|
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
|
NAMKUM
|
JH-01-013-003-007/258
(BANDHUA)
|
3401013000NRG25140620240505349
|
15/06/2024
|
BHIM SINGH
|
3401013WL023373
|
BHIM SINGH
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407323560
|
|
Mr. BHIM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-003-001/142
(BANDHUA)
|
3401013000NRG25140620240505380
|
15/06/2024
|
CHURAMAN SINGH PAHAN
|
3401013WL023375
|
CHURAMAN SINGH PAHAN
|
00048
|
BKID0004997
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407323581
|
|
CHURAMAN PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-003-002/22
(BANDHUA)
|
3401013000NRG25140620240505479
|
15/06/2024
|
GUMAN MUNDA
|
3401013WL023378
|
GUMAN MUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407323583
|
|
GUMAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-003-002/26
(BANDHUA)
|
3401013000NRG25140620240505480
|
15/06/2024
|
SARJU MUNDA
|
3401013WL023378
|
SARJU MUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407323569
|
|
SARJU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-003-002/28
(BANDHUA)
|
3401013000NRG25140620240505482
|
15/06/2024
|
MADHU MUNDA
|
3401013WL023378
|
MADHU MUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407323568
|
|
MADU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-003-002/5
(BANDHUA)
|
3401013000NRG25140620240505484
|
15/06/2024
|
GHASHI SING MUNDA
|
3401013WL023378
|
GHASHI SING MUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407323570
|
|
GHASI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-003-002/8
(BANDHUA)
|
3401013000NRG25140620240505485
|
15/06/2024
|
GALU MUNDA
|
3401013WL023378
|
GALU MUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407323574
|
|
GALU MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-003-003/120
(BANDHUA)
|
3401013000NRG25150620240514817
|
15/06/2024
|
SANICHARIYA DEVI
|
3401013WL023861
|
SANICHARIYA DEVI
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407323573
|
|
SANICHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-003-003/57
(BANDHUA)
|
3401013000NRG25150620240514823
|
15/06/2024
|
DULARI DULA KUMARI
|
3401013WL023861
|
DULARI DULA KUMARI
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407323567
|
|
DULARI DULA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-003-003/92
(BANDHUA)
|
3401013000NRG25150620240514824
|
15/06/2024
|
BIRSA MAHLI
|
3401013WL023861
|
BIRSA MAHLI
|
00048
|
BKID0004997
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407323575
|
|
Mr. BIRSA MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAMKUM
|
JH-01-013-003-004/212
(BANDHUA)
|
3401013000NRG25140620240505360
|
15/06/2024
|
MUNI DEVI
|
3401013WL023374
|
MUNI DEVI
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407323565
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-003-004/212
(BANDHUA)
|
3401013000NRG25140620240505359
|
15/06/2024
|
SAGAR MUNDA.
|
3401013WL023374
|
SAGAR MUNDA.
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407323561
|
|
SAGAR MUNDA
|
IDBI BANK(607095)
|
|
13
|
NAMKUM
|
JH-01-013-003-004/23
(BANDHUA)
|
3401013000NRG25140620240505362
|
15/06/2024
|
BALRAM SWANSI
|
3401013WL023374
|
BALRAM SWANSI
|
00048
|
BKID0004997
|
1470
|
1470
|
Rejected
|
22/06/2024
|
|
5407323582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NAMKUM
|
JH-01-013-003-006/22
(BANDHUA)
|
3401013000NRG25140620240505363
|
15/06/2024
|
LALIT TIGGA
|
3401013WL023374
|
LALIT TIGGA
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5407323580
|
|
LALIT TIGGA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-003-006/237
(BANDHUA)
|
3401013000NRG25140620240505382
|
15/06/2024
|
TARSILA TIRKEY
|
3401013WL023375
|
TARSILA TIRKEY
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5407323572
|
|
TARSILA TIRKEY
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-003-006/3
(BANDHUA)
|
3401013000NRG25140620240505383
|
15/06/2024
|
FRANCIS TOPPO
|
3401013WL023375
|
FRANCIS TOPPO
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5407323563
|
|
FRANCIS TOPPO
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-003-006/58
(BANDHUA)
|
3401013000NRG25140620240505367
|
15/06/2024
|
PREMIKA RANI TIGGA
|
3401013WL023374
|
PREMIKA RANI TIGGA
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5407323564
|
|
PREMIKA TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAMKUM
|
JH-01-013-003-006/61
(BANDHUA)
|
3401013000NRG25140620240505487
|
15/06/2024
|
JOSPHIN TIGGA
|
3401013WL023378
|
JOSPHIN TIGGA
|
00048
|
BKID0004997
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5407323566
|
|
JOSPHIN TIGGA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-003-006/62
(BANDHUA)
|
3401013000NRG25140620240505345
|
15/06/2024
|
USHA LAKRA
|
3401013WL023373
|
USHA LAKRA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407323571
|
|
USHA LAKRA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-003-006/72
(BANDHUA)
|
3401013000NRG25140620240505347
|
15/06/2024
|
NEPAL SINGH MUNDA
|
3401013WL023373
|
NEPAL SINGH MUNDA
|
00048
|
BKID0004997
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407323562
|
|
Mr. NEPAL SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-003-007/531
(BANDHUA)
|
3401013000NRG25140620240505350
|
15/06/2024
|
ANIDEO SINGH
|
3401013WL023373
|
ANIDEO SINGH
|
00078
|
CNRB0005229
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407323547
|
|
ANIDEO SINGH S/O BHIM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-003-004/224
(BANDHUA)
|
3401013000NRG25140620240505361
|
15/06/2024
|
BAJI MUNDA
|
3401013WL023374
|
BAJI MUNDA
|
00165
|
IBKL0001780
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5407323585
|
|
BAJI MUNDA
|
IDBI BANK(607095)
|
|
23
|
NAMKUM
|
JH-01-013-003-006/58
(BANDHUA)
|
3401013000NRG25140620240505366
|
15/06/2024
|
JULIUSH TIGGA
|
3401013WL023374
|
JULIUSH TIGGA
|
00165
|
IBKL0001780
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5407323550
|
|
JULIUS TIGGA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-003-006/259
(BANDHUA)
|
3401013000NRG25140620240505365
|
15/06/2024
|
STEPHEN TIGGA
|
3401013WL023374
|
STEPHEN TIGGA
|
00176
|
IDIB000M551
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5407323577
|
|
MR STEPHEN TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-003-002/105
(BANDHUA)
|
3401013000NRG25140620240505358
|
15/06/2024
|
GUMAN MUNDA
|
3401013WL023374
|
GUMAN MUNDA
|
00176
|
IDIB000R586
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407323576
|
|
Mr. Guman Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-003-006/258
(BANDHUA)
|
3401013000NRG25140620240505364
|
15/06/2024
|
PIUS TIGGA
|
3401013WL023374
|
PIUS TIGGA
|
00177
|
IOBA0003576
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5407323558
|
|
PIUS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-003-006/60
(BANDHUA)
|
3401013000NRG25140620240505368
|
15/06/2024
|
SULEMAN TIGGA
|
3401013WL023374
|
SULEMAN TIGGA
|
00197
|
BKID0JHARGB
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5407323546
|
|
Mr. SULEMAN TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
28
|
NAMKUM
|
JH-01-013-003-003/146
(BANDHUA)
|
3401013000NRG25150620240514819
|
15/06/2024
|
OM PRAKASH MAHLI
|
3401013WL023861
|
OM PRAKASH MAHLI
|
00354
|
PUNB0029420
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407323545
|
|
OM PRAKASH MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAMKUM
|
JH-01-013-003-006/4
(BANDHUA)
|
3401013000NRG25140620240505384
|
15/06/2024
|
HABIL TOPPO
|
3401013WL023375
|
HABIL TOPPO
|
00354
|
PUNB0029420
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5407323544
|
|
HABIL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-003-003/128
(BANDHUA)
|
3401013000NRG25150620240514818
|
15/06/2024
|
KRISHNA MAHLI
|
3401013WL023861
|
KRISHNA MAHLI
|
00354
|
PUNB0157120
|
980
|
980
|
Processed
|
23/06/2024
|
|
5407323549
|
|
KRISHNA MAHLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-003-006/120
(BANDHUA)
|
3401013000NRG25140620240505486
|
15/06/2024
|
ALEX TIGGA
|
3401013WL023378
|
ALEX TIGGA
|
00354
|
PUNB0184220
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5407323551
|
|
Alex Tigga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-003-003/5
(BANDHUA)
|
3401013000NRG25150620240514822
|
15/06/2024
|
SOMARI DEVI
|
3401013WL023861
|
SOMARI DEVI
|
00354
|
PUNB0975200
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407323579
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-003-006/64
(BANDHUA)
|
3401013000NRG25140620240505385
|
15/06/2024
|
KISTO SINGH MUNDA
|
3401013WL023375
|
KISTO SINGH MUNDA
|
00415
|
SBIN0000167
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407323548
|
|
KISTO SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-003-006/106
(BANDHUA)
|
3401013000NRG25140620240505381
|
15/06/2024
|
CYPRIAN TIRKEY
|
3401013WL023375
|
CYPRIAN TIRKEY
|
00415
|
SBIN0001625
|
1225
|
1225
|
Processed
|
22/06/2024
|
|
5407323559
|
|
Mr. CYPRIAN TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
35
|
NAMKUM
|
JH-01-013-003-002/104
(BANDHUA)
|
3401013000NRG25140620240505478
|
15/06/2024
|
BASANTI DEVI
|
3401013WL023378
|
BASANTI DEVI
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407323556
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
NAMKUM
|
JH-01-013-003-006/64
(BANDHUA)
|
3401013000NRG25140620240505346
|
15/06/2024
|
CHHABI DEVI
|
3401013WL023373
|
CHHABI DEVI
|
00415
|
SBIN0009011
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407323557
|
|
CHHABI SINGH PATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-003-003/148
(BANDHUA)
|
3401013000NRG25150620240514820
|
15/06/2024
|
ROSHAN MAHLI
|
3401013WL023861
|
ROSHAN MAHLI
|
00462
|
UCBA0002962
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407323555
|
|
ROSHAN MAHLI
|
UCO BANK(607066)
|
|
38
|
NAMKUM
|
JH-01-013-003-003/150
(BANDHUA)
|
3401013000NRG25150620240514821
|
15/06/2024
|
BIKRAM MAHLI
|
3401013WL023861
|
BIKRAM MAHLI
|
00462
|
UCBA0002962
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407323554
|
|
BIKRAM MAHLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
39
|
NAMKUM
|
JH-01-013-003-002/27
(BANDHUA)
|
3401013000NRG25140620240505481
|
15/06/2024
|
VIJAY KUMAR MUNDA
|
3401013WL023378
|
VIJAY KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407323553
|
|
Mr. VIJAY KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
NAMKUM
|
JH-01-013-003-002/29
(BANDHUA)
|
3401013000NRG25140620240505483
|
15/06/2024
|
RAJESH MUNDA
|
3401013WL023378
|
RAJESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407323584
|
|
Mr. RAJESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
NAMKUM
|
JH-01-013-003-006/2
(BANDHUA)
|
3401013000NRG25140620240505344
|
15/06/2024
|
SOMA ORAON
|
3401013WL023373
|
SOMA ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407323552
|
|
Mr. SOMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
NAMKUM
|
JH-01-013-003-007/18
(BANDHUA)
|
3401013000NRG25140620240505348
|
15/06/2024
|
SURAJ SINGH
|
3401013WL023373
|
SURAJ SINGH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407323578
|
|
SURAJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53165
|
53165
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAMKUM
|
JH3401013003_150624APB_FTO_119851
|
BANK OF INDIA
|
BKID0004954
|
TUPUDANA
|
1470
|
|
2
|
NAMKUM
|
JH3401013003_150624APB_FTO_119851
|
BANK OF INDIA
|
BKID0004997
|
BARGAWAN NAMKUM
|
5635
|
|
3
|
NAMKUM
|
JH3401013003_150624APB_FTO_119851
|
BANK OF INDIA
|
BKID0004997
|
NAMKUM
|
18865
|
|
4
|
NAMKUM
|
JH3401013003_150624APB_FTO_119851
|
Canara Bank
|
CNRB0005229
|
TUPUDANA
|
1470
|
|
5
|
NAMKUM
|
JH3401013003_150624APB_FTO_119851
|
IDBI Bank
|
IBKL0001780
|
BARGAWAN
|
2450
|
|
6
|
NAMKUM
|
JH3401013003_150624APB_FTO_119851
|
Indian Bank
|
IDIB000M551
|
Ranchi Mahilong
|
1225
|
|
7
|
NAMKUM
|
JH3401013003_150624APB_FTO_119851
|
Indian Bank
|
IDIB000R586
|
RANCHI HATIA MARKET
|
1470
|
|
8
|
NAMKUM
|
JH3401013003_150624APB_FTO_119851
|
Indian Overseas Bank
|
IOBA0003576
|
MAHILONG
|
1225
|
|
9
|
NAMKUM
|
JH3401013003_150624APB_FTO_119851
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
KHIJRI
|
1225
|
|
10
|
NAMKUM
|
JH3401013003_150624APB_FTO_119851
|
Punjab National Bank
|
PUNB0029420
|
Namkum
|
2205
|
|
11
|
NAMKUM
|
JH3401013003_150624APB_FTO_119851
|
Punjab National Bank
|
PUNB0157120
|
Tupudana
|
980
|
|
12
|
NAMKUM
|
JH3401013003_150624APB_FTO_119851
|
Punjab National Bank
|
PUNB0184220
|
Science Technology Campus
|
1225
|
|
13
|
NAMKUM
|
JH3401013003_150624APB_FTO_119851
|
Punjab National Bank
|
PUNB0975200
|
TUPUDANA
|
980
|
|
14
|
NAMKUM
|
JH3401013003_150624APB_FTO_119851
|
State Bank of India
|
SBIN0000167
|
RANCHI
|
735
|
|
15
|
NAMKUM
|
JH3401013003_150624APB_FTO_119851
|
State Bank of India
|
SBIN0001625
|
TUPUDANA
|
1225
|
|
16
|
NAMKUM
|
JH3401013003_150624APB_FTO_119851
|
State Bank of India
|
SBIN0009011
|
NAMKUM, RANCHI
|
2940
|
|
17
|
NAMKUM
|
JH3401013003_150624APB_FTO_119851
|
UCO Bank
|
UCBA0002962
|
KHIJRI BRANCH
|
1960
|
|
18
|
NAMKUM
|
JH3401013003_150624APB_FTO_119851
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KHIJRI
|
4410
|
|
19
|
NAMKUM
|
JH3401013003_150624APB_FTO_119851
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
RAMPUR
|
1470
|