Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:28:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_100623APB_FTO_219190
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 BHAWNATHPUR JH-07-003-002-102/1031
(ARSALI (SOUTH)) 		3407003000NRG24090620230542098 10/06/2023 PRAMILA DEVI 3407003WL021901 PRAMILA DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294378 PRAMILA DEVI W/O VIJAY BIYAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1031
(ARSALI (SOUTH)) 		3407003000NRG24090620230542099 10/06/2023 SALESH KUMAR 3407003WL021901 SALESH KUMAR 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294403 SHAILESH MAHTO PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1036
(ARSALI (SOUTH)) 		3407003000NRG24090620230542103 10/06/2023 RATANI DEVI 3407003WL021901 RATANI DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294394 RATANI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1069
(ARSALI (SOUTH)) 		3407003000NRG24100620230543565 10/06/2023 RUVI BIBI 3407003WL021966 RUVI BIBI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294379 RUBI BIBI WO JAMAL AHAMAD PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1241
(ARSALI (SOUTH)) 		3407003000NRG24100620230543438 10/06/2023 TAUFIK ANSARI 3407003WL021960 TAUFIK ANSARI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294376 TAUFIQUE MIYAN PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1263
(ARSALI (SOUTH)) 		3407003000NRG24090620230542107 10/06/2023 ANITA DEVI 3407003WL021901 ANITA DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294397 ANITA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1263
(ARSALI (SOUTH)) 		3407003000NRG24090620230542106 10/06/2023 UPENDAR BIYAR 3407003WL021901 UPENDAR BIYAR 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294385 UPENDRA BIYAR PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/144
(ARSALI (SOUTH)) 		3407003000NRG24090620230542109 10/06/2023 NAGDEV CHERO 3407003WL021901 NAGDEV CHERO 00354 PUNB0265300 1140 1140 Processed 14/06/2023 2541294396 NAGDEV CHERO PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/1521
(ARSALI (SOUTH)) 		3407003000NRG24100620230543463 10/06/2023 ANITA DEVI 3407003WL021962 ANITA DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294384 ANITA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/17
(ARSALI (SOUTH)) 		3407003000NRG24100620230543625 10/06/2023 MANOJ SINGH 3407003WL021969 MANOJ SINGH 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294388 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24100620230543465 10/06/2023 SADAM ANSARI 3407003WL021962 SADAM ANSARI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294391 SADAM ANSARI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24100620230543464 10/06/2023 SUBERA BIBI 3407003WL021962 SUBERA BIBI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294383 SUBERA KHATUN PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2063
(ARSALI (SOUTH)) 		3407003000NRG24100620230543566 10/06/2023 VAHAIDA BIBI 3407003WL021966 VAHAIDA BIBI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294389 VAHAIDA BIBI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/2064
(ARSALI (SOUTH)) 		3407003000NRG24100620230543567 10/06/2023 JAMIRA BIBI 3407003WL021966 JAMIRA BIBI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294393 JAMIRA BIBI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG24100620230543466 10/06/2023 ASHA BIBI 3407003WL021962 ASHA BIBI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294390 ASHA KHATUN PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/2096
(ARSALI (SOUTH)) 		3407003000NRG24100620230543569 10/06/2023 SAIRUN BIBI 3407003WL021966 SAIRUN BIBI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294377 SAIRUN BIBI W/O SH SHAKUR MIYA PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG24100620230543468 10/06/2023 BABITA DEVI 3407003WL021962 BABITA DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294404 BABITA DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG24100620230543530 10/06/2023 RITA DEVI 3407003WL021964 RITA DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294382 MISS RITA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/2184
(ARSALI (SOUTH)) 		3407003000NRG24100620230543532 10/06/2023 ASHISH KUMAR YADAV 3407003WL021964 ASHISH KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294392 ASHISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/2221
(ARSALI (SOUTH)) 		3407003000NRG24100620230543570 10/06/2023 MITLESH KUMAR RAJAK 3407003WL021966 MITLESH KUMAR RAJAK 00354 PUNB0265300 1140 1140 Processed 14/06/2023 2541294386 MITLESH KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/2394
(ARSALI (SOUTH)) 		3407003000NRG24100620230543442 10/06/2023 ANSHILA DEVI 3407003WL021960 ANSHILA DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294399 ANSHILA DEVI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/2419
(ARSALI (SOUTH)) 		3407003000NRG24100620230543469 10/06/2023 RINA DEVI 3407003WL021962 RINA DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294400 RINA DEVI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/2428
(ARSALI (SOUTH)) 		3407003000NRG24100620230543628 10/06/2023 ARATI DEVI 3407003WL021969 ARATI DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294405 Miss. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-002-102/2479
(ARSALI (SOUTH)) 		3407003000NRG24090620230542110 10/06/2023 SHOBHA DEVI 3407003WL021901 SHOBHA DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294395 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-002-102/313
(ARSALI (SOUTH)) 		3407003000NRG24100620230543533 10/06/2023 SHYAMSUNDRA BAITHA 3407003WL021964 SHYAMSUNDRA BAITHA 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294381 SHAYAM SUNDAR BAITHA & BASANTI DEVI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/3130
(ARSALI (SOUTH)) 		3407003000NRG24100620230543571 10/06/2023 DHANBARTI DEVI 3407003WL021966 DHANBARTI DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294401 MR BIHARI BAITHA STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/608
(ARSALI (SOUTH)) 		3407003000NRG24090620230542111 10/06/2023 RAFIK ANSARI 3407003WL021901 RAFIK ANSARI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294375 RAFIK ANSARI SO SAMSUDIN ANSARI PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-002-102/610
(ARSALI (SOUTH)) 		3407003000NRG24090620230542113 10/06/2023 RAESHA BIBI 3407003WL021901 RAESHA BIBI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294380 RAISA BIBI WO JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-002-102/651
(ARSALI (SOUTH)) 		3407003000NRG24100620230543573 10/06/2023 PRAMILA DEVI 3407003WL021966 PRAMILA DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294387 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-002-102/877
(ARSALI (SOUTH)) 		3407003000NRG24100620230543634 10/06/2023 SHOBHA DEVI 3407003WL021969 SHOBHA DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2541294402 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-002-102/974
(ARSALI (SOUTH)) 		3407003000NRG24090620230542114 10/06/2023 SUNITA DEVI 3407003WL021901 SUNITA DEVI 00354 PUNB0265300 1140 1140 Processed 14/06/2023 2541294398 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 41724 41724
32 BHAWNATHPUR JH-07-003-002-102/1031
(ARSALI (SOUTH)) 		3407003000NRG24090620230542097 10/06/2023 VIJAY BIYAR 3407003WL021901 VIJAY BIYAR 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294420 MRS VIJAY BIYAR STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/1032
(ARSALI (SOUTH)) 		3407003000NRG24090620230542100 10/06/2023 BIHARI BIYAR 3407003WL021901 BIHARI BIYAR 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294423 MRS BIHARI BIYAR STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/1035
(ARSALI (SOUTH)) 		3407003000NRG24090620230542101 10/06/2023 REKHA DEVI 3407003WL021901 REKHA DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294427 MRS REKHA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/1036
(ARSALI (SOUTH)) 		3407003000NRG24090620230542102 10/06/2023 SUNIL BIYAR 3407003WL021901 SUNIL BIYAR 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294426 MRS SUNIL MAHTO STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/112
(ARSALI (SOUTH)) 		3407003000NRG24090620230542104 10/06/2023 NANDU SINGH 3407003WL021901 NANDU SINGH 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294428 MRS NANDU SINGH CHERO STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/120
(ARSALI (SOUTH)) 		3407003000NRG24100620230543437 10/06/2023 MANTI DEVI 3407003WL021960 MANTI DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294422 MANTI DEVI PUNJAB NATIONAL BANK(508568)
38 BHAWNATHPUR JH-07-003-002-102/1241
(ARSALI (SOUTH)) 		3407003000NRG24100620230543439 10/06/2023 MAIRUN BIBI 3407003WL021960 MAIRUN BIBI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294406 MRS MAI ROON BIBI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/1244
(ARSALI (SOUTH)) 		3407003000NRG24100620230543441 10/06/2023 SAKINA BIBI 3407003WL021960 SAKINA BIBI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294415 MISS SAKINA BIBI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/144
(ARSALI (SOUTH)) 		3407003000NRG24090620230542108 10/06/2023 KAMODA DEVI 3407003WL021901 KAMODA DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294416 MISS KAMODA DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/2099
(ARSALI (SOUTH)) 		3407003000NRG24100620230543528 10/06/2023 CHINTA DEVI 3407003WL021964 CHINTA DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294413 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/2126
(ARSALI (SOUTH)) 		3407003000NRG24100620230543529 10/06/2023 RITA DEVI 3407003WL021964 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294419 MISS RITA DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/2184
(ARSALI (SOUTH)) 		3407003000NRG24100620230543531 10/06/2023 MALTI DEVI 3407003WL021964 MALTI DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294433 MISS MALTI DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/282
(ARSALI (SOUTH)) 		3407003000NRG24100620230543629 10/06/2023 VRINDA DEVI 3407003WL021969 VRINDA DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294418 MISS VRINDA DEVI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/286
(ARSALI (SOUTH)) 		3407003000NRG24100620230543470 10/06/2023 BADURINARAYAN YADAV 3407003WL021962 BADURINARAYAN YADAV 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294414 MRS BADRINARAYAN YADAV STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/3130
(ARSALI (SOUTH)) 		3407003000NRG24100620230543572 10/06/2023 BIHARI BAITHA 3407003WL021966 BIHARI BAITHA 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294408 MR BIHARI BAITHA STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/350
(ARSALI (SOUTH)) 		3407003000NRG24100620230543535 10/06/2023 ANIL KUMAR YADAV 3407003WL021964 ANIL KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294429 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/350
(ARSALI (SOUTH)) 		3407003000NRG24100620230543534 10/06/2023 MAHENDRA YADAV 3407003WL021964 MAHENDRA YADAV 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294425 MRS MAHENDRA PARSAD YADVA STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/504
(ARSALI (SOUTH)) 		3407003000NRG24100620230543443 10/06/2023 BAHADUR BHUIYA 3407003WL021960 BAHADUR BHUIYA 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294417 MRS BAHADUR BHUIYAN STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/557
(ARSALI (SOUTH)) 		3407003000NRG24100620230543444 10/06/2023 FATMA BIBI 3407003WL021960 FATMA BIBI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294374 MRS FATMA BIBI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/608
(ARSALI (SOUTH)) 		3407003000NRG24090620230542112 10/06/2023 SHABINA BIBI 3407003WL021901 SHABINA BIBI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294407 MISS SABINA KHATUN STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/669
(ARSALI (SOUTH)) 		3407003000NRG24100620230543630 10/06/2023 JWAHAR THAKUR 3407003WL021969 JWAHAR THAKUR 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294424 MR JWAHAR THAKUR STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/673
(ARSALI (SOUTH)) 		3407003000NRG24100620230543575 10/06/2023 ANITA DEVI 3407003WL021966 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294410 MR MADAN KUMAR SONI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/673
(ARSALI (SOUTH)) 		3407003000NRG24100620230543574 10/06/2023 MADAN KU. SONY 3407003WL021966 MADAN KU. SONY 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294409 MR MADAN KUMAR SONI STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/877
(ARSALI (SOUTH)) 		3407003000NRG24100620230543633 10/06/2023 SUJEET KU. THAKUR 3407003WL021969 SUJEET KU. THAKUR 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294411 MR SUJIT KUMAR THAKUR STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24100620230543472 10/06/2023 ANOJ KUMAR YADAV 3407003WL021962 ANOJ KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294421 ANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
57 BHAWNATHPUR JH-07-003-002-102/937
(ARSALI (SOUTH)) 		3407003000NRG24100620230543536 10/06/2023 SONI DEVI 3407003WL021964 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2541294412 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 35568 35568
58 BHAWNATHPUR JH-07-003-002-102/112
(ARSALI (SOUTH)) 		3407003000NRG24090620230542105 10/06/2023 MINA DEVI 3407003WL021901 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541294430 MISS MINA DEVI STATE BANK OF INDIA(508548)
59 BHAWNATHPUR JH-07-003-002-102/2248
(ARSALI (SOUTH)) 		3407003000NRG24100620230543626 10/06/2023 DHIRAJ THAKUR 3407003WL021969 DHIRAJ THAKUR 00695 SBIN0RRVCGB 1368 1368 Rejected 14/06/2023 2541294434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BHAWNATHPUR JH-07-003-002-102/3189
(ARSALI (SOUTH)) 		3407003000NRG24100620230543471 10/06/2023 SUNITA KUMAR 3407003WL021962 SUNITA KUMAR 00695 SBIN0RRVCGB 1140 1140 Processed 14/06/2023 2541294432 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
61 BHAWNATHPUR JH-07-003-002-102/2248
(ARSALI (SOUTH)) 		3407003000NRG24100620230543627 10/06/2023 RINA KUMARI 3407003WL021969 RINA KUMARI 00703 AIRP0000001 1140 1140 Processed 14/06/2023 2541294431 MISS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 82308 82308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_100623APB_FTO_219190 Punjab National Bank PUNB0265300 SINGHITALI 41724
2 BHAWNATHPUR JH3407003002_100623APB_FTO_219190 State Bank of India SBIN0002919 BHAWNATHPUR 35568
3 BHAWNATHPUR JH3407003002_100623APB_FTO_219190 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1140
4 BHAWNATHPUR JH3407003002_100623APB_FTO_219190 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736
5 BHAWNATHPUR JH3407003002_100623APB_FTO_219190 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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