Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:52 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003008_240523APB_FTO_157227
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-06-003-008-008/12105
(Serendag) 		3406003000NRG24240520230314790 24/05/2023 SANJAY PRASAD 3406003WL026911 SANJAY PRASAD 00032 UTIB0003251 1368 1368 Processed 27/05/2023 1903139836 Sanjay Prasad FINO PAYMENTS BANK LTD(608001)
2 Herhanj JH-06-003-008-008/12111
(Serendag) 		3406003000NRG24240520230314770 24/05/2023 PUNAM KUMARI 3406003WL026909 PUNAM KUMARI 00032 UTIB0003251 1368 1368 Processed 27/05/2023 1903139837 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 Herhanj JH-06-003-008-008/9999
(Serendag) 		3406003000NRG24240520230314847 24/05/2023 VIVEK KUMAR GUPTA 3406003WL026913 VIVEK KUMAR GUPTA 00048 BKID0004697 1368 1368 Processed 27/05/2023 1903139814 VIVEK KUMAR GUPTA CANARA BANK(508532)
SubTotal 1368 1368
4 Herhanj JH-06-003-008-008/25013
(Serendag) 		3406003000NRG24240520230314682 24/05/2023 Satyanarayan Prasad 3406003WL026904 Satyanarayan Prasad 00048 BKID0004926 1368 1368 Processed 27/05/2023 1903139815 SATYANARAYAN PRASAD BANK OF INDIA(508505)
SubTotal 1368 1368
5 Herhanj JH-06-003-008-008/1178
(Serendag) 		3406003000NRG24240520230315344 24/05/2023 KUNTTI DEVI 3406003WL026961 KUNTTI DEVI 00048 BKID0005901 1368 1368 Processed 27/05/2023 1903139818 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
6 Herhanj JH-06-003-008-008/8410
(Serendag) 		3406003000NRG24240520230315352 24/05/2023 DHIRAN DEVI 3406003WL026961 DHIRAN DEVI 00048 BKID0005901 1368 1368 Processed 27/05/2023 1903139819 MRS DHEERAN DEVI STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-008-008/8486
(Serendag) 		3406003000NRG24240520230314794 24/05/2023 RANJEET KU GUPTA 3406003WL026911 RANJEET KU GUPTA 00048 BKID0005901 1368 1368 Processed 27/05/2023 1903139816 MR RANJIT KUMAR GUPTA STATE BANK OF INDIA(508548)
8 Herhanj JH-06-003-008-009/3316
(Serendag) 		3406003000NRG24240520230314943 24/05/2023 MANITA KUMARI 3406003WL026924 MANITA KUMARI 00048 BKID0005901 1368 1368 Processed 27/05/2023 1903139820 MISS MANITA KUMARI STATE BANK OF INDIA(508548)
9 Herhanj JH-06-003-008-009/3803
(Serendag) 		3406003000NRG24240520230314664 24/05/2023 NIRMALA DEVI 3406003WL026903 NIRMALA DEVI 00048 BKID0005901 1368 1368 Processed 27/05/2023 1903139817 NIRMALA DEVI UNION BANK OF INDIA(508500)
10 Herhanj JH-06-003-008-009/5614
(Serendag) 		3406003000NRG24240520230314921 24/05/2023 RAJMUNI DEVI 3406003WL026923 RAJMUNI DEVI 00048 BKID0005901 1368 1368 Processed 27/05/2023 1903139821 RAJMUNI DEVI UNION BANK OF INDIA(508500)
SubTotal 8208 8208
11 Herhanj JH-06-003-008-003/125215
(Serendag) 		3406003000NRG24240520230315024 24/05/2023 NAYUM ANSARI 3406003WL026930 NAYUM ANSARI 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1903139998 MR NAIM MIYAN STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-008-008/1071
(Serendag) 		3406003000NRG24240520230315004 24/05/2023 BIRENDER KUMAR YADAV 3406003WL026929 BIRENDER KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1903139999 Mr. VIRENDER YADAV CENTRAL BANK OF INDIA(607115)
13 Herhanj JH-06-003-008-008/17593
(Serendag) 		3406003000NRG24240520230314647 24/05/2023 PUJA DEVI 3406003WL026902 PUJA DEVI 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1903139810 Mrs. PUJA KUMARI CENTRAL BANK OF INDIA(607115)
14 Herhanj JH-06-003-008-008/194
(Serendag) 		3406003000NRG24240520230314773 24/05/2023 KISHUN PRASAD 3406003WL026909 KISHUN PRASAD 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1903140009 Mr. KISHUN KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
15 Herhanj JH-06-003-008-008/216
(Serendag) 		3406003000NRG24240520230314651 24/05/2023 VASO DEVI 3406003WL026902 VASO DEVI 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1903140000 Mr. UMESH PRASAD CENTRAL BANK OF INDIA(607115)
16 Herhanj JH-06-003-008-008/7206
(Serendag) 		3406003000NRG24240520230314775 24/05/2023 VIJAY PR GUPTA 3406003WL026909 VIJAY PR GUPTA 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1903140007 Mr. VIJAY PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 8208 8208
17 Herhanj JH-06-003-008-008/9381
(Serendag) 		3406003000NRG24240520230314652 24/05/2023 RACHANA DEVI 3406003WL026902 RACHANA DEVI 00089 CBIN0282857 1368 1368 Processed 27/05/2023 1903140011 Miss. RACHNA KUMARI CENTRAL BANK OF INDIA(607115)
18 Herhanj JH-06-003-008-009/5615
(Serendag) 		3406003000NRG24240520230314922 24/05/2023 ASESAR MOCHI 3406003WL026923 ASESAR MOCHI 00089 CBIN0282857 1368 1368 Processed 27/05/2023 1903139777 MR PACHAN MOCHI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
19 Herhanj JH-06-003-008-008/5157
(Serendag) 		3406003000NRG24240520230314683 24/05/2023 RAJBALABH PRASAD 3406003WL026904 RAJBALABH PRASAD 00354 PUNB0265100 1368 1368 Processed 27/05/2023 1903140001 RAJBALABH PRASAD PUNJAB NATIONAL BANK(508568)
20 Herhanj JH-06-003-008-008/9380
(Serendag) 		3406003000NRG24240520230314873 24/05/2023 SAVITRI KUMARI 3406003WL026917 SAVITRI KUMARI 00354 PUNB0265100 1368 1368 Processed 27/05/2023 1903140002 SAVITRI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
21 Herhanj JH-06-003-008-008/91494
(Serendag) 		3406003000NRG24240520230314687 24/05/2023 Rajiv Prasad 3406003WL026904 Rajiv Prasad 00415 SBIN0001221 1368 1368 Processed 27/05/2023 1903140004 MR RAJIV PRASAD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 Herhanj JH-06-003-008-007/4465
(Serendag) 		3406003000NRG24240520230315151 24/05/2023 Shanti Devi 3406003WL026943 Shanti Devi 00415 SBIN0003551 1368 1368 Processed 27/05/2023 1903139995 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-008-008/17595
(Serendag) 		3406003000NRG24240520230314680 24/05/2023 ANIRUDH PRASAD 3406003WL026904 ANIRUDH PRASAD 00415 SBIN0003551 1368 1368 Processed 27/05/2023 1903140005 ANIRUDH PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
24 Herhanj JH-06-003-008-008/17597
(Serendag) 		3406003000NRG24240520230314792 24/05/2023 NILAM KUMARI 3406003WL026911 NILAM KUMARI 00415 SBIN0003551 1368 1368 Processed 27/05/2023 1903140003 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
25 Herhanj JH-06-003-008-007/13552028
(Serendag) 		3406003000NRG24240520230314914 24/05/2023 Soniya Devi 3406003WL026922 Soniya Devi 00415 SBIN0009497 1368 1368 Processed 27/05/2023 1903139850 MISS SONIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
26 Herhanj JH-06-003-008-002/138
(Serendag) 		3406003000NRG24240520230314706 24/05/2023 KHEDU YADAV 3406003WL026905 KHEDU YADAV 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1903140006 MR KHEDU YADAV STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-008-003/231
(Serendag) 		3406003000NRG24240520230314636 24/05/2023 LATIF ANSARI 3406003WL026901 LATIF ANSARI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1903140010 MR LATIF ANSARI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-008-006/1670
(Serendag) 		3406003000NRG24240520230315415 24/05/2023 JALJIT SINGH 3406003WL026968 JALJIT SINGH 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1903139740 MR JALJIT SINGH STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-008-006/18590
(Serendag) 		3406003000NRG24240520230314984 24/05/2023 ASHOK SINGH 3406003WL026927 ASHOK SINGH 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1903139742 MR ASHOK SINGH STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-008-008/151
(Serendag) 		3406003000NRG24240520230315007 24/05/2023 JIRMANIA 3406003WL026929 JIRMANIA 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1903139883 MR JIRMANIYA DEVI STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-008-008/1692
(Serendag) 		3406003000NRG24240520230315065 24/05/2023 PUSHPA DEVI 3406003WL026934 PUSHPA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1903140008 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-008-008/17582
(Serendag) 		3406003000NRG24240520230314840 24/05/2023 BHAIKI DEVI 3406003WL026913 BHAIKI DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1903139990 MISS MAIKI DEVI STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-008-008/881
(Serendag) 		3406003000NRG24240520230315395 24/05/2023 AMARNATH YADAV 3406003WL026966 AMARNATH YADAV 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1903139878 MR AMARNATH YADAV STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-008-008/881
(Serendag) 		3406003000NRG24240520230315397 24/05/2023 BASANT YADAV 3406003WL026966 BASANT YADAV 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1903139844 MR BASANT KUMAR YADAV STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-008-008/881
(Serendag) 		3406003000NRG24240520230315396 24/05/2023 LILAWATI DEVI 3406003WL026966 LILAWATI DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1903139881 MISS LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
36 Herhanj JH-06-003-008-001/1606
(Serendag) 		3406003000NRG24240520230315266 24/05/2023 BISHWANATH SINGH 3406003WL026955 BISHWANATH SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139959 MR BISANATH SINGH STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-008-001/1610
(Serendag) 		3406003000NRG24240520230315138 24/05/2023 BASANTI DEVI 3406003WL026942 BASANTI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139958 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-008-001/17619
(Serendag) 		3406003000NRG24240520230315267 24/05/2023 DUKHAN SINGH 3406003WL026955 DUKHAN SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139960 MR DUKHAN SINGH STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-008-001/8358
(Serendag) 		3406003000NRG24240520230315139 24/05/2023 SUNITA DEVI 3406003WL026942 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139802 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-008-001/8360
(Serendag) 		3406003000NRG24240520230315140 24/05/2023 MANI KUMARI 3406003WL026942 MANI KUMARI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139872 MISS MANI KUMARI STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-008-002/115
(Serendag) 		3406003000NRG24240520230314698 24/05/2023 RADHA DEVI 3406003WL026905 RADHA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139919 MISS RADHA DEVI STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-008-002/115
(Serendag) 		3406003000NRG24240520230314699 24/05/2023 RAMDHANI YADAV 3406003WL026905 RAMDHANI YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139987 MR RAMDHANI YADAV STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-008-002/120
(Serendag) 		3406003000NRG24240520230314701 24/05/2023 DEVANTI DEVI 3406003WL026905 DEVANTI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139918 MISS MOTI DEVI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-008-002/120
(Serendag) 		3406003000NRG24240520230314700 24/05/2023 KARDHANI YADAV 3406003WL026905 KARDHANI YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139917 MR KARDHANI YADAV STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-008-002/120161
(Serendag) 		3406003000NRG24240520230314703 24/05/2023 RAGHUDEN YADAV 3406003WL026905 RAGHUDEN YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139984 MR RADHUNANDAN YADAV STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-008-002/120161
(Serendag) 		3406003000NRG24240520230314702 24/05/2023 SUSHILA DEVI 3406003WL026905 SUSHILA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139842 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-008-002/120178
(Serendag) 		3406003000NRG24240520230314704 24/05/2023 TRISHULA DEVI 3406003WL026905 TRISHULA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139983 MISS TIRSULA DEVI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-008-002/132
(Serendag) 		3406003000NRG24240520230314705 24/05/2023 RAMOTAR YADAV 3406003WL026905 RAMOTAR YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139985 MR RAMOTAR YADAV STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-008-002/138
(Serendag) 		3406003000NRG24240520230314707 24/05/2023 FULAWA DEVI 3406003WL026905 FULAWA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139982 Mrs. FULWA DEVI (ILLITERATE A/C) CENTRAL BANK OF INDIA(607115)
50 Herhanj JH-06-003-008-002/141
(Serendag) 		3406003000NRG24240520230314708 24/05/2023 BHUNESAR YADAV 3406003WL026905 BHUNESAR YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139986 MR BHUNESWAR YADAV STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-008-002/141
(Serendag) 		3406003000NRG24240520230314709 24/05/2023 MAINI DEVI 3406003WL026905 MAINI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139853 MRS KALWATITA DEVI STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-008-002/144
(Serendag) 		3406003000NRG24240520230314710 24/05/2023 SARSAWTI DEVI 3406003WL026905 SARSAWTI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139981 MR ASHOK YADAV STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-008-002/193
(Serendag) 		3406003000NRG24240520230314712 24/05/2023 SOMARI DEVI 3406003WL026905 SOMARI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139980 MR SOMRI DEVI STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-008-002/50691
(Serendag) 		3406003000NRG24240520230315389 24/05/2023 Arvind Kumar 3406003WL026966 Arvind Kumar 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139864 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-008-003/1019
(Serendag) 		3406003000NRG24240520230314736 24/05/2023 AAMNA BIBI 3406003WL026906 AAMNA BIBI 00415 SBIN0014728 1140 1140 Processed 27/05/2023 1903139776 MRS AAMNA BIBI STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-008-003/1019
(Serendag) 		3406003000NRG24240520230314737 24/05/2023 MAKBUL ANSARI 3406003WL026906 MAKBUL ANSARI 00415 SBIN0014728 1140 1140 Processed 27/05/2023 1903140014 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-008-003/1061
(Serendag) 		3406003000NRG24240520230315186 24/05/2023 PRWATI DEVI 3406003WL026947 PRWATI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139769 MISS PRWATI DEVI STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-008-003/1061
(Serendag) 		3406003000NRG24240520230315185 24/05/2023 RAVI BHUIYAN 3406003WL026947 RAVI BHUIYAN 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139770 MR RAVI BHUIYAN STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-008-003/1102
(Serendag) 		3406003000NRG24240520230314632 24/05/2023 LALITA DEVI 3406003WL026901 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139951 MR LALITA DEVI STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-008-003/120152
(Serendag) 		3406003000NRG24240520230315022 24/05/2023 NASIM BIBI 3406003WL026930 NASIM BIBI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139889 MRS NSIMA BIBI STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-008-003/120215
(Serendag) 		3406003000NRG24240520230315023 24/05/2023 LALMANEE DEVI 3406003WL026930 LALMANEE DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139808 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-008-003/12079
(Serendag) 		3406003000NRG24240520230315187 24/05/2023 MALTI DEVI 3406003WL026947 MALTI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139768 MISS MALTI DEVI STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-008-003/12080
(Serendag) 		3406003000NRG24240520230315188 24/05/2023 DHARMENDRA BHUIYAN 3406003WL026947 DHARMENDRA BHUIYAN 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139771 MR DHARMENDRA BHUIYAN STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-008-003/15615
(Serendag) 		3406003000NRG24240520230314633 24/05/2023 CHANDO DEVI 3406003WL026901 CHANDO DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139934 MRS KAILI DEVI STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-008-003/15925
(Serendag) 		3406003000NRG24240520230314634 24/05/2023 SUBANTI DEVI 3406003WL026901 SUBANTI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139765 MRS SUBANTI DEVI STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-008-003/15926
(Serendag) 		3406003000NRG24240520230315025 24/05/2023 RAMLAGAN SINGH 3406003WL026930 RAMLAGAN SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139933 MR RAMLAGAN GANJHU STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-008-003/1659
(Serendag) 		3406003000NRG24240520230314741 24/05/2023 MANITA DEVI 3406003WL026906 MANITA DEVI 00415 SBIN0014728 1140 1140 Processed 27/05/2023 1903139884 MRS MANITA DEVI STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-008-003/1659
(Serendag) 		3406003000NRG24240520230315026 24/05/2023 MANOJ SINGH 3406003WL026930 MANOJ SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139852 MR MANOJ SINGH STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-008-003/1660
(Serendag) 		3406003000NRG24240520230314742 24/05/2023 SADIK ANSARI 3406003WL026906 SADIK ANSARI 00415 SBIN0014728 1140 1140 Processed 27/05/2023 1903139791 MR SADIK ANSARI STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-008-003/1660
(Serendag) 		3406003000NRG24240520230314743 24/05/2023 TOUFIK ANSARI 3406003WL026906 TOUFIK ANSARI 00415 SBIN0014728 1140 1140 Processed 27/05/2023 1903139848 MR TAUFIQ ANSARI STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-008-003/4502
(Serendag) 		3406003000NRG24240520230315027 24/05/2023 AZAD ANDARI 3406003WL026930 AZAD ANDARI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139903 MR AJAD ANSARI STATE BANK OF INDIA(508548)
72 Herhanj JH-06-003-008-003/4717
(Serendag) 		3406003000NRG24240520230314744 24/05/2023 MEGHU GANJHU 3406003WL026906 MEGHU GANJHU 00415 SBIN0014728 1140 1140 Processed 27/05/2023 1903139788 MR MEGHU GANJHU STATE BANK OF INDIA(508548)
73 Herhanj JH-06-003-008-003/4717
(Serendag) 		3406003000NRG24240520230314745 24/05/2023 SOHBATIYA DEVI 3406003WL026906 SOHBATIYA DEVI 00415 SBIN0014728 1140 1140 Processed 27/05/2023 1903139792 MRS SOHBATIYA DEVI STATE BANK OF INDIA(508548)
74 Herhanj JH-06-003-008-003/7955
(Serendag) 		3406003000NRG24240520230315028 24/05/2023 RITA DEVI 3406003WL026930 RITA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139924 MISS RITA KUMARI STATE BANK OF INDIA(508548)
75 Herhanj JH-06-003-008-003/950
(Serendag) 		3406003000NRG24240520230315029 24/05/2023 MUKESH GANJHU 3406003WL026930 MUKESH GANJHU 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139749 MR MUKESH GANJHU STATE BANK OF INDIA(508548)
76 Herhanj JH-06-003-008-003/956
(Serendag) 		3406003000NRG24240520230314637 24/05/2023 KHADIJA BIBI 3406003WL026901 KHADIJA BIBI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139753 MRS KHATIJA BIBI STATE BANK OF INDIA(508548)
77 Herhanj JH-06-003-008-003/957
(Serendag) 		3406003000NRG24240520230314638 24/05/2023 MAFUJAN BIBI 3406003WL026901 MAFUJAN BIBI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139752 MRS MAFUJAN BIBI STATE BANK OF INDIA(508548)
78 Herhanj JH-06-003-008-003/971
(Serendag) 		3406003000NRG24240520230315189 24/05/2023 RAJIYA DEVI 3406003WL026947 RAJIYA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139751 RAJIYA DEVI UNION BANK OF INDIA(508500)
79 Herhanj JH-06-003-008-003/977
(Serendag) 		3406003000NRG24240520230315193 24/05/2023 KULADIP BHUIYAN 3406003WL026947 KULADIP BHUIYAN 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139855 Kuladip Bhuiyan FINO PAYMENTS BANK LTD(608001)
80 Herhanj JH-06-003-008-004/120285
(Serendag) 		3406003000NRG24240520230315136 24/05/2023 BALMOHAN SINGH 3406003WL026941 BALMOHAN SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139845 Mr. BALMOHAN . SINGH VANANCHAL GRAMIN BANK(607210)
81 Herhanj JH-06-003-008-004/27
(Serendag) 		3406003000NRG24240520230315230 24/05/2023 MAHESWERSINGH 3406003WL026950 MAHESWERSINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139911 MR MAHESHWAR GANJHU STATE BANK OF INDIA(508548)
82 Herhanj JH-06-003-008-004/27
(Serendag) 		3406003000NRG24240520230315231 24/05/2023 SOHRI DEVI 3406003WL026950 SOHRI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139912 MRS SHANCHARI DEVI STATE BANK OF INDIA(508548)
83 Herhanj JH-06-003-008-004/28
(Serendag) 		3406003000NRG24240520230315232 24/05/2023 BASANTY DEVI 3406003WL026950 BASANTY DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139962 MRS KISMATIYA DEVI STATE BANK OF INDIA(508548)
84 Herhanj JH-06-003-008-004/29
(Serendag) 		3406003000NRG24240520230315233 24/05/2023 LALOIYA 3406003WL026950 LALOIYA 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139952 MRS LALO DEVI STATE BANK OF INDIA(508548)
85 Herhanj JH-06-003-008-004/33
(Serendag) 		3406003000NRG24240520230315234 24/05/2023 MUNIYA DEVI 3406003WL026950 MUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139907 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
86 Herhanj JH-06-003-008-004/5102
(Serendag) 		3406003000NRG24240520230315235 24/05/2023 SUNITA DEVI 3406003WL026950 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139780 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
87 Herhanj JH-06-003-008-004/5108
(Serendag) 		3406003000NRG24240520230315236 24/05/2023 SANMATIYA DEVI 3406003WL026950 SANMATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139744 MISS SANMATIYA DEVI STATE BANK OF INDIA(508548)
88 Herhanj JH-06-003-008-004/5109
(Serendag) 		3406003000NRG24240520230315237 24/05/2023 SUNITA DEVI 3406003WL026950 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139859 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
89 Herhanj JH-06-003-008-005/1092
(Serendag) 		3406003000NRG24240520230315042 24/05/2023 SUKATI DEVI 3406003WL026931 SUKATI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139949 MRS SUKATI DEVI STATE BANK OF INDIA(508548)
90 Herhanj JH-06-003-008-005/1145
(Serendag) 		3406003000NRG24240520230315050 24/05/2023 SAFIK ANSARI 3406003WL026932 SAFIK ANSARI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903140012 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
91 Herhanj JH-06-003-008-005/1145
(Serendag) 		3406003000NRG24240520230315051 24/05/2023 SAIRUN BIBI 3406003WL026932 SAIRUN BIBI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139800 SAIRUN BIBID BANK OF INDIA(508505)
92 Herhanj JH-06-003-008-005/170
(Serendag) 		3406003000NRG24240520230315043 24/05/2023 LILOTI DEVI 3406003WL026931 LILOTI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139963 MRS LILOTI DEVI STATE BANK OF INDIA(508548)
93 Herhanj JH-06-003-008-005/182
(Serendag) 		3406003000NRG24240520230315053 24/05/2023 TRANUM BIBI 3406003WL026932 TRANUM BIBI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139988 MISS TARANNUM NIGAR STATE BANK OF INDIA(508548)
94 Herhanj JH-06-003-008-005/2903
(Serendag) 		3406003000NRG24240520230315044 24/05/2023 GEETA KUMARI 3406003WL026931 GEETA KUMARI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139892 MISS GEETA KUMARI STATE BANK OF INDIA(508548)
95 Herhanj JH-06-003-008-005/81
(Serendag) 		3406003000NRG24240520230315045 24/05/2023 MANITA DEVI 3406003WL026931 MANITA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139953 MRS MANITA DEVI STATE BANK OF INDIA(508548)
96 Herhanj JH-06-003-008-005/993
(Serendag) 		3406003000NRG24240520230315054 24/05/2023 JABIR ANSARI 3406003WL026932 JABIR ANSARI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139974 MR MD JABIR ANSARI STATE BANK OF INDIA(508548)
97 Herhanj JH-06-003-008-006/1041
(Serendag) 		3406003000NRG24240520230314961 24/05/2023 MARMANIYA DEVI 3406003WL026926 MARMANIYA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139856 MRS MARMANIYA DEVI STATE BANK OF INDIA(508548)
98 Herhanj JH-06-003-008-006/1041
(Serendag) 		3406003000NRG24240520230314960 24/05/2023 SOMAR SINGH 3406003WL026926 SOMAR SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139858 MR SOMAR SINGH STATE BANK OF INDIA(508548)
99 Herhanj JH-06-003-008-006/1056
(Serendag) 		3406003000NRG24240520230314963 24/05/2023 KLAWATI DEVI 3406003WL026926 KLAWATI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139761 MISS KLAWATI DEVI STATE BANK OF INDIA(508548)
100 Herhanj JH-06-003-008-006/1071
(Serendag) 		3406003000NRG24240520230314964 24/05/2023 DASHRATH SINGH 3406003WL026926 DASHRATH SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139862 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
101 Herhanj JH-06-003-008-006/1071
(Serendag) 		3406003000NRG24240520230314965 24/05/2023 DEWANTI DEVI 3406003WL026926 DEWANTI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139885 MISS DEWANTI DEVI STATE BANK OF INDIA(508548)
102 Herhanj JH-06-003-008-006/115
(Serendag) 		3406003000NRG24240520230314969 24/05/2023 FOOLWA DEVI 3406003WL026926 FOOLWA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139931 MISS PHULWA DEVI STATE BANK OF INDIA(508548)
103 Herhanj JH-06-003-008-006/115
(Serendag) 		3406003000NRG24240520230314968 24/05/2023 GANGESAR SINGH 3406003WL026926 GANGESAR SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139913 MR GANGESHWAR SINGH STATE BANK OF INDIA(508548)
104 Herhanj JH-06-003-008-006/122
(Serendag) 		3406003000NRG24240520230315248 24/05/2023 SANTOSH SINGH 3406003WL026952 SANTOSH SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139936 MISS SUNENA DEVI STATE BANK OF INDIA(508548)
105 Herhanj JH-06-003-008-006/1306
(Serendag) 		3406003000NRG24240520230315411 24/05/2023 NINKA SINGH 3406003WL026968 NINKA SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139901 MR NINKA SINGH STATE BANK OF INDIA(508548)
106 Herhanj JH-06-003-008-006/135045
(Serendag) 		3406003000NRG24240520230315249 24/05/2023 TGUGESAR SINGH 3406003WL026952 TGUGESAR SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139929 MR GUNGESHAR SINGH STATE BANK OF INDIA(508548)
107 Herhanj JH-06-003-008-006/14557
(Serendag) 		3406003000NRG24240520230315251 24/05/2023 MINA DEVI 3406003WL026952 MINA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139886 MR MINA DEVI STATE BANK OF INDIA(508548)
108 Herhanj JH-06-003-008-006/14557
(Serendag) 		3406003000NRG24240520230315250 24/05/2023 NIRMAL SINGH 3406003WL026952 NIRMAL SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139942 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
109 Herhanj JH-06-003-008-006/148
(Serendag) 		3406003000NRG24240520230314980 24/05/2023 SONMATIYA DEVI 3406003WL026927 SONMATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139766 MISS SONMATI DEVI STATE BANK OF INDIA(508548)
110 Herhanj JH-06-003-008-006/151
(Serendag) 		3406003000NRG24240520230315413 24/05/2023 RAMSEWAK SINGH 3406003WL026968 RAMSEWAK SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139930 MR JANSEWK SINGH STATE BANK OF INDIA(508548)
111 Herhanj JH-06-003-008-006/15690
(Serendag) 		3406003000NRG24240520230315414 24/05/2023 JAMUNA MISTRI 3406003WL026968 JAMUNA MISTRI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139739 MR JAMUNA MISTRI STATE BANK OF INDIA(508548)
112 Herhanj JH-06-003-008-006/1673
(Serendag) 		3406003000NRG24240520230315416 24/05/2023 TETAR MISTRI 3406003WL026968 TETAR MISTRI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139873 Tetar Mistri FINO PAYMENTS BANK LTD(608001)
113 Herhanj JH-06-003-008-006/17966
(Serendag) 		3406003000NRG24240520230314982 24/05/2023 BISNATH SINGH 3406003WL026927 BISNATH SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139908 MR BISHWANATH SINGH STATE BANK OF INDIA(508548)
114 Herhanj JH-06-003-008-006/17993
(Serendag) 		3406003000NRG24240520230314983 24/05/2023 RAMKISHUN SINGH 3406003WL026927 RAMKISHUN SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139767 MR SOHNGILA DEVI STATE BANK OF INDIA(508548)
115 Herhanj JH-06-003-008-006/18594
(Serendag) 		3406003000NRG24240520230314985 24/05/2023 RAMBRICH SINGH 3406003WL026927 RAMBRICH SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139743 MR RAMVRIKSH SINGH STATE BANK OF INDIA(508548)
116 Herhanj JH-06-003-008-006/18595
(Serendag) 		3406003000NRG24240520230314986 24/05/2023 KRILSHANA SINGH 3406003WL026927 KRILSHANA SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139902 Mr. KRISHNA SINGH CENTRAL BANK OF INDIA(607115)
117 Herhanj JH-06-003-008-006/18650
(Serendag) 		3406003000NRG24240520230314987 24/05/2023 NANDU SINGH 3406003WL026927 NANDU SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139805 MR NANDU SINGH STATE BANK OF INDIA(508548)
118 Herhanj JH-06-003-008-006/2007
(Serendag) 		3406003000NRG24240520230315417 24/05/2023 RAJKUMARI DEVI 3406003WL026968 RAJKUMARI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139971 MISS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
119 Herhanj JH-06-003-008-006/22
(Serendag) 		3406003000NRG24240520230315418 24/05/2023 BIRJU SINGH 3406003WL026968 BIRJU SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139875 MR BIRJHU SINGH STATE BANK OF INDIA(508548)
120 Herhanj JH-06-003-008-006/5459
(Serendag) 		3406003000NRG24240520230315419 24/05/2023 SARITA DEVI 3406003WL026968 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139760 MISS SARITA DEVI STATE BANK OF INDIA(508548)
121 Herhanj JH-06-003-008-006/8014
(Serendag) 		3406003000NRG24240520230314989 24/05/2023 MEGHU SINGH 3406003WL026927 MEGHU SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139877 Meghu Singh FINO PAYMENTS BANK LTD(608001)
122 Herhanj JH-06-003-008-006/9715
(Serendag) 		3406003000NRG24240520230315252 24/05/2023 MOHAN SINGH 3406003WL026952 MOHAN SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139801 Mohan Singh FINO PAYMENTS BANK LTD(608001)
123 Herhanj JH-06-003-008-007/10001
(Serendag) 		3406003000NRG24240520230315146 24/05/2023 KISMATIYA DEVI 3406003WL026943 KISMATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139888 MRS KISAMATIYA DEVI STATE BANK OF INDIA(508548)
124 Herhanj JH-06-003-008-007/105
(Serendag) 		3406003000NRG24240520230315168 24/05/2023 VINOD SINGH 3406003WL026945 VINOD SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139843 MR BINODSINGH NGO AMITSINGH STATE BANK OF INDIA(508548)
125 Herhanj JH-06-003-008-007/1052
(Serendag) 		3406003000NRG24240520230315147 24/05/2023 KARIMAN SINGH 3406003WL026943 KARIMAN SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139775 MR KARIMAN SINGH STATE BANK OF INDIA(508548)
126 Herhanj JH-06-003-008-007/1055
(Serendag) 		3406003000NRG24240520230315148 24/05/2023 SUNITA DEVI 3406003WL026943 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139804 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
127 Herhanj JH-06-003-008-007/1057
(Serendag) 		3406003000NRG24240520230315373 24/05/2023 AJAY KUMAR GUPTA 3406003WL026964 AJAY KUMAR GUPTA 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139782 MR AJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
128 Herhanj JH-06-003-008-007/1057
(Serendag) 		3406003000NRG24240520230315374 24/05/2023 SIMA DEVI 3406003WL026964 SIMA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139876 MRS SIMA DEVI STATE BANK OF INDIA(508548)
129 Herhanj JH-06-003-008-007/1058
(Serendag) 		3406003000NRG24240520230315169 24/05/2023 PARWA DEVI 3406003WL026945 PARWA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139803 MRS PARWA DEVI STATE BANK OF INDIA(508548)
130 Herhanj JH-06-003-008-007/1077
(Serendag) 		3406003000NRG24240520230314713 24/05/2023 MALU SINGH 3406003WL026905 MALU SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139738 MR MALU SINGH STATE BANK OF INDIA(508548)
131 Herhanj JH-06-003-008-007/1145
(Serendag) 		3406003000NRG24240520230314714 24/05/2023 SANGITA DEVI 3406003WL026905 SANGITA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139789 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
132 Herhanj JH-06-003-008-007/1150
(Serendag) 		3406003000NRG24240520230315149 24/05/2023 SOHGILWA DEVI 3406003WL026943 SOHGILWA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139773 MR SOHGILWA DEVI STATE BANK OF INDIA(508548)
133 Herhanj JH-06-003-008-007/13552028
(Serendag) 		3406003000NRG24240520230314915 24/05/2023 Fuldev Singh 3406003WL026922 Fuldev Singh 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139813 Fuldev Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
134 Herhanj JH-06-003-008-007/139
(Serendag) 		3406003000NRG24240520230314715 24/05/2023 ANITA DEVI 3406003WL026905 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139783 MISS ANITA DEVI STATE BANK OF INDIA(508548)
135 Herhanj JH-06-003-008-007/141
(Serendag) 		3406003000NRG24240520230314716 24/05/2023 RINA DEVI 3406003WL026905 RINA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139806 MISS RINA DEVI STATE BANK OF INDIA(508548)
136 Herhanj JH-06-003-008-007/304
(Serendag) 		3406003000NRG24240520230315150 24/05/2023 SUNITA DEVI 3406003WL026943 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139948 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
137 Herhanj JH-06-003-008-007/4765
(Serendag) 		3406003000NRG24240520230315171 24/05/2023 Charku Mochi 3406003WL026945 Charku Mochi 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139779 MR CHARKU MOCHI STATE BANK OF INDIA(508548)
138 Herhanj JH-06-003-008-007/6025
(Serendag) 		3406003000NRG24240520230315377 24/05/2023 ANITA DEVI 3406003WL026964 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139993 MISS ANITA DEVI STATE BANK OF INDIA(508548)
139 Herhanj JH-06-003-008-007/6606
(Serendag) 		3406003000NRG24240520230315173 24/05/2023 ASRITA DEVI 3406003WL026945 ASRITA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139914 MRS ASRITA DEVI STATE BANK OF INDIA(508548)
140 Herhanj JH-06-003-008-007/6606
(Serendag) 		3406003000NRG24240520230315172 24/05/2023 MILAN SINGH 3406003WL026945 MILAN SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139860 MR MILAN SINGH STATE BANK OF INDIA(508548)
141 Herhanj JH-06-003-008-007/7529
(Serendag) 		3406003000NRG24240520230315153 24/05/2023 KISHMTIYA DEVI 3406003WL026943 KISHMTIYA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139781 MRS KISMATIYA DEVI STATE BANK OF INDIA(508548)
142 Herhanj JH-06-003-008-007/7529
(Serendag) 		3406003000NRG24240520230315152 24/05/2023 MAHESH SINGH 3406003WL026943 MAHESH SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139915 MR MAHESH SINGH STATE BANK OF INDIA(508548)
143 Herhanj JH-06-003-008-007/8995
(Serendag) 		3406003000NRG24240520230315154 24/05/2023 Manju Devi 3406003WL026943 Manju Devi 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139812 MISS MANJU DEVI STATE BANK OF INDIA(508548)
144 Herhanj JH-06-003-008-007/91241
(Serendag) 		3406003000NRG24240520230315378 24/05/2023 CHIRGUNI DEVI 3406003WL026964 CHIRGUNI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139937 MRS CHIRGUNI DEVI STATE BANK OF INDIA(508548)
145 Herhanj JH-06-003-008-008/1005
(Serendag) 		3406003000NRG24240520230315074 24/05/2023 SUNIL YADAV 3406003WL026935 SUNIL YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139880 MR SUNIL YADAV STATE BANK OF INDIA(508548)
146 Herhanj JH-06-003-008-008/1012
(Serendag) 		3406003000NRG24240520230315002 24/05/2023 AVDHESH YADAV 3406003WL026929 AVDHESH YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139935 MR AVDHESH YADAV STATE BANK OF INDIA(508548)
147 Herhanj JH-06-003-008-008/1045
(Serendag) 		3406003000NRG24240520230315106 24/05/2023 DYAL YADAV 3406003WL026938 DYAL YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139969 MR DAYAL YADAV STATE BANK OF INDIA(508548)
148 Herhanj JH-06-003-008-008/1047
(Serendag) 		3406003000NRG24240520230315363 24/05/2023 SURJIT KUMAR 3406003WL026963 SURJIT KUMAR 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139879 MR SURJIT KUMAR YADAV STATE BANK OF INDIA(508548)
149 Herhanj JH-06-003-008-008/1052
(Serendag) 		3406003000NRG24240520230315107 24/05/2023 TETRI DEVI 3406003WL026938 TETRI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139851 MRS TETRI DEVI STATE BANK OF INDIA(508548)
150 Herhanj JH-06-003-008-008/1054
(Serendag) 		3406003000NRG24240520230315108 24/05/2023 SURTI DVI 3406003WL026938 SURTI DVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139799 MISS SURTI DEVI STATE BANK OF INDIA(508548)
151 Herhanj JH-06-003-008-008/1056
(Serendag) 		3406003000NRG24240520230314646 24/05/2023 RAJMUNI DEVI 3406003WL026902 RAJMUNI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139795 MISS RAJMUNI DEVI STATE BANK OF INDIA(508548)
152 Herhanj JH-06-003-008-008/106
(Serendag) 		3406003000NRG24240520230315003 24/05/2023 MUKESH YADAV 3406003WL026929 MUKESH YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139869 MR MUKESH YADAV STATE BANK OF INDIA(508548)
153 Herhanj JH-06-003-008-008/107
(Serendag) 		3406003000NRG24240520230314868 24/05/2023 BUDHU YADAV 3406003WL026917 BUDHU YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139874 MR BUDHDEV YADAV STATE BANK OF INDIA(508548)
154 Herhanj JH-06-003-008-008/1113
(Serendag) 		3406003000NRG24240520230314891 24/05/2023 BANTI DEVI 3406003WL026920 BANTI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139807 MISS BANTI DEVI STATE BANK OF INDIA(508548)
155 Herhanj JH-06-003-008-008/1121
(Serendag) 		3406003000NRG24240520230314788 24/05/2023 BASANTI DEVI 3406003WL026911 BASANTI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139796 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
156 Herhanj JH-06-003-008-008/1138
(Serendag) 		3406003000NRG24240520230315390 24/05/2023 SUSHMA DEVI 3406003WL026966 SUSHMA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139763 MISS SUSHMA DEVI STATE BANK OF INDIA(508548)
157 Herhanj JH-06-003-008-008/114
(Serendag) 		3406003000NRG24240520230314871 24/05/2023 RANI KUMARI 3406003WL026917 RANI KUMARI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139882 MISS RANI KUMARI STATE BANK OF INDIA(508548)
158 Herhanj JH-06-003-008-008/1142
(Serendag) 		3406003000NRG24240520230315063 24/05/2023 ANITA DEVI 3406003WL026934 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139945 MISS ANITA DEVI STATE BANK OF INDIA(508548)
159 Herhanj JH-06-003-008-008/1144
(Serendag) 		3406003000NRG24240520230315064 24/05/2023 BASANTI DEVI 3406003WL026934 BASANTI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139944 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
160 Herhanj JH-06-003-008-008/1177
(Serendag) 		3406003000NRG24240520230314766 24/05/2023 GAYTRI DEVI 3406003WL026909 GAYTRI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139797 Mr. KISHUN KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
161 Herhanj JH-06-003-008-008/1184
(Serendag) 		3406003000NRG24240520230314767 24/05/2023 PRAMILA DEVI 3406003WL026909 PRAMILA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139798 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
162 Herhanj JH-06-003-008-008/1185
(Serendag) 		3406003000NRG24240520230314789 24/05/2023 MANO DEVI 3406003WL026911 MANO DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903140015 MISS MANO DEVI STATE BANK OF INDIA(508548)
163 Herhanj JH-06-003-008-008/1186
(Serendag) 		3406003000NRG24240520230315392 24/05/2023 KESHIYA DEVI 3406003WL026966 KESHIYA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139793 MISS KESHIYA DEVI STATE BANK OF INDIA(508548)
164 Herhanj JH-06-003-008-008/12107
(Serendag) 		3406003000NRG24240520230314768 24/05/2023 PREMA DEVI 3406003WL026909 PREMA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139762 MISS PREMA DEVI STATE BANK OF INDIA(508548)
165 Herhanj JH-06-003-008-008/126
(Serendag) 		3406003000NRG24240520230315005 24/05/2023 RAMJIT YADAV 3406003WL026929 RAMJIT YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139854 MR RAMJITAN JADAV STATE BANK OF INDIA(508548)
166 Herhanj JH-06-003-008-008/135128
(Serendag) 		3406003000NRG24240520230314758 24/05/2023 LAKHAN SINGH 3406003WL026908 LAKHAN SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139748 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
167 Herhanj JH-06-003-008-008/135130
(Serendag) 		3406003000NRG24240520230314678 24/05/2023 KEDAR PRASAD 3406003WL026904 KEDAR PRASAD 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139938 MR KEDAR SAW STATE BANK OF INDIA(508548)
168 Herhanj JH-06-003-008-008/135130
(Serendag) 		3406003000NRG24240520230314679 24/05/2023 LILAWATI DEVI 3406003WL026904 LILAWATI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139939 MISS LILAWATI DEVI STATE BANK OF INDIA(508548)
169 Herhanj JH-06-003-008-008/135189
(Serendag) 		3406003000NRG24240520230314806 24/05/2023 MANTI DEVI 3406003WL026912 MANTI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139957 MISS MALTI DEVI STATE BANK OF INDIA(508548)
170 Herhanj JH-06-003-008-008/1351891
(Serendag) 		3406003000NRG24240520230314807 24/05/2023 BIFA SINGH 3406003WL026912 BIFA SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139955 MR VIFAI SINGH STATE BANK OF INDIA(508548)
171 Herhanj JH-06-003-008-008/135192
(Serendag) 		3406003000NRG24240520230314834 24/05/2023 BANAASI SINGH 3406003WL026913 BANAASI SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139992 MR BANARSI SINGH STATE BANK OF INDIA(508548)
172 Herhanj JH-06-003-008-008/135192
(Serendag) 		3406003000NRG24240520230314835 24/05/2023 PANWA DEVI 3406003WL026913 PANWA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139747 MISS PANWA DEVI STATE BANK OF INDIA(508548)
173 Herhanj JH-06-003-008-008/135193
(Serendag) 		3406003000NRG24240520230314808 24/05/2023 JHALO DEVI 3406003WL026912 JHALO DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139923 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
174 Herhanj JH-06-003-008-008/1351931
(Serendag) 		3406003000NRG24240520230314809 24/05/2023 SAKHIYA DEVI 3406003WL026912 SAKHIYA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139904 MISS SAKHIYA DEVI STATE BANK OF INDIA(508548)
175 Herhanj JH-06-003-008-008/135195
(Serendag) 		3406003000NRG24240520230314810 24/05/2023 JOGO DEVI 3406003WL026912 JOGO DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139947 MISS JOGO DEVI STATE BANK OF INDIA(508548)
176 Herhanj JH-06-003-008-008/135196
(Serendag) 		3406003000NRG24240520230314811 24/05/2023 RAJMJIYA DEVI 3406003WL026912 RAJMJIYA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139954 MISS RAJMUNIYA DEVI STATE BANK OF INDIA(508548)
177 Herhanj JH-06-003-008-008/135206
(Serendag) 		3406003000NRG24240520230315075 24/05/2023 NANDEV PRAJAPATI 3406003WL026935 NANDEV PRAJAPATI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139741 NANDEV PRAJAPATI STATE BANK OF INDIA(508548)
178 Herhanj JH-06-003-008-008/135207
(Serendag) 		3406003000NRG24240520230315345 24/05/2023 SUDESHWAR YADAV 3406003WL026961 SUDESHWAR YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139926 MR SUDESHWAR YADAV STATE BANK OF INDIA(508548)
179 Herhanj JH-06-003-008-008/13552001
(Serendag) 		3406003000NRG24240520230315269 24/05/2023 Ranjit kumar yadav 3406003WL026955 Ranjit kumar yadav 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139964 MR RANJIT KUMAR YADAV STATE BANK OF INDIA(508548)
180 Herhanj JH-06-003-008-008/13552002
(Serendag) 		3406003000NRG24240520230315364 24/05/2023 Pushapa kumari 3406003WL026963 Pushapa kumari 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139970 MISS PUSHAPA KUMARI STATE BANK OF INDIA(508548)
181 Herhanj JH-06-003-008-008/13552003
(Serendag) 		3406003000NRG24240520230315365 24/05/2023 Parem kumar yadav 3406003WL026963 Parem kumar yadav 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139973 MR PAREM KUMAR YADAV STATE BANK OF INDIA(508548)
182 Herhanj JH-06-003-008-008/13552006
(Serendag) 		3406003000NRG24240520230315270 24/05/2023 PAYAL KUMARI 3406003WL026955 PAYAL KUMARI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139895 MISS PAYAL KUMARI STATE BANK OF INDIA(508548)
183 Herhanj JH-06-003-008-008/13552032
(Serendag) 		3406003000NRG24240520230314771 24/05/2023 Md abbas Miyan 3406003WL026909 Md abbas Miyan 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139758 MR MDABBASMIYAN NGO MDADIL STATE BANK OF INDIA(508548)
184 Herhanj JH-06-003-008-008/139
(Serendag) 		3406003000NRG24240520230315077 24/05/2023 PARVATI DEVI 3406003WL026935 PARVATI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139870 PARWATI DEVI UNION BANK OF INDIA(508500)
185 Herhanj JH-06-003-008-008/139
(Serendag) 		3406003000NRG24240520230315076 24/05/2023 UGESWAR YADAV 3406003WL026935 UGESWAR YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139846 UGESWAR YADAV UNION BANK OF INDIA(508500)
186 Herhanj JH-06-003-008-008/142
(Serendag) 		3406003000NRG24240520230314760 24/05/2023 LILAWATI DEVI 3406003WL026908 LILAWATI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139746 MISS LILAWATI DEVI STATE BANK OF INDIA(508548)
187 Herhanj JH-06-003-008-008/145
(Serendag) 		3406003000NRG24240520230314836 24/05/2023 BHAGRATI SINGH 3406003WL026913 BHAGRATI SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139909 MR BHAGRATI SINGH STATE BANK OF INDIA(508548)
188 Herhanj JH-06-003-008-008/151
(Serendag) 		3406003000NRG24240520230315006 24/05/2023 RAMKHELWAN YADAV 3406003WL026929 RAMKHELWAN YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139871 MR RAMKHELAWAN YADAV STATE BANK OF INDIA(508548)
189 Herhanj JH-06-003-008-008/15937
(Serendag) 		3406003000NRG24240520230314837 24/05/2023 GOPAL SINGH 3406003WL026913 GOPAL SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139927 MR GOUPAL SINGH STATE BANK OF INDIA(508548)
190 Herhanj JH-06-003-008-008/173
(Serendag) 		3406003000NRG24240520230314791 24/05/2023 RAMJEE SAW 3406003WL026911 RAMJEE SAW 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139956 MR RAMJI SAW STATE BANK OF INDIA(508548)
191 Herhanj JH-06-003-008-008/17523
(Serendag) 		3406003000NRG24240520230315346 24/05/2023 MUSAPHIR YADAV 3406003WL026961 MUSAPHIR YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139989 MR MUSAFIR YADAV STATE BANK OF INDIA(508548)
192 Herhanj JH-06-003-008-008/17569
(Serendag) 		3406003000NRG24240520230314893 24/05/2023 PADARATH YADAV 3406003WL026920 PADARATH YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139906 MR PADARATH YADAV STATE BANK OF INDIA(508548)
193 Herhanj JH-06-003-008-008/17571
(Serendag) 		3406003000NRG24240520230314838 24/05/2023 DEVAN SINGH 3406003WL026913 DEVAN SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139921 MISS ROLYA DEVI STATE BANK OF INDIA(508548)
194 Herhanj JH-06-003-008-008/17576
(Serendag) 		3406003000NRG24240520230314839 24/05/2023 SIBRAT SINGH 3406003WL026913 SIBRAT SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139745 MISS ANTEE DEVI STATE BANK OF INDIA(508548)
195 Herhanj JH-06-003-008-008/175801
(Serendag) 		3406003000NRG24240520230314761 24/05/2023 SAHODARI DEVI 3406003WL026908 SAHODARI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139991 MISS SAHODRI DEVI STATE BANK OF INDIA(508548)
196 Herhanj JH-06-003-008-008/17584
(Serendag) 		3406003000NRG24240520230314841 24/05/2023 BIHARI SINGH 3406003WL026913 BIHARI SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139922 MR BIHARI SINGH STATE BANK OF INDIA(508548)
197 Herhanj JH-06-003-008-008/17587
(Serendag) 		3406003000NRG24240520230315066 24/05/2023 REKHA DEVI 3406003WL026934 REKHA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139928 MISS REKHA DEVI STATE BANK OF INDIA(508548)
198 Herhanj JH-06-003-008-008/17594
(Serendag) 		3406003000NRG24240520230314842 24/05/2023 KAMESHWAR PRASAD 3406003WL026913 KAMESHWAR PRASAD 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139867 MR KAMESHWAR SAV STATE BANK OF INDIA(508548)
199 Herhanj JH-06-003-008-008/17594
(Serendag) 		3406003000NRG24240520230314843 24/05/2023 KAMLI DEVI 3406003WL026913 KAMLI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139968 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
200 Herhanj JH-06-003-008-008/17596
(Serendag) 		3406003000NRG24240520230314648 24/05/2023 PRITI DEVI 3406003WL026902 PRITI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139787 PRITI KUMARI CANARA BANK(508532)
201 Herhanj JH-06-003-008-008/17598
(Serendag) 		3406003000NRG24240520230314844 24/05/2023 SITAMUNI DEVI 3406003WL026913 SITAMUNI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139941 SITAMUNI DEVI UNION BANK OF INDIA(508500)
202 Herhanj JH-06-003-008-008/17599
(Serendag) 		3406003000NRG24240520230314845 24/05/2023 SUNITA DEVI 3406003WL026913 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139978 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
203 Herhanj JH-06-003-008-008/17890
(Serendag) 		3406003000NRG24240520230314812 24/05/2023 SONI DEVI 3406003WL026912 SONI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139943 MISS SONI DEVI STATE BANK OF INDIA(508548)
204 Herhanj JH-06-003-008-008/179
(Serendag) 		3406003000NRG24240520230314649 24/05/2023 LUVKUSH KUMAR 3406003WL026902 LUVKUSH KUMAR 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139750 MR LAWKUSH KUMAR STATE BANK OF INDIA(508548)
205 Herhanj JH-06-003-008-008/1791
(Serendag) 		3406003000NRG24240520230314813 24/05/2023 SAKINA KHATOON 3406003WL026912 SAKINA KHATOON 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139946 MISS SAKINA KHATOON STATE BANK OF INDIA(508548)
206 Herhanj JH-06-003-008-008/1792
(Serendag) 		3406003000NRG24240520230315078 24/05/2023 SIMA DEVI 3406003WL026935 SIMA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139905 MISS SIMA DEVI STATE BANK OF INDIA(508548)
207 Herhanj JH-06-003-008-008/1793
(Serendag) 		3406003000NRG24240520230315120 24/05/2023 MANTU KUMAR YADAV 3406003WL026939 MANTU KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139920 MR MANTU KUMAR YADAV STATE BANK OF INDIA(508548)
208 Herhanj JH-06-003-008-008/1793
(Serendag) 		3406003000NRG24240520230315121 24/05/2023 SHANTI DEVI 3406003WL026939 SHANTI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139961 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
209 Herhanj JH-06-003-008-008/192
(Serendag) 		3406003000NRG24240520230314681 24/05/2023 KABUTARI DEVI 3406003WL026904 KABUTARI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903140016 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
210 Herhanj JH-06-003-008-008/198
(Serendag) 		3406003000NRG24240520230314793 24/05/2023 ARUN PRASAD 3406003WL026911 ARUN PRASAD 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139840 Arun Prasad FINO PAYMENTS BANK LTD(608001)
211 Herhanj JH-06-003-008-008/2005
(Serendag) 		3406003000NRG24240520230314650 24/05/2023 BIHARI PRASAD 3406003WL026902 BIHARI PRASAD 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903140018 MR BIHARI PRASAD STATE BANK OF INDIA(508548)
212 Herhanj JH-06-003-008-008/206
(Serendag) 		3406003000NRG24240520230315079 24/05/2023 RAMESH PRASAD 3406003WL026935 RAMESH PRASAD 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139756 MR RAMESH PRASAD STATE BANK OF INDIA(508548)
213 Herhanj JH-06-003-008-008/230
(Serendag) 		3406003000NRG24240520230315080 24/05/2023 ANJANI YADAV 3406003WL026935 ANJANI YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139754 MISS SARITA DEVI STATE BANK OF INDIA(508548)
214 Herhanj JH-06-003-008-008/244
(Serendag) 		3406003000NRG24240520230315081 24/05/2023 NAGENDRA PRASAD 3406003WL026935 NAGENDRA PRASAD 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139868 MR NAGENDRA PRASAD STATE BANK OF INDIA(508548)
215 Herhanj JH-06-003-008-008/31058
(Serendag) 		3406003000NRG24240520230315271 24/05/2023 PUNAM DEVI 3406003WL026955 PUNAM DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903140013 MR PRADIP THAKUR STATE BANK OF INDIA(508548)
216 Herhanj JH-06-003-008-008/31062
(Serendag) 		3406003000NRG24240520230315111 24/05/2023 ASHISH KUMAR THAKUR 3406003WL026938 ASHISH KUMAR THAKUR 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139967 ASHISH KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 Herhanj JH-06-003-008-008/31067
(Serendag) 		3406003000NRG24240520230315394 24/05/2023 ANIL THAKUR 3406003WL026966 ANIL THAKUR 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139755 MR ANIL THAKUR STATE BANK OF INDIA(508548)
218 Herhanj JH-06-003-008-008/3281
(Serendag) 		3406003000NRG24240520230314815 24/05/2023 NOORJAHANI BIBI 3406003WL026912 NOORJAHANI BIBI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139940 MISS NOORJAHANI BIBI STATE BANK OF INDIA(508548)
219 Herhanj JH-06-003-008-008/38019
(Serendag) 		3406003000NRG24240520230315067 24/05/2023 PARO DEVI 3406003WL026934 PARO DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139865 MRS PAROI DEVI STATE BANK OF INDIA(508548)
220 Herhanj JH-06-003-008-008/41736
(Serendag) 		3406003000NRG24240520230315122 24/05/2023 MANITA DEVI 3406003WL026939 MANITA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139950 MISS MANITA DEVI STATE BANK OF INDIA(508548)
221 Herhanj JH-06-003-008-008/50299
(Serendag) 		3406003000NRG24240520230315008 24/05/2023 Mina Devi 3406003WL026929 Mina Devi 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139790 MISS MINA DEVI STATE BANK OF INDIA(508548)
222 Herhanj JH-06-003-008-008/58617
(Serendag) 		3406003000NRG24240520230315350 24/05/2023 Chitaman Yadav 3406003WL026961 Chitaman Yadav 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139811 MR CHITAMAN YADAV STATE BANK OF INDIA(508548)
223 Herhanj JH-06-003-008-008/59254
(Serendag) 		3406003000NRG24240520230315123 24/05/2023 Awdhesh Kumar Yadav 3406003WL026939 Awdhesh Kumar Yadav 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139841 MR AWDHESH KUMAR YADAV STATE BANK OF INDIA(508548)
224 Herhanj JH-06-003-008-008/6124
(Serendag) 		3406003000NRG24240520230315083 24/05/2023 ANJU DEVI 3406003WL026935 ANJU DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139786 MISS ANJU DEVI STATE BANK OF INDIA(508548)
225 Herhanj JH-06-003-008-008/6124
(Serendag) 		3406003000NRG24240520230315082 24/05/2023 MUKESH PRAJAPATI 3406003WL026935 MUKESH PRAJAPATI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139847 MR MUKESH PRAJAPATI STATE BANK OF INDIA(508548)
226 Herhanj JH-06-003-008-008/7206
(Serendag) 		3406003000NRG24240520230314774 24/05/2023 BABITA DEVI 3406003WL026909 BABITA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139764 MISS BABITA DEVI STATE BANK OF INDIA(508548)
227 Herhanj JH-06-003-008-008/7426
(Serendag) 		3406003000NRG24240520230315085 24/05/2023 RANI KUMARI 3406003WL026935 RANI KUMARI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139900 MISS RANI KUMARI STATE BANK OF INDIA(508548)
228 Herhanj JH-06-003-008-008/7427
(Serendag) 		3406003000NRG24240520230315086 24/05/2023 SONI DEVI 3406003WL026935 SONI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139785 Miss. SONI KUMARI VANANCHAL GRAMIN BANK(607210)
229 Herhanj JH-06-003-008-008/74735
(Serendag) 		3406003000NRG24240520230315367 24/05/2023 Krishna Kumar Thakur 3406003WL026963 Krishna Kumar Thakur 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139972 MR KRISHNA KUMAR THAKUR STATE BANK OF INDIA(508548)
230 Herhanj JH-06-003-008-008/74963
(Serendag) 		3406003000NRG24240520230315124 24/05/2023 Sakindra Kumar Yadav 3406003WL026939 Sakindra Kumar Yadav 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139774 MR SAKINDRA KUMAR YADAV STATE BANK OF INDIA(508548)
231 Herhanj JH-06-003-008-008/83
(Serendag) 		3406003000NRG24240520230314686 24/05/2023 KALAWATI DEVI 3406003WL026904 KALAWATI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139861 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
232 Herhanj JH-06-003-008-008/83
(Serendag) 		3406003000NRG24240520230314685 24/05/2023 RAJENDRA PRASAD 3406003WL026904 RAJENDRA PRASAD 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139863 MR RAJENDRA SAW STATE BANK OF INDIA(508548)
233 Herhanj JH-06-003-008-008/9373
(Serendag) 		3406003000NRG24240520230315011 24/05/2023 PRYAJ KUMAR YADAV 3406003WL026929 PRYAJ KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139784 MR PRYAJ KUMAR YADAV STATE BANK OF INDIA(508548)
234 Herhanj JH-06-003-008-008/9376
(Serendag) 		3406003000NRG24240520230314816 24/05/2023 JUBEDA BIBI 3406003WL026912 JUBEDA BIBI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139925 MISS JUBAIDA BIBI STATE BANK OF INDIA(508548)
235 Herhanj JH-06-003-008-008/9377
(Serendag) 		3406003000NRG24240520230314846 24/05/2023 SIDHI DEVI 3406003WL026913 SIDHI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139866 MRS SINDHI DEVI STATE BANK OF INDIA(508548)
236 Herhanj JH-06-003-008-008/9378
(Serendag) 		3406003000NRG24240520230314817 24/05/2023 MUMTAJ ANSARI 3406003WL026912 MUMTAJ ANSARI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139809 MUMTAJ ANSARI GENERAL POST OFFICE(607245)
237 Herhanj JH-06-003-008-008/9380
(Serendag) 		3406003000NRG24240520230314872 24/05/2023 NIRAJ YADAV 3406003WL026917 NIRAJ YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139857 MR NIRAJ KUMAR YADAV STATE BANK OF INDIA(508548)
238 Herhanj JH-06-003-008-008/9382
(Serendag) 		3406003000NRG24240520230314653 24/05/2023 VIKKI KUMAR 3406003WL026902 VIKKI KUMAR 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139894 MR VICKY KUMAR STATE BANK OF INDIA(508548)
239 Herhanj JH-06-003-008-008/9384
(Serendag) 		3406003000NRG24240520230314818 24/05/2023 SAHANI KHATUN 3406003WL026912 SAHANI KHATUN 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139979 MISS SAHANI PARWEEN STATE BANK OF INDIA(508548)
240 Herhanj JH-06-003-008-008/96
(Serendag) 		3406003000NRG24240520230315087 24/05/2023 SHAKUNTI DEVI 3406003WL026935 SHAKUNTI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139838 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
241 Herhanj JH-06-003-008-008/97
(Serendag) 		3406003000NRG24240520230315398 24/05/2023 SUNITA DEVI 3406003WL026966 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139839 MR SUNITA DEVI STATE BANK OF INDIA(508548)
242 Herhanj JH-06-003-008-009/1030
(Serendag) 		3406003000NRG24240520230315206 24/05/2023 KALOIYA DEVI 3406003WL026948 KALOIYA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139890 MRS KALOIYA DEVI STATE BANK OF INDIA(508548)
243 Herhanj JH-06-003-008-009/1075
(Serendag) 		3406003000NRG24240520230315207 24/05/2023 SAHODRI DEVI 3406003WL026948 SAHODRI DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139737 SAHODARI DEVI UNION BANK OF INDIA(508500)
244 Herhanj JH-06-003-008-009/135142
(Serendag) 		3406003000NRG24240520230314918 24/05/2023 SURENDAR YADAV 3406003WL026923 SURENDAR YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139966 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
245 Herhanj JH-06-003-008-009/17597
(Serendag) 		3406003000NRG24240520230314939 24/05/2023 SUKHDEV MOCHI 3406003WL026924 SUKHDEV MOCHI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139849 Mr. SUKDEV MOCHI CENTRAL BANK OF INDIA(607115)
246 Herhanj JH-06-003-008-009/1803
(Serendag) 		3406003000NRG24240520230314919 24/05/2023 VISHESAR MOCHI 3406003WL026923 VISHESAR MOCHI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139965 MR VISHESHAR RAM STATE BANK OF INDIA(508548)
247 Herhanj JH-06-003-008-009/1805
(Serendag) 		3406003000NRG24240520230315208 24/05/2023 MAHRANG YADAV 3406003WL026948 MAHRANG YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139772 MR MAHRANG YADAV STATE BANK OF INDIA(508548)
248 Herhanj JH-06-003-008-009/1811
(Serendag) 		3406003000NRG24240520230315209 24/05/2023 JAGMOHAN YADAV 3406003WL026948 JAGMOHAN YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139736 MR JAGMOHAN YADAV STATE BANK OF INDIA(508548)
249 Herhanj JH-06-003-008-009/18560
(Serendag) 		3406003000NRG24240520230314941 24/05/2023 MALO DEVI 3406003WL026924 MALO DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139893 MRS MALO DEVI STATE BANK OF INDIA(508548)
250 Herhanj JH-06-003-008-009/18565
(Serendag) 		3406003000NRG24240520230315210 24/05/2023 GANGA YADAV 3406003WL026948 GANGA YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139932 MR GANGA YADAV STATE BANK OF INDIA(508548)
251 Herhanj JH-06-003-008-009/18566
(Serendag) 		3406003000NRG24240520230315211 24/05/2023 DILKESHWAR YADAV 3406003WL026948 DILKESHWAR YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903140017 MR DIKEAWARYADV NGO UPENDARKUMARYADAV STATE BANK OF INDIA(508548)
252 Herhanj JH-06-003-008-009/202
(Serendag) 		3406003000NRG24240520230315212 24/05/2023 SHANTIYA DEVI 3406003WL026948 SHANTIYA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139887 MRS SHANTIYA DEVI STATE BANK OF INDIA(508548)
253 Herhanj JH-06-003-008-009/203
(Serendag) 		3406003000NRG24240520230315213 24/05/2023 PUNITA DEVI 3406003WL026948 PUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139778 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
254 Herhanj JH-06-003-008-009/205
(Serendag) 		3406003000NRG24240520230315214 24/05/2023 PUJA DEVI 3406003WL026948 PUJA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139910 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
255 Herhanj JH-06-003-008-009/3319
(Serendag) 		3406003000NRG24240520230314944 24/05/2023 SUNIL KUMARI 3406003WL026924 SUNIL KUMARI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139757 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
256 Herhanj JH-06-003-008-009/5615
(Serendag) 		3406003000NRG24240520230314923 24/05/2023 SUSHMA DEVI 3406003WL026923 SUSHMA DEVI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139794 MISS SUSHMA DEVI STATE BANK OF INDIA(508548)
257 Herhanj JH-06-003-008-009/7961
(Serendag) 		3406003000NRG24240520230314666 24/05/2023 DEWENDRA YADAV 3406003WL026903 DEWENDRA YADAV 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139916 MR DEVENDRA YADAV STATE BANK OF INDIA(508548)
258 Herhanj JH-06-008-008-009/1038
(Serendag) 		3406003000NRG24240520230314945 24/05/2023 ANIL KUMAR 3406003WL026924 ANIL KUMAR 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139897 MR ANIL KUMAR STATE BANK OF INDIA(508548)
259 Herhanj JH-06-008-008-009/1039
(Serendag) 		3406003000NRG24240520230314946 24/05/2023 AJAY KUMAR 3406003WL026924 AJAY KUMAR 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139976 MR AJAY KUMAR RAM STATE BANK OF INDIA(508548)
260 Herhanj JH-06-008-008-009/1609
(Serendag) 		3406003000NRG24240520230314667 24/05/2023 MAHENDRA SINGH 3406003WL026903 MAHENDRA SINGH 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139975 MR MAHENDAR SINGH STATE BANK OF INDIA(508548)
261 Herhanj JH-06-008-008-009/3403
(Serendag) 		3406003000NRG24240520230314668 24/05/2023 RANGEETA KUMARI 3406003WL026903 RANGEETA KUMARI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139977 MISS RANGITA KUMARI STATE BANK OF INDIA(508548)
262 Herhanj JH-06-008-008-009/5712
(Serendag) 		3406003000NRG24240520230314669 24/05/2023 ANUJ KUMAR 3406003WL026903 ANUJ KUMAR 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139759 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
263 Herhanj JH-06-008-008-009/9060
(Serendag) 		3406003000NRG24240520230314947 24/05/2023 PUNITA KUMARI 3406003WL026924 PUNITA KUMARI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139896 MISS PUNITA KUMARI STATE BANK OF INDIA(508548)
264 Herhanj JH-06-008-008-009/9295
(Serendag) 		3406003000NRG24240520230314925 24/05/2023 POONAM KUMARI 3406003WL026923 POONAM KUMARI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139898 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
265 Herhanj JH-06-008-008-009/9297
(Serendag) 		3406003000NRG24240520230314926 24/05/2023 KALAWATI KUMARI 3406003WL026923 KALAWATI KUMARI 00415 SBIN0014728 1368 1368 Processed 27/05/2023 1903139899 Kalawati Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 313044 313044
266 Herhanj JH-06-003-008-008/142
(Serendag) 		3406003000NRG24240520230314759 24/05/2023 MAHRANG 3406003WL026908 MAHRANG 00415 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903139891 MR MAHRANG SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
267 Herhanj JH-06-003-008-007/2629
(Serendag) 		3406003000NRG24240520230315375 24/05/2023 Malo Devi 3406003WL026964 Malo Devi 00468 UBIN0564486 1368 1368 Processed 27/05/2023 1903139824 MALO DEVI UNION BANK OF INDIA(508500)
268 Herhanj JH-06-003-008-008/239655
(Serendag) 		3406003000NRG24240520230315110 24/05/2023 Kajal Gupta 3406003WL026938 Kajal Gupta 00468 UBIN0564486 1368 1368 Processed 27/05/2023 1903139822 Mrs. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
269 Herhanj JH-06-003-008-008/85056
(Serendag) 		3406003000NRG24240520230315126 24/05/2023 Sahdev Kumar 3406003WL026939 Sahdev Kumar 00468 UBIN0564486 1368 1368 Processed 27/05/2023 1903139826 SAHDEV KUMAR UNION BANK OF INDIA(508500)
270 Herhanj JH-06-003-008-009/2472
(Serendag) 		3406003000NRG24240520230314942 24/05/2023 RITA DEVI 3406003WL026924 RITA DEVI 00468 UBIN0564486 1368 1368 Processed 27/05/2023 1903139823 MR SUKADEV MOCHI STATE BANK OF INDIA(508548)
271 Herhanj JH-06-003-008-009/5723
(Serendag) 		3406003000NRG24240520230315215 24/05/2023 GIRENDAR YADAW 3406003WL026948 GIRENDAR YADAW 00468 UBIN0564486 1368 1368 Processed 27/05/2023 1903139825 MR GIRENDAR YADAV STATE BANK OF INDIA(508548)
SubTotal 6840 6840
272 Herhanj JH-06-003-008-008/23334
(Serendag) 		3406003000NRG24240520230315366 24/05/2023 Dablu Kumar 3406003WL026963 Dablu Kumar 00468 UBIN0564834 1368 1368 Processed 27/05/2023 1903139827 DABLU KUMAR SO UMESH PRASAD UNION BANK OF INDIA(508500)
SubTotal 1368 1368
273 Herhanj JH-06-003-008-008/251
(Serendag) 		3406003000NRG24240520230314814 24/05/2023 NANDKISHORE PRASAD 3406003WL026912 NANDKISHORE PRASAD 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903139996 Mr. NAND KISHOR PRASAD VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
274 Herhanj JH-06-008-008-009/5717
(Serendag) 		3406003000NRG24240520230314670 24/05/2023 PAWAN BHUIYAN 3406003WL026903 PAWAN BHUIYAN 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903139997 Pawan Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
275 Herhanj JH-06-003-008-009/5617
(Serendag) 		3406003000NRG24240520230314924 24/05/2023 PARASOTAM KUMAR YADAV 3406003WL026923 PARASOTAM KUMAR YADAV 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1903139994 MR PRASHOTAM KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
276 Herhanj JH-06-003-008-008/1062
(Serendag) 		3406003000NRG24240520230315062 24/05/2023 NANDLAL BHUIYA 3406003WL026934 NANDLAL BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903139834 Nandlal Bhuiya FINO PAYMENTS BANK LTD(608001)
277 Herhanj JH-06-003-008-008/1118
(Serendag) 		3406003000NRG24240520230314804 24/05/2023 BINDI DEVI 3406003WL026912 BINDI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903139831 Bindi Kumari BANK OF BARODA(606985)
278 Herhanj JH-06-003-008-008/1186
(Serendag) 		3406003000NRG24240520230315391 24/05/2023 KEDAR YADAV 3406003WL026966 KEDAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903139833 MR KEDAR YADAV STATE BANK OF INDIA(508548)
279 Herhanj JH-06-003-008-008/6172
(Serendag) 		3406003000NRG24240520230314864 24/05/2023 Rahul Kumar 3406003WL026915 Rahul Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903139835 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
280 Herhanj JH-06-003-008-008/9383
(Serendag) 		3406003000NRG24240520230314654 24/05/2023 RANI KUMARI 3406003WL026902 RANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903139830 Miss. RANI KUMARI VANANCHAL GRAMIN BANK(607210)
281 Herhanj JH-06-003-008-009/3805
(Serendag) 		3406003000NRG24240520230314665 24/05/2023 KALAWATI DEVI 3406003WL026903 KALAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903139829 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
282 Herhanj JH-06-003-008-009/5613
(Serendag) 		3406003000NRG24240520230314920 24/05/2023 LILAWATI DEVI 3406003WL026923 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903139832 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
283 Herhanj JH-06-003-008-008/81090
(Serendag) 		3406003000NRG24240520230315351 24/05/2023 Upendar Kumar Yadav 3406003WL026961 Upendar Kumar Yadav 00703 AIRP0000001 1368 1368 Processed 27/05/2023 1903139828 MR UPENDER KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 385548 385548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003008_240523APB_FTO_157227 AXIS BANK UTIB0003251 Latehar 2736
2 Balumath JH3406003008_240523APB_FTO_157227 BANK OF INDIA BKID0004697 PISKA MORE 1368
3 Balumath JH3406003008_240523APB_FTO_157227 BANK OF INDIA BKID0004926 DUMRI 1368
4 Balumath JH3406003008_240523APB_FTO_157227 BANK OF INDIA BKID0005901 LATEHAR 8208
5 Balumath JH3406003008_240523APB_FTO_157227 Central Bank Of India CBIN0281573 BALUMATH 8208
6 Balumath JH3406003008_240523APB_FTO_157227 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 2736
7 Balumath JH3406003008_240523APB_FTO_157227 Punjab National Bank PUNB0265100 BASDIHA 2736
8 Balumath JH3406003008_240523APB_FTO_157227 State Bank of India SBIN0001221 DALTONGANJ BAZAR 1368
9 Balumath JH3406003008_240523APB_FTO_157227 State Bank of India SBIN0003551 PANKI 4104
10 Balumath JH3406003008_240523APB_FTO_157227 State Bank of India SBIN0009497 SARJU 1368
11 Balumath JH3406003008_240523APB_FTO_157227 State Bank of India SBIN0009498 BHAISADON 13680
12 Balumath JH3406003008_240523APB_FTO_157227 State Bank of India SBIN0014728 HERHANJ 313044
13 Balumath JH3406003008_240523APB_FTO_157227 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
14 Balumath JH3406003008_240523APB_FTO_157227 Union Bank of India UBIN0564486 LATEHAR 6840
15 Balumath JH3406003008_240523APB_FTO_157227 Union Bank of India UBIN0564834 CHANDWA 1368
16 Balumath JH3406003008_240523APB_FTO_157227 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
17 Balumath JH3406003008_240523APB_FTO_157227 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
18 Balumath JH3406003008_240523APB_FTO_157227 India Post Payments Bank IPOS0000001 LATEHAR 1368
19 Balumath JH3406003008_240523APB_FTO_157227 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 8208
20 Balumath JH3406003008_240523APB_FTO_157227 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1368
21 Balumath JH3406003008_240523APB_FTO_157227 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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