Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:43:55 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003005_060923APB_FTO_520604
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 Herhanj JH-06-003-005-003/29381
(Chiru) 		3406003000NRG24Z060920231148237 06/09/2023 Dinesh Bhagat 3406003WL086828 Dinesh Bhagat 00045 BARB0LATEHA 162 162 Processed 07/09/2023 S63641514 MR DINESH BHAGAT STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Herhanj JH-06-003-005-003/529
(Chiru) 		3406003000NRG24Z060920231147974 06/09/2023 GUDIYA KHAKHA 3406003WL086813 GUDIYA KHAKHA 00048 BKID0004826 162 162 Processed 07/09/2023 S63641514 GUDIA KHAKHA BANK OF INDIA(508505)
SubTotal 162 162
3 Herhanj JH-06-003-005-005/16023
(Chiru) 		3406003000NRG24Z060920231147983 06/09/2023 NILAM DEVI 3406003WL086814 NILAM DEVI 00048 BKID0005901 162 162 Processed 07/09/2023 S63641514 Nilam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 Herhanj JH-06-003-005-005/25420
(Chiru) 		3406003000NRG24Z060920231148069 06/09/2023 LALITA DEVI 3406003WL086818 LALITA DEVI 00048 BKID0005901 162 162 Processed 07/09/2023 S63641514 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
5 Herhanj JH-06-003-005-002/3967
(Chiru) 		3406003000NRG24Z060920231147833 06/09/2023 JAKIYA PRAVEEN 3406003WL086805 JAKIYA PRAVEEN 00048 BKID0005966 162 162 Processed 07/09/2023 S63641514 ZAKIYA PARWEEN BANK OF INDIA(508505)
SubTotal 162 162
6 Herhanj JH-06-003-005-005/2216
(Chiru) 		3406003000NRG24Z060920231148019 06/09/2023 MAIJUM BIBI 3406003WL086816 MAIJUM BIBI 00078 CNRB0004901 162 162 Processed 07/09/2023 S63641514 MRS MAIJUM BIBI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 Herhanj JH-06-003-005-002/1123
(Chiru) 		3406003000NRG24Z060920231147927 06/09/2023 MD IRFAN 3406003WL086811 MD IRFAN 00089 CBIN0281573 162 162 Processed 07/09/2023 S63641514 MD. IRFAN CENTRAL BANK OF INDIA(607115)
8 Herhanj JH-06-003-005-002/2014
(Chiru) 		3406003000NRG24Z060920231147938 06/09/2023 TASLIMA KHATUN 3406003WL086811 TASLIMA KHATUN 00089 CBIN0281573 162 162 Processed 07/09/2023 S63641514 Mrs. TASUMA KHATUN CENTRAL BANK OF INDIA(607115)
9 Herhanj JH-06-003-005-002/3002
(Chiru) 		3406003000NRG24Z060920231147902 06/09/2023 MD ALAM ANSARI 3406003WL086809 MD ALAM ANSARI 00089 CBIN0281573 162 162 Processed 07/09/2023 S63641514 Mr. MD ALAM ANSARI CENTRAL BANK OF INDIA(607115)
10 Herhanj JH-06-003-005-002/781
(Chiru) 		3406003000NRG24Z060920231147839 06/09/2023 MURAD ANSARI 3406003WL086805 MURAD ANSARI 00089 CBIN0281573 162 162 Processed 07/09/2023 S63641514 MR MURAD ANSARI STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-005-003/1102
(Chiru) 		3406003000NRG24Z060920231147968 06/09/2023 ALOMANI KUMARI 3406003WL086813 ALOMANI KUMARI 00089 CBIN0281573 162 162 Processed 07/09/2023 S63641514 Miss. AALOMANI KUMARI CENTRAL BANK OF INDIA(607115)
12 Herhanj JH-06-003-005-003/1103
(Chiru) 		3406003000NRG24Z060920231147969 06/09/2023 SANDHAYA KUMARI 3406003WL086813 SANDHAYA KUMARI 00089 CBIN0281573 162 162 Processed 07/09/2023 S63641514 Miss. SANDHYA KUMARI CENTRAL BANK OF INDIA(607115)
13 Herhanj JH-06-003-005-003/2213
(Chiru) 		3406003000NRG24Z060920231148180 06/09/2023 NANDEV BHAGAT 3406003WL086824 NANDEV BHAGAT 00089 CBIN0281573 162 162 Processed 07/09/2023 S63641514 Mr. Nagdev Bhagat CENTRAL BANK OF INDIA(607115)
14 Herhanj JH-06-003-005-003/2214
(Chiru) 		3406003000NRG24Z060920231148181 06/09/2023 CHOTAN LAL OROAN 3406003WL086824 CHOTAN LAL OROAN 00089 CBIN0281573 162 162 Processed 07/09/2023 S63641514 MR CHOTANLAL ORAON STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-005-003/2218
(Chiru) 		3406003000NRG24Z060920231148184 06/09/2023 BIRU GANJHU 3406003WL086824 BIRU GANJHU 00089 CBIN0281573 162 162 Processed 07/09/2023 S63641514 Mr. Biru Ganjhu CENTRAL BANK OF INDIA(607115)
16 Herhanj JH-06-003-005-003/2220
(Chiru) 		3406003000NRG24Z060920231148102 06/09/2023 GANORI GANJHU 3406003WL086820 GANORI GANJHU 00089 CBIN0281573 162 162 Processed 07/09/2023 S63641514 Mr. Ganouri Ganjhu CENTRAL BANK OF INDIA(607115)
17 Herhanj JH-06-003-005-003/2222
(Chiru) 		3406003000NRG24Z060920231148159 06/09/2023 DINA GANJHU 3406003WL086823 DINA GANJHU 00089 CBIN0281573 162 162 Processed 07/09/2023 S63641514 Mr. Dina Ganjhu CENTRAL BANK OF INDIA(607115)
18 Herhanj JH-06-003-005-003/2225
(Chiru) 		3406003000NRG24Z060920231148162 06/09/2023 LALCHAND LOHRA 3406003WL086823 LALCHAND LOHRA 00089 CBIN0281573 162 162 Processed 07/09/2023 S63641514 Mr. Lalchand Lohra CENTRAL BANK OF INDIA(607115)
19 Herhanj JH-06-003-005-003/2226
(Chiru) 		3406003000NRG24Z060920231148104 06/09/2023 TUTUN LOHRA 3406003WL086820 TUTUN LOHRA 00089 CBIN0281573 162 162 Processed 07/09/2023 S63641514 Mr. Tutun Lohra CENTRAL BANK OF INDIA(607115)
20 Herhanj JH-06-003-005-003/2902
(Chiru) 		3406003000NRG24Z060920231148216 06/09/2023 Mithileshwar Oraon 3406003WL086827 Mithileshwar Oraon 00089 CBIN0281573 162 162 Processed 07/09/2023 S63641514 Mr. MITHILESHWAR ORAON CENTRAL BANK OF INDIA(607115)
21 Herhanj JH-06-003-005-003/29385
(Chiru) 		3406003000NRG24Z060920231148238 06/09/2023 Akash Bhagat 3406003WL086828 Akash Bhagat 00089 CBIN0281573 162 162 Processed 07/09/2023 S63641514 MR AAKASH BHAGAT STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-005-003/301
(Chiru) 		3406003000NRG24Z060920231148106 06/09/2023 BHAGMANIYA DEVI 3406003WL086820 BHAGMANIYA DEVI 00089 CBIN0281573 162 162 Processed 07/09/2023 S63641514 BHAGMANIYA DEVI UNION BANK OF INDIA(508500)
23 Herhanj JH-06-003-005-003/304
(Chiru) 		3406003000NRG24Z060920231147970 06/09/2023 JOGENDRA ORAON 3406003WL086813 JOGENDRA ORAON 00089 CBIN0281573 162 162 Processed 07/09/2023 S63641514 JOGENDRA ORAON CANARA BANK(508532)
24 Herhanj JH-06-003-005-003/307
(Chiru) 		3406003000NRG24Z060920231148107 06/09/2023 SITU ORAON 3406003WL086820 SITU ORAON 00089 CBIN0281573 162 162 Processed 07/09/2023 S63641514 SITU ORAON SO BALKU ORAON UNION BANK OF INDIA(508500)
25 Herhanj JH-06-008-005-003/2508
(Chiru) 		3406003000NRG24Z060920231148297 06/09/2023 NARESH ORAON 3406003WL086831 NARESH ORAON 00089 CBIN0281573 162 162 Processed 07/09/2023 S63641514 MR KARTIK BHAGAT STATE BANK OF INDIA(508548)
26 Herhanj JH-06-008-005-003/2526
(Chiru) 		3406003000NRG24Z060920231148299 06/09/2023 RAJU BHAGAT 3406003WL086831 RAJU BHAGAT 00089 CBIN0281573 162 162 Processed 07/09/2023 S63641514 MR RAMJU BHAGAT STATE BANK OF INDIA(508548)
27 Herhanj JH-06-008-005-003/2530
(Chiru) 		3406003000NRG24Z060920231148301 06/09/2023 ASHISH BHAGAT 3406003WL086831 ASHISH BHAGAT 00089 CBIN0281573 162 162 Processed 07/09/2023 S63641514 Ashish Bhagat FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
28 Herhanj JH-06-003-005-003/7845
(Chiru) 		3406003000NRG24Z060920231148347 06/09/2023 NAVIN KUMAR SINGH 3406003WL086834 NAVIN KUMAR SINGH 00176 IDIB000L534 162 162 Processed 07/09/2023 S63641514 MR NAVIN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
29 Herhanj JH-06-003-005-003/4768
(Chiru) 		3406003000NRG24Z060920231148295 06/09/2023 Kesho Bhagat 3406003WL086831 Kesho Bhagat 00415 SBIN0002926 162 162 Processed 07/09/2023 S63641514 MR KESHO BHAGAT STATE BANK OF INDIA(508548)
SubTotal 162 162
30 Herhanj JH-06-003-005-002/1209
(Chiru) 		3406003000NRG24Z060920231147931 06/09/2023 SAHINA KHATUN 3406003WL086811 SAHINA KHATUN 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MISS SAHINA KHATUN STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-005-002/2845
(Chiru) 		3406003000NRG24Z060920231147901 06/09/2023 HALIMA KHATUN 3406003WL086809 HALIMA KHATUN 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MS HALIMA KHATUN STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-005-002/3004
(Chiru) 		3406003000NRG24Z060920231147903 06/09/2023 NAJINA PRAVEEN 3406003WL086809 NAJINA PRAVEEN 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MISS NAJINA PRAVIN STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-005-002/3012
(Chiru) 		3406003000NRG24Z060920231147904 06/09/2023 SAKHOIYA DEVI 3406003WL086809 SAKHOIYA DEVI 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MRS SAKHOIYA DEVI STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-005-002/3905
(Chiru) 		3406003000NRG24Z060920231147832 06/09/2023 MINA DEVI 3406003WL086805 MINA DEVI 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MRS MINA DEVI STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-005-002/3907
(Chiru) 		3406003000NRG24Z060920231147907 06/09/2023 MD AHSAN 3406003WL086809 MD AHSAN 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MR MD EAHSAN STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-005-002/716
(Chiru) 		3406003000NRG24Z060920231147838 06/09/2023 EJAJ ANSARI 3406003WL086805 EJAJ ANSARI 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 EJAJ ANSARI KOTAK MAHINDRA BANK LTD(607420)
37 Herhanj JH-06-003-005-002/7321
(Chiru) 		3406003000NRG24Z060920231147909 06/09/2023 YUSUF MIYAN 3406003WL086809 YUSUF MIYAN 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MR YUSUF MIYA STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-005-003/200
(Chiru) 		3406003000NRG24Z060920231148235 06/09/2023 SANDEEP KUMAR BHAGAT 3406003WL086828 SANDEEP KUMAR BHAGAT 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MR SANDEEP KUMAR BHAGAT STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-005-003/214
(Chiru) 		3406003000NRG24Z060920231148178 06/09/2023 SATISH BHAGAT 3406003WL086824 SATISH BHAGAT 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MR SATISH BHAGAT STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-005-003/2884
(Chiru) 		3406003000NRG24Z060920231148316 06/09/2023 Anju Bhagat 3406003WL086833 Anju Bhagat 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-005-003/29383
(Chiru) 		3406003000NRG24Z060920231148317 06/09/2023 Sudhir Bhagat 3406003WL086833 Sudhir Bhagat 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MS SUDHIR BHAGAT STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-005-003/3123
(Chiru) 		3406003000NRG24Z060920231147950 06/09/2023 Kumari Bidiyarani 3406003WL086812 Kumari Bidiyarani 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MISS KUMARI BIDAYARANI STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-005-003/3527
(Chiru) 		3406003000NRG24Z060920231147951 06/09/2023 BINITA ORAON 3406003WL086812 BINITA ORAON 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MRS BINITA ORAON STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-005-003/3529
(Chiru) 		3406003000NRG24Z060920231147972 06/09/2023 RUPA DEVI 3406003WL086813 RUPA DEVI 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MRS RUPA DEVI STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-005-003/4712
(Chiru) 		3406003000NRG24Z060920231147954 06/09/2023 Parwati Devi 3406003WL086812 Parwati Devi 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-005-003/47161
(Chiru) 		3406003000NRG24Z060920231147973 06/09/2023 Sukhdeo Bhagat 3406003WL086813 Sukhdeo Bhagat 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MR SUKHDEO BHAGAT STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-005-003/7566
(Chiru) 		3406003000NRG24Z060920231148217 06/09/2023 PUSHPA DEVI 3406003WL086827 PUSHPA DEVI 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-005-003/7572
(Chiru) 		3406003000NRG24Z060920231148219 06/09/2023 RAMANTI DEVI 3406003WL086827 RAMANTI DEVI 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MRS RAMANTI DEVI STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-005-003/7573
(Chiru) 		3406003000NRG24Z060920231148220 06/09/2023 HOLIKA KUMARI 3406003WL086827 HOLIKA KUMARI 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MISS HOLIKA KUMARI STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-005-003/7574
(Chiru) 		3406003000NRG24Z060920231148221 06/09/2023 MANOJ ORAON 3406003WL086827 MANOJ ORAON 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MR MANOJ ORAON STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-005-003/7576
(Chiru) 		3406003000NRG24Z060920231148222 06/09/2023 KABITA BARA 3406003WL086827 KABITA BARA 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MISS KABITA KUMARI STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-005-003/7577
(Chiru) 		3406003000NRG24Z060920231148223 06/09/2023 PRITI KUMARI 3406003WL086827 PRITI KUMARI 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-005-003/7579
(Chiru) 		3406003000NRG24Z060920231148225 06/09/2023 CHANDRAMANI DEVI 3406003WL086827 CHANDRAMANI DEVI 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MRS CHANDRAMANI DEVI STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-005-003/8876
(Chiru) 		3406003000NRG24Z060920231147975 06/09/2023 RAMDAYAL OROAN 3406003WL086813 RAMDAYAL OROAN 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MR RAMDAYAL ORAON STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-005-005/2354
(Chiru) 		3406003000NRG24Z060920231147998 06/09/2023 SARTAJ KHAN 3406003WL086815 SARTAJ KHAN 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MR SARATAJ KHAN STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-005-005/2370
(Chiru) 		3406003000NRG24Z060920231148000 06/09/2023 RIJWANA PRABIN 3406003WL086815 RIJWANA PRABIN 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 RIJVANA PARWEEN INDUSIND BANK(607189)
57 Herhanj JH-06-003-005-005/2372
(Chiru) 		3406003000NRG24Z060920231148001 06/09/2023 SAJID KHAN 3406003WL086815 SAJID KHAN 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MR SAJID KHAN STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-005-005/2373
(Chiru) 		3406003000NRG24Z060920231148002 06/09/2023 SARFARAJ KHAN 3406003WL086815 SARFARAJ KHAN 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MR SARFARAJ KHAN STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-005-005/2376
(Chiru) 		3406003000NRG24Z060920231148003 06/09/2023 SAFIDA KHATOON 3406003WL086815 SAFIDA KHATOON 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MISS SAFIDA KHATOON STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-005-005/25466
(Chiru) 		3406003000NRG24Z060920231148071 06/09/2023 ANHACH BHUIYAN 3406003WL086818 ANHACH BHUIYAN 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MR ANHACH BHUIYAN STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-005-005/3026
(Chiru) 		3406003000NRG24Z060920231148040 06/09/2023 MD RAJA 3406003WL086817 MD RAJA 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MR MD RAJA STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-005-005/6618
(Chiru) 		3406003000NRG24Z060920231148043 06/09/2023 MD AFSAR KHAN 3406003WL086817 MD AFSAR KHAN 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 Md Afshar Khan FINO PAYMENTS BANK LTD(608001)
63 Herhanj JH-06-003-005-005/6620
(Chiru) 		3406003000NRG24Z060920231148045 06/09/2023 SABANA BIBI 3406003WL086817 SABANA BIBI 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MRS SHABANA BIBI STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-005-005/6622
(Chiru) 		3406003000NRG24Z060920231148046 06/09/2023 SUGIYA DEVI 3406003WL086817 SUGIYA DEVI 00415 SBIN0009498 162 162 Processed 07/09/2023 S63641514 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5670 5670
65 Herhanj JH-06-003-005-002/107612
(Chiru) 		3406003000NRG24Z060920231147926 06/09/2023 PARO DEVI 3406003WL086811 PARO DEVI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MRS PARO DEVI STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-005-002/117206
(Chiru) 		3406003000NRG24Z060920231147928 06/09/2023 GANON DEVI 3406003WL086811 GANON DEVI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MR GONO DEVI STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-005-002/118
(Chiru) 		3406003000NRG24Z060920231147930 06/09/2023 JALESHWAR GANJHU 3406003WL086811 JALESHWAR GANJHU 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MR JALESHAR GANJHU STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-005-002/118
(Chiru) 		3406003000NRG24Z060920231147929 06/09/2023 MANTORI DEVI 3406003WL086811 MANTORI DEVI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MR JALESHAR GANJHU STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-005-002/1208
(Chiru) 		3406003000NRG24Z060920231147879 06/09/2023 AMRUN BIBI 3406003WL086808 AMRUN BIBI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MRS AMARUN BIBI STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-005-002/1208
(Chiru) 		3406003000NRG24Z060920231147880 06/09/2023 NAJIYA PRAVIN 3406003WL086808 NAJIYA PRAVIN 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MRS NAJIYA PRAVEEN STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-005-002/1455
(Chiru) 		3406003000NRG24Z060920231147898 06/09/2023 NANKU GANJHU 3406003WL086809 NANKU GANJHU 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MR NANKU GANJHU STATE BANK OF INDIA(508548)
72 Herhanj JH-06-003-005-002/152183
(Chiru) 		3406003000NRG24Z060920231147932 06/09/2023 MD YUSUF MIYAN 3406003WL086811 MD YUSUF MIYAN 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MR YUSUF MIYAN STATE BANK OF INDIA(508548)
73 Herhanj JH-06-003-005-002/152183
(Chiru) 		3406003000NRG24Z060920231147933 06/09/2023 MOMINA BIBI 3406003WL086811 MOMINA BIBI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MRS MOMUNA BIBI STATE BANK OF INDIA(508548)
74 Herhanj JH-06-003-005-002/16139
(Chiru) 		3406003000NRG24Z060920231147899 06/09/2023 MD MOSRAF MIYAN 3406003WL086809 MD MOSRAF MIYAN 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MR MOSARF ANSARI STATE BANK OF INDIA(508548)
75 Herhanj JH-06-003-005-002/2003
(Chiru) 		3406003000NRG24Z060920231147934 06/09/2023 BISHANU GANJHU 3406003WL086811 BISHANU GANJHU 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MR VISHANU GNJHU STATE BANK OF INDIA(508548)
76 Herhanj JH-06-003-005-002/2003
(Chiru) 		3406003000NRG24Z060920231147935 06/09/2023 PREMA DEVI 3406003WL086811 PREMA DEVI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MRS PREMA DEVI STATE BANK OF INDIA(508548)
77 Herhanj JH-06-003-005-002/2006
(Chiru) 		3406003000NRG24Z060920231147936 06/09/2023 ANIJA BIBI 3406003WL086811 ANIJA BIBI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MRS ANIJA BIBI STATE BANK OF INDIA(508548)
78 Herhanj JH-06-003-005-002/2013
(Chiru) 		3406003000NRG24Z060920231147937 06/09/2023 AFJAL MIYAN 3406003WL086811 AFJAL MIYAN 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MR AFAJAL MIYA STATE BANK OF INDIA(508548)
79 Herhanj JH-06-003-005-002/2014
(Chiru) 		3406003000NRG24Z060920231147939 06/09/2023 MOSIM ANSARI 3406003WL086811 MOSIM ANSARI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MOSIM AFJAL MIYA PUNJAB NATIONAL BANK(508568)
80 Herhanj JH-06-003-005-002/2015
(Chiru) 		3406003000NRG24Z060920231147825 06/09/2023 AKHTARI BIBI 3406003WL086805 AKHTARI BIBI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 AKHATARI BIBI INDUSIND BANK(607189)
81 Herhanj JH-06-003-005-002/2016
(Chiru) 		3406003000NRG24Z060920231147826 06/09/2023 SAIBUN BIBI 3406003WL086805 SAIBUN BIBI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MRS SAIBUN BIBI STATE BANK OF INDIA(508548)
82 Herhanj JH-06-003-005-002/2017
(Chiru) 		3406003000NRG24Z060920231147827 06/09/2023 MD MUNTAJIR MIYA 3406003WL086805 MD MUNTAJIR MIYA 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MD MUNTAZIR BANK OF INDIA(508505)
83 Herhanj JH-06-003-005-002/2021
(Chiru) 		3406003000NRG24Z060920231147828 06/09/2023 SANGITA DEVI 3406003WL086805 SANGITA DEVI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
84 Herhanj JH-06-003-005-002/2026
(Chiru) 		3406003000NRG24Z060920231147900 06/09/2023 FATMA BIBI 3406003WL086809 FATMA BIBI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MRS FATAMA BIBI STATE BANK OF INDIA(508548)
85 Herhanj JH-06-003-005-002/3016
(Chiru) 		3406003000NRG24Z060920231147830 06/09/2023 RABINA BIBI 3406003WL086805 RABINA BIBI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MRS RAVINA BIBI STATE BANK OF INDIA(508548)
86 Herhanj JH-06-003-005-002/3603
(Chiru) 		3406003000NRG24Z060920231147905 06/09/2023 RINA DEVI 3406003WL086809 RINA DEVI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MRS RINA DEVI STATE BANK OF INDIA(508548)
87 Herhanj JH-06-003-005-002/36090
(Chiru) 		3406003000NRG24Z060920231147906 06/09/2023 MATIYA DEVI 3406003WL086809 MATIYA DEVI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MRS MATHIYA DEVI STATE BANK OF INDIA(508548)
88 Herhanj JH-06-003-005-002/3903
(Chiru) 		3406003000NRG24Z060920231147831 06/09/2023 SUSHILA DEVI 3406003WL086805 SUSHILA DEVI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
89 Herhanj JH-06-003-005-002/650
(Chiru) 		3406003000NRG24Z060920231147835 06/09/2023 MD WASIM ANSARI 3406003WL086805 MD WASIM ANSARI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 WASHIM ANSARI (STUDENT) PUNJAB NATIONAL BANK(508568)
90 Herhanj JH-06-003-005-002/6560
(Chiru) 		3406003000NRG24Z060920231147836 06/09/2023 SANJU DEVI 3406003WL086805 SANJU DEVI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MRS MANJU DEVI STATE BANK OF INDIA(508548)
91 Herhanj JH-06-003-005-002/706
(Chiru) 		3406003000NRG24Z060920231147908 06/09/2023 MAJADA KHATUN 3406003WL086809 MAJADA KHATUN 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MISS MAJADA KHAATUN STATE BANK OF INDIA(508548)
92 Herhanj JH-06-003-005-002/715
(Chiru) 		3406003000NRG24Z060920231147837 06/09/2023 NUSHRAT BIBI 3406003WL086805 NUSHRAT BIBI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MRS NUSHRAT BIBI STATE BANK OF INDIA(508548)
93 Herhanj JH-06-003-005-003/3316
(Chiru) 		3406003000NRG24Z060920231148341 06/09/2023 GITA DEVI 3406003WL086834 GITA DEVI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 Gita Devi FINO PAYMENTS BANK LTD(608001)
94 Herhanj JH-06-003-005-003/4052
(Chiru) 		3406003000NRG24Z060920231148186 06/09/2023 KRISHNA KUMAR RAJAK 3406003WL086824 KRISHNA KUMAR RAJAK 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MR KRISHNA KUMAR RAJAK STATE BANK OF INDIA(508548)
95 Herhanj JH-06-003-005-003/4052
(Chiru) 		3406003000NRG24Z060920231148187 06/09/2023 SANGITA DEVI 3406003WL086824 SANGITA DEVI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
96 Herhanj JH-06-003-005-003/7565
(Chiru) 		3406003000NRG24Z060920231148167 06/09/2023 BABULAL ORAON 3406003WL086823 BABULAL ORAON 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 BABULAL ORAON UNION BANK OF INDIA(508500)
97 Herhanj JH-06-003-005-003/7569
(Chiru) 		3406003000NRG24Z060920231147957 06/09/2023 SITA DEVI 3406003WL086812 SITA DEVI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MRS SITA DEVI STATE BANK OF INDIA(508548)
98 Herhanj JH-06-003-005-003/7570
(Chiru) 		3406003000NRG24Z060920231148218 06/09/2023 RANTHU BHAGAT 3406003WL086827 RANTHU BHAGAT 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MR RANTHU BHAGAT STATE BANK OF INDIA(508548)
99 Herhanj JH-06-003-005-003/7571
(Chiru) 		3406003000NRG24Z060920231148111 06/09/2023 SONI KUMARI 3406003WL086820 SONI KUMARI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MISS SONI KUMARI STATE BANK OF INDIA(508548)
100 Herhanj JH-06-003-005-003/7578
(Chiru) 		3406003000NRG24Z060920231148224 06/09/2023 RAJESH BHAGAT 3406003WL086827 RAJESH BHAGAT 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MR RAJESH BHAGAT STATE BANK OF INDIA(508548)
101 Herhanj JH-06-003-005-003/814
(Chiru) 		3406003000NRG24Z060920231148321 06/09/2023 NARESH BHAGAT 3406003WL086833 NARESH BHAGAT 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 Naresh Oraon FINO PAYMENTS BANK LTD(608001)
102 Herhanj JH-06-003-005-003/97
(Chiru) 		3406003000NRG24Z060920231147959 06/09/2023 MUNITA DEVI 3406003WL086812 MUNITA DEVI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
103 Herhanj JH-06-003-005-005/2024
(Chiru) 		3406003000NRG24Z060920231148018 06/09/2023 SAHNAJ BANO 3406003WL086816 SAHNAJ BANO 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MRS SHAHNAJ BANO STATE BANK OF INDIA(508548)
104 Herhanj JH-06-003-005-005/2237
(Chiru) 		3406003000NRG24Z060920231147996 06/09/2023 MUNIB SAH 3406003WL086815 MUNIB SAH 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MOIENUDDIN SAH UNION BANK OF INDIA(508500)
105 Herhanj JH-06-003-005-005/2240
(Chiru) 		3406003000NRG24Z060920231148020 06/09/2023 AJMERUN BIBI 3406003WL086816 AJMERUN BIBI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MRS AJERUN BIBI STATE BANK OF INDIA(508548)
106 Herhanj JH-06-003-005-005/23322
(Chiru) 		3406003000NRG24Z060920231147997 06/09/2023 PRITHU BHUIYAN 3406003WL086815 PRITHU BHUIYAN 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MR PRITHU BHUIYAN STATE BANK OF INDIA(508548)
107 Herhanj JH-06-003-005-005/264789
(Chiru) 		3406003000NRG24Z060920231148072 06/09/2023 SUHAIL KHAN 3406003WL086818 SUHAIL KHAN 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MR SOHAIL KHAN STATE BANK OF INDIA(508548)
108 Herhanj JH-06-003-005-005/2659
(Chiru) 		3406003000NRG24Z060920231148073 06/09/2023 SANTOSH BHUIYAN 3406003WL086818 SANTOSH BHUIYAN 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MR SANTOSH BHUIAN STATE BANK OF INDIA(508548)
109 Herhanj JH-06-003-005-005/4142
(Chiru) 		3406003000NRG24Z060920231148041 06/09/2023 SAJRANA PRAVEEN 3406003WL086817 SAJRANA PRAVEEN 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MRS SAJRANA PRAVEEN STATE BANK OF INDIA(508548)
110 Herhanj JH-06-003-005-005/4503
(Chiru) 		3406003000NRG24Z060920231148022 06/09/2023 JAMRUL KHAN 3406003WL086816 JAMRUL KHAN 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MRS JAMRUL KHAN STATE BANK OF INDIA(508548)
111 Herhanj JH-06-003-005-005/4520
(Chiru) 		3406003000NRG24Z060920231148023 06/09/2023 ARMANA KHATUN 3406003WL086816 ARMANA KHATUN 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MISS ARMANA KHATUN STATE BANK OF INDIA(508548)
112 Herhanj JH-06-003-005-005/7712
(Chiru) 		3406003000NRG24Z060920231148050 06/09/2023 BEBI BIBI 3406003WL086817 BEBI BIBI 00415 SBIN0014728 162 162 Processed 07/09/2023 S63641514 MRS BEBI BIBI STATE BANK OF INDIA(508548)
SubTotal 7776 7776
113 Herhanj JH-06-003-005-003/5039
(Chiru) 		3406003000NRG24Z060920231147956 06/09/2023 Abhinash Uraon 3406003WL086812 Abhinash Uraon 00468 UBIN0564486 162 162 Processed 07/09/2023 S63641514 AVINASH ORAON IDBI BANK(607095)
114 Herhanj JH-06-003-005-005/25411
(Chiru) 		3406003000NRG24Z060920231148065 06/09/2023 KAUSAR PRAVIN 3406003WL086818 KAUSAR PRAVIN 00468 UBIN0564486 162 162 Processed 07/09/2023 S63641514 KAUSAR PRAVIN UNION BANK OF INDIA(508500)
115 Herhanj JH-06-003-005-005/25418
(Chiru) 		3406003000NRG24Z060920231148068 06/09/2023 ANISH KHAN 3406003WL086818 ANISH KHAN 00468 UBIN0564486 162 162 Processed 07/09/2023 S63641514 ANISH KHAN UNION BANK OF INDIA(508500)
116 Herhanj JH-06-003-005-005/25421
(Chiru) 		3406003000NRG24Z060920231148070 06/09/2023 AFAJAL KHAN 3406003WL086818 AFAJAL KHAN 00468 UBIN0564486 162 162 Processed 07/09/2023 S63641514 AFAJAL KHAN UNION BANK OF INDIA(508500)
117 Herhanj JH-06-003-005-005/6627
(Chiru) 		3406003000NRG24Z060920231148048 06/09/2023 SAMADU BHUIYAN 3406003WL086817 SAMADU BHUIYAN 00468 UBIN0564486 162 162 Processed 07/09/2023 S63641514 SAMADU BHUYAN UNION BANK OF INDIA(508500)
118 Herhanj JH-06-003-005-005/7233
(Chiru) 		3406003000NRG24Z060920231148049 06/09/2023 ISTAM KHAN 3406003WL086817 ISTAM KHAN 00468 UBIN0564486 162 162 Processed 07/09/2023 S63641514 ISTAM KHAN UNION BANK OF INDIA(508500)
119 Herhanj JH-06-003-005-005/92174
(Chiru) 		3406003000NRG24Z060920231148051 06/09/2023 BIKASH BHUIYAN 3406003WL086817 BIKASH BHUIYAN 00468 UBIN0564486 162 162 Processed 07/09/2023 S63641514 MR BIKASH BHUYAN STATE BANK OF INDIA(508548)
120 Herhanj JH-06-003-005-005/92179
(Chiru) 		3406003000NRG24Z060920231148052 06/09/2023 ANIL KUMAR 3406003WL086817 ANIL KUMAR 00468 UBIN0564486 162 162 Processed 07/09/2023 S63641514 ANIL KUMAR UNION BANK OF INDIA(508500)
121 Herhanj JH-06-003-005-005/92181
(Chiru) 		3406003000NRG24Z060920231148024 06/09/2023 SHUKNI BIBI 3406003WL086816 SHUKNI BIBI 00468 UBIN0564486 162 162 Processed 07/09/2023 S63641514 MRS SHUKNI BIBI STATE BANK OF INDIA(508548)
122 Herhanj JH-06-003-005-005/92182
(Chiru) 		3406003000NRG24Z060920231148053 06/09/2023 SHALLU BIBI 3406003WL086817 SHALLU BIBI 00468 UBIN0564486 162 162 Processed 07/09/2023 S63641514 SHALLU BIBI UNION BANK OF INDIA(508500)
SubTotal 1620 1620
123 Herhanj JH-06-003-005-002/2019
(Chiru) 		3406003000NRG24Z060920231147882 06/09/2023 AMINA BIBI 3406003WL086808 AMINA BIBI 00468 UBIN0564834 162 162 Processed 07/09/2023 S63641514 AMINA BIBI UNION BANK OF INDIA(508500)
124 Herhanj JH-06-003-005-003/29388
(Chiru) 		3406003000NRG24Z060920231148318 06/09/2023 Nisha Kumari 3406003WL086833 Nisha Kumari 00468 UBIN0564834 108 108 Processed 07/09/2023 S63641514 MISS NISHAKUMARI FNG KESHOBHAGAT STATE BANK OF INDIA(508548)
125 Herhanj JH-06-003-005-003/4003
(Chiru) 		3406003000NRG24Z060920231148319 06/09/2023 Geeta Devi 3406003WL086833 Geeta Devi 00468 UBIN0564834 162 162 Processed 07/09/2023 S63641514 MRS GEETA DEVI STATE BANK OF INDIA(508548)
126 Herhanj JH-06-003-005-003/7909
(Chiru) 		3406003000NRG24Z060920231148296 06/09/2023 Anjit Bhagat 3406003WL086831 Anjit Bhagat 00468 UBIN0564834 162 162 Processed 07/09/2023 S63641514 Mr. AJIT ORAON CENTRAL BANK OF INDIA(607115)
127 Herhanj JH-06-003-005-005/154
(Chiru) 		3406003000NRG24Z060920231148015 06/09/2023 MO YUNUS KHAN 3406003WL086816 MO YUNUS KHAN 00468 UBIN0564834 162 162 Processed 07/09/2023 S63641514 RUSTAM KHAN UNION BANK OF INDIA(508500)
128 Herhanj JH-06-003-005-005/2514
(Chiru) 		3406003000NRG24Z060920231148064 06/09/2023 MINAJ BIBI 3406003WL086818 MINAJ BIBI 00468 UBIN0564834 162 162 Processed 07/09/2023 S63641514 Mrs. MINAJ BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
129 Herhanj JH-06-003-005-005/92183
(Chiru) 		3406003000NRG24Z060920231148025 06/09/2023 SUNTARA BIBI 3406003WL086816 SUNTARA BIBI 00468 UBIN0804789 162 162 Processed 07/09/2023 S63641514 SUNTARA BIBI UNION BANK OF INDIA(508500)
SubTotal 162 162
130 Herhanj JH-06-003-005-003/1092
(Chiru) 		3406003000NRG24Z060920231148336 06/09/2023 DINESH BHUIYAN 3406003WL086834 DINESH BHUIYAN 00688 FINO0009002 162 162 Processed 07/09/2023 S63641514 Dinesh Bhuiyan FINO PAYMENTS BANK LTD(608001)
131 Herhanj JH-06-003-005-003/1657
(Chiru) 		3406003000NRG24Z060920231148337 06/09/2023 RITA DEVI 3406003WL086834 RITA DEVI 00688 FINO0009002 162 162 Processed 07/09/2023 S63641514 Rita Devi FINO PAYMENTS BANK LTD(608001)
132 Herhanj JH-06-003-005-003/2364
(Chiru) 		3406003000NRG24Z060920231148338 06/09/2023 KALU BHUIYAN 3406003WL086834 KALU BHUIYAN 00688 FINO0009002 162 162 Processed 07/09/2023 S63641514 Kalu Bhuiyan FINO PAYMENTS BANK LTD(608001)
133 Herhanj JH-06-003-005-003/30979
(Chiru) 		3406003000NRG24Z060920231148239 06/09/2023 Pikesh Bhagat 3406003WL086828 Pikesh Bhagat 00688 FINO0009002 162 162 Processed 07/09/2023 S63641514 Mr. PIKESH BHAGAT VANANCHAL GRAMIN BANK(607210)
134 Herhanj JH-06-003-005-003/3253
(Chiru) 		3406003000NRG24Z060920231148340 06/09/2023 AVTAR BHUIYAN 3406003WL086834 AVTAR BHUIYAN 00688 FINO0009002 162 162 Processed 07/09/2023 S63641514 Avtar Bhuiyan FINO PAYMENTS BANK LTD(608001)
135 Herhanj JH-06-003-005-003/3528
(Chiru) 		3406003000NRG24Z060920231147971 06/09/2023 RAWANTI DEVI 3406003WL086813 RAWANTI DEVI 00688 FINO0009002 162 162 Processed 07/09/2023 S63641514 Rawanti Devi FINO PAYMENTS BANK LTD(608001)
136 Herhanj JH-06-003-005-003/4479
(Chiru) 		3406003000NRG24Z060920231148342 06/09/2023 PUNITA KUMARI 3406003WL086834 PUNITA KUMARI 00688 FINO0009002 162 162 Processed 07/09/2023 S63641514 Punita Kumari FINO PAYMENTS BANK LTD(608001)
137 Herhanj JH-06-003-005-003/5044
(Chiru) 		3406003000NRG24Z060920231148343 06/09/2023 SANTOSH KUMAR BHUIYAN 3406003WL086834 SANTOSH KUMAR BHUIYAN 00688 FINO0009002 162 162 Processed 07/09/2023 S63641514 Santosh Kumar Bhuiyan FINO PAYMENTS BANK LTD(608001)
138 Herhanj JH-06-003-005-003/6131
(Chiru) 		3406003000NRG24Z060920231148344 06/09/2023 ANITA DEVI 3406003WL086834 ANITA DEVI 00688 FINO0009002 162 162 Processed 07/09/2023 S63641514 Anita Devi FINO PAYMENTS BANK LTD(608001)
139 Herhanj JH-06-003-005-003/6182
(Chiru) 		3406003000NRG24Z060920231148345 06/09/2023 SUJITA DEVI 3406003WL086834 SUJITA DEVI 00688 FINO0009002 162 162 Processed 07/09/2023 S63641514 Sujita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
140 Herhanj JH-06-003-005-003/7324
(Chiru) 		3406003000NRG24Z060920231148346 06/09/2023 DHUTAN BHUIYAN 3406003WL086834 DHUTAN BHUIYAN 00691 IPOS0000001 162 162 Processed 07/09/2023 S63641514 Dhutan Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
141 Herhanj JH-06-003-005-002/1325
(Chiru) 		3406003000NRG24Z060920231147897 06/09/2023 MUSTRI KHATUN 3406003WL086809 MUSTRI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mrs. Mustri Khatun CENTRAL BANK OF INDIA(607115)
142 Herhanj JH-06-003-005-002/2524
(Chiru) 		3406003000NRG24Z060920231147829 06/09/2023 AFSANA PRAVIN 3406003WL086805 AFSANA PRAVIN 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Afsana Pravin FINO PAYMENTS BANK LTD(608001)
143 Herhanj JH-06-003-005-002/5541
(Chiru) 		3406003000NRG24Z060920231147834 06/09/2023 SUFI KHATUN 3406003WL086805 SUFI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mr. SUFFI KHATOON VANANCHAL GRAMIN BANK(607210)
144 Herhanj JH-06-003-005-003/4744
(Chiru) 		3406003000NRG24Z060920231147955 06/09/2023 HIRAMANI DEVI 3406003WL086812 HIRAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mr. HIRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
145 Herhanj JH-06-003-005-005/125227
(Chiru) 		3406003000NRG24Z060920231147980 06/09/2023 KAYUM KHAN 3406003WL086814 KAYUM KHAN 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mr. KAYUM KHAN VANANCHAL GRAMIN BANK(607210)
146 Herhanj JH-06-003-005-005/2374
(Chiru) 		3406003000NRG24Z060920231148021 06/09/2023 ZIYAUL HAQUE 3406003WL086816 ZIYAUL HAQUE 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mr. ZIYAUL HAQUE VANANCHAL GRAMIN BANK(607210)
147 Herhanj JH-06-003-005-005/6625
(Chiru) 		3406003000NRG24Z060920231148047 06/09/2023 A BHUIYAN 3406003WL086817 A BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 A BHUIYAN UNION BANK OF INDIA(508500)
SubTotal 1134 1134
148 Herhanj JH-06-003-005-003/97
(Chiru) 		3406003000NRG24Z060920231147958 06/09/2023 GURUDEYAL BHAGAT 3406003WL086812 GURUDEYAL BHAGAT 00703 AIRP0000001 162 162 Processed 07/09/2023 S63641514 Gurudayal Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 23922 23922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003005_060923APB_FTO_520604 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003005_060923APB_FTO_520604 BANK OF INDIA BKID0004826 SIMARIA 162
3 Balumath JH3406003005_060923APB_FTO_520604 BANK OF INDIA BKID0005901 LATEHAR 324
4 Balumath JH3406003005_060923APB_FTO_520604 BANK OF INDIA BKID0005966 Nawadih Damol 162
5 Balumath JH3406003005_060923APB_FTO_520604 Canara Bank CNRB0004901 LATEHAR 162
6 Balumath JH3406003005_060923APB_FTO_520604 Central Bank Of India CBIN0281573 BALUMATH 3402
7 Balumath JH3406003005_060923APB_FTO_520604 Indian Bank IDIB000L534 Latehar 162
8 Balumath JH3406003005_060923APB_FTO_520604 State Bank of India SBIN0002926 CHANDWA 162
9 Balumath JH3406003005_060923APB_FTO_520604 State Bank of India SBIN0009498 BHAISADON 5670
10 Balumath JH3406003005_060923APB_FTO_520604 State Bank of India SBIN0014728 HERHANJ 7776
11 Balumath JH3406003005_060923APB_FTO_520604 Union Bank of India UBIN0564486 LATEHAR 1620
12 Balumath JH3406003005_060923APB_FTO_520604 Union Bank of India UBIN0564834 CHANDWA 918
13 Balumath JH3406003005_060923APB_FTO_520604 Union Bank of India UBIN0804789 RANCHI 162
14 Balumath JH3406003005_060923APB_FTO_520604 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1620
15 Balumath JH3406003005_060923APB_FTO_520604 India Post Payments Bank IPOS0000001 LATEHAR 162
16 Balumath JH3406003005_060923APB_FTO_520604 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 810
17 Balumath JH3406003005_060923APB_FTO_520604 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 162
18 Balumath JH3406003005_060923APB_FTO_520604 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DHANGAON-JRGB 162
19 Balumath JH3406003005_060923APB_FTO_520604 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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