Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:40:13 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_121223APB_FTO_815949
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) 		3406003000NRG24121220231641181 12/12/2023 MANO KUMARI 3406003WL125717 MANO KUMARI 00045 BARB0LATEHA 1140 1140 Processed 01/03/2024 1154037111 MANO KUMARI BANK OF BARODA(606985)
SubTotal 1140 1140
2 Herhanj JH-06-003-024-005/9789
(Salaiya) 		3406003000NRG24121220231640991 12/12/2023 Dolli Kumari 3406003WL125703 Dolli Kumari 00048 BKID0004832 1368 1368 Processed 01/03/2024 1154037175 MRS DOLLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 Herhanj JH-06-003-024-006/9261
(Salaiya) 		3406003000NRG24121220231640828 12/12/2023 DEEPSHIKHA KUMARI 3406003WL125693 DEEPSHIKHA KUMARI 00048 BKID0004996 1368 1368 Processed 01/03/2024 1154037160 DEEPSHIKHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
4 Herhanj JH-06-003-024-001/66417
(Salaiya) 		3406003000NRG24121220231641051 12/12/2023 Laxmi Kumari 3406003WL125707 Laxmi Kumari 00048 BKID0005902 1368 1368 Processed 01/03/2024 1154037162 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 Herhanj JH-06-003-024-001/1578
(Salaiya) 		3406003000NRG24121220231640707 12/12/2023 PANKAJ TURI 3406003WL125687 PANKAJ TURI 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1154037136 PANKAJ TURI S/O LATE PUNIT TURI UNION BANK OF INDIA(508500)
6 Herhanj JH-06-003-024-001/25056
(Salaiya) 		3406003000NRG24121220231640711 12/12/2023 AMIR TURI 3406003WL125687 AMIR TURI 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1154037135 Amir Turi FINO PAYMENTS BANK LTD(608001)
7 Herhanj JH-06-003-024-001/3251
(Salaiya) 		3406003000NRG24121220231640905 12/12/2023 SANJAY SINGH 3406003WL125697 SANJAY SINGH 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1154037007 Mr. SANJAY SINGH CENTRAL BANK OF INDIA(607115)
8 Herhanj JH-06-003-024-001/33394
(Salaiya) 		3406003000NRG24121220231641194 12/12/2023 RAMBRIKSH GANJHU 3406003WL125718 RAMBRIKSH GANJHU 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1154037169 Mr. Rambriksh Ganjhu CENTRAL BANK OF INDIA(607115)
9 Herhanj JH-06-003-024-001/33396
(Salaiya) 		3406003000NRG24121220231641122 12/12/2023 MALTI DEVI 3406003WL125713 MALTI DEVI 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1154037170 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 Herhanj JH-06-003-024-001/36252
(Salaiya) 		3406003000NRG24121220231640864 12/12/2023 JAGARNATH GANJHU 3406003WL125695 JAGARNATH GANJHU 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1154037140 Jagarnath Gnjhu AIRTEL PAYMENTS BANK LIMITED(990288)
11 Herhanj JH-06-003-024-001/5116
(Salaiya) 		3406003000NRG24121220231640870 12/12/2023 RAMAWATAR GANJHU 3406003WL125695 RAMAWATAR GANJHU 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1154037176 Ramawatar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
12 Herhanj JH-06-003-024-001/5120
(Salaiya) 		3406003000NRG24121220231640871 12/12/2023 DHRAMBIR GANJHU 3406003WL125695 DHRAMBIR GANJHU 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1154037110 MR DHIRMVIR GNJHU STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-024-009/516
(Salaiya) 		3406003000NRG24121220231640966 12/12/2023 AJAY KUMAR 3406003WL125701 AJAY KUMAR 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1154037118 MR AJAY KUMAR STATE BANK OF INDIA(508548)
14 Herhanj JH-06-003-024-009/5816
(Salaiya) 		3406003000NRG24121220231640968 12/12/2023 SHANTI DEVI 3406003WL125701 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 01/03/2024 1154037144 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
15 Herhanj JH-06-003-024-002/7013
(Salaiya) 		3406003000NRG24121220231641026 12/12/2023 MOGAL YADAV 3406003WL125706 MOGAL YADAV 00415 SBIN0009498 1368 1368 Processed 01/03/2024 1154036995 MR MOGAL YADAV STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-024-006/1044
(Salaiya) 		3406003000NRG24121220231640944 12/12/2023 AKLESH YADAV 3406003WL125700 AKLESH YADAV 00415 SBIN0009498 912 912 Rejected 01/03/2024 1154037068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2280 2280
17 Herhanj JH-06-003-024-001/1014
(Salaiya) 		3406003000NRG24121220231641112 12/12/2023 MITHU GANJHU 3406003WL125712 MITHU GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154036992 MR MITHU GANJHU STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-024-001/1112
(Salaiya) 		3406003000NRG24121220231641104 12/12/2023 KEDAR GANJHU 3406003WL125711 KEDAR GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037055 Kedar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
19 Herhanj JH-06-003-024-001/125
(Salaiya) 		3406003000NRG24121220231641038 12/12/2023 RAJESH GANJHU 3406003WL125707 RAJESH GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037031 MR RAJESH GANJHU STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-024-001/125239
(Salaiya) 		3406003000NRG24121220231640894 12/12/2023 JAGANI DEVI 3406003WL125697 JAGANI DEVI 00415 SBIN0014728 684 684 Processed 01/03/2024 1154037027 MISS JAGANI DEVI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-024-001/1508
(Salaiya) 		3406003000NRG24121220231640706 12/12/2023 NIRANJAN GANJHU 3406003WL125687 NIRANJAN GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037134 MRS NIRANJAN GANJHU STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-024-001/1524241
(Salaiya) 		3406003000NRG24121220231641105 12/12/2023 BHUKHALI DEVI 3406003WL125711 BHUKHALI DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037082 MISS BHUKHALI DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-024-001/16004
(Salaiya) 		3406003000NRG24121220231640895 12/12/2023 JUGDIS GANJHU 3406003WL125697 JUGDIS GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037025 MRS JAGDISH GANJHU STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-024-001/1709
(Salaiya) 		3406003000NRG24121220231641096 12/12/2023 SUKARMANI DEVI 3406003WL125710 SUKARMANI DEVI 00415 SBIN0014728 456 456 Processed 01/03/2024 1154037146 MISS SUKARMANI DEVI STATE BANK OF INDIA(508548)
25 Herhanj JH-06-003-024-001/1725
(Salaiya) 		3406003000NRG24121220231640708 12/12/2023 SHILA DEVI 3406003WL125687 SHILA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037129 MISS SHILA DEVI STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-024-001/1726
(Salaiya) 		3406003000NRG24121220231640709 12/12/2023 BANSI GANJHU 3406003WL125687 BANSI GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037130 MS BANSHI GANJHU STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-024-001/19273
(Salaiya) 		3406003000NRG24121220231641010 12/12/2023 SURAJ GANJHU 3406003WL125705 SURAJ GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037052 MR SURAJ GANJHU STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-024-001/19696
(Salaiya) 		3406003000NRG24121220231641039 12/12/2023 BASMATIYA DEVI 3406003WL125707 BASMATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037024 MISS BASO DEVI STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-024-001/204
(Salaiya) 		3406003000NRG24121220231641088 12/12/2023 ARJUN GANJHU 3406003WL125709 ARJUN GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037166 MRS ARJUN GANJHU STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-024-001/2112
(Salaiya) 		3406003000NRG24121220231641041 12/12/2023 DULARCHAND GANJHU 3406003WL125707 DULARCHAND GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037053 MR DULARCHAND GANJHU STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-024-001/21215
(Salaiya) 		3406003000NRG24121220231641089 12/12/2023 SONU KUMAR 3406003WL125709 SONU KUMAR 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037074 MR SONU KUMAR STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-024-001/2207
(Salaiya) 		3406003000NRG24121220231641012 12/12/2023 NIRAJ KUMAR 3406003WL125705 NIRAJ KUMAR 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037124 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-024-001/2208
(Salaiya) 		3406003000NRG24121220231641013 12/12/2023 PUDINA DEVI 3406003WL125705 PUDINA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037126 MISS PUDINA GANJHU STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-024-001/2209
(Salaiya) 		3406003000NRG24121220231641014 12/12/2023 JIRWA DEVI 3406003WL125705 JIRWA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037045 MISS JIRAWA DEVI STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-024-001/23041
(Salaiya) 		3406003000NRG24121220231641005 12/12/2023 RAMJEET GANJHU 3406003WL125704 RAMJEET GANJHU 00415 SBIN0014728 912 912 Processed 01/03/2024 1154037071 MR RAMJIT GANJHU STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-024-001/25502
(Salaiya) 		3406003000NRG24121220231640712 12/12/2023 MONIKA DEVI 3406003WL125687 MONIKA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037131 MISS MONIKA DEVI STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-024-001/26882
(Salaiya) 		3406003000NRG24121220231641043 12/12/2023 RATANI DEVI 3406003WL125707 RATANI DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037036 MISS RATANI DEVI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-024-001/26882
(Salaiya) 		3406003000NRG24121220231641042 12/12/2023 TILESHWAR GANJHU 3406003WL125707 TILESHWAR GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037078 Mr. TILESHAR GANJHU VANANCHAL GRAMIN BANK(607210)
39 Herhanj JH-06-003-024-001/26889
(Salaiya) 		3406003000NRG24121220231641113 12/12/2023 SANHTU GANJHU 3406003WL125712 SANHTU GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037026 MRS SANTU GANJHU STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-024-001/301
(Salaiya) 		3406003000NRG24121220231641120 12/12/2023 SAKUNTI DEVI 3406003WL125713 SAKUNTI DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037080 SAKUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Herhanj JH-06-003-024-001/3010
(Salaiya) 		3406003000NRG24121220231641193 12/12/2023 LOKESH KUMAR GANJHU 3406003WL125718 LOKESH KUMAR GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037168 MRS LOKESH KUMAR GANJHU STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-024-001/303
(Salaiya) 		3406003000NRG24121220231640713 12/12/2023 NARESH GANJHU 3406003WL125687 NARESH GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037132 MS NARESH GANJHU STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-024-001/322
(Salaiya) 		3406003000NRG24121220231640714 12/12/2023 SIMA DEVI 3406003WL125687 SIMA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037133 MISS SIMA DEVI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-024-001/324
(Salaiya) 		3406003000NRG24121220231640715 12/12/2023 GANESH TURI 3406003WL125687 GANESH TURI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037001 MR GANESH TURI STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-024-001/332
(Salaiya) 		3406003000NRG24121220231641044 12/12/2023 SUKHDEV GANJHU 3406003WL125707 SUKHDEV GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037151 MRS SUKHDEV GANJHU STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-024-001/33393
(Salaiya) 		3406003000NRG24121220231641045 12/12/2023 Sarita Devi 3406003WL125707 Sarita Devi 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037153 MRS SARITA DEVI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-024-001/33395
(Salaiya) 		3406003000NRG24121220231641121 12/12/2023 DILAWA DEVI 3406003WL125713 DILAWA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037016 DILAWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Herhanj JH-06-003-024-001/334
(Salaiya) 		3406003000NRG24121220231641046 12/12/2023 RAJMUNI DEVI 3406003WL125707 RAJMUNI DEVI 00415 SBIN0014728 912 912 Processed 01/03/2024 1154037147 MISS RAJMUNI DEVI STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-024-001/335
(Salaiya) 		3406003000NRG24121220231641047 12/12/2023 MNIJA DEVI 3406003WL125707 MNIJA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037178 MISS MANIJA DEVI STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-024-001/339
(Salaiya) 		3406003000NRG24121220231641123 12/12/2023 RAJU BHUIYAN 3406003WL125713 RAJU BHUIYAN 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037070 MRS RAJU BHUIYAN STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-024-001/36253
(Salaiya) 		3406003000NRG24121220231640865 12/12/2023 KAILASH GANJHU 3406003WL125695 KAILASH GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037138 MRS KAILASH GANJHU STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-024-001/36254
(Salaiya) 		3406003000NRG24121220231640866 12/12/2023 DHARMENDRA GANJHU 3406003WL125695 DHARMENDRA GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037139 MRS DHARMENDR GANJHU STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-024-001/36256
(Salaiya) 		3406003000NRG24121220231640867 12/12/2023 SOHGILA DEVI 3406003WL125695 SOHGILA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037050 MISS SOHAGILA DEVI STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-024-001/36257
(Salaiya) 		3406003000NRG24121220231640868 12/12/2023 KARIMAN GANJHU 3406003WL125695 KARIMAN GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037137 MS KARIMAN GANJHU STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-024-001/364
(Salaiya) 		3406003000NRG24121220231641015 12/12/2023 SARO DEVI 3406003WL125705 SARO DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037042 MISS SARO DEVI STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-024-001/3781
(Salaiya) 		3406003000NRG24121220231641195 12/12/2023 MANORANJAN KUMAR SINGH 3406003WL125718 MANORANJAN KUMAR SINGH 00415 SBIN0014728 912 912 Processed 01/03/2024 1154037120 MR MANORANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-024-001/398
(Salaiya) 		3406003000NRG24121220231640716 12/12/2023 AMARJIT GANJHU 3406003WL125687 AMARJIT GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037048 MRS AMARJIT GANJHU STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-024-001/4
(Salaiya) 		3406003000NRG24121220231640717 12/12/2023 HEVANTI DEVI 3406003WL125687 HEVANTI DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037047 MISS HEVANTI DEVI STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-024-001/4104
(Salaiya) 		3406003000NRG24121220231641115 12/12/2023 MUNESHAR GANJHU 3406003WL125712 MUNESHAR GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037077 MRS MUNESHAWAR KUMAR GANJHU STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-024-001/4416
(Salaiya) 		3406003000NRG24121220231641048 12/12/2023 BIJLI DEVI 3406003WL125707 BIJLI DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037079 MISS BIJALI DEVI STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-024-001/4578
(Salaiya) 		3406003000NRG24121220231640718 12/12/2023 LALAN TURI 3406003WL125687 LALAN TURI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037163 MRS LALAN TURI STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-024-001/4779
(Salaiya) 		3406003000NRG24121220231641125 12/12/2023 SARITA DEVI 3406003WL125713 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037046 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Herhanj JH-06-003-024-001/48745
(Salaiya) 		3406003000NRG24121220231641098 12/12/2023 Anita Devi 3406003WL125710 Anita Devi 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037062 MISS ANITA DEVI STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-024-001/5134
(Salaiya) 		3406003000NRG24121220231640873 12/12/2023 NISHU DEVI 3406003WL125695 NISHU DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037039 MISS NISHU DEVI STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-024-001/5652
(Salaiya) 		3406003000NRG24121220231641197 12/12/2023 PARWATI DEVI 3406003WL125718 PARWATI DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037041 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-024-001/5685
(Salaiya) 		3406003000NRG24121220231641199 12/12/2023 Rupa Kumari 3406003WL125718 Rupa Kumari 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037101 MISS RUPA KUMARI STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-024-001/60015
(Salaiya) 		3406003000NRG24121220231641090 12/12/2023 Ghunsi Devi 3406003WL125709 Ghunsi Devi 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037164 MISS GHUNSI DEVI STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-024-001/64247
(Salaiya) 		3406003000NRG24121220231641050 12/12/2023 Ghanshyam Gnjhu 3406003WL125707 Ghanshyam Gnjhu 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037060 MR GHANSHYAM GANJHU STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-024-001/67556
(Salaiya) 		3406003000NRG24121220231641052 12/12/2023 Rohit Ganjhu 3406003WL125707 Rohit Ganjhu 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037073 MR ROHIT GANJHU STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-024-001/70020
(Salaiya) 		3406003000NRG24121220231641099 12/12/2023 Nirmal Ganjhu 3406003WL125710 Nirmal Ganjhu 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037165 MR NIRMAL GANJHU STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-024-001/71821
(Salaiya) 		3406003000NRG24121220231641091 12/12/2023 Kuldeep Kumar Ganjhu 3406003WL125709 Kuldeep Kumar Ganjhu 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037067 MR KULDIP KUMAR GANJHU STATE BANK OF INDIA(508548)
72 Herhanj JH-06-003-024-001/737721
(Salaiya) 		3406003000NRG24121220231641106 12/12/2023 Sarita Devi 3406003WL125711 Sarita Devi 00415 SBIN0014728 1140 1140 Processed 01/03/2024 1154037152 MISS SARITA DEVI STATE BANK OF INDIA(508548)
73 Herhanj JH-06-003-024-001/7584
(Salaiya) 		3406003000NRG24121220231641126 12/12/2023 RAJESH BHUIYAN 3406003WL125713 RAJESH BHUIYAN 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037180 RAJESH BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Herhanj JH-06-003-024-001/99004
(Salaiya) 		3406003000NRG24121220231641107 12/12/2023 Santosh Ganjhu 3406003WL125711 Santosh Ganjhu 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037072 MRS SANTOSH GANJHU STATE BANK OF INDIA(508548)
75 Herhanj JH-06-003-024-001/9989
(Salaiya) 		3406003000NRG24121220231641202 12/12/2023 GUDIYA DEVI 3406003WL125718 GUDIYA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037108 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
76 Herhanj JH-06-003-024-002/109
(Salaiya) 		3406003000NRG24121220231640920 12/12/2023 LALAN YADAV 3406003WL125698 LALAN YADAV 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037083 MR LALAN YADAV STATE BANK OF INDIA(508548)
77 Herhanj JH-06-003-024-002/125472
(Salaiya) 		3406003000NRG24121220231641238 12/12/2023 SHNIYA DEVI 3406003WL125720 SHNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037032 MISS KALI MASOMAT STATE BANK OF INDIA(508548)
78 Herhanj JH-06-003-024-002/1454
(Salaiya) 		3406003000NRG24121220231640751 12/12/2023 RANJAN YADAV 3406003WL125689 RANJAN YADAV 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037103 MRS RANJAN YADAW STATE BANK OF INDIA(508548)
79 Herhanj JH-06-003-024-002/152347
(Salaiya) 		3406003000NRG24121220231640921 12/12/2023 MUNIYA DEVI 3406003WL125698 MUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037023 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
80 Herhanj JH-06-003-024-002/155122
(Salaiya) 		3406003000NRG24121220231640922 12/12/2023 JIRAMANI DEVI 3406003WL125698 JIRAMANI DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037028 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
81 Herhanj JH-06-003-024-002/16017
(Salaiya) 		3406003000NRG24121220231640923 12/12/2023 SAMAT BHUIYA 3406003WL125698 SAMAT BHUIYA 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037029 MRS SAMAT BHUIYAN STATE BANK OF INDIA(508548)
82 Herhanj JH-06-003-024-002/16025
(Salaiya) 		3406003000NRG24121220231640924 12/12/2023 BEBIPHA DEVI 3406003WL125698 BEBIPHA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037081 MISS BEBIYA DEVI STATE BANK OF INDIA(508548)
83 Herhanj JH-06-003-024-002/2017
(Salaiya) 		3406003000NRG24121220231640764 12/12/2023 DINESH KUMAR 3406003WL125690 DINESH KUMAR 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037094 DINESH KUMAR YADAV BANK OF INDIA(508505)
84 Herhanj JH-06-003-024-002/2025
(Salaiya) 		3406003000NRG24121220231640765 12/12/2023 GITA DEVI 3406003WL125690 GITA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037102 MISS GITA DEVI STATE BANK OF INDIA(508548)
85 Herhanj JH-06-003-024-002/21878
(Salaiya) 		3406003000NRG24121220231640925 12/12/2023 Renu Kumari 3406003WL125698 Renu Kumari 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037127 MISS RENU KUMARI STATE BANK OF INDIA(508548)
86 Herhanj JH-06-003-024-002/2235
(Salaiya) 		3406003000NRG24121220231641239 12/12/2023 SATAN GANJHU 3406003WL125720 SATAN GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037017 Mr. SATAN GANJU CENTRAL BANK OF INDIA(607115)
87 Herhanj JH-06-003-024-002/2568
(Salaiya) 		3406003000NRG24121220231640752 12/12/2023 LALU BHUIYAN 3406003WL125689 LALU BHUIYAN 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037107 Lalu Bhuiyan FINO PAYMENTS BANK LTD(608001)
88 Herhanj JH-06-003-024-002/2570
(Salaiya) 		3406003000NRG24121220231640926 12/12/2023 DUKHAN BHUIYAN 3406003WL125698 DUKHAN BHUIYAN 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037105 MR DUKHAN BHUIYAN STATE BANK OF INDIA(508548)
89 Herhanj JH-06-003-024-002/2571
(Salaiya) 		3406003000NRG24121220231640927 12/12/2023 NARAD YADAV 3406003WL125698 NARAD YADAV 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037125 MR NARAD KUMAR STATE BANK OF INDIA(508548)
90 Herhanj JH-06-003-024-002/2574
(Salaiya) 		3406003000NRG24121220231640928 12/12/2023 FAGUNI DEVI 3406003WL125698 FAGUNI DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037069 MISS FAGUNI DEVI STATE BANK OF INDIA(508548)
91 Herhanj JH-06-003-024-002/2901
(Salaiya) 		3406003000NRG24121220231641240 12/12/2023 SURENDRA BHUIYAN 3406003WL125720 SURENDRA BHUIYAN 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037076 MRS SUNDAR BHUIYAN STATE BANK OF INDIA(508548)
92 Herhanj JH-06-003-024-002/4178
(Salaiya) 		3406003000NRG24121220231641241 12/12/2023 MUNESHWARI KUMARI 3406003WL125720 MUNESHWARI KUMARI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037018 MISS MUNESHWARI KUMARI STATE BANK OF INDIA(508548)
93 Herhanj JH-06-003-024-002/455
(Salaiya) 		3406003000NRG24121220231641242 12/12/2023 RAVINDRA GANJHU 3406003WL125720 RAVINDRA GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037172 MISS RAVINDRA GANJHU STATE BANK OF INDIA(508548)
94 Herhanj JH-06-003-024-002/4578
(Salaiya) 		3406003000NRG24121220231640766 12/12/2023 SHANKAR YADAV 3406003WL125690 SHANKAR YADAV 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037154 Shankar Yadav FINO PAYMENTS BANK LTD(608001)
95 Herhanj JH-06-003-024-002/6625
(Salaiya) 		3406003000NRG24121220231641025 12/12/2023 SANTOSHI DEVI 3406003WL125706 SANTOSHI DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037106 MISS SANTOSHI DEVI STATE BANK OF INDIA(508548)
96 Herhanj JH-06-003-024-002/79
(Salaiya) 		3406003000NRG24121220231641244 12/12/2023 UMESH GANJHU 3406003WL125720 UMESH GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037086 MRS UMESH GANJHU STATE BANK OF INDIA(508548)
97 Herhanj JH-06-003-024-002/89696
(Salaiya) 		3406003000NRG24121220231640754 12/12/2023 Rahul Kumar Yadav 3406003WL125689 Rahul Kumar Yadav 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037171 MR RAHUL KUMAR YADAV STATE BANK OF INDIA(508548)
98 Herhanj JH-06-003-024-002/9863
(Salaiya) 		3406003000NRG24121220231641029 12/12/2023 Sunita Devi 3406003WL125706 Sunita Devi 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037104 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Herhanj JH-06-003-024-004/2235
(Salaiya) 		3406003000NRG24121220231641167 12/12/2023 FULIYA DEVI 3406003WL125716 FULIYA DEVI 00415 SBIN0014728 1140 1140 Processed 01/03/2024 1154037158 MISS FULIYA DEVI STATE BANK OF INDIA(508548)
100 Herhanj JH-06-003-024-004/2521
(Salaiya) 		3406003000NRG24121220231641174 12/12/2023 HARI GANJHU 3406003WL125717 HARI GANJHU 00415 SBIN0014728 1140 1140 Processed 01/03/2024 1154037066 Hari Ganjhu FINO PAYMENTS BANK LTD(608001)
101 Herhanj JH-06-003-024-004/2699
(Salaiya) 		3406003000NRG24121220231641169 12/12/2023 GANESH GANJHU 3406003WL125716 GANESH GANJHU 00415 SBIN0014728 1140 1140 Processed 01/03/2024 1154037033 MRS GANESH GANJHU STATE BANK OF INDIA(508548)
102 Herhanj JH-06-003-024-004/58773
(Salaiya) 		3406003000NRG24121220231641177 12/12/2023 Vikash Kumar Ganjhu 3406003WL125717 Vikash Kumar Ganjhu 00415 SBIN0014728 1140 1140 Processed 01/03/2024 1154037157 MR VIKASH KUMAR GANJHU STATE BANK OF INDIA(508548)
103 Herhanj JH-06-003-024-004/7110
(Salaiya) 		3406003000NRG24121220231641178 12/12/2023 SARITA KUMARI 3406003WL125717 SARITA KUMARI 00415 SBIN0014728 1140 1140 Processed 01/03/2024 1154037109 MR SARITA KUMARI STATE BANK OF INDIA(508548)
104 Herhanj JH-06-003-024-004/9429
(Salaiya) 		3406003000NRG24121220231641180 12/12/2023 SARSWATI KUMARI 3406003WL125717 SARSWATI KUMARI 00415 SBIN0014728 1140 1140 Processed 01/03/2024 1154037179 MRS PRABHADEVI NGO SARSWATIKUMARI STATE BANK OF INDIA(508548)
105 Herhanj JH-06-003-024-005/1115
(Salaiya) 		3406003000NRG24121220231640982 12/12/2023 KAPUR DEVI 3406003WL125703 KAPUR DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037054 MISS KAPUR DEVI STATE BANK OF INDIA(508548)
106 Herhanj JH-06-003-024-005/1124
(Salaiya) 		3406003000NRG24121220231640983 12/12/2023 LALDEEP ORAON 3406003WL125703 LALDEEP ORAON 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037056 MR LALDEEP ORAON STATE BANK OF INDIA(508548)
107 Herhanj JH-06-003-024-005/116995
(Salaiya) 		3406003000NRG24121220231640984 12/12/2023 MALA DEVEE 3406003WL125703 MALA DEVEE 00415 SBIN0014728 912 912 Processed 01/03/2024 1154037087 MISS MALA DEVI STATE BANK OF INDIA(508548)
108 Herhanj JH-06-003-024-005/152349
(Salaiya) 		3406003000NRG24121220231640985 12/12/2023 NIRANJAN PASWAN 3406003WL125703 NIRANJAN PASWAN 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037098 MRS NIRANJAN MANJHI STATE BANK OF INDIA(508548)
109 Herhanj JH-06-003-024-005/22398
(Salaiya) 		3406003000NRG24121220231640986 12/12/2023 JAYOTI DEVI 3406003WL125703 JAYOTI DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037096 MISS JYOTI DEVI STATE BANK OF INDIA(508548)
110 Herhanj JH-06-003-024-005/30556
(Salaiya) 		3406003000NRG24121220231640988 12/12/2023 GOVINDAM KUMAR PASWAN 3406003WL125703 GOVINDAM KUMAR PASWAN 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037156 Gobindam Kumar Pasawan FINO PAYMENTS BANK LTD(608001)
111 Herhanj JH-06-003-024-005/657
(Salaiya) 		3406003000NRG24121220231640990 12/12/2023 RITA DEVI 3406003WL125703 RITA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037161 MR RITA DEVI STATE BANK OF INDIA(508548)
112 Herhanj JH-06-003-024-006/11685
(Salaiya) 		3406003000NRG24121220231640812 12/12/2023 MAHENDARI DEVI 3406003WL125693 MAHENDARI DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154036991 MR MUALI GANJHU STATE BANK OF INDIA(508548)
113 Herhanj JH-06-003-024-006/168
(Salaiya) 		3406003000NRG24121220231640945 12/12/2023 BASANTI DEVI 3406003WL125700 BASANTI DEVI 00415 SBIN0014728 912 912 Processed 01/03/2024 1154037097 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
114 Herhanj JH-06-003-024-006/1851
(Salaiya) 		3406003000NRG24121220231640813 12/12/2023 PUNAM DEVI 3406003WL125693 PUNAM DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037034 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
115 Herhanj JH-06-003-024-006/2148
(Salaiya) 		3406003000NRG24121220231640946 12/12/2023 AVDHKISHOR YADAV 3406003WL125700 AVDHKISHOR YADAV 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037030 MR AVADHKISHOR YADAV STATE BANK OF INDIA(508548)
116 Herhanj JH-06-003-024-006/234
(Salaiya) 		3406003000NRG24121220231640815 12/12/2023 BASANTI DEVI 3406003WL125693 BASANTI DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037085 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
117 Herhanj JH-06-003-024-006/23755
(Salaiya) 		3406003000NRG24121220231641134 12/12/2023 Sunita Devi 3406003WL125714 Sunita Devi 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037155 MR SUNITA DEVI STATE BANK OF INDIA(508548)
118 Herhanj JH-06-003-024-006/24484
(Salaiya) 		3406003000NRG24121220231640816 12/12/2023 SAROIYA MSOMAT 3406003WL125693 SAROIYA MSOMAT 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037084 MRS SAROIYA MASOMAT STATE BANK OF INDIA(508548)
119 Herhanj JH-06-003-024-006/2501
(Salaiya) 		3406003000NRG24121220231641152 12/12/2023 LALITA DEVI 3406003WL125715 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037038 MRS LALITA DEVI STATE BANK OF INDIA(508548)
120 Herhanj JH-06-003-024-006/2502
(Salaiya) 		3406003000NRG24121220231640947 12/12/2023 BALO DEVI 3406003WL125700 BALO DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037037 MRS BALO DEVI STATE BANK OF INDIA(508548)
121 Herhanj JH-06-003-024-006/255
(Salaiya) 		3406003000NRG24121220231640817 12/12/2023 HARDAYAL GANJHU 3406003WL125693 HARDAYAL GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037022 MR HARDIYAL GANJHU STATE BANK OF INDIA(508548)
122 Herhanj JH-06-003-024-006/255
(Salaiya) 		3406003000NRG24121220231640818 12/12/2023 KISMATIYA DEVI 3406003WL125693 KISMATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037021 MRS KISHAMATIYA DEVI STATE BANK OF INDIA(508548)
123 Herhanj JH-06-003-024-006/3462
(Salaiya) 		3406003000NRG24121220231640819 12/12/2023 UGDEV KUMAR 3406003WL125693 UGDEV KUMAR 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154036993 MR UGDEV KUMAR STATE BANK OF INDIA(508548)
124 Herhanj JH-06-003-024-006/3570
(Salaiya) 		3406003000NRG24121220231640950 12/12/2023 PRADEEP GANJHU 3406003WL125700 PRADEEP GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037040 PRADEEP GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Herhanj JH-06-003-024-006/4301
(Salaiya) 		3406003000NRG24121220231640951 12/12/2023 SANGITA KUMARI 3406003WL125700 SANGITA KUMARI 00415 SBIN0014728 912 912 Processed 01/03/2024 1154037063 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
126 Herhanj JH-06-003-024-006/5441
(Salaiya) 		3406003000NRG24121220231640820 12/12/2023 GOUTAM SAGAR LOHRA 3406003WL125693 GOUTAM SAGAR LOHRA 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037159 Goutam Sagar Lohra FINO PAYMENTS BANK LTD(608001)
127 Herhanj JH-06-003-024-006/5512
(Salaiya) 		3406003000NRG24121220231640822 12/12/2023 MATO DEVI 3406003WL125693 MATO DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037058 MRS MATO DEVI STATE BANK OF INDIA(508548)
128 Herhanj JH-06-003-024-006/5512
(Salaiya) 		3406003000NRG24121220231640821 12/12/2023 MOHAN GANJHU 3406003WL125693 MOHAN GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037011 MR MOHAN GANJHU STATE BANK OF INDIA(508548)
129 Herhanj JH-06-003-024-006/5513
(Salaiya) 		3406003000NRG24121220231640824 12/12/2023 RAJNI DEVI 3406003WL125693 RAJNI DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037119 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
130 Herhanj JH-06-003-024-006/6582
(Salaiya) 		3406003000NRG24121220231640791 12/12/2023 KRISHNA PRASAD YADAV 3406003WL125692 KRISHNA PRASAD YADAV 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154036998 MR KRISHNA PRASAD YADAV STATE BANK OF INDIA(508548)
131 Herhanj JH-06-003-024-006/7874
(Salaiya) 		3406003000NRG24121220231641135 12/12/2023 MUKESH KUMAR 3406003WL125714 MUKESH KUMAR 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037100 Mukesh Yadav FINO PAYMENTS BANK LTD(608001)
132 Herhanj JH-06-003-024-006/85530
(Salaiya) 		3406003000NRG24121220231640952 12/12/2023 Dhanadev Yadav 3406003WL125700 Dhanadev Yadav 00415 SBIN0014728 912 912 Processed 01/03/2024 1154037000 MR DHANDEV YADAV STATE BANK OF INDIA(508548)
133 Herhanj JH-06-003-024-006/9163
(Salaiya) 		3406003000NRG24121220231640827 12/12/2023 RAJMANI MASOMAT 3406003WL125693 RAJMANI MASOMAT 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037075 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
134 Herhanj JH-06-003-024-009/1000
(Salaiya) 		3406003000NRG24121220231641068 12/12/2023 UDIYA DEVI 3406003WL125708 UDIYA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037142 MRS UDIYA DEVI STATE BANK OF INDIA(508548)
135 Herhanj JH-06-003-024-009/1475
(Salaiya) 		3406003000NRG24121220231641069 12/12/2023 PRAMILA DEVI 3406003WL125708 PRAMILA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037141 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Herhanj JH-06-003-024-009/1550
(Salaiya) 		3406003000NRG24121220231641071 12/12/2023 HIRAMAN GANJHU 3406003WL125708 HIRAMAN GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037143 HIRAMAN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Herhanj JH-06-003-024-009/1600
(Salaiya) 		3406003000NRG24121220231641072 12/12/2023 LALITA DEVI 3406003WL125708 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037004 MRS LALITA DEVI STATE BANK OF INDIA(508548)
138 Herhanj JH-06-003-024-009/4006
(Salaiya) 		3406003000NRG24121220231640963 12/12/2023 CHORATI GANJHU 3406003WL125701 CHORATI GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037057 MR CHORATI GANJHU STATE BANK OF INDIA(508548)
139 Herhanj JH-06-003-024-009/4009
(Salaiya) 		3406003000NRG24121220231641077 12/12/2023 RAMLAKHAN GANJHU 3406003WL125708 RAMLAKHAN GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037015 Ramlakhan Gnjhu FINO PAYMENTS BANK LTD(608001)
140 Herhanj JH-06-003-024-009/4023
(Salaiya) 		3406003000NRG24121220231641253 12/12/2023 TULESH GANJHU 3406003WL125721 TULESH GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154036997 Tulesh Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
141 Herhanj JH-06-003-024-009/5024
(Salaiya) 		3406003000NRG24121220231641255 12/12/2023 BASMATI DEVI 3406003WL125721 BASMATI DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037115 BASMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Herhanj JH-06-003-024-009/5034
(Salaiya) 		3406003000NRG24121220231641258 12/12/2023 SANTOSH KUMAR 3406003WL125721 SANTOSH KUMAR 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037116 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 Herhanj JH-06-003-024-009/5044
(Salaiya) 		3406003000NRG24121220231641259 12/12/2023 AMITA DEVI 3406003WL125721 AMITA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037117 MRS AMITA DEVI STATE BANK OF INDIA(508548)
144 Herhanj JH-06-003-024-009/512
(Salaiya) 		3406003000NRG24121220231641262 12/12/2023 PIYANI DEVI 3406003WL125721 PIYANI DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037044 MRS PIYANI DEVI STATE BANK OF INDIA(508548)
145 Herhanj JH-06-003-024-009/514
(Salaiya) 		3406003000NRG24121220231641263 12/12/2023 MANOJ KUMAR 3406003WL125721 MANOJ KUMAR 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037043 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
146 Herhanj JH-06-003-024-009/515
(Salaiya) 		3406003000NRG24121220231641264 12/12/2023 RAJESH KUMAR 3406003WL125721 RAJESH KUMAR 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037113 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
147 Herhanj JH-06-003-024-009/524
(Salaiya) 		3406003000NRG24121220231641266 12/12/2023 BANDHAN GANJHU 3406003WL125721 BANDHAN GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037114 BANDHAN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Herhanj JH-06-003-024-009/923
(Salaiya) 		3406003000NRG24121220231640969 12/12/2023 SHANTI DEVI 3406003WL125701 SHANTI DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037112 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Herhanj JH-06-003-024-011/1002
(Salaiya) 		3406003000NRG24121220231641153 12/12/2023 SAMU GANJHU 3406003WL125715 SAMU GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037088 MR SAMU GNJHU STATE BANK OF INDIA(508548)
150 Herhanj JH-06-003-024-011/1004
(Salaiya) 		3406003000NRG24121220231641136 12/12/2023 SUKHDEV GANJHU 3406003WL125714 SUKHDEV GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037090 SUKHDEO GNJHU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Herhanj JH-06-003-024-011/1033
(Salaiya) 		3406003000NRG24121220231640792 12/12/2023 HIRAMAN GANJHU 3406003WL125692 HIRAMAN GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037093 MR HIRAMAN GNJHU STATE BANK OF INDIA(508548)
152 Herhanj JH-06-003-024-011/1035
(Salaiya) 		3406003000NRG24121220231640846 12/12/2023 BALDEV GANJHU 3406003WL125694 BALDEV GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037089 MR BALDEW GANJHU STATE BANK OF INDIA(508548)
153 Herhanj JH-06-003-024-011/1064
(Salaiya) 		3406003000NRG24121220231641154 12/12/2023 BIRAT GANJHU 3406003WL125715 BIRAT GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037035 Birta Gnjhu FINO PAYMENTS BANK LTD(608001)
154 Herhanj JH-06-003-024-011/1074
(Salaiya) 		3406003000NRG24121220231641155 12/12/2023 KULESHAR GANJHU 3406003WL125715 KULESHAR GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037092 MR KALESHVAR GANJHU STATE BANK OF INDIA(508548)
155 Herhanj JH-06-003-024-011/1075
(Salaiya) 		3406003000NRG24121220231641156 12/12/2023 BIJAY GANJHU 3406003WL125715 BIJAY GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037091 BIJAY GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Herhanj JH-06-003-024-011/1076
(Salaiya) 		3406003000NRG24121220231641157 12/12/2023 RAJU GANJHU 3406003WL125715 RAJU GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037095 RAJU GNJHU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Herhanj JH-06-003-024-011/1079
(Salaiya) 		3406003000NRG24121220231641137 12/12/2023 DEVWANTI DEVI 3406003WL125714 DEVWANTI DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037099 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Herhanj JH-06-003-024-011/1080
(Salaiya) 		3406003000NRG24121220231641138 12/12/2023 SARITA DEVI 3406003WL125714 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037049 Sarita Devu FINO PAYMENTS BANK LTD(608001)
159 Herhanj JH-06-003-024-011/1113
(Salaiya) 		3406003000NRG24121220231640848 12/12/2023 KAILU GANJHU 3406003WL125694 KAILU GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037051 MR KAILU GANJHU STATE BANK OF INDIA(508548)
160 Herhanj JH-06-003-024-011/1203
(Salaiya) 		3406003000NRG24121220231641139 12/12/2023 JARO DEVI 3406003WL125714 JARO DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037065 MRS JARAO DEVI STATE BANK OF INDIA(508548)
161 Herhanj JH-06-003-024-011/1204
(Salaiya) 		3406003000NRG24121220231641140 12/12/2023 JHUBAR GANJHU 3406003WL125714 JHUBAR GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037064 MR JHUBAR GANJHU STATE BANK OF INDIA(508548)
162 Herhanj JH-06-003-024-011/1702
(Salaiya) 		3406003000NRG24121220231640849 12/12/2023 UDAY GANJHU 3406003WL125694 UDAY GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154036996 Uday Ganjhu FINO PAYMENTS BANK LTD(608001)
163 Herhanj JH-06-003-024-011/1706
(Salaiya) 		3406003000NRG24121220231640850 12/12/2023 BAJRANGI GANJHU 3406003WL125694 BAJRANGI GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037061 MR BAJARANGI GANJHU STATE BANK OF INDIA(508548)
164 Herhanj JH-06-003-024-011/1710
(Salaiya) 		3406003000NRG24121220231640851 12/12/2023 KOSHILA DEVI 3406003WL125694 KOSHILA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037121 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
165 Herhanj JH-06-003-024-011/17738
(Salaiya) 		3406003000NRG24121220231641141 12/12/2023 Arti Devi 3406003WL125714 Arti Devi 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037128 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Herhanj JH-06-003-024-011/206
(Salaiya) 		3406003000NRG24121220231640852 12/12/2023 budhram ganjhu 3406003WL125694 budhram ganjhu 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037059 MR BUDH RAM GANJHU STATE BANK OF INDIA(508548)
167 Herhanj JH-06-003-024-011/2580
(Salaiya) 		3406003000NRG24121220231640793 12/12/2023 KITU KUMAR GANJHU 3406003WL125692 KITU KUMAR GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037150 KITU KUMAR GNJHU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Herhanj JH-06-003-024-011/2581
(Salaiya) 		3406003000NRG24121220231640794 12/12/2023 ANITA DEVI 3406003WL125692 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037149 MS ANITA DEVI STATE BANK OF INDIA(508548)
169 Herhanj JH-06-003-024-011/400
(Salaiya) 		3406003000NRG24121220231640795 12/12/2023 BABITA DEVI 3406003WL125692 BABITA DEVI 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037148 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Herhanj JH-06-003-024-011/4068
(Salaiya) 		3406003000NRG24121220231640797 12/12/2023 GANDOURI GANJHU 3406003WL125692 GANDOURI GANJHU 00415 SBIN0014728 1368 1368 Processed 01/03/2024 1154037122 MR GANDAURI GANJHU STATE BANK OF INDIA(508548)
SubTotal 204288 204288
171 Herhanj JH-06-003-024-001/3780
(Salaiya) 		3406003000NRG24121220231641124 12/12/2023 RAVI RANJAN SINGH 3406003WL125713 RAVI RANJAN SINGH 00415 SBIN0017473 912 912 Processed 01/03/2024 1154037174 RAVI RANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
172 Herhanj JH-06-003-024-009/1603
(Salaiya) 		3406003000NRG24121220231640962 12/12/2023 LAKIYA DEVI 3406003WL125701 LAKIYA DEVI 00468 UBIN0564486 1368 1368 Processed 01/03/2024 1154037145 MRS LAKHIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
173 Herhanj JH-06-003-024-001/149
(Salaiya) 		3406003000NRG24121220231640862 12/12/2023 PRADEEP GANJHU 3406003WL125695 PRADEEP GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037005 MR PRADIP GANJHU STATE BANK OF INDIA(508548)
174 Herhanj JH-06-003-024-001/2400
(Salaiya) 		3406003000NRG24121220231640896 12/12/2023 ANIL KUMAR BHUIYAN 3406003WL125697 ANIL KUMAR BHUIYAN 00688 FINO0009002 684 684 Processed 01/03/2024 1154037006 Anil Kumar Bhuiyan FINO PAYMENTS BANK LTD(608001)
175 Herhanj JH-06-003-024-001/25005
(Salaiya) 		3406003000NRG24121220231640898 12/12/2023 ASHOK KUMAR BHUIYAN 3406003WL125697 ASHOK KUMAR BHUIYAN 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154036994 Mrs. ASHOK KUMAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
176 Herhanj JH-06-003-024-001/2650
(Salaiya) 		3406003000NRG24121220231640863 12/12/2023 RAMLAL GANJHU 3406003WL125695 RAMLAL GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154036999 Ramlal Ganjhu FINO PAYMENTS BANK LTD(608001)
177 Herhanj JH-06-003-024-001/27617
(Salaiya) 		3406003000NRG24121220231640900 12/12/2023 FULKUWAR KUMAR 3406003WL125697 FULKUWAR KUMAR 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037020 Fulkuwar Kumar FINO PAYMENTS BANK LTD(608001)
178 Herhanj JH-06-003-024-001/27620
(Salaiya) 		3406003000NRG24121220231640902 12/12/2023 NANKU GANJHU 3406003WL125697 NANKU GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037008 Nanku Ganjhu FINO PAYMENTS BANK LTD(608001)
179 Herhanj JH-06-003-024-001/27623
(Salaiya) 		3406003000NRG24121220231640904 12/12/2023 GUNIYA KUMARI 3406003WL125697 GUNIYA KUMARI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037009 Guniya Kumari FINO PAYMENTS BANK LTD(608001)
180 Herhanj JH-06-003-024-001/36255
(Salaiya) 		3406003000NRG24121220231641114 12/12/2023 RAJESH GANJHU 3406003WL125712 RAJESH GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037010 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
181 Herhanj JH-06-003-024-001/5121
(Salaiya) 		3406003000NRG24121220231640872 12/12/2023 CHANDO GANJHU 3406003WL125695 CHANDO GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037002 MR CHANDO GANJHU STATE BANK OF INDIA(508548)
182 Herhanj JH-06-003-024-001/60319
(Salaiya) 		3406003000NRG24121220231640906 12/12/2023 NAMITA DEVI 3406003WL125697 NAMITA DEVI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037019 Namita Devi FINO PAYMENTS BANK LTD(608001)
183 Herhanj JH-06-003-024-001/9162
(Salaiya) 		3406003000NRG24121220231640875 12/12/2023 PRABHU TURI 3406003WL125695 PRABHU TURI 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037003 Prabhu Turi FINO PAYMENTS BANK LTD(608001)
184 Herhanj JH-06-003-024-004/72005
(Salaiya) 		3406003000NRG24121220231641179 12/12/2023 Sonu Kumar Ganjhu 3406003WL125717 Sonu Kumar Ganjhu 00688 FINO0009002 1140 1140 Processed 01/03/2024 1154037014 Sonu Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
185 Herhanj JH-06-003-024-006/7090
(Salaiya) 		3406003000NRG24121220231640825 12/12/2023 NAGENDRA GANJHU 3406003WL125693 NAGENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037013 Nagendr Ghanjhu FINO PAYMENTS BANK LTD(608001)
186 Herhanj JH-06-003-024-006/7511
(Salaiya) 		3406003000NRG24121220231640826 12/12/2023 RAJU KUMAR GANJHU 3406003WL125693 RAJU KUMAR GANJHU 00688 FINO0009002 1368 1368 Processed 01/03/2024 1154037012 Raju Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 18240 18240
187 Herhanj JH-06-003-024-002/91341
(Salaiya) 		3406003000NRG24121220231640929 12/12/2023 Sujit Kumar Yadav 3406003WL125698 Sujit Kumar Yadav 00691 IPOS0000001 1368 1368 Processed 01/03/2024 1154036990 MR SUJIT KUMAR YADAV STATE BANK OF INDIA(508548)
188 Herhanj JH-06-003-024-009/1476
(Salaiya) 		3406003000NRG24121220231641070 12/12/2023 AMRIT GANJHU 3406003WL125708 AMRIT GANJHU 00691 IPOS0000001 1368 1368 Processed 01/03/2024 1154036983 AMARIT GNJHU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Herhanj JH-06-003-024-009/1602
(Salaiya) 		3406003000NRG24121220231641073 12/12/2023 RAJMUNI DEVI 3406003WL125708 RAJMUNI DEVI 00691 IPOS0000001 1368 1368 Processed 01/03/2024 1154036987 RAJMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Herhanj JH-06-003-024-009/1604
(Salaiya) 		3406003000NRG24121220231641074 12/12/2023 BIDESHI GANJHU 3406003WL125708 BIDESHI GANJHU 00691 IPOS0000001 1368 1368 Processed 01/03/2024 1154036977 MR BIDESHI GNJHU STATE BANK OF INDIA(508548)
191 Herhanj JH-06-003-024-009/30
(Salaiya) 		3406003000NRG24121220231641075 12/12/2023 KAMOD DEVI 3406003WL125708 KAMOD DEVI 00691 IPOS0000001 1368 1368 Processed 01/03/2024 1154036980 KAMODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Herhanj JH-06-003-024-009/4008
(Salaiya) 		3406003000NRG24121220231641076 12/12/2023 VIKASH KU GANJHU 3406003WL125708 VIKASH KU GANJHU 00691 IPOS0000001 1368 1368 Processed 01/03/2024 1154036978 MRS VIKASH GNJHU STATE BANK OF INDIA(508548)
193 Herhanj JH-06-003-024-009/4022
(Salaiya) 		3406003000NRG24121220231641252 12/12/2023 LALDEEP GANJHU 3406003WL125721 LALDEEP GANJHU 00691 IPOS0000001 1368 1368 Processed 01/03/2024 1154036979 MR LALDIP GANJHU STATE BANK OF INDIA(508548)
194 Herhanj JH-06-003-024-009/4024
(Salaiya) 		3406003000NRG24121220231641254 12/12/2023 VESESHAR GANJHU 3406003WL125721 VESESHAR GANJHU 00691 IPOS0000001 1368 1368 Processed 01/03/2024 1154036986 BISESAR GNJHU INDIA POST PAYMENTS BANK LIMITED(508528)
195 Herhanj JH-06-003-024-009/5029
(Salaiya) 		3406003000NRG24121220231641257 12/12/2023 SUKUL GANJHU 3406003WL125721 SUKUL GANJHU 00691 IPOS0000001 1368 1368 Processed 01/03/2024 1154036988 SUKUL KUMAR GNJHU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Herhanj JH-06-003-024-009/5045
(Salaiya) 		3406003000NRG24121220231641260 12/12/2023 KALAWATI DEVI 3406003WL125721 KALAWATI DEVI 00691 IPOS0000001 1368 1368 Processed 01/03/2024 1154036982 MR KALAWTI DEVI STATE BANK OF INDIA(508548)
197 Herhanj JH-06-003-024-009/510
(Salaiya) 		3406003000NRG24121220231641261 12/12/2023 KIRAN DEVI 3406003WL125721 KIRAN DEVI 00691 IPOS0000001 1368 1368 Processed 01/03/2024 1154036984 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
198 Herhanj JH-06-003-024-009/513
(Salaiya) 		3406003000NRG24121220231640965 12/12/2023 BIKESH GANJHU 3406003WL125701 BIKESH GANJHU 00691 IPOS0000001 1368 1368 Processed 01/03/2024 1154036981 MR BIKESH GANJHU STATE BANK OF INDIA(508548)
199 Herhanj JH-06-003-024-009/518
(Salaiya) 		3406003000NRG24121220231641265 12/12/2023 SONWA DEVI 3406003WL125721 SONWA DEVI 00691 IPOS0000001 1368 1368 Processed 01/03/2024 1154036985 SONWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Herhanj JH-06-003-024-009/521
(Salaiya) 		3406003000NRG24121220231640967 12/12/2023 BASANT KUMAR GANJHU 3406003WL125701 BASANT KUMAR GANJHU 00691 IPOS0000001 1368 1368 Processed 01/03/2024 1154036989 MR BASANT KUMAR GANJHU STATE BANK OF INDIA(508548)
201 Herhanj JH-06-003-024-011/606
(Salaiya) 		3406003000NRG24121220231641142 12/12/2023 SITA DEVI 3406003WL125714 SITA DEVI 00691 IPOS0000001 1368 1368 Processed 01/03/2024 1154036976 MISS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
202 Herhanj JH-06-003-024-001/206
(Salaiya) 		3406003000NRG24121220231641040 12/12/2023 SOGILA DEVI 3406003WL125707 SOGILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1154037167 MISS SOHGILA DEVI STATE BANK OF INDIA(508548)
203 Herhanj JH-06-003-024-002/3203
(Salaiya) 		3406003000NRG24121220231640753 12/12/2023 RINKI DEVI 3406003WL125689 RINKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1154037123 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
204 Herhanj JH-06-003-024-005/3665
(Salaiya) 		3406003000NRG24121220231640989 12/12/2023 RITA DEVI 3406003WL125703 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1154037173 Ms. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
205 Herhanj JH-06-003-024-002/5912
(Salaiya) 		3406003000NRG24121220231641024 12/12/2023 SHILA DEVI 3406003WL125706 SHILA DEVI 00703 AIRP0000001 1368 1368 Processed 01/03/2024 1154037177 SHILA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 272004 272004

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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_815949 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1140
2 Balumath JH3406003024_121223APB_FTO_815949 BANK OF INDIA BKID0004832 PADMA 1368
3 Balumath JH3406003024_121223APB_FTO_815949 BANK OF INDIA BKID0004996 KURU 1368
4 Balumath JH3406003024_121223APB_FTO_815949 BANK OF INDIA BKID0005902 CHANDWA 1368
5 Balumath JH3406003024_121223APB_FTO_815949 Central Bank Of India CBIN0281573 BALUMATH 13680
6 Balumath JH3406003024_121223APB_FTO_815949 State Bank of India SBIN0009498 BHAISADON 2280
7 Balumath JH3406003024_121223APB_FTO_815949 State Bank of India SBIN0014728 HERHANJ 204288
8 Balumath JH3406003024_121223APB_FTO_815949 State Bank of India SBIN0017473 BARIATU ROAD 912
9 Balumath JH3406003024_121223APB_FTO_815949 Union Bank of India UBIN0564486 LATEHAR 1368
10 Balumath JH3406003024_121223APB_FTO_815949 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 18240
11 Balumath JH3406003024_121223APB_FTO_815949 India Post Payments Bank IPOS0000001 LATEHAR 20520
12 Balumath JH3406003024_121223APB_FTO_815949 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736
13 Balumath JH3406003024_121223APB_FTO_815949 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1368
14 Balumath JH3406003024_121223APB_FTO_815949 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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