Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:36:33 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_210723APB_FTO_363605
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-06-003-024-001/25056
(Salaiya) 		3406003000NRG24Z210720230758368 21/07/2023 AMIR TURI 3406003WL059998 AMIR TURI 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 Amir Turi FINO PAYMENTS BANK LTD(608001)
2 Herhanj JH-06-003-024-005/125242
(Salaiya) 		3406003000NRG24Z210720230758120 21/07/2023 PRAYAG RANA 3406003WL059973 PRAYAG RANA 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 MRS PRAYAG RANA STATE BANK OF INDIA(508548)
3 Herhanj JH-06-003-024-006/3471
(Salaiya) 		3406003000NRG24Z210720230758397 21/07/2023 PRIYANKA DEVI 3406003WL059999 PRIYANKA DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 Priyanka Devi FINO PAYMENTS BANK LTD(608001)
4 Herhanj JH-06-003-024-010/2774
(Salaiya) 		3406003000NRG24Z210720230758230 21/07/2023 NIRMAL GANJHU 3406003WL059980 NIRMAL GANJHU 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 NIRMAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Herhanj JH-06-003-024-010/2817
(Salaiya) 		3406003000NRG24Z210720230758231 21/07/2023 LAXMI DEVI 3406003WL059980 LAXMI DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
6 Herhanj JH-06-003-024-010/2822
(Salaiya) 		3406003000NRG24Z210720230758241 21/07/2023 SONIYA DEVI 3406003WL059981 SONIYA DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Herhanj JH-06-003-024-010/2900
(Salaiya) 		3406003000NRG24Z210720230758244 21/07/2023 MUKESH BHUIYAN 3406003WL059981 MUKESH BHUIYAN 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 Mukesh Bhuiyan FINO PAYMENTS BANK LTD(608001)
8 Herhanj JH-06-003-024-010/6860
(Salaiya) 		3406003000NRG24Z210720230758268 21/07/2023 JUGESH KUMAR 3406003WL059983 JUGESH KUMAR 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 JUGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
9 Herhanj JH-06-003-024-010/142
(Salaiya) 		3406003000NRG24Z210720230758226 21/07/2023 SUCHITA DEVI 3406003WL059980 SUCHITA DEVI 00415 SBIN0001062 162 162 Processed 22/07/2023 S20413719 Suchita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
10 Herhanj JH-06-003-024-004/31
(Salaiya) 		3406003000NRG24Z210720230758054 21/07/2023 LALITA KUMARI 3406003WL059967 LALITA KUMARI 00415 SBIN0002926 162 162 Processed 22/07/2023 S20413719 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
11 Herhanj JH-06-003-024-001/2164
(Salaiya) 		3406003000NRG24Z210720230758153 21/07/2023 RITESH KUMR SINGH 3406003WL059975 RITESH KUMR SINGH 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 RITESH KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
12 Herhanj JH-06-003-024-001/167
(Salaiya) 		3406003000NRG24Z210720230758152 21/07/2023 NARESH SINGH 3406003WL059975 NARESH SINGH 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS NARESH SING STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-024-001/2
(Salaiya) 		3406003000NRG24Z210720230758367 21/07/2023 MUKESH KUMAR 3406003WL059998 MUKESH KUMAR 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-024-001/20685
(Salaiya) 		3406003000NRG24Z210720230758196 21/07/2023 RAJENDRA LOHRA 3406003WL059978 RAJENDRA LOHRA 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS RAJENDRA LOHRA STATE BANK OF INDIA(508548)
15 Herhanj JH-06-003-024-001/2207
(Salaiya) 		3406003000NRG24Z210720230758197 21/07/2023 NIRAJ KUMAR 3406003WL059978 NIRAJ KUMAR 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-024-001/2208
(Salaiya) 		3406003000NRG24Z210720230758198 21/07/2023 PUDINA DEVI 3406003WL059978 PUDINA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS PUDINA GANJHU STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-024-001/2209
(Salaiya) 		3406003000NRG24Z210720230758182 21/07/2023 JIRWA DEVI 3406003WL059977 JIRWA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS JIRAWA DEVI STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-024-001/2550
(Salaiya) 		3406003000NRG24Z210720230758155 21/07/2023 ANITA DEVI 3406003WL059975 ANITA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS ANIT DEVI STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-024-001/2611
(Salaiya) 		3406003000NRG24Z210720230758158 21/07/2023 IINDRADEV SINGH 3406003WL059975 IINDRADEV SINGH 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MS INDRADEO SINGH STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-024-001/2832
(Salaiya) 		3406003000NRG24Z210720230758159 21/07/2023 SUNITA DEVI 3406003WL059975 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-024-001/2837
(Salaiya) 		3406003000NRG24Z210720230758161 21/07/2023 ASHOK GANJHU 3406003WL059975 ASHOK GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS ASHOK GANJHU STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-024-001/321
(Salaiya) 		3406003000NRG24Z210720230758369 21/07/2023 CHARKI DEVI 3406003WL059998 CHARKI DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS CHARKI DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-024-001/322
(Salaiya) 		3406003000NRG24Z210720230758370 21/07/2023 SIMA DEVI 3406003WL059998 SIMA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS SIMA DEVI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-024-001/324
(Salaiya) 		3406003000NRG24Z210720230758372 21/07/2023 GANESH TURI 3406003WL059998 GANESH TURI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR GANESH TURI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-024-001/32630
(Salaiya) 		3406003000NRG24Z210720230758351 21/07/2023 SUMAN KUMAR 3406003WL059997 SUMAN KUMAR 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-024-001/4578
(Salaiya) 		3406003000NRG24Z210720230758352 21/07/2023 LALAN TURI 3406003WL059997 LALAN TURI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS LALAN TURI STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-024-001/4697
(Salaiya) 		3406003000NRG24Z210720230758187 21/07/2023 Pramod Kumar Ganjhu 3406003WL059977 Pramod Kumar Ganjhu 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 Pramod Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
28 Herhanj JH-06-003-024-001/4779
(Salaiya) 		3406003000NRG24Z210720230758353 21/07/2023 SARITA DEVI 3406003WL059997 SARITA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS SARITA DEVI STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-024-001/4780
(Salaiya) 		3406003000NRG24Z210720230758373 21/07/2023 MAHENDRA TUTI 3406003WL059998 MAHENDRA TUTI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS MAHENDRA TURI STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-024-001/4784
(Salaiya) 		3406003000NRG24Z210720230758188 21/07/2023 DEGAN GANJHU 3406003WL059977 DEGAN GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS DEGAN GANJHU STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-024-001/4784
(Salaiya) 		3406003000NRG24Z210720230758189 21/07/2023 SARO DEVI 3406003WL059977 SARO DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS SARO DEVI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-024-001/5215
(Salaiya) 		3406003000NRG24Z210720230758167 21/07/2023 NIRMALIYA DEVI 3406003WL059976 NIRMALIYA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS NIRMALIYA MASOMAT STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-024-001/7587
(Salaiya) 		3406003000NRG24Z210720230758190 21/07/2023 MAHENDRA GANJHU 3406003WL059977 MAHENDRA GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MS MAHENDAR JANJHU STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-024-001/7587
(Salaiya) 		3406003000NRG24Z210720230758191 21/07/2023 MUNIYA DEVI 3406003WL059977 MUNIYA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-024-001/80020
(Salaiya) 		3406003000NRG24Z210720230758375 21/07/2023 CHALITAR GANJHU 3406003WL059998 CHALITAR GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR CHALITAR GANJHU STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-024-002/102
(Salaiya) 		3406003000NRG24Z210720230758307 21/07/2023 PARO DEVI 3406003WL059990 PARO DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS REKHA DEVI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-024-002/102
(Salaiya) 		3406003000NRG24Z210720230758306 21/07/2023 SANTOSH RAM 3406003WL059990 SANTOSH RAM 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS SANTOSH RAM STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-024-002/124
(Salaiya) 		3406003000NRG24Z210720230758341 21/07/2023 PRATIMA DEVI 3406003WL059996 PRATIMA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-024-002/124082
(Salaiya) 		3406003000NRG24Z210720230758020 21/07/2023 NANDEV YADAV 3406003WL059965 NANDEV YADAV 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR NANDEV YADAV STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-024-002/145448
(Salaiya) 		3406003000NRG24Z210720230758021 21/07/2023 NEMDHARI GANJHU 3406003WL059965 NEMDHARI GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS NEMDHARI GANJHU STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-024-002/16010
(Salaiya) 		3406003000NRG24Z210720230758022 21/07/2023 SUDHU GANJHU 3406003WL059965 SUDHU GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS SUDHU GANJHU STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-024-002/2587
(Salaiya) 		3406003000NRG24Z210720230758023 21/07/2023 VISHUNDEV YADAV 3406003WL059965 VISHUNDEV YADAV 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR BISHUNDEO YADAV STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-024-002/2588
(Salaiya) 		3406003000NRG24Z210720230758024 21/07/2023 SUNITA DEVI 3406003WL059965 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-024-002/4973
(Salaiya) 		3406003000NRG24Z210720230758285 21/07/2023 NARESH RAM 3406003WL059986 NARESH RAM 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR NARESH RAM STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-024-002/6354
(Salaiya) 		3406003000NRG24Z210720230758026 21/07/2023 LALJI GANJHU 3406003WL059965 LALJI GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS LALGI GANJHU STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-024-002/6859
(Salaiya) 		3406003000NRG24Z210720230758287 21/07/2023 RUDWA DEVI 3406003WL059986 RUDWA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS RUDWA DEVI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-024-002/8787
(Salaiya) 		3406003000NRG24Z210720230758343 21/07/2023 RUBI KUMARI 3406003WL059996 RUBI KUMARI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MS RUBI KUMARI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-024-004/31
(Salaiya) 		3406003000NRG24Z210720230758053 21/07/2023 DILU KUMAR GANJHU 3406003WL059967 DILU KUMAR GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 Dilu Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
49 Herhanj JH-06-003-024-004/3466
(Salaiya) 		3406003000NRG24Z210720230758055 21/07/2023 MUNA KUMAR GANJHU 3406003WL059967 MUNA KUMAR GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR MUNA KUMAR GANJHU STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-024-005/151987
(Salaiya) 		3406003000NRG24Z210720230758354 21/07/2023 BASANT DEVI 3406003WL059997 BASANT DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS ASHO KUMARI STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-024-005/151987
(Salaiya) 		3406003000NRG24Z210720230758355 21/07/2023 JAGESAR RANA 3406003WL059997 JAGESAR RANA 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 Jageshwar Rana FINO PAYMENTS BANK LTD(608001)
52 Herhanj JH-06-003-024-005/243981
(Salaiya) 		3406003000NRG24Z210720230758121 21/07/2023 SITARAM PASWAN 3406003WL059973 SITARAM PASWAN 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 Mr. SITA RAM PASWAN VANANCHAL GRAMIN BANK(607210)
53 Herhanj JH-06-003-024-005/445
(Salaiya) 		3406003000NRG24Z210720230758169 21/07/2023 SONAM DEVI 3406003WL059976 SONAM DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS SONAM DEVI STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-024-005/4508
(Salaiya) 		3406003000NRG24Z210720230758125 21/07/2023 PAWAN KUMAR 3406003WL059973 PAWAN KUMAR 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR PAWAN KUMAR PASWAN STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-024-005/52
(Salaiya) 		3406003000NRG24Z210720230758126 21/07/2023 ramnarayan oraon 3406003WL059973 ramnarayan oraon 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR RAMNARAYAN ORAON STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-024-005/751
(Salaiya) 		3406003000NRG24Z210720230758127 21/07/2023 URMILA DEVI 3406003WL059973 URMILA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS URMILA DEVI STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-024-005/753
(Salaiya) 		3406003000NRG24Z210720230758129 21/07/2023 kanti devi 3406003WL059973 kanti devi 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS KANTI DEVI STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-024-005/755
(Salaiya) 		3406003000NRG24Z210720230758130 21/07/2023 upendra kumar 3406003WL059973 upendra kumar 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 Upendra Kumar FINO PAYMENTS BANK LTD(608001)
59 Herhanj JH-06-003-024-005/756
(Salaiya) 		3406003000NRG24Z210720230758131 21/07/2023 priya kumari 3406003WL059973 priya kumari 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 Mrs. PRIYA DEVI VANANCHAL GRAMIN BANK(607210)
60 Herhanj JH-06-003-024-005/757
(Salaiya) 		3406003000NRG24Z210720230758170 21/07/2023 anil kumar 3406003WL059976 anil kumar 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR ANIL KUMAR STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-024-005/758
(Salaiya) 		3406003000NRG24Z210720230758171 21/07/2023 mahendra saw 3406003WL059976 mahendra saw 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS MACHINDRA SAW STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-024-005/759
(Salaiya) 		3406003000NRG24Z210720230758132 21/07/2023 rajendra saw 3406003WL059973 rajendra saw 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR RAJENDRA SAW STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-024-005/765
(Salaiya) 		3406003000NRG24Z210720230758133 21/07/2023 uday paswan 3406003WL059973 uday paswan 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 Uday Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
64 Herhanj JH-06-003-024-005/768
(Salaiya) 		3406003000NRG24Z210720230758134 21/07/2023 sunita devi 3406003WL059973 sunita devi 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-024-005/804
(Salaiya) 		3406003000NRG24Z210720230758135 21/07/2023 sewak rana 3406003WL059973 sewak rana 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 SEVAK RANA AXIS BANK(607153)
66 Herhanj JH-06-003-024-006/116823
(Salaiya) 		3406003000NRG24Z210720230758278 21/07/2023 DEVCHARAN GANJHU 3406003WL059985 DEVCHARAN GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR DEVCHARAN GANJHU STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-024-006/1200
(Salaiya) 		3406003000NRG24Z210720230757996 21/07/2023 SUKANI DEVI 3406003WL059963 SUKANI DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 Sukani Devi FINO PAYMENTS BANK LTD(608001)
68 Herhanj JH-06-003-024-006/12338
(Salaiya) 		3406003000NRG24Z210720230757997 21/07/2023 SUDHIR GANJHU 3406003WL059963 SUDHIR GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 Sudhir Ganjhu FINO PAYMENTS BANK LTD(608001)
69 Herhanj JH-06-003-024-006/12339
(Salaiya) 		3406003000NRG24Z210720230757998 21/07/2023 LALDEV GANJHU 3406003WL059963 LALDEV GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 Laldev Ganjhu FINO PAYMENTS BANK LTD(608001)
70 Herhanj JH-06-003-024-006/1248
(Salaiya) 		3406003000NRG24Z210720230758312 21/07/2023 GAYANI YADAV 3406003WL059991 GAYANI YADAV 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR GYANI YADAV STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-024-006/1272
(Salaiya) 		3406003000NRG24Z210720230758337 21/07/2023 CHANDO DEVI 3406003WL059995 CHANDO DEVI 00415 SBIN0014728 135 135 Processed 22/07/2023 S20413719 MR CHANDON DEVI STATE BANK OF INDIA(508548)
72 Herhanj JH-06-003-024-006/1451
(Salaiya) 		3406003000NRG24Z210720230758279 21/07/2023 SUKHDEO GANJHU 3406003WL059985 SUKHDEO GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR SUKHDEV GANJHU STATE BANK OF INDIA(508548)
73 Herhanj JH-06-003-024-006/1452
(Salaiya) 		3406003000NRG24Z210720230758041 21/07/2023 ASHOK GANJHU 3406003WL059966 ASHOK GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR ASHOK GANJHU STATE BANK OF INDIA(508548)
74 Herhanj JH-06-003-024-006/148
(Salaiya) 		3406003000NRG24Z210720230758391 21/07/2023 VIKASH KUMAR YADEV 3406003WL059999 VIKASH KUMAR YADEV 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 Vikash Kumar Yadav FINO PAYMENTS BANK LTD(608001)
75 Herhanj JH-06-003-024-006/1603
(Salaiya) 		3406003000NRG24Z210720230758064 21/07/2023 SARHULI BHUIYAN 3406003WL059968 SARHULI BHUIYAN 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR SARHULI BHUIYAN STATE BANK OF INDIA(508548)
76 Herhanj JH-06-003-024-006/171
(Salaiya) 		3406003000NRG24Z210720230758392 21/07/2023 SHAMBHU YADAV 3406003WL059999 SHAMBHU YADAV 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
77 Herhanj JH-06-003-024-006/1851
(Salaiya) 		3406003000NRG24Z210720230758393 21/07/2023 PUNAM DEVI 3406003WL059999 PUNAM DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
78 Herhanj JH-06-003-024-006/200
(Salaiya) 		3406003000NRG24Z210720230758139 21/07/2023 RAJESH BHUIYAN 3406003WL059974 RAJESH BHUIYAN 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR RAJESH BHUIYAN STATE BANK OF INDIA(508548)
79 Herhanj JH-06-003-024-006/2003
(Salaiya) 		3406003000NRG24Z210720230758313 21/07/2023 RINA DEVI 3406003WL059991 RINA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS RINA DEVI STATE BANK OF INDIA(508548)
80 Herhanj JH-06-003-024-006/2211
(Salaiya) 		3406003000NRG24Z210720230758320 21/07/2023 AMRIT GANJHU 3406003WL059992 AMRIT GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 AMRIT GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Herhanj JH-06-003-024-006/24391
(Salaiya) 		3406003000NRG24Z210720230758000 21/07/2023 GENDARI GANJHU 3406003WL059963 GENDARI GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR GANORI GANJHU STATE BANK OF INDIA(508548)
82 Herhanj JH-06-003-024-006/2509
(Salaiya) 		3406003000NRG24Z210720230758001 21/07/2023 DHRAMDEV KUMAR 3406003WL059963 DHRAMDEV KUMAR 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 Dharmdev Kumar FINO PAYMENTS BANK LTD(608001)
83 Herhanj JH-06-003-024-006/2536
(Salaiya) 		3406003000NRG24Z210720230758140 21/07/2023 RANJIT GANJHU 3406003WL059974 RANJIT GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR RANJIT GANJHU STATE BANK OF INDIA(508548)
84 Herhanj JH-06-003-024-006/2668
(Salaiya) 		3406003000NRG24Z210720230757989 21/07/2023 AWADHESH YADAV 3406003WL059962 AWADHESH YADAV 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 AWDHESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 Herhanj JH-06-003-024-006/3009
(Salaiya) 		3406003000NRG24Z210720230758066 21/07/2023 KAILI MASOMAT 3406003WL059968 KAILI MASOMAT 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS KAIL MASOMAT STATE BANK OF INDIA(508548)
86 Herhanj JH-06-003-024-006/332
(Salaiya) 		3406003000NRG24Z210720230758396 21/07/2023 DEEPAK YADAV 3406003WL059999 DEEPAK YADAV 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
87 Herhanj JH-06-003-024-006/3475
(Salaiya) 		3406003000NRG24Z210720230758399 21/07/2023 MUKESH YADAV 3406003WL059999 MUKESH YADAV 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR MUKESH YADAV STATE BANK OF INDIA(508548)
88 Herhanj JH-06-003-024-006/3509
(Salaiya) 		3406003000NRG24Z210720230758280 21/07/2023 PANKAJ GANJHU 3406003WL059985 PANKAJ GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR PANKAJ GANJHU STATE BANK OF INDIA(508548)
89 Herhanj JH-06-003-024-006/3509
(Salaiya) 		3406003000NRG24Z210720230758281 21/07/2023 SAVITRI DEVI 3406003WL059985 SAVITRI DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
90 Herhanj JH-06-003-024-006/3590
(Salaiya) 		3406003000NRG24Z210720230758401 21/07/2023 SITA DEVI 3406003WL059999 SITA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS SITA DEVI STATE BANK OF INDIA(508548)
91 Herhanj JH-06-003-024-006/3628
(Salaiya) 		3406003000NRG24Z210720230758314 21/07/2023 RAMKHALEWAN YADAV 3406003WL059991 RAMKHALEWAN YADAV 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR RAMKHELAWAN YADAV STATE BANK OF INDIA(508548)
92 Herhanj JH-06-003-024-006/3641
(Salaiya) 		3406003000NRG24Z210720230758403 21/07/2023 BHOLA YADAV 3406003WL059999 BHOLA YADAV 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR BHOLA YADAV STATE BANK OF INDIA(508548)
93 Herhanj JH-06-003-024-006/368
(Salaiya) 		3406003000NRG24Z210720230758404 21/07/2023 ANIL YADAV 3406003WL059999 ANIL YADAV 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR ANIL YADAV STATE BANK OF INDIA(508548)
94 Herhanj JH-06-003-024-006/377
(Salaiya) 		3406003000NRG24Z210720230758044 21/07/2023 SUNITA DEVI 3406003WL059966 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
95 Herhanj JH-06-003-024-006/378
(Salaiya) 		3406003000NRG24Z210720230758068 21/07/2023 BABITA DEVI 3406003WL059968 BABITA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS BABITA DEVI STATE BANK OF INDIA(508548)
96 Herhanj JH-06-003-024-006/4785
(Salaiya) 		3406003000NRG24Z210720230758045 21/07/2023 KALICHARAN YADAV 3406003WL059966 KALICHARAN YADAV 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR KALICHARAN YADAV STATE BANK OF INDIA(508548)
97 Herhanj JH-06-003-024-006/51
(Salaiya) 		3406003000NRG24Z210720230758046 21/07/2023 PARO DEVI 3406003WL059966 PARO DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR PARO DEVI STATE BANK OF INDIA(508548)
98 Herhanj JH-06-003-024-006/6522
(Salaiya) 		3406003000NRG24Z210720230758141 21/07/2023 NIRMAL GANJHU 3406003WL059974 NIRMAL GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR NIRMAL GANJHU STATE BANK OF INDIA(508548)
99 Herhanj JH-06-003-024-006/856
(Salaiya) 		3406003000NRG24Z210720230758070 21/07/2023 SURESH YADAV 3406003WL059968 SURESH YADAV 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 Ramkishun Yadav FINO PAYMENTS BANK LTD(608001)
100 Herhanj JH-06-003-024-006/94281
(Salaiya) 		3406003000NRG24Z210720230758049 21/07/2023 Pramod Kumar Yadav 3406003WL059966 Pramod Kumar Yadav 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 Pramod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
101 Herhanj JH-06-003-024-006/9804
(Salaiya) 		3406003000NRG24Z210720230758071 21/07/2023 PREM YADAV 3406003WL059968 PREM YADAV 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR PREM YADAV STATE BANK OF INDIA(508548)
102 Herhanj JH-06-003-024-008/1070
(Salaiya) 		3406003000NRG24Z210720230758098 21/07/2023 kewal oraon 3406003WL059972 kewal oraon 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS KEWAL ORAN STATE BANK OF INDIA(508548)
103 Herhanj JH-06-003-024-008/1078
(Salaiya) 		3406003000NRG24Z210720230758099 21/07/2023 dilu ganjhu 3406003WL059972 dilu ganjhu 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS DILU GANJHU STATE BANK OF INDIA(508548)
104 Herhanj JH-06-003-024-008/1083
(Salaiya) 		3406003000NRG24Z210720230758089 21/07/2023 mahendra ganjhu 3406003WL059971 mahendra ganjhu 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS MAHENDRA ORAON STATE BANK OF INDIA(508548)
105 Herhanj JH-06-003-024-008/1084
(Salaiya) 		3406003000NRG24Z210720230758080 21/07/2023 siwanti devi 3406003WL059970 siwanti devi 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS SIWANTI DEVI STATE BANK OF INDIA(508548)
106 Herhanj JH-06-003-024-008/1103
(Salaiya) 		3406003000NRG24Z210720230758100 21/07/2023 SOHGILA DEVI 3406003WL059972 SOHGILA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS SOHGILA DEVI STATE BANK OF INDIA(508548)
107 Herhanj JH-06-003-024-008/1104
(Salaiya) 		3406003000NRG24Z210720230758081 21/07/2023 SITA DEVI 3406003WL059970 SITA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 SITA KUMARI D/O JAGDISH GANJHU PUNJAB NATIONAL BANK(508568)
108 Herhanj JH-06-003-024-008/1107
(Salaiya) 		3406003000NRG24Z210720230758082 21/07/2023 RAJESH GANJHU 3406003WL059970 RAJESH GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 Rajesh Ganjhu FINO PAYMENTS BANK LTD(608001)
109 Herhanj JH-06-003-024-008/116945
(Salaiya) 		3406003000NRG24Z210720230758091 21/07/2023 LALATU GANJHU 3406003WL059971 LALATU GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS KALTU GANJHU STATE BANK OF INDIA(508548)
110 Herhanj JH-06-003-024-008/116945
(Salaiya) 		3406003000NRG24Z210720230758090 21/07/2023 RAJMANI DEVI 3406003WL059971 RAJMANI DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS RAJMANI DEVI STATE BANK OF INDIA(508548)
111 Herhanj JH-06-003-024-008/116946
(Salaiya) 		3406003000NRG24Z210720230758101 21/07/2023 RINWA DEVI 3406003WL059972 RINWA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS RINA DEVI STATE BANK OF INDIA(508548)
112 Herhanj JH-06-003-024-008/116960
(Salaiya) 		3406003000NRG24Z210720230758092 21/07/2023 BASMATI DEVI 3406003WL059971 BASMATI DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS VASMATIYA DEVI STATE BANK OF INDIA(508548)
113 Herhanj JH-06-003-024-008/116960
(Salaiya) 		3406003000NRG24Z210720230758093 21/07/2023 RAMJATAN RAM 3406003WL059971 RAMJATAN RAM 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS RAMJATAN GANJHU STATE BANK OF INDIA(508548)
114 Herhanj JH-06-003-024-008/37
(Salaiya) 		3406003000NRG24Z210720230758083 21/07/2023 RAJMANI DEVI 3406003WL059970 RAJMANI DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS RAJMANI DEVI STATE BANK OF INDIA(508548)
115 Herhanj JH-06-003-024-009/1000
(Salaiya) 		3406003000NRG24Z210720230758074 21/07/2023 UDIYA DEVI 3406003WL059969 UDIYA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS UDIYA DEVI STATE BANK OF INDIA(508548)
116 Herhanj JH-06-003-024-009/1475
(Salaiya) 		3406003000NRG24Z210720230758006 21/07/2023 PRAMILA DEVI 3406003WL059964 PRAMILA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS PRAMILADEVI NGO PRATIMAKUMARI STATE BANK OF INDIA(508548)
117 Herhanj JH-06-003-024-009/1550
(Salaiya) 		3406003000NRG24Z210720230758008 21/07/2023 HIRAMAN GANJHU 3406003WL059964 HIRAMAN GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR HIRAMAN GANJHU STATE BANK OF INDIA(508548)
118 Herhanj JH-06-003-024-009/20110
(Salaiya) 		3406003000NRG24Z210720230758251 21/07/2023 Basanti Devi 3406003WL059982 Basanti Devi 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MS BASANTI KUMARI STATE BANK OF INDIA(508548)
119 Herhanj JH-06-003-024-009/4017
(Salaiya) 		3406003000NRG24Z210720230758212 21/07/2023 NAGESHAR GANJHU 3406003WL059979 NAGESHAR GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 Nageshar Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
120 Herhanj JH-06-003-024-009/5027
(Salaiya) 		3406003000NRG24Z210720230758214 21/07/2023 JADO GANJHU 3406003WL059979 JADO GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR JADO GNJHU STATE BANK OF INDIA(508548)
121 Herhanj JH-06-003-024-009/56548
(Salaiya) 		3406003000NRG24Z210720230758219 21/07/2023 Mukesh Ganjhu 3406003WL059979 Mukesh Ganjhu 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 Mr. MUKESH KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
122 Herhanj JH-06-003-024-010/150930
(Salaiya) 		3406003000NRG24Z210720230758227 21/07/2023 YASODA DEVI 3406003WL059980 YASODA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
123 Herhanj JH-06-003-024-010/150979
(Salaiya) 		3406003000NRG24Z210720230758228 21/07/2023 GUNGA BHUYA 3406003WL059980 GUNGA BHUYA 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS GANGU BHUIYA STATE BANK OF INDIA(508548)
124 Herhanj JH-06-003-024-010/230
(Salaiya) 		3406003000NRG24Z210720230758229 21/07/2023 DASHRATH GANJHU 3406003WL059980 DASHRATH GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS DASRATH GANJHU STATE BANK OF INDIA(508548)
125 Herhanj JH-06-003-024-010/2903
(Salaiya) 		3406003000NRG24Z210720230758245 21/07/2023 DINESH BHUIYAN 3406003WL059981 DINESH BHUIYAN 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 Dinesh Bhuiyan FINO PAYMENTS BANK LTD(608001)
126 Herhanj JH-06-003-024-010/45
(Salaiya) 		3406003000NRG24Z210720230758262 21/07/2023 Munki Devi 3406003WL059983 Munki Devi 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS MUNKI DEVI STATE BANK OF INDIA(508548)
127 Herhanj JH-06-003-024-010/5014
(Salaiya) 		3406003000NRG24Z210720230758266 21/07/2023 PHIKU GANJHU 3406003WL059983 PHIKU GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS SARITA DEVI STATE BANK OF INDIA(508548)
128 Herhanj JH-06-003-024-010/5014
(Salaiya) 		3406003000NRG24Z210720230758267 21/07/2023 SANGITA DEVI 3406003WL059983 SANGITA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
129 Herhanj JH-06-003-024-011/1002
(Salaiya) 		3406003000NRG24Z210720230758272 21/07/2023 SAMU GANJHU 3406003WL059984 SAMU GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR SAMU GNJHU STATE BANK OF INDIA(508548)
130 Herhanj JH-06-003-024-011/1005
(Salaiya) 		3406003000NRG24Z210720230758290 21/07/2023 SUKUL GANJHU 3406003WL059987 SUKUL GANJHU 00415 SBIN0014728 162 162 Rejected 22/07/2023 S20413719 Aadhaar Number not mapped to Account Number
131 Herhanj JH-06-003-024-011/1016
(Salaiya) 		3406003000NRG24Z210720230758326 21/07/2023 KALAWATI DEVI 3406003WL059993 KALAWATI DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Herhanj JH-06-003-024-011/1029
(Salaiya) 		3406003000NRG24Z210720230758291 21/07/2023 MANISA DEVI 3406003WL059987 MANISA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
133 Herhanj JH-06-003-024-011/1058
(Salaiya) 		3406003000NRG24Z210720230758301 21/07/2023 MAUKESH GANJHU 3406003WL059989 MAUKESH GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MUKESH GNJHU INDIA POST PAYMENTS BANK LIMITED(508528)
134 Herhanj JH-06-003-024-011/1059
(Salaiya) 		3406003000NRG24Z210720230758332 21/07/2023 KALAWATI DEVI 3406003WL059994 KALAWATI DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
135 Herhanj JH-06-003-024-011/1060
(Salaiya) 		3406003000NRG24Z210720230758302 21/07/2023 JASMATIYA DEVI 3406003WL059989 JASMATIYA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 JASMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Herhanj JH-06-003-024-011/1064
(Salaiya) 		3406003000NRG24Z210720230758327 21/07/2023 BIRAT GANJHU 3406003WL059993 BIRAT GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 Birta Gnjhu FINO PAYMENTS BANK LTD(608001)
137 Herhanj JH-06-003-024-011/1069
(Salaiya) 		3406003000NRG24Z210720230758303 21/07/2023 JAMNI DEVI 3406003WL059989 JAMNI DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS JAMNI DEVI STATE BANK OF INDIA(508548)
138 Herhanj JH-06-003-024-011/1098
(Salaiya) 		3406003000NRG24Z210720230758323 21/07/2023 BABITA DEVI 3406003WL059992 BABITA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
139 Herhanj JH-06-003-024-011/1100
(Salaiya) 		3406003000NRG24Z210720230758334 21/07/2023 KULDEEP GANJHU 3406003WL059994 KULDEEP GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR KULDEEP GANJHU STATE BANK OF INDIA(508548)
140 Herhanj JH-06-003-024-011/1101
(Salaiya) 		3406003000NRG24Z210720230758273 21/07/2023 CHIMPU GANJHU 3406003WL059984 CHIMPU GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR CHIMPU GANJHU STATE BANK OF INDIA(508548)
141 Herhanj JH-06-003-024-011/1109
(Salaiya) 		3406003000NRG24Z210720230758335 21/07/2023 KAMLESH GANJHU 3406003WL059994 KAMLESH GANJHU 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 Kamlesh Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21033 21033
142 Herhanj JH-06-003-024-001/2255
(Salaiya) 		3406003000NRG24Z210720230758186 21/07/2023 ROHANI DEVI 3406003WL059977 ROHANI DEVI 00688 FINO0009002 162 162 Processed 22/07/2023 S20413719 Rohani Devi FINO PAYMENTS BANK LTD(608001)
143 Herhanj JH-06-003-024-002/51390
(Salaiya) 		3406003000NRG24Z210720230758342 21/07/2023 Kedar Kumar Ganjhu 3406003WL059996 Kedar Kumar Ganjhu 00688 FINO0009002 162 162 Processed 22/07/2023 S20413719 Mrs. KEDAR KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
144 Herhanj JH-06-003-024-006/15612
(Salaiya) 		3406003000NRG24Z210720230757999 21/07/2023 MAHENDRA KUMAR 3406003WL059963 MAHENDRA KUMAR 00688 FINO0009002 162 162 Processed 22/07/2023 S20413719 Mahendra Kumar FINO PAYMENTS BANK LTD(608001)
145 Herhanj JH-06-003-024-006/1613
(Salaiya) 		3406003000NRG24Z210720230758042 21/07/2023 NITU KUMARI 3406003WL059966 NITU KUMARI 00688 FINO0009002 162 162 Processed 22/07/2023 S20413719 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
146 Herhanj JH-06-003-024-006/2525
(Salaiya) 		3406003000NRG24Z210720230758029 21/07/2023 SAMUDRI DEVI 3406003WL059965 SAMUDRI DEVI 00688 FINO0009002 162 162 Processed 22/07/2023 S20413719 SAMUNDRI KUMARI BANK OF INDIA(508505)
147 Herhanj JH-06-003-024-006/3061
(Salaiya) 		3406003000NRG24Z210720230758043 21/07/2023 RAJKUMAR BHUIYAN 3406003WL059966 RAJKUMAR BHUIYAN 00688 FINO0009002 162 162 Processed 22/07/2023 S20413719 MR RAJKUMAR BHUIYAN STATE BANK OF INDIA(508548)
148 Herhanj JH-06-003-024-006/54748
(Salaiya) 		3406003000NRG24Z210720230758047 21/07/2023 Niraj Kumar Yadav 3406003WL059966 Niraj Kumar Yadav 00688 FINO0009002 162 162 Processed 22/07/2023 S20413719 Niraj Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
149 Herhanj JH-06-003-024-002/3211
(Salaiya) 		3406003000NRG24Z210720230758025 21/07/2023 PUNITA DEVI 3406003WL059965 PUNITA DEVI 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 Punita Devi FINO PAYMENTS BANK LTD(608001)
150 Herhanj JH-06-003-024-006/116908
(Salaiya) 		3406003000NRG24Z210720230758028 21/07/2023 JANESHWAR YADAV 3406003WL059965 JANESHWAR YADAV 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 Janeshwar Yadav FINO PAYMENTS BANK LTD(608001)
151 Herhanj JH-06-003-024-006/74265
(Salaiya) 		3406003000NRG24Z210720230758069 21/07/2023 PAMMI KUMARI 3406003WL059968 PAMMI KUMARI 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 MS PAMMI KUMARI STATE BANK OF INDIA(508548)
152 Herhanj JH-06-003-024-009/1476
(Salaiya) 		3406003000NRG24Z210720230758007 21/07/2023 AMRIT GANJHU 3406003WL059964 AMRIT GANJHU 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 MR AMARITGNJHU NGO ANILKUMAR STATE BANK OF INDIA(508548)
153 Herhanj JH-06-003-024-009/4012
(Salaiya) 		3406003000NRG24Z210720230758210 21/07/2023 MOHAN GANJHU 3406003WL059979 MOHAN GANJHU 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 MR MOHAN GANJHU STATE BANK OF INDIA(508548)
154 Herhanj JH-06-003-024-009/4015
(Salaiya) 		3406003000NRG24Z210720230758211 21/07/2023 BILENDRI DEVI 3406003WL059979 BILENDRI DEVI 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 MRS BILENDRI DEVI STATE BANK OF INDIA(508548)
155 Herhanj JH-06-003-024-009/4016
(Salaiya) 		3406003000NRG24Z210720230758252 21/07/2023 BUDHANI DEVI 3406003WL059982 BUDHANI DEVI 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
156 Herhanj JH-06-003-024-009/4018
(Salaiya) 		3406003000NRG24Z210720230758213 21/07/2023 SARBJIT GANJHU 3406003WL059979 SARBJIT GANJHU 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 MR SARWAJIT GANJHU STATE BANK OF INDIA(508548)
157 Herhanj JH-06-003-024-009/5030
(Salaiya) 		3406003000NRG24Z210720230758215 21/07/2023 JITENDRA GANJHU 3406003WL059979 JITENDRA GANJHU 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 MR JITENDR GANJHU STATE BANK OF INDIA(508548)
158 Herhanj JH-06-003-024-009/5031
(Salaiya) 		3406003000NRG24Z210720230758253 21/07/2023 SAWAN GANJHU 3406003WL059982 SAWAN GANJHU 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 MR SAVAN GANJHU STATE BANK OF INDIA(508548)
159 Herhanj JH-06-003-024-009/5033
(Salaiya) 		3406003000NRG24Z210720230758216 21/07/2023 FULMATI DEVI 3406003WL059979 FULMATI DEVI 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 MRS FULAMATIYA DEVI STATE BANK OF INDIA(508548)
160 Herhanj JH-06-003-024-009/5039
(Salaiya) 		3406003000NRG24Z210720230758217 21/07/2023 SABUTRI DEVI 3406003WL059979 SABUTRI DEVI 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 MRS SABUTRI DEVI STATE BANK OF INDIA(508548)
161 Herhanj JH-06-003-024-009/5040
(Salaiya) 		3406003000NRG24Z210720230758218 21/07/2023 MANGARI DEVI 3406003WL059979 MANGARI DEVI 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 MRS MANGARI DEVI STATE BANK OF INDIA(508548)
162 Herhanj JH-06-003-024-009/5042
(Salaiya) 		3406003000NRG24Z210720230758009 21/07/2023 KUNTI DEVI 3406003WL059964 KUNTI DEVI 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
163 Herhanj JH-06-003-024-001/2169
(Salaiya) 		3406003000NRG24Z210720230758154 21/07/2023 NIRMAL TURI 3406003WL059975 NIRMAL TURI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 MR NIRAMAL TURI STATE BANK OF INDIA(508548)
164 Herhanj JH-06-003-024-002/88991
(Salaiya) 		3406003000NRG24Z210720230758027 21/07/2023 Jitendar Ganjhu 3406003WL059965 Jitendar Ganjhu 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 Jitendr Ganjhu FINO PAYMENTS BANK LTD(608001)
165 Herhanj JH-06-003-024-005/125242
(Salaiya) 		3406003000NRG24Z210720230758119 21/07/2023 MAHESARI DEVI 3406003WL059973 MAHESARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 Mrs. MAHESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
166 Herhanj JH-06-003-024-005/45053
(Salaiya) 		3406003000NRG24Z210720230758123 21/07/2023 SUKENDRA ORAON 3406003WL059973 SUKENDRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 Sukendra Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
167 Herhanj JH-06-003-024-006/2668
(Salaiya) 		3406003000NRG24Z210720230757988 21/07/2023 MANITA DEVI 3406003WL059962 MANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 MANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Herhanj JH-06-003-024-006/3473
(Salaiya) 		3406003000NRG24Z210720230758398 21/07/2023 AGINDRA YADAV 3406003WL059999 AGINDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 MR AGINDR YADAV STATE BANK OF INDIA(508548)
169 Herhanj JH-06-003-024-006/3591
(Salaiya) 		3406003000NRG24Z210720230758402 21/07/2023 CHHEKNI DEVI 3406003WL059999 CHHEKNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 Miss. CHANKI DEVI VANANCHAL GRAMIN BANK(607210)
170 Herhanj JH-06-003-024-010/2826
(Salaiya) 		3406003000NRG24Z210720230758242 21/07/2023 SANGITA DEVI 3406003WL059981 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 27513 27513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_210723APB_FTO_363605 Central Bank Of India CBIN0281573 BALUMATH 1296
2 Balumath JH3406003024_210723APB_FTO_363605 State Bank of India SBIN0001062 LATEHAR 162
3 Balumath JH3406003024_210723APB_FTO_363605 State Bank of India SBIN0002926 CHANDWA 162
4 Balumath JH3406003024_210723APB_FTO_363605 State Bank of India SBIN0009498 BHAISADON 162
5 Balumath JH3406003024_210723APB_FTO_363605 State Bank of India SBIN0014728 HERHANJ 21033
6 Balumath JH3406003024_210723APB_FTO_363605 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134
7 Balumath JH3406003024_210723APB_FTO_363605 India Post Payments Bank IPOS0000001 LATEHAR 2268
8 Balumath JH3406003024_210723APB_FTO_363605 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324
9 Balumath JH3406003024_210723APB_FTO_363605 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 972

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