Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:24:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_190823APB_FTO_456760
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-06-003-007-004/5480
(Bhageya) 		3406003000NRG24190820231002782 19/08/2023 AKHLESH KUMAR YADAV 3406003WL076898 AKHLESH KUMAR YADAV 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810976970 AKHLESH KUMAR YADAV BANK OF BARODA(606985)
2 Balumath JH-06-003-007-004/8425
(Bhageya) 		3406003000NRG24190820231002756 19/08/2023 FAGUNA MUNDA 3406003WL076897 FAGUNA MUNDA 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810976972 FAGUNA MUNDA BANK OF BARODA(606985)
3 Balumath JH-06-003-007-005/8997
(Bhageya) 		3406003000NRG24190820231002511 19/08/2023 SUDHA KUMARI 3406003WL076882 SUDHA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810976971 SUDHA KUMARI BANK OF BARODA(606985)
4 Balumath JH-06-003-014-004/97611
(Murpa) 		3406003000NRG24190820231002476 19/08/2023 SUNITA DEVI 3406003WL076880 SUNITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810976973 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
5 Balumath JH-06-003-014-004/859910
(Murpa) 		3406003000NRG24190820231002474 19/08/2023 MAMITA DEVI 3406003WL076880 MAMITA DEVI 00048 BKID0004880 1368 1368 Processed 22/09/2023 5810976968 MAMITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
6 Balumath JH-06-003-007-004/2034
(Bhageya) 		3406003000NRG24190820231002750 19/08/2023 SUJIT KUMAR YADAV 3406003WL076897 SUJIT KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810976969 MR SUJIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 Balumath JH-06-003-007-003/2035
(Bhageya) 		3406003000NRG24190820231002690 19/08/2023 GUDU GANJHU 3406003WL076894 GUDU GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810976907 Mr. GUDU GANJHU CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-007-003/4618
(Bhageya) 		3406003000NRG24190820231002775 19/08/2023 SHRAVAN YADAV 3406003WL076898 SHRAVAN YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810976963 Shravan Yadav FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-007-003/7140
(Bhageya) 		3406003000NRG24190820231002691 19/08/2023 KAILA GANJHU 3406003WL076894 KAILA GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810976888 Mr. KAILA GANJHU VANANCHAL GRAMIN BANK(607210)
10 Balumath JH-06-003-007-003/79453
(Bhageya) 		3406003000NRG24190820231002704 19/08/2023 MONIKA DEVI 3406003WL076895 MONIKA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810976965 MONIKA DEVI BANK OF BARODA(606985)
11 Balumath JH-06-003-007-003/79457
(Bhageya) 		3406003000NRG24190820231002722 19/08/2023 PHUL DEVI 3406003WL076896 PHUL DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810976978 MRS PHUL KUMARI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-007-004/4905
(Bhageya) 		3406003000NRG24190820231002673 19/08/2023 PUNAM KUMARI 3406003WL076892 PUNAM KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810976962 Miss. PUNAM KUMARI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-007-004/6603
(Bhageya) 		3406003000NRG24190820231002625 19/08/2023 BINOD ORAON 3406003WL076889 BINOD ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810976895 Binod Oraon FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-007-005/12316
(Bhageya) 		3406003000NRG24190820231002568 19/08/2023 UJJWAL KUMAR TIWARI 3406003WL076886 UJJWAL KUMAR TIWARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810976916 Mr. UJJWAL KUMAR TIWARI CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-007-005/1295
(Bhageya) 		3406003000NRG24190820231002569 19/08/2023 KATYAYANI KUMARI 3406003WL076886 KATYAYANI KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810976959 Miss. KATYAYANI KUMARI CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-007-005/37731
(Bhageya) 		3406003000NRG24190820231002570 19/08/2023 BIKASH KUMAR GANJHU 3406003WL076886 BIKASH KUMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810976975 MR BIKASH KUMAR GANJHU STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-007-005/37738
(Bhageya) 		3406003000NRG24190820231002611 19/08/2023 SAPNA DEVI 3406003WL076888 SAPNA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810976976 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-007-005/4783
(Bhageya) 		3406003000NRG24190820231002524 19/08/2023 ANIL GANJHU 3406003WL076883 ANIL GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810976961 Anil Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
19 Balumath JH-06-003-007-005/6351
(Bhageya) 		3406003000NRG24190820231002494 19/08/2023 NANDIYA DEVI 3406003WL076881 NANDIYA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810976887 Mrs. NANDA DEVI ILLITRATE CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-007-005/7334
(Bhageya) 		3406003000NRG24190820231002496 19/08/2023 JAGDISH BHAGAT 3406003WL076881 JAGDISH BHAGAT 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810976964 MR JAGDISH BHAGAT STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-007-005/92090
(Bhageya) 		3406003000NRG24190820231002649 19/08/2023 SUMAN KUMAR 3406003WL076890 SUMAN KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810976977 Suman Kumar FINO PAYMENTS BANK LTD(608001)
22 Balumath JH-06-003-014-004/3312
(Murpa) 		3406003000NRG24190820231002709 19/08/2023 KAUSHILLYA DEVI 3406003WL076895 KAUSHILLYA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810976979 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-014-004/51791
(Murpa) 		3406003000NRG24190820231002728 19/08/2023 SHANTI DEVI 3406003WL076896 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810976974 SHANTI DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-014-004/7847
(Murpa) 		3406003000NRG24190820231002730 19/08/2023 SATENDRA KUMAR YADAV 3406003WL076896 SATENDRA KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810976890 SATYENDRA KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 24624 24624
25 Balumath JH-06-003-007-003/2356
(Bhageya) 		3406003000NRG24190820231002590 19/08/2023 SARSOIYA DEVI 3406003WL076887 SARSOIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976928 MRS SARSAIYA DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-007-003/422
(Bhageya) 		3406003000NRG24190820231002745 19/08/2023 SANGITA DEVI 3406003WL076897 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976926 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-003/475
(Bhageya) 		3406003000NRG24190820231002702 19/08/2023 FALINDRA GANJHU 3406003WL076895 FALINDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976911 MR FALINDRA GANJHU STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-007-003/5783
(Bhageya) 		3406003000NRG24190820231002592 19/08/2023 SUKUL GANJHU 3406003WL076887 SUKUL GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976929 MR SUKUL GANJHU STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-007-003/6624
(Bhageya) 		3406003000NRG24190820231002594 19/08/2023 CHARKA GANJHU 3406003WL076887 CHARKA GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976927 MR CHARKA GANJHU STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-007-003/6628
(Bhageya) 		3406003000NRG24190820231002595 19/08/2023 RABU GANJHU 3406003WL076887 RABU GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976931 MR RABU GANJHU STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-007-003/7021
(Bhageya) 		3406003000NRG24190820231002640 19/08/2023 SITAMANI DEVI 3406003WL076890 SITAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976925 Sitamani Devi FINO PAYMENTS BANK LTD(608001)
32 Balumath JH-06-003-007-003/9171
(Bhageya) 		3406003000NRG24190820231002641 19/08/2023 MANGRA ORAON 3406003WL076890 MANGRA ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976950 Mangra Oraon FINO PAYMENTS BANK LTD(608001)
33 Balumath JH-06-003-007-004/12560
(Bhageya) 		3406003000NRG24190820231002776 19/08/2023 RUPA KUMARI 3406003WL076898 RUPA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976923 Mrs. Rupa Kumari CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-007-004/2020
(Bhageya) 		3406003000NRG24190820231002748 19/08/2023 JAYPAL YADAV 3406003WL076897 JAYPAL YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976936 MR JAYPAL YADAV STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-007-004/2063
(Bhageya) 		3406003000NRG24190820231002795 19/08/2023 MUNO DEVI 3406003WL076899 MUNO DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976943 MISS MUNO DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-007-004/24101
(Bhageya) 		3406003000NRG24190820231002751 19/08/2023 BANDHU YADAV 3406003WL076897 BANDHU YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976898 MR BANDHU YADAV STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-007-004/247
(Bhageya) 		3406003000NRG24190820231002660 19/08/2023 BASANTI DEVI 3406003WL076891 BASANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976891 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-007-004/33073
(Bhageya) 		3406003000NRG24190820231002661 19/08/2023 KANTI KUMARI 3406003WL076891 KANTI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976892 MISS KANTI KUMARI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-007-004/3582
(Bhageya) 		3406003000NRG24190820231002777 19/08/2023 BABULAL YADAV 3406003WL076898 BABULAL YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976897 MR BABULAL YADAV STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-007-004/3665
(Bhageya) 		3406003000NRG24190820231002752 19/08/2023 BHIKHRAM BHAGAT 3406003WL076897 BHIKHRAM BHAGAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976899 MR BHIKHRAM BHAGAT STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-007-004/4006
(Bhageya) 		3406003000NRG24190820231002670 19/08/2023 DILESHAWAR KR YADAV 3406003WL076892 DILESHAWAR KR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976886 Mr. DILESHWAR KUMAR YADAV CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-007-004/4008
(Bhageya) 		3406003000NRG24190820231002671 19/08/2023 RITESH KR YADAV 3406003WL076892 RITESH KR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976930 Ritesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
43 Balumath JH-06-003-007-004/4011
(Bhageya) 		3406003000NRG24190820231002778 19/08/2023 SHARMILA DEVI 3406003WL076898 SHARMILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976913 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-007-004/5260
(Bhageya) 		3406003000NRG24190820231002781 19/08/2023 DINESH KUMAR YADAV 3406003WL076898 DINESH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976922 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-007-004/6277
(Bhageya) 		3406003000NRG24190820231002753 19/08/2023 BIRSI DEVI 3406003WL076897 BIRSI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976956 MRS BIRSI DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-007-004/6278
(Bhageya) 		3406003000NRG24190820231002783 19/08/2023 JAMO KUMARI 3406003WL076898 JAMO KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976917 MS JAMO KUMARI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-007-004/6601
(Bhageya) 		3406003000NRG24190820231002623 19/08/2023 RAMESH KUMAR YADAV 3406003WL076889 RAMESH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976932 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-007-004/6605
(Bhageya) 		3406003000NRG24190820231002626 19/08/2023 PREM KUMAR 3406003WL076889 PREM KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976940 MR PREM KUMAR STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-007-004/8818
(Bhageya) 		3406003000NRG24190820231002757 19/08/2023 LALITA DEVI 3406003WL076897 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976957 MRS LALITA DEVI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-007-004/9339
(Bhageya) 		3406003000NRG24190820231002758 19/08/2023 SAKUL YADAV 3406003WL076897 SAKUL YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976901 MR SAKLU YADAV STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-007-005/13359
(Bhageya) 		3406003000NRG24190820231002554 19/08/2023 GANESH ORAON 3406003WL076885 GANESH ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976941 MR GANESH ORAON STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-007-005/134619
(Bhageya) 		3406003000NRG24190820231002534 19/08/2023 SUSIL ORAON 3406003WL076884 SUSIL ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976896 Mr. SUSHIL ORAON VANANCHAL GRAMIN BANK(607210)
53 Balumath JH-06-003-007-005/1346244
(Bhageya) 		3406003000NRG24190820231002646 19/08/2023 GANDORI DEVI 3406003WL076890 GANDORI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976921 MRS GANDARI DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-007-005/1350
(Bhageya) 		3406003000NRG24190820231002606 19/08/2023 URMILA DEVI 3406003WL076888 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976937 MISS URMILA DEVI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-007-005/1436
(Bhageya) 		3406003000NRG24190820231002520 19/08/2023 FULMANIYA DEVI 3406003WL076883 FULMANIYA DEVI 00415 SBIN0009498 1368 1368 Rejected 22/09/2023 5810976915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Balumath JH-06-003-007-005/18124
(Bhageya) 		3406003000NRG24190820231002504 19/08/2023 SITA GANJHU 3406003WL076882 SITA GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976904 MR SITA GANJHU STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-007-005/19000
(Bhageya) 		3406003000NRG24190820231002607 19/08/2023 GUDIYADEVI 3406003WL076888 GUDIYADEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976951 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-007-005/19302
(Bhageya) 		3406003000NRG24190820231002608 19/08/2023 RAHUL KUMAR 3406003WL076888 RAHUL KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976938 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-007-005/19520
(Bhageya) 		3406003000NRG24190820231002535 19/08/2023 DHARMCHAND ORAON 3406003WL076884 DHARMCHAND ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976958 MR DHARAMCHAND ORAON STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-007-005/2703
(Bhageya) 		3406003000NRG24190820231002522 19/08/2023 SURAJ GANJHU 3406003WL076883 SURAJ GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976900 MR SURAJ GANJHU STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-007-005/2858
(Bhageya) 		3406003000NRG24190820231002557 19/08/2023 JHARI ORAON 3406003WL076885 JHARI ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976912 Mr. JAHRI ORAON CENTRAL BANK OF INDIA(607115)
62 Balumath JH-06-003-007-005/3112
(Bhageya) 		3406003000NRG24190820231002609 19/08/2023 SURESH ORAON 3406003WL076888 SURESH ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976924 MR SURESH ORAON STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-007-005/34672
(Bhageya) 		3406003000NRG24190820231002610 19/08/2023 ANITA DEVI 3406003WL076888 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976919 MRS ANITA DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-007-005/353
(Bhageya) 		3406003000NRG24190820231002539 19/08/2023 GITA DEVI 3406003WL076884 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976939 MISS GITA DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-007-005/353
(Bhageya) 		3406003000NRG24190820231002538 19/08/2023 VIKASH ORAON 3406003WL076884 VIKASH ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976934 MR VIKASH ORAON STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-007-005/354
(Bhageya) 		3406003000NRG24190820231002540 19/08/2023 RAJU ORAON 3406003WL076884 RAJU ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976933 MR RAJU ORAON STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-007-005/355
(Bhageya) 		3406003000NRG24190820231002506 19/08/2023 SUSHILA ORAIN 3406003WL076882 SUSHILA ORAIN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976920 MRS SUSHILA ORAIN STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-007-005/358
(Bhageya) 		3406003000NRG24190820231002541 19/08/2023 PARWATI DEVI 3406003WL076884 PARWATI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976918 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-007-005/361
(Bhageya) 		3406003000NRG24190820231002542 19/08/2023 DINESH ORAON 3406003WL076884 DINESH ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976902 MR DINESH ORAON STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-007-005/37734
(Bhageya) 		3406003000NRG24190820231002571 19/08/2023 DINESH KUMAR MUNDA 3406003WL076886 DINESH KUMAR MUNDA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976947 MR DINESH KUMAR MUNDA STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-007-005/37737
(Bhageya) 		3406003000NRG24190820231002572 19/08/2023 MADHU DEVI 3406003WL076886 MADHU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976955 MRS MADHU DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-007-005/37739
(Bhageya) 		3406003000NRG24190820231002573 19/08/2023 VINOD KUMAR TIWARI 3406003WL076886 VINOD KUMAR TIWARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976966 Mr. VINOD KUMAR TIWARI CENTRAL BANK OF INDIA(607115)
73 Balumath JH-06-003-007-005/4025
(Bhageya) 		3406003000NRG24190820231002507 19/08/2023 BISANI DEVI 3406003WL076882 BISANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976946 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-007-005/41394
(Bhageya) 		3406003000NRG24190820231002523 19/08/2023 USHA DEVI 3406003WL076883 USHA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976914 Usha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
75 Balumath JH-06-003-007-005/4784
(Bhageya) 		3406003000NRG24190820231002492 19/08/2023 RANI DEVI 3406003WL076881 RANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976960 MRS RANI DEVI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-007-005/61171
(Bhageya) 		3406003000NRG24190820231002559 19/08/2023 JHANO DEVI 3406003WL076885 JHANO DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976948 MRS JHANO DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-007-005/6354
(Bhageya) 		3406003000NRG24190820231002508 19/08/2023 SANGITA DEVI 3406003WL076882 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976954 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-007-005/70001
(Bhageya) 		3406003000NRG24190820231002680 19/08/2023 GANGO RAM 3406003WL076893 GANGO RAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976953 MR GANGO RAM STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-007-005/70001
(Bhageya) 		3406003000NRG24190820231002681 19/08/2023 SUNITA DEVI 3406003WL076893 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976952 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-007-005/7027
(Bhageya) 		3406003000NRG24190820231002629 19/08/2023 KISHUN ORAON 3406003WL076889 KISHUN ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976903 Kishun Oraon FINO PAYMENTS BANK LTD(608001)
81 Balumath JH-06-003-007-005/79455
(Bhageya) 		3406003000NRG24190820231002707 19/08/2023 BALESHAWAR BHAGAT 3406003WL076895 BALESHAWAR BHAGAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976906 MR BALESHWAR BHAGAT STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-007-005/79456
(Bhageya) 		3406003000NRG24190820231002708 19/08/2023 GITA DEVI 3406003WL076895 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976883 MRS GITA DEVI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-007-005/8034
(Bhageya) 		3406003000NRG24190820231002574 19/08/2023 AMRITA DEVI 3406003WL076886 AMRITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976910 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-007-005/8076
(Bhageya) 		3406003000NRG24190820231002510 19/08/2023 MANGARI DEVI 3406003WL076882 MANGARI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976949 MRS MANGRI DEVI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-007-005/8824
(Bhageya) 		3406003000NRG24190820231002682 19/08/2023 SAVITA DEVI 3406003WL076893 SAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976944 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-007-005/8964
(Bhageya) 		3406003000NRG24190820231002683 19/08/2023 VIJAY RAM 3406003WL076893 VIJAY RAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976908 MR BIJAY RAM STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-007-005/90452
(Bhageya) 		3406003000NRG24190820231002576 19/08/2023 JAYRAM ORAON 3406003WL076886 JAYRAM ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976909 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-007-005/9076
(Bhageya) 		3406003000NRG24190820231002526 19/08/2023 MAHAVIR GANJHU 3406003WL076883 MAHAVIR GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976945 MR MAHAVIR GANJHU STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-007-005/9094
(Bhageya) 		3406003000NRG24190820231002577 19/08/2023 PRAFUL KUMAR PANDEY 3406003WL076886 PRAFUL KUMAR PANDEY 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976894 MR PRAFUL KUMAR PANDEY STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-014-004/1215
(Murpa) 		3406003000NRG24190820231002724 19/08/2023 URMILA DEVI 3406003WL076896 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976882 MRS URMILA DEVI STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-014-004/2249
(Murpa) 		3406003000NRG24190820231002467 19/08/2023 SONI DEVI 3406003WL076880 SONI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976885 MRS SONI DEVI STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-014-004/32417
(Murpa) 		3406003000NRG24190820231002726 19/08/2023 NITU DEVI 3406003WL076896 NITU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976884 MRS NITU DEVI STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-014-004/32420
(Murpa) 		3406003000NRG24190820231002727 19/08/2023 BABLI KUMARI 3406003WL076896 BABLI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976935 MS BABLI KUMARI STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-014-004/34510
(Murpa) 		3406003000NRG24190820231002469 19/08/2023 SURENDAR THAKUR 3406003WL076880 SURENDAR THAKUR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976905 MR SURENDRA THAKUR STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-014-004/3580
(Murpa) 		3406003000NRG24190820231002470 19/08/2023 ASHA DEVI 3406003WL076880 ASHA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976942 MRS ASHA DEVI STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-014-004/78511
(Murpa) 		3406003000NRG24190820231002472 19/08/2023 KANCHAN DEVI 3406003WL076880 KANCHAN DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976967 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-014-004/872
(Murpa) 		3406003000NRG24190820231002475 19/08/2023 RADHA MASOMAT 3406003WL076880 RADHA MASOMAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976873 RADHA DEVI STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-014-004/97612
(Murpa) 		3406003000NRG24190820231002477 19/08/2023 DASO DEVI 3406003WL076880 DASO DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810976893 MRS DASO DEVI STATE BANK OF INDIA(508548)
SubTotal 101232 101232
99 Balumath JH-06-003-007-005/8801
(Bhageya) 		3406003000NRG24190820231002497 19/08/2023 GITA DEVI 3406003WL076881 GITA DEVI 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5810976889 GITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
100 Balumath JH-06-003-007-003/3166
(Bhageya) 		3406003000NRG24190820231002719 19/08/2023 KISHUN GANJHU 3406003WL076896 KISHUN GANJHU 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810976993 MR KISHUN GANJHU STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-007-003/3169
(Bhageya) 		3406003000NRG24190820231002720 19/08/2023 KAILASH MUNDA 3406003WL076896 KAILASH MUNDA 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810976987 KAILASH MUNDA UNION BANK OF INDIA(508500)
102 Balumath JH-06-003-007-003/7303
(Bhageya) 		3406003000NRG24190820231002597 19/08/2023 RAMESHWAR GANJHU 3406003WL076887 RAMESHWAR GANJHU 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810976995 MR RAMESHWAR GANJHU STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-007-003/99310
(Bhageya) 		3406003000NRG24190820231002465 19/08/2023 BHUTAN GANJHU 3406003WL076880 BHUTAN GANJHU 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810976991 BHUTAN GANJHU UNION BANK OF INDIA(508500)
104 Balumath JH-06-003-007-003/99311
(Bhageya) 		3406003000NRG24190820231002692 19/08/2023 SUNIL GANJHU 3406003WL076894 SUNIL GANJHU 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810976989 SUNIL GANJHU UNION BANK OF INDIA(508500)
105 Balumath JH-06-003-007-003/99322
(Bhageya) 		3406003000NRG24190820231002694 19/08/2023 NARESH GANJHU 3406003WL076894 NARESH GANJHU 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810976990 NARESH GANJHU UNION BANK OF INDIA(508500)
106 Balumath JH-06-003-007-003/99324
(Bhageya) 		3406003000NRG24190820231002695 19/08/2023 MUKESH GANJHU 3406003WL076894 MUKESH GANJHU 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810976988 MUKESH GANJHU UNION BANK OF INDIA(508500)
107 Balumath JH-06-003-007-003/99326
(Bhageya) 		3406003000NRG24190820231002466 19/08/2023 MOHAN GANJHU 3406003WL076880 MOHAN GANJHU 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810976992 MOHAN GANJHU UNION BANK OF INDIA(508500)
108 Balumath JH-06-003-007-004/3388
(Bhageya) 		3406003000NRG24190820231002797 19/08/2023 TONI KUMARI 3406003WL076899 TONI KUMARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810976983 TONI KUMARI BANK OF INDIA(508505)
109 Balumath JH-06-003-007-005/4775
(Bhageya) 		3406003000NRG24190820231002612 19/08/2023 ANIMA DEVI 3406003WL076888 ANIMA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810976981 ANIMA DEVI UNION BANK OF INDIA(508500)
110 Balumath JH-06-003-007-005/6975
(Bhageya) 		3406003000NRG24190820231002495 19/08/2023 RUPSHRI KUMARI 3406003WL076881 RUPSHRI KUMARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810976994 RUPSHREE KUMARI BANK OF BARODA(606985)
111 Balumath JH-06-003-007-005/9250
(Bhageya) 		3406003000NRG24190820231002684 19/08/2023 AARTI KUMARI 3406003WL076893 AARTI KUMARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810976982 AARTI KUMARI UNION BANK OF INDIA(508500)
112 Balumath JH-06-003-014-004/1405
(Murpa) 		3406003000NRG24190820231002725 19/08/2023 MANJU DEVI 3406003WL076896 MANJU DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810976985 Mr. SATYENDRA YADAV CENTRAL BANK OF INDIA(607115)
113 Balumath JH-06-003-014-004/5415
(Murpa) 		3406003000NRG24190820231002471 19/08/2023 UPENDRA YADAV 3406003WL076880 UPENDRA YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810976986 UPENDRA YADAV UNION BANK OF INDIA(508500)
114 Balumath JH-06-003-014-004/55010
(Murpa) 		3406003000NRG24190820231002729 19/08/2023 RAJESH THAKUR 3406003WL076896 RAJESH THAKUR 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810976984 RAJESH THAKUR UNION BANK OF INDIA(508500)
115 Balumath JH-06-003-014-004/78512
(Murpa) 		3406003000NRG24190820231002473 19/08/2023 SEBUN NESA 3406003WL076880 SEBUN NESA 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810976980 SEBUN NESA UNION BANK OF INDIA(508500)
SubTotal 21888 21888
116 Balumath JH-06-003-007-004/2002
(Bhageya) 		3406003000NRG24190820231002747 19/08/2023 SUNITA DEVI 3406003WL076897 SUNITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810977003 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
117 Balumath JH-06-003-007-005/281
(Bhageya) 		3406003000NRG24190820231002556 19/08/2023 BHADE ORAWN 3406003WL076885 BHADE ORAWN 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976997 MR BHADE ORAON STATE BANK OF INDIA(508548)
118 Balumath JH-06-003-007-005/8282
(Bhageya) 		3406003000NRG24190820231002560 19/08/2023 RAJENDRA ORAON 3406003WL076885 RAJENDRA ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976874 RAJENDRA ORAON BANK OF BARODA(606985)
SubTotal 4104 4104
119 Balumath JH-06-003-007-003/50995
(Bhageya) 		3406003000NRG24190820231002746 19/08/2023 SATENDER MUNDA 3406003WL076897 SATENDER MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810976878 Satender Munda FINO PAYMENTS BANK LTD(608001)
120 Balumath JH-06-003-007-004/4845
(Bhageya) 		3406003000NRG24190820231002779 19/08/2023 JHARI YADAV 3406003WL076898 JHARI YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810976875 Jhari Yadav FINO PAYMENTS BANK LTD(608001)
121 Balumath JH-06-003-007-004/6602
(Bhageya) 		3406003000NRG24190820231002624 19/08/2023 SURAJ KUMAR YADAV 3406003WL076889 SURAJ KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810976877 Suraj Kumar Yadav FINO PAYMENTS BANK LTD(608001)
122 Balumath JH-06-003-007-004/72063
(Bhageya) 		3406003000NRG24190820231002627 19/08/2023 SAVITRI DEVI 3406003WL076889 SAVITRI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810976879 Savitri Devi FINO PAYMENTS BANK LTD(608001)
123 Balumath JH-06-003-007-004/79040
(Bhageya) 		3406003000NRG24190820231002663 19/08/2023 LALAN KUMAR YADAV 3406003WL076891 LALAN KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810976876 Lalan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
124 Balumath JH-06-003-007-005/3616
(Bhageya) 		3406003000NRG24190820231002647 19/08/2023 ASHA KUMARI 3406003WL076890 ASHA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810976880 Miss. ASHA KUMARI VANANCHAL GRAMIN BANK(607210)
125 Balumath JH-06-003-007-005/8651
(Bhageya) 		3406003000NRG24190820231002525 19/08/2023 BABITA DEVI 3406003WL076883 BABITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810976881 Babita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
126 Balumath JH-06-003-007-004/2558
(Bhageya) 		3406003000NRG24190820231002642 19/08/2023 SANDEEP YADAV 3406003WL076890 SANDEEP YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810977002 Mr. SANDEEP YADAV VANANCHAL GRAMIN BANK(607210)
127 Balumath JH-06-003-007-004/4009
(Bhageya) 		3406003000NRG24190820231002672 19/08/2023 TULSI YADAV 3406003WL076892 TULSI YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976996 Mr. TIWARI YADAV VANANCHAL GRAMIN BANK(607210)
128 Balumath JH-06-003-007-004/4902
(Bhageya) 		3406003000NRG24190820231002662 19/08/2023 DIPAK KUMAR YADAV 3406003WL076891 DIPAK KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976999 Master DEEPAK KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
129 Balumath JH-06-003-007-004/4907
(Bhageya) 		3406003000NRG24190820231002780 19/08/2023 ROHIT KR RANA 3406003WL076898 ROHIT KR RANA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810977006 Rohit Kumar Rana FINO PAYMENTS BANK LTD(608001)
130 Balumath JH-06-003-007-004/7421
(Bhageya) 		3406003000NRG24190820231002802 19/08/2023 MOHAN YADAV 3406003WL076899 MOHAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810977000 Mr. MOHAN YADAV VANANCHAL GRAMIN BANK(607210)
131 Balumath JH-06-003-007-004/8546
(Bhageya) 		3406003000NRG24190820231002644 19/08/2023 VISHAL YADAV 3406003WL076890 VISHAL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810977001 Mr. VISHAL YADAV VANANCHAL GRAMIN BANK(607210)
132 Balumath JH-06-003-007-004/87019
(Bhageya) 		3406003000NRG24190820231002628 19/08/2023 JITENDRA KUMAR YADAV 3406003WL076889 JITENDRA KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810977004 Mr. JITENDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
133 Balumath JH-06-003-007-004/8801
(Bhageya) 		3406003000NRG24190820231002664 19/08/2023 VIKASH KUMAR YADAV 3406003WL076891 VIKASH KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810976998 Mr. VIKASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
134 Balumath JH-06-003-007-005/79451
(Bhageya) 		3406003000NRG24190820231002706 19/08/2023 SONIYA DEVI 3406003WL076895 SONIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810977005 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
135 Balumath JH-06-003-007-005/79865
(Bhageya) 		3406003000NRG24190820231002509 19/08/2023 SHOBHA ORAON 3406003WL076882 SHOBHA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810977007 Mrs. SHOBHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
136 Balumath JH-06-003-007-004/43341
(Bhageya) 		3406003000NRG24190820231002643 19/08/2023 VIKASH KUMAR 3406003WL076890 VIKASH KUMAR 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810977008 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
137 Balumath JH-06-003-007-004/9170
(Bhageya) 		3406003000NRG24190820231002645 19/08/2023 SUKU YADAV 3406003WL076890 SUKU YADAV 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810977009 MR SUKU YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 187416 187416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_190823APB_FTO_456760 Bank of Baroda BARB0LATEHA Latehar Jharkhand 5472
2 Balumath JH3406003007_190823APB_FTO_456760 BANK OF INDIA BKID0004880 LAWALONG 1368
3 Balumath JH3406003007_190823APB_FTO_456760 BANK OF INDIA BKID0004912 KHELARI 1368
4 Balumath JH3406003007_190823APB_FTO_456760 Central Bank Of India CBIN0281573 BALUMATH 24624
5 Balumath JH3406003007_190823APB_FTO_456760 State Bank of India SBIN0009498 BHAISADON 101232
6 Balumath JH3406003007_190823APB_FTO_456760 UCO Bank UCBA0002762 THAKURGAON 1368
7 Balumath JH3406003007_190823APB_FTO_456760 Union Bank of India UBIN0564834 CHANDWA 21888
8 Balumath JH3406003007_190823APB_FTO_456760 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 4104
9 Balumath JH3406003007_190823APB_FTO_456760 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9576
10 Balumath JH3406003007_190823APB_FTO_456760 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 12312
11 Balumath JH3406003007_190823APB_FTO_456760 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 1368
12 Balumath JH3406003007_190823APB_FTO_456760 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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