|
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-06-003-005-002/3120
(Chiru)
|
3406003000NRG24Z210320242072684
|
21/03/2024
|
SAHJAD ANSARI
|
3406003WL162005
|
SAHJAD ANSARI
|
00032
|
UTIB0001375
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MO SAHJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-005-003/7841
(Chiru)
|
3406003000NRG24Z210320242073513
|
21/03/2024
|
GUNJA DEVI
|
3406003WL162082
|
GUNJA DEVI
|
00032
|
UTIB0003251
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-005-002/67267
(Chiru)
|
3406003000NRG24Z210320242073927
|
21/03/2024
|
Santosh Kumar Ganjhu
|
3406003WL162108
|
Santosh Kumar Ganjhu
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Santosh Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Herhanj
|
JH-06-003-005-002/701
(Chiru)
|
3406003000NRG24Z210320242072736
|
21/03/2024
|
HINA FATIMA
|
3406003WL162009
|
HINA FATIMA
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
HINA FATIMA
|
BANK OF BARODA(606985)
|
|
5
|
Herhanj
|
JH-06-003-005-003/37601
(Chiru)
|
3406003000NRG24Z210320242074370
|
21/03/2024
|
Raju Kumar
|
3406003WL162123
|
Raju Kumar
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Herhanj
|
JH-06-003-005-005/4184
(Chiru)
|
3406003000NRG24Z210320242074352
|
21/03/2024
|
BABITA DEVI
|
3406003WL162122
|
BABITA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Herhanj
|
JH-06-003-005-005/46255
(Chiru)
|
3406003000NRG24Z210320242074180
|
21/03/2024
|
Basanti Devi
|
3406003WL162116
|
Basanti Devi
|
00045
|
BARB0LATEHA
|
81
|
81
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-005-004/3451
(Chiru)
|
3406003000NRG24Z210320242073806
|
21/03/2024
|
BIKKI KUMAR LAL
|
3406003WL162101
|
BIKKI KUMAR LAL
|
00048
|
BKID0004697
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
VICKY KUMAR LAL
|
BANK OF INDIA(508505)
|
|
9
|
Herhanj
|
JH-06-003-005-004/53011
(Chiru)
|
3406003000NRG24Z210320242073862
|
21/03/2024
|
Rukshana Praveen
|
3406003WL162104
|
Rukshana Praveen
|
00048
|
BKID0004697
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RUKASHNA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
Herhanj
|
JH-06-003-005-004/2905
(Chiru)
|
3406003000NRG24Z210320242073859
|
21/03/2024
|
Ravina Praween
|
3406003WL162104
|
Ravina Praween
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAVINA PRAWEEN D/O AFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
Herhanj
|
JH-06-003-005-004/53013
(Chiru)
|
3406003000NRG24Z210320242073699
|
21/03/2024
|
Smriti Kumari
|
3406003WL162094
|
Smriti Kumari
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SMRITI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
Herhanj
|
JH-06-003-005-004/1037
(Chiru)
|
3406003000NRG24Z210320242073726
|
21/03/2024
|
SARITA DEVI
|
3406003WL162096
|
SARITA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
Herhanj
|
JH-06-003-005-004/7557
(Chiru)
|
3406003000NRG24Z210320242073767
|
21/03/2024
|
mahfooz alam
|
3406003WL162098
|
mahfooz alam
|
00048
|
BKID0004910
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MD. MAHFOOZ ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
Herhanj
|
JH-06-003-005-004/3350
(Chiru)
|
3406003000NRG24Z210320242074156
|
21/03/2024
|
ANWAR ANSARI
|
3406003WL162115
|
ANWAR ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ANWAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
Herhanj
|
JH-06-003-005-004/4139
(Chiru)
|
3406003000NRG24Z210320242073653
|
21/03/2024
|
KANCHAN KUMARI
|
3406003WL162091
|
KANCHAN KUMARI
|
00048
|
BKID0004929
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Herhanj
|
JH-06-003-005-004/253
(Chiru)
|
3406003000NRG24Z210320242073651
|
21/03/2024
|
RAJIDA BIBI
|
3406003WL162091
|
RAJIDA BIBI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
Herhanj
|
JH-06-003-005-004/343
(Chiru)
|
3406003000NRG24Z210320242073127
|
21/03/2024
|
NUSRAT PRAVIN
|
3406003WL162050
|
NUSRAT PRAVIN
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. Nusrat Pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
Herhanj
|
JH-06-003-005-001/57399
(Chiru)
|
3406003000NRG24Z210320242073833
|
21/03/2024
|
MD MOBIN ANSARI
|
3406003WL162102
|
MD MOBIN ANSARI
|
00078
|
CNRB0004901
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MD MOBIN ANSARI
|
CANARA BANK(508532)
|
|
19
|
Herhanj
|
JH-06-003-005-004/1325
(Chiru)
|
3406003000NRG24Z210320242073727
|
21/03/2024
|
PAWEL SINGH
|
3406003WL162096
|
PAWEL SINGH
|
00078
|
CNRB0004901
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
PAWEL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
20
|
Herhanj
|
JH-06-003-005-001/75804
(Chiru)
|
3406003000NRG24Z210320242073844
|
21/03/2024
|
JUBEDA BIBI
|
3406003WL162103
|
JUBEDA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-005-001/95307
(Chiru)
|
3406003000NRG24Z210320242073847
|
21/03/2024
|
DILWA LOHRA
|
3406003WL162103
|
DILWA LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Dilwa Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Herhanj
|
JH-06-003-005-002/1114
(Chiru)
|
3406003000NRG24Z210320242072654
|
21/03/2024
|
SHABANI BIBI
|
3406003WL162003
|
SHABANI BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Shabano Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Herhanj
|
JH-06-003-005-002/1123
(Chiru)
|
3406003000NRG24Z210320242072656
|
21/03/2024
|
MD IRFAN
|
3406003WL162003
|
MD IRFAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MD. IRFAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Herhanj
|
JH-06-003-005-002/3002
(Chiru)
|
3406003000NRG24Z210320242072682
|
21/03/2024
|
MD ALAM ANSARI
|
3406003WL162005
|
MD ALAM ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. MD ALAM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Herhanj
|
JH-06-003-005-002/3940
(Chiru)
|
3406003000NRG24Z210320242073905
|
21/03/2024
|
KOYAL DEVI
|
3406003WL162107
|
KOYAL DEVI
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS KOYAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-005-002/41266
(Chiru)
|
3406003000NRG24Z210320242073848
|
21/03/2024
|
SUKHAMANI DEVI
|
3406003WL162103
|
SUKHAMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Sukhamani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Herhanj
|
JH-06-003-005-002/67268
(Chiru)
|
3406003000NRG24Z210320242073928
|
21/03/2024
|
Urmila Devi
|
3406003WL162108
|
Urmila Devi
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. Urmila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Herhanj
|
JH-06-003-005-002/91929
(Chiru)
|
3406003000NRG24Z210320242073849
|
21/03/2024
|
VIRAPA DEVI
|
3406003WL162103
|
VIRAPA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Virapa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Herhanj
|
JH-06-003-005-003/1057
(Chiru)
|
3406003000NRG24Z210320242073886
|
21/03/2024
|
DUGAN BHUIYAN
|
3406003WL162106
|
DUGAN BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
DUGAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Herhanj
|
JH-06-003-005-003/1337
(Chiru)
|
3406003000NRG24Z210320242073763
|
21/03/2024
|
NIBHA DEVI
|
3406003WL162098
|
NIBHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-005-003/531
(Chiru)
|
3406003000NRG24Z210320242073479
|
21/03/2024
|
RUPANTI KUMARI
|
3406003WL162080
|
RUPANTI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MS RUPANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-005-003/8760
(Chiru)
|
3406003000NRG24Z210320242074373
|
21/03/2024
|
SUJIT KUMAR SINGH
|
3406003WL162123
|
SUJIT KUMAR SINGH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SUJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-005-004/1034
(Chiru)
|
3406003000NRG24Z210320242073648
|
21/03/2024
|
LILAVATI DEVI
|
3406003WL162091
|
LILAVATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-005-004/1039
(Chiru)
|
3406003000NRG24Z210320242073790
|
21/03/2024
|
JATINDRA SAW
|
3406003WL162100
|
JATINDRA SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. JATINDRA SAO (ILLITERATE A/C)
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Herhanj
|
JH-06-003-005-004/1103
(Chiru)
|
3406003000NRG24Z210320242074128
|
21/03/2024
|
AKHATAR MIYAN
|
3406003WL162114
|
AKHATAR MIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
AKHTAR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Herhanj
|
JH-06-003-005-004/14744
(Chiru)
|
3406003000NRG24Z210320242073681
|
21/03/2024
|
Akhtar Ali
|
3406003WL162093
|
Akhtar Ali
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MS AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-005-004/1672
(Chiru)
|
3406003000NRG24Z210320242073803
|
21/03/2024
|
prem sav
|
3406003WL162101
|
prem sav
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. PREM SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Herhanj
|
JH-06-003-005-004/21489
(Chiru)
|
3406003000NRG24Z210320242073650
|
21/03/2024
|
Md Ajmal Ansari
|
3406003WL162091
|
Md Ajmal Ansari
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. Md Ajmal Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Herhanj
|
JH-06-003-005-004/2937
(Chiru)
|
3406003000NRG24Z210320242073652
|
21/03/2024
|
TABREJ ANSARI
|
3406003WL162091
|
TABREJ ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. Tabrej Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Herhanj
|
JH-06-003-005-004/3558
(Chiru)
|
3406003000NRG24Z210320242074110
|
21/03/2024
|
MANSUR ANSARI
|
3406003WL162113
|
MANSUR ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MD. MANSUR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Herhanj
|
JH-06-003-005-004/3713
(Chiru)
|
3406003000NRG24Z210320242073616
|
21/03/2024
|
PRAMOD SAW
|
3406003WL162089
|
PRAMOD SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. Pramod Saw
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Herhanj
|
JH-06-003-005-004/4424
(Chiru)
|
3406003000NRG24Z210320242073765
|
21/03/2024
|
sabra khatun
|
3406003WL162098
|
sabra khatun
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Miss. PRIYANKA DO HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Herhanj
|
JH-06-003-005-004/53015
(Chiru)
|
3406003000NRG24Z210320242073863
|
21/03/2024
|
Prem Kumar Gupta
|
3406003WL162104
|
Prem Kumar Gupta
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. PREM KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Herhanj
|
JH-06-003-005-004/6643
(Chiru)
|
3406003000NRG24Z210320242074111
|
21/03/2024
|
NAJRUN BIBI
|
3406003WL162113
|
NAJRUN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS NAJRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-005-004/695
(Chiru)
|
3406003000NRG24Z210320242074112
|
21/03/2024
|
RAVINDRA KUMAR SAHU
|
3406003WL162113
|
RAVINDRA KUMAR SAHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-005-004/7061
(Chiru)
|
3406003000NRG24Z210320242073686
|
21/03/2024
|
SHAKILA KHATOON
|
3406003WL162093
|
SHAKILA KHATOON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SHAKILA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
47
|
Herhanj
|
JH-06-003-005-004/708
(Chiru)
|
3406003000NRG24Z210320242073866
|
21/03/2024
|
AFROJI BIBI
|
3406003WL162104
|
AFROJI BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS AFROJI BIBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-005-004/7481
(Chiru)
|
3406003000NRG24Z210320242073633
|
21/03/2024
|
DHANANJAY SINGH
|
3406003WL162090
|
DHANANJAY SINGH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. DHANANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Herhanj
|
JH-06-003-005-004/7614
(Chiru)
|
3406003000NRG24Z210320242073128
|
21/03/2024
|
MOFIDA BIBI
|
3406003WL162050
|
MOFIDA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. Mofida Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Herhanj
|
JH-06-003-005-004/7684
(Chiru)
|
3406003000NRG24Z210320242073809
|
21/03/2024
|
JAINAB PARWEEN
|
3406003WL162101
|
JAINAB PARWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Jainab Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Herhanj
|
JH-06-003-005-004/921
(Chiru)
|
3406003000NRG24Z210320242073579
|
21/03/2024
|
SANO DEVI
|
3406003WL162086
|
SANO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
JHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Herhanj
|
JH-06-003-005-004/99923
(Chiru)
|
3406003000NRG24Z210320242074168
|
21/03/2024
|
Irsad Ansaari
|
3406003WL162115
|
Irsad Ansaari
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Irsad Ansaari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Herhanj
|
JH-06-003-005-005/1514
(Chiru)
|
3406003000NRG24Z210320242074190
|
21/03/2024
|
PRAMESHAR RAM
|
3406003WL162117
|
PRAMESHAR RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
PRAMESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Herhanj
|
JH-06-003-005-005/1514
(Chiru)
|
3406003000NRG24Z210320242074213
|
21/03/2024
|
PRAMESHAR RAM
|
3406003WL162119
|
PRAMESHAR RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
PRAMESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Herhanj
|
JH-06-003-005-005/1514
(Chiru)
|
3406003000NRG24Z210320242074214
|
21/03/2024
|
SUNITA DEVI
|
3406003WL162119
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-005-005/32024
(Chiru)
|
3406003000NRG24Z210320242074349
|
21/03/2024
|
PINTU KUMAR
|
3406003WL162122
|
PINTU KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-005-005/350
(Chiru)
|
3406003000NRG24Z210320242074430
|
21/03/2024
|
RAJESH YADAV
|
3406003WL162125
|
RAJESH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. RAJESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Herhanj
|
JH-06-003-005-006/98780
(Chiru)
|
3406003000NRG24Z210320242073785
|
21/03/2024
|
Fulpati Devi
|
3406003WL162099
|
Fulpati Devi
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Miss. FULPATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
59
|
Herhanj
|
JH-06-003-005-002/1991
(Chiru)
|
3406003000NRG24Z210320242073037
|
21/03/2024
|
AKHROJA BIBI
|
3406003WL162039
|
AKHROJA BIBI
|
00089
|
CBIN0282857
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR AKHRZA BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-005-002/1991
(Chiru)
|
3406003000NRG24Z210320242072693
|
21/03/2024
|
AKHROJA BIBI
|
3406003WL162006
|
AKHROJA BIBI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR AKHRZA BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-005-004/5063
(Chiru)
|
3406003000NRG24Z210320242073861
|
21/03/2024
|
Afsari Khatun
|
3406003WL162104
|
Afsari Khatun
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Afasari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
62
|
Herhanj
|
JH-06-003-005-004/3351
(Chiru)
|
3406003000NRG24Z210320242074157
|
21/03/2024
|
MINHAJ ANSARI
|
3406003WL162115
|
MINHAJ ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Minhaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Herhanj
|
JH-06-003-005-004/3352
(Chiru)
|
3406003000NRG24Z210320242074158
|
21/03/2024
|
ASLAM ANSARI
|
3406003WL162115
|
ASLAM ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Aslam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Herhanj
|
JH-06-003-005-004/3353
(Chiru)
|
3406003000NRG24Z210320242074159
|
21/03/2024
|
MERAJ ANSARI
|
3406003WL162115
|
MERAJ ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Meraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
65
|
Herhanj
|
JH-06-003-005-004/99931
(Chiru)
|
3406003000NRG24Z210320242074140
|
21/03/2024
|
Shagufta Praween
|
3406003WL162114
|
Shagufta Praween
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SHAGUFTA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
66
|
Herhanj
|
JH-06-003-005-002/1114
(Chiru)
|
3406003000NRG24Z210320242072655
|
21/03/2024
|
SAYUB ANSARI
|
3406003WL162003
|
SAYUB ANSARI
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SAYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
67
|
Herhanj
|
JH-06-003-005-004/21475
(Chiru)
|
3406003000NRG24Z210320242073683
|
21/03/2024
|
Ravi Kumar Verma
|
3406003WL162093
|
Ravi Kumar Verma
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAVI KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Herhanj
|
JH-06-003-005-004/3123
(Chiru)
|
3406003000NRG24Z210320242073696
|
21/03/2024
|
AKHILESH KUMAR SAW
|
3406003WL162094
|
AKHILESH KUMAR SAW
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
AKHILESH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Herhanj
|
JH-06-003-005-004/4272
(Chiru)
|
3406003000NRG24Z210320242073745
|
21/03/2024
|
MD AYUB ANSARI
|
3406003WL162097
|
MD AYUB ANSARI
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Md Ayub Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
70
|
Herhanj
|
JH-06-003-005-004/3642
(Chiru)
|
3406003000NRG24Z210320242073743
|
21/03/2024
|
REKHA KUMARI
|
3406003WL162097
|
REKHA KUMARI
|
00415
|
SBIN0001098
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
Herhanj
|
JH-06-003-005-004/1038
(Chiru)
|
3406003000NRG24Z210320242073781
|
21/03/2024
|
ASAMA KHATOON
|
3406003WL162099
|
ASAMA KHATOON
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MS ASAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
72
|
Herhanj
|
JH-06-003-005-001/13301
(Chiru)
|
3406003000NRG24Z210320242073822
|
21/03/2024
|
GITA DEVI
|
3406003WL162102
|
GITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Herhanj
|
JH-06-003-005-001/16146
(Chiru)
|
3406003000NRG24Z210320242073824
|
21/03/2024
|
MINA DEVI
|
3406003WL162102
|
MINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Herhanj
|
JH-06-003-005-001/18753
(Chiru)
|
3406003000NRG24Z210320242073825
|
21/03/2024
|
RANI KUMARI
|
3406003WL162102
|
RANI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-005-001/31807
(Chiru)
|
3406003000NRG24Z210320242073827
|
21/03/2024
|
OM PRAKASH THAKUR
|
3406003WL162102
|
OM PRAKASH THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Herhanj
|
JH-06-003-005-001/37246
(Chiru)
|
3406003000NRG24Z210320242073829
|
21/03/2024
|
TAHIR ANSARI
|
3406003WL162102
|
TAHIR ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Tahir Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Herhanj
|
JH-06-003-005-001/38582
(Chiru)
|
3406003000NRG24Z210320242073830
|
21/03/2024
|
GAJALA PRAVIN
|
3406003WL162102
|
GAJALA PRAVIN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS GAJALA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Herhanj
|
JH-06-003-005-001/45251
(Chiru)
|
3406003000NRG24Z210320242073831
|
21/03/2024
|
MASUM ALAM
|
3406003WL162102
|
MASUM ALAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MASUM ALAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Herhanj
|
JH-06-003-005-001/558826
(Chiru)
|
3406003000NRG24Z210320242073832
|
21/03/2024
|
SHAAMO BIBI
|
3406003WL162102
|
SHAAMO BIBI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS SHAAMO BIBI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Herhanj
|
JH-06-003-005-001/93701
(Chiru)
|
3406003000NRG24Z210320242074366
|
21/03/2024
|
NAINA DEVI
|
3406003WL162123
|
NAINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Herhanj
|
JH-06-003-005-001/93702
(Chiru)
|
3406003000NRG24Z210320242074367
|
21/03/2024
|
ANITA DEVI
|
3406003WL162123
|
ANITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Herhanj
|
JH-06-003-005-001/93855
(Chiru)
|
3406003000NRG24Z210320242073846
|
21/03/2024
|
FULKUMARI DEVI
|
3406003WL162103
|
FULKUMARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Herhanj
|
JH-06-003-005-002/250
(Chiru)
|
3406003000NRG24Z210320242072695
|
21/03/2024
|
MANDILA DEVI
|
3406003WL162006
|
MANDILA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS MANDILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Herhanj
|
JH-06-003-005-002/253
(Chiru)
|
3406003000NRG24Z210320242073904
|
21/03/2024
|
KAILASH GANJHU
|
3406003WL162107
|
KAILASH GANJHU
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. Kailash Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Herhanj
|
JH-06-003-005-002/2668
(Chiru)
|
3406003000NRG24Z210320242074048
|
21/03/2024
|
SONIYA DEVI
|
3406003WL162110
|
SONIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Herhanj
|
JH-06-003-005-002/3004
(Chiru)
|
3406003000NRG24Z210320242072683
|
21/03/2024
|
NAJINA PRAVEEN
|
3406003WL162005
|
NAJINA PRAVEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS NAJINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Herhanj
|
JH-06-003-005-002/3597
(Chiru)
|
3406003000NRG24Z210320242073923
|
21/03/2024
|
PRAMOD KUMAR GANJHU
|
3406003WL162108
|
PRAMOD KUMAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MS PRAMOD KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Herhanj
|
JH-06-003-005-002/3941
(Chiru)
|
3406003000NRG24Z210320242073906
|
21/03/2024
|
CHANDNI KUMARI
|
3406003WL162107
|
CHANDNI KUMARI
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Herhanj
|
JH-06-003-005-002/3943
(Chiru)
|
3406003000NRG24Z210320242073421
|
21/03/2024
|
MALTI DEVI
|
3406003WL162075
|
MALTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS MALTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Herhanj
|
JH-06-003-005-002/4125
(Chiru)
|
3406003000NRG24Z210320242073926
|
21/03/2024
|
TUNIYA DEVI
|
3406003WL162108
|
TUNIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Herhanj
|
JH-06-003-005-002/4128
(Chiru)
|
3406003000NRG24Z210320242073011
|
21/03/2024
|
DILMANI DEVI
|
3406003WL162031
|
DILMANI DEVI
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS DILMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Herhanj
|
JH-06-003-005-002/6543
(Chiru)
|
3406003000NRG24Z210320242073910
|
21/03/2024
|
UMESH KUMAR SAW
|
3406003WL162107
|
UMESH KUMAR SAW
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR UMESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
93
|
Herhanj
|
JH-06-003-005-002/67271
(Chiru)
|
3406003000NRG24Z210320242073929
|
21/03/2024
|
Subatiya Devi
|
3406003WL162108
|
Subatiya Devi
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SOHBTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Herhanj
|
JH-06-003-005-002/74983
(Chiru)
|
3406003000NRG24Z210320242073015
|
21/03/2024
|
Vito Devi
|
3406003WL162033
|
Vito Devi
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS VITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Herhanj
|
JH-06-003-005-002/75411
(Chiru)
|
3406003000NRG24Z210320242073035
|
21/03/2024
|
Soni Kumari
|
3406003WL162038
|
Soni Kumari
|
00415
|
SBIN0009498
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Herhanj
|
JH-06-003-005-002/7814
(Chiru)
|
3406003000NRG24Z210320242073911
|
21/03/2024
|
REKHA KUMARI
|
3406003WL162107
|
REKHA KUMARI
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. Rekha Kumari
|
INDIAN BANK(607105)
|
|
97
|
Herhanj
|
JH-06-003-005-003/1324
(Chiru)
|
3406003000NRG24Z210320242073760
|
21/03/2024
|
SABITA KUMARI
|
3406003WL162098
|
SABITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS SAWITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Herhanj
|
JH-06-003-005-003/1331
(Chiru)
|
3406003000NRG24Z210320242073762
|
21/03/2024
|
LAXMI KUMARI
|
3406003WL162098
|
LAXMI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Herhanj
|
JH-06-003-005-003/22513
(Chiru)
|
3406003000NRG24Z210320242073468
|
21/03/2024
|
Anurupa Kumari
|
3406003WL162079
|
Anurupa Kumari
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS ANURUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Herhanj
|
JH-06-003-005-003/25440
(Chiru)
|
3406003000NRG24Z210320242073524
|
21/03/2024
|
PAWAN KUMAR SINGH
|
3406003WL162083
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Herhanj
|
JH-06-003-005-003/37600
(Chiru)
|
3406003000NRG24Z210320242074369
|
21/03/2024
|
Jitendra Bhuiyan
|
3406003WL162123
|
Jitendra Bhuiyan
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MS JITENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
Herhanj
|
JH-06-003-005-003/530
(Chiru)
|
3406003000NRG24Z210320242073478
|
21/03/2024
|
ANNU BHAGAT
|
3406003WL162080
|
ANNU BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR ANNU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
Herhanj
|
JH-06-003-005-003/5756
(Chiru)
|
3406003000NRG24Z210320242074371
|
21/03/2024
|
Ajit Ganjhu
|
3406003WL162123
|
Ajit Ganjhu
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Ajit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Herhanj
|
JH-06-003-005-004/1005
(Chiru)
|
3406003000NRG24Z210320242073630
|
21/03/2024
|
PRINSH KUMAR SINGH
|
3406003WL162090
|
PRINSH KUMAR SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MS PRINSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Herhanj
|
JH-06-003-005-004/1025
(Chiru)
|
3406003000NRG24Z210320242073725
|
21/03/2024
|
BASANTI DEVI
|
3406003WL162096
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Herhanj
|
JH-06-003-005-004/1030
(Chiru)
|
3406003000NRG24Z210320242073777
|
21/03/2024
|
MUNEJA BIBI
|
3406003WL162099
|
MUNEJA BIBI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ALAM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Herhanj
|
JH-06-003-005-004/1032
(Chiru)
|
3406003000NRG24Z210320242073779
|
21/03/2024
|
LAILA PRAVEEN
|
3406003WL162099
|
LAILA PRAVEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
LAILA PRAVEEN
|
BANK OF INDIA(508505)
|
|
108
|
Herhanj
|
JH-06-003-005-004/1035
(Chiru)
|
3406003000NRG24Z210320242073780
|
21/03/2024
|
SANJIDA BIBI
|
3406003WL162099
|
SANJIDA BIBI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SANJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Herhanj
|
JH-06-003-005-004/1326
(Chiru)
|
3406003000NRG24Z210320242073802
|
21/03/2024
|
SAURAV KUAMR SAW
|
3406003WL162101
|
SAURAV KUAMR SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SAURABH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
110
|
Herhanj
|
JH-06-003-005-004/1338
(Chiru)
|
3406003000NRG24Z210320242073585
|
21/03/2024
|
NANHU BAITHA
|
3406003WL162087
|
NANHU BAITHA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR NANHU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Herhanj
|
JH-06-003-005-004/148
(Chiru)
|
3406003000NRG24Z210320242073126
|
21/03/2024
|
RADHIKA DEVI
|
3406003WL162050
|
RADHIKA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Herhanj
|
JH-06-003-005-004/148
(Chiru)
|
3406003000NRG24Z210320242073125
|
21/03/2024
|
SHAMBHU PD SAW
|
3406003WL162050
|
SHAMBHU PD SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SHMBHU SAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
Herhanj
|
JH-06-003-005-004/15
(Chiru)
|
3406003000NRG24Z210320242073631
|
21/03/2024
|
MUNESWAR BHUIYAN
|
3406003WL162090
|
MUNESWAR BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR BHUNESHWAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Herhanj
|
JH-06-003-005-004/16692
(Chiru)
|
3406003000NRG24Z210320242073610
|
21/03/2024
|
SUNITA DEVI
|
3406003WL162089
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
81
|
81
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
115
|
Herhanj
|
JH-06-003-005-004/18186
(Chiru)
|
3406003000NRG24Z210320242073632
|
21/03/2024
|
ADITYA KUMAR
|
3406003WL162090
|
ADITYA KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Herhanj
|
JH-06-003-005-004/207159
(Chiru)
|
3406003000NRG24Z210320242073728
|
21/03/2024
|
SUDAMA SAW
|
3406003WL162096
|
SUDAMA SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SUDAMA SAW
|
STATE BANK OF INDIA(508548)
|
|
117
|
Herhanj
|
JH-06-003-005-004/21481
(Chiru)
|
3406003000NRG24Z210320242073804
|
21/03/2024
|
Barik Ansari
|
3406003WL162101
|
Barik Ansari
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR BARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Herhanj
|
JH-06-003-005-004/21488
(Chiru)
|
3406003000NRG24Z210320242073805
|
21/03/2024
|
Vivek Kumar Saw
|
3406003WL162101
|
Vivek Kumar Saw
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MS VIVEKKUMAR MNG SARITADEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Herhanj
|
JH-06-003-005-004/2156
(Chiru)
|
3406003000NRG24Z210320242073741
|
21/03/2024
|
RANJEET KUMAR BAITHA
|
3406003WL162097
|
RANJEET KUMAR BAITHA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR RANJIT KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Herhanj
|
JH-06-003-005-004/217
(Chiru)
|
3406003000NRG24Z210320242073586
|
21/03/2024
|
LALITA DEVI
|
3406003WL162087
|
LALITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Herhanj
|
JH-06-003-005-004/2216
(Chiru)
|
3406003000NRG24Z210320242073611
|
21/03/2024
|
SONA DEVI
|
3406003WL162089
|
SONA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SONMATI DEVI
|
BANK OF BARODA(606985)
|
|
122
|
Herhanj
|
JH-06-003-005-004/2569
(Chiru)
|
3406003000NRG24Z210320242073612
|
21/03/2024
|
RANI LAL
|
3406003WL162089
|
RANI LAL
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS RANI LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Herhanj
|
JH-06-003-005-004/270
(Chiru)
|
3406003000NRG24Z210320242073587
|
21/03/2024
|
SUKUL BHUINYA
|
3406003WL162087
|
SUKUL BHUINYA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUKUL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Herhanj
|
JH-06-003-005-004/3161
(Chiru)
|
3406003000NRG24Z210320242074108
|
21/03/2024
|
JAI KISHOR SINGH
|
3406003WL162113
|
JAI KISHOR SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR JAI KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Herhanj
|
JH-06-003-005-004/320
(Chiru)
|
3406003000NRG24Z210320242073614
|
21/03/2024
|
PRAKASH SAW
|
3406003WL162089
|
PRAKASH SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
PARKASH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Herhanj
|
JH-06-003-005-004/320
(Chiru)
|
3406003000NRG24Z210320242073615
|
21/03/2024
|
SUNAINA DEVI
|
3406003WL162089
|
SUNAINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Herhanj
|
JH-06-003-005-004/327
(Chiru)
|
3406003000NRG24Z210320242073575
|
21/03/2024
|
MD. SAMSUDDIN MIYAN
|
3406003WL162086
|
MD. SAMSUDDIN MIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SAMRUDDIN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Herhanj
|
JH-06-003-005-004/335
(Chiru)
|
3406003000NRG24Z210320242074109
|
21/03/2024
|
MANJU DEVI
|
3406003WL162113
|
MANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Herhanj
|
JH-06-003-005-004/3447
(Chiru)
|
3406003000NRG24Z210320242073860
|
21/03/2024
|
MALTI DEVI
|
3406003WL162104
|
MALTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Herhanj
|
JH-06-003-005-004/3522
(Chiru)
|
3406003000NRG24Z210320242073742
|
21/03/2024
|
KHATIJA BIBI
|
3406003WL162097
|
KHATIJA BIBI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
KHATIJA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Herhanj
|
JH-06-003-005-004/382
(Chiru)
|
3406003000NRG24Z210320242073729
|
21/03/2024
|
JAHEDAN BIBI
|
3406003WL162096
|
JAHEDAN BIBI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS JAHIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Herhanj
|
JH-06-003-005-004/4140
(Chiru)
|
3406003000NRG24Z210320242073654
|
21/03/2024
|
MAMTA KUMARI
|
3406003WL162091
|
MAMTA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Herhanj
|
JH-06-003-005-004/4142
(Chiru)
|
3406003000NRG24Z210320242073617
|
21/03/2024
|
ANWARI BEGAM
|
3406003WL162089
|
ANWARI BEGAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS ANWARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Herhanj
|
JH-06-003-005-004/41730
(Chiru)
|
3406003000NRG24Z210320242073684
|
21/03/2024
|
Sera Bibi
|
3406003WL162093
|
Sera Bibi
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Herhanj
|
JH-06-003-005-004/4183
(Chiru)
|
3406003000NRG24Z210320242073744
|
21/03/2024
|
SABITA DEVI
|
3406003WL162097
|
SABITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Herhanj
|
JH-06-003-005-004/524
(Chiru)
|
3406003000NRG24Z210320242073618
|
21/03/2024
|
SUNIL SAW
|
3406003WL162089
|
SUNIL SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. SUNIL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
Herhanj
|
JH-06-003-005-004/53016
(Chiru)
|
3406003000NRG24Z210320242073864
|
21/03/2024
|
Anjum Parveen
|
3406003WL162104
|
Anjum Parveen
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS ANJUM PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Herhanj
|
JH-06-003-005-004/56524
(Chiru)
|
3406003000NRG24Z210320242074160
|
21/03/2024
|
BINITA DEVI
|
3406003WL162115
|
BINITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Herhanj
|
JH-06-003-005-004/57026
(Chiru)
|
3406003000NRG24Z210320242073865
|
21/03/2024
|
Md Kalam
|
3406003WL162104
|
Md Kalam
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Herhanj
|
JH-06-003-005-004/58811
(Chiru)
|
3406003000NRG24Z210320242073807
|
21/03/2024
|
RADHIKA GUPTA
|
3406003WL162101
|
RADHIKA GUPTA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS RADHIKA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Herhanj
|
JH-06-003-005-004/6348
(Chiru)
|
3406003000NRG24Z210320242073808
|
21/03/2024
|
PANKAJ KUMAR SINGH
|
3406003WL162101
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Herhanj
|
JH-06-003-005-004/6623
(Chiru)
|
3406003000NRG24Z210320242073747
|
21/03/2024
|
ASMINA BIBI
|
3406003WL162097
|
ASMINA BIBI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. Asmina Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Herhanj
|
JH-06-003-005-004/6674
(Chiru)
|
3406003000NRG24Z210320242073685
|
21/03/2024
|
ANAND KUMAR
|
3406003WL162093
|
ANAND KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Anand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Herhanj
|
JH-06-003-005-004/7
(Chiru)
|
3406003000NRG24Z210320242073748
|
21/03/2024
|
BHUNESWER SAW
|
3406003WL162097
|
BHUNESWER SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. BHUNESHWAR SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Herhanj
|
JH-06-003-005-004/7483
(Chiru)
|
3406003000NRG24Z210320242073634
|
21/03/2024
|
KAUSHAL KUMAR SINGH
|
3406003WL162090
|
KAUSHAL KUMAR SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR KAUSHAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Herhanj
|
JH-06-003-005-004/77245
(Chiru)
|
3406003000NRG24Z210320242073636
|
21/03/2024
|
ANIL SINGH
|
3406003WL162090
|
ANIL SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Herhanj
|
JH-06-003-005-004/77245
(Chiru)
|
3406003000NRG24Z210320242073637
|
21/03/2024
|
NIRMALA DEVI
|
3406003WL162090
|
NIRMALA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS NIRMALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Herhanj
|
JH-06-003-005-004/7932
(Chiru)
|
3406003000NRG24Z210320242073619
|
21/03/2024
|
ANJU DEVI
|
3406003WL162089
|
ANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Herhanj
|
JH-06-003-005-004/842
(Chiru)
|
3406003000NRG24Z210320242073793
|
21/03/2024
|
KALAWATI DEVI
|
3406003WL162100
|
KALAWATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Herhanj
|
JH-06-003-005-004/87224
(Chiru)
|
3406003000NRG24Z210320242073749
|
21/03/2024
|
Taufik Alam
|
3406003WL162097
|
Taufik Alam
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. Taufik Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Herhanj
|
JH-06-003-005-004/8745
(Chiru)
|
3406003000NRG24Z210320242073701
|
21/03/2024
|
JABED ANSARI
|
3406003WL162094
|
JABED ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Jabed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Herhanj
|
JH-06-003-005-004/8875
(Chiru)
|
3406003000NRG24Z210320242074113
|
21/03/2024
|
BARKHA KUMARI
|
3406003WL162113
|
BARKHA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BARKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Herhanj
|
JH-06-003-005-004/8885
(Chiru)
|
3406003000NRG24Z210320242073731
|
21/03/2024
|
RANJAN KUMAR SAW
|
3406003WL162096
|
RANJAN KUMAR SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR RANJAN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
154
|
Herhanj
|
JH-06-003-005-004/900
(Chiru)
|
3406003000NRG24Z210320242073129
|
21/03/2024
|
JAYANTI DEVI
|
3406003WL162050
|
JAYANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Herhanj
|
JH-06-003-005-004/905
(Chiru)
|
3406003000NRG24Z210320242073131
|
21/03/2024
|
RITA DEVI
|
3406003WL162050
|
RITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Herhanj
|
JH-06-003-005-004/99927
(Chiru)
|
3406003000NRG24Z210320242074139
|
21/03/2024
|
Halima Khatun
|
3406003WL162114
|
Halima Khatun
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Herhanj
|
JH-06-003-005-005/2083
(Chiru)
|
3406003000NRG24Z210320242074215
|
21/03/2024
|
FAGO DEVI
|
3406003WL162119
|
FAGO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Herhanj
|
JH-06-003-005-005/2083
(Chiru)
|
3406003000NRG24Z210320242074191
|
21/03/2024
|
FAGO DEVI
|
3406003WL162117
|
FAGO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Herhanj
|
JH-06-003-005-005/2197
(Chiru)
|
3406003000NRG24Z210320242074348
|
21/03/2024
|
SARYU YADAV
|
3406003WL162122
|
SARYU YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SARYU YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
Herhanj
|
JH-06-003-005-005/33
(Chiru)
|
3406003000NRG24Z210320242074192
|
21/03/2024
|
KHELABAN BHAGAT
|
3406003WL162117
|
KHELABAN BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Herhanj
|
JH-06-003-005-005/33
(Chiru)
|
3406003000NRG24Z210320242074216
|
21/03/2024
|
KHELABAN BHAGAT
|
3406003WL162119
|
KHELABAN BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Herhanj
|
JH-06-003-005-005/41526
(Chiru)
|
3406003000NRG24Z210320242074350
|
21/03/2024
|
Sachin Kumar Ram
|
3406003WL162122
|
Sachin Kumar Ram
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MS SACHIN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Herhanj
|
JH-06-003-005-005/4181
(Chiru)
|
3406003000NRG24Z210320242074351
|
21/03/2024
|
MUNIYA DEVI
|
3406003WL162122
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Herhanj
|
JH-06-003-005-005/4186
(Chiru)
|
3406003000NRG24Z210320242074375
|
21/03/2024
|
ADITYA YADAV
|
3406003WL162123
|
ADITYA YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR ADITYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
Herhanj
|
JH-06-003-005-005/4190
(Chiru)
|
3406003000NRG24Z210320242074431
|
21/03/2024
|
VISHNATH YADAV
|
3406003WL162125
|
VISHNATH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS VISHVNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
Herhanj
|
JH-06-003-005-005/47565
(Chiru)
|
3406003000NRG24Z210320242074432
|
21/03/2024
|
Prakash Yadav
|
3406003WL162125
|
Prakash Yadav
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
Herhanj
|
JH-06-003-005-005/54490
(Chiru)
|
3406003000NRG24Z210320242074181
|
21/03/2024
|
MAHDEW LOHRA
|
3406003WL162116
|
MAHDEW LOHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MAHADEW LOHRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Herhanj
|
JH-06-003-005-005/61011
(Chiru)
|
3406003000NRG24Z210320242074182
|
21/03/2024
|
PRIYANKA KUMARI
|
3406003WL162116
|
PRIYANKA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Herhanj
|
JH-06-003-005-005/61478
(Chiru)
|
3406003000NRG24Z210320242074183
|
21/03/2024
|
BUDHANI DEVI
|
3406003WL162116
|
BUDHANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Herhanj
|
JH-06-003-005-005/6682
(Chiru)
|
3406003000NRG24Z210320242074193
|
21/03/2024
|
MINA DEVI
|
3406003WL162117
|
MINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Herhanj
|
JH-06-003-005-005/6682
(Chiru)
|
3406003000NRG24Z210320242074217
|
21/03/2024
|
MINA DEVI
|
3406003WL162119
|
MINA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Herhanj
|
JH-06-003-005-005/8108
(Chiru)
|
3406003000NRG24Z210320242074184
|
21/03/2024
|
SONAMANI DEVI
|
3406003WL162116
|
SONAMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS SONAMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Herhanj
|
JH-06-003-005-006/1250
(Chiru)
|
3406003000NRG24Z210320242073689
|
21/03/2024
|
ARTI DEVI
|
3406003WL162093
|
ARTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Herhanj
|
JH-06-003-005-006/1250
(Chiru)
|
3406003000NRG24Z210320242073688
|
21/03/2024
|
CHAMAN BHUIYA
|
3406003WL162093
|
CHAMAN BHUIYA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR CHAMAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15930
|
15930
|
|
|
|
|
|
|
|
|
175
|
Herhanj
|
JH-06-003-005-001/23125
(Chiru)
|
3406003000NRG24Z210320242073826
|
21/03/2024
|
SAKINA KHATOON
|
3406003WL162102
|
SAKINA KHATOON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Miss. Sakina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Herhanj
|
JH-06-003-005-001/36992
(Chiru)
|
3406003000NRG24Z210320242073828
|
21/03/2024
|
MO SADIK
|
3406003WL162102
|
MO SADIK
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MD SADIK
|
STATE BANK OF INDIA(508548)
|
|
177
|
Herhanj
|
JH-06-003-005-001/58058
(Chiru)
|
3406003000NRG24Z210320242073842
|
21/03/2024
|
JUBEDA BIBI
|
3406003WL162103
|
JUBEDA BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Herhanj
|
JH-06-003-005-002/107612
(Chiru)
|
3406003000NRG24Z210320242073437
|
21/03/2024
|
ARJUN GANJHU
|
3406003WL162077
|
ARJUN GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR ARJUN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Herhanj
|
JH-06-003-005-002/107612
(Chiru)
|
3406003000NRG24Z210320242073419
|
21/03/2024
|
PARO DEVI
|
3406003WL162075
|
PARO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Herhanj
|
JH-06-003-005-002/11720
(Chiru)
|
3406003000NRG24Z210320242072657
|
21/03/2024
|
SAGUPTA KHATUN
|
3406003WL162003
|
SAGUPTA KHATUN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SAGUPTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
181
|
Herhanj
|
JH-06-003-005-002/14560
(Chiru)
|
3406003000NRG24Z210320242073438
|
21/03/2024
|
PRAMOD GANJHU
|
3406003WL162077
|
PRAMOD GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR PRAMOD GANJHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Herhanj
|
JH-06-003-005-002/16139
(Chiru)
|
3406003000NRG24Z210320242072658
|
21/03/2024
|
MD MOSRAF MIYAN
|
3406003WL162003
|
MD MOSRAF MIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MOSARF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Herhanj
|
JH-06-003-005-002/16139
(Chiru)
|
3406003000NRG24Z210320242072659
|
21/03/2024
|
RASHIDA BIBI
|
3406003WL162003
|
RASHIDA BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS RASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Herhanj
|
JH-06-003-005-002/1822
(Chiru)
|
3406003000NRG24Z210320242073105
|
21/03/2024
|
MAJLUM BIBI
|
3406003WL162047
|
MAJLUM BIBI
|
00415
|
SBIN0014728
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS MAJLUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Herhanj
|
JH-06-003-005-002/1822
(Chiru)
|
3406003000NRG24Z210320242072692
|
21/03/2024
|
MAJLUM BIBI
|
3406003WL162006
|
MAJLUM BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS MAJLUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Herhanj
|
JH-06-003-005-002/2021
(Chiru)
|
3406003000NRG24Z210320242072694
|
21/03/2024
|
SANGITA DEVI
|
3406003WL162006
|
SANGITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Herhanj
|
JH-06-003-005-002/2514
(Chiru)
|
3406003000NRG24Z210320242072987
|
21/03/2024
|
PRADEEP GANJHU
|
3406003WL162028
|
PRADEEP GANJHU
|
00415
|
SBIN0014728
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR PRADIP GANJHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Herhanj
|
JH-06-003-005-002/3602
(Chiru)
|
3406003000NRG24Z210320242074049
|
21/03/2024
|
MANOHAR GANJHU
|
3406003WL162110
|
MANOHAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MANOHAR GNJHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Herhanj
|
JH-06-003-005-002/36092
(Chiru)
|
3406003000NRG24Z210320242073924
|
21/03/2024
|
KOLESHWAR GANJHU
|
3406003WL162108
|
KOLESHWAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR KALESHVAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Herhanj
|
JH-06-003-005-002/36092
(Chiru)
|
3406003000NRG24Z210320242073925
|
21/03/2024
|
SANJAY GANJHU
|
3406003WL162108
|
SANJAY GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Sanjay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Herhanj
|
JH-06-003-005-002/3942
(Chiru)
|
3406003000NRG24Z210320242073907
|
21/03/2024
|
CHAMPA KUMARI
|
3406003WL162107
|
CHAMPA KUMARI
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Champa Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
Herhanj
|
JH-06-003-005-002/50009
(Chiru)
|
3406003000NRG24Z210320242073909
|
21/03/2024
|
Pano Devf
|
3406003WL162107
|
Pano Devf
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Herhanj
|
JH-06-003-005-002/6556
(Chiru)
|
3406003000NRG24Z210320242073423
|
21/03/2024
|
BASANTI DEVI
|
3406003WL162075
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. DASHRATH GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Herhanj
|
JH-06-003-005-002/6560
(Chiru)
|
3406003000NRG24Z210320242072685
|
21/03/2024
|
SANJU DEVI
|
3406003WL162005
|
SANJU DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Herhanj
|
JH-06-003-005-002/700
(Chiru)
|
3406003000NRG24Z210320242072734
|
21/03/2024
|
MD AZAD
|
3406003WL162009
|
MD AZAD
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MD AJAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
Herhanj
|
JH-06-003-005-002/704
(Chiru)
|
3406003000NRG24Z210320242072737
|
21/03/2024
|
SAHJADDI BIBI
|
3406003WL162009
|
SAHJADDI BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SAHJADDI BIBI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Herhanj
|
JH-06-003-005-002/7102
(Chiru)
|
3406003000NRG24Z210320242074050
|
21/03/2024
|
SUGNI DEVI
|
3406003WL162110
|
SUGNI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SHUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Herhanj
|
JH-06-003-005-002/715
(Chiru)
|
3406003000NRG24Z210320242072738
|
21/03/2024
|
NUSHRAT BIBI
|
3406003WL162009
|
NUSHRAT BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS NUSHRAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Herhanj
|
JH-06-003-005-002/7715
(Chiru)
|
3406003000NRG24Z210320242073441
|
21/03/2024
|
MUNIYA DEVI
|
3406003WL162077
|
MUNIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Herhanj
|
JH-06-003-005-002/7878
(Chiru)
|
3406003000NRG24Z210320242072739
|
21/03/2024
|
SAFRANA BIBI
|
3406003WL162009
|
SAFRANA BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SAFRANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Herhanj
|
JH-06-003-005-003/114
(Chiru)
|
3406003000NRG24Z210320242074368
|
21/03/2024
|
REKHA DEVI
|
3406003WL162123
|
REKHA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Herhanj
|
JH-06-003-005-003/201
(Chiru)
|
3406003000NRG24Z210320242073467
|
21/03/2024
|
SANJAY BHAGAT
|
3406003WL162079
|
SANJAY BHAGAT
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SANJAY KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
203
|
Herhanj
|
JH-06-003-005-003/2492
(Chiru)
|
3406003000NRG24Z210320242073476
|
21/03/2024
|
CHHATHANI DEVI
|
3406003WL162080
|
CHHATHANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS CHHATHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Herhanj
|
JH-06-003-005-003/2493
(Chiru)
|
3406003000NRG24Z210320242073477
|
21/03/2024
|
MALTI DEVI
|
3406003WL162080
|
MALTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Herhanj
|
JH-06-003-005-003/3316
(Chiru)
|
3406003000NRG24Z210320242073526
|
21/03/2024
|
GITA DEVI
|
3406003WL162083
|
GITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Herhanj
|
JH-06-003-005-003/45335
(Chiru)
|
3406003000NRG24Z210320242073469
|
21/03/2024
|
Mohan Bhagat
|
3406003WL162079
|
Mohan Bhagat
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MOHAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Herhanj
|
JH-06-003-005-003/7013
(Chiru)
|
3406003000NRG24Z210320242074372
|
21/03/2024
|
GORA RAM
|
3406003WL162123
|
GORA RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR GORA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Herhanj
|
JH-06-003-005-003/727
(Chiru)
|
3406003000NRG24Z210320242073470
|
21/03/2024
|
MUKESH BHAGAT
|
3406003WL162079
|
MUKESH BHAGAT
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MUKESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
Herhanj
|
JH-06-003-005-004/1031
(Chiru)
|
3406003000NRG24Z210320242073778
|
21/03/2024
|
HASINA BIBI
|
3406003WL162099
|
HASINA BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
HASINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Herhanj
|
JH-06-003-005-004/1040
(Chiru)
|
3406003000NRG24Z210320242073782
|
21/03/2024
|
SAILATUN BIBI
|
3406003WL162099
|
SAILATUN BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SAILTUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Herhanj
|
JH-06-003-005-004/1259
(Chiru)
|
3406003000NRG24Z210320242074129
|
21/03/2024
|
FARJANA BIBI
|
3406003WL162114
|
FARJANA BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS FARJANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Herhanj
|
JH-06-003-005-004/2375
(Chiru)
|
3406003000NRG24Z210320242074131
|
21/03/2024
|
DAIRUN BIBI
|
3406003WL162114
|
DAIRUN BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
DAIRUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Herhanj
|
JH-06-003-005-004/318
(Chiru)
|
3406003000NRG24Z210320242073613
|
21/03/2024
|
DEEPAK KR SINGH
|
3406003WL162089
|
DEEPAK KR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR DIPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Herhanj
|
JH-06-003-005-004/4029
(Chiru)
|
3406003000NRG24Z210320242073783
|
21/03/2024
|
FAJRUN BIBI
|
3406003WL162099
|
FAJRUN BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR FAJRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Herhanj
|
JH-06-003-005-004/472
(Chiru)
|
3406003000NRG24Z210320242073791
|
21/03/2024
|
FIROJ ANSARI
|
3406003WL162100
|
FIROJ ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MD FIROZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Herhanj
|
JH-06-003-005-004/54
(Chiru)
|
3406003000NRG24Z210320242073792
|
21/03/2024
|
MAJID ANSARI
|
3406003WL162100
|
MAJID ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Herhanj
|
JH-06-003-005-004/605
(Chiru)
|
3406003000NRG24Z210320242074161
|
21/03/2024
|
BASANTI DEVI
|
3406003WL162115
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Herhanj
|
JH-06-003-005-004/616
(Chiru)
|
3406003000NRG24Z210320242073730
|
21/03/2024
|
AJRUN BIBI
|
3406003WL162096
|
AJRUN BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS AJRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Herhanj
|
JH-06-003-005-004/620
(Chiru)
|
3406003000NRG24Z210320242074162
|
21/03/2024
|
DEWANTI DEVI
|
3406003WL162115
|
DEWANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Herhanj
|
JH-06-003-005-004/7392
(Chiru)
|
3406003000NRG24Z210320242073766
|
21/03/2024
|
chandni pravin
|
3406003WL162098
|
chandni pravin
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS CHANDNI PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
221
|
Herhanj
|
JH-06-003-005-004/7601
(Chiru)
|
3406003000NRG24Z210320242073635
|
21/03/2024
|
PRAVEJ ALAM
|
3406003WL162090
|
PRAVEJ ALAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR PRAVEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Herhanj
|
JH-06-003-005-004/8744
(Chiru)
|
3406003000NRG24Z210320242073700
|
21/03/2024
|
ASHIYA BIBI
|
3406003WL162094
|
ASHIYA BIBI
|
00415
|
SBIN0014728
|
81
|
81
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR ASIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Herhanj
|
JH-06-003-005-004/902
(Chiru)
|
3406003000NRG24Z210320242073130
|
21/03/2024
|
BUDHANI KUWAR
|
3406003WL162050
|
BUDHANI KUWAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Herhanj
|
JH-06-003-005-004/91
(Chiru)
|
3406003000NRG24Z210320242074167
|
21/03/2024
|
MD. ASGAR MIYAN
|
3406003WL162115
|
MD. ASGAR MIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Md Asgar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
Herhanj
|
JH-06-003-005-004/9378
(Chiru)
|
3406003000NRG24Z210320242073867
|
21/03/2024
|
Farhat Bano
|
3406003WL162104
|
Farhat Bano
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
FARHAT BANO D/O-MUMTAJ AHMAD
|
BANK OF INDIA(508505)
|
|
226
|
Herhanj
|
JH-06-003-005-004/984
(Chiru)
|
3406003000NRG24Z210320242073784
|
21/03/2024
|
DINESH KUMAR SAW
|
3406003WL162099
|
DINESH KUMAR SAW
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR DINESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
227
|
Herhanj
|
JH-06-003-005-004/99924
(Chiru)
|
3406003000NRG24Z210320242074137
|
21/03/2024
|
Shahwaj Ansari
|
3406003WL162114
|
Shahwaj Ansari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SHAHWAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Herhanj
|
JH-06-003-005-004/99932
(Chiru)
|
3406003000NRG24Z210320242074169
|
21/03/2024
|
Harun Miyan
|
3406003WL162115
|
Harun Miyan
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
HARUN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Herhanj
|
JH-06-003-005-004/99935
(Chiru)
|
3406003000NRG24Z210320242074141
|
21/03/2024
|
Tanvir Alam
|
3406003WL162114
|
Tanvir Alam
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR TANVIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
Herhanj
|
JH-06-003-005-005/2318
(Chiru)
|
3406003000NRG24Z210320242074178
|
21/03/2024
|
KARMI DEVI
|
3406003WL162116
|
KARMI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SAKENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Herhanj
|
JH-06-003-005-005/506
(Chiru)
|
3406003000NRG24Z210320242074353
|
21/03/2024
|
SUKUL BHUIYAN
|
3406003WL162122
|
SUKUL BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR SUKUL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
Herhanj
|
JH-06-003-005-005/7849
(Chiru)
|
3406003000NRG24Z210320242074354
|
21/03/2024
|
DIMPAL DEVI
|
3406003WL162122
|
DIMPAL DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
DIMPAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
233
|
Herhanj
|
JH-06-003-005-004/9377
(Chiru)
|
3406003000NRG24Z210320242074136
|
21/03/2024
|
AASMSA KHATOON
|
3406003WL162114
|
AASMSA KHATOON
|
00462
|
UCBA0003222
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
AASMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
234
|
Herhanj
|
JH-06-003-005-002/1821
(Chiru)
|
3406003000NRG24Z210320242073039
|
21/03/2024
|
MD SAHID
|
3406003WL162040
|
MD SAHID
|
00468
|
UBIN0564486
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MD SAHID MD KUDDUS
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Herhanj
|
JH-06-003-005-002/1821
(Chiru)
|
3406003000NRG24Z210320242072691
|
21/03/2024
|
MD SAHID
|
3406003WL162006
|
MD SAHID
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MD SAHID MD KUDDUS
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Herhanj
|
JH-06-003-005-002/84798
(Chiru)
|
3406003000NRG24Z210320242073931
|
21/03/2024
|
Punam Devi
|
3406003WL162108
|
Punam Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. RITU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
Herhanj
|
JH-06-008-005-003/2506
(Chiru)
|
3406003000NRG24Z210320242073471
|
21/03/2024
|
SHIVNARAYAN BHAGAT
|
3406003WL162079
|
SHIVNARAYAN BHAGAT
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SHIVNARAYAN BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
238
|
Herhanj
|
JH-06-003-005-001/1471
(Chiru)
|
3406003000NRG24Z210320242073823
|
21/03/2024
|
KAROSHA BIBI
|
3406003WL162102
|
KAROSHA BIBI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
KASHIRAN BIBI
|
INDUSIND BANK(607189)
|
|
239
|
Herhanj
|
JH-06-003-005-001/66710
(Chiru)
|
3406003000NRG24Z210320242073843
|
21/03/2024
|
MD JISHAN ANSARI
|
3406003WL162103
|
MD JISHAN ANSARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MD. JISAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Herhanj
|
JH-06-003-005-001/78316
(Chiru)
|
3406003000NRG24Z210320242073845
|
21/03/2024
|
MD RIYAJ ANSARI
|
3406003WL162103
|
MD RIYAJ ANSARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Md Riyaj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
Herhanj
|
JH-06-003-005-002/34824
(Chiru)
|
3406003000NRG24Z210320242073922
|
21/03/2024
|
Ajay Ganjhu
|
3406003WL162108
|
Ajay Ganjhu
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR AJAY GANJHU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Herhanj
|
JH-06-003-005-002/60213
(Chiru)
|
3406003000NRG24Z210320242073013
|
21/03/2024
|
Lilawati Devi
|
3406003WL162032
|
Lilawati Devi
|
00468
|
UBIN0564834
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
LILAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
243
|
Herhanj
|
JH-06-003-005-002/6554
(Chiru)
|
3406003000NRG24Z210320242073422
|
21/03/2024
|
MANITA DEVI
|
3406003WL162075
|
MANITA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MAMITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Herhanj
|
JH-06-003-005-002/701
(Chiru)
|
3406003000NRG24Z210320242072735
|
21/03/2024
|
SAIDUN BIBI
|
3406003WL162009
|
SAIDUN BIBI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SAIDUN BIBI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Herhanj
|
JH-06-003-005-002/75406
(Chiru)
|
3406003000NRG24Z210320242073023
|
21/03/2024
|
Rita Devi
|
3406003WL162035
|
Rita Devi
|
00468
|
UBIN0564834
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Herhanj
|
JH-06-003-005-002/75407
(Chiru)
|
3406003000NRG24Z210320242073930
|
21/03/2024
|
Sunita Devi
|
3406003WL162108
|
Sunita Devi
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Herhanj
|
JH-06-003-005-003/1742
(Chiru)
|
3406003000NRG24Z210320242073466
|
21/03/2024
|
MANISHA KUMARI
|
3406003WL162079
|
MANISHA KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Herhanj
|
JH-06-003-005-003/25467
(Chiru)
|
3406003000NRG24Z210320242073764
|
21/03/2024
|
SUGIYA DEVI
|
3406003WL162098
|
SUGIYA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Herhanj
|
JH-06-003-005-005/34289
(Chiru)
|
3406003000NRG24Z210320242074179
|
21/03/2024
|
DASHMI DEVI
|
3406003WL162116
|
DASHMI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
DASHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
250
|
Herhanj
|
JH-06-003-005-004/1726
(Chiru)
|
3406003000NRG24Z210320242073682
|
21/03/2024
|
RAHMATI BANO
|
3406003WL162093
|
RAHMATI BANO
|
00468
|
UBIN0570826
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAHMATI BANO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
251
|
Herhanj
|
JH-06-003-005-004/6186
(Chiru)
|
3406003000NRG24Z210320242073746
|
21/03/2024
|
BABLU KUMAR SAW
|
3406003WL162097
|
BABLU KUMAR SAW
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Bablu Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
252
|
Herhanj
|
JH-06-003-005-002/40326
(Chiru)
|
3406003000NRG24Z210320242073908
|
21/03/2024
|
Arun Prasad
|
3406003WL162107
|
Arun Prasad
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Arun Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Herhanj
|
JH-06-003-005-002/61010
(Chiru)
|
3406003000NRG24Z210320242073439
|
21/03/2024
|
Ashish Ganjhu
|
3406003WL162077
|
Ashish Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Ashish Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Herhanj
|
JH-06-003-005-002/71610
(Chiru)
|
3406003000NRG24Z210320242073440
|
21/03/2024
|
Aditya Kumar
|
3406003WL162077
|
Aditya Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Aditya Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Herhanj
|
JH-06-003-005-002/84796
(Chiru)
|
3406003000NRG24Z210320242074051
|
21/03/2024
|
Rita Devi
|
3406003WL162110
|
Rita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Herhanj
|
JH-06-003-005-003/1092
(Chiru)
|
3406003000NRG24Z210320242073521
|
21/03/2024
|
DINESH BHUIYAN
|
3406003WL162083
|
DINESH BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Dinesh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
Herhanj
|
JH-06-003-005-003/1657
(Chiru)
|
3406003000NRG24Z210320242073522
|
21/03/2024
|
RITA DEVI
|
3406003WL162083
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
Herhanj
|
JH-06-003-005-003/2364
(Chiru)
|
3406003000NRG24Z210320242073523
|
21/03/2024
|
KALU BHUIYAN
|
3406003WL162083
|
KALU BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Kalu Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Herhanj
|
JH-06-003-005-003/3253
(Chiru)
|
3406003000NRG24Z210320242073525
|
21/03/2024
|
AVTAR BHUIYAN
|
3406003WL162083
|
AVTAR BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Avtar Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Herhanj
|
JH-06-003-005-003/4479
(Chiru)
|
3406003000NRG24Z210320242073527
|
21/03/2024
|
PUNITA KUMARI
|
3406003WL162083
|
PUNITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Punita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Herhanj
|
JH-06-003-005-003/5854
(Chiru)
|
3406003000NRG24Z210320242073508
|
21/03/2024
|
RAJESH KUMAR
|
3406003WL162082
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
Herhanj
|
JH-06-003-005-003/6131
(Chiru)
|
3406003000NRG24Z210320242073509
|
21/03/2024
|
ANITA DEVI
|
3406003WL162082
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
Herhanj
|
JH-06-003-005-003/6182
(Chiru)
|
3406003000NRG24Z210320242073510
|
21/03/2024
|
SUJITA DEVI
|
3406003WL162082
|
SUJITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Sujita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Herhanj
|
JH-06-003-005-003/8760
(Chiru)
|
3406003000NRG24Z210320242074374
|
21/03/2024
|
GAYTRI DEVI
|
3406003WL162123
|
GAYTRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Gaytri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
Herhanj
|
JH-06-003-005-004/53007
(Chiru)
|
3406003000NRG24Z210320242073697
|
21/03/2024
|
Shakil Ansari
|
3406003WL162094
|
Shakil Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Shakil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
Herhanj
|
JH-06-003-005-004/53009
(Chiru)
|
3406003000NRG24Z210320242073698
|
21/03/2024
|
Rajida Bibi
|
3406003WL162094
|
Rajida Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS RAJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Herhanj
|
JH-06-003-005-005/92435
(Chiru)
|
3406003000NRG24Z210320242074355
|
21/03/2024
|
Manika Devi
|
3406003WL162122
|
Manika Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Manika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
268
|
Herhanj
|
JH-06-003-005-003/18830
(Chiru)
|
3406003000NRG24Z210320242074059
|
21/03/2024
|
TIPU BHAGAT
|
3406003WL162111
|
TIPU BHAGAT
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
TIPU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Herhanj
|
JH-06-003-005-003/20904
(Chiru)
|
3406003000NRG24Z210320242073887
|
21/03/2024
|
SAHODRI DEVI
|
3406003WL162106
|
SAHODRI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SAHODRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Herhanj
|
JH-06-003-005-003/22999
(Chiru)
|
3406003000NRG24Z210320242074060
|
21/03/2024
|
ANIL RAM
|
3406003WL162111
|
ANIL RAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ANIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Herhanj
|
JH-06-003-005-003/4215255
(Chiru)
|
3406003000NRG24Z210320242073888
|
21/03/2024
|
Mahesh Oraon
|
3406003WL162106
|
Mahesh Oraon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MAHESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Herhanj
|
JH-06-003-005-003/51225
(Chiru)
|
3406003000NRG24Z210320242073889
|
21/03/2024
|
MUKESH ORAON
|
3406003WL162106
|
MUKESH ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MUKESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Herhanj
|
JH-06-003-005-003/62901
(Chiru)
|
3406003000NRG24Z210320242073890
|
21/03/2024
|
SONAMANI DEVI
|
3406003WL162106
|
SONAMANI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SONAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Herhanj
|
JH-06-003-005-003/64369
(Chiru)
|
3406003000NRG24Z210320242074061
|
21/03/2024
|
VIKASH BHAGAT
|
3406003WL162111
|
VIKASH BHAGAT
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
VIKASH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Herhanj
|
JH-06-003-005-003/68213
(Chiru)
|
3406003000NRG24Z210320242073891
|
21/03/2024
|
TALO DEVI
|
3406003WL162106
|
TALO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
TALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Herhanj
|
JH-06-003-005-003/7324
(Chiru)
|
3406003000NRG24Z210320242073511
|
21/03/2024
|
DHUTAN BHUIYAN
|
3406003WL162082
|
DHUTAN BHUIYAN
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Dhutan Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
Herhanj
|
JH-06-003-005-003/7324
(Chiru)
|
3406003000NRG24Z210320242073512
|
21/03/2024
|
SARITA DEVI
|
3406003WL162082
|
SARITA DEVI
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Herhanj
|
JH-06-003-005-003/80044
(Chiru)
|
3406003000NRG24Z210320242073892
|
21/03/2024
|
Maniya Devi
|
3406003WL162106
|
Maniya Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Herhanj
|
JH-06-003-005-003/80045
(Chiru)
|
3406003000NRG24Z210320242074062
|
21/03/2024
|
Rajendra Oraon
|
3406003WL162111
|
Rajendra Oraon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAJENDRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Herhanj
|
JH-06-003-005-003/80048
(Chiru)
|
3406003000NRG24Z210320242073893
|
21/03/2024
|
Jamedar Oraon
|
3406003WL162106
|
Jamedar Oraon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SAHODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Herhanj
|
JH-06-003-005-003/87369
(Chiru)
|
3406003000NRG24Z210320242073894
|
21/03/2024
|
JAGDEV ORAON
|
3406003WL162106
|
JAGDEV ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
JAGDEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Herhanj
|
JH-06-003-005-003/88932
(Chiru)
|
3406003000NRG24Z210320242073895
|
21/03/2024
|
MUNNI DEVI
|
3406003WL162106
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Herhanj
|
JH-06-003-005-003/89575
(Chiru)
|
3406003000NRG24Z210320242074063
|
21/03/2024
|
SHIV SHANKAR ORAON
|
3406003WL162111
|
SHIV SHANKAR ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SHIV SHANKAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Herhanj
|
JH-06-003-005-003/92006
(Chiru)
|
3406003000NRG24Z210320242074064
|
21/03/2024
|
LAKSHMAN GANJHU
|
3406003WL162111
|
LAKSHMAN GANJHU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
LAKSHMAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Herhanj
|
JH-06-003-005-003/96442
(Chiru)
|
3406003000NRG24Z210320242074065
|
21/03/2024
|
JAURA ORAON
|
3406003WL162111
|
JAURA ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
JAURA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Herhanj
|
JH-06-003-005-004/29073
(Chiru)
|
3406003000NRG24Z210320242073572
|
21/03/2024
|
SUNIL BHUIYAN
|
3406003WL162086
|
SUNIL BHUIYAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUNIL BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Herhanj
|
JH-06-003-005-004/30067
(Chiru)
|
3406003000NRG24Z210320242073573
|
21/03/2024
|
POOJA KUMARI
|
3406003WL162086
|
POOJA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Pooja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
Herhanj
|
JH-06-003-005-004/30954
(Chiru)
|
3406003000NRG24Z210320242073574
|
21/03/2024
|
RUPA DEVI
|
3406003WL162086
|
RUPA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Herhanj
|
JH-06-003-005-004/37430
(Chiru)
|
3406003000NRG24Z210320242073576
|
21/03/2024
|
LALAN KUMAR BHUYAN
|
3406003WL162086
|
LALAN KUMAR BHUYAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
LALAN KUMAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Herhanj
|
JH-06-003-005-004/3757
(Chiru)
|
3406003000NRG24Z210320242074132
|
21/03/2024
|
rehana bibi
|
3406003WL162114
|
rehana bibi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
REHANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Herhanj
|
JH-06-003-005-004/4951
(Chiru)
|
3406003000NRG24Z210320242074133
|
21/03/2024
|
arbaj ansari
|
3406003WL162114
|
arbaj ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ARBAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Herhanj
|
JH-06-003-005-004/4989
(Chiru)
|
3406003000NRG24Z210320242073588
|
21/03/2024
|
sabita devi
|
3406003WL162087
|
sabita devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Herhanj
|
JH-06-003-005-004/5228
(Chiru)
|
3406003000NRG24Z210320242074134
|
21/03/2024
|
taiyaba pravin
|
3406003WL162114
|
taiyaba pravin
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
TAIYABA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Herhanj
|
JH-06-003-005-004/6456
(Chiru)
|
3406003000NRG24Z210320242074163
|
21/03/2024
|
bablu bhuyan
|
3406003WL162115
|
bablu bhuyan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BABLU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Herhanj
|
JH-06-003-005-004/65943
(Chiru)
|
3406003000NRG24Z210320242073577
|
21/03/2024
|
BEBI DEVI
|
3406003WL162086
|
BEBI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Herhanj
|
JH-06-003-005-004/6791
(Chiru)
|
3406003000NRG24Z210320242074164
|
21/03/2024
|
sahid ansari
|
3406003WL162115
|
sahid ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Herhanj
|
JH-06-003-005-004/6792
(Chiru)
|
3406003000NRG24Z210320242074135
|
21/03/2024
|
imamuddin ansaari
|
3406003WL162114
|
imamuddin ansaari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
IMAMUDDIN ANSAARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Herhanj
|
JH-06-003-005-004/7462
(Chiru)
|
3406003000NRG24Z210320242073687
|
21/03/2024
|
TAMANNA KHATOON
|
3406003WL162093
|
TAMANNA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
TAMANNA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Herhanj
|
JH-06-003-005-004/7522
(Chiru)
|
3406003000NRG24Z210320242074165
|
21/03/2024
|
sajmun khatun
|
3406003WL162115
|
sajmun khatun
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SAJMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Herhanj
|
JH-06-003-005-004/77984
(Chiru)
|
3406003000NRG24Z210320242073638
|
21/03/2024
|
BISHUN BHUYAN
|
3406003WL162090
|
BISHUN BHUYAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BISHUN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Herhanj
|
JH-06-003-005-004/7994
(Chiru)
|
3406003000NRG24Z210320242074166
|
21/03/2024
|
muniya devi
|
3406003WL162115
|
muniya devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Herhanj
|
JH-06-003-005-004/8584
(Chiru)
|
3406003000NRG24Z210320242073578
|
21/03/2024
|
anil kumar saw
|
3406003WL162086
|
anil kumar saw
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ANIL KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Herhanj
|
JH-06-003-005-004/88320
(Chiru)
|
3406003000NRG24Z210320242073639
|
21/03/2024
|
MINA DEVI
|
3406003WL162090
|
MINA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Herhanj
|
JH-06-003-005-004/99925
(Chiru)
|
3406003000NRG24Z210320242074138
|
21/03/2024
|
Asma Bibi
|
3406003WL162114
|
Asma Bibi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ASMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Herhanj
|
JH-06-003-005-005/2138
(Chiru)
|
3406003000NRG24Z210320242074347
|
21/03/2024
|
MANJU DEVI
|
3406003WL162122
|
MANJU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Herhanj
|
JH-06-003-005-005/6547
(Chiru)
|
3406003000NRG24Z210320242074433
|
21/03/2024
|
ARVIND KUMAR
|
3406003WL162125
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Herhanj
|
JH-06-003-005-005/6548
(Chiru)
|
3406003000NRG24Z210320242074434
|
21/03/2024
|
MANISH KUMAR
|
3406003WL162125
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Herhanj
|
JH-06-003-005-005/6549
(Chiru)
|
3406003000NRG24Z210320242074435
|
21/03/2024
|
KAMLA BHUIYAN
|
3406003WL162125
|
KAMLA BHUIYAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
KAMLA BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Herhanj
|
JH-06-003-005-005/6549
(Chiru)
|
3406003000NRG24Z210320242074436
|
21/03/2024
|
RINA DEVI
|
3406003WL162125
|
RINA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Herhanj
|
JH-06-003-005-005/6550
(Chiru)
|
3406003000NRG24Z210320242074437
|
21/03/2024
|
RAMU BHUINYA
|
3406003WL162125
|
RAMU BHUINYA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAMU BHUINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Herhanj
|
JH-06-003-005-005/92613
(Chiru)
|
3406003000NRG24Z210320242074185
|
21/03/2024
|
RUNU DEVI
|
3406003WL162116
|
RUNU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7074
|
7074
|
|
|
|
|
|
|
|
|
312
|
Herhanj
|
JH-06-003-005-002/1829
(Chiru)
|
3406003000NRG24Z210320242072741
|
21/03/2024
|
PRITI KUMARI
|
3406003WL162010
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Miss. PRITY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
313
|
Herhanj
|
JH-06-003-005-002/2415
(Chiru)
|
3406003000NRG24Z210320242073420
|
21/03/2024
|
BAIDEHI DEVI
|
3406003WL162075
|
BAIDEHI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. BAIDEHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
314
|
Herhanj
|
JH-06-003-005-002/2524
(Chiru)
|
3406003000NRG24Z210320242072680
|
21/03/2024
|
AFSANA PRAVIN
|
3406003WL162005
|
AFSANA PRAVIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Afsana Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
Herhanj
|
JH-06-003-005-002/2533
(Chiru)
|
3406003000NRG24Z210320242072681
|
21/03/2024
|
SIVANI DEVI
|
3406003WL162005
|
SIVANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. SHIVANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
Herhanj
|
JH-06-003-005-002/75412
(Chiru)
|
3406003000NRG24Z210320242073047
|
21/03/2024
|
Munni Kumari
|
3406003WL162042
|
Munni Kumari
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Herhanj
|
JH-06-003-005-003/1323
(Chiru)
|
3406003000NRG24Z210320242073759
|
21/03/2024
|
BHUNESHAR SAW
|
3406003WL162098
|
BHUNESHAR SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. BHUNESHWAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
Herhanj
|
JH-06-003-005-003/1327
(Chiru)
|
3406003000NRG24Z210320242073761
|
21/03/2024
|
MUNI DEVI
|
3406003WL162098
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. BHUNESHWAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
Herhanj
|
JH-06-003-005-004/1268
(Chiru)
|
3406003000NRG24Z210320242074130
|
21/03/2024
|
SONI PRAVEEN
|
3406003WL162114
|
SONI PRAVEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mrs. SONY PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
320
|
Herhanj
|
JH-06-003-005-004/574
(Chiru)
|
3406003000NRG24Z210320242073655
|
21/03/2024
|
AVDHESH KUMAR
|
3406003WL162091
|
AVDHESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR AWDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
Herhanj
|
JH-06-003-005-004/7612
(Chiru)
|
3406003000NRG24Z210320242073589
|
21/03/2024
|
ARSAD ALAM
|
3406003WL162087
|
ARSAD ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. ARSAD ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
322
|
Herhanj
|
JH-06-003-005-002/75409
(Chiru)
|
3406003000NRG24Z210320242073025
|
21/03/2024
|
Priya Devi
|
3406003WL162036
|
Priya Devi
|
00703
|
AIRP0000001
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Priya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
Herhanj
|
JH-06-003-005-004/21476
(Chiru)
|
3406003000NRG24Z210320242073649
|
21/03/2024
|
Om Prakash Kumar
|
3406003WL162091
|
Om Prakash Kumar
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR OM PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49923
|
49923
|
|
|
|
|
|
|
|