Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:34:50 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_260723APB_FTO_379605
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) 		3406003000NRG24Z260720230800017 26/07/2023 DINESH KUMAR 3406003WL062930 DINESH KUMAR 00045 BARB0BARIRD 162 162 Processed 31/07/2023 S87554431 MR DINESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Balumath JH-06-003-018-001/12130
(Marang Loiya) 		3406003000NRG24Z260720230799867 26/07/2023 AKHILESH MAHTO 3406003WL062923 AKHILESH MAHTO 00045 BARB0LATEHA 162 162 Processed 31/07/2023 S87554431 Mr. AKHILESH MAHTO CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-018-001/985471
(Marang Loiya) 		3406003000NRG24Z260720230799635 26/07/2023 PRAVEEN ORAON 3406003WL062910 PRAVEEN ORAON 00045 BARB0LATEHA 162 162 Processed 31/07/2023 S87554431 PRAVEEN ORAON BANK OF BARODA(606985)
4 Balumath JH-06-003-018-002/1507
(Marang Loiya) 		3406003000NRG24Z260720230800062 26/07/2023 RAJINA KHATUN 3406003WL062934 RAJINA KHATUN 00045 BARB0LATEHA 162 162 Processed 31/07/2023 S87554431 Rajina Khatun BANK OF BARODA(606985)
5 Balumath JH-06-003-018-002/6226
(Marang Loiya) 		3406003000NRG24Z260720230800029 26/07/2023 MALTI DEVI 3406003WL062931 MALTI DEVI 00045 BARB0LATEHA 162 162 Processed 31/07/2023 S87554431 Malati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 Balumath JH-06-003-018-004/4211
(Marang Loiya) 		3406003000NRG24Z260720230800018 26/07/2023 ARJUN MAHTO 3406003WL062930 ARJUN MAHTO 00045 BARB0LATEHA 162 162 Processed 31/07/2023 S87554431 Mr. ARJUN MAHTO VANANCHAL GRAMIN BANK(607210)
7 Balumath JH-06-003-018-006/136645
(Marang Loiya) 		3406003000NRG24Z260720230799612 26/07/2023 PUSHPA DEVI 3406003WL062909 PUSHPA DEVI 00045 BARB0LATEHA 162 162 Processed 31/07/2023 S87554431 Puspha Devi BANK OF BARODA(606985)
SubTotal 972 972
8 Balumath JH-06-003-018-006/9302
(Marang Loiya) 		3406003000NRG24Z260720230799615 26/07/2023 SUKHDEV PASWAN 3406003WL062909 SUKHDEV PASWAN 00048 BKID0004811 162 162 Processed 31/07/2023 S87554431 SUKHDEV PASWAN BANK OF INDIA(508505)
SubTotal 162 162
9 Balumath JH-06-003-018-006/65931
(Marang Loiya) 		3406003000NRG24Z260720230799614 26/07/2023 DILIP KUMAR MEHTA 3406003WL062909 DILIP KUMAR MEHTA 00048 BKID0004828 162 162 Processed 31/07/2023 S87554431 DILIP KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 162 162
10 Balumath JH-06-003-018-002/85430
(Marang Loiya) 		3406003000NRG24Z260720230799921 26/07/2023 AFTAB ANSARI 3406003WL062925 AFTAB ANSARI 00048 BKID0004964 162 162 Processed 31/07/2023 S87554431 AFTAB ANSARI BANK OF INDIA(508505)
SubTotal 162 162
11 Balumath JH-06-003-018-002/96032
(Marang Loiya) 		3406003000NRG24Z260720230799744 26/07/2023 PRAMOD KUMAR 3406003WL062916 PRAMOD KUMAR 00048 BKID0005902 162 162 Processed 31/07/2023 S87554431 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-018-006/1752
(Marang Loiya) 		3406003000NRG24Z260720230798788 26/07/2023 VIKASH KUMAR MAHTO 3406003WL062871 VIKASH KUMAR MAHTO 00048 BKID0005902 162 162 Processed 31/07/2023 S87554431 VIKASH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 Balumath JH-06-003-018-006/55011
(Marang Loiya) 		3406003000NRG24Z260720230798770 26/07/2023 MD ASHIK 3406003WL062869 MD ASHIK 00048 BKID0005902 162 162 Processed 31/07/2023 S87554431 MD ASHIK BANK OF INDIA(508505)
14 Balumath JH-06-003-018-006/6696
(Marang Loiya) 		3406003000NRG24Z260720230798772 26/07/2023 PRITI DEVI 3406003WL062869 PRITI DEVI 00048 BKID0005902 162 162 Processed 31/07/2023 S87554431 PRITI DEVI BANK OF INDIA(508505)
SubTotal 648 648
15 Balumath JH-06-003-018-001/19030
(Marang Loiya) 		3406003000NRG24Z260720230799868 26/07/2023 NASIMA KHATUN 3406003WL062923 NASIMA KHATUN 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Mr. SAINUL ANSARI CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-018-001/2266
(Marang Loiya) 		3406003000NRG24Z260720230799870 26/07/2023 PUNIYA DEVI 3406003WL062923 PUNIYA DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Puniya Devi FINO PAYMENTS BANK LTD(608001)
17 Balumath JH-06-003-018-001/4001
(Marang Loiya) 		3406003000NRG24Z260720230799734 26/07/2023 MD SADAM HUSAIN 3406003WL062916 MD SADAM HUSAIN 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Md Sadam Husain FINO PAYMENTS BANK LTD(608001)
18 Balumath JH-06-003-018-001/5866
(Marang Loiya) 		3406003000NRG24Z260720230799630 26/07/2023 RUKSANA KHATUN 3406003WL062910 RUKSANA KHATUN 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Mrs. RUKSANA KHATUN CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-018-001/73221
(Marang Loiya) 		3406003000NRG24Z260720230799737 26/07/2023 MD AFJAL ANSARI 3406003WL062916 MD AFJAL ANSARI 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Mr. AFJAL ANSARI CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-018-001/7936
(Marang Loiya) 		3406003000NRG24Z260720230799739 26/07/2023 SAKINA KHATUN 3406003WL062916 SAKINA KHATUN 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Sakina Khatun FINO PAYMENTS BANK LTD(608001)
21 Balumath JH-06-003-018-001/7938
(Marang Loiya) 		3406003000NRG24Z260720230799740 26/07/2023 SUFEDA KHATUN 3406003WL062916 SUFEDA KHATUN 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Sufeda Khatun FINO PAYMENTS BANK LTD(608001)
22 Balumath JH-06-003-018-001/80257
(Marang Loiya) 		3406003000NRG24Z260720230799879 26/07/2023 VINITA DEVI 3406003WL062923 VINITA DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Mrs. Vinita Devi CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-018-001/97916
(Marang Loiya) 		3406003000NRG24Z260720230799632 26/07/2023 PRAKASH MAHTO 3406003WL062910 PRAKASH MAHTO 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-018-001/97919
(Marang Loiya) 		3406003000NRG24Z260720230799634 26/07/2023 SOHANI KACHHAP 3406003WL062910 SOHANI KACHHAP 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 SOHANI KACHHAP BANK OF INDIA(508505)
25 Balumath JH-06-003-018-002/18251
(Marang Loiya) 		3406003000NRG24Z260720230799609 26/07/2023 MD ABRAR ANSARI 3406003WL062909 MD ABRAR ANSARI 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Md Abrar Ansari FINO PAYMENTS BANK LTD(608001)
26 Balumath JH-06-003-018-002/42459
(Marang Loiya) 		3406003000NRG24Z260720230799919 26/07/2023 BABULAL ORAON 3406003WL062925 BABULAL ORAON 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Mr. BABULAL ORAON CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-018-002/42482
(Marang Loiya) 		3406003000NRG24Z260720230799778 26/07/2023 SUBHASHNATH VARMA 3406003WL062919 SUBHASHNATH VARMA 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 SUBHASH NATH VERMA PUNJAB NATIONAL BANK(508568)
28 Balumath JH-06-003-018-002/4398
(Marang Loiya) 		3406003000NRG24Z260720230800066 26/07/2023 KESHOLA KUMARI 3406003WL062934 KESHOLA KUMARI 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Miss. KESHOLA KUMARI CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-018-002/5799
(Marang Loiya) 		3406003000NRG24Z260720230799780 26/07/2023 PUJA KUMARI 3406003WL062919 PUJA KUMARI 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Miss. PUJA KUMARI CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-018-002/6518
(Marang Loiya) 		3406003000NRG24Z260720230800067 26/07/2023 TIWARI ORAON 3406003WL062934 TIWARI ORAON 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 TIWARI ORAON KOTAK MAHINDRA BANK LTD(607420)
31 Balumath JH-06-003-018-002/70399
(Marang Loiya) 		3406003000NRG24Z260720230800069 26/07/2023 GUFRAN ANSAR 3406003WL062934 GUFRAN ANSAR 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Gufran Ansari FINO PAYMENTS BANK LTD(608001)
32 Balumath JH-06-003-018-003/6139
(Marang Loiya) 		3406003000NRG24Z260720230798776 26/07/2023 INDU KUMARI 3406003WL062870 INDU KUMARI 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Miss. INDU KUMARI VANANCHAL GRAMIN BANK(607210)
33 Balumath JH-06-003-018-004/2165
(Marang Loiya) 		3406003000NRG24Z260720230799762 26/07/2023 NIRMAL KUMAR 3406003WL062917 NIRMAL KUMAR 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Nirmal Kumar FINO PAYMENTS BANK LTD(608001)
34 Balumath JH-06-003-018-004/32610
(Marang Loiya) 		3406003000NRG24Z260720230799763 26/07/2023 GANGULI KUMAR 3406003WL062917 GANGULI KUMAR 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Mr. GANGULI KUMAR CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-018-004/70214
(Marang Loiya) 		3406003000NRG24Z260720230799768 26/07/2023 SHAVETA DEVI 3406003WL062917 SHAVETA DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Mrs. SHAVETA DEVI VANANCHAL GRAMIN BANK(607210)
36 Balumath JH-06-003-018-004/7877
(Marang Loiya) 		3406003000NRG24Z260720230798787 26/07/2023 JITENDRA MAHTO 3406003WL062871 JITENDRA MAHTO 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-018-004/9792
(Marang Loiya) 		3406003000NRG24Z260720230800020 26/07/2023 BIKASH KUMAR 3406003WL062930 BIKASH KUMAR 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Bikash Kumar BANK OF BARODA(606985)
38 Balumath JH-06-003-018-006/18253
(Marang Loiya) 		3406003000NRG24Z260720230799613 26/07/2023 HASRATUN KHATUN 3406003WL062909 HASRATUN KHATUN 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Mrs. Hasratun Khatun CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-018-006/34233
(Marang Loiya) 		3406003000NRG24Z260720230798791 26/07/2023 UMESH KUMAR 3406003WL062871 UMESH KUMAR 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 UMESH KUMAR AXIS BANK(607153)
40 Balumath JH-06-003-018-006/4231
(Marang Loiya) 		3406003000NRG24Z260720230798768 26/07/2023 MD ALTAF ANSARI 3406003WL062869 MD ALTAF ANSARI 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Md Altaf Ansari FINO PAYMENTS BANK LTD(608001)
41 Balumath JH-06-003-018-006/43195
(Marang Loiya) 		3406003000NRG24Z260720230798793 26/07/2023 RABIYA BIBI 3406003WL062871 RABIYA BIBI 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Mrs. RABIYA BIBI VANANCHAL GRAMIN BANK(607210)
42 Balumath JH-06-003-018-006/5027
(Marang Loiya) 		3406003000NRG24Z260720230800037 26/07/2023 HASIBUL MIYA 3406003WL062932 HASIBUL MIYA 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Mr. HASIBUL MIAN CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-018-006/5441
(Marang Loiya) 		3406003000NRG24Z260720230798794 26/07/2023 DAMODAR MAHTO 3406003WL062871 DAMODAR MAHTO 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Mr. DAMODAR MAHTO CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-018-006/6260
(Marang Loiya) 		3406003000NRG24Z260720230799746 26/07/2023 SHAHJADI KHATOON 3406003WL062916 SHAHJADI KHATOON 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 SHAHJADI KHATOON INDUSIND BANK(607189)
45 Balumath JH-06-003-018-006/9304
(Marang Loiya) 		3406003000NRG24Z260720230799598 26/07/2023 MD PARWEJ ALAM 3406003WL062908 MD PARWEJ ALAM 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Mr. MD PARWEJ ALAM CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-018-006/9307
(Marang Loiya) 		3406003000NRG24Z260720230799617 26/07/2023 AISHA KHATUN 3406003WL062909 AISHA KHATUN 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 MISS ARSA KHATUN STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-018-007/18717
(Marang Loiya) 		3406003000NRG24Z260720230799810 26/07/2023 ARUN YADAV 3406003WL062921 ARUN YADAV 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 Mr. ARUN YADAV VANANCHAL GRAMIN BANK(607210)
48 Balumath JH-06-003-018-007/2157
(Marang Loiya) 		3406003000NRG24Z260720230799811 26/07/2023 SULFI KUMARII 3406003WL062921 SULFI KUMARII 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 MISS SULFI KUMARI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-018-007/2542
(Marang Loiya) 		3406003000NRG24Z260720230799798 26/07/2023 SUDHIR BHUIYA 3406003WL062920 SUDHIR BHUIYA 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 MR SUDHIR BHUIYA STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-018-007/26842
(Marang Loiya) 		3406003000NRG24Z260720230799813 26/07/2023 AKAL YADAV 3406003WL062921 AKAL YADAV 00089 CBIN0281573 162 162 Processed 31/07/2023 S87554431 MR AKAL YADAV STATE BANK OF INDIA(508548)
SubTotal 5832 5832
51 Balumath JH-06-003-018-001/10517
(Marang Loiya) 		3406003000NRG24Z260720230799865 26/07/2023 PRAWEEN BARA 3406003WL062923 PRAWEEN BARA 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR PRAVEEN BARA STATE BANK OF INDIA(508548)
52 Balumath JH-06-003-018-001/136
(Marang Loiya) 		3406003000NRG24Z260720230799732 26/07/2023 IAJRAIL ANSARI 3406003WL062916 IAJRAIL ANSARI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR MDISRAIL ANSARI STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-018-001/15087
(Marang Loiya) 		3406003000NRG24Z260720230799628 26/07/2023 KANCHAN DEVI 3406003WL062910 KANCHAN DEVI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-018-001/1843
(Marang Loiya) 		3406003000NRG24Z260720230799834 26/07/2023 DROUPATI DEVI 3406003WL062922 DROUPATI DEVI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MRS DROUPATII DEVI STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-018-001/5301
(Marang Loiya) 		3406003000NRG24Z260720230799736 26/07/2023 MD ARSAD ANSHARI 3406003WL062916 MD ARSAD ANSHARI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR MD ARSAD ANSARI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-018-001/7148
(Marang Loiya) 		3406003000NRG24Z260720230799877 26/07/2023 NEHA DEVI 3406003WL062923 NEHA DEVI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 NEHA KUMARI D/O KRISHNA MAHTO BANK OF INDIA(508505)
57 Balumath JH-06-003-018-001/87533
(Marang Loiya) 		3406003000NRG24Z260720230799631 26/07/2023 SADIK ANSARI 3406003WL062910 SADIK ANSARI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR SADIK ANSARI STATE BANK OF INDIA(508548)
58 Balumath JH-06-003-018-001/97918
(Marang Loiya) 		3406003000NRG24Z260720230799633 26/07/2023 ANUJ ORAON 3406003WL062910 ANUJ ORAON 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR ANUJ ORAON STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-018-002/111
(Marang Loiya) 		3406003000NRG24Z260720230799915 26/07/2023 MD SAFIK 3406003WL062925 MD SAFIK 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 SAIRUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Balumath JH-06-003-018-002/120
(Marang Loiya) 		3406003000NRG24Z260720230799916 26/07/2023 JAYPAL ORAON 3406003WL062925 JAYPAL ORAON 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR JAYPAL URANV STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-018-002/19484
(Marang Loiya) 		3406003000NRG24Z260720230799918 26/07/2023 JON KUJUR 3406003WL062925 JON KUJUR 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR JON KUJUR STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-018-002/42496
(Marang Loiya) 		3406003000NRG24Z260720230799779 26/07/2023 SANJU DEVI 3406003WL062919 SANJU DEVI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MRS SANJU DEVI STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-018-002/42503
(Marang Loiya) 		3406003000NRG24Z260720230800064 26/07/2023 ROKSAR KHATUN 3406003WL062934 ROKSAR KHATUN 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MRS ROKSAR KHATUN STATE BANK OF INDIA(508548)
64 Balumath JH-06-003-018-002/43295
(Marang Loiya) 		3406003000NRG24Z260720230800065 26/07/2023 MD MANSUR 3406003WL062934 MD MANSUR 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 Mr. Md Mansur CENTRAL BANK OF INDIA(607115)
65 Balumath JH-06-003-018-002/5931
(Marang Loiya) 		3406003000NRG24Z260720230798786 26/07/2023 BAJO RAM 3406003WL062871 BAJO RAM 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR BAJO RAM STATE BANK OF INDIA(508548)
66 Balumath JH-06-003-018-002/7290
(Marang Loiya) 		3406003000NRG24Z260720230799611 26/07/2023 RAJESH ORAON 3406003WL062909 RAJESH ORAON 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 Rajesh Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
67 Balumath JH-06-003-018-002/85423
(Marang Loiya) 		3406003000NRG24Z260720230800070 26/07/2023 AYSHA TABSSUM 3406003WL062934 AYSHA TABSSUM 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MRS AYSHA TABSSUM STATE BANK OF INDIA(508548)
68 Balumath JH-06-003-018-002/88
(Marang Loiya) 		3406003000NRG24Z260720230799922 26/07/2023 MUSTARI KHATUN 3406003WL062925 MUSTARI KHATUN 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MRS MUSTARI BIBI STATE BANK OF INDIA(508548)
69 Balumath JH-06-003-018-002/9897
(Marang Loiya) 		3406003000NRG24Z260720230799923 26/07/2023 ANKIT BHAGAT 3406003WL062925 ANKIT BHAGAT 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 Ankit Bhagat FINO PAYMENTS BANK LTD(608001)
70 Balumath JH-06-003-018-002/9899
(Marang Loiya) 		3406003000NRG24Z260720230799924 26/07/2023 MUKESH URAON 3406003WL062925 MUKESH URAON 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR MUKESH ORAON STATE BANK OF INDIA(508548)
71 Balumath JH-06-003-018-004/12968
(Marang Loiya) 		3406003000NRG24Z260720230799773 26/07/2023 UMESH PRASAD MEHTA 3406003WL062918 UMESH PRASAD MEHTA 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR UMESH PRASAD MEHTA STATE BANK OF INDIA(508548)
72 Balumath JH-06-003-018-004/14
(Marang Loiya) 		3406003000NRG24Z260720230799760 26/07/2023 MAHENDAR MAHTO 3406003WL062917 MAHENDAR MAHTO 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 Mr. MAHENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
73 Balumath JH-06-003-018-004/1509
(Marang Loiya) 		3406003000NRG24Z260720230799761 26/07/2023 MAHADEV MAHTO 3406003WL062917 MAHADEV MAHTO 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR MAHADEO MAHTO STATE BANK OF INDIA(508548)
74 Balumath JH-06-003-018-004/18053
(Marang Loiya) 		3406003000NRG24Z260720230800014 26/07/2023 UPENDR KUMAR 3406003WL062930 UPENDR KUMAR 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 UPENDRA KUMAR KUSHWAHA BANK OF INDIA(508505)
75 Balumath JH-06-003-018-004/5321
(Marang Loiya) 		3406003000NRG24Z260720230800031 26/07/2023 MUNESHWAR KUMAR 3406003WL062931 MUNESHWAR KUMAR 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR MUNESHWAR KUMAR STATE BANK OF INDIA(508548)
76 Balumath JH-06-003-018-004/5625
(Marang Loiya) 		3406003000NRG24Z260720230799766 26/07/2023 SUDAMA KUMAR 3406003WL062917 SUDAMA KUMAR 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 Sudama Kumar FINO PAYMENTS BANK LTD(608001)
77 Balumath JH-06-003-018-004/70213
(Marang Loiya) 		3406003000NRG24Z260720230799767 26/07/2023 NARENDRA KUMAR 3406003WL062917 NARENDRA KUMAR 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
78 Balumath JH-06-003-018-004/76049
(Marang Loiya) 		3406003000NRG24Z260720230800032 26/07/2023 MANISHA KUMARI 3406003WL062931 MANISHA KUMARI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
79 Balumath JH-06-003-018-004/85461
(Marang Loiya) 		3406003000NRG24Z260720230799774 26/07/2023 ISWARI MAHTO 3406003WL062918 ISWARI MAHTO 00415 SBIN0009498 54 54 Processed 31/07/2023 S87554431 Mr. ISHWARI MAHTO VANANCHAL GRAMIN BANK(607210)
80 Balumath JH-06-003-018-006/136638
(Marang Loiya) 		3406003000NRG24Z260720230799592 26/07/2023 MD IMTAYAJ 3406003WL062908 MD IMTAYAJ 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR MD IMTIYAZ STATE BANK OF INDIA(508548)
81 Balumath JH-06-003-018-006/19515
(Marang Loiya) 		3406003000NRG24Z260720230798764 26/07/2023 MOHAN MAHTO 3406003WL062869 MOHAN MAHTO 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
82 Balumath JH-06-003-018-006/20030
(Marang Loiya) 		3406003000NRG24Z260720230799745 26/07/2023 BALESHWAR MAHTO 3406003WL062916 BALESHWAR MAHTO 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 Mr. BALESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
83 Balumath JH-06-003-018-006/24
(Marang Loiya) 		3406003000NRG24Z260720230798766 26/07/2023 JAYKISHOR KUMAR 3406003WL062869 JAYKISHOR KUMAR 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 AJAY KUMAR HDFC BANK LTD(607152)
84 Balumath JH-06-003-018-006/31768
(Marang Loiya) 		3406003000NRG24Z260720230799596 26/07/2023 GULNAJ PRAWEEN 3406003WL062908 GULNAJ PRAWEEN 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MRS GULNAJ PRAVEEN STATE BANK OF INDIA(508548)
85 Balumath JH-06-003-018-006/43195
(Marang Loiya) 		3406003000NRG24Z260720230798792 26/07/2023 MD KURBAN MIYAN 3406003WL062871 MD KURBAN MIYAN 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR MD KURBAN MIYAN STATE BANK OF INDIA(508548)
86 Balumath JH-06-003-018-006/9022
(Marang Loiya) 		3406003000NRG24Z260720230800039 26/07/2023 MD SAHID ANSARI 3406003WL062932 MD SAHID ANSARI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MD SHAHID ANSARI BANK OF INDIA(508505)
87 Balumath JH-06-003-018-006/9025
(Marang Loiya) 		3406003000NRG24Z260720230799597 26/07/2023 MD MISTER ANSARI 3406003WL062908 MD MISTER ANSARI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR MD MISTER ANSARI STATE BANK OF INDIA(508548)
88 Balumath JH-06-003-018-006/9715
(Marang Loiya) 		3406003000NRG24Z260720230799618 26/07/2023 MD SARTAJ ANSARI 3406003WL062909 MD SARTAJ ANSARI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR MD SARTAJ STATE BANK OF INDIA(508548)
89 Balumath JH-06-003-018-007/15369
(Marang Loiya) 		3406003000NRG24Z260720230799791 26/07/2023 SOHBATIYA DEVI 3406003WL062920 SOHBATIYA DEVI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MS SOHBATIYA DEVI STATE BANK OF INDIA(508548)
90 Balumath JH-06-003-018-007/18077
(Marang Loiya) 		3406003000NRG24Z260720230799936 26/07/2023 ASHA DEVI 3406003WL062926 ASHA DEVI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR RAMDHANI YADAV STATE BANK OF INDIA(508548)
91 Balumath JH-06-003-018-007/18077
(Marang Loiya) 		3406003000NRG24Z260720230799935 26/07/2023 RAMDHANI YADAV 3406003WL062926 RAMDHANI YADAV 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR RAMDHANI YADAV STATE BANK OF INDIA(508548)
92 Balumath JH-06-003-018-007/18079
(Marang Loiya) 		3406003000NRG24Z260720230799937 26/07/2023 ANITA DEVI 3406003WL062926 ANITA DEVI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MS ANITA DEVI STATE BANK OF INDIA(508548)
93 Balumath JH-06-003-018-007/18082
(Marang Loiya) 		3406003000NRG24Z260720230799792 26/07/2023 BARTU BHUIYAN 3406003WL062920 BARTU BHUIYAN 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR BARTU BHUIYAN STATE BANK OF INDIA(508548)
94 Balumath JH-06-003-018-007/18701
(Marang Loiya) 		3406003000NRG24Z260720230799809 26/07/2023 KHUSHBU DEVI 3406003WL062921 KHUSHBU DEVI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MS KHUSHBU DEVI STATE BANK OF INDIA(508548)
95 Balumath JH-06-003-018-007/18707
(Marang Loiya) 		3406003000NRG24Z260720230799938 26/07/2023 SUKHAN BHUIYA 3406003WL062926 SUKHAN BHUIYA 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 Mr. Sukhan Bhuiya CENTRAL BANK OF INDIA(607115)
96 Balumath JH-06-003-018-007/18708
(Marang Loiya) 		3406003000NRG24Z260720230799793 26/07/2023 CHARKI DEVI 3406003WL062920 CHARKI DEVI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MS CHARKI DEVI STATE BANK OF INDIA(508548)
97 Balumath JH-06-003-018-007/18710
(Marang Loiya) 		3406003000NRG24Z260720230799794 26/07/2023 SOHAR YADAV 3406003WL062920 SOHAR YADAV 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR SOHAR YADAV STATE BANK OF INDIA(508548)
98 Balumath JH-06-003-018-007/18712
(Marang Loiya) 		3406003000NRG24Z260720230799795 26/07/2023 ETWARIYA DEVI 3406003WL062920 ETWARIYA DEVI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MS ATWARIYA DEVI STATE BANK OF INDIA(508548)
99 Balumath JH-06-003-018-007/18713
(Marang Loiya) 		3406003000NRG24Z260720230799796 26/07/2023 RAMNI DEVI 3406003WL062920 RAMNI DEVI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MS RAMNI DEVI STATE BANK OF INDIA(508548)
100 Balumath JH-06-003-018-007/18714
(Marang Loiya) 		3406003000NRG24Z260720230799797 26/07/2023 PREM BHUIYA 3406003WL062920 PREM BHUIYA 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR PREM BHUIYAN STATE BANK OF INDIA(508548)
101 Balumath JH-06-003-018-007/18716
(Marang Loiya) 		3406003000NRG24Z260720230799939 26/07/2023 SANTI DEVI 3406003WL062926 SANTI DEVI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
102 Balumath JH-06-003-018-007/26811
(Marang Loiya) 		3406003000NRG24Z260720230799799 26/07/2023 SHANJU DEVI 3406003WL062920 SHANJU DEVI 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MS SANJU DEVI STATE BANK OF INDIA(508548)
103 Balumath JH-06-003-018-007/26812
(Marang Loiya) 		3406003000NRG24Z260720230799941 26/07/2023 PAYARI BHUIYA 3406003WL062926 PAYARI BHUIYA 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR PYARI BHUIYAN STATE BANK OF INDIA(508548)
104 Balumath JH-06-003-018-007/26843
(Marang Loiya) 		3406003000NRG24Z260720230799814 26/07/2023 CHARAKA BHUIYA 3406003WL062921 CHARAKA BHUIYA 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MRS CHARKI DEVI STATE BANK OF INDIA(508548)
105 Balumath JH-06-003-018-007/7075
(Marang Loiya) 		3406003000NRG24Z260720230799800 26/07/2023 GOBIND BHUINYA 3406003WL062920 GOBIND BHUINYA 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR GOBIND BHUINYA STATE BANK OF INDIA(508548)
106 Balumath JH-06-003-018-007/9330
(Marang Loiya) 		3406003000NRG24Z260720230799944 26/07/2023 SANJAY GANJHU 3406003WL062926 SANJAY GANJHU 00415 SBIN0009498 162 162 Processed 31/07/2023 S87554431 MR SANJAY GANJHU STATE BANK OF INDIA(508548)
SubTotal 8964 8964
107 Balumath JH-06-003-018-006/9303
(Marang Loiya) 		3406003000NRG24Z260720230799616 26/07/2023 SUSHAMA KUMARI 3406003WL062909 SUSHAMA KUMARI 00415 SBIN0014352 162 162 Processed 31/07/2023 S87554431 MISS SUSHAMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
108 Balumath JH-06-003-018-001/5265
(Marang Loiya) 		3406003000NRG24Z260720230799735 26/07/2023 TABASUM KHATUN 3406003WL062916 TABASUM KHATUN 00468 UBIN0564834 162 162 Processed 31/07/2023 S87554431 TABASUM KHATUN UNION BANK OF INDIA(508500)
109 Balumath JH-06-003-018-001/73222
(Marang Loiya) 		3406003000NRG24Z260720230799738 26/07/2023 MD RAUSHN 3406003WL062916 MD RAUSHN 00468 UBIN0564834 162 162 Processed 31/07/2023 S87554431 MD RAUSHN BANK OF BARODA(606985)
110 Balumath JH-06-003-018-002/31765
(Marang Loiya) 		3406003000NRG24Z260720230799636 26/07/2023 ARVIND ORAON 3406003WL062910 ARVIND ORAON 00468 UBIN0564834 162 162 Processed 31/07/2023 S87554431 ARVIND ORAON UNION BANK OF INDIA(508500)
111 Balumath JH-06-003-018-004/4209
(Marang Loiya) 		3406003000NRG24Z260720230800016 26/07/2023 BHIM KUMAR 3406003WL062930 BHIM KUMAR 00468 UBIN0564834 162 162 Processed 31/07/2023 S87554431 Bhim Kumar FINO PAYMENTS BANK LTD(608001)
112 Balumath JH-06-003-018-004/4616
(Marang Loiya) 		3406003000NRG24Z260720230799764 26/07/2023 RANI KUMARI 3406003WL062917 RANI KUMARI 00468 UBIN0564834 162 162 Processed 31/07/2023 S87554431 RANI KUMARI D/O SUDESHWAR MAHTO BANK OF INDIA(508505)
113 Balumath JH-06-003-018-004/96002
(Marang Loiya) 		3406003000NRG24Z260720230799590 26/07/2023 RUKEJA KHATUN 3406003WL062908 RUKEJA KHATUN 00468 UBIN0564834 162 162 Processed 31/07/2023 S87554431 RUKEJA KHATUN UNION BANK OF INDIA(508500)
SubTotal 972 972
114 Balumath JH-06-003-018-001/4697
(Marang Loiya) 		3406003000NRG24Z260720230799873 26/07/2023 SOMARI DEVI 3406003WL062923 SOMARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
115 Balumath JH-06-003-018-001/9753
(Marang Loiya) 		3406003000NRG24Z260720230799880 26/07/2023 LILA ORON 3406003WL062923 LILA ORON 00482 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Lila Orawn BANK OF BARODA(606985)
116 Balumath JH-06-003-018-002/109
(Marang Loiya) 		3406003000NRG24Z260720230800027 26/07/2023 BADHAN MAHTO 3406003WL062931 BADHAN MAHTO 00482 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. BADHAN . MAHTO VANANCHAL GRAMIN BANK(607210)
117 Balumath JH-06-003-018-002/42502
(Marang Loiya) 		3406003000NRG24Z260720230800063 26/07/2023 MD. AFZAL 3406003WL062934 MD. AFZAL 00482 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Md Afzal FINO PAYMENTS BANK LTD(608001)
118 Balumath JH-06-003-018-004/136781
(Marang Loiya) 		3406003000NRG24Z260720230800012 26/07/2023 SAKENDAR MHATO 3406003WL062930 SAKENDAR MHATO 00482 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Shri SAKENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
119 Balumath JH-06-003-018-004/136963
(Marang Loiya) 		3406003000NRG24Z260720230800013 26/07/2023 RAJENDAR MHATO 3406003WL062930 RAJENDAR MHATO 00482 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. RAJENDRA MAHATO VANANCHAL GRAMIN BANK(607210)
120 Balumath JH-06-003-018-006/5439
(Marang Loiya) 		3406003000NRG24Z260720230798769 26/07/2023 RULIYA DEVI 3406003WL062869 RULIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. RULIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
121 Balumath JH-06-003-018-002/18252
(Marang Loiya) 		3406003000NRG24Z260720230799610 26/07/2023 SAKIL ANSARI 3406003WL062909 SAKIL ANSARI 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Sakil Ansari FINO PAYMENTS BANK LTD(608001)
122 Balumath JH-06-003-018-002/4244
(Marang Loiya) 		3406003000NRG24Z260720230800028 26/07/2023 RAMESH KUMAR 3406003WL062931 RAMESH KUMAR 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Ramesh Kumar FINO PAYMENTS BANK LTD(608001)
123 Balumath JH-06-003-018-004/66191
(Marang Loiya) 		3406003000NRG24Z260720230799589 26/07/2023 MADINA BIBI 3406003WL062908 MADINA BIBI 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Madina Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
124 Balumath JH-06-003-018-006/31764
(Marang Loiya) 		3406003000NRG24Z260720230799594 26/07/2023 FIROJ ANSARI 3406003WL062908 FIROJ ANSARI 00691 IPOS0000001 162 162 Processed 31/07/2023 S87554431 MR PHIROJ ANSARI STATE BANK OF INDIA(508548)
125 Balumath JH-06-003-018-006/3179
(Marang Loiya) 		3406003000NRG24Z260720230798790 26/07/2023 BABITA KUMARI 3406003WL062871 BABITA KUMARI 00691 IPOS0000001 162 162 Processed 31/07/2023 S87554431 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
126 Balumath JH-06-003-018-001/20180
(Marang Loiya) 		3406003000NRG24Z260720230799629 26/07/2023 MANIJAR ORAON 3406003WL062910 MANIJAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Manijar Oraon BANK OF BARODA(606985)
127 Balumath JH-06-003-018-001/20251
(Marang Loiya) 		3406003000NRG24Z260720230799835 26/07/2023 MOHAN RANA 3406003WL062922 MOHAN RANA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. MOHAN RANA VANANCHAL GRAMIN BANK(607210)
128 Balumath JH-06-003-018-001/28031
(Marang Loiya) 		3406003000NRG24Z260720230799836 26/07/2023 VINAY ORAON 3406003WL062922 VINAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. VINAY ORAON VANANCHAL GRAMIN BANK(607210)
129 Balumath JH-06-003-018-001/3100
(Marang Loiya) 		3406003000NRG24Z260720230799871 26/07/2023 UTTAMI DEVI 3406003WL062923 UTTAMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. UTTAMI DEVI VANANCHAL GRAMIN BANK(607210)
130 Balumath JH-06-003-018-001/4312
(Marang Loiya) 		3406003000NRG24Z260720230799872 26/07/2023 GEETA DEVI 3406003WL062923 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Gita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
131 Balumath JH-06-003-018-001/6150
(Marang Loiya) 		3406003000NRG24Z260720230799874 26/07/2023 BASANT KUMAR 3406003WL062923 BASANT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. BASANT KUMAR VANANCHAL GRAMIN BANK(607210)
132 Balumath JH-06-003-018-001/65987
(Marang Loiya) 		3406003000NRG24Z260720230799837 26/07/2023 BIJANTI DEVI 3406003WL062922 BIJANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. BIJANTI DEVI VANANCHAL GRAMIN BANK(607210)
133 Balumath JH-06-003-018-001/6616
(Marang Loiya) 		3406003000NRG24Z260720230799875 26/07/2023 KUNTI DEVI 3406003WL062923 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
134 Balumath JH-06-003-018-001/70383
(Marang Loiya) 		3406003000NRG24Z260720230799838 26/07/2023 SUNAINA DEVI 3406003WL062922 SUNAINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
135 Balumath JH-06-003-018-002/13040
(Marang Loiya) 		3406003000NRG24Z260720230800061 26/07/2023 NAVEEN ORAON 3406003WL062934 NAVEEN ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 NAVEEN ORAON CANARA BANK(508532)
136 Balumath JH-06-003-018-002/6976
(Marang Loiya) 		3406003000NRG24Z260720230800068 26/07/2023 SARITA DEVI 3406003WL062934 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
137 Balumath JH-06-003-018-003/20669
(Marang Loiya) 		3406003000NRG24Z260720230798775 26/07/2023 SUBINA KUMARI 3406003WL062870 SUBINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Miss. SUBINA KUMARI VANANCHAL GRAMIN BANK(607210)
138 Balumath JH-06-003-018-004/4208
(Marang Loiya) 		3406003000NRG24Z260720230800015 26/07/2023 LALITA DEVI 3406003WL062930 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
139 Balumath JH-06-003-018-004/7821
(Marang Loiya) 		3406003000NRG24Z260720230799769 26/07/2023 MAMTA DEVI 3406003WL062917 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
140 Balumath JH-06-003-018-004/8085
(Marang Loiya) 		3406003000NRG24Z260720230800019 26/07/2023 PUSHPA DEVI 3406003WL062930 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
141 Balumath JH-06-003-018-004/9218
(Marang Loiya) 		3406003000NRG24Z260720230799770 26/07/2023 CHETANI DEVI 3406003WL062917 CHETANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
142 Balumath JH-06-003-018-004/96003
(Marang Loiya) 		3406003000NRG24Z260720230799591 26/07/2023 JANNATI KHATOON 3406003WL062908 JANNATI KHATOON 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. JANNATI KHATOON VANANCHAL GRAMIN BANK(607210)
143 Balumath JH-06-003-018-006/2020
(Marang Loiya) 		3406003000NRG24Z260720230798789 26/07/2023 RADHIKA DEVI 3406003WL062871 RADHIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
144 Balumath JH-06-003-018-006/2094
(Marang Loiya) 		3406003000NRG24Z260720230798765 26/07/2023 KAPURVA DEVI 3406003WL062869 KAPURVA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
145 Balumath JH-06-003-018-006/32075
(Marang Loiya) 		3406003000NRG24Z260720230798767 26/07/2023 PRIYANKA BHARTI 3406003WL062869 PRIYANKA BHARTI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. PRIYANKA BHARTI VANANCHAL GRAMIN BANK(607210)
146 Balumath JH-06-003-018-006/6369
(Marang Loiya) 		3406003000NRG24Z260720230798771 26/07/2023 UMESH MAHTO 3406003WL062869 UMESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. UMESH MAHTO VANANCHAL GRAMIN BANK(607210)
147 Balumath JH-06-003-018-007/25098
(Marang Loiya) 		3406003000NRG24Z260720230799940 26/07/2023 BIPIN KR YADAV 3406003WL062926 BIPIN KR YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Bipin Kumar Yadav FINO PAYMENTS BANK LTD(608001)
148 Balumath JH-06-003-018-007/3003
(Marang Loiya) 		3406003000NRG24Z260720230799942 26/07/2023 LALITA DEVI 3406003WL062926 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
149 Balumath JH-06-003-018-007/8411
(Marang Loiya) 		3406003000NRG24Z260720230799943 26/07/2023 SAHDEV YADAV 3406003WL062926 SAHDEV YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S87554431 Mr. SAHDEV YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 3888 3888
Total 24030 24030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_260723APB_FTO_379605 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 162
2 Balumath JH3406003018_260723APB_FTO_379605 Bank of Baroda BARB0LATEHA Latehar Jharkhand 972
3 Balumath JH3406003018_260723APB_FTO_379605 BANK OF INDIA BKID0004811 GOMIA 162
4 Balumath JH3406003018_260723APB_FTO_379605 BANK OF INDIA BKID0004828 TANDWA 162
5 Balumath JH3406003018_260723APB_FTO_379605 BANK OF INDIA BKID0004964 KANKE ROAD 162
6 Balumath JH3406003018_260723APB_FTO_379605 BANK OF INDIA BKID0005902 CHANDWA 648
7 Balumath JH3406003018_260723APB_FTO_379605 Central Bank Of India CBIN0281573 BALUMATH 5832
8 Balumath JH3406003018_260723APB_FTO_379605 State Bank of India SBIN0009498 BHAISADON 8964
9 Balumath JH3406003018_260723APB_FTO_379605 State Bank of India SBIN0014352 BARKAGAON 162
10 Balumath JH3406003018_260723APB_FTO_379605 Union Bank of India UBIN0564834 CHANDWA 972
11 Balumath JH3406003018_260723APB_FTO_379605 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1134
12 Balumath JH3406003018_260723APB_FTO_379605 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
13 Balumath JH3406003018_260723APB_FTO_379605 India Post Payments Bank IPOS0000001 LATEHAR 324
14 Balumath JH3406003018_260723APB_FTO_379605 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 3726
15 Balumath JH3406003018_260723APB_FTO_379605 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 162

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