Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:45:24 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_030823APB_FTO_407269
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-06-003-018-001/890
(Marang Loiya) 		3406003000NRG24Z030820230876392 03/08/2023 SUSHMA KUMARI 3406003WL068264 SUSHMA KUMARI 00045 BARB0LATEHA 162 162 Processed 06/08/2023 S10030976 SUSHMA KUMARI BANK OF BARODA(606985)
2 Balumath JH-06-003-018-003/12555
(Marang Loiya) 		3406003000NRG24Z030820230875686 03/08/2023 BALESHWAR RANA 3406003WL068225 BALESHWAR RANA 00045 BARB0LATEHA 162 162 Processed 06/08/2023 S10030976 BALESHWAR RANA BANK OF BARODA(606985)
3 Balumath JH-06-003-018-003/16129
(Marang Loiya) 		3406003000NRG24Z030820230875289 03/08/2023 AMRIT GANJHU 3406003WL068202 AMRIT GANJHU 00045 BARB0LATEHA 162 162 Processed 06/08/2023 S10030976 Amrit Ganjhu BANK OF BARODA(606985)
4 Balumath JH-06-003-018-003/3774
(Marang Loiya) 		3406003000NRG24Z030820230876270 03/08/2023 SAVITA DEVI 3406003WL068257 SAVITA DEVI 00045 BARB0LATEHA 162 162 Processed 06/08/2023 S10030976 Savita Devi BANK OF BARODA(606985)
5 Balumath JH-06-003-018-006/5292
(Marang Loiya) 		3406003000NRG24Z030820230875574 03/08/2023 PUJA DEVI 3406003WL068218 PUJA DEVI 00045 BARB0LATEHA 162 162 Processed 06/08/2023 S10030976 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-018-006/7813
(Marang Loiya) 		3406003000NRG24Z030820230875074 03/08/2023 MAHAVIR MAHTO 3406003WL068169 MAHAVIR MAHTO 00045 BARB0LATEHA 162 162 Processed 06/08/2023 S10030976 MAHAVIR MAHTO BANK OF INDIA(508505)
SubTotal 972 972
7 Balumath JH-06-003-018-003/62396
(Marang Loiya) 		3406003000NRG24Z030820230876271 03/08/2023 KESHO PRAJAPATI 3406003WL068257 KESHO PRAJAPATI 00048 BKID0004912 162 162 Processed 06/08/2023 S10030976 KESHO PRAJAPATI BANK OF INDIA(508505)
SubTotal 162 162
8 Balumath JH-06-003-018-006/3396
(Marang Loiya) 		3406003000NRG24Z030820230875571 03/08/2023 SANTOSH MAHTO 3406003WL068218 SANTOSH MAHTO 00048 BKID0005902 162 162 Processed 06/08/2023 S10030976 SANTOSH MAHTO BANK OF INDIA(508505)
9 Balumath JH-06-003-018-006/4950
(Marang Loiya) 		3406003000NRG24Z030820230876620 03/08/2023 KRANTI DEVI 3406003WL068273 KRANTI DEVI 00048 BKID0005902 162 162 Processed 06/08/2023 S10030976 KANTI DEVI BANK OF INDIA(508505)
10 Balumath JH-06-003-018-006/8502
(Marang Loiya) 		3406003000NRG24Z030820230876623 03/08/2023 ABDUL SAMAD 3406003WL068273 ABDUL SAMAD 00048 BKID0005902 162 162 Processed 06/08/2023 S10030976 ABDUL SAMAD BANK OF INDIA(508505)
SubTotal 486 486
11 Balumath JH-06-003-018-006/54005
(Marang Loiya) 		3406003000NRG24Z030820230875575 03/08/2023 RITA DEVI 3406003WL068218 RITA DEVI 00048 BKID0005969 162 162 Processed 06/08/2023 S10030976 RITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
12 Balumath JH-06-003-018-003/5037
(Marang Loiya) 		3406003000NRG24Z030820230875306 03/08/2023 SANJU DEVI 3406003WL068203 SANJU DEVI 00078 CNRB0004622 162 162 Processed 06/08/2023 S10030976 SANJU DEVI CANARA BANK(508532)
SubTotal 162 162
13 Balumath JH-06-003-018-001/1002
(Marang Loiya) 		3406003000NRG24Z030820230876385 03/08/2023 ANAND ORAON 3406003WL068264 ANAND ORAON 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Mr. ANAND ORAON CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-018-001/8950
(Marang Loiya) 		3406003000NRG24Z030820230876176 03/08/2023 PRIYANKA KUMARI 3406003WL068252 PRIYANKA KUMARI 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Miss. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-018-002/135
(Marang Loiya) 		3406003000NRG24Z030820230875332 03/08/2023 SABITA DEVI 3406003WL068206 SABITA DEVI 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Mr. DINESH MAHATO CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-018-002/1766
(Marang Loiya) 		3406003000NRG24Z030820230875728 03/08/2023 RATO ORAON 3406003WL068227 RATO ORAON 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 RATO ORAON BANK OF INDIA(508505)
17 Balumath JH-06-003-018-002/42476
(Marang Loiya) 		3406003000NRG24Z030820230875729 03/08/2023 PRASHANT KUMAR 3406003WL068227 PRASHANT KUMAR 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 MR PRASHANT KUMAR STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-018-002/75062
(Marang Loiya) 		3406003000NRG24Z030820230875731 03/08/2023 JITENDRA BHAGAT 3406003WL068227 JITENDRA BHAGAT 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Jitendra Bhagat FINO PAYMENTS BANK LTD(608001)
19 Balumath JH-06-003-018-003/109
(Marang Loiya) 		3406003000NRG24Z030820230875684 03/08/2023 DHANESWERV BHAGAT 3406003WL068225 DHANESWERV BHAGAT 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Mr. DHANESHWAR URAON CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-018-003/109
(Marang Loiya) 		3406003000NRG24Z030820230875685 03/08/2023 DHANESWERV BHAGAT 3406003WL068225 DHANESWERV BHAGAT 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Mrs. LALMANI DEVI (ILLITRATE A/C) CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-018-003/136898
(Marang Loiya) 		3406003000NRG24Z030820230875712 03/08/2023 SUBODH KUMAR SINGH 3406003WL068226 SUBODH KUMAR SINGH 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 SUBODH KUMA SINGH CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-018-003/15671
(Marang Loiya) 		3406003000NRG24Z030820230875317 03/08/2023 RAME BHAGAT 3406003WL068204 RAME BHAGAT 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Mr. RAME BHAGAT CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-018-003/16126
(Marang Loiya) 		3406003000NRG24Z030820230875288 03/08/2023 ANJU DEVI 3406003WL068202 ANJU DEVI 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 MRS ANJU DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-018-003/1831
(Marang Loiya) 		3406003000NRG24Z030820230875290 03/08/2023 SUBENDAR URAON 3406003WL068202 SUBENDAR URAON 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 MR SUBENDAR URAON STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-018-003/20067
(Marang Loiya) 		3406003000NRG24Z030820230875713 03/08/2023 AJJIT ORAON 3406003WL068226 AJJIT ORAON 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 AJIT ORAON BANK OF BARODA(606985)
26 Balumath JH-06-003-018-003/7782
(Marang Loiya) 		3406003000NRG24Z030820230876275 03/08/2023 PREMA DEVI 3406003WL068257 PREMA DEVI 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Mrs. PREMA DEVI CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-018-003/8283
(Marang Loiya) 		3406003000NRG24Z030820230875722 03/08/2023 SEELA DEVI 3406003WL068226 SEELA DEVI 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 SEELA DEVI INDUSIND BANK(607189)
28 Balumath JH-06-003-018-004/121201
(Marang Loiya) 		3406003000NRG24Z030820230875064 03/08/2023 MANJARI MASOMAT 3406003WL068169 MANJARI MASOMAT 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 MANJARI DEVI CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-018-004/121204
(Marang Loiya) 		3406003000NRG24Z030820230876138 03/08/2023 JIVLAL MHATO 3406003WL068250 JIVLAL MHATO 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-018-004/15410
(Marang Loiya) 		3406003000NRG24Z030820230875065 03/08/2023 TEJLAL MHATO 3406003WL068169 TEJLAL MHATO 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Mr. TEJLAL MAHATO CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-018-004/2165
(Marang Loiya) 		3406003000NRG24Z030820230876140 03/08/2023 NIRMAL KUMAR 3406003WL068250 NIRMAL KUMAR 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Nirmal Kumar FINO PAYMENTS BANK LTD(608001)
32 Balumath JH-06-003-018-004/32610
(Marang Loiya) 		3406003000NRG24Z030820230876141 03/08/2023 GANGULI KUMAR 3406003WL068250 GANGULI KUMAR 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Mr. GANGULI KUMAR CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-018-004/6537
(Marang Loiya) 		3406003000NRG24Z030820230876106 03/08/2023 ARVIND KUMAR 3406003WL068248 ARVIND KUMAR 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Mr. ARVIND KUMAR CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-018-004/70214
(Marang Loiya) 		3406003000NRG24Z030820230876184 03/08/2023 SHAVETA DEVI 3406003WL068252 SHAVETA DEVI 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Mrs. SHAVETA DEVI VANANCHAL GRAMIN BANK(607210)
35 Balumath JH-06-003-018-004/74091
(Marang Loiya) 		3406003000NRG24Z030820230876021 03/08/2023 SONAMATI DEVI 3406003WL068243 SONAMATI DEVI 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Mrs. SONAMATI DEVI VANANCHAL GRAMIN BANK(607210)
36 Balumath JH-06-003-018-004/8380
(Marang Loiya) 		3406003000NRG24Z030820230875994 03/08/2023 REKHA DEVI 3406003WL068242 REKHA DEVI 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
37 Balumath JH-06-003-018-004/8997
(Marang Loiya) 		3406003000NRG24Z030820230876186 03/08/2023 SATENDRA MAHTO 3406003WL068252 SATENDRA MAHTO 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 MR SATYENDRA MAHATO STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-018-006/1756
(Marang Loiya) 		3406003000NRG24Z030820230875569 03/08/2023 MUKESH KUMAR RANA 3406003WL068218 MUKESH KUMAR RANA 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 MR MUKESH KUMAR RANA STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-018-006/2958
(Marang Loiya) 		3406003000NRG24Z030820230876618 03/08/2023 AINUL MIYAN 3406003WL068273 AINUL MIYAN 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Mr. AINUL MIYAN CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-018-006/34234
(Marang Loiya) 		3406003000NRG24Z030820230875339 03/08/2023 UPENDRA KUMAR VERMA 3406003WL068206 UPENDRA KUMAR VERMA 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Mr. Upendra Kumar Verma CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-018-006/6224
(Marang Loiya) 		3406003000NRG24Z030820230875576 03/08/2023 ANU DEVI 3406003WL068218 ANU DEVI 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 ANU KUMARI D/O ASHOK MAHTO UNION BANK OF INDIA(508500)
42 Balumath JH-06-003-018-006/7763
(Marang Loiya) 		3406003000NRG24Z030820230876622 03/08/2023 RAJESH KUMAR 3406003WL068273 RAJESH KUMAR 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 RAJESH KUMAR AXIS BANK(607153)
43 Balumath JH-06-003-018-006/7907
(Marang Loiya) 		3406003000NRG24Z030820230875579 03/08/2023 Anil kumar kushwaha 3406003WL068218 Anil kumar kushwaha 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Mr. ANIL KUMAR KUSHWAHA CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-018-006/9610
(Marang Loiya) 		3406003000NRG24Z030820230876624 03/08/2023 RUKSANA KHATUN 3406003WL068273 RUKSANA KHATUN 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Mrs. Ruksana Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 5184 5184
45 Balumath JH-06-003-018-003/20451
(Marang Loiya) 		3406003000NRG24Z030820230875714 03/08/2023 USHA DEVI 3406003WL068226 USHA DEVI 00354 PUNB0167920 162 162 Processed 06/08/2023 S10030976 USHA KUMARI D/O PREMESHWAR ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
46 Balumath JH-06-003-018-006/33023
(Marang Loiya) 		3406003000NRG24Z030820230875570 03/08/2023 UPENDRA MAHTO 3406003WL068218 UPENDRA MAHTO 00415 SBIN0006355 162 162 Processed 06/08/2023 S10030976 MR UPENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
47 Balumath JH-06-003-018-001/15182
(Marang Loiya) 		3406003000NRG24Z030820230876386 03/08/2023 HAREN ORAON 3406003WL068264 HAREN ORAON 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MRS JAYMANI ORAON STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-018-001/15469
(Marang Loiya) 		3406003000NRG24Z030820230876387 03/08/2023 DINESH ORAON 3406003WL068264 DINESH ORAON 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR DIPESH URANV STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-018-001/18933
(Marang Loiya) 		3406003000NRG24Z030820230876388 03/08/2023 RAMDHANI ORAON 3406003WL068264 RAMDHANI ORAON 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR RAMDHANI URAON STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-018-001/4146
(Marang Loiya) 		3406003000NRG24Z030820230876390 03/08/2023 UMESH ORAON 3406003WL068264 UMESH ORAON 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR UMESH ORAON STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-018-001/6931
(Marang Loiya) 		3406003000NRG24Z030820230875988 03/08/2023 NEMI DEVI 3406003WL068242 NEMI DEVI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 NEMANI DEVI BANK OF BARODA(606985)
52 Balumath JH-06-003-018-001/8892
(Marang Loiya) 		3406003000NRG24Z030820230876615 03/08/2023 PRAKASH KUMAR RANA 3406003WL068273 PRAKASH KUMAR RANA 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR PRAKASH KUMAR RANA STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-018-002/125
(Marang Loiya) 		3406003000NRG24Z030820230876177 03/08/2023 SUSHIL KUJUR 3406003WL068252 SUSHIL KUJUR 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 Sushil Kujur FINO PAYMENTS BANK LTD(608001)
54 Balumath JH-06-003-018-002/129
(Marang Loiya) 		3406003000NRG24Z030820230875989 03/08/2023 SAKALDEV MISTRI 3406003WL068242 SAKALDEV MISTRI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 Sakaldev Mistri FINO PAYMENTS BANK LTD(608001)
55 Balumath JH-06-003-018-002/5931
(Marang Loiya) 		3406003000NRG24Z030820230876440 03/08/2023 BAJO RAM 3406003WL068268 BAJO RAM 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR BAJO RAM STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-018-002/75061
(Marang Loiya) 		3406003000NRG24Z030820230875730 03/08/2023 DILIP BHAGAT 3406003WL068227 DILIP BHAGAT 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR DILIP BHAGAT STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-018-003/12550
(Marang Loiya) 		3406003000NRG24Z030820230875316 03/08/2023 SUNITA KUJUR 3406003WL068204 SUNITA KUJUR 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 SUNITA KUJUR BANK OF BARODA(606985)
58 Balumath JH-06-003-018-003/12556
(Marang Loiya) 		3406003000NRG24Z030820230875687 03/08/2023 DROPATI DEV 3406003WL068225 DROPATI DEV 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-018-003/143
(Marang Loiya) 		3406003000NRG24Z030820230875099 03/08/2023 PRAMILA DEVI 3406003WL068171 PRAMILA DEVI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-018-003/1511
(Marang Loiya) 		3406003000NRG24Z030820230875303 03/08/2023 ASHA DEVI 3406003WL068203 ASHA DEVI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MRS ASHA DEVI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-018-003/52269
(Marang Loiya) 		3406003000NRG24Z030820230875307 03/08/2023 REKHA DEVI 3406003WL068203 REKHA DEVI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MRS REKHA DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-018-003/6582
(Marang Loiya) 		3406003000NRG24Z030820230875308 03/08/2023 MUNITA DEVI 3406003WL068203 MUNITA DEVI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-018-003/6585
(Marang Loiya) 		3406003000NRG24Z030820230875310 03/08/2023 RUMITA DEVI 3406003WL068203 RUMITA DEVI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MRS RUMITA DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-018-003/7786
(Marang Loiya) 		3406003000NRG24Z030820230876276 03/08/2023 PRAKASH KUMAR PRAJAPATI 3406003WL068257 PRAKASH KUMAR PRAJAPATI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR PRAKASH KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-018-004/1002
(Marang Loiya) 		3406003000NRG24Z030820230876104 03/08/2023 DEVRAJ MAHTO 3406003WL068248 DEVRAJ MAHTO 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR DEBVRAJ MAHTO STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-018-004/12107
(Marang Loiya) 		3406003000NRG24Z030820230875063 03/08/2023 HIRALAL MHATO 3406003WL068169 HIRALAL MHATO 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 HEERALAL MAHTO SARITA DEVI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-018-004/12587
(Marang Loiya) 		3406003000NRG24Z030820230876178 03/08/2023 MONAJ KUMAR 3406003WL068252 MONAJ KUMAR 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-018-004/136716
(Marang Loiya) 		3406003000NRG24Z030820230876014 03/08/2023 INDREV MHATO 3406003WL068243 INDREV MHATO 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR INDRADEV MAHTO STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-018-004/136768
(Marang Loiya) 		3406003000NRG24Z030820230875990 03/08/2023 LOKNATH MEHATA 3406003WL068242 LOKNATH MEHATA 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR LOKNATH MAHTO STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-018-004/14
(Marang Loiya) 		3406003000NRG24Z030820230876139 03/08/2023 MAHENDAR MAHTO 3406003WL068250 MAHENDAR MAHTO 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 Mr. MAHENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
71 Balumath JH-06-003-018-004/1407
(Marang Loiya) 		3406003000NRG24Z030820230876015 03/08/2023 JAVIDA BIBI 3406003WL068243 JAVIDA BIBI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 Jahida Bibi FINO PAYMENTS BANK LTD(608001)
72 Balumath JH-06-003-018-004/1509
(Marang Loiya) 		3406003000NRG24Z030820230876179 03/08/2023 MAHADEV MAHTO 3406003WL068252 MAHADEV MAHTO 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR MAHADEO MAHTO STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-018-004/1541
(Marang Loiya) 		3406003000NRG24Z030820230876105 03/08/2023 PRABHA KUMARI 3406003WL068248 PRABHA KUMARI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MISS PRABHA KUMARI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-018-004/18043
(Marang Loiya) 		3406003000NRG24Z030820230875066 03/08/2023 SARITA DEVI 3406003WL068169 SARITA DEVI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MRS SARITA DEVI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-018-004/18404
(Marang Loiya) 		3406003000NRG24Z030820230876016 03/08/2023 NAGDEV KUMAR 3406003WL068243 NAGDEV KUMAR 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 Shri NAGDEV KUMAR VANANCHAL GRAMIN BANK(607210)
76 Balumath JH-06-003-018-004/19148
(Marang Loiya) 		3406003000NRG24Z030820230876017 03/08/2023 SOMAR GANJHU 3406003WL068243 SOMAR GANJHU 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 Mr. SOMAR GANJHU VANANCHAL GRAMIN BANK(607210)
77 Balumath JH-06-003-018-004/19149
(Marang Loiya) 		3406003000NRG24Z030820230875991 03/08/2023 SHYAM BIHARI MAHTO 3406003WL068242 SHYAM BIHARI MAHTO 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 Mr. SHYAM BIHARI MAHTO CENTRAL BANK OF INDIA(607115)
78 Balumath JH-06-003-018-004/2643
(Marang Loiya) 		3406003000NRG24Z030820230876180 03/08/2023 TIKESHWAR MAHTO 3406003WL068252 TIKESHWAR MAHTO 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR TIKESHWAR KUMAR STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-018-004/26803
(Marang Loiya) 		3406003000NRG24Z030820230876018 03/08/2023 SOMI MHATO 3406003WL068243 SOMI MHATO 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR SHOBHI MAHTO STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-018-004/26805
(Marang Loiya) 		3406003000NRG24Z030820230876019 03/08/2023 BECHAN MAHTO 3406003WL068243 BECHAN MAHTO 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR BECHAN MAHATO STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-018-004/3488
(Marang Loiya) 		3406003000NRG24Z030820230876142 03/08/2023 SANJU KUMARI 3406003WL068250 SANJU KUMARI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 Sanju Kumari FINO PAYMENTS BANK LTD(608001)
82 Balumath JH-06-003-018-004/5625
(Marang Loiya) 		3406003000NRG24Z030820230876146 03/08/2023 SUDAMA KUMAR 3406003WL068250 SUDAMA KUMAR 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 Sudama Kumar FINO PAYMENTS BANK LTD(608001)
83 Balumath JH-06-003-018-004/6535
(Marang Loiya) 		3406003000NRG24Z030820230876182 03/08/2023 RINA DEVI 3406003WL068252 RINA DEVI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR RINA DEVI STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-018-004/6540
(Marang Loiya) 		3406003000NRG24Z030820230876108 03/08/2023 AYODHYA KUMAR 3406003WL068248 AYODHYA KUMAR 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 Ayodhya Kumar FINO PAYMENTS BANK LTD(608001)
85 Balumath JH-06-003-018-004/70213
(Marang Loiya) 		3406003000NRG24Z030820230876183 03/08/2023 NARENDRA KUMAR 3406003WL068252 NARENDRA KUMAR 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-018-004/74017
(Marang Loiya) 		3406003000NRG24Z030820230875992 03/08/2023 RAJO DEVI 3406003WL068242 RAJO DEVI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 Rajo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
87 Balumath JH-06-003-018-004/80432
(Marang Loiya) 		3406003000NRG24Z030820230876185 03/08/2023 UMESH KUMAR 3406003WL068252 UMESH KUMAR 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR UMESH KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-018-004/80433
(Marang Loiya) 		3406003000NRG24Z030820230876148 03/08/2023 BHARTI DEVI 3406003WL068250 BHARTI DEVI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-018-004/80815
(Marang Loiya) 		3406003000NRG24Z030820230875993 03/08/2023 MANOJ GANJHU 3406003WL068242 MANOJ GANJHU 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 Manoj Thakur FINO PAYMENTS BANK LTD(608001)
90 Balumath JH-06-003-018-004/8128
(Marang Loiya) 		3406003000NRG24Z030820230876023 03/08/2023 ANIL KUMAR 3406003WL068243 ANIL KUMAR 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 Anil Kumar FINO PAYMENTS BANK LTD(608001)
91 Balumath JH-06-003-018-004/85023
(Marang Loiya) 		3406003000NRG24Z030820230876024 03/08/2023 RINKI DEVI 3406003WL068243 RINKI DEVI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 RINKI KUMARI DO KHIRU MAHTO BANK OF INDIA(508505)
92 Balumath JH-06-003-018-004/85040
(Marang Loiya) 		3406003000NRG24Z030820230876025 03/08/2023 MD MOFIL 3406003WL068243 MD MOFIL 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR MD MOFIL ANSARI STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-018-006/121191
(Marang Loiya) 		3406003000NRG24Z030820230875073 03/08/2023 PRKASH MHATO 3406003WL068169 PRKASH MHATO 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 Prakash Mahto FINO PAYMENTS BANK LTD(608001)
94 Balumath JH-06-003-018-006/121191
(Marang Loiya) 		3406003000NRG24Z030820230875334 03/08/2023 SHIBU MHATO 3406003WL068206 SHIBU MHATO 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR SHIBU MAHTO STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-018-006/14520
(Marang Loiya) 		3406003000NRG24Z030820230875335 03/08/2023 ADARSH KUMAR 3406003WL068206 ADARSH KUMAR 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR ADARSH KUMAR STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-018-006/18974
(Marang Loiya) 		3406003000NRG24Z030820230875337 03/08/2023 KEDAR VERAMA 3406003WL068206 KEDAR VERAMA 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR KEDAR VERMA STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-018-006/19517
(Marang Loiya) 		3406003000NRG24Z030820230876617 03/08/2023 ANAND KUMAR 3406003WL068273 ANAND KUMAR 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR ANAND KUMAR STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-018-006/2009
(Marang Loiya) 		3406003000NRG24Z030820230875338 03/08/2023 RAJESH KUMAR 3406003WL068206 RAJESH KUMAR 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
99 Balumath JH-06-003-018-006/38245
(Marang Loiya) 		3406003000NRG24Z030820230876619 03/08/2023 GOPAL MAHTO 3406003WL068273 GOPAL MAHTO 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-018-006/38249
(Marang Loiya) 		3406003000NRG24Z030820230875572 03/08/2023 PAKAJ KUMAR MAHTO 3406003WL068218 PAKAJ KUMAR MAHTO 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 PANKAJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
101 Balumath JH-06-003-018-006/4960
(Marang Loiya) 		3406003000NRG24Z030820230875573 03/08/2023 PUNIYA DEVI 3406003WL068218 PUNIYA DEVI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MRS PUNIA DEVI STATE BANK OF INDIA(508548)
102 Balumath JH-06-003-018-006/6317
(Marang Loiya) 		3406003000NRG24Z030820230876621 03/08/2023 AJANTI KUMARI 3406003WL068273 AJANTI KUMARI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MS AJANTI KUMARI STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-018-006/9
(Marang Loiya) 		3406003000NRG24Z030820230875340 03/08/2023 CHATU MAHTO 3406003WL068206 CHATU MAHTO 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 Chhathu Mahto FINO PAYMENTS BANK LTD(608001)
104 Balumath JH-06-003-018-006/9003
(Marang Loiya) 		3406003000NRG24Z030820230875582 03/08/2023 DAVARIKA MAHTO 3406003WL068218 DAVARIKA MAHTO 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR DAVARIKA MAHTO STATE BANK OF INDIA(508548)
SubTotal 9396 9396
105 Balumath JH-06-003-018-006/7854
(Marang Loiya) 		3406003000NRG24Z030820230875578 03/08/2023 MAINA DEVI 3406003WL068218 MAINA DEVI 00468 UBIN0539961 162 162 Processed 06/08/2023 S10030976 MAINA KUMARI DO KESWARI MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
106 Balumath JH-06-003-018-004/4616
(Marang Loiya) 		3406003000NRG24Z030820230876143 03/08/2023 RANI KUMARI 3406003WL068250 RANI KUMARI 00468 UBIN0564834 162 162 Processed 06/08/2023 S10030976 RANI KUMARI D/O SUDESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
107 Balumath JH-06-003-018-001/19100
(Marang Loiya) 		3406003000NRG24Z030820230875987 03/08/2023 KARMI DEVI 3406003WL068242 KARMI DEVI 00482 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
108 Balumath JH-06-003-018-003/121304
(Marang Loiya) 		3406003000NRG24Z030820230875711 03/08/2023 RANJAY KUMAR SINGH 3406003WL068226 RANJAY KUMAR SINGH 00482 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mr. RANJAY KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
109 Balumath JH-06-003-018-003/94
(Marang Loiya) 		3406003000NRG24Z030820230875266 03/08/2023 BIJENDRA YADAV 3406003WL068194 BIJENDRA YADAV 00482 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mr. VIJENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
110 Balumath JH-06-003-018-004/2839
(Marang Loiya) 		3406003000NRG24Z030820230876181 03/08/2023 ASHU DEVI 3406003WL068252 ASHU DEVI 00482 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mrs. ASHU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
111 Balumath JH-06-003-018-003/2118
(Marang Loiya) 		3406003000NRG24Z030820230875715 03/08/2023 NITISH KUMAR SINGH 3406003WL068226 NITISH KUMAR SINGH 00688 FINO0001001 162 162 Processed 06/08/2023 S10030976 Nitish Kumar Singh FINO PAYMENTS BANK LTD(608001)
112 Balumath JH-06-003-018-003/2770
(Marang Loiya) 		3406003000NRG24Z030820230875100 03/08/2023 DINESH URAON 3406003WL068171 DINESH URAON 00688 FINO0001001 162 162 Processed 06/08/2023 S10030976 Dinesh Uraon FINO PAYMENTS BANK LTD(608001)
113 Balumath JH-06-003-018-003/3206
(Marang Loiya) 		3406003000NRG24Z030820230875688 03/08/2023 BHUNESHWAR RAM 3406003WL068225 BHUNESHWAR RAM 00688 FINO0001001 162 162 Processed 06/08/2023 S10030976 Bhuneshwar Ram FINO PAYMENTS BANK LTD(608001)
114 Balumath JH-06-003-018-003/4754
(Marang Loiya) 		3406003000NRG24Z030820230875720 03/08/2023 SUSHILA DEVI 3406003WL068226 SUSHILA DEVI 00688 FINO0001001 162 162 Processed 06/08/2023 S10030976 Sushila Devi FINO PAYMENTS BANK LTD(608001)
115 Balumath JH-06-003-018-003/5358
(Marang Loiya) 		3406003000NRG24Z030820230875692 03/08/2023 SURAJI DEVI 3406003WL068225 SURAJI DEVI 00688 FINO0001001 162 162 Processed 06/08/2023 S10030976 Suraji Devi FINO PAYMENTS BANK LTD(608001)
116 Balumath JH-06-003-018-003/6466
(Marang Loiya) 		3406003000NRG24Z030820230875721 03/08/2023 SOURAV KUMAR SINGH 3406003WL068226 SOURAV KUMAR SINGH 00688 FINO0001001 162 162 Processed 06/08/2023 S10030976 SOURAV KUMAR SINGH BANK OF BARODA(606985)
SubTotal 972 972
117 Balumath JH-06-003-018-002/60452
(Marang Loiya) 		3406003000NRG24Z030820230876011 03/08/2023 REKHA DEVI 3406003WL068243 REKHA DEVI 00688 FINO0009002 162 162 Processed 06/08/2023 S10030976 Rekha Devi FINO PAYMENTS BANK LTD(608001)
118 Balumath JH-06-003-018-003/3942
(Marang Loiya) 		3406003000NRG24Z030820230875318 03/08/2023 SANJEET ORAON 3406003WL068204 SANJEET ORAON 00688 FINO0009002 162 162 Processed 06/08/2023 S10030976 Sanjeet Oraon FINO PAYMENTS BANK LTD(608001)
119 Balumath JH-06-003-018-003/5145
(Marang Loiya) 		3406003000NRG24Z030820230875264 03/08/2023 SONI DEVI 3406003WL068194 SONI DEVI 00688 FINO0009002 162 162 Processed 06/08/2023 S10030976 Soni Devi FINO PAYMENTS BANK LTD(608001)
120 Balumath JH-06-003-018-003/6932
(Marang Loiya) 		3406003000NRG24Z030820230875101 03/08/2023 BARIYO DEVI 3406003WL068171 BARIYO DEVI 00688 FINO0009002 162 162 Processed 06/08/2023 S10030976 Bariyo Devi FINO PAYMENTS BANK LTD(608001)
121 Balumath JH-06-003-018-003/8247
(Marang Loiya) 		3406003000NRG24Z030820230875102 03/08/2023 BILAS ORAON 3406003WL068171 BILAS ORAON 00688 FINO0009002 162 162 Processed 06/08/2023 S10030976 Bilas Oraon FINO PAYMENTS BANK LTD(608001)
122 Balumath JH-06-003-018-003/85882
(Marang Loiya) 		3406003000NRG24Z030820230875695 03/08/2023 AFROZ MIYAN 3406003WL068225 AFROZ MIYAN 00688 FINO0009002 162 162 Processed 06/08/2023 S10030976 Afroz Miyan FINO PAYMENTS BANK LTD(608001)
123 Balumath JH-06-003-018-003/85883
(Marang Loiya) 		3406003000NRG24Z030820230875696 03/08/2023 RABINA KHATUN 3406003WL068225 RABINA KHATUN 00688 FINO0009002 162 162 Processed 06/08/2023 S10030976 Rabina Khatun FINO PAYMENTS BANK LTD(608001)
124 Balumath JH-06-003-018-003/90249
(Marang Loiya) 		3406003000NRG24Z030820230875697 03/08/2023 SABDAR MIYAN 3406003WL068225 SABDAR MIYAN 00688 FINO0009002 162 162 Processed 06/08/2023 S10030976 Sabdar Miyan FINO PAYMENTS BANK LTD(608001)
125 Balumath JH-06-003-018-004/40143
(Marang Loiya) 		3406003000NRG24Z030820230875067 03/08/2023 SAKUNWA DEVI 3406003WL068169 SAKUNWA DEVI 00688 FINO0009002 162 162 Processed 06/08/2023 S10030976 Sakunwa Devi FINO PAYMENTS BANK LTD(608001)
126 Balumath JH-06-003-018-004/9024
(Marang Loiya) 		3406003000NRG24Z030820230876616 03/08/2023 LILAWATI DEVI 3406003WL068273 LILAWATI DEVI 00688 FINO0009002 162 162 Processed 06/08/2023 S10030976 Lilawati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
127 Balumath JH-06-003-018-001/5943
(Marang Loiya) 		3406003000NRG24Z030820230876391 03/08/2023 SURENDRA ORAON 3406003WL068264 SURENDRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Shri SURENDRA ORAON VANANCHAL GRAMIN BANK(607210)
128 Balumath JH-06-003-018-003/11019
(Marang Loiya) 		3406003000NRG24Z030820230875262 03/08/2023 BINA KUMARI 3406003WL068194 BINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Bina Devi FINO PAYMENTS BANK LTD(608001)
129 Balumath JH-06-003-018-003/1620
(Marang Loiya) 		3406003000NRG24Z030820230875304 03/08/2023 MANDEEP KUMAR YADAV 3406003WL068203 MANDEEP KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mr. MANDIP YADAV VANANCHAL GRAMIN BANK(607210)
130 Balumath JH-06-003-018-003/2450
(Marang Loiya) 		3406003000NRG24Z030820230875716 03/08/2023 RIYA KUMARI 3406003WL068226 RIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Miss. RIYA KUMARI VANANCHAL GRAMIN BANK(607210)
131 Balumath JH-06-003-018-003/3405
(Marang Loiya) 		3406003000NRG24Z030820230875305 03/08/2023 SURENDRA KR YADAV 3406003WL068203 SURENDRA KR YADAV 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Surendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
132 Balumath JH-06-003-018-003/3407
(Marang Loiya) 		3406003000NRG24Z030820230875263 03/08/2023 SATRUDHAN KR YADAV 3406003WL068194 SATRUDHAN KR YADAV 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mr. SATRUDHAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
133 Balumath JH-06-003-018-003/4178
(Marang Loiya) 		3406003000NRG24Z030820230875690 03/08/2023 MANTI DEVI 3406003WL068225 MANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
134 Balumath JH-06-003-018-003/4186
(Marang Loiya) 		3406003000NRG24Z030820230875718 03/08/2023 PRINS KUMAR SINGH 3406003WL068226 PRINS KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mr. PRINS KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
135 Balumath JH-06-003-018-003/4972
(Marang Loiya) 		3406003000NRG24Z030820230875291 03/08/2023 DILIP PRAJAPATI 3406003WL068202 DILIP PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mr. DILIP PRAJAPATI VANANCHAL GRAMIN BANK(607210)
136 Balumath JH-06-003-018-003/6583
(Marang Loiya) 		3406003000NRG24Z030820230875309 03/08/2023 DINESH YADAV 3406003WL068203 DINESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mr. DINESH YADAV SUR NO 041991 VANANCHAL GRAMIN BANK(607210)
137 Balumath JH-06-003-018-003/7342
(Marang Loiya) 		3406003000NRG24Z030820230876272 03/08/2023 RINA KUMARI 3406003WL068257 RINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Miss. RINA KUMARI VANANCHAL GRAMIN BANK(607210)
138 Balumath JH-06-003-018-003/7711
(Marang Loiya) 		3406003000NRG24Z030820230876273 03/08/2023 KIRAN KUMARI 3406003WL068257 KIRAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mrs. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
139 Balumath JH-06-003-018-003/90575
(Marang Loiya) 		3406003000NRG24Z030820230875265 03/08/2023 RAMESH KUMAR YADAV 3406003WL068194 RAMESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mr. RAMESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
140 Balumath JH-06-003-018-003/93516
(Marang Loiya) 		3406003000NRG24Z030820230875293 03/08/2023 GANESH GANJHU 3406003WL068202 GANESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mr. GANESH GANJHU VANANCHAL GRAMIN BANK(607210)
141 Balumath JH-06-003-018-004/13372
(Marang Loiya) 		3406003000NRG24Z030820230876013 03/08/2023 SUNITA DEVI 3406003WL068243 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
142 Balumath JH-06-003-018-004/3856
(Marang Loiya) 		3406003000NRG24Z030820230876020 03/08/2023 GANGIYA DEVI 3406003WL068243 GANGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mrs. GANGIYA DEVI VANANCHAL GRAMIN BANK(607210)
143 Balumath JH-06-003-018-004/7821
(Marang Loiya) 		3406003000NRG24Z030820230876147 03/08/2023 MAMTA DEVI 3406003WL068250 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
144 Balumath JH-06-003-018-004/7916
(Marang Loiya) 		3406003000NRG24Z030820230876022 03/08/2023 SAMSAD ANSARI 3406003WL068243 SAMSAD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 MR SAMSAD ANSARI STATE BANK OF INDIA(508548)
145 Balumath JH-06-003-018-004/8617
(Marang Loiya) 		3406003000NRG24Z030820230875069 03/08/2023 KISHOR KUMAR 3406003WL068169 KISHOR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mr. KISHOR KUMAR VANANCHAL GRAMIN BANK(607210)
146 Balumath JH-06-003-018-004/8619
(Marang Loiya) 		3406003000NRG24Z030820230875070 03/08/2023 KUNTI DEVI 3406003WL068169 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
147 Balumath JH-06-003-018-006/14522
(Marang Loiya) 		3406003000NRG24Z030820230875336 03/08/2023 DEVANTI DEVI 3406003WL068206 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
148 Balumath JH-06-003-018-006/6238
(Marang Loiya) 		3406003000NRG24Z030820230875577 03/08/2023 BABITA DEVI 3406003WL068218 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 MR DILIP MAHTO STATE BANK OF INDIA(508548)
149 Balumath JH-06-003-018-006/8947
(Marang Loiya) 		3406003000NRG24Z030820230875581 03/08/2023 SHIVDAYAL KUMAR 3406003WL068218 SHIVDAYAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 SHIVDAYAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3726 3726
Total 24138 24138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_030823APB_FTO_407269 Bank of Baroda BARB0LATEHA Latehar Jharkhand 972
2 Balumath JH3406003018_030823APB_FTO_407269 BANK OF INDIA BKID0004912 KHELARI 162
3 Balumath JH3406003018_030823APB_FTO_407269 BANK OF INDIA BKID0005902 CHANDWA 486
4 Balumath JH3406003018_030823APB_FTO_407269 BANK OF INDIA BKID0005969 Keredari 162
5 Balumath JH3406003018_030823APB_FTO_407269 Canara Bank CNRB0004622 Banhara Ranchi 162
6 Balumath JH3406003018_030823APB_FTO_407269 Central Bank Of India CBIN0281573 BALUMATH 5184
7 Balumath JH3406003018_030823APB_FTO_407269 Punjab National Bank PUNB0167920 Latehar 162
8 Balumath JH3406003018_030823APB_FTO_407269 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 162
9 Balumath JH3406003018_030823APB_FTO_407269 State Bank of India SBIN0009498 BHAISADON 9396
10 Balumath JH3406003018_030823APB_FTO_407269 Union Bank of India UBIN0539961 KEREDARI 162
11 Balumath JH3406003018_030823APB_FTO_407269 Union Bank of India UBIN0564834 CHANDWA 162
12 Balumath JH3406003018_030823APB_FTO_407269 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 648
13 Balumath JH3406003018_030823APB_FTO_407269 Fino Payments Bank Ltd FINO0001001 Sativali 972
14 Balumath JH3406003018_030823APB_FTO_407269 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1620
15 Balumath JH3406003018_030823APB_FTO_407269 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALANDIA 162
16 Balumath JH3406003018_030823APB_FTO_407269 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 3402
17 Balumath JH3406003018_030823APB_FTO_407269 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALTONGANJ 162

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