Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:25:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_070723APB_FTO_319038
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-06-003-006-001/2617
(Sheregara) 		3406003000NRG24060720230638144 07/07/2023 SALMI DEVI 3406003WL052003 SALMI DEVI 00032 UTIB0003251 1368 1368 Processed 14/07/2023 3408920707 Mrs. Salmi Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 Balumath JH-06-003-006-001/1446
(Sheregara) 		3406003000NRG24060720230635036 07/07/2023 VIMALA DEVI 3406003WL051772 VIMALA DEVI 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3408920647 VIMLA DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-006-001/14586
(Sheregara) 		3406003000NRG24060720230635038 07/07/2023 MAYA DEVI 3406003WL051772 MAYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3408920645 MAYA DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-006-001/327
(Sheregara) 		3406003000NRG24060720230641162 07/07/2023 BALDEV YADAV 3406003WL052173 BALDEV YADAV 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3408920648 Baldev Yadav BANK OF BARODA(606985)
5 Balumath JH-06-003-006-001/4519
(Sheregara) 		3406003000NRG24060720230641164 07/07/2023 SANGITA DEVI 3406003WL052173 SANGITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3408920663 Sangita Devi BANK OF BARODA(606985)
6 Balumath JH-06-003-006-001/5699
(Sheregara) 		3406003000NRG24060720230641165 07/07/2023 RENU DEVI 3406003WL052173 RENU DEVI 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3408920678 Renu Devi BANK OF BARODA(606985)
7 Balumath JH-06-003-006-001/616623
(Sheregara) 		3406003000NRG24070720230642701 07/07/2023 BEBI DEVI 3406003WL052230 BEBI DEVI 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3408920690 Kumkum Kumari FINO PAYMENTS BANK LTD(608001)
8 Balumath JH-06-003-006-001/73150
(Sheregara) 		3406003000NRG24060720230635040 07/07/2023 ARJUN KUMAR RANNA 3406003WL051772 ARJUN KUMAR RANNA 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3408920656 ARJUN KUMAR RANA KOTAK MAHINDRA BANK LTD(607420)
9 Balumath JH-06-003-006-001/8929
(Sheregara) 		3406003000NRG24070720230642709 07/07/2023 Laxman saw 3406003WL052230 Laxman saw 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3408920671 MR LAXMAN SAW STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-006-005/25093
(Sheregara) 		3406003000NRG24060720230634957 07/07/2023 SURESH THAKUR 3406003WL051770 SURESH THAKUR 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3408920649 SURESH THAKUR BANK OF BARODA(606985)
11 Balumath JH-06-003-006-006/1900
(Sheregara) 		3406003000NRG24060720230633604 07/07/2023 SIMA DEVI 3406003WL051721 SIMA DEVI 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3408920655 Sima Devi BANK OF BARODA(606985)
12 Balumath JH-06-003-006-006/4461
(Sheregara) 		3406003000NRG24060720230633592 07/07/2023 ASHA KUMARI 3406003WL051720 ASHA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3408920691 Aashamuni Kumari BANK OF BARODA(606985)
13 Balumath JH-06-003-006-006/786786842
(Sheregara) 		3406003000NRG24060720230633619 07/07/2023 JHARIYO DEVI 3406003WL051721 JHARIYO DEVI 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3408920644 JHARIYO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Balumath JH-06-003-006-006/9093
(Sheregara) 		3406003000NRG24060720230633627 07/07/2023 MANJU KUMARI 3406003WL051721 MANJU KUMARI 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3408920702 Manju Kumari BANK OF BARODA(606985)
SubTotal 17784 17784
15 Balumath JH-06-003-006-001/1915
(Sheregara) 		3406003000NRG24070720230642661 07/07/2023 PRITI KUMARI 3406003WL052229 PRITI KUMARI 00048 BKID0004697 1368 1368 Processed 14/07/2023 3408920699 PREETI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
16 Balumath JH-06-003-006-001/3773
(Sheregara) 		3406003000NRG24070720230642665 07/07/2023 GURUDAYAL SAHU 3406003WL052229 GURUDAYAL SAHU 00048 BKID0004828 1368 1368 Processed 14/07/2023 3408920684 Gurudayal Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
17 Balumath JH-06-003-006-001/6488
(Sheregara) 		3406003000NRG24070720230642595 07/07/2023 Rani kumari 3406003WL052227 Rani kumari 00048 BKID0004882 1368 1368 Processed 14/07/2023 3408920708 rani kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
18 Balumath JH-06-003-006-003/107848
(Sheregara) 		3406003000NRG24060720230641199 07/07/2023 RAJESH OROAN 3406003WL052175 RAJESH OROAN 00048 BKID0004939 1368 1368 Processed 14/07/2023 3408920643 Mr. RAJESH URAON CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
19 Balumath JH-06-003-006-001/7229
(Sheregara) 		3406003000NRG24070720230642670 07/07/2023 Sandeep Kumar 3406003WL052229 Sandeep Kumar 00048 BKID0004944 1368 1368 Processed 14/07/2023 3408920704 Sandeep Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
20 Balumath JH-06-003-006-001/35044
(Sheregara) 		3406003000NRG24070720230642697 07/07/2023 PRAKASH THAKUR 3406003WL052230 PRAKASH THAKUR 00078 CNRB0004903 1368 1368 Processed 14/07/2023 3408920692 PRAKASH THAKUR CANARA BANK(508532)
SubTotal 1368 1368
21 Balumath JH-06-003-006-001/114
(Sheregara) 		3406003000NRG24060720230641156 07/07/2023 BINA YADAV 3406003WL052173 BINA YADAV 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408920588 Mr. MINA MAHATO MAHATO CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-006-001/114
(Sheregara) 		3406003000NRG24060720230641157 07/07/2023 BINA YADAV 3406003WL052173 BINA YADAV 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408920591 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-006-001/12548
(Sheregara) 		3406003000NRG24060720230635035 07/07/2023 NIRASO MASOMAT 3406003WL051772 NIRASO MASOMAT 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408920592 NIRASO MASOMAT CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-006-001/1415
(Sheregara) 		3406003000NRG24060720230641161 07/07/2023 ANITA DEVI 3406003WL052173 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408920681 Mrs. Anita Devi CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-006-001/207
(Sheregara) 		3406003000NRG24060720230635039 07/07/2023 DHANU RANA 3406003WL051772 DHANU RANA 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408920583 DHANU RANA STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-006-001/30605
(Sheregara) 		3406003000NRG24070720230642585 07/07/2023 KHUSHI RANA 3406003WL052227 KHUSHI RANA 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408920585 Mr. KHUSI RANA CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-006-001/43505
(Sheregara) 		3406003000NRG24070720230642586 07/07/2023 RAMESH BHUIYAN 3406003WL052227 RAMESH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408920664 Ramesh Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
28 Balumath JH-06-003-006-001/5809
(Sheregara) 		3406003000NRG24060720230641166 07/07/2023 NEERAJ KUMAR YADAV 3406003WL052173 NEERAJ KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408920683 NEERAJ KUMAR YADAV BANK OF BARODA(606985)
29 Balumath JH-06-003-006-001/6063
(Sheregara) 		3406003000NRG24060720230641167 07/07/2023 RAMESH YADAV 3406003WL052173 RAMESH YADAV 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408920653 Mr. RAMESH YADAV CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-006-001/6331
(Sheregara) 		3406003000NRG24070720230642594 07/07/2023 Roshan Kumar 3406003WL052227 Roshan Kumar 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408920697 Rosan Kumar FINO PAYMENTS BANK LTD(608001)
31 Balumath JH-06-003-006-001/6941
(Sheregara) 		3406003000NRG24060720230640536 07/07/2023 JIWAN PANNA 3406003WL052134 JIWAN PANNA 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408920598 MR JIWAN PANNA STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-006-001/8533
(Sheregara) 		3406003000NRG24070720230642704 07/07/2023 ANIL SAW 3406003WL052230 ANIL SAW 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408920672 Anil Saw AIRTEL PAYMENTS BANK LIMITED(990288)
33 Balumath JH-06-003-006-001/8928
(Sheregara) 		3406003000NRG24070720230642708 07/07/2023 Lakhan saw 3406003WL052230 Lakhan saw 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408920673 MR LAKHAN SAW STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-006-001/93632
(Sheregara) 		3406003000NRG24070720230642711 07/07/2023 RAMESH BHUIYA 3406003WL052230 RAMESH BHUIYA 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408920674 MR RAMESH BHUIYA STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-006-001/93636
(Sheregara) 		3406003000NRG24070720230642601 07/07/2023 SURAJ LOHRA 3406003WL052227 SURAJ LOHRA 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408920670 Mr. SURAJ LOHRA VANANCHAL GRAMIN BANK(607210)
36 Balumath JH-06-003-006-005/250901
(Sheregara) 		3406003000NRG24060720230634956 07/07/2023 SHANKAR PRASAD GUPTA 3406003WL051770 SHANKAR PRASAD GUPTA 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408920594 Mr. SHANKAR KISHAN GUPTA CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-006-005/3856
(Sheregara) 		3406003000NRG24060720230634960 07/07/2023 CHARKA GANJHU 3406003WL051770 CHARKA GANJHU 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408920657 Mr. CHARKA GANJHU CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-006-005/45004
(Sheregara) 		3406003000NRG24060720230634961 07/07/2023 JAMNI DEVI 3406003WL051770 JAMNI DEVI 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408920652 Mrs. Jamni Devi CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-006-005/45007
(Sheregara) 		3406003000NRG24060720230634963 07/07/2023 MUNESHWAR GANJHU 3406003WL051770 MUNESHWAR GANJHU 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408920650 Mr. Muneshwar Ganjhu CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-006-005/45008
(Sheregara) 		3406003000NRG24060720230634964 07/07/2023 JHANO DEVI 3406003WL051770 JHANO DEVI 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408920651 Mrs. Jhano Devi CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-006-006/25060
(Sheregara) 		3406003000NRG24060720230633591 07/07/2023 VIKASH ORAON 3406003WL051720 VIKASH ORAON 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408920677 MR VIKASH ORAON STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-006-006/8415
(Sheregara) 		3406003000NRG24060720230633626 07/07/2023 LAXO DEVI 3406003WL051721 LAXO DEVI 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408920667 Laxo Devi BANK OF BARODA(606985)
SubTotal 30096 30096
43 Balumath JH-06-003-006-001/11127
(Sheregara) 		3406003000NRG24070720230642583 07/07/2023 BALMATIYA DEVIDEVI 3406003WL052227 BALMATIYA DEVIDEVI 00354 PUNB0534200 1368 1368 Processed 14/07/2023 3408920660 Balmatiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
44 Balumath JH-06-003-006-006/38017
(Sheregara) 		3406003000NRG24060720230633611 07/07/2023 basanti devi 3406003WL051721 basanti devi 00415 SBIN0003534 1368 1368 Processed 14/07/2023 3408920628 MS BASANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
45 Balumath JH-06-003-006-001/67953
(Sheregara) 		3406003000NRG24060720230641168 07/07/2023 NEHA DEVI 3406003WL052173 NEHA DEVI 00415 SBIN0003573 1368 1368 Processed 14/07/2023 3408920640 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
46 Balumath JH-06-003-006-001/11111
(Sheregara) 		3406003000NRG24060720230641196 07/07/2023 JHARI SAW 3406003WL052175 JHARI SAW 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920586 JHARI SAW ICICI BANK LTD(508534)
47 Balumath JH-06-003-006-001/1118
(Sheregara) 		3406003000NRG24060720230640532 07/07/2023 LAL DEV ORAON 3406003WL052134 LAL DEV ORAON 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920604 MR LALDEV URAON STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-006-001/1237
(Sheregara) 		3406003000NRG24060720230641188 07/07/2023 FAKULI DEVI 3406003WL052174 FAKULI DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920587 MR BADO THAKUR STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-006-001/1412
(Sheregara) 		3406003000NRG24060720230641159 07/07/2023 USHA KUMARI 3406003WL052173 USHA KUMARI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920595 Usha Kumari BANK OF BARODA(606985)
50 Balumath JH-06-003-006-001/1413
(Sheregara) 		3406003000NRG24060720230641160 07/07/2023 MUNITA DEVI 3406003WL052173 MUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920629 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-006-001/14581
(Sheregara) 		3406003000NRG24060720230635037 07/07/2023 SURAJ KUMAR RANA 3406003WL051772 SURAJ KUMAR RANA 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920593 SURAJ KUMAR RANA BANK OF INDIA(508505)
52 Balumath JH-06-003-006-001/15025
(Sheregara) 		3406003000NRG24070720230642660 07/07/2023 KULDIP KUMAR YADAV 3406003WL052229 KULDIP KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920616 MR KULDIP KUMAR YADAV STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-006-001/16252
(Sheregara) 		3406003000NRG24060720230641197 07/07/2023 CHHEDI SAW 3406003WL052175 CHHEDI SAW 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920575 MR CHHEDI SAW STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-006-001/25046
(Sheregara) 		3406003000NRG24060720230638143 07/07/2023 ABHISHEK PANDEY 3406003WL052003 ABHISHEK PANDEY 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920635 Abhishek Kumar Pandey AIRTEL PAYMENTS BANK LIMITED(990288)
55 Balumath JH-06-003-006-001/25876
(Sheregara) 		3406003000NRG24070720230642695 07/07/2023 ROHIT KUMAR 3406003WL052230 ROHIT KUMAR 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920611 Rohit Kumar BANK OF BARODA(606985)
56 Balumath JH-06-003-006-001/2697
(Sheregara) 		3406003000NRG24070720230642663 07/07/2023 DEEPAK KUMAR YADAV 3406003WL052229 DEEPAK KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920627 Deepak Kumar Yadav FINO PAYMENTS BANK LTD(608001)
57 Balumath JH-06-003-006-001/3130
(Sheregara) 		3406003000NRG24060720230640533 07/07/2023 DEVSAHAY ORAON 3406003WL052134 DEVSAHAY ORAON 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920597 MR DEWSHAY ORAON STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-006-001/3141
(Sheregara) 		3406003000NRG24060720230640534 07/07/2023 SHILA KUMARI 3406003WL052134 SHILA KUMARI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920622 Shila Kumari FINO PAYMENTS BANK LTD(608001)
59 Balumath JH-06-003-006-001/34955
(Sheregara) 		3406003000NRG24070720230642696 07/07/2023 ANAND KUMAR 3406003WL052230 ANAND KUMAR 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920637 MR ANAND KUMAR STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-006-001/36020
(Sheregara) 		3406003000NRG24070720230642664 07/07/2023 SURAJ KUMAR SAHU 3406003WL052229 SURAJ KUMAR SAHU 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920582 Suraj Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
61 Balumath JH-06-003-006-001/4144
(Sheregara) 		3406003000NRG24060720230641163 07/07/2023 KEDAR YADAV 3406003WL052173 KEDAR YADAV 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920665 Mr. KEDAR YADAV CENTRAL BANK OF INDIA(607115)
62 Balumath JH-06-003-006-001/5749
(Sheregara) 		3406003000NRG24070720230642592 07/07/2023 YASODHA DEVI 3406003WL052227 YASODHA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920614 MRS YASODA DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-006-001/5756
(Sheregara) 		3406003000NRG24070720230642700 07/07/2023 RUKANI DEVI 3406003WL052230 RUKANI DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920623 MISS RUKNI DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-006-001/65842
(Sheregara) 		3406003000NRG24060720230641189 07/07/2023 URMILA DEVI 3406003WL052174 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920602 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
65 Balumath JH-06-003-006-001/6666
(Sheregara) 		3406003000NRG24070720230642668 07/07/2023 PAWAIYA DEVI 3406003WL052229 PAWAIYA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920634 MRS RAMDHANI MAHTO STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-006-001/67954
(Sheregara) 		3406003000NRG24060720230641169 07/07/2023 RANJEET YADAV 3406003WL052173 RANJEET YADAV 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920639 MR RANJIT YADAV STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-006-001/7040
(Sheregara) 		3406003000NRG24070720230642596 07/07/2023 Badal Kumar 3406003WL052227 Badal Kumar 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920641 MR BADAL KUMAR STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-006-001/75921
(Sheregara) 		3406003000NRG24070720230642598 07/07/2023 SANJU KUMARI 3406003WL052227 SANJU KUMARI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920636 MISS SANJU KUMARI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-006-001/8090
(Sheregara) 		3406003000NRG24070720230642671 07/07/2023 RAMDHNI MATHO 3406003WL052229 RAMDHNI MATHO 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920589 Mr. RAMDHANI MAHATO MAHATO CENTRAL BANK OF INDIA(607115)
70 Balumath JH-06-003-006-001/8523
(Sheregara) 		3406003000NRG24070720230642635 07/07/2023 THELA DEVI 3406003WL052228 THELA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920630 MRS THELA DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-006-001/8525
(Sheregara) 		3406003000NRG24070720230642703 07/07/2023 AMIT PANDEY 3406003WL052230 AMIT PANDEY 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920631 MR AMIT PANDEY STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-006-001/86011
(Sheregara) 		3406003000NRG24060720230635041 07/07/2023 ANITA MASOMAT 3406003WL051772 ANITA MASOMAT 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920633 Anita Masomat BANK OF BARODA(606985)
73 Balumath JH-06-003-006-001/8697
(Sheregara) 		3406003000NRG24070720230642706 07/07/2023 Arjun Sharma 3406003WL052230 Arjun Sharma 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920642 MR ARJUN THAKUR STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-006-001/8790
(Sheregara) 		3406003000NRG24070720230642638 07/07/2023 MOHRI DEVI 3406003WL052228 MOHRI DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920624 Mohri Devi FINO PAYMENTS BANK LTD(608001)
75 Balumath JH-06-003-006-001/8959
(Sheregara) 		3406003000NRG24060720230641191 07/07/2023 AANAMIKA DEVI 3406003WL052174 AANAMIKA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920610 MRS ANAMIKA DEVI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-006-001/93634
(Sheregara) 		3406003000NRG24060720230638152 07/07/2023 RIMA DEVI 3406003WL052003 RIMA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920632 MRS RIMA DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-006-001/999
(Sheregara) 		3406003000NRG24070720230642639 07/07/2023 CHANDAN KUMAR 3406003WL052228 CHANDAN KUMAR 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920621 Chandan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
78 Balumath JH-06-003-006-003/30012
(Sheregara) 		3406003000NRG24070720230642713 07/07/2023 MUNIYA DEVI 3406003WL052230 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920625 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-006-003/73042
(Sheregara) 		3406003000NRG24060720230641200 07/07/2023 CHARKI DEVI 3406003WL052175 CHARKI DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920596 Mrs. CHARKI DEVI CENTRAL BANK OF INDIA(607115)
80 Balumath JH-06-003-006-005/13090
(Sheregara) 		3406003000NRG24060720230634953 07/07/2023 SANTOSH KUMAR GUPTA 3406003WL051770 SANTOSH KUMAR GUPTA 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920590 Mr. SANTOSH KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
81 Balumath JH-06-003-006-005/13091
(Sheregara) 		3406003000NRG24060720230634954 07/07/2023 REKHA DEVI 3406003WL051770 REKHA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920617 MRS REKHA DEVI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-006-005/25094
(Sheregara) 		3406003000NRG24060720230634958 07/07/2023 SHANTI DEVI 3406003WL051770 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920618 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
83 Balumath JH-06-003-006-005/2545
(Sheregara) 		3406003000NRG24060720230634959 07/07/2023 HEMAN GANJHU 3406003WL051770 HEMAN GANJHU 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920638 MR HEMAN GANJHU STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-006-005/45006
(Sheregara) 		3406003000NRG24060720230634962 07/07/2023 MUNITA DEVI 3406003WL051770 MUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920619 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-006-005/5480
(Sheregara) 		3406003000NRG24060720230634966 07/07/2023 SITU GANJHU 3406003WL051770 SITU GANJHU 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920620 Mr. SITU GANJHU CENTRAL BANK OF INDIA(607115)
86 Balumath JH-06-003-006-005/680218
(Sheregara) 		3406003000NRG24060720230634967 07/07/2023 koili ganjhu 3406003WL051770 koili ganjhu 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920626 MR KOILI GANJHU STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-006-006/100102
(Sheregara) 		3406003000NRG24060720230633586 07/07/2023 ANITA DEVI 3406003WL051720 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920576 ANITA DEVI STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-006-006/100108
(Sheregara) 		3406003000NRG24060720230633587 07/07/2023 RAJESH ORAON 3406003WL051720 RAJESH ORAON 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920603 RAJESH ORAON BANK OF BARODA(606985)
89 Balumath JH-06-003-006-006/12596
(Sheregara) 		3406003000NRG24060720230633588 07/07/2023 JAY MANI DEVI 3406003WL051720 JAY MANI DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920612 MRS JAYMANI DEVI STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-006-006/1362
(Sheregara) 		3406003000NRG24060720230633589 07/07/2023 KARMDEV ORAON 3406003WL051720 KARMDEV ORAON 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920608 Karamdev Oraon FINO PAYMENTS BANK LTD(608001)
91 Balumath JH-06-003-006-006/1901
(Sheregara) 		3406003000NRG24060720230633605 07/07/2023 LAKSHMAN ORAON 3406003WL051721 LAKSHMAN ORAON 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920654 Mr. LAXMAN BALESHWAR URAV BANK OF MAHARASHTRA(607387)
92 Balumath JH-06-003-006-006/42844
(Sheregara) 		3406003000NRG24060720230633613 07/07/2023 ANITA DEVI 3406003WL051721 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920698 MISS ANITA DEVI STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-006-006/7744
(Sheregara) 		3406003000NRG24060720230633617 07/07/2023 RAJ KUMAR ORAON 3406003WL051721 RAJ KUMAR ORAON 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920609 Rajkumar Oraon FINO PAYMENTS BANK LTD(608001)
94 Balumath JH-06-003-006-006/7746
(Sheregara) 		3406003000NRG24060720230633618 07/07/2023 VISHUNDEV ORAON 3406003WL051721 VISHUNDEV ORAON 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920613 MR VISHUNDEV ORAON STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-006-006/786786844
(Sheregara) 		3406003000NRG24060720230633620 07/07/2023 ANITA DEVI 3406003WL051721 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920605 MRS ANITA DEVI STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-006-006/786786847
(Sheregara) 		3406003000NRG24060720230633621 07/07/2023 MANGAL ORAON 3406003WL051721 MANGAL ORAON 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920584 MANGRU URANV INDIA POST PAYMENTS BANK LIMITED(508528)
97 Balumath JH-06-003-006-006/786786848
(Sheregara) 		3406003000NRG24060720230633622 07/07/2023 VIMLA DEVI 3406003WL051721 VIMLA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920606 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-006-006/8218
(Sheregara) 		3406003000NRG24060720230633623 07/07/2023 KAMAL ORAON 3406003WL051721 KAMAL ORAON 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920615 Kamal Oraon FINO PAYMENTS BANK LTD(608001)
99 Balumath JH-06-003-006-006/9916
(Sheregara) 		3406003000NRG24060720230633629 07/07/2023 NARESH ORAON 3406003WL051721 NARESH ORAON 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408920607 Nresh Bhagat FINO PAYMENTS BANK LTD(608001)
SubTotal 73872 73872
100 Balumath JH-06-003-006-001/1407
(Sheregara) 		3406003000NRG24060720230641158 07/07/2023 RANJAN PARJAPATI 3406003WL052173 RANJAN PARJAPATI 00468 UBIN0564834 1368 1368 Processed 14/07/2023 3408920666 Ranjan Parjapati BANK OF BARODA(606985)
101 Balumath JH-06-003-006-001/4494
(Sheregara) 		3406003000NRG24070720230642698 07/07/2023 SONAKSHI KUMARI 3406003WL052230 SONAKSHI KUMARI 00468 UBIN0564834 1368 1368 Processed 14/07/2023 3408920682 SONAKSHI KUMARI UNION BANK OF INDIA(508500)
102 Balumath JH-06-003-006-001/6671
(Sheregara) 		3406003000NRG24070720230642669 07/07/2023 AMIT KUMAR SAW 3406003WL052229 AMIT KUMAR SAW 00468 UBIN0564834 1368 1368 Processed 14/07/2023 3408920675 AMIT KUMAR SAW UNION BANK OF INDIA(508500)
103 Balumath JH-06-003-006-001/7169
(Sheregara) 		3406003000NRG24070720230642597 07/07/2023 RAJU KUMAR 3406003WL052227 RAJU KUMAR 00468 UBIN0564834 1368 1368 Processed 14/07/2023 3408920687 RAJU KUMAR UNION BANK OF INDIA(508500)
104 Balumath JH-06-003-006-001/8152
(Sheregara) 		3406003000NRG24060720230641171 07/07/2023 MUKESH YADAV 3406003WL052173 MUKESH YADAV 00468 UBIN0564834 1368 1368 Processed 14/07/2023 3408920659 Mukesh Yadav FINO PAYMENTS BANK LTD(608001)
105 Balumath JH-06-003-006-001/8534
(Sheregara) 		3406003000NRG24070720230642637 07/07/2023 ANKIT KUMAR GUPTA 3406003WL052228 ANKIT KUMAR GUPTA 00468 UBIN0564834 1368 1368 Processed 14/07/2023 3408920679 Mr. ANKIT KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 8208 8208
106 Balumath JH-06-003-006-001/8531
(Sheregara) 		3406003000NRG24070720230642673 07/07/2023 DHEERAJ KUMAR SAHU 3406003WL052229 DHEERAJ KUMAR SAHU 00468 UBIN0570826 1368 1368 Processed 14/07/2023 3408920668 DHEERAJ KUMAR SAHU PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1368 1368
107 Balumath JH-06-003-006-005/45009
(Sheregara) 		3406003000NRG24060720230634965 07/07/2023 RAJENDRA GANJHU 3406003WL051770 RAJENDRA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408920658 Mr. RAJENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
108 Balumath JH-06-003-006-006/1987
(Sheregara) 		3406003000NRG24060720230633606 07/07/2023 RAMA ORAON 3406003WL051721 RAMA ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408920646 MR RAMA ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
109 Balumath JH-06-003-006-001/5702
(Sheregara) 		3406003000NRG24070720230642590 07/07/2023 KEDAR BHUIYAN 3406003WL052227 KEDAR BHUIYAN 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408920600 Kedar Bhuiya AIRTEL PAYMENTS BANK LIMITED(990288)
110 Balumath JH-06-003-006-001/5704
(Sheregara) 		3406003000NRG24070720230642591 07/07/2023 BANDHANI DEVI 3406003WL052227 BANDHANI DEVI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408920577 Bandhani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
111 Balumath JH-06-003-006-001/7366
(Sheregara) 		3406003000NRG24060720230638148 07/07/2023 ARTI KUMARI 3406003WL052003 ARTI KUMARI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408920581 Arti Kumari FINO PAYMENTS BANK LTD(608001)
112 Balumath JH-06-003-006-001/8078
(Sheregara) 		3406003000NRG24060720230638149 07/07/2023 PRAVEEN BHUIYAN 3406003WL052003 PRAVEEN BHUIYAN 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408920579 Praween Bhuiya FINO PAYMENTS BANK LTD(608001)
113 Balumath JH-06-003-006-001/8766
(Sheregara) 		3406003000NRG24070720230642600 07/07/2023 SHAMBHU BHIYA 3406003WL052227 SHAMBHU BHIYA 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408920578 Shambhu Bhuiya FINO PAYMENTS BANK LTD(608001)
114 Balumath JH-06-003-006-001/9338
(Sheregara) 		3406003000NRG24060720230638151 07/07/2023 ANIKET KMAR 3406003WL052003 ANIKET KMAR 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408920580 Aniket Kumar FINO PAYMENTS BANK LTD(608001)
115 Balumath JH-06-003-006-001/9998
(Sheregara) 		3406003000NRG24070720230642712 07/07/2023 Manoj Saw 3406003WL052230 Manoj Saw 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408920599 Manoj Kumar Saw FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
116 Balumath JH-06-003-006-001/4654
(Sheregara) 		3406003000NRG24060720230638145 07/07/2023 RAVI KUMAR RANA 3406003WL052003 RAVI KUMAR RANA 00691 IPOS0000001 1368 1368 Processed 14/07/2023 3408920573 RAVI KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Balumath JH-06-003-006-006/677
(Sheregara) 		3406003000NRG24060720230633615 07/07/2023 SURESH ORAON 3406003WL051721 SURESH ORAON 00691 IPOS0000001 1368 1368 Processed 14/07/2023 3408920574 Suresh Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
118 Balumath JH-06-003-006-001/3170
(Sheregara) 		3406003000NRG24060720230640535 07/07/2023 LAKHO DEVI 3406003WL052134 LAKHO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408920676 Mrs. LAKHO DEVI VANANCHAL GRAMIN BANK(607210)
119 Balumath JH-06-003-006-001/5506
(Sheregara) 		3406003000NRG24060720230638146 07/07/2023 PUNAM KUMARI 3406003WL052003 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408920694 Punam Devi FINO PAYMENTS BANK LTD(608001)
120 Balumath JH-06-003-006-001/9134
(Sheregara) 		3406003000NRG24070720230642674 07/07/2023 RAJESH KUMAR 3406003WL052229 RAJESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408920601 Mr. RAJESH KUMAR VANANCHAL GRAMIN BANK(607210)
121 Balumath JH-06-003-006-006/1999
(Sheregara) 		3406003000NRG24060720230633590 07/07/2023 KAVITA KUMARI 3406003WL051720 KAVITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408920703 Mrs. KAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
122 Balumath JH-06-003-006-001/1300
(Sheregara) 		3406003000NRG24070720230642659 07/07/2023 Raunak kumar 3406003WL052229 Raunak kumar 00703 AIRP0000001 1368 1368 Processed 14/07/2023 3408920686 Raunak Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
123 Balumath JH-06-003-006-001/1692
(Sheregara) 		3406003000NRG24070720230642584 07/07/2023 PRATIMA KUMARI 3406003WL052227 PRATIMA KUMARI 00703 AIRP0000001 1368 1368 Processed 14/07/2023 3408920705 MISS PRATIMA KUMARI STATE BANK OF INDIA(508548)
124 Balumath JH-06-003-006-001/2337
(Sheregara) 		3406003000NRG24070720230642662 07/07/2023 ANCHAL KUMARI 3406003WL052229 ANCHAL KUMARI 00703 AIRP0000001 1368 1368 Processed 14/07/2023 3408920685 Anchal Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
125 Balumath JH-06-003-006-001/4529
(Sheregara) 		3406003000NRG24070720230642587 07/07/2023 HALIMA SHADIYA 3406003WL052227 HALIMA SHADIYA 00703 AIRP0000001 1368 1368 Processed 14/07/2023 3408920669 MISS HALIMA SHADIYA STATE BANK OF INDIA(508548)
126 Balumath JH-06-003-006-001/4740
(Sheregara) 		3406003000NRG24070720230642699 07/07/2023 GAYTRI DEVI 3406003WL052230 GAYTRI DEVI 00703 AIRP0000001 1368 1368 Processed 14/07/2023 3408920662 Mrs. GAYATRI DEVI CENTRAL BANK OF INDIA(607115)
127 Balumath JH-06-003-006-001/5131
(Sheregara) 		3406003000NRG24070720230642667 07/07/2023 PRAVEEN URAON 3406003WL052229 PRAVEEN URAON 00703 AIRP0000001 1368 1368 Processed 14/07/2023 3408920695 Praveen Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
128 Balumath JH-06-003-006-001/5435
(Sheregara) 		3406003000NRG24070720230642588 07/07/2023 KULDEEP URAON 3406003WL052227 KULDEEP URAON 00703 AIRP0000001 1368 1368 Processed 14/07/2023 3408920693 Kuldeep Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
129 Balumath JH-06-003-006-001/5847
(Sheregara) 		3406003000NRG24070720230642593 07/07/2023 RITU DEVI 3406003WL052227 RITU DEVI 00703 AIRP0000001 1368 1368 Processed 14/07/2023 3408920706 Ritu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
130 Balumath JH-06-003-006-001/7104
(Sheregara) 		3406003000NRG24060720230638147 07/07/2023 Kiran devi 3406003WL052003 Kiran devi 00703 AIRP0000001 1368 1368 Processed 14/07/2023 3408920689 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
131 Balumath JH-06-003-006-001/7515
(Sheregara) 		3406003000NRG24070720230642702 07/07/2023 RAJU LOHARA 3406003WL052230 RAJU LOHARA 00703 AIRP0000001 1368 1368 Processed 14/07/2023 3408920661 MR RAJULOHAR LOHAR STATE BANK OF INDIA(508548)
132 Balumath JH-06-003-006-001/8296
(Sheregara) 		3406003000NRG24060720230638150 07/07/2023 AKASH LOHRA 3406003WL052003 AKASH LOHRA 00703 AIRP0000001 1368 1368 Processed 14/07/2023 3408920701 Aakash Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
133 Balumath JH-06-003-006-001/8526
(Sheregara) 		3406003000NRG24070720230642636 07/07/2023 KUNDAN KUMAR 3406003WL052228 KUNDAN KUMAR 00703 AIRP0000001 1368 1368 Processed 14/07/2023 3408920696 Kundan Kumar FINO PAYMENTS BANK LTD(608001)
134 Balumath JH-06-003-006-001/8638
(Sheregara) 		3406003000NRG24070720230642599 07/07/2023 PRAKASH KUMAR SAW 3406003WL052227 PRAKASH KUMAR SAW 00703 AIRP0000001 1368 1368 Processed 14/07/2023 3408920688 MR PRAKASH KUMAR SAW STATE BANK OF INDIA(508548)
135 Balumath JH-06-003-006-001/93633
(Sheregara) 		3406003000NRG24070720230642675 07/07/2023 RAHUL LOHRA 3406003WL052229 RAHUL LOHRA 00703 AIRP0000001 1368 1368 Processed 14/07/2023 3408920680 Rahul Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
136 Balumath JH-06-003-006-002/2318
(Sheregara) 		3406003000NRG24070720230642676 07/07/2023 RAHUL KUMAR PASAWAN 3406003WL052229 RAHUL KUMAR PASAWAN 00703 AIRP0000001 1368 1368 Processed 14/07/2023 3408920700 RAHUL KUMAR PASWAN BANK OF INDIA(508505)
137 Balumath JH-06-003-006-006/8352
(Sheregara) 		3406003000NRG24060720230633624 07/07/2023 RUPESH BHAGAT 3406003WL051721 RUPESH BHAGAT 00703 AIRP0000001 1368 1368 Processed 14/07/2023 3408920709 Rupesh Bhagat BANK OF BARODA(606985)
SubTotal 21888 21888
Total 187416 187416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_070723APB_FTO_319038 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003006_070723APB_FTO_319038 Bank of Baroda BARB0LATEHA Latehar Jharkhand 17784
3 Balumath JH3406003006_070723APB_FTO_319038 BANK OF INDIA BKID0004697 PISKA MORE 1368
4 Balumath JH3406003006_070723APB_FTO_319038 BANK OF INDIA BKID0004828 TANDWA 1368
5 Balumath JH3406003006_070723APB_FTO_319038 BANK OF INDIA BKID0004882 BAGRAMOD 1368
6 Balumath JH3406003006_070723APB_FTO_319038 BANK OF INDIA BKID0004939 PANDRA 1368
7 Balumath JH3406003006_070723APB_FTO_319038 BANK OF INDIA BKID0004944 BURMU 1368
8 Balumath JH3406003006_070723APB_FTO_319038 Canara Bank CNRB0004903 CANARA BANK PATRATU 1368
9 Balumath JH3406003006_070723APB_FTO_319038 Central Bank Of India CBIN0281573 BALUMATH 30096
10 Balumath JH3406003006_070723APB_FTO_319038 Punjab National Bank PUNB0534200 CHANDWA 1368
11 Balumath JH3406003006_070723APB_FTO_319038 State Bank of India SBIN0003534 LOHARDAGGA 1368
12 Balumath JH3406003006_070723APB_FTO_319038 State Bank of India SBIN0003573 ITKHORI 1368
13 Balumath JH3406003006_070723APB_FTO_319038 State Bank of India SBIN0009498 BHAISADON 73872
14 Balumath JH3406003006_070723APB_FTO_319038 Union Bank of India UBIN0564834 CHANDWA 8208
15 Balumath JH3406003006_070723APB_FTO_319038 Union Bank of India UBIN0570826 ARGORA 1368
16 Balumath JH3406003006_070723APB_FTO_319038 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
17 Balumath JH3406003006_070723APB_FTO_319038 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9576
18 Balumath JH3406003006_070723APB_FTO_319038 India Post Payments Bank IPOS0000001 LATEHAR 2736
19 Balumath JH3406003006_070723APB_FTO_319038 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736
20 Balumath JH3406003006_070723APB_FTO_319038 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368
21 Balumath JH3406003006_070723APB_FTO_319038 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SATBARWA-JRGB 1368
22 Balumath JH3406003006_070723APB_FTO_319038 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21888

Download In Excel