|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Herhanj
|
JH-06-003-009-007/1886
(Herhenj)
|
3406003000NRG24010220241854303
|
01/02/2024
|
ARUN KUMAR
|
3406003WL143427
|
ARUN KUMAR
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380728
|
|
Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-009-007/9165
(Herhenj)
|
3406003000NRG24010220241854357
|
01/02/2024
|
Sunita Devi
|
3406003WL143431
|
Sunita Devi
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380703
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-009-004/74853
(Herhenj)
|
3406003000NRG24010220241854644
|
01/02/2024
|
Pramila Devi
|
3406003WL143452
|
Pramila Devi
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380726
|
|
PRAMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Herhanj
|
JH-06-003-009-010/95133
(Herhenj)
|
3406003000NRG24010220241854247
|
01/02/2024
|
KOSHILA DEVI
|
3406003WL143424
|
KOSHILA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380764
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-009-006/958
(Herhenj)
|
3406003000NRG24010220241854216
|
01/02/2024
|
YASHODA DEVI
|
3406003WL143421
|
YASHODA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380697
|
|
Miss. YSHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Herhanj
|
JH-06-003-009-007/1539
(Herhenj)
|
3406003000NRG24010220241854330
|
01/02/2024
|
Archana Devi
|
3406003WL143429
|
Archana Devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380725
|
|
MISS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-009-007/22264
(Herhenj)
|
3406003000NRG24010220241854566
|
01/02/2024
|
KALAWATI DEVI
|
3406003WL143446
|
KALAWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380761
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-009-010/1989
(Herhenj)
|
3406003000NRG24010220241854525
|
01/02/2024
|
DOLI DEVI
|
3406003WL143442
|
DOLI DEVI
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343380736
|
|
DOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
9
|
Herhanj
|
JH-06-003-009-008/40832
(Herhenj)
|
3406003000NRG24010220241854112
|
01/02/2024
|
Md Sabir Ansari
|
3406003WL143411
|
Md Sabir Ansari
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380718
|
|
Mr. Md Sabir Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Herhanj
|
JH-06-003-009-009/1531
(Herhenj)
|
3406003000NRG24010220241854161
|
01/02/2024
|
PARBHU DEVI
|
3406003WL143417
|
PARBHU DEVI
|
00354
|
PUNB0265100
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380578
|
|
PRABHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
Herhanj
|
JH-06-003-009-004/8519
(Herhenj)
|
3406003000NRG24010220241854302
|
01/02/2024
|
Rupa Devi
|
3406003WL143427
|
Rupa Devi
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380621
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-009-008/59676
(Herhenj)
|
3406003000NRG24010220241854114
|
01/02/2024
|
Jainab Khatoon
|
3406003WL143411
|
Jainab Khatoon
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380562
|
|
MISS JAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-009-010/714
(Herhenj)
|
3406003000NRG24010220241854422
|
01/02/2024
|
PUNAM DEVI
|
3406003WL143436
|
PUNAM DEVI
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380641
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
Herhanj
|
JH-06-003-009-007/7020
(Herhenj)
|
3406003000NRG24010220241854282
|
01/02/2024
|
MAMTA DEVI
|
3406003WL143426
|
MAMTA DEVI
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380796
|
|
MS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
Herhanj
|
JH-06-003-009-007/6913
(Herhenj)
|
3406003000NRG24010220241854355
|
01/02/2024
|
BIJAY YADAV
|
3406003WL143431
|
BIJAY YADAV
|
00415
|
SBIN0006236
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380732
|
|
MR BIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
Herhanj
|
JH-06-003-009-003/99081
(Herhenj)
|
3406003000NRG24010220241854581
|
01/02/2024
|
Anita Devi
|
3406003WL143447
|
Anita Devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380674
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
Herhanj
|
JH-06-003-009-001/1159
(Herhenj)
|
3406003000NRG24010220241854258
|
01/02/2024
|
SABITA DEVI
|
3406003WL143425
|
SABITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380620
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-009-001/1160
(Herhenj)
|
3406003000NRG24010220241854259
|
01/02/2024
|
BALRAM YADAV
|
3406003WL143425
|
BALRAM YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380817
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-009-001/120142
(Herhenj)
|
3406003000NRG24010220241854260
|
01/02/2024
|
RAMKEWAL YADAV
|
3406003WL143425
|
RAMKEWAL YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380781
|
|
MR RAMKEWAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-009-001/1202
(Herhenj)
|
3406003000NRG24010220241854261
|
01/02/2024
|
KIRAN DEVI
|
3406003WL143425
|
KIRAN DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380647
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-009-001/1205
(Herhenj)
|
3406003000NRG24010220241854262
|
01/02/2024
|
SURGESH YADAV
|
3406003WL143425
|
SURGESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380582
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-009-001/1206
(Herhenj)
|
3406003000NRG24010220241854263
|
01/02/2024
|
VITA DEVI
|
3406003WL143425
|
VITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380675
|
|
MISS BHITADEVI NGO CHANCHALKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-009-003/2622
(Herhenj)
|
3406003000NRG24010220241854578
|
01/02/2024
|
Shital Ganju
|
3406003WL143447
|
Shital Ganju
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380809
|
|
MR SITAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-009-003/32026
(Herhenj)
|
3406003000NRG24010220241854652
|
01/02/2024
|
AJIT GANJHU
|
3406003WL143453
|
AJIT GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380815
|
|
MR AJIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-009-003/4580
(Herhenj)
|
3406003000NRG24010220241854579
|
01/02/2024
|
Laxmaniya Dei
|
3406003WL143447
|
Laxmaniya Dei
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380810
|
|
MRS LAKSHMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-009-003/69543
(Herhenj)
|
3406003000NRG24010220241854580
|
01/02/2024
|
Manglesh Ganjhu
|
3406003WL143447
|
Manglesh Ganjhu
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380627
|
|
MR MANGLESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-009-004/1009
(Herhenj)
|
3406003000NRG24010220241854296
|
01/02/2024
|
MANOJ YADAW
|
3406003WL143427
|
MANOJ YADAW
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380814
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-009-004/16564
(Herhenj)
|
3406003000NRG24010220241854298
|
01/02/2024
|
MADAR YADAV
|
3406003WL143427
|
MADAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380772
|
|
MR MADODAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-009-004/207
(Herhenj)
|
3406003000NRG24010220241854642
|
01/02/2024
|
PRAMOD BHUIYA
|
3406003WL143452
|
PRAMOD BHUIYA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380773
|
|
MR ASHOKBHUIYAN NGO AARTIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-009-004/53007
(Herhenj)
|
3406003000NRG24010220241854299
|
01/02/2024
|
RATAN RAM
|
3406003WL143427
|
RATAN RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380653
|
|
MR RATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-009-004/5413
(Herhenj)
|
3406003000NRG24010220241854300
|
01/02/2024
|
GITA DEVI
|
3406003WL143427
|
GITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380712
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-009-004/5416
(Herhenj)
|
3406003000NRG24010220241854301
|
01/02/2024
|
ARVIND KUMAR
|
3406003WL143427
|
ARVIND KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380807
|
|
Arvind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Herhanj
|
JH-06-003-009-004/967
(Herhenj)
|
3406003000NRG24010220241854646
|
01/02/2024
|
PRATIMA DEVI
|
3406003WL143452
|
PRATIMA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380609
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-009-005/1357
(Herhenj)
|
3406003000NRG24010220241854582
|
01/02/2024
|
ANJU DEVI
|
3406003WL143447
|
ANJU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380702
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-009-005/53010
(Herhenj)
|
3406003000NRG24010220241854329
|
01/02/2024
|
BADHANIN DEVI
|
3406003WL143429
|
BADHANIN DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380638
|
|
BANDHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Herhanj
|
JH-06-003-009-005/91366
(Herhenj)
|
3406003000NRG24010220241854313
|
01/02/2024
|
ANKIT KUMAR
|
3406003WL143428
|
ANKIT KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380619
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Herhanj
|
JH-06-003-009-006/1813
(Herhenj)
|
3406003000NRG24010220241854628
|
01/02/2024
|
RINKU KU YADAV
|
3406003WL143451
|
RINKU KU YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380677
|
|
MR RINKU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-009-006/2212
(Herhenj)
|
3406003000NRG24010220241854210
|
01/02/2024
|
TEPANI DEVI
|
3406003WL143421
|
TEPANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380743
|
|
MRS TEPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-009-006/2278
(Herhenj)
|
3406003000NRG24010220241854211
|
01/02/2024
|
SANTOSH KUMAR YADAV
|
3406003WL143421
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380566
|
|
MR SANTOSH KU YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-009-006/32
(Herhenj)
|
3406003000NRG24010220241854225
|
01/02/2024
|
RANJIT YADAW
|
3406003WL143422
|
RANJIT YADAW
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380662
|
|
Ranjit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Herhanj
|
JH-06-003-009-006/4952
(Herhenj)
|
3406003000NRG24010220241854630
|
01/02/2024
|
KARM DEO KU YADAV
|
3406003WL143451
|
KARM DEO KU YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380813
|
|
MR KARAMDEW KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-009-006/4957
(Herhenj)
|
3406003000NRG24010220241854226
|
01/02/2024
|
ASHISH YADAV
|
3406003WL143422
|
ASHISH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380610
|
|
MR ASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-009-006/5615
(Herhenj)
|
3406003000NRG24010220241854212
|
01/02/2024
|
MUKESH YADAW
|
3406003WL143421
|
MUKESH YADAW
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380636
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-009-006/5641
(Herhenj)
|
3406003000NRG24010220241854213
|
01/02/2024
|
GYANTI DEVI
|
3406003WL143421
|
GYANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380635
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-009-006/7393
(Herhenj)
|
3406003000NRG24010220241854632
|
01/02/2024
|
JADU YADAV
|
3406003WL143451
|
JADU YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380561
|
|
MR JADU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-009-006/79587
(Herhenj)
|
3406003000NRG24010220241854633
|
01/02/2024
|
HARENDRA YADAV
|
3406003WL143451
|
HARENDRA YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380816
|
|
HARENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
47
|
Herhanj
|
JH-06-003-009-006/8009
(Herhenj)
|
3406003000NRG24010220241854634
|
01/02/2024
|
ASHOK YADAV
|
3406003WL143451
|
ASHOK YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380785
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-009-006/8018
(Herhenj)
|
3406003000NRG24010220241854214
|
01/02/2024
|
KIRAN DEVI
|
3406003WL143421
|
KIRAN DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380639
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Herhanj
|
JH-06-003-009-006/869
(Herhenj)
|
3406003000NRG24010220241854215
|
01/02/2024
|
GYANTI DEVI
|
3406003WL143421
|
GYANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380657
|
|
MISS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-009-007/101037
(Herhenj)
|
3406003000NRG24010220241854190
|
01/02/2024
|
SARDA DEVI
|
3406003WL143419
|
SARDA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380656
|
|
MISS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-009-007/12531
(Herhenj)
|
3406003000NRG24010220241854560
|
01/02/2024
|
NANAK MOCHI
|
3406003WL143445
|
NANAK MOCHI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380812
|
|
Mr. NANKA MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Herhanj
|
JH-06-003-009-007/135342
(Herhenj)
|
3406003000NRG24010220241854594
|
01/02/2024
|
SAKENDRA GANJHU
|
3406003WL143448
|
SAKENDRA GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380658
|
|
MR SAKENDAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-009-007/14021
(Herhenj)
|
3406003000NRG24010220241854140
|
01/02/2024
|
AJIT KUMAR YADAV
|
3406003WL143415
|
AJIT KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380579
|
|
MR AJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-009-007/14053
(Herhenj)
|
3406003000NRG24010220241854432
|
01/02/2024
|
SAVITA DEVI
|
3406003WL143437
|
SAVITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380714
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-009-007/14054
(Herhenj)
|
3406003000NRG24010220241854348
|
01/02/2024
|
PRAMOD KU YADAV
|
3406003WL143431
|
PRAMOD KU YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380665
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-009-007/14055
(Herhenj)
|
3406003000NRG24010220241854349
|
01/02/2024
|
RAJU YADAV
|
3406003WL143431
|
RAJU YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380603
|
|
Raju Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Herhanj
|
JH-06-003-009-007/14671
(Herhenj)
|
3406003000NRG24010220241854564
|
01/02/2024
|
Madhuri Devi
|
3406003WL143446
|
Madhuri Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380741
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-009-007/1471
(Herhenj)
|
3406003000NRG24010220241854433
|
01/02/2024
|
MITHLESH KUMAR
|
3406003WL143437
|
MITHLESH KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380645
|
|
MR MITHLESH SAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-009-007/1500
(Herhenj)
|
3406003000NRG24010220241854350
|
01/02/2024
|
ARVIND YADAV
|
3406003WL143431
|
ARVIND YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380783
|
|
ARBIND KUMAR YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Herhanj
|
JH-06-003-009-007/15817
(Herhenj)
|
3406003000NRG24010220241854434
|
01/02/2024
|
ASHOK YADAV
|
3406003WL143437
|
ASHOK YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380778
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-009-007/15820
(Herhenj)
|
3406003000NRG24010220241854604
|
01/02/2024
|
SURESH YADAV
|
3406003WL143449
|
SURESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380770
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-009-007/1708
(Herhenj)
|
3406003000NRG24010220241854126
|
01/02/2024
|
DHIRENDRA KUMAR YADAV
|
3406003WL143412
|
DHIRENDRA KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380592
|
|
Dhirendar Ku Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Herhanj
|
JH-06-003-009-007/1838
(Herhenj)
|
3406003000NRG24010220241854398
|
01/02/2024
|
AANTI DEVI
|
3406003WL143435
|
AANTI DEVI
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343380669
|
|
MRS ANATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-009-007/1839
(Herhenj)
|
3406003000NRG24010220241854414
|
01/02/2024
|
ANITA DEVI
|
3406003WL143436
|
ANITA DEVI
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343380804
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-003-009-007/1854
(Herhenj)
|
3406003000NRG24010220241854494
|
01/02/2024
|
AFROJ ANSARI
|
3406003WL143441
|
AFROJ ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380588
|
|
Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Herhanj
|
JH-06-003-009-007/1866
(Herhenj)
|
3406003000NRG24010220241854368
|
01/02/2024
|
DUKHANI DEVI
|
3406003WL143432
|
DUKHANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380808
|
|
MR NANKA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-009-007/1871
(Herhenj)
|
3406003000NRG24010220241854495
|
01/02/2024
|
DEVWANTI DEVI
|
3406003WL143441
|
DEVWANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380623
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-009-007/1872
(Herhenj)
|
3406003000NRG24010220241854496
|
01/02/2024
|
MANOJ THAKUR
|
3406003WL143441
|
MANOJ THAKUR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380693
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-009-007/1874
(Herhenj)
|
3406003000NRG24010220241854399
|
01/02/2024
|
RAMPATI YADAV
|
3406003WL143435
|
RAMPATI YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380715
|
|
MRS RAMPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-009-007/1920
(Herhenj)
|
3406003000NRG24010220241854450
|
01/02/2024
|
LALAN YADAV
|
3406003WL143438
|
LALAN YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380782
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
Herhanj
|
JH-06-003-009-007/1920
(Herhenj)
|
3406003000NRG24010220241854451
|
01/02/2024
|
SUNITA DEVI
|
3406003WL143438
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380659
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Herhanj
|
JH-06-003-009-007/1921
(Herhenj)
|
3406003000NRG24010220241854497
|
01/02/2024
|
MAHENDRA KUMAR YADAV
|
3406003WL143441
|
MAHENDRA KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380779
|
|
MR MAHENDAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
Herhanj
|
JH-06-003-009-007/2026
(Herhenj)
|
3406003000NRG24010220241854370
|
01/02/2024
|
sandeep kumar
|
3406003WL143432
|
sandeep kumar
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380567
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-009-007/2081
(Herhenj)
|
3406003000NRG24010220241854565
|
01/02/2024
|
Reshmi Devi
|
3406003WL143446
|
Reshmi Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380767
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-009-007/2088
(Herhenj)
|
3406003000NRG24010220241854401
|
01/02/2024
|
MUKESH KUMAR YADAV
|
3406003WL143435
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380571
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
Herhanj
|
JH-06-003-009-007/2108
(Herhenj)
|
3406003000NRG24010220241854331
|
01/02/2024
|
SUKHDEW LOHRA
|
3406003WL143429
|
SUKHDEW LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380765
|
|
SUKHDEV LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Herhanj
|
JH-06-003-009-007/2209
(Herhenj)
|
3406003000NRG24010220241854402
|
01/02/2024
|
VIGNEE DEVI
|
3406003WL143435
|
VIGNEE DEVI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343380559
|
|
MRS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Herhanj
|
JH-06-003-009-007/2210
(Herhenj)
|
3406003000NRG24010220241854403
|
01/02/2024
|
TUNESHAR YADAV
|
3406003WL143435
|
TUNESHAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380570
|
|
MR TUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Herhanj
|
JH-06-003-009-007/2215
(Herhenj)
|
3406003000NRG24010220241854415
|
01/02/2024
|
DANI DEVI
|
3406003WL143436
|
DANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380739
|
|
MISS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Herhanj
|
JH-06-003-009-007/2359
(Herhenj)
|
3406003000NRG24010220241854275
|
01/02/2024
|
RAJENDRA YADAV
|
3406003WL143426
|
RAJENDRA YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380780
|
|
MR RAJENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Herhanj
|
JH-06-003-009-007/2385
(Herhenj)
|
3406003000NRG24010220241854416
|
01/02/2024
|
MULWA DEVI
|
3406003WL143436
|
MULWA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380673
|
|
MISS MULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Herhanj
|
JH-06-003-009-007/241
(Herhenj)
|
3406003000NRG24010220241854435
|
01/02/2024
|
JEERWA DEVI
|
3406003WL143437
|
JEERWA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380643
|
|
MRS JIRUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Herhanj
|
JH-06-003-009-007/2427
(Herhenj)
|
3406003000NRG24010220241854276
|
01/02/2024
|
BABU GANJHU
|
3406003WL143426
|
BABU GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380795
|
|
MR BABLU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Herhanj
|
JH-06-003-009-007/2505
(Herhenj)
|
3406003000NRG24010220241854499
|
01/02/2024
|
SANJAY GANJHU
|
3406003WL143441
|
SANJAY GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380683
|
|
MR SANJAY GANJHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Herhanj
|
JH-06-003-009-007/2683
(Herhenj)
|
3406003000NRG24010220241854192
|
01/02/2024
|
SUCHITA DEVI
|
3406003WL143419
|
SUCHITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380680
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Herhanj
|
JH-06-003-009-007/278
(Herhenj)
|
3406003000NRG24010220241854500
|
01/02/2024
|
RAMRATI GANJHU
|
3406003WL143441
|
RAMRATI GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380678
|
|
MR RAMRATI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Herhanj
|
JH-06-003-009-007/3053
(Herhenj)
|
3406003000NRG24010220241854436
|
01/02/2024
|
NILAM DEVI
|
3406003WL143437
|
NILAM DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380709
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Herhanj
|
JH-06-003-009-007/3107
(Herhenj)
|
3406003000NRG24010220241854372
|
01/02/2024
|
GIRENDRA YADAV
|
3406003WL143432
|
GIRENDRA YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380802
|
|
MR GIRENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Herhanj
|
JH-06-003-009-007/3298
(Herhenj)
|
3406003000NRG24010220241854141
|
01/02/2024
|
BALESHAR YADAV
|
3406003WL143415
|
BALESHAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380617
|
|
VALESAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Herhanj
|
JH-06-003-009-007/350
(Herhenj)
|
3406003000NRG24010220241854567
|
01/02/2024
|
RUDWA DEVI
|
3406003WL143446
|
RUDWA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380759
|
|
MRS RUDWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Herhanj
|
JH-06-003-009-007/361
(Herhenj)
|
3406003000NRG24010220241854518
|
01/02/2024
|
POOJA DEVI
|
3406003WL143442
|
POOJA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380797
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Herhanj
|
JH-06-003-009-007/3758
(Herhenj)
|
3406003000NRG24010220241854501
|
01/02/2024
|
RAMNI DEVI
|
3406003WL143441
|
RAMNI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380682
|
|
MRS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Herhanj
|
JH-06-003-009-007/383
(Herhenj)
|
3406003000NRG24010220241854238
|
01/02/2024
|
USHA DEVI
|
3406003WL143423
|
USHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380713
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Herhanj
|
JH-06-003-009-007/385
(Herhenj)
|
3406003000NRG24010220241854277
|
01/02/2024
|
BIRBAL KUMAR YADAV
|
3406003WL143426
|
BIRBAL KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380801
|
|
MR BIRBAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Herhanj
|
JH-06-003-009-007/4002
(Herhenj)
|
3406003000NRG24010220241854467
|
01/02/2024
|
PRAMILA DEVI
|
3406003WL143439
|
PRAMILA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380700
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Herhanj
|
JH-06-003-009-007/4005
(Herhenj)
|
3406003000NRG24010220241854352
|
01/02/2024
|
BABLU YADAV
|
3406003WL143431
|
BABLU YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380649
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
Herhanj
|
JH-06-003-009-007/4014
(Herhenj)
|
3406003000NRG24010220241854568
|
01/02/2024
|
UMESH YADAV
|
3406003WL143446
|
UMESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380793
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
Herhanj
|
JH-06-003-009-007/4034
(Herhenj)
|
3406003000NRG24010220241854239
|
01/02/2024
|
PRAKASH KUMAR YADAV
|
3406003WL143423
|
PRAKASH KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380600
|
|
Prakash Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Herhanj
|
JH-06-003-009-007/409
(Herhenj)
|
3406003000NRG24010220241854561
|
01/02/2024
|
SUSHILA DEVI
|
3406003WL143445
|
SUSHILA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380760
|
|
SUSILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Herhanj
|
JH-06-003-009-007/4109
(Herhenj)
|
3406003000NRG24010220241854437
|
01/02/2024
|
SARITA DEVI
|
3406003WL143437
|
SARITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380558
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Herhanj
|
JH-06-003-009-007/4159
(Herhenj)
|
3406003000NRG24010220241854502
|
01/02/2024
|
JUNAID ANSARI
|
3406003WL143441
|
JUNAID ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380695
|
|
MR JUNAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Herhanj
|
JH-06-003-009-007/417
(Herhenj)
|
3406003000NRG24010220241854353
|
01/02/2024
|
BIRU KUMAR SAW
|
3406003WL143431
|
BIRU KUMAR SAW
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380602
|
|
Biru Kumar Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Herhanj
|
JH-06-003-009-007/4213
(Herhenj)
|
3406003000NRG24010220241854373
|
01/02/2024
|
SUNAINA DEVI
|
3406003WL143432
|
SUNAINA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380684
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
Herhanj
|
JH-06-003-009-007/4409
(Herhenj)
|
3406003000NRG24010220241854279
|
01/02/2024
|
RAGHUNATH YADAV
|
3406003WL143426
|
RAGHUNATH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380565
|
|
MR RAGHUNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
Herhanj
|
JH-06-003-009-007/5009
(Herhenj)
|
3406003000NRG24010220241854453
|
01/02/2024
|
BISHESHAR YADAV
|
3406003WL143438
|
BISHESHAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380632
|
|
MR VISHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Herhanj
|
JH-06-003-009-007/5009
(Herhenj)
|
3406003000NRG24010220241854452
|
01/02/2024
|
PARWATI DEVI
|
3406003WL143438
|
PARWATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380633
|
|
MRS PARWATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Herhanj
|
JH-06-003-009-007/51567
(Herhenj)
|
3406003000NRG24010220241854438
|
01/02/2024
|
MINA DEVI
|
3406003WL143437
|
MINA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380688
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Herhanj
|
JH-06-003-009-007/52015
(Herhenj)
|
3406003000NRG24010220241854596
|
01/02/2024
|
ANITA DEVI
|
3406003WL143448
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380614
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Herhanj
|
JH-06-003-009-007/52015
(Herhenj)
|
3406003000NRG24010220241854595
|
01/02/2024
|
jitendra yadav
|
3406003WL143448
|
jitendra yadav
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380775
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
Herhanj
|
JH-06-003-009-007/53001
(Herhenj)
|
3406003000NRG24010220241854454
|
01/02/2024
|
Lalmatiya Devi
|
3406003WL143438
|
Lalmatiya Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380723
|
|
MRS LALMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Herhanj
|
JH-06-003-009-007/5356
(Herhenj)
|
3406003000NRG24010220241854468
|
01/02/2024
|
PUNAM DEVI
|
3406003WL143439
|
PUNAM DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380746
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Herhanj
|
JH-06-003-009-007/5503
(Herhenj)
|
3406003000NRG24010220241854404
|
01/02/2024
|
SURESH YADAV
|
3406003WL143435
|
SURESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380710
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
Herhanj
|
JH-06-003-009-007/5505
(Herhenj)
|
3406003000NRG24010220241854439
|
01/02/2024
|
FULWA DEVI
|
3406003WL143437
|
FULWA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380803
|
|
MR KALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
Herhanj
|
JH-06-003-009-007/56157
(Herhenj)
|
3406003000NRG24010220241854597
|
01/02/2024
|
LALO DEVI
|
3406003WL143448
|
LALO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380631
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Herhanj
|
JH-06-003-009-007/5756
(Herhenj)
|
3406003000NRG24010220241854280
|
01/02/2024
|
RAJKUMAR YADAV
|
3406003WL143426
|
RAJKUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380711
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
Herhanj
|
JH-06-003-009-007/614
(Herhenj)
|
3406003000NRG24010220241854605
|
01/02/2024
|
BHOLA YADAV
|
3406003WL143449
|
BHOLA YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380788
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
Herhanj
|
JH-06-003-009-007/615
(Herhenj)
|
3406003000NRG24010220241854417
|
01/02/2024
|
SANJU DEVI
|
3406003WL143436
|
SANJU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380634
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Herhanj
|
JH-06-003-009-007/628
(Herhenj)
|
3406003000NRG24010220241854653
|
01/02/2024
|
LAKHAN GANJHU
|
3406003WL143453
|
LAKHAN GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380660
|
|
MR LAKHANGANJHU NGO KHUSHBUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Herhanj
|
JH-06-003-009-007/64466
(Herhenj)
|
3406003000NRG24010220241854375
|
01/02/2024
|
Rupesh Kumar Yadav
|
3406003WL143432
|
Rupesh Kumar Yadav
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380594
|
|
MR RUPESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
Herhanj
|
JH-06-003-009-007/6722
(Herhenj)
|
3406003000NRG24010220241854418
|
01/02/2024
|
PRADEEPYADAV
|
3406003WL143436
|
PRADEEPYADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380560
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
Herhanj
|
JH-06-003-009-007/693
(Herhenj)
|
3406003000NRG24010220241854419
|
01/02/2024
|
MAMTA DEVI
|
3406003WL143436
|
MAMTA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380671
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Herhanj
|
JH-06-003-009-007/7251
(Herhenj)
|
3406003000NRG24010220241854420
|
01/02/2024
|
SUSHILA DEVI
|
3406003WL143436
|
SUSHILA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380670
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Herhanj
|
JH-06-003-009-007/77
(Herhenj)
|
3406003000NRG24010220241854598
|
01/02/2024
|
SHAMBHU GANJHU
|
3406003WL143448
|
SHAMBHU GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380650
|
|
MR SAMBU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Herhanj
|
JH-06-003-009-007/77589
(Herhenj)
|
3406003000NRG24010220241854469
|
01/02/2024
|
Arati Devi
|
3406003WL143439
|
Arati Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380580
|
|
MS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Herhanj
|
JH-06-003-009-007/77591
(Herhenj)
|
3406003000NRG24010220241854470
|
01/02/2024
|
Rabishankar Kumar
|
3406003WL143439
|
Rabishankar Kumar
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380573
|
|
MR RABISHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Herhanj
|
JH-06-003-009-007/77592
(Herhenj)
|
3406003000NRG24010220241854471
|
01/02/2024
|
Uma Devi
|
3406003WL143439
|
Uma Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380574
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Herhanj
|
JH-06-003-009-007/8161
(Herhenj)
|
3406003000NRG24010220241854554
|
01/02/2024
|
TARWA DEVI
|
3406003WL143444
|
TARWA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380805
|
|
MRS TERWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Herhanj
|
JH-06-003-009-007/822
(Herhenj)
|
3406003000NRG24010220241854503
|
01/02/2024
|
MANO DEVI
|
3406003WL143441
|
MANO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380786
|
|
MANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Herhanj
|
JH-06-003-009-007/8375
(Herhenj)
|
3406003000NRG24010220241854315
|
01/02/2024
|
Mansha Honi Rishi
|
3406003WL143428
|
Mansha Honi Rishi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380667
|
|
MRS MANSA HONI RISHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Herhanj
|
JH-06-003-009-007/84
(Herhenj)
|
3406003000NRG24010220241854504
|
01/02/2024
|
JAGDISH GANJHU
|
3406003WL143441
|
JAGDISH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380652
|
|
MR JAGDISH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Herhanj
|
JH-06-003-009-007/858
(Herhenj)
|
3406003000NRG24010220241854421
|
01/02/2024
|
MEENA DEVI
|
3406003WL143436
|
MEENA DEVI
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343380646
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Herhanj
|
JH-06-003-009-007/8685
(Herhenj)
|
3406003000NRG24010220241854455
|
01/02/2024
|
KAMLI DEVI
|
3406003WL143438
|
KAMLI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380644
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Herhanj
|
JH-06-003-009-007/8689
(Herhenj)
|
3406003000NRG24010220241854456
|
01/02/2024
|
ANITA DEVI
|
3406003WL143438
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380750
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Herhanj
|
JH-06-003-009-007/8689
(Herhenj)
|
3406003000NRG24010220241854457
|
01/02/2024
|
LALDEV YADAV
|
3406003WL143438
|
LALDEV YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380593
|
|
MR LALDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
Herhanj
|
JH-06-003-009-007/9073
(Herhenj)
|
3406003000NRG24010220241854505
|
01/02/2024
|
JHALO DEVI
|
3406003WL143441
|
JHALO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380679
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Herhanj
|
JH-06-003-009-007/9075
(Herhenj)
|
3406003000NRG24010220241854356
|
01/02/2024
|
Munki Kumari
|
3406003WL143431
|
Munki Kumari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380664
|
|
MISS MUNKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Herhanj
|
JH-06-003-009-007/9147
(Herhenj)
|
3406003000NRG24010220241854316
|
01/02/2024
|
Vishal Kumar
|
3406003WL143428
|
Vishal Kumar
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380668
|
|
VISHAL KUMAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Herhanj
|
JH-06-003-009-007/987
(Herhenj)
|
3406003000NRG24010220241854519
|
01/02/2024
|
PRAKASH KUMAR YADAV
|
3406003WL143442
|
PRAKASH KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380575
|
|
Prakash Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Herhanj
|
JH-06-003-009-007/988
(Herhenj)
|
3406003000NRG24010220241854555
|
01/02/2024
|
PRADIP YADAV
|
3406003WL143444
|
PRADIP YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380605
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
Herhanj
|
JH-06-003-009-007/9953
(Herhenj)
|
3406003000NRG24010220241854440
|
01/02/2024
|
GANGESHWAR YADAV
|
3406003WL143437
|
GANGESHWAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380672
|
|
MR GANGESHWAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
141
|
Herhanj
|
JH-06-003-009-008/11336
(Herhenj)
|
3406003000NRG24010220241854094
|
01/02/2024
|
Irfan Ansari
|
3406003WL143411
|
Irfan Ansari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380676
|
|
MR IFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Herhanj
|
JH-06-003-009-008/1546
(Herhenj)
|
3406003000NRG24010220241854109
|
01/02/2024
|
ASRAR ANSARI
|
3406003WL143411
|
ASRAR ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380563
|
|
MR ASRAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Herhanj
|
JH-06-003-009-008/1546
(Herhenj)
|
3406003000NRG24010220241854110
|
01/02/2024
|
SAJIDUN NISHA
|
3406003WL143411
|
SAJIDUN NISHA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380694
|
|
MRS SAJIDUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Herhanj
|
JH-06-003-009-008/4536
(Herhenj)
|
3406003000NRG24010220241854113
|
01/02/2024
|
Firpja Bibi
|
3406003WL143411
|
Firpja Bibi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380742
|
|
MRS FIROJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
145
|
Herhanj
|
JH-06-003-009-008/5912
(Herhenj)
|
3406003000NRG24010220241854228
|
01/02/2024
|
SARITA DEVI
|
3406003WL143422
|
SARITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380692
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Herhanj
|
JH-06-003-009-008/69382
(Herhenj)
|
3406003000NRG24010220241854116
|
01/02/2024
|
Tabarak Ansari
|
3406003WL143411
|
Tabarak Ansari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380591
|
|
MR TABARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Herhanj
|
JH-06-003-009-009/1289
(Herhenj)
|
3406003000NRG24010220241854160
|
01/02/2024
|
SARITA DEVI
|
3406003WL143417
|
SARITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380583
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Herhanj
|
JH-06-003-009-009/3234
(Herhenj)
|
3406003000NRG24010220241854196
|
01/02/2024
|
LALITA KUMARI
|
3406003WL143420
|
LALITA KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380663
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Herhanj
|
JH-06-003-009-009/3824
(Herhenj)
|
3406003000NRG24010220241854197
|
01/02/2024
|
RUBI DEVI
|
3406003WL143420
|
RUBI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380716
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Herhanj
|
JH-06-003-009-009/504
(Herhenj)
|
3406003000NRG24010220241854163
|
01/02/2024
|
RITA DEVI
|
3406003WL143417
|
RITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380661
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Herhanj
|
JH-06-003-009-009/6630
(Herhenj)
|
3406003000NRG24010220241854164
|
01/02/2024
|
SANGITA DEVI
|
3406003WL143417
|
SANGITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380666
|
|
MRS SANGITADEVI NGO BABLUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Herhanj
|
JH-06-003-009-009/683
(Herhenj)
|
3406003000NRG24010220241854165
|
01/02/2024
|
JAGDESH BHUIYAN
|
3406003WL143417
|
JAGDESH BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380685
|
|
MR JAGDISH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Herhanj
|
JH-06-003-009-009/7403
(Herhenj)
|
3406003000NRG24010220241854166
|
01/02/2024
|
BASANT BHUIYAN
|
3406003WL143417
|
BASANT BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380568
|
|
MR BASANTA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Herhanj
|
JH-06-003-009-009/811
(Herhenj)
|
3406003000NRG24010220241854200
|
01/02/2024
|
FULMANI DEVI
|
3406003WL143420
|
FULMANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380640
|
|
MISS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Herhanj
|
JH-06-003-009-009/811
(Herhenj)
|
3406003000NRG24010220241854199
|
01/02/2024
|
SEVAK GANJHU
|
3406003WL143420
|
SEVAK GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380806
|
|
MR SEVAK GANJHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Herhanj
|
JH-06-003-009-009/816
(Herhenj)
|
3406003000NRG24010220241854201
|
01/02/2024
|
AKLESH GANJHU
|
3406003WL143420
|
AKLESH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380681
|
|
MR AKHILESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Herhanj
|
JH-06-003-009-009/816
(Herhenj)
|
3406003000NRG24010220241854202
|
01/02/2024
|
KALAWATI DEVI
|
3406003WL143420
|
KALAWATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380689
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Herhanj
|
JH-06-003-009-009/8859
(Herhenj)
|
3406003000NRG24010220241854167
|
01/02/2024
|
KAPUR DEVI
|
3406003WL143417
|
KAPUR DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380628
|
|
MRS KAPUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Herhanj
|
JH-06-003-009-010/105
(Herhenj)
|
3406003000NRG24010220241854478
|
01/02/2024
|
BALJIT BHOGTA
|
3406003WL143440
|
BALJIT BHOGTA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380624
|
|
MR BALJEET KUMAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Herhanj
|
JH-06-003-009-010/1079
(Herhenj)
|
3406003000NRG24010220241854616
|
01/02/2024
|
GIRDHARI GANJHU
|
3406003WL143450
|
GIRDHARI GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380696
|
|
MR GIRDHARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Herhanj
|
JH-06-003-009-010/1107
(Herhenj)
|
3406003000NRG24010220241854654
|
01/02/2024
|
PATIYA DEVI
|
3406003WL143453
|
PATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380654
|
|
MRS PATIYADEVI NGO KARANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Herhanj
|
JH-06-003-009-010/1109
(Herhenj)
|
3406003000NRG24010220241854584
|
01/02/2024
|
LALMUNI DEVI
|
3406003WL143447
|
LALMUNI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380774
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Herhanj
|
JH-06-003-009-010/1110
(Herhenj)
|
3406003000NRG24010220241854655
|
01/02/2024
|
PRAMILA DEV
|
3406003WL143453
|
PRAMILA DEV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380655
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Herhanj
|
JH-06-003-009-010/12015
(Herhenj)
|
3406003000NRG24010220241854520
|
01/02/2024
|
JITENDRA KU YADAV
|
3406003WL143442
|
JITENDRA KU YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380794
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
Herhanj
|
JH-06-003-009-010/12017
(Herhenj)
|
3406003000NRG24010220241854521
|
01/02/2024
|
RAVINDRA YADAV
|
3406003WL143442
|
RAVINDRA YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380818
|
|
RAVINDRA KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
166
|
Herhanj
|
JH-06-003-009-010/12019
(Herhenj)
|
3406003000NRG24010220241854522
|
01/02/2024
|
BHUGALI DEVI
|
3406003WL143442
|
BHUGALI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380799
|
|
MRS JHUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Herhanj
|
JH-06-003-009-010/15548
(Herhenj)
|
3406003000NRG24010220241854384
|
01/02/2024
|
KULDIP RAM
|
3406003WL143433
|
KULDIP RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380777
|
|
MR KULDIP RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Herhanj
|
JH-06-003-009-010/16511
(Herhenj)
|
3406003000NRG24010220241854340
|
01/02/2024
|
SATYENDRA KUMAR RAVI
|
3406003WL143430
|
SATYENDRA KUMAR RAVI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343380771
|
|
MR SATYENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Herhanj
|
JH-06-003-009-010/2324
(Herhenj)
|
3406003000NRG24010220241854405
|
01/02/2024
|
VIJAY BHUIYAN
|
3406003WL143435
|
VIJAY BHUIYAN
|
00415
|
SBIN0014728
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343380642
|
|
MR VIJAY BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Herhanj
|
JH-06-003-009-010/25010
(Herhenj)
|
3406003000NRG24010220241854656
|
01/02/2024
|
HARINARAYAN BHUIYAN
|
3406003WL143453
|
HARINARAYAN BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380792
|
|
Harinarayan Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Herhanj
|
JH-06-003-009-010/3154
(Herhenj)
|
3406003000NRG24010220241854479
|
01/02/2024
|
Tetri Devi
|
3406003WL143440
|
Tetri Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380747
|
|
MISS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Herhanj
|
JH-06-003-009-010/3201
(Herhenj)
|
3406003000NRG24010220241854585
|
01/02/2024
|
UMESH BHUIYAN
|
3406003WL143447
|
UMESH BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380611
|
|
Umesh Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Herhanj
|
JH-06-003-009-010/329
(Herhenj)
|
3406003000NRG24010220241854319
|
01/02/2024
|
ANJU DEVI
|
3406003WL143428
|
ANJU DEVI
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343380800
|
|
MR RAJESHKUMAR L
|
STATE BANK OF INDIA(508548)
|
|
174
|
Herhanj
|
JH-06-003-009-010/3440
(Herhenj)
|
3406003000NRG24010220241854671
|
01/02/2024
|
SURENDR KUMAR
|
3406003WL143454
|
SURENDR KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380686
|
|
MR SURENDR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Herhanj
|
JH-06-003-009-010/3765
(Herhenj)
|
3406003000NRG24010220241854618
|
01/02/2024
|
DHANESHRI DEVI
|
3406003WL143450
|
DHANESHRI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380604
|
|
MRS DHANESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Herhanj
|
JH-06-003-009-010/4012
(Herhenj)
|
3406003000NRG24010220241854619
|
01/02/2024
|
SAHEB PRHIYA
|
3406003WL143450
|
SAHEB PRHIYA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380791
|
|
MR SAHEV PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Herhanj
|
JH-06-003-009-010/4095
(Herhenj)
|
3406003000NRG24010220241854526
|
01/02/2024
|
KAVITA DEVI
|
3406003WL143442
|
KAVITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380735
|
|
MISS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Herhanj
|
JH-06-003-009-010/4711
(Herhenj)
|
3406003000NRG24010220241854620
|
01/02/2024
|
MANJU DEVI
|
3406003WL143450
|
MANJU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380687
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Herhanj
|
JH-06-003-009-010/53116
(Herhenj)
|
3406003000NRG24010220241854657
|
01/02/2024
|
SHOSHILA DEVI
|
3406003WL143453
|
SHOSHILA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380651
|
|
MRS SOSHILADEVI NGO RANJANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Herhanj
|
JH-06-003-009-010/5403
(Herhenj)
|
3406003000NRG24010220241854481
|
01/02/2024
|
PRADIP BHUIYAN
|
3406003WL143440
|
PRADIP BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380648
|
|
MR PRADIP BHUIA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Herhanj
|
JH-06-003-009-010/548
(Herhenj)
|
3406003000NRG24010220241854385
|
01/02/2024
|
PRABHA DEVI
|
3406003WL143433
|
PRABHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380637
|
|
MR PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Herhanj
|
JH-06-003-009-010/5514
(Herhenj)
|
3406003000NRG24010220241854246
|
01/02/2024
|
RANI DEVI
|
3406003WL143424
|
RANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380626
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Herhanj
|
JH-06-003-009-010/61740
(Herhenj)
|
3406003000NRG24010220241854482
|
01/02/2024
|
THAKURMANEE DEVI
|
3406003WL143440
|
THAKURMANEE DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380630
|
|
MRS THKURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Herhanj
|
JH-06-003-009-010/661
(Herhenj)
|
3406003000NRG24010220241854483
|
01/02/2024
|
ANITA DEVI
|
3406003WL143440
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380784
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Herhanj
|
JH-06-003-009-010/6964
(Herhenj)
|
3406003000NRG24010220241854484
|
01/02/2024
|
BHAVAN BHUIYAN
|
3406003WL143440
|
BHAVAN BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380798
|
|
MR BHAVANA BHUIA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Herhanj
|
JH-06-003-009-010/713
(Herhenj)
|
3406003000NRG24010220241854621
|
01/02/2024
|
LALITA DEVI
|
3406003WL143450
|
LALITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380748
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Herhanj
|
JH-06-003-009-010/728
(Herhenj)
|
3406003000NRG24010220241854541
|
01/02/2024
|
BUDHANI DEVI
|
3406003WL143443
|
BUDHANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380629
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Herhanj
|
JH-06-003-009-010/77973
(Herhenj)
|
3406003000NRG24010220241854333
|
01/02/2024
|
Basanti Devi
|
3406003WL143429
|
Basanti Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380811
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Herhanj
|
JH-06-003-009-010/7855
(Herhenj)
|
3406003000NRG24010220241854542
|
01/02/2024
|
Santosh Kumar
|
3406003WL143443
|
Santosh Kumar
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380569
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Herhanj
|
JH-06-003-009-010/7875
(Herhenj)
|
3406003000NRG24010220241854658
|
01/02/2024
|
ANIL RAM
|
3406003WL143453
|
ANIL RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380820
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Herhanj
|
JH-06-003-009-010/7876
(Herhenj)
|
3406003000NRG24010220241854386
|
01/02/2024
|
DHRUB RAM
|
3406003WL143433
|
DHRUB RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380819
|
|
MR DHRUB RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Herhanj
|
JH-06-003-009-010/8805
(Herhenj)
|
3406003000NRG24010220241854341
|
01/02/2024
|
RUBI DEVI
|
3406003WL143430
|
RUBI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380720
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Herhanj
|
JH-06-003-009-010/8806
(Herhenj)
|
3406003000NRG24010220241854342
|
01/02/2024
|
SUMAN DEVI
|
3406003WL143430
|
SUMAN DEVI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343380755
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Herhanj
|
JH-06-003-009-010/8807
(Herhenj)
|
3406003000NRG24010220241854660
|
01/02/2024
|
SANJAY GANJHU
|
3406003WL143453
|
SANJAY GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380622
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Herhanj
|
JH-06-003-009-010/93018
(Herhenj)
|
3406003000NRG24010220241854543
|
01/02/2024
|
Umesh Kumar
|
3406003WL143443
|
Umesh Kumar
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380585
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Herhanj
|
JH-06-003-009-010/9604
(Herhenj)
|
3406003000NRG24010220241854485
|
01/02/2024
|
DILIP BHUIYAN
|
3406003WL143440
|
DILIP BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380701
|
|
MR DILIP BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
Herhanj
|
JH-06-003-009-010/964
(Herhenj)
|
3406003000NRG24010220241854248
|
01/02/2024
|
MANJU DEVI
|
3406003WL143424
|
MANJU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380606
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Herhanj
|
JH-06-003-009-010/967
(Herhenj)
|
3406003000NRG24010220241854544
|
01/02/2024
|
SHARABI BHUIYAN
|
3406003WL143443
|
SHARABI BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380618
|
|
SARABI BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Herhanj
|
JH-06-003-009-010/9723
(Herhenj)
|
3406003000NRG24010220241854249
|
01/02/2024
|
BABITA DEVI
|
3406003WL143424
|
BABITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380625
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246012
|
246012
|
|
|
|
|
|
|
|
|
200
|
Herhanj
|
JH-06-003-009-004/8262
(Herhenj)
|
3406003000NRG24010220241854645
|
01/02/2024
|
Ramesh Bhuia
|
3406003WL143452
|
Ramesh Bhuia
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380729
|
|
RAMESH BHUIA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Herhanj
|
JH-06-003-009-004/9653
(Herhenj)
|
3406003000NRG24010220241854328
|
01/02/2024
|
MANJU MASOMAT
|
3406003WL143429
|
MANJU MASOMAT
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380751
|
|
MANJU MASOMAT
|
UNION BANK OF INDIA(508500)
|
|
202
|
Herhanj
|
JH-06-003-009-006/33218
(Herhenj)
|
3406003000NRG24010220241854629
|
01/02/2024
|
Satynaryan Yadav
|
3406003WL143451
|
Satynaryan Yadav
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380762
|
|
Mr. SATYNARYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
Herhanj
|
JH-06-003-009-006/4052
(Herhenj)
|
3406003000NRG24010220241854391
|
01/02/2024
|
Yogendr Yadav
|
3406003WL143434
|
Yogendr Yadav
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380721
|
|
Yogendr Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Herhanj
|
JH-06-003-009-006/64625
(Herhenj)
|
3406003000NRG24010220241854631
|
01/02/2024
|
Jamuni Devi
|
3406003WL143451
|
Jamuni Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380766
|
|
JAMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Herhanj
|
JH-06-003-009-007/2068
(Herhenj)
|
3406003000NRG24010220241854466
|
01/02/2024
|
Rajesh Ganjhu
|
3406003WL143439
|
Rajesh Ganjhu
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380749
|
|
RAJESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Herhanj
|
JH-06-003-009-007/3270
(Herhenj)
|
3406003000NRG24010220241854138
|
01/02/2024
|
Shambhu Yadav
|
3406003WL143414
|
Shambhu Yadav
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380756
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
Herhanj
|
JH-06-003-009-007/39770
(Herhenj)
|
3406003000NRG24010220241854332
|
01/02/2024
|
Anil Yadav
|
3406003WL143429
|
Anil Yadav
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380731
|
|
ANIL YADAV
|
UNION BANK OF INDIA(508500)
|
|
208
|
Herhanj
|
JH-06-003-009-007/6084
(Herhenj)
|
3406003000NRG24010220241854281
|
01/02/2024
|
SATOSH KUMAR
|
3406003WL143426
|
SATOSH KUMAR
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380740
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Herhanj
|
JH-06-003-009-010/47751
(Herhenj)
|
3406003000NRG24010220241854480
|
01/02/2024
|
Bajanti Kumari
|
3406003WL143440
|
Bajanti Kumari
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380752
|
|
BAJANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
210
|
Herhanj
|
JH-06-003-009-007/1876
(Herhenj)
|
3406003000NRG24010220241854400
|
01/02/2024
|
BASANTI DEVI
|
3406003WL143435
|
BASANTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380717
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Herhanj
|
JH-06-003-009-010/1220
(Herhenj)
|
3406003000NRG24010220241854523
|
01/02/2024
|
HEWANTI DEVI
|
3406003WL143442
|
HEWANTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380704
|
|
HEWNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Herhanj
|
JH-06-003-009-010/8524
(Herhenj)
|
3406003000NRG24010220241854527
|
01/02/2024
|
PRAMILA DEVI
|
3406003WL143442
|
PRAMILA DEVI
|
00468
|
UBIN0564834
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343380698
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
213
|
Herhanj
|
JH-06-003-009-004/32320
(Herhenj)
|
3406003000NRG24010220241854643
|
01/02/2024
|
Koshila Devi
|
3406003WL143452
|
Koshila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380589
|
|
Koshila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Herhanj
|
JH-06-003-009-005/8414
(Herhenj)
|
3406003000NRG24010220241854583
|
01/02/2024
|
SABITA DEVI
|
3406003WL143447
|
SABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380790
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Herhanj
|
JH-06-003-009-006/6102
(Herhenj)
|
3406003000NRG24010220241854392
|
01/02/2024
|
NARAD YADAV
|
3406003WL143434
|
NARAD YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380587
|
|
Narad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Herhanj
|
JH-06-003-009-006/6103
(Herhenj)
|
3406003000NRG24010220241854393
|
01/02/2024
|
JAGANI DEVI
|
3406003WL143434
|
JAGANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380586
|
|
Jagni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Herhanj
|
JH-06-003-009-007/15895
(Herhenj)
|
3406003000NRG24010220241854191
|
01/02/2024
|
RAJMUNI YADAV
|
3406003WL143419
|
RAJMUNI YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380776
|
|
MR RAJMUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
Herhanj
|
JH-06-003-009-008/6113
(Herhenj)
|
3406003000NRG24010220241854229
|
01/02/2024
|
BIRBAL LOHRA
|
3406003WL143422
|
BIRBAL LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380564
|
|
Birabal Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Herhanj
|
JH-06-003-009-008/6114
(Herhenj)
|
3406003000NRG24010220241854230
|
01/02/2024
|
SHOBHANI DEVI
|
3406003WL143422
|
SHOBHANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380584
|
|
Shobhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Herhanj
|
JH-06-003-009-009/15721
(Herhenj)
|
3406003000NRG24010220241854162
|
01/02/2024
|
BIGAN BHUIAN
|
3406003WL143417
|
BIGAN BHUIAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380577
|
|
Bigan Bhuian
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Herhanj
|
JH-06-003-009-010/4478
(Herhenj)
|
3406003000NRG24010220241854245
|
01/02/2024
|
Punam Devi
|
3406003WL143424
|
Punam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380581
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Herhanj
|
JH-06-003-009-010/69565
(Herhenj)
|
3406003000NRG24010220241854608
|
01/02/2024
|
PUNAM DEVI
|
3406003WL143449
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380612
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Herhanj
|
JH-06-003-009-010/73329
(Herhenj)
|
3406003000NRG24010220241854609
|
01/02/2024
|
MAHENDRA BHUIYAN
|
3406003WL143449
|
MAHENDRA BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380613
|
|
Mahendra Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
224
|
Herhanj
|
JH-06-003-009-005/35111
(Herhenj)
|
3406003000NRG24010220241854312
|
01/02/2024
|
NANDEV YADAV
|
3406003WL143428
|
NANDEV YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380769
|
|
NANDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Herhanj
|
JH-06-003-009-006/10535
(Herhenj)
|
3406003000NRG24010220241854538
|
01/02/2024
|
MANJU DEVI
|
3406003WL143443
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380616
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Herhanj
|
JH-06-003-009-006/8017
(Herhenj)
|
3406003000NRG24010220241854539
|
01/02/2024
|
SANDEEP YADAV
|
3406003WL143443
|
SANDEEP YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380615
|
|
SANDIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Herhanj
|
JH-06-003-009-007/1469
(Herhenj)
|
3406003000NRG24010220241854270
|
01/02/2024
|
NILA DEVI
|
3406003WL143426
|
NILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380706
|
|
MRS NILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Herhanj
|
JH-06-003-009-007/1490
(Herhenj)
|
3406003000NRG24010220241854271
|
01/02/2024
|
GUDIYA DEVI
|
3406003WL143426
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380738
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Herhanj
|
JH-06-003-009-007/1609
(Herhenj)
|
3406003000NRG24010220241854272
|
01/02/2024
|
ARVIND YADAV
|
3406003WL143426
|
ARVIND YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380758
|
|
ARBIND KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
230
|
Herhanj
|
JH-06-003-009-007/2014
(Herhenj)
|
3406003000NRG24010220241854273
|
01/02/2024
|
priti kumari
|
3406003WL143426
|
priti kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380733
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Herhanj
|
JH-06-003-009-007/2015
(Herhenj)
|
3406003000NRG24010220241854274
|
01/02/2024
|
golden kumar
|
3406003WL143426
|
golden kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380734
|
|
Golden Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Herhanj
|
JH-06-003-009-007/2024
(Herhenj)
|
3406003000NRG24010220241854369
|
01/02/2024
|
dipak kumar
|
3406003WL143432
|
dipak kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380744
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Herhanj
|
JH-06-003-009-007/2719
(Herhenj)
|
3406003000NRG24010220241854670
|
01/02/2024
|
Lalan Yadav
|
3406003WL143454
|
Lalan Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380708
|
|
MR LALAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
Herhanj
|
JH-06-003-009-007/3105
(Herhenj)
|
3406003000NRG24010220241854371
|
01/02/2024
|
VIKASH YADAV
|
3406003WL143432
|
VIKASH YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380707
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
Herhanj
|
JH-06-003-009-007/3834
(Herhenj)
|
3406003000NRG24010220241854351
|
01/02/2024
|
Priyanka Devi
|
3406003WL143431
|
Priyanka Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380789
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Herhanj
|
JH-06-003-009-007/388
(Herhenj)
|
3406003000NRG24010220241854278
|
01/02/2024
|
JIRA DEVI
|
3406003WL143426
|
JIRA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380601
|
|
JIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Herhanj
|
JH-06-003-009-007/40580
(Herhenj)
|
3406003000NRG24010220241854552
|
01/02/2024
|
MAMTA DEVI
|
3406003WL143444
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380719
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Herhanj
|
JH-06-003-009-007/4327
(Herhenj)
|
3406003000NRG24010220241854354
|
01/02/2024
|
Ashok Kumar Yadav
|
3406003WL143431
|
Ashok Kumar Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380754
|
|
ASHOK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Herhanj
|
JH-06-003-009-007/7154
(Herhenj)
|
3406003000NRG24010220241854553
|
01/02/2024
|
JITU BHUIYAN
|
3406003WL143444
|
JITU BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380608
|
|
JITU BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Herhanj
|
JH-06-003-009-007/9913
(Herhenj)
|
3406003000NRG24010220241854570
|
01/02/2024
|
Jitendr Yadav
|
3406003WL143446
|
Jitendr Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380607
|
|
JITENDR YADAV
|
UNION BANK OF INDIA(508500)
|
|
241
|
Herhanj
|
JH-06-003-009-009/7307
(Herhenj)
|
3406003000NRG24010220241854198
|
01/02/2024
|
KARMI DEVI
|
3406003WL143420
|
KARMI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380590
|
|
KARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Herhanj
|
JH-06-003-009-010/1216
(Herhenj)
|
3406003000NRG24010220241854317
|
01/02/2024
|
Jogendr Kumar Yadav
|
3406003WL143428
|
Jogendr Kumar Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380691
|
|
JOGENDR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Herhanj
|
JH-06-003-009-010/1981
(Herhenj)
|
3406003000NRG24010220241854524
|
01/02/2024
|
RUPLAL YADAV
|
3406003WL143442
|
RUPLAL YADAV
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343380757
|
|
MR RUPLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
Herhanj
|
JH-06-003-009-010/1990
(Herhenj)
|
3406003000NRG24010220241854318
|
01/02/2024
|
VIJAY RAJAK
|
3406003WL143428
|
VIJAY RAJAK
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380768
|
|
VIJAY KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Herhanj
|
JH-06-003-009-010/24025
(Herhenj)
|
3406003000NRG24010220241854242
|
01/02/2024
|
MUKESH PRAHIYA
|
3406003WL143424
|
MUKESH PRAHIYA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380595
|
|
MUKESH PRAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Herhanj
|
JH-06-003-009-010/24026
(Herhenj)
|
3406003000NRG24010220241854243
|
01/02/2024
|
ANITA DEVI
|
3406003WL143424
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380599
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Herhanj
|
JH-06-003-009-010/24027
(Herhenj)
|
3406003000NRG24010220241854540
|
01/02/2024
|
SARYU PRAHIYA
|
3406003WL143443
|
SARYU PRAHIYA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380598
|
|
SARJU PRAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Herhanj
|
JH-06-003-009-010/24028
(Herhenj)
|
3406003000NRG24010220241854606
|
01/02/2024
|
PUNAM KUMARI
|
3406003WL143449
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380597
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Herhanj
|
JH-06-003-009-010/24029
(Herhenj)
|
3406003000NRG24010220241854244
|
01/02/2024
|
CHANCHAL DEVI
|
3406003WL143424
|
CHANCHAL DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380596
|
|
CHANCHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Herhanj
|
JH-06-003-009-010/3425
(Herhenj)
|
3406003000NRG24010220241854607
|
01/02/2024
|
GITA DEVI
|
3406003WL143449
|
GITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380576
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Herhanj
|
JH-06-003-009-010/3762
(Herhenj)
|
3406003000NRG24010220241854617
|
01/02/2024
|
Surendr Kumar Yadav
|
3406003WL143450
|
Surendr Kumar Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380690
|
|
SURENDR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Herhanj
|
JH-06-003-009-010/83203
(Herhenj)
|
3406003000NRG24010220241854659
|
01/02/2024
|
Suman Devi
|
3406003WL143453
|
Suman Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380572
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
253
|
Herhanj
|
JH-06-003-009-010/987
(Herhenj)
|
3406003000NRG24010220241854343
|
01/02/2024
|
SARITA DEVI
|
3406003WL143430
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380787
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
254
|
Herhanj
|
JH-06-003-009-006/2228
(Herhenj)
|
3406003000NRG24010220241854390
|
01/02/2024
|
Bijendr Yadav
|
3406003WL143434
|
Bijendr Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380722
|
|
Bijendr Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Herhanj
|
JH-06-003-009-006/2844
(Herhenj)
|
3406003000NRG24010220241854224
|
01/02/2024
|
Sunil Yadav
|
3406003WL143422
|
Sunil Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380737
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
Herhanj
|
JH-06-003-009-007/70127
(Herhenj)
|
3406003000NRG24010220241854569
|
01/02/2024
|
BASANTI DEVI
|
3406003WL143446
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380763
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Herhanj
|
JH-06-003-009-008/2277
(Herhenj)
|
3406003000NRG24010220241854227
|
01/02/2024
|
ARJUN LOHRA
|
3406003WL143422
|
ARJUN LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380753
|
|
Mr. ARJUN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
Herhanj
|
JH-06-003-009-008/3363
(Herhenj)
|
3406003000NRG24010220241854111
|
01/02/2024
|
GULSHAN BIBI
|
3406003WL143411
|
GULSHAN BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380699
|
|
Ms. GULASHAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
Herhanj
|
JH-06-003-009-008/6479
(Herhenj)
|
3406003000NRG24010220241854115
|
01/02/2024
|
Sakila Bibi
|
3406003WL143411
|
Sakila Bibi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380727
|
|
Mrs. SAKILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
260
|
Herhanj
|
JH-06-003-009-004/1203
(Herhenj)
|
3406003000NRG24010220241854297
|
01/02/2024
|
DEYANTI DEVI
|
3406003WL143427
|
DEYANTI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380705
|
|
Deyanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
Herhanj
|
JH-06-003-009-007/2061
(Herhenj)
|
3406003000NRG24010220241854498
|
01/02/2024
|
Lalmuni Devi
|
3406003WL143441
|
Lalmuni Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380745
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
Herhanj
|
JH-06-003-009-007/21112
(Herhenj)
|
3406003000NRG24010220241854314
|
01/02/2024
|
Muneshwar Yadav
|
3406003WL143428
|
Muneshwar Yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380730
|
|
MUNESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Herhanj
|
JH-06-003-009-007/53003
(Herhenj)
|
3406003000NRG24010220241854374
|
01/02/2024
|
Samita Devi
|
3406003WL143432
|
Samita Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343380724
|
|
MR ARVIND BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353856
|
353856
|
|
|
|
|
|
|
|