Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:45:43 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_110723APB_FTO_331725
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-06-003-018-003/12555
(Marang Loiya) 		3406003000NRG24Z070720230650613 11/07/2023 BALESHWAR RANA 3406003WL052674 BALESHWAR RANA 00045 BARB0LATEHA 162 162 Processed 12/07/2023 S26728449 BALESHWAR RANA BANK OF BARODA(606985)
2 Balumath JH-06-003-018-003/3409
(Marang Loiya) 		3406003000NRG24Z080720230656351 11/07/2023 MULU DEVI 3406003WL053022 MULU DEVI 00045 BARB0LATEHA 162 162 Processed 12/07/2023 S26728449 Mulu Devi FINO PAYMENTS BANK LTD(608001)
3 Balumath JH-06-003-018-003/52272
(Marang Loiya) 		3406003000NRG24Z080720230656459 11/07/2023 ANITA DEVI 3406003WL053028 ANITA DEVI 00045 BARB0LATEHA 162 162 Processed 12/07/2023 S26728449 ANITA DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-018-003/63044
(Marang Loiya) 		3406003000NRG24Z080720230656420 11/07/2023 ANKIT KR VARMA 3406003WL053026 ANKIT KR VARMA 00045 BARB0LATEHA 162 162 Processed 12/07/2023 S26728449 Ankit Kumar Verma BANK OF BARODA(606985)
5 Balumath JH-06-003-018-003/7591
(Marang Loiya) 		3406003000NRG24Z080720230656477 11/07/2023 LALITA BHAGAT 3406003WL053029 LALITA BHAGAT 00045 BARB0LATEHA 162 162 Processed 12/07/2023 S26728449 Lalita Bhagat BANK OF BARODA(606985)
6 Balumath JH-06-003-018-003/98004
(Marang Loiya) 		3406003000NRG24Z090720230659820 11/07/2023 RUKMANI DEVI 3406003WL053220 RUKMANI DEVI 00045 BARB0LATEHA 162 162 Processed 12/07/2023 S26728449 RUKAMANI DEVI BANK OF BARODA(606985)
7 Balumath JH-06-003-018-006/6698
(Marang Loiya) 		3406003000NRG24Z090720230659814 11/07/2023 RAJKISHOR KUMAR 3406003WL053219 RAJKISHOR KUMAR 00045 BARB0LATEHA 162 162 Processed 12/07/2023 S26728449 RAJKISHORE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Balumath JH-06-003-018-006/7813
(Marang Loiya) 		3406003000NRG24Z100720230668375 11/07/2023 MAHAVIR MAHTO 3406003WL053814 MAHAVIR MAHTO 00045 BARB0LATEHA 162 162 Processed 12/07/2023 S26728449 MAHAVIR MAHTO BANK OF INDIA(508505)
SubTotal 1296 1296
9 Balumath JH-06-003-018-006/9717
(Marang Loiya) 		3406003000NRG24Z070720230650561 11/07/2023 MD TAHJUD ANSARI 3406003WL052668 MD TAHJUD ANSARI 00048 BKID0004826 162 162 Processed 12/07/2023 S26728449 MD TAHJUD ANSARI UNION BANK OF INDIA(508500)
10 Balumath JH-06-003-018-006/9718
(Marang Loiya) 		3406003000NRG24Z070720230650562 11/07/2023 KULSUM ANSARI 3406003WL052668 KULSUM ANSARI 00048 BKID0004826 162 162 Processed 12/07/2023 S26728449 KULSUM KHATUN BANK OF INDIA(508505)
SubTotal 324 324
11 Balumath JH-06-003-018-001/5193
(Marang Loiya) 		3406003000NRG24Z100720230665352 11/07/2023 SUNAINA DEVI 3406003WL053626 SUNAINA DEVI 00048 BKID0004877 162 162 Processed 12/07/2023 S26728449 SUNAINA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
12 Balumath JH-06-003-018-001/18441
(Marang Loiya) 		3406003000NRG24Z100720230665347 11/07/2023 JAGESHWARNATH VERMA 3406003WL053626 JAGESHWARNATH VERMA 00048 BKID0005901 162 162 Processed 12/07/2023 S26728449 JAGESHWER NATH VARMA BANK OF INDIA(508505)
SubTotal 162 162
13 Balumath JH-06-003-018-003/52274
(Marang Loiya) 		3406003000NRG24Z080720230656417 11/07/2023 PINTU KUMAR VERMA 3406003WL053026 PINTU KUMAR VERMA 00048 BKID0005902 162 162 Processed 12/07/2023 S26728449 PINTU KUMAR VERMA BANK OF INDIA(508505)
14 Balumath JH-06-003-018-006/3396
(Marang Loiya) 		3406003000NRG24Z070720230644158 11/07/2023 SANTOSH MAHTO 3406003WL052298 SANTOSH MAHTO 00048 BKID0005902 162 162 Processed 12/07/2023 S26728449 SANTOSH MAHTO BANK OF INDIA(508505)
15 Balumath JH-06-003-018-006/4950
(Marang Loiya) 		3406003000NRG24Z070720230644161 11/07/2023 KRANTI DEVI 3406003WL052298 KRANTI DEVI 00048 BKID0005902 162 162 Processed 12/07/2023 S26728449 KANTI DEVI BANK OF INDIA(508505)
16 Balumath JH-06-003-018-006/55011
(Marang Loiya) 		3406003000NRG24Z070720230644124 11/07/2023 MD ASHIK 3406003WL052296 MD ASHIK 00048 BKID0005902 162 162 Processed 12/07/2023 S26728449 MD ASHIK BANK OF INDIA(508505)
17 Balumath JH-06-003-018-006/6696
(Marang Loiya) 		3406003000NRG24Z070720230644125 11/07/2023 PRITI DEVI 3406003WL052296 PRITI DEVI 00048 BKID0005902 162 162 Processed 12/07/2023 S26728449 PRITI DEVI BANK OF INDIA(508505)
18 Balumath JH-06-003-018-006/85471
(Marang Loiya) 		3406003000NRG24Z070720230650596 11/07/2023 MD ABRAR ANSARI 3406003WL052672 MD ABRAR ANSARI 00048 BKID0005902 162 162 Processed 12/07/2023 S26728449 MD ABRAR ANSARI BANK OF INDIA(508505)
19 Balumath JH-06-003-018-006/97909
(Marang Loiya) 		3406003000NRG24Z070720230644221 11/07/2023 PRADEEP KR MEHTA 3406003WL052301 PRADEEP KR MEHTA 00048 BKID0005902 162 162 Processed 12/07/2023 S26728449 Pradeep Kumar Mehta FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
20 Balumath JH-06-003-018-006/54005
(Marang Loiya) 		3406003000NRG24Z070720230644136 11/07/2023 RITA DEVI 3406003WL052297 RITA DEVI 00048 BKID0005969 162 162 Processed 12/07/2023 S26728449 RITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
21 Balumath JH-06-003-018-003/5037
(Marang Loiya) 		3406003000NRG24Z080720230656555 11/07/2023 SANJU DEVI 3406003WL053031 SANJU DEVI 00078 CNRB0004622 162 162 Processed 12/07/2023 S26728449 SANJU DEVI CANARA BANK(508532)
SubTotal 162 162
22 Balumath JH-06-003-014-001/1751
(Murpa) 		3406003000NRG24Z070720230650847 11/07/2023 Rekha Devi 3406003WL052682 Rekha Devi 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 REKHA DEVI UNION BANK OF INDIA(508500)
23 Balumath JH-06-003-014-001/2544
(Murpa) 		3406003000NRG24Z070720230650848 11/07/2023 KAMESHWAR BHUIYAN 3406003WL052682 KAMESHWAR BHUIYAN 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Kameshwar Bhuiyan FINO PAYMENTS BANK LTD(608001)
24 Balumath JH-06-003-018-001/1751
(Marang Loiya) 		3406003000NRG24Z100720230665391 11/07/2023 PRAKASH KUMAR KUSHWAHA 3406003WL053628 PRAKASH KUMAR KUSHWAHA 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Mr. PRAKASH KUMAR KUSHWAHA CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-018-001/22027
(Marang Loiya) 		3406003000NRG24Z080720230652683 11/07/2023 SHAMMI ORAON 3406003WL052756 SHAMMI ORAON 00089 CBIN0281573 27 27 Processed 12/07/2023 S26728449 SHAMMI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
26 Balumath JH-06-003-018-001/24553
(Marang Loiya) 		3406003000NRG24Z080720230657702 11/07/2023 SUSHIL ORAON 3406003WL053096 SUSHIL ORAON 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Mr. SUSHIL ORAON CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-018-001/85248
(Marang Loiya) 		3406003000NRG24Z100720230665397 11/07/2023 SUKAR RANA 3406003WL053628 SUKAR RANA 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Mr. SUKAR RANA CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-018-002/135
(Marang Loiya) 		3406003000NRG24Z100720230668532 11/07/2023 SABITA DEVI 3406003WL053821 SABITA DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Mr. DINESH MAHATO CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-018-002/24551
(Marang Loiya) 		3406003000NRG24Z080720230657721 11/07/2023 BAIJNATH MAHTO 3406003WL053097 BAIJNATH MAHTO 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728159 Mr. BAIJNATH MAHTO CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-018-002/3651
(Marang Loiya) 		3406003000NRG24Z100720230665435 11/07/2023 BINA DEVI 3406003WL053631 BINA DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Bina Devi FINO PAYMENTS BANK LTD(608001)
31 Balumath JH-06-003-018-002/60558
(Marang Loiya) 		3406003000NRG24Z100720230665437 11/07/2023 RAMLAKHAN PRASAD 3406003WL053631 RAMLAKHAN PRASAD 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Mr. RAM LAKHAN PRASAD VANANCHAL GRAMIN BANK(607210)
32 Balumath JH-06-003-018-003/109
(Marang Loiya) 		3406003000NRG24Z080720230656473 11/07/2023 DHANESWERV BHAGAT 3406003WL053029 DHANESWERV BHAGAT 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728159 Mr. DHANESHWAR URAON CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-018-003/109
(Marang Loiya) 		3406003000NRG24Z080720230656474 11/07/2023 DHANESWERV BHAGAT 3406003WL053029 DHANESWERV BHAGAT 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Mrs. LALMANI DEVI (ILLITRATE A/C) CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-018-003/136896
(Marang Loiya) 		3406003000NRG24Z070720230650616 11/07/2023 FHOLO DEVI 3406003WL052674 FHOLO DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Mrs. FULO DEVI CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-018-003/136898
(Marang Loiya) 		3406003000NRG24Z080720230656767 11/07/2023 SUBODH KUMAR SINGH 3406003WL053039 SUBODH KUMAR SINGH 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 SUBODH KUMA SINGH CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-018-003/20067
(Marang Loiya) 		3406003000NRG24Z080720230656747 11/07/2023 AJJIT ORAON 3406003WL053038 AJJIT ORAON 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 AJIT ORAON BANK OF BARODA(606985)
37 Balumath JH-06-003-018-003/20452
(Marang Loiya) 		3406003000NRG24Z080720230656382 11/07/2023 POOJA KUMARI 3406003WL053024 POOJA KUMARI 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Mrs. Pooja Kumari CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-018-003/3064
(Marang Loiya) 		3406003000NRG24Z080720230656349 11/07/2023 Rinku Kumar Verma 3406003WL053022 Rinku Kumar Verma 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Mr. RINKU KUMAR VERMA CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-018-003/3408
(Marang Loiya) 		3406003000NRG24Z080720230656350 11/07/2023 MANOJ VERMA 3406003WL053022 MANOJ VERMA 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Mr. MANOJ VERMA CENTRAL BANK OF INDIA(607115)
40 Balumath JH-06-003-018-003/52264
(Marang Loiya) 		3406003000NRG24Z080720230656458 11/07/2023 RAJAN KUMAR 3406003WL053028 RAJAN KUMAR 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Rajan Kumar FINO PAYMENTS BANK LTD(608001)
41 Balumath JH-06-003-018-003/63048
(Marang Loiya) 		3406003000NRG24Z080720230656389 11/07/2023 RAJAN KUMA PRAJAPATI 3406003WL053024 RAJAN KUMA PRAJAPATI 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 MR RAJAN KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-018-003/8283
(Marang Loiya) 		3406003000NRG24Z070720230650640 11/07/2023 SEELA DEVI 3406003WL052675 SEELA DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 SEELA DEVI INDUSIND BANK(607189)
43 Balumath JH-06-003-018-003/9802
(Marang Loiya) 		3406003000NRG24Z090720230659821 11/07/2023 SUBODH KUMAR MAHTO 3406003WL053220 SUBODH KUMAR MAHTO 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728159 SUBODH KUMAR BANK OF INDIA(508505)
44 Balumath JH-06-003-018-004/7488
(Marang Loiya) 		3406003000NRG24Z080720230657729 11/07/2023 RAHUL KUMAR MAHTO 3406003WL053097 RAHUL KUMAR MAHTO 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728159 Mr. RAHUL KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-018-004/7877
(Marang Loiya) 		3406003000NRG24Z070720230644119 11/07/2023 JITENDRA MAHTO 3406003WL052296 JITENDRA MAHTO 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-018-006/1052
(Marang Loiya) 		3406003000NRG24Z070720230644155 11/07/2023 IMTIYAZ ANSHARI 3406003WL052298 IMTIYAZ ANSHARI 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728159 IMTIYAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Balumath JH-06-003-018-006/11015
(Marang Loiya) 		3406003000NRG24Z070720230650570 11/07/2023 JOHRA BIBI 3406003WL052669 JOHRA BIBI 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 JOHRA BIBI INDUSIND BANK(607189)
48 Balumath JH-06-003-018-006/1717
(Marang Loiya) 		3406003000NRG24Z100720230664145 11/07/2023 KHURSHID MIYAN 3406003WL053557 KHURSHID MIYAN 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 MD KHURSHID MIYAN IDBI BANK(607095)
49 Balumath JH-06-003-018-006/2285
(Marang Loiya) 		3406003000NRG24Z070720230650579 11/07/2023 GULNAZ PARVEEN 3406003WL052670 GULNAZ PARVEEN 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Mrs. Gulnaz Parveen CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-018-006/2958
(Marang Loiya) 		3406003000NRG24Z070720230644156 11/07/2023 AINUL MIYAN 3406003WL052298 AINUL MIYAN 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728159 Mr. AINUL MIYAN CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-018-006/3125
(Marang Loiya) 		3406003000NRG24Z070720230650582 11/07/2023 SAKILA KHATUN 3406003WL052670 SAKILA KHATUN 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Mrs. Sakila Khatun CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-018-006/3391
(Marang Loiya) 		3406003000NRG24Z070720230650588 11/07/2023 SAIBUN KHATUN 3406003WL052671 SAIBUN KHATUN 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Mrs. Saibun Khatun CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-018-006/34234
(Marang Loiya) 		3406003000NRG24Z100720230668536 11/07/2023 UPENDRA KUMAR VERMA 3406003WL053821 UPENDRA KUMAR VERMA 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Mr. Upendra Kumar Verma CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-018-006/4231
(Marang Loiya) 		3406003000NRG24Z070720230644123 11/07/2023 MD ALTAF ANSARI 3406003WL052296 MD ALTAF ANSARI 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Md Altaf Ansari FINO PAYMENTS BANK LTD(608001)
55 Balumath JH-06-003-018-006/43195
(Marang Loiya) 		3406003000NRG24Z070720230644230 11/07/2023 RABIYA BIBI 3406003WL052302 RABIYA BIBI 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Mrs. RABIYA BIBI VANANCHAL GRAMIN BANK(607210)
56 Balumath JH-06-003-018-006/5441
(Marang Loiya) 		3406003000NRG24Z070720230644231 11/07/2023 DAMODAR MAHTO 3406003WL052302 DAMODAR MAHTO 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Mr. DAMODAR MAHTO CENTRAL BANK OF INDIA(607115)
57 Balumath JH-06-003-018-006/5948
(Marang Loiya) 		3406003000NRG24Z070720230650556 11/07/2023 SHABANA PRAVEEN 3406003WL052668 SHABANA PRAVEEN 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Miss. SHABANA PARVEEN CENTRAL BANK OF INDIA(607115)
58 Balumath JH-06-003-018-006/6175
(Marang Loiya) 		3406003000NRG24Z070720230650590 11/07/2023 MD IMRAN ANSARI 3406003WL052671 MD IMRAN ANSARI 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Md Imran Ansari FINO PAYMENTS BANK LTD(608001)
59 Balumath JH-06-003-018-006/6224
(Marang Loiya) 		3406003000NRG24Z070720230644138 11/07/2023 ANU DEVI 3406003WL052297 ANU DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 ANU KUMARI D/O ASHOK MAHTO UNION BANK OF INDIA(508500)
60 Balumath JH-06-003-018-006/6304
(Marang Loiya) 		3406003000NRG24Z070720230644140 11/07/2023 DINESH KR RANA 3406003WL052297 DINESH KR RANA 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Mr. DINESH KUMAR RANA CENTRAL BANK OF INDIA(607115)
61 Balumath JH-06-003-018-006/7763
(Marang Loiya) 		3406003000NRG24Z070720230644141 11/07/2023 RAJESH KUMAR 3406003WL052297 RAJESH KUMAR 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 RAJESH KUMAR AXIS BANK(607153)
62 Balumath JH-06-003-018-006/7907
(Marang Loiya) 		3406003000NRG24Z070720230644162 11/07/2023 Anil kumar kushwaha 3406003WL052298 Anil kumar kushwaha 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Mr. ANIL KUMAR KUSHWAHA CENTRAL BANK OF INDIA(607115)
63 Balumath JH-06-003-018-006/9020
(Marang Loiya) 		3406003000NRG24Z070720230650597 11/07/2023 MD MERAJ 3406003WL052672 MD MERAJ 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 MD MERAJ BANK OF INDIA(508505)
64 Balumath JH-06-003-018-006/9031
(Marang Loiya) 		3406003000NRG24Z090720230659816 11/07/2023 SONIKA KUMARI 3406003WL053219 SONIKA KUMARI 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Mrs. Sonika Kumari CENTRAL BANK OF INDIA(607115)
65 Balumath JH-06-003-018-006/960216
(Marang Loiya) 		3406003000NRG24Z070720230650601 11/07/2023 SAHJADI KHATUN 3406003WL052673 SAHJADI KHATUN 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 SAHJADI KHATUN INDUSIND BANK(607189)
66 Balumath JH-06-003-018-006/96030
(Marang Loiya) 		3406003000NRG24Z070720230644321 11/07/2023 SACHIN KUMAR MAHTO 3406003WL052306 SACHIN KUMAR MAHTO 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Mr. SACHIN KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
67 Balumath JH-06-003-018-006/9610
(Marang Loiya) 		3406003000NRG24Z070720230644163 11/07/2023 RUKSANA KHATUN 3406003WL052298 RUKSANA KHATUN 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Mrs. Ruksana Khatun CENTRAL BANK OF INDIA(607115)
68 Balumath JH-06-003-018-006/97181
(Marang Loiya) 		3406003000NRG24Z100720230664146 11/07/2023 MD SHAHNAWAJ ALAM 3406003WL053557 MD SHAHNAWAJ ALAM 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 SHAHNAWAJ ALAM CENTRAL BANK OF INDIA(607115)
69 Balumath JH-06-003-018-006/97182
(Marang Loiya) 		3406003000NRG24Z100720230664147 11/07/2023 ZUBAIR ALAM 3406003WL053557 ZUBAIR ALAM 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 MD JUBER ANSARI CENTRAL BANK OF INDIA(607115)
70 Balumath JH-06-003-018-006/98575
(Marang Loiya) 		3406003000NRG24Z070720230650564 11/07/2023 MD AHSAN ANSARI 3406003WL052668 MD AHSAN ANSARI 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Md Ahsan Ansari FINO PAYMENTS BANK LTD(608001)
71 Balumath JH-06-003-018-007/1507
(Marang Loiya) 		3406003000NRG24Z100720230665423 11/07/2023 PRADIP KUMAR THAKUR 3406003WL053630 PRADIP KUMAR THAKUR 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Mr. PRADIP KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
72 Balumath JH-06-003-018-007/18717
(Marang Loiya) 		3406003000NRG24Z070720230650872 11/07/2023 ARUN YADAV 3406003WL052684 ARUN YADAV 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 Mr. ARUN YADAV VANANCHAL GRAMIN BANK(607210)
73 Balumath JH-06-003-018-007/2157
(Marang Loiya) 		3406003000NRG24Z070720230650873 11/07/2023 SULFI KUMARII 3406003WL052684 SULFI KUMARII 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 MISS SULFI KUMARI STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-018-007/2542
(Marang Loiya) 		3406003000NRG24Z070720230650938 11/07/2023 SUDHIR BHUIYA 3406003WL052689 SUDHIR BHUIYA 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 MR SUDHIR BHUIYA STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-018-007/26842
(Marang Loiya) 		3406003000NRG24Z070720230650875 11/07/2023 AKAL YADAV 3406003WL052684 AKAL YADAV 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 MR AKAL YADAV STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-018-007/6037
(Marang Loiya) 		3406003000NRG24Z070720230650902 11/07/2023 TEJU BHUIYAN 3406003WL052685 TEJU BHUIYAN 00089 CBIN0281573 162 162 Processed 12/07/2023 S26728449 TEJU BHUINYA BANK OF INDIA(508505)
SubTotal 8775 8775
77 Balumath JH-06-003-018-003/20451
(Marang Loiya) 		3406003000NRG24Z080720230656748 11/07/2023 USHA DEVI 3406003WL053038 USHA DEVI 00354 PUNB0167920 162 162 Processed 12/07/2023 S26728449 USHA KUMARI D/O PREMESHWAR ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
78 Balumath JH-06-003-018-006/33023
(Marang Loiya) 		3406003000NRG24Z070720230644157 11/07/2023 UPENDRA MAHTO 3406003WL052298 UPENDRA MAHTO 00415 SBIN0006355 162 162 Processed 12/07/2023 S26728159 MR UPENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
79 Balumath JH-06-003-018-001/10252
(Marang Loiya) 		3406003000NRG24Z100720230665390 11/07/2023 AJAY KUMAR 3406003WL053628 AJAY KUMAR 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MR AJAY KUMAR STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-018-001/10517
(Marang Loiya) 		3406003000NRG24Z100720230667521 11/07/2023 PRAWEEN BARA 3406003WL053757 PRAWEEN BARA 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR PRAVEEN BARA STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-018-001/121290
(Marang Loiya) 		3406003000NRG24Z100720230665345 11/07/2023 SHIV KUMAR 3406003WL053626 SHIV KUMAR 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR SHIV KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-018-001/12664
(Marang Loiya) 		3406003000NRG24Z080720230657700 11/07/2023 BASANTI DEVI 3406003WL053096 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
83 Balumath JH-06-003-018-001/1390
(Marang Loiya) 		3406003000NRG24Z100720230665346 11/07/2023 MANSO DEVI 3406003WL053626 MANSO DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 Mr. CHANDRA DEV MAHTO CENTRAL BANK OF INDIA(607115)
84 Balumath JH-06-003-018-001/2587
(Marang Loiya) 		3406003000NRG24Z100720230667483 11/07/2023 MUNIYA DEVI 3406003WL053754 MUNIYA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MRS MUNIYA ORAON STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-018-001/2718
(Marang Loiya) 		3406003000NRG24Z100720230665392 11/07/2023 RAJENDRA MAHTO 3406003WL053628 RAJENDRA MAHTO 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 Rajendra Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
86 Balumath JH-06-003-018-001/3059
(Marang Loiya) 		3406003000NRG24Z080720230652678 11/07/2023 DEVAKI KUMARI 3406003WL052755 DEVAKI KUMARI 00415 SBIN0009498 27 27 Processed 12/07/2023 S26728449 Miss. DEOKI KUMARI VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-018-001/3642
(Marang Loiya) 		3406003000NRG24Z100720230665348 11/07/2023 SURENDRA RANA 3406003WL053626 SURENDRA RANA 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 Mr. SURENDRA RANA VANANCHAL GRAMIN BANK(607210)
88 Balumath JH-06-003-018-001/4141
(Marang Loiya) 		3406003000NRG24Z100720230665349 11/07/2023 BIJENDRA ORAON 3406003WL053626 BIJENDRA ORAON 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 Bijendra Oraon FINO PAYMENTS BANK LTD(608001)
89 Balumath JH-06-003-018-001/4142
(Marang Loiya) 		3406003000NRG24Z100720230665350 11/07/2023 FULIYA DEVI 3406003WL053626 FULIYA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MRS PHULIYA DEVI STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-018-001/43892
(Marang Loiya) 		3406003000NRG24Z080720230657703 11/07/2023 KAMESHWAR ORAON 3406003WL053096 KAMESHWAR ORAON 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR KAMESHWAR ORAON STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-018-001/5192
(Marang Loiya) 		3406003000NRG24Z100720230665351 11/07/2023 RAJESH KR KUSHWAHA 3406003WL053626 RAJESH KR KUSHWAHA 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR RAJESH KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-018-001/5604
(Marang Loiya) 		3406003000NRG24Z080720230652679 11/07/2023 RANJIT KHES 3406003WL052755 RANJIT KHES 00415 SBIN0009498 27 27 Processed 12/07/2023 S26728449 MR RANJIT KHES STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-018-001/6346
(Marang Loiya) 		3406003000NRG24Z100720230665355 11/07/2023 SUBODH RANA 3406003WL053626 SUBODH RANA 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MR SUBODH RANA STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-018-001/7044
(Marang Loiya) 		3406003000NRG24Z100720230665394 11/07/2023 ARTI DEVI 3406003WL053628 ARTI DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MRS ARTI DEVI STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-018-001/8109
(Marang Loiya) 		3406003000NRG24Z100720230665396 11/07/2023 SANJU DEVI 3406003WL053628 SANJU DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR BALKISUN MAHTO STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-018-001/8571
(Marang Loiya) 		3406003000NRG24Z080720230657708 11/07/2023 SARITA DEVI 3406003WL053096 SARITA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MRS SARITA DEVI STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-018-001/9567
(Marang Loiya) 		3406003000NRG24Z100720230665359 11/07/2023 UMESH KUMAR 3406003WL053626 UMESH KUMAR 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR UMESH KUMAR STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-018-002/107
(Marang Loiya) 		3406003000NRG24Z080720230657720 11/07/2023 JHAMNI DEVI 3406003WL053097 JHAMNI DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MRS JHAMANI DEVI STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-018-002/170
(Marang Loiya) 		3406003000NRG24Z080720230657709 11/07/2023 RAJEDNRA KUMAR KUSHWA 3406003WL053096 RAJEDNRA KUMAR KUSHWA 00415 SBIN0009498 189 189 Processed 12/07/2023 S26728159 MR RAJENDRA KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-018-002/3427
(Marang Loiya) 		3406003000NRG24Z100720230665434 11/07/2023 CHHOTI KUMARI 3406003WL053631 CHHOTI KUMARI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MISS CHHOTI KUMARI STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-018-002/5931
(Marang Loiya) 		3406003000NRG24Z070720230644118 11/07/2023 BAJO RAM 3406003WL052296 BAJO RAM 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MR BAJO RAM STATE BANK OF INDIA(508548)
102 Balumath JH-06-003-018-002/74
(Marang Loiya) 		3406003000NRG24Z100720230665438 11/07/2023 BINA DEVI 3406003WL053631 BINA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR RAM LAKHAN PRASAD STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-018-002/8847
(Marang Loiya) 		3406003000NRG24Z100720230665439 11/07/2023 MANISHA KUMARI 3406003WL053631 MANISHA KUMARI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-018-003/10004
(Marang Loiya) 		3406003000NRG24Z080720230656472 11/07/2023 SORENDRA ORAON 3406003WL053029 SORENDRA ORAON 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR SURENDRA ORAON STATE BANK OF INDIA(508548)
105 Balumath JH-06-003-018-003/105
(Marang Loiya) 		3406003000NRG24Z070720230650633 11/07/2023 BHIKHARI PAHAN 3406003WL052675 BHIKHARI PAHAN 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR BHIKHARI MUNDA STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-018-003/12556
(Marang Loiya) 		3406003000NRG24Z070720230650614 11/07/2023 DROPATI DEV 3406003WL052674 DROPATI DEV 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
107 Balumath JH-06-003-018-003/12558
(Marang Loiya) 		3406003000NRG24Z080720230656346 11/07/2023 SOMARI DEVI 3406003WL053022 SOMARI DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
108 Balumath JH-06-003-018-003/143
(Marang Loiya) 		3406003000NRG24Z070720230650617 11/07/2023 PRAMILA DEVI 3406003WL052674 PRAMILA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
109 Balumath JH-06-003-018-003/1511
(Marang Loiya) 		3406003000NRG24Z080720230656552 11/07/2023 ASHA DEVI 3406003WL053031 ASHA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MRS ASHA DEVI STATE BANK OF INDIA(508548)
110 Balumath JH-06-003-018-003/20458
(Marang Loiya) 		3406003000NRG24Z070720230650618 11/07/2023 RINKI KUMARI 3406003WL052674 RINKI KUMARI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
111 Balumath JH-06-003-018-003/206
(Marang Loiya) 		3406003000NRG24Z080720230656454 11/07/2023 ANITA DEVI 3406003WL053028 ANITA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
112 Balumath JH-06-003-018-003/3410
(Marang Loiya) 		3406003000NRG24Z080720230656352 11/07/2023 BITTU KUMAR 3406003WL053022 BITTU KUMAR 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 BITU KUMAR UNION BANK OF INDIA(508500)
113 Balumath JH-06-003-018-003/3978
(Marang Loiya) 		3406003000NRG24Z080720230656475 11/07/2023 RIYA DEVI 3406003WL053029 RIYA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 TERO KUMARI SO SAKUND MUNDA UNION BANK OF INDIA(508500)
114 Balumath JH-06-003-018-003/52269
(Marang Loiya) 		3406003000NRG24Z080720230656750 11/07/2023 REKHA DEVI 3406003WL053038 REKHA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MRS REKHA DEVI STATE BANK OF INDIA(508548)
115 Balumath JH-06-003-018-003/5269
(Marang Loiya) 		3406003000NRG24Z080720230656418 11/07/2023 AMIT KUMAR VERMA 3406003WL053026 AMIT KUMAR VERMA 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 Mr. Amit Kumar Verma VANANCHAL GRAMIN BANK(607210)
116 Balumath JH-06-003-018-003/63040
(Marang Loiya) 		3406003000NRG24Z080720230656355 11/07/2023 ANITA DEVI 3406003WL053022 ANITA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
117 Balumath JH-06-003-018-003/63043
(Marang Loiya) 		3406003000NRG24Z080720230656419 11/07/2023 RIMA DEVI 3406003WL053026 RIMA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MRS RIMA DEVI STATE BANK OF INDIA(508548)
118 Balumath JH-06-003-018-003/63045
(Marang Loiya) 		3406003000NRG24Z080720230656421 11/07/2023 SURAJ KR VARMA 3406003WL053026 SURAJ KR VARMA 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 Suraj Kumar Verma FINO PAYMENTS BANK LTD(608001)
119 Balumath JH-06-003-018-003/63050
(Marang Loiya) 		3406003000NRG24Z080720230656390 11/07/2023 AMIR KR PRAJAPATI 3406003WL053024 AMIR KR PRAJAPATI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR AMIR KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
120 Balumath JH-06-003-018-003/63057
(Marang Loiya) 		3406003000NRG24Z080720230656424 11/07/2023 ARTI DEVI 3406003WL053026 ARTI DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MS ARTI KUMARI STATE BANK OF INDIA(508548)
121 Balumath JH-06-003-018-003/6545
(Marang Loiya) 		3406003000NRG24Z080720230656801 11/07/2023 SUKHDEV YADAV 3406003WL053041 SUKHDEV YADAV 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 Mr. SUKHDEO YADAV VANANCHAL GRAMIN BANK(607210)
122 Balumath JH-06-003-018-003/6582
(Marang Loiya) 		3406003000NRG24Z080720230656556 11/07/2023 MUNITA DEVI 3406003WL053031 MUNITA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
123 Balumath JH-06-003-018-003/6584
(Marang Loiya) 		3406003000NRG24Z080720230656558 11/07/2023 BIRBAL YADAV 3406003WL053031 BIRBAL YADAV 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 Birbal Yadav FINO PAYMENTS BANK LTD(608001)
124 Balumath JH-06-003-018-003/6584
(Marang Loiya) 		3406003000NRG24Z080720230656559 11/07/2023 USHA DEVI 3406003WL053031 USHA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MRS USHA DEVI STATE BANK OF INDIA(508548)
125 Balumath JH-06-003-018-003/6585
(Marang Loiya) 		3406003000NRG24Z080720230656560 11/07/2023 RUMITA DEVI 3406003WL053031 RUMITA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MRS RUMITA DEVI STATE BANK OF INDIA(508548)
126 Balumath JH-06-003-018-003/7784
(Marang Loiya) 		3406003000NRG24Z080720230656391 11/07/2023 ANGERA KUMAR PRAJAPATI 3406003WL053024 ANGERA KUMAR PRAJAPATI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MR ANGESH KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
127 Balumath JH-06-003-018-003/8565
(Marang Loiya) 		3406003000NRG24Z080720230656754 11/07/2023 ASHA DEVI 3406003WL053038 ASHA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MRS ASHA DEVI STATE BANK OF INDIA(508548)
128 Balumath JH-06-003-018-003/9871
(Marang Loiya) 		3406003000NRG24Z080720230656755 11/07/2023 PRITAM SAW 3406003WL053038 PRITAM SAW 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR PRITAM SAW STATE BANK OF INDIA(508548)
129 Balumath JH-06-003-018-004/7357
(Marang Loiya) 		3406003000NRG24Z100720230668368 11/07/2023 ASHISH KUMAR 3406003WL053814 ASHISH KUMAR 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
130 Balumath JH-06-003-018-004/7479
(Marang Loiya) 		3406003000NRG24Z080720230657727 11/07/2023 PRADIP KUMAR 3406003WL053097 PRADIP KUMAR 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
131 Balumath JH-06-003-018-004/7487
(Marang Loiya) 		3406003000NRG24Z080720230657728 11/07/2023 PARMESHWAR MAHTO 3406003WL053097 PARMESHWAR MAHTO 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
132 Balumath JH-06-003-018-006/121191
(Marang Loiya) 		3406003000NRG24Z100720230668369 11/07/2023 PRKASH MHATO 3406003WL053814 PRKASH MHATO 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 Prakash Mahto FINO PAYMENTS BANK LTD(608001)
133 Balumath JH-06-003-018-006/121191
(Marang Loiya) 		3406003000NRG24Z100720230668534 11/07/2023 SHIBU MHATO 3406003WL053821 SHIBU MHATO 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MR SHIBU MAHTO STATE BANK OF INDIA(508548)
134 Balumath JH-06-003-018-006/121195
(Marang Loiya) 		3406003000NRG24Z070720230650571 11/07/2023 SAJMA KHATUN 3406003WL052669 SAJMA KHATUN 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MRS YAJMA KHATUN STATE BANK OF INDIA(508548)
135 Balumath JH-06-003-018-006/121242
(Marang Loiya) 		3406003000NRG24Z090720230659809 11/07/2023 TULESHWAR MHATO 3406003WL053219 TULESHWAR MHATO 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 TULESHWAR MAHTO BANK OF INDIA(508505)
136 Balumath JH-06-003-018-006/130
(Marang Loiya) 		3406003000NRG24Z080720230657745 11/07/2023 KOSILYA DEVI 3406003WL053098 KOSILYA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MRS KOUSLYA DEVI STATE BANK OF INDIA(508548)
137 Balumath JH-06-003-018-006/130
(Marang Loiya) 		3406003000NRG24Z080720230657744 11/07/2023 PRAMESWER MAHTO 3406003WL053098 PRAMESWER MAHTO 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
138 Balumath JH-06-003-018-006/136611
(Marang Loiya) 		3406003000NRG24Z090720230659810 11/07/2023 ARBIND MHATO 3406003WL053219 ARBIND MHATO 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR ARAVINDA MAHATO STATE BANK OF INDIA(508548)
139 Balumath JH-06-003-018-006/13667
(Marang Loiya) 		3406003000NRG24Z070720230644213 11/07/2023 KAMRUDIN MIYA 3406003WL052301 KAMRUDIN MIYA 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR KAMARUDDIN MIYAN STATE BANK OF INDIA(508548)
140 Balumath JH-06-003-018-006/13667
(Marang Loiya) 		3406003000NRG24Z070720230644214 11/07/2023 SABIYA KHATUN 3406003WL052301 SABIYA KHATUN 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MR KAMARUDDIN MIYAN STATE BANK OF INDIA(508548)
141 Balumath JH-06-003-018-006/14520
(Marang Loiya) 		3406003000NRG24Z100720230668370 11/07/2023 ADARSH KUMAR 3406003WL053814 ADARSH KUMAR 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MR ADARSH KUMAR STATE BANK OF INDIA(508548)
142 Balumath JH-06-003-018-006/148
(Marang Loiya) 		3406003000NRG24Z070720230644120 11/07/2023 DILIP KUMAR 3406003WL052296 DILIP KUMAR 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 Mr. DILIP MAHTO VANANCHAL GRAMIN BANK(607210)
143 Balumath JH-06-003-018-006/1703
(Marang Loiya) 		3406003000NRG24Z090720230659811 11/07/2023 MANJU DEVI 3406003WL053219 MANJU DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MRS MANJU DEVI STATE BANK OF INDIA(508548)
144 Balumath JH-06-003-018-006/180062
(Marang Loiya) 		3406003000NRG24Z070720230650573 11/07/2023 ISHRAIL MIYAN 3406003WL052669 ISHRAIL MIYAN 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR MDISRAIL MIYA SAIKUNA BIBI STATE BANK OF INDIA(508548)
145 Balumath JH-06-003-018-006/18974
(Marang Loiya) 		3406003000NRG24Z100720230668372 11/07/2023 KEDAR VERAMA 3406003WL053814 KEDAR VERAMA 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MR KEDAR VERMA STATE BANK OF INDIA(508548)
146 Balumath JH-06-003-018-006/19515
(Marang Loiya) 		3406003000NRG24Z070720230644121 11/07/2023 MOHAN MAHTO 3406003WL052296 MOHAN MAHTO 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
147 Balumath JH-06-003-018-006/19517
(Marang Loiya) 		3406003000NRG24Z070720230644135 11/07/2023 ANAND KUMAR 3406003WL052297 ANAND KUMAR 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MR ANAND KUMAR STATE BANK OF INDIA(508548)
148 Balumath JH-06-003-018-006/20030
(Marang Loiya) 		3406003000NRG24Z100720230668535 11/07/2023 BALESHWAR MAHTO 3406003WL053821 BALESHWAR MAHTO 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 Mr. BALESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
149 Balumath JH-06-003-018-006/2009
(Marang Loiya) 		3406003000NRG24Z100720230668373 11/07/2023 RAJESH KUMAR 3406003WL053814 RAJESH KUMAR 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
150 Balumath JH-06-003-018-006/24
(Marang Loiya) 		3406003000NRG24Z070720230644317 11/07/2023 JAYKISHOR KUMAR 3406003WL052306 JAYKISHOR KUMAR 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 AJAY KUMAR HDFC BANK LTD(607152)
151 Balumath JH-06-003-018-006/3108
(Marang Loiya) 		3406003000NRG24Z070720230650581 11/07/2023 SALMA KHATUN 3406003WL052670 SALMA KHATUN 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MS SALMA KHATUN STATE BANK OF INDIA(508548)
152 Balumath JH-06-003-018-006/3322
(Marang Loiya) 		3406003000NRG24Z070720230650553 11/07/2023 MD ARIF ANSARI 3406003WL052668 MD ARIF ANSARI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR MD ARIF ANSARI STATE BANK OF INDIA(508548)
153 Balumath JH-06-003-018-006/38245
(Marang Loiya) 		3406003000NRG24Z070720230644159 11/07/2023 GOPAL MAHTO 3406003WL052298 GOPAL MAHTO 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
154 Balumath JH-06-003-018-006/38249
(Marang Loiya) 		3406003000NRG24Z070720230644160 11/07/2023 PAKAJ KUMAR MAHTO 3406003WL052298 PAKAJ KUMAR MAHTO 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 PANKAJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
155 Balumath JH-06-003-018-006/43195
(Marang Loiya) 		3406003000NRG24Z070720230644229 11/07/2023 MD KURBAN MIYAN 3406003WL052302 MD KURBAN MIYAN 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR MD KURBAN MIYAN STATE BANK OF INDIA(508548)
156 Balumath JH-06-003-018-006/4960
(Marang Loiya) 		3406003000NRG24Z070720230644216 11/07/2023 PUNIYA DEVI 3406003WL052301 PUNIYA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MRS PUNIA DEVI STATE BANK OF INDIA(508548)
157 Balumath JH-06-003-018-006/5998
(Marang Loiya) 		3406003000NRG24Z090720230659813 11/07/2023 GEETA KUMARI 3406003WL053219 GEETA KUMARI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MS GITA KUMARI STATE BANK OF INDIA(508548)
158 Balumath JH-06-003-018-006/6317
(Marang Loiya) 		3406003000NRG24Z070720230644217 11/07/2023 AJANTI KUMARI 3406003WL052301 AJANTI KUMARI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MS AJANTI KUMARI STATE BANK OF INDIA(508548)
159 Balumath JH-06-003-018-006/9
(Marang Loiya) 		3406003000NRG24Z100720230668538 11/07/2023 CHATU MAHTO 3406003WL053821 CHATU MAHTO 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 Chhathu Mahto FINO PAYMENTS BANK LTD(608001)
160 Balumath JH-06-003-018-006/9003
(Marang Loiya) 		3406003000NRG24Z070720230644220 11/07/2023 DAVARIKA MAHTO 3406003WL052301 DAVARIKA MAHTO 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR DAVARIKA MAHTO STATE BANK OF INDIA(508548)
161 Balumath JH-06-003-018-006/960260
(Marang Loiya) 		3406003000NRG24Z070720230650602 11/07/2023 NAJARA BEGAM 3406003WL052673 NAJARA BEGAM 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 Ms. NAJARA BEGAM VANANCHAL GRAMIN BANK(607210)
162 Balumath JH-06-003-018-006/9716
(Marang Loiya) 		3406003000NRG24Z070720230650560 11/07/2023 HUSAIN ANSARI 3406003WL052668 HUSAIN ANSARI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR HUSSAIN ANSARI STATE BANK OF INDIA(508548)
163 Balumath JH-06-003-018-006/9846
(Marang Loiya) 		3406003000NRG24Z090720230659817 11/07/2023 DIKI DEVI 3406003WL053219 DIKI DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 DIKKY KUMARI D/O RAMDEO MAHTO BANK OF INDIA(508505)
164 Balumath JH-06-003-018-006/98541
(Marang Loiya) 		3406003000NRG24Z070720230650563 11/07/2023 LAILUNA BIBI 3406003WL052668 LAILUNA BIBI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MRS LAILUNA BIBI STATE BANK OF INDIA(508548)
165 Balumath JH-06-003-018-006/985417
(Marang Loiya) 		3406003000NRG24Z100720230668376 11/07/2023 MD SUHEL 3406003WL053814 MD SUHEL 00415 SBIN0009498 162 162 Rejected 12/07/2023 S26728449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Balumath JH-06-003-018-007/1011
(Marang Loiya) 		3406003000NRG24Z100720230665421 11/07/2023 SUNAINA KUMARI 3406003WL053630 SUNAINA KUMARI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MRS SUNAINA KUMARI STATE BANK OF INDIA(508548)
167 Balumath JH-06-003-018-007/136800
(Marang Loiya) 		3406003000NRG24Z100720230665408 11/07/2023 KASHINATH THAKUR 3406003WL053629 KASHINATH THAKUR 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 Mr. KASHINATH THAKUR SHANTI DEVI (E/S) CENTRAL BANK OF INDIA(607115)
168 Balumath JH-06-003-018-007/15369
(Marang Loiya) 		3406003000NRG24Z070720230650858 11/07/2023 SOHBATIYA DEVI 3406003WL052683 SOHBATIYA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MS SOHBATIYA DEVI STATE BANK OF INDIA(508548)
169 Balumath JH-06-003-018-007/18076
(Marang Loiya) 		3406003000NRG24Z100720230665409 11/07/2023 SANTI DEVI 3406003WL053629 SANTI DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
170 Balumath JH-06-003-018-007/18077
(Marang Loiya) 		3406003000NRG24Z070720230650895 11/07/2023 ASHA DEVI 3406003WL052685 ASHA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR RAMDHANI YADAV STATE BANK OF INDIA(508548)
171 Balumath JH-06-003-018-007/18077
(Marang Loiya) 		3406003000NRG24Z070720230650894 11/07/2023 RAMDHANI YADAV 3406003WL052685 RAMDHANI YADAV 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR RAMDHANI YADAV STATE BANK OF INDIA(508548)
172 Balumath JH-06-003-018-007/18079
(Marang Loiya) 		3406003000NRG24Z070720230650897 11/07/2023 ANITA DEVI 3406003WL052685 ANITA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MS ANITA DEVI STATE BANK OF INDIA(508548)
173 Balumath JH-06-003-018-007/18082
(Marang Loiya) 		3406003000NRG24Z070720230650934 11/07/2023 BARTU BHUIYAN 3406003WL052689 BARTU BHUIYAN 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR BARTU BHUIYAN STATE BANK OF INDIA(508548)
174 Balumath JH-06-003-018-007/18701
(Marang Loiya) 		3406003000NRG24Z070720230650871 11/07/2023 KHUSHBU DEVI 3406003WL052684 KHUSHBU DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MS KHUSHBU DEVI STATE BANK OF INDIA(508548)
175 Balumath JH-06-003-018-007/18707
(Marang Loiya) 		3406003000NRG24Z070720230650898 11/07/2023 SUKHAN BHUIYA 3406003WL052685 SUKHAN BHUIYA 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 Mr. Sukhan Bhuiya CENTRAL BANK OF INDIA(607115)
176 Balumath JH-06-003-018-007/18708
(Marang Loiya) 		3406003000NRG24Z070720230650935 11/07/2023 CHARKI DEVI 3406003WL052689 CHARKI DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MS CHARKI DEVI STATE BANK OF INDIA(508548)
177 Balumath JH-06-003-018-007/18710
(Marang Loiya) 		3406003000NRG24Z070720230650859 11/07/2023 SOHAR YADAV 3406003WL052683 SOHAR YADAV 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MR SOHAR YADAV STATE BANK OF INDIA(508548)
178 Balumath JH-06-003-018-007/18712
(Marang Loiya) 		3406003000NRG24Z070720230650936 11/07/2023 ETWARIYA DEVI 3406003WL052689 ETWARIYA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MS ATWARIYA DEVI STATE BANK OF INDIA(508548)
179 Balumath JH-06-003-018-007/18713
(Marang Loiya) 		3406003000NRG24Z070720230650860 11/07/2023 RAMNI DEVI 3406003WL052683 RAMNI DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MS RAMNI DEVI STATE BANK OF INDIA(508548)
180 Balumath JH-06-003-018-007/18714
(Marang Loiya) 		3406003000NRG24Z070720230650937 11/07/2023 PREM BHUIYA 3406003WL052689 PREM BHUIYA 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MR PREM BHUIYAN STATE BANK OF INDIA(508548)
181 Balumath JH-06-003-018-007/18716
(Marang Loiya) 		3406003000NRG24Z070720230650861 11/07/2023 SANTI DEVI 3406003WL052683 SANTI DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
182 Balumath JH-06-003-018-007/26811
(Marang Loiya) 		3406003000NRG24Z070720230650939 11/07/2023 SHANJU DEVI 3406003WL052689 SHANJU DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MS SANJU DEVI STATE BANK OF INDIA(508548)
183 Balumath JH-06-003-018-007/26812
(Marang Loiya) 		3406003000NRG24Z070720230650862 11/07/2023 PAYARI BHUIYA 3406003WL052683 PAYARI BHUIYA 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MR PYARI BHUIYAN STATE BANK OF INDIA(508548)
184 Balumath JH-06-003-018-007/29015
(Marang Loiya) 		3406003000NRG24Z100720230665424 11/07/2023 SUMITRA KUMARI 3406003WL053630 SUMITRA KUMARI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
185 Balumath JH-06-003-018-007/3706
(Marang Loiya) 		3406003000NRG24Z100720230665412 11/07/2023 AGINTA DEVI 3406003WL053629 AGINTA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MRS AGINTA DEVI STATE BANK OF INDIA(508548)
186 Balumath JH-06-003-018-007/3707
(Marang Loiya) 		3406003000NRG24Z100720230665413 11/07/2023 SANJAY YADAV 3406003WL053629 SANJAY YADAV 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR SANJY YADAV STATE BANK OF INDIA(508548)
187 Balumath JH-06-003-018-007/3708
(Marang Loiya) 		3406003000NRG24Z100720230665414 11/07/2023 GOPAL KUMAR THAKUR 3406003WL053629 GOPAL KUMAR THAKUR 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MR GOPAL KUMAR THAKUR STATE BANK OF INDIA(508548)
188 Balumath JH-06-003-018-007/58033
(Marang Loiya) 		3406003000NRG24Z070720230650900 11/07/2023 LILA DEVI 3406003WL052685 LILA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MRS LILA DEVI STATE BANK OF INDIA(508548)
189 Balumath JH-06-003-018-007/6006
(Marang Loiya) 		3406003000NRG24Z070720230650901 11/07/2023 SARITA DEVI 3406003WL052685 SARITA DEVI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
190 Balumath JH-06-003-018-007/60755
(Marang Loiya) 		3406003000NRG24Z070720230650903 11/07/2023 SUMAN KUMARI 3406003WL052685 SUMAN KUMARI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MS SUMAN KUMARI STATE BANK OF INDIA(508548)
191 Balumath JH-06-003-018-007/6720
(Marang Loiya) 		3406003000NRG24Z070720230650904 11/07/2023 REKHA KUMARI 3406003WL052685 REKHA KUMARI 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
192 Balumath JH-06-003-018-007/71688
(Marang Loiya) 		3406003000NRG24Z100720230665425 11/07/2023 ROHIT THAKUR 3406003WL053630 ROHIT THAKUR 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728449 MR ROHIT THAKUR STATE BANK OF INDIA(508548)
193 Balumath JH-06-003-018-007/9330
(Marang Loiya) 		3406003000NRG24Z070720230650864 11/07/2023 SANJAY GANJHU 3406003WL052683 SANJAY GANJHU 00415 SBIN0009498 162 162 Processed 12/07/2023 S26728159 MR SANJAY GANJHU STATE BANK OF INDIA(508548)
SubTotal 18387 18387
194 Balumath JH-06-003-018-006/42060
(Marang Loiya) 		3406003000NRG24Z070720230644215 11/07/2023 KAVITA DEVI 3406003WL052301 KAVITA DEVI 00415 SBIN0012632 162 162 Processed 12/07/2023 S26728449 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
195 Balumath JH-06-003-018-001/43893
(Marang Loiya) 		3406003000NRG24Z080720230657740 11/07/2023 ASHOK ORAON 3406003WL053098 ASHOK ORAON 00468 UBIN0564834 162 162 Processed 12/07/2023 S26728449 ASHOK ORAON UNION BANK OF INDIA(508500)
196 Balumath JH-06-003-018-001/5257
(Marang Loiya) 		3406003000NRG24Z080720230652670 11/07/2023 JHALO DEVI 3406003WL052753 JHALO DEVI 00468 UBIN0564834 27 27 Processed 12/07/2023 S26728449 JHALO DEVI UNION BANK OF INDIA(508500)
197 Balumath JH-06-003-018-001/5316
(Marang Loiya) 		3406003000NRG24Z080720230652674 11/07/2023 RINKI KUMARI 3406003WL052754 RINKI KUMARI 00468 UBIN0564834 27 27 Processed 12/07/2023 S26728449 RINKI KUMARI UNION BANK OF INDIA(508500)
198 Balumath JH-06-003-018-001/5591
(Marang Loiya) 		3406003000NRG24Z100720230665353 11/07/2023 MANGO DEVI 3406003WL053626 MANGO DEVI 00468 UBIN0564834 162 162 Processed 12/07/2023 S26728449 MANGO DEVI UNION BANK OF INDIA(508500)
199 Balumath JH-06-003-018-001/80261
(Marang Loiya) 		3406003000NRG24Z100720230667511 11/07/2023 TARMANI DEVI 3406003WL053756 TARMANI DEVI 00468 UBIN0564834 162 162 Processed 12/07/2023 S26728449 TARMANI DEVI UNION BANK OF INDIA(508500)
200 Balumath JH-06-003-018-003/4177
(Marang Loiya) 		3406003000NRG24Z080720230656353 11/07/2023 RAJENDRA KUMAR VERMA 3406003WL053022 RAJENDRA KUMAR VERMA 00468 UBIN0564834 162 162 Processed 12/07/2023 S26728449 RAJENDER KUMAR VERMA UNION BANK OF INDIA(508500)
201 Balumath JH-06-003-018-003/4183
(Marang Loiya) 		3406003000NRG24Z080720230656354 11/07/2023 SITU KUMAR 3406003WL053022 SITU KUMAR 00468 UBIN0564834 162 162 Processed 12/07/2023 S26728449 SITU KUMAR UNION BANK OF INDIA(508500)
202 Balumath JH-06-003-018-003/9030
(Marang Loiya) 		3406003000NRG24Z080720230656480 11/07/2023 FULMANI KUMARI 3406003WL053029 FULMANI KUMARI 00468 UBIN0564834 162 162 Processed 12/07/2023 S26728449 FULMANI KUMARI UNION BANK OF INDIA(508500)
203 Balumath JH-06-003-018-004/43899
(Marang Loiya) 		3406003000NRG24Z080720230657726 11/07/2023 MITHLESH KUMAR 3406003WL053097 MITHLESH KUMAR 00468 UBIN0564834 162 162 Processed 12/07/2023 S26728449 MITHLESH KUMAR UNION BANK OF INDIA(508500)
204 Balumath JH-06-003-018-006/2385
(Marang Loiya) 		3406003000NRG24Z070720230650580 11/07/2023 SHABIYA KHATOON 3406003WL052670 SHABIYA KHATOON 00468 UBIN0564834 162 162 Processed 12/07/2023 S26728449 SABIYA KHATUN VANANCHAL GRAMIN BANK(607210)
205 Balumath JH-06-003-018-006/3959
(Marang Loiya) 		3406003000NRG24Z070720230650554 11/07/2023 MD SAHBAJ ANSARI 3406003WL052668 MD SAHBAJ ANSARI 00468 UBIN0564834 162 162 Processed 12/07/2023 S26728449 MD SAHBAJ ANSARI UNION BANK OF INDIA(508500)
206 Balumath JH-06-003-018-006/6472
(Marang Loiya) 		3406003000NRG24Z070720230650591 11/07/2023 MD MUKHTAR MIYAN 3406003WL052671 MD MUKHTAR MIYAN 00468 UBIN0564834 162 162 Processed 12/07/2023 S26728449 Md Mukhtar Miyan FINO PAYMENTS BANK LTD(608001)
SubTotal 1674 1674
207 Balumath JH-06-003-018-001/18940
(Marang Loiya) 		3406003000NRG24Z100720230667486 11/07/2023 SADHANI ORAON 3406003WL053755 SADHANI ORAON 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mrs. SADHNI DEVI VANANCHAL GRAMIN BANK(607210)
208 Balumath JH-06-003-018-001/19089
(Marang Loiya) 		3406003000NRG24Z070720230650549 11/07/2023 JAGDISH ORAON 3406003WL052668 JAGDISH ORAON 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. JAGDISH ORAON VANANCHAL GRAMIN BANK(607210)
209 Balumath JH-06-003-018-001/19092
(Marang Loiya) 		3406003000NRG24Z070720230650550 11/07/2023 RAMDHANI ORAON 3406003WL052668 RAMDHANI ORAON 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mr. RAMDHANI ORAON VANANCHAL GRAMIN BANK(607210)
210 Balumath JH-06-003-018-001/3034
(Marang Loiya) 		3406003000NRG24Z080720230657738 11/07/2023 MANJU DEVI 3406003WL053098 MANJU DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
211 Balumath JH-06-003-018-001/4697
(Marang Loiya) 		3406003000NRG24Z100720230667524 11/07/2023 SOMARI DEVI 3406003WL053757 SOMARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
212 Balumath JH-06-003-018-001/5473
(Marang Loiya) 		3406003000NRG24Z070720230650551 11/07/2023 BATI DEVI 3406003WL052668 BATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mrs. BATI DEVI VANANCHAL GRAMIN BANK(607210)
213 Balumath JH-06-003-018-001/6476
(Marang Loiya) 		3406003000NRG24Z080720230657742 11/07/2023 DEVLAL ORAON 3406003WL053098 DEVLAL ORAON 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Shri DEVLAL ORAON VANANCHAL GRAMIN BANK(607210)
214 Balumath JH-06-003-018-003/121304
(Marang Loiya) 		3406003000NRG24Z080720230656766 11/07/2023 RANJAY KUMAR SINGH 3406003WL053039 RANJAY KUMAR SINGH 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mr. RANJAY KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
215 Balumath JH-06-003-018-003/136896
(Marang Loiya) 		3406003000NRG24Z070720230650615 11/07/2023 KAEELESWAR ORAON 3406003WL052674 KAEELESWAR ORAON 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. KALESHWAR . ORAON SURVEY NO 2195 VANANCHAL GRAMIN BANK(607210)
216 Balumath JH-06-003-018-003/19107
(Marang Loiya) 		3406003000NRG24Z080720230656347 11/07/2023 RAKESH RAM 3406003WL053022 RAKESH RAM 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mr. RAKESH RAM VANANCHAL GRAMIN BANK(607210)
217 Balumath JH-06-003-018-003/4397
(Marang Loiya) 		3406003000NRG24Z080720230656456 11/07/2023 CHINTA DEVI 3406003WL053028 CHINTA DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
218 Balumath JH-06-003-018-003/8566
(Marang Loiya) 		3406003000NRG24Z080720230656479 11/07/2023 PREM RANA 3406003WL053029 PREM RANA 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mr. PREM RANA VANANCHAL GRAMIN BANK(607210)
219 Balumath JH-06-003-018-003/94
(Marang Loiya) 		3406003000NRG24Z080720230656805 11/07/2023 BIJENDRA YADAV 3406003WL053041 BIJENDRA YADAV 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mr. VIJENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
220 Balumath JH-06-003-018-004/15874
(Marang Loiya) 		3406003000NRG24Z080720230657724 11/07/2023 KIRAN DEVI 3406003WL053097 KIRAN DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
221 Balumath JH-06-003-018-006/21
(Marang Loiya) 		3406003000NRG24Z070720230650574 11/07/2023 KASIRAN BIBI 3406003WL052669 KASIRAN BIBI 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. KASIRAN BIBI VANANCHAL GRAMIN BANK(607210)
222 Balumath JH-06-003-018-006/5439
(Marang Loiya) 		3406003000NRG24Z070720230644319 11/07/2023 RULIYA DEVI 3406003WL052306 RULIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. RULIYA DEVI VANANCHAL GRAMIN BANK(607210)
223 Balumath JH-06-003-018-006/8597
(Marang Loiya) 		3406003000NRG24Z090720230659815 11/07/2023 LAKHAN MAHTO 3406003WL053219 LAKHAN MAHTO 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 MR LAKHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 2754 2754
224 Balumath JH-06-003-018-003/2118
(Marang Loiya) 		3406003000NRG24Z080720230656769 11/07/2023 NITISH KUMAR SINGH 3406003WL053039 NITISH KUMAR SINGH 00688 FINO0001001 162 162 Processed 12/07/2023 S26728449 Nitish Kumar Singh FINO PAYMENTS BANK LTD(608001)
225 Balumath JH-06-003-018-003/2770
(Marang Loiya) 		3406003000NRG24Z070720230650635 11/07/2023 DINESH URAON 3406003WL052675 DINESH URAON 00688 FINO0001001 162 162 Processed 12/07/2023 S26728449 Dinesh Uraon FINO PAYMENTS BANK LTD(608001)
226 Balumath JH-06-003-018-003/2776
(Marang Loiya) 		3406003000NRG24Z080720230656455 11/07/2023 SANJAY RAM 3406003WL053028 SANJAY RAM 00688 FINO0001001 162 162 Processed 12/07/2023 S26728449 Sanjay Ram FINO PAYMENTS BANK LTD(608001)
227 Balumath JH-06-003-018-003/3206
(Marang Loiya) 		3406003000NRG24Z070720230650637 11/07/2023 BHUNESHWAR RAM 3406003WL052675 BHUNESHWAR RAM 00688 FINO0001001 162 162 Processed 12/07/2023 S26728449 Bhuneshwar Ram FINO PAYMENTS BANK LTD(608001)
228 Balumath JH-06-003-018-003/4754
(Marang Loiya) 		3406003000NRG24Z080720230656387 11/07/2023 SUSHILA DEVI 3406003WL053024 SUSHILA DEVI 00688 FINO0001001 162 162 Processed 12/07/2023 S26728449 Sushila Devi FINO PAYMENTS BANK LTD(608001)
229 Balumath JH-06-003-018-003/4941
(Marang Loiya) 		3406003000NRG24Z080720230656772 11/07/2023 BHUPENDRA PRASAD SINGH 3406003WL053039 BHUPENDRA PRASAD SINGH 00688 FINO0001001 162 162 Processed 12/07/2023 S26728449 Bhupendra Prasad Singh FINO PAYMENTS BANK LTD(608001)
230 Balumath JH-06-003-018-003/6466
(Marang Loiya) 		3406003000NRG24Z080720230656773 11/07/2023 SOURAV KUMAR SINGH 3406003WL053039 SOURAV KUMAR SINGH 00688 FINO0001001 162 162 Processed 12/07/2023 S26728449 SOURAV KUMAR SINGH BANK OF BARODA(606985)
231 Balumath JH-06-003-018-003/7400
(Marang Loiya) 		3406003000NRG24Z080720230656774 11/07/2023 ANJALI KUMARI 3406003WL053039 ANJALI KUMARI 00688 FINO0001001 162 162 Processed 12/07/2023 S26728449 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
232 Balumath JH-06-003-018-003/20453
(Marang Loiya) 		3406003000NRG24Z080720230656452 11/07/2023 ROSHAN KUMAR 3406003WL053028 ROSHAN KUMAR 00688 FINO0009002 162 162 Processed 12/07/2023 S26728449 Roshan Kumar FINO PAYMENTS BANK LTD(608001)
233 Balumath JH-06-003-018-003/20454
(Marang Loiya) 		3406003000NRG24Z080720230656453 11/07/2023 MADAN RAM 3406003WL053028 MADAN RAM 00688 FINO0009002 162 162 Processed 12/07/2023 S26728449 Madan Ram FINO PAYMENTS BANK LTD(608001)
234 Balumath JH-06-003-018-003/20456
(Marang Loiya) 		3406003000NRG24Z080720230656348 11/07/2023 KARU RAM 3406003WL053022 KARU RAM 00688 FINO0009002 162 162 Processed 12/07/2023 S26728449 Karu Ram FINO PAYMENTS BANK LTD(608001)
235 Balumath JH-06-003-018-003/2747
(Marang Loiya) 		3406003000NRG24Z080720230656770 11/07/2023 DEVIKA DEVI 3406003WL053039 DEVIKA DEVI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728449 Devika Devi FINO PAYMENTS BANK LTD(608001)
236 Balumath JH-06-003-018-003/4179
(Marang Loiya) 		3406003000NRG24Z080720230656384 11/07/2023 RAJENDRA YADAV 3406003WL053024 RAJENDRA YADAV 00688 FINO0009002 162 162 Processed 12/07/2023 S26728449 Rajendra Yadav FINO PAYMENTS BANK LTD(608001)
237 Balumath JH-06-003-018-003/5145
(Marang Loiya) 		3406003000NRG24Z080720230656800 11/07/2023 SONI DEVI 3406003WL053041 SONI DEVI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728449 Soni Devi FINO PAYMENTS BANK LTD(608001)
238 Balumath JH-06-003-018-003/6932
(Marang Loiya) 		3406003000NRG24Z080720230656751 11/07/2023 BARIYO DEVI 3406003WL053038 BARIYO DEVI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728449 Bariyo Devi FINO PAYMENTS BANK LTD(608001)
239 Balumath JH-06-003-018-003/8247
(Marang Loiya) 		3406003000NRG24Z080720230656753 11/07/2023 BILAS ORAON 3406003WL053038 BILAS ORAON 00688 FINO0009002 162 162 Processed 12/07/2023 S26728449 Bilas Oraon FINO PAYMENTS BANK LTD(608001)
240 Balumath JH-06-003-018-003/85882
(Marang Loiya) 		3406003000NRG24Z070720230650641 11/07/2023 AFROZ MIYAN 3406003WL052675 AFROZ MIYAN 00688 FINO0009002 162 162 Processed 12/07/2023 S26728449 Afroz Miyan FINO PAYMENTS BANK LTD(608001)
241 Balumath JH-06-003-018-003/85883
(Marang Loiya) 		3406003000NRG24Z070720230650642 11/07/2023 RABINA KHATUN 3406003WL052675 RABINA KHATUN 00688 FINO0009002 162 162 Processed 12/07/2023 S26728449 Rabina Khatun FINO PAYMENTS BANK LTD(608001)
242 Balumath JH-06-003-018-003/85886
(Marang Loiya) 		3406003000NRG24Z080720230656775 11/07/2023 PRIYANKA DEVI 3406003WL053039 PRIYANKA DEVI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728449 Priyanka Devi FINO PAYMENTS BANK LTD(608001)
243 Balumath JH-06-003-018-003/85887
(Marang Loiya) 		3406003000NRG24Z070720230650622 11/07/2023 RAJENDRA MANJHI 3406003WL052674 RAJENDRA MANJHI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728449 Rajendra Manjhi FINO PAYMENTS BANK LTD(608001)
244 Balumath JH-06-003-018-003/90249
(Marang Loiya) 		3406003000NRG24Z080720230656803 11/07/2023 SABDAR MIYAN 3406003WL053041 SABDAR MIYAN 00688 FINO0009002 162 162 Processed 12/07/2023 S26728449 Sabdar Miyan FINO PAYMENTS BANK LTD(608001)
245 Balumath JH-06-003-018-003/9417
(Marang Loiya) 		3406003000NRG24Z080720230656481 11/07/2023 MEENA DEVI 3406003WL053029 MEENA DEVI 00688 FINO0009002 162 162 Rejected 12/07/2023 S26728449 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
246 Balumath JH-06-003-018-004/9024
(Marang Loiya) 		3406003000NRG24Z070720230644134 11/07/2023 LILAWATI DEVI 3406003WL052297 LILAWATI DEVI 00688 FINO0009002 162 162 Processed 12/07/2023 S26728449 Lilawati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
247 Balumath JH-06-003-018-001/86616
(Marang Loiya) 		3406003000NRG24Z100720230665398 11/07/2023 KOSHILA DEVI 3406003WL053628 KOSHILA DEVI 00691 IPOS0000001 162 162 Processed 12/07/2023 S26728449 Mrs. KOSHILA DEVI VANANCHAL GRAMIN BANK(607210)
248 Balumath JH-06-003-018-001/8802
(Marang Loiya) 		3406003000NRG24Z100720230667514 11/07/2023 FULSI DEVI 3406003WL053756 FULSI DEVI 00691 IPOS0000001 162 162 Processed 12/07/2023 S26728449 FULSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Balumath JH-06-003-018-006/3179
(Marang Loiya) 		3406003000NRG24Z070720230644228 11/07/2023 BABITA KUMARI 3406003WL052302 BABITA KUMARI 00691 IPOS0000001 162 162 Processed 12/07/2023 S26728449 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
250 Balumath JH-06-003-018-001/14014
(Marang Loiya) 		3406003000NRG24Z080720230657701 11/07/2023 SHANICHARI DEVI 3406003WL053096 SHANICHARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. SHANICHARI DEVI VANANCHAL GRAMIN BANK(607210)
251 Balumath JH-06-003-018-001/1883
(Marang Loiya) 		3406003000NRG24Z100720230667503 11/07/2023 ATWARIYA DEVI 3406003WL053756 ATWARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 BIRBAL URANV STATE BANK OF INDIA(508548)
252 Balumath JH-06-003-018-001/20251
(Marang Loiya) 		3406003000NRG24Z100720230667504 11/07/2023 MOHAN RANA 3406003WL053756 MOHAN RANA 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. MOHAN RANA VANANCHAL GRAMIN BANK(607210)
253 Balumath JH-06-003-018-001/2432
(Marang Loiya) 		3406003000NRG24Z080720230652684 11/07/2023 SUSHMA DEVI 3406003WL052756 SUSHMA DEVI 00695 SBIN0RRVCGB 27 27 Processed 12/07/2023 S26728449 Mr. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
254 Balumath JH-06-003-018-001/28031
(Marang Loiya) 		3406003000NRG24Z100720230667505 11/07/2023 VINAY ORAON 3406003WL053756 VINAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. VINAY ORAON VANANCHAL GRAMIN BANK(607210)
255 Balumath JH-06-003-018-001/4312
(Marang Loiya) 		3406003000NRG24Z100720230667523 11/07/2023 GEETA DEVI 3406003WL053757 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Gita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
256 Balumath JH-06-003-018-001/4334
(Marang Loiya) 		3406003000NRG24Z080720230657739 11/07/2023 DAULOO ORAON 3406003WL053098 DAULOO ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. DAULOO ORAON VANANCHAL GRAMIN BANK(607210)
257 Balumath JH-06-003-018-001/4504
(Marang Loiya) 		3406003000NRG24Z080720230657704 11/07/2023 SANI ORAON 3406003WL053096 SANI ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. SANI ORAON VANANCHAL GRAMIN BANK(607210)
258 Balumath JH-06-003-018-001/55033
(Marang Loiya) 		3406003000NRG24Z080720230657705 11/07/2023 UPENDRA ORAON 3406003WL053096 UPENDRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Upendra Oraon FINO PAYMENTS BANK LTD(608001)
259 Balumath JH-06-003-018-001/56079
(Marang Loiya) 		3406003000NRG24Z080720230657707 11/07/2023 UMESH RAM 3406003WL053096 UMESH RAM 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. UMESH RAM VANANCHAL GRAMIN BANK(607210)
260 Balumath JH-06-003-018-001/60043
(Marang Loiya) 		3406003000NRG24Z080720230657741 11/07/2023 SAVITRI DEVI 3406003WL053098 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
261 Balumath JH-06-003-018-001/65987
(Marang Loiya) 		3406003000NRG24Z100720230667506 11/07/2023 BIJANTI DEVI 3406003WL053756 BIJANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. BIJANTI DEVI VANANCHAL GRAMIN BANK(607210)
262 Balumath JH-06-003-018-001/6616
(Marang Loiya) 		3406003000NRG24Z080720230652675 11/07/2023 KUNTI DEVI 3406003WL052754 KUNTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 12/07/2023 S26728449 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
263 Balumath JH-06-003-018-001/6802
(Marang Loiya) 		3406003000NRG24Z080720230657743 11/07/2023 SUNITA DEVI 3406003WL053098 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
264 Balumath JH-06-003-018-001/70383
(Marang Loiya) 		3406003000NRG24Z100720230667507 11/07/2023 SUNAINA DEVI 3406003WL053756 SUNAINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
265 Balumath JH-06-003-018-001/800254
(Marang Loiya) 		3406003000NRG24Z100720230667508 11/07/2023 JHARIYO DEVI 3406003WL053756 JHARIYO DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. JHARIYO DEVI VANANCHAL GRAMIN BANK(607210)
266 Balumath JH-06-003-018-001/80256
(Marang Loiya) 		3406003000NRG24Z100720230667509 11/07/2023 MULO DEVI 3406003WL053756 MULO DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. MULO DEVI VANANCHAL GRAMIN BANK(607210)
267 Balumath JH-06-003-018-001/80260
(Marang Loiya) 		3406003000NRG24Z100720230667510 11/07/2023 SAVITRI DEVI 3406003WL053756 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
268 Balumath JH-06-003-018-001/80263
(Marang Loiya) 		3406003000NRG24Z100720230667512 11/07/2023 SUSHMA DEVI 3406003WL053756 SUSHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
269 Balumath JH-06-003-018-001/8083
(Marang Loiya) 		3406003000NRG24Z100720230665395 11/07/2023 Rina Devi 3406003WL053628 Rina Devi 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
270 Balumath JH-06-003-018-001/8234
(Marang Loiya) 		3406003000NRG24Z100720230667513 11/07/2023 RAJKUMARI DEVI 3406003WL053756 RAJKUMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
271 Balumath JH-06-003-018-001/89687
(Marang Loiya) 		3406003000NRG24Z100720230665399 11/07/2023 REKHA DEVI 3406003WL053628 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
272 Balumath JH-06-003-018-001/9008
(Marang Loiya) 		3406003000NRG24Z100720230665356 11/07/2023 JITENDRA RANA 3406003WL053626 JITENDRA RANA 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Jitendra Rana FINO PAYMENTS BANK LTD(608001)
273 Balumath JH-06-003-018-001/9018
(Marang Loiya) 		3406003000NRG24Z100720230667515 11/07/2023 SUSHMA KUMARI 3406003WL053756 SUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 MISS SUSHAMA KUMARI STATE BANK OF INDIA(508548)
274 Balumath JH-06-003-018-001/9562
(Marang Loiya) 		3406003000NRG24Z100720230665357 11/07/2023 JAGANI DEVI 3406003WL053626 JAGANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. JAGNI DEVI VANANCHAL GRAMIN BANK(607210)
275 Balumath JH-06-003-018-001/9566
(Marang Loiya) 		3406003000NRG24Z100720230665358 11/07/2023 LUTAN MAHTO 3406003WL053626 LUTAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. LUTAN MAHTO VANANCHAL GRAMIN BANK(607210)
276 Balumath JH-06-003-018-001/9839
(Marang Loiya) 		3406003000NRG24Z100720230667516 11/07/2023 NILMANI DEVI 3406003WL053756 NILMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. NILMANI DEVI VANANCHAL GRAMIN BANK(607210)
277 Balumath JH-06-003-018-001/9840
(Marang Loiya) 		3406003000NRG24Z080720230652671 11/07/2023 RUKSHANA BIBI 3406003WL052753 RUKSHANA BIBI 00695 SBIN0RRVCGB 27 27 Processed 12/07/2023 S26728449 Mrs. RUKSHANA BIBI VANANCHAL GRAMIN BANK(607210)
278 Balumath JH-06-003-018-002/24991
(Marang Loiya) 		3406003000NRG24Z100720230665433 11/07/2023 RITIK KUMAR 3406003WL053631 RITIK KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. RITIK KUMAR VANANCHAL GRAMIN BANK(607210)
279 Balumath JH-06-003-018-002/5306
(Marang Loiya) 		3406003000NRG24Z100720230665436 11/07/2023 RAUSHAN KUMAR 3406003WL053631 RAUSHAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. RAUSHAN KUMAR VANANCHAL GRAMIN BANK(607210)
280 Balumath JH-06-003-018-002/9001
(Marang Loiya) 		3406003000NRG24Z080720230657722 11/07/2023 SITA RAM 3406003WL053097 SITA RAM 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Shri SITA RAM VANANCHAL GRAMIN BANK(607210)
281 Balumath JH-06-003-018-003/11019
(Marang Loiya) 		3406003000NRG24Z080720230656797 11/07/2023 BINA KUMARI 3406003WL053041 BINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Bina Devi FINO PAYMENTS BANK LTD(608001)
282 Balumath JH-06-003-018-003/1620
(Marang Loiya) 		3406003000NRG24Z080720230656553 11/07/2023 MANDEEP KUMAR YADAV 3406003WL053031 MANDEEP KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mr. MANDIP YADAV VANANCHAL GRAMIN BANK(607210)
283 Balumath JH-06-003-018-003/183
(Marang Loiya) 		3406003000NRG24Z080720230656768 11/07/2023 RAVINDAR ORAWN 3406003WL053039 RAVINDAR ORAWN 00695 SBIN0RRVCGB 162 162 Rejected 12/07/2023 S26728449 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
284 Balumath JH-06-003-018-003/2450
(Marang Loiya) 		3406003000NRG24Z070720230650634 11/07/2023 RIYA KUMARI 3406003WL052675 RIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Miss. RIYA KUMARI VANANCHAL GRAMIN BANK(607210)
285 Balumath JH-06-003-018-003/3405
(Marang Loiya) 		3406003000NRG24Z080720230656554 11/07/2023 SURENDRA KR YADAV 3406003WL053031 SURENDRA KR YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Surendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
286 Balumath JH-06-003-018-003/3407
(Marang Loiya) 		3406003000NRG24Z080720230656798 11/07/2023 SATRUDHAN KR YADAV 3406003WL053041 SATRUDHAN KR YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mr. SATRUDHAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
287 Balumath JH-06-003-018-003/4178
(Marang Loiya) 		3406003000NRG24Z080720230656383 11/07/2023 MANTI DEVI 3406003WL053024 MANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
288 Balumath JH-06-003-018-003/4186
(Marang Loiya) 		3406003000NRG24Z080720230656771 11/07/2023 PRINS KUMAR SINGH 3406003WL053039 PRINS KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. PRINS KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
289 Balumath JH-06-003-018-003/52263
(Marang Loiya) 		3406003000NRG24Z080720230656457 11/07/2023 URMILA DEVI 3406003WL053028 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
290 Balumath JH-06-003-018-003/52266
(Marang Loiya) 		3406003000NRG24Z080720230656416 11/07/2023 GOLU KUMAR 3406003WL053026 GOLU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mr. GOLU KUMAR VANANCHAL GRAMIN BANK(607210)
291 Balumath JH-06-003-018-003/63041
(Marang Loiya) 		3406003000NRG24Z080720230656460 11/07/2023 RAJDEV RAM 3406003WL053028 RAJDEV RAM 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Rajdev Ram FINO PAYMENTS BANK LTD(608001)
292 Balumath JH-06-003-018-003/63049
(Marang Loiya) 		3406003000NRG24Z080720230656422 11/07/2023 MANISH KUMAR 3406003WL053026 MANISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Manish Kumar FINO PAYMENTS BANK LTD(608001)
293 Balumath JH-06-003-018-003/6583
(Marang Loiya) 		3406003000NRG24Z080720230656557 11/07/2023 DINESH YADAV 3406003WL053031 DINESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mr. DINESH YADAV SUR NO 041991 VANANCHAL GRAMIN BANK(607210)
294 Balumath JH-06-003-018-003/6586
(Marang Loiya) 		3406003000NRG24Z080720230656802 11/07/2023 KORIYA DEVI 3406003WL053041 KORIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. KESHIYA DEVI VANANCHAL GRAMIN BANK(607210)
295 Balumath JH-06-003-018-003/7591
(Marang Loiya) 		3406003000NRG24Z080720230656476 11/07/2023 RAJDEV BHAGAT 3406003WL053029 RAJDEV BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 MR RAJDEO BHAGAT STATE BANK OF INDIA(508548)
296 Balumath JH-06-003-018-003/7612
(Marang Loiya) 		3406003000NRG24Z080720230656752 11/07/2023 JAGDEW ORAON 3406003WL053038 JAGDEW ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mr. JAGDEO ORAON SUR NO 2195579 VANANCHAL GRAMIN BANK(607210)
297 Balumath JH-06-003-018-003/8339
(Marang Loiya) 		3406003000NRG24Z080720230656478 11/07/2023 SHILA DEVI 3406003WL053029 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
298 Balumath JH-06-003-018-003/85649
(Marang Loiya) 		3406003000NRG24Z080720230656425 11/07/2023 NIRMALA DEVI 3406003WL053026 NIRMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
299 Balumath JH-06-003-018-003/85884
(Marang Loiya) 		3406003000NRG24Z070720230650621 11/07/2023 BINIT MUNDA 3406003WL052674 BINIT MUNDA 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 Mr. BINIT MUNDA VANANCHAL GRAMIN BANK(607210)
300 Balumath JH-06-003-018-003/90575
(Marang Loiya) 		3406003000NRG24Z080720230656804 11/07/2023 RAMESH KUMAR YADAV 3406003WL053041 RAMESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. RAMESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
301 Balumath JH-06-003-018-004/43894
(Marang Loiya) 		3406003000NRG24Z080720230657725 11/07/2023 KANCHAN KUMARI 3406003WL053097 KANCHAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 KANCHAN KUMARI BANK OF INDIA(508505)
302 Balumath JH-06-003-018-006/14522
(Marang Loiya) 		3406003000NRG24Z100720230668371 11/07/2023 DEVANTI DEVI 3406003WL053814 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
303 Balumath JH-06-003-018-006/2020
(Marang Loiya) 		3406003000NRG24Z070720230644227 11/07/2023 RADHIKA DEVI 3406003WL052302 RADHIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
304 Balumath JH-06-003-018-006/2094
(Marang Loiya) 		3406003000NRG24Z070720230644122 11/07/2023 KAPURVA DEVI 3406003WL052296 KAPURVA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
305 Balumath JH-06-003-018-006/32075
(Marang Loiya) 		3406003000NRG24Z070720230644318 11/07/2023 PRIYANKA BHARTI 3406003WL052306 PRIYANKA BHARTI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. PRIYANKA BHARTI VANANCHAL GRAMIN BANK(607210)
306 Balumath JH-06-003-018-006/32110
(Marang Loiya) 		3406003000NRG24Z100720230668374 11/07/2023 NIKHIL KUMAR VERMA 3406003WL053814 NIKHIL KUMAR VERMA 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 NIKHIL KUMAR VERMA PUNJAB NATIONAL BANK(508568)
307 Balumath JH-06-003-018-006/54006
(Marang Loiya) 		3406003000NRG24Z070720230644137 11/07/2023 ANITA DEVI 3406003WL052297 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
308 Balumath JH-06-003-018-006/6238
(Marang Loiya) 		3406003000NRG24Z070720230644139 11/07/2023 BABITA DEVI 3406003WL052297 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 MR DILIP MAHTO STATE BANK OF INDIA(508548)
309 Balumath JH-06-003-018-006/6369
(Marang Loiya) 		3406003000NRG24Z070720230644320 11/07/2023 UMESH MAHTO 3406003WL052306 UMESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. UMESH MAHTO VANANCHAL GRAMIN BANK(607210)
310 Balumath JH-06-003-018-006/7034
(Marang Loiya) 		3406003000NRG24Z100720230668537 11/07/2023 RUKMANI DEVI 3406003WL053821 RUKMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
311 Balumath JH-06-003-018-006/8947
(Marang Loiya) 		3406003000NRG24Z070720230644219 11/07/2023 SHIVDAYAL KUMAR 3406003WL052301 SHIVDAYAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728159 SHIVDAYAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 Balumath JH-06-003-018-007/25098
(Marang Loiya) 		3406003000NRG24Z070720230650899 11/07/2023 BIPIN KR YADAV 3406003WL052685 BIPIN KR YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Bipin Kumar Yadav FINO PAYMENTS BANK LTD(608001)
313 Balumath JH-06-003-018-007/3003
(Marang Loiya) 		3406003000NRG24Z070720230650940 11/07/2023 LALITA DEVI 3406003WL052689 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
314 Balumath JH-06-003-018-007/3704
(Marang Loiya) 		3406003000NRG24Z100720230665410 11/07/2023 MANOJ YADAV 3406003WL053629 MANOJ YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. MANOJ YADAV VANANCHAL GRAMIN BANK(607210)
315 Balumath JH-06-003-018-007/3705
(Marang Loiya) 		3406003000NRG24Z100720230665411 11/07/2023 HEWANTI DEVI 3406003WL053629 HEWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mrs. HEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
316 Balumath JH-06-003-018-007/8411
(Marang Loiya) 		3406003000NRG24Z070720230650863 11/07/2023 SAHDEV YADAV 3406003WL052683 SAHDEV YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S26728449 Mr. SAHDEV YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 10449 10449
Total 50139 50139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_110723APB_FTO_331725 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1296
2 Balumath JH3406003018_110723APB_FTO_331725 BANK OF INDIA BKID0004826 SIMARIA 324
3 Balumath JH3406003018_110723APB_FTO_331725 BANK OF INDIA BKID0004877 GARIKALAN 162
4 Balumath JH3406003018_110723APB_FTO_331725 BANK OF INDIA BKID0005901 LATEHAR 162
5 Balumath JH3406003018_110723APB_FTO_331725 BANK OF INDIA BKID0005902 CHANDWA 1134
6 Balumath JH3406003018_110723APB_FTO_331725 BANK OF INDIA BKID0005969 Keredari 162
7 Balumath JH3406003018_110723APB_FTO_331725 Canara Bank CNRB0004622 Banhara Ranchi 162
8 Balumath JH3406003018_110723APB_FTO_331725 Central Bank Of India CBIN0281573 BALUMATH 8775
9 Balumath JH3406003018_110723APB_FTO_331725 Punjab National Bank PUNB0167920 Latehar 162
10 Balumath JH3406003018_110723APB_FTO_331725 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 162
11 Balumath JH3406003018_110723APB_FTO_331725 State Bank of India SBIN0009498 BHAISADON 18387
12 Balumath JH3406003018_110723APB_FTO_331725 State Bank of India SBIN0012632 TANDWA 162
13 Balumath JH3406003018_110723APB_FTO_331725 Union Bank of India UBIN0564834 CHANDWA 1674
14 Balumath JH3406003018_110723APB_FTO_331725 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2754
15 Balumath JH3406003018_110723APB_FTO_331725 Fino Payments Bank Ltd FINO0001001 Sativali 1296
16 Balumath JH3406003018_110723APB_FTO_331725 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2430
17 Balumath JH3406003018_110723APB_FTO_331725 India Post Payments Bank IPOS0000001 LATEHAR 486
18 Balumath JH3406003018_110723APB_FTO_331725 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALANDIA 162
19 Balumath JH3406003018_110723APB_FTO_331725 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 9963
20 Balumath JH3406003018_110723APB_FTO_331725 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 162
21 Balumath JH3406003018_110723APB_FTO_331725 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 162

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