Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:06:34 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_030823APB_FTO_407258
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Balumath JH-06-003-018-001/890
(Marang Loiya) 		3406003000NRG24030820230876384 03/08/2023 SUSHMA KUMARI 3406003WL068264 SUSHMA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 20/09/2023 5774572904 SUSHMA KUMARI BANK OF BARODA(606985)
2 Balumath JH-06-003-018-003/12555
(Marang Loiya) 		3406003000NRG24030820230875671 03/08/2023 BALESHWAR RANA 3406003WL068225 BALESHWAR RANA 00045 BARB0LATEHA 1368 1368 Processed 20/09/2023 5774572920 BALESHWAR RANA BANK OF BARODA(606985)
3 Balumath JH-06-003-018-003/16129
(Marang Loiya) 		3406003000NRG24030820230875282 03/08/2023 AMRIT GANJHU 3406003WL068202 AMRIT GANJHU 00045 BARB0LATEHA 1368 1368 Processed 20/09/2023 5774572951 AMRIT GANJHU BANK OF BARODA(606985)
4 Balumath JH-06-003-018-003/3774
(Marang Loiya) 		3406003000NRG24030820230876263 03/08/2023 SAVITA DEVI 3406003WL068257 SAVITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 20/09/2023 5774572901 SAVITA DEVI BANK OF BARODA(606985)
5 Balumath JH-06-003-018-006/5292
(Marang Loiya) 		3406003000NRG24030820230875560 03/08/2023 PUJA DEVI 3406003WL068218 PUJA DEVI 00045 BARB0LATEHA 1368 1368 Processed 20/09/2023 5774572945 Puja Devi FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-018-006/7813
(Marang Loiya) 		3406003000NRG24030820230875062 03/08/2023 MAHAVIR MAHTO 3406003WL068169 MAHAVIR MAHTO 00045 BARB0LATEHA 1368 1368 Processed 20/09/2023 5774572978 MAHAVIR MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
7 Balumath JH-06-003-018-003/62396
(Marang Loiya) 		3406003000NRG24030820230876264 03/08/2023 KESHO PRAJAPATI 3406003WL068257 KESHO PRAJAPATI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774572905 KESHO PRAJAPATI BANK OF INDIA(508505)
SubTotal 1368 1368
8 Balumath JH-06-003-018-006/3396
(Marang Loiya) 		3406003000NRG24030820230875557 03/08/2023 SANTOSH MAHTO 3406003WL068218 SANTOSH MAHTO 00048 BKID0005902 1368 1368 Processed 20/09/2023 5774572987 SANTOSH MAHTO BANK OF INDIA(508505)
9 Balumath JH-06-003-018-006/4950
(Marang Loiya) 		3406003000NRG24030820230876608 03/08/2023 KRANTI DEVI 3406003WL068273 KRANTI DEVI 00048 BKID0005902 1368 1368 Processed 20/09/2023 5774572966 KANTI DEVI BANK OF INDIA(508505)
10 Balumath JH-06-003-018-006/8502
(Marang Loiya) 		3406003000NRG24030820230876611 03/08/2023 ABDUL SAMAD 3406003WL068273 ABDUL SAMAD 00048 BKID0005902 1368 1368 Processed 20/09/2023 5774572906 ABDUL SAMAD BANK OF INDIA(508505)
SubTotal 4104 4104
11 Balumath JH-06-003-018-006/54005
(Marang Loiya) 		3406003000NRG24030820230875561 03/08/2023 RITA DEVI 3406003WL068218 RITA DEVI 00048 BKID0005969 1368 1368 Processed 20/09/2023 5774572963 RITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
12 Balumath JH-06-003-018-003/5037
(Marang Loiya) 		3406003000NRG24030820230875298 03/08/2023 SANJU DEVI 3406003WL068203 SANJU DEVI 00078 CNRB0004622 1368 1368 Processed 20/09/2023 5774572931 SANJU DEVI CANARA BANK(508532)
SubTotal 1368 1368
13 Balumath JH-06-003-018-001/1002
(Marang Loiya) 		3406003000NRG24030820230876377 03/08/2023 ANAND ORAON 3406003WL068264 ANAND ORAON 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572915 Mr. ANAND ORAON CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-018-001/8950
(Marang Loiya) 		3406003000NRG24030820230876165 03/08/2023 PRIYANKA KUMARI 3406003WL068252 PRIYANKA KUMARI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572982 Miss. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-018-002/135
(Marang Loiya) 		3406003000NRG24030820230875323 03/08/2023 SABITA DEVI 3406003WL068206 SABITA DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572860 Mr. DINESH MAHATO CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-018-002/1766
(Marang Loiya) 		3406003000NRG24030820230875723 03/08/2023 RATO ORAON 3406003WL068227 RATO ORAON 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572964 RATO ORAON BANK OF INDIA(508505)
17 Balumath JH-06-003-018-002/42476
(Marang Loiya) 		3406003000NRG24030820230875724 03/08/2023 PRASHANT KUMAR 3406003WL068227 PRASHANT KUMAR 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572882 MR PRASHANT KUMAR STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-018-002/75062
(Marang Loiya) 		3406003000NRG24030820230875726 03/08/2023 JITENDRA BHAGAT 3406003WL068227 JITENDRA BHAGAT 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572892 Jitendra Bhagat FINO PAYMENTS BANK LTD(608001)
19 Balumath JH-06-003-018-003/109
(Marang Loiya) 		3406003000NRG24030820230875669 03/08/2023 DHANESWERV BHAGAT 3406003WL068225 DHANESWERV BHAGAT 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572880 Mr. DHANESHWAR URAON CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-018-003/109
(Marang Loiya) 		3406003000NRG24030820230875670 03/08/2023 DHANESWERV BHAGAT 3406003WL068225 DHANESWERV BHAGAT 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572879 Mrs. LALMANI DEVI (ILLITRATE A/C) CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-018-003/136898
(Marang Loiya) 		3406003000NRG24030820230875700 03/08/2023 SUBODH KUMAR SINGH 3406003WL068226 SUBODH KUMAR SINGH 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572887 SUBODH KUMA SINGH CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-018-003/15671
(Marang Loiya) 		3406003000NRG24030820230875312 03/08/2023 RAME BHAGAT 3406003WL068204 RAME BHAGAT 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572877 Mr. RAME BHAGAT CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-018-003/16126
(Marang Loiya) 		3406003000NRG24030820230875281 03/08/2023 ANJU DEVI 3406003WL068202 ANJU DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572949 MRS ANJU DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-018-003/1831
(Marang Loiya) 		3406003000NRG24030820230875283 03/08/2023 SUBENDAR URAON 3406003WL068202 SUBENDAR URAON 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572950 MR SUBENDAR URAON STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-018-003/20067
(Marang Loiya) 		3406003000NRG24030820230875701 03/08/2023 AJJIT ORAON 3406003WL068226 AJJIT ORAON 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572873 AJIT ORAON BANK OF BARODA(606985)
26 Balumath JH-06-003-018-003/7782
(Marang Loiya) 		3406003000NRG24030820230876268 03/08/2023 PREMA DEVI 3406003WL068257 PREMA DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572914 Mrs. PREMA DEVI CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-018-003/8283
(Marang Loiya) 		3406003000NRG24030820230875710 03/08/2023 SEELA DEVI 3406003WL068226 SEELA DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572897 SEELA DEVI INDUSIND BANK(607189)
28 Balumath JH-06-003-018-004/121201
(Marang Loiya) 		3406003000NRG24030820230875052 03/08/2023 MANJARI MASOMAT 3406003WL068169 MANJARI MASOMAT 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572869 MANJARI DEVI CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-018-004/121204
(Marang Loiya) 		3406003000NRG24030820230876127 03/08/2023 JIVLAL MHATO 3406003WL068250 JIVLAL MHATO 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572889 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-018-004/15410
(Marang Loiya) 		3406003000NRG24030820230875053 03/08/2023 TEJLAL MHATO 3406003WL068169 TEJLAL MHATO 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572861 Mr. TEJLAL MAHATO CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-018-004/2165
(Marang Loiya) 		3406003000NRG24030820230876129 03/08/2023 NIRMAL KUMAR 3406003WL068250 NIRMAL KUMAR 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572956 Nirmal Kumar FINO PAYMENTS BANK LTD(608001)
32 Balumath JH-06-003-018-004/32610
(Marang Loiya) 		3406003000NRG24030820230876130 03/08/2023 GANGULI KUMAR 3406003WL068250 GANGULI KUMAR 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572991 Mr. GANGULI KUMAR CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-018-004/6537
(Marang Loiya) 		3406003000NRG24030820230876101 03/08/2023 ARVIND KUMAR 3406003WL068248 ARVIND KUMAR 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572893 Mr. ARVIND KUMAR CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-018-004/70214
(Marang Loiya) 		3406003000NRG24030820230876173 03/08/2023 SHAVETA DEVI 3406003WL068252 SHAVETA DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572983 Mrs. SHAVETA DEVI VANANCHAL GRAMIN BANK(607210)
35 Balumath JH-06-003-018-004/74091
(Marang Loiya) 		3406003000NRG24030820230876005 03/08/2023 SONAMATI DEVI 3406003WL068243 SONAMATI DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572976 Mrs. SONAMATI DEVI VANANCHAL GRAMIN BANK(607210)
36 Balumath JH-06-003-018-004/7877
(Marang Loiya) 		3406003000NRG24030820230876426 03/08/2023 JITENDRA MAHTO 3406003WL068268 JITENDRA MAHTO 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572885 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-018-004/8380
(Marang Loiya) 		3406003000NRG24030820230875985 03/08/2023 REKHA DEVI 3406003WL068242 REKHA DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572884 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
38 Balumath JH-06-003-018-004/8997
(Marang Loiya) 		3406003000NRG24030820230876175 03/08/2023 SATENDRA MAHTO 3406003WL068252 SATENDRA MAHTO 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572896 MR SATYENDRA MAHATO STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-018-006/1756
(Marang Loiya) 		3406003000NRG24030820230875555 03/08/2023 MUKESH KUMAR RANA 3406003WL068218 MUKESH KUMAR RANA 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572944 MUKESH KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Balumath JH-06-003-018-006/2958
(Marang Loiya) 		3406003000NRG24030820230876606 03/08/2023 AINUL MIYAN 3406003WL068273 AINUL MIYAN 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572894 Mr. AINUL MIYAN CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-018-006/34234
(Marang Loiya) 		3406003000NRG24030820230875330 03/08/2023 UPENDRA KUMAR VERMA 3406003WL068206 UPENDRA KUMAR VERMA 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572973 Mr. Upendra Kumar Verma CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-018-006/6224
(Marang Loiya) 		3406003000NRG24030820230875562 03/08/2023 ANU DEVI 3406003WL068218 ANU DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572993 ANU KUMARI D/O ASHOK MAHTO UNION BANK OF INDIA(508500)
43 Balumath JH-06-003-018-006/7763
(Marang Loiya) 		3406003000NRG24030820230876610 03/08/2023 RAJESH KUMAR 3406003WL068273 RAJESH KUMAR 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572968 RAJESH KUMAR AXIS BANK(607153)
44 Balumath JH-06-003-018-006/7907
(Marang Loiya) 		3406003000NRG24030820230875565 03/08/2023 Anil kumar kushwaha 3406003WL068218 Anil kumar kushwaha 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572891 Mr. ANIL KUMAR KUSHWAHA CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-018-006/9610
(Marang Loiya) 		3406003000NRG24030820230876612 03/08/2023 RUKSANA KHATUN 3406003WL068273 RUKSANA KHATUN 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774572955 Mrs. Ruksana Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 45144 45144
46 Balumath JH-06-003-018-003/20451
(Marang Loiya) 		3406003000NRG24030820230875702 03/08/2023 USHA DEVI 3406003WL068226 USHA DEVI 00354 PUNB0167920 1368 1368 Processed 20/09/2023 5774572985 USHA KUMARI D/O PREMESHWAR ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
47 Balumath JH-06-003-018-006/33023
(Marang Loiya) 		3406003000NRG24030820230875556 03/08/2023 UPENDRA MAHTO 3406003WL068218 UPENDRA MAHTO 00415 SBIN0006355 1368 1368 Processed 20/09/2023 5774572986 MR UPENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
48 Balumath JH-06-003-018-001/15182
(Marang Loiya) 		3406003000NRG24030820230876378 03/08/2023 HAREN ORAON 3406003WL068264 HAREN ORAON 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572916 MRS JAYMANI ORAON STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-018-001/15469
(Marang Loiya) 		3406003000NRG24030820230876379 03/08/2023 DINESH ORAON 3406003WL068264 DINESH ORAON 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572881 MR DIPESH URANV STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-018-001/18933
(Marang Loiya) 		3406003000NRG24030820230876380 03/08/2023 RAMDHANI ORAON 3406003WL068264 RAMDHANI ORAON 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572864 MR RAMDHANI URAON STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-018-001/4146
(Marang Loiya) 		3406003000NRG24030820230876382 03/08/2023 UMESH ORAON 3406003WL068264 UMESH ORAON 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572927 MR UMESH ORAON STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-018-001/6931
(Marang Loiya) 		3406003000NRG24030820230875979 03/08/2023 NEMI DEVI 3406003WL068242 NEMI DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572962 NEMANI DEVI BANK OF BARODA(606985)
53 Balumath JH-06-003-018-001/8892
(Marang Loiya) 		3406003000NRG24030820230876603 03/08/2023 PRAKASH KUMAR RANA 3406003WL068273 PRAKASH KUMAR RANA 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572921 MR PRAKASH KUMAR RANA STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-018-002/125
(Marang Loiya) 		3406003000NRG24030820230876166 03/08/2023 SUSHIL KUJUR 3406003WL068252 SUSHIL KUJUR 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572913 Sushil Kujur FINO PAYMENTS BANK LTD(608001)
55 Balumath JH-06-003-018-002/129
(Marang Loiya) 		3406003000NRG24030820230875980 03/08/2023 SAKALDEV MISTRI 3406003WL068242 SAKALDEV MISTRI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572866 Sakaldev Mistri FINO PAYMENTS BANK LTD(608001)
56 Balumath JH-06-003-018-002/5931
(Marang Loiya) 		3406003000NRG24030820230876425 03/08/2023 BAJO RAM 3406003WL068268 BAJO RAM 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572936 MR BAJO RAM STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-018-002/75061
(Marang Loiya) 		3406003000NRG24030820230875725 03/08/2023 DILIP BHAGAT 3406003WL068227 DILIP BHAGAT 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572938 MR DILIP BHAGAT STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-018-003/12550
(Marang Loiya) 		3406003000NRG24030820230875311 03/08/2023 SUNITA KUJUR 3406003WL068204 SUNITA KUJUR 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572874 SUNITA KUJUR BANK OF BARODA(606985)
59 Balumath JH-06-003-018-003/12556
(Marang Loiya) 		3406003000NRG24030820230875672 03/08/2023 DROPATI DEV 3406003WL068225 DROPATI DEV 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572919 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-018-003/143
(Marang Loiya) 		3406003000NRG24030820230875095 03/08/2023 PRAMILA DEVI 3406003WL068171 PRAMILA DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572888 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-018-003/1511
(Marang Loiya) 		3406003000NRG24030820230875295 03/08/2023 ASHA DEVI 3406003WL068203 ASHA DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572923 MRS ASHA DEVI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-018-003/52269
(Marang Loiya) 		3406003000NRG24030820230875299 03/08/2023 REKHA DEVI 3406003WL068203 REKHA DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572930 MRS REKHA DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-018-003/6582
(Marang Loiya) 		3406003000NRG24030820230875300 03/08/2023 MUNITA DEVI 3406003WL068203 MUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572989 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-018-003/6585
(Marang Loiya) 		3406003000NRG24030820230875302 03/08/2023 RUMITA DEVI 3406003WL068203 RUMITA DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572988 MRS RUMITA DEVI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-018-003/7786
(Marang Loiya) 		3406003000NRG24030820230876269 03/08/2023 PRAKASH KUMAR PRAJAPATI 3406003WL068257 PRAKASH KUMAR PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572946 MR PRAKASH KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-018-004/1002
(Marang Loiya) 		3406003000NRG24030820230876099 03/08/2023 DEVRAJ MAHTO 3406003WL068248 DEVRAJ MAHTO 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572865 MR DEBVRAJ MAHTO STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-018-004/12107
(Marang Loiya) 		3406003000NRG24030820230875051 03/08/2023 HIRALAL MHATO 3406003WL068169 HIRALAL MHATO 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572870 HEERALAL MAHTO SARITA DEVI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-018-004/12587
(Marang Loiya) 		3406003000NRG24030820230876167 03/08/2023 MONAJ KUMAR 3406003WL068252 MONAJ KUMAR 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572876 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-018-004/136716
(Marang Loiya) 		3406003000NRG24030820230875998 03/08/2023 INDREV MHATO 3406003WL068243 INDREV MHATO 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572875 MR INDRADEV MAHTO STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-018-004/136768
(Marang Loiya) 		3406003000NRG24030820230875981 03/08/2023 LOKNATH MEHATA 3406003WL068242 LOKNATH MEHATA 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572858 MR LOKNATH MAHTO STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-018-004/14
(Marang Loiya) 		3406003000NRG24030820230876128 03/08/2023 MAHENDAR MAHTO 3406003WL068250 MAHENDAR MAHTO 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572863 Mr. MAHENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
72 Balumath JH-06-003-018-004/1407
(Marang Loiya) 		3406003000NRG24030820230875999 03/08/2023 JAVIDA BIBI 3406003WL068243 JAVIDA BIBI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572911 Jahida Bibi FINO PAYMENTS BANK LTD(608001)
73 Balumath JH-06-003-018-004/1509
(Marang Loiya) 		3406003000NRG24030820230876168 03/08/2023 MAHADEV MAHTO 3406003WL068252 MAHADEV MAHTO 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572937 MR MAHADEO MAHTO STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-018-004/1541
(Marang Loiya) 		3406003000NRG24030820230876100 03/08/2023 PRABHA KUMARI 3406003WL068248 PRABHA KUMARI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572969 MISS PRABHA KUMARI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-018-004/18043
(Marang Loiya) 		3406003000NRG24030820230875054 03/08/2023 SARITA DEVI 3406003WL068169 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572918 MRS SARITA DEVI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-018-004/18404
(Marang Loiya) 		3406003000NRG24030820230876000 03/08/2023 NAGDEV KUMAR 3406003WL068243 NAGDEV KUMAR 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572868 Shri NAGDEV KUMAR VANANCHAL GRAMIN BANK(607210)
77 Balumath JH-06-003-018-004/19148
(Marang Loiya) 		3406003000NRG24030820230876001 03/08/2023 SOMAR GANJHU 3406003WL068243 SOMAR GANJHU 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572942 Mr. SOMAR GANJHU VANANCHAL GRAMIN BANK(607210)
78 Balumath JH-06-003-018-004/19149
(Marang Loiya) 		3406003000NRG24030820230875982 03/08/2023 SHYAM BIHARI MAHTO 3406003WL068242 SHYAM BIHARI MAHTO 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572943 Mr. SHYAM BIHARI MAHTO CENTRAL BANK OF INDIA(607115)
79 Balumath JH-06-003-018-004/2643
(Marang Loiya) 		3406003000NRG24030820230876169 03/08/2023 TIKESHWAR MAHTO 3406003WL068252 TIKESHWAR MAHTO 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572895 MR TIKESHWAR KUMAR STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-018-004/26803
(Marang Loiya) 		3406003000NRG24030820230876002 03/08/2023 SOMI MHATO 3406003WL068243 SOMI MHATO 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572871 MR SHOBHI MAHTO STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-018-004/26805
(Marang Loiya) 		3406003000NRG24030820230876003 03/08/2023 BECHAN MAHTO 3406003WL068243 BECHAN MAHTO 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572862 MR BECHAN MAHATO STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-018-004/3488
(Marang Loiya) 		3406003000NRG24030820230876131 03/08/2023 SANJU KUMARI 3406003WL068250 SANJU KUMARI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572899 Sanju Kumari FINO PAYMENTS BANK LTD(608001)
83 Balumath JH-06-003-018-004/5625
(Marang Loiya) 		3406003000NRG24030820230876135 03/08/2023 SUDAMA KUMAR 3406003WL068250 SUDAMA KUMAR 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572924 Sudama Kumar FINO PAYMENTS BANK LTD(608001)
84 Balumath JH-06-003-018-004/6535
(Marang Loiya) 		3406003000NRG24030820230876171 03/08/2023 RINA DEVI 3406003WL068252 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572957 MR RINA DEVI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-018-004/6540
(Marang Loiya) 		3406003000NRG24030820230876103 03/08/2023 AYODHYA KUMAR 3406003WL068248 AYODHYA KUMAR 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572970 Ayodhya Kumar FINO PAYMENTS BANK LTD(608001)
86 Balumath JH-06-003-018-004/70213
(Marang Loiya) 		3406003000NRG24030820230876172 03/08/2023 NARENDRA KUMAR 3406003WL068252 NARENDRA KUMAR 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572910 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-018-004/74017
(Marang Loiya) 		3406003000NRG24030820230875983 03/08/2023 RAJO DEVI 3406003WL068242 RAJO DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572886 Rajo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
88 Balumath JH-06-003-018-004/80432
(Marang Loiya) 		3406003000NRG24030820230876174 03/08/2023 UMESH KUMAR 3406003WL068252 UMESH KUMAR 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572872 MR UMESH KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-018-004/80433
(Marang Loiya) 		3406003000NRG24030820230876137 03/08/2023 BHARTI DEVI 3406003WL068250 BHARTI DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572928 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-018-004/80815
(Marang Loiya) 		3406003000NRG24030820230875984 03/08/2023 MANOJ GANJHU 3406003WL068242 MANOJ GANJHU 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572883 Manoj Thakur FINO PAYMENTS BANK LTD(608001)
91 Balumath JH-06-003-018-004/8128
(Marang Loiya) 		3406003000NRG24030820230876007 03/08/2023 ANIL KUMAR 3406003WL068243 ANIL KUMAR 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572992 Anil Kumar FINO PAYMENTS BANK LTD(608001)
92 Balumath JH-06-003-018-004/85023
(Marang Loiya) 		3406003000NRG24030820230876008 03/08/2023 RINKI DEVI 3406003WL068243 RINKI DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572859 RINKI KUMARI DO KHIRU MAHTO BANK OF INDIA(508505)
93 Balumath JH-06-003-018-004/85040
(Marang Loiya) 		3406003000NRG24030820230876009 03/08/2023 MD MOFIL 3406003WL068243 MD MOFIL 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572990 MR MD MOFIL ANSARI STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-018-006/121191
(Marang Loiya) 		3406003000NRG24030820230875061 03/08/2023 PRKASH MHATO 3406003WL068169 PRKASH MHATO 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572926 Prakash Mahto FINO PAYMENTS BANK LTD(608001)
95 Balumath JH-06-003-018-006/121191
(Marang Loiya) 		3406003000NRG24030820230875325 03/08/2023 SHIBU MHATO 3406003WL068206 SHIBU MHATO 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572878 MR SHIBU MAHTO STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-018-006/14520
(Marang Loiya) 		3406003000NRG24030820230875326 03/08/2023 ADARSH KUMAR 3406003WL068206 ADARSH KUMAR 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572960 MR ADARSH KUMAR STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-018-006/18974
(Marang Loiya) 		3406003000NRG24030820230875328 03/08/2023 KEDAR VERAMA 3406003WL068206 KEDAR VERAMA 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572867 MR KEDAR VERMA STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-018-006/19517
(Marang Loiya) 		3406003000NRG24030820230876605 03/08/2023 ANAND KUMAR 3406003WL068273 ANAND KUMAR 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572961 MR ANAND KUMAR STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-018-006/2009
(Marang Loiya) 		3406003000NRG24030820230875329 03/08/2023 RAJESH KUMAR 3406003WL068206 RAJESH KUMAR 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572971 Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
100 Balumath JH-06-003-018-006/38245
(Marang Loiya) 		3406003000NRG24030820230876607 03/08/2023 GOPAL MAHTO 3406003WL068273 GOPAL MAHTO 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572965 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-018-006/38249
(Marang Loiya) 		3406003000NRG24030820230875558 03/08/2023 PAKAJ KUMAR MAHTO 3406003WL068218 PAKAJ KUMAR MAHTO 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572959 PANKAJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
102 Balumath JH-06-003-018-006/4960
(Marang Loiya) 		3406003000NRG24030820230875559 03/08/2023 PUNIYA DEVI 3406003WL068218 PUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572890 MRS PUNIA DEVI STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-018-006/6317
(Marang Loiya) 		3406003000NRG24030820230876609 03/08/2023 AJANTI KUMARI 3406003WL068273 AJANTI KUMARI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572958 MS AJANTI KUMARI STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-018-006/9
(Marang Loiya) 		3406003000NRG24030820230875331 03/08/2023 CHATU MAHTO 3406003WL068206 CHATU MAHTO 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572912 Chhathu Mahto FINO PAYMENTS BANK LTD(608001)
105 Balumath JH-06-003-018-006/9003
(Marang Loiya) 		3406003000NRG24030820230875568 03/08/2023 DAVARIKA MAHTO 3406003WL068218 DAVARIKA MAHTO 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774572922 MR DAVARIKA MAHTO STATE BANK OF INDIA(508548)
SubTotal 79344 79344
106 Balumath JH-06-003-018-006/7854
(Marang Loiya) 		3406003000NRG24030820230875564 03/08/2023 MAINA DEVI 3406003WL068218 MAINA DEVI 00468 UBIN0539961 1368 1368 Processed 20/09/2023 5774572972 MAINA KUMARI DO KESWARI MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
107 Balumath JH-06-003-018-004/4616
(Marang Loiya) 		3406003000NRG24030820230876132 03/08/2023 RANI KUMARI 3406003WL068250 RANI KUMARI 00468 UBIN0564834 1368 1368 Processed 20/09/2023 5774572900 RANI KUMARI D/O SUDESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
108 Balumath JH-06-003-018-001/19100
(Marang Loiya) 		3406003000NRG24030820230875978 03/08/2023 KARMI DEVI 3406003WL068242 KARMI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572925 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
109 Balumath JH-06-003-018-003/121304
(Marang Loiya) 		3406003000NRG24030820230875699 03/08/2023 RANJAY KUMAR SINGH 3406003WL068226 RANJAY KUMAR SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572929 Mr. RANJAY KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
110 Balumath JH-06-003-018-003/94
(Marang Loiya) 		3406003000NRG24030820230875261 03/08/2023 BIJENDRA YADAV 3406003WL068194 BIJENDRA YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572917 Mr. VIJENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
111 Balumath JH-06-003-018-004/2839
(Marang Loiya) 		3406003000NRG24030820230876170 03/08/2023 ASHU DEVI 3406003WL068252 ASHU DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572984 Mrs. ASHU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
112 Balumath JH-06-003-018-003/2118
(Marang Loiya) 		3406003000NRG24030820230875703 03/08/2023 NITISH KUMAR SINGH 3406003WL068226 NITISH KUMAR SINGH 00688 FINO0001001 1368 1368 Processed 20/09/2023 5774572846 Nitish Kumar Singh FINO PAYMENTS BANK LTD(608001)
113 Balumath JH-06-003-018-003/2770
(Marang Loiya) 		3406003000NRG24030820230875096 03/08/2023 DINESH URAON 3406003WL068171 DINESH URAON 00688 FINO0001001 1368 1368 Processed 20/09/2023 5774572856 Dinesh Uraon FINO PAYMENTS BANK LTD(608001)
114 Balumath JH-06-003-018-003/3206
(Marang Loiya) 		3406003000NRG24030820230875673 03/08/2023 BHUNESHWAR RAM 3406003WL068225 BHUNESHWAR RAM 00688 FINO0001001 1368 1368 Processed 20/09/2023 5774572941 Bhuneshwar Ram FINO PAYMENTS BANK LTD(608001)
115 Balumath JH-06-003-018-003/4754
(Marang Loiya) 		3406003000NRG24030820230875708 03/08/2023 SUSHILA DEVI 3406003WL068226 SUSHILA DEVI 00688 FINO0001001 1368 1368 Processed 20/09/2023 5774572853 Sushila Devi FINO PAYMENTS BANK LTD(608001)
116 Balumath JH-06-003-018-003/5358
(Marang Loiya) 		3406003000NRG24030820230875677 03/08/2023 SURAJI DEVI 3406003WL068225 SURAJI DEVI 00688 FINO0001001 1368 1368 Processed 20/09/2023 5774572854 Suraji Devi FINO PAYMENTS BANK LTD(608001)
117 Balumath JH-06-003-018-003/6466
(Marang Loiya) 		3406003000NRG24030820230875709 03/08/2023 SOURAV KUMAR SINGH 3406003WL068226 SOURAV KUMAR SINGH 00688 FINO0001001 1368 1368 Processed 20/09/2023 5774572855 SOURAV KUMAR SINGH BANK OF BARODA(606985)
SubTotal 8208 8208
118 Balumath JH-06-003-018-002/60452
(Marang Loiya) 		3406003000NRG24030820230875995 03/08/2023 REKHA DEVI 3406003WL068243 REKHA DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774572849 Rekha Devi FINO PAYMENTS BANK LTD(608001)
119 Balumath JH-06-003-018-003/3942
(Marang Loiya) 		3406003000NRG24030820230875313 03/08/2023 SANJEET ORAON 3406003WL068204 SANJEET ORAON 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774572850 Sanjeet Oraon FINO PAYMENTS BANK LTD(608001)
120 Balumath JH-06-003-018-003/5145
(Marang Loiya) 		3406003000NRG24030820230875259 03/08/2023 SONI DEVI 3406003WL068194 SONI DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774572847 Soni Devi FINO PAYMENTS BANK LTD(608001)
121 Balumath JH-06-003-018-003/6932
(Marang Loiya) 		3406003000NRG24030820230875097 03/08/2023 BARIYO DEVI 3406003WL068171 BARIYO DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774572852 Bariyo Devi FINO PAYMENTS BANK LTD(608001)
122 Balumath JH-06-003-018-003/8247
(Marang Loiya) 		3406003000NRG24030820230875098 03/08/2023 BILAS ORAON 3406003WL068171 BILAS ORAON 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774572857 Bilas Oraon FINO PAYMENTS BANK LTD(608001)
123 Balumath JH-06-003-018-003/85882
(Marang Loiya) 		3406003000NRG24030820230875680 03/08/2023 AFROZ MIYAN 3406003WL068225 AFROZ MIYAN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774572845 Afroz Miyan FINO PAYMENTS BANK LTD(608001)
124 Balumath JH-06-003-018-003/85883
(Marang Loiya) 		3406003000NRG24030820230875681 03/08/2023 RABINA KHATUN 3406003WL068225 RABINA KHATUN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774572851 Rabina Khatun FINO PAYMENTS BANK LTD(608001)
125 Balumath JH-06-003-018-003/90249
(Marang Loiya) 		3406003000NRG24030820230875682 03/08/2023 SABDAR MIYAN 3406003WL068225 SABDAR MIYAN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774572940 Sabdar Miyan FINO PAYMENTS BANK LTD(608001)
126 Balumath JH-06-003-018-004/40143
(Marang Loiya) 		3406003000NRG24030820230875055 03/08/2023 SAKUNWA DEVI 3406003WL068169 SAKUNWA DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774572848 Sakunwa Devi FINO PAYMENTS BANK LTD(608001)
127 Balumath JH-06-003-018-004/9024
(Marang Loiya) 		3406003000NRG24030820230876604 03/08/2023 LILAWATI DEVI 3406003WL068273 LILAWATI DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774572939 Lilawati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
128 Balumath JH-06-003-018-001/5943
(Marang Loiya) 		3406003000NRG24030820230876383 03/08/2023 SURENDRA ORAON 3406003WL068264 SURENDRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572948 Shri SURENDRA ORAON VANANCHAL GRAMIN BANK(607210)
129 Balumath JH-06-003-018-003/11019
(Marang Loiya) 		3406003000NRG24030820230875257 03/08/2023 BINA KUMARI 3406003WL068194 BINA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572979 Bina Devi FINO PAYMENTS BANK LTD(608001)
130 Balumath JH-06-003-018-003/1620
(Marang Loiya) 		3406003000NRG24030820230875296 03/08/2023 MANDEEP KUMAR YADAV 3406003WL068203 MANDEEP KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572933 Mr. MANDIP YADAV VANANCHAL GRAMIN BANK(607210)
131 Balumath JH-06-003-018-003/2450
(Marang Loiya) 		3406003000NRG24030820230875704 03/08/2023 RIYA KUMARI 3406003WL068226 RIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572898 Miss. RIYA KUMARI VANANCHAL GRAMIN BANK(607210)
132 Balumath JH-06-003-018-003/3405
(Marang Loiya) 		3406003000NRG24030820230875297 03/08/2023 SURENDRA KR YADAV 3406003WL068203 SURENDRA KR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572981 Surendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
133 Balumath JH-06-003-018-003/3407
(Marang Loiya) 		3406003000NRG24030820230875258 03/08/2023 SATRUDHAN KR YADAV 3406003WL068194 SATRUDHAN KR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572952 Mr. SATRUDHAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
134 Balumath JH-06-003-018-003/4178
(Marang Loiya) 		3406003000NRG24030820230875675 03/08/2023 MANTI DEVI 3406003WL068225 MANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572980 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
135 Balumath JH-06-003-018-003/4186
(Marang Loiya) 		3406003000NRG24030820230875706 03/08/2023 PRINS KUMAR SINGH 3406003WL068226 PRINS KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572947 Mr. PRINS KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
136 Balumath JH-06-003-018-003/4972
(Marang Loiya) 		3406003000NRG24030820230875284 03/08/2023 DILIP PRAJAPATI 3406003WL068202 DILIP PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572954 Mr. DILIP PRAJAPATI VANANCHAL GRAMIN BANK(607210)
137 Balumath JH-06-003-018-003/6583
(Marang Loiya) 		3406003000NRG24030820230875301 03/08/2023 DINESH YADAV 3406003WL068203 DINESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572932 Mr. DINESH YADAV SUR NO 041991 VANANCHAL GRAMIN BANK(607210)
138 Balumath JH-06-003-018-003/7342
(Marang Loiya) 		3406003000NRG24030820230876265 03/08/2023 RINA KUMARI 3406003WL068257 RINA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572902 Miss. RINA KUMARI VANANCHAL GRAMIN BANK(607210)
139 Balumath JH-06-003-018-003/7711
(Marang Loiya) 		3406003000NRG24030820230876266 03/08/2023 KIRAN KUMARI 3406003WL068257 KIRAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572903 Mrs. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
140 Balumath JH-06-003-018-003/90575
(Marang Loiya) 		3406003000NRG24030820230875260 03/08/2023 RAMESH KUMAR YADAV 3406003WL068194 RAMESH KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572953 Mr. RAMESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
141 Balumath JH-06-003-018-003/93516
(Marang Loiya) 		3406003000NRG24030820230875286 03/08/2023 GANESH GANJHU 3406003WL068202 GANESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572909 Mr. GANESH GANJHU VANANCHAL GRAMIN BANK(607210)
142 Balumath JH-06-003-018-004/13372
(Marang Loiya) 		3406003000NRG24030820230875997 03/08/2023 SUNITA DEVI 3406003WL068243 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572977 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
143 Balumath JH-06-003-018-004/3856
(Marang Loiya) 		3406003000NRG24030820230876004 03/08/2023 GANGIYA DEVI 3406003WL068243 GANGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572907 Mrs. GANGIYA DEVI VANANCHAL GRAMIN BANK(607210)
144 Balumath JH-06-003-018-004/7821
(Marang Loiya) 		3406003000NRG24030820230876136 03/08/2023 MAMTA DEVI 3406003WL068250 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572975 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
145 Balumath JH-06-003-018-004/7916
(Marang Loiya) 		3406003000NRG24030820230876006 03/08/2023 SAMSAD ANSARI 3406003WL068243 SAMSAD ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572908 MR SAMSAD ANSARI STATE BANK OF INDIA(508548)
146 Balumath JH-06-003-018-004/8617
(Marang Loiya) 		3406003000NRG24030820230875057 03/08/2023 KISHOR KUMAR 3406003WL068169 KISHOR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572935 Mr. KISHOR KUMAR VANANCHAL GRAMIN BANK(607210)
147 Balumath JH-06-003-018-004/8619
(Marang Loiya) 		3406003000NRG24030820230875058 03/08/2023 KUNTI DEVI 3406003WL068169 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572934 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
148 Balumath JH-06-003-018-006/14522
(Marang Loiya) 		3406003000NRG24030820230875327 03/08/2023 DEVANTI DEVI 3406003WL068206 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572967 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
149 Balumath JH-06-003-018-006/6238
(Marang Loiya) 		3406003000NRG24030820230875563 03/08/2023 BABITA DEVI 3406003WL068218 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572994 MR DILIP MAHTO STATE BANK OF INDIA(508548)
150 Balumath JH-06-003-018-006/8947
(Marang Loiya) 		3406003000NRG24030820230875567 03/08/2023 SHIVDAYAL KUMAR 3406003WL068218 SHIVDAYAL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572974 SHIVDAYAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31464 31464
Total 205200 205200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_030823APB_FTO_407258 Bank of Baroda BARB0LATEHA Latehar Jharkhand 8208
2 Balumath JH3406003018_030823APB_FTO_407258 BANK OF INDIA BKID0004912 KHELARI 1368
3 Balumath JH3406003018_030823APB_FTO_407258 BANK OF INDIA BKID0005902 CHANDWA 4104
4 Balumath JH3406003018_030823APB_FTO_407258 BANK OF INDIA BKID0005969 Keredari 1368
5 Balumath JH3406003018_030823APB_FTO_407258 Canara Bank CNRB0004622 Banhara Ranchi 1368
6 Balumath JH3406003018_030823APB_FTO_407258 Central Bank Of India CBIN0281573 BALUMATH 45144
7 Balumath JH3406003018_030823APB_FTO_407258 Punjab National Bank PUNB0167920 Latehar 1368
8 Balumath JH3406003018_030823APB_FTO_407258 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 1368
9 Balumath JH3406003018_030823APB_FTO_407258 State Bank of India SBIN0009498 BHAISADON 79344
10 Balumath JH3406003018_030823APB_FTO_407258 Union Bank of India UBIN0539961 KEREDARI 1368
11 Balumath JH3406003018_030823APB_FTO_407258 Union Bank of India UBIN0564834 CHANDWA 1368
12 Balumath JH3406003018_030823APB_FTO_407258 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 5472
13 Balumath JH3406003018_030823APB_FTO_407258 Fino Payments Bank Ltd FINO0001001 Sativali 8208
14 Balumath JH3406003018_030823APB_FTO_407258 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 13680
15 Balumath JH3406003018_030823APB_FTO_407258 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALANDIA 1368
16 Balumath JH3406003018_030823APB_FTO_407258 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 28728
17 Balumath JH3406003018_030823APB_FTO_407258 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALTONGANJ 1368

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