Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:57:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_090123APB_FTO_559262
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-07-003-013-132/110
(MAKARI) 		3407003000NRG23Z090120231215681 09/01/2023 SURESH SAH 3407003WL076421 SURESH SAH 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 SURESH SAH S/O LATE UDIT SAH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-013-132/1209
(MAKARI) 		3407003000NRG23Z090120231215543 09/01/2023 BRINDRI DEVI 3407003WL076414 BRINDRI DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 MR GIRWAR PRASAD STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-013-132/1395
(MAKARI) 		3407003000NRG23Z090120231215593 09/01/2023 DHANI SAH 3407003WL076417 DHANI SAH 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 DHANEE SAH PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-013-132/1690
(MAKARI) 		3407003000NRG23Z090120231215652 09/01/2023 EDU ANSARI 3407003WL076420 EDU ANSARI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 IDU ANSARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-013-132/1690
(MAKARI) 		3407003000NRG23Z090120231215653 09/01/2023 JAIYDA BIBI 3407003WL076420 JAIYDA BIBI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 IDU ANSARI S/O NIJAMUDIN ANSARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-013-132/1739
(MAKARI) 		3407003000NRG23Z090120231215493 09/01/2023 MINA DEVI 3407003WL076411 MINA DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 MINA KUMARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-013-132/190
(MAKARI) 		3407003000NRG23Z090120231215683 09/01/2023 PHULKUWAR DEVI 3407003WL076421 PHULKUWAR DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 FULKUWAR DEVI W/O DULAKI YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-013-132/2022
(MAKARI) 		3407003000NRG23Z090120231215656 09/01/2023 AHMAD ANSARI 3407003WL076420 AHMAD ANSARI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 AHMAD ANSARI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-013-132/2024
(MAKARI) 		3407003000NRG23Z090120231215657 09/01/2023 SOBRA BIBI 3407003WL076420 SOBRA BIBI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 SOBARA BIBI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-013-132/2058
(MAKARI) 		3407003000NRG23Z090120231215578 09/01/2023 FIROJ ANSARI 3407003WL076416 FIROJ ANSARI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-013-132/2610
(MAKARI) 		3407003000NRG23Z090120231215579 09/01/2023 RINKU DEVI 3407003WL076416 RINKU DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 RINKU DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-013-132/2655
(MAKARI) 		3407003000NRG23Z090120231215509 09/01/2023 LILAWATI DEVI 3407003WL076412 LILAWATI DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-013-132/2743
(MAKARI) 		3407003000NRG23Z090120231215685 09/01/2023 ANITA DEVI 3407003WL076421 ANITA DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 ANITA DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-013-132/2805
(MAKARI) 		3407003000NRG23Z090120231215581 09/01/2023 FULMATI DEVI 3407003WL076416 FULMATI DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 FULMATI DEVI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-013-132/2806
(MAKARI) 		3407003000NRG23Z090120231215686 09/01/2023 DHARMENDRA KUMAR GUPTA 3407003WL076421 DHARMENDRA KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 Dharmendra Kumar Gupta AIRTEL PAYMENTS BANK LIMITED(990288)
16 BHAWNATHPUR JH-07-003-013-132/282
(MAKARI) 		3407003000NRG23Z090120231215511 09/01/2023 SHIKANTI DEVI 3407003WL076412 SHIKANTI DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 SHIKANTI DEVI WO GOPAL RAM PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-013-132/2932
(MAKARI) 		3407003000NRG23Z090120231215612 09/01/2023 ARTI DEVI 3407003WL076418 ARTI DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 ARTI DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-013-132/2970
(MAKARI) 		3407003000NRG23Z090120231215544 09/01/2023 SACHIN KUMAR 3407003WL076414 SACHIN KUMAR 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 SACHIN KUMAR PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-013-132/3147
(MAKARI) 		3407003000NRG23Z090120231215662 09/01/2023 AJAY PAL 3407003WL076420 AJAY PAL 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 AJAY PAL PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-013-132/359
(MAKARI) 		3407003000NRG23Z090120231215638 09/01/2023 DEWANTI DEVI 3407003WL076419 DEWANTI DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-013-132/407
(MAKARI) 		3407003000NRG23Z090120231215615 09/01/2023 LILAWATI DEVI 3407003WL076418 LILAWATI DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 MUKUNDA SAH AND LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-013-132/733
(MAKARI) 		3407003000NRG23Z090120231215695 09/01/2023 UMESH PRASAD GUPTA 3407003WL076421 UMESH PRASAD GUPTA 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 UMESH SAH PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-013-132/970
(MAKARI) 		3407003000NRG23Z090120231215584 09/01/2023 JAHURAN BIBI 3407003WL076416 JAHURAN BIBI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 JAHURAN BIBI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-013-133/1045
(MAKARI) 		3407003000NRG23Z090120231215557 09/01/2023 KAMESHWAR YADAV 3407003WL076415 KAMESHWAR YADAV 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 KAMESHWAR YADAV PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-013-133/2023
(MAKARI) 		3407003000NRG23Z090120231215558 09/01/2023 MINA DEVI 3407003WL076415 MINA DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 MINA DEVI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-013-133/2289
(MAKARI) 		3407003000NRG23Z090120231215560 09/01/2023 Manoj yadaw 3407003WL076415 Manoj yadaw 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-013-133/67
(MAKARI) 		3407003000NRG23Z090120231215562 09/01/2023 MOTI LAL YADAV 3407003WL076415 MOTI LAL YADAV 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 MOTILALA MAHTO PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-013-133/67
(MAKARI) 		3407003000NRG23Z090120231215563 09/01/2023 SUBACHANI DEVI 3407003WL076415 SUBACHANI DEVI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 SHIVBACHANI DEVI PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-013-133/811
(MAKARI) 		3407003000NRG23Z090120231215564 09/01/2023 KAVITA KUMARI 3407003WL076415 KAVITA KUMARI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 KAVITA KUMARI PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-013-133/812
(MAKARI) 		3407003000NRG23Z090120231215565 09/01/2023 RITA KUMARI 3407003WL076415 RITA KUMARI 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 RITA KUMARI PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-013-133/813
(MAKARI) 		3407003000NRG23Z090120231215566 09/01/2023 ANOJ KUMAR YADAW 3407003WL076415 ANOJ KUMAR YADAW 00354 PUNB0265300 162 162 Processed 09/01/2023 S62432160 ANOJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5022 5022
32 BHAWNATHPUR JH-07-003-013-132/1069
(MAKARI) 		3407003000NRG23Z090120231215540 09/01/2023 KANCHANDEV 3407003WL076414 KANCHANDEV 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-013-132/1209
(MAKARI) 		3407003000NRG23Z090120231215542 09/01/2023 GIRIWAR SAW 3407003WL076414 GIRIWAR SAW 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR GIRWAR PRASAD STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-013-132/121
(MAKARI) 		3407003000NRG23Z090120231215607 09/01/2023 LAKHPATI SAH 3407003WL076418 LAKHPATI SAH 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR LAKH PATI SAH STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-013-132/1249
(MAKARI) 		3407003000NRG23Z090120231215629 09/01/2023 SANDEV SAW 3407003WL076419 SANDEV SAW 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR SANDEV SAH STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-013-132/1254
(MAKARI) 		3407003000NRG23Z090120231215491 09/01/2023 KALPATIYA DEVI 3407003WL076411 KALPATIYA DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-013-132/1691
(MAKARI) 		3407003000NRG23Z090120231215654 09/01/2023 JIRA BIBI 3407003WL076420 JIRA BIBI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS JIRA BIBI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-013-132/1702
(MAKARI) 		3407003000NRG23Z090120231215492 09/01/2023 SUCHITA DEVI 3407003WL076411 SUCHITA DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS SUCHITA KUMARI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-013-132/1742
(MAKARI) 		3407003000NRG23Z090120231215632 09/01/2023 SUMER SAH 3407003WL076419 SUMER SAH 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR SUMER KUMAR STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-013-132/2007
(MAKARI) 		3407003000NRG23Z090120231215633 09/01/2023 RAJNATH RAM 3407003WL076419 RAJNATH RAM 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 RAJ NATH RAM PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-013-132/2057
(MAKARI) 		3407003000NRG23Z090120231215576 09/01/2023 MAHFUJ ANSARI 3407003WL076416 MAHFUJ ANSARI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR MAHFUJ ANSARI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-013-132/2088
(MAKARI) 		3407003000NRG23Z090120231215524 09/01/2023 KIRAN DEVI 3407003WL076413 KIRAN DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-013-132/2140
(MAKARI) 		3407003000NRG23Z090120231215609 09/01/2023 LALA SAH 3407003WL076418 LALA SAH 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR LALA SAH STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-013-132/2167
(MAKARI) 		3407003000NRG23Z090120231215508 09/01/2023 MANRAWATI DEVI 3407003WL076412 MANRAWATI DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 Mrs. MANRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-013-132/225
(MAKARI) 		3407003000NRG23Z090120231215595 09/01/2023 CHHABI KUMAR GUPTA 3407003WL076417 CHHABI KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR CHHAVI KUMAR GUPTA STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-013-132/2377
(MAKARI) 		3407003000NRG23Z090120231215684 09/01/2023 NANHO DEVI 3407003WL076421 NANHO DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS NANHO DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-013-132/2530
(MAKARI) 		3407003000NRG23Z090120231215526 09/01/2023 AMRAWATI DEVI 3407003WL076413 AMRAWATI DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS AMRAWATI DEVI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-013-132/2635
(MAKARI) 		3407003000NRG23Z090120231215635 09/01/2023 ANITA DEVI 3407003WL076419 ANITA DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS ANITA DEVI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-013-132/2643
(MAKARI) 		3407003000NRG23Z090120231215494 09/01/2023 MAMATA DEVI 3407003WL076411 MAMATA DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-013-132/274
(MAKARI) 		3407003000NRG23Z090120231215528 09/01/2023 NIRMALA DEVI 3407003WL076413 NIRMALA DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
51 BHAWNATHPUR JH-07-003-013-132/279
(MAKARI) 		3407003000NRG23Z090120231215658 09/01/2023 BANDE ALLI 3407003WL076420 BANDE ALLI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 Mr. BANDE ALI VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-013-132/279
(MAKARI) 		3407003000NRG23Z090120231215659 09/01/2023 WASHIRA BIBI 3407003WL076420 WASHIRA BIBI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS BASIRA BIBI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-013-132/2805
(MAKARI) 		3407003000NRG23Z090120231215580 09/01/2023 NANDLAL PAL 3407003WL076416 NANDLAL PAL 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR NANDLAL PAL STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-013-132/2863
(MAKARI) 		3407003000NRG23Z090120231215687 09/01/2023 KAMLESH KUMAR YADAV 3407003WL076421 KAMLESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR KAMLESH KUMAR YADAV STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-013-132/2864
(MAKARI) 		3407003000NRG23Z090120231215688 09/01/2023 AMRESH KUMAR YADAV 3407003WL076421 AMRESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 AMRESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
56 BHAWNATHPUR JH-07-003-013-132/2975
(MAKARI) 		3407003000NRG23Z090120231215660 09/01/2023 MANOJ PAL 3407003WL076420 MANOJ PAL 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 Mr. MANOJ PAL VANANCHAL GRAMIN BANK(607210)
57 BHAWNATHPUR JH-07-003-013-132/3077
(MAKARI) 		3407003000NRG23Z090120231215690 09/01/2023 RUPESH KUMAR GUPTA 3407003WL076421 RUPESH KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 Rupesh Kumar Gupta FINO PAYMENTS BANK LTD(608001)
58 BHAWNATHPUR JH-07-003-013-132/403
(MAKARI) 		3407003000NRG23Z090120231215692 09/01/2023 KUNTI DEVI 3407003WL076421 KUNTI DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-013-132/404
(MAKARI) 		3407003000NRG23Z090120231215693 09/01/2023 KAMODA DEVI 3407003WL076421 KAMODA DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
60 BHAWNATHPUR JH-07-003-013-132/407
(MAKARI) 		3407003000NRG23Z090120231215614 09/01/2023 MUKUND SAH 3407003WL076418 MUKUND SAH 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR MUKUND SAH STATE BANK OF INDIA(508548)
61 BHAWNATHPUR JH-07-003-013-132/548
(MAKARI) 		3407003000NRG23Z090120231215546 09/01/2023 ANTI DEVI 3407003WL076414 ANTI DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS KANTI DEVI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-013-132/548
(MAKARI) 		3407003000NRG23Z090120231215545 09/01/2023 BIJAY RAM 3407003WL076414 BIJAY RAM 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 Mr. VIJAY RAM VANANCHAL GRAMIN BANK(607210)
63 BHAWNATHPUR JH-07-003-013-132/554
(MAKARI) 		3407003000NRG23Z090120231215496 09/01/2023 CHANDRAVATI DEVI 3407003WL076411 CHANDRAVATI DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-013-132/709
(MAKARI) 		3407003000NRG23Z090120231215694 09/01/2023 UDAY RAM 3407003WL076421 UDAY RAM 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR UDAY RAM STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-013-132/793
(MAKARI) 		3407003000NRG23Z090120231215515 09/01/2023 FULPATI DEVI 3407003WL076412 FULPATI DEVI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MRS FULMATIYA DEVI STATE BANK OF INDIA(508548)
66 BHAWNATHPUR JH-07-003-013-132/793
(MAKARI) 		3407003000NRG23Z090120231215514 09/01/2023 JAWAHAR SAH 3407003WL076412 JAWAHAR SAH 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR JAWAHAR SAH STATE BANK OF INDIA(508548)
67 BHAWNATHPUR JH-07-003-013-132/970
(MAKARI) 		3407003000NRG23Z090120231215583 09/01/2023 KADIR MOHAMAD ANSARI 3407003WL076416 KADIR MOHAMAD ANSARI 00415 SBIN0002919 162 162 Processed 09/01/2023 S62432160 MR KADIR MUHAMMAD STATE BANK OF INDIA(508548)
SubTotal 5832 5832
68 BHAWNATHPUR JH-07-003-013-133/2290
(MAKARI) 		3407003000NRG23Z090120231215561 09/01/2023 TARWANTI DEVI 3407003WL076415 TARWANTI DEVI 00415 SBIN0003440 162 162 Processed 09/01/2023 S62432160 KUSHUM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
69 BHAWNATHPUR JH-07-003-013-132/1411
(MAKARI) 		3407003000NRG23Z090120231215630 09/01/2023 TAREGAN DEVI 3407003WL076419 TAREGAN DEVI 00482 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 Mrs. TAREGAN DEVI VANANCHAL GRAMIN BANK(607210)
70 BHAWNATHPUR JH-07-003-013-132/263
(MAKARI) 		3407003000NRG23Z090120231215634 09/01/2023 SANGITA DEVI 3407003WL076419 SANGITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
71 BHAWNATHPUR JH-07-003-013-132/407
(MAKARI) 		3407003000NRG23Z090120231215616 09/01/2023 ADHAR SAH 3407003WL076418 ADHAR SAH 00482 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 MR ADHAR SAH STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-013-132/1066
(MAKARI) 		3407003000NRG23Z090120231215539 09/01/2023 SABYA DEVI 3407003WL076414 SABYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 SABYA DEVI PUNJAB NATIONAL BANK(508568)
73 BHAWNATHPUR JH-07-003-013-132/1211
(MAKARI) 		3407003000NRG23Z090120231215591 09/01/2023 KALWATI DEVI 3407003WL076417 KALWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 Mrs. KALAVAATI DEVI VANANCHAL GRAMIN BANK(607210)
74 BHAWNATHPUR JH-07-003-013-132/1245
(MAKARI) 		3407003000NRG23Z090120231215628 09/01/2023 DINESH SAH 3407003WL076419 DINESH SAH 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 Mr. DINESH SAH VANANCHAL GRAMIN BANK(607210)
75 BHAWNATHPUR JH-07-003-013-132/1736
(MAKARI) 		3407003000NRG23Z090120231215631 09/01/2023 BINOD SAH 3407003WL076419 BINOD SAH 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 MR BINOD SAH STATE BANK OF INDIA(508548)
76 BHAWNATHPUR JH-07-003-013-132/1837
(MAKARI) 		3407003000NRG23Z090120231215655 09/01/2023 CHIRAG ANSARI 3407003WL076420 CHIRAG ANSARI 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 Mr. CHIRAG ANSARI VANANCHAL GRAMIN BANK(607210)
77 BHAWNATHPUR JH-07-003-013-132/2057
(MAKARI) 		3407003000NRG23Z090120231215577 09/01/2023 HUSAINA BANO 3407003WL076416 HUSAINA BANO 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 Mrs. HUSAINA BIBI VANANCHAL GRAMIN BANK(607210)
78 BHAWNATHPUR JH-07-003-013-132/2140
(MAKARI) 		3407003000NRG23Z090120231215610 09/01/2023 VEENA DEVI 3407003WL076418 VEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 Ms. VEENA DEVI VANANCHAL GRAMIN BANK(607210)
79 BHAWNATHPUR JH-07-003-013-132/2530
(MAKARI) 		3407003000NRG23Z090120231215525 09/01/2023 CHITARANJAN PRAJAPATI 3407003WL076413 CHITARANJAN PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 Mr. CHITRANJAN PRAJAPATI VANANCHAL GRAMIN BANK(607210)
80 BHAWNATHPUR JH-07-003-013-132/2655
(MAKARI) 		3407003000NRG23Z090120231215510 09/01/2023 DINESH PAL 3407003WL076412 DINESH PAL 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 MR DINESH PAL STATE BANK OF INDIA(508548)
81 BHAWNATHPUR JH-07-003-013-132/2669
(MAKARI) 		3407003000NRG23Z090120231215495 09/01/2023 PRIYANKA KUMARI 3407003WL076411 PRIYANKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 Miss. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
82 BHAWNATHPUR JH-07-003-013-132/2823
(MAKARI) 		3407003000NRG23Z090120231215529 09/01/2023 VIPIN KUMAR RAM 3407003WL076413 VIPIN KUMAR RAM 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 MR VIPIN KUMAR RAM STATE BANK OF INDIA(508548)
83 BHAWNATHPUR JH-07-003-013-132/2975
(MAKARI) 		3407003000NRG23Z090120231215661 09/01/2023 RINKU DEVI 3407003WL076420 RINKU DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 Mrs. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
84 BHAWNATHPUR JH-07-003-013-132/3057
(MAKARI) 		3407003000NRG23Z090120231215582 09/01/2023 SAMSAD ANSARI 3407003WL076416 SAMSAD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 Mr. SAMSAD ANSARI VANANCHAL GRAMIN BANK(607210)
85 BHAWNATHPUR JH-07-003-013-132/3116
(MAKARI) 		3407003000NRG23Z090120231215596 09/01/2023 OM PRAKASH GUPTA 3407003WL076417 OM PRAKASH GUPTA 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 Om Prakash Gupta FINO PAYMENTS BANK LTD(608001)
86 BHAWNATHPUR JH-07-003-013-132/3120
(MAKARI) 		3407003000NRG23Z090120231215530 09/01/2023 LALU KUMAR PRAJAPTI 3407003WL076413 LALU KUMAR PRAJAPTI 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 Mr. LALLU KUMAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
87 BHAWNATHPUR JH-07-003-013-132/3152
(MAKARI) 		3407003000NRG23Z090120231215664 09/01/2023 BINDA DEVI 3407003WL076420 BINDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 Miss. BINDA DEVI VANANCHAL GRAMIN BANK(607210)
88 BHAWNATHPUR JH-07-003-013-132/3152
(MAKARI) 		3407003000NRG23Z090120231215663 09/01/2023 VIKASH KUMAR PAL 3407003WL076420 VIKASH KUMAR PAL 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 VIKASH KUMAR PAL PUNJAB NATIONAL BANK(508568)
89 BHAWNATHPUR JH-07-003-013-132/3226
(MAKARI) 		3407003000NRG23Z090120231215512 09/01/2023 SHUSHMA KUMARI 3407003WL076412 SHUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
90 BHAWNATHPUR JH-07-003-013-132/793
(MAKARI) 		3407003000NRG23Z090120231215516 09/01/2023 SAVITA DEVI 3407003WL076412 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 Ms. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
91 BHAWNATHPUR JH-07-003-013-133/2287
(MAKARI) 		3407003000NRG23Z090120231215559 09/01/2023 PREMA KUMARI 3407003WL076415 PREMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/01/2023 S62432160 Miss. PREMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3726 3726
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_090123APB_FTO_559262 Punjab National Bank PUNB0265300 SINGHITALI 5022
2 BHAWNATHPUR JH3407003013_090123APB_FTO_559262 State Bank of India SBIN0002919 BHAWNATHPUR 5832
3 BHAWNATHPUR JH3407003013_090123APB_FTO_559262 State Bank of India SBIN0003440 NAGARUTARI 162
4 BHAWNATHPUR JH3407003013_090123APB_FTO_559262 Vananchal Gramin Bank SBIN0RRVCGB BUKA 486
5 BHAWNATHPUR JH3407003013_090123APB_FTO_559262 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 3240

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