Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:10:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_230523APB_FTO_152586
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAWNATHPUR JH-07-003-004-107/1043
(BANSANI) 		3407003000NRG24230520230380054 23/05/2023 Juli Kumari Yadaw 3407003WL015217 Juli Kumari Yadaw 00048 BKID0006157 1368 1368 Processed 26/05/2023 1877361496 Miss. JULIE KUMARI VANANCHAL GRAMIN BANK(607210)
2 BHAWNATHPUR JH-07-003-004-107/1044
(BANSANI) 		3407003000NRG24230520230380055 23/05/2023 DHIRENDRA KUMAR 3407003WL015217 DHIRENDRA KUMAR 00048 BKID0006157 1368 1368 Processed 26/05/2023 1877361489 DHIRENDRA KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-004-107/318
(BANSANI) 		3407003000NRG24230520230380148 23/05/2023 KALAWATI DEVI 3407003WL015221 KALAWATI DEVI 00078 CNRB0005231 1368 1368 Processed 26/05/2023 1877361542 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 BHAWNATHPUR JH-07-003-004-106/103
(BANSANI) 		3407003000NRG24230520230380101 23/05/2023 MUNDIRIKA SNIGH 3407003WL015219 MUNDIRIKA SNIGH 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361424 MUNDRIKA SINGH PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/1068
(BANSANI) 		3407003000NRG24230520230379959 23/05/2023 RINKU DEVI 3407003WL015213 RINKU DEVI 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361429 RINKU DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/1240
(BANSANI) 		3407003000NRG24220520230376719 23/05/2023 VINAY KUMAR PATHAK 3407003WL015059 VINAY KUMAR PATHAK 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361437 BINAY KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/1243
(BANSANI) 		3407003000NRG24230520230380195 23/05/2023 LALBHADUR PRASAD YADAV 3407003WL015225 LALBHADUR PRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361434 LALBHADUR PRASAD YADAV BANK OF BARODA(606985)
8 BHAWNATHPUR JH-07-003-004-106/1290
(BANSANI) 		3407003000NRG24230520230380196 23/05/2023 DAYANAND YADAV 3407003WL015225 DAYANAND YADAV 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361551 DAYANAND YADAV IDBI BANK(607095)
9 BHAWNATHPUR JH-07-003-004-106/1563
(BANSANI) 		3407003000NRG24230520230380184 23/05/2023 JAY MOHAN YADAV 3407003WL015224 JAY MOHAN YADAV 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361445 JAY MOHAN YADAV S/O SHRADHDA PD. YADAV PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-106/1563
(BANSANI) 		3407003000NRG24230520230380185 23/05/2023 REKHA DEVI 3407003WL015224 REKHA DEVI 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361447 REKHA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-004-106/1565
(BANSANI) 		3407003000NRG24230520230380187 23/05/2023 CHANDA KUMARI 3407003WL015224 CHANDA KUMARI 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361446 CHANDA KUMARI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-004-106/1811
(BANSANI) 		3407003000NRG24220520230376335 23/05/2023 AJAY PRASAD YADAV 3407003WL015035 AJAY PRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361432 AJAY PRASAD YADAV PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-004-106/1811
(BANSANI) 		3407003000NRG24220520230376334 23/05/2023 SARITA DEVI 3407003WL015035 SARITA DEVI 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361433 SARITA DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-004-106/2007
(BANSANI) 		3407003000NRG24220520230376726 23/05/2023 USHA DEVI 3407003WL015059 USHA DEVI 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361448 USHA DEVI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-004-106/216
(BANSANI) 		3407003000NRG24230520230380126 23/05/2023 RADHESYAM PASWAN 3407003WL015220 RADHESYAM PASWAN 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361425 RADHESHYAM RAM AIRTEL PAYMENTS BANK LIMITED(990288)
16 BHAWNATHPUR JH-07-003-004-106/2309
(BANSANI) 		3407003000NRG24230520230380204 23/05/2023 SHOSHILA DEVI 3407003WL015225 SHOSHILA DEVI 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361441 MRS SHOSHILA KUMARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/2309
(BANSANI) 		3407003000NRG24230520230380203 23/05/2023 YOGENDRA KUMAR YADAV 3407003WL015225 YOGENDRA KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361440 YOGENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-004-106/2312
(BANSANI) 		3407003000NRG24230520230380205 23/05/2023 KOSHILA DEVI 3407003WL015225 KOSHILA DEVI 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361439 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-004-106/2459
(BANSANI) 		3407003000NRG24230520230379960 23/05/2023 ANAND KUMAR GUPTA 3407003WL015213 ANAND KUMAR GUPTA 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361438 ANAND KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-004-106/2460
(BANSANI) 		3407003000NRG24230520230379961 23/05/2023 SAKUNTI DEVI 3407003WL015213 SAKUNTI DEVI 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361442 SAKUNTI DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-004-106/2464
(BANSANI) 		3407003000NRG24230520230379963 23/05/2023 AMARESH SAH 3407003WL015213 AMARESH SAH 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361552 AMARESH SAH SO THAKUR CHAND PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-004-106/27
(BANSANI) 		3407003000NRG24220520230376730 23/05/2023 ANIL SINGH 3407003WL015059 ANIL SINGH 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361430 ANIL KUMAR SINGH S/O DHURA SINGH PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-004-106/322
(BANSANI) 		3407003000NRG24220520230376734 23/05/2023 KUMARI DEVI 3407003WL015059 KUMARI DEVI 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361431 FULKUMARI DEVI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-004-106/404
(BANSANI) 		3407003000NRG24220520230376738 23/05/2023 AKHILESH PATHAK 3407003WL015059 AKHILESH PATHAK 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361435 MR AKHILESH PATHAK STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-106/656
(BANSANI) 		3407003000NRG24220520230376747 23/05/2023 SATYANARAYAN PATHAK 3407003WL015059 SATYANARAYAN PATHAK 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361550 SATYA NARAYAN PATHAK PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-004-106/665
(BANSANI) 		3407003000NRG24220520230376748 23/05/2023 JAGANATH PATHAK 3407003WL015059 JAGANATH PATHAK 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361428 JAGANNATH PATHAK S/O BHRIGURAJ PATHAK PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-004-107/796
(BANSANI) 		3407003000NRG24230520230380064 23/05/2023 AJIT SAURABH 3407003WL015217 AJIT SAURABH 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361554 AJIT SAURABH SO BRAHAMDEV PD YADAV PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-004-107/797
(BANSANI) 		3407003000NRG24230520230380065 23/05/2023 PUSHPA DEVI 3407003WL015217 PUSHPA DEVI 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361443 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-004-107/851
(BANSANI) 		3407003000NRG24230520230380068 23/05/2023 TEJU RAM 3407003WL015217 TEJU RAM 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361436 TEJU RAM PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-004-107/895
(BANSANI) 		3407003000NRG24230520230380092 23/05/2023 PAPPU THAKUR 3407003WL015218 PAPPU THAKUR 00354 PUNB0265300 1368 1368 Processed 26/05/2023 1877361553 PAPPU THAKUR SO RAMESH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 36936 36936
31 BHAWNATHPUR JH-07-003-004-106/1064
(BANSANI) 		3407003000NRG24230520230380181 23/05/2023 PANKAJ PR YADAV 3407003WL015224 PANKAJ PR YADAV 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361452 MR PANKAJ PRASAD YADAV STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-004-106/1074
(BANSANI) 		3407003000NRG24220520230376331 23/05/2023 RAUSHAN PR YADAV 3407003WL015035 RAUSHAN PR YADAV 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361479 MR RAUSHAN PRASAD YADAV STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-004-106/116
(BANSANI) 		3407003000NRG24220520230376333 23/05/2023 ANIL PRASAD YADEWO 3407003WL015035 ANIL PRASAD YADEWO 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361482 MR ANIL PRASAD YADAV STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-004-106/1179
(BANSANI) 		3407003000NRG24200520230357709 23/05/2023 BABAN BHUNIYA 3407003WL014343 BABAN BHUNIYA 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361494 Baban Bhuiyan BANK OF BARODA(606985)
35 BHAWNATHPUR JH-07-003-004-106/147
(BANSANI) 		3407003000NRG24230520230380121 23/05/2023 LILA RAM 3407003WL015220 LILA RAM 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361423 Mr. LILA RAM VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-106/15
(BANSANI) 		3407003000NRG24220520230376720 23/05/2023 VIJAY RAM 3407003WL015059 VIJAY RAM 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361467 MR VIJAY RAM STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-004-106/152
(BANSANI) 		3407003000NRG24230520230380124 23/05/2023 BAKHORI RAM 3407003WL015220 BAKHORI RAM 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361464 MR BAKHORI KAHAR STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-004-106/1565
(BANSANI) 		3407003000NRG24230520230380186 23/05/2023 LALMOHAN YADAV 3407003WL015224 LALMOHAN YADAV 00415 SBIN0002919 1368 1368 Rejected 26/05/2023 1877361492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BHAWNATHPUR JH-07-003-004-106/1571
(BANSANI) 		3407003000NRG24220520230376724 23/05/2023 VISHNUKANT KUSHWAHA 3407003WL015059 VISHNUKANT KUSHWAHA 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361483 MR VISHNUKANT KUSHVAHA STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-004-106/16
(BANSANI) 		3407003000NRG24230520230380125 23/05/2023 MOTICHAND RAM 3407003WL015220 MOTICHAND RAM 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361456 MR MOTI CHAND RAM STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-004-106/1633
(BANSANI) 		3407003000NRG24200520230357713 23/05/2023 ANIL URAON 3407003WL014343 ANIL URAON 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361498 Anil Uraon FINO PAYMENTS BANK LTD(608001)
42 BHAWNATHPUR JH-07-003-004-106/165
(BANSANI) 		3407003000NRG24220520230376725 23/05/2023 KISAMATI DEVI 3407003WL015059 KISAMATI DEVI 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361480 MRS KISHMATIYA DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-004-106/1926
(BANSANI) 		3407003000NRG24220520230376337 23/05/2023 LALLU PRASAD YADAV 3407003WL015035 LALLU PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361499 MR LALLU PRASAD YADAV STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-004-106/1953
(BANSANI) 		3407003000NRG24220520230376338 23/05/2023 Sanjiv Kumar Yadav 3407003WL015035 Sanjiv Kumar Yadav 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361491 MR SANJEEV KUMAR YADAV STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-004-106/201
(BANSANI) 		3407003000NRG24230520230380198 23/05/2023 AJYA PRASAD YADAW 3407003WL015225 AJYA PRASAD YADAW 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361472 MR AJAY PRASAD YADAV STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-004-106/206
(BANSANI) 		3407003000NRG24230520230380202 23/05/2023 ATAL PRASAD YADAV 3407003WL015225 ATAL PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361487 MR ATAL PRASAD YADAV STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-004-106/206
(BANSANI) 		3407003000NRG24230520230380201 23/05/2023 VIJAY PRASAD YADAW 3407003WL015225 VIJAY PRASAD YADAW 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361426 MR BIJAY PRASAD YADAV STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-004-106/207
(BANSANI) 		3407003000NRG24230520230380106 23/05/2023 CHANDRIKA KHARWAR 3407003WL015219 CHANDRIKA KHARWAR 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361463 MR CHANDRIKA KHARWAR STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-004-106/2411
(BANSANI) 		3407003000NRG24220520230376728 23/05/2023 SOHARAI KORVA 3407003WL015059 SOHARAI KORVA 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361490 MR SOHARAI KORAVA STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-004-106/2426
(BANSANI) 		3407003000NRG24230520230380163 23/05/2023 PRADIP KUMAR PATHAK 3407003WL015223 PRADIP KUMAR PATHAK 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361485 MR PRADIP KUMAR PATHAK STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-004-106/2464
(BANSANI) 		3407003000NRG24230520230379962 23/05/2023 PUNAM DEVI 3407003WL015213 PUNAM DEVI 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361500 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-004-106/2492
(BANSANI) 		3407003000NRG24230520230379964 23/05/2023 BIJAY SAH 3407003WL015213 BIJAY SAH 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361444 MR VIJAY SAH STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-004-106/321
(BANSANI) 		3407003000NRG24220520230376732 23/05/2023 CHANCHALA DEVI 3407003WL015059 CHANCHALA DEVI 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361460 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-004-106/322
(BANSANI) 		3407003000NRG24220520230376733 23/05/2023 SHAMBHU URANW 3407003WL015059 SHAMBHU URANW 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361466 MR SHAMBHU URAON STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-004-106/371
(BANSANI) 		3407003000NRG24220520230376735 23/05/2023 BINDA DEVI 3407003WL015059 BINDA DEVI 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361427 MISS BINDA KUMARI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-004-106/411
(BANSANI) 		3407003000NRG24230520230380128 23/05/2023 GIRIJA MISHRA 3407003WL015220 GIRIJA MISHRA 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361450 MR GIRJA MISHRA STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-004-106/498
(BANSANI) 		3407003000NRG24230520230380129 23/05/2023 SOMARU RAM 3407003WL015220 SOMARU RAM 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361455 MR SOMARU RAM STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-004-106/588
(BANSANI) 		3407003000NRG24200520230357717 23/05/2023 GYANMATI DEVI 3407003WL014343 GYANMATI DEVI 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361469 MRS GYANMATI DEVI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-004-106/588
(BANSANI) 		3407003000NRG24200520230357716 23/05/2023 SURENDRA PD. YADAV 3407003WL014343 SURENDRA PD. YADAV 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361468 MR SURENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-004-106/663
(BANSANI) 		3407003000NRG24230520230380168 23/05/2023 PANKAJ PATHAK 3407003WL015223 PANKAJ PATHAK 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361461 Mr. PANKAJ PATHAK CENTRAL BANK OF INDIA(607115)
61 BHAWNATHPUR JH-07-003-004-106/666
(BANSANI) 		3407003000NRG24220520230376749 23/05/2023 DINA PATHAK 3407003WL015059 DINA PATHAK 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361459 MR DINANATH PATHAK STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-004-107/1050
(BANSANI) 		3407003000NRG24230520230380085 23/05/2023 Ajit Kumar 3407003WL015218 Ajit Kumar 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361484 MR AJIT KUMAR STATE BANK OF INDIA(508548)
63 BHAWNATHPUR JH-07-003-004-107/122
(BANSANI) 		3407003000NRG24230520230380056 23/05/2023 LALMOHAN URAON 3407003WL015217 LALMOHAN URAON 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361486 MR LAL MOHAN URAON STATE BANK OF INDIA(508548)
64 BHAWNATHPUR JH-07-003-004-107/172
(BANSANI) 		3407003000NRG24230520230380139 23/05/2023 MUKHLAL SAH 3407003WL015221 MUKHLAL SAH 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361481 MR MUKHLAL SAH STATE BANK OF INDIA(508548)
65 BHAWNATHPUR JH-07-003-004-107/194
(BANSANI) 		3407003000NRG24230520230380058 23/05/2023 BINDPAL URAON 3407003WL015217 BINDPAL URAON 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361478 Mr. DINDAYAL URAON VANANCHAL GRAMIN BANK(607210)
66 BHAWNATHPUR JH-07-003-004-107/204
(BANSANI) 		3407003000NRG24230520230380140 23/05/2023 LALMUNI BHUIYAN 3407003WL015221 LALMUNI BHUIYAN 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361475 Mr. LALMUNI BHUIYAN VANANCHAL GRAMIN BANK(607210)
67 BHAWNATHPUR JH-07-003-004-107/309
(BANSANI) 		3407003000NRG24230520230380141 23/05/2023 SUMER SAW 3407003WL015221 SUMER SAW 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361454 MR SUMER SAH STATE BANK OF INDIA(508548)
68 BHAWNATHPUR JH-07-003-004-107/314
(BANSANI) 		3407003000NRG24230520230380145 23/05/2023 ABHISHEK KUMAR 3407003WL015221 ABHISHEK KUMAR 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361465 MR ABHISEK KUMAR STATE BANK OF INDIA(508548)
69 BHAWNATHPUR JH-07-003-004-107/314
(BANSANI) 		3407003000NRG24230520230380144 23/05/2023 JASMATI DEVI 3407003WL015221 JASMATI DEVI 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361543 YASHAMATI DEVI PUNJAB NATIONAL BANK(508568)
70 BHAWNATHPUR JH-07-003-004-107/314
(BANSANI) 		3407003000NRG24230520230380143 23/05/2023 SOBHA SAW 3407003WL015221 SOBHA SAW 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361453 MR SHOBHA SAH STATE BANK OF INDIA(508548)
71 BHAWNATHPUR JH-07-003-004-107/316
(BANSANI) 		3407003000NRG24230520230380147 23/05/2023 RAVIND KUMAR 3407003WL015221 RAVIND KUMAR 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361473 MR RAVINDRA SAH STATE BANK OF INDIA(508548)
72 BHAWNATHPUR JH-07-003-004-107/415
(BANSANI) 		3407003000NRG24230520230380059 23/05/2023 BIGA SAH 3407003WL015217 BIGA SAH 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361470 MR BIGA SAW STATE BANK OF INDIA(508548)
73 BHAWNATHPUR JH-07-003-004-107/799
(BANSANI) 		3407003000NRG24230520230380066 23/05/2023 Kamlesh kumar 3407003WL015217 Kamlesh kumar 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361493 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
74 BHAWNATHPUR JH-07-003-004-107/895
(BANSANI) 		3407003000NRG24230520230380091 23/05/2023 MAMTA DEVI 3407003WL015218 MAMTA DEVI 00415 SBIN0002919 1368 1368 Processed 26/05/2023 1877361497 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 60192 60192
75 BHAWNATHPUR JH-07-003-004-106/12
(BANSANI) 		3407003000NRG24220520230376717 23/05/2023 PRABODH RAM 3407003WL015059 PRABODH RAM 00415 SBIN0003440 1368 1368 Processed 26/05/2023 1877361476 MR PARBODH RAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
76 BHAWNATHPUR JH-07-003-004-106/1193
(BANSANI) 		3407003000NRG24200520230357710 23/05/2023 GAURI DEVI 3407003WL014343 GAURI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361520 Ms. GAURI DEVI VANANCHAL GRAMIN BANK(607210)
77 BHAWNATHPUR JH-07-003-004-106/1240
(BANSANI) 		3407003000NRG24220520230376718 23/05/2023 SINDHU DEVI 3407003WL015059 SINDHU DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361529 Ms. SINDHU DEVI VANANCHAL GRAMIN BANK(607210)
78 BHAWNATHPUR JH-07-003-004-106/127
(BANSANI) 		3407003000NRG24200520230357711 23/05/2023 KAEELI DEV I 3407003WL014343 KAEELI DEV I 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361515 Mrs. KAILI DEVI VANANCHAL GRAMIN BANK(607210)
79 BHAWNATHPUR JH-07-003-004-106/14
(BANSANI) 		3407003000NRG24230520230380102 23/05/2023 RAJMATI DEVI 3407003WL015219 RAJMATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361509 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
80 BHAWNATHPUR JH-07-003-004-106/14
(BANSANI) 		3407003000NRG24230520230380103 23/05/2023 RAJNATH BHUIYAN 3407003WL015219 RAJNATH BHUIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361517 Mr. RAJNATH BHUIYA VANANCHAL GRAMIN BANK(607210)
81 BHAWNATHPUR JH-07-003-004-106/151
(BANSANI) 		3407003000NRG24230520230380122 23/05/2023 RADHESHYAM PATHAK 3407003WL015220 RADHESHYAM PATHAK 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361502 MR RADHESHYAM PATHAK STATE BANK OF INDIA(508548)
82 BHAWNATHPUR JH-07-003-004-106/151
(BANSANI) 		3407003000NRG24230520230380123 23/05/2023 URMILA DEVI 3407003WL015220 URMILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361516 Ms. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
83 BHAWNATHPUR JH-07-003-004-106/1539
(BANSANI) 		3407003000NRG24200520230357712 23/05/2023 ANITA DEVI 3407003WL014343 ANITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361541 MRS ANITA DEVI STATE BANK OF INDIA(508548)
84 BHAWNATHPUR JH-07-003-004-106/156
(BANSANI) 		3407003000NRG24230520230380104 23/05/2023 RAMAKSHAYE SAH 3407003WL015219 RAMAKSHAYE SAH 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361451 MR RAMASHRAY SAW STATE BANK OF INDIA(508548)
85 BHAWNATHPUR JH-07-003-004-106/206
(BANSANI) 		3407003000NRG24230520230380200 23/05/2023 MAYA DEVI 3407003WL015225 MAYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361507 Ms. MAYA DEVI VANANCHAL GRAMIN BANK(607210)
86 BHAWNATHPUR JH-07-003-004-106/216
(BANSANI) 		3407003000NRG24230520230380127 23/05/2023 SUNAINA DEVI 3407003WL015220 SUNAINA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361503 Ms. SUNAINA DEVI VANANCHAL GRAMIN BANK(607210)
87 BHAWNATHPUR JH-07-003-004-106/226
(BANSANI) 		3407003000NRG24220520230376340 23/05/2023 MANJU PRASAD YADEW 3407003WL015035 MANJU PRASAD YADEW 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361449 Mr. MANJU PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
88 BHAWNATHPUR JH-07-003-004-106/266
(BANSANI) 		3407003000NRG24230520230379965 23/05/2023 MANGARU RAM 3407003WL015213 MANGARU RAM 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361462 Mr. MANGRU RAM VANANCHAL GRAMIN BANK(607210)
89 BHAWNATHPUR JH-07-003-004-106/266
(BANSANI) 		3407003000NRG24230520230379966 23/05/2023 SIMITRI DEVI 3407003WL015213 SIMITRI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361477 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
90 BHAWNATHPUR JH-07-003-004-106/27
(BANSANI) 		3407003000NRG24220520230376729 23/05/2023 ANAR DEVI 3407003WL015059 ANAR DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361544 Ms. ANAR DEVI VANANCHAL GRAMIN BANK(607210)
91 BHAWNATHPUR JH-07-003-004-106/399
(BANSANI) 		3407003000NRG24220520230376736 23/05/2023 AVDHESH VISHWAKRMA 3407003WL015059 AVDHESH VISHWAKRMA 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361511 Mr. AWADHESH VISHWAKARMA VANANCHAL GRAMIN BANK(607210)
92 BHAWNATHPUR JH-07-003-004-106/404
(BANSANI) 		3407003000NRG24220520230376737 23/05/2023 KUNDAN PATHAK 3407003WL015059 KUNDAN PATHAK 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361549 Mr. KUNDAN PATHAK VANANCHAL GRAMIN BANK(607210)
93 BHAWNATHPUR JH-07-003-004-106/408
(BANSANI) 		3407003000NRG24220520230376739 23/05/2023 KAPILDEV PATHAK 3407003WL015059 KAPILDEV PATHAK 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361547 MR KAPILDEV PATHAK STATE BANK OF INDIA(508548)
94 BHAWNATHPUR JH-07-003-004-106/469
(BANSANI) 		3407003000NRG24220520230376742 23/05/2023 RAMASHANKAR PATHAK 3407003WL015059 RAMASHANKAR PATHAK 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361457 MR RAMA SHANKAR PATHAK STATE BANK OF INDIA(508548)
95 BHAWNATHPUR JH-07-003-004-106/469
(BANSANI) 		3407003000NRG24220520230376743 23/05/2023 SAREETA DEVI 3407003WL015059 SAREETA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361458 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
96 BHAWNATHPUR JH-07-003-004-106/48
(BANSANI) 		3407003000NRG24230520230380165 23/05/2023 ADARI DEVI 3407003WL015223 ADARI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361510 Ms. ADARI DEVI VANANCHAL GRAMIN BANK(607210)
97 BHAWNATHPUR JH-07-003-004-106/481
(BANSANI) 		3407003000NRG24230520230380166 23/05/2023 LAKHAN THAKUR 3407003WL015223 LAKHAN THAKUR 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361512 Mr. LAKHAN THAKUR VANANCHAL GRAMIN BANK(607210)
98 BHAWNATHPUR JH-07-003-004-106/647
(BANSANI) 		3407003000NRG24220520230376744 23/05/2023 JAY KUMAR RAM 3407003WL015059 JAY KUMAR RAM 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361501 Mr. JAY KUMAR RAM VANANCHAL GRAMIN BANK(607210)
99 BHAWNATHPUR JH-07-003-004-106/647
(BANSANI) 		3407003000NRG24220520230376745 23/05/2023 MALTI DEVI 3407003WL015059 MALTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361504 Ms. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
100 BHAWNATHPUR JH-07-003-004-106/65
(BANSANI) 		3407003000NRG24220520230376746 23/05/2023 SHIV RAM 3407003WL015059 SHIV RAM 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361508 Ms. SHIV RAM VANANCHAL GRAMIN BANK(607210)
101 BHAWNATHPUR JH-07-003-004-106/745
(BANSANI) 		3407003000NRG24230520230380108 23/05/2023 ANPURNA DEVI 3407003WL015219 ANPURNA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361514 Ms. ANPURNA DEVI VANANCHAL GRAMIN BANK(607210)
102 BHAWNATHPUR JH-07-003-004-106/745
(BANSANI) 		3407003000NRG24230520230380109 23/05/2023 RAMANUJ KUMAR 3407003WL015219 RAMANUJ KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361474 Mr. RAMANUJ KUMAR VANANCHAL GRAMIN BANK(607210)
103 BHAWNATHPUR JH-07-003-004-106/745
(BANSANI) 		3407003000NRG24230520230380107 23/05/2023 SHAMBHU PR RAWANI 3407003WL015219 SHAMBHU PR RAWANI 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361488 Mr. SHAMBHU RAM VANANCHAL GRAMIN BANK(607210)
104 BHAWNATHPUR JH-07-003-004-106/796
(BANSANI) 		3407003000NRG24230520230380110 23/05/2023 KUNTA DEVI 3407003WL015219 KUNTA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361506 Ms. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
105 BHAWNATHPUR JH-07-003-004-106/976
(BANSANI) 		3407003000NRG24230520230380170 23/05/2023 PADAMNAM PATHAK 3407003WL015223 PADAMNAM PATHAK 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361471 Mr. PADMNABH PATHAK VANANCHAL GRAMIN BANK(607210)
106 BHAWNATHPUR JH-07-003-004-107/122
(BANSANI) 		3407003000NRG24230520230380057 23/05/2023 PHULPATI DEVI 3407003WL015217 PHULPATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361505 Ms. FULPATI DEVI VANANCHAL GRAMIN BANK(607210)
107 BHAWNATHPUR JH-07-003-004-107/591
(BANSANI) 		3407003000NRG24230520230380087 23/05/2023 SAMIDA BIBI 3407003WL015218 SAMIDA BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361540 SAMIDA BIBI HDFC BANK LTD(607152)
108 BHAWNATHPUR JH-07-003-004-106/116
(BANSANI) 		3407003000NRG24220520230376332 23/05/2023 CHANRADEW PRASAD YADEWO 3407003WL015035 CHANRADEW PRASAD YADEWO 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361546 MR CHANDRA DEO PRASAD YADAV STATE BANK OF INDIA(508548)
109 BHAWNATHPUR JH-07-003-004-106/1570
(BANSANI) 		3407003000NRG24220520230376723 23/05/2023 SIMA DEVI 3407003WL015059 SIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361525 Ms. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
110 BHAWNATHPUR JH-07-003-004-106/1672
(BANSANI) 		3407003000NRG24200520230357714 23/05/2023 ASHA KUNWAR 3407003WL014343 ASHA KUNWAR 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361535 Mrs. ASHA KUNWAR VANANCHAL GRAMIN BANK(607210)
111 BHAWNATHPUR JH-07-003-004-106/1963
(BANSANI) 		3407003000NRG24230520230380162 23/05/2023 MAMTA DEVI 3407003WL015223 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361527 MISS MAMATA DEVI STATE BANK OF INDIA(508548)
112 BHAWNATHPUR JH-07-003-004-106/20
(BANSANI) 		3407003000NRG24220520230376339 23/05/2023 DBARMJIT BHUIYAN 3407003WL015035 DBARMJIT BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361545 Mr. DHARMJEET BHUIYAN VANANCHAL GRAMIN BANK(607210)
113 BHAWNATHPUR JH-07-003-004-106/2013
(BANSANI) 		3407003000NRG24230520230380105 23/05/2023 SHITAL DEVI 3407003WL015219 SHITAL DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361526 Mrs. SHITAL DEVI VANANCHAL GRAMIN BANK(607210)
114 BHAWNATHPUR JH-07-003-004-106/2015
(BANSANI) 		3407003000NRG24230520230380199 23/05/2023 Upendra yadaw 3407003WL015225 Upendra yadaw 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361530 Mr. UPENDRA YADAV VANANCHAL GRAMIN BANK(607210)
115 BHAWNATHPUR JH-07-003-004-106/2344
(BANSANI) 		3407003000NRG24220520230376727 23/05/2023 NAVIN KUMAR PATHAK 3407003WL015059 NAVIN KUMAR PATHAK 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361531 Navin Kumar Pathak FINO PAYMENTS BANK LTD(608001)
116 BHAWNATHPUR JH-07-003-004-106/32
(BANSANI) 		3407003000NRG24220520230376731 23/05/2023 CHINTA DEVI 3407003WL015059 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361524 Ms. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
117 BHAWNATHPUR JH-07-003-004-106/408
(BANSANI) 		3407003000NRG24220520230376740 23/05/2023 SANDHYA DEVI 3407003WL015059 SANDHYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361548 Mr. SHANDHYA KISHOR DEVI VANANCHAL GRAMIN BANK(607210)
118 BHAWNATHPUR JH-07-003-004-106/425
(BANSANI) 		3407003000NRG24220520230376741 23/05/2023 ANITA DEVI 3407003WL015059 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361495 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
119 BHAWNATHPUR JH-07-003-004-106/481
(BANSANI) 		3407003000NRG24230520230380167 23/05/2023 PRABHA DEVI 3407003WL015223 PRABHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361513 Ms. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
120 BHAWNATHPUR JH-07-003-004-106/737
(BANSANI) 		3407003000NRG24230520230380169 23/05/2023 Shail Devi 3407003WL015223 Shail Devi 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361539 Ms. SHAIL DEVI VANANCHAL GRAMIN BANK(607210)
121 BHAWNATHPUR JH-07-003-004-107/1016
(BANSANI) 		3407003000NRG24230520230380053 23/05/2023 pintu singh 3407003WL015217 pintu singh 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361533 Mr. PINTU SINGH VANANCHAL GRAMIN BANK(607210)
122 BHAWNATHPUR JH-07-003-004-107/309
(BANSANI) 		3407003000NRG24230520230380142 23/05/2023 PRABHAWATI DEVI 3407003WL015221 PRABHAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361519 Ms. PRABHAWATI DEVI VANANCHAL GRAMIN BANK(607210)
123 BHAWNATHPUR JH-07-003-004-107/316
(BANSANI) 		3407003000NRG24230520230380146 23/05/2023 TETARI DEVI 3407003WL015221 TETARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361518 Ms. TETARI DEVI VANANCHAL GRAMIN BANK(607210)
124 BHAWNATHPUR JH-07-003-004-107/347
(BANSANI) 		3407003000NRG24230520230380086 23/05/2023 DYANAND YADAW 3407003WL015218 DYANAND YADAW 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361522 DAYA NAND KUMAR YADAV S/O SITARAM YADAV PUNJAB NATIONAL BANK(508568)
125 BHAWNATHPUR JH-07-003-004-107/415
(BANSANI) 		3407003000NRG24230520230380060 23/05/2023 SAROJA DEVI 3407003WL015217 SAROJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361528 Ms. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
126 BHAWNATHPUR JH-07-003-004-107/699
(BANSANI) 		3407003000NRG24230520230380062 23/05/2023 Dewanti devi 3407003WL015217 Dewanti devi 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361523 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
127 BHAWNATHPUR JH-07-003-004-107/715
(BANSANI) 		3407003000NRG24230520230380088 23/05/2023 Mamta Devi 3407003WL015218 Mamta Devi 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361537 Ms. MAMTA.KUMARI SO BHRAMDEV INDIAN BANK(607105)
128 BHAWNATHPUR JH-07-003-004-107/796
(BANSANI) 		3407003000NRG24230520230380063 23/05/2023 PRITI DEVI 3407003WL015217 PRITI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361521 Ms. PRITI KUMARI DO SHOBHNATH INDIAN BANK(607105)
129 BHAWNATHPUR JH-07-003-004-107/837
(BANSANI) 		3407003000NRG24230520230380089 23/05/2023 Guddi devi 3407003WL015218 Guddi devi 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361536 Ms. GUDDI DEVI VANANCHAL GRAMIN BANK(607210)
130 BHAWNATHPUR JH-07-003-004-107/851
(BANSANI) 		3407003000NRG24230520230380067 23/05/2023 Bashanti devi 3407003WL015217 Bashanti devi 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361538 Mrs. BASHANTI DEVI VANANCHAL GRAMIN BANK(607210)
131 BHAWNATHPUR JH-07-003-004-107/885
(BANSANI) 		3407003000NRG24230520230380159 23/05/2023 MAMTA DEVI 3407003WL015222 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361532 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
132 BHAWNATHPUR JH-07-003-004-107/893
(BANSANI) 		3407003000NRG24230520230380090 23/05/2023 Kalawati Kumari 3407003WL015218 Kalawati Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 26/05/2023 1877361534 KALAWATI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 77976 77976
Total 180576 180576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_230523APB_FTO_152586 BANK OF INDIA BKID0006157 NAGAR UTARI 2736
2 BHAWNATHPUR JH3407003004_230523APB_FTO_152586 Canara Bank CNRB0005231 Garhwa 1368
3 BHAWNATHPUR JH3407003004_230523APB_FTO_152586 Punjab National Bank PUNB0265300 SINGHITALI 36936
4 BHAWNATHPUR JH3407003004_230523APB_FTO_152586 State Bank of India SBIN0002919 BHAWNATHPUR 60192
5 BHAWNATHPUR JH3407003004_230523APB_FTO_152586 State Bank of India SBIN0003440 NAGARUTARI 1368
6 BHAWNATHPUR JH3407003004_230523APB_FTO_152586 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 2736
7 BHAWNATHPUR JH3407003004_230523APB_FTO_152586 Vananchal Gramin Bank SBIN0RRVCGB BUKA 41040
8 BHAWNATHPUR JH3407003004_230523APB_FTO_152586 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
9 BHAWNATHPUR JH3407003004_230523APB_FTO_152586 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 32832

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