Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:35:19 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_121223APB_FTO_815960
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-06-003-024-004/9913
(Salaiya) 		3406003000NRG24Z121220231641189 12/12/2023 MANO KUMARI 3406003WL125717 MANO KUMARI 00045 BARB0LATEHA 135 135 Processed 16/12/2023 S99998618 MANO KUMARI BANK OF BARODA(606985)
SubTotal 135 135
2 Herhanj JH-06-003-024-005/9789
(Salaiya) 		3406003000NRG24Z121220231641001 12/12/2023 Dolli Kumari 3406003WL125703 Dolli Kumari 00048 BKID0004832 162 162 Processed 16/12/2023 S99998618 MRS DOLLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 Herhanj JH-06-003-024-006/9261
(Salaiya) 		3406003000NRG24Z121220231640845 12/12/2023 DEEPSHIKHA KUMARI 3406003WL125693 DEEPSHIKHA KUMARI 00048 BKID0004996 162 162 Processed 16/12/2023 S99998618 DEEPSHIKHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
4 Herhanj JH-06-003-024-001/66417
(Salaiya) 		3406003000NRG24Z121220231641066 12/12/2023 Laxmi Kumari 3406003WL125707 Laxmi Kumari 00048 BKID0005902 162 162 Processed 16/12/2023 S99998618 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
5 Herhanj JH-06-003-024-001/1578
(Salaiya) 		3406003000NRG24Z121220231640720 12/12/2023 PANKAJ TURI 3406003WL125687 PANKAJ TURI 00089 CBIN0281573 162 162 Processed 16/12/2023 S99998618 PANKAJ TURI S/O LATE PUNIT TURI UNION BANK OF INDIA(508500)
6 Herhanj JH-06-003-024-001/25056
(Salaiya) 		3406003000NRG24Z121220231640724 12/12/2023 AMIR TURI 3406003WL125687 AMIR TURI 00089 CBIN0281573 162 162 Processed 16/12/2023 S99998618 Amir Turi FINO PAYMENTS BANK LTD(608001)
7 Herhanj JH-06-003-024-001/3251
(Salaiya) 		3406003000NRG24Z121220231640918 12/12/2023 SANJAY SINGH 3406003WL125697 SANJAY SINGH 00089 CBIN0281573 162 162 Processed 16/12/2023 S99998618 Mr. SANJAY SINGH CENTRAL BANK OF INDIA(607115)
8 Herhanj JH-06-003-024-001/33394
(Salaiya) 		3406003000NRG24Z121220231641208 12/12/2023 RAMBRIKSH GANJHU 3406003WL125718 RAMBRIKSH GANJHU 00089 CBIN0281573 162 162 Processed 16/12/2023 S99998618 Mr. Rambriksh Ganjhu CENTRAL BANK OF INDIA(607115)
9 Herhanj JH-06-003-024-001/33396
(Salaiya) 		3406003000NRG24Z121220231641129 12/12/2023 MALTI DEVI 3406003WL125713 MALTI DEVI 00089 CBIN0281573 162 162 Processed 16/12/2023 S99998618 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 Herhanj JH-06-003-024-001/36252
(Salaiya) 		3406003000NRG24Z121220231640878 12/12/2023 JAGARNATH GANJHU 3406003WL125695 JAGARNATH GANJHU 00089 CBIN0281573 162 162 Processed 16/12/2023 S99998618 Jagarnath Gnjhu AIRTEL PAYMENTS BANK LIMITED(990288)
11 Herhanj JH-06-003-024-001/5116
(Salaiya) 		3406003000NRG24Z121220231640884 12/12/2023 RAMAWATAR GANJHU 3406003WL125695 RAMAWATAR GANJHU 00089 CBIN0281573 162 162 Processed 16/12/2023 S99998618 Ramawatar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
12 Herhanj JH-06-003-024-001/5120
(Salaiya) 		3406003000NRG24Z121220231640885 12/12/2023 DHRAMBIR GANJHU 3406003WL125695 DHRAMBIR GANJHU 00089 CBIN0281573 162 162 Processed 16/12/2023 S99998618 MR DHIRMVIR GNJHU STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-024-009/516
(Salaiya) 		3406003000NRG24Z121220231640974 12/12/2023 AJAY KUMAR 3406003WL125701 AJAY KUMAR 00089 CBIN0281573 162 162 Processed 16/12/2023 S99998618 MR AJAY KUMAR STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-024-009/5816
(Salaiya) 		3406003000NRG24Z121220231640976 12/12/2023 SHANTI DEVI 3406003WL125701 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 16/12/2023 S99998618 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
15 Herhanj JH-06-003-024-002/7013
(Salaiya) 		3406003000NRG24Z121220231641034 12/12/2023 MOGAL YADAV 3406003WL125706 MOGAL YADAV 00415 SBIN0009498 162 162 Processed 16/12/2023 S99998618 MR MOGAL YADAV STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-024-006/1044
(Salaiya) 		3406003000NRG24Z121220231640953 12/12/2023 AKLESH YADAV 3406003WL125700 AKLESH YADAV 00415 SBIN0009498 108 108 Rejected 16/12/2023 S99998618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 270 270
17 Herhanj JH-06-003-024-001/1014
(Salaiya) 		3406003000NRG24Z121220231641116 12/12/2023 MITHU GANJHU 3406003WL125712 MITHU GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR MITHU GANJHU STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-024-001/1112
(Salaiya) 		3406003000NRG24Z121220231641108 12/12/2023 KEDAR GANJHU 3406003WL125711 KEDAR GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 Kedar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
19 Herhanj JH-06-003-024-001/125
(Salaiya) 		3406003000NRG24Z121220231641053 12/12/2023 RAJESH GANJHU 3406003WL125707 RAJESH GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR RAJESH GANJHU STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-024-001/125239
(Salaiya) 		3406003000NRG24Z121220231640907 12/12/2023 JAGANI DEVI 3406003WL125697 JAGANI DEVI 00415 SBIN0014728 81 81 Processed 16/12/2023 S99998618 MISS JAGANI DEVI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-024-001/1508
(Salaiya) 		3406003000NRG24Z121220231640719 12/12/2023 NIRANJAN GANJHU 3406003WL125687 NIRANJAN GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS NIRANJAN GANJHU STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-024-001/1524241
(Salaiya) 		3406003000NRG24Z121220231641109 12/12/2023 BHUKHALI DEVI 3406003WL125711 BHUKHALI DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS BHUKHALI DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-024-001/16004
(Salaiya) 		3406003000NRG24Z121220231640908 12/12/2023 JUGDIS GANJHU 3406003WL125697 JUGDIS GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS JAGDISH GANJHU STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-024-001/1709
(Salaiya) 		3406003000NRG24Z121220231641100 12/12/2023 SUKARMANI DEVI 3406003WL125710 SUKARMANI DEVI 00415 SBIN0014728 54 54 Processed 16/12/2023 S99998618 MISS SUKARMANI DEVI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-024-001/1725
(Salaiya) 		3406003000NRG24Z121220231640721 12/12/2023 SHILA DEVI 3406003WL125687 SHILA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS SHILA DEVI STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-024-001/1726
(Salaiya) 		3406003000NRG24Z121220231640722 12/12/2023 BANSI GANJHU 3406003WL125687 BANSI GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MS BANSHI GANJHU STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-024-001/19273
(Salaiya) 		3406003000NRG24Z121220231641016 12/12/2023 SURAJ GANJHU 3406003WL125705 SURAJ GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR SURAJ GANJHU STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-024-001/19696
(Salaiya) 		3406003000NRG24Z121220231641054 12/12/2023 BASMATIYA DEVI 3406003WL125707 BASMATIYA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS BASO DEVI STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-024-001/204
(Salaiya) 		3406003000NRG24Z121220231641092 12/12/2023 ARJUN GANJHU 3406003WL125709 ARJUN GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS ARJUN GANJHU STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-024-001/2112
(Salaiya) 		3406003000NRG24Z121220231641056 12/12/2023 DULARCHAND GANJHU 3406003WL125707 DULARCHAND GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR DULARCHAND GANJHU STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-024-001/21215
(Salaiya) 		3406003000NRG24Z121220231641093 12/12/2023 SONU KUMAR 3406003WL125709 SONU KUMAR 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR SONU KUMAR STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-024-001/2207
(Salaiya) 		3406003000NRG24Z121220231641018 12/12/2023 NIRAJ KUMAR 3406003WL125705 NIRAJ KUMAR 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-024-001/2208
(Salaiya) 		3406003000NRG24Z121220231641019 12/12/2023 PUDINA DEVI 3406003WL125705 PUDINA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS PUDINA GANJHU STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-024-001/2209
(Salaiya) 		3406003000NRG24Z121220231641020 12/12/2023 JIRWA DEVI 3406003WL125705 JIRWA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS JIRAWA DEVI STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-024-001/23041
(Salaiya) 		3406003000NRG24Z121220231641009 12/12/2023 RAMJEET GANJHU 3406003WL125704 RAMJEET GANJHU 00415 SBIN0014728 108 108 Processed 16/12/2023 S99998618 MR RAMJIT GANJHU STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-024-001/25502
(Salaiya) 		3406003000NRG24Z121220231640725 12/12/2023 MONIKA DEVI 3406003WL125687 MONIKA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS MONIKA DEVI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-024-001/26882
(Salaiya) 		3406003000NRG24Z121220231641058 12/12/2023 RATANI DEVI 3406003WL125707 RATANI DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS RATANI DEVI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-024-001/26882
(Salaiya) 		3406003000NRG24Z121220231641057 12/12/2023 TILESHWAR GANJHU 3406003WL125707 TILESHWAR GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 Mr. TILESHAR GANJHU VANANCHAL GRAMIN BANK(607210)
39 Herhanj JH-06-003-024-001/26889
(Salaiya) 		3406003000NRG24Z121220231641117 12/12/2023 SANHTU GANJHU 3406003WL125712 SANHTU GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS SANTU GANJHU STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-024-001/301
(Salaiya) 		3406003000NRG24Z121220231641127 12/12/2023 SAKUNTI DEVI 3406003WL125713 SAKUNTI DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS SAKUNTI DEVI STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-024-001/3010
(Salaiya) 		3406003000NRG24Z121220231641207 12/12/2023 LOKESH KUMAR GANJHU 3406003WL125718 LOKESH KUMAR GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS LOKESH KUMAR GANJHU STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-024-001/303
(Salaiya) 		3406003000NRG24Z121220231640726 12/12/2023 NARESH GANJHU 3406003WL125687 NARESH GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MS NARESH GANJHU STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-024-001/322
(Salaiya) 		3406003000NRG24Z121220231640727 12/12/2023 SIMA DEVI 3406003WL125687 SIMA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS SIMA DEVI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-024-001/324
(Salaiya) 		3406003000NRG24Z121220231640728 12/12/2023 GANESH TURI 3406003WL125687 GANESH TURI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR GANESH TURI STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-024-001/332
(Salaiya) 		3406003000NRG24Z121220231641059 12/12/2023 SUKHDEV GANJHU 3406003WL125707 SUKHDEV GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS SUKHDEV GANJHU STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-024-001/33393
(Salaiya) 		3406003000NRG24Z121220231641060 12/12/2023 Sarita Devi 3406003WL125707 Sarita Devi 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS SARITA DEVI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-024-001/33395
(Salaiya) 		3406003000NRG24Z121220231641128 12/12/2023 DILAWA DEVI 3406003WL125713 DILAWA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 DILAWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Herhanj JH-06-003-024-001/334
(Salaiya) 		3406003000NRG24Z121220231641061 12/12/2023 RAJMUNI DEVI 3406003WL125707 RAJMUNI DEVI 00415 SBIN0014728 108 108 Processed 16/12/2023 S99998618 MISS RAJMUNI DEVI STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-024-001/335
(Salaiya) 		3406003000NRG24Z121220231641062 12/12/2023 MNIJA DEVI 3406003WL125707 MNIJA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS MANIJA DEVI STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-024-001/339
(Salaiya) 		3406003000NRG24Z121220231641130 12/12/2023 RAJU BHUIYAN 3406003WL125713 RAJU BHUIYAN 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS RAJU BHUIYAN STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-024-001/36253
(Salaiya) 		3406003000NRG24Z121220231640879 12/12/2023 KAILASH GANJHU 3406003WL125695 KAILASH GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS KAILASH GANJHU STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-024-001/36254
(Salaiya) 		3406003000NRG24Z121220231640880 12/12/2023 DHARMENDRA GANJHU 3406003WL125695 DHARMENDRA GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS DHARMENDR GANJHU STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-024-001/36256
(Salaiya) 		3406003000NRG24Z121220231640881 12/12/2023 SOHGILA DEVI 3406003WL125695 SOHGILA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS SOHAGILA DEVI STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-024-001/36257
(Salaiya) 		3406003000NRG24Z121220231640882 12/12/2023 KARIMAN GANJHU 3406003WL125695 KARIMAN GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MS KARIMAN GANJHU STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-024-001/364
(Salaiya) 		3406003000NRG24Z121220231641021 12/12/2023 SARO DEVI 3406003WL125705 SARO DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS SARO DEVI STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-024-001/3781
(Salaiya) 		3406003000NRG24Z121220231641209 12/12/2023 MANORANJAN KUMAR SINGH 3406003WL125718 MANORANJAN KUMAR SINGH 00415 SBIN0014728 108 108 Processed 16/12/2023 S99998618 MR MANORANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-024-001/398
(Salaiya) 		3406003000NRG24Z121220231640729 12/12/2023 AMARJIT GANJHU 3406003WL125687 AMARJIT GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS AMARJIT GANJHU STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-024-001/4
(Salaiya) 		3406003000NRG24Z121220231640730 12/12/2023 HEVANTI DEVI 3406003WL125687 HEVANTI DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS HEVANTI DEVI STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-024-001/4104
(Salaiya) 		3406003000NRG24Z121220231641119 12/12/2023 MUNESHAR GANJHU 3406003WL125712 MUNESHAR GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS MUNESHAWAR KUMAR GANJHU STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-024-001/4416
(Salaiya) 		3406003000NRG24Z121220231641063 12/12/2023 BIJLI DEVI 3406003WL125707 BIJLI DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS BIJALI DEVI STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-024-001/4578
(Salaiya) 		3406003000NRG24Z121220231640731 12/12/2023 LALAN TURI 3406003WL125687 LALAN TURI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS LALAN TURI STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-024-001/4779
(Salaiya) 		3406003000NRG24Z121220231641132 12/12/2023 SARITA DEVI 3406003WL125713 SARITA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS SARITA DEVI STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-024-001/48745
(Salaiya) 		3406003000NRG24Z121220231641102 12/12/2023 Anita Devi 3406003WL125710 Anita Devi 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS ANITA DEVI STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-024-001/5134
(Salaiya) 		3406003000NRG24Z121220231640887 12/12/2023 NISHU DEVI 3406003WL125695 NISHU DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS NISHU DEVI STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-024-001/5652
(Salaiya) 		3406003000NRG24Z121220231641211 12/12/2023 PARWATI DEVI 3406003WL125718 PARWATI DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-024-001/5685
(Salaiya) 		3406003000NRG24Z121220231641213 12/12/2023 Rupa Kumari 3406003WL125718 Rupa Kumari 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-024-001/60015
(Salaiya) 		3406003000NRG24Z121220231641094 12/12/2023 Ghunsi Devi 3406003WL125709 Ghunsi Devi 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS GHUNSI DEVI STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-024-001/64247
(Salaiya) 		3406003000NRG24Z121220231641065 12/12/2023 Ghanshyam Gnjhu 3406003WL125707 Ghanshyam Gnjhu 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR GHANSHYAM GANJHU STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-024-001/67556
(Salaiya) 		3406003000NRG24Z121220231641067 12/12/2023 Rohit Ganjhu 3406003WL125707 Rohit Ganjhu 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR ROHIT GANJHU STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-024-001/70020
(Salaiya) 		3406003000NRG24Z121220231641103 12/12/2023 Nirmal Ganjhu 3406003WL125710 Nirmal Ganjhu 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR NIRMAL GANJHU STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-024-001/71821
(Salaiya) 		3406003000NRG24Z121220231641095 12/12/2023 Kuldeep Kumar Ganjhu 3406003WL125709 Kuldeep Kumar Ganjhu 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR KULDIP KUMAR GANJHU STATE BANK OF INDIA(508548)
72 Herhanj JH-06-003-024-001/737721
(Salaiya) 		3406003000NRG24Z121220231641110 12/12/2023 Sarita Devi 3406003WL125711 Sarita Devi 00415 SBIN0014728 135 135 Processed 16/12/2023 S99998618 MISS SARITA DEVI STATE BANK OF INDIA(508548)
73 Herhanj JH-06-003-024-001/7584
(Salaiya) 		3406003000NRG24Z121220231641133 12/12/2023 RAJESH BHUIYAN 3406003WL125713 RAJESH BHUIYAN 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 RAJESH BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Herhanj JH-06-003-024-001/99004
(Salaiya) 		3406003000NRG24Z121220231641111 12/12/2023 Santosh Ganjhu 3406003WL125711 Santosh Ganjhu 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS SANTOSH GANJHU STATE BANK OF INDIA(508548)
75 Herhanj JH-06-003-024-001/9989
(Salaiya) 		3406003000NRG24Z121220231641216 12/12/2023 GUDIYA DEVI 3406003WL125718 GUDIYA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
76 Herhanj JH-06-003-024-002/109
(Salaiya) 		3406003000NRG24Z121220231640930 12/12/2023 LALAN YADAV 3406003WL125698 LALAN YADAV 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR LALAN YADAV STATE BANK OF INDIA(508548)
77 Herhanj JH-06-003-024-002/125472
(Salaiya) 		3406003000NRG24Z121220231641245 12/12/2023 SHNIYA DEVI 3406003WL125720 SHNIYA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS KALI MASOMAT STATE BANK OF INDIA(508548)
78 Herhanj JH-06-003-024-002/1454
(Salaiya) 		3406003000NRG24Z121220231640758 12/12/2023 RANJAN YADAV 3406003WL125689 RANJAN YADAV 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS RANJAN YADAW STATE BANK OF INDIA(508548)
79 Herhanj JH-06-003-024-002/152347
(Salaiya) 		3406003000NRG24Z121220231640931 12/12/2023 MUNIYA DEVI 3406003WL125698 MUNIYA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
80 Herhanj JH-06-003-024-002/155122
(Salaiya) 		3406003000NRG24Z121220231640932 12/12/2023 JIRAMANI DEVI 3406003WL125698 JIRAMANI DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
81 Herhanj JH-06-003-024-002/16017
(Salaiya) 		3406003000NRG24Z121220231640933 12/12/2023 SAMAT BHUIYA 3406003WL125698 SAMAT BHUIYA 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS SAMAT BHUIYAN STATE BANK OF INDIA(508548)
82 Herhanj JH-06-003-024-002/16025
(Salaiya) 		3406003000NRG24Z121220231640934 12/12/2023 BEBIPHA DEVI 3406003WL125698 BEBIPHA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS BEBIYA DEVI STATE BANK OF INDIA(508548)
83 Herhanj JH-06-003-024-002/2017
(Salaiya) 		3406003000NRG24Z121220231640767 12/12/2023 DINESH KUMAR 3406003WL125690 DINESH KUMAR 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 DINESH KUMAR YADAV BANK OF INDIA(508505)
84 Herhanj JH-06-003-024-002/2025
(Salaiya) 		3406003000NRG24Z121220231640768 12/12/2023 GITA DEVI 3406003WL125690 GITA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS GITA DEVI STATE BANK OF INDIA(508548)
85 Herhanj JH-06-003-024-002/21878
(Salaiya) 		3406003000NRG24Z121220231640935 12/12/2023 Renu Kumari 3406003WL125698 Renu Kumari 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS RENU KUMARI STATE BANK OF INDIA(508548)
86 Herhanj JH-06-003-024-002/2235
(Salaiya) 		3406003000NRG24Z121220231641246 12/12/2023 SATAN GANJHU 3406003WL125720 SATAN GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 Mr. SATAN GANJU CENTRAL BANK OF INDIA(607115)
87 Herhanj JH-06-003-024-002/2568
(Salaiya) 		3406003000NRG24Z121220231640759 12/12/2023 LALU BHUIYAN 3406003WL125689 LALU BHUIYAN 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 Lalu Bhuiyan FINO PAYMENTS BANK LTD(608001)
88 Herhanj JH-06-003-024-002/2570
(Salaiya) 		3406003000NRG24Z121220231640936 12/12/2023 DUKHAN BHUIYAN 3406003WL125698 DUKHAN BHUIYAN 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR DUKHAN BHUIYAN STATE BANK OF INDIA(508548)
89 Herhanj JH-06-003-024-002/2571
(Salaiya) 		3406003000NRG24Z121220231640937 12/12/2023 NARAD YADAV 3406003WL125698 NARAD YADAV 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR NARAD KUMAR STATE BANK OF INDIA(508548)
90 Herhanj JH-06-003-024-002/2574
(Salaiya) 		3406003000NRG24Z121220231640938 12/12/2023 FAGUNI DEVI 3406003WL125698 FAGUNI DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS FAGUNI DEVI STATE BANK OF INDIA(508548)
91 Herhanj JH-06-003-024-002/2901
(Salaiya) 		3406003000NRG24Z121220231641247 12/12/2023 SURENDRA BHUIYAN 3406003WL125720 SURENDRA BHUIYAN 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS SUNDAR BHUIYAN STATE BANK OF INDIA(508548)
92 Herhanj JH-06-003-024-002/4178
(Salaiya) 		3406003000NRG24Z121220231641248 12/12/2023 MUNESHWARI KUMARI 3406003WL125720 MUNESHWARI KUMARI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS MUNESHWARI KUMARI STATE BANK OF INDIA(508548)
93 Herhanj JH-06-003-024-002/455
(Salaiya) 		3406003000NRG24Z121220231641249 12/12/2023 RAVINDRA GANJHU 3406003WL125720 RAVINDRA GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS RAVINDRA GANJHU STATE BANK OF INDIA(508548)
94 Herhanj JH-06-003-024-002/4578
(Salaiya) 		3406003000NRG24Z121220231640769 12/12/2023 SHANKAR YADAV 3406003WL125690 SHANKAR YADAV 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 Shankar Yadav FINO PAYMENTS BANK LTD(608001)
95 Herhanj JH-06-003-024-002/6625
(Salaiya) 		3406003000NRG24Z121220231641033 12/12/2023 SANTOSHI DEVI 3406003WL125706 SANTOSHI DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS SANTOSHI DEVI STATE BANK OF INDIA(508548)
96 Herhanj JH-06-003-024-002/79
(Salaiya) 		3406003000NRG24Z121220231641251 12/12/2023 UMESH GANJHU 3406003WL125720 UMESH GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS UMESH GANJHU STATE BANK OF INDIA(508548)
97 Herhanj JH-06-003-024-002/89696
(Salaiya) 		3406003000NRG24Z121220231640761 12/12/2023 Rahul Kumar Yadav 3406003WL125689 Rahul Kumar Yadav 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR RAHUL KUMAR YADAV STATE BANK OF INDIA(508548)
98 Herhanj JH-06-003-024-002/9863
(Salaiya) 		3406003000NRG24Z121220231641037 12/12/2023 Sunita Devi 3406003WL125706 Sunita Devi 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
99 Herhanj JH-06-003-024-004/2235
(Salaiya) 		3406003000NRG24Z121220231641171 12/12/2023 FULIYA DEVI 3406003WL125716 FULIYA DEVI 00415 SBIN0014728 135 135 Processed 16/12/2023 S99998618 MISS FULIYA DEVI STATE BANK OF INDIA(508548)
100 Herhanj JH-06-003-024-004/2521
(Salaiya) 		3406003000NRG24Z121220231641182 12/12/2023 HARI GANJHU 3406003WL125717 HARI GANJHU 00415 SBIN0014728 135 135 Processed 16/12/2023 S99998618 Hari Ganjhu FINO PAYMENTS BANK LTD(608001)
101 Herhanj JH-06-003-024-004/2699
(Salaiya) 		3406003000NRG24Z121220231641173 12/12/2023 GANESH GANJHU 3406003WL125716 GANESH GANJHU 00415 SBIN0014728 135 135 Processed 16/12/2023 S99998618 MRS GANESH GANJHU STATE BANK OF INDIA(508548)
102 Herhanj JH-06-003-024-004/58773
(Salaiya) 		3406003000NRG24Z121220231641185 12/12/2023 Vikash Kumar Ganjhu 3406003WL125717 Vikash Kumar Ganjhu 00415 SBIN0014728 135 135 Processed 16/12/2023 S99998618 MR VIKASH KUMAR GANJHU STATE BANK OF INDIA(508548)
103 Herhanj JH-06-003-024-004/7110
(Salaiya) 		3406003000NRG24Z121220231641186 12/12/2023 SARITA KUMARI 3406003WL125717 SARITA KUMARI 00415 SBIN0014728 135 135 Processed 16/12/2023 S99998618 MR SARITA KUMARI STATE BANK OF INDIA(508548)
104 Herhanj JH-06-003-024-004/9429
(Salaiya) 		3406003000NRG24Z121220231641188 12/12/2023 SARSWATI KUMARI 3406003WL125717 SARSWATI KUMARI 00415 SBIN0014728 135 135 Processed 16/12/2023 S99998618 MRS PRABHADEVI NGO SARSWATIKUMARI STATE BANK OF INDIA(508548)
105 Herhanj JH-06-003-024-005/1115
(Salaiya) 		3406003000NRG24Z121220231640992 12/12/2023 KAPUR DEVI 3406003WL125703 KAPUR DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS KAPUR DEVI STATE BANK OF INDIA(508548)
106 Herhanj JH-06-003-024-005/1124
(Salaiya) 		3406003000NRG24Z121220231640993 12/12/2023 LALDEEP ORAON 3406003WL125703 LALDEEP ORAON 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR LALDEEP ORAON STATE BANK OF INDIA(508548)
107 Herhanj JH-06-003-024-005/116995
(Salaiya) 		3406003000NRG24Z121220231640994 12/12/2023 MALA DEVEE 3406003WL125703 MALA DEVEE 00415 SBIN0014728 108 108 Processed 16/12/2023 S99998618 MISS MALA DEVI STATE BANK OF INDIA(508548)
108 Herhanj JH-06-003-024-005/152349
(Salaiya) 		3406003000NRG24Z121220231640995 12/12/2023 NIRANJAN PASWAN 3406003WL125703 NIRANJAN PASWAN 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS NIRANJAN MANJHI STATE BANK OF INDIA(508548)
109 Herhanj JH-06-003-024-005/22398
(Salaiya) 		3406003000NRG24Z121220231640996 12/12/2023 JAYOTI DEVI 3406003WL125703 JAYOTI DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MISS JYOTI DEVI STATE BANK OF INDIA(508548)
110 Herhanj JH-06-003-024-005/30556
(Salaiya) 		3406003000NRG24Z121220231640998 12/12/2023 GOVINDAM KUMAR PASWAN 3406003WL125703 GOVINDAM KUMAR PASWAN 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 Gobindam Kumar Pasawan FINO PAYMENTS BANK LTD(608001)
111 Herhanj JH-06-003-024-005/657
(Salaiya) 		3406003000NRG24Z121220231641000 12/12/2023 RITA DEVI 3406003WL125703 RITA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR RITA DEVI STATE BANK OF INDIA(508548)
112 Herhanj JH-06-003-024-006/11685
(Salaiya) 		3406003000NRG24Z121220231640829 12/12/2023 MAHENDARI DEVI 3406003WL125693 MAHENDARI DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR MUALI GANJHU STATE BANK OF INDIA(508548)
113 Herhanj JH-06-003-024-006/168
(Salaiya) 		3406003000NRG24Z121220231640954 12/12/2023 BASANTI DEVI 3406003WL125700 BASANTI DEVI 00415 SBIN0014728 108 108 Processed 16/12/2023 S99998618 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
114 Herhanj JH-06-003-024-006/1851
(Salaiya) 		3406003000NRG24Z121220231640830 12/12/2023 PUNAM DEVI 3406003WL125693 PUNAM DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
115 Herhanj JH-06-003-024-006/2148
(Salaiya) 		3406003000NRG24Z121220231640955 12/12/2023 AVDHKISHOR YADAV 3406003WL125700 AVDHKISHOR YADAV 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR AVADHKISHOR YADAV STATE BANK OF INDIA(508548)
116 Herhanj JH-06-003-024-006/234
(Salaiya) 		3406003000NRG24Z121220231640832 12/12/2023 BASANTI DEVI 3406003WL125693 BASANTI DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
117 Herhanj JH-06-003-024-006/23755
(Salaiya) 		3406003000NRG24Z121220231641143 12/12/2023 Sunita Devi 3406003WL125714 Sunita Devi 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR SUNITA DEVI STATE BANK OF INDIA(508548)
118 Herhanj JH-06-003-024-006/24484
(Salaiya) 		3406003000NRG24Z121220231640833 12/12/2023 SAROIYA MSOMAT 3406003WL125693 SAROIYA MSOMAT 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS SAROIYA MASOMAT STATE BANK OF INDIA(508548)
119 Herhanj JH-06-003-024-006/2501
(Salaiya) 		3406003000NRG24Z121220231641159 12/12/2023 LALITA DEVI 3406003WL125715 LALITA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS LALITA DEVI STATE BANK OF INDIA(508548)
120 Herhanj JH-06-003-024-006/2502
(Salaiya) 		3406003000NRG24Z121220231640956 12/12/2023 BALO DEVI 3406003WL125700 BALO DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS BALO DEVI STATE BANK OF INDIA(508548)
121 Herhanj JH-06-003-024-006/255
(Salaiya) 		3406003000NRG24Z121220231640834 12/12/2023 HARDAYAL GANJHU 3406003WL125693 HARDAYAL GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR HARDIYAL GANJHU STATE BANK OF INDIA(508548)
122 Herhanj JH-06-003-024-006/255
(Salaiya) 		3406003000NRG24Z121220231640835 12/12/2023 KISMATIYA DEVI 3406003WL125693 KISMATIYA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS KISHAMATIYA DEVI STATE BANK OF INDIA(508548)
123 Herhanj JH-06-003-024-006/3462
(Salaiya) 		3406003000NRG24Z121220231640836 12/12/2023 UGDEV KUMAR 3406003WL125693 UGDEV KUMAR 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR UGDEV KUMAR STATE BANK OF INDIA(508548)
124 Herhanj JH-06-003-024-006/3570
(Salaiya) 		3406003000NRG24Z121220231640959 12/12/2023 PRADEEP GANJHU 3406003WL125700 PRADEEP GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 PRADEEP GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Herhanj JH-06-003-024-006/4301
(Salaiya) 		3406003000NRG24Z121220231640960 12/12/2023 SANGITA KUMARI 3406003WL125700 SANGITA KUMARI 00415 SBIN0014728 108 108 Processed 16/12/2023 S99998618 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
126 Herhanj JH-06-003-024-006/5441
(Salaiya) 		3406003000NRG24Z121220231640837 12/12/2023 GOUTAM SAGAR LOHRA 3406003WL125693 GOUTAM SAGAR LOHRA 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 Goutam Sagar Lohra FINO PAYMENTS BANK LTD(608001)
127 Herhanj JH-06-003-024-006/5512
(Salaiya) 		3406003000NRG24Z121220231640839 12/12/2023 MATO DEVI 3406003WL125693 MATO DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS MATO DEVI STATE BANK OF INDIA(508548)
128 Herhanj JH-06-003-024-006/5512
(Salaiya) 		3406003000NRG24Z121220231640838 12/12/2023 MOHAN GANJHU 3406003WL125693 MOHAN GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR MOHAN GANJHU STATE BANK OF INDIA(508548)
129 Herhanj JH-06-003-024-006/5513
(Salaiya) 		3406003000NRG24Z121220231640841 12/12/2023 RAJNI DEVI 3406003WL125693 RAJNI DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
130 Herhanj JH-06-003-024-006/6582
(Salaiya) 		3406003000NRG24Z121220231640799 12/12/2023 KRISHNA PRASAD YADAV 3406003WL125692 KRISHNA PRASAD YADAV 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR KRISHNA PRASAD YADAV STATE BANK OF INDIA(508548)
131 Herhanj JH-06-003-024-006/7874
(Salaiya) 		3406003000NRG24Z121220231641144 12/12/2023 MUKESH KUMAR 3406003WL125714 MUKESH KUMAR 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 Mukesh Yadav FINO PAYMENTS BANK LTD(608001)
132 Herhanj JH-06-003-024-006/85530
(Salaiya) 		3406003000NRG24Z121220231640961 12/12/2023 Dhanadev Yadav 3406003WL125700 Dhanadev Yadav 00415 SBIN0014728 108 108 Processed 16/12/2023 S99998618 MR DHANDEV YADAV STATE BANK OF INDIA(508548)
133 Herhanj JH-06-003-024-006/9163
(Salaiya) 		3406003000NRG24Z121220231640844 12/12/2023 RAJMANI MASOMAT 3406003WL125693 RAJMANI MASOMAT 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
134 Herhanj JH-06-003-024-009/1000
(Salaiya) 		3406003000NRG24Z121220231641078 12/12/2023 UDIYA DEVI 3406003WL125708 UDIYA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS UDIYA DEVI STATE BANK OF INDIA(508548)
135 Herhanj JH-06-003-024-009/1475
(Salaiya) 		3406003000NRG24Z121220231641079 12/12/2023 PRAMILA DEVI 3406003WL125708 PRAMILA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS PRAMILADEVI NGO PRATIMAKUMARI STATE BANK OF INDIA(508548)
136 Herhanj JH-06-003-024-009/1550
(Salaiya) 		3406003000NRG24Z121220231641081 12/12/2023 HIRAMAN GANJHU 3406003WL125708 HIRAMAN GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR HIRAMAN GANJHU STATE BANK OF INDIA(508548)
137 Herhanj JH-06-003-024-009/1600
(Salaiya) 		3406003000NRG24Z121220231641082 12/12/2023 LALITA DEVI 3406003WL125708 LALITA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS LALITA DEVI STATE BANK OF INDIA(508548)
138 Herhanj JH-06-003-024-009/4006
(Salaiya) 		3406003000NRG24Z121220231640971 12/12/2023 CHORATI GANJHU 3406003WL125701 CHORATI GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR CHORATI GANJHU STATE BANK OF INDIA(508548)
139 Herhanj JH-06-003-024-009/4009
(Salaiya) 		3406003000NRG24Z121220231641087 12/12/2023 RAMLAKHAN GANJHU 3406003WL125708 RAMLAKHAN GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 Ramlakhan Gnjhu FINO PAYMENTS BANK LTD(608001)
140 Herhanj JH-06-003-024-009/4023
(Salaiya) 		3406003000NRG24Z121220231641268 12/12/2023 TULESH GANJHU 3406003WL125721 TULESH GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 Tulesh Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
141 Herhanj JH-06-003-024-009/5024
(Salaiya) 		3406003000NRG24Z121220231641270 12/12/2023 BASMATI DEVI 3406003WL125721 BASMATI DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS BASMATI DEVI STATE BANK OF INDIA(508548)
142 Herhanj JH-06-003-024-009/5034
(Salaiya) 		3406003000NRG24Z121220231641273 12/12/2023 SANTOSH KUMAR 3406003WL125721 SANTOSH KUMAR 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
143 Herhanj JH-06-003-024-009/5044
(Salaiya) 		3406003000NRG24Z121220231641274 12/12/2023 AMITA DEVI 3406003WL125721 AMITA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS AMITA DEVI STATE BANK OF INDIA(508548)
144 Herhanj JH-06-003-024-009/512
(Salaiya) 		3406003000NRG24Z121220231641277 12/12/2023 PIYANI DEVI 3406003WL125721 PIYANI DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS PIYANI DEVI STATE BANK OF INDIA(508548)
145 Herhanj JH-06-003-024-009/514
(Salaiya) 		3406003000NRG24Z121220231641278 12/12/2023 MANOJ KUMAR 3406003WL125721 MANOJ KUMAR 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
146 Herhanj JH-06-003-024-009/515
(Salaiya) 		3406003000NRG24Z121220231641279 12/12/2023 RAJESH KUMAR 3406003WL125721 RAJESH KUMAR 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
147 Herhanj JH-06-003-024-009/524
(Salaiya) 		3406003000NRG24Z121220231641281 12/12/2023 BANDHAN GANJHU 3406003WL125721 BANDHAN GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR BANDHAN GANJHU STATE BANK OF INDIA(508548)
148 Herhanj JH-06-003-024-009/923
(Salaiya) 		3406003000NRG24Z121220231640977 12/12/2023 SHANTI DEVI 3406003WL125701 SHANTI DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS SHANTIDEVI NGO GITAKUMARI STATE BANK OF INDIA(508548)
149 Herhanj JH-06-003-024-011/1002
(Salaiya) 		3406003000NRG24Z121220231641160 12/12/2023 SAMU GANJHU 3406003WL125715 SAMU GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR SAMU GNJHU STATE BANK OF INDIA(508548)
150 Herhanj JH-06-003-024-011/1004
(Salaiya) 		3406003000NRG24Z121220231641145 12/12/2023 SUKHDEV GANJHU 3406003WL125714 SUKHDEV GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 SUKHDEO GNJHU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Herhanj JH-06-003-024-011/1033
(Salaiya) 		3406003000NRG24Z121220231640800 12/12/2023 HIRAMAN GANJHU 3406003WL125692 HIRAMAN GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR HIRAMAN GNJHU STATE BANK OF INDIA(508548)
152 Herhanj JH-06-003-024-011/1035
(Salaiya) 		3406003000NRG24Z121220231640853 12/12/2023 BALDEV GANJHU 3406003WL125694 BALDEV GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR BALDEW GANJHU STATE BANK OF INDIA(508548)
153 Herhanj JH-06-003-024-011/1064
(Salaiya) 		3406003000NRG24Z121220231641161 12/12/2023 BIRAT GANJHU 3406003WL125715 BIRAT GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 Birta Gnjhu FINO PAYMENTS BANK LTD(608001)
154 Herhanj JH-06-003-024-011/1074
(Salaiya) 		3406003000NRG24Z121220231641162 12/12/2023 KULESHAR GANJHU 3406003WL125715 KULESHAR GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR KALESHVAR GANJHU STATE BANK OF INDIA(508548)
155 Herhanj JH-06-003-024-011/1075
(Salaiya) 		3406003000NRG24Z121220231641163 12/12/2023 BIJAY GANJHU 3406003WL125715 BIJAY GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 BIJAY GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Herhanj JH-06-003-024-011/1076
(Salaiya) 		3406003000NRG24Z121220231641164 12/12/2023 RAJU GANJHU 3406003WL125715 RAJU GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 RAJU GNJHU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Herhanj JH-06-003-024-011/1079
(Salaiya) 		3406003000NRG24Z121220231641146 12/12/2023 DEVWANTI DEVI 3406003WL125714 DEVWANTI DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Herhanj JH-06-003-024-011/1080
(Salaiya) 		3406003000NRG24Z121220231641147 12/12/2023 SARITA DEVI 3406003WL125714 SARITA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 Sarita Devu FINO PAYMENTS BANK LTD(608001)
159 Herhanj JH-06-003-024-011/1113
(Salaiya) 		3406003000NRG24Z121220231640855 12/12/2023 KAILU GANJHU 3406003WL125694 KAILU GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR KAILU GANJHU STATE BANK OF INDIA(508548)
160 Herhanj JH-06-003-024-011/1203
(Salaiya) 		3406003000NRG24Z121220231641148 12/12/2023 JARO DEVI 3406003WL125714 JARO DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS JARAO DEVI STATE BANK OF INDIA(508548)
161 Herhanj JH-06-003-024-011/1204
(Salaiya) 		3406003000NRG24Z121220231641149 12/12/2023 JHUBAR GANJHU 3406003WL125714 JHUBAR GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR JHUBAR GANJHU STATE BANK OF INDIA(508548)
162 Herhanj JH-06-003-024-011/1702
(Salaiya) 		3406003000NRG24Z121220231640856 12/12/2023 UDAY GANJHU 3406003WL125694 UDAY GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 Uday Ganjhu FINO PAYMENTS BANK LTD(608001)
163 Herhanj JH-06-003-024-011/1706
(Salaiya) 		3406003000NRG24Z121220231640857 12/12/2023 BAJRANGI GANJHU 3406003WL125694 BAJRANGI GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR BAJARANGI GANJHU STATE BANK OF INDIA(508548)
164 Herhanj JH-06-003-024-011/1710
(Salaiya) 		3406003000NRG24Z121220231640858 12/12/2023 KOSHILA DEVI 3406003WL125694 KOSHILA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
165 Herhanj JH-06-003-024-011/17738
(Salaiya) 		3406003000NRG24Z121220231641150 12/12/2023 Arti Devi 3406003WL125714 Arti Devi 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Herhanj JH-06-003-024-011/206
(Salaiya) 		3406003000NRG24Z121220231640859 12/12/2023 budhram ganjhu 3406003WL125694 budhram ganjhu 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR BUDH RAM GANJHU STATE BANK OF INDIA(508548)
167 Herhanj JH-06-003-024-011/2580
(Salaiya) 		3406003000NRG24Z121220231640801 12/12/2023 KITU KUMAR GANJHU 3406003WL125692 KITU KUMAR GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 KITU KUMAR GNJHU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Herhanj JH-06-003-024-011/2581
(Salaiya) 		3406003000NRG24Z121220231640802 12/12/2023 ANITA DEVI 3406003WL125692 ANITA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MS ANITA DEVI STATE BANK OF INDIA(508548)
169 Herhanj JH-06-003-024-011/400
(Salaiya) 		3406003000NRG24Z121220231640803 12/12/2023 BABITA DEVI 3406003WL125692 BABITA DEVI 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Herhanj JH-06-003-024-011/4068
(Salaiya) 		3406003000NRG24Z121220231640805 12/12/2023 GANDOURI GANJHU 3406003WL125692 GANDOURI GANJHU 00415 SBIN0014728 162 162 Processed 16/12/2023 S99998618 MR GANDAURI GANJHU STATE BANK OF INDIA(508548)
SubTotal 24192 24192
171 Herhanj JH-06-003-024-001/3780
(Salaiya) 		3406003000NRG24Z121220231641131 12/12/2023 RAVI RANJAN SINGH 3406003WL125713 RAVI RANJAN SINGH 00415 SBIN0017473 108 108 Processed 16/12/2023 S99998618 RAVI RANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
172 Herhanj JH-06-003-024-009/1603
(Salaiya) 		3406003000NRG24Z121220231640970 12/12/2023 LAKIYA DEVI 3406003WL125701 LAKIYA DEVI 00468 UBIN0564486 162 162 Processed 16/12/2023 S99998618 MRS LAKHIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
173 Herhanj JH-06-003-024-001/149
(Salaiya) 		3406003000NRG24Z121220231640876 12/12/2023 PRADEEP GANJHU 3406003WL125695 PRADEEP GANJHU 00688 FINO0009002 162 162 Processed 16/12/2023 S99998618 MR PRADIP GANJHU STATE BANK OF INDIA(508548)
174 Herhanj JH-06-003-024-001/2400
(Salaiya) 		3406003000NRG24Z121220231640909 12/12/2023 ANIL KUMAR BHUIYAN 3406003WL125697 ANIL KUMAR BHUIYAN 00688 FINO0009002 81 81 Processed 16/12/2023 S99998618 Anil Kumar Bhuiyan FINO PAYMENTS BANK LTD(608001)
175 Herhanj JH-06-003-024-001/25005
(Salaiya) 		3406003000NRG24Z121220231640911 12/12/2023 ASHOK KUMAR BHUIYAN 3406003WL125697 ASHOK KUMAR BHUIYAN 00688 FINO0009002 162 162 Processed 16/12/2023 S99998618 Mrs. ASHOK KUMAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
176 Herhanj JH-06-003-024-001/2650
(Salaiya) 		3406003000NRG24Z121220231640877 12/12/2023 RAMLAL GANJHU 3406003WL125695 RAMLAL GANJHU 00688 FINO0009002 162 162 Processed 16/12/2023 S99998618 Ramlal Ganjhu FINO PAYMENTS BANK LTD(608001)
177 Herhanj JH-06-003-024-001/27617
(Salaiya) 		3406003000NRG24Z121220231640913 12/12/2023 FULKUWAR KUMAR 3406003WL125697 FULKUWAR KUMAR 00688 FINO0009002 162 162 Processed 16/12/2023 S99998618 Fulkuwar Kumar FINO PAYMENTS BANK LTD(608001)
178 Herhanj JH-06-003-024-001/27620
(Salaiya) 		3406003000NRG24Z121220231640915 12/12/2023 NANKU GANJHU 3406003WL125697 NANKU GANJHU 00688 FINO0009002 162 162 Processed 16/12/2023 S99998618 Nanku Ganjhu FINO PAYMENTS BANK LTD(608001)
179 Herhanj JH-06-003-024-001/27623
(Salaiya) 		3406003000NRG24Z121220231640917 12/12/2023 GUNIYA KUMARI 3406003WL125697 GUNIYA KUMARI 00688 FINO0009002 162 162 Processed 16/12/2023 S99998618 Guniya Kumari FINO PAYMENTS BANK LTD(608001)
180 Herhanj JH-06-003-024-001/36255
(Salaiya) 		3406003000NRG24Z121220231641118 12/12/2023 RAJESH GANJHU 3406003WL125712 RAJESH GANJHU 00688 FINO0009002 162 162 Processed 16/12/2023 S99998618 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
181 Herhanj JH-06-003-024-001/5121
(Salaiya) 		3406003000NRG24Z121220231640886 12/12/2023 CHANDO GANJHU 3406003WL125695 CHANDO GANJHU 00688 FINO0009002 162 162 Processed 16/12/2023 S99998618 MR CHANDO GANJHU STATE BANK OF INDIA(508548)
182 Herhanj JH-06-003-024-001/60319
(Salaiya) 		3406003000NRG24Z121220231640919 12/12/2023 NAMITA DEVI 3406003WL125697 NAMITA DEVI 00688 FINO0009002 162 162 Processed 16/12/2023 S99998618 Namita Devi FINO PAYMENTS BANK LTD(608001)
183 Herhanj JH-06-003-024-001/9162
(Salaiya) 		3406003000NRG24Z121220231640889 12/12/2023 PRABHU TURI 3406003WL125695 PRABHU TURI 00688 FINO0009002 162 162 Processed 16/12/2023 S99998618 Prabhu Turi FINO PAYMENTS BANK LTD(608001)
184 Herhanj JH-06-003-024-004/72005
(Salaiya) 		3406003000NRG24Z121220231641187 12/12/2023 Sonu Kumar Ganjhu 3406003WL125717 Sonu Kumar Ganjhu 00688 FINO0009002 135 135 Processed 16/12/2023 S99998618 Sonu Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
185 Herhanj JH-06-003-024-006/7090
(Salaiya) 		3406003000NRG24Z121220231640842 12/12/2023 NAGENDRA GANJHU 3406003WL125693 NAGENDRA GANJHU 00688 FINO0009002 162 162 Processed 16/12/2023 S99998618 Nagendr Ghanjhu FINO PAYMENTS BANK LTD(608001)
186 Herhanj JH-06-003-024-006/7511
(Salaiya) 		3406003000NRG24Z121220231640843 12/12/2023 RAJU KUMAR GANJHU 3406003WL125693 RAJU KUMAR GANJHU 00688 FINO0009002 162 162 Processed 16/12/2023 S99998618 Raju Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 2160 2160
187 Herhanj JH-06-003-024-002/91341
(Salaiya) 		3406003000NRG24Z121220231640939 12/12/2023 Sujit Kumar Yadav 3406003WL125698 Sujit Kumar Yadav 00691 IPOS0000001 162 162 Processed 16/12/2023 S99998618 MR SUJIT KUMAR YADAV STATE BANK OF INDIA(508548)
188 Herhanj JH-06-003-024-009/1476
(Salaiya) 		3406003000NRG24Z121220231641080 12/12/2023 AMRIT GANJHU 3406003WL125708 AMRIT GANJHU 00691 IPOS0000001 162 162 Processed 16/12/2023 S99998618 MR AMARITGNJHU NGO ANILKUMAR STATE BANK OF INDIA(508548)
189 Herhanj JH-06-003-024-009/1602
(Salaiya) 		3406003000NRG24Z121220231641083 12/12/2023 RAJMUNI DEVI 3406003WL125708 RAJMUNI DEVI 00691 IPOS0000001 162 162 Processed 16/12/2023 S99998618 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
190 Herhanj JH-06-003-024-009/1604
(Salaiya) 		3406003000NRG24Z121220231641084 12/12/2023 BIDESHI GANJHU 3406003WL125708 BIDESHI GANJHU 00691 IPOS0000001 162 162 Processed 16/12/2023 S99998618 MR BIDESHI GNJHU STATE BANK OF INDIA(508548)
191 Herhanj JH-06-003-024-009/30
(Salaiya) 		3406003000NRG24Z121220231641085 12/12/2023 KAMOD DEVI 3406003WL125708 KAMOD DEVI 00691 IPOS0000001 162 162 Processed 16/12/2023 S99998618 MRS KAMODA DEVI STATE BANK OF INDIA(508548)
192 Herhanj JH-06-003-024-009/4008
(Salaiya) 		3406003000NRG24Z121220231641086 12/12/2023 VIKASH KU GANJHU 3406003WL125708 VIKASH KU GANJHU 00691 IPOS0000001 162 162 Processed 16/12/2023 S99998618 MRS VIKASH GNJHU STATE BANK OF INDIA(508548)
193 Herhanj JH-06-003-024-009/4022
(Salaiya) 		3406003000NRG24Z121220231641267 12/12/2023 LALDEEP GANJHU 3406003WL125721 LALDEEP GANJHU 00691 IPOS0000001 162 162 Processed 16/12/2023 S99998618 MR LALDIP GANJHU STATE BANK OF INDIA(508548)
194 Herhanj JH-06-003-024-009/4024
(Salaiya) 		3406003000NRG24Z121220231641269 12/12/2023 VESESHAR GANJHU 3406003WL125721 VESESHAR GANJHU 00691 IPOS0000001 162 162 Processed 16/12/2023 S99998618 MR BISESAR GNJHU STATE BANK OF INDIA(508548)
195 Herhanj JH-06-003-024-009/5029
(Salaiya) 		3406003000NRG24Z121220231641272 12/12/2023 SUKUL GANJHU 3406003WL125721 SUKUL GANJHU 00691 IPOS0000001 162 162 Processed 16/12/2023 S99998618 MR SUKUL KUMAR GNJHU STATE BANK OF INDIA(508548)
196 Herhanj JH-06-003-024-009/5045
(Salaiya) 		3406003000NRG24Z121220231641275 12/12/2023 KALAWATI DEVI 3406003WL125721 KALAWATI DEVI 00691 IPOS0000001 162 162 Processed 16/12/2023 S99998618 MR KALAWTI DEVI STATE BANK OF INDIA(508548)
197 Herhanj JH-06-003-024-009/510
(Salaiya) 		3406003000NRG24Z121220231641276 12/12/2023 KIRAN DEVI 3406003WL125721 KIRAN DEVI 00691 IPOS0000001 162 162 Processed 16/12/2023 S99998618 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
198 Herhanj JH-06-003-024-009/513
(Salaiya) 		3406003000NRG24Z121220231640973 12/12/2023 BIKESH GANJHU 3406003WL125701 BIKESH GANJHU 00691 IPOS0000001 162 162 Processed 16/12/2023 S99998618 MR BIKESH GANJHU STATE BANK OF INDIA(508548)
199 Herhanj JH-06-003-024-009/518
(Salaiya) 		3406003000NRG24Z121220231641280 12/12/2023 SONWA DEVI 3406003WL125721 SONWA DEVI 00691 IPOS0000001 162 162 Processed 16/12/2023 S99998618 MRS SONWA DEVI STATE BANK OF INDIA(508548)
200 Herhanj JH-06-003-024-009/521
(Salaiya) 		3406003000NRG24Z121220231640975 12/12/2023 BASANT KUMAR GANJHU 3406003WL125701 BASANT KUMAR GANJHU 00691 IPOS0000001 162 162 Processed 16/12/2023 S99998618 MR BASANT KUMAR GANJHU STATE BANK OF INDIA(508548)
201 Herhanj JH-06-003-024-011/606
(Salaiya) 		3406003000NRG24Z121220231641151 12/12/2023 SITA DEVI 3406003WL125714 SITA DEVI 00691 IPOS0000001 162 162 Processed 16/12/2023 S99998618 MISS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
202 Herhanj JH-06-003-024-001/206
(Salaiya) 		3406003000NRG24Z121220231641055 12/12/2023 SOGILA DEVI 3406003WL125707 SOGILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/12/2023 S99998618 MISS SOHGILA DEVI STATE BANK OF INDIA(508548)
203 Herhanj JH-06-003-024-002/3203
(Salaiya) 		3406003000NRG24Z121220231640760 12/12/2023 RINKI DEVI 3406003WL125689 RINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/12/2023 S99998618 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
204 Herhanj JH-06-003-024-005/3665
(Salaiya) 		3406003000NRG24Z121220231640999 12/12/2023 RITA DEVI 3406003WL125703 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/12/2023 S99998618 Ms. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
205 Herhanj JH-06-003-024-002/5912
(Salaiya) 		3406003000NRG24Z121220231641032 12/12/2023 SHILA DEVI 3406003WL125706 SHILA DEVI 00703 AIRP0000001 162 162 Processed 16/12/2023 S99998618 SHILA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 32211 32211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_121223APB_FTO_815960 Bank of Baroda BARB0LATEHA Latehar Jharkhand 135
2 Balumath JH3406003024_121223APB_FTO_815960 BANK OF INDIA BKID0004832 PADMA 162
3 Balumath JH3406003024_121223APB_FTO_815960 BANK OF INDIA BKID0004996 KURU 162
4 Balumath JH3406003024_121223APB_FTO_815960 BANK OF INDIA BKID0005902 CHANDWA 162
5 Balumath JH3406003024_121223APB_FTO_815960 Central Bank Of India CBIN0281573 BALUMATH 1620
6 Balumath JH3406003024_121223APB_FTO_815960 State Bank of India SBIN0009498 BHAISADON 270
7 Balumath JH3406003024_121223APB_FTO_815960 State Bank of India SBIN0014728 HERHANJ 24192
8 Balumath JH3406003024_121223APB_FTO_815960 State Bank of India SBIN0017473 BARIATU ROAD 108
9 Balumath JH3406003024_121223APB_FTO_815960 Union Bank of India UBIN0564486 LATEHAR 162
10 Balumath JH3406003024_121223APB_FTO_815960 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2160
11 Balumath JH3406003024_121223APB_FTO_815960 India Post Payments Bank IPOS0000001 LATEHAR 2430
12 Balumath JH3406003024_121223APB_FTO_815960 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324
13 Balumath JH3406003024_121223APB_FTO_815960 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 162
14 Balumath JH3406003024_121223APB_FTO_815960 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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