Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:43:07 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_041023APB_FTO_614797
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-06-003-024-005/9789
(Salaiya) 		3406003000NRG24041020231316839 04/10/2023 Dolli Kumari 3406003WL099292 Dolli Kumari 00048 BKID0004832 1368 1368 Processed 11/11/2023 7366215283 MRS DOLLI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Herhanj JH-06-003-024-006/1607
(Salaiya) 		3406003000NRG24041020231315566 04/10/2023 PINTU KUMAR 3406003WL099226 PINTU KUMAR 00048 BKID0005901 1368 1368 Processed 10/11/2023 7366215287 Pintu Kumar Yadav FINO PAYMENTS BANK LTD(608001)
3 Herhanj JH-06-003-024-009/2102
(Salaiya) 		3406003000NRG24041020231316741 04/10/2023 RAUSHAN ORAON 3406003WL099286 RAUSHAN ORAON 00048 BKID0005901 228 228 Processed 10/11/2023 7366215286 Raushan Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
4 Herhanj JH-06-003-024-001/66417
(Salaiya) 		3406003000NRG24041020231317022 04/10/2023 Laxmi Kumari 3406003WL099302 Laxmi Kumari 00048 BKID0005902 1368 1368 Processed 11/11/2023 7366215288 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 Herhanj JH-06-003-024-001/2503
(Salaiya) 		3406003000NRG24041020231315686 04/10/2023 MAHENDRA SINGH 3406003WL099231 MAHENDRA SINGH 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7366215272 MRS MAHENDRA SINGH STATE BANK OF INDIA(508548)
6 Herhanj JH-06-003-024-001/343
(Salaiya) 		3406003000NRG24041020231315688 04/10/2023 RINKI DEVI 3406003WL099231 RINKI DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7366215270 RINKI DEVI INDUSIND BANK(607189)
7 Herhanj JH-06-003-024-001/36252
(Salaiya) 		3406003000NRG24041020231315711 04/10/2023 JAGARNATH GANJHU 3406003WL099232 JAGARNATH GANJHU 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7366215276 Jagarnath Gnjhu AIRTEL PAYMENTS BANK LIMITED(990288)
8 Herhanj JH-06-003-024-001/5116
(Salaiya) 		3406003000NRG24041020231315712 04/10/2023 RAMAWATAR GANJHU 3406003WL099232 RAMAWATAR GANJHU 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7366215271 Ramawatar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
9 Herhanj JH-06-003-024-001/5120
(Salaiya) 		3406003000NRG24041020231315673 04/10/2023 DHRAMBIR GANJHU 3406003WL099230 DHRAMBIR GANJHU 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7366215277 MR DHIRMVIR GNJHU STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-024-006/3471
(Salaiya) 		3406003000NRG24041020231317052 04/10/2023 PRIYANKA DEVI 3406003WL099305 PRIYANKA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7366215154 Priyanka Devi FINO PAYMENTS BANK LTD(608001)
11 Herhanj JH-06-003-024-006/5505
(Salaiya) 		3406003000NRG24041020231315726 04/10/2023 RAMTAHAL YADAV 3406003WL099233 RAMTAHAL YADAV 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7366215152 Mr. RAMTAHAL YADAV CENTRAL BANK OF INDIA(607115)
12 Herhanj JH-06-003-024-009/4719
(Salaiya) 		3406003000NRG24041020231316750 04/10/2023 Arun Kumar 3406003WL099287 Arun Kumar 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7366215284 MR ARUN KUMAR STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-024-010/122
(Salaiya) 		3406003000NRG24041020231317680 04/10/2023 PARO DEVI 3406003WL099348 PARO DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7366215273 PARO DEVI INDUSIND BANK(607189)
SubTotal 12312 12312
14 Herhanj JH-06-003-024-001/2125
(Salaiya) 		3406003000NRG24041020231317039 04/10/2023 MANO DEVI 3406003WL099304 MANO DEVI 00349 PSIB0000433 1368 1368 Processed 11/11/2023 7366215119 MISS MANO DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 Herhanj JH-06-003-024-010/32953
(Salaiya) 		3406003000NRG24041020231317685 04/10/2023 MANOJ KUMAR 3406003WL099348 MANOJ KUMAR 00354 PUNB0534200 1368 1368 Processed 10/11/2023 7366215285 Manoj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
16 Herhanj JH-06-003-024-005/6125
(Salaiya) 		3406003000NRG24041020231316837 04/10/2023 JANARDAN RANA 3406003WL099292 JANARDAN RANA 00415 SBIN0003550 1368 1368 Processed 10/11/2023 7366215171 Janardan Rana FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
17 Herhanj JH-06-003-024-001/1014
(Salaiya) 		3406003000NRG24041020231316963 04/10/2023 MITHU GANJHU 3406003WL099300 MITHU GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215164 MR MITHU GANJHU STATE BANK OF INDIA(508548)
18 Herhanj JH-06-003-024-001/103809
(Salaiya) 		3406003000NRG24041020231316993 04/10/2023 ASHOK GANJHU 3406003WL099301 ASHOK GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215043 MS ASHOK GANJHU STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-024-001/103809
(Salaiya) 		3406003000NRG24041020231316994 04/10/2023 ASHOK GANJHU 3406003WL099301 ASHOK GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215055 MISS DASNI DEVI STATE BANK OF INDIA(508548)
20 Herhanj JH-06-003-024-001/1112
(Salaiya) 		3406003000NRG24041020231316995 04/10/2023 KEDAR GANJHU 3406003WL099301 KEDAR GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215199 Kedar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
21 Herhanj JH-06-003-024-001/125
(Salaiya) 		3406003000NRG24041020231316964 04/10/2023 RAJESH GANJHU 3406003WL099300 RAJESH GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215356 MR RAJESH GANJHU STATE BANK OF INDIA(508548)
22 Herhanj JH-06-003-024-001/125239
(Salaiya) 		3406003000NRG24041020231315703 04/10/2023 JAGANI DEVI 3406003WL099232 JAGANI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215359 MISS JAGANI DEVI STATE BANK OF INDIA(508548)
23 Herhanj JH-06-003-024-001/152
(Salaiya) 		3406003000NRG24041020231317704 04/10/2023 KALAWATI DEVI 3406003WL099349 KALAWATI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215333 MISS KAMALI DEVI STATE BANK OF INDIA(508548)
24 Herhanj JH-06-003-024-001/152417
(Salaiya) 		3406003000NRG24041020231317015 04/10/2023 SANICHAR GANJHU 3406003WL099302 SANICHAR GANJHU 00415 SBIN0014728 1368 1368 Rejected 10/11/2023 7366215189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Herhanj JH-06-003-024-001/1524241
(Salaiya) 		3406003000NRG24041020231316996 04/10/2023 BHUKHALI DEVI 3406003WL099301 BHUKHALI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215097 MISS BHUKHALI DEVI STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-024-001/1709
(Salaiya) 		3406003000NRG24041020231317033 04/10/2023 SUKARMANI DEVI 3406003WL099303 SUKARMANI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215096 MISS SUKARMANI DEVI STATE BANK OF INDIA(508548)
27 Herhanj JH-06-003-024-001/19696
(Salaiya) 		3406003000NRG24041020231316965 04/10/2023 BASMATIYA DEVI 3406003WL099300 BASMATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215358 MISS BASO DEVI STATE BANK OF INDIA(508548)
28 Herhanj JH-06-003-024-001/204
(Salaiya) 		3406003000NRG24041020231316966 04/10/2023 ARJUN GANJHU 3406003WL099300 ARJUN GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215115 MRS ARJUN GANJHU STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-024-001/20516
(Salaiya) 		3406003000NRG24041020231316997 04/10/2023 Kangresh Ganjhu 3406003WL099301 Kangresh Ganjhu 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215190 Kangresh Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
30 Herhanj JH-06-003-024-001/2112
(Salaiya) 		3406003000NRG24041020231316967 04/10/2023 DULARCHAND GANJHU 3406003WL099300 DULARCHAND GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215200 MR DULARCHAND GANJHU STATE BANK OF INDIA(508548)
31 Herhanj JH-06-003-024-001/21215
(Salaiya) 		3406003000NRG24041020231317018 04/10/2023 SONU KUMAR 3406003WL099302 SONU KUMAR 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215329 MR SONU KUMAR STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-024-001/213
(Salaiya) 		3406003000NRG24041020231317705 04/10/2023 SAROYA DEVI 3406003WL099349 SAROYA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215242 MISS SOMNI DEVI STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-024-001/2401
(Salaiya) 		3406003000NRG24041020231315684 04/10/2023 PREMA DEVI 3406003WL099231 PREMA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215058 MISS PREMA DEVI STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-024-001/26882
(Salaiya) 		3406003000NRG24041020231316999 04/10/2023 RATANI DEVI 3406003WL099301 RATANI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215232 MISS RATANI DEVI STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-024-001/26882
(Salaiya) 		3406003000NRG24041020231316998 04/10/2023 TILESHWAR GANJHU 3406003WL099301 TILESHWAR GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215048 Mr. TILESHAR GANJHU VANANCHAL GRAMIN BANK(607210)
36 Herhanj JH-06-003-024-001/26889
(Salaiya) 		3406003000NRG24041020231316968 04/10/2023 SANHTU GANJHU 3406003WL099300 SANHTU GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215330 MRS SANTU GANJHU STATE BANK OF INDIA(508548)
37 Herhanj JH-06-003-024-001/26981
(Salaiya) 		3406003000NRG24041020231316969 04/10/2023 JAYRAM GANJHU 3406003WL099300 JAYRAM GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215099 MRS JAYRAM GANJHU STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-024-001/332
(Salaiya) 		3406003000NRG24041020231316970 04/10/2023 SUKHDEV GANJHU 3406003WL099300 SUKHDEV GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215053 MRS SUKHDEV GANJHU STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-024-001/33393
(Salaiya) 		3406003000NRG24041020231316971 04/10/2023 Sarita Devi 3406003WL099300 Sarita Devi 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215265 MRS SARITA DEVI STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-024-001/334
(Salaiya) 		3406003000NRG24041020231316972 04/10/2023 RAJMUNI DEVI 3406003WL099300 RAJMUNI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215108 MISS RAJMUNI DEVI STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-024-001/36253
(Salaiya) 		3406003000NRG24041020231315667 04/10/2023 KAILASH GANJHU 3406003WL099230 KAILASH GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215234 MRS KAILASH GANJHU STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-024-001/36254
(Salaiya) 		3406003000NRG24041020231315668 04/10/2023 DHARMENDRA GANJHU 3406003WL099230 DHARMENDRA GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215263 MRS DHARMENDR GANJHU STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-024-001/36256
(Salaiya) 		3406003000NRG24041020231315669 04/10/2023 SOHGILA DEVI 3406003WL099230 SOHGILA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215337 MISS SOHAGILA DEVI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-024-001/36257
(Salaiya) 		3406003000NRG24041020231315670 04/10/2023 KARIMAN GANJHU 3406003WL099230 KARIMAN GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215057 MS KARIMAN GANJHU STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-024-001/4104
(Salaiya) 		3406003000NRG24041020231317001 04/10/2023 MUNESHAR GANJHU 3406003WL099301 MUNESHAR GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215051 MRS MUNESHAWAR KUMAR GANJHU STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-024-001/42197
(Salaiya) 		3406003000NRG24041020231316973 04/10/2023 Hemraj Ganjhu 3406003WL099300 Hemraj Ganjhu 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215209 MR HEMRAJ GANJHU STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-024-001/45013
(Salaiya) 		3406003000NRG24041020231316974 04/10/2023 SARITA DEVI 3406003WL099300 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215107 MISS SARITA DEVI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-024-001/48745
(Salaiya) 		3406003000NRG24041020231317040 04/10/2023 Anita Devi 3406003WL099304 Anita Devi 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215338 MISS ANITA DEVI STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-024-001/60015
(Salaiya) 		3406003000NRG24041020231316975 04/10/2023 Ghunsi Devi 3406003WL099300 Ghunsi Devi 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215093 MISS GHUNSI DEVI STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-024-001/64247
(Salaiya) 		3406003000NRG24041020231317021 04/10/2023 Ghanshyam Gnjhu 3406003WL099302 Ghanshyam Gnjhu 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215192 MR GHANSHYAM GANJHU STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-024-001/67556
(Salaiya) 		3406003000NRG24041020231316976 04/10/2023 Rohit Ganjhu 3406003WL099300 Rohit Ganjhu 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215345 MR ROHIT GANJHU STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-024-001/70020
(Salaiya) 		3406003000NRG24041020231317003 04/10/2023 Nirmal Ganjhu 3406003WL099301 Nirmal Ganjhu 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215098 MR NIRMAL GANJHU STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-024-001/71821
(Salaiya) 		3406003000NRG24041020231317041 04/10/2023 Kuldeep Kumar Ganjhu 3406003WL099304 Kuldeep Kumar Ganjhu 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215195 MR KULDIP KUMAR GANJHU STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-024-001/737721
(Salaiya) 		3406003000NRG24041020231316977 04/10/2023 Sarita Devi 3406003WL099300 Sarita Devi 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215100 MISS SARITA DEVI STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-024-001/76805
(Salaiya) 		3406003000NRG24041020231317034 04/10/2023 Bablu Ganjhu 3406003WL099303 Bablu Ganjhu 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215187 MR BABLU GANJHU STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-024-001/7840
(Salaiya) 		3406003000NRG24041020231315692 04/10/2023 MACHHINDRA SINGH 3406003WL099231 MACHHINDRA SINGH 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215268 MR MACHHINDAR SINGH STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-024-001/82376
(Salaiya) 		3406003000NRG24041020231317035 04/10/2023 Rita Kumari 3406003WL099303 Rita Kumari 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215350 MS RITA KUMARI STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-024-001/99004
(Salaiya) 		3406003000NRG24041020231317023 04/10/2023 Santosh Ganjhu 3406003WL099302 Santosh Ganjhu 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215331 MRS SANTOSH GANJHU STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-024-002/109
(Salaiya) 		3406003000NRG24041020231315481 04/10/2023 LALAN YADAV 3406003WL099222 LALAN YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215060 MR LALAN YADAV STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-024-002/116821
(Salaiya) 		3406003000NRG24041020231315607 04/10/2023 NIRPATI GANJHU 3406003WL099228 NIRPATI GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215352 MRS NIRPATI GHANJHU STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-024-002/12210
(Salaiya) 		3406003000NRG24041020231315482 04/10/2023 SANJAY YADAV 3406003WL099222 SANJAY YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215116 MRS SANJAY YADAV STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-024-002/124
(Salaiya) 		3406003000NRG24041020231315608 04/10/2023 PRATIMA DEVI 3406003WL099228 PRATIMA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215112 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-024-002/124081
(Salaiya) 		3406003000NRG24041020231315638 04/10/2023 INDRAMANI DEVI 3406003WL099229 INDRAMANI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215118 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-024-002/124081
(Salaiya) 		3406003000NRG24041020231315637 04/10/2023 RAMBRICH YADAV 3406003WL099229 RAMBRICH YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215340 MRS RAMBRIKSH YADAV STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-024-002/1402
(Salaiya) 		3406003000NRG24041020231315609 04/10/2023 RAJANTI DEVI 3406003WL099228 RAJANTI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215261 MISS RAJANTI DEVI STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-024-002/1454
(Salaiya) 		3406003000NRG24041020231315640 04/10/2023 RANJAN YADAV 3406003WL099229 RANJAN YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215235 MRS RANJAN YADAW STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-024-002/155122
(Salaiya) 		3406003000NRG24041020231315610 04/10/2023 JIRAMANI DEVI 3406003WL099228 JIRAMANI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215210 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-024-002/16010
(Salaiya) 		3406003000NRG24041020231315589 04/10/2023 SUDHU GANJHU 3406003WL099227 SUDHU GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215064 MRS SUDHU GANJHU STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-024-002/16017
(Salaiya) 		3406003000NRG24041020231315611 04/10/2023 SAMAT BHUIYA 3406003WL099228 SAMAT BHUIYA 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215332 MRS SAMAT BHUIYAN STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-024-002/16025
(Salaiya) 		3406003000NRG24041020231315641 04/10/2023 BEBIPHA DEVI 3406003WL099229 BEBIPHA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215113 MISS BEBIYA DEVI STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-024-002/2017
(Salaiya) 		3406003000NRG24041020231315642 04/10/2023 DINESH KUMAR 3406003WL099229 DINESH KUMAR 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215110 DINESH KUMAR YADAV BANK OF INDIA(508505)
72 Herhanj JH-06-003-024-002/2023
(Salaiya) 		3406003000NRG24041020231315612 04/10/2023 SUBANTI KUMARI 3406003WL099228 SUBANTI KUMARI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215239 MS SUBANTI KUMARI STATE BANK OF INDIA(508548)
73 Herhanj JH-06-003-024-002/2025
(Salaiya) 		3406003000NRG24041020231315643 04/10/2023 GITA DEVI 3406003WL099229 GITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215114 MISS GITA DEVI STATE BANK OF INDIA(508548)
74 Herhanj JH-06-003-024-002/21878
(Salaiya) 		3406003000NRG24041020231315484 04/10/2023 Renu Kumari 3406003WL099222 Renu Kumari 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215237 MISS RENU KUMARI STATE BANK OF INDIA(508548)
75 Herhanj JH-06-003-024-002/2570
(Salaiya) 		3406003000NRG24041020231315613 04/10/2023 DUKHAN BHUIYAN 3406003WL099228 DUKHAN BHUIYAN 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215255 MR DUKHAN BHUIYAN STATE BANK OF INDIA(508548)
76 Herhanj JH-06-003-024-002/2571
(Salaiya) 		3406003000NRG24041020231315644 04/10/2023 NARAD YADAV 3406003WL099229 NARAD YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215072 MR NARAD KUMAR STATE BANK OF INDIA(508548)
77 Herhanj JH-06-003-024-002/2572
(Salaiya) 		3406003000NRG24041020231315645 04/10/2023 MUKESH YADAV 3406003WL099229 MUKESH YADAV 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7366215229 Mukesh Yadav FINO PAYMENTS BANK LTD(608001)
78 Herhanj JH-06-003-024-002/2574
(Salaiya) 		3406003000NRG24041020231315485 04/10/2023 FAGUNI DEVI 3406003WL099222 FAGUNI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215339 MISS FAGUNI DEVI STATE BANK OF INDIA(508548)
79 Herhanj JH-06-003-024-002/26817
(Salaiya) 		3406003000NRG24041020231315615 04/10/2023 RAJESHAR YADAV 3406003WL099228 RAJESHAR YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215343 MRS RAJESHWAR YADAV STATE BANK OF INDIA(508548)
80 Herhanj JH-06-003-024-002/26817
(Salaiya) 		3406003000NRG24041020231315614 04/10/2023 SONWA DEVI 3406003WL099228 SONWA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215348 MISS SONAWA DEVI STATE BANK OF INDIA(508548)
81 Herhanj JH-06-003-024-002/3202
(Salaiya) 		3406003000NRG24041020231315487 04/10/2023 SAKENDRA YADAV 3406003WL099222 SAKENDRA YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215121 MRS SAKENDRA YADAV STATE BANK OF INDIA(508548)
82 Herhanj JH-06-003-024-002/3202
(Salaiya) 		3406003000NRG24041020231315486 04/10/2023 SANGITA DEVI 3406003WL099222 SANGITA DEVI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7366215117 Mrs. SANGEETA DEVI ILLITRATE CENTRAL BANK OF INDIA(607115)
83 Herhanj JH-06-003-024-002/3904
(Salaiya) 		3406003000NRG24041020231315519 04/10/2023 MITHLESH RAM 3406003WL099224 MITHLESH RAM 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215208 MR MITHLESH RAM STATE BANK OF INDIA(508548)
84 Herhanj JH-06-003-024-002/40185
(Salaiya) 		3406003000NRG24041020231315616 04/10/2023 Sunil Kumar Yadav 3406003WL099228 Sunil Kumar Yadav 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215238 MR SUNIL KUMAR YADAW STATE BANK OF INDIA(508548)
85 Herhanj JH-06-003-024-002/45166
(Salaiya) 		3406003000NRG24041020231315520 04/10/2023 RAJENDRA RAM 3406003WL099224 RAJENDRA RAM 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215243 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
86 Herhanj JH-06-003-024-002/4578
(Salaiya) 		3406003000NRG24041020231315646 04/10/2023 SHANKAR YADAV 3406003WL099229 SHANKAR YADAV 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7366215066 Shankar Yadav FINO PAYMENTS BANK LTD(608001)
87 Herhanj JH-06-003-024-002/4578
(Salaiya) 		3406003000NRG24041020231315647 04/10/2023 SUNITA DEVI 3406003WL099229 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215354 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
88 Herhanj JH-06-003-024-002/4973
(Salaiya) 		3406003000NRG24041020231315521 04/10/2023 NARESH RAM 3406003WL099224 NARESH RAM 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215278 MR NARESH RAM STATE BANK OF INDIA(508548)
89 Herhanj JH-06-003-024-002/6354
(Salaiya) 		3406003000NRG24041020231315591 04/10/2023 LALJI GANJHU 3406003WL099227 LALJI GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215236 MRS LALGI GANJHU STATE BANK OF INDIA(508548)
90 Herhanj JH-06-003-024-002/6625
(Salaiya) 		3406003000NRG24041020231315524 04/10/2023 SANTOSHI DEVI 3406003WL099224 SANTOSHI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215262 MISS SANTOSHI DEVI STATE BANK OF INDIA(508548)
91 Herhanj JH-06-003-024-002/6859
(Salaiya) 		3406003000NRG24041020231315525 04/10/2023 RUDWA DEVI 3406003WL099224 RUDWA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215258 MISS RUDWA DEVI STATE BANK OF INDIA(508548)
92 Herhanj JH-06-003-024-002/7105
(Salaiya) 		3406003000NRG24041020231315526 04/10/2023 AKHALESH RAM 3406003WL099224 AKHALESH RAM 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215111 MRS AKHALESH RAM STATE BANK OF INDIA(508548)
93 Herhanj JH-06-003-024-002/77
(Salaiya) 		3406003000NRG24041020231315619 04/10/2023 DHANDEV YADAV 3406003WL099228 DHANDEV YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215109 MR DHANDEV YADAV STATE BANK OF INDIA(508548)
94 Herhanj JH-06-003-024-002/93333
(Salaiya) 		3406003000NRG24041020231315649 04/10/2023 Anhax Yadav 3406003WL099229 Anhax Yadav 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215341 MRS ANHAX YADAV STATE BANK OF INDIA(508548)
95 Herhanj JH-06-003-024-002/9864
(Salaiya) 		3406003000NRG24041020231315490 04/10/2023 Pramod Yadav 3406003WL099222 Pramod Yadav 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215244 MRS PRAMOD YADAW STATE BANK OF INDIA(508548)
96 Herhanj JH-06-003-024-005/1115
(Salaiya) 		3406003000NRG24041020231316831 04/10/2023 KAPUR DEVI 3406003WL099292 KAPUR DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215228 MISS KAPUR DEVI STATE BANK OF INDIA(508548)
97 Herhanj JH-06-003-024-005/1124
(Salaiya) 		3406003000NRG24041020231316855 04/10/2023 LALDEEP ORAON 3406003WL099294 LALDEEP ORAON 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215233 MR LALDEEP ORAON STATE BANK OF INDIA(508548)
98 Herhanj JH-06-003-024-005/1126
(Salaiya) 		3406003000NRG24041020231316856 04/10/2023 AJAY KUMAR RANA 3406003WL099294 AJAY KUMAR RANA 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215082 MR AJAY KUMAR RANA STATE BANK OF INDIA(508548)
99 Herhanj JH-06-003-024-005/116995
(Salaiya) 		3406003000NRG24041020231316832 04/10/2023 MALA DEVEE 3406003WL099292 MALA DEVEE 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215071 MISS MALA DEVI STATE BANK OF INDIA(508548)
100 Herhanj JH-06-003-024-005/116995
(Salaiya) 		3406003000NRG24041020231316833 04/10/2023 PARASNATH PASWAN 3406003WL099292 PARASNATH PASWAN 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215102 MR PARASANATH RAM STATE BANK OF INDIA(508548)
101 Herhanj JH-06-003-024-005/1255
(Salaiya) 		3406003000NRG24041020231316857 04/10/2023 sobha rana 3406003WL099294 sobha rana 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7366215219 Shobha Rana FINO PAYMENTS BANK LTD(608001)
102 Herhanj JH-06-003-024-005/126
(Salaiya) 		3406003000NRG24041020231316945 04/10/2023 KAILI DEVI 3406003WL099299 KAILI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215334 MISS KAILI DEVI STATE BANK OF INDIA(508548)
103 Herhanj JH-06-003-024-005/152349
(Salaiya) 		3406003000NRG24041020231316858 04/10/2023 NIRANJAN PASWAN 3406003WL099294 NIRANJAN PASWAN 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215101 MRS NIRANJAN MANJHI STATE BANK OF INDIA(508548)
104 Herhanj JH-06-003-024-005/152398
(Salaiya) 		3406003000NRG24041020231315501 04/10/2023 RATUMANIYA DEVI 3406003WL099223 RATUMANIYA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215342 MISS RAJMANI DEVI STATE BANK OF INDIA(508548)
105 Herhanj JH-06-003-024-005/2303
(Salaiya) 		3406003000NRG24041020231315502 04/10/2023 LALITA DEVI 3406003WL099223 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215355 MRS LALITA DEVI STATE BANK OF INDIA(508548)
106 Herhanj JH-06-003-024-005/2304
(Salaiya) 		3406003000NRG24041020231315503 04/10/2023 HIRAMANI DEVI 3406003WL099223 HIRAMANI DEVI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7366215248 Hiramani Devi FINO PAYMENTS BANK LTD(608001)
107 Herhanj JH-06-003-024-005/24343
(Salaiya) 		3406003000NRG24041020231316946 04/10/2023 GULABI DEVI 3406003WL099299 GULABI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215104 MISS GULBI DEVI STATE BANK OF INDIA(508548)
108 Herhanj JH-06-003-024-005/24343
(Salaiya) 		3406003000NRG24041020231316947 04/10/2023 SHIVNARAYAN GANJHU 3406003WL099299 SHIVNARAYAN GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215103 MRS SIBNARAYAN GANJH STATE BANK OF INDIA(508548)
109 Herhanj JH-06-003-024-005/30556
(Salaiya) 		3406003000NRG24041020231316835 04/10/2023 GOVINDAM KUMAR PASWAN 3406003WL099292 GOVINDAM KUMAR PASWAN 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7366215087 Gobindam Kumar Pasawan FINO PAYMENTS BANK LTD(608001)
110 Herhanj JH-06-003-024-005/3423
(Salaiya) 		3406003000NRG24041020231316949 04/10/2023 TULAMAN GANJHU 3406003WL099299 TULAMAN GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215216 MRS TULAMAN GANJHU STATE BANK OF INDIA(508548)
111 Herhanj JH-06-003-024-005/3489
(Salaiya) 		3406003000NRG24041020231316951 04/10/2023 LALITA DEVI 3406003WL099299 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215105 MISS LALITA DEVI STATE BANK OF INDIA(508548)
112 Herhanj JH-06-003-024-005/3489
(Salaiya) 		3406003000NRG24041020231316950 04/10/2023 UMA GANJHU 3406003WL099299 UMA GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215106 MRS UMA GANJHU STATE BANK OF INDIA(508548)
113 Herhanj JH-06-003-024-005/3665
(Salaiya) 		3406003000NRG24041020231316860 04/10/2023 SAKENDRA RANA 3406003WL099294 SAKENDRA RANA 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215231 MR SIKANDAR RANA STATE BANK OF INDIA(508548)
114 Herhanj JH-06-003-024-005/485
(Salaiya) 		3406003000NRG24041020231315504 04/10/2023 DILWA DEVI 3406003WL099223 DILWA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215061 MISS DILWA DEVI STATE BANK OF INDIA(508548)
115 Herhanj JH-06-003-024-005/555
(Salaiya) 		3406003000NRG24041020231315505 04/10/2023 MALTI DEVI 3406003WL099223 MALTI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215056 MISS MALTI DEVI STATE BANK OF INDIA(508548)
116 Herhanj JH-06-003-024-005/63
(Salaiya) 		3406003000NRG24041020231316838 04/10/2023 birbal rana 3406003WL099292 birbal rana 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215151 MR BIRBAL RANA STATE BANK OF INDIA(508548)
117 Herhanj JH-06-003-024-005/63163
(Salaiya) 		3406003000NRG24041020231315506 04/10/2023 ARVIND ORAON 3406003WL099223 ARVIND ORAON 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215095 MRS ARBIND ORAON STATE BANK OF INDIA(508548)
118 Herhanj JH-06-003-024-005/63164
(Salaiya) 		3406003000NRG24041020231315507 04/10/2023 MUNIKA KUMARI 3406003WL099223 MUNIKA KUMARI 00415 SBIN0014728 1368 1368 Rejected 10/11/2023 7366215259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Herhanj JH-06-003-024-005/657
(Salaiya) 		3406003000NRG24041020231316862 04/10/2023 RITA DEVI 3406003WL099294 RITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215257 MR RITA DEVI STATE BANK OF INDIA(508548)
120 Herhanj JH-06-003-024-005/6984
(Salaiya) 		3406003000NRG24041020231315508 04/10/2023 ANUJ ORAON 3406003WL099223 ANUJ ORAON 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215260 MR ANUJ ORAON STATE BANK OF INDIA(508548)
121 Herhanj JH-06-003-024-005/6987
(Salaiya) 		3406003000NRG24041020231315509 04/10/2023 SITA DEVI 3406003WL099223 SITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215344 MISS SITA DEVI STATE BANK OF INDIA(508548)
122 Herhanj JH-06-003-024-005/8970
(Salaiya) 		3406003000NRG24041020231316952 04/10/2023 VIKASH GANJHU 3406003WL099299 VIKASH GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215161 MRS VIKASH GANJHU STATE BANK OF INDIA(508548)
123 Herhanj JH-06-003-024-005/8971
(Salaiya) 		3406003000NRG24041020231316953 04/10/2023 SANGITA DEVI 3406003WL099299 SANGITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215217 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
124 Herhanj JH-06-003-024-006/105331
(Salaiya) 		3406003000NRG24041020231316737 04/10/2023 KAMLESH YADAV 3406003WL099286 KAMLESH YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215163 MR KAMALESH PRASAD YADAV STATE BANK OF INDIA(508548)
125 Herhanj JH-06-003-024-006/105344
(Salaiya) 		3406003000NRG24041020231316872 04/10/2023 SUGAN BHUINYA 3406003WL099295 SUGAN BHUINYA 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215183 MRS LAKHIYA DEVI STATE BANK OF INDIA(508548)
126 Herhanj JH-06-003-024-006/10998
(Salaiya) 		3406003000NRG24041020231316873 04/10/2023 GHUNARI DEVI 3406003WL099295 GHUNARI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215044 MRS GHUNARI DEVI STATE BANK OF INDIA(508548)
127 Herhanj JH-06-003-024-006/116808
(Salaiya) 		3406003000NRG24041020231315537 04/10/2023 RADHIYA DEVI 3406003WL099225 RADHIYA DEVI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7366215084 Radhoya Devi FINO PAYMENTS BANK LTD(608001)
128 Herhanj JH-06-003-024-006/1203
(Salaiya) 		3406003000NRG24041020231316874 04/10/2023 DHANDEV KUMAR 3406003WL099295 DHANDEV KUMAR 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215047 MR DHANDEV KUMAR STATE BANK OF INDIA(508548)
129 Herhanj JH-06-003-024-006/12239
(Salaiya) 		3406003000NRG24041020231317626 04/10/2023 BHAGAN GANJHU 3406003WL099344 BHAGAN GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215089 MR BHAGAN GANJHU STATE BANK OF INDIA(508548)
130 Herhanj JH-06-003-024-006/12241
(Salaiya) 		3406003000NRG24041020231316875 04/10/2023 RITA DEVI 3406003WL099295 RITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215091 MRS RITA DEVI STATE BANK OF INDIA(508548)
131 Herhanj JH-06-003-024-006/1268
(Salaiya) 		3406003000NRG24041020231316876 04/10/2023 SEDHRI DEVI 3406003WL099295 SEDHRI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215092 MRS SEDHRI DEVI STATE BANK OF INDIA(508548)
132 Herhanj JH-06-003-024-006/1308
(Salaiya) 		3406003000NRG24041020231316877 04/10/2023 PRAMILA DEVI 3406003WL099295 PRAMILA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215049 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
133 Herhanj JH-06-003-024-006/1451
(Salaiya) 		3406003000NRG24041020231315565 04/10/2023 SUKHDEO GANJHU 3406003WL099226 SUKHDEO GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215249 MR SUKHDEV GANJHU STATE BANK OF INDIA(508548)
134 Herhanj JH-06-003-024-006/14520
(Salaiya) 		3406003000NRG24041020231316738 04/10/2023 SACHIN GANJHU 3406003WL099286 SACHIN GANJHU 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7366215194 SACHIN KUMAR GANJHU RATNAKAR BANK(607393)
135 Herhanj JH-06-003-024-006/148
(Salaiya) 		3406003000NRG24041020231317045 04/10/2023 VIKASH KUMAR YADEV 3406003WL099305 VIKASH KUMAR YADEV 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7366215172 Vikash Kumar Yadav FINO PAYMENTS BANK LTD(608001)
136 Herhanj JH-06-003-024-006/15542
(Salaiya) 		3406003000NRG24041020231317046 04/10/2023 SUNIL YADAV 3406003WL099305 SUNIL YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215169 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
137 Herhanj JH-06-003-024-006/1603
(Salaiya) 		3406003000NRG24041020231315735 04/10/2023 SARHULI BHUIYAN 3406003WL099234 SARHULI BHUIYAN 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215267 MR SARHULI BHUIYAN STATE BANK OF INDIA(508548)
138 Herhanj JH-06-003-024-006/1611
(Salaiya) 		3406003000NRG24041020231315593 04/10/2023 PAIRU BHUIYAN 3406003WL099227 PAIRU BHUIYAN 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7366215155 Pairu Bhuian FINO PAYMENTS BANK LTD(608001)
139 Herhanj JH-06-003-024-006/171
(Salaiya) 		3406003000NRG24041020231317047 04/10/2023 SHAMBHU YADAV 3406003WL099305 SHAMBHU YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215158 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
140 Herhanj JH-06-003-024-006/18163
(Salaiya) 		3406003000NRG24041020231317627 04/10/2023 Gita Devi 3406003WL099344 Gita Devi 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215282 MRS GITA DEVI STATE BANK OF INDIA(508548)
141 Herhanj JH-06-003-024-006/1851
(Salaiya) 		3406003000NRG24041020231317048 04/10/2023 PUNAM DEVI 3406003WL099305 PUNAM DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215212 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
142 Herhanj JH-06-003-024-006/198
(Salaiya) 		3406003000NRG24041020231317648 04/10/2023 NANHAK BHUIYA 3406003WL099346 NANHAK BHUIYA 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215094 MR JITAN BHUIYAN STATE BANK OF INDIA(508548)
143 Herhanj JH-06-003-024-006/2047
(Salaiya) 		3406003000NRG24041020231316309 04/10/2023 NANDKISHOR YADAV 3406003WL099273 NANDKISHOR YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215182 MR NANDKISHOR YADAV STATE BANK OF INDIA(508548)
144 Herhanj JH-06-003-024-006/206
(Salaiya) 		3406003000NRG24041020231317628 04/10/2023 SUNITA DEVI 3406003WL099344 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215173 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
145 Herhanj JH-06-003-024-006/2110
(Salaiya) 		3406003000NRG24041020231317629 04/10/2023 ANJLI KUMARI 3406003WL099344 ANJLI KUMARI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215081 MRS ANJALI KUMARI STATE BANK OF INDIA(508548)
146 Herhanj JH-06-003-024-006/213
(Salaiya) 		3406003000NRG24041020231316879 04/10/2023 GAHAN GANJHU 3406003WL099295 GAHAN GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215083 MR BHUPENDRA GANJHU STATE BANK OF INDIA(508548)
147 Herhanj JH-06-003-024-006/2140
(Salaiya) 		3406003000NRG24041020231317639 04/10/2023 GHANSHYAM KUMAR YADAV 3406003WL099345 GHANSHYAM KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7366215170 Ghanshyam Kumar Yadav FINO PAYMENTS BANK LTD(608001)
148 Herhanj JH-06-003-024-006/215
(Salaiya) 		3406003000NRG24041020231316914 04/10/2023 NAGINA KU YADAV 3406003WL099297 NAGINA KU YADAV 00415 SBIN0014728 912 912 Processed 11/11/2023 7366215090 MR NAGINA YADAV STATE BANK OF INDIA(508548)
149 Herhanj JH-06-003-024-006/2201
(Salaiya) 		3406003000NRG24041020231316201 04/10/2023 RAJESH BHUINYA 3406003WL099271 RAJESH BHUINYA 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215246 MRS RAJESH BHUIYAN STATE BANK OF INDIA(508548)
150 Herhanj JH-06-003-024-006/2221
(Salaiya) 		3406003000NRG24041020231316880 04/10/2023 CHATURGUN YADAV 3406003WL099295 CHATURGUN YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215070 MR CHATURGUN YADAV STATE BANK OF INDIA(508548)
151 Herhanj JH-06-003-024-006/23016
(Salaiya) 		3406003000NRG24041020231317050 04/10/2023 BALESHAR YADAV 3406003WL099305 BALESHAR YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215162 MR BALESHWAR YADAV STATE BANK OF INDIA(508548)
152 Herhanj JH-06-003-024-006/233
(Salaiya) 		3406003000NRG24041020231316310 04/10/2023 MANJU DEVI 3406003WL099273 MANJU DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215068 MRS MANJU DEVI STATE BANK OF INDIA(508548)
153 Herhanj JH-06-003-024-006/23322
(Salaiya) 		3406003000NRG24041020231316311 04/10/2023 RAJENDRA GANJHU 3406003WL099273 RAJENDRA GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215174 MR RAJENDRA GANJHU STATE BANK OF INDIA(508548)
154 Herhanj JH-06-003-024-006/234
(Salaiya) 		3406003000NRG24041020231317640 04/10/2023 BASANTI DEVI 3406003WL099345 BASANTI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215067 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
155 Herhanj JH-06-003-024-006/23755
(Salaiya) 		3406003000NRG24041020231316809 04/10/2023 Sunita Devi 3406003WL099291 Sunita Devi 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215054 MR SUNITA DEVI STATE BANK OF INDIA(508548)
156 Herhanj JH-06-003-024-006/2501
(Salaiya) 		3406003000NRG24041020231316810 04/10/2023 LALITA DEVI 3406003WL099291 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215191 MRS LALITA DEVI STATE BANK OF INDIA(508548)
157 Herhanj JH-06-003-024-006/25022
(Salaiya) 		3406003000NRG24041020231316915 04/10/2023 ADHNU GANJHU 3406003WL099297 ADHNU GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215165 MR ADHNU GANJHU STATE BANK OF INDIA(508548)
158 Herhanj JH-06-003-024-006/2509
(Salaiya) 		3406003000NRG24041020231317630 04/10/2023 DHRAMDEV KUMAR 3406003WL099344 DHRAMDEV KUMAR 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7366215042 Dharmdev Kumar FINO PAYMENTS BANK LTD(608001)
159 Herhanj JH-06-003-024-006/2540
(Salaiya) 		3406003000NRG24041020231316897 04/10/2023 NILESH YADAV 3406003WL099296 NILESH YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215336 MR NILESH YADAV STATE BANK OF INDIA(508548)
160 Herhanj JH-06-003-024-006/2543
(Salaiya) 		3406003000NRG24041020231315567 04/10/2023 JHUNKI DEVI 3406003WL099226 JHUNKI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215063 MRS JHUNKI DEVI STATE BANK OF INDIA(508548)
161 Herhanj JH-06-003-024-006/2561
(Salaiya) 		3406003000NRG24041020231317631 04/10/2023 ARVIND YADAV 3406003WL099344 ARVIND YADAV 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7366215178 Arvind Yadav FINO PAYMENTS BANK LTD(608001)
162 Herhanj JH-06-003-024-006/2564
(Salaiya) 		3406003000NRG24041020231315723 04/10/2023 NILAM KUMARI 3406003WL099233 NILAM KUMARI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215254 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
163 Herhanj JH-06-003-024-006/25650
(Salaiya) 		3406003000NRG24041020231316202 04/10/2023 PRATIMA DEVI 3406003WL099271 PRATIMA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215204 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
164 Herhanj JH-06-003-024-006/3009
(Salaiya) 		3406003000NRG24041020231315541 04/10/2023 KAILI MASOMAT 3406003WL099225 KAILI MASOMAT 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215224 MRS KAIL MASOMAT STATE BANK OF INDIA(508548)
165 Herhanj JH-06-003-024-006/3057
(Salaiya) 		3406003000NRG24041020231315594 04/10/2023 RAJU BHUIYAN 3406003WL099227 RAJU BHUIYAN 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215157 Mr. RAJU BHUIYAN VANANCHAL GRAMIN BANK(607210)
166 Herhanj JH-06-003-024-006/3060
(Salaiya) 		3406003000NRG24041020231315724 04/10/2023 CHANDAN KUMAR YADAV 3406003WL099233 CHANDAN KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215252 MR CHANDAN KUMAR YADAV STATE BANK OF INDIA(508548)
167 Herhanj JH-06-003-024-006/3206
(Salaiya) 		3406003000NRG24041020231315542 04/10/2023 PRAMILA DEVI 3406003WL099225 PRAMILA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215253 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
168 Herhanj JH-06-003-024-006/3256
(Salaiya) 		3406003000NRG24041020231317650 04/10/2023 DEPPAK KUMAR YADAV 3406003WL099346 DEPPAK KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215346 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
169 Herhanj JH-06-003-024-006/32564
(Salaiya) 		3406003000NRG24041020231315568 04/10/2023 BIRENDRA KUMAR YADAV 3406003WL099226 BIRENDRA KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215198 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
170 Herhanj JH-06-003-024-006/332
(Salaiya) 		3406003000NRG24041020231317051 04/10/2023 DEEPAK YADAV 3406003WL099305 DEEPAK YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215166 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
171 Herhanj JH-06-003-024-006/3462
(Salaiya) 		3406003000NRG24041020231317641 04/10/2023 UGDEV KUMAR 3406003WL099345 UGDEV KUMAR 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215181 MR UGDEV KUMAR STATE BANK OF INDIA(508548)
172 Herhanj JH-06-003-024-006/3463
(Salaiya) 		3406003000NRG24041020231316312 04/10/2023 RAJDEV GANJHU 3406003WL099273 RAJDEV GANJHU 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7366215188 Rajdew Ganjhu FINO PAYMENTS BANK LTD(608001)
173 Herhanj JH-06-003-024-006/3475
(Salaiya) 		3406003000NRG24041020231317053 04/10/2023 MUKESH YADAV 3406003WL099305 MUKESH YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215202 MR MUKESH YADAV STATE BANK OF INDIA(508548)
174 Herhanj JH-06-003-024-006/3565
(Salaiya) 		3406003000NRG24041020231316740 04/10/2023 AMRESH YADAV 3406003WL099286 AMRESH YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215069 MR AMRESH YADAV STATE BANK OF INDIA(508548)
175 Herhanj JH-06-003-024-006/3565
(Salaiya) 		3406003000NRG24041020231316313 04/10/2023 NITESH YADAV 3406003WL099273 NITESH YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215220 MR NITESH YADAV STATE BANK OF INDIA(508548)
176 Herhanj JH-06-003-024-006/359
(Salaiya) 		3406003000NRG24041020231316203 04/10/2023 CHHOTI KUMARI 3406003WL099271 CHHOTI KUMARI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215059 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
177 Herhanj JH-06-003-024-006/364
(Salaiya) 		3406003000NRG24041020231317651 04/10/2023 LALDEW YADAV 3406003WL099346 LALDEW YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215168 MR LALDEV YADAV STATE BANK OF INDIA(508548)
178 Herhanj JH-06-003-024-006/3642
(Salaiya) 		3406003000NRG24041020231317054 04/10/2023 SHILA DEVI 3406003WL099305 SHILA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215250 MRS SHILA DEVI STATE BANK OF INDIA(508548)
179 Herhanj JH-06-003-024-006/3644
(Salaiya) 		3406003000NRG24041020231317055 04/10/2023 GAJENDRA YADAV 3406003WL099305 GAJENDRA YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215122 MRS GAJENDRA YADAW STATE BANK OF INDIA(508548)
180 Herhanj JH-06-003-024-006/365
(Salaiya) 		3406003000NRG24041020231316811 04/10/2023 MANOJ YADAV 3406003WL099291 MANOJ YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215062 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
181 Herhanj JH-06-003-024-006/3660
(Salaiya) 		3406003000NRG24041020231315543 04/10/2023 SATAN RAM 3406003WL099225 SATAN RAM 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215153 MR SATAN RAM STATE BANK OF INDIA(508548)
182 Herhanj JH-06-003-024-006/368
(Salaiya) 		3406003000NRG24041020231317056 04/10/2023 ANIL YADAV 3406003WL099305 ANIL YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215180 MR ANIL YADAV STATE BANK OF INDIA(508548)
183 Herhanj JH-06-003-024-006/378
(Salaiya) 		3406003000NRG24041020231315737 04/10/2023 BABITA DEVI 3406003WL099234 BABITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215120 MRS BABITA DEVI STATE BANK OF INDIA(508548)
184 Herhanj JH-06-003-024-006/4021
(Salaiya) 		3406003000NRG24041020231317058 04/10/2023 MATHURA YADAV 3406003WL099305 MATHURA YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215223 MR MATHURA YADAV STATE BANK OF INDIA(508548)
185 Herhanj JH-06-003-024-006/4021
(Salaiya) 		3406003000NRG24041020231317059 04/10/2023 SANMATIYA DEVI 3406003WL099305 SANMATIYA DEVI 00415 SBIN0014728 912 912 Processed 11/11/2023 7366215227 MRS SANMATIYA DEVI STATE BANK OF INDIA(508548)
186 Herhanj JH-06-003-024-006/41468
(Salaiya) 		3406003000NRG24041020231317652 04/10/2023 Ranjit Kumar Yadav 3406003WL099346 Ranjit Kumar Yadav 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215185 MR RANJIT KUMAR YADAV STATE BANK OF INDIA(508548)
187 Herhanj JH-06-003-024-006/5002
(Salaiya) 		3406003000NRG24041020231315570 04/10/2023 SANTI DEVI 3406003WL099226 SANTI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215041 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
188 Herhanj JH-06-003-024-006/5003
(Salaiya) 		3406003000NRG24041020231315571 04/10/2023 MAHESHWRI DEVI 3406003WL099226 MAHESHWRI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215241 MISS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
189 Herhanj JH-06-003-024-006/54749
(Salaiya) 		3406003000NRG24041020231315546 04/10/2023 Pintu Bhuyan 3406003WL099225 Pintu Bhuyan 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7366215351 Pintu Bhuyan FINO PAYMENTS BANK LTD(608001)
190 Herhanj JH-06-003-024-006/5503
(Salaiya) 		3406003000NRG24041020231315725 04/10/2023 LXMAN BHUIYAN 3406003WL099233 LXMAN BHUIYAN 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215222 MR LAKSHMAN BHUIYAN STATE BANK OF INDIA(508548)
191 Herhanj JH-06-003-024-006/5507
(Salaiya) 		3406003000NRG24041020231315727 04/10/2023 HARI BHUIYAN 3406003WL099233 HARI BHUIYAN 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215226 MR HARI BHUIYAN STATE BANK OF INDIA(508548)
192 Herhanj JH-06-003-024-006/61
(Salaiya) 		3406003000NRG24041020231316204 04/10/2023 BANESHWAR YADAV 3406003WL099271 BANESHWAR YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215225 MR BANESHWAR YADAV STATE BANK OF INDIA(508548)
193 Herhanj JH-06-003-024-006/6582
(Salaiya) 		3406003000NRG24041020231315746 04/10/2023 KRISHNA PRASAD YADAV 3406003WL099235 KRISHNA PRASAD YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215159 MR KRISHNA PRASAD YADAV STATE BANK OF INDIA(508548)
194 Herhanj JH-06-003-024-006/663
(Salaiya) 		3406003000NRG24041020231317658 04/10/2023 KEDAR YADAV 3406003WL099347 KEDAR YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215167 MR KEDAR YADAV STATE BANK OF INDIA(508548)
195 Herhanj JH-06-003-024-006/74232
(Salaiya) 		3406003000NRG24041020231315547 04/10/2023 DILCHAND GANJHU 3406003WL099225 DILCHAND GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215086 MR DILCHAND GANJHU STATE BANK OF INDIA(508548)
196 Herhanj JH-06-003-024-006/74234
(Salaiya) 		3406003000NRG24041020231316932 04/10/2023 NARESH GANJHU 3406003WL099298 NARESH GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215085 MR SAKUNTI DEVI STATE BANK OF INDIA(508548)
197 Herhanj JH-06-003-024-006/74261
(Salaiya) 		3406003000NRG24041020231315573 04/10/2023 DEELIP KUMAR YADAV 3406003WL099226 DEELIP KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215240 MR DILIP KUMAR YADAW STATE BANK OF INDIA(508548)
198 Herhanj JH-06-003-024-006/7451
(Salaiya) 		3406003000NRG24041020231316933 04/10/2023 TAMESH KUMAR YADAV 3406003WL099298 TAMESH KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7366215335 Tamesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
199 Herhanj JH-06-003-024-006/7476
(Salaiya) 		3406003000NRG24041020231316812 04/10/2023 ARVIND YADAV 3406003WL099291 ARVIND YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215184 MR ARBIND YADAV STATE BANK OF INDIA(508548)
200 Herhanj JH-06-003-024-006/7874
(Salaiya) 		3406003000NRG24041020231316813 04/10/2023 MUKESH KUMAR 3406003WL099291 MUKESH KUMAR 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7366215274 Mukesh Yadav FINO PAYMENTS BANK LTD(608001)
201 Herhanj JH-06-003-024-006/8866
(Salaiya) 		3406003000NRG24041020231316205 04/10/2023 BILI DEVI 3406003WL099271 BILI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215221 MRS BILLI DEVI STATE BANK OF INDIA(508548)
202 Herhanj JH-06-003-024-006/8867
(Salaiya) 		3406003000NRG24041020231316898 04/10/2023 ARUN YADAV 3406003WL099296 ARUN YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215156 MR ARUN YADAV STATE BANK OF INDIA(508548)
203 Herhanj JH-06-003-024-006/8885
(Salaiya) 		3406003000NRG24041020231315549 04/10/2023 JAGDISH BHUIYAN 3406003WL099225 JAGDISH BHUIYAN 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215088 MR JAGDISH BHUIYAN STATE BANK OF INDIA(508548)
204 Herhanj JH-06-003-024-006/9175
(Salaiya) 		3406003000NRG24041020231315728 04/10/2023 NAND KUMAR YADAV 3406003WL099233 NAND KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7366215065 Nandan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
205 Herhanj JH-06-003-024-006/94281
(Salaiya) 		3406003000NRG24041020231315550 04/10/2023 Pramod Kumar Yadav 3406003WL099225 Pramod Kumar Yadav 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7366215349 Pramod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
206 Herhanj JH-06-003-024-006/9804
(Salaiya) 		3406003000NRG24041020231315575 04/10/2023 PREM YADAV 3406003WL099226 PREM YADAV 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215050 MR PREM YADAV STATE BANK OF INDIA(508548)
207 Herhanj JH-06-003-024-009/1553
(Salaiya) 		3406003000NRG24041020231316767 04/10/2023 JEHAL BHUIYAN 3406003WL099288 JEHAL BHUIYAN 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215264 JEHAL BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
208 Herhanj JH-06-003-024-009/2030
(Salaiya) 		3406003000NRG24041020231316770 04/10/2023 DHARBI MASOMAT 3406003WL099288 DHARBI MASOMAT 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7366215201 Dhirbi Masomat FINO PAYMENTS BANK LTD(608001)
209 Herhanj JH-06-003-024-009/2101
(Salaiya) 		3406003000NRG24041020231316771 04/10/2023 SARITA KUJUR 3406003WL099288 SARITA KUJUR 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215160 MRS SARITA KUJUR STATE BANK OF INDIA(508548)
210 Herhanj JH-06-003-024-009/2103
(Salaiya) 		3406003000NRG24041020231316772 04/10/2023 NIRMAL URAON 3406003WL099288 NIRMAL URAON 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215196 MR NIRMAL URANV STATE BANK OF INDIA(508548)
211 Herhanj JH-06-003-024-009/2502
(Salaiya) 		3406003000NRG24041020231316773 04/10/2023 BABLU ORAON 3406003WL099288 BABLU ORAON 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215205 MR BABLU ORAONV STATE BANK OF INDIA(508548)
212 Herhanj JH-06-003-024-010/101
(Salaiya) 		3406003000NRG24041020231317678 04/10/2023 Rajesh bhuiyan 3406003WL099348 Rajesh bhuiyan 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215179 MR RAJESH BHUIYAN STATE BANK OF INDIA(508548)
213 Herhanj JH-06-003-024-010/122
(Salaiya) 		3406003000NRG24041020231317679 04/10/2023 WACHAN BHUIYA 3406003WL099348 WACHAN BHUIYA 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215176 MR PANCHAM BHUIYAN STATE BANK OF INDIA(508548)
214 Herhanj JH-06-003-024-010/151952
(Salaiya) 		3406003000NRG24041020231317682 04/10/2023 SUNITA DEVI 3406003WL099348 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215177 MR RAJENDRA GANJHU STATE BANK OF INDIA(508548)
215 Herhanj JH-06-003-024-010/152226
(Salaiya) 		3406003000NRG24041020231317683 04/10/2023 MANTESAWAR GANJHU 3406003WL099348 MANTESAWAR GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215052 Manteshwar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
216 Herhanj JH-06-003-024-010/16650
(Salaiya) 		3406003000NRG24041020231317709 04/10/2023 DAROGII GANJHU 3406003WL099349 DAROGII GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215175 MR DAROGI GANJHU STATE BANK OF INDIA(508548)
217 Herhanj JH-06-003-024-010/20731
(Salaiya) 		3406003000NRG24041020231317711 04/10/2023 GUDIYA DEVI 3406003WL099349 GUDIYA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215230 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
218 Herhanj JH-06-003-024-010/20731
(Salaiya) 		3406003000NRG24041020231317710 04/10/2023 PRAYAG GANJHU 3406003WL099349 PRAYAG GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215247 MR PRYAG GANJHU STATE BANK OF INDIA(508548)
219 Herhanj JH-06-003-024-010/26562
(Salaiya) 		3406003000NRG24041020231317684 04/10/2023 SHANTI DEVI 3406003WL099348 SHANTI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215197 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
220 Herhanj JH-06-003-024-010/4162
(Salaiya) 		3406003000NRG24041020231317688 04/10/2023 URMILA DEVI 3406003WL099348 URMILA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215353 MISS YRMILA DEVI STATE BANK OF INDIA(508548)
221 Herhanj JH-06-003-024-010/4164
(Salaiya) 		3406003000NRG24041020231317689 04/10/2023 VIRENDAR GANJHU 3406003WL099348 VIRENDAR GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215275 Virendar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
222 Herhanj JH-06-003-024-010/80028
(Salaiya) 		3406003000NRG24041020231317713 04/10/2023 ANIL GANJHU 3406003WL099349 ANIL GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215218 MR ANIL GANJHU STATE BANK OF INDIA(508548)
223 Herhanj JH-06-003-024-010/96499
(Salaiya) 		3406003000NRG24041020231317715 04/10/2023 KAIL GNJHU 3406003WL099349 KAIL GNJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215245 MRS KAIL GANJHU STATE BANK OF INDIA(508548)
224 Herhanj JH-06-003-024-011/1002
(Salaiya) 		3406003000NRG24041020231317659 04/10/2023 SAMU GANJHU 3406003WL099347 SAMU GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215074 MR SAMU GNJHU STATE BANK OF INDIA(508548)
225 Herhanj JH-06-003-024-011/1013
(Salaiya) 		3406003000NRG24041020231316814 04/10/2023 KUMU DEVI 3406003WL099291 KUMU DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215215 MRS KUMI DEVI STATE BANK OF INDIA(508548)
226 Herhanj JH-06-003-024-011/1033
(Salaiya) 		3406003000NRG24041020231315747 04/10/2023 HIRAMAN GANJHU 3406003WL099235 HIRAMAN GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215076 MR HIRAMAN GNJHU STATE BANK OF INDIA(508548)
227 Herhanj JH-06-003-024-011/1035
(Salaiya) 		3406003000NRG24041020231315748 04/10/2023 BALDEV GANJHU 3406003WL099235 BALDEV GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215080 MR BALDEW GANJHU STATE BANK OF INDIA(508548)
228 Herhanj JH-06-003-024-011/1058
(Salaiya) 		3406003000NRG24041020231317660 04/10/2023 MAUKESH GANJHU 3406003WL099347 MAUKESH GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215211 MUKESH GNJHU INDIA POST PAYMENTS BANK LIMITED(508528)
229 Herhanj JH-06-003-024-011/1059
(Salaiya) 		3406003000NRG24041020231317661 04/10/2023 KALAWATI DEVI 3406003WL099347 KALAWATI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215266 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
230 Herhanj JH-06-003-024-011/1064
(Salaiya) 		3406003000NRG24041020231317662 04/10/2023 BIRAT GANJHU 3406003WL099347 BIRAT GANJHU 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7366215045 Birta Gnjhu FINO PAYMENTS BANK LTD(608001)
231 Herhanj JH-06-003-024-011/1074
(Salaiya) 		3406003000NRG24041020231316815 04/10/2023 KULESHAR GANJHU 3406003WL099291 KULESHAR GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215077 MR KALESHVAR GANJHU STATE BANK OF INDIA(508548)
232 Herhanj JH-06-003-024-011/1075
(Salaiya) 		3406003000NRG24041020231316816 04/10/2023 BIJAY GANJHU 3406003WL099291 BIJAY GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215073 BIJAY GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Herhanj JH-06-003-024-011/1076
(Salaiya) 		3406003000NRG24041020231316817 04/10/2023 RAJU GANJHU 3406003WL099291 RAJU GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215075 RAJU GNJHU INDIA POST PAYMENTS BANK LIMITED(508528)
234 Herhanj JH-06-003-024-011/1080
(Salaiya) 		3406003000NRG24041020231317664 04/10/2023 SARITA DEVI 3406003WL099347 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7366215207 Sarita Devu FINO PAYMENTS BANK LTD(608001)
235 Herhanj JH-06-003-024-011/1101
(Salaiya) 		3406003000NRG24041020231317665 04/10/2023 CHIMPU GANJHU 3406003WL099347 CHIMPU GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215214 MR CHIMPU GANJHU STATE BANK OF INDIA(508548)
236 Herhanj JH-06-003-024-011/1113
(Salaiya) 		3406003000NRG24041020231315750 04/10/2023 KAILU GANJHU 3406003WL099235 KAILU GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215206 MR KAILU GANJHU STATE BANK OF INDIA(508548)
237 Herhanj JH-06-003-024-011/1203
(Salaiya) 		3406003000NRG24041020231316818 04/10/2023 JARO DEVI 3406003WL099291 JARO DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215046 MRS JARAO DEVI STATE BANK OF INDIA(508548)
238 Herhanj JH-06-003-024-011/1702
(Salaiya) 		3406003000NRG24041020231315751 04/10/2023 UDAY GANJHU 3406003WL099235 UDAY GANJHU 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7366215186 Uday Ganjhu FINO PAYMENTS BANK LTD(608001)
239 Herhanj JH-06-003-024-011/1706
(Salaiya) 		3406003000NRG24041020231315752 04/10/2023 BAJRANGI GANJHU 3406003WL099235 BAJRANGI GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215203 MR BAJARANGI GANJHU STATE BANK OF INDIA(508548)
240 Herhanj JH-06-003-024-011/1710
(Salaiya) 		3406003000NRG24041020231315753 04/10/2023 KOSHILA DEVI 3406003WL099235 KOSHILA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215251 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
241 Herhanj JH-06-003-024-011/17738
(Salaiya) 		3406003000NRG24041020231317666 04/10/2023 Arti Devi 3406003WL099347 Arti Devi 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215269 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Herhanj JH-06-003-024-011/206
(Salaiya) 		3406003000NRG24041020231315754 04/10/2023 budhram ganjhu 3406003WL099235 budhram ganjhu 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215213 MR BUDH RAM GANJHU STATE BANK OF INDIA(508548)
243 Herhanj JH-06-003-024-011/208
(Salaiya) 		3406003000NRG24041020231316173 04/10/2023 SUNITA DEVI 3406003WL099269 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215079 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Herhanj JH-06-003-024-011/212
(Salaiya) 		3406003000NRG24041020231316902 04/10/2023 SARITA DEVI 3406003WL099296 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215347 MRS SARITA DEVI STATE BANK OF INDIA(508548)
245 Herhanj JH-06-003-024-011/217
(Salaiya) 		3406003000NRG24041020231316174 04/10/2023 NANDKISHOR GANJHU 3406003WL099269 NANDKISHOR GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215193 NANDKISHOR GNJHU INDIA POST PAYMENTS BANK LIMITED(508528)
246 Herhanj JH-06-003-024-011/2580
(Salaiya) 		3406003000NRG24041020231316175 04/10/2023 KITU KUMAR GANJHU 3406003WL099269 KITU KUMAR GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215281 KITU KUMAR GNJHU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Herhanj JH-06-003-024-011/2581
(Salaiya) 		3406003000NRG24041020231316176 04/10/2023 ANITA DEVI 3406003WL099269 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215280 MS ANITA DEVI STATE BANK OF INDIA(508548)
248 Herhanj JH-06-003-024-011/400
(Salaiya) 		3406003000NRG24041020231316177 04/10/2023 BABITA DEVI 3406003WL099269 BABITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215256 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Herhanj JH-06-003-024-011/4007
(Salaiya) 		3406003000NRG24041020231316937 04/10/2023 RAJMOHANI DEVI 3406003WL099298 RAJMOHANI DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215357 MR RAJMOHNI DEVI STATE BANK OF INDIA(508548)
250 Herhanj JH-06-003-024-011/4068
(Salaiya) 		3406003000NRG24041020231316179 04/10/2023 GANDOURI GANJHU 3406003WL099269 GANDOURI GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215279 MR GANDAURI GANJHU STATE BANK OF INDIA(508548)
251 Herhanj JH-06-003-024-011/65002
(Salaiya) 		3406003000NRG24041020231316903 04/10/2023 GAUTAM GANJHU 3406003WL099296 GAUTAM GANJHU 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7366215078 Gautam Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 320568 320568
252 Herhanj JH-06-003-024-009/1641
(Salaiya) 		3406003000NRG24041020231316748 04/10/2023 Raj Kumar Uranv 3406003WL099287 Raj Kumar Uranv 00468 UBIN0564486 1368 1368 Processed 11/11/2023 7366215289 MR RAJ KUMAR URANV STATE BANK OF INDIA(508548)
253 Herhanj JH-06-003-024-009/23521
(Salaiya) 		3406003000NRG24041020231316749 04/10/2023 JITU URANV 3406003WL099287 JITU URANV 00468 UBIN0564486 1368 1368 Processed 11/11/2023 7366215290 MR JITU URANV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
254 Herhanj JH-06-003-024-001/2400
(Salaiya) 		3406003000NRG24041020231315683 04/10/2023 ANIL KUMAR BHUIYAN 3406003WL099231 ANIL KUMAR BHUIYAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7366215145 Anil Kumar Bhuiyan FINO PAYMENTS BANK LTD(608001)
255 Herhanj JH-06-003-024-001/2650
(Salaiya) 		3406003000NRG24041020231315704 04/10/2023 RAMLAL GANJHU 3406003WL099232 RAMLAL GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7366215139 Ramlal Ganjhu FINO PAYMENTS BANK LTD(608001)
256 Herhanj JH-06-003-024-001/27617
(Salaiya) 		3406003000NRG24041020231315705 04/10/2023 FULKUWAR KUMAR 3406003WL099232 FULKUWAR KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7366215143 Fulkuwar Kumar FINO PAYMENTS BANK LTD(608001)
257 Herhanj JH-06-003-024-001/27620
(Salaiya) 		3406003000NRG24041020231315707 04/10/2023 NANKU GANJHU 3406003WL099232 NANKU GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7366215125 Nanku Ganjhu FINO PAYMENTS BANK LTD(608001)
258 Herhanj JH-06-003-024-001/27623
(Salaiya) 		3406003000NRG24041020231315709 04/10/2023 GUNIYA KUMARI 3406003WL099232 GUNIYA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7366215142 Guniya Kumari FINO PAYMENTS BANK LTD(608001)
259 Herhanj JH-06-003-024-001/312
(Salaiya) 		3406003000NRG24041020231315710 04/10/2023 MOHAN GANJHU 3406003WL099232 MOHAN GANJHU 00688 FINO0009002 1368 1368 Processed 11/11/2023 7366215144 MR MOHAN GANJHU STATE BANK OF INDIA(508548)
260 Herhanj JH-06-003-024-001/36255
(Salaiya) 		3406003000NRG24041020231317020 04/10/2023 RAJESH GANJHU 3406003WL099302 RAJESH GANJHU 00688 FINO0009002 1368 1368 Processed 11/11/2023 7366215126 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
261 Herhanj JH-06-003-024-001/60319
(Salaiya) 		3406003000NRG24041020231315690 04/10/2023 NAMITA DEVI 3406003WL099231 NAMITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7366215128 Namita Devi FINO PAYMENTS BANK LTD(608001)
262 Herhanj JH-06-003-024-001/65
(Salaiya) 		3406003000NRG24041020231315674 04/10/2023 SANTOSH BHUIYAN 3406003WL099230 SANTOSH BHUIYAN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7366215147 MRS SANTOSH BHUIYAN STATE BANK OF INDIA(508548)
263 Herhanj JH-06-003-024-001/69
(Salaiya) 		3406003000NRG24041020231315691 04/10/2023 RAJDEV GANJHU 3406003WL099231 RAJDEV GANJHU 00688 FINO0009002 1368 1368 Processed 11/11/2023 7366215149 Mr. Rajdev Ganjhu VANANCHAL GRAMIN BANK(607210)
264 Herhanj JH-06-003-024-002/2022
(Salaiya) 		3406003000NRG24041020231315483 04/10/2023 AJAY YADAV 3406003WL099222 AJAY YADAV 00688 FINO0009002 1368 1368 Processed 10/11/2023 7366215137 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
265 Herhanj JH-06-003-024-002/87979
(Salaiya) 		3406003000NRG24041020231315620 04/10/2023 Punita Kumari 3406003WL099228 Punita Kumari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7366215148 Mrs. PUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
266 Herhanj JH-06-003-024-006/15605
(Salaiya) 		3406003000NRG24041020231317638 04/10/2023 RUKMANI DEVI 3406003WL099345 RUKMANI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7366215124 Rukmani Devi FINO PAYMENTS BANK LTD(608001)
267 Herhanj JH-06-003-024-006/1602
(Salaiya) 		3406003000NRG24041020231315538 04/10/2023 RAHUL BHUIYAN 3406003WL099225 RAHUL BHUIYAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7366215123 Rahul Bhuiyan FINO PAYMENTS BANK LTD(608001)
268 Herhanj JH-06-003-024-006/1613
(Salaiya) 		3406003000NRG24041020231315736 04/10/2023 NITU KUMARI 3406003WL099234 NITU KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7366215132 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
269 Herhanj JH-06-003-024-006/2525
(Salaiya) 		3406003000NRG24041020231315540 04/10/2023 SAMUDRI DEVI 3406003WL099225 SAMUDRI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7366215131 SAMUNDRI KUMARI BANK OF INDIA(508505)
270 Herhanj JH-06-003-024-006/3061
(Salaiya) 		3406003000NRG24041020231315595 04/10/2023 RAJKUMAR BHUIYAN 3406003WL099227 RAJKUMAR BHUIYAN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7366215130 MR RAJKUMAR BHUIYAN STATE BANK OF INDIA(508548)
271 Herhanj JH-06-003-024-006/74677
(Salaiya) 		3406003000NRG24041020231317642 04/10/2023 Arjun Kumar 3406003WL099345 Arjun Kumar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7366215150 Arjun Kumar FINO PAYMENTS BANK LTD(608001)
272 Herhanj JH-06-003-024-006/9717
(Salaiya) 		3406003000NRG24041020231316936 04/10/2023 MUKESH KUMAR 3406003WL099298 MUKESH KUMAR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7366215134 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
273 Herhanj JH-06-003-024-009/5400
(Salaiya) 		3406003000NRG24041020231316751 04/10/2023 ASHA DEVI 3406003WL099287 ASHA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7366215127 ASHA DEVI UNION BANK OF INDIA(508500)
274 Herhanj JH-06-003-024-009/5738
(Salaiya) 		3406003000NRG24041020231316752 04/10/2023 AMIT ORAON 3406003WL099287 AMIT ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7366215140 Amit Oraon FINO PAYMENTS BANK LTD(608001)
275 Herhanj JH-06-003-024-009/7917
(Salaiya) 		3406003000NRG24041020231316774 04/10/2023 BALCHAND ORAON 3406003WL099288 BALCHAND ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7366215138 Balchand Oraon FINO PAYMENTS BANK LTD(608001)
276 Herhanj JH-06-003-024-009/8002
(Salaiya) 		3406003000NRG24041020231316754 04/10/2023 Karam Bhagat 3406003WL099287 Karam Bhagat 00688 FINO0009002 1368 1368 Processed 10/11/2023 7366215141 Karam Bhagat FINO PAYMENTS BANK LTD(608001)
277 Herhanj JH-06-003-024-009/8035
(Salaiya) 		3406003000NRG24041020231316755 04/10/2023 PARVATI DEVI 3406003WL099287 PARVATI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7366215146 Parvati Devi FINO PAYMENTS BANK LTD(608001)
278 Herhanj JH-06-003-024-010/32958
(Salaiya) 		3406003000NRG24041020231317686 04/10/2023 AJAY KUMAR 3406003WL099348 AJAY KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7366215133 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
279 Herhanj JH-06-003-024-010/4161
(Salaiya) 		3406003000NRG24041020231317687 04/10/2023 RESHMI KUMARI 3406003WL099348 RESHMI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7366215129 Reshmi Kumari FINO PAYMENTS BANK LTD(608001)
280 Herhanj JH-06-008-024-006/1174
(Salaiya) 		3406003000NRG24041020231316881 04/10/2023 MUKESH GANJHU 3406003WL099295 MUKESH GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7366215135 Mukesh Ganju FINO PAYMENTS BANK LTD(608001)
281 Herhanj JH-06-008-024-006/1175
(Salaiya) 		3406003000NRG24041020231316882 04/10/2023 BABULAL GANJHU 3406003WL099295 BABULAL GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7366215136 Babulal Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 38304 38304
282 Herhanj JH-06-003-024-002/3211
(Salaiya) 		3406003000NRG24041020231315590 04/10/2023 PUNITA DEVI 3406003WL099227 PUNITA DEVI 00691 IPOS0000001 912 912 Processed 10/11/2023 7366215323 Punita Devi FINO PAYMENTS BANK LTD(608001)
283 Herhanj JH-06-003-024-002/5706
(Salaiya) 		3406003000NRG24041020231315523 04/10/2023 GUDIYA DEVI 3406003WL099224 GUDIYA DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7366215326 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
284 Herhanj JH-06-003-024-002/61910
(Salaiya) 		3406003000NRG24041020231315617 04/10/2023 Bihari Kumar Yadav 3406003WL099228 Bihari Kumar Yadav 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7366215324 Bihari Kumar Yadav FINO PAYMENTS BANK LTD(608001)
285 Herhanj JH-06-003-024-002/69293
(Salaiya) 		3406003000NRG24041020231315648 04/10/2023 Pramod Yadav 3406003WL099229 Pramod Yadav 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7366215327 MRS PRAMOD YADAW STATE BANK OF INDIA(508548)
286 Herhanj JH-06-003-024-002/91341
(Salaiya) 		3406003000NRG24041020231315489 04/10/2023 Sujit Kumar Yadav 3406003WL099222 Sujit Kumar Yadav 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7366215325 MR SUJIT KUMAR YADAV STATE BANK OF INDIA(508548)
287 Herhanj JH-06-003-024-006/116908
(Salaiya) 		3406003000NRG24041020231315592 04/10/2023 JANESHWAR YADAV 3406003WL099227 JANESHWAR YADAV 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7366215316 Janeshwar Yadav FINO PAYMENTS BANK LTD(608001)
288 Herhanj JH-06-003-024-006/406
(Salaiya) 		3406003000NRG24041020231316796 04/10/2023 AJIT KUMAR 3406003WL099290 AJIT KUMAR 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7366215315 Ajit Kumar FINO PAYMENTS BANK LTD(608001)
289 Herhanj JH-06-003-024-006/407
(Salaiya) 		3406003000NRG24041020231316797 04/10/2023 SABITA DEVI 3406003WL099290 SABITA DEVI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7366215317 Sabita Devi FINO PAYMENTS BANK LTD(608001)
290 Herhanj JH-06-003-024-006/410
(Salaiya) 		3406003000NRG24041020231316799 04/10/2023 RUPA DEVI 3406003WL099290 RUPA DEVI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7366215319 Rupa Devi FINO PAYMENTS BANK LTD(608001)
291 Herhanj JH-06-003-024-006/414
(Salaiya) 		3406003000NRG24041020231316800 04/10/2023 BASANTI DEVI 3406003WL099290 BASANTI DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7366215318 Miss. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
292 Herhanj JH-06-003-024-006/74265
(Salaiya) 		3406003000NRG24041020231315548 04/10/2023 PAMMI KUMARI 3406003WL099225 PAMMI KUMARI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7366215328 MS PAMMI KUMARI STATE BANK OF INDIA(508548)
293 Herhanj JH-06-003-024-009/1554
(Salaiya) 		3406003000NRG24041020231316768 04/10/2023 SITA DEVI 3406003WL099288 SITA DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7366215321 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Herhanj JH-06-003-024-009/2003
(Salaiya) 		3406003000NRG24041020231316769 04/10/2023 RANJAY RAM 3406003WL099288 RANJAY RAM 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7366215322 MR RANJAY RAM STATE BANK OF INDIA(508548)
295 Herhanj JH-06-003-024-011/606
(Salaiya) 		3406003000NRG24041020231317667 04/10/2023 SITA DEVI 3406003WL099347 SITA DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7366215320 MISS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 18696 18696
296 Herhanj JH-06-003-024-001/206
(Salaiya) 		3406003000NRG24041020231317017 04/10/2023 SOGILA DEVI 3406003WL099302 SOGILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366215308 MISS SOHGILA DEVI STATE BANK OF INDIA(508548)
297 Herhanj JH-06-003-024-001/32560
(Salaiya) 		3406003000NRG24041020231317000 04/10/2023 UDAY GANJHU 3406003WL099301 UDAY GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366215306 UDAY GANJHU BANK OF BARODA(606985)
298 Herhanj JH-06-003-024-001/8605
(Salaiya) 		3406003000NRG24041020231317708 04/10/2023 CHAMPA DEVI 3406003WL099349 CHAMPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366215299 MS CHAMPA KUMARI STATE BANK OF INDIA(508548)
299 Herhanj JH-06-003-024-001/8605
(Salaiya) 		3406003000NRG24041020231317707 04/10/2023 SANTOSH GANJHU 3406003WL099349 SANTOSH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366215300 MR SANTOSH KUMAR GANJHU STATE BANK OF INDIA(508548)
300 Herhanj JH-06-003-024-002/3203
(Salaiya) 		3406003000NRG24041020231315488 04/10/2023 RINKI DEVI 3406003WL099222 RINKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366215305 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
301 Herhanj JH-06-003-024-005/3665
(Salaiya) 		3406003000NRG24041020231316859 04/10/2023 RITA DEVI 3406003WL099294 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366215292 Ms. RITA DEVI VANANCHAL GRAMIN BANK(607210)
302 Herhanj JH-06-003-024-006/14896
(Salaiya) 		3406003000NRG24041020231316911 04/10/2023 SHANTI DEVI 3406003WL099297 SHANTI DEVI 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7366215294 Miss. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
303 Herhanj JH-06-003-024-006/25027
(Salaiya) 		3406003000NRG24041020231315539 04/10/2023 GIRENDRA YADAV 3406003WL099225 GIRENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366215295 Mr. GIRENDARA YADAV VANANCHAL GRAMIN BANK(607210)
304 Herhanj JH-06-003-024-006/26520
(Salaiya) 		3406003000NRG24041020231316916 04/10/2023 PUNAM DEVI 3406003WL099297 PUNAM DEVI 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7366215293 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
305 Herhanj JH-06-003-024-006/32123
(Salaiya) 		3406003000NRG24041020231315596 04/10/2023 Soni Devi 3406003WL099227 Soni Devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366215311 Mrs. Soni Devi VANANCHAL GRAMIN BANK(607210)
306 Herhanj JH-06-003-024-006/3851
(Salaiya) 		3406003000NRG24041020231316918 04/10/2023 BIJAL GANJHU 3406003WL099297 BIJAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366215301 Mr. VIJAY GANJHU VANANCHAL GRAMIN BANK(607210)
307 Herhanj JH-06-003-024-006/3852
(Salaiya) 		3406003000NRG24041020231316919 04/10/2023 SODHAN GANJHU 3406003WL099297 SODHAN GANJHU 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7366215298 Mr. SODHAN GANJHU VANANCHAL GRAMIN BANK(607210)
308 Herhanj JH-06-003-024-006/4155
(Salaiya) 		3406003000NRG24041020231315569 04/10/2023 PRADEEP YADAV 3406003WL099226 PRADEEP YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366215309 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
309 Herhanj JH-06-003-024-006/501
(Salaiya) 		3406003000NRG24041020231316801 04/10/2023 MANITA DEVI 3406003WL099290 MANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366215297 Mr. MANITAD DEVI VANANCHAL GRAMIN BANK(607210)
310 Herhanj JH-06-003-024-006/5125
(Salaiya) 		3406003000NRG24041020231316931 04/10/2023 SARITA DEVI 3406003WL099298 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366215296 Miss. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
311 Herhanj JH-06-003-024-006/54747
(Salaiya) 		3406003000NRG24041020231315545 04/10/2023 Munesar Yadav 3406003WL099225 Munesar Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366215303 Mr. MUNNESAR YADAV VANANCHAL GRAMIN BANK(607210)
312 Herhanj JH-06-003-024-006/6521
(Salaiya) 		3406003000NRG24041020231315738 04/10/2023 DAMODAR BHUIYAN 3406003WL099234 DAMODAR BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366215302 Mr. DAMODAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
313 Herhanj JH-06-003-024-006/92899
(Salaiya) 		3406003000NRG24041020231315574 04/10/2023 sunita kumari 3406003WL099226 sunita kumari 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366215312 Miss. Sunita Devi VANANCHAL GRAMIN BANK(607210)
314 Herhanj JH-06-003-024-006/92900
(Salaiya) 		3406003000NRG24041020231316899 04/10/2023 SANJAY BHUIYAN 3406003WL099296 SANJAY BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366215310 MR SANJAY BHUIYAN STATE BANK OF INDIA(508548)
315 Herhanj JH-06-003-024-009/84788
(Salaiya) 		3406003000NRG24041020231316756 04/10/2023 PRIYA KUMARI 3406003WL099287 PRIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7366215307 Priya Kumari FINO PAYMENTS BANK LTD(608001)
316 Herhanj JH-06-003-024-010/59160
(Salaiya) 		3406003000NRG24041020231317712 04/10/2023 NAINA DEVI 3406003WL099349 NAINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366215304 Miss. NAINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27360 27360
317 Herhanj JH-06-003-024-002/5478
(Salaiya) 		3406003000NRG24041020231315522 04/10/2023 Sakendra Ram 3406003WL099224 Sakendra Ram 00703 AIRP0000001 1368 1368 Processed 11/11/2023 7366215313 MR SAKENDRA RAM STATE BANK OF INDIA(508548)
318 Herhanj JH-06-003-024-006/50232
(Salaiya) 		3406003000NRG24041020231315544 04/10/2023 Ajit Bhuiyan 3406003WL099225 Ajit Bhuiyan 00703 AIRP0000001 1368 1368 Processed 11/11/2023 7366215291 MR AJIT BHUIYAN STATE BANK OF INDIA(508548)
319 Herhanj JH-06-003-024-010/4166
(Salaiya) 		3406003000NRG24041020231317690 04/10/2023 SHANTI KUMARI 3406003WL099348 SHANTI KUMARI 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7366215314 Saanti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
Total 432516 432516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003024_041023APB_FTO_614797 BANK OF INDIA BKID0004832 PADMA 1368
2 Balumath JH3406003024_041023APB_FTO_614797 BANK OF INDIA BKID0005901 LATEHAR 1596
3 Balumath JH3406003024_041023APB_FTO_614797 BANK OF INDIA BKID0005902 CHANDWA 1368
4 Balumath JH3406003024_041023APB_FTO_614797 Central Bank Of India CBIN0281573 BALUMATH 12312
5 Balumath JH3406003024_041023APB_FTO_614797 Punjab & Sind Bank PSIB0000433 HAZIRIBAGH 1368
6 Balumath JH3406003024_041023APB_FTO_614797 Punjab National Bank PUNB0534200 CHANDWA 1368
7 Balumath JH3406003024_041023APB_FTO_614797 State Bank of India SBIN0003550 LESLIGANJ 1368
8 Balumath JH3406003024_041023APB_FTO_614797 State Bank of India SBIN0014728 HERHANJ 320568
9 Balumath JH3406003024_041023APB_FTO_614797 Union Bank of India UBIN0564486 LATEHAR 2736
10 Balumath JH3406003024_041023APB_FTO_614797 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 38304
11 Balumath JH3406003024_041023APB_FTO_614797 India Post Payments Bank IPOS0000001 LATEHAR 18696
12 Balumath JH3406003024_041023APB_FTO_614797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 9576
13 Balumath JH3406003024_041023APB_FTO_614797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 17784
14 Balumath JH3406003024_041023APB_FTO_614797 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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