Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:46:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_270423APB_FTO_64571
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-06-003-024-009/2102
(Salaiya) 		3406003000NRG24270420230123517 27/04/2023 RAUSHAN ORAON 3406003WL009513 RAUSHAN ORAON 00048 BKID0005901 1368 1368 Processed 13/05/2023 1536234392 Raushan Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 Herhanj JH-06-003-024-006/2991
(Salaiya) 		3406003000NRG24270420230123789 27/04/2023 Anju Kumari 3406003WL009533 Anju Kumari 00048 BKID0005966 1368 1368 Processed 13/05/2023 1536234393 ANJU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 Herhanj JH-06-003-024-001/7586
(Salaiya) 		3406003000NRG24270420230124018 27/04/2023 BINOD GANJHU 3406003WL009554 BINOD GANJHU 00089 CBIN0281573 1140 1140 Processed 13/05/2023 1536234385 MRS BINOD GANJHU STATE BANK OF INDIA(508548)
4 Herhanj JH-06-003-024-006/5505
(Salaiya) 		3406003000NRG24270420230124553 27/04/2023 RAMTAHAL YADAV 3406003WL009611 RAMTAHAL YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536234457 Mr. RAMTAHAL YADAV CENTRAL BANK OF INDIA(607115)
5 Herhanj JH-06-003-024-009/4719
(Salaiya) 		3406003000NRG24270420230123519 27/04/2023 Arun Kumar 3406003WL009513 Arun Kumar 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536234391 MR ARUN KUMAR STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-024-009/516
(Salaiya) 		3406003000NRG24270420230123557 27/04/2023 AJAY KUMAR 3406003WL009517 AJAY KUMAR 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536234390 MR AJAY KUMAR STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-024-009/5816
(Salaiya) 		3406003000NRG24270420230123576 27/04/2023 SHANTI DEVI 3406003WL009518 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536234388 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-024-010/2774
(Salaiya) 		3406003000NRG24270420230124280 27/04/2023 NIRMAL GANJHU 3406003WL009583 NIRMAL GANJHU 00089 CBIN0281573 1140 1140 Processed 13/05/2023 1536234384 MRS NIRMAL KUMAR STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-024-010/2817
(Salaiya) 		3406003000NRG24270420230124281 27/04/2023 LAXMI DEVI 3406003WL009583 LAXMI DEVI 00089 CBIN0281573 1140 1140 Processed 13/05/2023 1536234381 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
10 Herhanj JH-06-003-024-010/2822
(Salaiya) 		3406003000NRG24270420230124282 27/04/2023 SONIYA DEVI 3406003WL009583 SONIYA DEVI 00089 CBIN0281573 1140 1140 Processed 13/05/2023 1536234466 Soniya Devi FINO PAYMENTS BANK LTD(608001)
11 Herhanj JH-06-003-024-010/6860
(Salaiya) 		3406003000NRG24270420230124043 27/04/2023 JUGESH KUMAR 3406003WL009554 JUGESH KUMAR 00089 CBIN0281573 1140 1140 Processed 13/05/2023 1536234389 MRS JUGESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 11172 11172
12 Herhanj JH-06-003-024-001/2164
(Salaiya) 		3406003000NRG24270420230124259 27/04/2023 RITESH KUMR SINGH 3406003WL009583 RITESH KUMR SINGH 00415 SBIN0009498 1140 1140 Processed 13/05/2023 1536234455 RITESH KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
13 Herhanj JH-06-003-024-001/2550
(Salaiya) 		3406003000NRG24270420230124261 27/04/2023 RAHUL SINGH 3406003WL009583 RAHUL SINGH 00415 SBIN0009498 1140 1140 Processed 13/05/2023 1536234456 RAHUL KUMAR SINGH BANK OF INDIA(508505)
14 Herhanj JH-06-003-024-003/24315
(Salaiya) 		3406003000NRG24270420230124272 27/04/2023 JADU GANJHU 3406003WL009583 JADU GANJHU 00415 SBIN0009498 1140 1140 Processed 13/05/2023 1536234330 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
15 Herhanj JH-06-003-024-004/103
(Salaiya) 		3406003000NRG24270420230123536 27/04/2023 SANTOSH GANJHU 3406003WL009515 SANTOSH GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536234459 MR SANTOSH GANJHU STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-024-009/2104
(Salaiya) 		3406003000NRG24270420230123518 27/04/2023 CHINTAMANI DEVI 3406003WL009513 CHINTAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536234458 Chintamani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6156 6156
17 Herhanj JH-06-003-024-001/125314
(Salaiya) 		3406003000NRG24270420230124255 27/04/2023 PRATIMA DEVI 3406003WL009583 PRATIMA DEVI 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234488 PRAMILA DEVI INDUSIND BANK(607189)
18 Herhanj JH-06-003-024-001/125314
(Salaiya) 		3406003000NRG24270420230124254 27/04/2023 SATROHAN SINGH 3406003WL009583 SATROHAN SINGH 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234312 MS SATRUDHAN SINGH STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-024-001/1501
(Salaiya) 		3406003000NRG24270420230124012 27/04/2023 AMARNATH GANJHU 3406003WL009554 AMARNATH GANJHU 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234372 MRS AMARNATH GANJHU STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-024-001/152416
(Salaiya) 		3406003000NRG24270420230124176 27/04/2023 BASRAJ GANJHU 3406003WL009572 BASRAJ GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234276 MRS BASRAJ GANJHU STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-024-001/167
(Salaiya) 		3406003000NRG24270420230124257 27/04/2023 NARESH SINGH 3406003WL009583 NARESH SINGH 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234319 MRS NARESH SING STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-024-001/1725
(Salaiya) 		3406003000NRG24270420230124013 27/04/2023 SHILA DEVI 3406003WL009554 SHILA DEVI 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234309 MISS SHILA DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-024-001/1727
(Salaiya) 		3406003000NRG24270420230124258 27/04/2023 LAKHIYA DEVI 3406003WL009583 LAKHIYA DEVI 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234304 MRS LAKHIYA DEVI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-024-001/2550
(Salaiya) 		3406003000NRG24270420230124260 27/04/2023 ANITA DEVI 3406003WL009583 ANITA DEVI 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234318 MISS ANIT DEVI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-024-001/25502
(Salaiya) 		3406003000NRG24270420230124262 27/04/2023 MONIKA DEVI 3406003WL009583 MONIKA DEVI 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234311 MISS MONIKA DEVI STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-024-001/2611
(Salaiya) 		3406003000NRG24270420230124264 27/04/2023 IINDRADEV SINGH 3406003WL009583 IINDRADEV SINGH 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234379 MS INDRADEO SINGH STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-024-001/2832
(Salaiya) 		3406003000NRG24270420230124265 27/04/2023 SUNITA DEVI 3406003WL009583 SUNITA DEVI 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234354 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-024-001/2837
(Salaiya) 		3406003000NRG24270420230124267 27/04/2023 ASHOK GANJHU 3406003WL009583 ASHOK GANJHU 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234307 MRS ASHOK GANJHU STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-024-001/302
(Salaiya) 		3406003000NRG24270420230124186 27/04/2023 SANJAY GANJHU 3406003WL009573 SANJAY GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234463 Sanjay Gnjhu FINO PAYMENTS BANK LTD(608001)
30 Herhanj JH-06-003-024-001/313
(Salaiya) 		3406003000NRG24270420230124016 27/04/2023 KHEDAN GANJHU 3406003WL009554 KHEDAN GANJHU 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234342 MRS KHEDAN GANJHU STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-024-001/339
(Salaiya) 		3406003000NRG24270420230123949 27/04/2023 RAJU BHUIYAN 3406003WL009549 RAJU BHUIYAN 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234253 MRS RAJU BHUIYAN STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-024-001/3781
(Salaiya) 		3406003000NRG24270420230123951 27/04/2023 MANORANJAN KUMAR SINGH 3406003WL009549 MANORANJAN KUMAR SINGH 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234382 MR MANORANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-024-001/4103
(Salaiya) 		3406003000NRG24270420230124178 27/04/2023 FULO DEVI 3406003WL009572 FULO DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234320 MISS FULO DEVI STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-024-001/4103
(Salaiya) 		3406003000NRG24270420230124177 27/04/2023 MANOJ GANJHU 3406003WL009572 MANOJ GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234321 MRS MANOJ GANJHU STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-024-001/5215
(Salaiya) 		3406003000NRG24270420230124017 27/04/2023 NIRMALIYA DEVI 3406003WL009554 NIRMALIYA DEVI 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234359 MISS NIRMALIYA MASOMAT STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-024-001/5223
(Salaiya) 		3406003000NRG24270420230124268 27/04/2023 PARWATI KUMARI 3406003WL009583 PARWATI KUMARI 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234277 MS PARWATI KUMARI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-024-001/5652
(Salaiya) 		3406003000NRG24270420230123952 27/04/2023 PARWATI DEVI 3406003WL009549 PARWATI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234303 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-024-001/5685
(Salaiya) 		3406003000NRG24270420230123953 27/04/2023 Rupa Kumari 3406003WL009549 Rupa Kumari 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234310 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-024-001/7587
(Salaiya) 		3406003000NRG24270420230124187 27/04/2023 MUNIYA DEVI 3406003WL009573 MUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234242 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-024-001/80026
(Salaiya) 		3406003000NRG24270420230124019 27/04/2023 SUNDAR GANJHU 3406003WL009554 SUNDAR GANJHU 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234302 MS SUNDAR GANJHU STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-024-001/9989
(Salaiya) 		3406003000NRG24270420230123956 27/04/2023 GUDIYA DEVI 3406003WL009549 GUDIYA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234380 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-024-002/116821
(Salaiya) 		3406003000NRG24270420230123672 27/04/2023 NIRPATI GANJHU 3406003WL009527 NIRPATI GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234287 MRS NIRPATI GHANJHU STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-024-002/12210
(Salaiya) 		3406003000NRG24270420230123990 27/04/2023 SANJAY YADAV 3406003WL009552 SANJAY YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234344 MRS SANJAY YADAV STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-024-002/124081
(Salaiya) 		3406003000NRG24270420230123673 27/04/2023 INDRAMANI DEVI 3406003WL009527 INDRAMANI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234345 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-024-002/124082
(Salaiya) 		3406003000NRG24270420230123991 27/04/2023 NANDEV YADAV 3406003WL009552 NANDEV YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234240 MR NANDEV YADAV STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-024-002/1444
(Salaiya) 		3406003000NRG24270420230123782 27/04/2023 SITAL GANJHU 3406003WL009533 SITAL GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234467 MR SHITAL GANJHU STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-024-002/155122
(Salaiya) 		3406003000NRG24270420230123674 27/04/2023 JIRAMANI DEVI 3406003WL009527 JIRAMANI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234249 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-024-002/16017
(Salaiya) 		3406003000NRG24270420230123675 27/04/2023 SAMAT BHUIYA 3406003WL009527 SAMAT BHUIYA 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234271 MRS SAMAT BHUIYAN STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-024-002/16025
(Salaiya) 		3406003000NRG24270420230123676 27/04/2023 BEBIPHA DEVI 3406003WL009527 BEBIPHA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234404 MISS BEBIYA DEVI STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-024-002/2017
(Salaiya) 		3406003000NRG24270420230123677 27/04/2023 DINESH KUMAR 3406003WL009527 DINESH KUMAR 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234405 DINESH KUMAR YADAV BANK OF INDIA(508505)
51 Herhanj JH-06-003-024-002/2023
(Salaiya) 		3406003000NRG24270420230123678 27/04/2023 SUBANTI KUMARI 3406003WL009527 SUBANTI KUMARI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234355 MS SUBANTI KUMARI STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-024-002/2025
(Salaiya) 		3406003000NRG24270420230123679 27/04/2023 GITA DEVI 3406003WL009527 GITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234343 MISS GITA DEVI STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-024-002/2571
(Salaiya) 		3406003000NRG24270420230123680 27/04/2023 NARAD YADAV 3406003WL009527 NARAD YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234322 MR NARAD KUMAR STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-024-002/2587
(Salaiya) 		3406003000NRG24270420230123992 27/04/2023 VISHUNDEV YADAV 3406003WL009552 VISHUNDEV YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234239 MR BISHUNDEO YADAV STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-024-002/2588
(Salaiya) 		3406003000NRG24270420230123993 27/04/2023 SUNITA DEVI 3406003WL009552 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234256 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-024-002/26817
(Salaiya) 		3406003000NRG24270420230123681 27/04/2023 RAJESHAR YADAV 3406003WL009527 RAJESHAR YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234280 MRS RAJESHWAR YADAV STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-024-002/3202
(Salaiya) 		3406003000NRG24270420230123801 27/04/2023 SAKENDRA YADAV 3406003WL009534 SAKENDRA YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234349 MRS SAKENDRA YADAV STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-024-002/4578
(Salaiya) 		3406003000NRG24270420230123682 27/04/2023 SUNITA DEVI 3406003WL009527 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234289 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-024-002/4596
(Salaiya) 		3406003000NRG24270420230123802 27/04/2023 MALTI KUMARI 3406003WL009534 MALTI KUMARI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234251 Malati Kumari FINO PAYMENTS BANK LTD(608001)
60 Herhanj JH-06-003-024-002/73
(Salaiya) 		3406003000NRG24270420230123806 27/04/2023 MAHESHWARI DEVI 3406003WL009534 MAHESHWARI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234360 MISS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-024-002/77
(Salaiya) 		3406003000NRG24270420230123683 27/04/2023 DHANDEV YADAV 3406003WL009527 DHANDEV YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234406 MR DHANDEV YADAV STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-024-003/1476
(Salaiya) 		3406003000NRG24270420230124269 27/04/2023 SHANKAR GANJHU 3406003WL009583 SHANKAR GANJHU 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234338 MRS SANKAR GANJHU STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-024-003/1478
(Salaiya) 		3406003000NRG24270420230124270 27/04/2023 DHANO DEVI 3406003WL009583 DHANO DEVI 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234350 MISS DHANO DEVI STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-024-003/18
(Salaiya) 		3406003000NRG24270420230124271 27/04/2023 BIRU GANJHU 3406003WL009583 BIRU GANJHU 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234340 MRS BIRU GANJHU STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-024-003/24315
(Salaiya) 		3406003000NRG24270420230124273 27/04/2023 SHANTI DEVI 3406003WL009583 SHANTI DEVI 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234351 Shanti Devi FINO PAYMENTS BANK LTD(608001)
66 Herhanj JH-06-003-024-003/24317
(Salaiya) 		3406003000NRG24270420230124020 27/04/2023 KARU GANJHU 3406003WL009554 KARU GANJHU 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234339 MRS KARU GANJHU STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-024-003/783
(Salaiya) 		3406003000NRG24270420230124021 27/04/2023 manju devi 3406003WL009554 manju devi 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234403 MISS MANJU DEVI STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-024-004/109
(Salaiya) 		3406003000NRG24270420230123537 27/04/2023 PRIYA KUMARI 3406003WL009515 PRIYA KUMARI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234485 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-024-005/1002
(Salaiya) 		3406003000NRG24270420230124194 27/04/2023 chanchal kumari 3406003WL009575 chanchal kumari 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234279 MS CHANCHLAKUMARI KUMARI STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-024-005/1124
(Salaiya) 		3406003000NRG24270420230124022 27/04/2023 LALDEEP ORAON 3406003WL009554 LALDEEP ORAON 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234269 MR LALDEEP ORAON STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-024-005/12457
(Salaiya) 		3406003000NRG24270420230124024 27/04/2023 ASHA DEVI 3406003WL009554 ASHA DEVI 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234358 MISS ASHA DEVI STATE BANK OF INDIA(508548)
72 Herhanj JH-06-003-024-005/12457
(Salaiya) 		3406003000NRG24270420230124023 27/04/2023 SHYAMKISHOR SAW 3406003WL009554 SHYAMKISHOR SAW 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234238 MR SHYAM KISHOR KUMAR SAW STATE BANK OF INDIA(508548)
73 Herhanj JH-06-003-024-005/136
(Salaiya) 		3406003000NRG24270420230124025 27/04/2023 ANAND SINGH 3406003WL009554 ANAND SINGH 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234470 MR ANAND KUMAR SINGH STATE BANK OF INDIA(508548)
74 Herhanj JH-06-003-024-005/2569
(Salaiya) 		3406003000NRG24270420230124027 27/04/2023 JAGESHAR ORAON 3406003WL009554 JAGESHAR ORAON 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234278 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
75 Herhanj JH-06-003-024-005/26984
(Salaiya) 		3406003000NRG24270420230124195 27/04/2023 KAMESH PASWAN 3406003WL009575 KAMESH PASWAN 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234465 MR KAMESH PASWAN STATE BANK OF INDIA(508548)
76 Herhanj JH-06-003-024-005/327
(Salaiya) 		3406003000NRG24270420230124197 27/04/2023 RUPANTI DEVI 3406003WL009575 RUPANTI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234299 MISS RUPNTI DEVI STATE BANK OF INDIA(508548)
77 Herhanj JH-06-003-024-005/327
(Salaiya) 		3406003000NRG24270420230124196 27/04/2023 TETAR ORAON 3406003WL009575 TETAR ORAON 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234298 MRS TETAR ORAON STATE BANK OF INDIA(508548)
78 Herhanj JH-06-003-024-005/4415
(Salaiya) 		3406003000NRG24270420230124198 27/04/2023 GANGA ORAON 3406003WL009575 GANGA ORAON 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234478 MR GANGA ORAON STATE BANK OF INDIA(508548)
79 Herhanj JH-06-003-024-005/445
(Salaiya) 		3406003000NRG24270420230124029 27/04/2023 SONAM DEVI 3406003WL009554 SONAM DEVI 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234259 MISS SONAM DEVI STATE BANK OF INDIA(508548)
80 Herhanj JH-06-003-024-005/446
(Salaiya) 		3406003000NRG24270420230124030 27/04/2023 DEVCHARAN SAW 3406003WL009554 DEVCHARAN SAW 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234471 MRS DEVCHARANSAW SAW STATE BANK OF INDIA(508548)
81 Herhanj JH-06-003-024-005/5567
(Salaiya) 		3406003000NRG24270420230124033 27/04/2023 ANITA DEVI 3406003WL009554 ANITA DEVI 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234373 ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
82 Herhanj JH-06-003-024-005/5567
(Salaiya) 		3406003000NRG24270420230124032 27/04/2023 SUNIL PRASAD SAW 3406003WL009554 SUNIL PRASAD SAW 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234469 MR SUNIL PRASAD SAW STATE BANK OF INDIA(508548)
83 Herhanj JH-06-003-024-005/58
(Salaiya) 		3406003000NRG24270420230124034 27/04/2023 daso devi 3406003WL009554 daso devi 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234315 MISS DASO DEVI STATE BANK OF INDIA(508548)
84 Herhanj JH-06-003-024-005/6551
(Salaiya) 		3406003000NRG24270420230124035 27/04/2023 DHIRAJ KUMAR SINGH 3406003WL009554 DHIRAJ KUMAR SINGH 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234254 Dhiraj Kumar Singh FINO PAYMENTS BANK LTD(608001)
85 Herhanj JH-06-003-024-005/6551
(Salaiya) 		3406003000NRG24270420230124036 27/04/2023 SUNITA DEVI 3406003WL009554 SUNITA DEVI 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234265 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
86 Herhanj JH-06-003-024-005/753
(Salaiya) 		3406003000NRG24270420230124038 27/04/2023 kanti devi 3406003WL009554 kanti devi 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234274 MISS KANTI DEVI STATE BANK OF INDIA(508548)
87 Herhanj JH-06-003-024-005/757
(Salaiya) 		3406003000NRG24270420230124039 27/04/2023 anil kumar 3406003WL009554 anil kumar 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234247 MR ANIL KUMAR STATE BANK OF INDIA(508548)
88 Herhanj JH-06-003-024-005/758
(Salaiya) 		3406003000NRG24270420230124040 27/04/2023 mahendra saw 3406003WL009554 mahendra saw 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234341 MRS MACHINDRA SAW STATE BANK OF INDIA(508548)
89 Herhanj JH-06-003-024-005/802
(Salaiya) 		3406003000NRG24270420230124041 27/04/2023 SANDEEP SAW 3406003WL009554 SANDEEP SAW 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234323 MR SANDEEP SAHU STATE BANK OF INDIA(508548)
90 Herhanj JH-06-003-024-005/803
(Salaiya) 		3406003000NRG24270420230124042 27/04/2023 bisni devi 3406003WL009554 bisni devi 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234267 MRS BISNI DEVI STATE BANK OF INDIA(508548)
91 Herhanj JH-06-003-024-006/1044
(Salaiya) 		3406003000NRG24270420230123632 27/04/2023 AKLESH YADAV 3406003WL009524 AKLESH YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234250 MR AKLESH YADAV STATE BANK OF INDIA(508548)
92 Herhanj JH-06-003-024-006/105337
(Salaiya) 		3406003000NRG24270420230124204 27/04/2023 GOKHUL YADAV 3406003WL009576 GOKHUL YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234462 MR GOKHUL YADAV STATE BANK OF INDIA(508548)
93 Herhanj JH-06-003-024-006/1165
(Salaiya) 		3406003000NRG24270420230124205 27/04/2023 SUJIT KUMAR YADAV 3406003WL009576 SUJIT KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234487 Sujit Kumar FINO PAYMENTS BANK LTD(608001)
94 Herhanj JH-06-003-024-006/116808
(Salaiya) 		3406003000NRG24270420230123996 27/04/2023 RADHIYA DEVI 3406003WL009552 RADHIYA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234326 Radhoya Devi FINO PAYMENTS BANK LTD(608001)
95 Herhanj JH-06-003-024-006/116823
(Salaiya) 		3406003000NRG24270420230123783 27/04/2023 DEVCHARAN GANJHU 3406003WL009533 DEVCHARAN GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234482 MR DEVCHARAN GANJHU STATE BANK OF INDIA(508548)
96 Herhanj JH-06-003-024-006/1203
(Salaiya) 		3406003000NRG24270420230123633 27/04/2023 DHANDEV KUMAR 3406003WL009524 DHANDEV KUMAR 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234300 MR DHANDEV KUMAR STATE BANK OF INDIA(508548)
97 Herhanj JH-06-003-024-006/1214
(Salaiya) 		3406003000NRG24270420230124548 27/04/2023 MUNA KUMAR 3406003WL009611 MUNA KUMAR 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234346 MR MUNNA KUMARI STATE BANK OF INDIA(508548)
98 Herhanj JH-06-003-024-006/12239
(Salaiya) 		3406003000NRG24270420230123084 27/04/2023 BHAGAN GANJHU 3406003WL009487 BHAGAN GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234332 MR BHAGAN GANJHU STATE BANK OF INDIA(508548)
99 Herhanj JH-06-003-024-006/1245
(Salaiya) 		3406003000NRG24270420230123784 27/04/2023 RAMDEV GANJHU 3406003WL009533 RAMDEV GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234297 MR RAMDEV GANJHU STATE BANK OF INDIA(508548)
100 Herhanj JH-06-003-024-006/1256
(Salaiya) 		3406003000NRG24270420230123862 27/04/2023 VINAY GANJHU 3406003WL009541 VINAY GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234368 MR DHARMDEV KUMAR STATE BANK OF INDIA(508548)
101 Herhanj JH-06-003-024-006/1451
(Salaiya) 		3406003000NRG24270420230124549 27/04/2023 SUKHDEO GANJHU 3406003WL009611 SUKHDEO GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234400 MR SUKHDEV GANJHU STATE BANK OF INDIA(508548)
102 Herhanj JH-06-003-024-006/1458
(Salaiya) 		3406003000NRG24270420230123787 27/04/2023 LALMANTI DEVI 3406003WL009533 LALMANTI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234264 MRS LALMANTI DEVI STATE BANK OF INDIA(508548)
103 Herhanj JH-06-003-024-006/14890
(Salaiya) 		3406003000NRG24270420230124207 27/04/2023 BABITA DEVI 3406003WL009576 BABITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234258 MS BINNI KUMARI STATE BANK OF INDIA(508548)
104 Herhanj JH-06-003-024-006/14890
(Salaiya) 		3406003000NRG24270420230124206 27/04/2023 PAWAN KUMAR YADAV 3406003WL009576 PAWAN KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234257 MR PAWAN KUMAR YADAV STATE BANK OF INDIA(508548)
105 Herhanj JH-06-003-024-006/1607
(Salaiya) 		3406003000NRG24270420230124564 27/04/2023 PINTU KUMAR 3406003WL009612 PINTU KUMAR 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234288 Pintu Kumar Yadav FINO PAYMENTS BANK LTD(608001)
106 Herhanj JH-06-003-024-006/167
(Salaiya) 		3406003000NRG24270420230124565 27/04/2023 RAVINDRA YADAV 3406003WL009612 RAVINDRA YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234489 Mr. RAVINDRA KUMAR YADAV CENTRAL BANK OF INDIA(607115)
107 Herhanj JH-06-003-024-006/168
(Salaiya) 		3406003000NRG24270420230123922 27/04/2023 BASANTI DEVI 3406003WL009547 BASANTI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234314 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
108 Herhanj JH-06-003-024-006/18163
(Salaiya) 		3406003000NRG24270420230123085 27/04/2023 Gita Devi 3406003WL009487 Gita Devi 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234387 MRS GITA DEVI STATE BANK OF INDIA(508548)
109 Herhanj JH-06-003-024-006/1851
(Salaiya) 		3406003000NRG24270420230123635 27/04/2023 PUNAM DEVI 3406003WL009524 PUNAM DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234252 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
110 Herhanj JH-06-003-024-006/194
(Salaiya) 		3406003000NRG24270420230123636 27/04/2023 PUNITA GANJHU 3406003WL009524 PUNITA GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234333 MRS TIRATI DEVI STATE BANK OF INDIA(508548)
111 Herhanj JH-06-003-024-006/197
(Salaiya) 		3406003000NRG24270420230124227 27/04/2023 HIRMAN GANJHU 3406003WL009578 HIRMAN GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234336 MR HIRAMAN GANJHU STATE BANK OF INDIA(508548)
112 Herhanj JH-06-003-024-006/198
(Salaiya) 		3406003000NRG24270420230123650 27/04/2023 NANHAK BHUIYA 3406003WL009525 NANHAK BHUIYA 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234335 MR JITAN BHUIYAN STATE BANK OF INDIA(508548)
113 Herhanj JH-06-003-024-006/200
(Salaiya) 		3406003000NRG24270420230123651 27/04/2023 RAJESH BHUIYAN 3406003WL009525 RAJESH BHUIYAN 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234327 MR RAJESH BHUIYAN STATE BANK OF INDIA(508548)
114 Herhanj JH-06-003-024-006/2003
(Salaiya) 		3406003000NRG24270420230123788 27/04/2023 RINA DEVI 3406003WL009533 RINA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234407 MISS RINA DEVI STATE BANK OF INDIA(508548)
115 Herhanj JH-06-003-024-006/206
(Salaiya) 		3406003000NRG24270420230124210 27/04/2023 AVDHESH YADAV 3406003WL009576 AVDHESH YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234475 MR AWDHESH YADAV STATE BANK OF INDIA(508548)
116 Herhanj JH-06-003-024-006/206
(Salaiya) 		3406003000NRG24270420230123652 27/04/2023 SUNITA DEVI 3406003WL009525 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234480 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
117 Herhanj JH-06-003-024-006/2111
(Salaiya) 		3406003000NRG24270420230123653 27/04/2023 MINA DEVI 3406003WL009525 MINA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234476 MR CHANDRASHEKHAR YADAV STATE BANK OF INDIA(508548)
118 Herhanj JH-06-003-024-006/2140
(Salaiya) 		3406003000NRG24270420230123086 27/04/2023 GHANSHYAM KUMAR YADAV 3406003WL009487 GHANSHYAM KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234477 Ghanshyam Kumar Yadav FINO PAYMENTS BANK LTD(608001)
119 Herhanj JH-06-003-024-006/215
(Salaiya) 		3406003000NRG24270420230123866 27/04/2023 NAGINA KU YADAV 3406003WL009541 NAGINA KU YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234334 MR NAGINA YADAV STATE BANK OF INDIA(508548)
120 Herhanj JH-06-003-024-006/232
(Salaiya) 		3406003000NRG24270420230124229 27/04/2023 KEWAL GANJHU 3406003WL009578 KEWAL GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234294 MR KEWAL GANJHU STATE BANK OF INDIA(508548)
121 Herhanj JH-06-003-024-006/234
(Salaiya) 		3406003000NRG24270420230123637 27/04/2023 BASANTI DEVI 3406003WL009524 BASANTI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234317 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
122 Herhanj JH-06-003-024-006/23755
(Salaiya) 		3406003000NRG24270420230123976 27/04/2023 Sunita Devi 3406003WL009551 Sunita Devi 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234305 MR SUNITA DEVI STATE BANK OF INDIA(508548)
123 Herhanj JH-06-003-024-006/24384
(Salaiya) 		3406003000NRG24270420230124211 27/04/2023 PRAKASH BHUINYA 3406003WL009576 PRAKASH BHUINYA 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234268 MR PRAKASH BHUIYAN STATE BANK OF INDIA(508548)
124 Herhanj JH-06-003-024-006/247
(Salaiya) 		3406003000NRG24270420230123638 27/04/2023 ANIL KUMAR GANJHU 3406003WL009524 ANIL KUMAR GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234329 MRS MANTI DEVI STATE BANK OF INDIA(508548)
125 Herhanj JH-06-003-024-006/2500
(Salaiya) 		3406003000NRG24270420230123924 27/04/2023 PADESHWAR YADAV 3406003WL009547 PADESHWAR YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234481 MR PADESHWAR YADAV STATE BANK OF INDIA(508548)
126 Herhanj JH-06-003-024-006/2500
(Salaiya) 		3406003000NRG24270420230123923 27/04/2023 RANJEET YADAV 3406003WL009547 RANJEET YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234479 MR RANJEET YADAV STATE BANK OF INDIA(508548)
127 Herhanj JH-06-003-024-006/2502
(Salaiya) 		3406003000NRG24270420230123925 27/04/2023 BALO DEVI 3406003WL009547 BALO DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234260 MRS BALO DEVI STATE BANK OF INDIA(508548)
128 Herhanj JH-06-003-024-006/25022
(Salaiya) 		3406003000NRG24270420230123867 27/04/2023 ADHNU GANJHU 3406003WL009541 ADHNU GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234472 MR ADHNU GANJHU STATE BANK OF INDIA(508548)
129 Herhanj JH-06-003-024-006/2509
(Salaiya) 		3406003000NRG24270420230123087 27/04/2023 DHRAMDEV KUMAR 3406003WL009487 DHRAMDEV KUMAR 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234296 Dharmdev Kumar FINO PAYMENTS BANK LTD(608001)
130 Herhanj JH-06-003-024-006/2561
(Salaiya) 		3406003000NRG24270420230123088 27/04/2023 ARVIND YADAV 3406003WL009487 ARVIND YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234483 Arvind Yadav FINO PAYMENTS BANK LTD(608001)
131 Herhanj JH-06-003-024-006/2564
(Salaiya) 		3406003000NRG24270420230124550 27/04/2023 NILAM KUMARI 3406003WL009611 NILAM KUMARI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234369 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
132 Herhanj JH-06-003-024-006/2668
(Salaiya) 		3406003000NRG24270420230124231 27/04/2023 AWADHESH YADAV 3406003WL009578 AWADHESH YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234461 MR AWADESH YADAV STATE BANK OF INDIA(508548)
133 Herhanj JH-06-003-024-006/271173
(Salaiya) 		3406003000NRG24270420230124232 27/04/2023 Babita Devi 3406003WL009578 Babita Devi 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234468 BABITA KUMARI DO KESHAV GANJHU UNION BANK OF INDIA(508500)
134 Herhanj JH-06-003-024-006/3060
(Salaiya) 		3406003000NRG24270420230124551 27/04/2023 CHANDAN KUMAR YADAV 3406003WL009611 CHANDAN KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234367 MR CHANDAN KUMAR YADAV STATE BANK OF INDIA(508548)
135 Herhanj JH-06-003-024-006/3207
(Salaiya) 		3406003000NRG24270420230124233 27/04/2023 SOBHA DEVI 3406003WL009578 SOBHA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234290 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
136 Herhanj JH-06-003-024-006/3462
(Salaiya) 		3406003000NRG24270420230123090 27/04/2023 UGDEV KUMAR 3406003WL009487 UGDEV KUMAR 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234484 MR UGDEV KUMAR STATE BANK OF INDIA(508548)
137 Herhanj JH-06-003-024-006/3572
(Salaiya) 		3406003000NRG24270420230123790 27/04/2023 DULARI DEVI 3406003WL009533 DULARI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234263 MRS DULRI KUMARI STATE BANK OF INDIA(508548)
138 Herhanj JH-06-003-024-006/364
(Salaiya) 		3406003000NRG24270420230123654 27/04/2023 LALDEW YADAV 3406003WL009525 LALDEW YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234474 MR LALDEV YADAV STATE BANK OF INDIA(508548)
139 Herhanj JH-06-003-024-006/365
(Salaiya) 		3406003000NRG24270420230123640 27/04/2023 MANOJ YADAV 3406003WL009524 MANOJ YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234313 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
140 Herhanj JH-06-003-024-006/3651
(Salaiya) 		3406003000NRG24270420230123977 27/04/2023 AWADHBIHARI YADAV 3406003WL009551 AWADHBIHARI YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234492 MR AWADHBIHARI YADAV STATE BANK OF INDIA(508548)
141 Herhanj JH-06-003-024-006/377
(Salaiya) 		3406003000NRG24270420230124567 27/04/2023 SUNITA DEVI 3406003WL009612 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234270 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
142 Herhanj JH-06-003-024-006/4300
(Salaiya) 		3406003000NRG24270420230123927 27/04/2023 NEHA KUMARI 3406003WL009547 NEHA KUMARI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234281 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
143 Herhanj JH-06-003-024-006/4301
(Salaiya) 		3406003000NRG24270420230123928 27/04/2023 SANGITA KUMARI 3406003WL009547 SANGITA KUMARI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234285 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
144 Herhanj JH-06-003-024-006/4361
(Salaiya) 		3406003000NRG24270420230124568 27/04/2023 Kaushalya Kumari 3406003WL009612 Kaushalya Kumari 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234244 MRS KAUSHOLYA KUMARI STATE BANK OF INDIA(508548)
145 Herhanj JH-06-003-024-006/4785
(Salaiya) 		3406003000NRG24270420230123884 27/04/2023 KALICHARAN YADAV 3406003WL009543 KALICHARAN YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234261 MR KALICHARAN YADAV STATE BANK OF INDIA(508548)
146 Herhanj JH-06-003-024-006/48875
(Salaiya) 		3406003000NRG24270420230123091 27/04/2023 Rupesh Yadav 3406003WL009487 Rupesh Yadav 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234248 MR RUPESH YADAV STATE BANK OF INDIA(508548)
147 Herhanj JH-06-003-024-006/5002
(Salaiya) 		3406003000NRG24270420230123885 27/04/2023 SANTI DEVI 3406003WL009543 SANTI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234293 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
148 Herhanj JH-06-003-024-006/5003
(Salaiya) 		3406003000NRG24270420230123886 27/04/2023 MAHESHWRI DEVI 3406003WL009543 MAHESHWRI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234357 MISS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
149 Herhanj JH-06-003-024-006/505
(Salaiya) 		3406003000NRG24270420230123829 27/04/2023 MANOJ GANJHU 3406003WL009536 MANOJ GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234444 MR MANOJ GANJHU STATE BANK OF INDIA(508548)
150 Herhanj JH-06-003-024-006/51
(Salaiya) 		3406003000NRG24270420230124569 27/04/2023 PARO DEVI 3406003WL009612 PARO DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234370 MR PARO DEVI STATE BANK OF INDIA(508548)
151 Herhanj JH-06-003-024-006/5466
(Salaiya) 		3406003000NRG24270420230124212 27/04/2023 ANITA DEVI 3406003WL009576 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234347 MRS ANITA DEVI STATE BANK OF INDIA(508548)
152 Herhanj JH-06-003-024-006/54749
(Salaiya) 		3406003000NRG24270420230123910 27/04/2023 Pintu Bhuyan 3406003WL009545 Pintu Bhuyan 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234286 MR PINTU BHUIYAN STATE BANK OF INDIA(508548)
153 Herhanj JH-06-003-024-006/5503
(Salaiya) 		3406003000NRG24270420230124552 27/04/2023 LXMAN BHUIYAN 3406003WL009611 LXMAN BHUIYAN 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234262 MR LAKSHMAN BHUIYAN STATE BANK OF INDIA(508548)
154 Herhanj JH-06-003-024-006/5562
(Salaiya) 		3406003000NRG24270420230123655 27/04/2023 JHANO DEVI 3406003WL009525 JHANO DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234325 MR JHANO DEVI STATE BANK OF INDIA(508548)
155 Herhanj JH-06-003-024-006/74232
(Salaiya) 		3406003000NRG24270420230123832 27/04/2023 DILCHAND GANJHU 3406003WL009536 DILCHAND GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234328 MR DILCHAND GANJHU STATE BANK OF INDIA(508548)
156 Herhanj JH-06-003-024-006/74261
(Salaiya) 		3406003000NRG24270420230123889 27/04/2023 DEELIP KUMAR YADAV 3406003WL009543 DEELIP KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234356 MR DILIP KUMAR YADAW STATE BANK OF INDIA(508548)
157 Herhanj JH-06-003-024-006/7451
(Salaiya) 		3406003000NRG24270420230123890 27/04/2023 TAMESH KUMAR YADAV 3406003WL009543 TAMESH KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234272 Tamesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
158 Herhanj JH-06-003-024-006/7475
(Salaiya) 		3406003000NRG24270420230124234 27/04/2023 MURARI YADAV 3406003WL009578 MURARI YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234460 MR MURARI YADAV STATE BANK OF INDIA(508548)
159 Herhanj JH-06-003-024-006/7476
(Salaiya) 		3406003000NRG24270420230124235 27/04/2023 ARVIND YADAV 3406003WL009578 ARVIND YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234491 MR ARBIND YADAV STATE BANK OF INDIA(508548)
160 Herhanj JH-06-003-024-006/7874
(Salaiya) 		3406003000NRG24270420230123978 27/04/2023 MUKESH KUMAR 3406003WL009551 MUKESH KUMAR 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234386 Mukesh Yadav FINO PAYMENTS BANK LTD(608001)
161 Herhanj JH-06-003-024-006/803
(Salaiya) 		3406003000NRG24270420230124554 27/04/2023 JAGESHAR GANJHU 3406003WL009611 JAGESHAR GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234245 MR JANESHWAR GANJHU STATE BANK OF INDIA(508548)
162 Herhanj JH-06-003-024-006/8047
(Salaiya) 		3406003000NRG24270420230123093 27/04/2023 PUNIT GANJHU 3406003WL009487 PUNIT GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234295 MR PUNITA GANJHU STATE BANK OF INDIA(508548)
163 Herhanj JH-06-003-024-006/853
(Salaiya) 		3406003000NRG24270420230123911 27/04/2023 JITENDRA YADAV 3406003WL009545 JITENDRA YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234402 JITENDRA YADAV BANK OF INDIA(508505)
164 Herhanj JH-06-003-024-006/85530
(Salaiya) 		3406003000NRG24270420230123929 27/04/2023 Dhanadev Yadav 3406003WL009547 Dhanadev Yadav 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234473 MR DHANDEV YADAV STATE BANK OF INDIA(508548)
165 Herhanj JH-06-003-024-006/856
(Salaiya) 		3406003000NRG24270420230123892 27/04/2023 SURESH YADAV 3406003WL009543 SURESH YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234266 Ramkishun Yadav FINO PAYMENTS BANK LTD(608001)
166 Herhanj JH-06-003-024-006/8590
(Salaiya) 		3406003000NRG24270420230124213 27/04/2023 MADHESI GANJHU 3406003WL009576 MADHESI GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234273 MR MADHESHI GANJHU STATE BANK OF INDIA(508548)
167 Herhanj JH-06-003-024-006/8885
(Salaiya) 		3406003000NRG24270420230123893 27/04/2023 JAGDISH BHUIYAN 3406003WL009543 JAGDISH BHUIYAN 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234331 MR JAGDISH BHUIYAN STATE BANK OF INDIA(508548)
168 Herhanj JH-06-003-024-006/9175
(Salaiya) 		3406003000NRG24270420230124555 27/04/2023 NAND KUMAR YADAV 3406003WL009611 NAND KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234316 Nandan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
169 Herhanj JH-06-003-024-006/94281
(Salaiya) 		3406003000NRG24270420230124572 27/04/2023 Pramod Kumar Yadav 3406003WL009612 Pramod Kumar Yadav 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234283 Pramod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
170 Herhanj JH-06-003-024-009/1000
(Salaiya) 		3406003000NRG24270420230123594 27/04/2023 UDIYA DEVI 3406003WL009520 UDIYA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234365 MRS UDIYA DEVI STATE BANK OF INDIA(508548)
171 Herhanj JH-06-003-024-009/1475
(Salaiya) 		3406003000NRG24270420230123596 27/04/2023 PRAMILA DEVI 3406003WL009520 PRAMILA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234352 MRS PRAMILADEVI NGO PRATIMAKUMARI STATE BANK OF INDIA(508548)
172 Herhanj JH-06-003-024-009/1550
(Salaiya) 		3406003000NRG24270420230123568 27/04/2023 HIRAMAN GANJHU 3406003WL009518 HIRAMAN GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234374 MR HIRAMAN GANJHU STATE BANK OF INDIA(508548)
173 Herhanj JH-06-003-024-009/1553
(Salaiya) 		3406003000NRG24270420230123752 27/04/2023 JEHAL BHUIYAN 3406003WL009532 JEHAL BHUIYAN 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234375 JEHAL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 Herhanj JH-06-003-024-009/1600
(Salaiya) 		3406003000NRG24270420230123569 27/04/2023 LALITA DEVI 3406003WL009518 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234486 MRS LALITA DEVI STATE BANK OF INDIA(508548)
175 Herhanj JH-06-003-024-009/2030
(Salaiya) 		3406003000NRG24270420230123516 27/04/2023 DHARBI MASOMAT 3406003WL009513 DHARBI MASOMAT 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234243 Dhirbi Masomat FINO PAYMENTS BANK LTD(608001)
176 Herhanj JH-06-003-024-009/2101
(Salaiya) 		3406003000NRG24270420230123755 27/04/2023 SARITA KUJUR 3406003WL009532 SARITA KUJUR 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234464 MRS SARITA KUJUR STATE BANK OF INDIA(508548)
177 Herhanj JH-06-003-024-009/2107
(Salaiya) 		3406003000NRG24270420230123712 27/04/2023 PIPARMANI DEVI 3406003WL009530 PIPARMANI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234371 MRS PIPARMANI DEVI STATE BANK OF INDIA(508548)
178 Herhanj JH-06-003-024-009/2109
(Salaiya) 		3406003000NRG24270420230123714 27/04/2023 BIFI DEVI 3406003WL009530 BIFI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234291 MRS BIFI DEVI STATE BANK OF INDIA(508548)
179 Herhanj JH-06-003-024-009/2110
(Salaiya) 		3406003000NRG24270420230123715 27/04/2023 RAVINDRA ORAON 3406003WL009530 RAVINDRA ORAON 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234241 MR RAVINDER ORAON STATE BANK OF INDIA(508548)
180 Herhanj JH-06-003-024-009/2502
(Salaiya) 		3406003000NRG24270420230123716 27/04/2023 BABLU ORAON 3406003WL009530 BABLU ORAON 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234246 MR BABLU ORAONV STATE BANK OF INDIA(508548)
181 Herhanj JH-06-003-024-009/4006
(Salaiya) 		3406003000NRG24270420230123604 27/04/2023 CHORATI GANJHU 3406003WL009520 CHORATI GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234284 MR CHORATI GANJHU STATE BANK OF INDIA(508548)
182 Herhanj JH-06-003-024-009/4023
(Salaiya) 		3406003000NRG24270420230123550 27/04/2023 TULESH GANJHU 3406003WL009517 TULESH GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234490 Tulesh Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
183 Herhanj JH-06-003-024-009/5024
(Salaiya) 		3406003000NRG24270420230123551 27/04/2023 BASMATI DEVI 3406003WL009517 BASMATI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234376 MRS BASMATI DEVI STATE BANK OF INDIA(508548)
184 Herhanj JH-06-003-024-009/5034
(Salaiya) 		3406003000NRG24270420230123572 27/04/2023 SANTOSH KUMAR 3406003WL009518 SANTOSH KUMAR 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234377 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
185 Herhanj JH-06-003-024-009/5044
(Salaiya) 		3406003000NRG24270420230123553 27/04/2023 AMITA DEVI 3406003WL009517 AMITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234378 MRS AMITA DEVI STATE BANK OF INDIA(508548)
186 Herhanj JH-06-003-024-009/512
(Salaiya) 		3406003000NRG24270420230123554 27/04/2023 PIYANI DEVI 3406003WL009517 PIYANI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234301 MRS PIYANI DEVI STATE BANK OF INDIA(508548)
187 Herhanj JH-06-003-024-009/514
(Salaiya) 		3406003000NRG24270420230123555 27/04/2023 MANOJ KUMAR 3406003WL009517 MANOJ KUMAR 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234282 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
188 Herhanj JH-06-003-024-009/515
(Salaiya) 		3406003000NRG24270420230123556 27/04/2023 RAJESH KUMAR 3406003WL009517 RAJESH KUMAR 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234361 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
189 Herhanj JH-06-003-024-009/524
(Salaiya) 		3406003000NRG24270420230123575 27/04/2023 BANDHAN GANJHU 3406003WL009518 BANDHAN GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234364 MR BANDHAN GANJHU STATE BANK OF INDIA(508548)
190 Herhanj JH-06-003-024-009/923
(Salaiya) 		3406003000NRG24270420230123577 27/04/2023 SHANTI DEVI 3406003WL009518 SHANTI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234348 MRS SHANTIDEVI NGO GITAKUMARI STATE BANK OF INDIA(508548)
191 Herhanj JH-06-003-024-010/125347
(Salaiya) 		3406003000NRG24270420230124276 27/04/2023 DAMODAR GANJHU 3406003WL009583 DAMODAR GANJHU 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234362 MISS DAMODAR GANJHU STATE BANK OF INDIA(508548)
192 Herhanj JH-06-003-024-010/125347
(Salaiya) 		3406003000NRG24270420230124275 27/04/2023 PODANI DEVI 3406003WL009583 PODANI DEVI 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234363 MISS PODINA DEVI STATE BANK OF INDIA(508548)
193 Herhanj JH-06-003-024-010/150930
(Salaiya) 		3406003000NRG24270420230124277 27/04/2023 YASODA DEVI 3406003WL009583 YASODA DEVI 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234337 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
194 Herhanj JH-06-003-024-010/150979
(Salaiya) 		3406003000NRG24270420230124278 27/04/2023 GUNGA BHUYA 3406003WL009583 GUNGA BHUYA 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234308 MRS GANGU BHUIYA STATE BANK OF INDIA(508548)
195 Herhanj JH-06-003-024-010/230
(Salaiya) 		3406003000NRG24270420230124279 27/04/2023 DASHRATH GANJHU 3406003WL009583 DASHRATH GANJHU 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234401 MRS DASRATH GANJHU STATE BANK OF INDIA(508548)
196 Herhanj JH-06-003-024-010/339
(Salaiya) 		3406003000NRG24270420230124287 27/04/2023 LALITA DEVI 3406003WL009583 LALITA DEVI 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234275 MRS LALITA DEVI STATE BANK OF INDIA(508548)
197 Herhanj JH-06-003-024-010/45
(Salaiya) 		3406003000NRG24270420230124288 27/04/2023 Munki Devi 3406003WL009583 Munki Devi 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234306 MISS MUNKI DEVI STATE BANK OF INDIA(508548)
198 Herhanj JH-06-003-024-010/5014
(Salaiya) 		3406003000NRG24270420230124289 27/04/2023 SANGITA DEVI 3406003WL009583 SANGITA DEVI 00415 SBIN0014728 1140 1140 Processed 13/05/2023 1536234366 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
199 Herhanj JH-06-003-024-011/1002
(Salaiya) 		3406003000NRG24270420230123980 27/04/2023 SAMU GANJHU 3406003WL009551 SAMU GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234324 MR SAMU GNJHU STATE BANK OF INDIA(508548)
200 Herhanj JH-06-003-024-011/1101
(Salaiya) 		3406003000NRG24270420230123981 27/04/2023 CHIMPU GANJHU 3406003WL009551 CHIMPU GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234255 MR CHIMPU GANJHU STATE BANK OF INDIA(508548)
201 Herhanj JH-06-003-024-011/1702
(Salaiya) 		3406003000NRG24270420230123868 27/04/2023 UDAY GANJHU 3406003WL009541 UDAY GANJHU 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234237 Uday Ganjhu FINO PAYMENTS BANK LTD(608001)
202 Herhanj JH-06-003-024-011/17738
(Salaiya) 		3406003000NRG24270420230123982 27/04/2023 Arti Devi 3406003WL009551 Arti Devi 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234383 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Herhanj JH-06-003-024-011/4007
(Salaiya) 		3406003000NRG24270420230123869 27/04/2023 RAJMOHANI DEVI 3406003WL009541 RAJMOHANI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234292 MR RAJMOHNI DEVI STATE BANK OF INDIA(508548)
204 Herhanj JH-06-003-024-011/4014
(Salaiya) 		3406003000NRG24270420230123870 27/04/2023 SABUTRI DEVI 3406003WL009541 SABUTRI DEVI 00415 SBIN0014728 1368 1368 Processed 13/05/2023 1536234353 MRS SABUTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 246696 246696
205 Herhanj JH-06-003-024-009/1641
(Salaiya) 		3406003000NRG24270420230123753 27/04/2023 Raj Kumar Uranv 3406003WL009532 Raj Kumar Uranv 00468 UBIN0564486 1368 1368 Processed 13/05/2023 1536234394 MR RAJ KUMAR URANV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
206 Herhanj JH-06-003-024-002/2022
(Salaiya) 		3406003000NRG24270420230123800 27/04/2023 AJAY YADAV 3406003WL009534 AJAY YADAV 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536234443 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
207 Herhanj JH-06-003-024-002/5293
(Salaiya) 		3406003000NRG24270420230123803 27/04/2023 Punita Devi 3406003WL009534 Punita Devi 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536234448 MS PUNITA KUMARI STATE BANK OF INDIA(508548)
208 Herhanj JH-06-003-024-002/53153
(Salaiya) 		3406003000NRG24270420230123804 27/04/2023 Sarita Kumari 3406003WL009534 Sarita Kumari 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536234454 Sarita Kumari FINO PAYMENTS BANK LTD(608001)
209 Herhanj JH-06-003-024-002/74896
(Salaiya) 		3406003000NRG24270420230123807 27/04/2023 Dipak Kumar 3406003WL009534 Dipak Kumar 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536234452 Dipak Kumar FINO PAYMENTS BANK LTD(608001)
210 Herhanj JH-06-003-024-006/26754
(Salaiya) 		3406003000NRG24270420230124566 27/04/2023 Pramod Bhuiyan 3406003WL009612 Pramod Bhuiyan 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536234451 Pramod Bhuiyan FINO PAYMENTS BANK LTD(608001)
211 Herhanj JH-06-003-024-006/45636
(Salaiya) 		3406003000NRG24270420230123909 27/04/2023 Vivek Kumar Yadav 3406003WL009545 Vivek Kumar Yadav 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536234449 Vivek Kumar Yadav FINO PAYMENTS BANK LTD(608001)
212 Herhanj JH-06-003-024-006/54748
(Salaiya) 		3406003000NRG24270420230124570 27/04/2023 Niraj Kumar Yadav 3406003WL009612 Niraj Kumar Yadav 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536234439 Niraj Kumar Yadav FINO PAYMENTS BANK LTD(608001)
213 Herhanj JH-06-003-024-006/5636
(Salaiya) 		3406003000NRG24270420230123808 27/04/2023 URMILA KUMARI 3406003WL009534 URMILA KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536234453 Urmila Kumari FINO PAYMENTS BANK LTD(608001)
214 Herhanj JH-06-003-024-006/5753
(Salaiya) 		3406003000NRG24270420230123831 27/04/2023 MANJU KUMARI 3406003WL009536 MANJU KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536234437 Manju Kumari FINO PAYMENTS BANK LTD(608001)
215 Herhanj JH-06-003-024-006/74677
(Salaiya) 		3406003000NRG24270420230123092 27/04/2023 Arjun Kumar 3406003WL009487 Arjun Kumar 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536234450 Arjun Kumar FINO PAYMENTS BANK LTD(608001)
216 Herhanj JH-06-003-024-006/9717
(Salaiya) 		3406003000NRG24270420230123834 27/04/2023 MUKESH KUMAR 3406003WL009536 MUKESH KUMAR 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536234440 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
217 Herhanj JH-06-003-024-008/3231
(Salaiya) 		3406003000NRG24270420230123979 27/04/2023 Amit Kumar Yadav 3406003WL009551 Amit Kumar Yadav 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536234438 Amit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
218 Herhanj JH-06-003-024-009/1826
(Salaiya) 		3406003000NRG24270420230123754 27/04/2023 NIRAJ URANW 3406003WL009532 NIRAJ URANW 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536234436 Niraj Uranv FINO PAYMENTS BANK LTD(608001)
219 Herhanj JH-06-003-024-009/36004
(Salaiya) 		3406003000NRG24270420230123717 27/04/2023 Manti Devi 3406003WL009530 Manti Devi 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536234442 MRS MANTI DEVI STATE BANK OF INDIA(508548)
220 Herhanj JH-06-003-024-009/3939
(Salaiya) 		3406003000NRG24270420230123718 27/04/2023 Subani Devi 3406003WL009530 Subani Devi 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536234446 MR JALESHWAR URANV STATE BANK OF INDIA(508548)
221 Herhanj JH-06-003-024-009/5738
(Salaiya) 		3406003000NRG24270420230123720 27/04/2023 AMIT ORAON 3406003WL009530 AMIT ORAON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536234445 Amit Oraon FINO PAYMENTS BANK LTD(608001)
222 Herhanj JH-06-003-024-009/8242
(Salaiya) 		3406003000NRG24270420230123520 27/04/2023 RAJESH OROAN 3406003WL009513 RAJESH OROAN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536234447 Rajesh Oroan FINO PAYMENTS BANK LTD(608001)
223 Herhanj JH-06-003-024-009/95060
(Salaiya) 		3406003000NRG24270420230123521 27/04/2023 Rabi Uranv 3406003WL009513 Rabi Uranv 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536234441 Rabi Uranv FINO PAYMENTS BANK LTD(608001)
SubTotal 24624 24624
224 Herhanj JH-06-003-024-002/3211
(Salaiya) 		3406003000NRG24270420230123994 27/04/2023 PUNITA DEVI 3406003WL009552 PUNITA DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536234433 Punita Devi FINO PAYMENTS BANK LTD(608001)
225 Herhanj JH-06-003-024-004/111
(Salaiya) 		3406003000NRG24270420230123538 27/04/2023 MALIYA DEVI 3406003WL009515 MALIYA DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536234414 MISS MALIYA DEVI STATE BANK OF INDIA(508548)
226 Herhanj JH-06-003-024-006/15319
(Salaiya) 		3406003000NRG24270420230124209 27/04/2023 SUNITA DEVI 3406003WL009576 SUNITA DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536234434 MRS SUNITA MASOMAT STATE BANK OF INDIA(508548)
227 Herhanj JH-06-003-024-006/406
(Salaiya) 		3406003000NRG24270420230123825 27/04/2023 AJIT KUMAR 3406003WL009536 AJIT KUMAR 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536234416 Ajit Kumar FINO PAYMENTS BANK LTD(608001)
228 Herhanj JH-06-003-024-006/410
(Salaiya) 		3406003000NRG24270420230123826 27/04/2023 RUPA DEVI 3406003WL009536 RUPA DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536234417 Rupa Devi FINO PAYMENTS BANK LTD(608001)
229 Herhanj JH-06-003-024-006/414
(Salaiya) 		3406003000NRG24270420230123827 27/04/2023 BASANTI DEVI 3406003WL009536 BASANTI DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536234415 Miss. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
230 Herhanj JH-06-003-024-009/1476
(Salaiya) 		3406003000NRG24270420230123598 27/04/2023 AMRIT GANJHU 3406003WL009520 AMRIT GANJHU 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536234426 MR AMARITGNJHU NGO ANILKUMAR STATE BANK OF INDIA(508548)
231 Herhanj JH-06-003-024-009/1554
(Salaiya) 		3406003000NRG24270420230123515 27/04/2023 SITA DEVI 3406003WL009513 SITA DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536234418 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Herhanj JH-06-003-024-009/1602
(Salaiya) 		3406003000NRG24270420230123548 27/04/2023 RAJMUNI DEVI 3406003WL009517 RAJMUNI DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536234430 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
233 Herhanj JH-06-003-024-009/1604
(Salaiya) 		3406003000NRG24270420230123599 27/04/2023 BIDESHI GANJHU 3406003WL009520 BIDESHI GANJHU 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536234419 MR BIDESHI GNJHU STATE BANK OF INDIA(508548)
234 Herhanj JH-06-003-024-009/30
(Salaiya) 		3406003000NRG24270420230123702 27/04/2023 KAMOD DEVI 3406003WL009529 KAMOD DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536234423 MRS KAMODA DEVI STATE BANK OF INDIA(508548)
235 Herhanj JH-06-003-024-009/4008
(Salaiya) 		3406003000NRG24270420230123549 27/04/2023 VIKASH KU GANJHU 3406003WL009517 VIKASH KU GANJHU 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536234421 MRS VIKASH GNJHU STATE BANK OF INDIA(508548)
236 Herhanj JH-06-003-024-009/4022
(Salaiya) 		3406003000NRG24270420230123570 27/04/2023 LALDEEP GANJHU 3406003WL009518 LALDEEP GANJHU 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536234422 MR LALDIP GANJHU STATE BANK OF INDIA(508548)
237 Herhanj JH-06-003-024-009/4024
(Salaiya) 		3406003000NRG24270420230123571 27/04/2023 VESESHAR GANJHU 3406003WL009518 VESESHAR GANJHU 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536234429 MR BISESAR GNJHU STATE BANK OF INDIA(508548)
238 Herhanj JH-06-003-024-009/5029
(Salaiya) 		3406003000NRG24270420230123552 27/04/2023 SUKUL GANJHU 3406003WL009517 SUKUL GANJHU 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536234431 MR SUKUL KUMAR GNJHU STATE BANK OF INDIA(508548)
239 Herhanj JH-06-003-024-009/5042
(Salaiya) 		3406003000NRG24270420230123573 27/04/2023 KUNTI DEVI 3406003WL009518 KUNTI DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536234420 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
240 Herhanj JH-06-003-024-009/5045
(Salaiya) 		3406003000NRG24270420230123703 27/04/2023 KALAWATI DEVI 3406003WL009529 KALAWATI DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536234425 MR KALAWTI DEVI STATE BANK OF INDIA(508548)
241 Herhanj JH-06-003-024-009/510
(Salaiya) 		3406003000NRG24270420230123705 27/04/2023 KIRAN DEVI 3406003WL009529 KIRAN DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536234427 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
242 Herhanj JH-06-003-024-009/513
(Salaiya) 		3406003000NRG24270420230123606 27/04/2023 BIKESH GANJHU 3406003WL009520 BIKESH GANJHU 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536234424 MR BIKESH GANJHU STATE BANK OF INDIA(508548)
243 Herhanj JH-06-003-024-009/518
(Salaiya) 		3406003000NRG24270420230123574 27/04/2023 SONWA DEVI 3406003WL009518 SONWA DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536234428 MRS SONWA DEVI STATE BANK OF INDIA(508548)
244 Herhanj JH-06-003-024-009/521
(Salaiya) 		3406003000NRG24270420230123706 27/04/2023 BASANT KUMAR GANJHU 3406003WL009529 BASANT KUMAR GANJHU 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536234432 MR BASANT KUMAR GANJHU STATE BANK OF INDIA(508548)
SubTotal 28728 28728
245 Herhanj JH-06-003-024-002/72185
(Salaiya) 		3406003000NRG24270420230123805 27/04/2023 Arti Devi 3406003WL009534 Arti Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536234435 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
246 Herhanj JH-06-003-024-002/88991
(Salaiya) 		3406003000NRG24270420230123995 27/04/2023 Jitendar Ganjhu 3406003WL009552 Jitendar Ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536234411 Jitendr Ganjhu FINO PAYMENTS BANK LTD(608001)
247 Herhanj JH-06-003-024-006/1261
(Salaiya) 		3406003000NRG24270420230123634 27/04/2023 KUNTI DEVI 3406003WL009524 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536234412 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
248 Herhanj JH-06-003-024-006/14896
(Salaiya) 		3406003000NRG24270420230123863 27/04/2023 SHANTI DEVI 3406003WL009541 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536234397 Miss. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
249 Herhanj JH-06-003-024-006/15614
(Salaiya) 		3406003000NRG24270420230124226 27/04/2023 RAJU GANJHU 3406003WL009578 RAJU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536234413 MR RAJU GANJHU STATE BANK OF INDIA(508548)
250 Herhanj JH-06-003-024-006/26520
(Salaiya) 		3406003000NRG24270420230123820 27/04/2023 PUNAM DEVI 3406003WL009536 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536234396 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
251 Herhanj JH-06-003-024-006/2668
(Salaiya) 		3406003000NRG24270420230124230 27/04/2023 MANITA DEVI 3406003WL009578 MANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536234395 Manita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
252 Herhanj JH-06-003-024-006/3852
(Salaiya) 		3406003000NRG24270420230123823 27/04/2023 SODHAN GANJHU 3406003WL009536 SODHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536234408 Mr. SODHAN GANJHU VANANCHAL GRAMIN BANK(607210)
253 Herhanj JH-06-003-024-006/501
(Salaiya) 		3406003000NRG24270420230123828 27/04/2023 MANITA DEVI 3406003WL009536 MANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536234399 Mr. MANITAD DEVI VANANCHAL GRAMIN BANK(607210)
254 Herhanj JH-06-003-024-006/5125
(Salaiya) 		3406003000NRG24270420230123830 27/04/2023 SARITA DEVI 3406003WL009536 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536234398 Miss. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
255 Herhanj JH-06-003-024-006/6521
(Salaiya) 		3406003000NRG24270420230123888 27/04/2023 DAMODAR BHUIYAN 3406003WL009543 DAMODAR BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536234409 Mr. DAMODAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
256 Herhanj JH-06-003-024-010/2826
(Salaiya) 		3406003000NRG24270420230124283 27/04/2023 SANGITA DEVI 3406003WL009583 SANGITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536234410 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 16188 16188
Total 337668 337668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_270423APB_FTO_64571 BANK OF INDIA BKID0005901 LATEHAR 1368
2 Balumath JH3406003024_270423APB_FTO_64571 BANK OF INDIA BKID0005966 Nawadih Damol 1368
3 Balumath JH3406003024_270423APB_FTO_64571 Central Bank Of India CBIN0281573 BALUMATH 11172
4 Balumath JH3406003024_270423APB_FTO_64571 State Bank of India SBIN0009498 BHAISADON 6156
5 Balumath JH3406003024_270423APB_FTO_64571 State Bank of India SBIN0014728 HERHANJ 246696
6 Balumath JH3406003024_270423APB_FTO_64571 Union Bank of India UBIN0564486 LATEHAR 1368
7 Balumath JH3406003024_270423APB_FTO_64571 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 24624
8 Balumath JH3406003024_270423APB_FTO_64571 India Post Payments Bank IPOS0000001 LATEHAR 28728
9 Balumath JH3406003024_270423APB_FTO_64571 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104
10 Balumath JH3406003024_270423APB_FTO_64571 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 12084

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