Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:40:23 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_190723APB_FTO_357856
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-06-003-007-001/4433
(Bhageya) 		3406003000NRG24180720230736430 19/07/2023 ANIL ORAON 3406003WL058389 ANIL ORAON 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3962941779 ANIL ORAON BANK OF BARODA(606985)
2 Balumath JH-06-003-007-004/4716
(Bhageya) 		3406003000NRG24180720230736490 19/07/2023 BIRENDRA YADAV 3406003WL058391 BIRENDRA YADAV 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3962941780 Birendra Yadav BANK OF BARODA(606985)
3 Balumath JH-06-003-007-005/5527
(Bhageya) 		3406003000NRG24190720230739585 19/07/2023 SANDHYA DEVI 3406003WL058694 SANDHYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3962941781 SANDHYA DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-007-005/5922
(Bhageya) 		3406003000NRG24190720230739587 19/07/2023 KRISHNA SANDARBH PANDEY 3406003WL058694 KRISHNA SANDARBH PANDEY 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3962941807 Mr. KRISHNA SANDARBH PANDEY CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-007-005/7988
(Bhageya) 		3406003000NRG24190720230739654 19/07/2023 GITA DEVI 3406003WL058697 GITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3962941782 Gita Devi BANK OF BARODA(606985)
6 Balumath JH-06-003-007-005/8997
(Bhageya) 		3406003000NRG24180720230736385 19/07/2023 SUDHA KUMARI 3406003WL058387 SUDHA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3962941808 SUDHA KUMARI BANK OF BARODA(606985)
SubTotal 8208 8208
7 Balumath JH-06-003-007-001/9092
(Bhageya) 		3406003000NRG24180720230736581 19/07/2023 RAJANTI DEVI 3406003WL058397 RAJANTI DEVI 00048 BKID0004828 1368 1368 Processed 28/07/2023 3962941775 RAJANTI KUMARI BANK OF INDIA(508505)
8 Balumath JH-06-003-007-002/7800
(Bhageya) 		3406003000NRG24190720230739701 19/07/2023 AARTI DEVI 3406003WL058700 AARTI DEVI 00048 BKID0004828 1368 1368 Processed 28/07/2023 3962941776 AARTI DEVI BANK OF INDIA(508505)
9 Balumath JH-06-003-007-002/81898
(Bhageya) 		3406003000NRG24180720230736550 19/07/2023 ANIL SAW 3406003WL058395 ANIL SAW 00048 BKID0004828 1368 1368 Processed 28/07/2023 3962941777 Anil Saw FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
10 Balumath JH-06-003-007-001/2007
(Bhageya) 		3406003000NRG24180720230736428 19/07/2023 INDRADEO OROAN 3406003WL058389 INDRADEO OROAN 00048 BKID0004912 1368 1368 Processed 28/07/2023 3962941778 INDRDEW ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
11 Balumath JH-06-003-007-001/3563
(Bhageya) 		3406003000NRG24180720230736429 19/07/2023 VIRJUN ORAON 3406003WL058389 VIRJUN ORAON 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962941783 Mr. VIRJUN ORAON VANANCHAL GRAMIN BANK(607210)
12 Balumath JH-06-003-007-001/3683
(Bhageya) 		3406003000NRG24180720230736456 19/07/2023 PARIKSHIT ORAON 3406003WL058390 PARIKSHIT ORAON 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962941784 Mr. Parikshit Oraon CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-007-001/4176
(Bhageya) 		3406003000NRG24180720230736458 19/07/2023 MONIKA KUMARI 3406003WL058390 MONIKA KUMARI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962941703 Miss. MONIKA KUMARI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-007-001/6079
(Bhageya) 		3406003000NRG24180720230736461 19/07/2023 ASHOK YADAV 3406003WL058390 ASHOK YADAV 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962941806 MR ASHOK YADAV STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-007-003/9617
(Bhageya) 		3406003000NRG24180720230736285 19/07/2023 SUKHDEV RAM 3406003WL058383 SUKHDEV RAM 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962941711 Mr. SUKHDEV RAM CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-007-004/4152
(Bhageya) 		3406003000NRG24180720230736489 19/07/2023 KALO DEVI 3406003WL058391 KALO DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962941769 Mrs. Kalo Devi CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-007-004/9763
(Bhageya) 		3406003000NRG24180720230736494 19/07/2023 GIRENDRA YADAV 3406003WL058391 GIRENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962941773 Mr. GIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
18 Balumath JH-06-003-007-005/12109
(Bhageya) 		3406003000NRG24190720230739577 19/07/2023 UMESH KUSHWAHA 3406003WL058694 UMESH KUSHWAHA 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962941771 Mr. UMESH MAHTO CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-007-005/6351
(Bhageya) 		3406003000NRG24180720230736295 19/07/2023 NANDIYA DEVI 3406003WL058384 NANDIYA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962941698 Mrs. NANDA DEVI ILLITRATE CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-007-005/7334
(Bhageya) 		3406003000NRG24180720230736299 19/07/2023 JAGDISH BHAGAT 3406003WL058384 JAGDISH BHAGAT 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962941772 MR JAGDISH BHAGAT STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-007-005/9743
(Bhageya) 		3406003000NRG24190720230739591 19/07/2023 HARSH WARDHAN 3406003WL058694 HARSH WARDHAN 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962941820 MR HARSHWARDHAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 15048 15048
22 Balumath JH-06-003-007-001/97342
(Bhageya) 		3406003000NRG24180720230736437 19/07/2023 URMILA DEVI 3406003WL058389 URMILA DEVI 00415 SBIN0002926 1368 1368 Processed 28/07/2023 3962941809 UrmilaDevi BANK OF BARODA(606985)
SubTotal 1368 1368
23 Balumath JH-06-003-007-001/10005
(Bhageya) 		3406003000NRG24180720230736575 19/07/2023 MANJU DEVI 3406003WL058397 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941753 MRS MANJU DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-001/104
(Bhageya) 		3406003000NRG24180720230736482 19/07/2023 RAM KUMAR YADAV 3406003WL058391 RAM KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941754 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-007-001/1240
(Bhageya) 		3406003000NRG24180720230736425 19/07/2023 JITENDRA PAHAN 3406003WL058389 JITENDRA PAHAN 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941739 MR JITENDRA MUNDA STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-007-001/1244
(Bhageya) 		3406003000NRG24180720230736453 19/07/2023 BIRENDRA YADAV 3406003WL058390 BIRENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941755 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-001/12582
(Bhageya) 		3406003000NRG24180720230736484 19/07/2023 BUTAN YADAV 3406003WL058391 BUTAN YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941774 MR BUTAN YADAV STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-007-001/12817
(Bhageya) 		3406003000NRG24180720230736594 19/07/2023 FULIYA DEVI 3406003WL058398 FULIYA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941728 MRS FULIYA DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-007-001/136946
(Bhageya) 		3406003000NRG24180720230736454 19/07/2023 PUNAM KUMARI 3406003WL058390 PUNAM KUMARI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941732 PUNAM KUMARI BANK OF INDIA(508505)
30 Balumath JH-06-003-007-001/15028
(Bhageya) 		3406003000NRG24180720230736427 19/07/2023 SAHADEW YADAV 3406003WL058389 SAHADEW YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941708 MR SAHADEO YADAV STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-007-001/29862
(Bhageya) 		3406003000NRG24180720230736595 19/07/2023 UMESH KUMAR YADAV 3406003WL058398 UMESH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941736 MR UMESH KUMAR YADAV STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-007-001/35
(Bhageya) 		3406003000NRG24180720230736577 19/07/2023 BADRI YADAV 3406003WL058397 BADRI YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941821 MR BADRI YADAV STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-007-001/57
(Bhageya) 		3406003000NRG24180720230736578 19/07/2023 KAMESWER MUNDA 3406003WL058397 KAMESWER MUNDA 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941819 MR KAMESHWAR PAHAN STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-007-001/6064
(Bhageya) 		3406003000NRG24180720230736433 19/07/2023 BABITA DEVI 3406003WL058389 BABITA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941760 MRS BABITA DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-007-001/6072
(Bhageya) 		3406003000NRG24180720230736460 19/07/2023 CHARAN YADAV 3406003WL058390 CHARAN YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941709 MR CHARAN YADAV STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-007-001/64
(Bhageya) 		3406003000NRG24180720230736462 19/07/2023 FOTO DEVI 3406003WL058390 FOTO DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941724 MRS FOTO DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-007-001/66329
(Bhageya) 		3406003000NRG24180720230736579 19/07/2023 NARESH KUMAR YADAV 3406003WL058397 NARESH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941713 MR NARESH KUMAR YADAV STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-007-001/69024
(Bhageya) 		3406003000NRG24180720230736580 19/07/2023 ETWARIYA DEVI 3406003WL058397 ETWARIYA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941763 MRS ETWARIYA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-007-001/7247
(Bhageya) 		3406003000NRG24180720230736597 19/07/2023 MUKESH YADAV 3406003WL058398 MUKESH YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941817 MUKESH YADAV SO JAGDISH YADAV UNION BANK OF INDIA(508500)
40 Balumath JH-06-003-007-001/8175
(Bhageya) 		3406003000NRG24180720230736487 19/07/2023 NAMITA DEVI 3406003WL058391 NAMITA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941770 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-007-001/8518
(Bhageya) 		3406003000NRG24180720230736463 19/07/2023 BASANT YADAV 3406003WL058390 BASANT YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941727 MR BASANT YADAV STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-007-001/9093
(Bhageya) 		3406003000NRG24180720230736582 19/07/2023 UPENDRA YADAV 3406003WL058397 UPENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941718 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-007-001/9287
(Bhageya) 		3406003000NRG24180720230736436 19/07/2023 DHANESHWAR YADAV 3406003WL058389 DHANESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941695 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-007-001/9671
(Bhageya) 		3406003000NRG24180720230736465 19/07/2023 SARITA DEVI 3406003WL058390 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941756 MRS SARITA DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-007-002/121
(Bhageya) 		3406003000NRG24180720230736537 19/07/2023 RABINDRA SAW 3406003WL058395 RABINDRA SAW 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941743 Mr. RABINDER SAV CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-007-002/20752
(Bhageya) 		3406003000NRG24180720230736539 19/07/2023 SANTOSH SAW 3406003WL058395 SANTOSH SAW 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941717 MR SANTOSH SAW STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-007-002/2094
(Bhageya) 		3406003000NRG24190720230739698 19/07/2023 BADAN SAW 3406003WL058700 BADAN SAW 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941737 SURESH SAW BANK OF INDIA(508505)
48 Balumath JH-06-003-007-002/242
(Bhageya) 		3406003000NRG24180720230736540 19/07/2023 TUTU DEVI 3406003WL058395 TUTU DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941701 MRS TUTU DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-007-002/249
(Bhageya) 		3406003000NRG24190720230739699 19/07/2023 KABUTRI DEVI 3406003WL058700 KABUTRI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941690 SUBODH SAO STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-007-002/3091
(Bhageya) 		3406003000NRG24180720230736541 19/07/2023 MAMTA DEVI 3406003WL058395 MAMTA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941706 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-007-002/410
(Bhageya) 		3406003000NRG24180720230736542 19/07/2023 LAKHAN SAW 3406003WL058395 LAKHAN SAW 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941741 MR LAKHAN SAW STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-007-002/422
(Bhageya) 		3406003000NRG24180720230736543 19/07/2023 RITWA DEVI 3406003WL058395 RITWA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941700 MRS RITWA DEVI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-007-002/5050
(Bhageya) 		3406003000NRG24190720230739700 19/07/2023 RUBI DEVI 3406003WL058700 RUBI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941752 MRS RUBI DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-007-002/5068
(Bhageya) 		3406003000NRG24180720230736544 19/07/2023 RINKI DEVI 3406003WL058395 RINKI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941729 MRS RINKI DEVI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-007-002/6054
(Bhageya) 		3406003000NRG24180720230736545 19/07/2023 RAMESH SAW 3406003WL058395 RAMESH SAW 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941714 MR RAMESH SAW STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-007-002/6058
(Bhageya) 		3406003000NRG24180720230736546 19/07/2023 TETARI DEVI 3406003WL058395 TETARI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941742 MRS TETARI DEVI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-007-002/6059
(Bhageya) 		3406003000NRG24180720230736547 19/07/2023 PUTUL DEVI 3406003WL058395 PUTUL DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941751 MRS PUTULU DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-007-002/6251
(Bhageya) 		3406003000NRG24180720230736548 19/07/2023 VIJENDRA SAW 3406003WL058395 VIJENDRA SAW 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941740 Mr. BIJENDRA SAW VANANCHAL GRAMIN BANK(607210)
59 Balumath JH-06-003-007-002/651
(Bhageya) 		3406003000NRG24180720230736549 19/07/2023 JAGESHWAR SAW 3406003WL058395 JAGESHWAR SAW 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941704 MR JAGESHWAR SAW STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-007-002/8201
(Bhageya) 		3406003000NRG24190720230739702 19/07/2023 VIDYWANTI DEVI 3406003WL058700 VIDYWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941705 MS VIDYWANTI KUMARI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-007-002/8202
(Bhageya) 		3406003000NRG24190720230739703 19/07/2023 SHIVAM KUMAR 3406003WL058700 SHIVAM KUMAR 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941745 MR SHIVAM KUMAR STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-007-003/12815
(Bhageya) 		3406003000NRG24180720230736598 19/07/2023 RAJENDAR YADAV 3406003WL058398 RAJENDAR YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941818 Rajendra Yadav BANK OF BARODA(606985)
63 Balumath JH-06-003-007-003/13423
(Bhageya) 		3406003000NRG24180720230736279 19/07/2023 ETAVA MOCHI 3406003WL058383 ETAVA MOCHI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941725 MR ETWA MOCHI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-007-003/2528
(Bhageya) 		3406003000NRG24180720230736280 19/07/2023 SANDEEP RAM 3406003WL058383 SANDEEP RAM 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941719 SANDEEP RAM PUNJAB NATIONAL BANK(508568)
65 Balumath JH-06-003-007-003/2708
(Bhageya) 		3406003000NRG24180720230736641 19/07/2023 CHANDRADEV RAM 3406003WL058400 CHANDRADEV RAM 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941689 CHANDRADEV RAM STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-007-003/3433
(Bhageya) 		3406003000NRG24180720230736644 19/07/2023 SANCHARIYA DEVI 3406003WL058400 SANCHARIYA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941746 MRS SHANICHARIYA KUMARI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-007-003/425
(Bhageya) 		3406003000NRG24180720230736646 19/07/2023 RAMPYARE MUNDA 3406003WL058400 RAMPYARE MUNDA 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941816 MR RAMPYARE MUNDA STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-007-003/427
(Bhageya) 		3406003000NRG24180720230736647 19/07/2023 BABULAL MUNDA 3406003WL058400 BABULAL MUNDA 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941726 MR BABULAL MUNDA STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-007-003/46
(Bhageya) 		3406003000NRG24180720230736281 19/07/2023 AMERIKA RAM 3406003WL058383 AMERIKA RAM 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941762 MR AMERIKA RAM STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-007-003/5124
(Bhageya) 		3406003000NRG24180720230736648 19/07/2023 BARISO DEVI 3406003WL058400 BARISO DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941730 Bariso Devi FINO PAYMENTS BANK LTD(608001)
71 Balumath JH-06-003-007-003/8006
(Bhageya) 		3406003000NRG24180720230736282 19/07/2023 ANECHHI DEVI 3406003WL058383 ANECHHI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941761 MRS ANECHHI DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-007-003/85831
(Bhageya) 		3406003000NRG24180720230736650 19/07/2023 RAJKUMAR MUNDA 3406003WL058400 RAJKUMAR MUNDA 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941747 SHRI RAJKUMAR MUNDA STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-007-004/268
(Bhageya) 		3406003000NRG24180720230736488 19/07/2023 RAJESH YADAV 3406003WL058391 RAJESH YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941710 MR RAJESH YADAV STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-007-004/3213
(Bhageya) 		3406003000NRG24180720230736438 19/07/2023 SHANTI DEVI 3406003WL058389 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941767 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-007-004/5174
(Bhageya) 		3406003000NRG24180720230736492 19/07/2023 BINDIYA DEVI 3406003WL058391 BINDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941738 MRS BINDIYA DEVI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-007-005/12111
(Bhageya) 		3406003000NRG24190720230739579 19/07/2023 VISHNATH KUMAR 3406003WL058694 VISHNATH KUMAR 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941733 MR VISNATH KUMAR STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-007-005/12917
(Bhageya) 		3406003000NRG24190720230739645 19/07/2023 RAJANTI KUMARI 3406003WL058697 RAJANTI KUMARI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941722 MS RAJANITI KUMARI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-007-005/2703
(Bhageya) 		3406003000NRG24180720230736309 19/07/2023 SURAJ GANJHU 3406003WL058385 SURAJ GANJHU 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941822 MR SURAJ GANJHU STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-007-005/2898
(Bhageya) 		3406003000NRG24190720230739580 19/07/2023 ANUP KUMAR 3406003WL058694 ANUP KUMAR 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941720 MR ANUPKUMAR KUMAR STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-007-005/3132
(Bhageya) 		3406003000NRG24180720230736380 19/07/2023 ANITA KUMARI 3406003WL058387 ANITA KUMARI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941735 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-007-005/347
(Bhageya) 		3406003000NRG24190720230739581 19/07/2023 SUMITRA DEVI 3406003WL058694 SUMITRA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941749 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-007-005/355
(Bhageya) 		3406003000NRG24180720230736381 19/07/2023 SUSHILA ORAIN 3406003WL058387 SUSHILA ORAIN 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941721 MRS SUSHILA ORAIN STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-007-005/4025
(Bhageya) 		3406003000NRG24180720230736382 19/07/2023 BISANI DEVI 3406003WL058387 BISANI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941750 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-007-005/41394
(Bhageya) 		3406003000NRG24180720230736310 19/07/2023 USHA DEVI 3406003WL058385 USHA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941716 Usha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
85 Balumath JH-06-003-007-005/4784
(Bhageya) 		3406003000NRG24180720230736311 19/07/2023 RANI DEVI 3406003WL058385 RANI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941765 MRS RANI DEVI STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-007-005/4820
(Bhageya) 		3406003000NRG24190720230739582 19/07/2023 SUKHDEV GANJHU 3406003WL058694 SUKHDEV GANJHU 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941812 MR SUKHDEV GANJHU STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-007-005/483
(Bhageya) 		3406003000NRG24190720230739648 19/07/2023 RANGLAL GANJHU 3406003WL058697 RANGLAL GANJHU 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941707 Ranglal Ganjhu BANK OF BARODA(606985)
88 Balumath JH-06-003-007-005/5183
(Bhageya) 		3406003000NRG24190720230739649 19/07/2023 PARMODE YADAV 3406003WL058697 PARMODE YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941814 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-007-005/5185
(Bhageya) 		3406003000NRG24190720230739584 19/07/2023 PINTU YADAV 3406003WL058694 PINTU YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941813 MR PINTU YADAV STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-007-005/55762
(Bhageya) 		3406003000NRG24190720230739651 19/07/2023 SIMA DEVI 3406003WL058697 SIMA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941758 MRS SIMA DEVI STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-007-005/5980
(Bhageya) 		3406003000NRG24180720230736383 19/07/2023 CHHUTAVA BHAGAT 3406003WL058387 CHHUTAVA BHAGAT 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941734 MR CHHUTAVA BHAGAT STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-007-005/6354
(Bhageya) 		3406003000NRG24180720230736296 19/07/2023 SANGITA DEVI 3406003WL058384 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941757 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-007-005/667
(Bhageya) 		3406003000NRG24190720230739652 19/07/2023 LALITA DEVI 3406003WL058697 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941811 MISS LALITA DEVI STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-007-005/6920
(Bhageya) 		3406003000NRG24190720230739588 19/07/2023 DULI DEVI 3406003WL058694 DULI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941815 MRS DULI DEVI STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-007-005/7164
(Bhageya) 		3406003000NRG24180720230736384 19/07/2023 YUGESH ORAON 3406003WL058387 YUGESH ORAON 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941702 Mr. YUGESH URAON CENTRAL BANK OF INDIA(607115)
96 Balumath JH-06-003-007-005/7247
(Bhageya) 		3406003000NRG24180720230736298 19/07/2023 URMILA GANJHU 3406003WL058384 URMILA GANJHU 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941810 MRS URMILA DEVI STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-007-005/7291
(Bhageya) 		3406003000NRG24190720230739653 19/07/2023 BIRENDRA KUMAR YADAV 3406003WL058697 BIRENDRA KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941744 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-007-005/8020
(Bhageya) 		3406003000NRG24190720230739655 19/07/2023 BHAGIRATH PAHAN 3406003WL058697 BHAGIRATH PAHAN 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941712 MR BHAGIRATH PAHAN STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-007-005/8073
(Bhageya) 		3406003000NRG24180720230736300 19/07/2023 SOBHA DEVI 3406003WL058384 SOBHA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941715 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-007-005/8104
(Bhageya) 		3406003000NRG24190720230739656 19/07/2023 MANGRU BHAGAT 3406003WL058697 MANGRU BHAGAT 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941731 MR MANGRU BHAGAT STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-007-005/8394
(Bhageya) 		3406003000NRG24190720230739589 19/07/2023 KUNIKA DEVI 3406003WL058694 KUNIKA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941766 MISS KUNIKA DEVI STATE BANK OF INDIA(508548)
102 Balumath JH-06-003-007-005/8967
(Bhageya) 		3406003000NRG24190720230739657 19/07/2023 RAJENDRA YADAV 3406003WL058697 RAJENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941759 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-007-005/8968
(Bhageya) 		3406003000NRG24190720230739658 19/07/2023 REKHA DEVI 3406003WL058697 REKHA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941764 MRS REKHA DEVI STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-007-005/9076
(Bhageya) 		3406003000NRG24180720230736314 19/07/2023 MAHAVIR GANJHU 3406003WL058385 MAHAVIR GANJHU 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941748 MR MAHAVIR GANJHU STATE BANK OF INDIA(508548)
105 Balumath JH-06-003-007-005/9238
(Bhageya) 		3406003000NRG24190720230739590 19/07/2023 SANGITA DEVI 3406003WL058694 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941768 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-007-005/9240
(Bhageya) 		3406003000NRG24190720230739660 19/07/2023 MINA KUMARI 3406003WL058697 MINA KUMARI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962941723 MS MINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 114912 114912
107 Balumath JH-06-003-007-005/8801
(Bhageya) 		3406003000NRG24180720230736301 19/07/2023 GITA DEVI 3406003WL058384 GITA DEVI 00462 UCBA0002762 1368 1368 Processed 28/07/2023 3962941699 GITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
108 Balumath JH-06-003-007-001/8567
(Bhageya) 		3406003000NRG24180720230736464 19/07/2023 BASANT KUMAR YADAV 3406003WL058390 BASANT KUMAR YADAV 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3962941788 Basant Kumar Yadav FINO PAYMENTS BANK LTD(608001)
109 Balumath JH-06-003-007-003/13422
(Bhageya) 		3406003000NRG24180720230736278 19/07/2023 PRAVATIYA DEVI 3406003WL058383 PRAVATIYA DEVI 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3962941787 PRAVATIYA DEVI UNION BANK OF INDIA(508500)
110 Balumath JH-06-003-007-005/6975
(Bhageya) 		3406003000NRG24180720230736297 19/07/2023 RUPSHRI KUMARI 3406003WL058384 RUPSHRI KUMARI 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3962941805 RUPSHREE KUMARI BANK OF BARODA(606985)
111 Balumath JH-06-003-014-004/2013
(Murpa) 		3406003000NRG24180720230736601 19/07/2023 BASANTI DEVI 3406003WL058398 BASANTI DEVI 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3962941786 BASANTI KUMARI BANK OF INDIA(508505)
SubTotal 5472 5472
112 Balumath JH-06-003-007-001/1246
(Bhageya) 		3406003000NRG24180720230736483 19/07/2023 SIBAN YADAV 3406003WL058391 SIBAN YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962941794 Shri SHIBAN YADAV VANANCHAL GRAMIN BANK(607210)
113 Balumath JH-06-003-007-002/92
(Bhageya) 		3406003000NRG24180720230736551 19/07/2023 PRAMOD KUMAR SAW 3406003WL058395 PRAMOD KUMAR SAW 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962941790 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
114 Balumath JH-06-003-007-003/3395
(Bhageya) 		3406003000NRG24180720230736643 19/07/2023 BIMLA DEVI 3406003WL058400 BIMLA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962941795 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
115 Balumath JH-06-003-007-003/3560
(Bhageya) 		3406003000NRG24180720230736645 19/07/2023 PRAWEEN RAM 3406003WL058400 PRAWEEN RAM 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962941796 Mr. PRAVEEN RAM VANANCHAL GRAMIN BANK(607210)
116 Balumath JH-06-003-007-003/8051
(Bhageya) 		3406003000NRG24180720230736649 19/07/2023 ANITA DEVI 3406003WL058400 ANITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962941803 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
117 Balumath JH-06-003-007-005/8972
(Bhageya) 		3406003000NRG24190720230739659 19/07/2023 BHIMA GANJHU 3406003WL058697 BHIMA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962941789 Mr. BHIMA GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
118 Balumath JH-06-003-007-001/18451
(Bhageya) 		3406003000NRG24180720230736485 19/07/2023 ISHWAR YADAV 3406003WL058391 ISHWAR YADAV 00688 FINO0001001 1368 1368 Processed 28/07/2023 3962941691 Ishwar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
119 Balumath JH-06-003-007-001/10248
(Bhageya) 		3406003000NRG24180720230736593 19/07/2023 SANTOSH YADAV 3406003WL058398 SANTOSH YADAV 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962941693 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
120 Balumath JH-06-003-007-001/29863
(Bhageya) 		3406003000NRG24180720230736596 19/07/2023 LALAN KUMAR 3406003WL058398 LALAN KUMAR 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962941694 Lalan Kumar FINO PAYMENTS BANK LTD(608001)
121 Balumath JH-06-003-007-004/10250
(Bhageya) 		3406003000NRG24180720230736599 19/07/2023 JITENDRA YADAV 3406003WL058398 JITENDRA YADAV 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962941823 Jitendra Yadav FINO PAYMENTS BANK LTD(608001)
122 Balumath JH-06-003-007-005/8651
(Bhageya) 		3406003000NRG24180720230736313 19/07/2023 BABITA DEVI 3406003WL058385 BABITA DEVI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962941692 Babita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
123 Balumath JH-06-003-007-001/12581
(Bhageya) 		3406003000NRG24180720230736426 19/07/2023 RAJU YADAV 3406003WL058389 RAJU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962941802 Mr. Raju Yadav VANANCHAL GRAMIN BANK(607210)
124 Balumath JH-06-003-007-001/2874
(Bhageya) 		3406003000NRG24180720230736576 19/07/2023 RANJAY YADAV 3406003WL058397 RANJAY YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962941798 Shri RANJAY YADAV VANANCHAL GRAMIN BANK(607210)
125 Balumath JH-06-003-007-001/3767
(Bhageya) 		3406003000NRG24180720230736457 19/07/2023 SHARMILA KUMARI 3406003WL058390 SHARMILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962941697 Mrs. SHARMILA KUMARI VANANCHAL GRAMIN BANK(607210)
126 Balumath JH-06-003-007-001/6074
(Bhageya) 		3406003000NRG24180720230736486 19/07/2023 SABITA DEVI 3406003WL058391 SABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962941797 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
127 Balumath JH-06-003-007-001/87685
(Bhageya) 		3406003000NRG24180720230736434 19/07/2023 GEETA DEVI 3406003WL058389 GEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962941696 Geeta Devi FINO PAYMENTS BANK LTD(608001)
128 Balumath JH-06-003-007-001/8948
(Bhageya) 		3406003000NRG24180720230736435 19/07/2023 INDRAMANI DEVI 3406003WL058389 INDRAMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962941799 Mrs. INDRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
129 Balumath JH-06-003-007-001/9094
(Bhageya) 		3406003000NRG24180720230736583 19/07/2023 DILIP KUMAR YADAV 3406003WL058397 DILIP KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962941800 Mr. DILIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
130 Balumath JH-06-003-007-003/9181
(Bhageya) 		3406003000NRG24180720230736284 19/07/2023 JIRMANIYA DEVI 3406003WL058383 JIRMANIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962941804 Mrs. JIRMANIYA DEVI VANANCHAL GRAMIN BANK(607210)
131 Balumath JH-06-003-007-004/4817
(Bhageya) 		3406003000NRG24180720230736491 19/07/2023 ASHISH YADAV 3406003WL058391 ASHISH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962941792 Mr. ASHISH YADAV VANANCHAL GRAMIN BANK(607210)
132 Balumath JH-06-003-007-004/9706
(Bhageya) 		3406003000NRG24180720230736493 19/07/2023 SIMA KUMARI 3406003WL058391 SIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962941791 Miss. SEEMA KUMARI VANANCHAL GRAMIN BANK(607210)
133 Balumath JH-06-003-007-004/9969
(Bhageya) 		3406003000NRG24180720230736495 19/07/2023 KAVITA KUMARI 3406003WL058391 KAVITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962941793 Mrs. KAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
134 Balumath JH-06-003-007-005/18910
(Bhageya) 		3406003000NRG24190720230739646 19/07/2023 DHANU BHAGAT 3406003WL058697 DHANU BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962941801 Mr. DHANU BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
135 Balumath JH-06-003-007-004/1384
(Bhageya) 		3406003000NRG24180720230736466 19/07/2023 GYAN KUMAR YADAV 3406003WL058390 GYAN KUMAR YADAV 00703 AIRP0000001 1368 1368 Processed 28/07/2023 3962941785 Mr. GYAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 184680 184680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_190723APB_FTO_357856 Bank of Baroda BARB0LATEHA Latehar Jharkhand 8208
2 Balumath JH3406003007_190723APB_FTO_357856 BANK OF INDIA BKID0004828 TANDWA 4104
3 Balumath JH3406003007_190723APB_FTO_357856 BANK OF INDIA BKID0004912 KHELARI 1368
4 Balumath JH3406003007_190723APB_FTO_357856 Central Bank Of India CBIN0281573 BALUMATH 15048
5 Balumath JH3406003007_190723APB_FTO_357856 State Bank of India SBIN0002926 CHANDWA 1368
6 Balumath JH3406003007_190723APB_FTO_357856 State Bank of India SBIN0009498 BHAISADON 114912
7 Balumath JH3406003007_190723APB_FTO_357856 UCO Bank UCBA0002762 THAKURGAON 1368
8 Balumath JH3406003007_190723APB_FTO_357856 Union Bank of India UBIN0564834 CHANDWA 5472
9 Balumath JH3406003007_190723APB_FTO_357856 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 8208
10 Balumath JH3406003007_190723APB_FTO_357856 Fino Payments Bank Ltd FINO0001001 Sativali 1368
11 Balumath JH3406003007_190723APB_FTO_357856 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
12 Balumath JH3406003007_190723APB_FTO_357856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 12312
13 Balumath JH3406003007_190723APB_FTO_357856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2736
14 Balumath JH3406003007_190723APB_FTO_357856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MISHROL 1368
15 Balumath JH3406003007_190723APB_FTO_357856 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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