Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:45:11 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_010823APB_FTO_398785
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-06-003-008-008/9999
(Serendag) 		3406003000NRG24010820230854975 01/08/2023 VIVEK KUMAR GUPTA 3406003WL066783 VIVEK KUMAR GUPTA 00048 BKID0004697 1368 1368 Processed 20/09/2023 5775063537 VIVEK KUMAR GUPTA CANARA BANK(508532)
SubTotal 1368 1368
2 Herhanj JH-06-003-008-008/6779
(Serendag) 		3406003000NRG24010820230855165 01/08/2023 Ranjan Kumar Prajapati 3406003WL066792 Ranjan Kumar Prajapati 00048 BKID0004901 1368 1368 Processed 20/09/2023 5775063538 MR RANJAN KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 Herhanj JH-06-003-008-008/6125
(Serendag) 		3406003000NRG24010820230853988 01/08/2023 NIRMALA DEVI 3406003WL066714 NIRMALA DEVI 00048 BKID0005901 1368 1368 Processed 20/09/2023 5775063539 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 Herhanj JH-06-003-008-008/1071
(Serendag) 		3406003000NRG24010820230855145 01/08/2023 BIRENDER KUMAR YADAV 3406003WL066790 BIRENDER KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5775063559 Mr. VIRENDER YADAV CENTRAL BANK OF INDIA(607115)
5 Herhanj JH-06-003-008-008/216
(Serendag) 		3406003000NRG24010820230853985 01/08/2023 VASO DEVI 3406003WL066714 VASO DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5775063560 Mr. UMESH PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
6 Herhanj JH-06-003-008-008/9381
(Serendag) 		3406003000NRG24010820230855496 01/08/2023 RACHANA DEVI 3406003WL066825 RACHANA DEVI 00089 CBIN0282857 1368 1368 Processed 20/09/2023 5775063564 Miss. RACHNA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
7 Herhanj JH-06-003-008-009/18019
(Serendag) 		3406003000NRG24010820230855377 01/08/2023 MANJU DEVI 3406003WL066814 MANJU DEVI 00354 PUNB0250900 1368 1368 Processed 20/09/2023 5775063561 MANJU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 Herhanj JH-06-003-008-008/6648
(Serendag) 		3406003000NRG24010820230853989 01/08/2023 GYANTI KUMARI 3406003WL066714 GYANTI KUMARI 00415 SBIN0003144 1368 1368 Processed 20/09/2023 5775063580 GYANTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 Herhanj JH-06-003-008-008/1371
(Serendag) 		3406003000NRG24010820230854972 01/08/2023 RITA DEVI 3406003WL066783 RITA DEVI 00415 SBIN0003551 1368 1368 Processed 20/09/2023 5775063581 MRS RITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 Herhanj JH-06-003-008-006/135044
(Serendag) 		3406003000NRG24010820230855198 01/08/2023 JAYRAM SINGH 3406003WL066795 JAYRAM SINGH 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5775063512 MR JAIRAM SINGH STATE BANK OF INDIA(508548)
11 Herhanj JH-06-003-008-008/17582
(Serendag) 		3406003000NRG24010820230854002 01/08/2023 BAKA SINGH 3406003WL066715 BAKA SINGH 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5775063502 MR BAKA SINGH STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-008-008/17582
(Serendag) 		3406003000NRG24010820230855180 01/08/2023 BHAIKI DEVI 3406003WL066793 BHAIKI DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5775063503 MISS MAIKI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
13 Herhanj JH-06-003-008-001/121
(Serendag) 		3406003000NRG24010820230855407 01/08/2023 BIRENDRA SINGH 3406003WL066816 BIRENDRA SINGH 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063548 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-008-001/1656
(Serendag) 		3406003000NRG24010820230855408 01/08/2023 MUKENDRA SINGH 3406003WL066816 MUKENDRA SINGH 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063507 MR MUKENDRA SINGH STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-008-001/1656
(Serendag) 		3406003000NRG24010820230855409 01/08/2023 SUNITA DEVI 3406003WL066816 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063526 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-008-001/1751
(Serendag) 		3406003000NRG24010820230855410 01/08/2023 HOLI SINGH 3406003WL066816 HOLI SINGH 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063623 MR HOLI SINGH STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-008-001/50
(Serendag) 		3406003000NRG24010820230855411 01/08/2023 JAMEDAR SINGH 3406003WL066816 JAMEDAR SINGH 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063617 MR JAMEDAR SINGH STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-008-001/80115
(Serendag) 		3406003000NRG24010820230855413 01/08/2023 LALITA DEVI 3406003WL066816 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063534 MRS LALITA DEVI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-008-002/121
(Serendag) 		3406003000NRG24010820230855359 01/08/2023 RAJMOHAN LOHRA 3406003WL066811 RAJMOHAN LOHRA 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063499 MR RAJMOHAN LOHRA STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-008-002/195
(Serendag) 		3406003000NRG24010820230855225 01/08/2023 SAHODARI DEVI 3406003WL066797 SAHODARI DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063597 MISS SAHODARI DEVI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-008-002/37324
(Serendag) 		3406003000NRG24010820230855226 01/08/2023 Hiramani Devi 3406003WL066797 Hiramani Devi 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063625 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-008-002/91205
(Serendag) 		3406003000NRG24010820230855360 01/08/2023 Lakhamaniya Devi 3406003WL066811 Lakhamaniya Devi 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063535 Mrs. LAKHAMANIA . DEVI SURVEY NO VANANCHAL GRAMIN BANK(607210)
23 Herhanj JH-06-003-008-003/135094
(Serendag) 		3406003000NRG24010820230855477 01/08/2023 JASMUDIN MIYAN 3406003WL066824 JASMUDIN MIYAN 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063566 MR JASAMUDIN MINYA STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-008-003/1670
(Serendag) 		3406003000NRG24010820230855478 01/08/2023 BELAL ANSARI 3406003WL066824 BELAL ANSARI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063498 Belal Ansari FINO PAYMENTS BANK LTD(608001)
25 Herhanj JH-06-003-008-003/1670
(Serendag) 		3406003000NRG24010820230855479 01/08/2023 CHOTIYA PRAWEEN 3406003WL066824 CHOTIYA PRAWEEN 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063556 MISS CHOTIYA PRAWEEN STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-008-005/103
(Serendag) 		3406003000NRG24010820230855480 01/08/2023 SHABNAM BIBI 3406003WL066824 SHABNAM BIBI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063522 MISS SHABNAM BIBI STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-008-005/112
(Serendag) 		3406003000NRG24010820230855481 01/08/2023 HASBUN BIBI 3406003WL066824 HASBUN BIBI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063572 MRS HASBUN BIBI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-008-005/112
(Serendag) 		3406003000NRG24010820230855482 01/08/2023 LEYAKAT ANSARI 3406003WL066824 LEYAKAT ANSARI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063518 LIYAKAT ANSARI BANK OF BARODA(606985)
29 Herhanj JH-06-003-008-005/1257
(Serendag) 		3406003000NRG24010820230855483 01/08/2023 AFROJ ANSARI 3406003WL066824 AFROJ ANSARI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063620 MR AFROJ ANSARI STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-008-005/135435
(Serendag) 		3406003000NRG24010820230855395 01/08/2023 AINUL ANSARI 3406003WL066815 AINUL ANSARI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063565 Mr. MD ANUL ANSARI CENTRAL BANK OF INDIA(607115)
31 Herhanj JH-06-003-008-005/135435
(Serendag) 		3406003000NRG24010820230855396 01/08/2023 MARIYUM BIBI 3406003WL066815 MARIYUM BIBI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063557 MR MD AINUL ANSARI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-008-005/135449
(Serendag) 		3406003000NRG24010820230855397 01/08/2023 SAMUNDARI DEVI 3406003WL066815 SAMUNDARI DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063550 MRS SAMUNDRI DEVI STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-008-005/139
(Serendag) 		3406003000NRG24010820230855398 01/08/2023 KORESHA BIBI 3406003WL066815 KORESHA BIBI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063585 MRS KORESHA BIBI STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-008-005/139
(Serendag) 		3406003000NRG24010820230855399 01/08/2023 MASTUL ANSARI 3406003WL066815 MASTUL ANSARI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063521 MR MASTUL ANSARI STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-008-005/145
(Serendag) 		3406003000NRG24010820230855400 01/08/2023 ANWAR MIYAN 3406003WL066815 ANWAR MIYAN 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063511 MR ANWAR ANSARI STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-008-005/149
(Serendag) 		3406003000NRG24010820230855347 01/08/2023 ASLAM MIYAN 3406003WL066809 ASLAM MIYAN 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063571 MR MOHAMMAD ASLAM ANSARI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-008-005/149
(Serendag) 		3406003000NRG24010820230855348 01/08/2023 ASMINA BIBI 3406003WL066809 ASMINA BIBI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063592 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-008-005/18621
(Serendag) 		3406003000NRG24010820230855349 01/08/2023 JAIPHUN BIBI 3406003WL066809 JAIPHUN BIBI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063613 MRS JAIFUN BIBI STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-008-005/18621
(Serendag) 		3406003000NRG24010820230855350 01/08/2023 MD UMAR MIYA 3406003WL066809 MD UMAR MIYA 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063501 MR MD UMAR SEKH STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-008-005/18644
(Serendag) 		3406003000NRG24010820230855351 01/08/2023 MD JALAL ANSARI 3406003WL066809 MD JALAL ANSARI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063619 MR MD JALAL ANSARI STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-008-005/5502
(Serendag) 		3406003000NRG24010820230855363 01/08/2023 BINOD SINGH 3406003WL066812 BINOD SINGH 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063575 MR BINOD SINGH STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-008-005/60968
(Serendag) 		3406003000NRG24010820230855517 01/08/2023 AFSANA BIBI 3406003WL066828 AFSANA BIBI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063588 MRS AFSANA BIBI STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-008-005/60976
(Serendag) 		3406003000NRG24010820230855518 01/08/2023 SONMATIYA DEVI 3406003WL066828 SONMATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063618 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-008-005/99
(Serendag) 		3406003000NRG24010820230855364 01/08/2023 SALESH BIBI 3406003WL066812 SALESH BIBI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063624 MRS SALEHA BIBI STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-008-005/994
(Serendag) 		3406003000NRG24010820230855365 01/08/2023 MD SAMSER ANSARI 3406003WL066812 MD SAMSER ANSARI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063589 MR MD SAMSER ANSARI STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-008-005/996
(Serendag) 		3406003000NRG24010820230855366 01/08/2023 FATIMA BIBI 3406003WL066812 FATIMA BIBI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063616 MRS FATIMA BIBI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-008-005/999
(Serendag) 		3406003000NRG24010820230854328 01/08/2023 SAMIDA BIBI 3406003WL066736 SAMIDA BIBI 00415 SBIN0014728 912 912 Processed 20/09/2023 5775063508 MRS SAMIDA BIBI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-008-006/135009
(Serendag) 		3406003000NRG24010820230855195 01/08/2023 PURAN SINGH 3406003WL066795 PURAN SINGH 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063605 MR PURAN SINGH STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-008-006/135030
(Serendag) 		3406003000NRG24010820230855196 01/08/2023 BIJALI BHUIYA 3406003WL066795 BIJALI BHUIYA 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063500 MR BIJLI BHUIYA STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-008-006/135044
(Serendag) 		3406003000NRG24010820230855199 01/08/2023 MANIYA DEVI 3406003WL066795 MANIYA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063553 MISS KABUTRI DEVI STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-008-006/135046
(Serendag) 		3406003000NRG24010820230855200 01/08/2023 JAMHALAL SINGH 3406003WL066795 JAMHALAL SINGH 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063602 MR JAMLAL SINGH STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-008-006/135046
(Serendag) 		3406003000NRG24010820230855201 01/08/2023 MANISHA DEVI 3406003WL066795 MANISHA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063601 MISS MANISHA DEVI STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-008-006/135256
(Serendag) 		3406003000NRG24010820230855202 01/08/2023 MALTI DEVI 3406003WL066795 MALTI DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063552 MISS MALTI DEVI STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-008-008/1005
(Serendag) 		3406003000NRG24010820230854843 01/08/2023 SUNIL YADAV 3406003WL066770 SUNIL YADAV 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063582 MR SUNIL YADAV STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-008-008/1012
(Serendag) 		3406003000NRG24010820230855149 01/08/2023 AVDHESH YADAV 3406003WL066791 AVDHESH YADAV 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063604 MR AVDHESH YADAV STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-008-008/1014
(Serendag) 		3406003000NRG24010820230853983 01/08/2023 SAVITRI DEVI 3406003WL066714 SAVITRI DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063622 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-008-008/1015
(Serendag) 		3406003000NRG24010820230855143 01/08/2023 KALAVATEE DEVI 3406003WL066790 KALAVATEE DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063586 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-008-008/1016
(Serendag) 		3406003000NRG24010820230855144 01/08/2023 KAMLESH YADAV 3406003WL066790 KAMLESH YADAV 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063494 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-008-008/1056
(Serendag) 		3406003000NRG24010820230855491 01/08/2023 RAJMUNI DEVI 3406003WL066825 RAJMUNI DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063531 MISS RAJMUNI DEVI STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-008-008/1069
(Serendag) 		3406003000NRG24010820230855150 01/08/2023 JANKI KUMAR YADAV 3406003WL066791 JANKI KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063495 MR JANKI KUMAR YADAV STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-008-008/1073
(Serendag) 		3406003000NRG24010820230855151 01/08/2023 DHIRAJ KUMAR YADAV 3406003WL066791 DHIRAJ KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063606 MR DHIRAJ KUMAR YADAV STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-008-008/110
(Serendag) 		3406003000NRG24010820230854733 01/08/2023 ARJUN YADAV 3406003WL066764 ARJUN YADAV 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063555 MISS JASOIYA DEVI STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-008-008/1125
(Serendag) 		3406003000NRG24010820230855230 01/08/2023 RINKI DEVI 3406003WL066798 RINKI DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063533 MISS RINKI DEVI STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-008-008/1142
(Serendag) 		3406003000NRG24010820230853984 01/08/2023 ANITA DEVI 3406003WL066714 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063611 MISS ANITA DEVI STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-008-008/1144
(Serendag) 		3406003000NRG24010820230855492 01/08/2023 BASANTI DEVI 3406003WL066825 BASANTI DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063610 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-008-008/1185
(Serendag) 		3406003000NRG24010820230853997 01/08/2023 MANO DEVI 3406003WL066715 MANO DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063567 MISS MANO DEVI STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-008-008/120
(Serendag) 		3406003000NRG24010820230855493 01/08/2023 SUNITA DEVI 3406003WL066825 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063621 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-008-008/12107
(Serendag) 		3406003000NRG24010820230854968 01/08/2023 PREMA DEVI 3406003WL066782 PREMA DEVI 00415 SBIN0014728 228 228 Processed 20/09/2023 5775063523 MISS PREMA DEVI STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-008-008/12112
(Serendag) 		3406003000NRG24010820230854971 01/08/2023 SUBHAM KUMAR 3406003WL066783 SUBHAM KUMAR 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063590 Subham Kumar FINO PAYMENTS BANK LTD(608001)
70 Herhanj JH-06-003-008-008/126
(Serendag) 		3406003000NRG24010820230854844 01/08/2023 RAMJIT YADAV 3406003WL066770 RAMJIT YADAV 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063576 MR RAMJITAN JADAV STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-008-008/135124
(Serendag) 		3406003000NRG24010820230855139 01/08/2023 PRMILA DEVI 3406003WL066789 PRMILA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063583 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
72 Herhanj JH-06-003-008-008/135128
(Serendag) 		3406003000NRG24010820230853999 01/08/2023 LAKHAN SINGH 3406003WL066715 LAKHAN SINGH 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063515 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
73 Herhanj JH-06-003-008-008/135189
(Serendag) 		3406003000NRG24010820230854015 01/08/2023 MANTI DEVI 3406003WL066716 MANTI DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063615 MISS MALTI DEVI STATE BANK OF INDIA(508548)
74 Herhanj JH-06-003-008-008/1351891
(Serendag) 		3406003000NRG24010820230854016 01/08/2023 BIFA SINGH 3406003WL066716 BIFA SINGH 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063614 MR VIFAI SINGH STATE BANK OF INDIA(508548)
75 Herhanj JH-06-003-008-008/1351931
(Serendag) 		3406003000NRG24010820230854017 01/08/2023 SAKHIYA DEVI 3406003WL066716 SAKHIYA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063554 MISS SAKHIYA DEVI STATE BANK OF INDIA(508548)
76 Herhanj JH-06-003-008-008/135195
(Serendag) 		3406003000NRG24010820230854018 01/08/2023 JOGO DEVI 3406003WL066716 JOGO DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063612 MISS JOGO DEVI STATE BANK OF INDIA(508548)
77 Herhanj JH-06-003-008-008/135206
(Serendag) 		3406003000NRG24010820230854845 01/08/2023 NANDEV PRAJAPATI 3406003WL066770 NANDEV PRAJAPATI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063513 NANDEV PRAJAPATI STATE BANK OF INDIA(508548)
78 Herhanj JH-06-003-008-008/1691
(Serendag) 		3406003000NRG24010820230854734 01/08/2023 CHAMPA DEVI 3406003WL066764 CHAMPA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063600 MISS CHAMPA DEVI STATE BANK OF INDIA(508548)
79 Herhanj JH-06-003-008-008/17576
(Serendag) 		3406003000NRG24010820230855179 01/08/2023 SIBRAT SINGH 3406003WL066793 SIBRAT SINGH 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063514 MISS ANTEE DEVI STATE BANK OF INDIA(508548)
80 Herhanj JH-06-003-008-008/175801
(Serendag) 		3406003000NRG24010820230854000 01/08/2023 SAHODARI DEVI 3406003WL066715 SAHODARI DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063504 MISS SAHODRI DEVI STATE BANK OF INDIA(508548)
81 Herhanj JH-06-003-008-008/17581
(Serendag) 		3406003000NRG24010820230854001 01/08/2023 PRABTIYA DEVI 3406003WL066715 PRABTIYA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063505 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
82 Herhanj JH-06-003-008-008/17584
(Serendag) 		3406003000NRG24010820230854003 01/08/2023 BIHARI SINGH 3406003WL066715 BIHARI SINGH 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063598 MR BIHARI SINGH STATE BANK OF INDIA(508548)
83 Herhanj JH-06-003-008-008/17590
(Serendag) 		3406003000NRG24010820230855140 01/08/2023 BANARASI RAM 3406003WL066789 BANARASI RAM 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063517 MR BANARASI BHUIYAN STATE BANK OF INDIA(508548)
84 Herhanj JH-06-003-008-008/17591
(Serendag) 		3406003000NRG24010820230854004 01/08/2023 KARAM BHUIYA 3406003WL066715 KARAM BHUIYA 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063524 MR KARAM BHUIYAN STATE BANK OF INDIA(508548)
85 Herhanj JH-06-003-008-008/17598
(Serendag) 		3406003000NRG24010820230854973 01/08/2023 SITAMUNI DEVI 3406003WL066783 SITAMUNI DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063608 SITAMUNI DEVI UNION BANK OF INDIA(508500)
86 Herhanj JH-06-003-008-008/17890
(Serendag) 		3406003000NRG24010820230854019 01/08/2023 SONI DEVI 3406003WL066716 SONI DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063609 MISS SONI DEVI STATE BANK OF INDIA(508548)
87 Herhanj JH-06-003-008-008/17893
(Serendag) 		3406003000NRG24010820230855161 01/08/2023 JITENDER KUMAR PRAJAPATI 3406003WL066792 JITENDER KUMAR PRAJAPATI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063591 MR JITENDAR KUMAR PARJAPATI STATE BANK OF INDIA(508548)
88 Herhanj JH-06-003-008-008/1791
(Serendag) 		3406003000NRG24010820230854020 01/08/2023 SAKINA KHATOON 3406003WL066716 SAKINA KHATOON 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063551 MISS SAKINA KHATOON STATE BANK OF INDIA(508548)
89 Herhanj JH-06-003-008-008/1792
(Serendag) 		3406003000NRG24010820230854846 01/08/2023 SIMA DEVI 3406003WL066770 SIMA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063596 MISS SIMA DEVI STATE BANK OF INDIA(508548)
90 Herhanj JH-06-003-008-008/191
(Serendag) 		3406003000NRG24010820230854974 01/08/2023 ARVIND PRASAD 3406003WL066783 ARVIND PRASAD 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063563 MR ARABINDA PRASAD STATE BANK OF INDIA(508548)
91 Herhanj JH-06-003-008-008/1919
(Serendag) 		3406003000NRG24010820230855162 01/08/2023 SUNIL KUMAR PRJAPATI 3406003WL066792 SUNIL KUMAR PRJAPATI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063593 MR SUNIL KUMAR PRJAPATI STATE BANK OF INDIA(508548)
92 Herhanj JH-06-003-008-008/206
(Serendag) 		3406003000NRG24010820230854847 01/08/2023 RAMESH PRASAD 3406003WL066770 RAMESH PRASAD 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063520 MR RAMESH PRASAD STATE BANK OF INDIA(508548)
93 Herhanj JH-06-003-008-008/230
(Serendag) 		3406003000NRG24010820230854735 01/08/2023 ANJANI YADAV 3406003WL066764 ANJANI YADAV 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063519 MISS SARITA DEVI STATE BANK OF INDIA(508548)
94 Herhanj JH-06-003-008-008/244
(Serendag) 		3406003000NRG24010820230854736 01/08/2023 NAGENDRA PRASAD 3406003WL066764 NAGENDRA PRASAD 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063579 MR NAGENDRA PRASAD STATE BANK OF INDIA(508548)
95 Herhanj JH-06-003-008-008/249
(Serendag) 		3406003000NRG24010820230855163 01/08/2023 ADITYA PRAJAPATI 3406003WL066792 ADITYA PRAJAPATI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063574 ADITA PRAJAPATI STATE BANK OF INDIA(508548)
96 Herhanj JH-06-003-008-008/29202
(Serendag) 		3406003000NRG24010820230854737 01/08/2023 Kismatiya Devi 3406003WL066764 Kismatiya Devi 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063527 MRS KISMATIYA DEVI STATE BANK OF INDIA(508548)
97 Herhanj JH-06-003-008-008/306
(Serendag) 		3406003000NRG24010820230855495 01/08/2023 RAMDAS SINGH 3406003WL066825 RAMDAS SINGH 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063516 MR RAMDAS SINGH STATE BANK OF INDIA(508548)
98 Herhanj JH-06-003-008-008/3281
(Serendag) 		3406003000NRG24010820230854021 01/08/2023 NOORJAHANI BIBI 3406003WL066716 NOORJAHANI BIBI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063607 MISS NOORJAHANI BIBI STATE BANK OF INDIA(508548)
99 Herhanj JH-06-003-008-008/50299
(Serendag) 		3406003000NRG24010820230855152 01/08/2023 Mina Devi 3406003WL066791 Mina Devi 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063530 MISS MINA DEVI STATE BANK OF INDIA(508548)
100 Herhanj JH-06-003-008-008/6256
(Serendag) 		3406003000NRG24010820230854005 01/08/2023 PRIYA KUMARI 3406003WL066715 PRIYA KUMARI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063595 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
101 Herhanj JH-06-003-008-008/6551
(Serendag) 		3406003000NRG24010820230855164 01/08/2023 Dipak Kumar Prajapati 3406003WL066792 Dipak Kumar Prajapati 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063496 MR DIPAK KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
102 Herhanj JH-06-003-008-008/74
(Serendag) 		3406003000NRG24010820230855233 01/08/2023 SOHRAI YADAV 3406003WL066798 SOHRAI YADAV 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063549 MR SOHRAI YADAV STATE BANK OF INDIA(508548)
103 Herhanj JH-06-003-008-008/7426
(Serendag) 		3406003000NRG24010820230854849 01/08/2023 RANI KUMARI 3406003WL066770 RANI KUMARI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063594 MISS RANI KUMARI STATE BANK OF INDIA(508548)
104 Herhanj JH-06-003-008-008/7427
(Serendag) 		3406003000NRG24010820230854850 01/08/2023 SONI DEVI 3406003WL066770 SONI DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063529 Miss. SONI KUMARI VANANCHAL GRAMIN BANK(607210)
105 Herhanj JH-06-003-008-008/78
(Serendag) 		3406003000NRG24010820230855166 01/08/2023 PRAFUL PRAJAPATI 3406003WL066792 PRAFUL PRAJAPATI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063577 MR PRAFUL PRAJAPATI STATE BANK OF INDIA(508548)
106 Herhanj JH-06-003-008-008/78549
(Serendag) 		3406003000NRG24010820230854851 01/08/2023 Bikash Yadav 3406003WL066770 Bikash Yadav 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063626 MR BIKASH YADAV STATE BANK OF INDIA(508548)
107 Herhanj JH-06-003-008-008/8186
(Serendag) 		3406003000NRG24010820230855234 01/08/2023 PATOIYA DEVI 3406003WL066798 PATOIYA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063532 MISS PATOIA DEVI STATE BANK OF INDIA(508548)
108 Herhanj JH-06-003-008-008/82479
(Serendag) 		3406003000NRG24010820230855167 01/08/2023 Himanshu Prajapati 3406003WL066792 Himanshu Prajapati 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063497 MR HIMANSHU PRAJAPATI STATE BANK OF INDIA(508548)
109 Herhanj JH-06-003-008-008/84381
(Serendag) 		3406003000NRG24010820230854741 01/08/2023 Anirudh Yadav 3406003WL066764 Anirudh Yadav 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063573 Anirudh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
110 Herhanj JH-06-003-008-008/9373
(Serendag) 		3406003000NRG24010820230855153 01/08/2023 PRYAJ KUMAR YADAV 3406003WL066791 PRYAJ KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063528 MR PRYAJ KUMAR YADAV STATE BANK OF INDIA(508548)
111 Herhanj JH-06-003-008-008/9376
(Serendag) 		3406003000NRG24010820230854022 01/08/2023 JUBEDA BIBI 3406003WL066716 JUBEDA BIBI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063599 MISS JUBAIDA BIBI STATE BANK OF INDIA(508548)
112 Herhanj JH-06-003-008-008/9377
(Serendag) 		3406003000NRG24010820230855181 01/08/2023 SIDHI DEVI 3406003WL066793 SIDHI DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063578 MRS SINDHI DEVI STATE BANK OF INDIA(508548)
113 Herhanj JH-06-003-008-008/96
(Serendag) 		3406003000NRG24010820230854023 01/08/2023 SHAKUNTI DEVI 3406003WL066716 SHAKUNTI DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063569 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
114 Herhanj JH-06-003-008-009/1027-A
(Serendag) 		3406003000NRG24010820230855137 01/08/2023 FOTAIYA DEVI 3406003WL066788 FOTAIYA DEVI 00415 SBIN0014728 228 228 Processed 20/09/2023 5775063506 MISS FOTAIYA DEVI STATE BANK OF INDIA(508548)
115 Herhanj JH-06-003-008-009/1030
(Serendag) 		3406003000NRG24010820230855375 01/08/2023 KALOIYA DEVI 3406003WL066814 KALOIYA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063587 MRS KALOIYA DEVI STATE BANK OF INDIA(508548)
116 Herhanj JH-06-003-008-009/18021
(Serendag) 		3406003000NRG24010820230855378 01/08/2023 VIKASH YADAV 3406003WL066814 VIKASH YADAV 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063536 Vikash Yadav FINO PAYMENTS BANK LTD(608001)
117 Herhanj JH-06-003-008-009/1805
(Serendag) 		3406003000NRG24010820230855379 01/08/2023 MAHRANG YADAV 3406003WL066814 MAHRANG YADAV 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063525 MR MAHRANG YADAV STATE BANK OF INDIA(508548)
118 Herhanj JH-06-003-008-009/1811
(Serendag) 		3406003000NRG24010820230855380 01/08/2023 JAGMOHAN YADAV 3406003WL066814 JAGMOHAN YADAV 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063510 MR JAGMOHAN YADAV STATE BANK OF INDIA(508548)
119 Herhanj JH-06-003-008-009/1856
(Serendag) 		3406003000NRG24010820230855381 01/08/2023 ANITA DEVI 3406003WL066814 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063509 MISS ANITA DEVI STATE BANK OF INDIA(508548)
120 Herhanj JH-06-003-008-009/18565
(Serendag) 		3406003000NRG24010820230855382 01/08/2023 GANGA YADAV 3406003WL066814 GANGA YADAV 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063603 MR GANGA YADAV STATE BANK OF INDIA(508548)
121 Herhanj JH-06-003-008-009/18566
(Serendag) 		3406003000NRG24010820230855383 01/08/2023 DILKESHWAR YADAV 3406003WL066814 DILKESHWAR YADAV 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063568 MR DIKEAWARYADV NGO UPENDARKUMARYADAV STATE BANK OF INDIA(508548)
122 Herhanj JH-06-003-008-009/202
(Serendag) 		3406003000NRG24010820230855384 01/08/2023 SHANTIYA DEVI 3406003WL066814 SHANTIYA DEVI 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5775063584 MRS SHANTIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 147744 147744
123 Herhanj JH-06-003-008-009/18013
(Serendag) 		3406003000NRG24010820230855376 01/08/2023 PUJA KUMARI 3406003WL066814 PUJA KUMARI 00462 UCBA0003222 1368 1368 Processed 20/09/2023 5775063570 PUJA KUMARI UCO BANK(607066)
SubTotal 1368 1368
124 Herhanj JH-06-003-008-005/13552013
(Serendag) 		3406003000NRG24010820230855515 01/08/2023 DHANESHWAR SINGH 3406003WL066828 DHANESHWAR SINGH 00468 UBIN0564486 1368 1368 Processed 20/09/2023 5775063543 DHANESHAR SINGH UNION BANK OF INDIA(508500)
125 Herhanj JH-06-003-008-008/12106
(Serendag) 		3406003000NRG24010820230853998 01/08/2023 JAGARNATH SINGH 3406003WL066715 JAGARNATH SINGH 00468 UBIN0564486 1368 1368 Processed 20/09/2023 5775063542 MR JAGARNATH SINGH STATE BANK OF INDIA(508548)
126 Herhanj JH-06-003-008-008/239655
(Serendag) 		3406003000NRG24010820230853987 01/08/2023 Kajal Gupta 3406003WL066714 Kajal Gupta 00468 UBIN0564486 1368 1368 Processed 20/09/2023 5775063541 Mrs. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
127 Herhanj JH-06-003-008-008/23334
(Serendag) 		3406003000NRG24010820230853986 01/08/2023 Dablu Kumar 3406003WL066714 Dablu Kumar 00468 UBIN0564834 1368 1368 Processed 20/09/2023 5775063544 DABLU KUMAR SO UMESH PRASAD UNION BANK OF INDIA(508500)
SubTotal 1368 1368
128 Herhanj JH-06-003-008-008/73593
(Serendag) 		3406003000NRG24010820230854740 01/08/2023 Chandan Kumar 3406003WL066764 Chandan Kumar 00468 UBIN0830241 1368 1368 Processed 20/09/2023 5775063562 CHANDAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
129 Herhanj JH-06-003-008-008/1118
(Serendag) 		3406003000NRG24010820230854967 01/08/2023 BINDI DEVI 3406003WL066782 BINDI DEVI 00695 SBIN0RRVCGB 228 228 Processed 20/09/2023 5775063546 BINDI KUMARI BANK OF BARODA(606985)
130 Herhanj JH-06-003-008-008/1181
(Serendag) 		3406003000NRG24010820230855160 01/08/2023 VINITA DEVI 3406003WL066792 VINITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775063547 MR PRAFUL PRAJAPATI STATE BANK OF INDIA(508548)
131 Herhanj JH-06-003-008-008/343082
(Serendag) 		3406003000NRG24010820230854738 01/08/2023 Manoj Kumar Yadav 3406003WL066764 Manoj Kumar Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775063558 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
132 Herhanj JH-06-003-008-008/68319
(Serendag) 		3406003000NRG24010820230854739 01/08/2023 Yashodha Kumari 3406003WL066764 Yashodha Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775063545 Miss. YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
133 Herhanj JH-06-003-008-005/13552014
(Serendag) 		3406003000NRG24010820230855516 01/08/2023 RUJMANIYA KUMARI 3406003WL066828 RUJMANIYA KUMARI 00703 AIRP0000001 1368 1368 Processed 20/09/2023 5775063540 Rujmaniya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 178068 178068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_010823APB_FTO_398785 BANK OF INDIA BKID0004697 PISKA MORE 1368
2 Balumath JH3406003008_010823APB_FTO_398785 BANK OF INDIA BKID0004901 RATU ROAD 1368
3 Balumath JH3406003008_010823APB_FTO_398785 BANK OF INDIA BKID0005901 LATEHAR 1368
4 Balumath JH3406003008_010823APB_FTO_398785 Central Bank Of India CBIN0281573 BALUMATH 2736
5 Balumath JH3406003008_010823APB_FTO_398785 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 1368
6 Balumath JH3406003008_010823APB_FTO_398785 Punjab National Bank PUNB0250900 MANATU 1368
7 Balumath JH3406003008_010823APB_FTO_398785 State Bank of India SBIN0003144 ADB DALTONGANJ 1368
8 Balumath JH3406003008_010823APB_FTO_398785 State Bank of India SBIN0003551 PANKI 1368
9 Balumath JH3406003008_010823APB_FTO_398785 State Bank of India SBIN0009498 BHAISADON 4104
10 Balumath JH3406003008_010823APB_FTO_398785 State Bank of India SBIN0014728 HERHANJ 147744
11 Balumath JH3406003008_010823APB_FTO_398785 UCO Bank UCBA0003222 Latehar 1368
12 Balumath JH3406003008_010823APB_FTO_398785 Union Bank of India UBIN0564486 LATEHAR 4104
13 Balumath JH3406003008_010823APB_FTO_398785 Union Bank of India UBIN0564834 CHANDWA 1368
14 Balumath JH3406003008_010823APB_FTO_398785 Union Bank of India UBIN0830241 RANCHI RATU ROAD 1368
15 Balumath JH3406003008_010823APB_FTO_398785 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4332
16 Balumath JH3406003008_010823APB_FTO_398785 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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