Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:54:23 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_300823APB_FTO_497393
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-06-003-009-007/1886
(Herhenj) 		3406003000NRG24300820231095421 30/08/2023 ARUN KUMAR 3406003WL083243 ARUN KUMAR 00032 UTIB0003251 1368 1368 Processed 09/04/2024 2765504293 Arun Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 Herhanj JH-06-003-009-010/17684
(Herhenj) 		3406003000NRG24300820231094845 30/08/2023 LALITA DEVI 3406003WL083201 LALITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 09/04/2024 2765504256 MRS ALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 Herhanj JH-06-003-009-007/9165
(Herhenj) 		3406003000NRG24300820231090166 30/08/2023 Sunita Devi 3406003WL082885 Sunita Devi 00048 BKID0004828 1368 1368 Processed 09/04/2024 2765504255 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 Herhanj JH-06-003-009-007/68991
(Herhenj) 		3406003000NRG24300820231094840 30/08/2023 Asha Kumari 3406003WL083201 Asha Kumari 00048 BKID0004880 1368 1368 Processed 09/04/2024 2765504353 ASHA KUMARI W/O-SHIV KUMAR YADAV BANK OF INDIA(508505)
5 Herhanj JH-06-003-009-007/76238
(Herhenj) 		3406003000NRG24300820231094842 30/08/2023 Shiv Kumar Yadav 3406003WL083201 Shiv Kumar Yadav 00048 BKID0004880 1368 1368 Processed 09/04/2024 2765504352 SHIV KUMAR YADAV S/O NANKU YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
6 Herhanj JH-06-003-009-007/10010
(Herhenj) 		3406003000NRG24300820231090232 30/08/2023 Bachhu Bhuiyan 3406003WL082891 Bachhu Bhuiyan 00048 BKID0005901 1368 1368 Processed 09/04/2024 2765504360 MR BACHU BHUIYAN STATE BANK OF INDIA(508548)
7 Herhanj JH-06-003-009-010/2598
(Herhenj) 		3406003000NRG24300820231094958 30/08/2023 Upnesh Kumar 3406003WL083208 Upnesh Kumar 00048 BKID0005901 1368 1368 Processed 09/04/2024 2765504218 Mr. UPNESH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
8 Herhanj JH-06-003-009-001/9405
(Herhenj) 		3406003000NRG24300820231095124 30/08/2023 SAHADEO KU YADAV 3406003WL083216 SAHADEO KU YADAV 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2765504217 Sahadev Kumar Yadev FINO PAYMENTS BANK LTD(608001)
9 Herhanj JH-06-003-009-007/15861
(Herhenj) 		3406003000NRG24300820231094939 30/08/2023 KOSHALYA DEVI 3406003WL083207 KOSHALYA DEVI 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2765504347 MRS BINOD SAW STATE BANK OF INDIA(508548)
10 Herhanj JH-06-003-009-009/7971
(Herhenj) 		3406003000NRG24300820231094971 30/08/2023 SANJU DEVI 3406003WL083209 SANJU DEVI 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2765504437 Mrs. Sanju Devi CENTRAL BANK OF INDIA(607115)
11 Herhanj JH-06-003-009-010/1917
(Herhenj) 		3406003000NRG24300820231095335 30/08/2023 PRAVIN KUMAR YADAV 3406003WL083234 PRAVIN KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2765504434 MR PRAVIN KUMAR YADAV STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-009-010/2004
(Herhenj) 		3406003000NRG24300820231094977 30/08/2023 AASHA DEVI 3406003WL083209 AASHA DEVI 00089 CBIN0281573 1368 1368 Processed 09/04/2024 2765504186 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
13 Herhanj JH-06-003-009-007/73369
(Herhenj) 		3406003000NRG24300820231090271 30/08/2023 Mandeep Kumar 3406003WL082895 Mandeep Kumar 00152 HDFC0001470 1368 1368 Processed 09/04/2024 2765504350 MANDEEP KUMAR 11612796 SO RAJ KISHORE YA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 Herhanj JH-06-003-009-010/90084
(Herhenj) 		3406003000NRG24300820231095497 30/08/2023 Soni Devi 3406003WL083246 Soni Devi 00176 IDIB000L534 1368 1368 Processed 09/04/2024 2765504427 Ms. SONI KUMARI INDIAN BANK(607105)
SubTotal 1368 1368
15 Herhanj JH-06-003-009-009/1531
(Herhenj) 		3406003000NRG24300820231095062 30/08/2023 PARBHU DEVI 3406003WL083213 PARBHU DEVI 00354 PUNB0265100 1368 1368 Processed 09/04/2024 2765504190 PRABHU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
16 Herhanj JH-06-003-009-007/18371
(Herhenj) 		3406003000NRG24300820231090264 30/08/2023 Anil Kumar Yadav 3406003WL082895 Anil Kumar Yadav 00415 SBIN0000167 1368 1368 Processed 09/04/2024 2765504363 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-009-007/40890
(Herhenj) 		3406003000NRG24300820231090267 30/08/2023 Pankaj Kumar 3406003WL082895 Pankaj Kumar 00415 SBIN0000167 1368 1368 Processed 09/04/2024 2765504349 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 Herhanj JH-06-003-009-010/3766
(Herhenj) 		3406003000NRG24300820231095384 30/08/2023 ASHA DEVI 3406003WL083240 ASHA DEVI 00415 SBIN0001625 1368 1368 Processed 09/04/2024 2765504394 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
19 Herhanj JH-06-003-009-010/3253
(Herhenj) 		3406003000NRG24300820231090054 30/08/2023 SUSHAMA DEVI 3406003WL082878 SUSHAMA DEVI 00415 SBIN0003550 1368 1368 Processed 09/04/2024 2765504404 MISS SUSHAMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 Herhanj JH-06-003-009-007/692
(Herhenj) 		3406003000NRG24300820231094841 30/08/2023 RITA DEVI 3406003WL083201 RITA DEVI 00415 SBIN0003551 1368 1368 Processed 09/04/2024 2765504431 MRS RITA KUMARI STATE BANK OF INDIA(508548)
21 Herhanj JH-06-003-009-010/714
(Herhenj) 		3406003000NRG24300820231095291 30/08/2023 PUNAM DEVI 3406003WL083228 PUNAM DEVI 00415 SBIN0003551 1368 1368 Processed 09/04/2024 2765504262 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 Herhanj JH-06-003-009-010/17685
(Herhenj) 		3406003000NRG24300820231094846 30/08/2023 LALA GANJHU 3406003WL083201 LALA GANJHU 00415 SBIN0003654 1368 1368 Processed 09/04/2024 2765504254 DEO LAL YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
23 Herhanj JH-06-003-009-007/6913
(Herhenj) 		3406003000NRG24300820231090162 30/08/2023 BIJAY YADAV 3406003WL082885 BIJAY YADAV 00415 SBIN0006236 1368 1368 Processed 09/04/2024 2765504359 MR BIJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 Herhanj JH-06-003-009-007/3289
(Herhenj) 		3406003000NRG24300820231090233 30/08/2023 ALTAF ANSARI 3406003WL082891 ALTAF ANSARI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765504207 Altaf Ansari FINO PAYMENTS BANK LTD(608001)
25 Herhanj JH-06-003-009-010/1296
(Herhenj) 		3406003000NRG24300820231095333 30/08/2023 ANITA DEVI 3406003WL083234 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765504210 MRS ANITA DEVI STATE BANK OF INDIA(508548)
26 Herhanj JH-06-003-009-010/9607
(Herhenj) 		3406003000NRG24300820231095361 30/08/2023 NAMITA DEVI 3406003WL083236 NAMITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/04/2024 2765504440 MRS NAMITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
27 Herhanj JH-06-003-009-010/9614
(Herhenj) 		3406003000NRG24300820231095362 30/08/2023 SUNAINA DEVI 3406003WL083236 SUNAINA DEVI 00415 SBIN0014513 1368 1368 Processed 09/04/2024 2765504432 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 Herhanj JH-06-003-009-001/1102
(Herhenj) 		3406003000NRG24300820231095115 30/08/2023 AKHILESH YADAV 3406003WL083216 AKHILESH YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504390 MR AKHELESH YADAV STATE BANK OF INDIA(508548)
29 Herhanj JH-06-003-009-001/114
(Herhenj) 		3406003000NRG24300820231095116 30/08/2023 ROSHAN KUMAR 3406003WL083216 ROSHAN KUMAR 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504204 MR ROUSHAN GUPTA STATE BANK OF INDIA(508548)
30 Herhanj JH-06-003-009-001/1168
(Herhenj) 		3406003000NRG24300820231095117 30/08/2023 PAWAN KUMAR 3406003WL083216 PAWAN KUMAR 00415 SBIN0014728 1368 1368 Rejected 09/04/2024 2765504342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Herhanj JH-06-003-009-001/25674
(Herhenj) 		3406003000NRG24300820231095096 30/08/2023 BANARSI YADAV 3406003WL083215 BANARSI YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504319 MR BANARSI YADAV STATE BANK OF INDIA(508548)
32 Herhanj JH-06-003-009-001/3002
(Herhenj) 		3406003000NRG24300820231095097 30/08/2023 MALTI DEVI 3406003WL083215 MALTI DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504162 MRS MALTIDEVI NGO SUNITAKUMARI STATE BANK OF INDIA(508548)
33 Herhanj JH-06-003-009-001/412
(Herhenj) 		3406003000NRG24300820231095118 30/08/2023 RITA DEVI 3406003WL083216 RITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504231 MRS RITA DEVI STATE BANK OF INDIA(508548)
34 Herhanj JH-06-003-009-001/413
(Herhenj) 		3406003000NRG24300820231095119 30/08/2023 SARITA DEVI 3406003WL083216 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504420 MISS SARITA DEVI STATE BANK OF INDIA(508548)
35 Herhanj JH-06-003-009-001/415
(Herhenj) 		3406003000NRG24300820231095120 30/08/2023 RAJO DEVI 3406003WL083216 RAJO DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504199 MISS RAJO DEVI STATE BANK OF INDIA(508548)
36 Herhanj JH-06-003-009-001/4341
(Herhenj) 		3406003000NRG24300820231095098 30/08/2023 KAUSHLYA DEVI 3406003WL083215 KAUSHLYA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504159 Kaushlya Devi FINO PAYMENTS BANK LTD(608001)
37 Herhanj JH-06-003-009-001/556
(Herhenj) 		3406003000NRG24300820231095099 30/08/2023 MANTU DEVI 3406003WL083215 MANTU DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504195 MRS MANTU DEVI STATE BANK OF INDIA(508548)
38 Herhanj JH-06-003-009-001/568
(Herhenj) 		3406003000NRG24300820231095100 30/08/2023 MUNSI YADAV 3406003WL083215 MUNSI YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504229 MR MUNSI YADAV STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-009-001/576
(Herhenj) 		3406003000NRG24300820231095101 30/08/2023 LALITA DEVI 3406003WL083215 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504237 MRS LALITA DEVI STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-009-001/662
(Herhenj) 		3406003000NRG24300820231095121 30/08/2023 RANJEET SINGH BHOKTA 3406003WL083216 RANJEET SINGH BHOKTA 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504215 Ranjit Singh Bhokta FINO PAYMENTS BANK LTD(608001)
41 Herhanj JH-06-003-009-001/673
(Herhenj) 		3406003000NRG24300820231095102 30/08/2023 TULSI YADAV 3406003WL083215 TULSI YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504232 MR TULSI MAHTO STATE BANK OF INDIA(508548)
42 Herhanj JH-06-003-009-001/674
(Herhenj) 		3406003000NRG24300820231095103 30/08/2023 SONMATIYA DEVI 3406003WL083215 SONMATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504239 MRS SONMATI DEVI STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-009-001/687
(Herhenj) 		3406003000NRG24300820231095122 30/08/2023 RINA DEVI 3406003WL083216 RINA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504226 MRS RINA DEVI STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-009-001/754
(Herhenj) 		3406003000NRG24300820231095104 30/08/2023 REKHA DEVI 3406003WL083215 REKHA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504228 Rekha Devi FINO PAYMENTS BANK LTD(608001)
45 Herhanj JH-06-003-009-004/1001
(Herhenj) 		3406003000NRG24300820231095145 30/08/2023 MANOJ PAHAN 3406003WL083218 MANOJ PAHAN 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504272 MR MANOJPAHAN NGO KUNDANKUMAR STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-009-004/1001
(Herhenj) 		3406003000NRG24300820231095146 30/08/2023 SUJEETA DEVI 3406003WL083218 SUJEETA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504317 MRS SUJITA DEVI STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-009-005/2477
(Herhenj) 		3406003000NRG24300820231090868 30/08/2023 GOBIND BHUIAN 3406003WL082964 GOBIND BHUIAN 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504400 MR GOBIND BHUNIYA STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-009-005/2477
(Herhenj) 		3406003000NRG24300820231090869 30/08/2023 MANTORIYA DEVI 3406003WL082964 MANTORIYA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504167 MRS MANTORIYADEVI NGO CHINTAKUMARI STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-009-007/10082054
(Herhenj) 		3406003000NRG24300820231094937 30/08/2023 ROMA KUMARI 3406003WL083207 ROMA KUMARI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504398 MISS ROMA KUMARI STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-009-007/10082058
(Herhenj) 		3406003000NRG24300820231090084 30/08/2023 DEVIKA KUMARI 3406003WL082880 DEVIKA KUMARI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504406 MISS DEVIKA KUMARI STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-009-007/101037
(Herhenj) 		3406003000NRG24300820231095079 30/08/2023 SARDA DEVI 3406003WL083214 SARDA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504414 MISS SHARADA DEVI STATE BANK OF INDIA(508548)
52 Herhanj JH-06-003-009-007/101228
(Herhenj) 		3406003000NRG24300820231090176 30/08/2023 NAGO DEVI 3406003WL082886 NAGO DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504202 MRS NAGO DEVI STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-009-007/1035
(Herhenj) 		3406003000NRG24300820231090214 30/08/2023 SUNITA DEVI 3406003WL082889 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504438 MR SUNITA DEVI STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-009-007/1079
(Herhenj) 		3406003000NRG24300820231095399 30/08/2023 Khushbu Kumari 3406003WL083241 Khushbu Kumari 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504397 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-009-007/125
(Herhenj) 		3406003000NRG24300820231094873 30/08/2023 RAGHUNANDAN YADAV 3406003WL083203 RAGHUNANDAN YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504391 MR RAGHUNANDAN YADAV STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-009-007/12531
(Herhenj) 		3406003000NRG24300820231089982 30/08/2023 NANAK MOCHI 3406003WL082873 NANAK MOCHI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504326 Mr. NANKA MOCHI VANANCHAL GRAMIN BANK(607210)
57 Herhanj JH-06-003-009-007/126
(Herhenj) 		3406003000NRG24300820231094893 30/08/2023 MUNIYA DEVI 3406003WL083204 MUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504418 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-009-007/1357
(Herhenj) 		3406003000NRG24300820231095224 30/08/2023 CNDN YADAW 3406003WL083222 CNDN YADAW 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504166 MR CHANDAN YADAV STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-009-007/14
(Herhenj) 		3406003000NRG24300820231090262 30/08/2023 RAMOTAR YADAV 3406003WL082895 RAMOTAR YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504386 Mr. RAM AVTAR YADAV CENTRAL BANK OF INDIA(607115)
60 Herhanj JH-06-003-009-007/14021
(Herhenj) 		3406003000NRG24300820231095081 30/08/2023 AJIT KUMAR YADAV 3406003WL083214 AJIT KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504191 MR AJIT YADAV STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-009-007/14053
(Herhenj) 		3406003000NRG24300820231095147 30/08/2023 SAVITA DEVI 3406003WL083218 SAVITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504277 MRS SABITA DEVI STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-009-007/14054
(Herhenj) 		3406003000NRG24300820231090177 30/08/2023 PRAMOD KU YADAV 3406003WL082886 PRAMOD KU YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504223 MR PRAMOD KUMAR YADAV STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-009-007/14056
(Herhenj) 		3406003000NRG24300820231095148 30/08/2023 SAKUNTI DEVI 3406003WL083218 SAKUNTI DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504276 MRS SANKUNTI DEVI STATE BANK OF INDIA(508548)
64 Herhanj JH-06-003-009-007/14078
(Herhenj) 		3406003000NRG24300820231095225 30/08/2023 SIMA DEVI 3406003WL083222 SIMA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504158 MRS SIMA DEVI STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-009-007/1425
(Herhenj) 		3406003000NRG24300820231095279 30/08/2023 MEENA DEVI 3406003WL083228 MEENA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504260 MRS MINA DEVI STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-009-007/14317
(Herhenj) 		3406003000NRG24300820231094909 30/08/2023 MALTI DEVI 3406003WL083205 MALTI DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504188 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Herhanj JH-06-003-009-007/14318
(Herhenj) 		3406003000NRG24300820231094923 30/08/2023 BHUNESHWAR BHUIYAN 3406003WL083206 BHUNESHWAR BHUIYAN 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504322 MR BHUNESAR BHUIYAN STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-009-007/14321
(Herhenj) 		3406003000NRG24300820231094924 30/08/2023 ETWARIYA DEVI 3406003WL083206 ETWARIYA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504344 MS ETWARIYA DEVI STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-009-007/14495
(Herhenj) 		3406003000NRG24300820231090196 30/08/2023 SHREYA JAYSAWAL 3406003WL082887 SHREYA JAYSAWAL 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504286 MISS SHREYA JAYSAWAL STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-009-007/144985
(Herhenj) 		3406003000NRG24300820231094874 30/08/2023 BHAIRO BHUINYA 3406003WL083203 BHAIRO BHUINYA 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504412 MR BHAIRO BHUIYAN STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-009-007/144985
(Herhenj) 		3406003000NRG24300820231094875 30/08/2023 RUNIA DEVI 3406003WL083203 RUNIA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504411 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
72 Herhanj JH-06-003-009-007/1471
(Herhenj) 		3406003000NRG24300820231095149 30/08/2023 MITHLESH KUMAR 3406003WL083218 MITHLESH KUMAR 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504266 MR MITHLESH SAV STATE BANK OF INDIA(508548)
73 Herhanj JH-06-003-009-007/1476
(Herhenj) 		3406003000NRG24300820231094894 30/08/2023 SUSHIL YADAV 3406003WL083204 SUSHIL YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504388 MR SUSHIL YADAV STATE BANK OF INDIA(508548)
74 Herhanj JH-06-003-009-007/1503
(Herhenj) 		3406003000NRG24300820231095308 30/08/2023 NAGENDRA KUMAR YADAV 3406003WL083230 NAGENDRA KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504417 MR NAGENDR YADAW STATE BANK OF INDIA(508548)
75 Herhanj JH-06-003-009-007/1551
(Herhenj) 		3406003000NRG24300820231095226 30/08/2023 MAHENDRA THAKUR 3406003WL083222 MAHENDRA THAKUR 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504282 MR MAHENDR THAKUR STATE BANK OF INDIA(508548)
76 Herhanj JH-06-003-009-007/15817
(Herhenj) 		3406003000NRG24300820231095150 30/08/2023 ASHOK YADAV 3406003WL083218 ASHOK YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504387 MR ASHOK YADAV STATE BANK OF INDIA(508548)
77 Herhanj JH-06-003-009-007/15860
(Herhenj) 		3406003000NRG24300820231094910 30/08/2023 LALITA DEVI 3406003WL083205 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504249 MRS LALITA DEVI STATE BANK OF INDIA(508548)
78 Herhanj JH-06-003-009-007/1835
(Herhenj) 		3406003000NRG24300820231089983 30/08/2023 HIRAMAN RAM 3406003WL082873 HIRAMAN RAM 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504320 MR HIRAMAN RAM STATE BANK OF INDIA(508548)
79 Herhanj JH-06-003-009-007/1838
(Herhenj) 		3406003000NRG24300820231095309 30/08/2023 AANTI DEVI 3406003WL083230 AANTI DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504269 MRS ANATI DEVI STATE BANK OF INDIA(508548)
80 Herhanj JH-06-003-009-007/1839
(Herhenj) 		3406003000NRG24300820231095135 30/08/2023 ANITA DEVI 3406003WL083217 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504250 MRS ANITA DEVI STATE BANK OF INDIA(508548)
81 Herhanj JH-06-003-009-007/1840
(Herhenj) 		3406003000NRG24300820231095136 30/08/2023 SASI RANJAN THAKUR 3406003WL083217 SASI RANJAN THAKUR 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504173 MR SHASHI RANJAN THAKUR STATE BANK OF INDIA(508548)
82 Herhanj JH-06-003-009-007/1859
(Herhenj) 		3406003000NRG24300820231094941 30/08/2023 RAMDEV GANJHU 3406003WL083207 RAMDEV GANJHU 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504323 MR RAMDEV GANJHU STATE BANK OF INDIA(508548)
83 Herhanj JH-06-003-009-007/1868
(Herhenj) 		3406003000NRG24300820231094911 30/08/2023 SURESH GANJHU 3406003WL083205 SURESH GANJHU 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504181 MR SURESH GANJHU STATE BANK OF INDIA(508548)
84 Herhanj JH-06-003-009-007/1874
(Herhenj) 		3406003000NRG24300820231095137 30/08/2023 RAMPATI YADAV 3406003WL083217 RAMPATI YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504341 MRS RAMPATI YADAV STATE BANK OF INDIA(508548)
85 Herhanj JH-06-003-009-007/1879
(Herhenj) 		3406003000NRG24300820231095382 30/08/2023 RAJESH KUMAR 3406003WL083240 RAJESH KUMAR 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504393 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 Herhanj JH-06-003-009-007/1895
(Herhenj) 		3406003000NRG24300820231090215 30/08/2023 NEHA KUMARI 3406003WL082889 NEHA KUMARI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504179 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
87 Herhanj JH-06-003-009-007/1896
(Herhenj) 		3406003000NRG24300820231090216 30/08/2023 JAISRI DEVI 3406003WL082889 JAISRI DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504184 MR JAISHRI DEVI STATE BANK OF INDIA(508548)
88 Herhanj JH-06-003-009-007/1898
(Herhenj) 		3406003000NRG24300820231090217 30/08/2023 VINOD YADAV 3406003WL082889 VINOD YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504178 MR VINOD YADAW STATE BANK OF INDIA(508548)
89 Herhanj JH-06-003-009-007/1916
(Herhenj) 		3406003000NRG24300820231090218 30/08/2023 JITESH KUMAR 3406003WL082889 JITESH KUMAR 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504348 MR JITESH KUMAR STATE BANK OF INDIA(508548)
90 Herhanj JH-06-003-009-007/1918
(Herhenj) 		3406003000NRG24300820231090220 30/08/2023 NAVIN KUMAR 3406003WL082889 NAVIN KUMAR 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504325 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
91 Herhanj JH-06-003-009-007/20632
(Herhenj) 		3406003000NRG24300820231090178 30/08/2023 Anu Kumari 3406003WL082886 Anu Kumari 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504285 MISS ANU KUMARI STATE BANK OF INDIA(508548)
92 Herhanj JH-06-003-009-007/2088
(Herhenj) 		3406003000NRG24300820231095253 30/08/2023 MUKESH KUMAR YADAV 3406003WL083226 MUKESH KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504333 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
93 Herhanj JH-06-003-009-007/215
(Herhenj) 		3406003000NRG24300820231095255 30/08/2023 DHARMDEW YADAV 3406003WL083226 DHARMDEW YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504224 MR DHARMDEO YADAV STATE BANK OF INDIA(508548)
94 Herhanj JH-06-003-009-007/2204
(Herhenj) 		3406003000NRG24300820231095256 30/08/2023 SHILA DEVI 3406003WL083226 SHILA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504316 MRS SILA DEVI STATE BANK OF INDIA(508548)
95 Herhanj JH-06-003-009-007/2205
(Herhenj) 		3406003000NRG24300820231095257 30/08/2023 NANDU YADAV 3406003WL083226 NANDU YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504358 MR NANDU YADAV STATE BANK OF INDIA(508548)
96 Herhanj JH-06-003-009-007/2206
(Herhenj) 		3406003000NRG24300820231095258 30/08/2023 DILIP YADAV 3406003WL083226 DILIP YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504361 MR DILIPYADAV NGO RIKESHYADAV STATE BANK OF INDIA(508548)
97 Herhanj JH-06-003-009-007/2209
(Herhenj) 		3406003000NRG24300820231095259 30/08/2023 VIGNEE DEVI 3406003WL083226 VIGNEE DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504329 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
98 Herhanj JH-06-003-009-007/2210
(Herhenj) 		3406003000NRG24300820231095260 30/08/2023 TUNESHAR YADAV 3406003WL083226 TUNESHAR YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504332 MR TUNESHWAR MAHTO STATE BANK OF INDIA(508548)
99 Herhanj JH-06-003-009-007/2215
(Herhenj) 		3406003000NRG24300820231095163 30/08/2023 DANI DEVI 3406003WL083219 DANI DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504425 MISS DHANI DEVI STATE BANK OF INDIA(508548)
100 Herhanj JH-06-003-009-007/225
(Herhenj) 		3406003000NRG24300820231094876 30/08/2023 PRADIP YADAV 3406003WL083203 PRADIP YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504384 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
101 Herhanj JH-06-003-009-007/2385
(Herhenj) 		3406003000NRG24300820231095164 30/08/2023 MULWA DEVI 3406003WL083219 MULWA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504274 MISS MULWA DEVI STATE BANK OF INDIA(508548)
102 Herhanj JH-06-003-009-007/239
(Herhenj) 		3406003000NRG24300820231095165 30/08/2023 SARITA DEVI 3406003WL083219 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504415 MRS SARITADEVI NGO MANJUKUMARI STATE BANK OF INDIA(508548)
103 Herhanj JH-06-003-009-007/241
(Herhenj) 		3406003000NRG24300820231095280 30/08/2023 JEERWA DEVI 3406003WL083228 JEERWA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504265 MRS JIRUVA DEVI STATE BANK OF INDIA(508548)
104 Herhanj JH-06-003-009-007/2428
(Herhenj) 		3406003000NRG24300820231095166 30/08/2023 LALO DEVI 3406003WL083219 LALO DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504421 MRS LALO DEVI STATE BANK OF INDIA(508548)
105 Herhanj JH-06-003-009-007/268
(Herhenj) 		3406003000NRG24300820231090266 30/08/2023 KAMLESH YADAV 3406003WL082895 KAMLESH YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504243 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
106 Herhanj JH-06-003-009-007/2683
(Herhenj) 		3406003000NRG24300820231095083 30/08/2023 SUCHITA DEVI 3406003WL083214 SUCHITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504433 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
107 Herhanj JH-06-003-009-007/269
(Herhenj) 		3406003000NRG24300820231094878 30/08/2023 NERPI DEVI 3406003WL083203 NERPI DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504245 NERPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Herhanj JH-06-003-009-007/29708
(Herhenj) 		3406003000NRG24300820231094895 30/08/2023 Rani Devi 3406003WL083204 Rani Devi 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504365 MS RANI DEVI STATE BANK OF INDIA(508548)
109 Herhanj JH-06-003-009-007/3053
(Herhenj) 		3406003000NRG24300820231095281 30/08/2023 NILAM DEVI 3406003WL083228 NILAM DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504259 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
110 Herhanj JH-06-003-009-007/3200
(Herhenj) 		3406003000NRG24300820231095055 30/08/2023 ANIL KUMAR 3406003WL083213 ANIL KUMAR 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504252 Anil Kumar FINO PAYMENTS BANK LTD(608001)
111 Herhanj JH-06-003-009-007/32023
(Herhenj) 		3406003000NRG24300820231094879 30/08/2023 NITISH KUAMR YADAV 3406003WL083203 NITISH KUAMR YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504244 MR NITISH KUAMR YADAV STATE BANK OF INDIA(508548)
112 Herhanj JH-06-003-009-007/3291
(Herhenj) 		3406003000NRG24300820231094943 30/08/2023 SAKILA BANO 3406003WL083207 SAKILA BANO 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504169 MRS SHAKILA BANO STATE BANK OF INDIA(508548)
113 Herhanj JH-06-003-009-007/3299
(Herhenj) 		3406003000NRG24300820231095057 30/08/2023 MANISH KUMAR 3406003WL083213 MANISH KUMAR 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504242 MR MANISH KUMAR STATE BANK OF INDIA(508548)
114 Herhanj JH-06-003-009-007/3461
(Herhenj) 		3406003000NRG24300820231090234 30/08/2023 RAJMANIYA DEVI 3406003WL082891 RAJMANIYA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504258 MRS RAJMANIYA DEVI STATE BANK OF INDIA(508548)
115 Herhanj JH-06-003-009-007/350
(Herhenj) 		3406003000NRG24300820231090179 30/08/2023 RUDWA DEVI 3406003WL082886 RUDWA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504283 MRS RUDWA DEVI STATE BANK OF INDIA(508548)
116 Herhanj JH-06-003-009-007/361234
(Herhenj) 		3406003000NRG24300820231089984 30/08/2023 Pammi Devi 3406003WL082873 Pammi Devi 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504354 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
117 Herhanj JH-06-003-009-007/361234
(Herhenj) 		3406003000NRG24300820231089985 30/08/2023 Ramesh Prasad Gupta 3406003WL082873 Ramesh Prasad Gupta 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504182 Ramesh Prasad Gupta FINO PAYMENTS BANK LTD(608001)
118 Herhanj JH-06-003-009-007/3765
(Herhenj) 		3406003000NRG24300820231094896 30/08/2023 BASHMATI DEVI 3406003WL083204 BASHMATI DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504401 BASAMTI DEVI UNION BANK OF INDIA(508500)
119 Herhanj JH-06-003-009-007/4002
(Herhenj) 		3406003000NRG24300820231090050 30/08/2023 PRAMILA DEVI 3406003WL082878 PRAMILA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504253 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
120 Herhanj JH-06-003-009-007/4005
(Herhenj) 		3406003000NRG24300820231090181 30/08/2023 BABLU YADAV 3406003WL082886 BABLU YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504445 MR BABLU YADAV STATE BANK OF INDIA(508548)
121 Herhanj JH-06-003-009-007/4014
(Herhenj) 		3406003000NRG24300820231090182 30/08/2023 UMESH YADAV 3406003WL082886 UMESH YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504241 MR UMESH YADAV STATE BANK OF INDIA(508548)
122 Herhanj JH-06-003-009-007/4105
(Herhenj) 		3406003000NRG24300820231095168 30/08/2023 SUNIL THAKUR 3406003WL083219 SUNIL THAKUR 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504171 MR SUNIL THAKUR STATE BANK OF INDIA(508548)
123 Herhanj JH-06-003-009-007/4109
(Herhenj) 		3406003000NRG24300820231095283 30/08/2023 SARITA DEVI 3406003WL083228 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504327 MRS SARITA DEVI STATE BANK OF INDIA(508548)
124 Herhanj JH-06-003-009-007/417
(Herhenj) 		3406003000NRG24300820231090185 30/08/2023 BIRU KUMAR SAW 3406003WL082886 BIRU KUMAR SAW 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504193 Biru Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
125 Herhanj JH-06-003-009-007/4382
(Herhenj) 		3406003000NRG24300820231090873 30/08/2023 SURENDRA YADAV 3406003WL082964 SURENDRA YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504281 Surendra Kumar FINO PAYMENTS BANK LTD(608001)
126 Herhanj JH-06-003-009-007/4454
(Herhenj) 		3406003000NRG24300820231094898 30/08/2023 DHIRAJ KUMAR YADAV 3406003WL083204 DHIRAJ KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504163 MR DHIRAJ YADAV STATE BANK OF INDIA(508548)
127 Herhanj JH-06-003-009-007/4547
(Herhenj) 		3406003000NRG24300820231094927 30/08/2023 MD Saif Ansari 3406003WL083206 MD Saif Ansari 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504212 Md Shaifa Ansari FINO PAYMENTS BANK LTD(608001)
128 Herhanj JH-06-003-009-007/4615
(Herhenj) 		3406003000NRG24300820231094944 30/08/2023 MALTI DEVI 3406003WL083207 MALTI DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504444 MRS MALTI DEVI STATE BANK OF INDIA(508548)
129 Herhanj JH-06-003-009-007/51567
(Herhenj) 		3406003000NRG24300820231095227 30/08/2023 MINA DEVI 3406003WL083222 MINA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504287 MRS MINA DEVI STATE BANK OF INDIA(508548)
130 Herhanj JH-06-003-009-007/53266
(Herhenj) 		3406003000NRG24300820231095228 30/08/2023 PINTU PRASAD 3406003WL083222 PINTU PRASAD 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504284 PINTU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
131 Herhanj JH-06-003-009-007/5356
(Herhenj) 		3406003000NRG24300820231090028 30/08/2023 PUNAM DEVI 3406003WL082876 PUNAM DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504446 MRS POONAM DEVI STATE BANK OF INDIA(508548)
132 Herhanj JH-06-003-009-007/55004
(Herhenj) 		3406003000NRG24300820231095171 30/08/2023 SITA DEVI 3406003WL083219 SITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504355 MRS SITA DEVI STATE BANK OF INDIA(508548)
133 Herhanj JH-06-003-009-007/5503
(Herhenj) 		3406003000NRG24300820231095261 30/08/2023 SURESH YADAV 3406003WL083226 SURESH YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504275 MR SURESH YADAV STATE BANK OF INDIA(508548)
134 Herhanj JH-06-003-009-007/5505
(Herhenj) 		3406003000NRG24300820231095262 30/08/2023 FULWA DEVI 3406003WL083226 FULWA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504248 MR KALI YADAV STATE BANK OF INDIA(508548)
135 Herhanj JH-06-003-009-007/59121
(Herhenj) 		3406003000NRG24300820231094899 30/08/2023 Bidesh Kumar 3406003WL083204 Bidesh Kumar 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504405 MR VIDESH KUMAR YADAV STATE BANK OF INDIA(508548)
136 Herhanj JH-06-003-009-007/61529
(Herhenj) 		3406003000NRG24300820231095489 30/08/2023 Jogendar Yadav 3406003WL083246 Jogendar Yadav 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504288 MR JOGENDAR YADAV STATE BANK OF INDIA(508548)
137 Herhanj JH-06-003-009-007/62005
(Herhenj) 		3406003000NRG24300820231090161 30/08/2023 Kusum Devi 3406003WL082885 Kusum Devi 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504318 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
138 Herhanj JH-06-003-009-007/657
(Herhenj) 		3406003000NRG24300820231090269 30/08/2023 JITENDRA KUMAR 3406003WL082895 JITENDRA KUMAR 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504389 JITENDRA KUMAR BANK OF INDIA(508505)
139 Herhanj JH-06-003-009-007/657
(Herhenj) 		3406003000NRG24300820231090268 30/08/2023 UGAR YADAV 3406003WL082895 UGAR YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504227 MR UGAR YADAV STATE BANK OF INDIA(508548)
140 Herhanj JH-06-003-009-007/657
(Herhenj) 		3406003000NRG24300820231090270 30/08/2023 VIVEK KUMAR 3406003WL082895 VIVEK KUMAR 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504419 VIVEK KUMAR BANK OF INDIA(508505)
141 Herhanj JH-06-003-009-007/6722
(Herhenj) 		3406003000NRG24300820231095138 30/08/2023 PRADEEPYADAV 3406003WL083217 PRADEEPYADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504330 MR PRADIP YADAV STATE BANK OF INDIA(508548)
142 Herhanj JH-06-003-009-007/6771
(Herhenj) 		3406003000NRG24300820231095139 30/08/2023 AKHLESH YADAV 3406003WL083217 AKHLESH YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504247 MR AKHALESH YADAV STATE BANK OF INDIA(508548)
143 Herhanj JH-06-003-009-007/693
(Herhenj) 		3406003000NRG24300820231095310 30/08/2023 MAMTA DEVI 3406003WL083230 MAMTA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504271 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
144 Herhanj JH-06-003-009-007/694
(Herhenj) 		3406003000NRG24300820231095230 30/08/2023 BHUNESHAR YADAV 3406003WL083222 BHUNESHAR YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504408 DHANESWR YADAW UNION BANK OF INDIA(508500)
145 Herhanj JH-06-003-009-007/713
(Herhenj) 		3406003000NRG24300820231091119 30/08/2023 SUDAMA YADAV 3406003WL082983 SUDAMA YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504225 MR SUDAMA YADAV STATE BANK OF INDIA(508548)
146 Herhanj JH-06-003-009-007/7251
(Herhenj) 		3406003000NRG24300820231095311 30/08/2023 SUSHILA DEVI 3406003WL083230 SUSHILA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504270 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
147 Herhanj JH-06-003-009-007/7349
(Herhenj) 		3406003000NRG24300820231094955 30/08/2023 DILIP BAITHA 3406003WL083208 DILIP BAITHA 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504443 Dilip Baitha FINO PAYMENTS BANK LTD(608001)
148 Herhanj JH-06-003-009-007/7422
(Herhenj) 		3406003000NRG24300820231090030 30/08/2023 REKHA DEVI 3406003WL082876 REKHA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504161 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
149 Herhanj JH-06-003-009-007/7450
(Herhenj) 		3406003000NRG24300820231095151 30/08/2023 DEEPAK KUMAR 3406003WL083218 DEEPAK KUMAR 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504424 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 Herhanj JH-06-003-009-007/7520
(Herhenj) 		3406003000NRG24300820231095401 30/08/2023 Nimho Raj 3406003WL083241 Nimho Raj 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504234 MR MIMOH RAJ RISHI STATE BANK OF INDIA(508548)
151 Herhanj JH-06-003-009-007/77589
(Herhenj) 		3406003000NRG24300820231090032 30/08/2023 Arati Devi 3406003WL082876 Arati Devi 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504340 MS ARATI DEVI STATE BANK OF INDIA(508548)
152 Herhanj JH-06-003-009-007/77590
(Herhenj) 		3406003000NRG24300820231090033 30/08/2023 Sapna Kumari 3406003WL082876 Sapna Kumari 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504335 MISS SAPNA KUMARI STATE BANK OF INDIA(508548)
153 Herhanj JH-06-003-009-007/77591
(Herhenj) 		3406003000NRG24300820231090052 30/08/2023 Rabishankar Kumar 3406003WL082878 Rabishankar Kumar 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504336 MR RABISHANKAR KUMAR STATE BANK OF INDIA(508548)
154 Herhanj JH-06-003-009-007/77592
(Herhenj) 		3406003000NRG24300820231090034 30/08/2023 Uma Devi 3406003WL082876 Uma Devi 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504337 MRS UMA DEVI STATE BANK OF INDIA(508548)
155 Herhanj JH-06-003-009-007/77848
(Herhenj) 		3406003000NRG24300820231090236 30/08/2023 Manita Kumari 3406003WL082891 Manita Kumari 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504168 MRS MANITA KUMARI STATE BANK OF INDIA(508548)
156 Herhanj JH-06-003-009-007/7964
(Herhenj) 		3406003000NRG24300820231095383 30/08/2023 Niranjan Kumar 3406003WL083240 Niranjan Kumar 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504208 Nirnjan Kumar FINO PAYMENTS BANK LTD(608001)
157 Herhanj JH-06-003-009-007/8161
(Herhenj) 		3406003000NRG24300820231095152 30/08/2023 TARWA DEVI 3406003WL083218 TARWA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504314 MRS TERWA DEVI STATE BANK OF INDIA(508548)
158 Herhanj JH-06-003-009-007/8307
(Herhenj) 		3406003000NRG24300820231095490 30/08/2023 Pintu Yadav 3406003WL083246 Pintu Yadav 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504356 MR PINTU YADAV STATE BANK OF INDIA(508548)
159 Herhanj JH-06-003-009-007/8375
(Herhenj) 		3406003000NRG24300820231095402 30/08/2023 Mansha Honi Rishi 3406003WL083241 Mansha Honi Rishi 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504267 MRS MANSA HONI RISHI STATE BANK OF INDIA(508548)
160 Herhanj JH-06-003-009-007/84171
(Herhenj) 		3406003000NRG24300820231094844 30/08/2023 Gudiya Devi 3406003WL083201 Gudiya Devi 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504364 GUDIYA KUMARI BANK OF INDIA(508505)
161 Herhanj JH-06-003-009-007/8554
(Herhenj) 		3406003000NRG24300820231095491 30/08/2023 Yashoda Devi 3406003WL083246 Yashoda Devi 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504423 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Herhanj JH-06-003-009-007/858
(Herhenj) 		3406003000NRG24300820231095312 30/08/2023 MEENA DEVI 3406003WL083230 MEENA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504343 MR MINA DEVI STATE BANK OF INDIA(508548)
163 Herhanj JH-06-003-009-007/8684
(Herhenj) 		3406003000NRG24300820231094928 30/08/2023 SURJI DEVI 3406003WL083206 SURJI DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504345 MRS SURJI DEVI STATE BANK OF INDIA(508548)
164 Herhanj JH-06-003-009-007/8686
(Herhenj) 		3406003000NRG24300820231094945 30/08/2023 PARVATI DEVI 3406003WL083207 PARVATI DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504346 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
165 Herhanj JH-06-003-009-007/8829
(Herhenj) 		3406003000NRG24300820231094915 30/08/2023 FULMATIYA DEVI 3406003WL083205 FULMATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504209 MRS FULMATIYA DEVI STATE BANK OF INDIA(508548)
166 Herhanj JH-06-003-009-007/9075
(Herhenj) 		3406003000NRG24300820231090164 30/08/2023 Munki Kumari 3406003WL082885 Munki Kumari 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504221 MISS MUNKI KUMARI STATE BANK OF INDIA(508548)
167 Herhanj JH-06-003-009-007/9147
(Herhenj) 		3406003000NRG24300820231095403 30/08/2023 Vishal Kumar 3406003WL083241 Vishal Kumar 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504268 VISHAL KUMAR JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 Herhanj JH-06-003-009-007/9196
(Herhenj) 		3406003000NRG24300820231090875 30/08/2023 CHOTU THAKUR 3406003WL082964 CHOTU THAKUR 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504240 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
169 Herhanj JH-06-003-009-007/923
(Herhenj) 		3406003000NRG24300820231095313 30/08/2023 AASA DEVI 3406003WL083230 AASA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504339 MRS ASHA DEVI STATE BANK OF INDIA(508548)
170 Herhanj JH-06-003-009-007/942
(Herhenj) 		3406003000NRG24300820231095492 30/08/2023 RAMAL YADAV 3406003WL083246 RAMAL YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504230 MR RABHAL YADAV STATE BANK OF INDIA(508548)
171 Herhanj JH-06-003-009-007/966
(Herhenj) 		3406003000NRG24300820231090221 30/08/2023 GITA DEVI 3406003WL082889 GITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504200 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Herhanj JH-06-003-009-007/975
(Herhenj) 		3406003000NRG24300820231095058 30/08/2023 MATHURA PRASAD YADAV 3406003WL083213 MATHURA PRASAD YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504198 MR MATHURA PRASAD YADAV STATE BANK OF INDIA(508548)
173 Herhanj JH-06-003-009-007/9953
(Herhenj) 		3406003000NRG24300820231095153 30/08/2023 GANGESHWAR YADAV 3406003WL083218 GANGESHWAR YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504273 MR GANGESHWAR YADAW STATE BANK OF INDIA(508548)
174 Herhanj JH-06-003-009-007/9961
(Herhenj) 		3406003000NRG24300820231095315 30/08/2023 KRISHNA THAKUR 3406003WL083230 KRISHNA THAKUR 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504246 KRISHNA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 Herhanj JH-06-003-009-009/1289
(Herhenj) 		3406003000NRG24300820231095059 30/08/2023 SARITA DEVI 3406003WL083213 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504395 MRS SARITA DEVI STATE BANK OF INDIA(508548)
176 Herhanj JH-06-003-009-009/135355
(Herhenj) 		3406003000NRG24300820231090198 30/08/2023 UDAY GANJHU 3406003WL082887 UDAY GANJHU 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504413 MR UDAY GANJHU STATE BANK OF INDIA(508548)
177 Herhanj JH-06-003-009-009/1484
(Herhenj) 		3406003000NRG24300820231095060 30/08/2023 USHA DEVI 3406003WL083213 USHA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504170 MISS USHA DEVI STATE BANK OF INDIA(508548)
178 Herhanj JH-06-003-009-009/1514
(Herhenj) 		3406003000NRG24300820231095061 30/08/2023 SUNITA DEVI 3406003WL083213 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504219 MR SUNITA DEVI STATE BANK OF INDIA(508548)
179 Herhanj JH-06-003-009-009/1515
(Herhenj) 		3406003000NRG24300820231095284 30/08/2023 ANAND KUMAR SINGH 3406003WL083228 ANAND KUMAR SINGH 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504402 Anand Kumar Singh FINO PAYMENTS BANK LTD(608001)
180 Herhanj JH-06-003-009-009/1533
(Herhenj) 		3406003000NRG24300820231095063 30/08/2023 RENU DEVI 3406003WL083213 RENU DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504164 MRS RENU DEVI STATE BANK OF INDIA(508548)
181 Herhanj JH-06-003-009-009/15725
(Herhenj) 		3406003000NRG24300820231095038 30/08/2023 URMILA KUMARI 3406003WL083212 URMILA KUMARI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504407 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
182 Herhanj JH-06-003-009-009/16666
(Herhenj) 		3406003000NRG24300820231095040 30/08/2023 CHARKI DEVI 3406003WL083212 CHARKI DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504409 MRS CHARAKI KUWAR STATE BANK OF INDIA(508548)
183 Herhanj JH-06-003-009-009/2378
(Herhenj) 		3406003000NRG24300820231095041 30/08/2023 KAMESHAR YADAV 3406003WL083212 KAMESHAR YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504311 Mr. KAMESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
184 Herhanj JH-06-003-009-009/504
(Herhenj) 		3406003000NRG24300820231095043 30/08/2023 RITA DEVI 3406003WL083212 RITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504203 MRS RITA DEVI STATE BANK OF INDIA(508548)
185 Herhanj JH-06-003-009-009/5353
(Herhenj) 		3406003000NRG24300820231095285 30/08/2023 SAVITA DEVI 3406003WL083228 SAVITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504334 MRS SABITA DEVI STATE BANK OF INDIA(508548)
186 Herhanj JH-06-003-009-009/6630
(Herhenj) 		3406003000NRG24300820231095045 30/08/2023 SANGITA DEVI 3406003WL083212 SANGITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504251 MRS SANGITADEVI NGO BABLUKUMAR STATE BANK OF INDIA(508548)
187 Herhanj JH-06-003-009-009/683
(Herhenj) 		3406003000NRG24300820231094967 30/08/2023 JAGDESH BHUIYAN 3406003WL083209 JAGDESH BHUIYAN 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504279 MR JAGDISH BHUIYAN STATE BANK OF INDIA(508548)
188 Herhanj JH-06-003-009-009/684
(Herhenj) 		3406003000NRG24300820231090199 30/08/2023 HARBANSH GANJHU 3406003WL082887 HARBANSH GANJHU 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504430 MR HARVANSH GANJHU STATE BANK OF INDIA(508548)
189 Herhanj JH-06-003-009-009/685
(Herhenj) 		3406003000NRG24300820231090200 30/08/2023 AASHA DEVI 3406003WL082887 AASHA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504429 MRS ASHA DEVI STATE BANK OF INDIA(508548)
190 Herhanj JH-06-003-009-009/7401
(Herhenj) 		3406003000NRG24300820231094968 30/08/2023 RAMESH BHUIYAN 3406003WL083209 RAMESH BHUIYAN 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504257 MR RAMESH BHUYAN STATE BANK OF INDIA(508548)
191 Herhanj JH-06-003-009-009/7403
(Herhenj) 		3406003000NRG24300820231094969 30/08/2023 BASANT BHUIYAN 3406003WL083209 BASANT BHUIYAN 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504331 MR BASANTA BHUIYAN STATE BANK OF INDIA(508548)
192 Herhanj JH-06-003-009-009/805
(Herhenj) 		3406003000NRG24300820231094972 30/08/2023 KAVITA DEVI 3406003WL083209 KAVITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504222 MRS KABITA DEVI STATE BANK OF INDIA(508548)
193 Herhanj JH-06-003-009-009/812
(Herhenj) 		3406003000NRG24300820231090201 30/08/2023 SARITA DEVI 3406003WL082887 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504264 MRS SARITA DEVI STATE BANK OF INDIA(508548)
194 Herhanj JH-06-003-009-009/822
(Herhenj) 		3406003000NRG24300820231090202 30/08/2023 SAKUNTI DEVI 3406003WL082887 SAKUNTI DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504428 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
195 Herhanj JH-06-003-009-009/8859
(Herhenj) 		3406003000NRG24300820231094974 30/08/2023 KAPUR DEVI 3406003WL083209 KAPUR DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504220 MRS KAPUR DEVI STATE BANK OF INDIA(508548)
196 Herhanj JH-06-003-009-009/9175
(Herhenj) 		3406003000NRG24300820231094975 30/08/2023 MALTI DEVI 3406003WL083209 MALTI DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504436 MRS MALTI DEVI STATE BANK OF INDIA(508548)
197 Herhanj JH-06-003-009-009/9176
(Herhenj) 		3406003000NRG24300820231094976 30/08/2023 HARU GANJHU 3406003WL083209 HARU GANJHU 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504157 MR HARU GANJHU STATE BANK OF INDIA(508548)
198 Herhanj JH-06-003-009-010/10204
(Herhenj) 		3406003000NRG24300820231095493 30/08/2023 BRAJESH YADAV 3406003WL083246 BRAJESH YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504382 MR BRAJESH YADAV STATE BANK OF INDIA(508548)
199 Herhanj JH-06-003-009-010/1079
(Herhenj) 		3406003000NRG24300820231095423 30/08/2023 GIRDHARI GANJHU 3406003WL083243 GIRDHARI GANJHU 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504216 MR GIRDHARI GANJHU STATE BANK OF INDIA(508548)
200 Herhanj JH-06-003-009-010/118
(Herhenj) 		3406003000NRG24300820231095286 30/08/2023 SURESH SAW 3406003WL083228 SURESH SAW 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504385 SURESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
201 Herhanj JH-06-003-009-010/1352
(Herhenj) 		3406003000NRG24300820231094956 30/08/2023 SUMA DEVI 3406003WL083208 SUMA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504196 MR SANTU YADAV STATE BANK OF INDIA(508548)
202 Herhanj JH-06-003-009-010/15211
(Herhenj) 		3406003000NRG24300820231091120 30/08/2023 KAVITA DEVI 3406003WL082983 KAVITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504410 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
203 Herhanj JH-06-003-009-010/15545
(Herhenj) 		3406003000NRG24300820231095405 30/08/2023 SOHDARI DEVI 3406003WL083241 SOHDARI DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504383 MR PRAMOD RAM STATE BANK OF INDIA(508548)
204 Herhanj JH-06-003-009-010/2111
(Herhenj) 		3406003000NRG24300820231090876 30/08/2023 URMILA DEVI 3406003WL082964 URMILA DEVI 00415 SBIN0014728 1368 1368 Rejected 09/04/2024 2765504197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 Herhanj JH-06-003-009-010/2150
(Herhenj) 		3406003000NRG24300820231095287 30/08/2023 KAVITA DEVI 3406003WL083228 KAVITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504396 MR BIDESI MOCHI STATE BANK OF INDIA(508548)
206 Herhanj JH-06-003-009-010/2324
(Herhenj) 		3406003000NRG24300820231095288 30/08/2023 VIJAY BHUIYAN 3406003WL083228 VIJAY BHUIYAN 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504263 MR VIJAY BHUIYAN STATE BANK OF INDIA(508548)
207 Herhanj JH-06-003-009-010/24
(Herhenj) 		3406003000NRG24300820231095434 30/08/2023 RAJESH BHUIYAN 3406003WL083244 RAJESH BHUIYAN 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504315 MR RAJESH BHUIYAN STATE BANK OF INDIA(508548)
208 Herhanj JH-06-003-009-010/2421
(Herhenj) 		3406003000NRG24300820231091121 30/08/2023 PRAMOD BAITHA 3406003WL082983 PRAMOD BAITHA 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504213 MR PRAMOD BAITHA STATE BANK OF INDIA(508548)
209 Herhanj JH-06-003-009-010/2544
(Herhenj) 		3406003000NRG24300820231095339 30/08/2023 RADHIKA DEVI 3406003WL083234 RADHIKA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504211 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Herhanj JH-06-003-009-010/2729
(Herhenj) 		3406003000NRG24300820231090238 30/08/2023 SHAMBHU SAW 3406003WL082891 SHAMBHU SAW 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504183 MR SAMBHU SAV STATE BANK OF INDIA(508548)
211 Herhanj JH-06-003-009-010/2729
(Herhenj) 		3406003000NRG24300820231090237 30/08/2023 SUNITA DEVI 3406003WL082891 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504366 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
212 Herhanj JH-06-003-009-010/3253
(Herhenj) 		3406003000NRG24300820231094856 30/08/2023 NITESH KUMAR 3406003WL083202 NITESH KUMAR 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504192 MR NITESH KUMATR STATE BANK OF INDIA(508548)
213 Herhanj JH-06-003-009-010/3289
(Herhenj) 		3406003000NRG24300820231094857 30/08/2023 RAJU KUMAR THAKUR 3406003WL083202 RAJU KUMAR THAKUR 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504321 MR RAJU KUMAR THAKUR STATE BANK OF INDIA(508548)
214 Herhanj JH-06-003-009-010/329
(Herhenj) 		3406003000NRG24300820231095289 30/08/2023 ANJU DEVI 3406003WL083228 ANJU DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504172 MR RAJESHKUMAR L STATE BANK OF INDIA(508548)
215 Herhanj JH-06-003-009-010/3322
(Herhenj) 		3406003000NRG24300820231095340 30/08/2023 TINKU YADAV 3406003WL083234 TINKU YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504235 MR TINKU KUMAR YADAV STATE BANK OF INDIA(508548)
216 Herhanj JH-06-003-009-010/34678
(Herhenj) 		3406003000NRG24300820231095425 30/08/2023 Ramkhelawan Ganjhu 3406003WL083243 Ramkhelawan Ganjhu 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504426 MR RAMKHELAWAN GANJHU STATE BANK OF INDIA(508548)
217 Herhanj JH-06-003-009-010/3689
(Herhenj) 		3406003000NRG24300820231095440 30/08/2023 MANITA DEVI 3406003WL083244 MANITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504447 MANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Herhanj JH-06-003-009-010/3766
(Herhenj) 		3406003000NRG24300820231095407 30/08/2023 RAMCHANDRA SAW 3406003WL083241 RAMCHANDRA SAW 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504442 Mr. RAMCHANDRA SAV VANANCHAL GRAMIN BANK(607210)
219 Herhanj JH-06-003-009-010/3880
(Herhenj) 		3406003000NRG24300820231095495 30/08/2023 SUNITA DEVI 3406003WL083246 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504422 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
220 Herhanj JH-06-003-009-010/4012
(Herhenj) 		3406003000NRG24300820231095385 30/08/2023 SAHEB PRHIYA 3406003WL083240 SAHEB PRHIYA 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504392 MR SAHEV PARAHIYA STATE BANK OF INDIA(508548)
221 Herhanj JH-06-003-009-010/4092
(Herhenj) 		3406003000NRG24300820231091123 30/08/2023 RANNJAN YADAV 3406003WL082983 RANNJAN YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504261 MR RANJAN KUMAR YADAV STATE BANK OF INDIA(508548)
222 Herhanj JH-06-003-009-010/4097
(Herhenj) 		3406003000NRG24300820231094858 30/08/2023 DABLU KUMAR YADAV 3406003WL083202 DABLU KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504362 Dablu Kumar Yadav FINO PAYMENTS BANK LTD(608001)
223 Herhanj JH-06-003-009-010/4395
(Herhenj) 		3406003000NRG24300820231090239 30/08/2023 Rubi Devi 3406003WL082891 Rubi Devi 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504214 Rubi Devi FINO PAYMENTS BANK LTD(608001)
224 Herhanj JH-06-003-009-010/4645
(Herhenj) 		3406003000NRG24300820231095342 30/08/2023 PREM KUMAR 3406003WL083234 PREM KUMAR 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504233 MR PREM KUMAR STATE BANK OF INDIA(508548)
225 Herhanj JH-06-003-009-010/5137
(Herhenj) 		3406003000NRG24300820231090240 30/08/2023 LALWANTI DEVI 3406003WL082891 LALWANTI DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504367 MRS LALWANTI DEVI STATE BANK OF INDIA(508548)
226 Herhanj JH-06-003-009-010/51858
(Herhenj) 		3406003000NRG24300820231090086 30/08/2023 Chhotu Kumar 3406003WL082880 Chhotu Kumar 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504338 Chhotu Kumar FINO PAYMENTS BANK LTD(608001)
227 Herhanj JH-06-003-009-010/60309
(Herhenj) 		3406003000NRG24300820231095496 30/08/2023 Mintu Kumar 3406003WL083246 Mintu Kumar 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504177 Mr. MINTU KUMAR CENTRAL BANK OF INDIA(607115)
228 Herhanj JH-06-003-009-010/6239
(Herhenj) 		3406003000NRG24300820231095355 30/08/2023 ARATI DEVI 3406003WL083236 ARATI DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504187 MR RUPLAL KUMAR STATE BANK OF INDIA(508548)
229 Herhanj JH-06-003-009-010/6905
(Herhenj) 		3406003000NRG24300820231094860 30/08/2023 SIMA DEVI 3406003WL083202 SIMA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504416 MRS SIMA DEVI STATE BANK OF INDIA(508548)
230 Herhanj JH-06-003-009-010/713
(Herhenj) 		3406003000NRG24300820231091124 30/08/2023 LALITA DEVI 3406003WL082983 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504160 MRS LALITA DEVI STATE BANK OF INDIA(508548)
231 Herhanj JH-06-003-009-010/720
(Herhenj) 		3406003000NRG24300820231094959 30/08/2023 FULO DEVI 3406003WL083208 FULO DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504165 MRS FULO DEVI STATE BANK OF INDIA(508548)
232 Herhanj JH-06-003-009-010/7206
(Herhenj) 		3406003000NRG24300820231090241 30/08/2023 NITU JAISWAL 3406003WL082891 NITU JAISWAL 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504441 MRS NITU JAISWAL STATE BANK OF INDIA(508548)
233 Herhanj JH-06-003-009-010/7855
(Herhenj) 		3406003000NRG24300820231095386 30/08/2023 Santosh Kumar 3406003WL083240 Santosh Kumar 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504185 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
234 Herhanj JH-06-003-009-010/7950
(Herhenj) 		3406003000NRG24300820231095387 30/08/2023 Sachin Kumar 3406003WL083240 Sachin Kumar 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504435 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
235 Herhanj JH-06-003-009-010/8074
(Herhenj) 		3406003000NRG24300820231095356 30/08/2023 SONIYA DEVI 3406003WL083236 SONIYA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504236 MR SONIYA DEVI STATE BANK OF INDIA(508548)
236 Herhanj JH-06-003-009-010/81545
(Herhenj) 		3406003000NRG24300820231095388 30/08/2023 Anjali Kumari 3406003WL083240 Anjali Kumari 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504351 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
237 Herhanj JH-06-003-009-010/8242
(Herhenj) 		3406003000NRG24300820231094960 30/08/2023 Akash Kumar Yadav 3406003WL083208 Akash Kumar Yadav 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504206 MR AKASH KUMAR YADAV STATE BANK OF INDIA(508548)
238 Herhanj JH-06-003-009-010/8505
(Herhenj) 		3406003000NRG24300820231095357 30/08/2023 DHIRAJ GANJHU 3406003WL083236 DHIRAJ GANJHU 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504238 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
239 Herhanj JH-06-003-009-010/8833
(Herhenj) 		3406003000NRG24300820231095359 30/08/2023 GANGOTRI DEVI 3406003WL083236 GANGOTRI DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504278 MRS GANGOTRI KUWAR STATE BANK OF INDIA(508548)
240 Herhanj JH-06-003-009-010/93018
(Herhenj) 		3406003000NRG24300820231095498 30/08/2023 Umesh Kumar 3406003WL083246 Umesh Kumar 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504399 MR UMESH KUMAR STATE BANK OF INDIA(508548)
241 Herhanj JH-06-003-009-010/960
(Herhenj) 		3406003000NRG24300820231095445 30/08/2023 BABITA KUMARI 3406003WL083244 BABITA KUMARI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504403 Babita Devi FINO PAYMENTS BANK LTD(608001)
242 Herhanj JH-06-003-009-010/960
(Herhenj) 		3406003000NRG24300820231095444 30/08/2023 SARO DEVI 3406003WL083244 SARO DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504201 MRS SARO DEVI STATE BANK OF INDIA(508548)
243 Herhanj JH-06-003-009-010/9615
(Herhenj) 		3406003000NRG24300820231095363 30/08/2023 JASHMATIYA DEVI 3406003WL083236 JASHMATIYA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504439 MS JASMATIYA DEVI STATE BANK OF INDIA(508548)
244 Herhanj JH-06-003-009-010/9617
(Herhenj) 		3406003000NRG24300820231095364 30/08/2023 SANDIP KUMAR 3406003WL083236 SANDIP KUMAR 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504205 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
245 Herhanj JH-06-008-009-007/17740
(Herhenj) 		3406003000NRG24300820231095263 30/08/2023 ANITA DEVI 3406003WL083226 ANITA DEVI 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504328 MRS ANITA DEVI STATE BANK OF INDIA(508548)
246 Herhanj JH-06-008-009-007/9489
(Herhenj) 		3406003000NRG24300820231094929 30/08/2023 CHAMAN BHUIYAN 3406003WL083206 CHAMAN BHUIYAN 00415 SBIN0014728 1368 1368 Processed 09/04/2024 2765504324 MR CHAMAN BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 299592 299592
247 Herhanj JH-06-003-009-007/15725
(Herhenj) 		3406003000NRG24300820231095082 30/08/2023 PRATIMA KUMARI 3406003WL083214 PRATIMA KUMARI 00468 UBIN0564486 1368 1368 Processed 09/04/2024 2765504296 PRATIMA KUMARI UNION BANK OF INDIA(508500)
248 Herhanj JH-06-003-009-007/2068
(Herhenj) 		3406003000NRG24300820231090048 30/08/2023 Rajesh Ganjhu 3406003WL082878 Rajesh Ganjhu 00468 UBIN0564486 1368 1368 Processed 09/04/2024 2765504297 RAJESH GANJHU UNION BANK OF INDIA(508500)
249 Herhanj JH-06-003-009-009/15726
(Herhenj) 		3406003000NRG24300820231095039 30/08/2023 ASHISH KUMAR 3406003WL083212 ASHISH KUMAR 00468 UBIN0564486 1368 1368 Processed 09/04/2024 2765504295 Ashish Kumar FINO PAYMENTS BANK LTD(608001)
250 Herhanj JH-06-003-009-010/9173
(Herhenj) 		3406003000NRG24300820231090877 30/08/2023 Kusma Kumari 3406003WL082964 Kusma Kumari 00468 UBIN0564486 1368 1368 Processed 09/04/2024 2765504298 MR BITAN BHUIA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
251 Herhanj JH-06-003-009-007/1309
(Herhenj) 		3406003000NRG24300820231095080 30/08/2023 KAMAL YADAV 3406003WL083214 KAMAL YADAV 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2765504291 KAMALA YADAV UNION BANK OF INDIA(508500)
252 Herhanj JH-06-003-009-010/3684
(Herhenj) 		3406003000NRG24300820231095341 30/08/2023 SARITA DEVI 3406003WL083234 SARITA DEVI 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2765504294 Sarita Devi FINO PAYMENTS BANK LTD(608001)
253 Herhanj JH-06-003-009-010/8524
(Herhenj) 		3406003000NRG24300820231095358 30/08/2023 PRAMILA DEVI 3406003WL083236 PRAMILA DEVI 00468 UBIN0564834 1368 1368 Processed 09/04/2024 2765504289 PRAMILA DEVI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
254 Herhanj JH-06-003-009-007/14066
(Herhenj) 		3406003000NRG24300820231095307 30/08/2023 BASANTI DEVI 3406003WL083230 BASANTI DEVI 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765504370 Basanti Devi FINO PAYMENTS BANK LTD(608001)
255 Herhanj JH-06-003-009-007/25962
(Herhenj) 		3406003000NRG24300820231094877 30/08/2023 Rajesh Bhuiyan 3406003WL083203 Rajesh Bhuiyan 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765504174 Rajesh Bhuiyan FINO PAYMENTS BANK LTD(608001)
256 Herhanj JH-06-003-009-007/65254
(Herhenj) 		3406003000NRG24300820231094880 30/08/2023 Samlal Bhuiyan 3406003WL083203 Samlal Bhuiyan 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765504175 Samlal Bhuiyan FINO PAYMENTS BANK LTD(608001)
257 Herhanj JH-06-003-009-007/8116
(Herhenj) 		3406003000NRG24300820231094843 30/08/2023 Madodari Devi 3406003WL083201 Madodari Devi 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765504180 Madodari Devi FINO PAYMENTS BANK LTD(608001)
258 Herhanj JH-06-003-009-009/15721
(Herhenj) 		3406003000NRG24300820231095065 30/08/2023 BIGAN BHUIAN 3406003WL083213 BIGAN BHUIAN 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765504189 Bigan Bhuian FINO PAYMENTS BANK LTD(608001)
259 Herhanj JH-06-003-009-009/15724
(Herhenj) 		3406003000NRG24300820231095037 30/08/2023 RAJGIR BHUIAN 3406003WL083212 RAJGIR BHUIAN 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765504194 Rajgir Bhuian FINO PAYMENTS BANK LTD(608001)
260 Herhanj JH-06-003-009-010/92971
(Herhenj) 		3406003000NRG24300820231094881 30/08/2023 Gudiya Devi 3406003WL083203 Gudiya Devi 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765504176 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Herhanj JH-06-003-009-010/95131
(Herhenj) 		3406003000NRG24300820231095499 30/08/2023 Gulabi Bhuia 3406003WL083246 Gulabi Bhuia 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765504372 Gulabi Bhuia FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
262 Herhanj JH-06-003-009-005/9945
(Herhenj) 		3406003000NRG24300820231090871 30/08/2023 Jhariya Kumar 3406003WL082964 Jhariya Kumar 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765504371 JHARIYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 Herhanj JH-06-003-009-007/2719
(Herhenj) 		3406003000NRG24300820231090872 30/08/2023 Lalan Yadav 3406003WL082964 Lalan Yadav 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765504369 MR LALAN KUMAR YADAV STATE BANK OF INDIA(508548)
264 Herhanj JH-06-003-009-007/3834
(Herhenj) 		3406003000NRG24300820231090180 30/08/2023 Priyanka Devi 3406003WL082886 Priyanka Devi 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765504368 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
265 Herhanj JH-06-003-009-007/40580
(Herhenj) 		3406003000NRG24300820231089987 30/08/2023 MAMTA DEVI 3406003WL082873 MAMTA DEVI 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765504301 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Herhanj JH-06-003-009-007/4090
(Herhenj) 		3406003000NRG24300820231094897 30/08/2023 JETHU BHUIYAN 3406003WL083204 JETHU BHUIYAN 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765504309 MR JETHU BHUIYA STATE BANK OF INDIA(508548)
267 Herhanj JH-06-003-009-007/4327
(Herhenj) 		3406003000NRG24300820231090160 30/08/2023 Ashok Kumar Yadav 3406003WL082885 Ashok Kumar Yadav 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765504373 ASHOK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
268 Herhanj JH-06-003-009-007/7154
(Herhenj) 		3406003000NRG24300820231095232 30/08/2023 JITU BHUIYAN 3406003WL083222 JITU BHUIYAN 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765504381 JITU BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
269 Herhanj JH-06-003-009-007/7575
(Herhenj) 		3406003000NRG24300820231090051 30/08/2023 Rakash Thakur 3406003WL082878 Rakash Thakur 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765504305 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 Herhanj JH-06-003-009-007/80193
(Herhenj) 		3406003000NRG24300820231094914 30/08/2023 Sabanam Bibi 3406003WL083205 Sabanam Bibi 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765504374 SABANAM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Herhanj JH-06-003-009-007/9913
(Herhenj) 		3406003000NRG24300820231090167 30/08/2023 Jitendr Yadav 3406003WL082885 Jitendr Yadav 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765504380 JITENDR YADAV UNION BANK OF INDIA(508500)
272 Herhanj JH-06-003-009-010/1125
(Herhenj) 		3406003000NRG24300820231094900 30/08/2023 SANKHNATH YADAV 3406003WL083204 SANKHNATH YADAV 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765504310 SANKHNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
273 Herhanj JH-06-003-009-010/1216
(Herhenj) 		3406003000NRG24300820231095404 30/08/2023 Jogendr Kumar Yadav 3406003WL083241 Jogendr Kumar Yadav 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765504313 JOGENDR KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
274 Herhanj JH-06-003-009-010/1899
(Herhenj) 		3406003000NRG24300820231090203 30/08/2023 NIRAJ KUMAR SAW 3406003WL082887 NIRAJ KUMAR SAW 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765504303 Mr. Niraj Kumar Saw VANANCHAL GRAMIN BANK(607210)
275 Herhanj JH-06-003-009-010/1981
(Herhenj) 		3406003000NRG24300820231095337 30/08/2023 RUPLAL YADAV 3406003WL083234 RUPLAL YADAV 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765504307 MR RUPLAL YADAV STATE BANK OF INDIA(508548)
276 Herhanj JH-06-003-009-010/1988
(Herhenj) 		3406003000NRG24300820231094855 30/08/2023 DEEPAK KUMAR 3406003WL083202 DEEPAK KUMAR 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765504306 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
277 Herhanj JH-06-003-009-010/24025
(Herhenj) 		3406003000NRG24300820231095435 30/08/2023 MUKESH PRAHIYA 3406003WL083244 MUKESH PRAHIYA 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765504375 MUKESH PRAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Herhanj JH-06-003-009-010/24026
(Herhenj) 		3406003000NRG24300820231095436 30/08/2023 ANITA DEVI 3406003WL083244 ANITA DEVI 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765504379 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Herhanj JH-06-003-009-010/24027
(Herhenj) 		3406003000NRG24300820231095437 30/08/2023 SARYU PRAHIYA 3406003WL083244 SARYU PRAHIYA 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765504378 SARJU PRAHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Herhanj JH-06-003-009-010/24028
(Herhenj) 		3406003000NRG24300820231095438 30/08/2023 PUNAM KUMARI 3406003WL083244 PUNAM KUMARI 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765504377 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Herhanj JH-06-003-009-010/24029
(Herhenj) 		3406003000NRG24300820231095439 30/08/2023 CHANCHAL DEVI 3406003WL083244 CHANCHAL DEVI 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765504376 CHANCHAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Herhanj JH-06-003-009-010/2530
(Herhenj) 		3406003000NRG24300820231094957 30/08/2023 VINESH YADAV 3406003WL083208 VINESH YADAV 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765504308 MR VINESH YADAV STATE BANK OF INDIA(508548)
283 Herhanj JH-06-003-009-010/3762
(Herhenj) 		3406003000NRG24300820231095406 30/08/2023 Surendr Kumar Yadav 3406003WL083241 Surendr Kumar Yadav 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765504312 SURENDR KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
284 Herhanj JH-06-003-009-010/8834
(Herhenj) 		3406003000NRG24300820231095360 30/08/2023 KAVINDER KUMAR SHARMA 3406003WL083236 KAVINDER KUMAR SHARMA 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765504304 MR KABINDR KUMAR SHRMA STATE BANK OF INDIA(508548)
285 Herhanj JH-06-003-009-010/8835
(Herhenj) 		3406003000NRG24300820231094861 30/08/2023 RUPLAL KUMAR 3406003WL083202 RUPLAL KUMAR 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765504302 RUPLAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32832 32832
286 Herhanj JH-06-003-009-007/70127
(Herhenj) 		3406003000NRG24300820231090163 30/08/2023 BASANTI DEVI 3406003WL082885 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765504300 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
287 Herhanj JH-06-003-009-001/9246
(Herhenj) 		3406003000NRG24300820231095123 30/08/2023 Puja Kumari 3406003WL083216 Puja Kumari 00703 AIRP0000001 1368 1368 Processed 09/04/2024 2765504290 Puja Kumari FINO PAYMENTS BANK LTD(608001)
288 Herhanj JH-06-003-009-007/10082057
(Herhenj) 		3406003000NRG24300820231090083 30/08/2023 Bikash Ram 3406003WL082880 Bikash Ram 00703 AIRP0000001 1368 1368 Processed 09/04/2024 2765504299 Bikash Ram AIRTEL PAYMENTS BANK LIMITED(990288)
289 Herhanj JH-06-003-009-007/11883
(Herhenj) 		3406003000NRG24300820231091118 30/08/2023 Mithun Rajak 3406003WL082983 Mithun Rajak 00703 AIRP0000001 1368 1368 Processed 09/04/2024 2765504280 MR MITHUN RAJAK STATE BANK OF INDIA(508548)
290 Herhanj JH-06-003-009-007/21112
(Herhenj) 		3406003000NRG24300820231095400 30/08/2023 Muneshwar Yadav 3406003WL083241 Muneshwar Yadav 00703 AIRP0000001 1368 1368 Processed 09/04/2024 2765504357 MUNESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
291 Herhanj JH-06-003-009-010/36901
(Herhenj) 		3406003000NRG24300820231091122 30/08/2023 Subodh Kumar 3406003WL082983 Subodh Kumar 00703 AIRP0000001 1368 1368 Processed 09/04/2024 2765504292 Subodh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
Total 398088 398088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003009_300823APB_FTO_497393 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003009_300823APB_FTO_497393 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
3 Balumath JH3406003009_300823APB_FTO_497393 BANK OF INDIA BKID0004828 TANDWA 1368
4 Balumath JH3406003009_300823APB_FTO_497393 BANK OF INDIA BKID0004880 LAWALONG 2736
5 Balumath JH3406003009_300823APB_FTO_497393 BANK OF INDIA BKID0005901 LATEHAR 2736
6 Balumath JH3406003009_300823APB_FTO_497393 Central Bank Of India CBIN0281573 BALUMATH 6840
7 Balumath JH3406003009_300823APB_FTO_497393 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
8 Balumath JH3406003009_300823APB_FTO_497393 Indian Bank IDIB000L534 Latehar 1368
9 Balumath JH3406003009_300823APB_FTO_497393 Punjab National Bank PUNB0265100 BASDIHA 1368
10 Balumath JH3406003009_300823APB_FTO_497393 State Bank of India SBIN0000167 RANCHI 2736
11 Balumath JH3406003009_300823APB_FTO_497393 State Bank of India SBIN0001625 TUPUDANA 1368
12 Balumath JH3406003009_300823APB_FTO_497393 State Bank of India SBIN0003550 LESLIGANJ 1368
13 Balumath JH3406003009_300823APB_FTO_497393 State Bank of India SBIN0003551 PANKI 2736
14 Balumath JH3406003009_300823APB_FTO_497393 State Bank of India SBIN0003654 MANIKA 1368
15 Balumath JH3406003009_300823APB_FTO_497393 State Bank of India SBIN0006236 PATHALGARHA 1368
16 Balumath JH3406003009_300823APB_FTO_497393 State Bank of India SBIN0009498 BHAISADON 4104
17 Balumath JH3406003009_300823APB_FTO_497393 State Bank of India SBIN0014513 KUNDAH 1368
18 Balumath JH3406003009_300823APB_FTO_497393 State Bank of India SBIN0014728 HERHANJ 299592
19 Balumath JH3406003009_300823APB_FTO_497393 Union Bank of India UBIN0564486 LATEHAR 5472
20 Balumath JH3406003009_300823APB_FTO_497393 Union Bank of India UBIN0564834 CHANDWA 4104
21 Balumath JH3406003009_300823APB_FTO_497393 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944
22 Balumath JH3406003009_300823APB_FTO_497393 India Post Payments Bank IPOS0000001 KODERMA 1368
23 Balumath JH3406003009_300823APB_FTO_497393 India Post Payments Bank IPOS0000001 LATEHAR 31464
24 Balumath JH3406003009_300823APB_FTO_497393 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
25 Balumath JH3406003009_300823APB_FTO_497393 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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