Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:50:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_080223APB_FTO_628896
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-07-003-004-106/1752
(BANSANI) 		3407003000NRG23Z080220231470675 08/02/2023 SUBAS CHAND RAM 3407003WL089709 SUBAS CHAND RAM 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 MR SUBAS CHANDRA RAM STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-005-109/1044
(BHAWNATHPUR) 		3407003000NRG23Z080220231470553 08/02/2023 VISHAL KUMAR 3407003WL089701 VISHAL KUMAR 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 Vishal Kumar Rawat FINO PAYMENTS BANK LTD(608001)
3 BHAWNATHPUR JH-07-003-005-109/1155
(BHAWNATHPUR) 		3407003000NRG23Z080220231470554 08/02/2023 ANITA DEVI 3407003WL089701 ANITA DEVI 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
4 BHAWNATHPUR JH-07-003-005-109/1156
(BHAWNATHPUR) 		3407003000NRG23Z080220231470555 08/02/2023 KAMLESH KUMAR RAWAT 3407003WL089701 KAMLESH KUMAR RAWAT 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 KAMLES KUMAR RAWAT PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-006-111/1984
(CHAPARI) 		3407003000NRG23Z080220231470557 08/02/2023 SHASHIKANT MEHTA 3407003WL089701 SHASHIKANT MEHTA 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 Shashikant Mehta FINO PAYMENTS BANK LTD(608001)
6 BHAWNATHPUR JH-07-003-006-111/259
(CHAPARI) 		3407003000NRG23Z080220231470558 08/02/2023 MAIJUDDIN ANSARI 3407003WL089701 MAIJUDDIN ANSARI 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 MAJUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-006-111/277
(CHAPARI) 		3407003000NRG23Z080220231470560 08/02/2023 RAJKUMAR MEHATA 3407003WL089701 RAJKUMAR MEHATA 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 RAJ KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-006-111/294
(CHAPARI) 		3407003000NRG23Z080220231470561 08/02/2023 BHOLA MAHARA 3407003WL089701 BHOLA MAHARA 00354 PUNB0265300 54 54 Processed 09/02/2023 S98603583 BHOLA KUMAR PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-006-111/336
(CHAPARI) 		3407003000NRG23Z080220231470562 08/02/2023 SOHAR BAITHA 3407003WL089701 SOHAR BAITHA 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 SOHAR BAITHA PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-006-111/356
(CHAPARI) 		3407003000NRG23Z080220231470563 08/02/2023 BINDU DEVI 3407003WL089701 BINDU DEVI 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 BINDU DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-013-132/120
(MAKARI) 		3407003000NRG23Z080220231471347 08/02/2023 NAGAWANTI DEVI 3407003WL089741 NAGAWANTI DEVI 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 NAGWANTI DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-013-132/1210
(MAKARI) 		3407003000NRG23Z080220231471469 08/02/2023 PHULWANTI DEVI 3407003WL089749 PHULWANTI DEVI 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 FULWANTI DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-013-132/2023
(MAKARI) 		3407003000NRG23Z080220231470564 08/02/2023 URMILA DEVI 3407003WL089701 URMILA DEVI 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 URMILA DEVI WO DINESH SAH PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-013-132/2504
(MAKARI) 		3407003000NRG23Z070220231469120 08/02/2023 RAJAK ALI 3407003WL089598 RAJAK ALI 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 RAJAK ALI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-013-132/2932
(MAKARI) 		3407003000NRG23Z080220231471474 08/02/2023 ARTI DEVI 3407003WL089749 ARTI DEVI 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 ARTI DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-013-132/3206
(MAKARI) 		3407003000NRG23Z080220231471352 08/02/2023 BABY DEVI 3407003WL089741 BABY DEVI 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 BABY DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-013-132/3209
(MAKARI) 		3407003000NRG23Z080220231471476 08/02/2023 RANI DEVI 3407003WL089749 RANI DEVI 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 MS RANI KUMARI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-013-132/3209
(MAKARI) 		3407003000NRG23Z080220231471475 08/02/2023 SHOBHA SAH 3407003WL089749 SHOBHA SAH 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 SHOBHA SAH SO BAHADUR SAH PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-013-132/3212
(MAKARI) 		3407003000NRG23Z080220231471477 08/02/2023 RAVINDRA SAH 3407003WL089749 RAVINDRA SAH 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 RAVINDRA SAH SO SHIVDAS SAH PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-013-132/3217
(MAKARI) 		3407003000NRG23Z080220231471354 08/02/2023 SUNIL KUMAR 3407003WL089741 SUNIL KUMAR 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-013-132/3232
(MAKARI) 		3407003000NRG23Z080220231471355 08/02/2023 SATYENDRA SAH 3407003WL089741 SATYENDRA SAH 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 SATYENDRA SAH PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-013-132/3270
(MAKARI) 		3407003000NRG23Z080220231471361 08/02/2023 DURGA DEVI 3407003WL089741 DURGA DEVI 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 DURGA KUMARI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-013-132/3293
(MAKARI) 		3407003000NRG23Z080220231471362 08/02/2023 MAMTA KUMARI 3407003WL089741 MAMTA KUMARI 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-013-132/3299
(MAKARI) 		3407003000NRG23Z080220231471480 08/02/2023 RAKESH SAH 3407003WL089749 RAKESH SAH 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 RAKESH SAH PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-013-132/3303
(MAKARI) 		3407003000NRG23Z080220231471483 08/02/2023 NIRU DEVI 3407003WL089749 NIRU DEVI 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 NIRU KUMARI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-013-133/23
(MAKARI) 		3407003000NRG23Z070220231468951 08/02/2023 SHARO DEVI 3407003WL089591 SHARO DEVI 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 MANDIP SINGH STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-013-133/60
(MAKARI) 		3407003000NRG23Z070220231468953 08/02/2023 SUJANTI DEVI 3407003WL089591 SUJANTI DEVI 00354 PUNB0265300 162 162 Processed 09/02/2023 S98603583 SUJANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
28 BHAWNATHPUR JH-07-003-004-106/598
(BANSANI) 		3407003000NRG23Z080220231470682 08/02/2023 ALOK KUMAR THAKUR 3407003WL089709 ALOK KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 09/02/2023 S98603583 MR ALOK KUMAR THAKUR STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-106/599
(BANSANI) 		3407003000NRG23Z080220231470683 08/02/2023 NILAM DEVI 3407003WL089709 NILAM DEVI 00415 SBIN0002919 162 162 Processed 09/02/2023 S98603583 MISS NILAM DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-005-109/1246
(BHAWNATHPUR) 		3407003000NRG23Z080220231470556 08/02/2023 ARBIND KUMAR YADAV 3407003WL089701 ARBIND KUMAR YADAV 00415 SBIN0002919 162 162 Processed 09/02/2023 S98603583 ARBIND KUMAR YADAV PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-006-111/265
(CHAPARI) 		3407003000NRG23Z080220231470559 08/02/2023 RAMPRIT RAM 3407003WL089701 RAMPRIT RAM 00415 SBIN0002919 162 162 Processed 09/02/2023 S98603583 RAMPREET RAM PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-013-132/1069
(MAKARI) 		3407003000NRG23Z080220231470685 08/02/2023 KANCHANDEV 3407003WL089709 KANCHANDEV 00415 SBIN0002919 162 162 Processed 09/02/2023 S98603583 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-013-132/121
(MAKARI) 		3407003000NRG23Z080220231471468 08/02/2023 LAKHPATI SAH 3407003WL089749 LAKHPATI SAH 00415 SBIN0002919 162 162 Processed 09/02/2023 S98603583 MR LAKH PATI SAH STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-013-132/1742
(MAKARI) 		3407003000NRG23Z080220231471470 08/02/2023 SUMER SAH 3407003WL089749 SUMER SAH 00415 SBIN0002919 162 162 Processed 09/02/2023 S98603583 MR SUMER KUMAR STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-013-132/180
(MAKARI) 		3407003000NRG23Z070220231468948 08/02/2023 RAMPRIT URAON 3407003WL089591 RAMPRIT URAON 00415 SBIN0002919 162 162 Processed 09/02/2023 S98603583 MR RAMPRIT URANV STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-013-132/2140
(MAKARI) 		3407003000NRG23Z080220231471471 08/02/2023 LALA SAH 3407003WL089749 LALA SAH 00415 SBIN0002919 162 162 Processed 09/02/2023 S98603583 MR LALA SAH STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-013-132/2516
(MAKARI) 		3407003000NRG23Z070220231469122 08/02/2023 Ajamer Ansari 3407003WL089598 Ajamer Ansari 00415 SBIN0002919 162 162 Processed 09/02/2023 S98603583 AJMER ANSARI SO RAJAK ANSARI PUNJAB NATIONAL BANK(508568)
38 BHAWNATHPUR JH-07-003-013-132/2516
(MAKARI) 		3407003000NRG23Z070220231469121 08/02/2023 Nuresha Bibi 3407003WL089598 Nuresha Bibi 00415 SBIN0002919 162 162 Processed 09/02/2023 S98603583 MRS NURESA BIBI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-013-132/2643
(MAKARI) 		3407003000NRG23Z080220231470687 08/02/2023 MAMATA DEVI 3407003WL089709 MAMATA DEVI 00415 SBIN0002919 162 162 Processed 09/02/2023 S98603583 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-013-132/3166
(MAKARI) 		3407003000NRG23Z080220231470565 08/02/2023 MAYA DEVI 3407003WL089701 MAYA DEVI 00415 SBIN0002919 162 162 Processed 09/02/2023 S98603583 MRS MAYA DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-013-132/3212
(MAKARI) 		3407003000NRG23Z080220231471478 08/02/2023 KABITA KUMARI 3407003WL089749 KABITA KUMARI 00415 SBIN0002919 162 162 Processed 09/02/2023 S98603583 MISS KABITA KUMARI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-013-132/3217
(MAKARI) 		3407003000NRG23Z080220231471353 08/02/2023 SARITA KUMARI 3407003WL089741 SARITA KUMARI 00415 SBIN0002919 162 162 Processed 09/02/2023 S98603583 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-013-132/322
(MAKARI) 		3407003000NRG23Z070220231469124 08/02/2023 TAYIYAB ANSARI 3407003WL089598 TAYIYAB ANSARI 00415 SBIN0002919 162 162 Processed 09/02/2023 S98603583 TAIYAB ALI UCO BANK(607066)
44 BHAWNATHPUR JH-07-003-013-132/3295
(MAKARI) 		3407003000NRG23Z080220231471363 08/02/2023 PALLAVI KUMARI 3407003WL089741 PALLAVI KUMARI 00415 SBIN0002919 162 162 Processed 09/02/2023 S98603583 MISS PALLAWI KUMARI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-013-132/407
(MAKARI) 		3407003000NRG23Z080220231471485 08/02/2023 MUKUND SAH 3407003WL089749 MUKUND SAH 00415 SBIN0002919 54 54 Processed 09/02/2023 S98603583 MR MUKUND SAH STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-013-132/576
(MAKARI) 		3407003000NRG23Z070220231468950 08/02/2023 SANJAY RAM 3407003WL089591 SANJAY RAM 00415 SBIN0002919 162 162 Processed 09/02/2023 S98603583 MR SANJAY RAM STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-013-132/721
(MAKARI) 		3407003000NRG23Z070220231469125 08/02/2023 BINOD RAM 3407003WL089598 BINOD RAM 00415 SBIN0002919 162 162 Processed 09/02/2023 S98603583 MR BINOD RAM STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-013-132/721
(MAKARI) 		3407003000NRG23Z070220231469126 08/02/2023 DULARI DEVI 3407003WL089598 DULARI DEVI 00415 SBIN0002919 162 162 Processed 09/02/2023 S98603583 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
49 BHAWNATHPUR JH-07-003-013-132/962
(MAKARI) 		3407003000NRG23Z070220231469127 08/02/2023 RAJNATH RAM 3407003WL089598 RAJNATH RAM 00415 SBIN0002919 162 162 Processed 09/02/2023 S98603583 RAJNATH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3456 3456
50 BHAWNATHPUR JH-07-003-013-132/3298
(MAKARI) 		3407003000NRG23Z080220231471479 08/02/2023 POOJA DEVI 3407003WL089749 POOJA DEVI 00415 SBIN0014349 162 162 Processed 09/02/2023 S98603583 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
51 BHAWNATHPUR JH-07-003-004-106/502
(BANSANI) 		3407003000NRG23Z080220231470679 08/02/2023 BIFANI DEVI 3407003WL089709 BIFANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Mrs. BIFANI DEVI VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-004-106/502
(BANSANI) 		3407003000NRG23Z080220231470678 08/02/2023 RAMBISHWAS SAH 3407003WL089709 RAMBISHWAS SAH 00482 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Mr. RAMBISHWASH SAH VANANCHAL GRAMIN BANK(607210)
53 BHAWNATHPUR JH-07-003-004-106/502
(BANSANI) 		3407003000NRG23Z080220231470680 08/02/2023 SHILA DEVI 3407003WL089709 SHILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Mr. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
54 BHAWNATHPUR JH-07-003-004-106/573
(BANSANI) 		3407003000NRG23Z080220231470681 08/02/2023 RAJKESHWAR RAM 3407003WL089709 RAJKESHWAR RAM 00482 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Mr. RAJKESHWAR RAM VANANCHAL GRAMIN BANK(607210)
55 BHAWNATHPUR JH-07-003-013-132/1411
(MAKARI) 		3407003000NRG23Z080220231471348 08/02/2023 TAREGAN DEVI 3407003WL089741 TAREGAN DEVI 00482 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Mrs. TAREGAN DEVI VANANCHAL GRAMIN BANK(607210)
56 BHAWNATHPUR JH-07-003-013-133/2
(MAKARI) 		3407003000NRG23Z080220231470886 08/02/2023 JAGESHER KORWA 3407003WL089720 JAGESHER KORWA 00482 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Mr. JAGESHWAR KORWA VANANCHAL GRAMIN BANK(607210)
57 BHAWNATHPUR JH-07-003-013-133/23
(MAKARI) 		3407003000NRG23Z070220231468952 08/02/2023 DILESH SINGH 3407003WL089591 DILESH SINGH 00482 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 DILESH SINGH PUNJAB NATIONAL BANK(508568)
58 BHAWNATHPUR JH-07-003-013-133/9
(MAKARI) 		3407003000NRG23Z080220231470889 08/02/2023 RAJENDRA KOROWA 3407003WL089720 RAJENDRA KOROWA 00482 SBIN0RRVCGB 135 135 Processed 09/02/2023 S98603583 Mr. RAJENDRA KORWA VANANCHAL GRAMIN BANK(607210)
59 BHAWNATHPUR JH-07-003-004-106/1850
(BANSANI) 		3407003000NRG23Z080220231470676 08/02/2023 PUNAM KUMARI 3407003WL089709 PUNAM KUMARI 00695 SBIN0RRVCGB 108 108 Processed 09/02/2023 S98603583 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-004-106/2024
(BANSANI) 		3407003000NRG23Z080220231470677 08/02/2023 RAHUL KUMAR THAKUR 3407003WL089709 RAHUL KUMAR THAKUR 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Mr. RAHUL KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
61 BHAWNATHPUR JH-07-003-013-132/1066
(MAKARI) 		3407003000NRG23Z080220231470684 08/02/2023 SABYA DEVI 3407003WL089709 SABYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 SABYA DEVI PUNJAB NATIONAL BANK(508568)
62 BHAWNATHPUR JH-07-003-013-132/120
(MAKARI) 		3407003000NRG23Z080220231471346 08/02/2023 SAROJ SAH 3407003WL089741 SAROJ SAH 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Mr. SAROJ SAH VANANCHAL GRAMIN BANK(607210)
63 BHAWNATHPUR JH-07-003-013-132/1932
(MAKARI) 		3407003000NRG23Z070220231468949 08/02/2023 SUNITA KUMARI 3407003WL089591 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Mrs. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
64 BHAWNATHPUR JH-07-003-013-132/2140
(MAKARI) 		3407003000NRG23Z080220231471472 08/02/2023 VEENA DEVI 3407003WL089749 VEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Ms. VEENA DEVI VANANCHAL GRAMIN BANK(607210)
65 BHAWNATHPUR JH-07-003-013-132/2215
(MAKARI) 		3407003000NRG23Z070220231469117 08/02/2023 SAMSHER ANSARI 3407003WL089598 SAMSHER ANSARI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Mr. SAMSHER ANSARI VANANCHAL GRAMIN BANK(607210)
66 BHAWNATHPUR JH-07-003-013-132/2383
(MAKARI) 		3407003000NRG23Z070220231469119 08/02/2023 habiba khatun 3407003WL089598 habiba khatun 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Mrs. HABIBA KHATUN VANANCHAL GRAMIN BANK(607210)
67 BHAWNATHPUR JH-07-003-013-132/2383
(MAKARI) 		3407003000NRG23Z070220231469118 08/02/2023 SAHABUDIN ANSARI 3407003WL089598 SAHABUDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Mr. SAHABUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
68 BHAWNATHPUR JH-07-003-013-132/2398
(MAKARI) 		3407003000NRG23Z080220231471473 08/02/2023 SIMA KUMARI 3407003WL089749 SIMA KUMARI 00695 SBIN0RRVCGB 135 135 Processed 09/02/2023 S98603583 SIMA KUMARI PUNJAB NATIONAL BANK(508568)
69 BHAWNATHPUR JH-07-003-013-132/2642
(MAKARI) 		3407003000NRG23Z080220231470686 08/02/2023 MINTA DEVI 3407003WL089709 MINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Ms. MINTA KUMARI VANANCHAL GRAMIN BANK(607210)
70 BHAWNATHPUR JH-07-003-013-132/2691
(MAKARI) 		3407003000NRG23Z070220231469123 08/02/2023 RAMESHWAR RAM 3407003WL089598 RAMESHWAR RAM 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Mr. RAMESHWAR RAM VANANCHAL GRAMIN BANK(607210)
71 BHAWNATHPUR JH-07-003-013-132/2931
(MAKARI) 		3407003000NRG23Z080220231471349 08/02/2023 MANI SAH 3407003WL089741 MANI SAH 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Mr. MANI . SAH VANANCHAL GRAMIN BANK(607210)
72 BHAWNATHPUR JH-07-003-013-132/2931
(MAKARI) 		3407003000NRG23Z080220231471350 08/02/2023 MAXMI DEVI 3407003WL089741 MAXMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Miss. MAXMI DEVI VANANCHAL GRAMIN BANK(607210)
73 BHAWNATHPUR JH-07-003-013-132/3065
(MAKARI) 		3407003000NRG23Z080220231471351 08/02/2023 KRISHN MURARI SAH 3407003WL089741 KRISHN MURARI SAH 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 KRISHN MURARI SAH KOTAK MAHINDRA BANK LTD(607420)
74 BHAWNATHPUR JH-07-003-013-132/3232
(MAKARI) 		3407003000NRG23Z080220231471356 08/02/2023 RINKA DEVI 3407003WL089741 RINKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 MISS RINKA KUMARI STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-013-132/3254
(MAKARI) 		3407003000NRG23Z080220231471357 08/02/2023 PRIYANKA KUMARI 3407003WL089741 PRIYANKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
76 BHAWNATHPUR JH-07-003-013-132/3266
(MAKARI) 		3407003000NRG23Z080220231471358 08/02/2023 ASHISH SAH 3407003WL089741 ASHISH SAH 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 MR ASHISH SAH STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-013-132/3266
(MAKARI) 		3407003000NRG23Z080220231471359 08/02/2023 PUNAM DEVI 3407003WL089741 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Punam Devi FINO PAYMENTS BANK LTD(608001)
78 BHAWNATHPUR JH-07-003-013-132/3270
(MAKARI) 		3407003000NRG23Z080220231471360 08/02/2023 BIRBAHADUR SAH 3407003WL089741 BIRBAHADUR SAH 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Mr. BIRBAL KUMAR SAH VANANCHAL GRAMIN BANK(607210)
79 BHAWNATHPUR JH-07-003-013-132/3302
(MAKARI) 		3407003000NRG23Z080220231471481 08/02/2023 SONAMATI DEVI 3407003WL089749 SONAMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 SONAMATI DEVI WO ANIL SAH PUNJAB NATIONAL BANK(508568)
80 BHAWNATHPUR JH-07-003-013-132/3303
(MAKARI) 		3407003000NRG23Z080220231471482 08/02/2023 ARJUN SAH 3407003WL089749 ARJUN SAH 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 MR ARJUN SAH STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-013-132/3304
(MAKARI) 		3407003000NRG23Z080220231471484 08/02/2023 PRAMILA DEVI 3407003WL089749 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 PRAMILA DEVI WO JAGAR NATH SAV PUNJAB NATIONAL BANK(508568)
82 BHAWNATHPUR JH-07-003-013-133/1800
(MAKARI) 		3407003000NRG23Z080220231470884 08/02/2023 SARSWATI DEVI 3407003WL089720 SARSWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Mrs. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
83 BHAWNATHPUR JH-07-003-013-133/1961
(MAKARI) 		3407003000NRG23Z080220231470885 08/02/2023 KANTI DEVI 3407003WL089720 KANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
84 BHAWNATHPUR JH-07-003-013-133/3051
(MAKARI) 		3407003000NRG23Z080220231470887 08/02/2023 PUNAM KUMARI 3407003WL089720 PUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Miss. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
85 BHAWNATHPUR JH-07-003-013-133/3051
(MAKARI) 		3407003000NRG23Z080220231470888 08/02/2023 SANTOSH KORWA 3407003WL089720 SANTOSH KORWA 00695 SBIN0RRVCGB 162 162 Processed 09/02/2023 S98603583 Mr. SANTOSH KORWA VANANCHAL GRAMIN BANK(607210)
SubTotal 5562 5562
Total 13446 13446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_080223APB_FTO_628896 Punjab National Bank PUNB0265300 SINGHITALI 4266
2 BHAWNATHPUR JH3407003013_080223APB_FTO_628896 State Bank of India SBIN0002919 BHAWNATHPUR 3456
3 BHAWNATHPUR JH3407003013_080223APB_FTO_628896 State Bank of India SBIN0014349 MERAL 162
4 BHAWNATHPUR JH3407003013_080223APB_FTO_628896 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1269
5 BHAWNATHPUR JH3407003013_080223APB_FTO_628896 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
6 BHAWNATHPUR JH3407003013_080223APB_FTO_628896 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 4131

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