL018955 RAMESH BHUIYAN 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS RAMESH BHUIYAN STATE BANK OF INDIA(508548)
96 BHAWNATHPUR JH-07-003-002-102/587
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471587 02/06/2023 KAMRUDIN KHAN 3407003WL018949 KAMRUDIN KHAN 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS KAMRUDIN KHAN STATE BANK OF INDIA(508548)
97 BHAWNATHPUR JH-07-003-002-102/587
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471588 02/06/2023 SAHNAJ BIBI 3407003WL018949 SAHNAJ BIBI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MISS SHAHNAJ BIBI STATE BANK OF INDIA(508548)
98 BHAWNATHPUR JH-07-003-002-102/663
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471760 02/06/2023 RAMJEE BIYAR 3407003WL018958 RAMJEE BIYAR 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS RAMJI BIYAR STATE BANK OF INDIA(508548)
99 BHAWNATHPUR JH-07-003-002-102/715
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230473010 02/06/2023 MANMATI DEVI 3407003WL019017 MANMATI DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
100 BHAWNATHPUR JH-07-003-002-102/715
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230473009 02/06/2023 SHUSHIL KUMAR YADAV 3407003WL019017 SHUSHIL KUMAR YADAV 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR SHUSHIL PRASAD YADAV STATE BANK OF INDIA(508548)
101 BHAWNATHPUR JH-07-003-002-102/766
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471626 02/06/2023 LALITA DEVI 3407003WL018950 LALITA DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MISS LALITA DEVI STATE BANK OF INDIA(508548)
102 BHAWNATHPUR JH-07-003-002-102/866
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471570 02/06/2023 AMRAUTI DEVI 3407003WL018948 AMRAUTI DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR GORAKH RAM STATE BANK OF INDIA(508548)
103 BHAWNATHPUR JH-07-003-002-102/866
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471569 02/06/2023 GORAKH RAM 3407003WL018948 GORAKH RAM 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR GORAKH RAM STATE BANK OF INDIA(508548)
104 BHAWNATHPUR JH-07-003-002-102/895
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230473011 02/06/2023 SANGEETA DEVI 3407003WL019017 SANGEETA DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
105 BHAWNATHPUR JH-07-003-002-102/925
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471444 02/06/2023 SURENDRA RAM 3407003WL018937 SURENDRA RAM 00415 SBIN0002919 135 135 Processed 03/06/2023 S81582029 MR SURENDRA RAM STATE BANK OF INDIA(508548)
106 BHAWNATHPUR JH-07-003-002-102/935
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471491 02/06/2023 ASHOK RAJAK 3407003WL018942 ASHOK RAJAK 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MR ASHOK RAJAK STATE BANK OF INDIA(508548)
107 BHAWNATHPUR JH-07-003-002-102/935
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471492 02/06/2023 SUSHAMA DEVI 3407003WL018942 SUSHAMA DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MISS SUSHMA DEVI STATE BANK OF INDIA(508548)
108 BHAWNATHPUR JH-07-003-002-102/947
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471628 02/06/2023 MANIJAR PRASAD YADAV 3407003WL018950 MANIJAR PRASAD YADAV 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS MANIJAR PRASAD YADAV STATE BANK OF INDIA(508548)
109 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471517 02/06/2023 MURALI SAH 3407003WL018944 MURALI SAH 00415 SBIN0002919 135 135 Processed 03/06/2023 S81582029 MRS MURLI SAH STATE BANK OF INDIA(508548)
110 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471518 02/06/2023 NAGWANTI DEVI 3407003WL018944 NAGWANTI DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS NAGVANTI DEVI STATE BANK OF INDIA(508548)
111 BHAWNATHPUR JH-07-003-002-102/974
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471424 02/06/2023 BANDHU BHUNYA 3407003WL018935 BANDHU BHUNYA 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MRS BANDHU BHUIYAN STATE BANK OF INDIA(508548)
112 BHAWNATHPUR JH-07-003-002-102/976
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471426 02/06/2023 SONIYA DEVI 3407003WL018935 SONIYA DEVI 00415 SBIN0002919 162 162 Processed 03/06/2023 S81582029 MISS SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 11183 11183
113 BHAWNATHPUR JH-07-003-002-102/2400
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471460 02/06/2023 ANJALU KUMARI 3407003WL018939 ANJALU KUMARI 00415 SBIN0005432 162 162 Processed 03/06/2023 S81582029 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
114 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471584 02/06/2023 HAFIJ ANSARI 3407003WL018949 HAFIJ ANSARI 00482 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mr. HAFIJ ANSARI VANANCHAL GRAMIN BANK(607210)
115 BHAWNATHPUR JH-07-003-002-102/565
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471719 02/06/2023 TARA DEVI 3407003WL018955 TARA DEVI 00482 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
116 BHAWNATHPUR JH-07-003-002-102/566
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471720 02/06/2023 SAMSUDIN ANSARI 3407003WL018955 SAMSUDIN ANSARI 00482 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mr. SAMSUDIN MIYAN VANANCHAL GRAMIN BANK(607210)
117 BHAWNATHPUR JH-07-003-002-102/626
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471542 02/06/2023 MAHENDRA MISTRI 3407003WL018946 MAHENDRA MISTRI 00482 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 MAHENDRA MISTRI PUNJAB NATIONAL BANK(508568)
118 BHAWNATHPUR JH-07-003-002-102/858
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471442 02/06/2023 LALA RAM 3407003WL018937 LALA RAM 00482 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mr. LALA RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
119 BHAWNATHPUR JH-07-003-002-102/2041
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471563 02/06/2023 SUJIT YADAV 3407003WL018948 SUJIT YADAV 00688 FINO0009002 135 135 Processed 03/06/2023 S81582029 Sujit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
120 BHAWNATHPUR JH-07-003-002-102/2510
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471421 02/06/2023 SURYADEV BHUIYAN 3407003WL018935 SURYADEV BHUIYAN 00688 FINO0009002 162 162 Processed 03/06/2023 S81582029 Suryadev Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 297 297
121 BHAWNATHPUR JH-07-003-002-102/112
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471534 02/06/2023 MINA DEVI 3407003WL018946 MINA DEVI 00695 SBIN0RRVCGB 135 135 Processed 03/06/2023 S81582029 MISS MINA DEVI STATE BANK OF INDIA(508548)
122 BHAWNATHPUR JH-07-003-002-102/1291
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471756 02/06/2023 USHA DEVI 3407003WL018958 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
123 BHAWNATHPUR JH-07-003-002-102/1872
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471536 02/06/2023 KRISHNA SAV 3407003WL018946 KRISHNA SAV 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 KRISHNA SAV SO MUNNA SAV PUNJAB NATIONAL BANK(508568)
124 BHAWNATHPUR JH-07-003-002-102/2160
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471459 02/06/2023 GULMATI DEVI 3407003WL018939 GULMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mrs. GULMATI DEVI VANANCHAL GRAMIN BANK(607210)
125 BHAWNATHPUR JH-07-003-002-102/2404
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471399 02/06/2023 SANDESH KUMAR YADAV 3407003WL018933 SANDESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mr. SANDESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
126 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230473007 02/06/2023 HARINATH PRASAD YADAV 3407003WL019017 HARINATH PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mr. HARINATH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
127 BHAWNATHPUR JH-07-003-002-102/3578
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471516 02/06/2023 NANDGOPAL SAH 3407003WL018944 NANDGOPAL SAH 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 NANDGOPAL SAH PUNJAB NATIONAL BANK(508568)
SubTotal 1107 1107
128 BHAWNATHPUR JH-07-003-002-102/3164
(ARSALI (SOUTH)) 		3407003000NRG24Z020620230471564 02/06/2023 SILWANTI DEVI 3407003WL018948 SILWANTI DEVI 00703 AIRP0000001 162 162 Processed 03/06/2023 S81582029 Silvanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 20357 20357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_020623APB_FTO_191848 Punjab National Bank PUNB0265300 SINGHITALI 6474
2 BHAWNATHPUR JH3407003002_020623APB_FTO_191848 Punjab National Bank PUNB0405100 GARHWA 162
3 BHAWNATHPUR JH3407003002_020623APB_FTO_191848 State Bank of India SBIN0002919 BHAWNATHPUR 11183
4 BHAWNATHPUR JH3407003002_020623APB_FTO_191848 State Bank of India SBIN0005432 PIPRAKALAN 162
5 BHAWNATHPUR JH3407003002_020623APB_FTO_191848 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
6 BHAWNATHPUR JH3407003002_020623APB_FTO_191848 Vananchal Gramin Bank SBIN0RRVCGB BUKA 648
7 BHAWNATHPUR JH3407003002_020623APB_FTO_191848 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 297
8 BHAWNATHPUR JH3407003002_020623APB_FTO_191848 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
9 BHAWNATHPUR JH3407003002_020623APB_FTO_191848 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 945
10 BHAWNATHPUR JH3407003002_020623APB_FTO_191848 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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