|
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-06-003-008-008/65873
(Serendag)
|
3406003000NRG24230320242089580
|
23/03/2024
|
Raghunandan Kumar Yadav
|
3406003WL163427
|
Raghunandan Kumar Yadav
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135793
|
|
Raghunandan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-008-001/13552052
(Serendag)
|
3406003000NRG24230320242089706
|
23/03/2024
|
Satbir Singh
|
3406003WL163433
|
Satbir Singh
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135771
|
|
MR SATVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-008-001/8363
(Serendag)
|
3406003000NRG24230320242089717
|
23/03/2024
|
DHIRENDRA SINGH
|
3406003WL163433
|
DHIRENDRA SINGH
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135772
|
|
DHIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-008-001/7679
(Serendag)
|
3406003000NRG24230320242089690
|
23/03/2024
|
PRATAP KUMAR SINGH
|
3406003WL163432
|
PRATAP KUMAR SINGH
|
00045
|
BARB0RATURO
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135800
|
|
PRTAP KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-008-001/8362
(Serendag)
|
3406003000NRG24230320242089716
|
23/03/2024
|
PRAMILA DEVI
|
3406003WL163433
|
PRAMILA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135775
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Herhanj
|
JH-06-003-008-008/1178
(Serendag)
|
3406003000NRG24230320242090010
|
23/03/2024
|
KUNTTI DEVI
|
3406003WL163456
|
KUNTTI DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135774
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Herhanj
|
JH-06-003-008-008/27671
(Serendag)
|
3406003000NRG24230320242090029
|
23/03/2024
|
Ajay Kumar Yadav
|
3406003WL163458
|
Ajay Kumar Yadav
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135776
|
|
Ajay Kumar Yadw
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Herhanj
|
JH-06-003-008-008/8412
(Serendag)
|
3406003000NRG24230320242089752
|
23/03/2024
|
SANJAY SINGH
|
3406003WL163435
|
SANJAY SINGH
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135773
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
Herhanj
|
JH-06-003-008-005/13552065
(Serendag)
|
3406003000NRG24230320242090075
|
23/03/2024
|
Sahil Huque
|
3406003WL163461
|
Sahil Huque
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135777
|
|
SAHIL HAQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Herhanj
|
JH-06-003-008-009/18019
(Serendag)
|
3406003000NRG24230320242089812
|
23/03/2024
|
MANJU DEVI
|
3406003WL163439
|
MANJU DEVI
|
00354
|
PUNB0250900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135799
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
Herhanj
|
JH-06-003-008-009/1077
(Serendag)
|
3406003000NRG24230320242089567
|
23/03/2024
|
RAJESH KUMAR
|
3406003WL163426
|
RAJESH KUMAR
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135846
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
Herhanj
|
JH-06-003-008-005/3814
(Serendag)
|
3406003000NRG24230320242090083
|
23/03/2024
|
MANJU KUMARI
|
3406003WL163461
|
MANJU KUMARI
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135869
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-008-007/4465
(Serendag)
|
3406003000NRG24230320242089973
|
23/03/2024
|
Shanti Devi
|
3406003WL163453
|
Shanti Devi
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135796
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-008-008/3494
(Serendag)
|
3406003000NRG24230320242090030
|
23/03/2024
|
PINKI DEVI
|
3406003WL163458
|
PINKI DEVI
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135804
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
Herhanj
|
JH-06-003-008-001/13552051
(Serendag)
|
3406003000NRG24230320242089705
|
23/03/2024
|
Sangita Devi
|
3406003WL163433
|
Sangita Devi
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135766
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
Herhanj
|
JH-06-003-008-002/24461
(Serendag)
|
3406003000NRG24230320242090050
|
23/03/2024
|
PRIYANKA DEVI
|
3406003WL163460
|
PRIYANKA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135755
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-008-003/155
(Serendag)
|
3406003000NRG24230320242089471
|
23/03/2024
|
LAXMAN SINGH
|
3406003WL163417
|
LAXMAN SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135802
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-008-003/1556
(Serendag)
|
3406003000NRG24230320242090051
|
23/03/2024
|
KAMLESH KUMAR LOHRA
|
3406003WL163460
|
KAMLESH KUMAR LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135801
|
|
Mr. KAMLESH KUMAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Herhanj
|
JH-06-003-008-004/80
(Serendag)
|
3406003000NRG24230320242089459
|
23/03/2024
|
RAMU PARHIYA
|
3406003WL163416
|
RAMU PARHIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135862
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-008-006/18543
(Serendag)
|
3406003000NRG24230320242090109
|
23/03/2024
|
NANJDEV SINGH
|
3406003WL163463
|
NANJDEV SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135727
|
|
MR NANDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-008-006/324
(Serendag)
|
3406003000NRG24230320242090110
|
23/03/2024
|
RAJNI DIVI
|
3406003WL163463
|
RAJNI DIVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135726
|
|
MISS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-008-008/1692
(Serendag)
|
3406003000NRG24230320242089784
|
23/03/2024
|
PUSHPA DEVI
|
3406003WL163437
|
PUSHPA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135803
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-008-008/41889
(Serendag)
|
3406003000NRG24230320242090147
|
23/03/2024
|
Churaman Yadav
|
3406003WL163466
|
Churaman Yadav
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135811
|
|
MR CHURAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
24
|
Herhanj
|
JH-06-003-008-001/110
(Serendag)
|
3406003000NRG24230320242089679
|
23/03/2024
|
KABOOTARI DEVI
|
3406003WL163432
|
KABOOTARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135832
|
|
MRS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-008-001/121
(Serendag)
|
3406003000NRG24230320242089680
|
23/03/2024
|
BIRENDRA SINGH
|
3406003WL163432
|
BIRENDRA SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135747
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-008-001/135036
(Serendag)
|
3406003000NRG24230320242089682
|
23/03/2024
|
AARTI KUMARI
|
3406003WL163432
|
AARTI KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135860
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-008-001/135036
(Serendag)
|
3406003000NRG24230320242089681
|
23/03/2024
|
BHAGWATI DEV
|
3406003WL163432
|
BHAGWATI DEV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135677
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-008-001/135118
(Serendag)
|
3406003000NRG24230320242089883
|
23/03/2024
|
INDRADEV SINGH
|
3406003WL163446
|
INDRADEV SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135676
|
|
MR INDRADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-008-001/1608
(Serendag)
|
3406003000NRG24230320242089707
|
23/03/2024
|
RAJMANI DEVI
|
3406003WL163433
|
RAJMANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135685
|
|
MISS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-008-001/1610
(Serendag)
|
3406003000NRG24230320242089708
|
23/03/2024
|
BASANTI DEVI
|
3406003WL163433
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135686
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-008-001/1661
(Serendag)
|
3406003000NRG24230320242090027
|
23/03/2024
|
REKHA DEVI
|
3406003WL163458
|
REKHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135867
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-008-001/1664
(Serendag)
|
3406003000NRG24230320242089885
|
23/03/2024
|
GHURAN SINGH
|
3406003WL163446
|
GHURAN SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135684
|
|
MR GHURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-008-001/1664
(Serendag)
|
3406003000NRG24230320242089884
|
23/03/2024
|
SUKARI DEVI
|
3406003WL163446
|
SUKARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135683
|
|
MRS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-008-001/1667
(Serendag)
|
3406003000NRG24230320242089685
|
23/03/2024
|
BASANTI DEVI
|
3406003WL163432
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135682
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-008-001/1668
(Serendag)
|
3406003000NRG24230320242089686
|
23/03/2024
|
TUNIYA DEVI
|
3406003WL163432
|
TUNIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135742
|
|
MISS TUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-008-001/1669
(Serendag)
|
3406003000NRG24230320242089886
|
23/03/2024
|
MUNIYA DEVI
|
3406003WL163446
|
MUNIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135694
|
|
MISS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-008-001/1669
(Serendag)
|
3406003000NRG24230320242089887
|
23/03/2024
|
SOBHAN SINGH
|
3406003WL163446
|
SOBHAN SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135725
|
|
MR SOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-008-001/1682
(Serendag)
|
3406003000NRG24230320242089709
|
23/03/2024
|
SOMILA DEVI
|
3406003WL163433
|
SOMILA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135752
|
|
SOMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Herhanj
|
JH-06-003-008-001/17415
(Serendag)
|
3406003000NRG24230320242089710
|
23/03/2024
|
SABITA DEVI
|
3406003WL163433
|
SABITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135691
|
|
MISS SURAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-008-001/1750
(Serendag)
|
3406003000NRG24230320242089888
|
23/03/2024
|
SURJMNIYA DEVI
|
3406003WL163446
|
SURJMNIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135672
|
|
MRS SURJMNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-008-001/1751
(Serendag)
|
3406003000NRG24230320242089687
|
23/03/2024
|
HOLI SINGH
|
3406003WL163432
|
HOLI SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135699
|
|
MR HOLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-008-001/17511
(Serendag)
|
3406003000NRG24230320242089889
|
23/03/2024
|
BALDEV SINGH
|
3406003WL163446
|
BALDEV SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135701
|
|
MISS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-008-001/17511
(Serendag)
|
3406003000NRG24230320242089890
|
23/03/2024
|
BALDEV SINGH
|
3406003WL163446
|
BALDEV SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135702
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-008-001/17512
(Serendag)
|
3406003000NRG24230320242089969
|
23/03/2024
|
BALESAR SINGH
|
3406003WL163453
|
BALESAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135728
|
|
MR BALESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-008-001/17514
(Serendag)
|
3406003000NRG24230320242089891
|
23/03/2024
|
TAPESAR SINGH
|
3406003WL163446
|
TAPESAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135692
|
|
MR TAPESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-008-001/17619
(Serendag)
|
3406003000NRG24230320242089892
|
23/03/2024
|
DUKHAN SINGH
|
3406003WL163446
|
DUKHAN SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135690
|
|
MR DUKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-008-001/18613
(Serendag)
|
3406003000NRG24230320242089893
|
23/03/2024
|
MANTI DEVI
|
3406003WL163446
|
MANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135687
|
|
MISS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-008-001/2418
(Serendag)
|
3406003000NRG24230320242089711
|
23/03/2024
|
SUKHDEV SINGH
|
3406003WL163433
|
SUKHDEV SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135735
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-008-001/3490
(Serendag)
|
3406003000NRG24230320242089688
|
23/03/2024
|
RAJENDRA KUMAR SIMGH
|
3406003WL163432
|
RAJENDRA KUMAR SIMGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135761
|
|
Rajendra Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Herhanj
|
JH-06-003-008-001/42999
(Serendag)
|
3406003000NRG24230320242089894
|
23/03/2024
|
Kavita Kumari
|
3406003WL163446
|
Kavita Kumari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135749
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-008-001/50
(Serendag)
|
3406003000NRG24230320242089689
|
23/03/2024
|
JAMEDAR SINGH
|
3406003WL163432
|
JAMEDAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135688
|
|
MR JAMEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-008-001/51
(Serendag)
|
3406003000NRG24230320242089712
|
23/03/2024
|
BADRI SINGH
|
3406003WL163433
|
BADRI SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135689
|
|
MR BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-008-001/6428
(Serendag)
|
3406003000NRG24230320242089713
|
23/03/2024
|
CHATHU SINGH
|
3406003WL163433
|
CHATHU SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135762
|
|
CHATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Herhanj
|
JH-06-003-008-001/82060
(Serendag)
|
3406003000NRG24230320242089970
|
23/03/2024
|
Bikendra Yadav
|
3406003WL163453
|
Bikendra Yadav
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135737
|
|
MR BIKENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-008-001/8354
(Serendag)
|
3406003000NRG24230320242089714
|
23/03/2024
|
RABITA DEVI
|
3406003WL163433
|
RABITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135866
|
|
MR RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-008-001/8360
(Serendag)
|
3406003000NRG24230320242089715
|
23/03/2024
|
MANI KUMARI
|
3406003WL163433
|
MANI KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135829
|
|
MISS MANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-008-001/8365
(Serendag)
|
3406003000NRG24230320242089718
|
23/03/2024
|
RAJO KUMARI
|
3406003WL163433
|
RAJO KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135710
|
|
Rajo Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Herhanj
|
JH-06-003-008-001/8368
(Serendag)
|
3406003000NRG24230320242089719
|
23/03/2024
|
PREM KUMARI
|
3406003WL163433
|
PREM KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135843
|
|
MISS PREM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-008-001/86
(Serendag)
|
3406003000NRG24230320242089691
|
23/03/2024
|
GOPAL SINGH
|
3406003WL163432
|
GOPAL SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135810
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-008-002/120169
(Serendag)
|
3406003000NRG24230320242090041
|
23/03/2024
|
BHIKHARI PAHAN
|
3406003WL163460
|
BHIKHARI PAHAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135731
|
|
MR BHIKHARI PAHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-008-002/120184
(Serendag)
|
3406003000NRG24230320242090042
|
23/03/2024
|
SOHBATIYA DEVI
|
3406003WL163460
|
SOHBATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135859
|
|
MISS SOHBATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-008-002/120187
(Serendag)
|
3406003000NRG24230320242090043
|
23/03/2024
|
JASMATIYA DEVI
|
3406003WL163460
|
JASMATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135856
|
|
JASMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Herhanj
|
JH-06-003-008-002/12075
(Serendag)
|
3406003000NRG24230320242090044
|
23/03/2024
|
KARMI DEVI
|
3406003WL163460
|
KARMI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135857
|
|
MISS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-008-002/12077
(Serendag)
|
3406003000NRG24230320242090045
|
23/03/2024
|
FULA DEVI
|
3406003WL163460
|
FULA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135757
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Herhanj
|
JH-06-003-008-002/12081
(Serendag)
|
3406003000NRG24230320242090046
|
23/03/2024
|
MANITA DEVI
|
3406003WL163460
|
MANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135818
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-008-002/123
(Serendag)
|
3406003000NRG24230320242089877
|
23/03/2024
|
HIRA YADAV
|
3406003WL163445
|
HIRA YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135715
|
|
MR HIRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-008-002/1258
(Serendag)
|
3406003000NRG24230320242089878
|
23/03/2024
|
SANGEETA DEVI
|
3406003WL163445
|
SANGEETA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135813
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-008-002/126
(Serendag)
|
3406003000NRG24230320242090047
|
23/03/2024
|
BIHARI YADAV
|
3406003WL163460
|
BIHARI YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135716
|
|
MR BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-008-002/151
(Serendag)
|
3406003000NRG24230320242089879
|
23/03/2024
|
ARUN YADAV
|
3406003WL163445
|
ARUN YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135807
|
|
Mr. ARUN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Herhanj
|
JH-06-003-008-002/24459
(Serendag)
|
3406003000NRG24230320242090048
|
23/03/2024
|
BIRENDRA PARAHIYA
|
3406003WL163460
|
BIRENDRA PARAHIYA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135841
|
|
MR BIRENDRA PARHIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Herhanj
|
JH-06-003-008-002/24460
(Serendag)
|
3406003000NRG24230320242090049
|
23/03/2024
|
MALTI DEVI
|
3406003WL163460
|
MALTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135855
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Herhanj
|
JH-06-003-008-002/3102
(Serendag)
|
3406003000NRG24230320242089871
|
23/03/2024
|
MEENA DEVI
|
3406003WL163444
|
MEENA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135759
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Herhanj
|
JH-06-003-008-002/3104
(Serendag)
|
3406003000NRG24230320242089872
|
23/03/2024
|
SHANTI DEVI
|
3406003WL163444
|
SHANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135681
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-008-002/5154
(Serendag)
|
3406003000NRG24230320242089873
|
23/03/2024
|
LALLITA
|
3406003WL163444
|
LALLITA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135736
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-008-003/1063
(Serendag)
|
3406003000NRG24230320242089465
|
23/03/2024
|
ANANTI DEVI
|
3406003WL163417
|
ANANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135864
|
|
MR ANANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Herhanj
|
JH-06-003-008-003/1104
(Serendag)
|
3406003000NRG24230320242090155
|
23/03/2024
|
MANJU DEVI
|
3406003WL163468
|
MANJU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135678
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Herhanj
|
JH-06-003-008-003/120135
(Serendag)
|
3406003000NRG24230320242089467
|
23/03/2024
|
BANDHU BHUIYAN
|
3406003WL163417
|
BANDHU BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135675
|
|
MR BUNDHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Herhanj
|
JH-06-003-008-003/120135
(Serendag)
|
3406003000NRG24230320242089466
|
23/03/2024
|
NEPURI DEVI
|
3406003WL163417
|
NEPURI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135825
|
|
MRS NEFURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Herhanj
|
JH-06-003-008-003/1207
(Serendag)
|
3406003000NRG24230320242089468
|
23/03/2024
|
BONA BHUIYAN
|
3406003WL163417
|
BONA BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135697
|
|
MRS BONA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Herhanj
|
JH-06-003-008-003/149
(Serendag)
|
3406003000NRG24230320242089469
|
23/03/2024
|
NANDKISHOR PAHAN
|
3406003WL163417
|
NANDKISHOR PAHAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135666
|
|
MR NANDKISHOR PAHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Herhanj
|
JH-06-003-008-003/149
(Serendag)
|
3406003000NRG24230320242089470
|
23/03/2024
|
RINKI DEVI
|
3406003WL163417
|
RINKI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135751
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Herhanj
|
JH-06-003-008-003/155
(Serendag)
|
3406003000NRG24230320242089472
|
23/03/2024
|
SONIYA DEVI
|
3406003WL163417
|
SONIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135798
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Herhanj
|
JH-06-003-008-003/15926
(Serendag)
|
3406003000NRG24230320242090156
|
23/03/2024
|
RAMLAGAN SINGH
|
3406003WL163468
|
RAMLAGAN SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135668
|
|
MR RAMLAGAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Herhanj
|
JH-06-003-008-003/4046
(Serendag)
|
3406003000NRG24230320242089473
|
23/03/2024
|
AMAR SINGH
|
3406003WL163417
|
AMAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135814
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Herhanj
|
JH-06-003-008-003/7955
(Serendag)
|
3406003000NRG24230320242090157
|
23/03/2024
|
RITA DEVI
|
3406003WL163468
|
RITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135868
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Herhanj
|
JH-06-003-008-003/957
(Serendag)
|
3406003000NRG24230320242090158
|
23/03/2024
|
MAFUJAN BIBI
|
3406003WL163468
|
MAFUJAN BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135734
|
|
MRS MAFUJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Herhanj
|
JH-06-003-008-003/967
(Serendag)
|
3406003000NRG24230320242090052
|
23/03/2024
|
BHAGWATI DEVI
|
3406003WL163460
|
BHAGWATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135733
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Herhanj
|
JH-06-003-008-004/1010
(Serendag)
|
3406003000NRG24230320242089545
|
23/03/2024
|
KALAWATI DEVI
|
3406003WL163424
|
KALAWATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135845
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Herhanj
|
JH-06-003-008-004/1071
(Serendag)
|
3406003000NRG24230320242089455
|
23/03/2024
|
RUNIYA DEVI
|
3406003WL163416
|
RUNIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135680
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Herhanj
|
JH-06-003-008-004/13552047
(Serendag)
|
3406003000NRG24230320242089546
|
23/03/2024
|
Ravindra Kumar Singh
|
3406003WL163424
|
Ravindra Kumar Singh
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135863
|
|
MR RAVINDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Herhanj
|
JH-06-003-008-004/15
(Serendag)
|
3406003000NRG24230320242089451
|
23/03/2024
|
NIRMALA DEVI
|
3406003WL163415
|
NIRMALA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135732
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Herhanj
|
JH-06-003-008-004/1652
(Serendag)
|
3406003000NRG24230320242089547
|
23/03/2024
|
PHULWA DEVI
|
3406003WL163424
|
PHULWA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135696
|
|
MRS PHULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Herhanj
|
JH-06-003-008-004/18
(Serendag)
|
3406003000NRG24230320242089456
|
23/03/2024
|
LALU SINGH
|
3406003WL163416
|
LALU SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135679
|
|
MR LALUSINGH NGO FULRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Herhanj
|
JH-06-003-008-004/1927
(Serendag)
|
3406003000NRG24230320242089548
|
23/03/2024
|
BABULAL SINGH
|
3406003WL163424
|
BABULAL SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135703
|
|
Babulal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Herhanj
|
JH-06-003-008-004/28
(Serendag)
|
3406003000NRG24230320242089549
|
23/03/2024
|
BASANTY DEVI
|
3406003WL163424
|
BASANTY DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135695
|
|
MRS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Herhanj
|
JH-06-003-008-004/47
(Serendag)
|
3406003000NRG24230320242089550
|
23/03/2024
|
BIMALI DEVI
|
3406003WL163424
|
BIMALI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135816
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Herhanj
|
JH-06-003-008-004/47
(Serendag)
|
3406003000NRG24230320242089457
|
23/03/2024
|
BIMLI DEVI
|
3406003WL163416
|
BIMLI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135815
|
|
MR BALKISHANSINGH NARESHSINGH KHERVAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Herhanj
|
JH-06-003-008-004/49
(Serendag)
|
3406003000NRG24230320242089458
|
23/03/2024
|
PARO DEVI
|
3406003WL163416
|
PARO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135739
|
|
MR NAMIBHUIYAN NGO RUPESHBHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Herhanj
|
JH-06-003-008-004/5102
(Serendag)
|
3406003000NRG24230320242089551
|
23/03/2024
|
SUNITA DEVI
|
3406003WL163424
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107135753
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Herhanj
|
JH-06-003-008-004/5105
(Serendag)
|
3406003000NRG24230320242089533
|
23/03/2024
|
FULKALIYA DEVI
|
3406003WL163423
|
FULKALIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135764
|
|
MRS FULKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Herhanj
|
JH-06-003-008-004/5108
(Serendag)
|
3406003000NRG24230320242089534
|
23/03/2024
|
SANMATIYA DEVI
|
3406003WL163423
|
SANMATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135730
|
|
MISS SANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Herhanj
|
JH-06-003-008-004/5109
(Serendag)
|
3406003000NRG24230320242089535
|
23/03/2024
|
SUNITA DEVI
|
3406003WL163423
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135821
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Herhanj
|
JH-06-003-008-004/5110
(Serendag)
|
3406003000NRG24230320242089536
|
23/03/2024
|
NRESH SINGH
|
3406003WL163423
|
NRESH SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135750
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Herhanj
|
JH-06-003-008-004/5111
(Serendag)
|
3406003000NRG24230320242089537
|
23/03/2024
|
GUDIYA DEVI
|
3406003WL163423
|
GUDIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135822
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Herhanj
|
JH-06-003-008-004/5396
(Serendag)
|
3406003000NRG24230320242089538
|
23/03/2024
|
UMESH BHUIYAN
|
3406003WL163423
|
UMESH BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135861
|
|
MR UMESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Herhanj
|
JH-06-003-008-004/97
(Serendag)
|
3406003000NRG24230320242089452
|
23/03/2024
|
JHUGALI DEVI
|
3406003WL163415
|
JHUGALI DEVI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107135744
|
|
MISS JHUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Herhanj
|
JH-06-003-008-005/20
(Serendag)
|
3406003000NRG24230320242090080
|
23/03/2024
|
SULENDAR KUMAR
|
3406003WL163461
|
SULENDAR KUMAR
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107135853
|
|
MR SULENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Herhanj
|
JH-06-003-008-005/3801
(Serendag)
|
3406003000NRG24230320242090081
|
23/03/2024
|
KAVTA KUMARI
|
3406003WL163461
|
KAVTA KUMARI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107135844
|
|
MISS KAWITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Herhanj
|
JH-06-003-008-005/3803
(Serendag)
|
3406003000NRG24230320242090082
|
23/03/2024
|
VIKESH KUMAR
|
3406003WL163461
|
VIKESH KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135714
|
|
MR BIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Herhanj
|
JH-06-003-008-005/5511
(Serendag)
|
3406003000NRG24230320242090084
|
23/03/2024
|
KITABUN BIBI
|
3406003WL163461
|
KITABUN BIBI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107135840
|
|
MRS KITABUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Herhanj
|
JH-06-003-008-005/911
(Serendag)
|
3406003000NRG24230320242090087
|
23/03/2024
|
KRASHIMA KUMARI
|
3406003WL163461
|
KRASHIMA KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135852
|
|
MISS KRASHIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Herhanj
|
JH-06-003-008-006/1036
(Serendag)
|
3406003000NRG24230320242089971
|
23/03/2024
|
SAMNIYA DEVI
|
3406003WL163453
|
SAMNIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135669
|
|
MISS SAMNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Herhanj
|
JH-06-003-008-006/1041
(Serendag)
|
3406003000NRG24230320242090102
|
23/03/2024
|
MARMANIYA DEVI
|
3406003WL163462
|
MARMANIYA DEVI
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107135817
|
|
MRS MARMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Herhanj
|
JH-06-003-008-006/1041
(Serendag)
|
3406003000NRG24230320242090101
|
23/03/2024
|
SOMAR SINGH
|
3406003WL163462
|
SOMAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135820
|
|
MR SOMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Herhanj
|
JH-06-003-008-006/1071
(Serendag)
|
3406003000NRG24230320242090103
|
23/03/2024
|
DEWANTI DEVI
|
3406003WL163462
|
DEWANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135839
|
|
MISS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Herhanj
|
JH-06-003-008-006/120010
(Serendag)
|
3406003000NRG24230320242089755
|
23/03/2024
|
LALU SINGH
|
3406003WL163436
|
LALU SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135745
|
|
LALLU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Herhanj
|
JH-06-003-008-006/120264
(Serendag)
|
3406003000NRG24230320242089756
|
23/03/2024
|
RAMNATH SINGH
|
3406003WL163436
|
RAMNATH SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135729
|
|
MR NATAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Herhanj
|
JH-06-003-008-006/1306
(Serendag)
|
3406003000NRG24230320242089757
|
23/03/2024
|
NINKA SINGH
|
3406003WL163436
|
NINKA SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135851
|
|
MR NINKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Herhanj
|
JH-06-003-008-006/1307
(Serendag)
|
3406003000NRG24230320242089758
|
23/03/2024
|
BINOD SINGH
|
3406003WL163436
|
BINOD SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135837
|
|
Binod Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Herhanj
|
JH-06-003-008-006/1309
(Serendag)
|
3406003000NRG24230320242089759
|
23/03/2024
|
LALMUNI DEVI
|
3406003WL163436
|
LALMUNI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135838
|
|
MISS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Herhanj
|
JH-06-003-008-006/132
(Serendag)
|
3406003000NRG24230320242089760
|
23/03/2024
|
SUGHARI DEVI
|
3406003WL163436
|
SUGHARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135674
|
|
MISS SUGHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Herhanj
|
JH-06-003-008-006/135045
(Serendag)
|
3406003000NRG24230320242089761
|
23/03/2024
|
TGUGESAR SINGH
|
3406003WL163436
|
TGUGESAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135871
|
|
MR GUNGESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Herhanj
|
JH-06-003-008-006/13588
(Serendag)
|
3406003000NRG24230320242089762
|
23/03/2024
|
FAJHATIYA DEVI
|
3406003WL163436
|
FAJHATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135835
|
|
MISS FAJHETIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Herhanj
|
JH-06-003-008-006/13591
(Serendag)
|
3406003000NRG24230320242090104
|
23/03/2024
|
RINVA DEVI
|
3406003WL163462
|
RINVA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135670
|
|
MISS RINWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Herhanj
|
JH-06-003-008-006/1525
(Serendag)
|
3406003000NRG24230320242089763
|
23/03/2024
|
PRDEEP SINGH
|
3406003WL163436
|
PRDEEP SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135671
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Herhanj
|
JH-06-003-008-006/15556
(Serendag)
|
3406003000NRG24230320242089764
|
23/03/2024
|
RAMAN BHUIYA
|
3406003WL163436
|
RAMAN BHUIYA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135717
|
|
MR RAMAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Herhanj
|
JH-06-003-008-006/3310
(Serendag)
|
3406003000NRG24230320242089503
|
23/03/2024
|
UDAY BHUIYAN
|
3406003WL163419
|
UDAY BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135711
|
|
MR UDAY BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Herhanj
|
JH-06-003-008-006/3312
(Serendag)
|
3406003000NRG24230320242089511
|
23/03/2024
|
SANOJ MISTRI
|
3406003WL163421
|
SANOJ MISTRI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135709
|
|
MR SANOJ MISTRI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Herhanj
|
JH-06-003-008-006/657
(Serendag)
|
3406003000NRG24230320242090111
|
23/03/2024
|
PUNIYA DEVI
|
3406003WL163463
|
PUNIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135831
|
|
Mrs. PUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Herhanj
|
JH-06-003-008-006/8725
(Serendag)
|
3406003000NRG24230320242089765
|
23/03/2024
|
POOJA DEVI
|
3406003WL163436
|
POOJA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135746
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Herhanj
|
JH-06-003-008-006/9714
(Serendag)
|
3406003000NRG24230320242089766
|
23/03/2024
|
FULWA DEVI
|
3406003WL163436
|
FULWA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135763
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Herhanj
|
JH-06-003-008-006/9716
(Serendag)
|
3406003000NRG24230320242089972
|
23/03/2024
|
SANTOSH SINGH
|
3406003WL163453
|
SANTOSH SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135667
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Herhanj
|
JH-06-003-008-007/1032
(Serendag)
|
3406003000NRG24230320242089847
|
23/03/2024
|
JANGALI SINGH
|
3406003WL163442
|
JANGALI SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135713
|
|
MR JANGALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Herhanj
|
JH-06-003-008-007/120037
(Serendag)
|
3406003000NRG24230320242089848
|
23/03/2024
|
KASHI SINGH
|
3406003WL163442
|
KASHI SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135748
|
|
MR BIFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Herhanj
|
JH-06-003-008-007/2020
(Serendag)
|
3406003000NRG24230320242090053
|
23/03/2024
|
Anil Kumar
|
3406003WL163460
|
Anil Kumar
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135712
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Herhanj
|
JH-06-003-008-007/24555
(Serendag)
|
3406003000NRG24230320242090173
|
23/03/2024
|
JANU SINGH
|
3406003WL163470
|
JANU SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135740
|
|
MR JANUSINGH NGO MANDIPKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Herhanj
|
JH-06-003-008-007/25325
(Serendag)
|
3406003000NRG24230320242090054
|
23/03/2024
|
SARITA DEVI
|
3406003WL163460
|
SARITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135767
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Herhanj
|
JH-06-003-008-007/4228
(Serendag)
|
3406003000NRG24230320242090055
|
23/03/2024
|
Seema Devi
|
3406003WL163460
|
Seema Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135743
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Herhanj
|
JH-06-003-008-008/1015
(Serendag)
|
3406003000NRG24230320242090035
|
23/03/2024
|
KALAVATEE DEVI
|
3406003WL163459
|
KALAVATEE DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135842
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Herhanj
|
JH-06-003-008-008/1016
(Serendag)
|
3406003000NRG24230320242089559
|
23/03/2024
|
KAMLESH YADAV
|
3406003WL163425
|
KAMLESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135705
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
Herhanj
|
JH-06-003-008-008/1016
(Serendag)
|
3406003000NRG24230320242089560
|
23/03/2024
|
RUBI DEVI
|
3406003WL163425
|
RUBI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135706
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Herhanj
|
JH-06-003-008-008/1017
(Serendag)
|
3406003000NRG24230320242089781
|
23/03/2024
|
ASHOK YADAV
|
3406003WL163437
|
ASHOK YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135830
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
Herhanj
|
JH-06-003-008-008/104
(Serendag)
|
3406003000NRG24230320242090115
|
23/03/2024
|
DEWANTI DEVI
|
3406003WL163464
|
DEWANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135698
|
|
MISS SEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Herhanj
|
JH-06-003-008-008/1049
(Serendag)
|
3406003000NRG24230320242090116
|
23/03/2024
|
BABITA DEVI
|
3406003WL163464
|
BABITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135760
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Herhanj
|
JH-06-003-008-008/106
(Serendag)
|
3406003000NRG24230320242090007
|
23/03/2024
|
MUKESH YADAV
|
3406003WL163456
|
MUKESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135828
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
Herhanj
|
JH-06-003-008-008/1060
(Serendag)
|
3406003000NRG24230320242089782
|
23/03/2024
|
MAHESH THAKUR
|
3406003WL163437
|
MAHESH THAKUR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135812
|
|
MR MAHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Herhanj
|
JH-06-003-008-008/1069
(Serendag)
|
3406003000NRG24230320242090008
|
23/03/2024
|
JANKI KUMAR YADAV
|
3406003WL163456
|
JANKI KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135707
|
|
MR JANKI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
Herhanj
|
JH-06-003-008-008/1072
(Serendag)
|
3406003000NRG24230320242090009
|
23/03/2024
|
LALO YADAV
|
3406003WL163456
|
LALO YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135754
|
|
MR LALO YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
Herhanj
|
JH-06-003-008-008/116
(Serendag)
|
3406003000NRG24230320242089895
|
23/03/2024
|
ANITA DEVI
|
3406003WL163446
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135834
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Herhanj
|
JH-06-003-008-008/1351
(Serendag)
|
3406003000NRG24230320242090036
|
23/03/2024
|
TEJMANIA DEVI
|
3406003WL163459
|
TEJMANIA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135673
|
|
MISS TEJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Herhanj
|
JH-06-003-008-008/135210
(Serendag)
|
3406003000NRG24230320242089783
|
23/03/2024
|
NEMDHARI YADAV
|
3406003WL163437
|
NEMDHARI YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135823
|
|
MR NEMDHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
Herhanj
|
JH-06-003-008-008/135212
(Serendag)
|
3406003000NRG24230320242090028
|
23/03/2024
|
KAMESAR YADAV
|
3406003WL163458
|
KAMESAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135719
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
Herhanj
|
JH-06-003-008-008/13552000
(Serendag)
|
3406003000NRG24230320242089974
|
23/03/2024
|
Anita kumari
|
3406003WL163453
|
Anita kumari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135765
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Herhanj
|
JH-06-003-008-008/152
(Serendag)
|
3406003000NRG24230320242090117
|
23/03/2024
|
PRAMOD YADAV
|
3406003WL163464
|
PRAMOD YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135827
|
|
PRAMOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Herhanj
|
JH-06-003-008-008/1691
(Serendag)
|
3406003000NRG24230320242089577
|
23/03/2024
|
CHAMPA DEVI
|
3406003WL163427
|
CHAMPA DEVI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107135872
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Herhanj
|
JH-06-003-008-008/17523
(Serendag)
|
3406003000NRG24230320242090011
|
23/03/2024
|
MUSAPHIR YADAV
|
3406003WL163456
|
MUSAPHIR YADAV
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107135720
|
|
MR MUSAFIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
Herhanj
|
JH-06-003-008-008/17569
(Serendag)
|
3406003000NRG24230320242089896
|
23/03/2024
|
PADARATH YADAV
|
3406003WL163446
|
PADARATH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135858
|
|
MR PADARATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
Herhanj
|
JH-06-003-008-008/17587
(Serendag)
|
3406003000NRG24230320242089975
|
23/03/2024
|
REKHA DEVI
|
3406003WL163453
|
REKHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135870
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Herhanj
|
JH-06-003-008-008/204
(Serendag)
|
3406003000NRG24230320242090037
|
23/03/2024
|
JYOTI DEVI
|
3406003WL163459
|
JYOTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135836
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Herhanj
|
JH-06-003-008-008/31058
(Serendag)
|
3406003000NRG24230320242089767
|
23/03/2024
|
PUNAM DEVI
|
3406003WL163436
|
PUNAM DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135806
|
|
MR PRADIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Herhanj
|
JH-06-003-008-008/3321
(Serendag)
|
3406003000NRG24230320242089512
|
23/03/2024
|
CHHOTU BHUIYAN
|
3406003WL163421
|
CHHOTU BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135738
|
|
CHOTU BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Herhanj
|
JH-06-003-008-008/38018
(Serendag)
|
3406003000NRG24230320242089976
|
23/03/2024
|
ARAJMANIYA DEVI
|
3406003WL163453
|
ARAJMANIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135741
|
|
MISS ARJANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Herhanj
|
JH-06-003-008-008/38024
(Serendag)
|
3406003000NRG24230320242090118
|
23/03/2024
|
ARTI DEVI
|
3406003WL163464
|
ARTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135758
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Herhanj
|
JH-06-003-008-008/4826
(Serendag)
|
3406003000NRG24230320242089561
|
23/03/2024
|
Jagdish Yadav
|
3406003WL163425
|
Jagdish Yadav
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107135704
|
|
MR JAGDISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
Herhanj
|
JH-06-003-008-008/59254
(Serendag)
|
3406003000NRG24230320242089785
|
23/03/2024
|
Awdhesh Kumar Yadav
|
3406003WL163437
|
Awdhesh Kumar Yadav
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135809
|
|
MR AWDHESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
Herhanj
|
JH-06-003-008-008/60671
(Serendag)
|
3406003000NRG24230320242090013
|
23/03/2024
|
Bandhani Devi
|
3406003WL163456
|
Bandhani Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135770
|
|
MISS BANDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Herhanj
|
JH-06-003-008-008/73218
(Serendag)
|
3406003000NRG24230320242089581
|
23/03/2024
|
Yogendra Yadav
|
3406003WL163427
|
Yogendra Yadav
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135824
|
|
SHRI YOGENDRA YADW
|
STATE BANK OF INDIA(508548)
|
|
168
|
Herhanj
|
JH-06-003-008-008/7888
(Serendag)
|
3406003000NRG24230320242090119
|
23/03/2024
|
SUSHMITA DEVI
|
3406003WL163464
|
SUSHMITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135826
|
|
SUSHMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Herhanj
|
JH-06-003-008-008/8162
(Serendag)
|
3406003000NRG24230320242090120
|
23/03/2024
|
MAMTA DEVI
|
3406003WL163464
|
MAMTA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135708
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Herhanj
|
JH-06-003-008-008/923
(Serendag)
|
3406003000NRG24230320242089582
|
23/03/2024
|
VIKASH KUMAR YADAV
|
3406003WL163427
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135854
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
Herhanj
|
JH-06-003-008-008/9429
(Serendag)
|
3406003000NRG24230320242090121
|
23/03/2024
|
BABITA DEVI
|
3406003WL163464
|
BABITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135873
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Herhanj
|
JH-06-003-008-009/1072
(Serendag)
|
3406003000NRG24230320242089565
|
23/03/2024
|
PANPATIYA DEVI
|
3406003WL163426
|
PANPATIYA DEVI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107135819
|
|
MRS PANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Herhanj
|
JH-06-003-008-009/1075
(Serendag)
|
3406003000NRG24230320242089583
|
23/03/2024
|
SAHODRI DEVI
|
3406003WL163427
|
SAHODRI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135724
|
|
SAHODARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Herhanj
|
JH-06-003-008-009/135142
(Serendag)
|
3406003000NRG24230320242089822
|
23/03/2024
|
SURENDAR YADAV
|
3406003WL163440
|
SURENDAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107135700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
Herhanj
|
JH-06-003-008-009/135148
(Serendag)
|
3406003000NRG24230320242089568
|
23/03/2024
|
SAKHINDAR YADAV
|
3406003WL163426
|
SAKHINDAR YADAV
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107135718
|
|
MR SKHINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
Herhanj
|
JH-06-003-008-009/18012
(Serendag)
|
3406003000NRG24230320242089504
|
23/03/2024
|
SAMITA DEVI
|
3406003WL163419
|
SAMITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135756
|
|
MISS SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Herhanj
|
JH-06-003-008-009/18014
(Serendag)
|
3406003000NRG24230320242089507
|
23/03/2024
|
MUKESH YADAV
|
3406003WL163420
|
MUKESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135693
|
|
MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Herhanj
|
JH-06-003-008-009/18021
(Serendag)
|
3406003000NRG24230320242089813
|
23/03/2024
|
VIKASH YADAV
|
3406003WL163439
|
VIKASH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135769
|
|
Vikash Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Herhanj
|
JH-06-003-008-009/1856
(Serendag)
|
3406003000NRG24230320242089814
|
23/03/2024
|
ANITA DEVI
|
3406003WL163439
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135722
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Herhanj
|
JH-06-003-008-009/1856
(Serendag)
|
3406003000NRG24230320242089815
|
23/03/2024
|
HIRMAN YADAV
|
3406003WL163439
|
HIRMAN YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135805
|
|
HIRAMAN YADAV
|
BANK OF BARODA(606985)
|
|
181
|
Herhanj
|
JH-06-003-008-009/2321
(Serendag)
|
3406003000NRG24230320242090001
|
23/03/2024
|
PANKAJ KUMAR YADAV
|
3406003WL163455
|
PANKAJ KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135849
|
|
MR PANKAJ KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
182
|
Herhanj
|
JH-06-003-008-009/3801
(Serendag)
|
3406003000NRG24230320242090002
|
23/03/2024
|
SATNARAYAN SINGH
|
3406003WL163455
|
SATNARAYAN SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135768
|
|
MR SATYANARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Herhanj
|
JH-06-003-008-009/5471
(Serendag)
|
3406003000NRG24230320242089569
|
23/03/2024
|
USHA DEVI
|
3406003WL163426
|
USHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135723
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Herhanj
|
JH-06-003-008-009/5616
(Serendag)
|
3406003000NRG24230320242089823
|
23/03/2024
|
SASHIKANT YADAV
|
3406003WL163440
|
SASHIKANT YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135848
|
|
MR SHASHIKANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
Herhanj
|
JH-06-003-008-009/7961
(Serendag)
|
3406003000NRG24230320242089570
|
23/03/2024
|
DEWENDRA YADAV
|
3406003WL163426
|
DEWENDRA YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135865
|
|
MR DEVENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
Herhanj
|
JH-06-003-008-009/9419
(Serendag)
|
3406003000NRG24230320242089508
|
23/03/2024
|
LAXMAN SINGH
|
3406003WL163420
|
LAXMAN SINGH
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107135721
|
|
LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
Herhanj
|
JH-06-008-008-009/3404
(Serendag)
|
3406003000NRG24230320242089585
|
23/03/2024
|
ASHOK KUMAR YADAV
|
3406003WL163427
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135850
|
|
MR ASHOK KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
188
|
Herhanj
|
JH-06-008-008-009/5719
(Serendag)
|
3406003000NRG24230320242090003
|
23/03/2024
|
SUNIL KUMAR
|
3406003WL163455
|
SUNIL KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135847
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219792
|
219792
|
|
|
|
|
|
|
|
|
189
|
Herhanj
|
JH-06-003-008-008/204
(Serendag)
|
3406003000NRG24230320242090012
|
23/03/2024
|
SITARAM
|
3406003WL163456
|
SITARAM
|
00415
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107135833
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
190
|
Herhanj
|
JH-06-003-008-009/18013
(Serendag)
|
3406003000NRG24230320242089811
|
23/03/2024
|
PUJA KUMARI
|
3406003WL163439
|
PUJA KUMARI
|
00462
|
UCBA0003222
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135808
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
191
|
Herhanj
|
JH-06-003-008-001/13552040
(Serendag)
|
3406003000NRG24230320242089683
|
23/03/2024
|
Kameshar Singh
|
3406003WL163432
|
Kameshar Singh
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135783
|
|
MR KAMESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Herhanj
|
JH-06-003-008-001/13552042
(Serendag)
|
3406003000NRG24230320242089684
|
23/03/2024
|
Kamlesh Singh
|
3406003WL163432
|
Kamlesh Singh
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135784
|
|
KAMLESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
Herhanj
|
JH-06-003-008-005/13552066
(Serendag)
|
3406003000NRG24230320242090076
|
23/03/2024
|
Sunita Kumari
|
3406003WL163461
|
Sunita Kumari
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135779
|
|
SUNITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Herhanj
|
JH-06-003-008-005/13552073
(Serendag)
|
3406003000NRG24230320242090077
|
23/03/2024
|
Sanchari Devi
|
3406003WL163461
|
Sanchari Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135785
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Herhanj
|
JH-06-003-008-005/13552074
(Serendag)
|
3406003000NRG24230320242090078
|
23/03/2024
|
Punam Devi
|
3406003WL163461
|
Punam Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135782
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Herhanj
|
JH-06-003-008-005/13552075
(Serendag)
|
3406003000NRG24230320242090079
|
23/03/2024
|
Fulanti Kumari
|
3406003WL163461
|
Fulanti Kumari
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135789
|
|
FULANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Herhanj
|
JH-06-003-008-005/8971
(Serendag)
|
3406003000NRG24230320242090085
|
23/03/2024
|
BIHARI BHUIYAN
|
3406003WL163461
|
BIHARI BHUIYAN
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135787
|
|
MR BIHARI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
Herhanj
|
JH-06-003-008-005/8975
(Serendag)
|
3406003000NRG24230320242090086
|
23/03/2024
|
RIJAWAN SAH
|
3406003WL163461
|
RIJAWAN SAH
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135788
|
|
RIJAWAN SANH
|
UNION BANK OF INDIA(508500)
|
|
199
|
Herhanj
|
JH-06-003-008-007/9414
(Serendag)
|
3406003000NRG24230320242090057
|
23/03/2024
|
Surati Devi
|
3406003WL163460
|
Surati Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135778
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Herhanj
|
JH-06-003-008-008/58630
(Serendag)
|
3406003000NRG24230320242089579
|
23/03/2024
|
Manorma Devi
|
3406003WL163427
|
Manorma Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135786
|
|
Manorma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Herhanj
|
JH-06-003-008-009/1206
(Serendag)
|
3406003000NRG24230320242089821
|
23/03/2024
|
Khushbu Devi
|
3406003WL163440
|
Khushbu Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135781
|
|
KHUSHBU DEVI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Herhanj
|
JH-06-003-008-009/5723
(Serendag)
|
3406003000NRG24230320242089584
|
23/03/2024
|
GIRENDAR YADAW
|
3406003WL163427
|
GIRENDAR YADAW
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135780
|
|
MR GIRENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
203
|
Herhanj
|
JH-06-003-008-008/7025
(Serendag)
|
3406003000NRG24230320242089751
|
23/03/2024
|
Shanti Devi
|
3406003WL163435
|
Shanti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135795
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Herhanj
|
JH-06-003-008-009/5617
(Serendag)
|
3406003000NRG24230320242089824
|
23/03/2024
|
PARASOTAM KUMAR YADAV
|
3406003WL163440
|
PARASOTAM KUMAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135794
|
|
MR PRASHOTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
205
|
Herhanj
|
JH-06-003-008-007/7300
(Serendag)
|
3406003000NRG24230320242090056
|
23/03/2024
|
Umesh Mochi
|
3406003WL163460
|
Umesh Mochi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135791
|
|
Mr. UMESH MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
Herhanj
|
JH-06-003-008-008/1982
(Serendag)
|
3406003000NRG24230320242089578
|
23/03/2024
|
SURYJARMANIYA DEVI
|
3406003WL163427
|
SURYJARMANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135797
|
|
MISS SURYJARMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Herhanj
|
JH-06-003-008-008/6172
(Serendag)
|
3406003000NRG24230320242089786
|
23/03/2024
|
Rahul Kumar
|
3406003WL163437
|
Rahul Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135792
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Herhanj
|
JH-06-003-008-009/1073
(Serendag)
|
3406003000NRG24230320242089566
|
23/03/2024
|
SARITA DEVI
|
3406003WL163426
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107135790
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277932
|
277932
|
|
|
|
|
|
|
|