|
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-06-003-008-008/12111
(Serendag)
|
3406003000NRG24Z070520230196378
|
07/05/2023
|
PUNAM KUMARI
|
3406003WL015842
|
PUNAM KUMARI
|
00032
|
UTIB0003251
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-008-008/9999
(Serendag)
|
3406003000NRG24Z070520230196523
|
07/05/2023
|
VIVEK KUMAR GUPTA
|
3406003WL015848
|
VIVEK KUMAR GUPTA
|
00048
|
BKID0004697
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
VIVEK KUMAR GUPTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-008-008/8486
(Serendag)
|
3406003000NRG24Z070520230196386
|
07/05/2023
|
RANJEET KU GUPTA
|
3406003WL015842
|
RANJEET KU GUPTA
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR RANJIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-008-008/17593
(Serendag)
|
3406003000NRG24Z070520230196423
|
07/05/2023
|
PUJA DEVI
|
3406003WL015844
|
PUJA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. PUJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Herhanj
|
JH-06-003-008-008/194
(Serendag)
|
3406003000NRG24Z070520230196383
|
07/05/2023
|
KISHUN PRASAD
|
3406003WL015842
|
KISHUN PRASAD
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. KISHUN KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Herhanj
|
JH-06-003-008-008/7206
(Serendag)
|
3406003000NRG24Z070520230196385
|
07/05/2023
|
VIJAY PR GUPTA
|
3406003WL015842
|
VIJAY PR GUPTA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. VIJAY PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-008-008/17597
(Serendag)
|
3406003000NRG24Z070520230196514
|
07/05/2023
|
NILAM KUMARI
|
3406003WL015848
|
NILAM KUMARI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-008-006/112
(Serendag)
|
3406003000NRG24Z070520230196442
|
07/05/2023
|
RAJMATIA DEVI
|
3406003WL015845
|
RAJMATIA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS SOHGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-008-006/1670
(Serendag)
|
3406003000NRG24Z070520230196570
|
07/05/2023
|
JALJIT SINGH
|
3406003WL015854
|
JALJIT SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR JALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-008-006/18590
(Serendag)
|
3406003000NRG24Z070520230196459
|
07/05/2023
|
ASHOK SINGH
|
3406003WL015846
|
ASHOK SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
11
|
Herhanj
|
JH-06-003-008-001/120115
(Serendag)
|
3406003000NRG24Z070520230196342
|
07/05/2023
|
RAJKUMAR SINGH
|
3406003WL015838
|
RAJKUMAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-008-006/1033
(Serendag)
|
3406003000NRG24Z070520230196567
|
07/05/2023
|
ARJUN SINGH
|
3406003WL015854
|
ARJUN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-008-006/1034
(Serendag)
|
3406003000NRG24Z070520230196349
|
07/05/2023
|
RAMPRIT SINGH
|
3406003WL015840
|
RAMPRIT SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR RAMPRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-008-006/1037
(Serendag)
|
3406003000NRG24Z070520230196531
|
07/05/2023
|
LALITA DEVI
|
3406003WL015849
|
LALITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-008-006/1040
(Serendag)
|
3406003000NRG24Z070520230196532
|
07/05/2023
|
SAROJA DEVI
|
3406003WL015849
|
SAROJA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-008-006/1041
(Serendag)
|
3406003000NRG24Z070520230196435
|
07/05/2023
|
MARMANIYA DEVI
|
3406003WL015845
|
MARMANIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS MARMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-008-006/1056
(Serendag)
|
3406003000NRG24Z070520230196437
|
07/05/2023
|
KLAWATI DEVI
|
3406003WL015845
|
KLAWATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS KLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-008-006/1071
(Serendag)
|
3406003000NRG24Z070520230196438
|
07/05/2023
|
DASHRATH SINGH
|
3406003WL015845
|
DASHRATH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-008-006/1071
(Serendag)
|
3406003000NRG24Z070520230196439
|
07/05/2023
|
DEWANTI DEVI
|
3406003WL015845
|
DEWANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-008-006/1110
(Serendag)
|
3406003000NRG24Z070520230196533
|
07/05/2023
|
SAHOGA DEVI
|
3406003WL015849
|
SAHOGA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS SAHOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-008-006/115
(Serendag)
|
3406003000NRG24Z070520230196443
|
07/05/2023
|
GANGESAR SINGH
|
3406003WL015845
|
GANGESAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR GANGESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-008-006/120012
(Serendag)
|
3406003000NRG24Z070520230196568
|
07/05/2023
|
MAHENDRA MOCHI
|
3406003WL015854
|
MAHENDRA MOCHI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS SOHBATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-008-006/1312
(Serendag)
|
3406003000NRG24Z070520230196534
|
07/05/2023
|
CHARWA DEVI
|
3406003WL015849
|
CHARWA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS CHARWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-008-006/135009
(Serendag)
|
3406003000NRG24Z070520230196619
|
07/05/2023
|
PURAN SINGH
|
3406003WL015863
|
PURAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-008-006/135030
(Serendag)
|
3406003000NRG24Z070520230196569
|
07/05/2023
|
BIJALI BHUIYA
|
3406003WL015854
|
BIJALI BHUIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR BIJLI BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-008-006/135044
(Serendag)
|
3406003000NRG24Z070520230196620
|
07/05/2023
|
MANIYA DEVI
|
3406003WL015863
|
MANIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-008-006/135046
(Serendag)
|
3406003000NRG24Z070520230196621
|
07/05/2023
|
JAMHALAL SINGH
|
3406003WL015863
|
JAMHALAL SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR JAMLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-008-006/135046
(Serendag)
|
3406003000NRG24Z070520230196622
|
07/05/2023
|
MANISHA DEVI
|
3406003WL015863
|
MANISHA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-008-006/135256
(Serendag)
|
3406003000NRG24Z070520230196623
|
07/05/2023
|
MALTI DEVI
|
3406003WL015863
|
MALTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-008-006/13590
(Serendag)
|
3406003000NRG24Z070520230196624
|
07/05/2023
|
JHUGAL SINGH
|
3406003WL015863
|
JHUGAL SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR JHUGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-008-006/13591
(Serendag)
|
3406003000NRG24Z070520230196625
|
07/05/2023
|
RINVA DEVI
|
3406003WL015863
|
RINVA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS RINWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-008-006/151
(Serendag)
|
3406003000NRG24Z070520230196355
|
07/05/2023
|
RAMSEWAK SINGH
|
3406003WL015841
|
RAMSEWAK SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR JANSEWK SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-008-006/15690
(Serendag)
|
3406003000NRG24Z070520230196535
|
07/05/2023
|
JAMUNA MISTRI
|
3406003WL015849
|
JAMUNA MISTRI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR JAMUNA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-008-006/15795
(Serendag)
|
3406003000NRG24Z070520230196454
|
07/05/2023
|
JITENDRA SINGH
|
3406003WL015846
|
JITENDRA SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
JITENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Herhanj
|
JH-06-003-008-006/1673
(Serendag)
|
3406003000NRG24Z070520230196455
|
07/05/2023
|
TETAR MISTRI
|
3406003WL015846
|
TETAR MISTRI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Tetar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Herhanj
|
JH-06-003-008-006/17966
(Serendag)
|
3406003000NRG24Z070520230196457
|
07/05/2023
|
BISNATH SINGH
|
3406003WL015846
|
BISNATH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR BISHWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-008-006/17993
(Serendag)
|
3406003000NRG24Z070520230196458
|
07/05/2023
|
RAMKISHUN SINGH
|
3406003WL015846
|
RAMKISHUN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR SOHNGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-008-006/18594
(Serendag)
|
3406003000NRG24Z070520230196460
|
07/05/2023
|
RAMBRICH SINGH
|
3406003WL015846
|
RAMBRICH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR RAMVRIKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-008-006/18650
(Serendag)
|
3406003000NRG24Z070520230196461
|
07/05/2023
|
NANDU SINGH
|
3406003WL015846
|
NANDU SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR NANDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-008-006/2001
(Serendag)
|
3406003000NRG24Z070520230196463
|
07/05/2023
|
KINTU SINGH
|
3406003WL015846
|
KINTU SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR KINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-008-006/22
(Serendag)
|
3406003000NRG24Z070520230196356
|
07/05/2023
|
BIRJU SINGH
|
3406003WL015841
|
BIRJU SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR BIRJHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-008-006/248
(Serendag)
|
3406003000NRG24Z070520230196627
|
07/05/2023
|
SANTI DEVI
|
3406003WL015863
|
SANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-008-006/2867
(Serendag)
|
3406003000NRG24Z070520230196571
|
07/05/2023
|
TARO DEVI
|
3406003WL015854
|
TARO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-008-006/303
(Serendag)
|
3406003000NRG24Z070520230196572
|
07/05/2023
|
UMESH BHUEYA
|
3406003WL015854
|
UMESH BHUEYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR UMESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-008-006/346
(Serendag)
|
3406003000NRG24Z070520230196573
|
07/05/2023
|
BHUNA BHUEYA
|
3406003WL015854
|
BHUNA BHUEYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR BHUNA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-008-006/8014
(Serendag)
|
3406003000NRG24Z070520230196357
|
07/05/2023
|
MEGHU SINGH
|
3406003WL015841
|
MEGHU SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Meghu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Herhanj
|
JH-06-003-008-006/8148
(Serendag)
|
3406003000NRG24Z070520230196537
|
07/05/2023
|
KANTI DEVI
|
3406003WL015849
|
KANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-008-008/1014
(Serendag)
|
3406003000NRG24Z070520230196398
|
07/05/2023
|
SAVITRI DEVI
|
3406003WL015843
|
SAVITRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-008-008/1017
(Serendag)
|
3406003000NRG24Z070520230196399
|
07/05/2023
|
ASHOK YADAV
|
3406003WL015843
|
ASHOK YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-008-008/1043
(Serendag)
|
3406003000NRG24Z070520230196574
|
07/05/2023
|
BISHUN YADAV
|
3406003WL015854
|
BISHUN YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR BISHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-008-008/1044
(Serendag)
|
3406003000NRG24Z070520230196575
|
07/05/2023
|
LILAWATI DEVI
|
3406003WL015854
|
LILAWATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-008-008/1045
(Serendag)
|
3406003000NRG24Z070520230196545
|
07/05/2023
|
DYAL YADAV
|
3406003WL015850
|
DYAL YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR DAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-008-008/1047
(Serendag)
|
3406003000NRG24Z070520230196603
|
07/05/2023
|
SURJIT KUMAR
|
3406003WL015862
|
SURJIT KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR SURJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-008-008/1052
(Serendag)
|
3406003000NRG24Z070520230196546
|
07/05/2023
|
TETRI DEVI
|
3406003WL015850
|
TETRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-008-008/1054
(Serendag)
|
3406003000NRG24Z070520230196547
|
07/05/2023
|
SURTI DVI
|
3406003WL015850
|
SURTI DVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-008-008/1056
(Serendag)
|
3406003000NRG24Z070520230196416
|
07/05/2023
|
RAJMUNI DEVI
|
3406003WL015844
|
RAJMUNI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-008-008/1067
(Serendag)
|
3406003000NRG24Z070520230196400
|
07/05/2023
|
BISUN YADAV
|
3406003WL015843
|
BISUN YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR VISUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-008-008/1067
(Serendag)
|
3406003000NRG24Z070520230196401
|
07/05/2023
|
URMILA DEVI
|
3406003WL015843
|
URMILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-008-008/1068
(Serendag)
|
3406003000NRG24Z070520230196402
|
07/05/2023
|
BIHARI KUMAR YADAV
|
3406003WL015843
|
BIHARI KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR BIHARI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-008-008/1068
(Serendag)
|
3406003000NRG24Z070520230196403
|
07/05/2023
|
PUNAM DEVI
|
3406003WL015843
|
PUNAM DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-008-008/1073
(Serendag)
|
3406003000NRG24Z070520230196417
|
07/05/2023
|
DHIRAJ KUMAR YADAV
|
3406003WL015844
|
DHIRAJ KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR DHIRAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-008-008/1121
(Serendag)
|
3406003000NRG24Z070520230196509
|
07/05/2023
|
BASANTI DEVI
|
3406003WL015848
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-008-008/1177
(Serendag)
|
3406003000NRG24Z070520230196373
|
07/05/2023
|
GAYTRI DEVI
|
3406003WL015842
|
GAYTRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. KISHUN KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Herhanj
|
JH-06-003-008-008/1179
(Serendag)
|
3406003000NRG24Z070520230196345
|
07/05/2023
|
DASO DEVI
|
3406003WL015838
|
DASO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS DASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-003-008-008/1184
(Serendag)
|
3406003000NRG24Z070520230196375
|
07/05/2023
|
PRAMILA DEVI
|
3406003WL015842
|
PRAMILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-008-008/120
(Serendag)
|
3406003000NRG24Z070520230196418
|
07/05/2023
|
KEDAR YADAV
|
3406003WL015844
|
KEDAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR KEDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-008-008/120
(Serendag)
|
3406003000NRG24Z070520230196419
|
07/05/2023
|
SUNITA DEVI
|
3406003WL015844
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-008-008/12107
(Serendag)
|
3406003000NRG24Z070520230196376
|
07/05/2023
|
PREMA DEVI
|
3406003WL015842
|
PREMA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-008-008/135128
(Serendag)
|
3406003000NRG24Z070520230196479
|
07/05/2023
|
LAKHAN SINGH
|
3406003WL015847
|
LAKHAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-008-008/135189
(Serendag)
|
3406003000NRG24Z070520230196510
|
07/05/2023
|
MANTI DEVI
|
3406003WL015848
|
MANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Herhanj
|
JH-06-003-008-008/1351891
(Serendag)
|
3406003000NRG24Z070520230196511
|
07/05/2023
|
BIFA SINGH
|
3406003WL015848
|
BIFA SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR VIFAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Herhanj
|
JH-06-003-008-008/135192
(Serendag)
|
3406003000NRG24Z070520230196480
|
07/05/2023
|
BANAASI SINGH
|
3406003WL015847
|
BANAASI SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR BANARSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Herhanj
|
JH-06-003-008-008/135192
(Serendag)
|
3406003000NRG24Z070520230196481
|
07/05/2023
|
PANWA DEVI
|
3406003WL015847
|
PANWA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS PANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-008-008/135193
(Serendag)
|
3406003000NRG24Z070520230196512
|
07/05/2023
|
JHALO DEVI
|
3406003WL015848
|
JHALO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-008-008/135195
(Serendag)
|
3406003000NRG24Z070520230196513
|
07/05/2023
|
JOGO DEVI
|
3406003WL015848
|
JOGO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS JOGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Herhanj
|
JH-06-003-008-008/13552003
(Serendag)
|
3406003000NRG24Z070520230196605
|
07/05/2023
|
Parem kumar yadav
|
3406003WL015862
|
Parem kumar yadav
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR PAREM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
Herhanj
|
JH-06-003-008-008/13552032
(Serendag)
|
3406003000NRG24Z070520230196379
|
07/05/2023
|
Md abbas Miyan
|
3406003WL015842
|
Md abbas Miyan
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR MDABBASMIYAN NGO MDADIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Herhanj
|
JH-06-003-008-008/138
(Serendag)
|
3406003000NRG24Z070520230196593
|
07/05/2023
|
SANTU YADAV
|
3406003WL015861
|
SANTU YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR SANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
Herhanj
|
JH-06-003-008-008/142
(Serendag)
|
3406003000NRG24Z070520230196483
|
07/05/2023
|
LILAWATI DEVI
|
3406003WL015847
|
LILAWATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Herhanj
|
JH-06-003-008-008/144
(Serendag)
|
3406003000NRG24Z070520230196484
|
07/05/2023
|
SAHABIR SINGH
|
3406003WL015847
|
SAHABIR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR SAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Herhanj
|
JH-06-003-008-008/145
(Serendag)
|
3406003000NRG24Z070520230196485
|
07/05/2023
|
BHAGRATI SINGH
|
3406003WL015847
|
BHAGRATI SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR BHAGRATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Herhanj
|
JH-06-003-008-008/15937
(Serendag)
|
3406003000NRG24Z070520230196486
|
07/05/2023
|
GOPAL SINGH
|
3406003WL015847
|
GOPAL SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR GOUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Herhanj
|
JH-06-003-008-008/1691
(Serendag)
|
3406003000NRG24Z070520230196421
|
07/05/2023
|
CHAMPA DEVI
|
3406003WL015844
|
CHAMPA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Herhanj
|
JH-06-003-008-008/173
(Serendag)
|
3406003000NRG24Z070520230196381
|
07/05/2023
|
RAMJEE SAW
|
3406003WL015842
|
RAMJEE SAW
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR RAMJI SAW
|
STATE BANK OF INDIA(508548)
|
|
85
|
Herhanj
|
JH-06-003-008-008/17571
(Serendag)
|
3406003000NRG24Z070520230196487
|
07/05/2023
|
DEVAN SINGH
|
3406003WL015847
|
DEVAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS ROLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Herhanj
|
JH-06-003-008-008/17576
(Serendag)
|
3406003000NRG24Z070520230196488
|
07/05/2023
|
SIBRAT SINGH
|
3406003WL015847
|
SIBRAT SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS ANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Herhanj
|
JH-06-003-008-008/175801
(Serendag)
|
3406003000NRG24Z070520230196489
|
07/05/2023
|
SAHODARI DEVI
|
3406003WL015847
|
SAHODARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS SAHODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Herhanj
|
JH-06-003-008-008/17581
(Serendag)
|
3406003000NRG24Z070520230196490
|
07/05/2023
|
PRABTIYA DEVI
|
3406003WL015847
|
PRABTIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Herhanj
|
JH-06-003-008-008/17590
(Serendag)
|
3406003000NRG24Z070520230196422
|
07/05/2023
|
BANARASI RAM
|
3406003WL015844
|
BANARASI RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR BANARASI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Herhanj
|
JH-06-003-008-008/17591
(Serendag)
|
3406003000NRG24Z070520230196382
|
07/05/2023
|
KARAM BHUIYA
|
3406003WL015842
|
KARAM BHUIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR KARAM BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Herhanj
|
JH-06-003-008-008/17594
(Serendag)
|
3406003000NRG24Z070520230196491
|
07/05/2023
|
KAMESHWAR PRASAD
|
3406003WL015847
|
KAMESHWAR PRASAD
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR KAMESHWAR SAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
Herhanj
|
JH-06-003-008-008/17594
(Serendag)
|
3406003000NRG24Z070520230196492
|
07/05/2023
|
KAMLI DEVI
|
3406003WL015847
|
KAMLI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Herhanj
|
JH-06-003-008-008/17599
(Serendag)
|
3406003000NRG24Z070520230196493
|
07/05/2023
|
SUNITA DEVI
|
3406003WL015847
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Herhanj
|
JH-06-003-008-008/17890
(Serendag)
|
3406003000NRG24Z070520230196515
|
07/05/2023
|
SONI DEVI
|
3406003WL015848
|
SONI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Herhanj
|
JH-06-003-008-008/1791
(Serendag)
|
3406003000NRG24Z070520230196516
|
07/05/2023
|
SAKINA KHATOON
|
3406003WL015848
|
SAKINA KHATOON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
96
|
Herhanj
|
JH-06-003-008-008/198
(Serendag)
|
3406003000NRG24Z070520230196517
|
07/05/2023
|
ARUN PRASAD
|
3406003WL015848
|
ARUN PRASAD
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Arun Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Herhanj
|
JH-06-003-008-008/199
(Serendag)
|
3406003000NRG24Z070520230196606
|
07/05/2023
|
NANDU PRASAD
|
3406003WL015862
|
NANDU PRASAD
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR NANDU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
Herhanj
|
JH-06-003-008-008/208
(Serendag)
|
3406003000NRG24Z070520230196607
|
07/05/2023
|
DHIRAJ KUMAR
|
3406003WL015862
|
DHIRAJ KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR DHIRAJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Herhanj
|
JH-06-003-008-008/31062
(Serendag)
|
3406003000NRG24Z070520230196550
|
07/05/2023
|
ASHISH KUMAR THAKUR
|
3406003WL015850
|
ASHISH KUMAR THAKUR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ASHISH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Herhanj
|
JH-06-003-008-008/3281
(Serendag)
|
3406003000NRG24Z070520230196519
|
07/05/2023
|
NOORJAHANI BIBI
|
3406003WL015848
|
NOORJAHANI BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS NOORJAHANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Herhanj
|
JH-06-003-008-008/59254
(Serendag)
|
3406003000NRG24Z070520230196595
|
07/05/2023
|
Awdhesh Kumar Yadav
|
3406003WL015861
|
Awdhesh Kumar Yadav
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR AWDHESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Herhanj
|
JH-06-003-008-008/6551
(Serendag)
|
3406003000NRG24Z070520230196347
|
07/05/2023
|
Dipak Kumar Prajapati
|
3406003WL015839
|
Dipak Kumar Prajapati
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR DIPAK KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Herhanj
|
JH-06-003-008-008/7206
(Serendag)
|
3406003000NRG24Z070520230196384
|
07/05/2023
|
BABITA DEVI
|
3406003WL015842
|
BABITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Herhanj
|
JH-06-003-008-008/74735
(Serendag)
|
3406003000NRG24Z070520230196609
|
07/05/2023
|
Krishna Kumar Thakur
|
3406003WL015862
|
Krishna Kumar Thakur
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR KRISHNA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Herhanj
|
JH-06-003-008-008/78549
(Serendag)
|
3406003000NRG24Z070520230196406
|
07/05/2023
|
Bikash Yadav
|
3406003WL015843
|
Bikash Yadav
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR BIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
Herhanj
|
JH-06-003-008-008/92412
(Serendag)
|
3406003000NRG24Z070520230196407
|
07/05/2023
|
Syam Kumar Yadav
|
3406003WL015843
|
Syam Kumar Yadav
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR SYAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
Herhanj
|
JH-06-003-008-008/9376
(Serendag)
|
3406003000NRG24Z070520230196520
|
07/05/2023
|
JUBEDA BIBI
|
3406003WL015848
|
JUBEDA BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS JUBAIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Herhanj
|
JH-06-003-008-008/9377
(Serendag)
|
3406003000NRG24Z070520230196387
|
07/05/2023
|
SIDHI DEVI
|
3406003WL015842
|
SIDHI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS SINDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Herhanj
|
JH-06-003-008-008/9384
(Serendag)
|
3406003000NRG24Z070520230196522
|
07/05/2023
|
SAHANI KHATUN
|
3406003WL015848
|
SAHANI KHATUN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS SAHANI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
110
|
Herhanj
|
JH-06-003-008-008/142
(Serendag)
|
3406003000NRG24Z070520230196482
|
07/05/2023
|
MAHRANG
|
3406003WL015847
|
MAHRANG
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR MAHRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
111
|
Herhanj
|
JH-06-003-008-001/27748
(Serendag)
|
3406003000NRG24Z070520230196343
|
07/05/2023
|
Charki Devi
|
3406003WL015838
|
Charki Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
CHARKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Herhanj
|
JH-06-003-008-001/68777
(Serendag)
|
3406003000NRG24Z070520230196344
|
07/05/2023
|
Radha Devi
|
3406003WL015838
|
Radha Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Herhanj
|
JH-06-003-008-008/239655
(Serendag)
|
3406003000NRG24Z070520230196549
|
07/05/2023
|
Kajal Gupta
|
3406003WL015850
|
Kajal Gupta
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
114
|
Herhanj
|
JH-06-003-008-008/23334
(Serendag)
|
3406003000NRG24Z070520230196608
|
07/05/2023
|
Dablu Kumar
|
3406003WL015862
|
Dablu Kumar
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
DABLU KUMAR SO UMESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
115
|
Herhanj
|
JH-06-003-008-008/198
(Serendag)
|
3406003000NRG24Z070520230196518
|
07/05/2023
|
PAPU PRASAD
|
3406003WL015848
|
PAPU PRASAD
|
00468
|
UBIN0572870
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
PAPPU PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
116
|
Herhanj
|
JH-06-003-008-008/1074
(Serendag)
|
3406003000NRG24Z070520230196404
|
07/05/2023
|
RAJU KUMAR YADAW
|
3406003WL015843
|
RAJU KUMAR YADAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Herhanj
|
JH-06-003-008-008/1186
(Serendag)
|
3406003000NRG24Z070520230196604
|
07/05/2023
|
KEDAR YADAV
|
3406003WL015862
|
KEDAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR KEDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Herhanj
|
JH-06-003-008-008/4264
(Serendag)
|
3406003000NRG24Z070520230196405
|
07/05/2023
|
Nisha Kumari
|
3406003WL015843
|
Nisha Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Miss. NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19116
|
19116
|
|
|
|
|
|
|
|