Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:31:01 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007008_280323APB_FTO_736631
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 Bano JH-04-007-008-005/1501
(Jamtai) 		3404007000NRG23Z280320231151813 28/03/2023 Anita devi 3404007WL063788 Anita devi 00045 BARB0SIMDEG 162 162 Processed 29/03/2023 S60388439 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 Bano JH-04-007-008-001/1341
(Jamtai) 		3404007000NRG23Z280320231151789 28/03/2023 DEVENDRA SAHU 3404007WL063788 DEVENDRA SAHU 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 MR DEVENDRA SAHU STATE BANK OF INDIA(508548)
3 Bano JH-04-007-008-001/1360
(Jamtai) 		3404007000NRG23Z280320231151790 28/03/2023 ATRU SINGH 3404007WL063788 ATRU SINGH 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 ATRU SINGH BANK OF INDIA(508505)
4 Bano JH-04-007-008-001/1372
(Jamtai) 		3404007000NRG23Z280320231151791 28/03/2023 NAVIN TOPNO 3404007WL063788 NAVIN TOPNO 00048 BKID0004921 81 81 Processed 29/03/2023 S60388439 NAVEEN TOPNO BANK OF INDIA(508505)
5 Bano JH-04-007-008-001/1380
(Jamtai) 		3404007000NRG23Z280320231150164 28/03/2023 SANTU MAHTO 3404007WL063763 SANTU MAHTO 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 Santu Mahto FINO PAYMENTS BANK LTD(608001)
6 Bano JH-04-007-008-001/1437
(Jamtai) 		3404007000NRG23Z280320231151792 28/03/2023 Fagni Devi 3404007WL063788 Fagni Devi 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 FAGNI DEVI BANK OF INDIA(508505)
7 Bano JH-04-007-008-001/1548
(Jamtai) 		3404007000NRG23Z280320231151794 28/03/2023 PRIYA KUMARI 3404007WL063788 PRIYA KUMARI 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 PRIYA KUMARI D/O NANDKISHOR SAHU BANK OF INDIA(508505)
8 Bano JH-04-007-008-001/1655
(Jamtai) 		3404007000NRG23Z280320231151795 28/03/2023 GAURAV SINGH 3404007WL063788 GAURAV SINGH 00048 BKID0004921 27 27 Processed 29/03/2023 S60388439 GAURAV SINGH BANK OF INDIA(508505)
9 Bano JH-04-007-008-001/1700
(Jamtai) 		3404007000NRG23Z280320231151796 28/03/2023 RAJESH BARLA 3404007WL063788 RAJESH BARLA 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 RAJESH BARLA BANK OF INDIA(508505)
10 Bano JH-04-007-008-001/1703
(Jamtai) 		3404007000NRG23Z280320231150170 28/03/2023 Sabita Devi 3404007WL063763 Sabita Devi 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
11 Bano JH-04-007-008-001/1838
(Jamtai) 		3404007000NRG23Z280320231151799 28/03/2023 SUKHVATI DEVI 3404007WL063788 SUKHVATI DEVI 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 SUKHVATI DEVI BANK OF INDIA(508505)
12 Bano JH-04-007-008-001/1864
(Jamtai) 		3404007000NRG23Z280320231151800 28/03/2023 MANI DEVI 3404007WL063788 MANI DEVI 00048 BKID0004921 108 108 Processed 29/03/2023 S60388439 Mrs. MANI DEVI VANANCHAL GRAMIN BANK(607210)
13 Bano JH-04-007-008-001/2000232
(Jamtai) 		3404007000NRG23Z280320231151802 28/03/2023 PUJA KUMARI 3404007WL063788 PUJA KUMARI 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 Miss. POOJA SAHOO VANANCHAL GRAMIN BANK(607210)
14 Bano JH-04-007-008-001/5487
(Jamtai) 		3404007000NRG23Z280320231150174 28/03/2023 OM PRAKASH SAHU 3404007WL063763 OM PRAKASH SAHU 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 Om Prakash Sahu FINO PAYMENTS BANK LTD(608001)
15 Bano JH-04-007-008-001/670
(Jamtai) 		3404007000NRG23Z280320231151808 28/03/2023 DILIP MAHTO 3404007WL063788 DILIP MAHTO 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 DILIP MAHTO BANK OF INDIA(508505)
16 Bano JH-04-007-008-002/1194
(Jamtai) 		3404007000NRG23Z280320231150798 28/03/2023 SUKANTI DEVI 3404007WL063783 SUKANTI DEVI 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 SUKANTI DEVI BANK OF INDIA(508505)
17 Bano JH-04-007-008-002/1198
(Jamtai) 		3404007000NRG23Z280320231150799 28/03/2023 SUNITA KUMARI 3404007WL063783 SUNITA KUMARI 00048 BKID0004921 54 54 Processed 29/03/2023 S60388439 SUNITA KUMARI BANK OF INDIA(508505)
18 Bano JH-04-007-008-002/200254
(Jamtai) 		3404007000NRG23Z280320231152141 28/03/2023 PASTUMBAR SINGH 3404007WL063797 PASTUMBAR SINGH 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 PASTUMBER SINGH BANK OF INDIA(508505)
19 Bano JH-04-007-008-002/201
(Jamtai) 		3404007000NRG23Z280320231151988 28/03/2023 ABHISHEK JOJO 3404007WL063793 ABHISHEK JOJO 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 Abhishek Jojo FINO PAYMENTS BANK LTD(608001)
20 Bano JH-04-007-008-002/30
(Jamtai) 		3404007000NRG23Z280320231150803 28/03/2023 NOMITA DEVI 3404007WL063783 NOMITA DEVI 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 NAMITA DEVI BANK OF INDIA(508505)
21 Bano JH-04-007-008-002/3120
(Jamtai) 		3404007000NRG23Z280320231151989 28/03/2023 MAHADEV SINGH 3404007WL063793 MAHADEV SINGH 00048 BKID0004921 54 54 Processed 29/03/2023 S60388439 Mahadev Singh FINO PAYMENTS BANK LTD(608001)
22 Bano JH-04-007-008-002/504
(Jamtai) 		3404007000NRG23Z280320231152142 28/03/2023 JEMS JOJO 3404007WL063797 JEMS JOJO 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 Jems Jojo FINO PAYMENTS BANK LTD(608001)
23 Bano JH-04-007-008-002/73
(Jamtai) 		3404007000NRG23Z280320231150176 28/03/2023 SANDEEP JOJO 3404007WL063763 SANDEEP JOJO 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 SANDEEP JOJO BANK OF INDIA(508505)
24 Bano JH-04-007-008-002/770
(Jamtai) 		3404007000NRG23Z280320231150809 28/03/2023 PUTAIEL DEVI 3404007WL063783 PUTAIEL DEVI 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 Putail Devi FINO PAYMENTS BANK LTD(608001)
25 Bano JH-04-007-008-002/830
(Jamtai) 		3404007000NRG23Z280320231150811 28/03/2023 GURIYA DEVI 3404007WL063783 GURIYA DEVI 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 Mrs. GURIA DEVI VANANCHAL GRAMIN BANK(607210)
26 Bano JH-04-007-008-002/951
(Jamtai) 		3404007000NRG23Z280320231152150 28/03/2023 ARJUN SINGH 3404007WL063797 ARJUN SINGH 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 Arjun Singh FINO PAYMENTS BANK LTD(608001)
27 Bano JH-04-007-008-003/1136
(Jamtai) 		3404007000NRG23Z280320231150386 28/03/2023 ANASTASIYA TOPNO 3404007WL063772 ANASTASIYA TOPNO 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 Mrs. ANASTISIYA TOPNO VANANCHAL GRAMIN BANK(607210)
28 Bano JH-04-007-008-003/1230
(Jamtai) 		3404007000NRG23Z280320231150387 28/03/2023 Asrita jojo 3404007WL063772 Asrita jojo 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 ASRITA JOJO BANK OF INDIA(508505)
29 Bano JH-04-007-008-003/325
(Jamtai) 		3404007000NRG23Z280320231150390 28/03/2023 NIYARJAN SURIN 3404007WL063772 NIYARJAN SURIN 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 NIYARJAN SURIN BANK OF INDIA(508505)
30 Bano JH-04-007-008-004/1459
(Jamtai) 		3404007000NRG23Z280320231150741 28/03/2023 Kausahlya Devi 3404007WL063781 Kausahlya Devi 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 KAUSALYA DEVI W/O MADHUSUDAN PAIK BANK OF INDIA(508505)
31 Bano JH-04-007-008-004/1460
(Jamtai) 		3404007000NRG23Z280320231150742 28/03/2023 Laxman Paik 3404007WL063781 Laxman Paik 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 LAXMAN PAIK S/O BRAJMOHAN PAIK BANK OF INDIA(508505)
32 Bano JH-04-007-008-004/1469
(Jamtai) 		3404007000NRG23Z280320231151993 28/03/2023 Basanti Devi 3404007WL063793 Basanti Devi 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 BASANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bano JH-04-007-008-004/1675
(Jamtai) 		3404007000NRG23Z280320231150508 28/03/2023 Manoj Bhuinya 3404007WL063774 Manoj Bhuinya 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 MANOJ BHUINYA BANK OF INDIA(508505)
34 Bano JH-04-007-008-004/1707
(Jamtai) 		3404007000NRG23Z280320231150596 28/03/2023 Lalo Devi 3404007WL063778 Lalo Devi 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 LALO DEVI BANK OF INDIA(508505)
35 Bano JH-04-007-008-004/1709
(Jamtai) 		3404007000NRG23Z280320231150576 28/03/2023 Lalita Devi 3404007WL063777 Lalita Devi 00048 BKID0004921 27 27 Processed 29/03/2023 S60388439 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
36 Bano JH-04-007-008-004/1836
(Jamtai) 		3404007000NRG23Z280320231150745 28/03/2023 KASILA DEVI 3404007WL063781 KASILA DEVI 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 KASILA DEVI BANK OF INDIA(508505)
37 Bano JH-04-007-008-004/2001
(Jamtai) 		3404007000NRG23Z280320231150096 28/03/2023 gudi devi 3404007WL063758 gudi devi 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 Mrs. GUDI DEVI VANANCHAL GRAMIN BANK(607210)
38 Bano JH-04-007-008-004/2018
(Jamtai) 		3404007000NRG23Z280320231150578 28/03/2023 sumarjit behra 3404007WL063777 sumarjit behra 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 Mr. SUMARJIT BEHRA VANANCHAL GRAMIN BANK(607210)
39 Bano JH-04-007-008-004/380
(Jamtai) 		3404007000NRG23Z280320231150597 28/03/2023 mariyam guriya 3404007WL063778 mariyam guriya 00048 BKID0004921 81 81 Processed 29/03/2023 S60388439 MARIYAM GURIA BANK OF INDIA(508505)
40 Bano JH-04-007-008-004/384
(Jamtai) 		3404007000NRG23Z280320231150579 28/03/2023 MUSO DEVI 3404007WL063777 MUSO DEVI 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 PUSHO DEVI BANK OF INDIA(508505)
41 Bano JH-04-007-008-004/395
(Jamtai) 		3404007000NRG23Z280320231150598 28/03/2023 firanti devi 3404007WL063778 firanti devi 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 FIRANTI DEVI BANK OF INDIA(508505)
42 Bano JH-04-007-008-005/1440
(Jamtai) 		3404007000NRG23Z280320231150188 28/03/2023 Bhagwati Devi 3404007WL063764 Bhagwati Devi 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 BHAGWATI DEVI BANK OF INDIA(508505)
43 Bano JH-04-007-008-005/1485
(Jamtai) 		3404007000NRG23Z280320231151812 28/03/2023 Ramkeshwar nag 3404007WL063788 Ramkeshwar nag 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 RAMKISHOR PAIK JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 Bano JH-04-007-008-005/901
(Jamtai) 		3404007000NRG23Z280320231151817 28/03/2023 AJIT NAG 3404007WL063788 AJIT NAG 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 Mr. AJIT NAG VANANCHAL GRAMIN BANK(607210)
45 Bano JH-04-007-008-005/9848
(Jamtai) 		3404007000NRG23Z280320231151818 28/03/2023 ANITA DEVI 3404007WL063788 ANITA DEVI 00048 BKID0004921 108 108 Processed 29/03/2023 S60388439 MRS ANITA DEVI STATE BANK OF INDIA(508548)
46 Bano JH-04-007-008-005/9850
(Jamtai) 		3404007000NRG23Z280320231151819 28/03/2023 SURESH SINGH 3404007WL063788 SURESH SINGH 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 Mr. SUDESH SINGH CENTRAL BANK OF INDIA(607115)
47 Bano JH-04-007-008-006/1535
(Jamtai) 		3404007000NRG23Z280320231151821 28/03/2023 SURESH SAHU 3404007WL063788 SURESH SAHU 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 Mr. SURESH SAHU VANANCHAL GRAMIN BANK(607210)
48 Bano JH-04-007-008-006/1773
(Jamtai) 		3404007000NRG23Z280320231150118 28/03/2023 LILAWATI DEVI 3404007WL063759 LILAWATI DEVI 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
49 Bano JH-04-007-008-006/1775
(Jamtai) 		3404007000NRG23Z280320231150119 28/03/2023 DURGI DEVI 3404007WL063759 DURGI DEVI 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 DURGI DEVI BANK OF INDIA(508505)
50 Bano JH-04-007-008-006/200
(Jamtai) 		3404007000NRG23Z280320231151929 28/03/2023 SUMATI DEVI 3404007WL063791 SUMATI DEVI 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 Mrs. SUMATI DEVI VANANCHAL GRAMIN BANK(607210)
51 Bano JH-04-007-008-006/292
(Jamtai) 		3404007000NRG23Z280320231150122 28/03/2023 YOGENDRA SAHU 3404007WL063759 YOGENDRA SAHU 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 Mr. YOGENDRA SAHU VANANCHAL GRAMIN BANK(607210)
52 Bano JH-04-007-008-006/988
(Jamtai) 		3404007000NRG23Z280320231151822 28/03/2023 KALAWATI DEVI 3404007WL063788 KALAWATI DEVI 00048 BKID0004921 162 162 Processed 29/03/2023 S60388439 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7506 7506
53 Bano JH-04-007-008-003/1642
(Jamtai) 		3404007000NRG23Z280320231150388 28/03/2023 SHEELA DEVI 3404007WL063772 SHEELA DEVI 00048 BKID0004952 162 162 Processed 29/03/2023 S60388439 SHILA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
54 Bano JH-04-007-008-005/1957
(Jamtai) 		3404007000NRG23Z280320231150114 28/03/2023 kanchan prabha mahapatra nag 3404007WL063759 kanchan prabha mahapatra nag 00048 BKID0005948 162 162 Processed 29/03/2023 S60388439 Mrs. KANCHAN PRABHA MAHAPATRA NAG VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
55 Bano JH-04-007-008-002/756
(Jamtai) 		3404007000NRG23Z280320231151991 28/03/2023 BALRAM SINGH 3404007WL063793 BALRAM SINGH 00078 CNRB0001158 162 162 Processed 29/03/2023 S60388439 BALRAM SINGH CANARA BANK(508532)
SubTotal 162 162
56 Bano JH-04-007-008-001/3564
(Jamtai) 		3404007000NRG23Z280320231151987 28/03/2023 SANTOSH KUMAR SAHU 3404007WL063793 SANTOSH KUMAR SAHU 00177 IOBA0003791 162 162 Processed 29/03/2023 S60388439 SANTOSH KUMAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
57 Bano JH-04-007-008-001/177
(Jamtai) 		3404007000NRG23Z280320231151798 28/03/2023 FIRAN SINGH 3404007WL063788 FIRAN SINGH 00197 BKID0JHARGB 162 162 Processed 29/03/2023 S60388439 FIRAN SINGH BANK OF INDIA(508505)
58 Bano JH-04-007-008-002/56
(Jamtai) 		3404007000NRG23Z280320231152143 28/03/2023 TULSI SAHU 3404007WL063797 TULSI SAHU 00197 BKID0JHARGB 162 162 Processed 29/03/2023 S60388439 TULSI SAHU BANK OF INDIA(508505)
59 Bano JH-04-007-008-002/560
(Jamtai) 		3404007000NRG23Z280320231150805 28/03/2023 RAJKUMAR SINGH 3404007WL063783 RAJKUMAR SINGH 00197 BKID0JHARGB 162 162 Processed 29/03/2023 S60388439 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
60 Bano JH-04-007-008-002/614
(Jamtai) 		3404007000NRG23Z280320231150808 28/03/2023 HIRNAM SINGH 3404007WL063783 HIRNAM SINGH 00197 BKID0JHARGB 81 81 Processed 29/03/2023 S60388439 HIRNAM SINGH BANK OF INDIA(508505)
61 Bano JH-04-007-008-004/1328
(Jamtai) 		3404007000NRG23Z280320231150507 28/03/2023 JITWAHAN KOATWAR 3404007WL063774 JITWAHAN KOATWAR 00197 BKID0JHARGB 162 162 Processed 29/03/2023 S60388439 Mr. JITWAHAN KOTWAR VANANCHAL GRAMIN BANK(607210)
62 Bano JH-04-007-008-004/420
(Jamtai) 		3404007000NRG23Z280320231150514 28/03/2023 SALAN KERKETTA 3404007WL063774 SALAN KERKETTA 00197 BKID0JHARGB 162 162 Processed 29/03/2023 S60388439 Mr. SALAN KERKETTA VANANCHAL GRAMIN BANK(607210)
63 Bano JH-04-007-008-004/661
(Jamtai) 		3404007000NRG23Z280320231150580 28/03/2023 MAKGHU PAIEK 3404007WL063777 MAKGHU PAIEK 00197 BKID0JHARGB 162 162 Processed 29/03/2023 S60388439 Mr. MEGHU PAIK VANANCHAL GRAMIN BANK(607210)
64 Bano JH-04-007-008-005/1491
(Jamtai) 		3404007000NRG23Z280320231150110 28/03/2023 Chandrabahan singh 3404007WL063759 Chandrabahan singh 00197 BKID0JHARGB 162 162 Processed 29/03/2023 S60388439 MR CHANDRABAHAN SINGH STATE BANK OF INDIA(508548)
65 Bano JH-04-007-008-005/1508
(Jamtai) 		3404007000NRG23Z280320231150111 28/03/2023 Chandrawari devi 3404007WL063759 Chandrawari devi 00197 BKID0JHARGB 162 162 Processed 29/03/2023 S60388439 Mrs. CHANDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
66 Bano JH-04-007-008-005/1514
(Jamtai) 		3404007000NRG23Z280320231150112 28/03/2023 KAUSALYA KUMARI 3404007WL063759 KAUSALYA KUMARI 00197 BKID0JHARGB 162 162 Processed 29/03/2023 S60388439 Miss. KAUSHALYA KUMARI VANANCHAL GRAMIN BANK(607210)
67 Bano JH-04-007-008-005/2004
(Jamtai) 		3404007000NRG23Z280320231150116 28/03/2023 pancho devi 3404007WL063759 pancho devi 00197 BKID0JHARGB 162 162 Processed 29/03/2023 S60388439 Mrs. PANCHO DEVI VANANCHAL GRAMIN BANK(607210)
68 Bano JH-04-007-008-005/989
(Jamtai) 		3404007000NRG23Z280320231150117 28/03/2023 HOLSAY BHENGRA 3404007WL063759 HOLSAY BHENGRA 00197 BKID0JHARGB 162 162 Processed 29/03/2023 S60388439 Mr. HOLSAY BHENGRA VANANCHAL GRAMIN BANK(607210)
69 Bano JH-04-007-008-006/255
(Jamtai) 		3404007000NRG23Z280320231150121 28/03/2023 JASMATI DEVI 3404007WL063759 JASMATI DEVI 00197 BKID0JHARGB 27 27 Processed 29/03/2023 S60388439 JASMATI DEVI BANK OF INDIA(508505)
SubTotal 1890 1890
70 Bano JH-04-007-008-005/453
(Jamtai) 		3404007000NRG23Z280320231151927 28/03/2023 MARIYAM BURH 3404007WL063791 MARIYAM BURH 00415 SBIN0014358 162 162 Processed 29/03/2023 S60388439 MRS MARIAM BURH STATE BANK OF INDIA(508548)
SubTotal 162 162
71 Bano JH-04-007-008-002/1062
(Jamtai) 		3404007000NRG23Z280320231150797 28/03/2023 BINOD JOJO 3404007WL063783 BINOD JOJO 00415 SBIN0016507 162 162 Processed 29/03/2023 S60388439 MR BINOD JOJO STATE BANK OF INDIA(508548)
72 Bano JH-04-007-008-002/1393
(Jamtai) 		3404007000NRG23Z280320231150800 28/03/2023 MAHESH SAHU 3404007WL063783 MAHESH SAHU 00415 SBIN0016507 162 162 Processed 29/03/2023 S60388439 MR MAHESH SAHU STATE BANK OF INDIA(508548)
73 Bano JH-04-007-008-002/771
(Jamtai) 		3404007000NRG23Z280320231150810 28/03/2023 RAGHUNATH SINGH 3404007WL063783 RAGHUNATH SINGH 00415 SBIN0016507 162 162 Processed 29/03/2023 S60388439 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
74 Bano JH-04-007-008-004/1532
(Jamtai) 		3404007000NRG23Z280320231150595 28/03/2023 VIJAY NAYAK 3404007WL063778 VIJAY NAYAK 00415 SBIN0016507 162 162 Processed 29/03/2023 S60388439 VIJAY NAYAK IDBI BANK(607095)
75 Bano JH-04-007-008-004/1758
(Jamtai) 		3404007000NRG23Z280320231150512 28/03/2023 vinod kotwar 3404007WL063774 vinod kotwar 00415 SBIN0016507 162 162 Processed 29/03/2023 S60388439 MR VINOD KOTWAR STATE BANK OF INDIA(508548)
76 Bano JH-04-007-008-004/1769
(Jamtai) 		3404007000NRG23Z280320231150094 28/03/2023 Lxman Nayak 3404007WL063758 Lxman Nayak 00415 SBIN0016507 162 162 Processed 29/03/2023 S60388439 Mr. LAXMAN NAYAK VANANCHAL GRAMIN BANK(607210)
77 Bano JH-04-007-008-004/1769
(Jamtai) 		3404007000NRG23Z280320231151994 28/03/2023 Lxman Nayak 3404007WL063793 Lxman Nayak 00415 SBIN0016507 162 162 Processed 29/03/2023 S60388439 Mr. LAXMAN NAYAK VANANCHAL GRAMIN BANK(607210)
78 Bano JH-04-007-008-004/2002
(Jamtai) 		3404007000NRG23Z280320231150513 28/03/2023 joytish nayak 3404007WL063774 joytish nayak 00415 SBIN0016507 162 162 Processed 29/03/2023 S60388439 MR JYOTISH NAYAK STATE BANK OF INDIA(508548)
79 Bano JH-04-007-008-004/422
(Jamtai) 		3404007000NRG23Z280320231150751 28/03/2023 BIREN BHUIYAN 3404007WL063781 BIREN BHUIYAN 00415 SBIN0016507 162 162 Processed 29/03/2023 S60388439 Birendar Bhuinya FINO PAYMENTS BANK LTD(608001)
80 Bano JH-04-007-008-005/1745
(Jamtai) 		3404007000NRG23Z280320231150113 28/03/2023 Budhwa Bhengra 3404007WL063759 Budhwa Bhengra 00415 SBIN0016507 162 162 Processed 29/03/2023 S60388439 MR BUDHWA BHENGRA STATE BANK OF INDIA(508548)
81 Bano JH-04-007-008-005/2008
(Jamtai) 		3404007000NRG23Z280320231150754 28/03/2023 SILAS BURH 3404007WL063781 SILAS BURH 00415 SBIN0016507 162 162 Processed 29/03/2023 S60388439 MR SILAS BURH STATE BANK OF INDIA(508548)
82 Bano JH-04-007-008-005/2352
(Jamtai) 		3404007000NRG23Z280320231151816 28/03/2023 BABLU NAG 3404007WL063788 BABLU NAG 00415 SBIN0016507 162 162 Processed 29/03/2023 S60388439 BABLU NAG S/O DEV PRASAD NAG BANK OF INDIA(508505)
83 Bano JH-04-007-008-005/9873
(Jamtai) 		3404007000NRG23Z280320231151820 28/03/2023 Ludi Devi 3404007WL063788 Ludi Devi 00415 SBIN0016507 162 162 Processed 29/03/2023 S60388439 LUDI DEVI W/O JITENDRA NAG BANK OF INDIA(508505)
84 Bano JH-04-007-008-006/1696
(Jamtai) 		3404007000NRG23Z280320231151928 28/03/2023 Nikolas Burh 3404007WL063791 Nikolas Burh 00415 SBIN0016507 162 162 Processed 29/03/2023 S60388439 Nikolas Burh FINO PAYMENTS BANK LTD(608001)
SubTotal 2268 2268
85 Bano JH-04-007-008-001/443
(Jamtai) 		3404007000NRG23Z280320231151924 28/03/2023 Manita Burh 3404007WL063791 Manita Burh 00688 FINO0009002 162 162 Processed 29/03/2023 S60388439 Manita Burh FINO PAYMENTS BANK LTD(608001)
86 Bano JH-04-007-008-001/4451
(Jamtai) 		3404007000NRG23Z280320231151925 28/03/2023 Umesh Singh 3404007WL063791 Umesh Singh 00688 FINO0009002 162 162 Processed 29/03/2023 S60388439 Umesh Singh FINO PAYMENTS BANK LTD(608001)
87 Bano JH-04-007-008-002/6617
(Jamtai) 		3404007000NRG23Z280320231152144 28/03/2023 Mariyam Topno 3404007WL063797 Mariyam Topno 00688 FINO0009002 162 162 Processed 29/03/2023 S60388439 Mariyam Topno FINO PAYMENTS BANK LTD(608001)
88 Bano JH-04-007-008-002/6662
(Jamtai) 		3404007000NRG23Z280320231152146 28/03/2023 Umblan Lugun 3404007WL063797 Umblan Lugun 00688 FINO0009002 162 162 Processed 29/03/2023 S60388439 UMBLAN LUGUN BANK OF INDIA(508505)
89 Bano JH-04-007-008-002/6664
(Jamtai) 		3404007000NRG23Z280320231152147 28/03/2023 Sushila Topno 3404007WL063797 Sushila Topno 00688 FINO0009002 162 162 Processed 29/03/2023 S60388439 Sushila Topno FINO PAYMENTS BANK LTD(608001)
90 Bano JH-04-007-008-002/8546
(Jamtai) 		3404007000NRG23Z280320231150812 28/03/2023 KALYAN TOPNO 3404007WL063783 KALYAN TOPNO 00688 FINO0009002 162 162 Processed 29/03/2023 S60388439 Kalyan Topno FINO PAYMENTS BANK LTD(608001)
91 Bano JH-04-007-008-004/1468
(Jamtai) 		3404007000NRG23Z280320231150744 28/03/2023 Kaleshwar Singh 3404007WL063781 Kaleshwar Singh 00688 FINO0009002 162 162 Processed 29/03/2023 S60388439 Kaleshwar Singh FINO PAYMENTS BANK LTD(608001)
92 Bano JH-04-007-008-005/2037
(Jamtai) 		3404007000NRG23Z280320231151815 28/03/2023 SUDHU NAG 3404007WL063788 SUDHU NAG 00688 FINO0009002 162 162 Processed 29/03/2023 S60388439 Mr. SUDHU NAG VANANCHAL GRAMIN BANK(607210)
93 Bano JH-04-007-008-005/563
(Jamtai) 		3404007000NRG23Z280320231150756 28/03/2023 Jitendra Nag 3404007WL063781 Jitendra Nag 00688 FINO0009002 162 162 Processed 29/03/2023 S60388439 Mr. JITENDRA NAG VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
94 Bano JH-04-007-008-001/1433
(Jamtai) 		3404007000NRG23Z280320231150165 28/03/2023 Purushottam Sahu 3404007WL063763 Purushottam Sahu 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Mr. PURUSHOTTAM SAHU VANANCHAL GRAMIN BANK(607210)
95 Bano JH-04-007-008-001/1434
(Jamtai) 		3404007000NRG23Z280320231150166 28/03/2023 Sibanti Kumari 3404007WL063763 Sibanti Kumari 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Miss. SIBANTI KUMARI VANANCHAL GRAMIN BANK(607210)
96 Bano JH-04-007-008-001/1435
(Jamtai) 		3404007000NRG23Z280320231150167 28/03/2023 Mangri Devi 3404007WL063763 Mangri Devi 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 MANGRI DEVI BANK OF INDIA(508505)
97 Bano JH-04-007-008-001/1436
(Jamtai) 		3404007000NRG23Z280320231150168 28/03/2023 Geeta Devi 3404007WL063763 Geeta Devi 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 MRS GEETA DEVI STATE BANK OF INDIA(508548)
98 Bano JH-04-007-008-001/1475
(Jamtai) 		3404007000NRG23Z280320231150169 28/03/2023 Karmi Kumari 3404007WL063763 Karmi Kumari 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 KARMI KUMARI . VANANCHAL GRAMIN BANK(607210)
99 Bano JH-04-007-008-001/1546
(Jamtai) 		3404007000NRG23Z280320231151793 28/03/2023 PINKI KUMARI 3404007WL063788 PINKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
100 Bano JH-04-007-008-001/1757
(Jamtai) 		3404007000NRG23Z280320231151797 28/03/2023 REEMA DEVI 3404007WL063788 REEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Mrs. REEMA DEVI VANANCHAL GRAMIN BANK(607210)
101 Bano JH-04-007-008-001/1767
(Jamtai) 		3404007000NRG23Z280320231150171 28/03/2023 TULSI NARAYAN NAG 3404007WL063763 TULSI NARAYAN NAG 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 TULSI NARAYAN NAG BANK OF INDIA(508505)
102 Bano JH-04-007-008-001/2000204
(Jamtai) 		3404007000NRG23Z280320231151801 28/03/2023 SUMATI DEVI 3404007WL063788 SUMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 SUMATI DEVI BANK OF INDIA(508505)
103 Bano JH-04-007-008-001/2000231
(Jamtai) 		3404007000NRG23Z280320231150172 28/03/2023 SUSHMITA KUMARI 3404007WL063763 SUSHMITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 SUSMITA KUMARI BANK OF INDIA(508505)
104 Bano JH-04-007-008-001/231
(Jamtai) 		3404007000NRG23Z280320231151803 28/03/2023 DEVANTI KUMARI 3404007WL063788 DEVANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Miss. DEVANTI KUMARI VANANCHAL GRAMIN BANK(607210)
105 Bano JH-04-007-008-001/2314
(Jamtai) 		3404007000NRG23Z280320231151804 28/03/2023 BUDHA SINGH 3404007WL063788 BUDHA SINGH 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 BUDHA SINGH BANK OF INDIA(508505)
106 Bano JH-04-007-008-001/3245
(Jamtai) 		3404007000NRG23Z280320231151805 28/03/2023 FANDAR SINGH 3404007WL063788 FANDAR SINGH 00695 SBIN0RRVCGB 81 81 Processed 29/03/2023 S60388439 FANDAR SINGH BANK OF INDIA(508505)
107 Bano JH-04-007-008-001/4785
(Jamtai) 		3404007000NRG23Z280320231150173 28/03/2023 SATYANARAYAN SAHU 3404007WL063763 SATYANARAYAN SAHU 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Satyanarayan Sahu FINO PAYMENTS BANK LTD(608001)
108 Bano JH-04-007-008-001/5264
(Jamtai) 		3404007000NRG23Z280320231151806 28/03/2023 Sushant Kumar Sahu 3404007WL063788 Sushant Kumar Sahu 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Mr. SUSHANT KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
109 Bano JH-04-007-008-001/5620
(Jamtai) 		3404007000NRG23Z280320231151807 28/03/2023 DEVANTI DEVI 3404007WL063788 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Devanti Devi FINO PAYMENTS BANK LTD(608001)
110 Bano JH-04-007-008-001/8542
(Jamtai) 		3404007000NRG23Z280320231151809 28/03/2023 Takdhar sahu 3404007WL063788 Takdhar sahu 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Mr. TAKDHAR SAHU VANANCHAL GRAMIN BANK(607210)
111 Bano JH-04-007-008-002/1546
(Jamtai) 		3404007000NRG23Z280320231151810 28/03/2023 Sushma Sahu 3404007WL063788 Sushma Sahu 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Sushma Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
112 Bano JH-04-007-008-002/2124
(Jamtai) 		3404007000NRG23Z280320231150801 28/03/2023 ANITA KUMARI 3404007WL063783 ANITA KUMARI 00695 SBIN0RRVCGB 27 27 Processed 29/03/2023 S60388439 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
113 Bano JH-04-007-008-002/597
(Jamtai) 		3404007000NRG23Z280320231150807 28/03/2023 DASRATHI DEVI 3404007WL063783 DASRATHI DEVI 00695 SBIN0RRVCGB 81 81 Processed 29/03/2023 S60388439 DASHARTI DEVI BANK OF INDIA(508505)
114 Bano JH-04-007-008-002/663
(Jamtai) 		3404007000NRG23Z280320231152145 28/03/2023 JAGDISH SINGH 3404007WL063797 JAGDISH SINGH 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Jagdish Singh FINO PAYMENTS BANK LTD(608001)
115 Bano JH-04-007-008-002/6666
(Jamtai) 		3404007000NRG23Z280320231152148 28/03/2023 Sushma Jojo 3404007WL063797 Sushma Jojo 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 SUSHMA JOJO VANANCHAL GRAMIN BANK(607210)
116 Bano JH-04-007-008-002/73
(Jamtai) 		3404007000NRG23Z280320231150175 28/03/2023 JAKARIA JOJO 3404007WL063763 JAKARIA JOJO 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 JAKRIYA JOJO BANK OF INDIA(508505)
117 Bano JH-04-007-008-002/7548
(Jamtai) 		3404007000NRG23Z280320231152149 28/03/2023 Sushil Lugun 3404007WL063797 Sushil Lugun 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Mr. SUSHIL LUGUN VANANCHAL GRAMIN BANK(607210)
118 Bano JH-04-007-008-003/1949
(Jamtai) 		3404007000NRG23Z280320231150389 28/03/2023 LUNDRI DEVI 3404007WL063772 LUNDRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 LUNDRI DEVI BANK OF INDIA(508505)
119 Bano JH-04-007-008-004/116
(Jamtai) 		3404007000NRG23Z280320231150093 28/03/2023 PUSO DEVI 3404007WL063758 PUSO DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 PUSO DEVI BANK OF INDIA(508505)
120 Bano JH-04-007-008-004/1311
(Jamtai) 		3404007000NRG23Z280320231150505 28/03/2023 Manoj kumar baraik 3404007WL063774 Manoj kumar baraik 00695 SBIN0RRVCGB 54 54 Processed 29/03/2023 S60388439 MR MANOJ KUMAR BARAIK STATE BANK OF INDIA(508548)
121 Bano JH-04-007-008-004/1313
(Jamtai) 		3404007000NRG23Z280320231150506 28/03/2023 Nikita kumari barik 3404007WL063774 Nikita kumari barik 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 NIKITA KUMARI BARAIK VANANCHAL GRAMIN BANK(607210)
122 Bano JH-04-007-008-004/1315
(Jamtai) 		3404007000NRG23Z280320231151992 28/03/2023 DINESH NAYAK 3404007WL063793 DINESH NAYAK 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 DINESH NAYAK S/O JAGAN NAYAK BANK OF INDIA(508505)
123 Bano JH-04-007-008-004/1407
(Jamtai) 		3404007000NRG23Z280320231150740 28/03/2023 Sukanti Nayak 3404007WL063781 Sukanti Nayak 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Mrs. SUKANTI NAYAK VANANCHAL GRAMIN BANK(607210)
124 Bano JH-04-007-008-004/1464
(Jamtai) 		3404007000NRG23Z280320231150743 28/03/2023 Sujata Kumari 3404007WL063781 Sujata Kumari 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Miss. SUJATA KUMARI VANANCHAL GRAMIN BANK(607210)
125 Bano JH-04-007-008-004/1677
(Jamtai) 		3404007000NRG23Z280320231150510 28/03/2023 BALMUKUND NAYAK 3404007WL063774 BALMUKUND NAYAK 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Mr. BALMUKUND NAYAK VANANCHAL GRAMIN BANK(607210)
126 Bano JH-04-007-008-004/1677
(Jamtai) 		3404007000NRG23Z280320231150509 28/03/2023 Narmi Bhengra 3404007WL063774 Narmi Bhengra 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 NARMI BHENGRA BANK OF INDIA(508505)
127 Bano JH-04-007-008-004/1738
(Jamtai) 		3404007000NRG23Z280320231150511 28/03/2023 Purnima Devi 3404007WL063774 Purnima Devi 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Mrs. PURNIMA DEVI VANANCHAL GRAMIN BANK(607210)
128 Bano JH-04-007-008-004/1986
(Jamtai) 		3404007000NRG23Z280320231150577 28/03/2023 SHANTI DEVI 3404007WL063777 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
129 Bano JH-04-007-008-004/2000228
(Jamtai) 		3404007000NRG23Z280320231150746 28/03/2023 DEEPIKA KUMARI 3404007WL063781 DEEPIKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 DEEPIKA KUMARI . VANANCHAL GRAMIN BANK(607210)
130 Bano JH-04-007-008-004/200171
(Jamtai) 		3404007000NRG23Z280320231150747 28/03/2023 FULMAIT KUMARI 3404007WL063781 FULMAIT KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Miss. FULMAIT KUMARI VANANCHAL GRAMIN BANK(607210)
131 Bano JH-04-007-008-004/200172
(Jamtai) 		3404007000NRG23Z280320231150748 28/03/2023 LILAWATI KUMARI 3404007WL063781 LILAWATI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Mrs. LILAWATI KUMARI VANANCHAL GRAMIN BANK(607210)
132 Bano JH-04-007-008-004/20137
(Jamtai) 		3404007000NRG23Z280320231151995 28/03/2023 anita kumari 3404007WL063793 anita kumari 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
133 Bano JH-04-007-008-004/20139
(Jamtai) 		3404007000NRG23Z280320231151996 28/03/2023 pushpa kumari 3404007WL063793 pushpa kumari 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Pushpa Kumari BANK OF BARODA(606985)
134 Bano JH-04-007-008-004/4010
(Jamtai) 		3404007000NRG23Z280320231150750 28/03/2023 Ganga Kumari 3404007WL063781 Ganga Kumari 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Miss. GANGA KUMARI VANANCHAL GRAMIN BANK(607210)
135 Bano JH-04-007-008-004/639
(Jamtai) 		3404007000NRG23Z280320231150753 28/03/2023 JAGDISH SINGH 3404007WL063781 JAGDISH SINGH 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Mr. JAGDISH SINGH VANANCHAL GRAMIN BANK(607210)
136 Bano JH-04-007-008-005/1483
(Jamtai) 		3404007000NRG23Z280320231151926 28/03/2023 BINOD BURH 3404007WL063791 BINOD BURH 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Binod Burh FINO PAYMENTS BANK LTD(608001)
137 Bano JH-04-007-008-005/1957
(Jamtai) 		3404007000NRG23Z280320231150115 28/03/2023 BISHWANATH PAIK 3404007WL063759 BISHWANATH PAIK 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 BISWANATH PAIK PUNJAB NATIONAL BANK(508568)
138 Bano JH-04-007-008-005/2029
(Jamtai) 		3404007000NRG23Z280320231151814 28/03/2023 divya devi 3404007WL063788 divya devi 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Mrs. DIVYA DEVI VANANCHAL GRAMIN BANK(607210)
139 Bano JH-04-007-008-005/2038
(Jamtai) 		3404007000NRG23Z280320231150755 28/03/2023 BEBI DEVI 3404007WL063781 BEBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/03/2023 S60388439 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7047 7047
Total 21141 21141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007008_280323APB_FTO_736631 Bank of Baroda BARB0SIMDEG Simdega 162
2 Bano JH3404007008_280323APB_FTO_736631 BANK OF INDIA BKID0004921 BANO 7506
3 Bano JH3404007008_280323APB_FTO_736631 BANK OF INDIA BKID0004952 GOVINDPUR 162
4 Bano JH3404007008_280323APB_FTO_736631 BANK OF INDIA BKID0005948 JAINTGARH 162
5 Bano JH3404007008_280323APB_FTO_736631 Canara Bank CNRB0001158 MANOHARPUR 162
6 Bano JH3404007008_280323APB_FTO_736631 Indian Overseas Bank IOBA0003791 Kamre 162
7 Bano JH3404007008_280323APB_FTO_736631 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1890
8 Bano JH3404007008_280323APB_FTO_736631 State Bank of India SBIN0014358 Manoharpur 162
9 Bano JH3404007008_280323APB_FTO_736631 State Bank of India SBIN0016507 Bano 2268
10 Bano JH3404007008_280323APB_FTO_736631 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1458
11 Bano JH3404007008_280323APB_FTO_736631 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 7047

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