Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:03:25 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_120923APB_FTO_542236
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-06-003-018-001/985471
(Marang Loiya) 		3406003000NRG24120920231190177 12/09/2023 PRAVEEN ORAON 3406003WL089691 PRAVEEN ORAON 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809444222 PRAVEEN ORAON BANK OF BARODA(606985)
2 Balumath JH-06-003-018-002/1507
(Marang Loiya) 		3406003000NRG24120920231190320 12/09/2023 RAJINA KHATUN 3406003WL089706 RAJINA KHATUN 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809444223 RAJINA KHATUN BANK OF BARODA(606985)
3 Balumath JH-06-003-018-002/42056
(Marang Loiya) 		3406003000NRG24120920231190054 12/09/2023 BASANT KR SONI 3406003WL089680 BASANT KR SONI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809444251 BASANT PRASAD SONI BANK OF BARODA(606985)
4 Balumath JH-06-003-018-003/12555
(Marang Loiya) 		3406003000NRG24120920231189812 12/09/2023 BALESHWAR RANA 3406003WL089668 BALESHWAR RANA 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809444207 BALESHWAR RANA BANK OF BARODA(606985)
5 Balumath JH-06-003-018-006/136645
(Marang Loiya) 		3406003000NRG24120920231190412 12/09/2023 PUSHPA DEVI 3406003WL089710 PUSHPA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809444204 PUSPHA DEVI BANK OF BARODA(606985)
SubTotal 6840 6840
6 Balumath JH-06-003-018-001/5041
(Marang Loiya) 		3406003000NRG24120920231190351 12/09/2023 UDAY RANA 3406003WL089707 UDAY RANA 00048 BKID0004697 1368 1368 Processed 22/09/2023 5809444261 UDAY RANA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 Balumath JH-06-003-018-006/9302
(Marang Loiya) 		3406003000NRG24120920231190416 12/09/2023 SUKHDEV PASWAN 3406003WL089710 SUKHDEV PASWAN 00048 BKID0004811 1368 1368 Processed 22/09/2023 5809444219 SUKHDEV PASWAN BANK OF INDIA(508505)
SubTotal 1368 1368
8 Balumath JH-06-003-018-001/65701
(Marang Loiya) 		3406003000NRG24120920231190280 12/09/2023 RUBI DEVI 3406003WL089704 RUBI DEVI 00048 BKID0004826 1368 1368 Processed 22/09/2023 5809444265 RUBI KUMARI BANK OF INDIA(508505)
9 Balumath JH-06-003-018-006/9717
(Marang Loiya) 		3406003000NRG24120920231184501 12/09/2023 MD TAHJUD ANSARI 3406003WL089325 MD TAHJUD ANSARI 00048 BKID0004826 1368 1368 Processed 22/09/2023 5809444237 MD TAHJUD ANSARI UNION BANK OF INDIA(508500)
10 Balumath JH-06-003-018-006/9718
(Marang Loiya) 		3406003000NRG24120920231184502 12/09/2023 KULSUM ANSARI 3406003WL089325 KULSUM ANSARI 00048 BKID0004826 1368 1368 Processed 22/09/2023 5809444229 KULSUM KHATUN BANK OF INDIA(508505)
SubTotal 4104 4104
11 Balumath JH-06-003-018-006/65931
(Marang Loiya) 		3406003000NRG24120920231189970 12/09/2023 DILIP KUMAR MEHTA 3406003WL089676 DILIP KUMAR MEHTA 00048 BKID0004828 1368 1368 Processed 22/09/2023 5809444220 DILIP KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
12 Balumath JH-06-003-018-002/85430
(Marang Loiya) 		3406003000NRG24120920231190325 12/09/2023 AFTAB ANSARI 3406003WL089706 AFTAB ANSARI 00048 BKID0004964 1368 1368 Processed 22/09/2023 5809444221 AFTAB ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
13 Balumath JH-06-003-018-002/96032
(Marang Loiya) 		3406003000NRG24120920231190398 12/09/2023 PRAMOD KUMAR 3406003WL089709 PRAMOD KUMAR 00048 BKID0005902 1368 1368 Processed 22/09/2023 5809444246 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-018-006/97909
(Marang Loiya) 		3406003000NRG24120920231189925 12/09/2023 PRADEEP KR MEHTA 3406003WL089673 PRADEEP KR MEHTA 00048 BKID0005902 1368 1368 Processed 22/09/2023 5809444211 Pradeep Kumar Mehta FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
15 Balumath JH-06-003-018-001/10254
(Marang Loiya) 		3406003000NRG24120920231190342 12/09/2023 ISWAR KUMAR 3406003WL089707 ISWAR KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444239 Ishwar Mahto FINO PAYMENTS BANK LTD(608001)
16 Balumath JH-06-003-018-001/2271
(Marang Loiya) 		3406003000NRG24120920231190346 12/09/2023 PUNAM KUMARI 3406003WL089707 PUNAM KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444254 Miss. PUNAM KUMARI CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-018-001/24553
(Marang Loiya) 		3406003000NRG24120920231190007 12/09/2023 SUSHIL ORAON 3406003WL089678 SUSHIL ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444198 Mr. SUSHIL ORAON CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-018-001/328
(Marang Loiya) 		3406003000NRG24120920231190009 12/09/2023 SANICHARIYA ORAON 3406003WL089678 SANICHARIYA ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444210 MR SHANICHARA ORAON STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-018-001/54656
(Marang Loiya) 		3406003000NRG24120920231190352 12/09/2023 REKHA KUMARI 3406003WL089707 REKHA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444257 Mrs. Rekha Kumari CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-018-001/5866
(Marang Loiya) 		3406003000NRG24120920231190173 12/09/2023 RUKSANA KHATUN 3406003WL089691 RUKSANA KHATUN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444191 Mrs. RUKSANA KHATUN CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-018-001/62111
(Marang Loiya) 		3406003000NRG24120920231190276 12/09/2023 BASANTI DEVI 3406003WL089704 BASANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444184 Mr. JAGDISH VERMA CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-018-001/645
(Marang Loiya) 		3406003000NRG24120920231190277 12/09/2023 RINA KUMARI 3406003WL089704 RINA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444255 Mrs. RINA KUMARI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-018-001/8865
(Marang Loiya) 		3406003000NRG24120920231190311 12/09/2023 MUKESH KUMAR 3406003WL089705 MUKESH KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444213 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
24 Balumath JH-06-003-018-001/97919
(Marang Loiya) 		3406003000NRG24120920231190176 12/09/2023 SOHANI KACHHAP 3406003WL089691 SOHANI KACHHAP 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444218 SOHANI KACHHAP BANK OF INDIA(508505)
25 Balumath JH-06-003-018-002/1508
(Marang Loiya) 		3406003000NRG24120920231190391 12/09/2023 JAYSHREE DEVI 3406003WL089709 JAYSHREE DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444274 Jayshree Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 Balumath JH-06-003-018-002/161
(Marang Loiya) 		3406003000NRG24120920231190430 12/09/2023 MUKESH KUMAR 3406003WL089711 MUKESH KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444172 Mukesh Kumar Verma FINO PAYMENTS BANK LTD(608001)
27 Balumath JH-06-003-018-002/18251
(Marang Loiya) 		3406003000NRG24120920231190321 12/09/2023 MD ABRAR ANSARI 3406003WL089706 MD ABRAR ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444259 Md Abrar Ansari FINO PAYMENTS BANK LTD(608001)
28 Balumath JH-06-003-018-002/25636
(Marang Loiya) 		3406003000NRG24120920231190431 12/09/2023 PAWAN KUMAR SHAKYA 3406003WL089711 PAWAN KUMAR SHAKYA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444201 Mr. PAWAN KUMAR SHAKYA CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-018-002/41
(Marang Loiya) 		3406003000NRG24120920231190432 12/09/2023 GITA DEVI 3406003WL089711 GITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444155 GEETA DEVI CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-018-002/42459
(Marang Loiya) 		3406003000NRG24120920231190374 12/09/2023 BABULAL ORAON 3406003WL089708 BABULAL ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444171 Mr. BABULAL ORAON CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-018-002/42482
(Marang Loiya) 		3406003000NRG24120920231190056 12/09/2023 SUBHASHNATH VARMA 3406003WL089680 SUBHASHNATH VARMA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444153 SUBHASH NATH VERMA PUNJAB NATIONAL BANK(508568)
32 Balumath JH-06-003-018-002/4398
(Marang Loiya) 		3406003000NRG24120920231190375 12/09/2023 KESHOLA KUMARI 3406003WL089708 KESHOLA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444192 Miss. KESHOLA KUMARI CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-018-002/5631
(Marang Loiya) 		3406003000NRG24120920231190057 12/09/2023 NIRAJ KUMAR RAVI 3406003WL089680 NIRAJ KUMAR RAVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444202 Mr. NIRAJ KUMAR RAVI CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-018-002/64
(Marang Loiya) 		3406003000NRG24120920231189949 12/09/2023 KARMELA MINJ 3406003WL089675 KARMELA MINJ 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444152 Mrs. KARMELA MINJ CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-018-002/70399
(Marang Loiya) 		3406003000NRG24120920231190394 12/09/2023 GUFRAN ANSAR 3406003WL089709 GUFRAN ANSAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444247 Gufran Ansari FINO PAYMENTS BANK LTD(608001)
36 Balumath JH-06-003-018-002/9308
(Marang Loiya) 		3406003000NRG24120920231190397 12/09/2023 SABINA KHATUN 3406003WL089709 SABINA KHATUN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444224 Mrs. Sabina Khatoon CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-018-003/93522
(Marang Loiya) 		3406003000NRG24120920231190178 12/09/2023 AAISHA PARVEEN 3406003WL089691 AAISHA PARVEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444227 MS AESA PRAVEEN STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-018-006/11015
(Marang Loiya) 		3406003000NRG24120920231184489 12/09/2023 JOHRA BIBI 3406003WL089325 JOHRA BIBI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444235 JOHRA BIBI INDUSIND BANK(607189)
39 Balumath JH-06-003-018-006/130648
(Marang Loiya) 		3406003000NRG24120920231189954 12/09/2023 KHTIJA KHATUN 3406003WL089675 KHTIJA KHATUN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444209 KHADIJA KHATUN BANK OF INDIA(508505)
40 Balumath JH-06-003-018-006/18253
(Marang Loiya) 		3406003000NRG24120920231190413 12/09/2023 HASRATUN KHATUN 3406003WL089710 HASRATUN KHATUN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444260 Mrs. Hasratun Khatun CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-018-006/2285
(Marang Loiya) 		3406003000NRG24120920231184491 12/09/2023 GULNAZ PARVEEN 3406003WL089325 GULNAZ PARVEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444226 Mrs. Gulnaz Parveen CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-018-006/3125
(Marang Loiya) 		3406003000NRG24120920231184493 12/09/2023 SAKILA KHATUN 3406003WL089325 SAKILA KHATUN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444244 Mrs. Sakila Khatun CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-018-006/3391
(Marang Loiya) 		3406003000NRG24120920231184587 12/09/2023 SAIBUN KHATUN 3406003WL089328 SAIBUN KHATUN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444233 Mrs. Saibun Khatun CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-018-006/5027
(Marang Loiya) 		3406003000NRG24120920231189922 12/09/2023 HASIBUL MIYA 3406003WL089673 HASIBUL MIYA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444149 Mr. HASIBUL MIAN CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-018-006/5948
(Marang Loiya) 		3406003000NRG24120920231184497 12/09/2023 SHABANA PRAVEEN 3406003WL089325 SHABANA PRAVEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444180 Miss. SHABANA PARVEEN CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-018-006/6175
(Marang Loiya) 		3406003000NRG24120920231184588 12/09/2023 MD IMRAN ANSARI 3406003WL089328 MD IMRAN ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444252 Md Imran Ansari FINO PAYMENTS BANK LTD(608001)
47 Balumath JH-06-003-018-006/7962
(Marang Loiya) 		3406003000NRG24120920231190060 12/09/2023 DEEEPAK KUMAR 3406003WL089680 DEEEPAK KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444193 DEEPAK KUMAR INDIAN OVERSEAS BANK(508541)
48 Balumath JH-06-003-018-006/7972
(Marang Loiya) 		3406003000NRG24120920231190415 12/09/2023 NIKHAT KHATUN 3406003WL089710 NIKHAT KHATUN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444267 Mrs. NIKHAT KHATUN CENTRAL BANK OF INDIA(607115)
49 Balumath JH-06-003-018-006/82667
(Marang Loiya) 		3406003000NRG24120920231189971 12/09/2023 RESHMA PRAWEEN 3406003WL089676 RESHMA PRAWEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444270 RESHMA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Balumath JH-06-003-018-006/85033
(Marang Loiya) 		3406003000NRG24120920231189957 12/09/2023 AJAMERI BIBI 3406003WL089675 AJAMERI BIBI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444234 AJAMERI BIBI INDUSIND BANK(607189)
51 Balumath JH-06-003-018-006/9304
(Marang Loiya) 		3406003000NRG24120920231190417 12/09/2023 MD PARWEJ ALAM 3406003WL089710 MD PARWEJ ALAM 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444217 Mr. MD PARWEJ ALAM CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-018-006/9307
(Marang Loiya) 		3406003000NRG24120920231190418 12/09/2023 AISHA KHATUN 3406003WL089710 AISHA KHATUN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444240 MISS ARSA KHATUN STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-018-006/933
(Marang Loiya) 		3406003000NRG24120920231184590 12/09/2023 IJAHAR ANSARI 3406003WL089328 IJAHAR ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444266 Ijahar Ansari FINO PAYMENTS BANK LTD(608001)
54 Balumath JH-06-003-018-006/960216
(Marang Loiya) 		3406003000NRG24120920231184592 12/09/2023 SAHJADI KHATUN 3406003WL089328 SAHJADI KHATUN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444236 SAHJADI KHATUN INDUSIND BANK(607189)
55 Balumath JH-06-003-018-006/98575
(Marang Loiya) 		3406003000NRG24120920231184594 12/09/2023 MD AHSAN ANSARI 3406003WL089328 MD AHSAN ANSARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809444228 Md Ahsan Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 56088 56088
56 Balumath JH-06-003-018-001/12664
(Marang Loiya) 		3406003000NRG24120920231190006 12/09/2023 BASANTI DEVI 3406003WL089678 BASANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444160 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-018-001/1315
(Marang Loiya) 		3406003000NRG24120920231190343 12/09/2023 SURESH URAON 3406003WL089707 SURESH URAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444203 MR SURESH ORAON STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-018-001/15087
(Marang Loiya) 		3406003000NRG24120920231190170 12/09/2023 KANCHAN DEVI 3406003WL089691 KANCHAN DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444173 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-018-001/1855
(Marang Loiya) 		3406003000NRG24120920231184581 12/09/2023 BUDHAWA OROAN 3406003WL089328 BUDHAWA OROAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444231 MR BUDHAWA ORAON STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-018-001/2270
(Marang Loiya) 		3406003000NRG24120920231190345 12/09/2023 SAKENDRA MAHTO 3406003WL089707 SAKENDRA MAHTO 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444182 MR SAKENDRA MAHTO STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-018-001/2718
(Marang Loiya) 		3406003000NRG24120920231190347 12/09/2023 RAJENDRA MAHTO 3406003WL089707 RAJENDRA MAHTO 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444183 Rajendra Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
62 Balumath JH-06-003-018-001/3687
(Marang Loiya) 		3406003000NRG24120920231190348 12/09/2023 SANJU DEVI 3406003WL089707 SANJU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444230 MRS SANJU DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-018-001/43892
(Marang Loiya) 		3406003000NRG24120920231190010 12/09/2023 KAMESHWAR ORAON 3406003WL089678 KAMESHWAR ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444296 MR KAMESHWAR ORAON STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-018-001/47013
(Marang Loiya) 		3406003000NRG24120920231190350 12/09/2023 PUNAM KUMARI 3406003WL089707 PUNAM KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444185 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
65 Balumath JH-06-003-018-001/5696
(Marang Loiya) 		3406003000NRG24120920231190275 12/09/2023 PRATIMA DEVI 3406003WL089704 PRATIMA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444196 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-018-001/8571
(Marang Loiya) 		3406003000NRG24120920231190018 12/09/2023 SARITA DEVI 3406003WL089678 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444212 MRS SARITA DEVI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-018-001/87533
(Marang Loiya) 		3406003000NRG24120920231190174 12/09/2023 SADIK ANSARI 3406003WL089691 SADIK ANSARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444215 MR SADIK ANSARI STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-018-001/97918
(Marang Loiya) 		3406003000NRG24120920231190175 12/09/2023 ANUJ ORAON 3406003WL089691 ANUJ ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444177 MR ANUJ ORAON STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-018-002/120
(Marang Loiya) 		3406003000NRG24120920231190370 12/09/2023 JAYPAL ORAON 3406003WL089708 JAYPAL ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444176 MR JAYPAL URANV STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-018-002/14
(Marang Loiya) 		3406003000NRG24120920231190371 12/09/2023 SARITA DEVI 3406003WL089708 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444167 MS SARITA DEVI STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-018-002/19484
(Marang Loiya) 		3406003000NRG24120920231190392 12/09/2023 JON KUJUR 3406003WL089709 JON KUJUR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444170 MR JON KUJUR STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-018-002/43295
(Marang Loiya) 		3406003000NRG24120920231190323 12/09/2023 MD MANSUR 3406003WL089706 MD MANSUR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444187 Mr. Md Mansur CENTRAL BANK OF INDIA(607115)
73 Balumath JH-06-003-018-002/7131
(Marang Loiya) 		3406003000NRG24120920231190435 12/09/2023 RAHUL KUMAR 3406003WL089711 RAHUL KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444271 MS RAHUL KUMAR STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-018-002/7290
(Marang Loiya) 		3406003000NRG24120920231190395 12/09/2023 RAJESH ORAON 3406003WL089709 RAJESH ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444249 Rajesh Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
75 Balumath JH-06-003-018-002/7622
(Marang Loiya) 		3406003000NRG24120920231190312 12/09/2023 BINOD KUMAR 3406003WL089705 BINOD KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444298 MR BINOD KUMAR STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-018-002/8004
(Marang Loiya) 		3406003000NRG24120920231190436 12/09/2023 NARESH MAHTO 3406003WL089711 NARESH MAHTO 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444272 Mr. NARESH MAHATO CENTRAL BANK OF INDIA(607115)
77 Balumath JH-06-003-018-002/83
(Marang Loiya) 		3406003000NRG24120920231189950 12/09/2023 MD MOKTAR 3406003WL089675 MD MOKTAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444297 MOKHTAR ALAM STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-018-002/85423
(Marang Loiya) 		3406003000NRG24120920231190396 12/09/2023 AYSHA TABSSUM 3406003WL089709 AYSHA TABSSUM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444179 MRS AYSHA TABSSUM STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-018-002/88
(Marang Loiya) 		3406003000NRG24120920231190327 12/09/2023 MUSTARI KHATUN 3406003WL089706 MUSTARI KHATUN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444168 MRS MUSTARI BIBI STATE BANK OF INDIA(508548)
80 Balumath JH-06-003-018-002/9310
(Marang Loiya) 		3406003000NRG24120920231190328 12/09/2023 MD IMRAN ANSARI 3406003WL089706 MD IMRAN ANSARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444216 MR MD IMRAN ANSARI STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-018-002/97914
(Marang Loiya) 		3406003000NRG24120920231190329 12/09/2023 ASARUNA KHATUN 3406003WL089706 ASARUNA KHATUN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444188 Miss. ASARUNA KHATUN VANANCHAL GRAMIN BANK(607210)
82 Balumath JH-06-003-018-002/9897
(Marang Loiya) 		3406003000NRG24120920231190399 12/09/2023 ANKIT BHAGAT 3406003WL089709 ANKIT BHAGAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444241 Ankit Bhagat FINO PAYMENTS BANK LTD(608001)
83 Balumath JH-06-003-018-002/9899
(Marang Loiya) 		3406003000NRG24120920231190379 12/09/2023 MUKESH URAON 3406003WL089708 MUKESH URAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444197 MR MUKESH ORAON STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-018-003/12556
(Marang Loiya) 		3406003000NRG24120920231189813 12/09/2023 DROPATI DEV 3406003WL089668 DROPATI DEV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444206 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-018-003/7786
(Marang Loiya) 		3406003000NRG24120920231189951 12/09/2023 PRAKASH KUMAR PRAJAPATI 3406003WL089675 PRAKASH KUMAR PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444175 MR PRAKASH KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-018-006/121195
(Marang Loiya) 		3406003000NRG24120920231184582 12/09/2023 SAJMA KHATUN 3406003WL089328 SAJMA KHATUN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444174 MRS YAJMA KHATUN STATE BANK OF INDIA(508548)
87 Balumath JH-06-003-018-006/130648
(Marang Loiya) 		3406003000NRG24120920231189953 12/09/2023 ILYAS MIYA 3406003WL089675 ILYAS MIYA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444154 MR MD ILIYAS MUNDRI BIBI STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-018-006/136069
(Marang Loiya) 		3406003000NRG24120920231184584 12/09/2023 MD KASIM 3406003WL089328 MD KASIM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444169 MR KASIM MIYA STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-018-006/136638
(Marang Loiya) 		3406003000NRG24120920231189916 12/09/2023 MD IMTAYAJ 3406003WL089673 MD IMTAYAJ 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444199 MR MD IMTIYAZ STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-018-006/136682
(Marang Loiya) 		3406003000NRG24120920231184490 12/09/2023 IJAJUL MIYA 3406003WL089325 IJAJUL MIYA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444189 MD AEJAJ BANK OF INDIA(508505)
91 Balumath JH-06-003-018-006/180062
(Marang Loiya) 		3406003000NRG24120920231184585 12/09/2023 ISHRAIL MIYAN 3406003WL089328 ISHRAIL MIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444150 MR MDISRAIL MIYA SAIKUNA BIBI STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-018-006/3108
(Marang Loiya) 		3406003000NRG24120920231184586 12/09/2023 SALMA KHATUN 3406003WL089328 SALMA KHATUN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444195 MS SALMA KHATUN STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-018-006/31768
(Marang Loiya) 		3406003000NRG24120920231189969 12/09/2023 GULNAJ PRAWEEN 3406003WL089676 GULNAJ PRAWEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444262 MRS GULNAJ PRAVEEN STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-018-006/3322
(Marang Loiya) 		3406003000NRG24120920231184494 12/09/2023 MD ARIF ANSARI 3406003WL089325 MD ARIF ANSARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444243 MR MD ARIF ANSARI STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-018-006/3957
(Marang Loiya) 		3406003000NRG24120920231189921 12/09/2023 MANSUR MIYAN 3406003WL089673 MANSUR MIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444190 MR MANSUR MIYA STATE BANK OF INDIA(508548)
96 Balumath JH-06-003-018-006/45289
(Marang Loiya) 		3406003000NRG24120920231189956 12/09/2023 MD AFTAB ANSARI 3406003WL089675 MD AFTAB ANSARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444269 MD AFTAB ANSARI BANK OF INDIA(508505)
97 Balumath JH-06-003-018-006/9022
(Marang Loiya) 		3406003000NRG24120920231189972 12/09/2023 MD SAHID ANSARI 3406003WL089676 MD SAHID ANSARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444181 MD SHAHID ANSARI BANK OF INDIA(508505)
98 Balumath JH-06-003-018-006/9025
(Marang Loiya) 		3406003000NRG24120920231189973 12/09/2023 MD MISTER ANSARI 3406003WL089676 MD MISTER ANSARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444200 MR MD MISTER ANSARI STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-018-006/9254
(Marang Loiya) 		3406003000NRG24120920231189974 12/09/2023 MD FARUK 3406003WL089676 MD FARUK 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444186 MR MD FARUQ STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-018-006/9548
(Marang Loiya) 		3406003000NRG24120920231184591 12/09/2023 RUHI KHATUN 3406003WL089328 RUHI KHATUN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444194 MS RUHI KHATUN STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-018-006/960260
(Marang Loiya) 		3406003000NRG24120920231184593 12/09/2023 NAJARA BEGAM 3406003WL089328 NAJARA BEGAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444158 Ms. NAJARA BEGAM VANANCHAL GRAMIN BANK(607210)
102 Balumath JH-06-003-018-006/9715
(Marang Loiya) 		3406003000NRG24120920231189976 12/09/2023 MD SARTAJ ANSARI 3406003WL089676 MD SARTAJ ANSARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444156 MR MD SARTAJ STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-018-006/9716
(Marang Loiya) 		3406003000NRG24120920231184500 12/09/2023 HUSAIN ANSARI 3406003WL089325 HUSAIN ANSARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444225 MR HUSSAIN ANSARI STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-018-006/98541
(Marang Loiya) 		3406003000NRG24120920231184503 12/09/2023 LAILUNA BIBI 3406003WL089325 LAILUNA BIBI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809444232 MRS LAILUNA BIBI STATE BANK OF INDIA(508548)
SubTotal 67032 67032
105 Balumath JH-06-003-018-006/9303
(Marang Loiya) 		3406003000NRG24120920231189975 12/09/2023 SUSHAMA KUMARI 3406003WL089676 SUSHAMA KUMARI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5809444178 MISS SUSHAMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
106 Balumath JH-06-003-018-001/10251
(Marang Loiya) 		3406003000NRG24120920231190341 12/09/2023 ANIL KUMAR 3406003WL089707 ANIL KUMAR 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809444256 Mr. ANIL KUMAR VANANCHAL GRAMIN BANK(607210)
107 Balumath JH-06-003-018-001/7659
(Marang Loiya) 		3406003000NRG24120920231190307 12/09/2023 SUBASH KUMAR 3406003WL089705 SUBASH KUMAR 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809444264 Subhas Kumar FINO PAYMENTS BANK LTD(608001)
108 Balumath JH-06-003-018-002/31765
(Marang Loiya) 		3406003000NRG24120920231190372 12/09/2023 ARVIND ORAON 3406003WL089708 ARVIND ORAON 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809444263 ARVIND ORAON UNION BANK OF INDIA(508500)
109 Balumath JH-06-003-018-004/96002
(Marang Loiya) 		3406003000NRG24120920231189952 12/09/2023 RUKEJA KHATUN 3406003WL089675 RUKEJA KHATUN 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809444253 RUKEJA KHATUN UNION BANK OF INDIA(508500)
110 Balumath JH-06-003-018-006/2385
(Marang Loiya) 		3406003000NRG24120920231184492 12/09/2023 SHABIYA KHATOON 3406003WL089325 SHABIYA KHATOON 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809444238 SABIYA KHATUN VANANCHAL GRAMIN BANK(607210)
111 Balumath JH-06-003-018-006/6472
(Marang Loiya) 		3406003000NRG24120920231184589 12/09/2023 MD MUKHTAR MIYAN 3406003WL089328 MD MUKHTAR MIYAN 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809444245 Md Mukhtar Miyan FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
112 Balumath JH-06-003-018-001/18446
(Marang Loiya) 		3406003000NRG24120920231190344 12/09/2023 ISHWARI DEVI 3406003WL089707 ISHWARI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444208 Mrs. ISHWARI DEVI VANANCHAL GRAMIN BANK(607210)
113 Balumath JH-06-003-018-001/3034
(Marang Loiya) 		3406003000NRG24120920231190008 12/09/2023 MANJU DEVI 3406003WL089678 MANJU DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444277 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
114 Balumath JH-06-003-018-001/6476
(Marang Loiya) 		3406003000NRG24120920231190016 12/09/2023 DEVLAL ORAON 3406003WL089678 DEVLAL ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444287 Shri DEVLAL ORAON VANANCHAL GRAMIN BANK(607210)
115 Balumath JH-06-003-018-002/41
(Marang Loiya) 		3406003000NRG24120920231190433 12/09/2023 SURESH PRASAD 3406003WL089711 SURESH PRASAD 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444151 Mr. SURESH PRASAD CENTRAL BANK OF INDIA(607115)
116 Balumath JH-06-003-018-006/33873
(Marang Loiya) 		3406003000NRG24120920231184495 12/09/2023 SAHIDAN BIBI 3406003WL089325 SAHIDAN BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444268 SAHIDAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Balumath JH-06-003-018-006/5027
(Marang Loiya) 		3406003000NRG24120920231189923 12/09/2023 SAKINA KHATUN 3406003WL089673 SAKINA KHATUN 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444275 Mrs. SAKINA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
118 Balumath JH-06-003-018-003/2770
(Marang Loiya) 		3406003000NRG24120920231189814 12/09/2023 DINESH URAON 3406003WL089668 DINESH URAON 00688 FINO0001001 1368 1368 Processed 22/09/2023 5809444164 Dinesh Uraon FINO PAYMENTS BANK LTD(608001)
119 Balumath JH-06-003-018-003/3206
(Marang Loiya) 		3406003000NRG24120920231189816 12/09/2023 BHUNESHWAR RAM 3406003WL089668 BHUNESHWAR RAM 00688 FINO0001001 1368 1368 Processed 22/09/2023 5809444163 Bhuneshwar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
120 Balumath JH-06-003-018-001/65702
(Marang Loiya) 		3406003000NRG24120920231190281 12/09/2023 MANOJ KUMAR 3406003WL089704 MANOJ KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809444165 Manoj Kumar FINO PAYMENTS BANK LTD(608001)
121 Balumath JH-06-003-018-002/18252
(Marang Loiya) 		3406003000NRG24120920231190322 12/09/2023 SAKIL ANSARI 3406003WL089706 SAKIL ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809444161 Sakil Ansari FINO PAYMENTS BANK LTD(608001)
122 Balumath JH-06-003-018-004/66191
(Marang Loiya) 		3406003000NRG24120920231190179 12/09/2023 MADINA BIBI 3406003WL089691 MADINA BIBI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809444162 Madina Bibi FINO PAYMENTS BANK LTD(608001)
123 Balumath JH-06-003-018-006/31761
(Marang Loiya) 		3406003000NRG24120920231189918 12/09/2023 SABIHA KHATUN 3406003WL089673 SABIHA KHATUN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809444166 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
124 Balumath JH-06-003-018-006/46813
(Marang Loiya) 		3406003000NRG24120920231190059 12/09/2023 SANDEEP KUMAR 3406003WL089680 SANDEEP KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809444159 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
125 Balumath JH-06-003-018-001/10000
(Marang Loiya) 		3406003000NRG24120920231190340 12/09/2023 GEDIYA DEVI 3406003WL089707 GEDIYA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809444293 GEDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Balumath JH-06-003-018-001/65703
(Marang Loiya) 		3406003000NRG24120920231190306 12/09/2023 KAJAL KUMARI 3406003WL089705 KAJAL KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809444295 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Balumath JH-06-003-018-001/86614
(Marang Loiya) 		3406003000NRG24120920231190308 12/09/2023 PANCHU ORAON 3406003WL089705 PANCHU ORAON 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809444290 PANCHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 Balumath JH-06-003-018-001/86615
(Marang Loiya) 		3406003000NRG24120920231190309 12/09/2023 MANOJ MAHTO 3406003WL089705 MANOJ MAHTO 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809444291 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
129 Balumath JH-06-003-018-001/86616
(Marang Loiya) 		3406003000NRG24120920231190310 12/09/2023 KOSHILA DEVI 3406003WL089705 KOSHILA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809444292 Mrs. KOSHILA DEVI VANANCHAL GRAMIN BANK(607210)
130 Balumath JH-06-003-018-006/31764
(Marang Loiya) 		3406003000NRG24120920231189968 12/09/2023 FIROJ ANSARI 3406003WL089676 FIROJ ANSARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809444294 MR PHIROJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
131 Balumath JH-06-003-018-001/20180
(Marang Loiya) 		3406003000NRG24120920231190171 12/09/2023 MANIJAR ORAON 3406003WL089691 MANIJAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444283 MANIJAR ORAON BANK OF BARODA(606985)
132 Balumath JH-06-003-018-001/27627
(Marang Loiya) 		3406003000NRG24120920231190172 12/09/2023 MANJU DEVI 3406003WL089691 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444284 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
133 Balumath JH-06-003-018-001/4504
(Marang Loiya) 		3406003000NRG24120920231190011 12/09/2023 SANI ORAON 3406003WL089678 SANI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444276 Mr. SANI ORAON VANANCHAL GRAMIN BANK(607210)
134 Balumath JH-06-003-018-001/47012
(Marang Loiya) 		3406003000NRG24120920231190349 12/09/2023 KISHUN DEO MAHTO 3406003WL089707 KISHUN DEO MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444157 KISUNDEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
135 Balumath JH-06-003-018-001/55033
(Marang Loiya) 		3406003000NRG24120920231190012 12/09/2023 UPENDRA ORAON 3406003WL089678 UPENDRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444258 Upendra Oraon FINO PAYMENTS BANK LTD(608001)
136 Balumath JH-06-003-018-001/56079
(Marang Loiya) 		3406003000NRG24120920231190014 12/09/2023 UMESH RAM 3406003WL089678 UMESH RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444286 Mr. UMESH RAM VANANCHAL GRAMIN BANK(607210)
137 Balumath JH-06-003-018-001/60043
(Marang Loiya) 		3406003000NRG24120920231190015 12/09/2023 SAVITRI DEVI 3406003WL089678 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444214 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
138 Balumath JH-06-003-018-001/6802
(Marang Loiya) 		3406003000NRG24120920231190017 12/09/2023 SUNITA DEVI 3406003WL089678 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444278 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
139 Balumath JH-06-003-018-002/13040
(Marang Loiya) 		3406003000NRG24120920231190390 12/09/2023 NAVEEN ORAON 3406003WL089709 NAVEEN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444248 NAVEEN ORAON CANARA BANK(508532)
140 Balumath JH-06-003-018-002/34
(Marang Loiya) 		3406003000NRG24120920231190373 12/09/2023 MANOJ KUMAR MEHTA 3406003WL089708 MANOJ KUMAR MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444288 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
141 Balumath JH-06-003-018-002/42059
(Marang Loiya) 		3406003000NRG24120920231190055 12/09/2023 ARJUN MAHTO 3406003WL089680 ARJUN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444282 Mr. ARJUN MAHTO VANANCHAL GRAMIN BANK(607210)
142 Balumath JH-06-003-018-002/42472
(Marang Loiya) 		3406003000NRG24120920231190434 12/09/2023 BASANTI DEVI 3406003WL089711 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444289 Basanti Devi FINO PAYMENTS BANK LTD(608001)
143 Balumath JH-06-003-018-002/52441
(Marang Loiya) 		3406003000NRG24120920231190324 12/09/2023 NAJINA NOUSEEN 3406003WL089706 NAJINA NOUSEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444280 Mrs. NAJINA NAUSHIN VANANCHAL GRAMIN BANK(607210)
144 Balumath JH-06-003-018-002/52442
(Marang Loiya) 		3406003000NRG24120920231190376 12/09/2023 PUNAM DEVI 3406003WL089708 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444279 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
145 Balumath JH-06-003-018-002/6976
(Marang Loiya) 		3406003000NRG24120920231190393 12/09/2023 SARITA DEVI 3406003WL089709 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444285 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
146 Balumath JH-06-003-018-002/81
(Marang Loiya) 		3406003000NRG24120920231190378 12/09/2023 IDRISH MIYAN 3406003WL089708 IDRISH MIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444205 Mr. IDRISH MIYAN VANANCHAL GRAMIN BANK(607210)
147 Balumath JH-06-003-018-002/9012
(Marang Loiya) 		3406003000NRG24120920231190058 12/09/2023 CHANDAN KUMAR 3406003WL089680 CHANDAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444242 Chandan Kumar FINO PAYMENTS BANK LTD(608001)
148 Balumath JH-06-003-018-004/96003
(Marang Loiya) 		3406003000NRG24120920231190411 12/09/2023 JANNATI KHATOON 3406003WL089710 JANNATI KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444281 Mrs. JANNATI KHATOON VANANCHAL GRAMIN BANK(607210)
149 Balumath JH-06-003-018-006/2207
(Marang Loiya) 		3406003000NRG24120920231190437 12/09/2023 SRIKANT KUMAR 3406003WL089711 SRIKANT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444273 Mr. SRIKANT KUMAR VANANCHAL GRAMIN BANK(607210)
150 Balumath JH-06-003-018-006/3953
(Marang Loiya) 		3406003000NRG24120920231189920 12/09/2023 SAKILA KHATUN 3406003WL089673 SAKILA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809444250 Mrs. SAKILA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 27360 27360
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_120923APB_FTO_542236 Bank of Baroda BARB0LATEHA Latehar Jharkhand 6840
2 Balumath JH3406003018_120923APB_FTO_542236 BANK OF INDIA BKID0004697 PISKA MORE 1368
3 Balumath JH3406003018_120923APB_FTO_542236 BANK OF INDIA BKID0004811 GOMIA 1368
4 Balumath JH3406003018_120923APB_FTO_542236 BANK OF INDIA BKID0004826 SIMARIA 4104
5 Balumath JH3406003018_120923APB_FTO_542236 BANK OF INDIA BKID0004828 TANDWA 1368
6 Balumath JH3406003018_120923APB_FTO_542236 BANK OF INDIA BKID0004964 KANKE ROAD 1368
7 Balumath JH3406003018_120923APB_FTO_542236 BANK OF INDIA BKID0005902 CHANDWA 2736
8 Balumath JH3406003018_120923APB_FTO_542236 Central Bank Of India CBIN0281573 BALUMATH 56088
9 Balumath JH3406003018_120923APB_FTO_542236 State Bank of India SBIN0009498 BHAISADON 67032
10 Balumath JH3406003018_120923APB_FTO_542236 State Bank of India SBIN0014352 BARKAGAON 1368
11 Balumath JH3406003018_120923APB_FTO_542236 Union Bank of India UBIN0564834 CHANDWA 8208
12 Balumath JH3406003018_120923APB_FTO_542236 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 8208
13 Balumath JH3406003018_120923APB_FTO_542236 Fino Payments Bank Ltd FINO0001001 Sativali 2736
14 Balumath JH3406003018_120923APB_FTO_542236 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840
15 Balumath JH3406003018_120923APB_FTO_542236 India Post Payments Bank IPOS0000001 LATEHAR 8208
16 Balumath JH3406003018_120923APB_FTO_542236 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 27360

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