Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:58:30 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_140423APB_FTO_19806
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-06-003-018-007/7138
(Marang Loiya) 		3406003000NRG24Z130420230035558 14/04/2023 PAWAN KUMAR THAKUR 3406003WL002566 PAWAN KUMAR THAKUR 00032 UTIB0001407 162 162 Processed 19/04/2023 S50718005 Pawan Kumar Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 Balumath JH-06-003-018-001/12130
(Marang Loiya) 		3406003000NRG24Z110420230006120 14/04/2023 AKHILESH MAHTO 3406003WL000433 AKHILESH MAHTO 00045 BARB0LATEHA 162 162 Processed 19/04/2023 S50718005 Mr. AKHILESH MAHTO CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-018-002/1507
(Marang Loiya) 		3406003000NRG24Z130420230035503 14/04/2023 RAJINA KHATUN 3406003WL002562 RAJINA KHATUN 00045 BARB0LATEHA 162 162 Processed 19/04/2023 S50718005 Rajina Khatun BANK OF BARODA(606985)
4 Balumath JH-06-003-018-002/4216
(Marang Loiya) 		3406003000NRG24Z130420230035582 14/04/2023 BEBI KUMARI 3406003WL002568 BEBI KUMARI 00045 BARB0LATEHA 162 162 Processed 19/04/2023 S50718005 BEBI KUMARI BANK OF INDIA(508505)
5 Balumath JH-06-003-018-006/2091
(Marang Loiya) 		3406003000NRG24Z110420230001034 14/04/2023 NAJIYA PRAVEEN 3406003WL000093 NAJIYA PRAVEEN 00045 BARB0LATEHA 162 162 Processed 19/04/2023 S50718005 Najiya Praveen BANK OF BARODA(606985)
6 Balumath JH-06-003-018-006/2741
(Marang Loiya) 		3406003000NRG24Z110420230001035 14/04/2023 SAHINA KHATUN 3406003WL000093 SAHINA KHATUN 00045 BARB0LATEHA 162 162 Processed 19/04/2023 S50718005 Sahina Khatun BANK OF BARODA(606985)
7 Balumath JH-06-003-018-006/5214
(Marang Loiya) 		3406003000NRG24Z110420230001038 14/04/2023 MD TAUFIEQ ANSARI 3406003WL000093 MD TAUFIEQ ANSARI 00045 BARB0LATEHA 162 162 Processed 19/04/2023 S50718005 Md Taufieq Ansari BANK OF BARODA(606985)
8 Balumath JH-06-003-018-006/6698
(Marang Loiya) 		3406003000NRG24Z140420230039853 14/04/2023 RAJKISHOR KUMAR 3406003WL002834 RAJKISHOR KUMAR 00045 BARB0LATEHA 162 162 Processed 19/04/2023 S50718005 RAJKISHORE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Balumath JH-06-003-018-006/7813
(Marang Loiya) 		3406003000NRG24Z140420230039855 14/04/2023 MAHAVIR MAHTO 3406003WL002834 MAHAVIR MAHTO 00045 BARB0LATEHA 162 162 Processed 19/04/2023 S50718005 MAHAVIR MAHTO BANK OF INDIA(508505)
SubTotal 1296 1296
10 Balumath JH-06-003-018-006/25
(Marang Loiya) 		3406003000NRG24Z130420230035025 14/04/2023 MITHLESH KUMAR 3406003WL002517 MITHLESH KUMAR 00048 BKID0004820 162 162 Processed 19/04/2023 S50718005 MITHLESH KUMAR SO RUPLAL MAHTO BANK OF BARODA(606985)
SubTotal 162 162
11 Balumath JH-06-003-018-004/1499
(Marang Loiya) 		3406003000NRG24Z110420230006088 14/04/2023 NITISH KUMAR 3406003WL000431 NITISH KUMAR 00048 BKID0004826 162 162 Processed 19/04/2023 S50718005 NITISH KUMAR,S/O-PRAKASH MAHTO BANK OF INDIA(508505)
12 Balumath JH-06-003-018-004/7068
(Marang Loiya) 		3406003000NRG24Z110420230006089 14/04/2023 AVDESH KUMAR 3406003WL000431 AVDESH KUMAR 00048 BKID0004826 162 162 Processed 19/04/2023 S50718005 AWADHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
13 Balumath JH-06-003-018-006/65931
(Marang Loiya) 		3406003000NRG24Z140420230039851 14/04/2023 DILIP KUMAR MEHTA 3406003WL002834 DILIP KUMAR MEHTA 00048 BKID0004828 162 162 Processed 19/04/2023 S50718005 DILIP KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 162 162
14 Balumath JH-06-003-018-002/45566
(Marang Loiya) 		3406003000NRG24Z130420230035584 14/04/2023 YOGENDR KUMAR 3406003WL002568 YOGENDR KUMAR 00048 BKID0004964 162 162 Processed 19/04/2023 S50718005 YOGENDRA KUMAR BANK OF INDIA(508505)
15 Balumath JH-06-003-018-002/85430
(Marang Loiya) 		3406003000NRG24Z130420230035464 14/04/2023 AFTAB ANSARI 3406003WL002559 AFTAB ANSARI 00048 BKID0004964 162 162 Processed 19/04/2023 S50718005 AFTAB ANSARI BANK OF INDIA(508505)
SubTotal 324 324
16 Balumath JH-06-003-018-001/18441
(Marang Loiya) 		3406003000NRG24Z110420230006105 14/04/2023 JAGESHWARNATH VERMA 3406003WL000432 JAGESHWARNATH VERMA 00048 BKID0005901 162 162 Processed 19/04/2023 S50718005 JAGESHWER NATH VARMA BANK OF INDIA(508505)
SubTotal 162 162
17 Balumath JH-06-003-018-001/1284
(Marang Loiya) 		3406003000NRG24Z110420230006152 14/04/2023 MANISH KUMAR 3406003WL000435 MANISH KUMAR 00048 BKID0005902 162 162 Processed 19/04/2023 S50718005 Manish Kumar FINO PAYMENTS BANK LTD(608001)
18 Balumath JH-06-003-018-006/25712
(Marang Loiya) 		3406003000NRG24Z140420230039818 14/04/2023 MD MAHFUJ ANSARI 3406003WL002834 MD MAHFUJ ANSARI 00048 BKID0005902 162 162 Processed 19/04/2023 S50718005 MD MAHFUJ ANSARI BANK OF INDIA(508505)
19 Balumath JH-06-003-018-006/3396
(Marang Loiya) 		3406003000NRG24Z140420230039824 14/04/2023 SANTOSH MAHTO 3406003WL002834 SANTOSH MAHTO 00048 BKID0005902 162 162 Processed 19/04/2023 S50718005 SANTOSH MAHTO BANK OF INDIA(508505)
20 Balumath JH-06-003-018-006/42061
(Marang Loiya) 		3406003000NRG24Z110420230001037 14/04/2023 RAJESH RANA 3406003WL000093 RAJESH RANA 00048 BKID0005902 162 162 Processed 19/04/2023 S50718005 RAJESH HEMRAJ RANA BANK OF INDIA(508505)
21 Balumath JH-06-003-018-006/4950
(Marang Loiya) 		3406003000NRG24Z140420230039836 14/04/2023 KRANTI DEVI 3406003WL002834 KRANTI DEVI 00048 BKID0005902 162 162 Processed 19/04/2023 S50718005 KANTI DEVI BANK OF INDIA(508505)
22 Balumath JH-06-003-018-006/55011
(Marang Loiya) 		3406003000NRG24Z130420230035045 14/04/2023 MD ASHIK 3406003WL002519 MD ASHIK 00048 BKID0005902 162 162 Processed 19/04/2023 S50718005 MD ASHIK BANK OF INDIA(508505)
23 Balumath JH-06-003-018-006/6330
(Marang Loiya) 		3406003000NRG24Z110420230001039 14/04/2023 AMIT KUMAR 3406003WL000093 AMIT KUMAR 00048 BKID0005902 162 162 Processed 19/04/2023 S50718005 AMIT KUMAR BANK OF INDIA(508505)
24 Balumath JH-06-003-018-006/6696
(Marang Loiya) 		3406003000NRG24Z140420230039852 14/04/2023 PRITI DEVI 3406003WL002834 PRITI DEVI 00048 BKID0005902 162 162 Processed 19/04/2023 S50718005 PRITI DEVI BANK OF INDIA(508505)
25 Balumath JH-06-003-018-006/7651
(Marang Loiya) 		3406003000NRG24Z140420230036382 14/04/2023 NARESH MAHTO 3406003WL002615 NARESH MAHTO 00048 BKID0005902 162 162 Processed 19/04/2023 S50718005 MR NARESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1458 1458
26 Balumath JH-06-003-018-006/54005
(Marang Loiya) 		3406003000NRG24Z140420230039840 14/04/2023 RITA DEVI 3406003WL002834 RITA DEVI 00048 BKID0005969 162 162 Processed 19/04/2023 S50718005 RITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
27 Balumath JH-06-003-018-003/5037
(Marang Loiya) 		3406003000NRG24Z130420230035421 14/04/2023 SANJU DEVI 3406003WL002555 SANJU DEVI 00078 CNRB0004622 162 162 Processed 19/04/2023 S50718005 SANJU DEVI CANARA BANK(508532)
SubTotal 162 162
28 Balumath JH-06-003-018-001/10254
(Marang Loiya) 		3406003000NRG24Z110420230006103 14/04/2023 ISWAR KUMAR 3406003WL000432 ISWAR KUMAR 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Ishwar Mahto FINO PAYMENTS BANK LTD(608001)
29 Balumath JH-06-003-018-001/1751
(Marang Loiya) 		3406003000NRG24Z110420230006141 14/04/2023 PRAKASH KUMAR KUSHWAHA 3406003WL000434 PRAKASH KUMAR KUSHWAHA 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Mr. PRAKASH KUMAR KUSHWAHA CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-018-001/2271
(Marang Loiya) 		3406003000NRG24Z110420230006108 14/04/2023 PUNAM KUMARI 3406003WL000432 PUNAM KUMARI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Miss. PUNAM KUMARI CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-018-001/5866
(Marang Loiya) 		3406003000NRG24Z130420230035473 14/04/2023 RUKSANA KHATUN 3406003WL002560 RUKSANA KHATUN 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Mrs. RUKSANA KHATUN CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-018-001/62111
(Marang Loiya) 		3406003000NRG24Z110420230006147 14/04/2023 BASANTI DEVI 3406003WL000434 BASANTI DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Mr. JAGDISH VERMA CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-018-001/645
(Marang Loiya) 		3406003000NRG24Z110420230006126 14/04/2023 RINA KUMARI 3406003WL000433 RINA KUMARI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Mrs. RINA KUMARI CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-018-001/8865
(Marang Loiya) 		3406003000NRG24Z110420230006158 14/04/2023 MUKESH KUMAR 3406003WL000436 MUKESH KUMAR 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
35 Balumath JH-06-003-018-001/97916
(Marang Loiya) 		3406003000NRG24Z110420230006159 14/04/2023 PRAKASH MAHTO 3406003WL000436 PRAKASH MAHTO 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-018-001/97919
(Marang Loiya) 		3406003000NRG24Z130420230035476 14/04/2023 SOHANI KACHHAP 3406003WL002560 SOHANI KACHHAP 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 SOHANI KACHHAP BANK OF INDIA(508505)
37 Balumath JH-06-003-018-002/126
(Marang Loiya) 		3406003000NRG24Z110420230006083 14/04/2023 DUKHNI DEVI 3406003WL000431 DUKHNI DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Mrs. DUKHANI DEVI CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-018-002/126
(Marang Loiya) 		3406003000NRG24Z110420230006082 14/04/2023 JAGARNATH MAHTO 3406003WL000431 JAGARNATH MAHTO 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-018-002/2760
(Marang Loiya) 		3406003000NRG24Z130420230035566 14/04/2023 NITISH KUMAR 3406003WL002567 NITISH KUMAR 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Mr. NITISH KUMAR CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-018-002/45564
(Marang Loiya) 		3406003000NRG24Z130420230035583 14/04/2023 ANAND KUMAR 3406003WL002568 ANAND KUMAR 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Mr. ANAND KUMAR CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-018-002/70399
(Marang Loiya) 		3406003000NRG24Z130420230035490 14/04/2023 GUFRAN ANSAR 3406003WL002561 GUFRAN ANSAR 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Gufran Ansari FINO PAYMENTS BANK LTD(608001)
42 Balumath JH-06-003-018-003/2810
(Marang Loiya) 		3406003000NRG24Z130420230035323 14/04/2023 FETI DEVI 3406003WL002546 FETI DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Mrs. FETI DEVI CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-018-003/3408
(Marang Loiya) 		3406003000NRG24Z130420230035425 14/04/2023 MANOJ VERMA 3406003WL002556 MANOJ VERMA 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Mr. MANOJ VERMA CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-018-003/52264
(Marang Loiya) 		3406003000NRG24Z130420230035411 14/04/2023 RAJAN KUMAR 3406003WL002554 RAJAN KUMAR 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Rajan Kumar FINO PAYMENTS BANK LTD(608001)
45 Balumath JH-06-003-018-003/6139
(Marang Loiya) 		3406003000NRG24Z130420230035389 14/04/2023 INDU KUMARI 3406003WL002551 INDU KUMARI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Miss. INDU KUMARI VANANCHAL GRAMIN BANK(607210)
46 Balumath JH-06-003-018-004/13371
(Marang Loiya) 		3406003000NRG24Z130420230035102 14/04/2023 PINTU KUMAR 3406003WL002523 PINTU KUMAR 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 MR PINTU KUMAR STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-018-004/18433
(Marang Loiya) 		3406003000NRG24Z130420230035079 14/04/2023 SURENDRA MAHTO 3406003WL002522 SURENDRA MAHTO 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Mr. SURENDRA PRASAD CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-018-004/19029
(Marang Loiya) 		3406003000NRG24Z130420230035081 14/04/2023 GANGESHWAR MAHTO 3406003WL002522 GANGESHWAR MAHTO 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Mr. GANESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
49 Balumath JH-06-003-018-004/346
(Marang Loiya) 		3406003000NRG24Z130420230035082 14/04/2023 PRIYANKA KUMARI 3406003WL002522 PRIYANKA KUMARI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Miss. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-018-006/1930
(Marang Loiya) 		3406003000NRG24Z110420230001033 14/04/2023 RUSTAM ALI 3406003WL000093 RUSTAM ALI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Mr. RUSTAM ALI CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-018-006/34234
(Marang Loiya) 		3406003000NRG24Z110420230001036 14/04/2023 UPENDRA KUMAR VERMA 3406003WL000093 UPENDRA KUMAR VERMA 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Mr. Upendra Kumar Verma CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-018-006/42301
(Marang Loiya) 		3406003000NRG24Z140420230039831 14/04/2023 HARUN ANSARI 3406003WL002834 HARUN ANSARI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Mr. HARUN ANSARI CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-018-006/4231
(Marang Loiya) 		3406003000NRG24Z140420230039832 14/04/2023 MD ALTAF ANSARI 3406003WL002834 MD ALTAF ANSARI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Md Altaf Ansari FINO PAYMENTS BANK LTD(608001)
54 Balumath JH-06-003-018-006/53016
(Marang Loiya) 		3406003000NRG24Z140420230039838 14/04/2023 MD EKBAL ANSARI 3406003WL002834 MD EKBAL ANSARI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 MD EKBAL ANSARI BANK OF INDIA(508505)
55 Balumath JH-06-003-018-006/53017
(Marang Loiya) 		3406003000NRG24Z140420230039839 14/04/2023 ASRUN NESHA 3406003WL002834 ASRUN NESHA 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Mrs. ASRUN NISHA SUR NO 6577851 VANANCHAL GRAMIN BANK(607210)
56 Balumath JH-06-003-018-006/5441
(Marang Loiya) 		3406003000NRG24Z140420230039842 14/04/2023 DAMODAR MAHTO 3406003WL002834 DAMODAR MAHTO 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Mr. DAMODAR MAHTO CENTRAL BANK OF INDIA(607115)
57 Balumath JH-06-003-018-006/6304
(Marang Loiya) 		3406003000NRG24Z140420230039848 14/04/2023 DINESH KR RANA 3406003WL002834 DINESH KR RANA 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Mr. DINESH KUMAR RANA CENTRAL BANK OF INDIA(607115)
58 Balumath JH-06-003-018-006/7763
(Marang Loiya) 		3406003000NRG24Z130420230035066 14/04/2023 RAJESH KUMAR 3406003WL002521 RAJESH KUMAR 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 RAJESH KUMAR AXIS BANK(607153)
59 Balumath JH-06-003-018-006/85033
(Marang Loiya) 		3406003000NRG24Z140420230039862 14/04/2023 AJAMERI BIBI 3406003WL002834 AJAMERI BIBI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 AJAMERI BIBI INDUSIND BANK(607189)
60 Balumath JH-06-003-018-006/9304
(Marang Loiya) 		3406003000NRG24Z130420230035478 14/04/2023 MD PARWEJ ALAM 3406003WL002560 MD PARWEJ ALAM 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Mr. MD PARWEJ ALAM CENTRAL BANK OF INDIA(607115)
61 Balumath JH-06-003-018-006/96030
(Marang Loiya) 		3406003000NRG24Z130420230035027 14/04/2023 SACHIN KUMAR MAHTO 3406003WL002517 SACHIN KUMAR MAHTO 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Mr. SACHIN KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
62 Balumath JH-06-003-018-007/4078
(Marang Loiya) 		3406003000NRG24Z130420230035555 14/04/2023 SANTOSH THAKUR 3406003WL002566 SANTOSH THAKUR 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 Mr. SANTOSH THAKUR CENTRAL BANK OF INDIA(607115)
63 Balumath JH-06-003-018-007/4857
(Marang Loiya) 		3406003000NRG24Z130420230035556 14/04/2023 SAKUNVA DEVI 3406003WL002566 SAKUNVA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718005 MRS SHUAKUNAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5832 5832
64 Balumath JH-06-003-018-002/1724
(Marang Loiya) 		3406003000NRG24Z110420230006085 14/04/2023 SANJEEV KUMAR 3406003WL000431 SANJEEV KUMAR 00354 PUNB0734800 162 162 Processed 19/04/2023 S50718005 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
65 Balumath JH-06-003-018-006/33023
(Marang Loiya) 		3406003000NRG24Z130420230035056 14/04/2023 UPENDRA MAHTO 3406003WL002520 UPENDRA MAHTO 00415 SBIN0006355 162 162 Processed 19/04/2023 S50718005 MR UPENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
66 Balumath JH-06-003-014-001/1213
(Murpa) 		3406003000NRG24Z130420230035524 14/04/2023 PRATIMA DEVI 3406003WL002564 PRATIMA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-014-001/12846
(Murpa) 		3406003000NRG24Z130420230035537 14/04/2023 DHANANJAY GANJHU 3406003WL002565 DHANANJAY GANJHU 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR DHANJAY GANJHU STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-014-001/1705
(Murpa) 		3406003000NRG24Z130420230035525 14/04/2023 GOPAL YADAV 3406003WL002564 GOPAL YADAV 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR GOPAL YADAV STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-014-001/19017
(Murpa) 		3406003000NRG24Z130420230035539 14/04/2023 SUNITA DEVI 3406003WL002565 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-014-001/19027
(Murpa) 		3406003000NRG24Z130420230035513 14/04/2023 SANTI DEVI 3406003WL002563 SANTI DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-014-001/19028
(Murpa) 		3406003000NRG24Z130420230035514 14/04/2023 SUGIYA DEVI 3406003WL002563 SUGIYA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR SUGIYA DEVI STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-014-001/3001
(Murpa) 		3406003000NRG24Z130420230035526 14/04/2023 SUSHILA DEVI 3406003WL002564 SUSHILA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-014-001/32105
(Murpa) 		3406003000NRG24Z130420230035515 14/04/2023 SHYAMLAL GANJHU 3406003WL002563 SHYAMLAL GANJHU 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR SHYAMLAL GANJHU STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-014-001/32109
(Murpa) 		3406003000NRG24Z130420230035541 14/04/2023 PRAKASH GANJHU 3406003WL002565 PRAKASH GANJHU 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR PRAKASH GANJHU STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-014-001/53372
(Murpa) 		3406003000NRG24Z130420230035516 14/04/2023 PARWATI DEVI 3406003WL002563 PARWATI DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-014-001/9558
(Murpa) 		3406003000NRG24Z130420230035528 14/04/2023 KOILESHWAR SAW 3406003WL002564 KOILESHWAR SAW 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 Koileshwar Saw BANK OF BARODA(606985)
77 Balumath JH-06-003-018-001/10252
(Marang Loiya) 		3406003000NRG24Z110420230006140 14/04/2023 AJAY KUMAR 3406003WL000434 AJAY KUMAR 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR AJAY KUMAR STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-018-001/1315
(Marang Loiya) 		3406003000NRG24Z110420230006104 14/04/2023 SURESH URAON 3406003WL000432 SURESH URAON 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR SURESH ORAON STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-018-001/2270
(Marang Loiya) 		3406003000NRG24Z110420230006107 14/04/2023 SAKENDRA MAHTO 3406003WL000432 SAKENDRA MAHTO 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR SAKENDRA MAHTO STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-018-001/2718
(Marang Loiya) 		3406003000NRG24Z110420230006142 14/04/2023 RAJENDRA MAHTO 3406003WL000434 RAJENDRA MAHTO 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 Rajendra Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
81 Balumath JH-06-003-018-001/3687
(Marang Loiya) 		3406003000NRG24Z110420230006109 14/04/2023 SANJU DEVI 3406003WL000432 SANJU DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS SANJU DEVI STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-018-001/47010
(Marang Loiya) 		3406003000NRG24Z110420230006121 14/04/2023 RAMDEV MAHTO 3406003WL000433 RAMDEV MAHTO 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR RAMDEV MAHTO STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-018-001/47013
(Marang Loiya) 		3406003000NRG24Z110420230006123 14/04/2023 PUNAM KUMARI 3406003WL000433 PUNAM KUMARI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-018-001/5696
(Marang Loiya) 		3406003000NRG24Z110420230006125 14/04/2023 PRATIMA DEVI 3406003WL000433 PRATIMA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-018-001/7148
(Marang Loiya) 		3406003000NRG24Z110420230006127 14/04/2023 NEHA DEVI 3406003WL000433 NEHA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 NEHA KUMARI D/O KRISHNA MAHTO BANK OF INDIA(508505)
86 Balumath JH-06-003-018-001/8109
(Marang Loiya) 		3406003000NRG24Z110420230006128 14/04/2023 SANJU DEVI 3406003WL000433 SANJU DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR BALKISUN MAHTO STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-018-001/87533
(Marang Loiya) 		3406003000NRG24Z130420230035474 14/04/2023 SADIK ANSARI 3406003WL002560 SADIK ANSARI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR SADIK ANSARI STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-018-001/8892
(Marang Loiya) 		3406003000NRG24Z130420230035042 14/04/2023 PRAKASH KUMAR RANA 3406003WL002519 PRAKASH KUMAR RANA 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR PRAKASH KUMAR RANA STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-018-001/97918
(Marang Loiya) 		3406003000NRG24Z130420230035475 14/04/2023 ANUJ ORAON 3406003WL002560 ANUJ ORAON 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR ANUJ ORAON STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-018-002/111
(Marang Loiya) 		3406003000NRG24Z130420230035445 14/04/2023 MD SAFIK 3406003WL002558 MD SAFIK 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 SAIRUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Balumath JH-06-003-018-002/120
(Marang Loiya) 		3406003000NRG24Z130420230035488 14/04/2023 JAYPAL ORAON 3406003WL002561 JAYPAL ORAON 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR JAYPAL URANV STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-018-002/122
(Marang Loiya) 		3406003000NRG24Z130420230035580 14/04/2023 JAGU KERKETA 3406003WL002568 JAGU KERKETA 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR JAGU KERKETTA STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-018-002/170
(Marang Loiya) 		3406003000NRG24Z110420230006084 14/04/2023 RAJEDNRA KUMAR KUSHWA 3406003WL000431 RAJEDNRA KUMAR KUSHWA 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR RAJENDRA KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-018-002/19484
(Marang Loiya) 		3406003000NRG24Z130420230035446 14/04/2023 JON KUJUR 3406003WL002558 JON KUJUR 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR JON KUJUR STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-018-002/2761
(Marang Loiya) 		3406003000NRG24Z130420230035567 14/04/2023 KHUSHBU DEVI 3406003WL002567 KHUSHBU DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-018-002/42503
(Marang Loiya) 		3406003000NRG24Z130420230035460 14/04/2023 ROKSAR KHATUN 3406003WL002559 ROKSAR KHATUN 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS ROKSAR KHATUN STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-018-002/43295
(Marang Loiya) 		3406003000NRG24Z130420230035461 14/04/2023 MD MANSUR 3406003WL002559 MD MANSUR 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 Mr. Md Mansur CENTRAL BANK OF INDIA(607115)
98 Balumath JH-06-003-018-002/4450
(Marang Loiya) 		3406003000NRG24Z130420230035462 14/04/2023 MD BELAL ANSARI 3406003WL002559 MD BELAL ANSARI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 Mr. BELAL ANSARI VANANCHAL GRAMIN BANK(607210)
99 Balumath JH-06-003-018-002/55354
(Marang Loiya) 		3406003000NRG24Z110420230006086 14/04/2023 ASHOK NATH VERMA 3406003WL000431 ASHOK NATH VERMA 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 Mr. ASHOK NATH VERMA VANANCHAL GRAMIN BANK(607210)
100 Balumath JH-06-003-018-002/7290
(Marang Loiya) 		3406003000NRG24Z130420230035491 14/04/2023 RAJESH ORAON 3406003WL002561 RAJESH ORAON 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 Rajesh Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
101 Balumath JH-06-003-018-002/85021
(Marang Loiya) 		3406003000NRG24Z130420230035570 14/04/2023 BINITA DEVI 3406003WL002567 BINITA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
102 Balumath JH-06-003-018-002/85423
(Marang Loiya) 		3406003000NRG24Z130420230035463 14/04/2023 AYSHA TABSSUM 3406003WL002559 AYSHA TABSSUM 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS AYSHA TABSSUM STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-018-002/9310
(Marang Loiya) 		3406003000NRG24Z130420230035448 14/04/2023 MD IMRAN ANSARI 3406003WL002558 MD IMRAN ANSARI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR MD IMRAN ANSARI STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-018-002/97914
(Marang Loiya) 		3406003000NRG24Z130420230035477 14/04/2023 ASARUNA KHATUN 3406003WL002560 ASARUNA KHATUN 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 Miss. ASARUNA KHATUN VANANCHAL GRAMIN BANK(607210)
105 Balumath JH-06-003-018-003/12560
(Marang Loiya) 		3406003000NRG24Z130420230035387 14/04/2023 RAVINDRA MISTERY 3406003WL002551 RAVINDRA MISTERY 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR RAVINDRA MISTRI STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-018-003/12561
(Marang Loiya) 		3406003000NRG24Z130420230035388 14/04/2023 PRATIMA DEVI 3406003WL002551 PRATIMA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
107 Balumath JH-06-003-018-003/1511
(Marang Loiya) 		3406003000NRG24Z130420230035418 14/04/2023 ASHA DEVI 3406003WL002555 ASHA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS ASHA DEVI STATE BANK OF INDIA(508548)
108 Balumath JH-06-003-018-003/52269
(Marang Loiya) 		3406003000NRG24Z130420230035434 14/04/2023 REKHA DEVI 3406003WL002557 REKHA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS REKHA DEVI STATE BANK OF INDIA(508548)
109 Balumath JH-06-003-018-003/6545
(Marang Loiya) 		3406003000NRG24Z130420230035435 14/04/2023 SUKHDEV YADAV 3406003WL002557 SUKHDEV YADAV 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 Mr. SUKHDEO YADAV VANANCHAL GRAMIN BANK(607210)
110 Balumath JH-06-003-018-003/6582
(Marang Loiya) 		3406003000NRG24Z130420230035399 14/04/2023 MUNITA DEVI 3406003WL002552 MUNITA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
111 Balumath JH-06-003-018-003/6584
(Marang Loiya) 		3406003000NRG24Z130420230035400 14/04/2023 BIRBAL YADAV 3406003WL002552 BIRBAL YADAV 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 Birbal Yadav FINO PAYMENTS BANK LTD(608001)
112 Balumath JH-06-003-018-003/6584
(Marang Loiya) 		3406003000NRG24Z130420230035401 14/04/2023 USHA DEVI 3406003WL002552 USHA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS USHA DEVI STATE BANK OF INDIA(508548)
113 Balumath JH-06-003-018-003/6585
(Marang Loiya) 		3406003000NRG24Z130420230035403 14/04/2023 RUMITA DEVI 3406003WL002552 RUMITA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS RUMITA DEVI STATE BANK OF INDIA(508548)
114 Balumath JH-06-003-018-003/7784
(Marang Loiya) 		3406003000NRG24Z130420230035407 14/04/2023 ANGERA KUMAR PRAJAPATI 3406003WL002553 ANGERA KUMAR PRAJAPATI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR ANGESH KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
115 Balumath JH-06-003-018-003/8570
(Marang Loiya) 		3406003000NRG24Z130420230035390 14/04/2023 KAUSHALYA DEVI 3406003WL002551 KAUSHALYA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS KUASHALIYA DEVI STATE BANK OF INDIA(508548)
116 Balumath JH-06-003-018-004/1020
(Marang Loiya) 		3406003000NRG24Z130420230035098 14/04/2023 SHANTI DEVI 3406003WL002523 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
117 Balumath JH-06-003-018-004/12107
(Marang Loiya) 		3406003000NRG24Z130420230035099 14/04/2023 HIRALAL MHATO 3406003WL002523 HIRALAL MHATO 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 HEERALAL MAHTO SARITA DEVI STATE BANK OF INDIA(508548)
118 Balumath JH-06-003-018-004/12110
(Marang Loiya) 		3406003000NRG24Z130420230035100 14/04/2023 RAHUL KUMAR 3406003WL002523 RAHUL KUMAR 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
119 Balumath JH-06-003-018-004/12120
(Marang Loiya) 		3406003000NRG24Z130420230035101 14/04/2023 VINOD MAHTO 3406003WL002523 VINOD MAHTO 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR BINOD MAHTO STATE BANK OF INDIA(508548)
120 Balumath JH-06-003-018-004/121212
(Marang Loiya) 		3406003000NRG24Z130420230035213 14/04/2023 PRAKASH KUMAR MHATO 3406003WL002540 PRAKASH KUMAR MHATO 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 PRAKASH KUMAR STATE BANK OF INDIA(508548)
121 Balumath JH-06-003-018-004/121263
(Marang Loiya) 		3406003000NRG24Z130420230035078 14/04/2023 BHUNESHWAR MHATO 3406003WL002522 BHUNESHWAR MHATO 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR BHUNESHER MAHTO RUKMINI DEVI STATE BANK OF INDIA(508548)
122 Balumath JH-06-003-018-004/18041
(Marang Loiya) 		3406003000NRG24Z130420230035103 14/04/2023 VISHWANATH MAHTO 3406003WL002523 VISHWANATH MAHTO 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR VISHWANATH MAHTO STATE BANK OF INDIA(508548)
123 Balumath JH-06-003-018-004/18042
(Marang Loiya) 		3406003000NRG24Z130420230035104 14/04/2023 GANGIYA DEVI 3406003WL002523 GANGIYA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR GANGIYA DEVI STATE BANK OF INDIA(508548)
124 Balumath JH-06-003-018-004/18054
(Marang Loiya) 		3406003000NRG24Z130420230035105 14/04/2023 SUNENA KUMARI 3406003WL002523 SUNENA KUMARI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MASTER SUNAINA KUMARI STATE BANK OF INDIA(508548)
125 Balumath JH-06-003-018-004/18434
(Marang Loiya) 		3406003000NRG24Z130420230035080 14/04/2023 NIMIYAN DEVI 3406003WL002522 NIMIYAN DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MISS NIMIA DEVI STATE BANK OF INDIA(508548)
126 Balumath JH-06-003-018-004/3137
(Marang Loiya) 		3406003000NRG24Z130420230035106 14/04/2023 SANTOSH KUMAR 3406003WL002523 SANTOSH KUMAR 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 SANTOSH KUMAR BANK OF BARODA(606985)
127 Balumath JH-06-003-018-004/39494
(Marang Loiya) 		3406003000NRG24Z130420230035107 14/04/2023 LALDEV MAHTO 3406003WL002523 LALDEV MAHTO 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 Mr. LALDEO MAHTO VANANCHAL GRAMIN BANK(607210)
128 Balumath JH-06-003-018-004/4191
(Marang Loiya) 		3406003000NRG24Z130420230035215 14/04/2023 REKHA DEVI 3406003WL002540 REKHA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
129 Balumath JH-06-003-018-004/5414
(Marang Loiya) 		3406003000NRG24Z110420230006153 14/04/2023 PANKAJ KUMAR 3406003WL000435 PANKAJ KUMAR 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
130 Balumath JH-06-003-018-004/6538
(Marang Loiya) 		3406003000NRG24Z130420230035084 14/04/2023 BINOD MAHTO 3406003WL002522 BINOD MAHTO 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR BINOD MAHTO STATE BANK OF INDIA(508548)
131 Balumath JH-06-003-018-004/74015
(Marang Loiya) 		3406003000NRG24Z130420230035216 14/04/2023 TEPI DEVI 3406003WL002540 TEPI DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS TEPI DEVI STATE BANK OF INDIA(508548)
132 Balumath JH-06-003-018-004/96521
(Marang Loiya) 		3406003000NRG24Z110420230006091 14/04/2023 SUBODH KUMAR 3406003WL000431 SUBODH KUMAR 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
133 Balumath JH-06-003-018-006/13667
(Marang Loiya) 		3406003000NRG24Z130420230035053 14/04/2023 KAMRUDIN MIYA 3406003WL002520 KAMRUDIN MIYA 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR KAMARUDDIN MIYAN STATE BANK OF INDIA(508548)
134 Balumath JH-06-003-018-006/13667
(Marang Loiya) 		3406003000NRG24Z130420230035054 14/04/2023 SABIYA KHATUN 3406003WL002520 SABIYA KHATUN 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR KAMARUDDIN MIYAN STATE BANK OF INDIA(508548)
135 Balumath JH-06-003-018-006/1702
(Marang Loiya) 		3406003000NRG24Z140420230039813 14/04/2023 GANGESHWAR KUMAR MAHTO 3406003WL002834 GANGESHWAR KUMAR MAHTO 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR GANGESHWAR KUMAR MAHTO STATE BANK OF INDIA(508548)
136 Balumath JH-06-003-018-006/1703
(Marang Loiya) 		3406003000NRG24Z140420230039814 14/04/2023 MANJU DEVI 3406003WL002834 MANJU DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS MANJU DEVI STATE BANK OF INDIA(508548)
137 Balumath JH-06-003-018-006/19515
(Marang Loiya) 		3406003000NRG24Z140420230039815 14/04/2023 MOHAN MAHTO 3406003WL002834 MOHAN MAHTO 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
138 Balumath JH-06-003-018-006/19517
(Marang Loiya) 		3406003000NRG24Z130420230035055 14/04/2023 ANAND KUMAR 3406003WL002520 ANAND KUMAR 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR ANAND KUMAR STATE BANK OF INDIA(508548)
139 Balumath JH-06-003-018-006/24
(Marang Loiya) 		3406003000NRG24Z140420230039816 14/04/2023 JAYKISHOR KUMAR 3406003WL002834 JAYKISHOR KUMAR 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 AJAY KUMAR HDFC BANK LTD(607152)
140 Balumath JH-06-003-018-006/3110
(Marang Loiya) 		3406003000NRG24Z140420230039820 14/04/2023 KHAIRUN ANSARI 3406003WL002834 KHAIRUN ANSARI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR KHAIRUN ANSARI STATE BANK OF INDIA(508548)
141 Balumath JH-06-003-018-006/3322
(Marang Loiya) 		3406003000NRG24Z140420230039822 14/04/2023 MD ARIF ANSARI 3406003WL002834 MD ARIF ANSARI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR MD ARIF ANSARI STATE BANK OF INDIA(508548)
142 Balumath JH-06-003-018-006/3345
(Marang Loiya) 		3406003000NRG24Z140420230039823 14/04/2023 MD MAKSUD 3406003WL002834 MD MAKSUD 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR MD MAKSUD STATE BANK OF INDIA(508548)
143 Balumath JH-06-003-018-006/33875
(Marang Loiya) 		3406003000NRG24Z130420230035449 14/04/2023 SHAIFN KHATUN 3406003WL002558 SHAIFN KHATUN 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR MD BARIK STATE BANK OF INDIA(508548)
144 Balumath JH-06-003-018-006/38249
(Marang Loiya) 		3406003000NRG24Z130420230035044 14/04/2023 PAKAJ KUMAR MAHTO 3406003WL002519 PAKAJ KUMAR MAHTO 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 PANKAJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
145 Balumath JH-06-003-018-006/3957
(Marang Loiya) 		3406003000NRG24Z140420230039826 14/04/2023 MANSUR MIYAN 3406003WL002834 MANSUR MIYAN 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR MANSUR MIYA STATE BANK OF INDIA(508548)
146 Balumath JH-06-003-018-006/4314
(Marang Loiya) 		3406003000NRG24Z140420230039833 14/04/2023 SABANA PRAVEEN 3406003WL002834 SABANA PRAVEEN 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MS SABANA PRAVEEN STATE BANK OF INDIA(508548)
147 Balumath JH-06-003-018-006/4960
(Marang Loiya) 		3406003000NRG24Z130420230035057 14/04/2023 PUNIYA DEVI 3406003WL002520 PUNIYA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS PUNIA DEVI STATE BANK OF INDIA(508548)
148 Balumath JH-06-003-018-006/53010
(Marang Loiya) 		3406003000NRG24Z140420230039837 14/04/2023 NAJAYA KHATOON 3406003WL002834 NAJAYA KHATOON 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS NAJAYA KHATOON STATE BANK OF INDIA(508548)
149 Balumath JH-06-003-018-006/55222
(Marang Loiya) 		3406003000NRG24Z140420230039844 14/04/2023 MOHAMMAD TASDUL ANSARI 3406003WL002834 MOHAMMAD TASDUL ANSARI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 Mr. Mohammad Tasdul Ansari CENTRAL BANK OF INDIA(607115)
150 Balumath JH-06-003-018-006/5689
(Marang Loiya) 		3406003000NRG24Z140420230039845 14/04/2023 RENU DEVI 3406003WL002834 RENU DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 RENU DEVI BANK OF INDIA(508505)
151 Balumath JH-06-003-018-006/5998
(Marang Loiya) 		3406003000NRG24Z140420230039846 14/04/2023 GEETA KUMARI 3406003WL002834 GEETA KUMARI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MS GITA KUMARI STATE BANK OF INDIA(508548)
152 Balumath JH-06-003-018-006/6
(Marang Loiya) 		3406003000NRG24Z140420230039847 14/04/2023 MD IQBAL ANSARI 3406003WL002834 MD IQBAL ANSARI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR MD IKBAL ANSARI STATE BANK OF INDIA(508548)
153 Balumath JH-06-003-018-006/6226
(Marang Loiya) 		3406003000NRG24Z130420230035182 14/04/2023 SAFRANA KHATOON 3406003WL002531 SAFRANA KHATOON 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MISS SAFRANA KHATOON STATE BANK OF INDIA(508548)
154 Balumath JH-06-003-018-006/6316
(Marang Loiya) 		3406003000NRG24Z140420230039849 14/04/2023 SABINA KHATUN 3406003WL002834 SABINA KHATUN 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MISS SABINA KHATUN STATE BANK OF INDIA(508548)
155 Balumath JH-06-003-018-006/6317
(Marang Loiya) 		3406003000NRG24Z130420230035065 14/04/2023 AJANTI KUMARI 3406003WL002521 AJANTI KUMARI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MS AJANTI KUMARI STATE BANK OF INDIA(508548)
156 Balumath JH-06-003-018-006/6788
(Marang Loiya) 		3406003000NRG24Z140420230039854 14/04/2023 BANO KHATUN 3406003WL002834 BANO KHATUN 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MS BANO KHATUN STATE BANK OF INDIA(508548)
157 Balumath JH-06-003-018-006/8021
(Marang Loiya) 		3406003000NRG24Z130420230035183 14/04/2023 ASAMINA KHATOON 3406003WL002531 ASAMINA KHATOON 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MS ASAMJNA KHATUN STATE BANK OF INDIA(508548)
158 Balumath JH-06-003-018-006/80801
(Marang Loiya) 		3406003000NRG24Z140420230039856 14/04/2023 SHABANA KHATUN 3406003WL002834 SHABANA KHATUN 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MRS SHABANA KHATUN STATE BANK OF INDIA(508548)
159 Balumath JH-06-003-018-006/81019
(Marang Loiya) 		3406003000NRG24Z140420230039857 14/04/2023 SARITA DEVI 3406003WL002834 SARITA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 Mr. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
160 Balumath JH-06-003-018-006/83685
(Marang Loiya) 		3406003000NRG24Z140420230039859 14/04/2023 NAZIA PRAWEEN 3406003WL002834 NAZIA PRAWEEN 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MISS NAZIYA PRAWIN STATE BANK OF INDIA(508548)
161 Balumath JH-06-003-018-006/9003
(Marang Loiya) 		3406003000NRG24Z130420230035059 14/04/2023 DAVARIKA MAHTO 3406003WL002520 DAVARIKA MAHTO 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR DAVARIKA MAHTO STATE BANK OF INDIA(508548)
162 Balumath JH-06-003-018-006/9715
(Marang Loiya) 		3406003000NRG24Z130420230035479 14/04/2023 MD SARTAJ ANSARI 3406003WL002560 MD SARTAJ ANSARI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR MD SARTAJ STATE BANK OF INDIA(508548)
163 Balumath JH-06-003-018-006/9846
(Marang Loiya) 		3406003000NRG24Z140420230039863 14/04/2023 DIKI DEVI 3406003WL002834 DIKI DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 DIKKY KUMARI D/O RAMDEO MAHTO BANK OF INDIA(508505)
164 Balumath JH-06-003-018-006/9982
(Marang Loiya) 		3406003000NRG24Z140420230039864 14/04/2023 DILIP RANA 3406003WL002834 DILIP RANA 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 Dilip Rana BANK OF BARODA(606985)
165 Balumath JH-06-003-018-006/9983
(Marang Loiya) 		3406003000NRG24Z140420230039865 14/04/2023 MD SAKIL 3406003WL002834 MD SAKIL 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718005 MR MD SAKIL STATE BANK OF INDIA(508548)
SubTotal 16200 16200
166 Balumath JH-06-003-018-006/42060
(Marang Loiya) 		3406003000NRG24Z140420230039830 14/04/2023 KAVITA DEVI 3406003WL002834 KAVITA DEVI 00415 SBIN0012632 162 162 Processed 19/04/2023 S50718005 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
167 Balumath JH-06-003-018-006/9303
(Marang Loiya) 		3406003000NRG24Z130420230035450 14/04/2023 SUSHAMA KUMARI 3406003WL002558 SUSHAMA KUMARI 00415 SBIN0014352 162 162 Processed 19/04/2023 S50718005 MISS SUSHAMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
168 Balumath JH-06-003-018-006/7854
(Marang Loiya) 		3406003000NRG24Z130420230035067 14/04/2023 MAINA DEVI 3406003WL002521 MAINA DEVI 00468 UBIN0539961 162 162 Processed 19/04/2023 S50718005 MAINA KUMARI DO KESWARI MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
169 Balumath JH-06-003-014-001/6903
(Murpa) 		3406003000NRG24Z130420230035527 14/04/2023 SIKENDRA YADAV 3406003WL002564 SIKENDRA YADAV 00468 UBIN0564834 162 162 Processed 19/04/2023 S50718005 Mr. SIKANDER KUMAR CENTRAL BANK OF INDIA(607115)
170 Balumath JH-06-003-014-001/9878
(Murpa) 		3406003000NRG24Z130420230035529 14/04/2023 LALITA DEVI 3406003WL002564 LALITA DEVI 00468 UBIN0564834 162 162 Processed 19/04/2023 S50718005 MRS LALITA DEVI STATE BANK OF INDIA(508548)
171 Balumath JH-06-003-018-001/10251
(Marang Loiya) 		3406003000NRG24Z110420230006102 14/04/2023 ANIL KUMAR 3406003WL000432 ANIL KUMAR 00468 UBIN0564834 162 162 Processed 19/04/2023 S50718005 Mr. ANIL KUMAR VANANCHAL GRAMIN BANK(607210)
172 Balumath JH-06-003-018-001/10286
(Marang Loiya) 		3406003000NRG24Z110420230001030 14/04/2023 SABA PARWEEN 3406003WL000093 SABA PARWEEN 00468 UBIN0564834 162 162 Processed 19/04/2023 S50718005 SABA PARWEEN BANK OF INDIA(508505)
173 Balumath JH-06-003-018-001/10287
(Marang Loiya) 		3406003000NRG24Z110420230001031 14/04/2023 MOHD AABID 3406003WL000093 MOHD AABID 00468 UBIN0564834 162 162 Processed 19/04/2023 S50718005 MR MOHD AABID STATE BANK OF INDIA(508548)
174 Balumath JH-06-003-018-001/20253
(Marang Loiya) 		3406003000NRG24Z130420230035177 14/04/2023 SANGITA BHAGAT 3406003WL002531 SANGITA BHAGAT 00468 UBIN0564834 162 162 Processed 19/04/2023 S50718005 SANGITA BHAGAT UNION BANK OF INDIA(508500)
175 Balumath JH-06-003-018-001/3440
(Marang Loiya) 		3406003000NRG24Z110420230001032 14/04/2023 NAUSHABA KHATOON 3406003WL000093 NAUSHABA KHATOON 00468 UBIN0564834 162 162 Processed 19/04/2023 S50718005 NAUSHABA KHATOON UNION BANK OF INDIA(508500)
176 Balumath JH-06-003-018-004/96002
(Marang Loiya) 		3406003000NRG24Z130420230035492 14/04/2023 RUKEJA KHATUN 3406003WL002561 RUKEJA KHATUN 00468 UBIN0564834 162 162 Processed 19/04/2023 S50718005 RUKEJA KHATUN UNION BANK OF INDIA(508500)
177 Balumath JH-06-003-018-006/3959
(Marang Loiya) 		3406003000NRG24Z140420230039827 14/04/2023 MD SAHBAJ ANSARI 3406003WL002834 MD SAHBAJ ANSARI 00468 UBIN0564834 162 162 Processed 19/04/2023 S50718005 MD SAHBAJ ANSARI UNION BANK OF INDIA(508500)
178 Balumath JH-06-003-018-007/1874
(Marang Loiya) 		3406003000NRG24Z130420230035552 14/04/2023 MANWA MASOMAT 3406003WL002566 MANWA MASOMAT 00468 UBIN0564834 162 162 Processed 19/04/2023 S50718005 MRS PANAWA DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
179 Balumath JH-06-003-014-001/1707
(Murpa) 		3406003000NRG24Z130420230035538 14/04/2023 MALIKA KUMARI 3406003WL002565 MALIKA KUMARI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Miss. MALIKA KUMARI VANANCHAL GRAMIN BANK(607210)
180 Balumath JH-06-003-018-001/18446
(Marang Loiya) 		3406003000NRG24Z110420230006106 14/04/2023 ISHWARI DEVI 3406003WL000432 ISHWARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. ISHWARI DEVI VANANCHAL GRAMIN BANK(607210)
181 Balumath JH-06-003-018-002/42502
(Marang Loiya) 		3406003000NRG24Z130420230035459 14/04/2023 MD. AFZAL 3406003WL002559 MD. AFZAL 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Md Afzal FINO PAYMENTS BANK LTD(608001)
182 Balumath JH-06-003-018-003/121304
(Marang Loiya) 		3406003000NRG24Z130420230035386 14/04/2023 RANJAY KUMAR SINGH 3406003WL002551 RANJAY KUMAR SINGH 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. RANJAY KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
183 Balumath JH-06-003-018-003/136896
(Marang Loiya) 		3406003000NRG24Z130420230035322 14/04/2023 KAEELESWAR ORAON 3406003WL002546 KAEELESWAR ORAON 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. KALESHWAR . ORAON SURVEY NO 2195 VANANCHAL GRAMIN BANK(607210)
184 Balumath JH-06-003-018-003/4397
(Marang Loiya) 		3406003000NRG24Z130420230035410 14/04/2023 CHINTA DEVI 3406003WL002554 CHINTA DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
185 Balumath JH-06-003-018-003/94
(Marang Loiya) 		3406003000NRG24Z130420230035437 14/04/2023 BIJENDRA YADAV 3406003WL002557 BIJENDRA YADAV 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. VIJENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
186 Balumath JH-06-003-018-004/12585
(Marang Loiya) 		3406003000NRG24Z130420230035214 14/04/2023 TEKLAL MAHTO 3406003WL002540 TEKLAL MAHTO 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. TEKLAL MAHTO VANANCHAL GRAMIN BANK(607210)
187 Balumath JH-06-003-018-006/5439
(Marang Loiya) 		3406003000NRG24Z140420230039841 14/04/2023 RULIYA DEVI 3406003WL002834 RULIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. RULIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
188 Balumath JH-06-003-018-003/2118
(Marang Loiya) 		3406003000NRG24Z140420230036992 14/04/2023 NITISH KUMAR SINGH 3406003WL002637 NITISH KUMAR SINGH 00688 FINO0001001 162 162 Processed 19/04/2023 S50718005 Nitish Kumar Singh FINO PAYMENTS BANK LTD(608001)
189 Balumath JH-06-003-018-003/2748
(Marang Loiya) 		3406003000NRG24Z140420230036994 14/04/2023 KARMADEV ORAON 3406003WL002637 KARMADEV ORAON 00688 FINO0001001 162 162 Processed 19/04/2023 S50718005 MR KARAMDEV ORAON STATE BANK OF INDIA(508548)
190 Balumath JH-06-003-018-003/4754
(Marang Loiya) 		3406003000NRG24Z140420230036996 14/04/2023 SUSHILA DEVI 3406003WL002637 SUSHILA DEVI 00688 FINO0001001 162 162 Processed 19/04/2023 S50718005 Sushila Devi FINO PAYMENTS BANK LTD(608001)
191 Balumath JH-06-003-018-003/4941
(Marang Loiya) 		3406003000NRG24Z140420230036997 14/04/2023 BHUPENDRA PRASAD SINGH 3406003WL002637 BHUPENDRA PRASAD SINGH 00688 FINO0001001 162 162 Processed 19/04/2023 S50718005 Bhupendra Prasad Singh FINO PAYMENTS BANK LTD(608001)
192 Balumath JH-06-003-018-003/5358
(Marang Loiya) 		3406003000NRG24Z140420230036998 14/04/2023 SURAJI DEVI 3406003WL002637 SURAJI DEVI 00688 FINO0001001 162 162 Processed 19/04/2023 S50718005 Suraji Devi FINO PAYMENTS BANK LTD(608001)
193 Balumath JH-06-003-018-003/6466
(Marang Loiya) 		3406003000NRG24Z140420230036999 14/04/2023 SOURAV KUMAR SINGH 3406003WL002637 SOURAV KUMAR SINGH 00688 FINO0001001 162 162 Processed 19/04/2023 S50718005 SOURAV KUMAR SINGH BANK OF BARODA(606985)
194 Balumath JH-06-003-018-003/7400
(Marang Loiya) 		3406003000NRG24Z140420230037000 14/04/2023 ANJALI KUMARI 3406003WL002637 ANJALI KUMARI 00688 FINO0001001 162 162 Processed 19/04/2023 S50718005 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
195 Balumath JH-06-003-014-001/7383
(Murpa) 		3406003000NRG24Z130420230035517 14/04/2023 KULDIP KUMAR BHUIYAN 3406003WL002563 KULDIP KUMAR BHUIYAN 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Kuldip Kumar Bhuiyan FINO PAYMENTS BANK LTD(608001)
196 Balumath JH-06-003-014-001/89257
(Murpa) 		3406003000NRG24Z130420230035543 14/04/2023 SOKIN KUMARI 3406003WL002565 SOKIN KUMARI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Sokin Kumari FINO PAYMENTS BANK LTD(608001)
197 Balumath JH-06-003-018-002/4764
(Marang Loiya) 		3406003000NRG24Z130420230035585 14/04/2023 SANJEET BHAGAT 3406003WL002568 SANJEET BHAGAT 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 SANJEET BHAGAT UNION BANK OF INDIA(508500)
198 Balumath JH-06-003-018-002/7483
(Marang Loiya) 		3406003000NRG24Z130420230035569 14/04/2023 TETRA ORAON 3406003WL002567 TETRA ORAON 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Tetra Oraon FINO PAYMENTS BANK LTD(608001)
199 Balumath JH-06-003-018-003/2747
(Marang Loiya) 		3406003000NRG24Z140420230036993 14/04/2023 DEVIKA DEVI 3406003WL002637 DEVIKA DEVI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Devika Devi FINO PAYMENTS BANK LTD(608001)
200 Balumath JH-06-003-018-003/5145
(Marang Loiya) 		3406003000NRG24Z130420230035433 14/04/2023 SONI DEVI 3406003WL002557 SONI DEVI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Soni Devi FINO PAYMENTS BANK LTD(608001)
201 Balumath JH-06-003-018-004/75681
(Marang Loiya) 		3406003000NRG24Z110420230006090 14/04/2023 PRIYANKA KUMARI 3406003WL000431 PRIYANKA KUMARI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
202 Balumath JH-06-003-018-007/3303
(Marang Loiya) 		3406003000NRG24Z130420230035554 14/04/2023 BINDESHWAR KUMAR THAK 3406003WL002566 BINDESHWAR KUMAR THAK 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Mr. Bindeshwar Kumar Thakur CENTRAL BANK OF INDIA(607115)
SubTotal 1296 1296
203 Balumath JH-06-003-018-001/10000
(Marang Loiya) 		3406003000NRG24Z110420230006101 14/04/2023 GEDIYA DEVI 3406003WL000432 GEDIYA DEVI 00691 IPOS0000001 162 162 Processed 19/04/2023 S50718005 GEDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Balumath JH-06-003-018-001/86614
(Marang Loiya) 		3406003000NRG24Z110420230006129 14/04/2023 PANCHU ORAON 3406003WL000433 PANCHU ORAON 00691 IPOS0000001 162 162 Processed 19/04/2023 S50718005 PANCHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 Balumath JH-06-003-018-001/86615
(Marang Loiya) 		3406003000NRG24Z110420230006149 14/04/2023 MANOJ MAHTO 3406003WL000434 MANOJ MAHTO 00691 IPOS0000001 162 162 Processed 19/04/2023 S50718005 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
206 Balumath JH-06-003-018-001/86616
(Marang Loiya) 		3406003000NRG24Z110420230006157 14/04/2023 KOSHILA DEVI 3406003WL000436 KOSHILA DEVI 00691 IPOS0000001 162 162 Processed 19/04/2023 S50718005 Mrs. KOSHILA DEVI VANANCHAL GRAMIN BANK(607210)
207 Balumath JH-06-003-018-006/25840
(Marang Loiya) 		3406003000NRG24Z140420230039819 14/04/2023 TAPESHWAR KUMAR 3406003WL002834 TAPESHWAR KUMAR 00691 IPOS0000001 162 162 Processed 19/04/2023 S50718005 TAPESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
208 Balumath JH-06-003-014-001/3188
(Murpa) 		3406003000NRG24Z130420230035540 14/04/2023 ANJU KUMARI 3406003WL002565 ANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Miss. ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
209 Balumath JH-06-003-018-001/20180
(Marang Loiya) 		3406003000NRG24Z130420230035487 14/04/2023 MANIJAR ORAON 3406003WL002561 MANIJAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Manijar Oraon BANK OF BARODA(606985)
210 Balumath JH-06-003-018-001/27627
(Marang Loiya) 		3406003000NRG24Z130420230035501 14/04/2023 MANJU DEVI 3406003WL002562 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
211 Balumath JH-06-003-018-001/3100
(Marang Loiya) 		3406003000NRG24Z110420230006143 14/04/2023 UTTAMI DEVI 3406003WL000434 UTTAMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. UTTAMI DEVI VANANCHAL GRAMIN BANK(607210)
212 Balumath JH-06-003-018-001/47012
(Marang Loiya) 		3406003000NRG24Z110420230006122 14/04/2023 KISHUN DEO MAHTO 3406003WL000433 KISHUN DEO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. KISUNDEV MAHTO CENTRAL BANK OF INDIA(607115)
213 Balumath JH-06-003-018-001/54655
(Marang Loiya) 		3406003000NRG24Z110420230006144 14/04/2023 PRIYA ORAON 3406003WL000434 PRIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MISS PRIYA ORAON STATE BANK OF INDIA(508548)
214 Balumath JH-06-003-018-001/6150
(Marang Loiya) 		3406003000NRG24Z110420230006146 14/04/2023 BASANT KUMAR 3406003WL000434 BASANT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. BASANT KUMAR VANANCHAL GRAMIN BANK(607210)
215 Balumath JH-06-003-018-001/70383
(Marang Loiya) 		3406003000NRG24Z130420230035178 14/04/2023 SUNAINA DEVI 3406003WL002531 SUNAINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
216 Balumath JH-06-003-018-001/80263
(Marang Loiya) 		3406003000NRG24Z130420230035179 14/04/2023 SUSHMA DEVI 3406003WL002531 SUSHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
217 Balumath JH-06-003-018-001/9839
(Marang Loiya) 		3406003000NRG24Z130420230035180 14/04/2023 NILMANI DEVI 3406003WL002531 NILMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. NILMANI DEVI VANANCHAL GRAMIN BANK(607210)
218 Balumath JH-06-003-018-002/13040
(Marang Loiya) 		3406003000NRG24Z130420230035502 14/04/2023 NAVEEN ORAON 3406003WL002562 NAVEEN ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 NAVEEN ORAON CANARA BANK(508532)
219 Balumath JH-06-003-018-002/3722
(Marang Loiya) 		3406003000NRG24Z130420230035581 14/04/2023 RAKESH ORAON 3406003WL002568 RAKESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. RAKESH ORAON VANANCHAL GRAMIN BANK(607210)
220 Balumath JH-06-003-018-002/52441
(Marang Loiya) 		3406003000NRG24Z130420230035447 14/04/2023 NAJINA NOUSEEN 3406003WL002558 NAJINA NOUSEEN 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. NAJINA NAUSHIN VANANCHAL GRAMIN BANK(607210)
221 Balumath JH-06-003-018-002/5849
(Marang Loiya) 		3406003000NRG24Z130420230035568 14/04/2023 SANDEEP KUMAR 3406003WL002567 SANDEEP KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
222 Balumath JH-06-003-018-002/6895
(Marang Loiya) 		3406003000NRG24Z130420230035587 14/04/2023 MITHLESH KUMAR 3406003WL002568 MITHLESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. MITHLESH KUMAR VANANCHAL GRAMIN BANK(607210)
223 Balumath JH-06-003-018-002/6976
(Marang Loiya) 		3406003000NRG24Z130420230035505 14/04/2023 SARITA DEVI 3406003WL002562 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
224 Balumath JH-06-003-018-002/8047
(Marang Loiya) 		3406003000NRG24Z130420230035506 14/04/2023 SUBENDER ORAON 3406003WL002562 SUBENDER ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Subendra Oraon BANK OF BARODA(606985)
225 Balumath JH-06-003-018-002/9012
(Marang Loiya) 		3406003000NRG24Z110420230006087 14/04/2023 CHANDAN KUMAR 3406003WL000431 CHANDAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Chandan Kumar FINO PAYMENTS BANK LTD(608001)
226 Balumath JH-06-003-018-002/9345
(Marang Loiya) 		3406003000NRG24Z130420230035571 14/04/2023 PULENDRA KUMAR 3406003WL002567 PULENDRA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 PULENDRA KUMAR BANK OF BARODA(606985)
227 Balumath JH-06-003-018-003/11019
(Marang Loiya) 		3406003000NRG24Z130420230035317 14/04/2023 BINA KUMARI 3406003WL002545 BINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Bina Devi FINO PAYMENTS BANK LTD(608001)
228 Balumath JH-06-003-018-003/1620
(Marang Loiya) 		3406003000NRG24Z130420230035419 14/04/2023 MANDEEP KUMAR YADAV 3406003WL002555 MANDEEP KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. MANDIP YADAV VANANCHAL GRAMIN BANK(607210)
229 Balumath JH-06-003-018-003/3405
(Marang Loiya) 		3406003000NRG24Z130420230035420 14/04/2023 SURENDRA KR YADAV 3406003WL002555 SURENDRA KR YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Surendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
230 Balumath JH-06-003-018-003/3407
(Marang Loiya) 		3406003000NRG24Z130420230035432 14/04/2023 SATRUDHAN KR YADAV 3406003WL002557 SATRUDHAN KR YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. SATRUDHAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
231 Balumath JH-06-003-018-003/52263
(Marang Loiya) 		3406003000NRG24Z130420230035422 14/04/2023 URMILA DEVI 3406003WL002555 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
232 Balumath JH-06-003-018-003/63049
(Marang Loiya) 		3406003000NRG24Z130420230035406 14/04/2023 MANISH KUMAR 3406003WL002553 MANISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Manish Kumar FINO PAYMENTS BANK LTD(608001)
233 Balumath JH-06-003-018-003/6582
(Marang Loiya) 		3406003000NRG24Z130420230035398 14/04/2023 TAIJAL YADAV 3406003WL002552 TAIJAL YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Shri TEJLAL YADAV VANANCHAL GRAMIN BANK(607210)
234 Balumath JH-06-003-018-003/6583
(Marang Loiya) 		3406003000NRG24Z130420230035423 14/04/2023 DINESH YADAV 3406003WL002555 DINESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. DINESH YADAV SUR NO 041991 VANANCHAL GRAMIN BANK(607210)
235 Balumath JH-06-003-018-003/6585
(Marang Loiya) 		3406003000NRG24Z130420230035402 14/04/2023 AKALDEV YADAV 3406003WL002552 AKALDEV YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Shri AKALDEV YADAV VANANCHAL GRAMIN BANK(607210)
236 Balumath JH-06-003-018-003/6586
(Marang Loiya) 		3406003000NRG24Z130420230035436 14/04/2023 KORIYA DEVI 3406003WL002557 KORIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. KESHIYA DEVI VANANCHAL GRAMIN BANK(607210)
237 Balumath JH-06-003-018-004/64892
(Marang Loiya) 		3406003000NRG24Z130420230035083 14/04/2023 RUPLAL MAHTO 3406003WL002522 RUPLAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. RUPLAL MAHTO CENTRAL BANK OF INDIA(607115)
238 Balumath JH-06-003-018-004/7875
(Marang Loiya) 		3406003000NRG24Z130420230035085 14/04/2023 VINA DEVI 3406003WL002522 VINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Vina Devi BANK OF BARODA(606985)
239 Balumath JH-06-003-018-004/8567
(Marang Loiya) 		3406003000NRG24Z130420230035086 14/04/2023 RUKMANI DEVI 3406003WL002522 RUKMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Rukmini Devi FINO PAYMENTS BANK LTD(608001)
240 Balumath JH-06-003-018-004/8614
(Marang Loiya) 		3406003000NRG24Z130420230035217 14/04/2023 RENU DEVI 3406003WL002540 RENU DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
241 Balumath JH-06-003-018-004/8619
(Marang Loiya) 		3406003000NRG24Z130420230035087 14/04/2023 KUNTI DEVI 3406003WL002522 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
242 Balumath JH-06-003-018-004/96003
(Marang Loiya) 		3406003000NRG24Z130420230035493 14/04/2023 JANNATI KHATOON 3406003WL002561 JANNATI KHATOON 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. JANNATI KHATOON VANANCHAL GRAMIN BANK(607210)
243 Balumath JH-06-003-018-006/121199
(Marang Loiya) 		3406003000NRG24Z140420230036381 14/04/2023 BHUNESHWAR MHATO 3406003WL002615 BHUNESHWAR MHATO 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. BHUNESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
244 Balumath JH-06-003-018-006/2020
(Marang Loiya) 		3406003000NRG24Z130420230035023 14/04/2023 RADHIKA DEVI 3406003WL002517 RADHIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
245 Balumath JH-06-003-018-006/2094
(Marang Loiya) 		3406003000NRG24Z130420230035024 14/04/2023 KAPURVA DEVI 3406003WL002517 KAPURVA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
246 Balumath JH-06-003-018-006/32075
(Marang Loiya) 		3406003000NRG24Z130420230035026 14/04/2023 PRIYANKA BHARTI 3406003WL002517 PRIYANKA BHARTI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. PRIYANKA BHARTI VANANCHAL GRAMIN BANK(607210)
247 Balumath JH-06-003-018-006/3953
(Marang Loiya) 		3406003000NRG24Z140420230039825 14/04/2023 SAKILA KHATUN 3406003WL002834 SAKILA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. SAKILA KHATUN VANANCHAL GRAMIN BANK(607210)
248 Balumath JH-06-003-018-006/5442
(Marang Loiya) 		3406003000NRG24Z140420230039843 14/04/2023 JHALIYA DEVI 3406003WL002834 JHALIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 MRS JHALIYA DEVI STATE BANK OF INDIA(508548)
249 Balumath JH-06-003-018-006/6369
(Marang Loiya) 		3406003000NRG24Z140420230039850 14/04/2023 UMESH MAHTO 3406003WL002834 UMESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. UMESH MAHTO VANANCHAL GRAMIN BANK(607210)
250 Balumath JH-06-003-018-007/1876
(Marang Loiya) 		3406003000NRG24Z130420230035553 14/04/2023 SANDHAYA DEVI 3406003WL002566 SANDHAYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. SANTOSH THAKUR CENTRAL BANK OF INDIA(607115)
251 Balumath JH-06-003-018-007/5794
(Marang Loiya) 		3406003000NRG24Z130420230035557 14/04/2023 UDAY THAKUR 3406003WL002566 UDAY THAKUR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. UDAY THAKUR SUR NO 6577880 VANANCHAL GRAMIN BANK(607210)
252 Balumath JH-06-003-018-007/7346
(Marang Loiya) 		3406003000NRG24Z130420230035559 14/04/2023 CHANDAN KUMAR THAKUR 3406003WL002566 CHANDAN KUMAR THAKUR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. CHANDAN KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 7290 7290
253 Balumath JH-06-003-018-002/5608
(Marang Loiya) 		3406003000NRG24Z130420230035586 14/04/2023 SABITA DEVI 3406003WL002568 SABITA DEVI 00703 AIRP0000001 162 162 Processed 19/04/2023 S50718005 Sabita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 40986 40986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_140423APB_FTO_19806 AXIS BANK UTIB0001407 BARIATU 162
2 Balumath JH3406003018_140423APB_FTO_19806 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1296
3 Balumath JH3406003018_140423APB_FTO_19806 BANK OF INDIA BKID0004820 KUJU 162
4 Balumath JH3406003018_140423APB_FTO_19806 BANK OF INDIA BKID0004826 SIMARIA 324
5 Balumath JH3406003018_140423APB_FTO_19806 BANK OF INDIA BKID0004828 TANDWA 162
6 Balumath JH3406003018_140423APB_FTO_19806 BANK OF INDIA BKID0004964 KANKE ROAD 324
7 Balumath JH3406003018_140423APB_FTO_19806 BANK OF INDIA BKID0005901 LATEHAR 162
8 Balumath JH3406003018_140423APB_FTO_19806 BANK OF INDIA BKID0005902 CHANDWA 1458
9 Balumath JH3406003018_140423APB_FTO_19806 BANK OF INDIA BKID0005969 Keredari 162
10 Balumath JH3406003018_140423APB_FTO_19806 Canara Bank CNRB0004622 Banhara Ranchi 162
11 Balumath JH3406003018_140423APB_FTO_19806 Central Bank Of India CBIN0281573 BALUMATH 5832
12 Balumath JH3406003018_140423APB_FTO_19806 Punjab National Bank PUNB0734800 LATEHAR 162
13 Balumath JH3406003018_140423APB_FTO_19806 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 162
14 Balumath JH3406003018_140423APB_FTO_19806 State Bank of India SBIN0009498 BHAISADON 16200
15 Balumath JH3406003018_140423APB_FTO_19806 State Bank of India SBIN0012632 TANDWA 162
16 Balumath JH3406003018_140423APB_FTO_19806 State Bank of India SBIN0014352 BARKAGAON 162
17 Balumath JH3406003018_140423APB_FTO_19806 Union Bank of India UBIN0539961 KEREDARI 162
18 Balumath JH3406003018_140423APB_FTO_19806 Union Bank of India UBIN0564834 CHANDWA 1620
19 Balumath JH3406003018_140423APB_FTO_19806 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1458
20 Balumath JH3406003018_140423APB_FTO_19806 Fino Payments Bank Ltd FINO0001001 Sativali 1134
21 Balumath JH3406003018_140423APB_FTO_19806 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296
22 Balumath JH3406003018_140423APB_FTO_19806 India Post Payments Bank IPOS0000001 LATEHAR 810
23 Balumath JH3406003018_140423APB_FTO_19806 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 7290
24 Balumath JH3406003018_140423APB_FTO_19806 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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