Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:27:01 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_230523APB_FTO_152590
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) 		3407003000NRG24Z230520230380070 23/05/2023 Juli Kumari Yadaw 3407003WL015217 Juli Kumari Yadaw 00048 BKID0006157 162 162 Processed 23/05/2023 S81005963 Miss. JULIE KUMARI VANANCHAL GRAMIN BANK(607210)
2 BHAWNATHPUR JH-07-003-004-107/1044
(BANSANI) 		3407003000NRG24Z230520230380071 23/05/2023 DHIRENDRA KUMAR 3407003WL015217 DHIRENDRA KUMAR 00048 BKID0006157 162 162 Processed 23/05/2023 S81005963 DHIRENDRA KUMAR BANK OF INDIA(508505)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-107/318
(BANSANI) 		3407003000NRG24Z230520230380158 23/05/2023 KALAWATI DEVI 3407003WL015221 KALAWATI DEVI 00078 CNRB0005231 162 162 Processed 23/05/2023 S81005877 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BHAWNATHPUR JH-07-003-004-106/103
(BANSANI) 		3407003000NRG24Z230520230380111 23/05/2023 MUNDIRIKA SNIGH 3407003WL015219 MUNDIRIKA SNIGH 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 MUNDRIKA SINGH PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/1068
(BANSANI) 		3407003000NRG24Z230520230379967 23/05/2023 RINKU DEVI 3407003WL015213 RINKU DEVI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 RINKU DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/1240
(BANSANI) 		3407003000NRG24Z220520230376752 23/05/2023 VINAY KUMAR PATHAK 3407003WL015059 VINAY KUMAR PATHAK 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 BINAY KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/1243
(BANSANI) 		3407003000NRG24Z230520230380206 23/05/2023 LALBHADUR PRASAD YADAV 3407003WL015225 LALBHADUR PRASAD YADAV 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 LALBHADUR PRASAD YADAV BANK OF BARODA(606985)
8 BHAWNATHPUR JH-07-003-004-106/1290
(BANSANI) 		3407003000NRG24Z230520230380207 23/05/2023 DAYANAND YADAV 3407003WL015225 DAYANAND YADAV 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 DAYANAND YADAV IDBI BANK(607095)
9 BHAWNATHPUR JH-07-003-004-106/1563
(BANSANI) 		3407003000NRG24Z230520230380191 23/05/2023 JAY MOHAN YADAV 3407003WL015224 JAY MOHAN YADAV 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 JAY MOHAN YADAV S/O SHRADHDA PD. YADAV PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-106/1563
(BANSANI) 		3407003000NRG24Z230520230380192 23/05/2023 REKHA DEVI 3407003WL015224 REKHA DEVI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 REKHA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-004-106/1565
(BANSANI) 		3407003000NRG24Z230520230380194 23/05/2023 CHANDA KUMARI 3407003WL015224 CHANDA KUMARI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 CHANDA KUMARI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-004-106/1811
(BANSANI) 		3407003000NRG24Z220520230376345 23/05/2023 AJAY PRASAD YADAV 3407003WL015035 AJAY PRASAD YADAV 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 AJAY PRASAD YADAV PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-004-106/1811
(BANSANI) 		3407003000NRG24Z220520230376344 23/05/2023 SARITA DEVI 3407003WL015035 SARITA DEVI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 SARITA DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-004-106/2007
(BANSANI) 		3407003000NRG24Z220520230376759 23/05/2023 USHA DEVI 3407003WL015059 USHA DEVI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 USHA DEVI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-004-106/216
(BANSANI) 		3407003000NRG24Z230520230380135 23/05/2023 RADHESYAM PASWAN 3407003WL015220 RADHESYAM PASWAN 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 RADHESHYAM RAM AIRTEL PAYMENTS BANK LIMITED(990288)
16 BHAWNATHPUR JH-07-003-004-106/2309
(BANSANI) 		3407003000NRG24Z230520230380215 23/05/2023 SHOSHILA DEVI 3407003WL015225 SHOSHILA DEVI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 MRS SHOSHILA KUMARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/2309
(BANSANI) 		3407003000NRG24Z230520230380214 23/05/2023 YOGENDRA KUMAR YADAV 3407003WL015225 YOGENDRA KUMAR YADAV 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 YOGENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-004-106/2312
(BANSANI) 		3407003000NRG24Z230520230380216 23/05/2023 KOSHILA DEVI 3407003WL015225 KOSHILA DEVI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-004-106/2459
(BANSANI) 		3407003000NRG24Z230520230379968 23/05/2023 ANAND KUMAR GUPTA 3407003WL015213 ANAND KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 ANAND KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-004-106/2460
(BANSANI) 		3407003000NRG24Z230520230379969 23/05/2023 SAKUNTI DEVI 3407003WL015213 SAKUNTI DEVI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 SAKUNTI DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-004-106/2464
(BANSANI) 		3407003000NRG24Z230520230379971 23/05/2023 AMARESH SAH 3407003WL015213 AMARESH SAH 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 AMARESH SAH SO THAKUR CHAND PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-004-106/27
(BANSANI) 		3407003000NRG24Z220520230376763 23/05/2023 ANIL SINGH 3407003WL015059 ANIL SINGH 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 ANIL KUMAR SINGH S/O DHURA SINGH PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-004-106/322
(BANSANI) 		3407003000NRG24Z220520230376767 23/05/2023 KUMARI DEVI 3407003WL015059 KUMARI DEVI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 FULKUMARI DEVI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-004-106/404
(BANSANI) 		3407003000NRG24Z220520230376771 23/05/2023 AKHILESH PATHAK 3407003WL015059 AKHILESH PATHAK 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 MR AKHILESH PATHAK STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-106/656
(BANSANI) 		3407003000NRG24Z220520230376780 23/05/2023 SATYANARAYAN PATHAK 3407003WL015059 SATYANARAYAN PATHAK 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 SATYA NARAYAN PATHAK PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-004-106/665
(BANSANI) 		3407003000NRG24Z220520230376781 23/05/2023 JAGANATH PATHAK 3407003WL015059 JAGANATH PATHAK 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 JAGANNATH PATHAK S/O BHRIGURAJ PATHAK PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-004-107/796
(BANSANI) 		3407003000NRG24Z230520230380080 23/05/2023 AJIT SAURABH 3407003WL015217 AJIT SAURABH 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 AJIT SAURABH SO BRAHAMDEV PD YADAV PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-004-107/797
(BANSANI) 		3407003000NRG24Z230520230380081 23/05/2023 PUSHPA DEVI 3407003WL015217 PUSHPA DEVI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-004-107/851
(BANSANI) 		3407003000NRG24Z230520230380084 23/05/2023 TEJU RAM 3407003WL015217 TEJU RAM 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 TEJU RAM PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-004-107/895
(BANSANI) 		3407003000NRG24Z230520230380100 23/05/2023 PAPPU THAKUR 3407003WL015218 PAPPU THAKUR 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 PAPPU THAKUR SO RAMESH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
31 BHAWNATHPUR JH-07-003-004-106/1064
(BANSANI) 		3407003000NRG24Z230520230380188 23/05/2023 PANKAJ PR YADAV 3407003WL015224 PANKAJ PR YADAV 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR PANKAJ PRASAD YADAV STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-004-106/1074
(BANSANI) 		3407003000NRG24Z220520230376341 23/05/2023 RAUSHAN PR YADAV 3407003WL015035 RAUSHAN PR YADAV 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR RAUSHAN PRASAD YADAV STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-004-106/116
(BANSANI) 		3407003000NRG24Z220520230376343 23/05/2023 ANIL PRASAD YADEWO 3407003WL015035 ANIL PRASAD YADEWO 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR ANIL PRASAD YADAV STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-004-106/1179
(BANSANI) 		3407003000NRG24Z200520230357718 23/05/2023 BABAN BHUNIYA 3407003WL014343 BABAN BHUNIYA 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 Baban Bhuiyan BANK OF BARODA(606985)
35 BHAWNATHPUR JH-07-003-004-106/147
(BANSANI) 		3407003000NRG24Z230520230380130 23/05/2023 LILA RAM 3407003WL015220 LILA RAM 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 Mr. LILA RAM VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-106/15
(BANSANI) 		3407003000NRG24Z220520230376753 23/05/2023 VIJAY RAM 3407003WL015059 VIJAY RAM 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR VIJAY RAM STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-004-106/152
(BANSANI) 		3407003000NRG24Z230520230380133 23/05/2023 BAKHORI RAM 3407003WL015220 BAKHORI RAM 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR BAKHORI KAHAR STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-004-106/1565
(BANSANI) 		3407003000NRG24Z230520230380193 23/05/2023 LALMOHAN YADAV 3407003WL015224 LALMOHAN YADAV 00415 SBIN0002919 162 162 Rejected 23/05/2023 S81005877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BHAWNATHPUR JH-07-003-004-106/1571
(BANSANI) 		3407003000NRG24Z220520230376757 23/05/2023 VISHNUKANT KUSHWAHA 3407003WL015059 VISHNUKANT KUSHWAHA 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR VISHNUKANT KUSHVAHA STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-004-106/16
(BANSANI) 		3407003000NRG24Z230520230380134 23/05/2023 MOTICHAND RAM 3407003WL015220 MOTICHAND RAM 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR MOTI CHAND RAM STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-004-106/1633
(BANSANI) 		3407003000NRG24Z200520230357722 23/05/2023 ANIL URAON 3407003WL014343 ANIL URAON 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 Anil Uraon FINO PAYMENTS BANK LTD(608001)
42 BHAWNATHPUR JH-07-003-004-106/165
(BANSANI) 		3407003000NRG24Z220520230376758 23/05/2023 KISAMATI DEVI 3407003WL015059 KISAMATI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MRS KISHMATIYA DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-004-106/1926
(BANSANI) 		3407003000NRG24Z220520230376347 23/05/2023 LALLU PRASAD YADAV 3407003WL015035 LALLU PRASAD YADAV 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR LALLU PRASAD YADAV STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-004-106/1953
(BANSANI) 		3407003000NRG24Z220520230376348 23/05/2023 Sanjiv Kumar Yadav 3407003WL015035 Sanjiv Kumar Yadav 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR SANJEEV KUMAR YADAV STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-004-106/201
(BANSANI) 		3407003000NRG24Z230520230380209 23/05/2023 AJYA PRASAD YADAW 3407003WL015225 AJYA PRASAD YADAW 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR AJAY PRASAD YADAV STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-004-106/206
(BANSANI) 		3407003000NRG24Z230520230380213 23/05/2023 ATAL PRASAD YADAV 3407003WL015225 ATAL PRASAD YADAV 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR ATAL PRASAD YADAV STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-004-106/206
(BANSANI) 		3407003000NRG24Z230520230380212 23/05/2023 VIJAY PRASAD YADAW 3407003WL015225 VIJAY PRASAD YADAW 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR BIJAY PRASAD YADAV STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-004-106/207
(BANSANI) 		3407003000NRG24Z230520230380116 23/05/2023 CHANDRIKA KHARWAR 3407003WL015219 CHANDRIKA KHARWAR 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR CHANDRIKA KHARWAR STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-004-106/2411
(BANSANI) 		3407003000NRG24Z220520230376761 23/05/2023 SOHARAI KORVA 3407003WL015059 SOHARAI KORVA 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR SOHARAI KORAVA STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-004-106/2426
(BANSANI) 		3407003000NRG24Z230520230380173 23/05/2023 PRADIP KUMAR PATHAK 3407003WL015223 PRADIP KUMAR PATHAK 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR PRADIP KUMAR PATHAK STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-004-106/2464
(BANSANI) 		3407003000NRG24Z230520230379970 23/05/2023 PUNAM DEVI 3407003WL015213 PUNAM DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005963 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-004-106/2492
(BANSANI) 		3407003000NRG24Z230520230379972 23/05/2023 BIJAY SAH 3407003WL015213 BIJAY SAH 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR VIJAY SAH STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-004-106/321
(BANSANI) 		3407003000NRG24Z220520230376765 23/05/2023 CHANCHALA DEVI 3407003WL015059 CHANCHALA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-004-106/322
(BANSANI) 		3407003000NRG24Z220520230376766 23/05/2023 SHAMBHU URANW 3407003WL015059 SHAMBHU URANW 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR SHAMBHU URAON STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-004-106/371
(BANSANI) 		3407003000NRG24Z220520230376768 23/05/2023 BINDA DEVI 3407003WL015059 BINDA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MISS BINDA KUMARI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-004-106/411
(BANSANI) 		3407003000NRG24Z230520230380137 23/05/2023 GIRIJA MISHRA 3407003WL015220 GIRIJA MISHRA 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR GIRJA MISHRA STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-004-106/498
(BANSANI) 		3407003000NRG24Z230520230380138 23/05/2023 SOMARU RAM 3407003WL015220 SOMARU RAM 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR SOMARU RAM STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-004-106/588
(BANSANI) 		3407003000NRG24Z200520230357726 23/05/2023 GYANMATI DEVI 3407003WL014343 GYANMATI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MRS GYANMATI DEVI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-004-106/588
(BANSANI) 		3407003000NRG24Z200520230357725 23/05/2023 SURENDRA PD. YADAV 3407003WL014343 SURENDRA PD. YADAV 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR SURENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-004-106/663
(BANSANI) 		3407003000NRG24Z230520230380178 23/05/2023 PANKAJ PATHAK 3407003WL015223 PANKAJ PATHAK 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 Mr. PANKAJ PATHAK CENTRAL BANK OF INDIA(607115)
61 BHAWNATHPUR JH-07-003-004-106/666
(BANSANI) 		3407003000NRG24Z220520230376782 23/05/2023 DINA PATHAK 3407003WL015059 DINA PATHAK 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR DINANATH PATHAK STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-004-107/1050
(BANSANI) 		3407003000NRG24Z230520230380093 23/05/2023 Ajit Kumar 3407003WL015218 Ajit Kumar 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR AJIT KUMAR STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-004-107/122
(BANSANI) 		3407003000NRG24Z230520230380072 23/05/2023 LALMOHAN URAON 3407003WL015217 LALMOHAN URAON 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR LAL MOHAN URAON STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-004-107/172
(BANSANI) 		3407003000NRG24Z230520230380149 23/05/2023 MUKHLAL SAH 3407003WL015221 MUKHLAL SAH 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR MUKHLAL SAH STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-004-107/194
(BANSANI) 		3407003000NRG24Z230520230380074 23/05/2023 BINDPAL URAON 3407003WL015217 BINDPAL URAON 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 Mr. DINDAYAL URAON VANANCHAL GRAMIN BANK(607210)
66 BHAWNATHPUR JH-07-003-004-107/204
(BANSANI) 		3407003000NRG24Z230520230380150 23/05/2023 LALMUNI BHUIYAN 3407003WL015221 LALMUNI BHUIYAN 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 Mr. LALMUNI BHUIYAN VANANCHAL GRAMIN BANK(607210)
67 BHAWNATHPUR JH-07-003-004-107/309
(BANSANI) 		3407003000NRG24Z230520230380151 23/05/2023 SUMER SAW 3407003WL015221 SUMER SAW 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR SUMER SAH STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-004-107/314
(BANSANI) 		3407003000NRG24Z230520230380155 23/05/2023 ABHISHEK KUMAR 3407003WL015221 ABHISHEK KUMAR 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR ABHISEK KUMAR STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-004-107/314
(BANSANI) 		3407003000NRG24Z230520230380154 23/05/2023 JASMATI DEVI 3407003WL015221 JASMATI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 YASHAMATI DEVI PUNJAB NATIONAL BANK(508568)
70 BHAWNATHPUR JH-07-003-004-107/314
(BANSANI) 		3407003000NRG24Z230520230380153 23/05/2023 SOBHA SAW 3407003WL015221 SOBHA SAW 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR SHOBHA SAH STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-004-107/316
(BANSANI) 		3407003000NRG24Z230520230380157 23/05/2023 RAVIND KUMAR 3407003WL015221 RAVIND KUMAR 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR RAVINDRA SAH STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-004-107/415
(BANSANI) 		3407003000NRG24Z230520230380075 23/05/2023 BIGA SAH 3407003WL015217 BIGA SAH 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR BIGA SAW STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-004-107/799
(BANSANI) 		3407003000NRG24Z230520230380082 23/05/2023 Kamlesh kumar 3407003WL015217 Kamlesh kumar 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-004-107/895
(BANSANI) 		3407003000NRG24Z230520230380099 23/05/2023 MAMTA DEVI 3407003WL015218 MAMTA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 7128 7128
75 BHAWNATHPUR JH-07-003-004-106/12
(BANSANI) 		3407003000NRG24Z220520230376750 23/05/2023 PRABODH RAM 3407003WL015059 PRABODH RAM 00415 SBIN0003440 162 162 Processed 23/05/2023 S81005877 MR PARBODH RAM STATE BANK OF INDIA(508548)
SubTotal 162 162
76 BHAWNATHPUR JH-07-003-004-106/1193
(BANSANI) 		3407003000NRG24Z200520230357719 23/05/2023 GAURI DEVI 3407003WL014343 GAURI DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Ms. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
77 BHAWNATHPUR JH-07-003-004-106/1240
(BANSANI) 		3407003000NRG24Z220520230376751 23/05/2023 SINDHU DEVI 3407003WL015059 SINDHU DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Ms. SINDHU DEVI VANANCHAL GRAMIN BANK(607210)
78 BHAWNATHPUR JH-07-003-004-106/127
(BANSANI) 		3407003000NRG24Z200520230357720 23/05/2023 KAEELI DEV I 3407003WL014343 KAEELI DEV I 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mrs. KAILI DEVI VANANCHAL GRAMIN BANK(607210)
79 BHAWNATHPUR JH-07-003-004-106/14
(BANSANI) 		3407003000NRG24Z230520230380112 23/05/2023 RAJMATI DEVI 3407003WL015219 RAJMATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-004-106/14
(BANSANI) 		3407003000NRG24Z230520230380113 23/05/2023 RAJNATH BHUIYAN 3407003WL015219 RAJNATH BHUIYAN 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. RAJNATH BHUIYA VANANCHAL GRAMIN BANK(607210)
81 BHAWNATHPUR JH-07-003-004-106/151
(BANSANI) 		3407003000NRG24Z230520230380131 23/05/2023 RADHESHYAM PATHAK 3407003WL015220 RADHESHYAM PATHAK 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 MR RADHESHYAM PATHAK STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-004-106/151
(BANSANI) 		3407003000NRG24Z230520230380132 23/05/2023 URMILA DEVI 3407003WL015220 URMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Ms. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
83 BHAWNATHPUR JH-07-003-004-106/1539
(BANSANI) 		3407003000NRG24Z200520230357721 23/05/2023 ANITA DEVI 3407003WL014343 ANITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 MRS ANITA DEVI STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-004-106/156
(BANSANI) 		3407003000NRG24Z230520230380114 23/05/2023 RAMAKSHAYE SAH 3407003WL015219 RAMAKSHAYE SAH 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 MR RAMASHRAY SAW STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-004-106/206
(BANSANI) 		3407003000NRG24Z230520230380211 23/05/2023 MAYA DEVI 3407003WL015225 MAYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Ms. MAYA DEVI VANANCHAL GRAMIN BANK(607210)
86 BHAWNATHPUR JH-07-003-004-106/216
(BANSANI) 		3407003000NRG24Z230520230380136 23/05/2023 SUNAINA DEVI 3407003WL015220 SUNAINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Ms. SUNAINA DEVI VANANCHAL GRAMIN BANK(607210)
87 BHAWNATHPUR JH-07-003-004-106/226
(BANSANI) 		3407003000NRG24Z220520230376350 23/05/2023 MANJU PRASAD YADEW 3407003WL015035 MANJU PRASAD YADEW 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. MANJU PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
88 BHAWNATHPUR JH-07-003-004-106/266
(BANSANI) 		3407003000NRG24Z230520230379973 23/05/2023 MANGARU RAM 3407003WL015213 MANGARU RAM 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. MANGRU RAM VANANCHAL GRAMIN BANK(607210)
89 BHAWNATHPUR JH-07-003-004-106/266
(BANSANI) 		3407003000NRG24Z230520230379974 23/05/2023 SIMITRI DEVI 3407003WL015213 SIMITRI DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
90 BHAWNATHPUR JH-07-003-004-106/27
(BANSANI) 		3407003000NRG24Z220520230376762 23/05/2023 ANAR DEVI 3407003WL015059 ANAR DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Ms. ANAR DEVI VANANCHAL GRAMIN BANK(607210)
91 BHAWNATHPUR JH-07-003-004-106/399
(BANSANI) 		3407003000NRG24Z220520230376769 23/05/2023 AVDHESH VISHWAKRMA 3407003WL015059 AVDHESH VISHWAKRMA 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. AWADHESH VISHWAKARMA VANANCHAL GRAMIN BANK(607210)
92 BHAWNATHPUR JH-07-003-004-106/404
(BANSANI) 		3407003000NRG24Z220520230376770 23/05/2023 KUNDAN PATHAK 3407003WL015059 KUNDAN PATHAK 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. KUNDAN PATHAK VANANCHAL GRAMIN BANK(607210)
93 BHAWNATHPUR JH-07-003-004-106/408
(BANSANI) 		3407003000NRG24Z220520230376772 23/05/2023 KAPILDEV PATHAK 3407003WL015059 KAPILDEV PATHAK 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 MR KAPILDEV PATHAK STATE BANK OF INDIA(508548)
94 BHAWNATHPUR JH-07-003-004-106/469
(BANSANI) 		3407003000NRG24Z220520230376775 23/05/2023 RAMASHANKAR PATHAK 3407003WL015059 RAMASHANKAR PATHAK 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 MR RAMA SHANKAR PATHAK STATE BANK OF INDIA(508548)
95 BHAWNATHPUR JH-07-003-004-106/469
(BANSANI) 		3407003000NRG24Z220520230376776 23/05/2023 SAREETA DEVI 3407003WL015059 SAREETA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
96 BHAWNATHPUR JH-07-003-004-106/48
(BANSANI) 		3407003000NRG24Z230520230380175 23/05/2023 ADARI DEVI 3407003WL015223 ADARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Ms. ADARI DEVI VANANCHAL GRAMIN BANK(607210)
97 BHAWNATHPUR JH-07-003-004-106/481
(BANSANI) 		3407003000NRG24Z230520230380176 23/05/2023 LAKHAN THAKUR 3407003WL015223 LAKHAN THAKUR 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. LAKHAN THAKUR VANANCHAL GRAMIN BANK(607210)
98 BHAWNATHPUR JH-07-003-004-106/647
(BANSANI) 		3407003000NRG24Z220520230376777 23/05/2023 JAY KUMAR RAM 3407003WL015059 JAY KUMAR RAM 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. JAY KUMAR RAM VANANCHAL GRAMIN BANK(607210)
99 BHAWNATHPUR JH-07-003-004-106/647
(BANSANI) 		3407003000NRG24Z220520230376778 23/05/2023 MALTI DEVI 3407003WL015059 MALTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Ms. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
100 BHAWNATHPUR JH-07-003-004-106/65
(BANSANI) 		3407003000NRG24Z220520230376779 23/05/2023 SHIV RAM 3407003WL015059 SHIV RAM 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Ms. SHIV RAM VANANCHAL GRAMIN BANK(607210)
101 BHAWNATHPUR JH-07-003-004-106/745
(BANSANI) 		3407003000NRG24Z230520230380118 23/05/2023 ANPURNA DEVI 3407003WL015219 ANPURNA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Ms. ANPURNA DEVI VANANCHAL GRAMIN BANK(607210)
102 BHAWNATHPUR JH-07-003-004-106/745
(BANSANI) 		3407003000NRG24Z230520230380119 23/05/2023 RAMANUJ KUMAR 3407003WL015219 RAMANUJ KUMAR 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. RAMANUJ KUMAR VANANCHAL GRAMIN BANK(607210)
103 BHAWNATHPUR JH-07-003-004-106/745
(BANSANI) 		3407003000NRG24Z230520230380117 23/05/2023 SHAMBHU PR RAWANI 3407003WL015219 SHAMBHU PR RAWANI 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. SHAMBHU RAM VANANCHAL GRAMIN BANK(607210)
104 BHAWNATHPUR JH-07-003-004-106/796
(BANSANI) 		3407003000NRG24Z230520230380120 23/05/2023 KUNTA DEVI 3407003WL015219 KUNTA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Ms. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
105 BHAWNATHPUR JH-07-003-004-106/976
(BANSANI) 		3407003000NRG24Z230520230380180 23/05/2023 PADAMNAM PATHAK 3407003WL015223 PADAMNAM PATHAK 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. PADMNABH PATHAK VANANCHAL GRAMIN BANK(607210)
106 BHAWNATHPUR JH-07-003-004-107/122
(BANSANI) 		3407003000NRG24Z230520230380073 23/05/2023 PHULPATI DEVI 3407003WL015217 PHULPATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Ms. FULPATI DEVI VANANCHAL GRAMIN BANK(607210)
107 BHAWNATHPUR JH-07-003-004-107/591
(BANSANI) 		3407003000NRG24Z230520230380095 23/05/2023 SAMIDA BIBI 3407003WL015218 SAMIDA BIBI 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 SAMIDA BIBI HDFC BANK LTD(607152)
108 BHAWNATHPUR JH-07-003-004-106/116
(BANSANI) 		3407003000NRG24Z220520230376342 23/05/2023 CHANRADEW PRASAD YADEWO 3407003WL015035 CHANRADEW PRASAD YADEWO 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 MR CHANDRA DEO PRASAD YADAV STATE BANK OF INDIA(508548)
109 BHAWNATHPUR JH-07-003-004-106/1570
(BANSANI) 		3407003000NRG24Z220520230376756 23/05/2023 SIMA DEVI 3407003WL015059 SIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Ms. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
110 BHAWNATHPUR JH-07-003-004-106/1672
(BANSANI) 		3407003000NRG24Z200520230357723 23/05/2023 ASHA KUNWAR 3407003WL014343 ASHA KUNWAR 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Mrs. ASHA KUNWAR VANANCHAL GRAMIN BANK(607210)
111 BHAWNATHPUR JH-07-003-004-106/1963
(BANSANI) 		3407003000NRG24Z230520230380172 23/05/2023 MAMTA DEVI 3407003WL015223 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 MISS MAMATA DEVI STATE BANK OF INDIA(508548)
112 BHAWNATHPUR JH-07-003-004-106/20
(BANSANI) 		3407003000NRG24Z220520230376349 23/05/2023 DBARMJIT BHUIYAN 3407003WL015035 DBARMJIT BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. DHARMJEET BHUIYAN VANANCHAL GRAMIN BANK(607210)
113 BHAWNATHPUR JH-07-003-004-106/2013
(BANSANI) 		3407003000NRG24Z230520230380115 23/05/2023 SHITAL DEVI 3407003WL015219 SHITAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mrs. SHITAL DEVI VANANCHAL GRAMIN BANK(607210)
114 BHAWNATHPUR JH-07-003-004-106/2015
(BANSANI) 		3407003000NRG24Z230520230380210 23/05/2023 Upendra yadaw 3407003WL015225 Upendra yadaw 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Mr. UPENDRA YADAV VANANCHAL GRAMIN BANK(607210)
115 BHAWNATHPUR JH-07-003-004-106/2344
(BANSANI) 		3407003000NRG24Z220520230376760 23/05/2023 NAVIN KUMAR PATHAK 3407003WL015059 NAVIN KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Navin Kumar Pathak FINO PAYMENTS BANK LTD(608001)
116 BHAWNATHPUR JH-07-003-004-106/32
(BANSANI) 		3407003000NRG24Z220520230376764 23/05/2023 CHINTA DEVI 3407003WL015059 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Ms. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
117 BHAWNATHPUR JH-07-003-004-106/408
(BANSANI) 		3407003000NRG24Z220520230376773 23/05/2023 SANDHYA DEVI 3407003WL015059 SANDHYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. SHANDHYA KISHOR DEVI VANANCHAL GRAMIN BANK(607210)
118 BHAWNATHPUR JH-07-003-004-106/425
(BANSANI) 		3407003000NRG24Z220520230376774 23/05/2023 ANITA DEVI 3407003WL015059 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
119 BHAWNATHPUR JH-07-003-004-106/481
(BANSANI) 		3407003000NRG24Z230520230380177 23/05/2023 PRABHA DEVI 3407003WL015223 PRABHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Ms. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
120 BHAWNATHPUR JH-07-003-004-106/737
(BANSANI) 		3407003000NRG24Z230520230380179 23/05/2023 Shail Devi 3407003WL015223 Shail Devi 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Ms. SHAIL DEVI VANANCHAL GRAMIN BANK(607210)
121 BHAWNATHPUR JH-07-003-004-107/1016
(BANSANI) 		3407003000NRG24Z230520230380069 23/05/2023 pintu singh 3407003WL015217 pintu singh 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Mr. PINTU SINGH VANANCHAL GRAMIN BANK(607210)
122 BHAWNATHPUR JH-07-003-004-107/309
(BANSANI) 		3407003000NRG24Z230520230380152 23/05/2023 PRABHAWATI DEVI 3407003WL015221 PRABHAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Ms. PRABHAWATI DEVI VANANCHAL GRAMIN BANK(607210)
123 BHAWNATHPUR JH-07-003-004-107/316
(BANSANI) 		3407003000NRG24Z230520230380156 23/05/2023 TETARI DEVI 3407003WL015221 TETARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Ms. TETARI DEVI VANANCHAL GRAMIN BANK(607210)
124 BHAWNATHPUR JH-07-003-004-107/347
(BANSANI) 		3407003000NRG24Z230520230380094 23/05/2023 DYANAND YADAW 3407003WL015218 DYANAND YADAW 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 DAYA NAND KUMAR YADAV S/O SITARAM YADAV PUNJAB NATIONAL BANK(508568)
125 BHAWNATHPUR JH-07-003-004-107/415
(BANSANI) 		3407003000NRG24Z230520230380076 23/05/2023 SAROJA DEVI 3407003WL015217 SAROJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Ms. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
126 BHAWNATHPUR JH-07-003-004-107/699
(BANSANI) 		3407003000NRG24Z230520230380078 23/05/2023 Dewanti devi 3407003WL015217 Dewanti devi 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
127 BHAWNATHPUR JH-07-003-004-107/715
(BANSANI) 		3407003000NRG24Z230520230380096 23/05/2023 Mamta Devi 3407003WL015218 Mamta Devi 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Ms. MAMTA.KUMARI SO BHRAMDEV INDIAN BANK(607105)
128 BHAWNATHPUR JH-07-003-004-107/796
(BANSANI) 		3407003000NRG24Z230520230380079 23/05/2023 PRITI DEVI 3407003WL015217 PRITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Ms. PRITI KUMARI DO SHOBHNATH INDIAN BANK(607105)
129 BHAWNATHPUR JH-07-003-004-107/837
(BANSANI) 		3407003000NRG24Z230520230380097 23/05/2023 Guddi devi 3407003WL015218 Guddi devi 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Ms. GUDDI DEVI VANANCHAL GRAMIN BANK(607210)
130 BHAWNATHPUR JH-07-003-004-107/851
(BANSANI) 		3407003000NRG24Z230520230380083 23/05/2023 Bashanti devi 3407003WL015217 Bashanti devi 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Mrs. BASHANTI DEVI VANANCHAL GRAMIN BANK(607210)
131 BHAWNATHPUR JH-07-003-004-107/885
(BANSANI) 		3407003000NRG24Z230520230380160 23/05/2023 MAMTA DEVI 3407003WL015222 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
132 BHAWNATHPUR JH-07-003-004-107/893
(BANSANI) 		3407003000NRG24Z230520230380098 23/05/2023 Kalawati Kumari 3407003WL015218 Kalawati Kumari 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005963 KALAWATI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 9234 9234
Total 21384 21384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_230523APB_FTO_152590 BANK OF INDIA BKID0006157 NAGAR UTARI 324
2 BHAWNATHPUR JH3407003004_230523APB_FTO_152590 Canara Bank CNRB0005231 Garhwa 162
3 BHAWNATHPUR JH3407003004_230523APB_FTO_152590 Punjab National Bank PUNB0265300 SINGHITALI 4374
4 BHAWNATHPUR JH3407003004_230523APB_FTO_152590 State Bank of India SBIN0002919 BHAWNATHPUR 7128
5 BHAWNATHPUR JH3407003004_230523APB_FTO_152590 State Bank of India SBIN0003440 NAGARUTARI 162
6 BHAWNATHPUR JH3407003004_230523APB_FTO_152590 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 324
7 BHAWNATHPUR JH3407003004_230523APB_FTO_152590 Vananchal Gramin Bank SBIN0RRVCGB BUKA 4860
8 BHAWNATHPUR JH3407003004_230523APB_FTO_152590 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
9 BHAWNATHPUR JH3407003004_230523APB_FTO_152590 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 3888

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