Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:56:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_080623APB_FTO_211578
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 Balumath JH-06-003-001-001/1206607
(Balu) 		3406003000NRG24080620230434448 08/06/2023 SUGAN DEVI 3406003WL037605 SUGAN DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/06/2023 2494195214 Sugan Devi BANK OF BARODA(606985)
2 Balumath JH-06-003-001-001/14574
(Balu) 		3406003000NRG24080620230434185 08/06/2023 PARMESWAR PRAJAPATI 3406003WL037590 PARMESWAR PRAJAPATI 00045 BARB0LATEHA 1368 1368 Processed 13/06/2023 2494195217 Jhammi Devi BANK OF BARODA(606985)
3 Balumath JH-06-003-001-001/30104
(Balu) 		3406003000NRG24080620230434324 08/06/2023 NIRMAL DEVI 3406003WL037597 NIRMAL DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/06/2023 2494195213 Nirmal Devi BANK OF BARODA(606985)
4 Balumath JH-06-003-001-001/30106
(Balu) 		3406003000NRG24080620230434325 08/06/2023 SARHULIYA DEVI 3406003WL037597 SARHULIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/06/2023 2494195208 Sarhuliya Devi BANK OF BARODA(606985)
5 Balumath JH-06-003-001-001/3101
(Balu) 		3406003000NRG24080620230434205 08/06/2023 SULENDRA ORAON 3406003WL037591 SULENDRA ORAON 00045 BARB0LATEHA 1368 1368 Processed 13/06/2023 2494195218 Surendra Oraon BANK OF BARODA(606985)
6 Balumath JH-06-003-001-001/31104
(Balu) 		3406003000NRG24080620230434187 08/06/2023 PARMESHWAR PARJAPATI 3406003WL037590 PARMESHWAR PARJAPATI 00045 BARB0LATEHA 1368 1368 Processed 13/06/2023 2494195215 Prameshwar Prajapati BANK OF BARODA(606985)
7 Balumath JH-06-003-001-001/31124
(Balu) 		3406003000NRG24080620230434326 08/06/2023 MUNILAL URAON 3406003WL037597 MUNILAL URAON 00045 BARB0LATEHA 1368 1368 Processed 13/06/2023 2494195210 MUNILAL ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
8 Balumath JH-06-003-001-001/4063
(Balu) 		3406003000NRG24080620230434206 08/06/2023 MUNNI DEVI 3406003WL037591 MUNNI DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/06/2023 2494195211 MUNNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 Balumath JH-06-003-001-001/50514
(Balu) 		3406003000NRG24080620230434032 08/06/2023 KALAWATI DEVI 3406003WL037582 KALAWATI DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/06/2023 2494195219 Kalawati Devi FINO PAYMENTS BANK LTD(608001)
10 Balumath JH-06-003-001-001/54844
(Balu) 		3406003000NRG24080620230434358 08/06/2023 ANITA DEVI 3406003WL037599 ANITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/06/2023 2494195221 Anita Devi BANK OF BARODA(606985)
11 Balumath JH-06-003-001-001/6461
(Balu) 		3406003000NRG24080620230434190 08/06/2023 MALO DEVI 3406003WL037590 MALO DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/06/2023 2494195209 MRS MALO DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-001-001/84519
(Balu) 		3406003000NRG24080620230434209 08/06/2023 JHAMKI DEVI 3406003WL037591 JHAMKI DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/06/2023 2494195212 Jhamaki Devi BANK OF BARODA(606985)
13 Balumath JH-06-003-001-001/98101
(Balu) 		3406003000NRG24080620230434869 08/06/2023 RAMJIVAN NAYAK 3406003WL037630 RAMJIVAN NAYAK 00045 BARB0LATEHA 1368 1368 Processed 13/06/2023 2494195216 Ramjiwan Nayak BANK OF BARODA(606985)
14 Balumath JH-06-003-001-002/3309
(Balu) 		3406003000NRG24080620230434112 08/06/2023 BIJENDRA ORAON 3406003WL037586 BIJENDRA ORAON 00045 BARB0LATEHA 1368 1368 Processed 13/06/2023 2494195222 MR BIJENDRA ORAON STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-001-002/65146
(Balu) 		3406003000NRG24080620230434133 08/06/2023 RUPA DEVI 3406003WL037587 RUPA DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/06/2023 2494195223 Rupa Devi BANK OF BARODA(606985)
16 Balumath JH-06-003-001-002/7508
(Balu) 		3406003000NRG24080620230434136 08/06/2023 CHANDAR ORAON 3406003WL037587 CHANDAR ORAON 00045 BARB0LATEHA 1368 1368 Processed 13/06/2023 2494195220 Chandar Oraon BANK OF BARODA(606985)
SubTotal 21888 21888
17 Balumath JH-06-003-001-001/163291
(Balu) 		3406003000NRG24080620230434449 08/06/2023 MANJU DEVI 3406003WL037605 MANJU DEVI 00048 BKID0005902 1368 1368 Processed 13/06/2023 2494195231 MRS SANJU DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-001-001/3322
(Balu) 		3406003000NRG24080620230434052 08/06/2023 AFSANA PRAVIN 3406003WL037583 AFSANA PRAVIN 00048 BKID0005902 1368 1368 Processed 13/06/2023 2494195229 AFSANA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Balumath JH-06-003-001-001/8422
(Balu) 		3406003000NRG24080620230434020 08/06/2023 ALIM ANSARI 3406003WL037581 ALIM ANSARI 00048 BKID0005902 1368 1368 Processed 13/06/2023 2494195230 ALIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
20 Balumath JH-06-003-001-001/1065
(Balu) 		3406003000NRG24080620230434200 08/06/2023 MAHADEV OROAN 3406003WL037591 MAHADEV OROAN 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195185 Mr. MAHADEV ORAON CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-001-001/11008
(Balu) 		3406003000NRG24080620230434878 08/06/2023 JAGAMBAR SAW 3406003WL037631 JAGAMBAR SAW 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195252 Mr. JAGMBAR SAW CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-001-001/11373
(Balu) 		3406003000NRG24080620230434091 08/06/2023 FIROJ MIYAN 3406003WL037585 FIROJ MIYAN 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195368 Mr. Firoj Miyan CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-001-001/11374
(Balu) 		3406003000NRG24080620230434092 08/06/2023 KASIM ANSARI 3406003WL037585 KASIM ANSARI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195374 MR KASIAM ANSARI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-001-001/11416
(Balu) 		3406003000NRG24080620230434094 08/06/2023 SABUKHAT KHATUN 3406003WL037585 SABUKHAT KHATUN 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195199 Mrs. Sabukhat Khatun CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-001-001/12009
(Balu) 		3406003000NRG24080620230434201 08/06/2023 DIWAKAR ORAON 3406003WL037591 DIWAKAR ORAON 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195263 MR DIWAKAR URAON STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-001-001/1206575
(Balu) 		3406003000NRG24080620230434336 08/06/2023 ANITA DEVI 3406003WL037598 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195189 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-001-001/1206594
(Balu) 		3406003000NRG24080620230434202 08/06/2023 LALDEV ORAON 3406003WL037591 LALDEV ORAON 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195193 Mr. LALDEV ORAON CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-001-001/1206652
(Balu) 		3406003000NRG24080620230434879 08/06/2023 ANITA DEVI 3406003WL037631 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195194 ANITA DEVI BANK OF BARODA(606985)
29 Balumath JH-06-003-001-001/120673
(Balu) 		3406003000NRG24080620230434204 08/06/2023 ALI BHAGAT 3406003WL037591 ALI BHAGAT 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195257 Mr. ALI ORAON CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-001-001/12322
(Balu) 		3406003000NRG24080620230434096 08/06/2023 SAYUB ANSARI 3406003WL037585 SAYUB ANSARI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195255 Sayub Ansari FINO PAYMENTS BANK LTD(608001)
31 Balumath JH-06-003-001-001/12583
(Balu) 		3406003000NRG24080620230434099 08/06/2023 BASO DEVI 3406003WL037585 BASO DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195369 Mrs. Baso Devi CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-001-001/12589
(Balu) 		3406003000NRG24080620230434072 08/06/2023 SAMO BIBI 3406003WL037584 SAMO BIBI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195370 SAMO BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Balumath JH-06-003-001-001/1914
(Balu) 		3406003000NRG24080620230434073 08/06/2023 ATMIA KHATUN 3406003WL037584 ATMIA KHATUN 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195181 Miss. ATIMA KHATUN CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-001-001/1915
(Balu) 		3406003000NRG24080620230434074 08/06/2023 RAM SHREE DEVI 3406003WL037584 RAM SHREE DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195364 Mrs. Ram Shree Devi CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-001-001/21172
(Balu) 		3406003000NRG24080620230434077 08/06/2023 TAIYAB MIYAN 3406003WL037584 TAIYAB MIYAN 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195253 Mr. TAIYAB MIAN CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-001-001/21173
(Balu) 		3406003000NRG24080620230434078 08/06/2023 MD HARUN RASHID 3406003WL037584 MD HARUN RASHID 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195363 Mr. MD HAROON RASHID CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-001-001/21175
(Balu) 		3406003000NRG24080620230434079 08/06/2023 ATAUL ANSARI 3406003WL037584 ATAUL ANSARI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195191 Mr. ATAUL ANSARI . . CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-001-001/26892
(Balu) 		3406003000NRG24080620230434050 08/06/2023 JABINA KHATUN 3406003WL037583 JABINA KHATUN 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195373 Mr. Jabina Khatun CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-001-001/2931
(Balu) 		3406003000NRG24080620230434352 08/06/2023 MAHABIR GANJHU 3406003WL037599 MAHABIR GANJHU 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195205 MAHABIR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Balumath JH-06-003-001-001/2933
(Balu) 		3406003000NRG24080620230434353 08/06/2023 BIMAL DEVI 3406003WL037599 BIMAL DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195256 Mrs. BIMAL DEVI DEVI CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-001-001/30108
(Balu) 		3406003000NRG24080620230434186 08/06/2023 JAGAL ORAON 3406003WL037590 JAGAL ORAON 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195188 Jagal Oraon BANK OF BARODA(606985)
42 Balumath JH-06-003-001-001/33312
(Balu) 		3406003000NRG24080620230434053 08/06/2023 SUNITA DEVI 3406003WL037583 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195366 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-001-001/37682
(Balu) 		3406003000NRG24080620230434055 08/06/2023 SAFJAL ANSARI 3406003WL037583 SAFJAL ANSARI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195207 SAFJAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Balumath JH-06-003-001-001/37721
(Balu) 		3406003000NRG24080620230434056 08/06/2023 MD AARIF ANSARI 3406003WL037583 MD AARIF ANSARI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195372 Mr. Md Aarif Ansari CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-001-001/3812
(Balu) 		3406003000NRG24080620230434452 08/06/2023 RAMJATAN ORAWN 3406003WL037605 RAMJATAN ORAWN 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195258 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-001-001/409
(Balu) 		3406003000NRG24080620230434058 08/06/2023 RAPHIK MIYA 3406003WL037583 RAPHIK MIYA 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195192 RAFIK MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Balumath JH-06-003-001-001/4226
(Balu) 		3406003000NRG24080620230434368 08/06/2023 RAMDEV GANJHU 3406003WL037600 RAMDEV GANJHU 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195196 Mr. RAMDEV GANJHU CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-001-001/4526
(Balu) 		3406003000NRG24080620230434867 08/06/2023 SARITA DEVI 3406003WL037630 SARITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195204 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Balumath JH-06-003-001-001/47713
(Balu) 		3406003000NRG24080620230434370 08/06/2023 JAGESHAR GANJHU 3406003WL037600 JAGESHAR GANJHU 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195195 Mr. JUGESHWAR GANJHU CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-001-001/50025
(Balu) 		3406003000NRG24080620230434031 08/06/2023 LILA DEVI 3406003WL037582 LILA DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195206 MRS LILA DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-001-001/5012
(Balu) 		3406003000NRG24080620230434882 08/06/2023 SARITA DEVI 3406003WL037631 SARITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195201 Mrs. Sarita Devi CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-001-001/5032
(Balu) 		3406003000NRG24080620230434188 08/06/2023 ANITA DEVI 3406003WL037590 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195202 Mrs. Anita Devi CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-001-001/5033
(Balu) 		3406003000NRG24080620230434883 08/06/2023 SONALI DEVI 3406003WL037631 SONALI DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195203 Mrs. Sonali Devi CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-001-001/5035
(Balu) 		3406003000NRG24080620230434884 08/06/2023 SHANTI DEVI 3406003WL037631 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195197 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
55 Balumath JH-06-003-001-001/5036
(Balu) 		3406003000NRG24080620230434885 08/06/2023 DEVDHARI YADAV 3406003WL037631 DEVDHARI YADAV 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195198 Mr. Devdhari Yadav CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-001-001/51402
(Balu) 		3406003000NRG24080620230434033 08/06/2023 EJAJ AKHATAR 3406003WL037582 EJAJ AKHATAR 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195186 Mr. EZAJ AKHATAR CENTRAL BANK OF INDIA(607115)
57 Balumath JH-06-003-001-001/6108
(Balu) 		3406003000NRG24080620230434037 08/06/2023 JAIBUN BIBI 3406003WL037582 JAIBUN BIBI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195367 Mrs. Jaibun Bibi CENTRAL BANK OF INDIA(607115)
58 Balumath JH-06-003-001-001/65184
(Balu) 		3406003000NRG24080620230434038 08/06/2023 SAMIM MIYAN 3406003WL037582 SAMIM MIYAN 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195254 Mr. MD SAMIM MIYA CENTRAL BANK OF INDIA(607115)
59 Balumath JH-06-003-001-001/6803
(Balu) 		3406003000NRG24080620230434887 08/06/2023 RAMJIT BHUIYAN 3406003WL037631 RAMJIT BHUIYAN 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195200 Mr. Ramjit Bhuiya CENTRAL BANK OF INDIA(607115)
60 Balumath JH-06-003-001-001/78951
(Balu) 		3406003000NRG24080620230434207 08/06/2023 AMRIT ORAON 3406003WL037591 AMRIT ORAON 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195190 Mr. AMRIT ORAON CENTRAL BANK OF INDIA(607115)
61 Balumath JH-06-003-001-001/80005
(Balu) 		3406003000NRG24080620230434342 08/06/2023 RAMJATAN ORAON 3406003WL037598 RAMJATAN ORAON 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195184 MR RAMJATAN ORAON STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-001-001/8311
(Balu) 		3406003000NRG24080620230434019 08/06/2023 JOHARA BIBI 3406003WL037581 JOHARA BIBI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195365 Ms. JOHARA BIBI CENTRAL BANK OF INDIA(607115)
63 Balumath JH-06-003-001-002/5279
(Balu) 		3406003000NRG24080620230434114 08/06/2023 SABITA DEVI 3406003WL037586 SABITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195187 Mrs. SABITA DEVI CENTRAL BANK OF INDIA(607115)
64 Balumath JH-06-003-001-002/7060
(Balu) 		3406003000NRG24080620230434134 08/06/2023 SONAMANI KUMARI 3406003WL037587 SONAMANI KUMARI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2494195260 Miss. SONAMANI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 61560 61560
65 Balumath JH-06-003-001-001/81025
(Balu) 		3406003000NRG24080620230434208 08/06/2023 RAJESH BHUIYAN 3406003WL037591 RAJESH BHUIYAN 00168 ICIC0003885 1368 1368 Processed 13/06/2023 2494195183 RAJESH BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
66 Balumath JH-06-003-001-001/20361
(Balu) 		3406003000NRG24080620230434862 08/06/2023 ABHISHEK KUMAR 3406003WL037630 ABHISHEK KUMAR 00354 PUNB0534200 1368 1368 Processed 13/06/2023 2494195227 ABHISHEK KUMAR IDBI BANK(607095)
67 Balumath JH-06-003-001-001/20367
(Balu) 		3406003000NRG24080620230434863 08/06/2023 ANJALI KUMARI 3406003WL037630 ANJALI KUMARI 00354 PUNB0534200 1368 1368 Processed 13/06/2023 2494195226 ANJALI KUMARI PUNJAB NATIONAL BANK(508568)
68 Balumath JH-06-003-001-001/20368
(Balu) 		3406003000NRG24080620230434864 08/06/2023 RUPA DEVI 3406003WL037630 RUPA DEVI 00354 PUNB0534200 1368 1368 Processed 13/06/2023 2494195225 MRS RUPA DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-001-001/20370
(Balu) 		3406003000NRG24080620230434865 08/06/2023 KAILA LOHRA 3406003WL037630 KAILA LOHRA 00354 PUNB0534200 1368 1368 Processed 13/06/2023 2494195224 KAILA LOHARA PUNJAB NATIONAL BANK(508568)
70 Balumath JH-06-003-001-001/20373
(Balu) 		3406003000NRG24080620230434866 08/06/2023 NAINCY KUMARI 3406003WL037630 NAINCY KUMARI 00354 PUNB0534200 1368 1368 Processed 13/06/2023 2494195228 NAINCY KUMARI BANK OF BARODA(606985)
SubTotal 6840 6840
71 Balumath JH-06-003-001-001/7249
(Balu) 		3406003000NRG24080620230434015 08/06/2023 TARNNUM KHATOON 3406003WL037581 TARNNUM KHATOON 00354 PUNB0734800 1368 1368 Processed 13/06/2023 2494195249 Miss. TARUNUM KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
72 Balumath JH-06-003-001-001/37726
(Balu) 		3406003000NRG24080620230434057 08/06/2023 LALU GANJHU 3406003WL037583 LALU GANJHU 00415 SBIN0001062 1368 1368 Processed 13/06/2023 2494195275 Lalu Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
73 Balumath JH-06-003-001-001/65187
(Balu) 		3406003000NRG24080620230434039 08/06/2023 FARJANA KHATUN 3406003WL037582 FARJANA KHATUN 00415 SBIN0002926 1368 1368 Processed 13/06/2023 2494195265 MISS FARJANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
74 Balumath JH-06-003-001-001/1206590
(Balu) 		3406003000NRG24080620230434446 08/06/2023 SHASHI BHUSAN PRASAD 3406003WL037605 SHASHI BHUSAN PRASAD 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195269 MR SHASHIBHUSHAN PRASAD STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-001-001/1206605
(Balu) 		3406003000NRG24080620230434203 08/06/2023 SUKRA ORAON 3406003WL037591 SUKRA ORAON 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195302 Mr. SUKARA YADAV CENTRAL BANK OF INDIA(607115)
76 Balumath JH-06-003-001-001/121634
(Balu) 		3406003000NRG24080620230434253 08/06/2023 LEKHA GNJU 3406003WL037594 LEKHA GNJU 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195295 LARWA GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Balumath JH-06-003-001-001/121634
(Balu) 		3406003000NRG24080620230434254 08/06/2023 SITA DEFVI 3406003WL037594 SITA DEFVI 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195286 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Balumath JH-06-003-001-001/1233
(Balu) 		3406003000NRG24080620230434184 08/06/2023 MUNESHAR PRAJAPATI 3406003WL037590 MUNESHAR PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195271 MR MUNESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-001-001/12586
(Balu) 		3406003000NRG24080620230434071 08/06/2023 MD JAHANGIR ANSARI 3406003WL037584 MD JAHANGIR ANSARI 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195259 MD JAHANGIR ANSARI PUNJAB NATIONAL BANK(508568)
80 Balumath JH-06-003-001-001/15030
(Balu) 		3406003000NRG24080620230434256 08/06/2023 AMRIT RAM 3406003WL037594 AMRIT RAM 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195291 MR AMRIT RAM STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-001-001/15030
(Balu) 		3406003000NRG24080620230434255 08/06/2023 PUNAM DEVI 3406003WL037594 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195292 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-001-001/18436
(Balu) 		3406003000NRG24080620230434702 08/06/2023 MANOJ YADAV 3406003WL037621 MANOJ YADAV 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195276 Mr. MANOJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
83 Balumath JH-06-003-001-001/1916
(Balu) 		3406003000NRG24080620230434075 08/06/2023 BALESHWAR SAW 3406003WL037584 BALESHWAR SAW 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195273 MR BALESHWAR SAW STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-001-001/2334
(Balu) 		3406003000NRG24080620230434367 08/06/2023 SUBANTI DEVI 3406003WL037600 SUBANTI DEVI 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195362 MRS SUBANTI DEVI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-001-001/2842
(Balu) 		3406003000NRG24080620230434339 08/06/2023 SABITA DEVI 3406003WL037598 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195297 MS SABITA DEVI STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-001-001/31012
(Balu) 		3406003000NRG24080620230434450 08/06/2023 KUWARI DEVI 3406003WL037605 KUWARI DEVI 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195296 MRS KUVANRI DEVI STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-001-001/31106
(Balu) 		3406003000NRG24080620230434880 08/06/2023 BATOYA DEVI 3406003WL037631 BATOYA DEVI 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195285 MRS BATOYA DEVI STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-001-001/34522
(Balu) 		3406003000NRG24080620230434451 08/06/2023 BHIKO DEVI 3406003WL037605 BHIKO DEVI 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195299 MRS BHIKHO DEVI STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-001-001/3643
(Balu) 		3406003000NRG24080620230434054 08/06/2023 ARJUN GANJHU 3406003WL037583 ARJUN GANJHU 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195278 MR ARJUN GANJHU STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-001-001/4115
(Balu) 		3406003000NRG24080620230434881 08/06/2023 GAJINDRA BHUIYA 3406003WL037631 GAJINDRA BHUIYA 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195284 MR GAJENDRA BHUIYAN STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-001-001/41743
(Balu) 		3406003000NRG24080620230434059 08/06/2023 RAMRITA DEVI 3406003WL037583 RAMRITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195267 MRS RAMRITA DEVI STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-001-001/52183
(Balu) 		3406003000NRG24080620230434453 08/06/2023 ANSHU KUMARI 3406003WL037605 ANSHU KUMARI 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195303 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Balumath JH-06-003-001-001/5472
(Balu) 		3406003000NRG24080620230434034 08/06/2023 MINHAJ ANSARI 3406003WL037582 MINHAJ ANSARI 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195268 MR MINHAJ ANSARI STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-001-001/7261
(Balu) 		3406003000NRG24080620230434016 08/06/2023 SAHINA BIBI 3406003WL037581 SAHINA BIBI 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195300 SAHINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Balumath JH-06-003-001-001/7829
(Balu) 		3406003000NRG24080620230434017 08/06/2023 MUMTAJ ANSARI 3406003WL037581 MUMTAJ ANSARI 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195277 Mr. Mumtaj Ansari CENTRAL BANK OF INDIA(607115)
96 Balumath JH-06-003-001-001/7831
(Balu) 		3406003000NRG24080620230434018 08/06/2023 AFSANA BIBI 3406003WL037581 AFSANA BIBI 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195182 AFSANA BIBI UNION BANK OF INDIA(508500)
97 Balumath JH-06-003-001-001/9084
(Balu) 		3406003000NRG24080620230434343 08/06/2023 TARAMANI DEVI 3406003WL037598 TARAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195298 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-001-001/9211
(Balu) 		3406003000NRG24080620230434191 08/06/2023 SAVITA DEVI 3406003WL037590 SAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195283 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-001-001/9504
(Balu) 		3406003000NRG24080620230434128 08/06/2023 LODE ORAON 3406003WL037587 LODE ORAON 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195261 MR LODE ORAON STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-001-002/26
(Balu) 		3406003000NRG24080620230434130 08/06/2023 BALENDRA ORAON 3406003WL037587 BALENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195262 MR BALENDAR ORAON STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-001-002/2872
(Balu) 		3406003000NRG24080620230434111 08/06/2023 SIGNI DEVI 3406003WL037586 SIGNI DEVI 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195266 MRS SIGANI DEVI STATE BANK OF INDIA(508548)
102 Balumath JH-06-003-001-002/62122
(Balu) 		3406003000NRG24080620230434116 08/06/2023 LALENDRA ORAON 3406003WL037586 LALENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195270 Mr. Lalendra Oraon CENTRAL BANK OF INDIA(607115)
103 Balumath JH-06-003-001-002/77122
(Balu) 		3406003000NRG24080620230434118 08/06/2023 DHARMSAHAY ORAON 3406003WL037586 DHARMSAHAY ORAON 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2494195301 MR DHARMSAHAY ORAON STATE BANK OF INDIA(508548)
SubTotal 41040 41040
104 Balumath JH-06-003-001-001/1021
(Balu) 		3406003000NRG24080620230434250 08/06/2023 MEENA DEVI 3406003WL037594 MEENA DEVI 00415 SBIN0014728 1368 1368 Processed 13/06/2023 2494195272 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Balumath JH-06-003-001-001/1028
(Balu) 		3406003000NRG24080620230434251 08/06/2023 SOHRI DEVI 3406003WL037594 SOHRI DEVI 00415 SBIN0014728 1368 1368 Processed 13/06/2023 2494195287 MISS SOHARI DEVI STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-001-001/103306
(Balu) 		3406003000NRG24080620230434090 08/06/2023 KAILI DEVI 3406003WL037585 KAILI DEVI 00415 SBIN0014728 1368 1368 Processed 13/06/2023 2494195279 MRS KAWALI DEVI STATE BANK OF INDIA(508548)
107 Balumath JH-06-003-001-001/11412
(Balu) 		3406003000NRG24080620230434252 08/06/2023 RANTHI DEVI 3406003WL037594 RANTHI DEVI 00415 SBIN0014728 1368 1368 Processed 13/06/2023 2494195281 RNTHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Balumath JH-06-003-001-001/15042
(Balu) 		3406003000NRG24080620230434257 08/06/2023 SHANTI DEVI 3406003WL037594 SHANTI DEVI 00415 SBIN0014728 1368 1368 Processed 13/06/2023 2494195288 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
109 Balumath JH-06-003-001-001/23071
(Balu) 		3406003000NRG24080620230434366 08/06/2023 DHIRAJ LOHRA 3406003WL037600 DHIRAJ LOHRA 00415 SBIN0014728 1368 1368 Processed 13/06/2023 2494195282 MR DHIRAJ LOHRA STATE BANK OF INDIA(508548)
110 Balumath JH-06-003-001-001/4172
(Balu) 		3406003000NRG24080620230434110 08/06/2023 KARTIK ORAON 3406003WL037586 KARTIK ORAON 00415 SBIN0014728 1368 1368 Processed 13/06/2023 2494195264 MR KARTIK ORAON STATE BANK OF INDIA(508548)
111 Balumath JH-06-003-001-001/4478
(Balu) 		3406003000NRG24080620230434258 08/06/2023 MINA DEVI 3406003WL037594 MINA DEVI 00415 SBIN0014728 684 684 Processed 13/06/2023 2494195280 MRS MINA DEVI STATE BANK OF INDIA(508548)
112 Balumath JH-06-003-001-001/47711
(Balu) 		3406003000NRG24080620230434369 08/06/2023 JHAROIYA DEVI 3406003WL037600 JHAROIYA DEVI 00415 SBIN0014728 1368 1368 Processed 13/06/2023 2494195294 MRS JHAROIYA DEVI STATE BANK OF INDIA(508548)
113 Balumath JH-06-003-001-001/510
(Balu) 		3406003000NRG24080620230434340 08/06/2023 SABITA DEVI 3406003WL037598 SABITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/06/2023 2494195289 MR RAMU ORAON STATE BANK OF INDIA(508548)
114 Balumath JH-06-003-001-001/54810
(Balu) 		3406003000NRG24080620230434035 08/06/2023 SBNAM BIBI 3406003WL037582 SBNAM BIBI 00415 SBIN0014728 1368 1368 Processed 13/06/2023 2494195371 MRS SBNAM BIBI STATE BANK OF INDIA(508548)
115 Balumath JH-06-003-001-001/54842
(Balu) 		3406003000NRG24080620230434356 08/06/2023 DULARI DEVI 3406003WL037599 DULARI DEVI 00415 SBIN0014728 1368 1368 Processed 13/06/2023 2494195293 MISS DULARI DEVI STATE BANK OF INDIA(508548)
116 Balumath JH-06-003-001-001/54843
(Balu) 		3406003000NRG24080620230434357 08/06/2023 KLOTIYA DEVI 3406003WL037599 KLOTIYA DEVI 00415 SBIN0014728 1368 1368 Processed 13/06/2023 2494195290 MISS KLOTIYA DEVI STATE BANK OF INDIA(508548)
117 Balumath JH-06-003-001-002/51482
(Balu) 		3406003000NRG24080620230434113 08/06/2023 SUNITA DEVI 3406003WL037586 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/06/2023 2494195274 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 18468 18468
118 Balumath JH-06-003-001-001/45884
(Balu) 		3406003000NRG24080620230434328 08/06/2023 SUNITA DEVI 3406003WL037597 SUNITA DEVI 00468 UBIN0564486 1368 1368 Processed 13/06/2023 2494195233 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
119 Balumath JH-06-003-001-001/5312
(Balu) 		3406003000NRG24080620230434189 08/06/2023 BASANTI DEVI 3406003WL037590 BASANTI DEVI 00468 UBIN0564486 1368 1368 Processed 13/06/2023 2494195234 Basanti Devi FINO PAYMENTS BANK LTD(608001)
120 Balumath JH-06-003-001-001/65190
(Balu) 		3406003000NRG24080620230434014 08/06/2023 RUBIYA BIBI 3406003WL037581 RUBIYA BIBI 00468 UBIN0564486 1368 1368 Processed 13/06/2023 2494195232 RUBIYA BIBI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
121 Balumath JH-06-003-001-001/2934
(Balu) 		3406003000NRG24080620230434354 08/06/2023 BAHADUR GANJHU 3406003WL037599 BAHADUR GANJHU 00468 UBIN0564834 1368 1368 Processed 13/06/2023 2494195238 BAHADUR GANJHU UNION BANK OF INDIA(508500)
122 Balumath JH-06-003-001-001/2935
(Balu) 		3406003000NRG24080620230434355 08/06/2023 NITU DEVI 3406003WL037599 NITU DEVI 00468 UBIN0564834 1368 1368 Processed 13/06/2023 2494195237 NEETU KUMARI BANK OF INDIA(508505)
123 Balumath JH-06-003-001-001/41746
(Balu) 		3406003000NRG24080620230434030 08/06/2023 SHAIRA KHATUN 3406003WL037582 SHAIRA KHATUN 00468 UBIN0564834 1368 1368 Processed 13/06/2023 2494195235 SHAIRA KHATUN UNION BANK OF INDIA(508500)
124 Balumath JH-06-003-001-001/93758
(Balu) 		3406003000NRG24080620230434868 08/06/2023 NANKA LOHRA 3406003WL037630 NANKA LOHRA 00468 UBIN0564834 1368 1368 Processed 13/06/2023 2494195236 Nanka Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
125 Balumath JH-06-003-001-001/1206590
(Balu) 		3406003000NRG24080620230434447 08/06/2023 SIMA DEVI 3406003WL037605 SIMA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2494195240 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
126 Balumath JH-06-003-001-002/1281
(Balu) 		3406003000NRG24080620230434129 08/06/2023 KULE ORAON 3406003WL037587 KULE ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2494195239 MR KULE ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
127 Balumath JH-06-003-001-001/12585
(Balu) 		3406003000NRG24080620230434070 08/06/2023 MURSLIAN ANSARI 3406003WL037584 MURSLIAN ANSARI 00688 FINO0009002 1368 1368 Processed 13/06/2023 2494195251 Murslian Ansari FINO PAYMENTS BANK LTD(608001)
128 Balumath JH-06-003-001-001/91495
(Balu) 		3406003000NRG24080620230434021 08/06/2023 SARTAJ ANSARI 3406003WL037581 SARTAJ ANSARI 00688 FINO0009002 1368 1368 Processed 13/06/2023 2494195250 Sartaj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
129 Balumath JH-06-003-001-001/11375
(Balu) 		3406003000NRG24080620230434093 08/06/2023 SHAKILA BIBI 3406003WL037585 SHAKILA BIBI 00691 IPOS0000001 1368 1368 Processed 13/06/2023 2494195248 SHAKILA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
130 Balumath JH-06-003-001-001/12321
(Balu) 		3406003000NRG24080620230434095 08/06/2023 TSBSJUN KHSTUN 3406003WL037585 TSBSJUN KHSTUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2494195241 Miss. TABAJUN KHATUN VANANCHAL GRAMIN BANK(607210)
131 Balumath JH-06-003-001-001/27822
(Balu) 		3406003000NRG24080620230434051 08/06/2023 RAMDEV GANJHU 3406003WL037583 RAMDEV GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2494195242 Ramdev Ganjhu FINO PAYMENTS BANK LTD(608001)
132 Balumath JH-06-003-001-001/32542
(Balu) 		3406003000NRG24080620230434327 08/06/2023 FULMANI DEVI 3406003WL037597 FULMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2494195246 Fulmani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
133 Balumath JH-06-003-001-001/52186
(Balu) 		3406003000NRG24080620230434454 08/06/2023 NITISH KUMAR 3406003WL037605 NITISH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2494195243 Mr. NITIASH KUMAR VANANCHAL GRAMIN BANK(607210)
134 Balumath JH-06-003-001-001/5610
(Balu) 		3406003000NRG24080620230434036 08/06/2023 RASID MIYAN 3406003WL037582 RASID MIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2494195245 RASID MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 Balumath JH-06-003-001-001/65313
(Balu) 		3406003000NRG24080620230434341 08/06/2023 SIMA DEVI 3406003WL037598 SIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2494195244 Sima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8208 8208
136 Balumath JH-06-003-001-001/12582
(Balu) 		3406003000NRG24080620230434098 08/06/2023 MD EAKRAM ANSARI 3406003WL037585 MD EAKRAM ANSARI 00703 AIRP0000001 1368 1368 Processed 13/06/2023 2494195247 Md Eakram Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 185364 185364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_080623APB_FTO_211578 Bank of Baroda BARB0LATEHA Latehar Jharkhand 21888
2 Balumath JH3406003001_080623APB_FTO_211578 BANK OF INDIA BKID0005902 CHANDWA 4104
3 Balumath JH3406003001_080623APB_FTO_211578 Central Bank Of India CBIN0281573 BALUMATH 61560
4 Balumath JH3406003001_080623APB_FTO_211578 ICICI BANK ICIC0003885 LATEHAR 1368
5 Balumath JH3406003001_080623APB_FTO_211578 Punjab National Bank PUNB0534200 CHANDWA 6840
6 Balumath JH3406003001_080623APB_FTO_211578 Punjab National Bank PUNB0734800 LATEHAR 1368
7 Balumath JH3406003001_080623APB_FTO_211578 State Bank of India SBIN0001062 LATEHAR 1368
8 Balumath JH3406003001_080623APB_FTO_211578 State Bank of India SBIN0002926 CHANDWA 1368
9 Balumath JH3406003001_080623APB_FTO_211578 State Bank of India SBIN0009498 BHAISADON 41040
10 Balumath JH3406003001_080623APB_FTO_211578 State Bank of India SBIN0014728 HERHANJ 18468
11 Balumath JH3406003001_080623APB_FTO_211578 Union Bank of India UBIN0564486 LATEHAR 4104
12 Balumath JH3406003001_080623APB_FTO_211578 Union Bank of India UBIN0564834 CHANDWA 5472
13 Balumath JH3406003001_080623APB_FTO_211578 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
14 Balumath JH3406003001_080623APB_FTO_211578 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
15 Balumath JH3406003001_080623APB_FTO_211578 India Post Payments Bank IPOS0000001 LATEHAR 1368
16 Balumath JH3406003001_080623APB_FTO_211578 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 8208
17 Balumath JH3406003001_080623APB_FTO_211578 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

Download In Excel