Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:14:44 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_080523APB_FTO_102984
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-06-003-024-002/64177
(Salaiya) 		3406003000NRG24Z080520230204326 08/05/2023 Sunita Devi 3406003WL016722 Sunita Devi 00048 BKID0004834 162 162 Processed 15/05/2023 S38477148 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Herhanj JH-06-003-024-004/25488
(Salaiya) 		3406003000NRG24Z080520230205146 08/05/2023 GUDIYA DEVI 3406003WL016767 GUDIYA DEVI 00048 BKID0004880 162 162 Processed 15/05/2023 S38477148 GUDIYA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 Herhanj JH-06-003-024-002/3632
(Salaiya) 		3406003000NRG24Z080520230204955 08/05/2023 SHANTI DEVI 3406003WL016757 SHANTI DEVI 00048 BKID0004882 135 135 Processed 15/05/2023 S38477148 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 135 135
4 Herhanj JH-06-003-024-002/63284
(Salaiya) 		3406003000NRG24Z080520230204455 08/05/2023 Sunil Kumar 3406003WL016731 Sunil Kumar 00048 BKID0005901 162 162 Processed 15/05/2023 S38477148 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
5 Herhanj JH-06-003-024-001/25056
(Salaiya) 		3406003000NRG24Z080520230204702 08/05/2023 AMIR TURI 3406003WL016744 AMIR TURI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 Amir Turi FINO PAYMENTS BANK LTD(608001)
6 Herhanj JH-06-003-024-003/1472
(Salaiya) 		3406003000NRG24Z080520230205206 08/05/2023 TASIYA DEVI 3406003WL016772 TASIYA DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 MISS TASIYA DEVI STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-024-004/107
(Salaiya) 		3406003000NRG24Z080520230205191 08/05/2023 MUNIYA DEVI 3406003WL016770 MUNIYA DEVI 00089 CBIN0281573 162 162 Rejected 15/05/2023 S38477148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Herhanj JH-06-003-024-010/2774
(Salaiya) 		3406003000NRG24Z080520230205366 08/05/2023 NIRMAL GANJHU 3406003WL016786 NIRMAL GANJHU 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 MRS NIRMAL KUMAR STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-024-010/2817
(Salaiya) 		3406003000NRG24Z080520230205367 08/05/2023 LAXMI DEVI 3406003WL016786 LAXMI DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
10 Herhanj JH-06-003-024-010/2822
(Salaiya) 		3406003000NRG24Z080520230205368 08/05/2023 SONIYA DEVI 3406003WL016786 SONIYA DEVI 00089 CBIN0281573 162 162 Processed 15/05/2023 S38477148 Soniya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
11 Herhanj JH-06-003-024-006/1609
(Salaiya) 		3406003000NRG24Z080520230204315 08/05/2023 ARVIND YADAV 3406003WL016721 ARVIND YADAV 00089 CBIN0282857 162 162 Processed 15/05/2023 S38477148 MR ARBIND YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
12 Herhanj JH-06-003-024-004/128
(Salaiya) 		3406003000NRG24Z080520230205249 08/05/2023 SUMAN DEVI 3406003WL016781 SUMAN DEVI 00415 SBIN0002926 162 162 Processed 15/05/2023 S38477148 MISS SUMANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 Herhanj JH-06-003-024-001/2164
(Salaiya) 		3406003000NRG24Z080520230205346 08/05/2023 RITESH KUMR SINGH 3406003WL016786 RITESH KUMR SINGH 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 RITESH KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
14 Herhanj JH-06-003-024-001/2550
(Salaiya) 		3406003000NRG24Z080520230205348 08/05/2023 RAHUL SINGH 3406003WL016786 RAHUL SINGH 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 RAHUL KUMAR SINGH BANK OF INDIA(508505)
15 Herhanj JH-06-003-024-002/7013
(Salaiya) 		3406003000NRG24Z080520230204327 08/05/2023 MOGAL YADAV 3406003WL016722 MOGAL YADAV 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MR MOGAL YADAV STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-024-003/24315
(Salaiya) 		3406003000NRG24Z080520230205358 08/05/2023 JADU GANJHU 3406003WL016786 JADU GANJHU 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477327 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
17 Herhanj JH-06-003-024-004/103
(Salaiya) 		3406003000NRG24Z080520230205190 08/05/2023 SANTOSH GANJHU 3406003WL016770 SANTOSH GANJHU 00415 SBIN0009498 162 162 Processed 15/05/2023 S38477148 MR SANTOSH GANJHU STATE BANK OF INDIA(508548)
SubTotal 810 810
18 Herhanj JH-06-003-024-001/1014
(Salaiya) 		3406003000NRG24Z080520230205095 08/05/2023 MITHU GANJHU 3406003WL016764 MITHU GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR MITHU GANJHU STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-024-001/1112
(Salaiya) 		3406003000NRG24Z080520230205096 08/05/2023 KEDAR GANJHU 3406003WL016764 KEDAR GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 Kedar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
20 Herhanj JH-06-003-024-001/125314
(Salaiya) 		3406003000NRG24Z080520230205344 08/05/2023 PRATIMA DEVI 3406003WL016786 PRATIMA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 PRAMILA DEVI INDUSIND BANK(607189)
21 Herhanj JH-06-003-024-001/125314
(Salaiya) 		3406003000NRG24Z080520230205343 08/05/2023 SATROHAN SINGH 3406003WL016786 SATROHAN SINGH 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MS SATRUDHAN SINGH STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-024-001/1501
(Salaiya) 		3406003000NRG24Z080520230205097 08/05/2023 AMARNATH GANJHU 3406003WL016764 AMARNATH GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS AMARNATH GANJHU STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-024-001/1508
(Salaiya) 		3406003000NRG24Z080520230205098 08/05/2023 NIRANJAN GANJHU 3406003WL016764 NIRANJAN GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS NIRANJAN GANJHU STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-024-001/167
(Salaiya) 		3406003000NRG24Z080520230205345 08/05/2023 NARESH SINGH 3406003WL016786 NARESH SINGH 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS NARESH SING STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-024-001/1725
(Salaiya) 		3406003000NRG24Z080520230204684 08/05/2023 SHILA DEVI 3406003WL016741 SHILA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS SHILA DEVI STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-024-001/1726
(Salaiya) 		3406003000NRG24Z080520230204262 08/05/2023 BANSI GANJHU 3406003WL016717 BANSI GANJHU 00415 SBIN0014728 108 108 Processed 15/05/2023 S38477327 MS BANSHI GANJHU STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-024-001/1727
(Salaiya) 		3406003000NRG24Z080520230204263 08/05/2023 LAKHIYA DEVI 3406003WL016717 LAKHIYA DEVI 00415 SBIN0014728 108 108 Processed 15/05/2023 S38477327 MRS LAKHIYA DEVI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-024-001/1728
(Salaiya) 		3406003000NRG24Z080520230204249 08/05/2023 CHANDRIKA GANJHU 3406003WL016715 CHANDRIKA GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS CHANDRIKA GANJHU STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-024-001/1729
(Salaiya) 		3406003000NRG24Z080520230204250 08/05/2023 KHAKHU GANJHU 3406003WL016715 KHAKHU GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS KHAKHU GANJHU STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-024-001/1906
(Salaiya) 		3406003000NRG24Z080520230205051 08/05/2023 GUDIYA DEVI 3406003WL016762 GUDIYA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 Gudiya Devi BANK OF BARODA(606985)
31 Herhanj JH-06-003-024-001/2
(Salaiya) 		3406003000NRG24Z080520230204700 08/05/2023 MUKESH KUMAR 3406003WL016744 MUKESH KUMAR 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-024-001/2550
(Salaiya) 		3406003000NRG24Z080520230205347 08/05/2023 ANITA DEVI 3406003WL016786 ANITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS ANIT DEVI STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-024-001/25502
(Salaiya) 		3406003000NRG24Z080520230205057 08/05/2023 MONIKA DEVI 3406003WL016763 MONIKA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS MONIKA DEVI STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-024-001/2611
(Salaiya) 		3406003000NRG24Z080520230205350 08/05/2023 IINDRADEV SINGH 3406003WL016786 IINDRADEV SINGH 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MS INDRADEO SINGH STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-024-001/2832
(Salaiya) 		3406003000NRG24Z080520230205351 08/05/2023 SUNITA DEVI 3406003WL016786 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-024-001/2837
(Salaiya) 		3406003000NRG24Z080520230205353 08/05/2023 ASHOK GANJHU 3406003WL016786 ASHOK GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS ASHOK GANJHU STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-024-001/303
(Salaiya) 		3406003000NRG24Z080520230205058 08/05/2023 NARESH GANJHU 3406003WL016763 NARESH GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MS NARESH GANJHU STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-024-001/321
(Salaiya) 		3406003000NRG24Z080520230205059 08/05/2023 CHARKI DEVI 3406003WL016763 CHARKI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS CHARKI DEVI STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-024-001/322
(Salaiya) 		3406003000NRG24Z080520230205060 08/05/2023 SIMA DEVI 3406003WL016763 SIMA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS SIMA DEVI STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-024-001/324
(Salaiya) 		3406003000NRG24Z080520230204772 08/05/2023 GANESH TURI 3406003WL016748 GANESH TURI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR GANESH TURI STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-024-001/32630
(Salaiya) 		3406003000NRG24Z080520230204773 08/05/2023 SUMAN KUMAR 3406003WL016748 SUMAN KUMAR 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-024-001/33640
(Salaiya) 		3406003000NRG24Z080520230205690 08/05/2023 Basanti Devi 3406003WL016821 Basanti Devi 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-024-001/398
(Salaiya) 		3406003000NRG24Z080520230204774 08/05/2023 AMARJIT GANJHU 3406003WL016748 AMARJIT GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS AMARJIT GANJHU STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-024-001/4
(Salaiya) 		3406003000NRG24Z080520230204268 08/05/2023 HEVANTI DEVI 3406003WL016718 HEVANTI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS HEVANTI DEVI STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-024-001/4578
(Salaiya) 		3406003000NRG24Z080520230204269 08/05/2023 LALAN TURI 3406003WL016718 LALAN TURI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS LALAN TURI STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-024-001/4779
(Salaiya) 		3406003000NRG24Z080520230204270 08/05/2023 SARITA DEVI 3406003WL016718 SARITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS SARITA DEVI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-024-001/4780
(Salaiya) 		3406003000NRG24Z080520230204694 08/05/2023 MAHENDRA TUTI 3406003WL016743 MAHENDRA TUTI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS MAHENDRA TURI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-024-001/5223
(Salaiya) 		3406003000NRG24Z080520230205354 08/05/2023 PARWATI KUMARI 3406003WL016786 PARWATI KUMARI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MS PARWATI KUMARI STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-024-001/80020
(Salaiya) 		3406003000NRG24Z080520230204734 08/05/2023 CHALITAR GANJHU 3406003WL016746 CHALITAR GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR CHALITAR GANJHU STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-024-001/80026
(Salaiya) 		3406003000NRG24Z080520230204735 08/05/2023 SUNDAR GANJHU 3406003WL016746 SUNDAR GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MS SUNDAR GANJHU STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-024-001/9967
(Salaiya) 		3406003000NRG24Z080520230205692 08/05/2023 LALGI PASWAN 3406003WL016821 LALGI PASWAN 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 Lalgi Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
52 Herhanj JH-06-003-024-002/1136
(Salaiya) 		3406003000NRG24Z080520230204953 08/05/2023 ANITA DEVI 3406003WL016757 ANITA DEVI 00415 SBIN0014728 135 135 Processed 15/05/2023 S38477148 MISS ANITA DEVI STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-024-002/1137
(Salaiya) 		3406003000NRG24Z080520230204995 08/05/2023 MANOHAR GANJHU 3406003WL016759 MANOHAR GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR MANOHAR GANJHU STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-024-002/1164
(Salaiya) 		3406003000NRG24Z080520230204996 08/05/2023 KAMESHWAR GANJHU 3406003WL016759 KAMESHWAR GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR KAMESHWAR GANJHU STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-024-002/116821
(Salaiya) 		3406003000NRG24Z080520230205893 08/05/2023 NIRPATI GANJHU 3406003WL016836 NIRPATI GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS NIRPATI GHANJHU STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-024-002/124
(Salaiya) 		3406003000NRG24Z080520230205906 08/05/2023 PRATIMA DEVI 3406003WL016837 PRATIMA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-024-002/124081
(Salaiya) 		3406003000NRG24Z080520230205894 08/05/2023 INDRAMANI DEVI 3406003WL016836 INDRAMANI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-024-002/125472
(Salaiya) 		3406003000NRG24Z080520230204451 08/05/2023 GOPAL GANJHU 3406003WL016731 GOPAL GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS GOPAL GANJHU STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-024-002/150911
(Salaiya) 		3406003000NRG24Z080520230205233 08/05/2023 KAILAS BHUIYA 3406003WL016778 KAILAS BHUIYA 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR KAILASH BHUIYAN STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-024-002/150916
(Salaiya) 		3406003000NRG24Z080520230204997 08/05/2023 CHANDRADEV GANJHU 3406003WL016759 CHANDRADEV GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR CHANDRDEW GHANJHU STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-024-002/152350
(Salaiya) 		3406003000NRG24Z080520230205234 08/05/2023 CHINTA DEVI 3406003WL016778 CHINTA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MS CHINTA DEVI STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-024-002/155122
(Salaiya) 		3406003000NRG24Z080520230205907 08/05/2023 JIRAMANI DEVI 3406003WL016837 JIRAMANI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-024-002/16027
(Salaiya) 		3406003000NRG24Z080520230204998 08/05/2023 DHARAM GANJHU 3406003WL016759 DHARAM GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS DHARAMDEO GANJHU STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-024-002/17602
(Salaiya) 		3406003000NRG24Z080520230204999 08/05/2023 Nanka Ganjhu 3406003WL016759 Nanka Ganjhu 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR NANKA GANJHU STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-024-002/182
(Salaiya) 		3406003000NRG24Z080520230204454 08/05/2023 USA KUMARI 3406003WL016731 USA KUMARI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS USHA KUMARI STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-024-002/2017
(Salaiya) 		3406003000NRG24Z080520230205895 08/05/2023 DINESH KUMAR 3406003WL016836 DINESH KUMAR 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 DINESH KUMAR YADAV BANK OF INDIA(508505)
67 Herhanj JH-06-003-024-002/2020
(Salaiya) 		3406003000NRG24Z080520230205896 08/05/2023 KALAWATI DEVI 3406003WL016836 KALAWATI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-024-002/2023
(Salaiya) 		3406003000NRG24Z080520230205897 08/05/2023 SUBANTI KUMARI 3406003WL016836 SUBANTI KUMARI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MS SUBANTI KUMARI STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-024-002/2025
(Salaiya) 		3406003000NRG24Z080520230205898 08/05/2023 GITA DEVI 3406003WL016836 GITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS GITA DEVI STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-024-002/2278
(Salaiya) 		3406003000NRG24Z080520230204954 08/05/2023 Santosh Ganjhu 3406003WL016757 Santosh Ganjhu 00415 SBIN0014728 135 135 Processed 15/05/2023 S38477148 MR SANTOSH GANJHU STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-024-002/246
(Salaiya) 		3406003000NRG24Z080520230205235 08/05/2023 PANDAY BHUIYA 3406003WL016778 PANDAY BHUIYA 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR PADE BHUIYAN STATE BANK OF INDIA(508548)
72 Herhanj JH-06-003-024-002/3633
(Salaiya) 		3406003000NRG24Z080520230204956 08/05/2023 ARTI KUMARI 3406003WL016757 ARTI KUMARI 00415 SBIN0014728 135 135 Processed 15/05/2023 S38477327 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
73 Herhanj JH-06-003-024-002/40185
(Salaiya) 		3406003000NRG24Z080520230205899 08/05/2023 Sunil Kumar Yadav 3406003WL016836 Sunil Kumar Yadav 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR SUNIL KUMAR YADAW STATE BANK OF INDIA(508548)
74 Herhanj JH-06-003-024-002/45166
(Salaiya) 		3406003000NRG24Z080520230205908 08/05/2023 RAJENDRA RAM 3406003WL016837 RAJENDRA RAM 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
75 Herhanj JH-06-003-024-002/4578
(Salaiya) 		3406003000NRG24Z080520230205900 08/05/2023 SUNITA DEVI 3406003WL016836 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
76 Herhanj JH-06-003-024-002/62217
(Salaiya) 		3406003000NRG24Z080520230204958 08/05/2023 KUNTI DEVI 3406003WL016757 KUNTI DEVI 00415 SBIN0014728 135 135 Processed 15/05/2023 S38477148 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
77 Herhanj JH-06-003-024-002/6625
(Salaiya) 		3406003000NRG24Z080520230204336 08/05/2023 SANTOSHI DEVI 3406003WL016723 SANTOSHI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS SANTOSHI DEVI STATE BANK OF INDIA(508548)
78 Herhanj JH-06-003-024-002/67097
(Salaiya) 		3406003000NRG24Z080520230204338 08/05/2023 Babita Kumari 3406003WL016723 Babita Kumari 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
79 Herhanj JH-06-003-024-002/6859
(Salaiya) 		3406003000NRG24Z080520230205909 08/05/2023 RUDWA DEVI 3406003WL016837 RUDWA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS RUDWA DEVI STATE BANK OF INDIA(508548)
80 Herhanj JH-06-003-024-002/7105
(Salaiya) 		3406003000NRG24Z080520230205910 08/05/2023 AKHALESH RAM 3406003WL016837 AKHALESH RAM 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS AKHALESH RAM STATE BANK OF INDIA(508548)
81 Herhanj JH-06-003-024-002/79
(Salaiya) 		3406003000NRG24Z080520230205000 08/05/2023 UMESH GANJHU 3406003WL016759 UMESH GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS UMESH GANJHU STATE BANK OF INDIA(508548)
82 Herhanj JH-06-003-024-002/9053
(Salaiya) 		3406003000NRG24Z080520230204456 08/05/2023 LALITA DEVI 3406003WL016731 LALITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS LALITA DEVI STATE BANK OF INDIA(508548)
83 Herhanj JH-06-003-024-002/9054
(Salaiya) 		3406003000NRG24Z080520230204457 08/05/2023 FULMANIYA DEVI 3406003WL016731 FULMANIYA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS FULMANIYA DEVI STATE BANK OF INDIA(508548)
84 Herhanj JH-06-003-024-002/92
(Salaiya) 		3406003000NRG24Z080520230204458 08/05/2023 MAKESAR GANJHU 3406003WL016731 MAKESAR GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 Makeshwar Ghanjhu FINO PAYMENTS BANK LTD(608001)
85 Herhanj JH-06-003-024-002/9695
(Salaiya) 		3406003000NRG24Z080520230204459 08/05/2023 Umesh Ganjhu 3406003WL016731 Umesh Ganjhu 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR UMESH GANJHU STATE BANK OF INDIA(508548)
86 Herhanj JH-06-003-024-003/1472
(Salaiya) 		3406003000NRG24Z080520230205205 08/05/2023 MANOJ KUMAR GANJHU 3406003WL016772 MANOJ KUMAR GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS MANOJ KUMAR GANJHU STATE BANK OF INDIA(508548)
87 Herhanj JH-06-003-024-003/1476
(Salaiya) 		3406003000NRG24Z080520230205355 08/05/2023 SHANKAR GANJHU 3406003WL016786 SHANKAR GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS SANKAR GANJHU STATE BANK OF INDIA(508548)
88 Herhanj JH-06-003-024-003/1478
(Salaiya) 		3406003000NRG24Z080520230205356 08/05/2023 DHANO DEVI 3406003WL016786 DHANO DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS DHANO DEVI STATE BANK OF INDIA(508548)
89 Herhanj JH-06-003-024-003/18
(Salaiya) 		3406003000NRG24Z080520230205357 08/05/2023 BIRU GANJHU 3406003WL016786 BIRU GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS BIRU GANJHU STATE BANK OF INDIA(508548)
90 Herhanj JH-06-003-024-003/24315
(Salaiya) 		3406003000NRG24Z080520230205359 08/05/2023 SHANTI DEVI 3406003WL016786 SHANTI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 Shanti Devi FINO PAYMENTS BANK LTD(608001)
91 Herhanj JH-06-003-024-003/24317
(Salaiya) 		3406003000NRG24Z080520230205208 08/05/2023 BANDHI DEV 3406003WL016772 BANDHI DEV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS BANDHNI DEVI STATE BANK OF INDIA(508548)
92 Herhanj JH-06-003-024-003/24317
(Salaiya) 		3406003000NRG24Z080520230205207 08/05/2023 KARU GANJHU 3406003WL016772 KARU GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS KARU GANJHU STATE BANK OF INDIA(508548)
93 Herhanj JH-06-003-024-004/109
(Salaiya) 		3406003000NRG24Z080520230205192 08/05/2023 PRIYA KUMARI 3406003WL016770 PRIYA KUMARI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
94 Herhanj JH-06-003-024-004/123
(Salaiya) 		3406003000NRG24Z080520230205248 08/05/2023 BASMATIYA DEVI 3406003WL016781 BASMATIYA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS BASMATIYA DEVI STATE BANK OF INDIA(508548)
95 Herhanj JH-06-003-024-004/124093
(Salaiya) 		3406003000NRG24Z080520230205193 08/05/2023 MALTI DEVI 3406003WL016770 MALTI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS MALTI DEVI STATE BANK OF INDIA(508548)
96 Herhanj JH-06-003-024-004/26996
(Salaiya) 		3406003000NRG24Z080520230205250 08/05/2023 THURU GANJHU 3406003WL016781 THURU GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS THURU GANJHU STATE BANK OF INDIA(508548)
97 Herhanj JH-06-003-024-004/29
(Salaiya) 		3406003000NRG24Z080520230205194 08/05/2023 KARTIK GANJHU 3406003WL016770 KARTIK GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR KARTIK GANJHU STATE BANK OF INDIA(508548)
98 Herhanj JH-06-003-024-004/3466
(Salaiya) 		3406003000NRG24Z080520230205147 08/05/2023 MUNA KUMAR GANJHU 3406003WL016767 MUNA KUMAR GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR MUNA KUMAR GANJHU STATE BANK OF INDIA(508548)
99 Herhanj JH-06-003-024-004/49542
(Salaiya) 		3406003000NRG24Z080520230205148 08/05/2023 Prabha Devi 3406003WL016767 Prabha Devi 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS PRABHA DEVI STATE BANK OF INDIA(508548)
100 Herhanj JH-06-003-024-004/5385
(Salaiya) 		3406003000NRG24Z080520230204460 08/05/2023 Rajendra Ganjhu 3406003WL016731 Rajendra Ganjhu 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 Rajednra Ghanjhu AIRTEL PAYMENTS BANK LIMITED(990288)
101 Herhanj JH-06-003-024-004/58773
(Salaiya) 		3406003000NRG24Z080520230205136 08/05/2023 Vikash Kumar Ganjhu 3406003WL016766 Vikash Kumar Ganjhu 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR VIKASH KUMAR GANJHU STATE BANK OF INDIA(508548)
102 Herhanj JH-06-003-024-005/1126
(Salaiya) 		3406003000NRG24Z080520230204298 08/05/2023 AJAY KUMAR RANA 3406003WL016720 AJAY KUMAR RANA 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR AJAY KUMAR RANA STATE BANK OF INDIA(508548)
103 Herhanj JH-06-003-024-005/117
(Salaiya) 		3406003000NRG24Z080520230205940 08/05/2023 BAJANTI DEVI 3406003WL016844 BAJANTI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS BAJANTI DEVI STATE BANK OF INDIA(508548)
104 Herhanj JH-06-003-024-005/120
(Salaiya) 		3406003000NRG24Z080520230205941 08/05/2023 ANITA DEVI 3406003WL016844 ANITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS ANITA DEVI STATE BANK OF INDIA(508548)
105 Herhanj JH-06-003-024-005/12456
(Salaiya) 		3406003000NRG24Z080520230204281 08/05/2023 LALITA DEVI 3406003WL016719 LALITA DEVI 00415 SBIN0014728 135 135 Processed 15/05/2023 S38477148 MISS LALITA DEVI STATE BANK OF INDIA(508548)
106 Herhanj JH-06-003-024-005/12457
(Salaiya) 		3406003000NRG24Z080520230204283 08/05/2023 ASHA DEVI 3406003WL016719 ASHA DEVI 00415 SBIN0014728 135 135 Processed 15/05/2023 S38477148 MISS ASHA DEVI STATE BANK OF INDIA(508548)
107 Herhanj JH-06-003-024-005/12457
(Salaiya) 		3406003000NRG24Z080520230204282 08/05/2023 SHYAMKISHOR SAW 3406003WL016719 SHYAMKISHOR SAW 00415 SBIN0014728 135 135 Processed 15/05/2023 S38477148 MR SHYAM KISHOR KUMAR SAW STATE BANK OF INDIA(508548)
108 Herhanj JH-06-003-024-005/1255
(Salaiya) 		3406003000NRG24Z080520230204299 08/05/2023 sobha rana 3406003WL016720 sobha rana 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 Shobha Rana FINO PAYMENTS BANK LTD(608001)
109 Herhanj JH-06-003-024-005/146
(Salaiya) 		3406003000NRG24Z080520230205942 08/05/2023 VIJAY GANJHU 3406003WL016844 VIJAY GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS VIJAY GANJHU STATE BANK OF INDIA(508548)
110 Herhanj JH-06-003-024-005/151987
(Salaiya) 		3406003000NRG24Z080520230204300 08/05/2023 BASANT DEVI 3406003WL016720 BASANT DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS ASHO KUMARI STATE BANK OF INDIA(508548)
111 Herhanj JH-06-003-024-005/152349
(Salaiya) 		3406003000NRG24Z080520230205693 08/05/2023 NIRANJAN PASWAN 3406003WL016821 NIRANJAN PASWAN 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS NIRANJAN MANJHI STATE BANK OF INDIA(508548)
112 Herhanj JH-06-003-024-005/152372
(Salaiya) 		3406003000NRG24Z080520230205944 08/05/2023 BHUKHAN GANJHU 3406003WL016844 BHUKHAN GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS BHUKHAN GANJHU STATE BANK OF INDIA(508548)
113 Herhanj JH-06-003-024-005/152372
(Salaiya) 		3406003000NRG24Z080520230205951 08/05/2023 CHARKI DEVI 3406003WL016845 CHARKI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS CHARKI DEVI STATE BANK OF INDIA(508548)
114 Herhanj JH-06-003-024-005/152372
(Salaiya) 		3406003000NRG24Z080520230205945 08/05/2023 KULDIP GANJHU 3406003WL016844 KULDIP GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS KULADIP GAJHU STATE BANK OF INDIA(508548)
115 Herhanj JH-06-003-024-005/152372
(Salaiya) 		3406003000NRG24Z080520230205943 08/05/2023 SUKHAN GANJHU 3406003WL016844 SUKHAN GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS SUKHAN GANJHU STATE BANK OF INDIA(508548)
116 Herhanj JH-06-003-024-005/158
(Salaiya) 		3406003000NRG24Z080520230205946 08/05/2023 KAMLESH GANJHU 3406003WL016844 KAMLESH GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS KAMLESH GANJHU STATE BANK OF INDIA(508548)
117 Herhanj JH-06-003-024-005/160
(Salaiya) 		3406003000NRG24Z080520230205952 08/05/2023 DEWANTI DEVI 3406003WL016845 DEWANTI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS DEWANTI DEVI STATE BANK OF INDIA(508548)
118 Herhanj JH-06-003-024-005/2145
(Salaiya) 		3406003000NRG24Z080520230205953 08/05/2023 MADAN KUMAR GANJHU 3406003WL016845 MADAN KUMAR GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR MADAN KUMAR GANJHU STATE BANK OF INDIA(508548)
119 Herhanj JH-06-003-024-005/218
(Salaiya) 		3406003000NRG24Z080520230205954 08/05/2023 JAGIYA DEVI 3406003WL016845 JAGIYA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS JAGIYA DEVI STATE BANK OF INDIA(508548)
120 Herhanj JH-06-003-024-005/2305
(Salaiya) 		3406003000NRG24Z080520230204301 08/05/2023 BINOD ORAON 3406003WL016720 BINOD ORAON 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR BINOD ORAON STATE BANK OF INDIA(508548)
121 Herhanj JH-06-003-024-005/245
(Salaiya) 		3406003000NRG24Z080520230205660 08/05/2023 PREAMCHAND PASWAN 3406003WL016816 PREAMCHAND PASWAN 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR PREMCHAND PASWAN STATE BANK OF INDIA(508548)
122 Herhanj JH-06-003-024-005/25660
(Salaiya) 		3406003000NRG24Z080520230204284 08/05/2023 BALKU RANA 3406003WL016719 BALKU RANA 00415 SBIN0014728 135 135 Processed 15/05/2023 S38477148 MR BALKU RANA STATE BANK OF INDIA(508548)
123 Herhanj JH-06-003-024-005/2590
(Salaiya) 		3406003000NRG24Z080520230205661 08/05/2023 RISHU KUMARI 3406003WL016816 RISHU KUMARI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS RISHU KUMARI STATE BANK OF INDIA(508548)
124 Herhanj JH-06-003-024-005/328
(Salaiya) 		3406003000NRG24Z080520230205694 08/05/2023 PUSHPA DEVI 3406003WL016821 PUSHPA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
125 Herhanj JH-06-003-024-005/329
(Salaiya) 		3406003000NRG24Z080520230205662 08/05/2023 SUMITRA DEVI 3406003WL016816 SUMITRA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 Mr. RAJU PASWAN CENTRAL BANK OF INDIA(607115)
126 Herhanj JH-06-003-024-005/332
(Salaiya) 		3406003000NRG24Z080520230205695 08/05/2023 TARA DEVI 3406003WL016821 TARA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS TARA DEVI STATE BANK OF INDIA(508548)
127 Herhanj JH-06-003-024-005/333
(Salaiya) 		3406003000NRG24Z080520230205663 08/05/2023 SOHANTI DEVI 3406003WL016816 SOHANTI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS SHOHANTI DEVI STATE BANK OF INDIA(508548)
128 Herhanj JH-06-003-024-005/41055
(Salaiya) 		3406003000NRG24Z080520230205664 08/05/2023 Jyoti Kumari 3406003WL016816 Jyoti Kumari 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MS JYOTI KUMARI STATE BANK OF INDIA(508548)
129 Herhanj JH-06-003-024-005/41539
(Salaiya) 		3406003000NRG24Z080520230205665 08/05/2023 Nishu Kumari 3406003WL016816 Nishu Kumari 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MS NISHU KUMARI STATE BANK OF INDIA(508548)
130 Herhanj JH-06-003-024-005/446
(Salaiya) 		3406003000NRG24Z080520230204285 08/05/2023 DEVCHARAN SAW 3406003WL016719 DEVCHARAN SAW 00415 SBIN0014728 135 135 Processed 15/05/2023 S38477148 MRS DEVCHARANSAW SAW STATE BANK OF INDIA(508548)
131 Herhanj JH-06-003-024-005/446
(Salaiya) 		3406003000NRG24Z080520230204286 08/05/2023 LAXMI DEVI 3406003WL016719 LAXMI DEVI 00415 SBIN0014728 135 135 Processed 15/05/2023 S38477327 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
132 Herhanj JH-06-003-024-005/45076
(Salaiya) 		3406003000NRG24Z080520230204303 08/05/2023 ujjawal kumar rana 3406003WL016720 ujjawal kumar rana 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR UJJVAL KUMAR RANA STATE BANK OF INDIA(508548)
133 Herhanj JH-06-003-024-005/547
(Salaiya) 		3406003000NRG24Z080520230205666 08/05/2023 PREMLATA DEVI 3406003WL016816 PREMLATA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS PREMLATA DEVI STATE BANK OF INDIA(508548)
134 Herhanj JH-06-003-024-005/5567
(Salaiya) 		3406003000NRG24Z080520230204288 08/05/2023 ANITA DEVI 3406003WL016719 ANITA DEVI 00415 SBIN0014728 135 135 Processed 15/05/2023 S38477148 ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
135 Herhanj JH-06-003-024-005/5567
(Salaiya) 		3406003000NRG24Z080520230204287 08/05/2023 SUNIL PRASAD SAW 3406003WL016719 SUNIL PRASAD SAW 00415 SBIN0014728 135 135 Processed 15/05/2023 S38477148 MR SUNIL PRASAD SAW STATE BANK OF INDIA(508548)
136 Herhanj JH-06-003-024-005/63080
(Salaiya) 		3406003000NRG24Z080520230205667 08/05/2023 Baijanti Devi 3406003WL016816 Baijanti Devi 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS BAIJANTI DEVI STATE BANK OF INDIA(508548)
137 Herhanj JH-06-003-024-005/66659
(Salaiya) 		3406003000NRG24Z080520230205696 08/05/2023 Nandkishor Pasawan 3406003WL016821 Nandkishor Pasawan 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS NANDKISHOR PASWAN STATE BANK OF INDIA(508548)
138 Herhanj JH-06-003-024-005/757
(Salaiya) 		3406003000NRG24Z080520230204289 08/05/2023 anil kumar 3406003WL016719 anil kumar 00415 SBIN0014728 135 135 Processed 15/05/2023 S38477148 MR ANIL KUMAR STATE BANK OF INDIA(508548)
139 Herhanj JH-06-003-024-005/771
(Salaiya) 		3406003000NRG24Z080520230204304 08/05/2023 ajay paswan 3406003WL016720 ajay paswan 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR AJAY PASWAN STATE BANK OF INDIA(508548)
140 Herhanj JH-06-003-024-005/775
(Salaiya) 		3406003000NRG24Z080520230204290 08/05/2023 miklesh paswan 3406003WL016719 miklesh paswan 00415 SBIN0014728 135 135 Processed 15/05/2023 S38477327 MRS MIKLESH PASWAN STATE BANK OF INDIA(508548)
141 Herhanj JH-06-003-024-006/1044
(Salaiya) 		3406003000NRG24Z080520230204371 08/05/2023 AKLESH YADAV 3406003WL016725 AKLESH YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR AKLESH YADAV STATE BANK OF INDIA(508548)
142 Herhanj JH-06-003-024-006/105331
(Salaiya) 		3406003000NRG24Z080520230204403 08/05/2023 KAMLESH YADAV 3406003WL016727 KAMLESH YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR KAMALESH PRASAD YADAV STATE BANK OF INDIA(508548)
143 Herhanj JH-06-003-024-006/107397
(Salaiya) 		3406003000NRG24Z080520230204191 08/05/2023 BANWARI YADAV 3406003WL016711 BANWARI YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR BANWARI YADAV STATE BANK OF INDIA(508548)
144 Herhanj JH-06-003-024-006/1248
(Salaiya) 		3406003000NRG24Z080520230204527 08/05/2023 GAYANI YADAV 3406003WL016733 GAYANI YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR GYANI YADAV STATE BANK OF INDIA(508548)
145 Herhanj JH-06-003-024-006/1465
(Salaiya) 		3406003000NRG24Z080520230204529 08/05/2023 BILASH DEVI 3406003WL016733 BILASH DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS VILASH DEVI STATE BANK OF INDIA(508548)
146 Herhanj JH-06-003-024-006/1489
(Salaiya) 		3406003000NRG24Z080520230204531 08/05/2023 MUKESH KUMAR 3406003WL016733 MUKESH KUMAR 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR MUKESH YADAV STATE BANK OF INDIA(508548)
147 Herhanj JH-06-003-024-006/1609
(Salaiya) 		3406003000NRG24Z080520230204313 08/05/2023 SAKUNTI DEVI 3406003WL016721 SAKUNTI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
148 Herhanj JH-06-003-024-006/1609
(Salaiya) 		3406003000NRG24Z080520230204314 08/05/2023 SUMITA KUMARI 3406003WL016721 SUMITA KUMARI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS SUMITA KUMARI STATE BANK OF INDIA(508548)
149 Herhanj JH-06-003-024-006/166
(Salaiya) 		3406003000NRG24Z080520230204316 08/05/2023 GANGA YADAV 3406003WL016721 GANGA YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR GANGA YADAV STATE BANK OF INDIA(508548)
150 Herhanj JH-06-003-024-006/2001
(Salaiya) 		3406003000NRG24Z080520230204192 08/05/2023 DILIP KUMAR YADAV 3406003WL016711 DILIP KUMAR YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
151 Herhanj JH-06-003-024-006/2003
(Salaiya) 		3406003000NRG24Z080520230204919 08/05/2023 RINA DEVI 3406003WL016755 RINA DEVI 00415 SBIN0014728 135 135 Processed 15/05/2023 S38477148 MISS RINA DEVI STATE BANK OF INDIA(508548)
152 Herhanj JH-06-003-024-006/2047
(Salaiya) 		3406003000NRG24Z080520230204318 08/05/2023 NANDKISHOR YADAV 3406003WL016721 NANDKISHOR YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR NANDKISHOR YADAV STATE BANK OF INDIA(508548)
153 Herhanj JH-06-003-024-006/2211
(Salaiya) 		3406003000NRG24Z080520230204920 08/05/2023 AMRIT GANJHU 3406003WL016755 AMRIT GANJHU 00415 SBIN0014728 135 135 Processed 15/05/2023 S38477148 MR AMRIT GANJHU STATE BANK OF INDIA(508548)
154 Herhanj JH-06-003-024-006/226
(Salaiya) 		3406003000NRG24Z080520230204532 08/05/2023 MUKESH GANJHU 3406003WL016733 MUKESH GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR BABOOLAL GANJHU STATE BANK OF INDIA(508548)
155 Herhanj JH-06-003-024-006/255
(Salaiya) 		3406003000NRG24Z080520230204533 08/05/2023 HARDAYAL GANJHU 3406003WL016733 HARDAYAL GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR HARDIYAL GANJHU STATE BANK OF INDIA(508548)
156 Herhanj JH-06-003-024-006/255
(Salaiya) 		3406003000NRG24Z080520230204534 08/05/2023 KISMATIYA DEVI 3406003WL016733 KISMATIYA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS KISHAMATIYA DEVI STATE BANK OF INDIA(508548)
157 Herhanj JH-06-003-024-006/32564
(Salaiya) 		3406003000NRG24Z080520230204193 08/05/2023 BIRENDRA KUMAR YADAV 3406003WL016711 BIRENDRA KUMAR YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
158 Herhanj JH-06-003-024-006/32568
(Salaiya) 		3406003000NRG24Z080520230204195 08/05/2023 MUKHLESH YADAV 3406003WL016711 MUKHLESH YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR MUKHLESH YADAV STATE BANK OF INDIA(508548)
159 Herhanj JH-06-003-024-006/32568
(Salaiya) 		3406003000NRG24Z080520230204194 08/05/2023 RITA DEVI 3406003WL016711 RITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS RITA DEVI STATE BANK OF INDIA(508548)
160 Herhanj JH-06-003-024-006/3565
(Salaiya) 		3406003000NRG24Z080520230204405 08/05/2023 NITESH YADAV 3406003WL016727 NITESH YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR NITESH YADAV STATE BANK OF INDIA(508548)
161 Herhanj JH-06-003-024-006/3610
(Salaiya) 		3406003000NRG24Z080520230204373 08/05/2023 FATAN BHUIYAN 3406003WL016725 FATAN BHUIYAN 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR FATAN BHUIYAN STATE BANK OF INDIA(508548)
162 Herhanj JH-06-003-024-006/3610
(Salaiya) 		3406003000NRG24Z080520230204374 08/05/2023 MANTORI DEVI 3406003WL016725 MANTORI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS MANTORI DEVI STATE BANK OF INDIA(508548)
163 Herhanj JH-06-003-024-006/453
(Salaiya) 		3406003000NRG24Z080520230204535 08/05/2023 RANJIT GJAJHU 3406003WL016733 RANJIT GJAJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR RANJIT GANJHU STATE BANK OF INDIA(508548)
164 Herhanj JH-06-003-024-006/55463
(Salaiya) 		3406003000NRG24Z080520230204536 08/05/2023 PARWATI DEVI 3406003WL016733 PARWATI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS PARWATIYA DEVI STATE BANK OF INDIA(508548)
165 Herhanj JH-06-003-024-006/6520
(Salaiya) 		3406003000NRG24Z080520230204196 08/05/2023 NITU KUMARI 3406003WL016711 NITU KUMARI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS NITU KUMARI STATE BANK OF INDIA(508548)
166 Herhanj JH-06-003-024-006/807
(Salaiya) 		3406003000NRG24Z080520230204376 08/05/2023 GIRENDRA YADAV 3406003WL016725 GIRENDRA YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 Girendr Yadav FINO PAYMENTS BANK LTD(608001)
167 Herhanj JH-06-003-024-006/856
(Salaiya) 		3406003000NRG24Z080520230204377 08/05/2023 SURESH YADAV 3406003WL016725 SURESH YADAV 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 Ramkishun Yadav FINO PAYMENTS BANK LTD(608001)
168 Herhanj JH-06-003-024-006/982
(Salaiya) 		3406003000NRG24Z080520230204378 08/05/2023 SONI KUMARI 3406003WL016725 SONI KUMARI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MS SONI KUMARI STATE BANK OF INDIA(508548)
169 Herhanj JH-06-003-024-009/1606
(Salaiya) 		3406003000NRG24Z080520230204239 08/05/2023 JAGMANI DEVI 3406003WL016714 JAGMANI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS JAGMANI DEVI STATE BANK OF INDIA(508548)
170 Herhanj JH-06-003-024-009/1606
(Salaiya) 		3406003000NRG24Z080520230205261 08/05/2023 JAGMANI DEVI 3406003WL016782 JAGMANI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS JAGMANI DEVI STATE BANK OF INDIA(508548)
171 Herhanj JH-06-003-024-009/4017
(Salaiya) 		3406003000NRG24Z080520230205262 08/05/2023 NAGESHAR GANJHU 3406003WL016782 NAGESHAR GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 Nageshar Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
172 Herhanj JH-06-003-024-009/4017
(Salaiya) 		3406003000NRG24Z080520230204206 08/05/2023 NAGESHAR GANJHU 3406003WL016712 NAGESHAR GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 Nageshar Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
173 Herhanj JH-06-003-024-009/5027
(Salaiya) 		3406003000NRG24Z080520230204208 08/05/2023 JADO GANJHU 3406003WL016712 JADO GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR JADO GNJHU STATE BANK OF INDIA(508548)
174 Herhanj JH-06-003-024-009/5027
(Salaiya) 		3406003000NRG24Z080520230205264 08/05/2023 JADO GANJHU 3406003WL016782 JADO GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR JADO GNJHU STATE BANK OF INDIA(508548)
175 Herhanj JH-06-003-024-009/5043
(Salaiya) 		3406003000NRG24Z080520230204243 08/05/2023 RAMBRIKASH GANJHU 3406003WL016714 RAMBRIKASH GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR RAMVRIKSH GNJHU STATE BANK OF INDIA(508548)
176 Herhanj JH-06-003-024-009/5043
(Salaiya) 		3406003000NRG24Z080520230205291 08/05/2023 RAMBRIKASH GANJHU 3406003WL016784 RAMBRIKASH GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR RAMVRIKSH GNJHU STATE BANK OF INDIA(508548)
177 Herhanj JH-06-003-024-009/5046
(Salaiya) 		3406003000NRG24Z080520230205286 08/05/2023 MALO DEVI 3406003WL016783 MALO DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS MALO DEVI STATE BANK OF INDIA(508548)
178 Herhanj JH-06-003-024-009/5046
(Salaiya) 		3406003000NRG24Z080520230204227 08/05/2023 MALO DEVI 3406003WL016713 MALO DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS MALO DEVI STATE BANK OF INDIA(508548)
179 Herhanj JH-06-003-024-009/509
(Salaiya) 		3406003000NRG24Z080520230204244 08/05/2023 DEEPAK KUMAR 3406003WL016714 DEEPAK KUMAR 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
180 Herhanj JH-06-003-024-009/509
(Salaiya) 		3406003000NRG24Z080520230205306 08/05/2023 DEEPAK KUMAR 3406003WL016785 DEEPAK KUMAR 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
181 Herhanj JH-06-003-024-009/520
(Salaiya) 		3406003000NRG24Z080520230205292 08/05/2023 SUNITA DEVI 3406003WL016784 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
182 Herhanj JH-06-003-024-009/520
(Salaiya) 		3406003000NRG24Z080520230204245 08/05/2023 SUNITA DEVI 3406003WL016714 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
183 Herhanj JH-06-003-024-009/525
(Salaiya) 		3406003000NRG24Z080520230204246 08/05/2023 NEPALI GANJHU 3406003WL016714 NEPALI GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR NEPALI GNJHU STATE BANK OF INDIA(508548)
184 Herhanj JH-06-003-024-009/525
(Salaiya) 		3406003000NRG24Z080520230205307 08/05/2023 NEPALI GANJHU 3406003WL016785 NEPALI GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR NEPALI GNJHU STATE BANK OF INDIA(508548)
185 Herhanj JH-06-003-024-009/5665
(Salaiya) 		3406003000NRG24Z080520230205308 08/05/2023 Shanichari Devi 3406003WL016785 Shanichari Devi 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS SHNICHARI DEVI STATE BANK OF INDIA(508548)
186 Herhanj JH-06-003-024-009/922
(Salaiya) 		3406003000NRG24Z080520230205270 08/05/2023 SARITA DEVI 3406003WL016782 SARITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS SARITA DEVI STATE BANK OF INDIA(508548)
187 Herhanj JH-06-003-024-009/922
(Salaiya) 		3406003000NRG24Z080520230204228 08/05/2023 SARITA DEVI 3406003WL016713 SARITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS SARITA DEVI STATE BANK OF INDIA(508548)
188 Herhanj JH-06-003-024-010/125347
(Salaiya) 		3406003000NRG24Z080520230205362 08/05/2023 DAMODAR GANJHU 3406003WL016786 DAMODAR GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS DAMODAR GANJHU STATE BANK OF INDIA(508548)
189 Herhanj JH-06-003-024-010/125347
(Salaiya) 		3406003000NRG24Z080520230205361 08/05/2023 PODANI DEVI 3406003WL016786 PODANI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MISS PODINA DEVI STATE BANK OF INDIA(508548)
190 Herhanj JH-06-003-024-010/150930
(Salaiya) 		3406003000NRG24Z080520230205363 08/05/2023 YASODA DEVI 3406003WL016786 YASODA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
191 Herhanj JH-06-003-024-010/150979
(Salaiya) 		3406003000NRG24Z080520230205364 08/05/2023 GUNGA BHUYA 3406003WL016786 GUNGA BHUYA 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS GANGU BHUIYA STATE BANK OF INDIA(508548)
192 Herhanj JH-06-003-024-010/230
(Salaiya) 		3406003000NRG24Z080520230205365 08/05/2023 DASHRATH GANJHU 3406003WL016786 DASHRATH GANJHU 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS DASRATH GANJHU STATE BANK OF INDIA(508548)
193 Herhanj JH-06-003-024-010/339
(Salaiya) 		3406003000NRG24Z080520230205373 08/05/2023 LALITA DEVI 3406003WL016786 LALITA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS LALITA DEVI STATE BANK OF INDIA(508548)
194 Herhanj JH-06-003-024-010/45
(Salaiya) 		3406003000NRG24Z080520230205374 08/05/2023 Munki Devi 3406003WL016786 Munki Devi 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MISS MUNKI DEVI STATE BANK OF INDIA(508548)
195 Herhanj JH-06-003-024-011/1040
(Salaiya) 		3406003000NRG24Z080520230204255 08/05/2023 TARA DEVI 3406003WL016716 TARA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Herhanj JH-06-003-024-011/1719
(Salaiya) 		3406003000NRG24Z080520230204256 08/05/2023 SUSILA DEVI 3406003WL016716 SUSILA DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
197 Herhanj JH-06-003-024-011/210
(Salaiya) 		3406003000NRG24Z080520230204257 08/05/2023 RAMPATI DEVI 3406003WL016716 RAMPATI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS RAMPATI DEVI STATE BANK OF INDIA(508548)
198 Herhanj JH-06-003-024-011/30297
(Salaiya) 		3406003000NRG24Z080520230205697 08/05/2023 RUDNI DEVI 3406003WL016821 RUDNI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS RUDNI DEVI STATE BANK OF INDIA(508548)
199 Herhanj JH-06-003-024-011/303
(Salaiya) 		3406003000NRG24Z080520230205698 08/05/2023 BAJO DEVI 3406003WL016821 BAJO DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MR BAJO DEVI STATE BANK OF INDIA(508548)
200 Herhanj JH-06-003-024-011/53
(Salaiya) 		3406003000NRG24Z080520230204258 08/05/2023 MANJU DEVI 3406003WL016716 MANJU DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477327 MRS MANJU DEVI STATE BANK OF INDIA(508548)
201 Herhanj JH-06-003-024-011/54
(Salaiya) 		3406003000NRG24Z080520230205734 08/05/2023 JILANI DEVI 3406003WL016825 JILANI DEVI 00415 SBIN0014728 162 162 Processed 15/05/2023 S38477148 MRS JILANI MASOMAT STATE BANK OF INDIA(508548)
SubTotal 29268 29268
202 Herhanj JH-06-003-024-004/59949
(Salaiya) 		3406003000NRG24Z080520230205137 08/05/2023 Sakendra Kumar 3406003WL016766 Sakendra Kumar 00468 UBIN0564486 162 162 Processed 15/05/2023 S38477148 SAKENDRA KUMAR UCO BANK(607066)
203 Herhanj JH-06-003-024-009/1250
(Salaiya) 		3406003000NRG24Z080520230204238 08/05/2023 Ghanpati Gnjhu 3406003WL016714 Ghanpati Gnjhu 00468 UBIN0564486 162 162 Processed 15/05/2023 S38477148 GHANPATI GNJHU UNION BANK OF INDIA(508500)
204 Herhanj JH-06-003-024-009/1250
(Salaiya) 		3406003000NRG24Z080520230205302 08/05/2023 Ghanpati Gnjhu 3406003WL016785 Ghanpati Gnjhu 00468 UBIN0564486 162 162 Processed 15/05/2023 S38477148 GHANPATI GNJHU UNION BANK OF INDIA(508500)
SubTotal 486 486
205 Herhanj JH-06-003-024-005/45071
(Salaiya) 		3406003000NRG24Z080520230204302 08/05/2023 pappu kumar rana 3406003WL016720 pappu kumar rana 00468 UBIN0564834 162 162 Processed 15/05/2023 S38477148 MR PAPPU KUMAR RANA STATE BANK OF INDIA(508548)
SubTotal 162 162
206 Herhanj JH-06-003-024-002/15063
(Salaiya) 		3406003000NRG24Z080520230204334 08/05/2023 Gokul Ghanjhu 3406003WL016723 Gokul Ghanjhu 00688 FINO0009002 162 162 Processed 15/05/2023 S38477148 Gokul Ghanjhu FINO PAYMENTS BANK LTD(608001)
207 Herhanj JH-06-003-024-002/34764
(Salaiya) 		3406003000NRG24Z080520230204325 08/05/2023 Rinku Kumari 3406003WL016722 Rinku Kumari 00688 FINO0009002 162 162 Processed 15/05/2023 S38477148 MISS RINKU KUMARI STATE BANK OF INDIA(508548)
208 Herhanj JH-06-003-024-004/62120
(Salaiya) 		3406003000NRG24Z080520230205138 08/05/2023 Bateshwar Ganjhu 3406003WL016766 Bateshwar Ganjhu 00688 FINO0009002 162 162 Processed 15/05/2023 S38477148 Bateshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
209 Herhanj JH-06-003-024-004/72005
(Salaiya) 		3406003000NRG24Z080520230205139 08/05/2023 Sonu Kumar Ganjhu 3406003WL016766 Sonu Kumar Ganjhu 00688 FINO0009002 162 162 Processed 15/05/2023 S38477148 Sonu Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
210 Herhanj JH-06-003-024-009/4005
(Salaiya) 		3406003000NRG24Z080520230204240 08/05/2023 YAMUNA GANJHU 3406003WL016714 YAMUNA GANJHU 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MR YAMUNA GANJHU STATE BANK OF INDIA(508548)
211 Herhanj JH-06-003-024-009/4005
(Salaiya) 		3406003000NRG24Z080520230205303 08/05/2023 YAMUNA GANJHU 3406003WL016785 YAMUNA GANJHU 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MR YAMUNA GANJHU STATE BANK OF INDIA(508548)
212 Herhanj JH-06-003-024-009/4012
(Salaiya) 		3406003000NRG24Z080520230205279 08/05/2023 MOHAN GANJHU 3406003WL016783 MOHAN GANJHU 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MR MOHAN GANJHU STATE BANK OF INDIA(508548)
213 Herhanj JH-06-003-024-009/4012
(Salaiya) 		3406003000NRG24Z080520230204204 08/05/2023 MOHAN GANJHU 3406003WL016712 MOHAN GANJHU 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MR MOHAN GANJHU STATE BANK OF INDIA(508548)
214 Herhanj JH-06-003-024-009/4015
(Salaiya) 		3406003000NRG24Z080520230204205 08/05/2023 BILENDRI DEVI 3406003WL016712 BILENDRI DEVI 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MRS BILENDRI DEVI STATE BANK OF INDIA(508548)
215 Herhanj JH-06-003-024-009/4016
(Salaiya) 		3406003000NRG24Z080520230204220 08/05/2023 BUDHANI DEVI 3406003WL016713 BUDHANI DEVI 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
216 Herhanj JH-06-003-024-009/4016
(Salaiya) 		3406003000NRG24Z080520230205280 08/05/2023 BUDHANI DEVI 3406003WL016783 BUDHANI DEVI 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
217 Herhanj JH-06-003-024-009/4018
(Salaiya) 		3406003000NRG24Z080520230204207 08/05/2023 SARBJIT GANJHU 3406003WL016712 SARBJIT GANJHU 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MR SARWAJIT GANJHU STATE BANK OF INDIA(508548)
218 Herhanj JH-06-003-024-009/4018
(Salaiya) 		3406003000NRG24Z080520230205263 08/05/2023 SARBJIT GANJHU 3406003WL016782 SARBJIT GANJHU 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MR SARWAJIT GANJHU STATE BANK OF INDIA(508548)
219 Herhanj JH-06-003-024-009/4019
(Salaiya) 		3406003000NRG24Z080520230204221 08/05/2023 GOVIND GANJHU 3406003WL016713 GOVIND GANJHU 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MR GOVINDGNJHU NGO DEORANIKUMARI STATE BANK OF INDIA(508548)
220 Herhanj JH-06-003-024-009/4019
(Salaiya) 		3406003000NRG24Z080520230205281 08/05/2023 GOVIND GANJHU 3406003WL016783 GOVIND GANJHU 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MR GOVINDGNJHU NGO DEORANIKUMARI STATE BANK OF INDIA(508548)
221 Herhanj JH-06-003-024-009/5023
(Salaiya) 		3406003000NRG24Z080520230205304 08/05/2023 RAMAN GANJHU 3406003WL016785 RAMAN GANJHU 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 Raman Kumar FINO PAYMENTS BANK LTD(608001)
222 Herhanj JH-06-003-024-009/5023
(Salaiya) 		3406003000NRG24Z080520230204222 08/05/2023 RAMAN GANJHU 3406003WL016713 RAMAN GANJHU 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 Raman Kumar FINO PAYMENTS BANK LTD(608001)
223 Herhanj JH-06-003-024-009/5025
(Salaiya) 		3406003000NRG24Z080520230204223 08/05/2023 AFROJI DEVI 3406003WL016713 AFROJI DEVI 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MRS APROJI DEVI STATE BANK OF INDIA(508548)
224 Herhanj JH-06-003-024-009/5025
(Salaiya) 		3406003000NRG24Z080520230205282 08/05/2023 AFROJI DEVI 3406003WL016783 AFROJI DEVI 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MRS APROJI DEVI STATE BANK OF INDIA(508548)
225 Herhanj JH-06-003-024-009/5026
(Salaiya) 		3406003000NRG24Z080520230205283 08/05/2023 PRAMOD GANJHU 3406003WL016783 PRAMOD GANJHU 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MR PRAMOD GANJHU STATE BANK OF INDIA(508548)
226 Herhanj JH-06-003-024-009/5026
(Salaiya) 		3406003000NRG24Z080520230204224 08/05/2023 PRAMOD GANJHU 3406003WL016713 PRAMOD GANJHU 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MR PRAMOD GANJHU STATE BANK OF INDIA(508548)
227 Herhanj JH-06-003-024-009/5030
(Salaiya) 		3406003000NRG24Z080520230204209 08/05/2023 JITENDRA GANJHU 3406003WL016712 JITENDRA GANJHU 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MR JITENDR GANJHU STATE BANK OF INDIA(508548)
228 Herhanj JH-06-003-024-009/5030
(Salaiya) 		3406003000NRG24Z080520230205285 08/05/2023 JITENDRA GANJHU 3406003WL016783 JITENDRA GANJHU 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MR JITENDR GANJHU STATE BANK OF INDIA(508548)
229 Herhanj JH-06-003-024-009/5031
(Salaiya) 		3406003000NRG24Z080520230204225 08/05/2023 SAWAN GANJHU 3406003WL016713 SAWAN GANJHU 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MR SAVAN GANJHU STATE BANK OF INDIA(508548)
230 Herhanj JH-06-003-024-009/5031
(Salaiya) 		3406003000NRG24Z080520230205265 08/05/2023 SAWAN GANJHU 3406003WL016782 SAWAN GANJHU 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MR SAVAN GANJHU STATE BANK OF INDIA(508548)
231 Herhanj JH-06-003-024-009/5032
(Salaiya) 		3406003000NRG24Z080520230205266 08/05/2023 KOSHILA DEVI 3406003WL016782 KOSHILA DEVI 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
232 Herhanj JH-06-003-024-009/5033
(Salaiya) 		3406003000NRG24Z080520230205267 08/05/2023 FULMATI DEVI 3406003WL016782 FULMATI DEVI 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MRS FULAMATIYA DEVI STATE BANK OF INDIA(508548)
233 Herhanj JH-06-003-024-009/5035
(Salaiya) 		3406003000NRG24Z080520230205290 08/05/2023 VINITA DEVI 3406003WL016784 VINITA DEVI 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MRS BINITA DEVI STATE BANK OF INDIA(508548)
234 Herhanj JH-06-003-024-009/5037
(Salaiya) 		3406003000NRG24Z080520230205305 08/05/2023 CHMANI DEVI 3406003WL016785 CHMANI DEVI 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MRS CHAMANI DEVI STATE BANK OF INDIA(508548)
235 Herhanj JH-06-003-024-009/5037
(Salaiya) 		3406003000NRG24Z080520230204242 08/05/2023 CHMANI DEVI 3406003WL016714 CHMANI DEVI 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MRS CHAMANI DEVI STATE BANK OF INDIA(508548)
236 Herhanj JH-06-003-024-009/5039
(Salaiya) 		3406003000NRG24Z080520230204210 08/05/2023 SABUTRI DEVI 3406003WL016712 SABUTRI DEVI 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MRS SABUTRI DEVI STATE BANK OF INDIA(508548)
237 Herhanj JH-06-003-024-009/5039
(Salaiya) 		3406003000NRG24Z080520230205268 08/05/2023 SABUTRI DEVI 3406003WL016782 SABUTRI DEVI 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MRS SABUTRI DEVI STATE BANK OF INDIA(508548)
238 Herhanj JH-06-003-024-009/5040
(Salaiya) 		3406003000NRG24Z080520230205269 08/05/2023 MANGARI DEVI 3406003WL016782 MANGARI DEVI 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MRS MANGARI DEVI STATE BANK OF INDIA(508548)
239 Herhanj JH-06-003-024-009/5040
(Salaiya) 		3406003000NRG24Z080520230204226 08/05/2023 MANGARI DEVI 3406003WL016713 MANGARI DEVI 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MRS MANGARI DEVI STATE BANK OF INDIA(508548)
240 Herhanj JH-06-003-024-009/924
(Salaiya) 		3406003000NRG24Z080520230205310 08/05/2023 LAXMAN GANJHU 3406003WL016785 LAXMAN GANJHU 00691 IPOS0000001 162 162 Processed 15/05/2023 S38477148 MR LAXMAN GNJHU STATE BANK OF INDIA(508548)
SubTotal 5022 5022
241 Herhanj JH-06-003-024-001/7481
(Salaiya) 		3406003000NRG24Z060520230189745 08/05/2023 JAGMOHAN GANJHU 3406003WL015019 JAGMOHAN GANJHU 00695 SBIN0RRVCGB 27 27 Processed 15/05/2023 S38477148 MRS JAGMOHAN GANJHU STATE BANK OF INDIA(508548)
242 Herhanj JH-06-003-024-001/7484
(Salaiya) 		3406003000NRG24Z060520230189751 08/05/2023 RAMESH GANJHU 3406003WL015022 RAMESH GANJHU 00695 SBIN0RRVCGB 27 27 Processed 15/05/2023 S38477148 MRS RAMESH GANJHU STATE BANK OF INDIA(508548)
243 Herhanj JH-06-003-024-004/57972
(Salaiya) 		3406003000NRG24Z080520230205149 08/05/2023 Sarita Devi 3406003WL016767 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 MISS JITNI KUMARI STATE BANK OF INDIA(508548)
244 Herhanj JH-06-003-024-010/2826
(Salaiya) 		3406003000NRG24Z080520230205369 08/05/2023 SANGITA DEVI 3406003WL016786 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/05/2023 S38477148 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
245 Herhanj JH-06-003-024-004/57973
(Salaiya) 		3406003000NRG24Z080520230205150 08/05/2023 Sahadew Ganjhu 3406003WL016767 Sahadew Ganjhu 00703 AIRP0000001 162 162 Processed 15/05/2023 S38477148 Mr. Sahadew Ganjhu CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 38853 38853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_080523APB_FTO_102984 BANK OF INDIA BKID0004834 JORI 162
2 Balumath JH3406003024_080523APB_FTO_102984 BANK OF INDIA BKID0004880 LAWALONG 162
3 Balumath JH3406003024_080523APB_FTO_102984 BANK OF INDIA BKID0004882 BAGRAMOD 135
4 Balumath JH3406003024_080523APB_FTO_102984 BANK OF INDIA BKID0005901 LATEHAR 162
5 Balumath JH3406003024_080523APB_FTO_102984 Central Bank Of India CBIN0281573 BALUMATH 972
6 Balumath JH3406003024_080523APB_FTO_102984 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 162
7 Balumath JH3406003024_080523APB_FTO_102984 State Bank of India SBIN0002926 CHANDWA 162
8 Balumath JH3406003024_080523APB_FTO_102984 State Bank of India SBIN0009498 BHAISADON 810
9 Balumath JH3406003024_080523APB_FTO_102984 State Bank of India SBIN0014728 HERHANJ 29268
10 Balumath JH3406003024_080523APB_FTO_102984 Union Bank of India UBIN0564486 LATEHAR 486
11 Balumath JH3406003024_080523APB_FTO_102984 Union Bank of India UBIN0564834 CHANDWA 162
12 Balumath JH3406003024_080523APB_FTO_102984 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
13 Balumath JH3406003024_080523APB_FTO_102984 India Post Payments Bank IPOS0000001 LATEHAR 5022
14 Balumath JH3406003024_080523APB_FTO_102984 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 216
15 Balumath JH3406003024_080523APB_FTO_102984 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 162
16 Balumath JH3406003024_080523APB_FTO_102984 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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