Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:48:15 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_030623APB_FTO_195309
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-06-003-018-004/4210
(Marang Loiya) 		3406003000NRG24020620230395160 03/06/2023 DINESH KUMAR 3406003WL034275 DINESH KUMAR 00045 BARB0BARIRD 1368 1368 Processed 09/06/2023 2342153805 MR DINESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Balumath JH-06-003-018-002/1507
(Marang Loiya) 		3406003000NRG24020620230395680 03/06/2023 RAJINA KHATUN 3406003WL034309 RAJINA KHATUN 00045 BARB0LATEHA 1368 1368 Processed 09/06/2023 2342153844 Rajina Khatun BANK OF BARODA(606985)
3 Balumath JH-06-003-018-004/4211
(Marang Loiya) 		3406003000NRG24020620230395161 03/06/2023 ARJUN MAHTO 3406003WL034275 ARJUN MAHTO 00045 BARB0LATEHA 1368 1368 Processed 09/06/2023 2342153845 Mr. ARJUN MAHTO VANANCHAL GRAMIN BANK(607210)
4 Balumath JH-06-003-018-006/136645
(Marang Loiya) 		3406003000NRG24020620230395686 03/06/2023 PUSHPA DEVI 3406003WL034309 PUSHPA DEVI 00045 BARB0LATEHA 1368 1368 Processed 09/06/2023 2342153843 Puspha Devi BANK OF BARODA(606985)
5 Balumath JH-06-003-018-006/2741
(Marang Loiya) 		3406003000NRG24020620230395474 03/06/2023 SAHINA KHATUN 3406003WL034295 SAHINA KHATUN 00045 BARB0LATEHA 1368 1368 Processed 09/06/2023 2342153840 Sahina Khatun BANK OF BARODA(606985)
6 Balumath JH-06-003-018-006/6698
(Marang Loiya) 		3406003000NRG24020620230395228 03/06/2023 RAJKISHOR KUMAR 3406003WL034278 RAJKISHOR KUMAR 00045 BARB0LATEHA 1368 1368 Processed 09/06/2023 2342153841 RAJKISHORE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Balumath JH-06-003-018-006/7813
(Marang Loiya) 		3406003000NRG24020620230395516 03/06/2023 MAHAVIR MAHTO 3406003WL034298 MAHAVIR MAHTO 00045 BARB0LATEHA 1368 1368 Processed 09/06/2023 2342153842 MAHAVIR MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
8 Balumath JH-06-003-018-006/65931
(Marang Loiya) 		3406003000NRG24020620230395709 03/06/2023 DILIP KUMAR MEHTA 3406003WL034310 DILIP KUMAR MEHTA 00048 BKID0004828 1368 1368 Processed 09/06/2023 2342153838 DILIP KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
9 Balumath JH-06-003-018-001/5193
(Marang Loiya) 		3406003000NRG24020620230395265 03/06/2023 SUNAINA DEVI 3406003WL034280 SUNAINA DEVI 00048 BKID0004877 1368 1368 Processed 09/06/2023 2342153839 SUNAINA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
10 Balumath JH-06-003-018-006/6330
(Marang Loiya) 		3406003000NRG24020620230395476 03/06/2023 AMIT KUMAR 3406003WL034295 AMIT KUMAR 00048 BKID0005902 1368 1368 Processed 09/06/2023 2342153851 AMIT KUMAR BANK OF INDIA(508505)
11 Balumath JH-06-003-018-006/85471
(Marang Loiya) 		3406003000NRG24020620230395624 03/06/2023 MD ABRAR ANSARI 3406003WL034306 MD ABRAR ANSARI 00048 BKID0005902 1368 1368 Processed 09/06/2023 2342153850 MD ABRAR ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
12 Balumath JH-06-003-018-001/7173
(Marang Loiya) 		3406003000NRG24020620230395582 03/06/2023 KAJAL KUMARI 3406003WL034304 KAJAL KUMARI 00048 BKID0005969 1368 1368 Processed 09/06/2023 2342153852 KAJAL KUMARI S/O GANGESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
13 Balumath JH-06-003-018-001/22027
(Marang Loiya) 		3406003000NRG24020620230395335 03/06/2023 SHAMMI ORAON 3406003WL034285 SHAMMI ORAON 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153826 SHAMMI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
14 Balumath JH-06-003-018-001/5866
(Marang Loiya) 		3406003000NRG24020620230395699 03/06/2023 RUKSANA KHATUN 3406003WL034310 RUKSANA KHATUN 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153776 Mrs. RUKSANA KHATUN CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-018-001/97916
(Marang Loiya) 		3406003000NRG24020620230395678 03/06/2023 PRAKASH MAHTO 3406003WL034309 PRAKASH MAHTO 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153762 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-018-001/97919
(Marang Loiya) 		3406003000NRG24020620230395702 03/06/2023 SOHANI KACHHAP 3406003WL034310 SOHANI KACHHAP 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153827 SOHANI KACHHAP BANK OF INDIA(508505)
17 Balumath JH-06-003-018-002/24551
(Marang Loiya) 		3406003000NRG24020620230395179 03/06/2023 BAIJNATH MAHTO 3406003WL034276 BAIJNATH MAHTO 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153785 Mr. BAIJNATH MAHTO CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-018-002/42459
(Marang Loiya) 		3406003000NRG24020620230395661 03/06/2023 BABULAL ORAON 3406003WL034308 BABULAL ORAON 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153789 Mr. BABULAL ORAON CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-018-002/70399
(Marang Loiya) 		3406003000NRG24020620230395684 03/06/2023 GUFRAN ANSAR 3406003WL034309 GUFRAN ANSAR 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153833 Gufran Ansari FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-018-002/9308
(Marang Loiya) 		3406003000NRG24020620230395704 03/06/2023 SABINA KHATUN 3406003WL034310 SABINA KHATUN 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153847 Mrs. Sabina Khatoon CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-018-004/121201
(Marang Loiya) 		3406003000NRG24020620230395510 03/06/2023 MANJARI MASOMAT 3406003WL034298 MANJARI MASOMAT 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153782 MANJARI DEVI CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-018-004/136788
(Marang Loiya) 		3406003000NRG24020620230395561 03/06/2023 BAIJNATH MHATO 3406003WL034302 BAIJNATH MHATO 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153764 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-018-004/15410
(Marang Loiya) 		3406003000NRG24020620230395511 03/06/2023 TEJLAL MHATO 3406003WL034298 TEJLAL MHATO 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153786 Mr. TEJLAL MAHATO CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-018-004/2936
(Marang Loiya) 		3406003000NRG24020620230395586 03/06/2023 CHHATHU MAHTO 3406003WL034304 CHHATHU MAHTO 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153763 Mr. CHHATU MAHTO VANANCHAL GRAMIN BANK(607210)
25 Balumath JH-06-003-018-004/74091
(Marang Loiya) 		3406003000NRG24020620230395575 03/06/2023 SONAMATI DEVI 3406003WL034303 SONAMATI DEVI 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153830 Mrs. SONAMATI DEVI VANANCHAL GRAMIN BANK(607210)
26 Balumath JH-06-003-018-004/75564
(Marang Loiya) 		3406003000NRG24020620230395576 03/06/2023 KULESHWAR KUMAR MEHTA 3406003WL034303 KULESHWAR KUMAR MEHTA 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153783 KULESHWAR KUMAR MEHATA PUNJAB NATIONAL BANK(508568)
27 Balumath JH-06-003-018-006/11015
(Marang Loiya) 		3406003000NRG24020620230395602 03/06/2023 JOHRA BIBI 3406003WL034305 JOHRA BIBI 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153828 JOHRA BIBI INDUSIND BANK(607189)
28 Balumath JH-06-003-018-006/1717
(Marang Loiya) 		3406003000NRG24020620230395545 03/06/2023 KHURSHID MIYAN 3406003WL034300 KHURSHID MIYAN 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153765 MD KHURSHID MIYAN IDBI BANK(607095)
29 Balumath JH-06-003-018-006/1930
(Marang Loiya) 		3406003000NRG24020620230395473 03/06/2023 RUSTAM ALI 3406003WL034295 RUSTAM ALI 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153766 Mr. RUSTAM ALI CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-018-006/2285
(Marang Loiya) 		3406003000NRG24020620230395622 03/06/2023 GULNAZ PARVEEN 3406003WL034306 GULNAZ PARVEEN 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153824 Mrs. Gulnaz Parveen CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-018-006/3125
(Marang Loiya) 		3406003000NRG24020620230395606 03/06/2023 SAKILA KHATUN 3406003WL034305 SAKILA KHATUN 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153848 Mrs. Sakila Khatun CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-018-006/4185
(Marang Loiya) 		3406003000NRG24020620230395438 03/06/2023 MINA DEVI 3406003WL034293 MINA DEVI 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153832 MAHADEO MAHTO STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-018-006/5948
(Marang Loiya) 		3406003000NRG24020620230395641 03/06/2023 SHABANA PRAVEEN 3406003WL034307 SHABANA PRAVEEN 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153788 Miss. SHABANA PARVEEN CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-018-006/6175
(Marang Loiya) 		3406003000NRG24020620230395609 03/06/2023 MD IMRAN ANSARI 3406003WL034305 MD IMRAN ANSARI 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153831 Md Imran Ansari FINO PAYMENTS BANK LTD(608001)
35 Balumath JH-06-003-018-006/6230
(Marang Loiya) 		3406003000NRG24020620230395546 03/06/2023 JAYNAB KHATUN 3406003WL034300 JAYNAB KHATUN 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153846 Mrs. JAYNAB KHATUN . CHHATTISGARH GRAMIN BANK(607214)
36 Balumath JH-06-003-018-006/960216
(Marang Loiya) 		3406003000NRG24020620230395610 03/06/2023 SAHJADI KHATUN 3406003WL034305 SAHJADI KHATUN 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153835 SAHJADI KHATUN INDUSIND BANK(607189)
37 Balumath JH-06-003-018-006/97181
(Marang Loiya) 		3406003000NRG24020620230395551 03/06/2023 MD SHAHNAWAJ ALAM 3406003WL034301 MD SHAHNAWAJ ALAM 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153778 SHAHNAWAJ ALAM CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-018-006/97182
(Marang Loiya) 		3406003000NRG24020620230395552 03/06/2023 ZUBAIR ALAM 3406003WL034301 ZUBAIR ALAM 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153775 MD JUBER ANSARI CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-018-006/98575
(Marang Loiya) 		3406003000NRG24020620230395647 03/06/2023 MD AHSAN ANSARI 3406003WL034307 MD AHSAN ANSARI 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153829 Md Ahsan Ansari FINO PAYMENTS BANK LTD(608001)
40 Balumath JH-06-003-018-007/12832
(Marang Loiya) 		3406003000NRG24020620230395390 03/06/2023 SABITA DEVI 3406003WL034289 SABITA DEVI 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2342153849 Mrs. Sabita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 38304 38304
41 Balumath JH-06-003-018-001/10517
(Marang Loiya) 		3406003000NRG24020620230395524 03/06/2023 PRAWEEN BARA 3406003WL034299 PRAWEEN BARA 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153817 MR PRAVEEN BARA STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-018-001/121290
(Marang Loiya) 		3406003000NRG24020620230395260 03/06/2023 SHIV KUMAR 3406003WL034280 SHIV KUMAR 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153791 MR SHIV KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-018-001/12664
(Marang Loiya) 		3406003000NRG24020620230395170 03/06/2023 BASANTI DEVI 3406003WL034276 BASANTI DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153761 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-018-001/1390
(Marang Loiya) 		3406003000NRG24020620230395261 03/06/2023 MANSO DEVI 3406003WL034280 MANSO DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153757 Mr. CHANDRA DEV MAHTO CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-018-001/1835
(Marang Loiya) 		3406003000NRG24020620230395334 03/06/2023 JAGMANI DEVI 3406003WL034285 JAGMANI DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153823 MRS JAGMANI DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-018-001/1855
(Marang Loiya) 		3406003000NRG24020620230395434 03/06/2023 BUDHAWA OROAN 3406003WL034293 BUDHAWA OROAN 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153836 MR BUDHAWA ORAON STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-018-001/4141
(Marang Loiya) 		3406003000NRG24020620230395262 03/06/2023 BIJENDRA ORAON 3406003WL034280 BIJENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153809 Bijendra Oraon FINO PAYMENTS BANK LTD(608001)
48 Balumath JH-06-003-018-001/4142
(Marang Loiya) 		3406003000NRG24020620230395263 03/06/2023 FULIYA DEVI 3406003WL034280 FULIYA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153808 MRS PHULIYA DEVI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-018-001/4175
(Marang Loiya) 		3406003000NRG24020620230395501 03/06/2023 UMESH KUMAR VISHWKARMA 3406003WL034297 UMESH KUMAR VISHWKARMA 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153780 UMESH KUMAR VISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Balumath JH-06-003-018-001/43892
(Marang Loiya) 		3406003000NRG24020620230395172 03/06/2023 KAMESHWAR ORAON 3406003WL034276 KAMESHWAR ORAON 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153745 MR KAMESHWAR ORAON STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-018-001/5192
(Marang Loiya) 		3406003000NRG24020620230395264 03/06/2023 RAJESH KR KUSHWAHA 3406003WL034280 RAJESH KR KUSHWAHA 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153792 MR RAJESH KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-018-001/6346
(Marang Loiya) 		3406003000NRG24020620230395267 03/06/2023 SUBODH RANA 3406003WL034280 SUBODH RANA 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153795 MR SUBODH RANA STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-018-001/6738
(Marang Loiya) 		3406003000NRG24020620230395528 03/06/2023 MALTI DEVI 3406003WL034299 MALTI DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153759 MRS MALTI DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-018-001/87533
(Marang Loiya) 		3406003000NRG24020620230395700 03/06/2023 SADIK ANSARI 3406003WL034310 SADIK ANSARI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153818 MR SADIK ANSARI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-018-001/9567
(Marang Loiya) 		3406003000NRG24020620230395271 03/06/2023 UMESH KUMAR 3406003WL034280 UMESH KUMAR 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153758 MR UMESH KUMAR STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-018-001/97918
(Marang Loiya) 		3406003000NRG24020620230395701 03/06/2023 ANUJ ORAON 3406003WL034310 ANUJ ORAON 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153779 MR ANUJ ORAON STATE BANK OF INDIA(508548)
57 Balumath JH-06-003-018-002/107
(Marang Loiya) 		3406003000NRG24020620230395178 03/06/2023 JHAMNI DEVI 3406003WL034276 JHAMNI DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153812 MRS JHAMANI DEVI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-018-002/111
(Marang Loiya) 		3406003000NRG24020620230395658 03/06/2023 MD SAFIK 3406003WL034308 MD SAFIK 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153746 SAIRUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Balumath JH-06-003-018-002/120
(Marang Loiya) 		3406003000NRG24020620230395659 03/06/2023 JAYPAL ORAON 3406003WL034308 JAYPAL ORAON 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153771 MR JAYPAL URANV STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-018-002/19484
(Marang Loiya) 		3406003000NRG24020620230395660 03/06/2023 JON KUJUR 3406003WL034308 JON KUJUR 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153804 MR JON KUJUR STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-018-002/2498
(Marang Loiya) 		3406003000NRG24020620230395317 03/06/2023 ANJU DEVI 3406003WL034283 ANJU DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153806 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-018-002/30957
(Marang Loiya) 		3406003000NRG24020620230395318 03/06/2023 NIRMAL ORAON 3406003WL034283 NIRMAL ORAON 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153811 Nirmal Oraon FINO PAYMENTS BANK LTD(608001)
63 Balumath JH-06-003-018-002/5580
(Marang Loiya) 		3406003000NRG24020620230395319 03/06/2023 SANDEEP ORAON 3406003WL034283 SANDEEP ORAON 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153760 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
64 Balumath JH-06-003-018-002/7290
(Marang Loiya) 		3406003000NRG24020620230395703 03/06/2023 RAJESH ORAON 3406003WL034310 RAJESH ORAON 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153834 Rajesh Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
65 Balumath JH-06-003-018-002/7622
(Marang Loiya) 		3406003000NRG24020620230395685 03/06/2023 BINOD KUMAR 3406003WL034309 BINOD KUMAR 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153747 MR BINOD KUMAR STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-018-002/9310
(Marang Loiya) 		3406003000NRG24020620230395665 03/06/2023 MD IMRAN ANSARI 3406003WL034308 MD IMRAN ANSARI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153825 MR MD IMRAN ANSARI STATE BANK OF INDIA(508548)
67 Balumath JH-06-003-018-002/97914
(Marang Loiya) 		3406003000NRG24020620230395705 03/06/2023 ASARUNA KHATUN 3406003WL034310 ASARUNA KHATUN 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153790 Miss. ASARUNA KHATUN VANANCHAL GRAMIN BANK(607210)
68 Balumath JH-06-003-018-003/90171
(Marang Loiya) 		3406003000NRG24020620230395365 03/06/2023 SADHAVA DEVI 3406003WL034287 SADHAVA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153810 MRS SADHAVA DEVI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-018-004/1018
(Marang Loiya) 		3406003000NRG24020620230395583 03/06/2023 RAMPRAWESH KUSHWAHA 3406003WL034304 RAMPRAWESH KUSHWAHA 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153793 MR RAM PRAWESH KUSHWAHA STATE BANK OF INDIA(508548)
70 Balumath JH-06-003-018-004/120088
(Marang Loiya) 		3406003000NRG24020620230395556 03/06/2023 VIJAY KU MAHTO 3406003WL034302 VIJAY KU MAHTO 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153770 MR VIJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-018-004/121260
(Marang Loiya) 		3406003000NRG24020620230395557 03/06/2023 MANOJ MHATO 3406003WL034302 MANOJ MHATO 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153772 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-018-004/1288
(Marang Loiya) 		3406003000NRG24020620230395559 03/06/2023 MUSHKAN PRAVEEN 3406003WL034302 MUSHKAN PRAVEEN 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153813 MISS MUSKAN PRAWIN STATE BANK OF INDIA(508548)
73 Balumath JH-06-003-018-004/136716
(Marang Loiya) 		3406003000NRG24020620230395574 03/06/2023 INDREV MHATO 3406003WL034303 INDREV MHATO 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153777 MR INDRADEV MAHTO STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-018-004/136744
(Marang Loiya) 		3406003000NRG24020620230395560 03/06/2023 RAHAMAT ANSRI 3406003WL034302 RAHAMAT ANSRI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153748 RAHMAT ANSARI STATE BANK OF INDIA(508548)
75 Balumath JH-06-003-018-004/18434
(Marang Loiya) 		3406003000NRG24020620230395585 03/06/2023 NIMIYAN DEVI 3406003WL034304 NIMIYAN DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153803 MISS NIMIA DEVI STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-018-004/2555
(Marang Loiya) 		3406003000NRG24020620230395158 03/06/2023 KRISHNA KUMAR 3406003WL034275 KRISHNA KUMAR 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153802 Krishna Kumar FINO PAYMENTS BANK LTD(608001)
77 Balumath JH-06-003-018-004/5321
(Marang Loiya) 		3406003000NRG24020620230395162 03/06/2023 MUNESHWAR KUMAR 3406003WL034275 MUNESHWAR KUMAR 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153819 MR MUNESHWAR KUMAR STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-018-004/6538
(Marang Loiya) 		3406003000NRG24020620230395590 03/06/2023 BINOD MAHTO 3406003WL034304 BINOD MAHTO 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153769 MR BINOD MAHTO STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-018-004/75563
(Marang Loiya) 		3406003000NRG24020620230395564 03/06/2023 ARJUN KUMAR 3406003WL034302 ARJUN KUMAR 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153816 Arjun Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
80 Balumath JH-06-003-018-006/121191
(Marang Loiya) 		3406003000NRG24020620230395515 03/06/2023 PRKASH MHATO 3406003WL034298 PRKASH MHATO 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153800 MR PRAKASH MAHTO FNG OF ASHISH KUMAR STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-018-006/121195
(Marang Loiya) 		3406003000NRG24020620230395603 03/06/2023 SAJMA KHATUN 3406003WL034305 SAJMA KHATUN 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153773 MRS YAJMA KHATUN STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-018-006/121242
(Marang Loiya) 		3406003000NRG24020620230395222 03/06/2023 TULESHWAR MHATO 3406003WL034278 TULESHWAR MHATO 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153774 TULESHWAR MAHTO BANK OF INDIA(508505)
83 Balumath JH-06-003-018-006/130
(Marang Loiya) 		3406003000NRG24020620230395183 03/06/2023 KOSILYA DEVI 3406003WL034276 KOSILYA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153815 MRS KOUSLYA DEVI STATE BANK OF INDIA(508548)
84 Balumath JH-06-003-018-006/130
(Marang Loiya) 		3406003000NRG24020620230395182 03/06/2023 PRAMESWER MAHTO 3406003WL034276 PRAMESWER MAHTO 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153768 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-018-006/136611
(Marang Loiya) 		3406003000NRG24020620230395223 03/06/2023 ARBIND MHATO 3406003WL034278 ARBIND MHATO 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153787 MR ARAVINDA MAHATO STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-018-006/148
(Marang Loiya) 		3406003000NRG24020620230395225 03/06/2023 DILIP KUMAR 3406003WL034278 DILIP KUMAR 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153781 Mr. DILIP MAHTO VANANCHAL GRAMIN BANK(607210)
87 Balumath JH-06-003-018-006/1702
(Marang Loiya) 		3406003000NRG24020620230395472 03/06/2023 GANGESHWAR KUMAR MAHTO 3406003WL034295 GANGESHWAR KUMAR MAHTO 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153784 MR GANGESHWAR KUMAR MAHTO STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-018-006/180062
(Marang Loiya) 		3406003000NRG24020620230395620 03/06/2023 ISHRAIL MIYAN 3406003WL034306 ISHRAIL MIYAN 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153767 MR MDISRAIL MIYA SAIKUNA BIBI STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-018-006/3108
(Marang Loiya) 		3406003000NRG24020620230395623 03/06/2023 SALMA KHATUN 3406003WL034306 SALMA KHATUN 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153801 MS SALMA KHATUN STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-018-006/3322
(Marang Loiya) 		3406003000NRG24020620230395638 03/06/2023 MD ARIF ANSARI 3406003WL034307 MD ARIF ANSARI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153837 MR MD ARIF ANSARI STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-018-006/33875
(Marang Loiya) 		3406003000NRG24020620230395666 03/06/2023 SHAIFN KHATUN 3406003WL034308 SHAIFN KHATUN 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153821 MR MD BARIK STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-018-006/5998
(Marang Loiya) 		3406003000NRG24020620230395227 03/06/2023 GEETA KUMARI 3406003WL034278 GEETA KUMARI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153796 MS GITA KUMARI STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-018-006/95021
(Marang Loiya) 		3406003000NRG24020620230395479 03/06/2023 JITENDRA KUMAR 3406003WL034295 JITENDRA KUMAR 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153744 JITENDRA KUMAR IDBI BANK(607095)
94 Balumath JH-06-003-018-006/9548
(Marang Loiya) 		3406003000NRG24020620230395627 03/06/2023 RUHI KHATUN 3406003WL034306 RUHI KHATUN 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153797 MS RUHI KHATUN STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-018-006/960260
(Marang Loiya) 		3406003000NRG24020620230395628 03/06/2023 NAJARA BEGAM 3406003WL034306 NAJARA BEGAM 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153749 Ms. NAJARA BEGAM VANANCHAL GRAMIN BANK(607210)
96 Balumath JH-06-003-018-006/9716
(Marang Loiya) 		3406003000NRG24020620230395645 03/06/2023 HUSAIN ANSARI 3406003WL034307 HUSAIN ANSARI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153822 MR HUSSAIN ANSARI STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-018-006/9846
(Marang Loiya) 		3406003000NRG24020620230395230 03/06/2023 DIKI DEVI 3406003WL034278 DIKI DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153807 DIKKY KUMARI D/O RAMDEO MAHTO BANK OF INDIA(508505)
98 Balumath JH-06-003-018-006/98541
(Marang Loiya) 		3406003000NRG24020620230395646 03/06/2023 LAILUNA BIBI 3406003WL034307 LAILUNA BIBI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153820 MRS LAILUNA BIBI STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-018-007/136730
(Marang Loiya) 		3406003000NRG24020620230395391 03/06/2023 LOCHAN THAKUR 3406003WL034289 LOCHAN THAKUR 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153814 MR LOCHAN THAKUR STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-018-007/19490
(Marang Loiya) 		3406003000NRG24020620230395393 03/06/2023 RANJAN KUMAR THAKUR 3406003WL034289 RANJAN KUMAR THAKUR 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153798 RANJAN KUMAR THAKUR AXIS BANK(607153)
101 Balumath JH-06-003-018-007/5452
(Marang Loiya) 		3406003000NRG24020620230395394 03/06/2023 BIKASH THAKUR 3406003WL034289 BIKASH THAKUR 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2342153799 MR BIKASH THAKUR STATE BANK OF INDIA(508548)
SubTotal 83448 83448
102 Balumath JH-06-003-018-006/9303
(Marang Loiya) 		3406003000NRG24020620230395687 03/06/2023 SUSHAMA KUMARI 3406003WL034309 SUSHAMA KUMARI 00415 SBIN0014352 1368 1368 Processed 09/06/2023 2342153794 MISS SUSHAMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
103 Balumath JH-06-003-018-001/3440
(Marang Loiya) 		3406003000NRG24020620230395435 03/06/2023 NAUSHABA KHATOON 3406003WL034293 NAUSHABA KHATOON 00468 UBIN0564834 1368 1368 Processed 09/06/2023 2342153856 NAUSHABA KHATOON UNION BANK OF INDIA(508500)
104 Balumath JH-06-003-018-001/80261
(Marang Loiya) 		3406003000NRG24020620230395531 03/06/2023 TARMANI DEVI 3406003WL034299 TARMANI DEVI 00468 UBIN0564834 1368 1368 Processed 09/06/2023 2342153858 TARMANI DEVI UNION BANK OF INDIA(508500)
105 Balumath JH-06-003-018-004/4209
(Marang Loiya) 		3406003000NRG24020620230395159 03/06/2023 BHIM KUMAR 3406003WL034275 BHIM KUMAR 00468 UBIN0564834 1368 1368 Processed 09/06/2023 2342153854 Bhim Kumar FINO PAYMENTS BANK LTD(608001)
106 Balumath JH-06-003-018-006/2385
(Marang Loiya) 		3406003000NRG24020620230395605 03/06/2023 SHABIYA KHATOON 3406003WL034305 SHABIYA KHATOON 00468 UBIN0564834 1368 1368 Processed 09/06/2023 2342153853 SABIYA KHATUN VANANCHAL GRAMIN BANK(607210)
107 Balumath JH-06-003-018-006/3959
(Marang Loiya) 		3406003000NRG24020620230395639 03/06/2023 MD SAHBAJ ANSARI 3406003WL034307 MD SAHBAJ ANSARI 00468 UBIN0564834 1368 1368 Processed 09/06/2023 2342153855 MD SAHBAJ ANSARI UNION BANK OF INDIA(508500)
SubTotal 6840 6840
108 Balumath JH-06-003-018-001/3325
(Marang Loiya) 		3406003000NRG24020620230395337 03/06/2023 ANIL KUMAR ORAON 3406003WL034285 ANIL KUMAR ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153874 Mr. ANIL KUMAR ORAON VANANCHAL GRAMIN BANK(607210)
109 Balumath JH-06-003-018-002/1237
(Marang Loiya) 		3406003000NRG24020620230395316 03/06/2023 VINOD ORAWN 3406003WL034283 VINOD ORAWN 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153864 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
110 Balumath JH-06-003-018-004/128830
(Marang Loiya) 		3406003000NRG24020620230395584 03/06/2023 KUNTI DEVI 3406003WL034304 KUNTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153867 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
111 Balumath JH-06-003-018-004/136781
(Marang Loiya) 		3406003000NRG24020620230395156 03/06/2023 SAKENDAR MHATO 3406003WL034275 SAKENDAR MHATO 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153752 Shri SAKENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
112 Balumath JH-06-003-018-004/136963
(Marang Loiya) 		3406003000NRG24020620230395157 03/06/2023 RAJENDAR MHATO 3406003WL034275 RAJENDAR MHATO 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153868 Mr. RAJENDRA MAHATO VANANCHAL GRAMIN BANK(607210)
113 Balumath JH-06-003-018-006/136676
(Marang Loiya) 		3406003000NRG24020620230395224 03/06/2023 JANKI MHATO 3406003WL034278 JANKI MHATO 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153857 Mr. JANKI MAHTO VANANCHAL GRAMIN BANK(607210)
114 Balumath JH-06-003-018-006/8597
(Marang Loiya) 		3406003000NRG24020620230395229 03/06/2023 LAKHAN MAHTO 3406003WL034278 LAKHAN MAHTO 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153859 MR LAKHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 9576 9576
115 Balumath JH-06-003-018-003/62076
(Marang Loiya) 		3406003000NRG24020620230395364 03/06/2023 DILMOHAN ORAON 3406003WL034287 DILMOHAN ORAON 00688 FINO0009002 1368 1368 Processed 09/06/2023 2342153754 Dilmohan Oraon FINO PAYMENTS BANK LTD(608001)
116 Balumath JH-06-003-018-004/40142
(Marang Loiya) 		3406003000NRG24020620230395587 03/06/2023 MAMTA DEVI 3406003WL034304 MAMTA DEVI 00688 FINO0009002 1368 1368 Processed 09/06/2023 2342153753 Mamta Devi FINO PAYMENTS BANK LTD(608001)
117 Balumath JH-06-003-018-004/53046
(Marang Loiya) 		3406003000NRG24020620230395589 03/06/2023 KANCHAN DEVI 3406003WL034304 KANCHAN DEVI 00688 FINO0009002 1368 1368 Processed 09/06/2023 2342153755 Kanchan Devi FINO PAYMENTS BANK LTD(608001)
118 Balumath JH-06-003-018-004/66191
(Marang Loiya) 		3406003000NRG24020620230395706 03/06/2023 MADINA BIBI 3406003WL034310 MADINA BIBI 00688 FINO0009002 1368 1368 Processed 09/06/2023 2342153756 Madina Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
119 Balumath JH-06-003-018-001/4719
(Marang Loiya) 		3406003000NRG24020620230395436 03/06/2023 PUNIYA DEVI 3406003WL034293 PUNIYA DEVI 00691 IPOS0000001 1368 1368 Processed 09/06/2023 2342153743 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
120 Balumath JH-06-003-018-001/1321
(Marang Loiya) 		3406003000NRG24020620230395498 03/06/2023 BHAGIRATH ORAON 3406003WL034297 BHAGIRATH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153895 Mr. BHAGIRATH ORAON VANANCHAL GRAMIN BANK(607210)
121 Balumath JH-06-003-018-001/14014
(Marang Loiya) 		3406003000NRG24020620230395171 03/06/2023 SHANICHARI DEVI 3406003WL034276 SHANICHARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153898 Mrs. SHANICHARI DEVI VANANCHAL GRAMIN BANK(607210)
122 Balumath JH-06-003-018-001/2006
(Marang Loiya) 		3406003000NRG24020620230395499 03/06/2023 RAJANI BIBI 3406003WL034297 RAJANI BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153861 MR MD ABBAS MIYA STATE BANK OF INDIA(508548)
123 Balumath JH-06-003-018-001/20180
(Marang Loiya) 		3406003000NRG24020620230395698 03/06/2023 MANIJAR ORAON 3406003WL034310 MANIJAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153889 Manijar Oraon BANK OF BARODA(606985)
124 Balumath JH-06-003-018-001/4504
(Marang Loiya) 		3406003000NRG24020620230395173 03/06/2023 SANI ORAON 3406003WL034276 SANI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153869 Mr. SANI ORAON VANANCHAL GRAMIN BANK(607210)
125 Balumath JH-06-003-018-001/45987
(Marang Loiya) 		3406003000NRG24020620230395525 03/06/2023 SHILA DEVI 3406003WL034299 SHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153882 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
126 Balumath JH-06-003-018-001/547501
(Marang Loiya) 		3406003000NRG24020620230395526 03/06/2023 BANDHANI DEVI 3406003WL034299 BANDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153885 Mrs. BANDHANI DEVI VANANCHAL GRAMIN BANK(607210)
127 Balumath JH-06-003-018-001/55033
(Marang Loiya) 		3406003000NRG24020620230395174 03/06/2023 UPENDRA ORAON 3406003WL034276 UPENDRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153863 Mr. UPENDRA ORAON VANANCHAL GRAMIN BANK(607210)
128 Balumath JH-06-003-018-001/56079
(Marang Loiya) 		3406003000NRG24020620230395176 03/06/2023 UMESH RAM 3406003WL034276 UMESH RAM 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153888 Mr. UMESH RAM VANANCHAL GRAMIN BANK(607210)
129 Balumath JH-06-003-018-001/65987
(Marang Loiya) 		3406003000NRG24020620230395527 03/06/2023 BIJANTI DEVI 3406003WL034299 BIJANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153884 Mrs. BIJANTI DEVI VANANCHAL GRAMIN BANK(607210)
130 Balumath JH-06-003-018-001/75611
(Marang Loiya) 		3406003000NRG24020620230395338 03/06/2023 BHARAT RANA 3406003WL034285 BHARAT RANA 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153750 Mr. BHARAT . RANA VANANCHAL GRAMIN BANK(607210)
131 Balumath JH-06-003-018-001/80256
(Marang Loiya) 		3406003000NRG24020620230395529 03/06/2023 MULO DEVI 3406003WL034299 MULO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153893 Mrs. MULO DEVI VANANCHAL GRAMIN BANK(607210)
132 Balumath JH-06-003-018-001/80260
(Marang Loiya) 		3406003000NRG24020620230395530 03/06/2023 SAVITRI DEVI 3406003WL034299 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153892 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
133 Balumath JH-06-003-018-001/80263
(Marang Loiya) 		3406003000NRG24020620230395532 03/06/2023 SUSHMA DEVI 3406003WL034299 SUSHMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153894 Mrs. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
134 Balumath JH-06-003-018-001/8234
(Marang Loiya) 		3406003000NRG24020620230395533 03/06/2023 RAJKUMARI DEVI 3406003WL034299 RAJKUMARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153886 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
135 Balumath JH-06-003-018-001/9008
(Marang Loiya) 		3406003000NRG24020620230395268 03/06/2023 JITENDRA RANA 3406003WL034280 JITENDRA RANA 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153875 Jitendra Rana FINO PAYMENTS BANK LTD(608001)
136 Balumath JH-06-003-018-001/9562
(Marang Loiya) 		3406003000NRG24020620230395269 03/06/2023 JAGANI DEVI 3406003WL034280 JAGANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153896 Mrs. JAGNI DEVI VANANCHAL GRAMIN BANK(607210)
137 Balumath JH-06-003-018-001/9566
(Marang Loiya) 		3406003000NRG24020620230395270 03/06/2023 LUTAN MAHTO 3406003WL034280 LUTAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153897 Mr. LUTAN MAHTO VANANCHAL GRAMIN BANK(607210)
138 Balumath JH-06-003-018-001/9841
(Marang Loiya) 		3406003000NRG24020620230395339 03/06/2023 SAMO DEVI 3406003WL034285 SAMO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153879 Mrs. SAMO DEVI VANANCHAL GRAMIN BANK(607210)
139 Balumath JH-06-003-018-002/13040
(Marang Loiya) 		3406003000NRG24020620230395679 03/06/2023 NAVEEN ORAON 3406003WL034309 NAVEEN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153865 NAVEEN ORAON CANARA BANK(508532)
140 Balumath JH-06-003-018-002/52441
(Marang Loiya) 		3406003000NRG24020620230395662 03/06/2023 NAJINA NOUSEEN 3406003WL034308 NAJINA NOUSEEN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153887 Mrs. NAJINA NAUSHIN VANANCHAL GRAMIN BANK(607210)
141 Balumath JH-06-003-018-002/52442
(Marang Loiya) 		3406003000NRG24020620230395663 03/06/2023 PUNAM DEVI 3406003WL034308 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153881 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
142 Balumath JH-06-003-018-002/6976
(Marang Loiya) 		3406003000NRG24020620230395683 03/06/2023 SARITA DEVI 3406003WL034309 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153891 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
143 Balumath JH-06-003-018-002/9001
(Marang Loiya) 		3406003000NRG24020620230395180 03/06/2023 SITA RAM 3406003WL034276 SITA RAM 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153872 Shri SITA RAM VANANCHAL GRAMIN BANK(607210)
144 Balumath JH-06-003-018-003/34020
(Marang Loiya) 		3406003000NRG24020620230395362 03/06/2023 MAHABIR ORAON 3406003WL034287 MAHABIR ORAON 00695 SBIN0RRVCGB 1368 1368 Rejected 09/06/2023 2342153866 Aadhaar Number not Mapped to Account Number
145 Balumath JH-06-003-018-003/37061
(Marang Loiya) 		3406003000NRG24020620230395363 03/06/2023 RUPLAL ORAON 3406003WL034287 RUPLAL ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153870 Shri RUPLAL ORAON VANANCHAL GRAMIN BANK(607210)
146 Balumath JH-06-003-018-004/29019
(Marang Loiya) 		3406003000NRG24020620230395562 03/06/2023 DEVANTI DEVI 3406003WL034302 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153890 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
147 Balumath JH-06-003-018-004/5039
(Marang Loiya) 		3406003000NRG24020620230395588 03/06/2023 ANJANI KUMARI 3406003WL034304 ANJANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153899 Miss. ANJANI KUMARI VANANCHAL GRAMIN BANK(607210)
148 Balumath JH-06-003-018-004/7875
(Marang Loiya) 		3406003000NRG24020620230395591 03/06/2023 VINA DEVI 3406003WL034304 VINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153873 Vina Devi BANK OF BARODA(606985)
149 Balumath JH-06-003-018-004/7916
(Marang Loiya) 		3406003000NRG24020620230395577 03/06/2023 SAMSAD ANSARI 3406003WL034303 SAMSAD ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153883 MR SAMSAD ANSARI STATE BANK OF INDIA(508548)
150 Balumath JH-06-003-018-004/81024
(Marang Loiya) 		3406003000NRG24020620230395512 03/06/2023 SANTI DEVI 3406003WL034298 SANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153878 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
151 Balumath JH-06-003-018-004/8617
(Marang Loiya) 		3406003000NRG24020620230395513 03/06/2023 KISHOR KUMAR 3406003WL034298 KISHOR KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153880 Mr. KISHOR KUMAR VANANCHAL GRAMIN BANK(607210)
152 Balumath JH-06-003-018-004/8619
(Marang Loiya) 		3406003000NRG24020620230395514 03/06/2023 KUNTI DEVI 3406003WL034298 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153877 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
153 Balumath JH-06-003-018-004/9501
(Marang Loiya) 		3406003000NRG24020620230395502 03/06/2023 SACHITA DEVI 3406003WL034297 SACHITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153876 Mrs. SACHITA DEVI VANANCHAL GRAMIN BANK(607210)
154 Balumath JH-06-003-018-006/22152
(Marang Loiya) 		3406003000NRG24020620230395621 03/06/2023 ARVIND RAM 3406003WL034306 ARVIND RAM 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153862 Mr. ARVIND RAM VANANCHAL GRAMIN BANK(607210)
155 Balumath JH-06-003-018-006/7034
(Marang Loiya) 		3406003000NRG24020620230395477 03/06/2023 RUKMANI DEVI 3406003WL034295 RUKMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153871 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
156 Balumath JH-06-003-018-006/9184
(Marang Loiya) 		3406003000NRG24020620230395503 03/06/2023 MD ABBAS MIYAN 3406003WL034297 MD ABBAS MIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153860 MR MD ABBAS MIYA STATE BANK OF INDIA(508548)
157 Balumath JH-06-003-018-007/136804
(Marang Loiya) 		3406003000NRG24020620230395392 03/06/2023 CHETLAL THAKUR 3406003WL034289 CHETLAL THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342153751 Mr. CHETLAL . THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 51984 51984
Total 214776 214776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_030623APB_FTO_195309 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 1368
2 Balumath JH3406003018_030623APB_FTO_195309 Bank of Baroda BARB0LATEHA Latehar Jharkhand 8208
3 Balumath JH3406003018_030623APB_FTO_195309 BANK OF INDIA BKID0004828 TANDWA 1368
4 Balumath JH3406003018_030623APB_FTO_195309 BANK OF INDIA BKID0004877 GARIKALAN 1368
5 Balumath JH3406003018_030623APB_FTO_195309 BANK OF INDIA BKID0005902 CHANDWA 2736
6 Balumath JH3406003018_030623APB_FTO_195309 BANK OF INDIA BKID0005969 Keredari 1368
7 Balumath JH3406003018_030623APB_FTO_195309 Central Bank Of India CBIN0281573 BALUMATH 38304
8 Balumath JH3406003018_030623APB_FTO_195309 State Bank of India SBIN0009498 BHAISADON 83448
9 Balumath JH3406003018_030623APB_FTO_195309 State Bank of India SBIN0014352 BARKAGAON 1368
10 Balumath JH3406003018_030623APB_FTO_195309 Union Bank of India UBIN0564834 CHANDWA 6840
11 Balumath JH3406003018_030623APB_FTO_195309 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 9576
12 Balumath JH3406003018_030623APB_FTO_195309 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
13 Balumath JH3406003018_030623APB_FTO_195309 India Post Payments Bank IPOS0000001 LATEHAR 1368
14 Balumath JH3406003018_030623APB_FTO_195309 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 51984

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