Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:03:41 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_220923APB_FTO_577965
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-06-003-010-001/1703
(Ganeshpur) 		3406003000NRG24Z220920231256787 22/09/2023 LALMUNI DEVI 3406003WL094501 LALMUNI DEVI 00045 BARB0LATEHA 162 162 Processed 23/09/2023 S94891577 CHINTA DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-010-001/5024
(Ganeshpur) 		3406003000NRG24Z220920231256989 22/09/2023 DEVENDRA KUMAR GUPTA 3406003WL094515 DEVENDRA KUMAR GUPTA 00045 BARB0LATEHA 162 162 Processed 23/09/2023 S94891577 DEWENDRA KUMAR GUPTA BANK OF BARODA(606985)
3 Balumath JH-06-003-010-001/8011
(Ganeshpur) 		3406003000NRG24Z220920231256523 22/09/2023 MANISHA KUMARI 3406003WL094484 MANISHA KUMARI 00045 BARB0LATEHA 162 162 Processed 23/09/2023 S94891577 MANISHA KUMARI BANK OF BARODA(606985)
4 Balumath JH-06-003-010-001/8442
(Ganeshpur) 		3406003000NRG24Z220920231256525 22/09/2023 SHANTI KUMARI 3406003WL094484 SHANTI KUMARI 00045 BARB0LATEHA 162 162 Processed 23/09/2023 S94891577 Shanti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
5 Balumath JH-06-003-010-001/9368
(Ganeshpur) 		3406003000NRG24Z220920231256529 22/09/2023 MAYA DEVI 3406003WL094484 MAYA DEVI 00045 BARB0LATEHA 162 162 Processed 23/09/2023 S94891577 AYA DEVI BANK OF BARODA(606985)
SubTotal 810 810
6 Balumath JH-06-003-010-001/5599
(Ganeshpur) 		3406003000NRG24Z220920231257253 22/09/2023 CHANCHALA KUMARI 3406003WL094538 CHANCHALA KUMARI 00048 BKID0004826 162 162 Processed 23/09/2023 S94891577 CHANCHALA KUMARI D/O KEDAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
7 Balumath JH-06-003-010-001/1271
(Ganeshpur) 		3406003000NRG24Z220920231256988 22/09/2023 GOPINATH MAHTO 3406003WL094515 GOPINATH MAHTO 00048 BKID0004828 162 162 Processed 23/09/2023 S94891577 MR GOPINATH MAHTO STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-010-001/2297
(Ganeshpur) 		3406003000NRG24Z220920231256765 22/09/2023 RINA DEVI 3406003WL094499 RINA DEVI 00048 BKID0004828 162 162 Processed 23/09/2023 S94891577 Rina Devi FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-010-001/2301
(Ganeshpur) 		3406003000NRG24Z210920231249337 22/09/2023 SANJAY KR SAW 3406003WL093907 SANJAY KR SAW 00048 BKID0004828 162 162 Processed 23/09/2023 S94891577 Sanjay Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
10 Balumath JH-06-003-010-001/2302
(Ganeshpur) 		3406003000NRG24Z210920231249338 22/09/2023 PUNAM DEVI 3406003WL093907 PUNAM DEVI 00048 BKID0004828 162 162 Processed 23/09/2023 S94891577 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-010-001/3388
(Ganeshpur) 		3406003000NRG24Z220920231256955 22/09/2023 RINA DEVI 3406003WL094513 RINA DEVI 00048 BKID0004828 162 162 Processed 23/09/2023 S94891577 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Balumath JH-06-003-010-001/36028
(Ganeshpur) 		3406003000NRG24Z220920231256958 22/09/2023 KAUSLYA DEVI 3406003WL094513 KAUSLYA DEVI 00048 BKID0004828 162 162 Processed 23/09/2023 S94891577 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-010-001/36030
(Ganeshpur) 		3406003000NRG24Z220920231256959 22/09/2023 VIFA BHUIYA 3406003WL094513 VIFA BHUIYA 00048 BKID0004828 162 162 Processed 23/09/2023 S94891577 VIFA BHUIYAN BANK OF INDIA(508505)
14 Balumath JH-06-003-010-001/4407
(Ganeshpur) 		3406003000NRG24Z220920231256766 22/09/2023 MAMTA KUMARI 3406003WL094499 MAMTA KUMARI 00048 BKID0004828 162 162 Processed 23/09/2023 S94891577 MAMTA KUMARI BANK OF INDIA(508505)
15 Balumath JH-06-003-010-001/4408
(Ganeshpur) 		3406003000NRG24Z220920231256767 22/09/2023 RAJESH ORAON 3406003WL094499 RAJESH ORAON 00048 BKID0004828 162 162 Processed 23/09/2023 S94891577 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
16 Balumath JH-06-003-010-001/90020
(Ganeshpur) 		3406003000NRG24Z220920231253101 22/09/2023 PREM KUMAR GUPTA 3406003WL094174 PREM KUMAR GUPTA 00048 BKID0004828 162 162 Processed 23/09/2023 S94891577 PREM KUMAR GUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
17 Balumath JH-06-003-010-001/9605
(Ganeshpur) 		3406003000NRG24Z220920231256778 22/09/2023 RUPO DEVI 3406003WL094500 RUPO DEVI 00048 BKID0004828 162 162 Processed 23/09/2023 S94891577 MR BILJI ORAON STATE BANK OF INDIA(508548)
SubTotal 1782 1782
18 Balumath JH-06-003-010-001/12541
(Ganeshpur) 		3406003000NRG24Z220920231257020 22/09/2023 SABITA KUMARI 3406003WL094518 SABITA KUMARI 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 Mrs. Sabita Kumari CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-010-001/13015
(Ganeshpur) 		3406003000NRG24Z220920231256917 22/09/2023 MOHAN YADAV 3406003WL094511 MOHAN YADAV 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 MOHAN YADAV UNION BANK OF INDIA(508500)
20 Balumath JH-06-003-010-001/1415
(Ganeshpur) 		3406003000NRG24Z220920231256875 22/09/2023 BAJRANGI YADAV 3406003WL094508 BAJRANGI YADAV 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 Mr. BAJRANGI YADAV and SANJO DEVI (ILLITRAT CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-010-001/1681
(Ganeshpur) 		3406003000NRG24Z220920231256878 22/09/2023 VIKARM YADAV 3406003WL094508 VIKARM YADAV 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 Mr. BIKRAM YADAV CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-010-001/2306
(Ganeshpur) 		3406003000NRG24Z220920231257087 22/09/2023 RAJESH BHUIYAN 3406003WL094524 RAJESH BHUIYAN 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 Rajesh Bhuiyan FINO PAYMENTS BANK LTD(608001)
23 Balumath JH-06-003-010-001/2511
(Ganeshpur) 		3406003000NRG24Z220920231257022 22/09/2023 VIJAY SAW 3406003WL094518 VIJAY SAW 00089 CBIN0281573 162 162 Rejected 23/09/2023 S94891577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Balumath JH-06-003-010-001/38131
(Ganeshpur) 		3406003000NRG24Z220920231256904 22/09/2023 JAGDEV YADAV 3406003WL094510 JAGDEV YADAV 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 JAGDEV YADAV UNION BANK OF INDIA(508500)
25 Balumath JH-06-003-010-001/39310
(Ganeshpur) 		3406003000NRG24Z220920231257023 22/09/2023 MITHUN THAKUR 3406003WL094518 MITHUN THAKUR 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 MITHUN THAKUR BANK OF BARODA(606985)
26 Balumath JH-06-003-010-001/41010
(Ganeshpur) 		3406003000NRG24Z220920231256776 22/09/2023 NIRAJ KUMAR VARMA 3406003WL094500 NIRAJ KUMAR VARMA 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 Mr. Niraj Kumar Varma CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-010-001/421501
(Ganeshpur) 		3406003000NRG24Z210920231249342 22/09/2023 SUNITA DEVI 3406003WL093907 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 SUNITA DEVI INDUSIND BANK(607189)
28 Balumath JH-06-003-010-001/4370
(Ganeshpur) 		3406003000NRG24Z210920231248338 22/09/2023 Priyanka kumari 3406003WL093821 Priyanka kumari 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 Miss. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-010-001/4984
(Ganeshpur) 		3406003000NRG24Z220920231256556 22/09/2023 PARDEEP ORAON 3406003WL094485 PARDEEP ORAON 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 PRADEEP ORAON BANK OF BARODA(606985)
30 Balumath JH-06-003-010-001/5087
(Ganeshpur) 		3406003000NRG24Z210920231249343 22/09/2023 MANOJ SAW 3406003WL093907 MANOJ SAW 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 Mr. MANOJ SAW CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-010-001/6058
(Ganeshpur) 		3406003000NRG24Z220920231256923 22/09/2023 PRAMESHWAR ORAON 3406003WL094511 PRAMESHWAR ORAON 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 VISUN ORAON UNION BANK OF INDIA(508500)
32 Balumath JH-06-003-010-001/6393
(Ganeshpur) 		3406003000NRG24Z220920231257254 22/09/2023 REKHA DEVI 3406003WL094538 REKHA DEVI 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 REKHA DEVI UNION BANK OF INDIA(508500)
33 Balumath JH-06-003-010-001/6405
(Ganeshpur) 		3406003000NRG24Z220920231256519 22/09/2023 MUNITA DEVI 3406003WL094484 MUNITA DEVI 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 MUNITA KUMARI DO JAGLAL ORAON UNION BANK OF INDIA(508500)
34 Balumath JH-06-003-010-001/6408
(Ganeshpur) 		3406003000NRG24Z220920231256521 22/09/2023 SUSHILA KUMARI 3406003WL094484 SUSHILA KUMARI 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 MISS SUSILA KUMARI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-010-001/6410
(Ganeshpur) 		3406003000NRG24Z220920231256522 22/09/2023 SHIVNATH ORAON 3406003WL094484 SHIVNATH ORAON 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 Shivnath Uraon FINO PAYMENTS BANK LTD(608001)
36 Balumath JH-06-003-010-001/6900
(Ganeshpur) 		3406003000NRG24Z220920231257256 22/09/2023 KAVITA KUMARI 3406003WL094538 KAVITA KUMARI 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 MRS KABITA KUMARI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-010-001/7351
(Ganeshpur) 		3406003000NRG24Z220920231257257 22/09/2023 GAURI YADAV 3406003WL094538 GAURI YADAV 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 MR GOURI YADAV STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-010-001/74522
(Ganeshpur) 		3406003000NRG24Z220920231257258 22/09/2023 BAIJNATH YADAV 3406003WL094538 BAIJNATH YADAV 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 Mr. BAIJNATH YADAV CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-010-001/7809
(Ganeshpur) 		3406003000NRG24Z220920231256940 22/09/2023 JAGMANI DEVI 3406003WL094512 JAGMANI DEVI 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 MR RAMSEVAK THAKUR STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-010-001/80000
(Ganeshpur) 		3406003000NRG24Z220920231257260 22/09/2023 SHYAM SUNDAR YADAV 3406003WL094538 SHYAM SUNDAR YADAV 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 SHYAM SUNDAR YADAV UNION BANK OF INDIA(508500)
41 Balumath JH-06-003-010-001/8051
(Ganeshpur) 		3406003000NRG24Z220920231257025 22/09/2023 SURAV SINGH 3406003WL094518 SURAV SINGH 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 Saurav Singh FINO PAYMENTS BANK LTD(608001)
42 Balumath JH-06-003-010-001/8418
(Ganeshpur) 		3406003000NRG24Z220920231256942 22/09/2023 LAKSHMI DEVI 3406003WL094512 LAKSHMI DEVI 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 LAKSHMI DEVI BANK OF INDIA(508505)
43 Balumath JH-06-003-010-001/84192
(Ganeshpur) 		3406003000NRG24Z220920231256991 22/09/2023 PAWAN KUMAR THAKUR 3406003WL094515 PAWAN KUMAR THAKUR 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 Mr. PAWAN KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-010-001/91014
(Ganeshpur) 		3406003000NRG24Z220920231256993 22/09/2023 VINAY KR GUPTA 3406003WL094515 VINAY KR GUPTA 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 VINAY KUMAR GUPTA BANK OF BARODA(606985)
45 Balumath JH-06-003-010-001/9364
(Ganeshpur) 		3406003000NRG24Z220920231256527 22/09/2023 MINA DEVI 3406003WL094484 MINA DEVI 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 MINA DEVI BANK OF BARODA(606985)
46 Balumath JH-06-003-010-001/9366
(Ganeshpur) 		3406003000NRG24Z220920231256528 22/09/2023 NIMIYA DEVI 3406003WL094484 NIMIYA DEVI 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 NIMIYA DEVI BANK OF INDIA(508505)
47 Balumath JH-06-003-010-001/94
(Ganeshpur) 		3406003000NRG24Z210920231249346 22/09/2023 PHULESWAR SAW 3406003WL093907 PHULESWAR SAW 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891577 Mr. FULESHWAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 4860 4860
48 Balumath JH-06-003-010-001/1512
(Ganeshpur) 		3406003000NRG24Z220920231257064 22/09/2023 RAHUL KUMAR SINGH 3406003WL094522 RAHUL KUMAR SINGH 00089 CBIN0282857 162 162 Processed 23/09/2023 S94891577 RAHUL KUMAR SINGH UNION BANK OF INDIA(508500)
49 Balumath JH-06-003-010-001/1515
(Ganeshpur) 		3406003000NRG24Z220920231257065 22/09/2023 RANJITA DEVI 3406003WL094522 RANJITA DEVI 00089 CBIN0282857 162 162 Processed 23/09/2023 S94891577 MR DILIP KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 324 324
50 Balumath JH-06-003-010-001/7505
(Ganeshpur) 		3406003000NRG24Z220920231257047 22/09/2023 SONI KUMARI 3406003WL094520 SONI KUMARI 00354 PUNB0534200 162 162 Processed 23/09/2023 S94891577 SONI KUMARI INDUSIND BANK(607189)
51 Balumath JH-06-003-010-001/8244
(Ganeshpur) 		3406003000NRG24Z220920231256715 22/09/2023 MALTI KUMARI 3406003WL094496 MALTI KUMARI 00354 PUNB0534200 162 162 Processed 23/09/2023 S94891577 MALATI KUMARI UNION BANK OF INDIA(508500)
SubTotal 324 324
52 Balumath JH-06-003-010-001/9966
(Ganeshpur) 		3406003000NRG24Z220920231257263 22/09/2023 BEBI KUMARI 3406003WL094538 BEBI KUMARI 00415 SBIN0003550 162 162 Processed 23/09/2023 S94891577 MRS BEBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
53 Balumath JH-06-003-010-001/64073
(Ganeshpur) 		3406003000NRG24Z220920231256861 22/09/2023 PRIYANKA KUMARI 3406003WL094507 PRIYANKA KUMARI 00415 SBIN0006230 162 162 Processed 23/09/2023 S94891577 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
54 Balumath JH-06-003-010-001/1112
(Ganeshpur) 		3406003000NRG24Z220920231256764 22/09/2023 SUGI DEVI 3406003WL094499 SUGI DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 SUGI DEVI BANK OF INDIA(508505)
55 Balumath JH-06-003-010-001/12743
(Ganeshpur) 		3406003000NRG24Z220920231257042 22/09/2023 PUNIYA DEVI 3406003WL094520 PUNIYA DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 Mrs. PUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
56 Balumath JH-06-003-010-001/20201
(Ganeshpur) 		3406003000NRG24Z210920231248334 22/09/2023 UPENDRA KUMAR 3406003WL093821 UPENDRA KUMAR 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MR UPENDRA SAW STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-010-001/2021
(Ganeshpur) 		3406003000NRG24Z220920231256919 22/09/2023 BAHADUR YADAV 3406003WL094511 BAHADUR YADAV 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MR BAHADUR YADAV STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-010-001/2337
(Ganeshpur) 		3406003000NRG24Z210920231249340 22/09/2023 KHELAWAN SAW 3406003WL093907 KHELAWAN SAW 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MR KHELAWAN SAW STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-010-001/237
(Ganeshpur) 		3406003000NRG24Z220920231256546 22/09/2023 JAGAN URAON 3406003WL094485 JAGAN URAON 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MR JAGN URANV STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-010-001/2454
(Ganeshpur) 		3406003000NRG24Z210920231248336 22/09/2023 RANJAN BHUIYAN 3406003WL093821 RANJAN BHUIYAN 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MISS RANJAN BHUIYAN STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-010-001/25
(Ganeshpur) 		3406003000NRG24Z220920231256788 22/09/2023 KAILASH UROAN 3406003WL094501 KAILASH UROAN 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 KALIYA ORAON BANK OF BARODA(606985)
62 Balumath JH-06-003-010-001/25011
(Ganeshpur) 		3406003000NRG24Z210920231249341 22/09/2023 DIPAK KR GUPTA 3406003WL093907 DIPAK KR GUPTA 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MR DEEPAK KUMAR GUPTA STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-010-001/2674
(Ganeshpur) 		3406003000NRG24Z220920231256548 22/09/2023 NIRMAL ORAON 3406003WL094485 NIRMAL ORAON 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 Nirmal Oraon FINO PAYMENTS BANK LTD(608001)
64 Balumath JH-06-003-010-001/276
(Ganeshpur) 		3406003000NRG24Z220920231256934 22/09/2023 RAMNARAYN THAKUR 3406003WL094512 RAMNARAYN THAKUR 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-010-001/29026
(Ganeshpur) 		3406003000NRG24Z220920231256775 22/09/2023 PANKAJ OROAN 3406003WL094500 PANKAJ OROAN 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MR PANKAJ ORAON STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-010-001/3054
(Ganeshpur) 		3406003000NRG24Z220920231257043 22/09/2023 SANJANA KUMARI 3406003WL094520 SANJANA KUMARI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MRS SANJANA KUMARI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-010-001/33021
(Ganeshpur) 		3406003000NRG24Z220920231257066 22/09/2023 BIKRAM SINGH 3406003WL094522 BIKRAM SINGH 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 Vikram Singh FINO PAYMENTS BANK LTD(608001)
68 Balumath JH-06-003-010-001/35080
(Ganeshpur) 		3406003000NRG24Z220920231256549 22/09/2023 AJAY OROAN 3406003WL094485 AJAY OROAN 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MR AJAY ORAON STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-010-001/3513
(Ganeshpur) 		3406003000NRG24Z220920231256550 22/09/2023 BALKRISHAN ORAON 3406003WL094485 BALKRISHAN ORAON 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MR BALKRISHNA ORAON STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-010-001/3533
(Ganeshpur) 		3406003000NRG24Z220920231256957 22/09/2023 DILCHAN RAM 3406003WL094513 DILCHAN RAM 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 Dilchand Ram FINO PAYMENTS BANK LTD(608001)
71 Balumath JH-06-003-010-001/36020
(Ganeshpur) 		3406003000NRG24Z210920231248337 22/09/2023 KRISHNA SAW 3406003WL093821 KRISHNA SAW 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MR KRISHANA SAW STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-010-001/3607
(Ganeshpur) 		3406003000NRG24Z220920231256552 22/09/2023 PYARI DEVI 3406003WL094485 PYARI DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MRS PYARI DEVI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-010-001/3693
(Ganeshpur) 		3406003000NRG24Z220920231256920 22/09/2023 INDRADEV YADAV 3406003WL094511 INDRADEV YADAV 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MR INDRADEO YADAV STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-010-001/3797
(Ganeshpur) 		3406003000NRG24Z220920231256790 22/09/2023 PRITI KUMARI 3406003WL094501 PRITI KUMARI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-010-001/4403
(Ganeshpur) 		3406003000NRG24Z220920231256791 22/09/2023 SURJI DEVI 3406003WL094501 SURJI DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-010-001/4463
(Ganeshpur) 		3406003000NRG24Z220920231256905 22/09/2023 ASHA DEVI 3406003WL094510 ASHA DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MRS ASHA DEVI STATE BANK OF INDIA(508548)
77 Balumath JH-06-003-010-001/4801
(Ganeshpur) 		3406003000NRG24Z220920231256906 22/09/2023 SHILA DEVI 3406003WL094510 SHILA DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 Shila Devi FINO PAYMENTS BANK LTD(608001)
78 Balumath JH-06-003-010-001/48010
(Ganeshpur) 		3406003000NRG24Z220920231256777 22/09/2023 shanichari devi 3406003WL094500 shanichari devi 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MRS SHANICHARI DEVI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-010-001/48011
(Ganeshpur) 		3406003000NRG24Z220920231256712 22/09/2023 SOMARI DEVI 3406003WL094496 SOMARI DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 Mrs. Somari Devi CENTRAL BANK OF INDIA(607115)
80 Balumath JH-06-003-010-001/48012
(Ganeshpur) 		3406003000NRG24Z220920231256768 22/09/2023 AMIT ORAON 3406003WL094499 AMIT ORAON 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MR AMIT TOPPO STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-010-001/4976
(Ganeshpur) 		3406003000NRG24Z220920231256554 22/09/2023 MAHESRI DEVI 3406003WL094485 MAHESRI DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MRS MAHESRI DEVI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-010-001/4982
(Ganeshpur) 		3406003000NRG24Z220920231256555 22/09/2023 RAJMUNI DEVI 3406003WL094485 RAJMUNI DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 Rajmuni Devi FINO PAYMENTS BANK LTD(608001)
83 Balumath JH-06-003-010-001/5088
(Ganeshpur) 		3406003000NRG24Z210920231249344 22/09/2023 BALESHWAR SAHU 3406003WL093907 BALESHWAR SAHU 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MR BALESHWAR SAO STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-010-001/6159
(Ganeshpur) 		3406003000NRG24Z220920231257045 22/09/2023 MINA DEVI 3406003WL094520 MINA DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MRS MINA DEVI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-010-001/6181
(Ganeshpur) 		3406003000NRG24Z220920231256714 22/09/2023 PRATIMA KUMARI 3406003WL094496 PRATIMA KUMARI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MRS PRATIMA KUMARI STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-010-001/6297
(Ganeshpur) 		3406003000NRG24Z220920231256558 22/09/2023 SUMAN KUMARI 3406003WL094485 SUMAN KUMARI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-010-001/6597
(Ganeshpur) 		3406003000NRG24Z220920231257046 22/09/2023 JARINA KHATUN 3406003WL094520 JARINA KHATUN 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-010-001/6636
(Ganeshpur) 		3406003000NRG24Z220920231256937 22/09/2023 KALO DEVI 3406003WL094512 KALO DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MRS KALO DEVI STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-010-001/70008
(Ganeshpur) 		3406003000NRG24Z210920231249345 22/09/2023 KESHRI DEVI 3406003WL093907 KESHRI DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-010-001/7295
(Ganeshpur) 		3406003000NRG24Z220920231256939 22/09/2023 PANKAJ KUMAR 3406003WL094512 PANKAJ KUMAR 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-010-001/8058
(Ganeshpur) 		3406003000NRG24Z220920231257067 22/09/2023 ABHAY KUMAR SINGH 3406003WL094522 ABHAY KUMAR SINGH 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MR ABHAY KUMAR SINGH STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-010-001/8108
(Ganeshpur) 		3406003000NRG24Z220920231256941 22/09/2023 SUMITRA DEVI 3406003WL094512 SUMITRA DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Balumath JH-06-003-010-001/8501
(Ganeshpur) 		3406003000NRG24Z220920231257069 22/09/2023 KUMUDANI DEVI 3406003WL094522 KUMUDANI DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MRS KUMUDANI DEVI STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-010-001/8812
(Ganeshpur) 		3406003000NRG24Z220920231257261 22/09/2023 LALAN YADAV 3406003WL094538 LALAN YADAV 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MR LALAN YADAV STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-010-001/9007
(Ganeshpur) 		3406003000NRG24Z220920231257262 22/09/2023 VIJENDRA YADAV 3406003WL094538 VIJENDRA YADAV 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MR VIJENDRA YADAV STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-010-001/9362
(Ganeshpur) 		3406003000NRG24Z220920231256526 22/09/2023 SABITA KUMARI 3406003WL094484 SABITA KUMARI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MRS SABITA KUMARI STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-010-001/9369
(Ganeshpur) 		3406003000NRG24Z220920231256530 22/09/2023 CHANCHAL KUMARI 3406003WL094484 CHANCHAL KUMARI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MISS CHANCHAL KUMARI STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-010-001/99886
(Ganeshpur) 		3406003000NRG24Z220920231257265 22/09/2023 KHUSBOO KUMARI 3406003WL094538 KHUSBOO KUMARI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891577 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
SubTotal 7290 7290
99 Balumath JH-06-003-010-001/15013
(Ganeshpur) 		3406003000NRG24Z220920231256876 22/09/2023 ABHISHEK KUMAR YADAV 3406003WL094508 ABHISHEK KUMAR YADAV 00468 UBIN0564834 162 162 Processed 23/09/2023 S94891577 ABHISHEK KUMAR YADAV UNION BANK OF INDIA(508500)
100 Balumath JH-06-003-010-001/1642
(Ganeshpur) 		3406003000NRG24Z220920231256877 22/09/2023 GITA DEVI 3406003WL094508 GITA DEVI 00468 UBIN0564834 162 162 Processed 23/09/2023 S94891577 GITA DEVI UNION BANK OF INDIA(508500)
101 Balumath JH-06-003-010-001/1685
(Ganeshpur) 		3406003000NRG24Z220920231256879 22/09/2023 SANJO DCVI 3406003WL094508 SANJO DCVI 00468 UBIN0564834 162 162 Processed 23/09/2023 S94891577 SANJO DEVI UNION BANK OF INDIA(508500)
102 Balumath JH-06-003-010-001/20810
(Ganeshpur) 		3406003000NRG24Z220920231256880 22/09/2023 KALESHWAR YADAV 3406003WL094508 KALESHWAR YADAV 00468 UBIN0564834 162 162 Processed 23/09/2023 S94891577 KAULESHWAR YADAV UNION BANK OF INDIA(508500)
103 Balumath JH-06-003-010-001/2573
(Ganeshpur) 		3406003000NRG24Z220920231256547 22/09/2023 NAVIN OROAN 3406003WL094485 NAVIN OROAN 00468 UBIN0564834 162 162 Processed 23/09/2023 S94891577 Mr. NAVIN ORAON VANANCHAL GRAMIN BANK(607210)
104 Balumath JH-06-003-010-001/3301
(Ganeshpur) 		3406003000NRG24Z220920231257251 22/09/2023 PRAKASH YADAV 3406003WL094538 PRAKASH YADAV 00468 UBIN0564834 162 162 Processed 23/09/2023 S94891577 Prakash Yadav FINO PAYMENTS BANK LTD(608001)
105 Balumath JH-06-003-010-001/3582
(Ganeshpur) 		3406003000NRG24Z220920231256551 22/09/2023 RAKESH ORAON 3406003WL094485 RAKESH ORAON 00468 UBIN0564834 162 162 Processed 23/09/2023 S94891577 RAKESH ORAON BANK OF BARODA(606985)
106 Balumath JH-06-003-010-001/4885
(Ganeshpur) 		3406003000NRG24Z220920231256921 22/09/2023 SUNITA DEVI 3406003WL094511 SUNITA DEVI 00468 UBIN0564834 162 162 Processed 23/09/2023 S94891577 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
107 Balumath JH-06-003-010-001/4979
(Ganeshpur) 		3406003000NRG24Z220920231256922 22/09/2023 CHINTA DEVI 3406003WL094511 CHINTA DEVI 00468 UBIN0564834 162 162 Processed 23/09/2023 S94891577 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
108 Balumath JH-06-003-010-001/5354
(Ganeshpur) 		3406003000NRG24Z220920231256907 22/09/2023 HEMLAL KUMAR 3406003WL094510 HEMLAL KUMAR 00468 UBIN0564834 162 162 Processed 23/09/2023 S94891577 HEMLAL KUMAR UNION BANK OF INDIA(508500)
109 Balumath JH-06-003-010-001/63028
(Ganeshpur) 		3406003000NRG24Z220920231256909 22/09/2023 SIBODH YADAV 3406003WL094510 SIBODH YADAV 00468 UBIN0564834 162 162 Processed 23/09/2023 S94891577 SIBODH YADAV UNION BANK OF INDIA(508500)
110 Balumath JH-06-003-010-001/7016
(Ganeshpur) 		3406003000NRG24Z220920231256862 22/09/2023 KALAWATI DEVI 3406003WL094507 KALAWATI DEVI 00468 UBIN0564834 162 162 Processed 23/09/2023 S94891577 KALAWATI DEVI UNION BANK OF INDIA(508500)
111 Balumath JH-06-003-010-001/7017
(Ganeshpur) 		3406003000NRG24Z220920231256863 22/09/2023 SHANTI DEVI 3406003WL094507 SHANTI DEVI 00468 UBIN0564834 162 162 Processed 23/09/2023 S94891577 SHANTI DEVI UNION BANK OF INDIA(508500)
112 Balumath JH-06-003-010-001/7523
(Ganeshpur) 		3406003000NRG24Z220920231256864 22/09/2023 PUNAM DEVI 3406003WL094507 PUNAM DEVI 00468 UBIN0564834 162 162 Processed 23/09/2023 S94891577 PUNAM DEVI UNION BANK OF INDIA(508500)
113 Balumath JH-06-003-010-001/7524
(Ganeshpur) 		3406003000NRG24Z220920231256865 22/09/2023 SABITA DEVI 3406003WL094507 SABITA DEVI 00468 UBIN0564834 162 162 Processed 23/09/2023 S94891577 SABITA DEVI UNION BANK OF INDIA(508500)
114 Balumath JH-06-003-010-001/7527
(Ganeshpur) 		3406003000NRG24Z220920231256866 22/09/2023 SHULA DEVI 3406003WL094507 SHULA DEVI 00468 UBIN0564834 162 162 Processed 23/09/2023 S94891577 SHULA DEVI UNION BANK OF INDIA(508500)
SubTotal 2592 2592
115 Balumath JH-06-003-010-001/82012
(Ganeshpur) 		3406003000NRG24Z220920231257068 22/09/2023 MANISH KUMAR 3406003WL094522 MANISH KUMAR 00468 UBIN0570826 162 162 Processed 23/09/2023 S94891577 MANISH SINGH UNION BANK OF INDIA(508500)
SubTotal 162 162
116 Balumath JH-06-003-010-001/1278
(Ganeshpur) 		3406003000NRG24Z220920231256786 22/09/2023 SUBANTI DEVI 3406003WL094501 SUBANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Mrs. Subanti Devi CENTRAL BANK OF INDIA(607115)
117 Balumath JH-06-003-010-001/1301
(Ganeshpur) 		3406003000NRG24Z210920231249336 22/09/2023 SAHDEV SAW 3406003WL093907 SAHDEV SAW 00482 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 MR SAHADEV SAV STATE BANK OF INDIA(508548)
118 Balumath JH-06-003-010-001/3387
(Ganeshpur) 		3406003000NRG24Z220920231256954 22/09/2023 MAHESH THAKUR 3406003WL094513 MAHESH THAKUR 00482 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Mr. MAHESH THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
119 Balumath JH-06-003-010-001/2050
(Ganeshpur) 		3406003000NRG24Z210920231248335 22/09/2023 SANGITA DEVI 3406003WL093821 SANGITA DEVI 00688 FINO0009002 162 162 Processed 23/09/2023 S94891577 Sangita Devi FINO PAYMENTS BANK LTD(608001)
120 Balumath JH-06-003-010-001/55046
(Ganeshpur) 		3406003000NRG24Z220920231256713 22/09/2023 LALITA DEVI 3406003WL094496 LALITA DEVI 00688 FINO0009002 162 162 Processed 23/09/2023 S94891577 Lalita Devi FINO PAYMENTS BANK LTD(608001)
121 Balumath JH-06-003-010-001/6541
(Ganeshpur) 		3406003000NRG24Z220920231257024 22/09/2023 GANESH KUMAR THAKUR 3406003WL094518 GANESH KUMAR THAKUR 00688 FINO0009002 162 162 Processed 23/09/2023 S94891577 Ganesh Kumar Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
122 Balumath JH-06-003-010-001/7117
(Ganeshpur) 		3406003000NRG24Z220920231256938 22/09/2023 ASHISH KUMAR 3406003WL094512 ASHISH KUMAR 00688 FINO0009002 162 162 Processed 23/09/2023 S94891577 Ashish Kumar FINO PAYMENTS BANK LTD(608001)
123 Balumath JH-06-003-010-001/7816
(Ganeshpur) 		3406003000NRG24Z220920231253100 22/09/2023 AMIT KUMAR 3406003WL094174 AMIT KUMAR 00688 FINO0009002 162 162 Processed 23/09/2023 S94891577 Amit Kumar FINO PAYMENTS BANK LTD(608001)
124 Balumath JH-06-003-010-001/8231
(Ganeshpur) 		3406003000NRG24Z220920231256769 22/09/2023 MANISH ORAON 3406003WL094499 MANISH ORAON 00688 FINO0009002 162 162 Processed 23/09/2023 S94891577 Manish Oraon FINO PAYMENTS BANK LTD(608001)
125 Balumath JH-06-003-010-001/8393
(Ganeshpur) 		3406003000NRG24Z220920231256524 22/09/2023 SUBHASH ORAON 3406003WL094484 SUBHASH ORAON 00688 FINO0009002 162 162 Processed 23/09/2023 S94891577 Subhash Oraon FINO PAYMENTS BANK LTD(608001)
126 Balumath JH-06-003-010-001/91013
(Ganeshpur) 		3406003000NRG24Z220920231256992 22/09/2023 ROHIT KUMAR VISHWAKARMA 3406003WL094515 ROHIT KUMAR VISHWAKARMA 00688 FINO0009002 162 162 Processed 23/09/2023 S94891577 Rohit Kumar Vishwakarma FINO PAYMENTS BANK LTD(608001)
127 Balumath JH-06-003-010-001/984
(Ganeshpur) 		3406003000NRG24Z220920231256531 22/09/2023 PRAMILA DEVI 3406003WL094484 PRAMILA DEVI 00688 FINO0009002 162 162 Processed 23/09/2023 S94891577 Pramila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
128 Balumath JH-06-003-010-001/3604
(Ganeshpur) 		3406003000NRG24Z220920231256881 22/09/2023 LILAWATI DEVI 3406003WL094508 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
129 Balumath JH-06-003-010-001/5819
(Ganeshpur) 		3406003000NRG24Z220920231256908 22/09/2023 Anmol Kumar 3406003WL094510 Anmol Kumar 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891577 Mr. ANMOL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
130 Balumath JH-06-003-010-001/2201
(Ganeshpur) 		3406003000NRG24Z220920231257086 22/09/2023 SANI KUMAR 3406003WL094524 SANI KUMAR 00703 AIRP0000001 162 162 Processed 23/09/2023 S94891577 Sani Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
131 Balumath JH-06-003-010-001/4003
(Ganeshpur) 		3406003000NRG24Z220920231257088 22/09/2023 MANOJ KUMAR 3406003WL094524 MANOJ KUMAR 00703 AIRP0000001 162 162 Processed 23/09/2023 S94891577 MANOJ KUMAR UNION BANK OF INDIA(508500)
132 Balumath JH-06-003-010-001/44023
(Ganeshpur) 		3406003000NRG24Z220920231257090 22/09/2023 SANJAY KUMAR BHUIYAN 3406003WL094524 SANJAY KUMAR BHUIYAN 00703 AIRP0000001 162 162 Processed 23/09/2023 S94891577 Sanjay Kumar Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
133 Balumath JH-06-003-010-001/7399
(Ganeshpur) 		3406003000NRG24Z220920231257091 22/09/2023 PARTIMA KUMARI 3406003WL094524 PARTIMA KUMARI 00703 AIRP0000001 162 162 Processed 23/09/2023 S94891577 Partima Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
Total 21546 21546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_220923APB_FTO_577965 Bank of Baroda BARB0LATEHA Latehar Jharkhand 810
2 Balumath JH3406003010_220923APB_FTO_577965 BANK OF INDIA BKID0004826 SIMARIA 162
3 Balumath JH3406003010_220923APB_FTO_577965 BANK OF INDIA BKID0004828 TANDWA 1782
4 Balumath JH3406003010_220923APB_FTO_577965 Central Bank Of India CBIN0281573 BALUMATH 4860
5 Balumath JH3406003010_220923APB_FTO_577965 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 324
6 Balumath JH3406003010_220923APB_FTO_577965 Punjab National Bank PUNB0534200 CHANDWA 324
7 Balumath JH3406003010_220923APB_FTO_577965 State Bank of India SBIN0003550 LESLIGANJ 162
8 Balumath JH3406003010_220923APB_FTO_577965 State Bank of India SBIN0006230 KATKAM SANDI 162
9 Balumath JH3406003010_220923APB_FTO_577965 State Bank of India SBIN0009498 BHAISADON 7290
10 Balumath JH3406003010_220923APB_FTO_577965 Union Bank of India UBIN0564834 CHANDWA 2592
11 Balumath JH3406003010_220923APB_FTO_577965 Union Bank of India UBIN0570826 ARGORA 162
12 Balumath JH3406003010_220923APB_FTO_577965 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
13 Balumath JH3406003010_220923APB_FTO_577965 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1458
14 Balumath JH3406003010_220923APB_FTO_577965 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
15 Balumath JH3406003010_220923APB_FTO_577965 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 162
16 Balumath JH3406003010_220923APB_FTO_577965 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

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