Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:11:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_230323APB_FTO_724205
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-07-003-004-107/3183
(BANSANI) 		3407003000NRG23Z230320231813389 23/03/2023 JITENDRA YADAV 3407003WL110096 JITENDRA YADAV 00078 CNRB0005231 162 162 Processed 23/03/2023 S51599932 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-107/616
(BANSANI) 		3407003000NRG23Z230320231813390 23/03/2023 Nilesh Kumar Yadav 3407003WL110096 Nilesh Kumar Yadav 00089 CBIN0283022 162 162 Processed 23/03/2023 S51599932 Nilesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
3 BHAWNATHPUR JH-07-003-004-107/758
(BANSANI) 		3407003000NRG23Z230320231813395 23/03/2023 Akhilesh kumar yadaw 3407003WL110096 Akhilesh kumar yadaw 00089 CBIN0283022 162 162 Processed 23/03/2023 S51599932 Mr. AKHILESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
4 BHAWNATHPUR JH-07-003-004-106/1691
(BANSANI) 		3407003000NRG23Z230320231813364 23/03/2023 MINTA DEVI 3407003WL110095 MINTA DEVI 00354 PUNB0265300 162 162 Processed 23/03/2023 S51599932 MINTA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/188
(BANSANI) 		3407003000NRG23Z230320231813367 23/03/2023 PARIKHA BHUIYAN 3407003WL110095 PARIKHA BHUIYAN 00354 PUNB0265300 162 162 Processed 23/03/2023 S51599932 Parikha Bhuiyan IDFC BANK LIMITED(608117)
6 BHAWNATHPUR JH-07-003-004-106/226
(BANSANI) 		3407003000NRG23Z230320231813197 23/03/2023 SUNITA DEVI 3407003WL110089 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 23/03/2023 S51599932 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/2389
(BANSANI) 		3407003000NRG23Z230320231813376 23/03/2023 USHA KUMARI 3407003WL110095 USHA KUMARI 00354 PUNB0265300 162 162 Processed 23/03/2023 S51599932 USHA KUMARI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-106/46
(BANSANI) 		3407003000NRG23Z200320231788731 23/03/2023 VINOD SINGH 3407003WL109083 VINOD SINGH 00354 PUNB0265300 162 162 Processed 23/03/2023 S51599932 BINOD SINGH PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-106/771
(BANSANI) 		3407003000NRG23Z230320231813294 23/03/2023 HIRDYA PR YADAV 3407003WL110093 HIRDYA PR YADAV 00354 PUNB0265300 162 162 Processed 23/03/2023 S51599932 HRIDAY PRASHAD YADAV PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-107/107
(BANSANI) 		3407003000NRG23Z230320231813252 23/03/2023 LALITA DEVI 3407003WL110091 LALITA DEVI 00354 PUNB0265300 162 162 Processed 23/03/2023 S51599932 LALITA DEVI WO CHANDERSHEKHAR ORAON PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-004-107/363
(BANSANI) 		3407003000NRG23Z230320231813179 23/03/2023 BINOD PRASAD YADAW 3407003WL110088 BINOD PRASAD YADAW 00354 PUNB0265300 162 162 Processed 23/03/2023 S51599932 BINOD PRASAD YADAV PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-004-107/616
(BANSANI) 		3407003000NRG23Z230320231813391 23/03/2023 Rajpati Devi 3407003WL110096 Rajpati Devi 00354 PUNB0265300 162 162 Processed 23/03/2023 S51599932 RAJPATI DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-004-107/756
(BANSANI) 		3407003000NRG23Z230320231813392 23/03/2023 Fulpati Devi 3407003WL110096 Fulpati Devi 00354 PUNB0265300 162 162 Processed 23/03/2023 S51599932 FULPATI DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-004-107/842
(BANSANI) 		3407003000NRG23Z230320231813396 23/03/2023 Keshari Devi 3407003WL110096 Keshari Devi 00354 PUNB0265300 162 162 Processed 23/03/2023 S51599932 KESHARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1782 1782
15 BHAWNATHPUR JH-07-003-004-106/1035
(BANSANI) 		3407003000NRG23Z230320231813359 23/03/2023 ARUN PARSAD YADAW 3407003WL110095 ARUN PARSAD YADAW 00415 SBIN0002919 162 162 Processed 23/03/2023 S51599932 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/1257
(BANSANI) 		3407003000NRG23Z230320231813286 23/03/2023 PRASIDDHA PRASAD YADAV 3407003WL110093 PRASIDDHA PRASAD YADAV 00415 SBIN0002919 162 162 Processed 23/03/2023 S51599932 MR PRASIDDHA PRASAD YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/1442
(BANSANI) 		3407003000NRG23Z230320231813360 23/03/2023 SHAILESH PRSAD YADAV 3407003WL110095 SHAILESH PRSAD YADAV 00415 SBIN0002919 162 162 Processed 23/03/2023 S51599932 MR SHAILESH PRASAD YADAV STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/1442
(BANSANI) 		3407003000NRG23Z230320231813361 23/03/2023 SUSHMA DEVI 3407003WL110095 SUSHMA DEVI 00415 SBIN0002919 162 162 Processed 23/03/2023 S51599932 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/1656
(BANSANI) 		3407003000NRG23Z230320231813288 23/03/2023 HARMENDRA PRASAD YADAV 3407003WL110093 HARMENDRA PRASAD YADAV 00415 SBIN0002919 108 108 Processed 23/03/2023 S51599932 MR DHARMENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/1690
(BANSANI) 		3407003000NRG23Z230320231813363 23/03/2023 JITENDRA PRASAD YADAV 3407003WL110095 JITENDRA PRASAD YADAV 00415 SBIN0002919 162 162 Processed 23/03/2023 S51599932 JITENDRA P YADAV SO LATE BUDDHINARAYAN Y UNION BANK OF INDIA(508500)
21 BHAWNATHPUR JH-07-003-004-106/1793
(BANSANI) 		3407003000NRG23Z230320231813289 23/03/2023 MANDIP PRASAD YADAV 3407003WL110093 MANDIP PRASAD YADAV 00415 SBIN0002919 162 162 Processed 23/03/2023 S51599932 MANDIP PRASAD YADAV SO KAIL YADAV PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-004-106/1826
(BANSANI) 		3407003000NRG23Z230320231813365 23/03/2023 UMESH KUMAR YADAV 3407003WL110095 UMESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 23/03/2023 S51599932 PRIYANSHU KUMAR YADAV SO UMESH KUMAR Y GRAMIN BANK OF ARYAVART(508509)
23 BHAWNATHPUR JH-07-003-004-106/1834
(BANSANI) 		3407003000NRG23Z230320231813273 23/03/2023 VISHWAMBHAR PRASAD YADAV 3407003WL110092 VISHWAMBHAR PRASAD YADAV 00415 SBIN0002919 162 162 Processed 23/03/2023 S51599932 MR BISHWAMBHAR PRASAD YADAV STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-106/1900
(BANSANI) 		3407003000NRG23Z230320231813368 23/03/2023 KOULESH PRASD YADAV 3407003WL110095 KOULESH PRASD YADAV 00415 SBIN0002919 162 162 Processed 23/03/2023 S51599932 KOLESH PRASAD YADAV SABITA DEVI PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-004-106/1924
(BANSANI) 		3407003000NRG23Z230320231813370 23/03/2023 MAHESH PRAJAPATI 3407003WL110095 MAHESH PRAJAPATI 00415 SBIN0002919 162 162 Processed 23/03/2023 S51599932 MR MAHESH PRAJAPATI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/1925
(BANSANI) 		3407003000NRG23Z230320231813371 23/03/2023 BABLI DEVI 3407003WL110095 BABLI DEVI 00415 SBIN0002919 162 162 Processed 23/03/2023 S51599932 MRS BABLI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-106/1925
(BANSANI) 		3407003000NRG23Z230320231813372 23/03/2023 RAGHUNATH PRASAD YADAV 3407003WL110095 RAGHUNATH PRASAD YADAV 00415 SBIN0002919 162 162 Processed 23/03/2023 S51599932 MR RAGHUNATH PRASAD YADAV STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-106/2370
(BANSANI) 		3407003000NRG23Z230320231813374 23/03/2023 JAYANTI DEVI 3407003WL110095 JAYANTI DEVI 00415 SBIN0002919 162 162 Processed 23/03/2023 S51599932 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-106/2389
(BANSANI) 		3407003000NRG23Z230320231813375 23/03/2023 ASHOK PRAJAPATI 3407003WL110095 ASHOK PRAJAPATI 00415 SBIN0002919 162 162 Processed 23/03/2023 S51599932 ASHOK PRAJAPATI UNION BANK OF INDIA(508500)
30 BHAWNATHPUR JH-07-003-004-106/2430
(BANSANI) 		3407003000NRG23Z230320231813198 23/03/2023 PRAMILA DEVI 3407003WL110089 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 23/03/2023 S51599932 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-106/2496
(BANSANI) 		3407003000NRG23Z230320231813291 23/03/2023 BHAGMATI DEVI 3407003WL110093 BHAGMATI DEVI 00415 SBIN0002919 162 162 Processed 23/03/2023 S51599932 MRS BHAGMATI DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-004-106/2497
(BANSANI) 		3407003000NRG23Z230320231813292 23/03/2023 NITISH KUMAR YADAV 3407003WL110093 NITISH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 23/03/2023 S51599932 MR NITISH KUMAR YADAV STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-004-106/3192
(BANSANI) 		3407003000NRG23Z230320231813201 23/03/2023 FUL KUMARI DEVI 3407003WL110089 FUL KUMARI DEVI 00415 SBIN0002919 162 162 Processed 23/03/2023 S51599932 MS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-004-106/3192
(BANSANI) 		3407003000NRG23Z230320231813200 23/03/2023 KARMDEV BHUIYAN 3407003WL110089 KARMDEV BHUIYAN 00415 SBIN0002919 162 162 Processed 23/03/2023 S51599932 Mrs. KARMDEV BHUIYAN VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-107/443
(BANSANI) 		3407003000NRG23Z230320231813256 23/03/2023 MAMITA DEVI 3407003WL110091 MAMITA DEVI 00415 SBIN0002919 162 162 Processed 23/03/2023 S51599932 MR MAMITA DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-004-107/592
(BANSANI) 		3407003000NRG23Z230320231813182 23/03/2023 KUTABUDDIN MIYAN 3407003WL110088 KUTABUDDIN MIYAN 00415 SBIN0002919 162 162 Processed 23/03/2023 S51599932 MR KUTUBUDIN MIYAN STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-004-107/757
(BANSANI) 		3407003000NRG23Z230320231813394 23/03/2023 Ram sakal kumar yadaw 3407003WL110096 Ram sakal kumar yadaw 00415 SBIN0002919 162 162 Processed 23/03/2023 S51599932 RAM SAKAL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
38 BHAWNATHPUR JH-07-003-004-107/842
(BANSANI) 		3407003000NRG23Z230320231813397 23/03/2023 Teka pd Yadaw 3407003WL110096 Teka pd Yadaw 00415 SBIN0002919 108 108 Processed 23/03/2023 S51599932 Mr. TEKA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
39 BHAWNATHPUR JH-07-003-004-106/1739
(BANSANI) 		3407003000NRG23Z230320231813269 23/03/2023 SIMA DEVI 3407003WL110092 SIMA DEVI 00415 SBIN0003440 162 162 Processed 23/03/2023 S51599932 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
40 BHAWNATHPUR JH-07-003-004-106/1833
(BANSANI) 		3407003000NRG23Z230320231813271 23/03/2023 MANTI KUMARI 3407003WL110092 MANTI KUMARI 00415 SBIN0006037 162 162 Processed 23/03/2023 S51599932 MISS MANATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
41 BHAWNATHPUR JH-07-003-004-106/226
(BANSANI) 		3407003000NRG23Z230320231813196 23/03/2023 MANJU PRASAD YADEW 3407003WL110089 MANJU PRASAD YADEW 00482 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mr. MANJU PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
42 BHAWNATHPUR JH-07-003-004-106/46
(BANSANI) 		3407003000NRG23Z200320231788732 23/03/2023 RADHIKA DEVI 3407003WL109083 RADHIKA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Ms. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
43 BHAWNATHPUR JH-07-003-004-106/618
(BANSANI) 		3407003000NRG23Z230320231813176 23/03/2023 SUNITA DEVI 3407003WL110088 SUNITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Ms. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
44 BHAWNATHPUR JH-07-003-004-106/829
(BANSANI) 		3407003000NRG23Z230320231813377 23/03/2023 AWADHBIHARI YADAV 3407003WL110095 AWADHBIHARI YADAV 00482 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 MR AVADH VIHARI PRASAD YADAV STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-004-107/443
(BANSANI) 		3407003000NRG23Z230320231813255 23/03/2023 VIJAY SINGH 3407003WL110091 VIJAY SINGH 00482 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mr. VIJAY SINGH VANANCHAL GRAMIN BANK(607210)
46 BHAWNATHPUR JH-07-003-004-107/446
(BANSANI) 		3407003000NRG23Z230320231813257 23/03/2023 PARWATI DEVI 3407003WL110091 PARWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
47 BHAWNATHPUR JH-07-003-004-107/757
(BANSANI) 		3407003000NRG23Z230320231813393 23/03/2023 Ku.pushpa 3407003WL110096 Ku.pushpa 00688 FINO0009002 162 162 Processed 23/03/2023 S51599932 Km Pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
48 BHAWNATHPUR JH-07-003-004-106/1256
(BANSANI) 		3407003000NRG23Z230320231813268 23/03/2023 JITENDRA PRASAD YADAV 3407003WL110092 JITENDRA PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 MR JITENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-004-106/1295
(BANSANI) 		3407003000NRG23Z230320231813287 23/03/2023 UDAL PRASAD YADAV 3407003WL110093 UDAL PRASAD YADAV 00695 SBIN0RRVCGB 108 108 Processed 23/03/2023 S51599932 MR UDAL PRASAD YADAV STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-004-106/1739
(BANSANI) 		3407003000NRG23Z230320231813270 23/03/2023 RAMESH YADAV 3407003WL110092 RAMESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mr. RAMESH YADAV VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-004-106/1913
(BANSANI) 		3407003000NRG23Z230320231813369 23/03/2023 MIRA DEVI 3407003WL110095 MIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-004-106/1970
(BANSANI) 		3407003000NRG23Z230320231813274 23/03/2023 BIRBAL PRASAD YADAV 3407003WL110092 BIRBAL PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mr. BIRBAL PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
53 BHAWNATHPUR JH-07-003-004-106/1971
(BANSANI) 		3407003000NRG23Z230320231813275 23/03/2023 SONU PRASAD YADAY 3407003WL110092 SONU PRASAD YADAY 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 MR SONU PRASAD YADAV STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-004-106/3190
(BANSANI) 		3407003000NRG23Z230320231813199 23/03/2023 RAJU KUMAR PATHAK 3407003WL110089 RAJU KUMAR PATHAK 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mr. RAJU PATHAK VANANCHAL GRAMIN BANK(607210)
55 BHAWNATHPUR JH-07-003-004-106/771
(BANSANI) 		3407003000NRG23Z230320231813295 23/03/2023 PRAMILA DEVI 3407003WL110093 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
56 BHAWNATHPUR JH-07-003-004-107/169
(BANSANI) 		3407003000NRG23Z230320231813254 23/03/2023 CHANDRAMANI DEVI 3407003WL110091 CHANDRAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mr. CHANDRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
57 BHAWNATHPUR JH-07-003-004-107/169
(BANSANI) 		3407003000NRG23Z230320231813253 23/03/2023 HARIDUWAR PRASAD YADEW 3407003WL110091 HARIDUWAR PRASAD YADEW 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mr. HARIDWAR YADABH VANANCHAL GRAMIN BANK(607210)
58 BHAWNATHPUR JH-07-003-004-107/3183
(BANSANI) 		3407003000NRG23Z230320231813388 23/03/2023 PUSHPAMA DEVI 3407003WL110096 PUSHPAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mrs. PUSHPAMA DEVI VANANCHAL GRAMIN BANK(607210)
59 BHAWNATHPUR JH-07-003-004-107/363
(BANSANI) 		3407003000NRG23Z230320231813180 23/03/2023 GITA DEVI 3407003WL110088 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Ms. GITA DEVI VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-004-107/592
(BANSANI) 		3407003000NRG23Z230320231813181 23/03/2023 NAJARUN BIBI 3407003WL110088 NAJARUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 NAJARUNA BIBI KUTBUDIN MAYA PUNJAB NATIONAL BANK(508568)
61 BHAWNATHPUR JH-07-003-004-107/832
(BANSANI) 		3407003000NRG23Z230320231813183 23/03/2023 VANDANA DEVI 3407003WL110088 VANDANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mrs. VANDANA YADAV VANANCHAL GRAMIN BANK(607210)
62 BHAWNATHPUR JH-07-003-004-107/835
(BANSANI) 		3407003000NRG23Z230320231813258 23/03/2023 NARENDRA KUMAR YADAW 3407003WL110091 NARENDRA KUMAR YADAW 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 NARENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2376 2376
Total 9882 9882

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_230323APB_FTO_724205 Canara Bank CNRB0005231 Garhwa 162
2 BHAWNATHPUR JH3407003004_230323APB_FTO_724205 Central Bank Of India CBIN0283022 PURAINI 324
3 BHAWNATHPUR JH3407003004_230323APB_FTO_724205 Punjab National Bank PUNB0265300 SINGHITALI 1782
4 BHAWNATHPUR JH3407003004_230323APB_FTO_724205 State Bank of India SBIN0002919 BHAWNATHPUR 3780
5 BHAWNATHPUR JH3407003004_230323APB_FTO_724205 State Bank of India SBIN0003440 NAGARUTARI 162
6 BHAWNATHPUR JH3407003004_230323APB_FTO_724205 State Bank of India SBIN0006037 ADB GARHWA 162
7 BHAWNATHPUR JH3407003004_230323APB_FTO_724205 Vananchal Gramin Bank SBIN0RRVCGB BUKA 972
8 BHAWNATHPUR JH3407003004_230323APB_FTO_724205 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
9 BHAWNATHPUR JH3407003004_230323APB_FTO_724205 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2376

Download In Excel