|
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-06-003-008-008/12105
(Serendag)
|
3406003000NRG24130320242029018
|
13/03/2024
|
SANJAY PRASAD
|
3406003WL157576
|
SANJAY PRASAD
|
00032
|
UTIB0003251
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105392517
|
|
Sanjay Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Herhanj
|
JH-06-003-008-008/65873
(Serendag)
|
3406003000NRG24130320242028805
|
13/03/2024
|
Raghunandan Kumar Yadav
|
3406003WL157559
|
Raghunandan Kumar Yadav
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392518
|
|
Raghunandan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-008-001/8364
(Serendag)
|
3406003000NRG24130320242028699
|
13/03/2024
|
BIRENDRA SINGH
|
3406003WL157546
|
BIRENDRA SINGH
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392500
|
|
BIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-008-001/7679
(Serendag)
|
3406003000NRG24130320242028974
|
13/03/2024
|
PRATAP KUMAR SINGH
|
3406003WL157574
|
PRATAP KUMAR SINGH
|
00045
|
BARB0RATURO
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392409
|
|
PRTAP KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-008-001/8361
(Serendag)
|
3406003000NRG24130320242028698
|
13/03/2024
|
KALAWATI DEVI
|
3406003WL157546
|
KALAWATI DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392501
|
|
KALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Herhanj
|
JH-06-003-008-005/13552065
(Serendag)
|
3406003000NRG24130320242028778
|
13/03/2024
|
Sahil Huque
|
3406003WL157557
|
Sahil Huque
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392522
|
|
SAHIL HAQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-008-007/122
(Serendag)
|
3406003000NRG24130320242028755
|
13/03/2024
|
FULESAR SINGH
|
3406003WL157554
|
FULESAR SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392416
|
|
Mr. FULESHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-008-009/18019
(Serendag)
|
3406003000NRG24130320242028831
|
13/03/2024
|
MANJU DEVI
|
3406003WL157561
|
MANJU DEVI
|
00354
|
PUNB0250900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392408
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Herhanj
|
JH-06-003-008-005/3814
(Serendag)
|
3406003000NRG24130320242028782
|
13/03/2024
|
MANJU KUMARI
|
3406003WL157557
|
MANJU KUMARI
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392444
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Herhanj
|
JH-06-003-008-002/24461
(Serendag)
|
3406003000NRG24130320242029000
|
13/03/2024
|
PRIYANKA DEVI
|
3406003WL157575
|
PRIYANKA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392486
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-008-003/1556
(Serendag)
|
3406003000NRG24130320242029001
|
13/03/2024
|
KAMLESH KUMAR LOHRA
|
3406003WL157575
|
KAMLESH KUMAR LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392410
|
|
Mr. KAMLESH KUMAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Herhanj
|
JH-06-003-008-004/9900
(Serendag)
|
3406003000NRG24130320242028725
|
13/03/2024
|
MEENA DEVI
|
3406003WL157551
|
MEENA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392481
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-008-005/160
(Serendag)
|
3406003000NRG24130320242028641
|
13/03/2024
|
KAMEShAR SINGH
|
3406003WL157538
|
KAMEShAR SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392412
|
|
Mr. KAMESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Herhanj
|
JH-06-003-008-006/14552
(Serendag)
|
3406003000NRG24130320242028690
|
13/03/2024
|
BIGANI DEVI
|
3406003WL157545
|
BIGANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392377
|
|
MISS BIGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
Herhanj
|
JH-06-003-008-001/110
(Serendag)
|
3406003000NRG24130320242028964
|
13/03/2024
|
KABOOTARI DEVI
|
3406003WL157574
|
KABOOTARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392428
|
|
MRS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-008-001/118
(Serendag)
|
3406003000NRG24130320242028965
|
13/03/2024
|
MINA DEVI
|
3406003WL157574
|
MINA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392526
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-008-001/121
(Serendag)
|
3406003000NRG24130320242028966
|
13/03/2024
|
BIRENDRA SINGH
|
3406003WL157574
|
BIRENDRA SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392480
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-008-001/135466
(Serendag)
|
3406003000NRG24130320242028694
|
13/03/2024
|
JAGARNATH SINGH
|
3406003WL157546
|
JAGARNATH SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392414
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-008-001/13552053
(Serendag)
|
3406003000NRG24130320242028695
|
13/03/2024
|
Biru Singh
|
3406003WL157546
|
Biru Singh
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392432
|
|
MR BIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-008-001/1658
(Serendag)
|
3406003000NRG24130320242028969
|
13/03/2024
|
SARO DEVI
|
3406003WL157574
|
SARO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392488
|
|
MISS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-008-001/1667
(Serendag)
|
3406003000NRG24130320242028970
|
13/03/2024
|
BASANTI DEVI
|
3406003WL157574
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392451
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-008-001/1668
(Serendag)
|
3406003000NRG24130320242028971
|
13/03/2024
|
TUNIYA DEVI
|
3406003WL157574
|
TUNIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392476
|
|
MISS TUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-008-001/1671
(Serendag)
|
3406003000NRG24130320242028696
|
13/03/2024
|
UPENDARA SINGH
|
3406003WL157546
|
UPENDARA SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392470
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-008-001/3490
(Serendag)
|
3406003000NRG24130320242028972
|
13/03/2024
|
RAJENDRA KUMAR SIMGH
|
3406003WL157574
|
RAJENDRA KUMAR SIMGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392494
|
|
Rajendra Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Herhanj
|
JH-06-003-008-001/50
(Serendag)
|
3406003000NRG24130320242028973
|
13/03/2024
|
JAMEDAR SINGH
|
3406003WL157574
|
JAMEDAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392383
|
|
MR JAMEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-008-001/80115
(Serendag)
|
3406003000NRG24130320242028975
|
13/03/2024
|
LALITA DEVI
|
3406003WL157574
|
LALITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392491
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-008-001/8358
(Serendag)
|
3406003000NRG24130320242028697
|
13/03/2024
|
SUNITA DEVI
|
3406003WL157546
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392489
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-008-002/1148
(Serendag)
|
3406003000NRG24130320242028902
|
13/03/2024
|
SHANKAR LOHRA
|
3406003WL157567
|
SHANKAR LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392431
|
|
MR SHANKAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-008-002/120169
(Serendag)
|
3406003000NRG24130320242028988
|
13/03/2024
|
BHIKHARI PAHAN
|
3406003WL157575
|
BHIKHARI PAHAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392375
|
|
MR BHIKHARI PAHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-008-002/120184
(Serendag)
|
3406003000NRG24130320242028989
|
13/03/2024
|
SOHBATIYA DEVI
|
3406003WL157575
|
SOHBATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392441
|
|
MISS SOHBATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-008-002/120186
(Serendag)
|
3406003000NRG24130320242028990
|
13/03/2024
|
MAHESH PAHASN
|
3406003WL157575
|
MAHESH PAHASN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392381
|
|
MR MAHESH PAHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-008-002/120187
(Serendag)
|
3406003000NRG24130320242028991
|
13/03/2024
|
JASMATIYA DEVI
|
3406003WL157575
|
JASMATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392389
|
|
JASMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Herhanj
|
JH-06-003-008-002/12075
(Serendag)
|
3406003000NRG24130320242028992
|
13/03/2024
|
KARMI DEVI
|
3406003WL157575
|
KARMI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392388
|
|
MISS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-008-002/12077
(Serendag)
|
3406003000NRG24130320242028993
|
13/03/2024
|
FULA DEVI
|
3406003WL157575
|
FULA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392487
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Herhanj
|
JH-06-003-008-002/12079
(Serendag)
|
3406003000NRG24130320242028994
|
13/03/2024
|
ANITA DEVI
|
3406003WL157575
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392423
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-008-002/12081
(Serendag)
|
3406003000NRG24130320242028995
|
13/03/2024
|
MANITA DEVI
|
3406003WL157575
|
MANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392422
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-008-002/126
(Serendag)
|
3406003000NRG24130320242028996
|
13/03/2024
|
BIHARI YADAV
|
3406003WL157575
|
BIHARI YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392461
|
|
MR BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-008-002/128
(Serendag)
|
3406003000NRG24130320242028770
|
13/03/2024
|
AHILESH YADAV
|
3406003WL157556
|
AHILESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392462
|
|
MR AKHALESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-008-002/129
(Serendag)
|
3406003000NRG24130320242028997
|
13/03/2024
|
THUPA LOHRA
|
3406003WL157575
|
THUPA LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392460
|
|
MR THUPA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-008-002/24459
(Serendag)
|
3406003000NRG24130320242028998
|
13/03/2024
|
BIRENDRA PARAHIYA
|
3406003WL157575
|
BIRENDRA PARAHIYA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392392
|
|
MR BIRENDRA PARHIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-008-002/24460
(Serendag)
|
3406003000NRG24130320242028999
|
13/03/2024
|
MALTI DEVI
|
3406003WL157575
|
MALTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392440
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-008-002/3102
(Serendag)
|
3406003000NRG24130320242028903
|
13/03/2024
|
MEENA DEVI
|
3406003WL157567
|
MEENA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392492
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-008-002/3104
(Serendag)
|
3406003000NRG24130320242028916
|
13/03/2024
|
SHANTI DEVI
|
3406003WL157569
|
SHANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392384
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-008-002/3107
(Serendag)
|
3406003000NRG24130320242028917
|
13/03/2024
|
MANJU DEVI
|
3406003WL157569
|
MANJU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392484
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-008-002/50691
(Serendag)
|
3406003000NRG24130320242028771
|
13/03/2024
|
Arvind Kumar
|
3406003WL157556
|
Arvind Kumar
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392426
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-008-002/5154
(Serendag)
|
3406003000NRG24130320242028918
|
13/03/2024
|
LALLITA
|
3406003WL157569
|
LALLITA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392469
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-008-003/1104
(Serendag)
|
3406003000NRG24130320242028626
|
13/03/2024
|
MANJU DEVI
|
3406003WL157537
|
MANJU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392450
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-008-003/120215
(Serendag)
|
3406003000NRG24130320242028627
|
13/03/2024
|
LALMANEE DEVI
|
3406003WL157537
|
LALMANEE DEVI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105392403
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-008-003/15926
(Serendag)
|
3406003000NRG24130320242028628
|
13/03/2024
|
RAMLAGAN SINGH
|
3406003WL157537
|
RAMLAGAN SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392446
|
|
MR RAMLAGAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-008-003/4502
(Serendag)
|
3406003000NRG24130320242028629
|
13/03/2024
|
AZAD ANDARI
|
3406003WL157537
|
AZAD ANDARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392438
|
|
MR AJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-008-003/7955
(Serendag)
|
3406003000NRG24130320242028630
|
13/03/2024
|
RITA DEVI
|
3406003WL157537
|
RITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392386
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-008-003/957
(Serendag)
|
3406003000NRG24130320242028631
|
13/03/2024
|
MAFUJAN BIBI
|
3406003WL157537
|
MAFUJAN BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392468
|
|
MRS MAFUJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-008-003/967
(Serendag)
|
3406003000NRG24130320242029002
|
13/03/2024
|
BHAGWATI DEVI
|
3406003WL157575
|
BHAGWATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392527
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-008-004/15
(Serendag)
|
3406003000NRG24130320242028722
|
13/03/2024
|
NIRMALA DEVI
|
3406003WL157551
|
NIRMALA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392467
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-008-004/1650
(Serendag)
|
3406003000NRG24130320242028723
|
13/03/2024
|
KULDIP SINGH
|
3406003WL157551
|
KULDIP SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392466
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-008-004/47
(Serendag)
|
3406003000NRG24130320242028710
|
13/03/2024
|
BIMLI DEVI
|
3406003WL157547
|
BIMLI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392420
|
|
MR BALKISHANSINGH NARESHSINGH KHERVAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-008-004/49
(Serendag)
|
3406003000NRG24130320242028711
|
13/03/2024
|
PARO DEVI
|
3406003WL157547
|
PARO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392471
|
|
MR NAMIBHUIYAN NGO RUPESHBHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-008-004/97
(Serendag)
|
3406003000NRG24130320242028724
|
13/03/2024
|
JHUGALI DEVI
|
3406003WL157551
|
JHUGALI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392478
|
|
MISS JHUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-008-005/1092
(Serendag)
|
3406003000NRG24130320242028638
|
13/03/2024
|
SUKATI DEVI
|
3406003WL157538
|
SUKATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392449
|
|
MRS SUKATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-008-005/20
(Serendag)
|
3406003000NRG24130320242028780
|
13/03/2024
|
SULENDAR KUMAR
|
3406003WL157557
|
SULENDAR KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392437
|
|
MR SULENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-008-005/204
(Serendag)
|
3406003000NRG24130320242028643
|
13/03/2024
|
BIRENDRA GANJHU
|
3406003WL157538
|
BIRENDRA GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392382
|
|
MR BIRENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-008-005/3803
(Serendag)
|
3406003000NRG24130320242028781
|
13/03/2024
|
VIKESH KUMAR
|
3406003WL157557
|
VIKESH KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392459
|
|
MR BIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-008-005/5511
(Serendag)
|
3406003000NRG24130320242028783
|
13/03/2024
|
KITABUN BIBI
|
3406003WL157557
|
KITABUN BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392393
|
|
MRS KITABUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-008-005/6293
(Serendag)
|
3406003000NRG24130320242028645
|
13/03/2024
|
DHIRJU KUMAR
|
3406003WL157538
|
DHIRJU KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392499
|
|
Dhirju Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Herhanj
|
JH-06-003-008-006/1041
(Serendag)
|
3406003000NRG24130320242028731
|
13/03/2024
|
MARMANIYA DEVI
|
3406003WL157552
|
MARMANIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392421
|
|
MRS MARMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-008-006/1041
(Serendag)
|
3406003000NRG24130320242028730
|
13/03/2024
|
SOMAR SINGH
|
3406003WL157552
|
SOMAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392424
|
|
MR SOMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-008-006/1056
(Serendag)
|
3406003000NRG24130320242028766
|
13/03/2024
|
KLAWATI DEVI
|
3406003WL157555
|
KLAWATI DEVI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105392473
|
|
MISS KLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-008-006/1071
(Serendag)
|
3406003000NRG24130320242028732
|
13/03/2024
|
DEWANTI DEVI
|
3406003WL157552
|
DEWANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392394
|
|
MISS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-008-006/1303
(Serendag)
|
3406003000NRG24130320242028922
|
13/03/2024
|
MANITA DEVI
|
3406003WL157570
|
MANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392430
|
|
MISS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-008-006/13591
(Serendag)
|
3406003000NRG24130320242028733
|
13/03/2024
|
RINVA DEVI
|
3406003WL157552
|
RINVA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392447
|
|
MISS RINWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Herhanj
|
JH-06-003-008-006/17966
(Serendag)
|
3406003000NRG24130320242028691
|
13/03/2024
|
BISNATH SINGH
|
3406003WL157545
|
BISNATH SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392442
|
|
MR BISHWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Herhanj
|
JH-06-003-008-006/17993
(Serendag)
|
3406003000NRG24130320242028734
|
13/03/2024
|
RAMKISHUN SINGH
|
3406003WL157552
|
RAMKISHUN SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392525
|
|
MR SOHNGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Herhanj
|
JH-06-003-008-006/18594
(Serendag)
|
3406003000NRG24130320242028735
|
13/03/2024
|
RAMBRICH SINGH
|
3406003WL157552
|
RAMBRICH SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392376
|
|
MR RAMVRIKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-008-006/18600
(Serendag)
|
3406003000NRG24130320242028767
|
13/03/2024
|
BANDHAN SINGH
|
3406003WL157555
|
BANDHAN SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392465
|
|
MR BANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-008-006/2005
(Serendag)
|
3406003000NRG24130320242028736
|
13/03/2024
|
FULDEV SINGH
|
3406003WL157552
|
FULDEV SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392485
|
|
MR FULDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Herhanj
|
JH-06-003-008-006/22
(Serendag)
|
3406003000NRG24130320242028660
|
13/03/2024
|
BIRJU SINGH
|
3406003WL157540
|
BIRJU SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392399
|
|
MR BIRJHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Herhanj
|
JH-06-003-008-006/247
(Serendag)
|
3406003000NRG24130320242028661
|
13/03/2024
|
SUNITA DEVI
|
3406003WL157540
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392378
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Herhanj
|
JH-06-003-008-006/9402
(Serendag)
|
3406003000NRG24130320242028844
|
13/03/2024
|
SETHO SINGH
|
3406003WL157562
|
SETHO SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392523
|
|
SETHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Herhanj
|
JH-06-003-008-007/10001
(Serendag)
|
3406003000NRG24130320242029120
|
13/03/2024
|
KISMATIYA DEVI
|
3406003WL157594
|
KISMATIYA DEVI
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105392433
|
|
MRS KISAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Herhanj
|
JH-06-003-008-007/1032
(Serendag)
|
3406003000NRG24130320242028718
|
13/03/2024
|
JANGALI SINGH
|
3406003WL157550
|
JANGALI SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392379
|
|
MR JANGALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Herhanj
|
JH-06-003-008-007/104
(Serendag)
|
3406003000NRG24130320242028750
|
13/03/2024
|
RAMBILASH SINGH
|
3406003WL157554
|
RAMBILASH SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392418
|
|
MR RAMBILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Herhanj
|
JH-06-003-008-007/1052
(Serendag)
|
3406003000NRG24130320242028751
|
13/03/2024
|
KARIMAN SINGH
|
3406003WL157554
|
KARIMAN SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392483
|
|
MR KARIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Herhanj
|
JH-06-003-008-007/1058
(Serendag)
|
3406003000NRG24130320242028744
|
13/03/2024
|
PARWA DEVI
|
3406003WL157553
|
PARWA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392490
|
|
MRS PARWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Herhanj
|
JH-06-003-008-007/106
(Serendag)
|
3406003000NRG24130320242028752
|
13/03/2024
|
BASDEV SINGH
|
3406003WL157554
|
BASDEV SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392479
|
|
MR BASDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Herhanj
|
JH-06-003-008-007/1150
(Serendag)
|
3406003000NRG24130320242028794
|
13/03/2024
|
SOHGILWA DEVI
|
3406003WL157558
|
SOHGILWA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392482
|
|
MR SOHGILWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Herhanj
|
JH-06-003-008-007/1200
(Serendag)
|
3406003000NRG24130320242028754
|
13/03/2024
|
JHARO DEVI
|
3406003WL157554
|
JHARO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392429
|
|
MRS JHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Herhanj
|
JH-06-003-008-007/1200
(Serendag)
|
3406003000NRG24130320242028753
|
13/03/2024
|
VINOD SINGH
|
3406003WL157554
|
VINOD SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392413
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Herhanj
|
JH-06-003-008-007/120037
(Serendag)
|
3406003000NRG24130320242028719
|
13/03/2024
|
KASHI SINGH
|
3406003WL157550
|
KASHI SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392524
|
|
MR BIFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Herhanj
|
JH-06-003-008-007/120042
(Serendag)
|
3406003000NRG24130320242028795
|
13/03/2024
|
NARESH SINGH
|
3406003WL157558
|
NARESH SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392419
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Herhanj
|
JH-06-003-008-007/120201
(Serendag)
|
3406003000NRG24130320242028796
|
13/03/2024
|
SITU SINGH
|
3406003WL157558
|
SITU SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392417
|
|
MRS SOHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Herhanj
|
JH-06-003-008-007/24555
(Serendag)
|
3406003000NRG24130320242028888
|
13/03/2024
|
JANU SINGH
|
3406003WL157565
|
JANU SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392472
|
|
MR JANUSINGH NGO MANDIPKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Herhanj
|
JH-06-003-008-007/25325
(Serendag)
|
3406003000NRG24130320242029150
|
13/03/2024
|
SARITA DEVI
|
3406003WL157596
|
SARITA DEVI
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105392496
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Herhanj
|
JH-06-003-008-007/4228
(Serendag)
|
3406003000NRG24130320242029152
|
13/03/2024
|
Seema Devi
|
3406003WL157597
|
Seema Devi
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105392477
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Herhanj
|
JH-06-003-008-007/6021
(Serendag)
|
3406003000NRG24130320242028757
|
13/03/2024
|
URMILA DEVI
|
3406003WL157554
|
URMILA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392474
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Herhanj
|
JH-06-003-008-007/7799
(Serendag)
|
3406003000NRG24130320242028745
|
13/03/2024
|
Birabal Singh
|
3406003WL157553
|
Birabal Singh
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392495
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Herhanj
|
JH-06-003-008-007/984
(Serendag)
|
3406003000NRG24130320242028746
|
13/03/2024
|
UMESH RAM
|
3406003WL157553
|
UMESH RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392380
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Herhanj
|
JH-06-003-008-008/1015
(Serendag)
|
3406003000NRG24130320242028948
|
13/03/2024
|
KALAVATEE DEVI
|
3406003WL157572
|
KALAVATEE DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392434
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Herhanj
|
JH-06-003-008-008/1016
(Serendag)
|
3406003000NRG24130320242028923
|
13/03/2024
|
KAMLESH YADAV
|
3406003WL157570
|
KAMLESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392455
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
Herhanj
|
JH-06-003-008-008/1016
(Serendag)
|
3406003000NRG24130320242028924
|
13/03/2024
|
RUBI DEVI
|
3406003WL157570
|
RUBI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392456
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Herhanj
|
JH-06-003-008-008/1049
(Serendag)
|
3406003000NRG24130320242028772
|
13/03/2024
|
BABITA DEVI
|
3406003WL157556
|
BABITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392493
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Herhanj
|
JH-06-003-008-008/105
(Serendag)
|
3406003000NRG24130320242028925
|
13/03/2024
|
BHAGESHWAR YADAV
|
3406003WL157570
|
BHAGESHWAR YADAV
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105392397
|
|
MR BHAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Herhanj
|
JH-06-003-008-008/106
(Serendag)
|
3406003000NRG24130320242028926
|
13/03/2024
|
MUKESH YADAV
|
3406003WL157570
|
MUKESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392427
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
Herhanj
|
JH-06-003-008-008/1069
(Serendag)
|
3406003000NRG24130320242028927
|
13/03/2024
|
JANKI KUMAR YADAV
|
3406003WL157570
|
JANKI KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392457
|
|
MR JANKI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
Herhanj
|
JH-06-003-008-008/1111
(Serendag)
|
3406003000NRG24130320242029070
|
13/03/2024
|
DINESH KUMAR
|
3406003WL157589
|
DINESH KUMAR
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105392395
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Herhanj
|
JH-06-003-008-008/1138
(Serendag)
|
3406003000NRG24130320242028716
|
13/03/2024
|
SUSHMA DEVI
|
3406003WL157549
|
SUSHMA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392475
|
|
MISS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Herhanj
|
JH-06-003-008-008/135
(Serendag)
|
3406003000NRG24130320242029020
|
13/03/2024
|
MAHVIR SINGH
|
3406003WL157577
|
MAHVIR SINGH
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105392385
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Herhanj
|
JH-06-003-008-008/1351
(Serendag)
|
3406003000NRG24130320242028949
|
13/03/2024
|
TEJMANIA DEVI
|
3406003WL157572
|
TEJMANIA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392448
|
|
MISS TEJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Herhanj
|
JH-06-003-008-008/13552058
(Serendag)
|
3406003000NRG24130320242028773
|
13/03/2024
|
Guddi Kumari
|
3406003WL157556
|
Guddi Kumari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392458
|
|
MISS GUDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Herhanj
|
JH-06-003-008-008/1691
(Serendag)
|
3406003000NRG24130320242028802
|
13/03/2024
|
CHAMPA DEVI
|
3406003WL157559
|
CHAMPA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392445
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Herhanj
|
JH-06-003-008-008/204
(Serendag)
|
3406003000NRG24130320242028951
|
13/03/2024
|
JYOTI DEVI
|
3406003WL157572
|
JYOTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392396
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Herhanj
|
JH-06-003-008-008/305
(Serendag)
|
3406003000NRG24130320242028714
|
13/03/2024
|
SANTU SINGH
|
3406003WL157548
|
SANTU SINGH
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105392436
|
|
MR SANTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Herhanj
|
JH-06-003-008-008/60671
(Serendag)
|
3406003000NRG24130320242028928
|
13/03/2024
|
Bandhani Devi
|
3406003WL157570
|
Bandhani Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392498
|
|
MISS BANDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Herhanj
|
JH-06-003-008-008/7
(Serendag)
|
3406003000NRG24130320242029034
|
13/03/2024
|
LAXCHO DEVI
|
3406003WL157581
|
LAXCHO DEVI
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105392387
|
|
MRS LAKSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Herhanj
|
JH-06-003-008-008/73218
(Serendag)
|
3406003000NRG24130320242028806
|
13/03/2024
|
Yogendra Yadav
|
3406003WL157559
|
Yogendra Yadav
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392400
|
|
SHRI YOGENDRA YADW
|
STATE BANK OF INDIA(508548)
|
|
115
|
Herhanj
|
JH-06-003-008-008/80
(Serendag)
|
3406003000NRG24130320242029056
|
13/03/2024
|
ANJANI DEVI
|
3406003WL157587
|
ANJANI DEVI
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105392402
|
|
MISS SOMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Herhanj
|
JH-06-003-008-008/83
(Serendag)
|
3406003000NRG24130320242029046
|
13/03/2024
|
KALAWATI DEVI
|
3406003WL157585
|
KALAWATI DEVI
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105392425
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Herhanj
|
JH-06-003-008-008/83
(Serendag)
|
3406003000NRG24130320242029026
|
13/03/2024
|
RAJENDRA PRASAD
|
3406003WL157579
|
RAJENDRA PRASAD
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105392401
|
|
MR RAJENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
118
|
Herhanj
|
JH-06-003-008-008/923
(Serendag)
|
3406003000NRG24130320242028807
|
13/03/2024
|
VIKASH KUMAR YADAV
|
3406003WL157559
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392439
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
Herhanj
|
JH-06-003-008-009/1075
(Serendag)
|
3406003000NRG24130320242028808
|
13/03/2024
|
SAHODRI DEVI
|
3406003WL157559
|
SAHODRI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392464
|
|
SAHODARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Herhanj
|
JH-06-003-008-009/135142
(Serendag)
|
3406003000NRG24130320242028846
|
13/03/2024
|
SURENDAR YADAV
|
3406003WL157562
|
SURENDAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105392453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Herhanj
|
JH-06-003-008-009/18021
(Serendag)
|
3406003000NRG24130320242028832
|
13/03/2024
|
VIKASH YADAV
|
3406003WL157561
|
VIKASH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392497
|
|
Vikash Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Herhanj
|
JH-06-003-008-009/1856
(Serendag)
|
3406003000NRG24130320242028833
|
13/03/2024
|
ANITA DEVI
|
3406003WL157561
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392463
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Herhanj
|
JH-06-003-008-009/1856
(Serendag)
|
3406003000NRG24130320242028834
|
13/03/2024
|
HIRMAN YADAV
|
3406003WL157561
|
HIRMAN YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392411
|
|
HIRAMAN YADAV
|
BANK OF BARODA(606985)
|
|
124
|
Herhanj
|
JH-06-003-008-009/5616
(Serendag)
|
3406003000NRG24130320242028847
|
13/03/2024
|
SASHIKANT YADAV
|
3406003WL157562
|
SASHIKANT YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392435
|
|
MR SHASHIKANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
Herhanj
|
JH-06-003-008-009/5724
(Serendag)
|
3406003000NRG24130320242028849
|
13/03/2024
|
PRIYA KUMARI
|
3406003WL157562
|
PRIYA KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392390
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Herhanj
|
JH-06-003-008-009/6700
(Serendag)
|
3406003000NRG24130320242028850
|
13/03/2024
|
Suginta Devi
|
3406003WL157562
|
Suginta Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392452
|
|
MRS SUGINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Herhanj
|
JH-06-003-008-009/80717
(Serendag)
|
3406003000NRG24130320242028836
|
13/03/2024
|
Laxmi Kumari
|
3406003WL157561
|
Laxmi Kumari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392443
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Herhanj
|
JH-06-008-008-009/3404
(Serendag)
|
3406003000NRG24130320242028810
|
13/03/2024
|
ASHOK KUMAR YADAV
|
3406003WL157559
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392391
|
|
MR ASHOK KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143184
|
143184
|
|
|
|
|
|
|
|
|
129
|
Herhanj
|
JH-06-003-008-008/204
(Serendag)
|
3406003000NRG24130320242028950
|
13/03/2024
|
SITARAM
|
3406003WL157572
|
SITARAM
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392398
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
130
|
Herhanj
|
JH-06-003-008-009/18013
(Serendag)
|
3406003000NRG24130320242028830
|
13/03/2024
|
PUJA KUMARI
|
3406003WL157561
|
PUJA KUMARI
|
00462
|
UCBA0003222
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392415
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
131
|
Herhanj
|
JH-06-003-008-001/13552040
(Serendag)
|
3406003000NRG24130320242028967
|
13/03/2024
|
Kameshar Singh
|
3406003WL157574
|
Kameshar Singh
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392509
|
|
MR KAMESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Herhanj
|
JH-06-003-008-001/13552042
(Serendag)
|
3406003000NRG24130320242028968
|
13/03/2024
|
Kamlesh Singh
|
3406003WL157574
|
Kamlesh Singh
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392510
|
|
KAMLESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Herhanj
|
JH-06-003-008-001/8366
(Serendag)
|
3406003000NRG24130320242028700
|
13/03/2024
|
KALMANIYA DEVI
|
3406003WL157546
|
KALMANIYA DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392506
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Herhanj
|
JH-06-003-008-001/8367
(Serendag)
|
3406003000NRG24130320242028701
|
13/03/2024
|
SURENDER SINGH
|
3406003WL157546
|
SURENDER SINGH
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392507
|
|
SURENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Herhanj
|
JH-06-003-008-005/13552066
(Serendag)
|
3406003000NRG24130320242028779
|
13/03/2024
|
Sunita Kumari
|
3406003WL157557
|
Sunita Kumari
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392521
|
|
SUNITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Herhanj
|
JH-06-003-008-005/13552073
(Serendag)
|
3406003000NRG24130320242028639
|
13/03/2024
|
Sanchari Devi
|
3406003WL157538
|
Sanchari Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392512
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Herhanj
|
JH-06-003-008-005/13552074
(Serendag)
|
3406003000NRG24130320242028640
|
13/03/2024
|
Punam Devi
|
3406003WL157538
|
Punam Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392520
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Herhanj
|
JH-06-003-008-005/18661
(Serendag)
|
3406003000NRG24130320242028642
|
13/03/2024
|
KUNANDAN KUMAR SINGH
|
3406003WL157538
|
KUNANDAN KUMAR SINGH
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392511
|
|
Kunandan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Herhanj
|
JH-06-003-008-005/6290
(Serendag)
|
3406003000NRG24130320242028644
|
13/03/2024
|
SANJU DEVI
|
3406003WL157538
|
SANJU DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392505
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Herhanj
|
JH-06-003-008-005/6294
(Serendag)
|
3406003000NRG24130320242028646
|
13/03/2024
|
BABULAL SINGH
|
3406003WL157538
|
BABULAL SINGH
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392504
|
|
Mr. BABULAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
Herhanj
|
JH-06-003-008-005/8971
(Serendag)
|
3406003000NRG24130320242028784
|
13/03/2024
|
BIHARI BHUIYAN
|
3406003WL157557
|
BIHARI BHUIYAN
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392514
|
|
MR BIHARI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Herhanj
|
JH-06-003-008-005/8975
(Serendag)
|
3406003000NRG24130320242028785
|
13/03/2024
|
RIJAWAN SAH
|
3406003WL157557
|
RIJAWAN SAH
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392515
|
|
RIJAWAN SANH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Herhanj
|
JH-06-003-008-007/2629
(Serendag)
|
3406003000NRG24130320242028797
|
13/03/2024
|
Malo Devi
|
3406003WL157558
|
Malo Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392502
|
|
MALO DEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Herhanj
|
JH-06-003-008-008/58630
(Serendag)
|
3406003000NRG24130320242028804
|
13/03/2024
|
Manorma Devi
|
3406003WL157559
|
Manorma Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392513
|
|
Manorma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Herhanj
|
JH-06-003-008-009/1206
(Serendag)
|
3406003000NRG24130320242028845
|
13/03/2024
|
Khushbu Devi
|
3406003WL157562
|
Khushbu Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392508
|
|
KHUSHBU DEVI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Herhanj
|
JH-06-003-008-009/5723
(Serendag)
|
3406003000NRG24130320242028809
|
13/03/2024
|
GIRENDAR YADAW
|
3406003WL157559
|
GIRENDAR YADAW
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392503
|
|
MR GIRENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
147
|
Herhanj
|
JH-06-003-008-008/251
(Serendag)
|
3406003000NRG24130320242029036
|
13/03/2024
|
NANDKISHORE PRASAD
|
3406003WL157582
|
NANDKISHORE PRASAD
|
00482
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105392405
|
|
Mr. NAND KISHOR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Herhanj
|
JH-06-003-008-008/252
(Serendag)
|
3406003000NRG24130320242029038
|
13/03/2024
|
ANAR DEVI
|
3406003WL157583
|
ANAR DEVI
|
00482
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105392454
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
149
|
Herhanj
|
JH-06-003-008-007/13552022
(Serendag)
|
3406003000NRG24130320242028756
|
13/03/2024
|
Rajaram Singh
|
3406003WL157554
|
Rajaram Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392406
|
|
Rajaram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
150
|
Herhanj
|
JH-06-003-008-009/5617
(Serendag)
|
3406003000NRG24130320242028848
|
13/03/2024
|
PARASOTAM KUMAR YADAV
|
3406003WL157562
|
PARASOTAM KUMAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392404
|
|
MR PRASHOTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
151
|
Herhanj
|
JH-06-003-008-007/7300
(Serendag)
|
3406003000NRG24130320242028664
|
13/03/2024
|
Umesh Mochi
|
3406003WL157541
|
Umesh Mochi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105392516
|
|
Mr. UMESH MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Herhanj
|
JH-06-003-008-008/1982
(Serendag)
|
3406003000NRG24130320242028803
|
13/03/2024
|
SURYJARMANIYA DEVI
|
3406003WL157559
|
SURYJARMANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392407
|
|
MISS SURYJARMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Herhanj
|
JH-06-003-008-009/3805
(Serendag)
|
3406003000NRG24130320242028835
|
13/03/2024
|
KALAWATI DEVI
|
3406003WL157561
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105392519
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191976
|
191976
|
|
|
|
|
|
|
|