Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:35:03 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003027_010823APB_FTO_396607
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-06-003-027-009/13
(Tasu) 		3406003000NRG24Z280720230822717 01/08/2023 SUNIL KUMAR RABI 3406003WL064613 SUNIL KUMAR RABI 00048 BKID0005902 162 162 Processed 02/08/2023 S27434389 SUNIL KUMAR RAVIN BANK OF INDIA(508505)
SubTotal 162 162
2 Herhanj JH-06-003-027-003/52735
(Tasu) 		3406003000NRG24Z010820230847211 01/08/2023 Kirani Oraon 3406003WL066220 Kirani Oraon 00078 CNRB0004901 162 162 Processed 02/08/2023 S27434389 MR KIRANI ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
3 Herhanj JH-06-003-027-003/3442
(Tasu) 		3406003000NRG24Z280720230822246 01/08/2023 Anchan Devi 3406003WL064583 Anchan Devi 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434389 Mr. BIMLESH SINGH CENTRAL BANK OF INDIA(607115)
4 Herhanj JH-06-003-027-009/3522
(Tasu) 		3406003000NRG24Z010820230847249 01/08/2023 GOVIND RAM 3406003WL066223 GOVIND RAM 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434389 Mr. LALMANI DEVI GOVIND RAM CENTRAL BANK OF INDIA(607115)
5 Herhanj JH-06-003-027-012/365
(Tasu) 		3406003000NRG24Z280720230822221 01/08/2023 PINTU GANJHU 3406003WL064581 PINTU GANJHU 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434389 Mr. PINTU KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
6 Herhanj JH-06-003-027-001/53150
(Tasu) 		3406003000NRG24Z280720230822215 01/08/2023 Manish Kumar Yadav 3406003WL064581 Manish Kumar Yadav 00089 CBIN0282857 162 162 Processed 02/08/2023 S27434389 MANISH KUMAR YADAV UNION BANK OF INDIA(508500)
7 Herhanj JH-06-003-027-004/8769916
(Tasu) 		3406003000NRG24Z010820230847164 01/08/2023 Kuleshar Bhuiyan 3406003WL066216 Kuleshar Bhuiyan 00089 CBIN0282857 162 162 Processed 02/08/2023 S27434389 Mr. KULESHAR BHUIYAN . . CENTRAL BANK OF INDIA(607115)
8 Herhanj JH-06-003-027-004/8769918
(Tasu) 		3406003000NRG24Z010820230847165 01/08/2023 Sujita Devi 3406003WL066216 Sujita Devi 00089 CBIN0282857 162 162 Processed 02/08/2023 S27434389 Mrs. sujita devi CENTRAL BANK OF INDIA(607115)
9 Herhanj JH-06-003-027-006/1225
(Tasu) 		3406003000NRG24Z010820230847181 01/08/2023 INDRAMANI DEVI 3406003WL066218 INDRAMANI DEVI 00089 CBIN0282857 162 162 Processed 02/08/2023 S27434389 Mrs. Indramani Devi CENTRAL BANK OF INDIA(607115)
10 Herhanj JH-06-003-027-006/1228
(Tasu) 		3406003000NRG24Z010820230847182 01/08/2023 GITA DEVI 3406003WL066218 GITA DEVI 00089 CBIN0282857 162 162 Processed 02/08/2023 S27434389 Mrs. Gita Devi CENTRAL BANK OF INDIA(607115)
11 Herhanj JH-06-003-027-010/355
(Tasu) 		3406003000NRG24Z010820230847027 01/08/2023 MANTI DEVI 3406003WL066204 MANTI DEVI 00089 CBIN0282857 162 162 Processed 02/08/2023 S27434389 MS MANTI DEVI STATE BANK OF INDIA(508548)
12 Herhanj JH-06-003-027-012/1202
(Tasu) 		3406003000NRG24Z010820230847147 01/08/2023 TARAMANI DEVI 3406003WL066214 TARAMANI DEVI 00089 CBIN0282857 162 162 Processed 02/08/2023 S27434389 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
13 Herhanj JH-06-003-027-012/1403
(Tasu) 		3406003000NRG24Z280720230822782 01/08/2023 RAMBILASH YADAV 3406003WL064627 RAMBILASH YADAV 00089 CBIN0282857 162 162 Processed 02/08/2023 S27434389 Mr. RAMBILAS YADAV VANANCHAL GRAMIN BANK(607210)
14 Herhanj JH-06-003-027-012/3412
(Tasu) 		3406003000NRG24Z280720230822220 01/08/2023 RAJESH OROAN 3406003WL064581 RAJESH OROAN 00089 CBIN0282857 162 162 Processed 02/08/2023 S27434389 Mr. AKSHAY KR SINGH S/O MAHENDRA SINGH VANANCHAL GRAMIN BANK(607210)
15 Herhanj JH-06-003-027-012/364
(Tasu) 		3406003000NRG24Z280720230822394 01/08/2023 BABULAL ORAON 3406003WL064595 BABULAL ORAON 00089 CBIN0282857 162 162 Processed 02/08/2023 S27434389 MR BABULAL URANV STATE BANK OF INDIA(508548)
16 Herhanj JH-06-003-027-012/364
(Tasu) 		3406003000NRG24Z010820230847274 01/08/2023 BABULAL ORAON 3406003WL066226 BABULAL ORAON 00089 CBIN0282857 162 162 Processed 02/08/2023 S27434389 MR BABULAL URANV STATE BANK OF INDIA(508548)
17 Herhanj JH-06-003-027-012/76410
(Tasu) 		3406003000NRG24Z010820230849693 01/08/2023 Shivnandan Kumar Yadav 3406003WL066430 Shivnandan Kumar Yadav 00089 CBIN0282857 162 162 Processed 02/08/2023 S27434389 SHIVNANDAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
18 Herhanj JH-06-003-027-012/7879
(Tasu) 		3406003000NRG24Z010820230849694 01/08/2023 Arun Yadav 3406003WL066430 Arun Yadav 00089 CBIN0282857 162 162 Processed 02/08/2023 S27434389 MR ARUN YADAV STATE BANK OF INDIA(508548)
19 Herhanj JH-06-003-027-012/9301
(Tasu) 		3406003000NRG24Z010820230847277 01/08/2023 KALYANI DEVI 3406003WL066226 KALYANI DEVI 00089 CBIN0282857 162 162 Processed 02/08/2023 S27434389 Mrs. Kalyani Kumari CENTRAL BANK OF INDIA(607115)
20 Herhanj JH-06-003-027-014/2505
(Tasu) 		3406003000NRG24Z010820230847113 01/08/2023 SHIV RAM 3406003WL066211 SHIV RAM 00089 CBIN0282857 162 162 Processed 02/08/2023 S27434389 Mr. SHIV . RAM SUR NO 6579189 VANANCHAL GRAMIN BANK(607210)
21 Herhanj JH-06-003-027-014/3204
(Tasu) 		3406003000NRG24Z010820230847231 01/08/2023 BASANTI DEVI 3406003WL066222 BASANTI DEVI 00089 CBIN0282857 162 162 Processed 02/08/2023 S27434389 Miss. Basanti Kumari CENTRAL BANK OF INDIA(607115)
22 Herhanj JH-06-003-027-014/3204
(Tasu) 		3406003000NRG24Z010820230847011 01/08/2023 SANTOSH KUMAR YADAV 3406003WL066203 SANTOSH KUMAR YADAV 00089 CBIN0282857 162 162 Processed 02/08/2023 S27434389 SANTOSH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
23 Herhanj JH-06-003-027-014/8769547
(Tasu) 		3406003000NRG24Z010820230847237 01/08/2023 PHANESAR YADAV 3406003WL066222 PHANESAR YADAV 00089 CBIN0282857 162 162 Processed 02/08/2023 S27434389 MR PHANESAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2916 2916
24 Herhanj JH-06-003-027-012/31861
(Tasu) 		3406003000NRG24Z010820230849690 01/08/2023 Rahul Kumar Yadav 3406003WL066430 Rahul Kumar Yadav 00165 IBKL0001350 162 162 Processed 02/08/2023 S27434389 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
25 Herhanj JH-06-003-027-001/75977
(Tasu) 		3406003000NRG24Z280720230822602 01/08/2023 Pramila Devi 3406003WL064607 Pramila Devi 00354 PUNB0167920 162 162 Processed 02/08/2023 S27434389 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
26 Herhanj JH-06-003-027-003/459
(Tasu) 		3406003000NRG24Z010820230847080 01/08/2023 CHINTAMANI DEVI 3406003WL066209 CHINTAMANI DEVI 00354 PUNB0167920 162 162 Processed 02/08/2023 S27434389 CHINTAMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
27 Herhanj JH-06-003-027-001/8769564
(Tasu) 		3406003000NRG24Z280720230822051 01/08/2023 AARTI DEVI 3406003WL064570 AARTI DEVI 00354 PUNB0734800 162 162 Processed 02/08/2023 S27434389 AARTI DEVI PUNJAB NATIONAL BANK(508568)
28 Herhanj JH-06-003-027-003/22026
(Tasu) 		3406003000NRG24Z010820230847064 01/08/2023 Pushpa Devi 3406003WL066208 Pushpa Devi 00354 PUNB0734800 162 162 Processed 02/08/2023 S27434389 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
29 Herhanj JH-06-003-027-004/71
(Tasu) 		3406003000NRG24Z010820230847131 01/08/2023 ARJUN LOHRA 3406003WL066212 ARJUN LOHRA 00354 PUNB0734800 162 162 Processed 02/08/2023 S27434389 ARJUN LOHRA UNION BANK OF INDIA(508500)
30 Herhanj JH-06-003-027-004/71
(Tasu) 		3406003000NRG24Z010820230847132 01/08/2023 GUDIA DEVI 3406003WL066212 GUDIA DEVI 00354 PUNB0734800 162 162 Processed 02/08/2023 S27434389 GUDIYA DEVI UNION BANK OF INDIA(508500)
31 Herhanj JH-06-003-027-006/3363
(Tasu) 		3406003000NRG24Z010820230847186 01/08/2023 KOMAL DEVI 3406003WL066218 KOMAL DEVI 00354 PUNB0734800 162 162 Processed 02/08/2023 S27434389 KOMAL DEVI PUNJAB NATIONAL BANK(508568)
32 Herhanj JH-06-003-027-012/1259
(Tasu) 		3406003000NRG24Z280720230822217 01/08/2023 ARJUN KUMAR YADAV 3406003WL064581 ARJUN KUMAR YADAV 00354 PUNB0734800 162 162 Processed 02/08/2023 S27434389 ARJUN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
33 Herhanj JH-06-003-027-012/76946
(Tasu) 		3406003000NRG24Z010820230847149 01/08/2023 Nagesar Yadav 3406003WL066214 Nagesar Yadav 00354 PUNB0734800 162 162 Processed 02/08/2023 S27434389 PRITAM KUMAR YADAV PUNJAB NATIONAL BANK(508568)
34 Herhanj JH-06-003-027-012/76946
(Tasu) 		3406003000NRG24Z280720230822975 01/08/2023 Nagesar Yadav 3406003WL064639 Nagesar Yadav 00354 PUNB0734800 162 162 Processed 02/08/2023 S27434389 PRITAM KUMAR YADAV PUNJAB NATIONAL BANK(508568)
35 Herhanj JH-06-003-027-012/8286
(Tasu) 		3406003000NRG24Z010820230849695 01/08/2023 Rupesh Kumar Yadav 3406003WL066430 Rupesh Kumar Yadav 00354 PUNB0734800 162 162 Processed 02/08/2023 S27434389 RUPESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
36 Herhanj JH-06-003-027-014/3207
(Tasu) 		3406003000NRG24Z010820230847232 01/08/2023 RUPESH YADAV 3406003WL066222 RUPESH YADAV 00354 PUNB0734800 162 162 Processed 02/08/2023 S27434389 RUPESH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
37 Herhanj JH-06-003-027-009/28540
(Tasu) 		3406003000NRG24Z280720230822722 01/08/2023 Rina Devi 3406003WL064613 Rina Devi 00415 SBIN0001062 162 162 Processed 02/08/2023 S27434389 MISS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
38 Herhanj JH-06-003-027-003/522
(Tasu) 		3406003000NRG24Z280720230822736 01/08/2023 ANJANI DEVI 3406003WL064615 ANJANI DEVI 00415 SBIN0009498 135 135 Processed 02/08/2023 S27434389 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
39 Herhanj JH-06-003-027-009/28535
(Tasu) 		3406003000NRG24Z280720230822721 01/08/2023 Runu Devi 3406003WL064613 Runu Devi 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434389 MRS RUNU DEVI STATE BANK OF INDIA(508548)
40 Herhanj JH-06-003-027-009/89285
(Tasu) 		3406003000NRG24Z280720230822724 01/08/2023 Gudiya Devi 3406003WL064613 Gudiya Devi 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434389 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
41 Herhanj JH-06-003-027-014/2379
(Tasu) 		3406003000NRG24Z010820230847229 01/08/2023 Ganouri Ganjhu 3406003WL066222 Ganouri Ganjhu 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434389 GANOURI GANJHU UNION BANK OF INDIA(508500)
SubTotal 621 621
42 Herhanj JH-06-003-027-001/100
(Tasu) 		3406003000NRG24Z280720230822681 01/08/2023 BHULMANI DEVI 3406003WL064611 BHULMANI DEVI 00415 SBIN0014728 81 81 Processed 02/08/2023 S27434389 MRS BHULMANI DEVI STATE BANK OF INDIA(508548)
43 Herhanj JH-06-003-027-001/100
(Tasu) 		3406003000NRG24Z280720230822682 01/08/2023 DOODHNATH GANJHU 3406003WL064611 DOODHNATH GANJHU 00415 SBIN0014728 81 81 Processed 02/08/2023 S27434389 MR DOODHNATH GANJHU STATE BANK OF INDIA(508548)
44 Herhanj JH-06-003-027-001/107
(Tasu) 		3406003000NRG24Z010820230846992 01/08/2023 RAJU BHUIYA 3406003WL066201 RAJU BHUIYA 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR RAJU BHUIYAN STATE BANK OF INDIA(508548)
45 Herhanj JH-06-003-027-001/11817
(Tasu) 		3406003000NRG24Z280720230822879 01/08/2023 Rajesh Singh 3406003WL064635 Rajesh Singh 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR RAJESH SINGH STATE BANK OF INDIA(508548)
46 Herhanj JH-06-003-027-001/124
(Tasu) 		3406003000NRG24Z280720230822683 01/08/2023 CHAKESAR GANJHU 3406003WL064611 CHAKESAR GANJHU 00415 SBIN0014728 81 81 Processed 02/08/2023 S27434389 MR CHAKESH GNJHU STATE BANK OF INDIA(508548)
47 Herhanj JH-06-003-027-001/125
(Tasu) 		3406003000NRG24Z280720230822685 01/08/2023 MAJU DEVI 3406003WL064611 MAJU DEVI 00415 SBIN0014728 81 81 Processed 02/08/2023 S27434389 MRS MANJU DEVI STATE BANK OF INDIA(508548)
48 Herhanj JH-06-003-027-001/125
(Tasu) 		3406003000NRG24Z280720230822684 01/08/2023 PRABHU GANJHU 3406003WL064611 PRABHU GANJHU 00415 SBIN0014728 81 81 Processed 02/08/2023 S27434389 MR PRABHU GANJHU STATE BANK OF INDIA(508548)
49 Herhanj JH-06-003-027-001/136
(Tasu) 		3406003000NRG24Z280720230822880 01/08/2023 MUNI DEVI 3406003WL064635 MUNI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS MUNI DEVI STATE BANK OF INDIA(508548)
50 Herhanj JH-06-003-027-001/145
(Tasu) 		3406003000NRG24Z280720230823233 01/08/2023 NANDLAL ORAON 3406003WL064655 NANDLAL ORAON 00415 SBIN0014728 108 108 Processed 02/08/2023 S27434389 MR NANDLAL ORAON STATE BANK OF INDIA(508548)
51 Herhanj JH-06-003-027-001/147
(Tasu) 		3406003000NRG24Z280720230823234 01/08/2023 LALMOHAN YADAV 3406003WL064655 LALMOHAN YADAV 00415 SBIN0014728 108 108 Processed 02/08/2023 S27434389 LALMOHAN YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
52 Herhanj JH-06-003-027-001/147
(Tasu) 		3406003000NRG24Z280720230823235 01/08/2023 Sangita Devi 3406003WL064655 Sangita Devi 00415 SBIN0014728 108 108 Processed 02/08/2023 S27434389 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
53 Herhanj JH-06-003-027-001/155
(Tasu) 		3406003000NRG24Z280720230822881 01/08/2023 BASANTA DEV 3406003WL064635 BASANTA DEV 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
54 Herhanj JH-06-003-027-001/170
(Tasu) 		3406003000NRG24Z010820230846993 01/08/2023 LAKSHMAN BHUIYAN 3406003WL066201 LAKSHMAN BHUIYAN 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR LAXMAN BHUIYAN STATE BANK OF INDIA(508548)
55 Herhanj JH-06-003-027-001/17026
(Tasu) 		3406003000NRG24Z280720230823237 01/08/2023 GITA DEVI 3406003WL064655 GITA DEVI 00415 SBIN0014728 108 108 Processed 02/08/2023 S27434389 MRS GITA DEVI STATE BANK OF INDIA(508548)
56 Herhanj JH-06-003-027-001/17026
(Tasu) 		3406003000NRG24Z280720230823236 01/08/2023 UMESH SINGH 3406003WL064655 UMESH SINGH 00415 SBIN0014728 108 108 Processed 02/08/2023 S27434389 MR UMESH SINGH STATE BANK OF INDIA(508548)
57 Herhanj JH-06-003-027-001/1715
(Tasu) 		3406003000NRG24Z280720230822882 01/08/2023 BASANT BHUIYAN 3406003WL064635 BASANT BHUIYAN 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR BASANT BHUIYAN STATE BANK OF INDIA(508548)
58 Herhanj JH-06-003-027-001/18317
(Tasu) 		3406003000NRG24Z280720230822883 01/08/2023 Kranti Devi 3406003WL064635 Kranti Devi 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS KRANTI DEVI STATE BANK OF INDIA(508548)
59 Herhanj JH-06-003-027-001/192
(Tasu) 		3406003000NRG24Z280720230823238 01/08/2023 MOHAN MURARI YADAV 3406003WL064655 MOHAN MURARI YADAV 00415 SBIN0014728 108 108 Processed 02/08/2023 S27434389 MR MOHAN MURARI YADAV STATE BANK OF INDIA(508548)
60 Herhanj JH-06-003-027-001/219
(Tasu) 		3406003000NRG24Z280720230822884 01/08/2023 RAHUL KUMAR SINGH 3406003WL064635 RAHUL KUMAR SINGH 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR RAHUL KUMAR SINGH STATE BANK OF INDIA(508548)
61 Herhanj JH-06-003-027-001/220
(Tasu) 		3406003000NRG24Z280720230822885 01/08/2023 SACHIN KUMAR SINGH 3406003WL064635 SACHIN KUMAR SINGH 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR SACHIN KUMAR SINGH STATE BANK OF INDIA(508548)
62 Herhanj JH-06-003-027-001/23383
(Tasu) 		3406003000NRG24Z280720230822886 01/08/2023 Gita Devi 3406003WL064635 Gita Devi 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS GITA DEVI STATE BANK OF INDIA(508548)
63 Herhanj JH-06-003-027-001/3528
(Tasu) 		3406003000NRG24Z010820230846995 01/08/2023 PUNAM DEVI 3406003WL066201 PUNAM DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 PUNAM KUMARI BANK OF INDIA(508505)
64 Herhanj JH-06-003-027-001/45
(Tasu) 		3406003000NRG24Z280720230823239 01/08/2023 JAMESWAR YDAAV 3406003WL064655 JAMESWAR YDAAV 00415 SBIN0014728 108 108 Processed 02/08/2023 S27434389 MR JAMESHAR YADAV STATE BANK OF INDIA(508548)
65 Herhanj JH-06-003-027-001/5502
(Tasu) 		3406003000NRG24Z280720230823240 01/08/2023 CHETLAL YADAV 3406003WL064655 CHETLAL YADAV 00415 SBIN0014728 108 108 Processed 02/08/2023 S27434389 MR CHETLAL YADAV STATE BANK OF INDIA(508548)
66 Herhanj JH-06-003-027-001/5505
(Tasu) 		3406003000NRG24Z280720230823242 01/08/2023 SALENDRA URAON 3406003WL064655 SALENDRA URAON 00415 SBIN0014728 108 108 Processed 02/08/2023 S27434389 MR SALENDRA URANV STATE BANK OF INDIA(508548)
67 Herhanj JH-06-003-027-001/5508
(Tasu) 		3406003000NRG24Z280720230823244 01/08/2023 SHIV KUMAR YADAV 3406003WL064655 SHIV KUMAR YADAV 00415 SBIN0014728 108 108 Processed 02/08/2023 S27434389 MR SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
68 Herhanj JH-06-003-027-001/5509
(Tasu) 		3406003000NRG24Z280720230823245 01/08/2023 KANCHAN DEVI 3406003WL064655 KANCHAN DEVI 00415 SBIN0014728 108 108 Processed 02/08/2023 S27434389 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
69 Herhanj JH-06-003-027-001/62
(Tasu) 		3406003000NRG24Z010820230846996 01/08/2023 MADHO BHUIYAN 3406003WL066201 MADHO BHUIYAN 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR MAGHAVA BHUIYA STATE BANK OF INDIA(508548)
70 Herhanj JH-06-003-027-001/652
(Tasu) 		3406003000NRG24Z280720230823247 01/08/2023 MAHESHWAR ORAON 3406003WL064655 MAHESHWAR ORAON 00415 SBIN0014728 108 108 Processed 02/08/2023 S27434389 MR MAHESHWAR ORAON STATE BANK OF INDIA(508548)
71 Herhanj JH-06-003-027-001/652
(Tasu) 		3406003000NRG24Z280720230823246 01/08/2023 RUNIYA DEVI 3406003WL064655 RUNIYA DEVI 00415 SBIN0014728 108 108 Processed 02/08/2023 S27434389 RUNIYA DEVI PUNJAB NATIONAL BANK(508568)
72 Herhanj JH-06-003-027-001/655
(Tasu) 		3406003000NRG24Z280720230823250 01/08/2023 HARI ORAON 3406003WL064655 HARI ORAON 00415 SBIN0014728 108 108 Processed 02/08/2023 S27434389 MR HARI ORAON STATE BANK OF INDIA(508548)
73 Herhanj JH-06-003-027-001/655
(Tasu) 		3406003000NRG24Z280720230823249 01/08/2023 LALO DEVI 3406003WL064655 LALO DEVI 00415 SBIN0014728 108 108 Processed 02/08/2023 S27434389 MRS LALO DEVI STATE BANK OF INDIA(508548)
74 Herhanj JH-06-003-027-001/661
(Tasu) 		3406003000NRG24Z280720230823251 01/08/2023 HARILAL ORAON 3406003WL064655 HARILAL ORAON 00415 SBIN0014728 108 108 Processed 02/08/2023 S27434389 MR HARILAL ORAON STATE BANK OF INDIA(508548)
75 Herhanj JH-06-003-027-001/71
(Tasu) 		3406003000NRG24Z280720230822686 01/08/2023 SUGNI DEVI 3406003WL064611 SUGNI DEVI 00415 SBIN0014728 81 81 Processed 02/08/2023 S27434389 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
76 Herhanj JH-06-003-027-001/75977
(Tasu) 		3406003000NRG24Z280720230822601 01/08/2023 Santu Ganjhu 3406003WL064607 Santu Ganjhu 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR SANTU GANJHU STATE BANK OF INDIA(508548)
77 Herhanj JH-06-003-027-001/8
(Tasu) 		3406003000NRG24Z280720230823252 01/08/2023 RAMCHANDRA ORAON 3406003WL064655 RAMCHANDRA ORAON 00415 SBIN0014728 108 108 Processed 02/08/2023 S27434389 MR RAMCHANDRA ORAON STATE BANK OF INDIA(508548)
78 Herhanj JH-06-003-027-001/8769559
(Tasu) 		3406003000NRG24Z280720230822603 01/08/2023 TRILOK SINGH 3406003WL064607 TRILOK SINGH 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR TRILOK SINGH STATE BANK OF INDIA(508548)
79 Herhanj JH-06-003-027-001/8769563
(Tasu) 		3406003000NRG24Z280720230822049 01/08/2023 SHASHIBHUSHAN SINGH 3406003WL064570 SHASHIBHUSHAN SINGH 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR SHASHIBHUSHAN SINGH STATE BANK OF INDIA(508548)
80 Herhanj JH-06-003-027-001/8769587
(Tasu) 		3406003000NRG24Z280720230822052 01/08/2023 Akash Kumar Singh 3406003WL064570 Akash Kumar Singh 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 Akash Kumar Singh FINO PAYMENTS BANK LTD(608001)
81 Herhanj JH-06-003-027-001/9
(Tasu) 		3406003000NRG24Z280720230822887 01/08/2023 BARTU ORAON 3406003WL064635 BARTU ORAON 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR BARTU ORAON STATE BANK OF INDIA(508548)
82 Herhanj JH-06-003-027-001/9617
(Tasu) 		3406003000NRG24Z280720230822688 01/08/2023 SHYAMNARAYAN GANJHU 3406003WL064611 SHYAMNARAYAN GANJHU 00415 SBIN0014728 81 81 Processed 02/08/2023 S27434389 MR SHYAMNARAYAN GANJHU STATE BANK OF INDIA(508548)
83 Herhanj JH-06-003-027-001/98
(Tasu) 		3406003000NRG24Z280720230822605 01/08/2023 SANTOSH GANJHU 3406003WL064607 SANTOSH GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR SANTOSH GNJHU STATE BANK OF INDIA(508548)
84 Herhanj JH-06-003-027-001/98
(Tasu) 		3406003000NRG24Z280720230822606 01/08/2023 SANTOSH GANJHU 3406003WL064607 SANTOSH GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR ASHOK GANJHU STATE BANK OF INDIA(508548)
85 Herhanj JH-06-003-027-001/99
(Tasu) 		3406003000NRG24Z280720230822888 01/08/2023 GIRDHARI GANJHU 3406003WL064635 GIRDHARI GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR GIRDHARI GANJHU STATE BANK OF INDIA(508548)
86 Herhanj JH-06-003-027-003/111
(Tasu) 		3406003000NRG24Z010820230847075 01/08/2023 SUSHILA DEVI 3406003WL066209 SUSHILA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
87 Herhanj JH-06-003-027-003/116
(Tasu) 		3406003000NRG24Z280720230822262 01/08/2023 NAMILAL OROAN 3406003WL064585 NAMILAL OROAN 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR NAMILAL URANV STATE BANK OF INDIA(508548)
88 Herhanj JH-06-003-027-003/119
(Tasu) 		3406003000NRG24Z280720230822263 01/08/2023 SUDHIR ORAON 3406003WL064585 SUDHIR ORAON 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR SUDHIR ORAON STATE BANK OF INDIA(508548)
89 Herhanj JH-06-003-027-003/1215
(Tasu) 		3406003000NRG24Z010820230847194 01/08/2023 KUNTI DEVI 3406003WL066219 KUNTI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
90 Herhanj JH-06-003-027-003/1216
(Tasu) 		3406003000NRG24Z280720230822264 01/08/2023 CHINTA DEVI 3406003WL064585 CHINTA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
91 Herhanj JH-06-003-027-003/1217
(Tasu) 		3406003000NRG24Z280720230822265 01/08/2023 NANHU TURI 3406003WL064585 NANHU TURI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR NANHU TURI STATE BANK OF INDIA(508548)
92 Herhanj JH-06-003-027-003/1222
(Tasu) 		3406003000NRG24Z010820230847061 01/08/2023 SUNELAL ORAON 3406003WL066208 SUNELAL ORAON 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR SUNELAL ORAON STATE BANK OF INDIA(508548)
93 Herhanj JH-06-003-027-003/1224
(Tasu) 		3406003000NRG24Z280720230822266 01/08/2023 MALO DEVI 3406003WL064585 MALO DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS MALO DEVI STATE BANK OF INDIA(508548)
94 Herhanj JH-06-003-027-003/123
(Tasu) 		3406003000NRG24Z280720230822267 01/08/2023 JAHENDRA ORAON 3406003WL064585 JAHENDRA ORAON 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR JAHENDRA ORAON STATE BANK OF INDIA(508548)
95 Herhanj JH-06-003-027-003/123
(Tasu) 		3406003000NRG24Z010820230847076 01/08/2023 LILO DEVI 3406003WL066209 LILO DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS LILO DEVI STATE BANK OF INDIA(508548)
96 Herhanj JH-06-003-027-003/1236
(Tasu) 		3406003000NRG24Z280720230822268 01/08/2023 SUMITRA DEVI 3406003WL064585 SUMITRA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
97 Herhanj JH-06-003-027-003/1237
(Tasu) 		3406003000NRG24Z280720230822269 01/08/2023 SUKUL TURI 3406003WL064585 SUKUL TURI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR SUKUL TURI STATE BANK OF INDIA(508548)
98 Herhanj JH-06-003-027-003/1250
(Tasu) 		3406003000NRG24Z010820230847077 01/08/2023 SAFINA BIBI 3406003WL066209 SAFINA BIBI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
99 Herhanj JH-06-003-027-003/126
(Tasu) 		3406003000NRG24Z010820230847078 01/08/2023 GUDIA DEVI 3406003WL066209 GUDIA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS GUDI DEVI STATE BANK OF INDIA(508548)
100 Herhanj JH-06-003-027-003/128
(Tasu) 		3406003000NRG24Z010820230847195 01/08/2023 NIMLI DEVI 3406003WL066219 NIMLI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 NIMLO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Herhanj JH-06-003-027-003/128
(Tasu) 		3406003000NRG24Z280720230822270 01/08/2023 SUNIL ORAON 3406003WL064585 SUNIL ORAON 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR SUNIL ORAONV STATE BANK OF INDIA(508548)
102 Herhanj JH-06-003-027-003/136
(Tasu) 		3406003000NRG24Z010820230847062 01/08/2023 SAMO DEVI 3406003WL066208 SAMO DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS SAMO DEVI STATE BANK OF INDIA(508548)
103 Herhanj JH-06-003-027-003/15
(Tasu) 		3406003000NRG24Z280720230822241 01/08/2023 MUNESWER SINGH 3406003WL064583 MUNESWER SINGH 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 Mr. BHUNESHWAR SINGH CENTRAL BANK OF INDIA(607115)
104 Herhanj JH-06-003-027-003/15
(Tasu) 		3406003000NRG24Z280720230822242 01/08/2023 SANTU DEVI 3406003WL064583 SANTU DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS SANJU DEVI STATE BANK OF INDIA(508548)
105 Herhanj JH-06-003-027-003/16
(Tasu) 		3406003000NRG24Z280720230822243 01/08/2023 BIMLESH SINGH 3406003WL064583 BIMLESH SINGH 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR BIMLESH KUMAR SINGH STATE BANK OF INDIA(508548)
106 Herhanj JH-06-003-027-003/160
(Tasu) 		3406003000NRG24Z010820230847208 01/08/2023 MUNILAL ORAWN 3406003WL066220 MUNILAL ORAWN 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR MUNILAL ORAON STATE BANK OF INDIA(508548)
107 Herhanj JH-06-003-027-003/18
(Tasu) 		3406003000NRG24Z010820230847063 01/08/2023 PRAMESWER KUMAR 3406003WL066208 PRAMESWER KUMAR 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR PARMESHWAR MISTRI STATE BANK OF INDIA(508548)
108 Herhanj JH-06-003-027-003/183
(Tasu) 		3406003000NRG24Z280720230822245 01/08/2023 Shivlal Uraon 3406003WL064583 Shivlal Uraon 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR SHIVLAL URAON STATE BANK OF INDIA(508548)
109 Herhanj JH-06-003-027-003/2658
(Tasu) 		3406003000NRG24Z010820230847209 01/08/2023 ARVIND KUMAR SINGH 3406003WL066220 ARVIND KUMAR SINGH 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR ARBIND KUMAR SINGH STATE BANK OF INDIA(508548)
110 Herhanj JH-06-003-027-003/305
(Tasu) 		3406003000NRG24Z010820230847210 01/08/2023 GANESH SINGH 3406003WL066220 GANESH SINGH 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR GANESH SINGH STATE BANK OF INDIA(508548)
111 Herhanj JH-06-003-027-003/306
(Tasu) 		3406003000NRG24Z010820230847196 01/08/2023 SITA DEVI 3406003WL066219 SITA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS SITA DEVI STATE BANK OF INDIA(508548)
112 Herhanj JH-06-003-027-003/30790
(Tasu) 		3406003000NRG24Z010820230847197 01/08/2023 Prashant Kumar 3406003WL066219 Prashant Kumar 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR PRASHANT KUMAR STATE BANK OF INDIA(508548)
113 Herhanj JH-06-003-027-003/4
(Tasu) 		3406003000NRG24Z280720230822247 01/08/2023 LALJI YADAV 3406003WL064583 LALJI YADAV 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 LALJI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
114 Herhanj JH-06-003-027-003/40712
(Tasu) 		3406003000NRG24Z010820230847079 01/08/2023 Sita Oraon 3406003WL066209 Sita Oraon 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS SITA DEVI STATE BANK OF INDIA(508548)
115 Herhanj JH-06-003-027-003/450
(Tasu) 		3406003000NRG24Z010820230847065 01/08/2023 NANDIYA DEVI 3406003WL066208 NANDIYA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS NANDIYA DEVI STATE BANK OF INDIA(508548)
116 Herhanj JH-06-003-027-003/451
(Tasu) 		3406003000NRG24Z280720230822734 01/08/2023 RAMPRASAD TURI 3406003WL064615 RAMPRASAD TURI 00415 SBIN0014728 135 135 Processed 02/08/2023 S27434389 RAMPRASAD TURI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Herhanj JH-06-003-027-003/458
(Tasu) 		3406003000NRG24Z280720230822735 01/08/2023 FULWA DEVI 3406003WL064615 FULWA DEVI 00415 SBIN0014728 135 135 Processed 02/08/2023 S27434389 MRS PHULAWA DEVI STATE BANK OF INDIA(508548)
118 Herhanj JH-06-003-027-003/462
(Tasu) 		3406003000NRG24Z010820230847066 01/08/2023 MANTOSH ORAON 3406003WL066208 MANTOSH ORAON 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR MANTOSH URANV STATE BANK OF INDIA(508548)
119 Herhanj JH-06-003-027-003/47
(Tasu) 		3406003000NRG24Z280720230822248 01/08/2023 RAMSHAY ORAON 3406003WL064583 RAMSHAY ORAON 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR RAMSAHAY URANV STATE BANK OF INDIA(508548)
120 Herhanj JH-06-003-027-003/6
(Tasu) 		3406003000NRG24Z280720230822745 01/08/2023 SALMANI DEVI 3406003WL064618 SALMANI DEVI 00415 SBIN0014728 27 27 Processed 02/08/2023 S27434389 MRS SALMI DEVI STATE BANK OF INDIA(508548)
121 Herhanj JH-06-003-027-003/65
(Tasu) 		3406003000NRG24Z280720230822249 01/08/2023 SUBADAR ORAON 3406003WL064583 SUBADAR ORAON 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR SUBEDAR ORAON STATE BANK OF INDIA(508548)
122 Herhanj JH-06-003-027-003/70
(Tasu) 		3406003000NRG24Z010820230847082 01/08/2023 MATIA DEVI 3406003WL066209 MATIA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS MANTIYA DEVI STATE BANK OF INDIA(508548)
123 Herhanj JH-06-003-027-003/70
(Tasu) 		3406003000NRG24Z010820230847081 01/08/2023 SOHAN ORAON 3406003WL066209 SOHAN ORAON 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR SOHAN ORAON STATE BANK OF INDIA(508548)
124 Herhanj JH-06-003-027-003/7807
(Tasu) 		3406003000NRG24Z280720230822746 01/08/2023 RAYMANI DEVI 3406003WL064618 RAYMANI DEVI 00415 SBIN0014728 27 27 Processed 02/08/2023 S27434389 MRS RAYMANI DEVI STATE BANK OF INDIA(508548)
125 Herhanj JH-06-003-027-003/93
(Tasu) 		3406003000NRG24Z010820230847213 01/08/2023 BOBY DEVI 3406003WL066220 BOBY DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 Bebi Devi FINO PAYMENTS BANK LTD(608001)
126 Herhanj JH-06-003-027-003/95672
(Tasu) 		3406003000NRG24Z280720230822250 01/08/2023 Vishmbhar Mahto 3406003WL064583 Vishmbhar Mahto 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR VISHMBHAR MAHTO STATE BANK OF INDIA(508548)
127 Herhanj JH-06-003-027-003/96
(Tasu) 		3406003000NRG24Z010820230847214 01/08/2023 HEMU DEVI 3406003WL066220 HEMU DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 Hemvati Devi FINO PAYMENTS BANK LTD(608001)
128 Herhanj JH-06-003-027-004/57
(Tasu) 		3406003000NRG24Z010820230847128 01/08/2023 RUDO DEVI 3406003WL066212 RUDO DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS RUDWA DEVI STATE BANK OF INDIA(508548)
129 Herhanj JH-06-003-027-004/61
(Tasu) 		3406003000NRG24Z010820230847129 01/08/2023 DEELIP ORAON 3406003WL066212 DEELIP ORAON 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR DILIP ORAON STATE BANK OF INDIA(508548)
130 Herhanj JH-06-003-027-004/61
(Tasu) 		3406003000NRG24Z010820230847130 01/08/2023 SAKUNTI DEVI 3406003WL066212 SAKUNTI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS SAKUNTI ORAON STATE BANK OF INDIA(508548)
131 Herhanj JH-06-003-027-004/8769915
(Tasu) 		3406003000NRG24Z010820230847163 01/08/2023 Upendra Bhuiyan 3406003WL066216 Upendra Bhuiyan 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR UPENDRA BHUIAN STATE BANK OF INDIA(508548)
132 Herhanj JH-06-003-027-004/8769919
(Tasu) 		3406003000NRG24Z010820230847166 01/08/2023 Arjun Bhuiyan 3406003WL066216 Arjun Bhuiyan 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR ARJUN BHUIYAN STATE BANK OF INDIA(508548)
133 Herhanj JH-06-003-027-006/3307
(Tasu) 		3406003000NRG24Z010820230847183 01/08/2023 GUDIYA DEVI 3406003WL066218 GUDIYA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
134 Herhanj JH-06-003-027-006/3319
(Tasu) 		3406003000NRG24Z010820230847184 01/08/2023 MAHESH KUMAR TURI 3406003WL066218 MAHESH KUMAR TURI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MAHESH KUMAR TURI SO HARILAL TURI UNION BANK OF INDIA(508500)
135 Herhanj JH-06-003-027-006/3358
(Tasu) 		3406003000NRG24Z010820230847185 01/08/2023 SUNIL TURI 3406003WL066218 SUNIL TURI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR SUNIL TURI STATE BANK OF INDIA(508548)
136 Herhanj JH-06-003-027-007/34
(Tasu) 		3406003000NRG24Z010820230847217 01/08/2023 LALJI GANJHU 3406003WL066221 LALJI GANJHU 00415 SBIN0014728 81 81 Processed 02/08/2023 S27434389 MR LALJI GNJHU STATE BANK OF INDIA(508548)
137 Herhanj JH-06-003-027-007/43
(Tasu) 		3406003000NRG24Z010820230846999 01/08/2023 BHAWALI GANJHU 3406003WL066202 BHAWALI GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR BHUWALI GANJHU STATE BANK OF INDIA(508548)
138 Herhanj JH-06-003-027-007/43
(Tasu) 		3406003000NRG24Z010820230847000 01/08/2023 LORGI DEVI 3406003WL066202 LORGI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS LORANGI DEVI STATE BANK OF INDIA(508548)
139 Herhanj JH-06-003-027-009/1264
(Tasu) 		3406003000NRG24Z010820230847245 01/08/2023 MUNIYA DEVI 3406003WL066223 MUNIYA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
140 Herhanj JH-06-003-027-009/14
(Tasu) 		3406003000NRG24Z010820230847247 01/08/2023 ASHA DEVI 3406003WL066223 ASHA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS ASHWA DEVI STATE BANK OF INDIA(508548)
141 Herhanj JH-06-003-027-009/14
(Tasu) 		3406003000NRG24Z010820230847246 01/08/2023 BHUNESWER RAM 3406003WL066223 BHUNESWER RAM 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR BHUNESHWAR RAM STATE BANK OF INDIA(508548)
142 Herhanj JH-06-003-027-009/21
(Tasu) 		3406003000NRG24Z280720230822718 01/08/2023 BABITA DEVI 3406003WL064613 BABITA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS BARATI DEVI STATE BANK OF INDIA(508548)
143 Herhanj JH-06-003-027-009/22
(Tasu) 		3406003000NRG24Z280720230822719 01/08/2023 ANITA DEVI 3406003WL064613 ANITA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS ANITA DEVI STATE BANK OF INDIA(508548)
144 Herhanj JH-06-003-027-009/25
(Tasu) 		3406003000NRG24Z010820230847248 01/08/2023 TAPERSWER RAM 3406003WL066223 TAPERSWER RAM 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR TAPESHWAR RAM STATE BANK OF INDIA(508548)
145 Herhanj JH-06-003-027-009/48160
(Tasu) 		3406003000NRG24Z010820230847135 01/08/2023 Kanchan Kumari 3406003WL066213 Kanchan Kumari 00415 SBIN0014728 135 135 Processed 02/08/2023 S27434389 Miss. KANCHAN KUMARI CENTRAL BANK OF INDIA(607115)
146 Herhanj JH-06-003-027-009/68
(Tasu) 		3406003000NRG24Z280720230822723 01/08/2023 MEENA DEVI 3406003WL064613 MEENA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS MEENA DEVI STATE BANK OF INDIA(508548)
147 Herhanj JH-06-003-027-009/90
(Tasu) 		3406003000NRG24Z010820230847136 01/08/2023 KARMAI DEVI 3406003WL066213 KARMAI DEVI 00415 SBIN0014728 135 135 Processed 02/08/2023 S27434389 MRS KARMI DEVI STATE BANK OF INDIA(508548)
148 Herhanj JH-06-003-027-009/9636
(Tasu) 		3406003000NRG24Z280720230822725 01/08/2023 MUNTI DEVI 3406003WL064613 MUNTI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS MUNTI DEVI STATE BANK OF INDIA(508548)
149 Herhanj JH-06-003-027-009/9638
(Tasu) 		3406003000NRG24Z280720230822726 01/08/2023 SUJITA DEVI 3406003WL064613 SUJITA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS SUJITA DEVI STATE BANK OF INDIA(508548)
150 Herhanj JH-06-003-027-010/1210
(Tasu) 		3406003000NRG24Z010820230847043 01/08/2023 Bigni Devi 3406003WL066206 Bigni Devi 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS VIGNI DEVI STATE BANK OF INDIA(508548)
151 Herhanj JH-06-003-027-010/166
(Tasu) 		3406003000NRG24Z280720230822465 01/08/2023 RINKI DEVI 3406003WL064600 RINKI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS RINKI DEVI STATE BANK OF INDIA(508548)
152 Herhanj JH-06-003-027-010/169
(Tasu) 		3406003000NRG24Z280720230822467 01/08/2023 DINESH BHUIYAN 3406003WL064600 DINESH BHUIYAN 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR DINESH BHIIYAN STATE BANK OF INDIA(508548)
153 Herhanj JH-06-003-027-010/2
(Tasu) 		3406003000NRG24Z280720230822471 01/08/2023 CHULHAN BHUIYA 3406003WL064600 CHULHAN BHUIYA 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS ATAVARIYA DEVI STATE BANK OF INDIA(508548)
154 Herhanj JH-06-003-027-010/35
(Tasu) 		3406003000NRG24Z010820230847044 01/08/2023 BUCHDEV OROAN 3406003WL066206 BUCHDEV OROAN 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR BUDHDEV ORAON STATE BANK OF INDIA(508548)
155 Herhanj JH-06-003-027-010/356
(Tasu) 		3406003000NRG24Z010820230847035 01/08/2023 BINITA DEVI 3406003WL066205 BINITA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS VINITA DEVI STATE BANK OF INDIA(508548)
156 Herhanj JH-06-003-027-010/369
(Tasu) 		3406003000NRG24Z010820230847028 01/08/2023 RADHA DEVI 3406003WL066204 RADHA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS RADHA DEVI STATE BANK OF INDIA(508548)
157 Herhanj JH-06-003-027-010/4214
(Tasu) 		3406003000NRG24Z010820230847051 01/08/2023 LAKSHMAN ORAON 3406003WL066207 LAKSHMAN ORAON 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR LAXMAN ORAON STATE BANK OF INDIA(508548)
158 Herhanj JH-06-003-027-010/5214
(Tasu) 		3406003000NRG24Z280720230822473 01/08/2023 KAMLA DEVI 3406003WL064600 KAMLA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
159 Herhanj JH-06-003-027-010/524
(Tasu) 		3406003000NRG24Z010820230847045 01/08/2023 MANOJ ORAON 3406003WL066206 MANOJ ORAON 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR MANOJ ORAON STATE BANK OF INDIA(508548)
160 Herhanj JH-06-003-027-010/526
(Tasu) 		3406003000NRG24Z010820230847052 01/08/2023 CHAMNI DEVI 3406003WL066207 CHAMNI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS CHAMMAN DEVI STATE BANK OF INDIA(508548)
161 Herhanj JH-06-003-027-010/527
(Tasu) 		3406003000NRG24Z010820230847036 01/08/2023 RUDO DEVI 3406003WL066205 RUDO DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MISS RUDO DEVI STATE BANK OF INDIA(508548)
162 Herhanj JH-06-003-027-010/529
(Tasu) 		3406003000NRG24Z010820230847046 01/08/2023 TURGU ORAON 3406003WL066206 TURGU ORAON 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR TURUGU URANV STATE BANK OF INDIA(508548)
163 Herhanj JH-06-003-027-010/610
(Tasu) 		3406003000NRG24Z280720230822474 01/08/2023 SIMA DEVI 3406003WL064600 SIMA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS SIMA DEVI STATE BANK OF INDIA(508548)
164 Herhanj JH-06-003-027-010/63
(Tasu) 		3406003000NRG24Z280720230822475 01/08/2023 DUKHAN BHUIYAN 3406003WL064600 DUKHAN BHUIYAN 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR DHUKHAN BHUIYAN STATE BANK OF INDIA(508548)
165 Herhanj JH-06-003-027-010/63
(Tasu) 		3406003000NRG24Z280720230822476 01/08/2023 JEERWA DEVI 3406003WL064600 JEERWA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS JIRWA DEVI STATE BANK OF INDIA(508548)
166 Herhanj JH-06-003-027-010/650
(Tasu) 		3406003000NRG24Z010820230847029 01/08/2023 MOHAN GANJHU 3406003WL066204 MOHAN GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR MOHAN GANJHU STATE BANK OF INDIA(508548)
167 Herhanj JH-06-003-027-010/653
(Tasu) 		3406003000NRG24Z010820230847038 01/08/2023 SHANTI DEVI 3406003WL066205 SHANTI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
168 Herhanj JH-06-003-027-010/69626
(Tasu) 		3406003000NRG24Z010820230847267 01/08/2023 SUGIYA KUMARI 3406003WL066225 SUGIYA KUMARI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 Ms. SUGIYA KUMARI INDIAN BANK(607105)
169 Herhanj JH-06-003-027-010/69626
(Tasu) 		3406003000NRG24Z010820230847173 01/08/2023 SURESH KUMAR BHOGTA 3406003WL066217 SURESH KUMAR BHOGTA 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR SURESH KUMAR BHOKTA STATE BANK OF INDIA(508548)
170 Herhanj JH-06-003-027-010/8489
(Tasu) 		3406003000NRG24Z010820230847268 01/08/2023 KABITA KUMARI 3406003WL066225 KABITA KUMARI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MISS KABITA KUMARI STATE BANK OF INDIA(508548)
171 Herhanj JH-06-003-027-010/850
(Tasu) 		3406003000NRG24Z010820230847053 01/08/2023 LAKHMA DEVI 3406003WL066207 LAKHMA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS LAKHAMA DEVI STATE BANK OF INDIA(508548)
172 Herhanj JH-06-003-027-010/851
(Tasu) 		3406003000NRG24Z010820230847054 01/08/2023 CHOTRAY ORAON 3406003WL066207 CHOTRAY ORAON 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR CHHOTRAY ORAON STATE BANK OF INDIA(508548)
173 Herhanj JH-06-003-027-010/8769940
(Tasu) 		3406003000NRG24Z010820230847174 01/08/2023 Sugun Kumari 3406003WL066217 Sugun Kumari 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MISS SUGUN KUMARI STATE BANK OF INDIA(508548)
174 Herhanj JH-06-003-027-010/91
(Tasu) 		3406003000NRG24Z010820230847030 01/08/2023 KAMLESH GANJHU 3406003WL066204 KAMLESH GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR KAMLESH GANJHU STATE BANK OF INDIA(508548)
175 Herhanj JH-06-003-027-012/1223
(Tasu) 		3406003000NRG24Z280720230822216 01/08/2023 JAMUNA SINGH 3406003WL064581 JAMUNA SINGH 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR JAMUNA SINGH STATE BANK OF INDIA(508548)
176 Herhanj JH-06-003-027-012/124
(Tasu) 		3406003000NRG24Z010820230847257 01/08/2023 SHIBU GANJHU 3406003WL066224 SHIBU GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR SHIBU KUMAR GANJHU STATE BANK OF INDIA(508548)
177 Herhanj JH-06-003-027-012/1261
(Tasu) 		3406003000NRG24Z010820230847258 01/08/2023 JAGESHWAR ORAON 3406003WL066224 JAGESHWAR ORAON 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR JAGESHWAR ORAON STATE BANK OF INDIA(508548)
178 Herhanj JH-06-003-027-012/1262
(Tasu) 		3406003000NRG24Z010820230847259 01/08/2023 SAVITRI DEVI 3406003WL066224 SAVITRI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
179 Herhanj JH-06-003-027-012/129
(Tasu) 		3406003000NRG24Z280720230822780 01/08/2023 SANDEEP KUMAR SINGH 3406003WL064627 SANDEEP KUMAR SINGH 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 SANDEEP KUMAR SINGH SO BAGESHWAR SINGH UNION BANK OF INDIA(508500)
180 Herhanj JH-06-003-027-012/130
(Tasu) 		3406003000NRG24Z280720230822781 01/08/2023 MITHLESH SINGH 3406003WL064627 MITHLESH SINGH 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR MITHLESH SINGH STATE BANK OF INDIA(508548)
181 Herhanj JH-06-003-027-012/132
(Tasu) 		3406003000NRG24Z280720230822388 01/08/2023 SONMATI DEVI 3406003WL064595 SONMATI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS SONMATI DEVI STATE BANK OF INDIA(508548)
182 Herhanj JH-06-003-027-012/133
(Tasu) 		3406003000NRG24Z010820230847260 01/08/2023 FULMANI DEVI 3406003WL066224 FULMANI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
183 Herhanj JH-06-003-027-012/1404
(Tasu) 		3406003000NRG24Z280720230822783 01/08/2023 MAHENDRA SINGH 3406003WL064627 MAHENDRA SINGH 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
184 Herhanj JH-06-003-027-012/14468
(Tasu) 		3406003000NRG24Z280720230822218 01/08/2023 Kunti Devi 3406003WL064581 Kunti Devi 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR KUNTI DEVI STATE BANK OF INDIA(508548)
185 Herhanj JH-06-003-027-012/216
(Tasu) 		3406003000NRG24Z280720230822390 01/08/2023 SULBI DEVI 3406003WL064595 SULBI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS SULBI DEVI STATE BANK OF INDIA(508548)
186 Herhanj JH-06-003-027-012/217
(Tasu) 		3406003000NRG24Z010820230847148 01/08/2023 SUBEDAR ORAON 3406003WL066214 SUBEDAR ORAON 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR SUBEDAR ORAON STATE BANK OF INDIA(508548)
187 Herhanj JH-06-003-027-012/27
(Tasu) 		3406003000NRG24Z280720230822391 01/08/2023 LALMOHAN YADAV 3406003WL064595 LALMOHAN YADAV 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR LALMOHAN YADAV STATE BANK OF INDIA(508548)
188 Herhanj JH-06-003-027-012/299
(Tasu) 		3406003000NRG24Z280720230822392 01/08/2023 SUKNI DEVI 3406003WL064595 SUKNI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS SUKANI DEVI STATE BANK OF INDIA(508548)
189 Herhanj JH-06-003-027-012/368
(Tasu) 		3406003000NRG24Z280720230822222 01/08/2023 RAJESH ORAON 3406003WL064581 RAJESH ORAON 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 RAJESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
190 Herhanj JH-06-003-027-012/42
(Tasu) 		3406003000NRG24Z010820230849691 01/08/2023 JHALO DEVI 3406003WL066430 JHALO DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS JHALO DEVI STATE BANK OF INDIA(508548)
191 Herhanj JH-06-003-027-012/4415
(Tasu) 		3406003000NRG24Z010820230847261 01/08/2023 DHANKUMAR ORAON 3406003WL066224 DHANKUMAR ORAON 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR DHANKUMAR URANV STATE BANK OF INDIA(508548)
192 Herhanj JH-06-003-027-012/4415
(Tasu) 		3406003000NRG24Z010820230847262 01/08/2023 SALMANI DEVI 3406003WL066224 SALMANI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS SALMANI DEVI STATE BANK OF INDIA(508548)
193 Herhanj JH-06-003-027-012/4417
(Tasu) 		3406003000NRG24Z010820230847275 01/08/2023 RAMDAYAL GANJHU 3406003WL066226 RAMDAYAL GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR RAMDAYAL GANJHU STATE BANK OF INDIA(508548)
194 Herhanj JH-06-003-027-012/47
(Tasu) 		3406003000NRG24Z010820230849692 01/08/2023 DENESH YADAV 3406003WL066430 DENESH YADAV 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR DINESH YADAV STATE BANK OF INDIA(508548)
195 Herhanj JH-06-003-027-012/510
(Tasu) 		3406003000NRG24Z280720230822223 01/08/2023 KAILASH GANJHU 3406003WL064581 KAILASH GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR KAILASH GANJHU STATE BANK OF INDIA(508548)
196 Herhanj JH-06-003-027-012/5372
(Tasu) 		3406003000NRG24Z280720230822395 01/08/2023 RESHMI KUMARI 3406003WL064595 RESHMI KUMARI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 Miss. RESHMI KUMARI S/O LALMOHAN YADAV VANANCHAL GRAMIN BANK(607210)
197 Herhanj JH-06-003-027-012/556
(Tasu) 		3406003000NRG24Z280720230822396 01/08/2023 LALITA DEVI 3406003WL064595 LALITA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS LALITA DEVI STATE BANK OF INDIA(508548)
198 Herhanj JH-06-003-027-012/558
(Tasu) 		3406003000NRG24Z280720230822786 01/08/2023 SONI DEVI 3406003WL064627 SONI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS SONI DEVI STATE BANK OF INDIA(508548)
199 Herhanj JH-06-003-027-012/910
(Tasu) 		3406003000NRG24Z010820230847276 01/08/2023 BALKESH GANJHU 3406003WL066226 BALKESH GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 BALDEEP GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Herhanj JH-06-003-027-013/4013
(Tasu) 		3406003000NRG24Z010820230847218 01/08/2023 UMESH GANJHU 3406003WL066221 UMESH GANJHU 00415 SBIN0014728 81 81 Processed 02/08/2023 S27434389 MR UMESH GANJHU STATE BANK OF INDIA(508548)
201 Herhanj JH-06-003-027-014/145
(Tasu) 		3406003000NRG24Z010820230847093 01/08/2023 SUNITA DEVI 3406003WL066210 SUNITA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
202 Herhanj JH-06-003-027-014/146
(Tasu) 		3406003000NRG24Z010820230847094 01/08/2023 SANOJ RAM 3406003WL066210 SANOJ RAM 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 SANOJ RAM UNION BANK OF INDIA(508500)
203 Herhanj JH-06-003-027-014/2
(Tasu) 		3406003000NRG24Z010820230847096 01/08/2023 RAMDEV GANJHU 3406003WL066210 RAMDEV GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR RAMDEV GANJHU STATE BANK OF INDIA(508548)
204 Herhanj JH-06-003-027-014/24
(Tasu) 		3406003000NRG24Z010820230847097 01/08/2023 PREM RAM 3406003WL066210 PREM RAM 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR PREM RAM STATE BANK OF INDIA(508548)
205 Herhanj JH-06-003-027-014/25
(Tasu) 		3406003000NRG24Z010820230847098 01/08/2023 DHIRU RAM 3406003WL066210 DHIRU RAM 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR DHIRJU MOCHI STATE BANK OF INDIA(508548)
206 Herhanj JH-06-003-027-014/2500
(Tasu) 		3406003000NRG24Z010820230847099 01/08/2023 MAINAWA DEVI 3406003WL066210 MAINAWA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS MAINVA DEVI STATE BANK OF INDIA(508548)
207 Herhanj JH-06-003-027-014/2501
(Tasu) 		3406003000NRG24Z010820230847100 01/08/2023 MANOJ KU RAM 3406003WL066210 MANOJ KU RAM 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 Mr. MANOJ KUMAR RAM CENTRAL BANK OF INDIA(607115)
208 Herhanj JH-06-003-027-014/2501
(Tasu) 		3406003000NRG24Z010820230847101 01/08/2023 RUBI DEVI 3406003WL066210 RUBI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 Mrs. RUBY KUMARI CENTRAL BANK OF INDIA(607115)
209 Herhanj JH-06-003-027-014/2505
(Tasu) 		3406003000NRG24Z010820230847102 01/08/2023 DEWANTI DEVI 3406003WL066210 DEWANTI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
210 Herhanj JH-06-003-027-014/2510
(Tasu) 		3406003000NRG24Z010820230847115 01/08/2023 MANI DEVI 3406003WL066211 MANI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS MANI DEVI STATE BANK OF INDIA(508548)
211 Herhanj JH-06-003-027-014/2510
(Tasu) 		3406003000NRG24Z010820230847114 01/08/2023 PAIRU BHUIYAN 3406003WL066211 PAIRU BHUIYAN 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR PAIRU BHUIYA STATE BANK OF INDIA(508548)
212 Herhanj JH-06-003-027-014/2512
(Tasu) 		3406003000NRG24Z010820230847230 01/08/2023 UMESH RAM 3406003WL066222 UMESH RAM 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 UMESH RAM PUNJAB NATIONAL BANK(508568)
213 Herhanj JH-06-003-027-014/252
(Tasu) 		3406003000NRG24Z010820230847116 01/08/2023 KARU MOCHI 3406003WL066211 KARU MOCHI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR KARU MOCHI STATE BANK OF INDIA(508548)
214 Herhanj JH-06-003-027-014/252
(Tasu) 		3406003000NRG24Z010820230847117 01/08/2023 SOMARI DEVI 3406003WL066211 SOMARI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
215 Herhanj JH-06-003-027-014/258
(Tasu) 		3406003000NRG24Z010820230847118 01/08/2023 SULWA DEVI 3406003WL066211 SULWA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS SULVA DEVI STATE BANK OF INDIA(508548)
216 Herhanj JH-06-003-027-014/259
(Tasu) 		3406003000NRG24Z010820230847119 01/08/2023 SUSHAMA DEVI 3406003WL066211 SUSHAMA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
217 Herhanj JH-06-003-027-014/26
(Tasu) 		3406003000NRG24Z010820230847120 01/08/2023 BIJAY RAM 3406003WL066211 BIJAY RAM 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR VIJAY RAM STATE BANK OF INDIA(508548)
218 Herhanj JH-06-003-027-014/263
(Tasu) 		3406003000NRG24Z010820230847121 01/08/2023 DILIP RAM 3406003WL066211 DILIP RAM 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR DILIP RAM STATE BANK OF INDIA(508548)
219 Herhanj JH-06-003-027-014/275
(Tasu) 		3406003000NRG24Z010820230847122 01/08/2023 BABULAL GANJHU 3406003WL066211 BABULAL GANJHU 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR BABULAL GANJHU STATE BANK OF INDIA(508548)
220 Herhanj JH-06-003-027-014/44
(Tasu) 		3406003000NRG24Z010820230847013 01/08/2023 SAKESHWAR RAM 3406003WL066203 SAKESHWAR RAM 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR SAKESHWAR KUMAR RAM STATE BANK OF INDIA(508548)
221 Herhanj JH-06-003-027-014/4573
(Tasu) 		3406003000NRG24Z010820230847014 01/08/2023 KANHAI BHUIYAN 3406003WL066203 KANHAI BHUIYAN 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR KANHAI BHUIYA STATE BANK OF INDIA(508548)
222 Herhanj JH-06-003-027-014/4575
(Tasu) 		3406003000NRG24Z010820230847015 01/08/2023 LALU KUMAR RAM 3406003WL066203 LALU KUMAR RAM 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 LALU KUMAR RAM PUNJAB NATIONAL BANK(508568)
223 Herhanj JH-06-003-027-014/4575
(Tasu) 		3406003000NRG24Z010820230847016 01/08/2023 SITA DEVI 3406003WL066203 SITA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS SITA DEVI STATE BANK OF INDIA(508548)
224 Herhanj JH-06-003-027-014/4742
(Tasu) 		3406003000NRG24Z010820230847017 01/08/2023 KARI DEVI 3406003WL066203 KARI DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS KARI DEVI STATE BANK OF INDIA(508548)
225 Herhanj JH-06-003-027-014/49
(Tasu) 		3406003000NRG24Z010820230847018 01/08/2023 SHIVKUMAR YADAV 3406003WL066203 SHIVKUMAR YADAV 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR SHIVKUMAR MAHATO STATE BANK OF INDIA(508548)
226 Herhanj JH-06-003-027-014/580
(Tasu) 		3406003000NRG24Z010820230847019 01/08/2023 MANJU DEVI 3406003WL066203 MANJU DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MRS MANJU DEVI STATE BANK OF INDIA(508548)
227 Herhanj JH-06-003-027-014/67
(Tasu) 		3406003000NRG24Z010820230847020 01/08/2023 VIRENDRA RAM 3406003WL066203 VIRENDRA RAM 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 Mr. Virendra Ram CENTRAL BANK OF INDIA(607115)
228 Herhanj JH-06-003-027-014/68
(Tasu) 		3406003000NRG24Z010820230847235 01/08/2023 SUKENDRA KUMAR RAM 3406003WL066222 SUKENDRA KUMAR RAM 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MR SIKENDRA KUMAR RAM STATE BANK OF INDIA(508548)
229 Herhanj JH-06-003-027-014/8769546
(Tasu) 		3406003000NRG24Z010820230847236 01/08/2023 USHA DEVI 3406003WL066222 USHA DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MS USHA DEVI STATE BANK OF INDIA(508548)
230 Herhanj JH-06-003-027-014/8769547
(Tasu) 		3406003000NRG24Z010820230847238 01/08/2023 BHAJO DEVI 3406003WL066222 BHAJO DEVI 00415 SBIN0014728 162 162 Processed 02/08/2023 S27434389 MS BHAJO DEVI STATE BANK OF INDIA(508548)
SubTotal 28593 28593
231 Herhanj JH-06-003-027-001/3527
(Tasu) 		3406003000NRG24Z010820230846994 01/08/2023 AJAY KUMAR 3406003WL066201 AJAY KUMAR 00468 UBIN0564486 162 162 Processed 02/08/2023 S27434389 MR AJAY BHUIYAN STATE BANK OF INDIA(508548)
232 Herhanj JH-06-003-027-001/5504
(Tasu) 		3406003000NRG24Z280720230823241 01/08/2023 SARHULIYA DEVI 3406003WL064655 SARHULIYA DEVI 00468 UBIN0564486 108 108 Processed 02/08/2023 S27434389 SARHULIYA DEVI UNION BANK OF INDIA(508500)
233 Herhanj JH-06-003-027-001/8769557
(Tasu) 		3406003000NRG24Z280720230822687 01/08/2023 MAHESHWAR GANJHU 3406003WL064611 MAHESHWAR GANJHU 00468 UBIN0564486 81 81 Processed 02/08/2023 S27434389 MAHESHWAR GANJHU UNION BANK OF INDIA(508500)
234 Herhanj JH-06-003-027-001/8769559
(Tasu) 		3406003000NRG24Z280720230822604 01/08/2023 RINA DEVI 3406003WL064607 RINA DEVI 00468 UBIN0564486 162 162 Processed 02/08/2023 S27434389 RINA DEVI UNION BANK OF INDIA(508500)
235 Herhanj JH-06-003-027-003/64838
(Tasu) 		3406003000NRG24Z010820230847198 01/08/2023 Sarita Devi 3406003WL066219 Sarita Devi 00468 UBIN0564486 162 162 Processed 02/08/2023 S27434389 SARITA DEVI UNION BANK OF INDIA(508500)
236 Herhanj JH-06-003-027-003/8769930
(Tasu) 		3406003000NRG24Z010820230847199 01/08/2023 Suman Devi 3406003WL066219 Suman Devi 00468 UBIN0564486 162 162 Processed 02/08/2023 S27434389 SUMAN KUMARI DO JAGDEV ORAON UNION BANK OF INDIA(508500)
237 Herhanj JH-06-003-027-003/8769932
(Tasu) 		3406003000NRG24Z010820230847212 01/08/2023 Sidhant Kumar Singh 3406003WL066220 Sidhant Kumar Singh 00468 UBIN0564486 162 162 Processed 02/08/2023 S27434389 MR SIDHANT KUMAR SINGH STATE BANK OF INDIA(508548)
238 Herhanj JH-06-003-027-010/172
(Tasu) 		3406003000NRG24Z280720230822469 01/08/2023 GUDIYA DEVI 3406003WL064600 GUDIYA DEVI 00468 UBIN0564486 162 162 Processed 02/08/2023 S27434389 GUDIYA DEVI UNION BANK OF INDIA(508500)
239 Herhanj JH-06-003-027-010/20
(Tasu) 		3406003000NRG24Z280720230822472 01/08/2023 ARTI DEVI 3406003WL064600 ARTI DEVI 00468 UBIN0564486 162 162 Processed 02/08/2023 S27434389 ARTI DEVI UNION BANK OF INDIA(508500)
240 Herhanj JH-06-003-027-010/69615
(Tasu) 		3406003000NRG24Z010820230847158 01/08/2023 MANTI DEVI 3406003WL066215 MANTI DEVI 00468 UBIN0564486 162 162 Processed 02/08/2023 S27434389 MANTI DEVI UNION BANK OF INDIA(508500)
241 Herhanj JH-06-003-027-010/69615
(Tasu) 		3406003000NRG24Z010820230847266 01/08/2023 VRIX GNJHU 3406003WL066225 VRIX GNJHU 00468 UBIN0564486 162 162 Processed 02/08/2023 S27434389 VRIX GNJHU UNION BANK OF INDIA(508500)
242 Herhanj JH-06-003-027-012/2441
(Tasu) 		3406003000NRG24Z280720230822785 01/08/2023 Basanti Devi 3406003WL064627 Basanti Devi 00468 UBIN0564486 162 162 Processed 02/08/2023 S27434389 BASANTI KUMARI DO SATRUDHAN SAW UNION BANK OF INDIA(508500)
243 Herhanj JH-06-003-027-012/2851
(Tasu) 		3406003000NRG24Z280720230822219 01/08/2023 Reena Devi 3406003WL064581 Reena Devi 00468 UBIN0564486 162 162 Processed 02/08/2023 S27434389 Miss. REENA KUMARI VANANCHAL GRAMIN BANK(607210)
244 Herhanj JH-06-003-027-014/4571
(Tasu) 		3406003000NRG24Z010820230847234 01/08/2023 Gangeshwar Mahto 3406003WL066222 Gangeshwar Mahto 00468 UBIN0564486 162 162 Processed 02/08/2023 S27434389 GANGESHWAR MAHATO UNION BANK OF INDIA(508500)
245 Herhanj JH-06-003-027-014/4571
(Tasu) 		3406003000NRG24Z010820230847233 01/08/2023 RUKHMANI DEVI 3406003WL066222 RUKHMANI DEVI 00468 UBIN0564486 162 162 Processed 02/08/2023 S27434389 RUKMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 2295 2295
246 Herhanj JH-06-003-027-001/5506
(Tasu) 		3406003000NRG24Z280720230823243 01/08/2023 JAYANTI DEVI 3406003WL064655 JAYANTI DEVI 00695 SBIN0RRVCGB 108 108 Processed 02/08/2023 S27434389 Miss. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
247 Herhanj JH-06-003-027-010/172
(Tasu) 		3406003000NRG24Z280720230822468 01/08/2023 PHULDEV BHUIYAN 3406003WL064600 PHULDEV BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 MR PHULDEV BHUIYAN STATE BANK OF INDIA(508548)
248 Herhanj JH-06-003-027-012/12816
(Tasu) 		3406003000NRG24Z280720230822779 01/08/2023 Baleshwar Yadav 3406003WL064627 Baleshwar Yadav 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 MR BALESHWAR YADAV STATE BANK OF INDIA(508548)
249 Herhanj JH-06-003-027-012/1401
(Tasu) 		3406003000NRG24Z280720230822389 01/08/2023 NILESH KUMAR YADAV 3406003WL064595 NILESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. NILESH KUMAR YADAV INDIAN BANK(607105)
250 Herhanj JH-06-003-027-012/9304
(Tasu) 		3406003000NRG24Z010820230847278 01/08/2023 Puja Devi 3406003WL066226 Puja Devi 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 PUJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 756 756
251 Herhanj JH-06-003-027-010/651
(Tasu) 		3406003000NRG24Z010820230847172 01/08/2023 Roboya Devi 3406003WL066217 Roboya Devi 00703 AIRP0000001 162 162 Processed 02/08/2023 S27434389 MRS RABOYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 38421 38421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003027_010823APB_FTO_396607 BANK OF INDIA BKID0005902 CHANDWA 162
2 Balumath JH3406003027_010823APB_FTO_396607 Canara Bank CNRB0004901 LATEHAR 162
3 Balumath JH3406003027_010823APB_FTO_396607 Central Bank Of India CBIN0281573 BALUMATH 486
4 Balumath JH3406003027_010823APB_FTO_396607 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 2916
5 Balumath JH3406003027_010823APB_FTO_396607 IDBI Bank IBKL0001350 Latehar 162
6 Balumath JH3406003027_010823APB_FTO_396607 Punjab National Bank PUNB0167920 Latehar 324
7 Balumath JH3406003027_010823APB_FTO_396607 Punjab National Bank PUNB0734800 LATEHAR 1620
8 Balumath JH3406003027_010823APB_FTO_396607 State Bank of India SBIN0001062 LATEHAR 162
9 Balumath JH3406003027_010823APB_FTO_396607 State Bank of India SBIN0009498 BHAISADON 621
10 Balumath JH3406003027_010823APB_FTO_396607 State Bank of India SBIN0014728 HERHANJ 28593
11 Balumath JH3406003027_010823APB_FTO_396607 Union Bank of India UBIN0564486 LATEHAR 2295
12 Balumath JH3406003027_010823APB_FTO_396607 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 756
13 Balumath JH3406003027_010823APB_FTO_396607 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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