Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:10:46 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_020623APB_FTO_191830
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)) 		3407003000NRG24020620230471726 02/06/2023 PRAMILA DEVI 3407003WL018957 PRAMILA DEVI 00354 PUNB0265300 1207 1207 Processed 09/06/2023 2342611082 PRAMILA DEVI W/O VIJAY BIYAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1031
(ARSALI (SOUTH)) 		3407003000NRG24020620230471727 02/06/2023 SALESH KUMAR 3407003WL018957 SALESH KUMAR 00354 PUNB0265300 1207 1207 Processed 09/06/2023 2342611113 SHAILESH MAHTO PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1036
(ARSALI (SOUTH)) 		3407003000NRG24020620230471731 02/06/2023 RATANI DEVI 3407003WL018957 RATANI DEVI 00354 PUNB0265300 1207 1207 Processed 09/06/2023 2342611108 RATANI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG24020620230472990 02/06/2023 DINANATH SAH 3407003WL019017 DINANATH SAH 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611105 DINANATH SAH PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1064
(ARSALI (SOUTH)) 		3407003000NRG24020620230471471 02/06/2023 SUNIL BAITHA 3407003WL018942 SUNIL BAITHA 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611107 SUNIL BAITHA PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1263
(ARSALI (SOUTH)) 		3407003000NRG24020620230471733 02/06/2023 ANITA DEVI 3407003WL018957 ANITA DEVI 00354 PUNB0265300 1207 1207 Processed 09/06/2023 2342611110 ANITA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1263
(ARSALI (SOUTH)) 		3407003000NRG24020620230471732 02/06/2023 UPENDAR BIYAR 3407003WL018957 UPENDAR BIYAR 00354 PUNB0265300 1207 1207 Processed 09/06/2023 2342611097 UPENDRA BIYAR PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1291
(ARSALI (SOUTH)) 		3407003000NRG24020620230471745 02/06/2023 BIRENDRA BIYAR 3407003WL018958 BIRENDRA BIYAR 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611085 BIRENDRA BIYAR SO BACHU BIYAR PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/1291
(ARSALI (SOUTH)) 		3407003000NRG24020620230471749 02/06/2023 SUNIL BIYAR 3407003WL018958 SUNIL BIYAR 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611095 SUNIL VIYAR PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/1320
(ARSALI (SOUTH)) 		3407003000NRG24020620230471750 02/06/2023 CHINTA DEVI 3407003WL018958 CHINTA DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611089 CHINTA DEVI WO UPENDRA BIYAR PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/1320
(ARSALI (SOUTH)) 		3407003000NRG24020620230471751 02/06/2023 UPENDRA BIYAR 3407003WL018958 UPENDRA BIYAR 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611087 UPENDRA BIYAR SO BACHU BIYAR PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/137
(ARSALI (SOUTH)) 		3407003000NRG24020620230471497 02/06/2023 AJAY CHERO 3407003WL018944 AJAY CHERO 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611102 AJAY SINGH PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/1873
(ARSALI (SOUTH)) 		3407003000NRG24020620230471528 02/06/2023 PHULVANTI DEVI 3407003WL018946 PHULVANTI DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611086 FULVANTI DEVI WO MUNNA SAH PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/2064
(ARSALI (SOUTH)) 		3407003000NRG24020620230471473 02/06/2023 JAMIRA BIBI 3407003WL018942 JAMIRA BIBI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611106 JAMIRA BIBI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2079
(ARSALI (SOUTH)) 		3407003000NRG24020620230472992 02/06/2023 UDAY YADAV 3407003WL019017 UDAY YADAV 00354 PUNB0265300 1140 1140 Processed 09/06/2023 2342611112 UDAY YADAV PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/2160
(ARSALI (SOUTH)) 		3407003000NRG24020620230471449 02/06/2023 RAM SURAT YADAV 3407003WL018939 RAM SURAT YADAV 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611083 RAM SURAT YADAV PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/2403
(ARSALI (SOUTH)) 		3407003000NRG24020620230471389 02/06/2023 SITAPATI NDEVI 3407003WL018933 SITAPATI NDEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611091 MISS SITAPATI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/2404
(ARSALI (SOUTH)) 		3407003000NRG24020620230471391 02/06/2023 MINA DEVI 3407003WL018933 MINA DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611119 MINA DEVI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/2405
(ARSALI (SOUTH)) 		3407003000NRG24020620230471392 02/06/2023 ARJUN KUMAR YADAV 3407003WL018933 ARJUN KUMAR YADAV 00354 PUNB0265300 1368 1368 Rejected 09/06/2023 2342611118 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)) 		3407003000NRG24020620230471529 02/06/2023 BEBI DEVI 3407003WL018946 BEBI DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611101 BEBI KUMARI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/2479
(ARSALI (SOUTH)) 		3407003000NRG24020620230471734 02/06/2023 SHOBHA DEVI 3407003WL018957 SHOBHA DEVI 00354 PUNB0265300 1207 1207 Processed 09/06/2023 2342611109 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/2497
(ARSALI (SOUTH)) 		3407003000NRG24020620230471530 02/06/2023 SUJIT KUMAR SAH 3407003WL018946 SUJIT KUMAR SAH 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611114 SUJIT KUMAR SAH PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/2510
(ARSALI (SOUTH)) 		3407003000NRG24020620230471412 02/06/2023 SUJANTI DEVI 3407003WL018935 SUJANTI DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611120 MR SURYDEV BHUIYAN STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/2511
(ARSALI (SOUTH)) 		3407003000NRG24020620230471414 02/06/2023 SUNIL KUMAR RAM 3407003WL018935 SUNIL KUMAR RAM 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611104 Sunil Kumar Ram FINO PAYMENTS BANK LTD(608001)
25 BHAWNATHPUR JH-07-003-002-102/2512
(ARSALI (SOUTH)) 		3407003000NRG24020620230471415 02/06/2023 RITA DEVI 3407003WL018935 RITA DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611098 RITA DEVI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/3044
(ARSALI (SOUTH)) 		3407003000NRG24020620230471395 02/06/2023 SALMA BIBI 3407003WL018933 SALMA BIBI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611115 MR HAJRAT ANSARI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/3128
(ARSALI (SOUTH)) 		3407003000NRG24020620230471707 02/06/2023 SAKUNTA DEVI 3407003WL018955 SAKUNTA DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611116 SAKUNTA DEVI PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-002-102/3159
(ARSALI (SOUTH)) 		3407003000NRG24020620230471606 02/06/2023 REKHA KUMARI 3407003WL018950 REKHA KUMARI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611092 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/3203
(ARSALI (SOUTH)) 		3407003000NRG24020620230471555 02/06/2023 RIMA DEVI 3407003WL018948 RIMA DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611090 RIMA DEVI PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-002-102/326
(ARSALI (SOUTH)) 		3407003000NRG24020620230471397 02/06/2023 LALBAHADUR YADAV 3407003WL018933 LALBAHADUR YADAV 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611081 LALBAHADUR YADAV PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-002-102/354
(ARSALI (SOUTH)) 		3407003000NRG24020620230471609 02/06/2023 ANUJ YADAV 3407003WL018950 ANUJ YADAV 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611088 MRS ANUJ KUMAR YADAV STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/3554
(ARSALI (SOUTH)) 		3407003000NRG24020620230471504 02/06/2023 CHINTA DEVI 3407003WL018944 CHINTA DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611117 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-002-102/3563
(ARSALI (SOUTH)) 		3407003000NRG24020620230471572 02/06/2023 AFROJ ANSARI 3407003WL018949 AFROJ ANSARI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611121 Afaroj Ansari FINO PAYMENTS BANK LTD(608001)
34 BHAWNATHPUR JH-07-003-002-102/3564
(ARSALI (SOUTH)) 		3407003000NRG24020620230471453 02/06/2023 SONI KUMARI 3407003WL018939 SONI KUMARI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611096 SONI KUMARI PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-002-102/360
(ARSALI (SOUTH)) 		3407003000NRG24020620230471610 02/06/2023 SHILA KUNWAR 3407003WL018950 SHILA KUNWAR 00354 PUNB0265300 1140 1140 Processed 09/06/2023 2342611093 SHILA KUWAR WO JAGU SAH PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-002-102/461
(ARSALI (SOUTH)) 		3407003000NRG24020620230471574 02/06/2023 SUKAN BHUNYA 3407003WL018949 SUKAN BHUNYA 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611094 SUKAN BHUIYAN S/O NANHU BHUIYAN PUNJAB NATIONAL BANK(508568)
37 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24020620230471576 02/06/2023 NAJBUN BIBI 3407003WL018949 NAJBUN BIBI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611100 NAJBUN BIBI PUNJAB NATIONAL BANK(508568)
38 BHAWNATHPUR JH-07-003-002-102/523
(ARSALI (SOUTH)) 		3407003000NRG24020620230471577 02/06/2023 USHA DEVI 3407003WL018949 USHA DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611099 USHA DEVI PUNJAB NATIONAL BANK(508568)
39 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG24020620230471479 02/06/2023 SIVKUMARI DEVI 3407003WL018942 SIVKUMARI DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611084 FULKUMARI DEVI WO KARIMAN YADAV PUNJAB NATIONAL BANK(508568)
40 BHAWNATHPUR JH-07-003-002-102/766
(ARSALI (SOUTH)) 		3407003000NRG24020620230471613 02/06/2023 YASAMATIYA DEVI 3407003WL018950 YASAMATIYA DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611103 YASAMATIYA DEVI PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-002-102/974
(ARSALI (SOUTH)) 		3407003000NRG24020620230471417 02/06/2023 SUNITA DEVI 3407003WL018935 SUNITA DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342611111 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 54666 54666
42 BHAWNATHPUR JH-07-003-002-102/3159
(ARSALI (SOUTH)) 		3407003000NRG24020620230471605 02/06/2023 ARUN KUMAR YADAV 3407003WL018950 ARUN KUMAR YADAV 00354 PUNB0405100 1368 1368 Processed 09/06/2023 2342611190 ARUN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
43 BHAWNATHPUR JH-07-003-002-102/1031
(ARSALI (SOUTH)) 		3407003000NRG24020620230471725 02/06/2023 VIJAY BIYAR 3407003WL018957 VIJAY BIYAR 00415 SBIN0002919 1207 1207 Processed 09/06/2023 2342611164 MRS VIJAY BIYAR STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/1032
(ARSALI (SOUTH)) 		3407003000NRG24020620230471728 02/06/2023 BIHARI BIYAR 3407003WL018957 BIHARI BIYAR 00415 SBIN0002919 1207 1207 Processed 09/06/2023 2342611166 MRS BIHARI BIYAR STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/1035
(ARSALI (SOUTH)) 		3407003000NRG24020620230471729 02/06/2023 REKHA DEVI 3407003WL018957 REKHA DEVI 00415 SBIN0002919 1207 1207 Processed 09/06/2023 2342611183 MRS REKHA DEVI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/1036
(ARSALI (SOUTH)) 		3407003000NRG24020620230471730 02/06/2023 SUNIL BIYAR 3407003WL018957 SUNIL BIYAR 00415 SBIN0002919 1207 1207 Processed 09/06/2023 2342611167 MRS SUNIL MAHTO STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/1040
(ARSALI (SOUTH)) 		3407003000NRG24020620230471521 02/06/2023 RAJKUMAR CHERO 3407003WL018946 RAJKUMAR CHERO 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611171 MRS RAJKUMAR CHERO STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG24020620230472991 02/06/2023 RITA DEVI 3407003WL019017 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611161 MISS RITA DEVI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/1082
(ARSALI (SOUTH)) 		3407003000NRG24020620230471601 02/06/2023 AJAY PRASAD YADAV 3407003WL018950 AJAY PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611163 MRS AJAY PRASAD YADAV STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/112
(ARSALI (SOUTH)) 		3407003000NRG24020620230471522 02/06/2023 NANDU SINGH 3407003WL018946 NANDU SINGH 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611169 MRS NANDU SINGH CHERO STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/1280
(ARSALI (SOUTH)) 		3407003000NRG24020620230471602 02/06/2023 PUNAM DEVI 3407003WL018950 PUNAM DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611178 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/1291
(ARSALI (SOUTH)) 		3407003000NRG24020620230471747 02/06/2023 BINOD BIYAR 3407003WL018958 BINOD BIYAR 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611075 MR VINOD KUMAR BIYAR STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/1291
(ARSALI (SOUTH)) 		3407003000NRG24020620230471746 02/06/2023 MINA DEVI 3407003WL018958 MINA DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611165 BIRENDRA BIYAR SO BACHU BIYAR PUNJAB NATIONAL BANK(508568)
54 BHAWNATHPUR JH-07-003-002-102/141
(ARSALI (SOUTH)) 		3407003000NRG24020620230471447 02/06/2023 LAWANGSAR SINGH 3407003WL018939 LAWANGSAR SINGH 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611133 MRS LAVANGSAR SINGH STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/141
(ARSALI (SOUTH)) 		3407003000NRG24020620230471448 02/06/2023 SHUSHILA DEVI 3407003WL018939 SHUSHILA DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611132 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/144
(ARSALI (SOUTH)) 		3407003000NRG24020620230471524 02/06/2023 KAMODA DEVI 3407003WL018946 KAMODA DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611136 MISS KAMODA DEVI STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/1517
(ARSALI (SOUTH)) 		3407003000NRG24020620230471432 02/06/2023 BAIJANTI DEVI 3407003WL018937 BAIJANTI DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611162 MISS BAIJANTI DEVI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/1517
(ARSALI (SOUTH)) 		3407003000NRG24020620230471431 02/06/2023 DHARMDEV YADAV 3407003WL018937 DHARMDEV YADAV 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611148 MRS DHARAMDEV YADAV STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/1537
(ARSALI (SOUTH)) 		3407003000NRG24020620230471547 02/06/2023 FULKUMARI DEVI 3407003WL018948 FULKUMARI DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611186 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/1541
(ARSALI (SOUTH)) 		3407003000NRG24020620230471571 02/06/2023 NISARAT KHATUN 3407003WL018949 NISARAT KHATUN 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611191 MRS NISARAT KHATUN STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-002-102/1873
(ARSALI (SOUTH)) 		3407003000NRG24020620230471527 02/06/2023 MUNNA SAH 3407003WL018946 MUNNA SAH 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611187 Mr. MUNNA . SAH VANANCHAL GRAMIN BANK(607210)
62 BHAWNATHPUR JH-07-003-002-102/1977
(ARSALI (SOUTH)) 		3407003000NRG24020620230471499 02/06/2023 MANOJ CHERO 3407003WL018944 MANOJ CHERO 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611182 MR MANOJ CHERO STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-002-102/201
(ARSALI (SOUTH)) 		3407003000NRG24020620230471549 02/06/2023 KLAUTI DEVI 3407003WL018948 KLAUTI DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611153 MISS KLAWTI DEVI STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-002-102/201
(ARSALI (SOUTH)) 		3407003000NRG24020620230471548 02/06/2023 RAMLAGAN RAM 3407003WL018948 RAMLAGAN RAM 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611154 MRS RAMLAGAN RAM STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-002-102/2041
(ARSALI (SOUTH)) 		3407003000NRG24020620230471550 02/06/2023 RIMA DEVI 3407003WL018948 RIMA DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611140 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
66 BHAWNATHPUR JH-07-003-002-102/2051
(ARSALI (SOUTH)) 		3407003000NRG24020620230471472 02/06/2023 BABULAL SAH 3407003WL018942 BABULAL SAH 00415 SBIN0002919 1140 1140 Processed 09/06/2023 2342611126 MR BABULAL SAH STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-002-102/2094
(ARSALI (SOUTH)) 		3407003000NRG24020620230471476 02/06/2023 AKABAR AJAD 3407003WL018942 AKABAR AJAD 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611189 MR AKABAR AJAD STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-002-102/2094
(ARSALI (SOUTH)) 		3407003000NRG24020620230471475 02/06/2023 SAFINA BIBI 3407003WL018942 SAFINA BIBI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611141 MISS SAFINA BIBI STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-002-102/226
(ARSALI (SOUTH)) 		3407003000NRG24020620230472993 02/06/2023 BAIJANATH SAH 3407003WL019017 BAIJANATH SAH 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611151 MRS BAIJNATH SAH STATE BANK OF INDIA(508548)
70 BHAWNATHPUR JH-07-003-002-102/2416
(ARSALI (SOUTH)) 		3407003000NRG24020620230471502 02/06/2023 SANJAY CHERO 3407003WL018944 SANJAY CHERO 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611137 MRS SANJAY CHERO STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-002-102/2416
(ARSALI (SOUTH)) 		3407003000NRG24020620230471501 02/06/2023 SILWANTI DEVI 3407003WL018944 SILWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611139 MISS SILWANTI DEVI STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-002-102/2418
(ARSALI (SOUTH)) 		3407003000NRG24020620230471503 02/06/2023 MOHAN KUMAR SAH 3407003WL018944 MOHAN KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611159 MR MOHAN KUMAR SAH STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-002-102/2480
(ARSALI (SOUTH)) 		3407003000NRG24020620230471411 02/06/2023 AMLESH RAM 3407003WL018935 AMLESH RAM 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611158 MR AMLESH RAM STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-002-102/281
(ARSALI (SOUTH)) 		3407003000NRG24020620230471434 02/06/2023 KALAUTI DEVI 3407003WL018937 KALAUTI DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611144 MISS KLAWTI DEVI STATE BANK OF INDIA(508548)
75 BHAWNATHPUR JH-07-003-002-102/281
(ARSALI (SOUTH)) 		3407003000NRG24020620230471433 02/06/2023 KAMAL RAM 3407003WL018937 KAMAL RAM 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611179 MR KAMAL RAM STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-002-102/3044
(ARSALI (SOUTH)) 		3407003000NRG24020620230471396 02/06/2023 HAJRAT ANSARI 3407003WL018933 HAJRAT ANSARI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611174 MR HAJRAT ANSARI STATE BANK OF INDIA(508548)
77 BHAWNATHPUR JH-07-003-002-102/3045
(ARSALI (SOUTH)) 		3407003000NRG24020620230471603 02/06/2023 SURENDRA SAH 3407003WL018950 SURENDRA SAH 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611175 MR SURENDRA SAH STATE BANK OF INDIA(508548)
78 BHAWNATHPUR JH-07-003-002-102/3138
(ARSALI (SOUTH)) 		3407003000NRG24020620230471709 02/06/2023 DHARMJIT BHUIYA 3407003WL018955 DHARMJIT BHUIYA 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611170 MRS DHRMJIT BHUIYAN STATE BANK OF INDIA(508548)
79 BHAWNATHPUR JH-07-003-002-102/3138
(ARSALI (SOUTH)) 		3407003000NRG24020620230471708 02/06/2023 LALTI DEVI 3407003WL018955 LALTI DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611185 MRS LALTI DEVI STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-002-102/3194
(ARSALI (SOUTH)) 		3407003000NRG24020620230471554 02/06/2023 BINDA DEVI 3407003WL018948 BINDA DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611131 MRS BINDA DEVI STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-002-102/3194
(ARSALI (SOUTH)) 		3407003000NRG24020620230471553 02/06/2023 BINOD KUMAR YADAV 3407003WL018948 BINOD KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611143 MR BINOD KUMAR YADAV STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-002-102/320
(ARSALI (SOUTH)) 		3407003000NRG24020620230471477 02/06/2023 BIMALI DEVI 3407003WL018942 BIMALI DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611125 MRS VIMLI DEVI STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-002-102/3203
(ARSALI (SOUTH)) 		3407003000NRG24020620230471556 02/06/2023 SONU KUMAR SAH 3407003WL018948 SONU KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611184 MR SONU KUMAR SAH STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24020620230472995 02/06/2023 GANGOTARI DEVI 3407003WL019017 GANGOTARI DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611181 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24020620230472994 02/06/2023 KHADERAN BHUIYAN 3407003WL019017 KHADERAN BHUIYAN 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611180 MR KHADERAN BHUIYAN STATE BANK OF INDIA(508548)
86 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG24020620230472997 02/06/2023 KUNDAN DEVI 3407003WL019017 KUNDAN DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611146 MISS KUNDAN DEVI STATE BANK OF INDIA(508548)
87 BHAWNATHPUR JH-07-003-002-102/353
(ARSALI (SOUTH)) 		3407003000NRG24020620230471452 02/06/2023 SAMRESH YADAV 3407003WL018939 SAMRESH YADAV 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611122 MR SAMRESH YADAV STATE BANK OF INDIA(508548)
88 BHAWNATHPUR JH-07-003-002-102/354
(ARSALI (SOUTH)) 		3407003000NRG24020620230471608 02/06/2023 AWADHESH YADAV 3407003WL018950 AWADHESH YADAV 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611135 MRS AVDHESH PRASAD YADAV STATE BANK OF INDIA(508548)
89 BHAWNATHPUR JH-07-003-002-102/354
(ARSALI (SOUTH)) 		3407003000NRG24020620230471607 02/06/2023 DEWNARAYAN YADAV 3407003WL018950 DEWNARAYAN YADAV 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611073 DEONARAYAN PRASAD YADAV STATE BANK OF INDIA(508548)
90 BHAWNATHPUR JH-07-003-002-102/438
(ARSALI (SOUTH)) 		3407003000NRG24020620230471611 02/06/2023 SUDARSHAN YADAV 3407003WL018950 SUDARSHAN YADAV 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611173 MRS SUDARSHAN YADAV STATE BANK OF INDIA(508548)
91 BHAWNATHPUR JH-07-003-002-102/461
(ARSALI (SOUTH)) 		3407003000NRG24020620230471573 02/06/2023 KALAWTI DEVI 3407003WL018949 KALAWTI DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611129 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
92 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG24020620230471455 02/06/2023 MAHESH SINGH 3407003WL018939 MAHESH SINGH 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611128 MR MAHESH SINGH STATE BANK OF INDIA(508548)
93 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG24020620230471454 02/06/2023 PANPATI DEVI 3407003WL018939 PANPATI DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611127 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
94 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG24020620230471478 02/06/2023 KARIMAN YADAV 3407003WL018942 KARIMAN YADAV 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611074 KARIMAN YADAV STATE BANK OF INDIA(508548)
95 BHAWNATHPUR JH-07-003-002-102/565
(ARSALI (SOUTH)) 		3407003000NRG24020620230471710 02/06/2023 RAMESH BHUIYAN 3407003WL018955 RAMESH BHUIYAN 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611157 MRS RAMESH BHUIYAN STATE BANK OF INDIA(508548)
96 BHAWNATHPUR JH-07-003-002-102/587
(ARSALI (SOUTH)) 		3407003000NRG24020620230471578 02/06/2023 KAMRUDIN KHAN 3407003WL018949 KAMRUDIN KHAN 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611149 MRS KAMRUDIN KHAN STATE BANK OF INDIA(508548)
97 BHAWNATHPUR JH-07-003-002-102/587
(ARSALI (SOUTH)) 		3407003000NRG24020620230471579 02/06/2023 SAHNAJ BIBI 3407003WL018949 SAHNAJ BIBI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611150 MISS SHAHNAJ BIBI STATE BANK OF INDIA(508548)
98 BHAWNATHPUR JH-07-003-002-102/663
(ARSALI (SOUTH)) 		3407003000NRG24020620230471752 02/06/2023 RAMJEE BIYAR 3407003WL018958 RAMJEE BIYAR 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611172 MRS RAMJI BIYAR STATE BANK OF INDIA(508548)
99 BHAWNATHPUR JH-07-003-002-102/715
(ARSALI (SOUTH)) 		3407003000NRG24020620230472999 02/06/2023 MANMATI DEVI 3407003WL019017 MANMATI DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611142 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
100 BHAWNATHPUR JH-07-003-002-102/715
(ARSALI (SOUTH)) 		3407003000NRG24020620230472998 02/06/2023 SHUSHIL KUMAR YADAV 3407003WL019017 SHUSHIL KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611130 MR SHUSHIL PRASAD YADAV STATE BANK OF INDIA(508548)
101 BHAWNATHPUR JH-07-003-002-102/766
(ARSALI (SOUTH)) 		3407003000NRG24020620230471612 02/06/2023 LALITA DEVI 3407003WL018950 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611134 MISS LALITA DEVI STATE BANK OF INDIA(508548)
102 BHAWNATHPUR JH-07-003-002-102/866
(ARSALI (SOUTH)) 		3407003000NRG24020620230471558 02/06/2023 AMRAUTI DEVI 3407003WL018948 AMRAUTI DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611177 MR GORAKH RAM STATE BANK OF INDIA(508548)
103 BHAWNATHPUR JH-07-003-002-102/866
(ARSALI (SOUTH)) 		3407003000NRG24020620230471557 02/06/2023 GORAKH RAM 3407003WL018948 GORAKH RAM 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611176 MR GORAKH RAM STATE BANK OF INDIA(508548)
104 BHAWNATHPUR JH-07-003-002-102/895
(ARSALI (SOUTH)) 		3407003000NRG24020620230473000 02/06/2023 SANGEETA DEVI 3407003WL019017 SANGEETA DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611145 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
105 BHAWNATHPUR JH-07-003-002-102/925
(ARSALI (SOUTH)) 		3407003000NRG24020620230471437 02/06/2023 SURENDRA RAM 3407003WL018937 SURENDRA RAM 00415 SBIN0002919 1140 1140 Processed 09/06/2023 2342611124 MR SURENDRA RAM STATE BANK OF INDIA(508548)
106 BHAWNATHPUR JH-07-003-002-102/935
(ARSALI (SOUTH)) 		3407003000NRG24020620230471480 02/06/2023 ASHOK RAJAK 3407003WL018942 ASHOK RAJAK 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611123 MR ASHOK RAJAK STATE BANK OF INDIA(508548)
107 BHAWNATHPUR JH-07-003-002-102/935
(ARSALI (SOUTH)) 		3407003000NRG24020620230471481 02/06/2023 SUSHAMA DEVI 3407003WL018942 SUSHAMA DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611160 MISS SUSHMA DEVI STATE BANK OF INDIA(508548)
108 BHAWNATHPUR JH-07-003-002-102/947
(ARSALI (SOUTH)) 		3407003000NRG24020620230471614 02/06/2023 MANIJAR PRASAD YADAV 3407003WL018950 MANIJAR PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611156 MRS MANIJAR PRASAD YADAV STATE BANK OF INDIA(508548)
109 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG24020620230471506 02/06/2023 MURALI SAH 3407003WL018944 MURALI SAH 00415 SBIN0002919 1140 1140 Processed 09/06/2023 2342611138 MRS MURLI SAH STATE BANK OF INDIA(508548)
110 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG24020620230471507 02/06/2023 NAGWANTI DEVI 3407003WL018944 NAGWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611188 MRS NAGVANTI DEVI STATE BANK OF INDIA(508548)
111 BHAWNATHPUR JH-07-003-002-102/974
(ARSALI (SOUTH)) 		3407003000NRG24020620230471416 02/06/2023 BANDHU BHUNYA 3407003WL018935 BANDHU BHUNYA 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611155 MRS BANDHU BHUIYAN STATE BANK OF INDIA(508548)
112 BHAWNATHPUR JH-07-003-002-102/976
(ARSALI (SOUTH)) 		3407003000NRG24020620230471418 02/06/2023 SONIYA DEVI 3407003WL018935 SONIYA DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342611147 MISS SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 94432 94432
113 BHAWNATHPUR JH-07-003-002-102/2400
(ARSALI (SOUTH)) 		3407003000NRG24020620230471451 02/06/2023 ANJALU KUMARI 3407003WL018939 ANJALU KUMARI 00415 SBIN0005432 1368 1368 Processed 09/06/2023 2342611152 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
114 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24020620230471575 02/06/2023 HAFIJ ANSARI 3407003WL018949 HAFIJ ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342611076 Mr. HAFIJ ANSARI VANANCHAL GRAMIN BANK(607210)
115 BHAWNATHPUR JH-07-003-002-102/565
(ARSALI (SOUTH)) 		3407003000NRG24020620230471711 02/06/2023 TARA DEVI 3407003WL018955 TARA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342611077 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
116 BHAWNATHPUR JH-07-003-002-102/566
(ARSALI (SOUTH)) 		3407003000NRG24020620230471712 02/06/2023 SAMSUDIN ANSARI 3407003WL018955 SAMSUDIN ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342611193 Mr. SAMSUDIN MIYAN VANANCHAL GRAMIN BANK(607210)
117 BHAWNATHPUR JH-07-003-002-102/626
(ARSALI (SOUTH)) 		3407003000NRG24020620230471531 02/06/2023 MAHENDRA MISTRI 3407003WL018946 MAHENDRA MISTRI 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342611168 MAHENDRA MISTRI PUNJAB NATIONAL BANK(508568)
118 BHAWNATHPUR JH-07-003-002-102/858
(ARSALI (SOUTH)) 		3407003000NRG24020620230471435 02/06/2023 LALA RAM 3407003WL018937 LALA RAM 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342611194 Mr. LALA RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
119 BHAWNATHPUR JH-07-003-002-102/2041
(ARSALI (SOUTH)) 		3407003000NRG24020620230471551 02/06/2023 SUJIT YADAV 3407003WL018948 SUJIT YADAV 00688 FINO0009002 1140 1140 Processed 09/06/2023 2342611080 Sujit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
120 BHAWNATHPUR JH-07-003-002-102/2510
(ARSALI (SOUTH)) 		3407003000NRG24020620230471413 02/06/2023 SURYADEV BHUIYAN 3407003WL018935 SURYADEV BHUIYAN 00688 FINO0009002 1368 1368 Processed 09/06/2023 2342611079 Suryadev Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
121 BHAWNATHPUR JH-07-003-002-102/112
(ARSALI (SOUTH)) 		3407003000NRG24020620230471523 02/06/2023 MINA DEVI 3407003WL018946 MINA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 09/06/2023 2342611192 MISS MINA DEVI STATE BANK OF INDIA(508548)
122 BHAWNATHPUR JH-07-003-002-102/1291
(ARSALI (SOUTH)) 		3407003000NRG24020620230471748 02/06/2023 USHA DEVI 3407003WL018958 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342611195 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
123 BHAWNATHPUR JH-07-003-002-102/1872
(ARSALI (SOUTH)) 		3407003000NRG24020620230471525 02/06/2023 KRISHNA SAV 3407003WL018946 KRISHNA SAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342611078 KRISHNA SAV SO MUNNA SAV PUNJAB NATIONAL BANK(508568)
124 BHAWNATHPUR JH-07-003-002-102/2160
(ARSALI (SOUTH)) 		3407003000NRG24020620230471450 02/06/2023 GULMATI DEVI 3407003WL018939 GULMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342611199 Mrs. GULMATI DEVI VANANCHAL GRAMIN BANK(607210)
125 BHAWNATHPUR JH-07-003-002-102/2404
(ARSALI (SOUTH)) 		3407003000NRG24020620230471390 02/06/2023 SANDESH KUMAR YADAV 3407003WL018933 SANDESH KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342611196 Mr. SANDESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
126 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG24020620230472996 02/06/2023 HARINATH PRASAD YADAV 3407003WL019017 HARINATH PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342611197 Mr. HARINATH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
127 BHAWNATHPUR JH-07-003-002-102/3578
(ARSALI (SOUTH)) 		3407003000NRG24020620230471505 02/06/2023 NANDGOPAL SAH 3407003WL018944 NANDGOPAL SAH 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342611198 NANDGOPAL SAH PUNJAB NATIONAL BANK(508568)
SubTotal 9348 9348
128 BHAWNATHPUR JH-07-003-002-102/3164
(ARSALI (SOUTH)) 		3407003000NRG24020620230471552 02/06/2023 SILWANTI DEVI 3407003WL018948 SILWANTI DEVI 00703 AIRP0000001 1368 1368 Processed 09/06/2023 2342611072 Silvanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 171898 171898

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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_191830 Punjab National Bank PUNB0265300 SINGHITALI 54666
2 BHAWNATHPUR JH3407003002_020623APB_FTO_191830 Punjab National Bank PUNB0405100 GARHWA 1368
3 BHAWNATHPUR JH3407003002_020623APB_FTO_191830 State Bank of India SBIN0002919 BHAWNATHPUR 94432
4 BHAWNATHPUR JH3407003002_020623APB_FTO_191830 State Bank of India SBIN0005432 PIPRAKALAN 1368
5 BHAWNATHPUR JH3407003002_020623APB_FTO_191830 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1368
6 BHAWNATHPUR JH3407003002_020623APB_FTO_191830 Vananchal Gramin Bank SBIN0RRVCGB BUKA 5472
7 BHAWNATHPUR JH3407003002_020623APB_FTO_191830 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2508
8 BHAWNATHPUR JH3407003002_020623APB_FTO_191830 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
9 BHAWNATHPUR JH3407003002_020623APB_FTO_191830 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 7980
10 BHAWNATHPUR JH3407003002_020623APB_FTO_191830 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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