|
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-06-003-008-002/70882
(Serendag)
|
3406003000NRG24Z270120241835055
|
27/01/2024
|
Prawesh Lohra
|
3406003WL141825
|
Prawesh Lohra
|
00032
|
UTIB0003251
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Prawesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Herhanj
|
JH-06-003-008-008/12105
(Serendag)
|
3406003000NRG24Z270120241835306
|
27/01/2024
|
SANJAY PRASAD
|
3406003WL141849
|
SANJAY PRASAD
|
00032
|
UTIB0003251
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sanjay Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Herhanj
|
JH-06-003-008-008/65873
(Serendag)
|
3406003000NRG24Z270120241835155
|
27/01/2024
|
Raghunandan Kumar Yadav
|
3406003WL141836
|
Raghunandan Kumar Yadav
|
00032
|
UTIB0003251
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Raghunandan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Herhanj
|
JH-06-008-008-009/5714
(Serendag)
|
3406003000NRG24Z270120241834997
|
27/01/2024
|
KAVITA KUMARI
|
3406003WL141820
|
KAVITA KUMARI
|
00032
|
UTIB0003251
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Kavita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-008-001/8355
(Serendag)
|
3406003000NRG24Z270120241835246
|
27/01/2024
|
LALITA DEVI
|
3406003WL141845
|
LALITA DEVI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Herhanj
|
JH-06-003-008-001/8361
(Serendag)
|
3406003000NRG24Z270120241835249
|
27/01/2024
|
KALAWATI DEVI
|
3406003WL141845
|
KALAWATI DEVI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Herhanj
|
JH-06-003-008-008/1178
(Serendag)
|
3406003000NRG24Z270120241835405
|
27/01/2024
|
KUNTTI DEVI
|
3406003WL141858
|
KUNTTI DEVI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Herhanj
|
JH-06-003-008-008/7636
(Serendag)
|
3406003000NRG24Z270120241834937
|
27/01/2024
|
MALTI DEVI
|
3406003WL141814
|
MALTI DEVI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Herhanj
|
JH-06-003-008-008/8410
(Serendag)
|
3406003000NRG24Z270120241834974
|
27/01/2024
|
DHIRAN DEVI
|
3406003WL141818
|
DHIRAN DEVI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS DHEERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-008-008/8412
(Serendag)
|
3406003000NRG24Z270120241835311
|
27/01/2024
|
SANJAY SINGH
|
3406003WL141849
|
SANJAY SINGH
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-008-009/5614
(Serendag)
|
3406003000NRG24Z270120241834950
|
27/01/2024
|
RAJMUNI DEVI
|
3406003WL141815
|
RAJMUNI DEVI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAJMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
12
|
Herhanj
|
JH-06-003-008-003/125215
(Serendag)
|
3406003000NRG24Z270120241835075
|
27/01/2024
|
NAYUM ANSARI
|
3406003WL141826
|
NAYUM ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR NAIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-008-005/13552038
(Serendag)
|
3406003000NRG24Z270120241835012
|
27/01/2024
|
Dilkhusha Nazz
|
3406003WL141821
|
Dilkhusha Nazz
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Miss. DILKUSHA NAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Herhanj
|
JH-06-003-008-005/89
(Serendag)
|
3406003000NRG24Z270120241835015
|
27/01/2024
|
EKBAL ANSARI
|
3406003WL141821
|
EKBAL ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. AKBAL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
15
|
Herhanj
|
JH-06-003-008-005/1015
(Serendag)
|
3406003000NRG24Z270120241835009
|
27/01/2024
|
MD SHAKIL AHMAD
|
3406003WL141821
|
MD SHAKIL AHMAD
|
00354
|
PUNB0265200
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MD SHAKIL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Herhanj
|
JH-06-003-008-003/7387
(Serendag)
|
3406003000NRG24Z270120241835079
|
27/01/2024
|
SAMIHA KHATUN
|
3406003WL141826
|
SAMIHA KHATUN
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS SAMIHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
Herhanj
|
JH-06-003-008-002/24461
(Serendag)
|
3406003000NRG24Z270120241835053
|
27/01/2024
|
PRIYANKA DEVI
|
3406003WL141825
|
PRIYANKA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-008-004/80
(Serendag)
|
3406003000NRG24Z270120241835237
|
27/01/2024
|
RAMU PARHIYA
|
3406003WL141844
|
RAMU PARHIYA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
Herhanj
|
JH-06-003-008-001/17619
(Serendag)
|
3406003000NRG24Z270120241835245
|
27/01/2024
|
DUKHAN SINGH
|
3406003WL141845
|
DUKHAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR DUKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-008-001/8360
(Serendag)
|
3406003000NRG24Z270120241835248
|
27/01/2024
|
MANI KUMARI
|
3406003WL141845
|
MANI KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS MANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-008-001/8368
(Serendag)
|
3406003000NRG24Z270120241835251
|
27/01/2024
|
PREM KUMARI
|
3406003WL141845
|
PREM KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS PREM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-008-002/120169
(Serendag)
|
3406003000NRG24Z270120241834892
|
27/01/2024
|
BHIKHARI PAHAN
|
3406003WL141812
|
BHIKHARI PAHAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR BHIKHARI PAHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-008-002/120184
(Serendag)
|
3406003000NRG24Z270120241834893
|
27/01/2024
|
SOHBATIYA DEVI
|
3406003WL141812
|
SOHBATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS SOHBATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-008-002/120186
(Serendag)
|
3406003000NRG24Z270120241834894
|
27/01/2024
|
MAHESH PAHASN
|
3406003WL141812
|
MAHESH PAHASN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR MAHESH PAHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-008-002/120187
(Serendag)
|
3406003000NRG24Z270120241834895
|
27/01/2024
|
JASMATIYA DEVI
|
3406003WL141812
|
JASMATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JASMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Herhanj
|
JH-06-003-008-002/12075
(Serendag)
|
3406003000NRG24Z270120241834896
|
27/01/2024
|
KARMI DEVI
|
3406003WL141812
|
KARMI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-008-002/12077
(Serendag)
|
3406003000NRG24Z270120241834897
|
27/01/2024
|
FULA DEVI
|
3406003WL141812
|
FULA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Herhanj
|
JH-06-003-008-002/12079
(Serendag)
|
3406003000NRG24Z270120241834898
|
27/01/2024
|
ANITA DEVI
|
3406003WL141812
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-008-002/12081
(Serendag)
|
3406003000NRG24Z270120241835051
|
27/01/2024
|
MANITA DEVI
|
3406003WL141825
|
MANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-008-002/126
(Serendag)
|
3406003000NRG24Z270120241835052
|
27/01/2024
|
BIHARI YADAV
|
3406003WL141825
|
BIHARI YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-008-002/127
(Serendag)
|
3406003000NRG24Z270120241834899
|
27/01/2024
|
GOLA PAHAN
|
3406003WL141812
|
GOLA PAHAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MAHABIR PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Herhanj
|
JH-06-003-008-002/127
(Serendag)
|
3406003000NRG24Z270120241834900
|
27/01/2024
|
MALTI DEVI
|
3406003WL141812
|
MALTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Herhanj
|
JH-06-003-008-002/128
(Serendag)
|
3406003000NRG24Z270120241835229
|
27/01/2024
|
AHILESH YADAV
|
3406003WL141843
|
AHILESH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR AKHALESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-008-002/129
(Serendag)
|
3406003000NRG24Z270120241834901
|
27/01/2024
|
THUPA LOHRA
|
3406003WL141812
|
THUPA LOHRA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR THUPA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-008-002/130
(Serendag)
|
3406003000NRG24Z270120241834902
|
27/01/2024
|
RAMA YADAV
|
3406003WL141812
|
RAMA YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-008-002/130
(Serendag)
|
3406003000NRG24Z270120241834916
|
27/01/2024
|
RAMA YADAV
|
3406003WL141813
|
RAMA YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR RAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-008-002/24459
(Serendag)
|
3406003000NRG24Z270120241834903
|
27/01/2024
|
BIRENDRA PARAHIYA
|
3406003WL141812
|
BIRENDRA PARAHIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR BIRENDRA PARHIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-008-002/37324
(Serendag)
|
3406003000NRG24Z270120241835054
|
27/01/2024
|
Hiramani Devi
|
3406003WL141825
|
Hiramani Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-008-002/50691
(Serendag)
|
3406003000NRG24Z270120241835230
|
27/01/2024
|
Arvind Kumar
|
3406003WL141843
|
Arvind Kumar
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-008-003/1066
(Serendag)
|
3406003000NRG24Z270120241835072
|
27/01/2024
|
MAHANGI DEVI
|
3406003WL141826
|
MAHANGI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MAHANGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Herhanj
|
JH-06-003-008-003/1101
(Serendag)
|
3406003000NRG24Z270120241835073
|
27/01/2024
|
BASIR ANSARI
|
3406003WL141826
|
BASIR ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Basir Anshari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Herhanj
|
JH-06-003-008-003/120177
(Serendag)
|
3406003000NRG24Z270120241835074
|
27/01/2024
|
SAIDA BIBI
|
3406003WL141826
|
SAIDA BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS TARO BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-008-003/120224
(Serendag)
|
3406003000NRG24Z270120241834917
|
27/01/2024
|
BHIKHARI GANJHU
|
3406003WL141813
|
BHIKHARI GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS BHIKHARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-008-003/3
(Serendag)
|
3406003000NRG24Z270120241835077
|
27/01/2024
|
MD SHABIR ALI
|
3406003WL141826
|
MD SHABIR ALI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR MD SHABIR ALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-008-003/3
(Serendag)
|
3406003000NRG24Z270120241835076
|
27/01/2024
|
SAIDA KHATUN
|
3406003WL141826
|
SAIDA KHATUN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-008-003/3826
(Serendag)
|
3406003000NRG24Z270120241835078
|
27/01/2024
|
PRBATIYA DEVI
|
3406003WL141826
|
PRBATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS PRABATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-008-003/8200
(Serendag)
|
3406003000NRG24Z270120241835080
|
27/01/2024
|
Sajad Ansari
|
3406003WL141826
|
Sajad Ansari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sajad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Herhanj
|
JH-06-003-008-003/951
(Serendag)
|
3406003000NRG24Z270120241835081
|
27/01/2024
|
SUGIYA DEVI
|
3406003WL141826
|
SUGIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sugiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Herhanj
|
JH-06-003-008-003/952
(Serendag)
|
3406003000NRG24Z270120241835082
|
27/01/2024
|
MAHESHWARI DEVI
|
3406003WL141826
|
MAHESHWARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MAHESHARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
50
|
Herhanj
|
JH-06-003-008-003/953
(Serendag)
|
3406003000NRG24Z270120241835083
|
27/01/2024
|
MERAJ ANSARI
|
3406003WL141826
|
MERAJ ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR MERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-008-003/956
(Serendag)
|
3406003000NRG24Z270120241835084
|
27/01/2024
|
KHADIJA BIBI
|
3406003WL141826
|
KHADIJA BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS KHATIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-008-003/967
(Serendag)
|
3406003000NRG24Z270120241834918
|
27/01/2024
|
BHAGWATI DEVI
|
3406003WL141813
|
BHAGWATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-008-003/973
(Serendag)
|
3406003000NRG24Z270120241835085
|
27/01/2024
|
GITA DEVI
|
3406003WL141826
|
GITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
GITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
54
|
Herhanj
|
JH-06-003-008-003/976
(Serendag)
|
3406003000NRG24Z270120241835086
|
27/01/2024
|
PARVATI DEVI
|
3406003WL141826
|
PARVATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PARVATI DEVI
|
GENERAL POST OFFICE(607245)
|
|
55
|
Herhanj
|
JH-06-003-008-003/979
(Serendag)
|
3406003000NRG24Z270120241835087
|
27/01/2024
|
SADAKAT ANSARI
|
3406003WL141826
|
SADAKAT ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR SADAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-008-004/1010
(Serendag)
|
3406003000NRG24Z270120241835235
|
27/01/2024
|
KALAWATI DEVI
|
3406003WL141844
|
KALAWATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-008-004/1070
(Serendag)
|
3406003000NRG24Z270120241835024
|
27/01/2024
|
LALMUNI DEVI
|
3406003WL141822
|
LALMUNI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-008-004/1625
(Serendag)
|
3406003000NRG24Z270120241835025
|
27/01/2024
|
FULMATI DEVI
|
3406003WL141822
|
FULMATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-008-004/47
(Serendag)
|
3406003000NRG24Z270120241835236
|
27/01/2024
|
BIMALI DEVI
|
3406003WL141844
|
BIMALI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-008-004/5101
(Serendag)
|
3406003000NRG24Z270120241835026
|
27/01/2024
|
SURAJMANI DEVI
|
3406003WL141822
|
SURAJMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SURAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-008-004/5102
(Serendag)
|
3406003000NRG24Z270120241835027
|
27/01/2024
|
SUNITA DEVI
|
3406003WL141822
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-008-004/5108
(Serendag)
|
3406003000NRG24Z270120241835028
|
27/01/2024
|
SANMATIYA DEVI
|
3406003WL141822
|
SANMATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS SANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-008-004/5109
(Serendag)
|
3406003000NRG24Z270120241835029
|
27/01/2024
|
SUNITA DEVI
|
3406003WL141822
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-008-005/105
(Serendag)
|
3406003000NRG24Z270120241835281
|
27/01/2024
|
GULSAN BIBI
|
3406003WL141847
|
GULSAN BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-003-008-005/1175
(Serendag)
|
3406003000NRG24Z270120241835010
|
27/01/2024
|
SONAWA DEVI
|
3406003WL141821
|
SONAWA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SONAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-008-005/120263
(Serendag)
|
3406003000NRG24Z270120241835282
|
27/01/2024
|
SUGNI DEVI
|
3406003WL141847
|
SUGNI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-008-005/13026
(Serendag)
|
3406003000NRG24Z270120241835011
|
27/01/2024
|
BUTAL BHUIYAN
|
3406003WL141821
|
BUTAL BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR BUTAL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-008-005/18621
(Serendag)
|
3406003000NRG24Z270120241835284
|
27/01/2024
|
JAIPHUN BIBI
|
3406003WL141847
|
JAIPHUN BIBI
|
00415
|
SBIN0014728
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS JAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-008-005/196
(Serendag)
|
3406003000NRG24Z270120241835285
|
27/01/2024
|
AGANI DEVI
|
3406003WL141847
|
AGANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS AGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-008-005/3801
(Serendag)
|
3406003000NRG24Z270120241835286
|
27/01/2024
|
KAVTA KUMARI
|
3406003WL141847
|
KAVTA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS KAWITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Herhanj
|
JH-06-003-008-005/3803
(Serendag)
|
3406003000NRG24Z270120241835287
|
27/01/2024
|
VIKESH KUMAR
|
3406003WL141847
|
VIKESH KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR BIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Herhanj
|
JH-06-003-008-005/5503
(Serendag)
|
3406003000NRG24Z270120241835013
|
27/01/2024
|
PANPATIYA DEVI
|
3406003WL141821
|
PANPATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS PANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Herhanj
|
JH-06-003-008-005/5511
(Serendag)
|
3406003000NRG24Z270120241835288
|
27/01/2024
|
KITABUN BIBI
|
3406003WL141847
|
KITABUN BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS KITABUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-008-005/5513
(Serendag)
|
3406003000NRG24Z270120241835014
|
27/01/2024
|
BASMATI DEVI
|
3406003WL141821
|
BASMATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-008-005/60968
(Serendag)
|
3406003000NRG24Z270120241835289
|
27/01/2024
|
AFSANA BIBI
|
3406003WL141847
|
AFSANA BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS AFSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Herhanj
|
JH-06-003-008-005/7013
(Serendag)
|
3406003000NRG24Z270120241835290
|
27/01/2024
|
THOTHA BHUIYAN
|
3406003WL141847
|
THOTHA BHUIYAN
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR THOTHA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Herhanj
|
JH-06-003-008-005/7014
(Serendag)
|
3406003000NRG24Z270120241835291
|
27/01/2024
|
MANITA DEVI
|
3406003WL141847
|
MANITA DEVI
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Herhanj
|
JH-06-003-008-005/981
(Serendag)
|
3406003000NRG24Z270120241835295
|
27/01/2024
|
JHUNA DEVI
|
3406003WL141847
|
JHUNA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Herhanj
|
JH-06-003-008-005/998
(Serendag)
|
3406003000NRG24Z270120241835017
|
27/01/2024
|
ATAUL ANSARI
|
3406003WL141821
|
ATAUL ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR ATAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Herhanj
|
JH-06-003-008-006/1037
(Serendag)
|
3406003000NRG24Z270120241835345
|
27/01/2024
|
LALITA DEVI
|
3406003WL141852
|
LALITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Herhanj
|
JH-06-003-008-006/1307
(Serendag)
|
3406003000NRG24Z270120241835129
|
27/01/2024
|
BINOD SINGH
|
3406003WL141831
|
BINOD SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Binod Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Herhanj
|
JH-06-003-008-006/1309
(Serendag)
|
3406003000NRG24Z270120241834979
|
27/01/2024
|
LALMUNI DEVI
|
3406003WL141819
|
LALMUNI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Herhanj
|
JH-06-003-008-006/13588
(Serendag)
|
3406003000NRG24Z270120241835346
|
27/01/2024
|
FAJHATIYA DEVI
|
3406003WL141852
|
FAJHATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS FAJHETIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Herhanj
|
JH-06-003-008-006/15556
(Serendag)
|
3406003000NRG24Z270120241835347
|
27/01/2024
|
RAMAN BHUIYA
|
3406003WL141852
|
RAMAN BHUIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR RAMAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Herhanj
|
JH-06-003-008-006/1673
(Serendag)
|
3406003000NRG24Z270120241834961
|
27/01/2024
|
TETAR MISTRI
|
3406003WL141816
|
TETAR MISTRI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Tetar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Herhanj
|
JH-06-003-008-006/18592
(Serendag)
|
3406003000NRG24Z270120241835348
|
27/01/2024
|
PACHIYA DEVI
|
3406003WL141852
|
PACHIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR PACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Herhanj
|
JH-06-003-008-006/2867
(Serendag)
|
3406003000NRG24Z270120241835349
|
27/01/2024
|
TARO DEVI
|
3406003WL141852
|
TARO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Herhanj
|
JH-06-003-008-006/303
(Serendag)
|
3406003000NRG24Z270120241835350
|
27/01/2024
|
UMESH BHUEYA
|
3406003WL141852
|
UMESH BHUEYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR UMESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Herhanj
|
JH-06-003-008-006/3312
(Serendag)
|
3406003000NRG24Z270120241834962
|
27/01/2024
|
SANOJ MISTRI
|
3406003WL141816
|
SANOJ MISTRI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR SANOJ MISTRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Herhanj
|
JH-06-003-008-006/3315
(Serendag)
|
3406003000NRG24Z270120241834963
|
27/01/2024
|
MANOJ MISTRI
|
3406003WL141816
|
MANOJ MISTRI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR MANOJ MISTRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Herhanj
|
JH-06-003-008-006/346
(Serendag)
|
3406003000NRG24Z270120241835351
|
27/01/2024
|
BHUNA BHUEYA
|
3406003WL141852
|
BHUNA BHUEYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR BHUNA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Herhanj
|
JH-06-003-008-006/8402
(Serendag)
|
3406003000NRG24Z270120241835352
|
27/01/2024
|
DASHRATH BHUIYAN
|
3406003WL141852
|
DASHRATH BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR DASHRATH BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Herhanj
|
JH-06-003-008-007/10000
(Serendag)
|
3406003000NRG24Z270120241834919
|
27/01/2024
|
SANDEEP RAM
|
3406003WL141813
|
SANDEEP RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR SANDIP RAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Herhanj
|
JH-06-003-008-007/10001
(Serendag)
|
3406003000NRG24Z270120241834920
|
27/01/2024
|
KISMATIYA DEVI
|
3406003WL141813
|
KISMATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS KISAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Herhanj
|
JH-06-003-008-007/2020
(Serendag)
|
3406003000NRG24Z270120241834921
|
27/01/2024
|
Anil Kumar
|
3406003WL141813
|
Anil Kumar
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Herhanj
|
JH-06-003-008-007/25324
(Serendag)
|
3406003000NRG24Z270120241834923
|
27/01/2024
|
SUNDRI DEVI
|
3406003WL141813
|
SUNDRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Herhanj
|
JH-06-003-008-007/25325
(Serendag)
|
3406003000NRG24Z270120241834924
|
27/01/2024
|
SARITA DEVI
|
3406003WL141813
|
SARITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Herhanj
|
JH-06-003-008-007/4228
(Serendag)
|
3406003000NRG24Z270120241834925
|
27/01/2024
|
Seema Devi
|
3406003WL141813
|
Seema Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Herhanj
|
JH-06-003-008-008/1017
(Serendag)
|
3406003000NRG24Z270120241835135
|
27/01/2024
|
ASHOK YADAV
|
3406003WL141832
|
ASHOK YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Herhanj
|
JH-06-003-008-008/104
(Serendag)
|
3406003000NRG24Z270120241834980
|
27/01/2024
|
DEWANTI DEVI
|
3406003WL141819
|
DEWANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS SEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Herhanj
|
JH-06-003-008-008/1049
(Serendag)
|
3406003000NRG24Z270120241835231
|
27/01/2024
|
BABITA DEVI
|
3406003WL141843
|
BABITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Herhanj
|
JH-06-003-008-008/105
(Serendag)
|
3406003000NRG24Z270120241835146
|
27/01/2024
|
SUNDRI DEVI
|
3406003WL141834
|
SUNDRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Herhanj
|
JH-06-003-008-008/1050
(Serendag)
|
3406003000NRG24Z270120241835123
|
27/01/2024
|
SUSHILA DEVI
|
3406003WL141830
|
SUSHILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Herhanj
|
JH-06-003-008-008/1053
(Serendag)
|
3406003000NRG24Z270120241835389
|
27/01/2024
|
SOBHA DEVI
|
3406003WL141856
|
SOBHA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Herhanj
|
JH-06-003-008-008/106
(Serendag)
|
3406003000NRG24Z270120241835036
|
27/01/2024
|
MUKESH YADAV
|
3406003WL141823
|
MUKESH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
Herhanj
|
JH-06-003-008-008/1067
(Serendag)
|
3406003000NRG24Z270120241835136
|
27/01/2024
|
URMILA DEVI
|
3406003WL141832
|
URMILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Herhanj
|
JH-06-003-008-008/1069
(Serendag)
|
3406003000NRG24Z270120241835037
|
27/01/2024
|
JANKI KUMAR YADAV
|
3406003WL141823
|
JANKI KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR JANKI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
Herhanj
|
JH-06-003-008-008/1072
(Serendag)
|
3406003000NRG24Z270120241835038
|
27/01/2024
|
LALO YADAV
|
3406003WL141823
|
LALO YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR LALO YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
Herhanj
|
JH-06-003-008-008/108
(Serendag)
|
3406003000NRG24Z270120241834933
|
27/01/2024
|
GITA DEVI
|
3406003WL141814
|
GITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Herhanj
|
JH-06-003-008-008/110
(Serendag)
|
3406003000NRG24Z270120241835130
|
27/01/2024
|
ARJUN YADAV
|
3406003WL141831
|
ARJUN YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS JASOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Herhanj
|
JH-06-003-008-008/112
(Serendag)
|
3406003000NRG24Z270120241835124
|
27/01/2024
|
TUNESHAR RAM
|
3406003WL141830
|
TUNESHAR RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR TUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
Herhanj
|
JH-06-003-008-008/1138
(Serendag)
|
3406003000NRG24Z270120241835140
|
27/01/2024
|
SUSHMA DEVI
|
3406003WL141833
|
SUSHMA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Herhanj
|
JH-06-003-008-008/1351
(Serendag)
|
3406003000NRG24Z270120241835147
|
27/01/2024
|
TEJMANIA DEVI
|
3406003WL141834
|
TEJMANIA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS TEJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Herhanj
|
JH-06-003-008-008/135199
(Serendag)
|
3406003000NRG24Z270120241835307
|
27/01/2024
|
LALITA DEVI
|
3406003WL141849
|
LALITA DEVI
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Herhanj
|
JH-06-003-008-008/135201
(Serendag)
|
3406003000NRG24Z270120241834981
|
27/01/2024
|
IANARDEV YADAV
|
3406003WL141819
|
IANARDEV YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
Herhanj
|
JH-06-003-008-008/13552058
(Serendag)
|
3406003000NRG24Z270120241835141
|
27/01/2024
|
Guddi Kumari
|
3406003WL141833
|
Guddi Kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS GUDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Herhanj
|
JH-06-003-008-008/1690
(Serendag)
|
3406003000NRG24Z270120241835369
|
27/01/2024
|
KOSHILA DEVI
|
3406003WL141854
|
KOSHILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Herhanj
|
JH-06-003-008-008/17523
(Serendag)
|
3406003000NRG24Z270120241834973
|
27/01/2024
|
MUSAPHIR YADAV
|
3406003WL141818
|
MUSAPHIR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR MUSAFIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
Herhanj
|
JH-06-003-008-008/204
(Serendag)
|
3406003000NRG24Z270120241835148
|
27/01/2024
|
JYOTI DEVI
|
3406003WL141834
|
JYOTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Herhanj
|
JH-06-003-008-008/29202
(Serendag)
|
3406003000NRG24Z270120241835118
|
27/01/2024
|
Kismatiya Devi
|
3406003WL141829
|
Kismatiya Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Herhanj
|
JH-06-003-008-008/31056
(Serendag)
|
3406003000NRG24Z270120241835308
|
27/01/2024
|
HARILAL SINGH
|
3406003WL141849
|
HARILAL SINGH
|
00415
|
SBIN0014728
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR HARILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Herhanj
|
JH-06-003-008-008/3321
(Serendag)
|
3406003000NRG24Z270120241834964
|
27/01/2024
|
CHHOTU BHUIYAN
|
3406003WL141816
|
CHHOTU BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
CHOTU BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Herhanj
|
JH-06-003-008-008/4510
(Serendag)
|
3406003000NRG24Z270120241835039
|
27/01/2024
|
DEWANTI KUMARI
|
3406003WL141823
|
DEWANTI KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Herhanj
|
JH-06-003-008-008/50299
(Serendag)
|
3406003000NRG24Z270120241835149
|
27/01/2024
|
Mina Devi
|
3406003WL141834
|
Mina Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Herhanj
|
JH-06-003-008-008/60671
(Serendag)
|
3406003000NRG24Z270120241835040
|
27/01/2024
|
Bandhani Devi
|
3406003WL141823
|
Bandhani Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS BANDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Herhanj
|
JH-06-003-008-008/6744
(Serendag)
|
3406003000NRG24Z270120241834936
|
27/01/2024
|
SUNITA DEVI
|
3406003WL141814
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Herhanj
|
JH-06-003-008-008/73218
(Serendag)
|
3406003000NRG24Z270120241835153
|
27/01/2024
|
Yogendra Yadav
|
3406003WL141835
|
Yogendra Yadav
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SHRI YOGENDRA YADW
|
STATE BANK OF INDIA(508548)
|
|
128
|
Herhanj
|
JH-06-003-008-008/74
(Serendag)
|
3406003000NRG24Z270120241835309
|
27/01/2024
|
SOHRAI YADAV
|
3406003WL141849
|
SOHRAI YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR SOHRAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
Herhanj
|
JH-06-003-008-008/8162
(Serendag)
|
3406003000NRG24Z270120241835125
|
27/01/2024
|
MAMTA DEVI
|
3406003WL141830
|
MAMTA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Herhanj
|
JH-06-003-008-008/8186
(Serendag)
|
3406003000NRG24Z270120241835310
|
27/01/2024
|
PATOIYA DEVI
|
3406003WL141849
|
PATOIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS PATOIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Herhanj
|
JH-06-003-008-008/84381
(Serendag)
|
3406003000NRG24Z270120241835119
|
27/01/2024
|
Anirudh Yadav
|
3406003WL141829
|
Anirudh Yadav
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Anirudh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Herhanj
|
JH-06-003-008-008/923
(Serendag)
|
3406003000NRG24Z270120241835202
|
27/01/2024
|
VIKASH KUMAR YADAV
|
3406003WL141840
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
Herhanj
|
JH-06-003-008-008/9373
(Serendag)
|
3406003000NRG24Z270120241835041
|
27/01/2024
|
PRYAJ KUMAR YADAV
|
3406003WL141823
|
PRYAJ KUMAR YADAV
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR PRYAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
Herhanj
|
JH-06-003-008-008/9429
(Serendag)
|
3406003000NRG24Z270120241835131
|
27/01/2024
|
BABITA DEVI
|
3406003WL141831
|
BABITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Herhanj
|
JH-06-003-008-009/1071
(Serendag)
|
3406003000NRG24Z270120241834991
|
27/01/2024
|
MANOJ KUMAR YADAV
|
3406003WL141820
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
Herhanj
|
JH-06-003-008-009/1072
(Serendag)
|
3406003000NRG24Z270120241834992
|
27/01/2024
|
PANPATIYA DEVI
|
3406003WL141820
|
PANPATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS PANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Herhanj
|
JH-06-003-008-009/1075
(Serendag)
|
3406003000NRG24Z270120241835203
|
27/01/2024
|
SAHODRI DEVI
|
3406003WL141840
|
SAHODRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SAHODARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Herhanj
|
JH-06-003-008-009/1130
(Serendag)
|
3406003000NRG24Z270120241834993
|
27/01/2024
|
RINKI KUMARI
|
3406003WL141820
|
RINKI KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Herhanj
|
JH-06-003-008-009/135147
(Serendag)
|
3406003000NRG24Z270120241834994
|
27/01/2024
|
KUNTI DEVI
|
3406003WL141820
|
KUNTI DEVI
|
00415
|
SBIN0014728
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Herhanj
|
JH-06-003-008-009/18012
(Serendag)
|
3406003000NRG24Z270120241834946
|
27/01/2024
|
SAMITA DEVI
|
3406003WL141815
|
SAMITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Herhanj
|
JH-06-003-008-009/18014
(Serendag)
|
3406003000NRG24Z270120241834947
|
27/01/2024
|
MUKESH YADAV
|
3406003WL141815
|
MUKESH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Herhanj
|
JH-06-003-008-009/18017
(Serendag)
|
3406003000NRG24Z270120241834948
|
27/01/2024
|
DHANO DEVI
|
3406003WL141815
|
DHANO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Herhanj
|
JH-06-003-008-009/1808
(Serendag)
|
3406003000NRG24Z270120241834965
|
27/01/2024
|
SOHBATIYA DEVI
|
3406003WL141816
|
SOHBATIYA DEVI
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS SOHBTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Herhanj
|
JH-06-003-008-009/1811
(Serendag)
|
3406003000NRG24Z270120241834949
|
27/01/2024
|
JAGMOHAN YADAV
|
3406003WL141815
|
JAGMOHAN YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR JAGMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
Herhanj
|
JH-06-003-008-009/18565
(Serendag)
|
3406003000NRG24Z270120241835092
|
27/01/2024
|
GANGA YADAV
|
3406003WL141827
|
GANGA YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR GANGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
Herhanj
|
JH-06-003-008-009/18566
(Serendag)
|
3406003000NRG24Z270120241835093
|
27/01/2024
|
DILKESHWAR YADAV
|
3406003WL141827
|
DILKESHWAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR DIKEAWARYADV NGO UPENDARKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
Herhanj
|
JH-06-003-008-009/2321
(Serendag)
|
3406003000NRG24Z270120241834995
|
27/01/2024
|
PANKAJ KUMAR YADAV
|
3406003WL141820
|
PANKAJ KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR PANKAJ KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
148
|
Herhanj
|
JH-06-003-008-009/3801
(Serendag)
|
3406003000NRG24Z270120241834996
|
27/01/2024
|
SATNARAYAN SINGH
|
3406003WL141820
|
SATNARAYAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR SATYANARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Herhanj
|
JH-06-003-008-009/9419
(Serendag)
|
3406003000NRG24Z270120241834967
|
27/01/2024
|
LAXMAN SINGH
|
3406003WL141816
|
LAXMAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
Herhanj
|
JH-06-008-008-009/1039
(Serendag)
|
3406003000NRG24Z270120241834951
|
27/01/2024
|
AJAY KUMAR
|
3406003WL141815
|
AJAY KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR AJAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Herhanj
|
JH-06-008-008-009/3404
(Serendag)
|
3406003000NRG24Z270120241835095
|
27/01/2024
|
ASHOK KUMAR YADAV
|
3406003WL141827
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR ASHOK KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
152
|
Herhanj
|
JH-06-008-008-009/5715
(Serendag)
|
3406003000NRG24Z270120241834998
|
27/01/2024
|
DINESH KUMAR
|
3406003WL141820
|
DINESH KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR DINESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
Herhanj
|
JH-06-008-008-009/5719
(Serendag)
|
3406003000NRG24Z270120241834999
|
27/01/2024
|
SUNIL KUMAR
|
3406003WL141820
|
SUNIL KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Herhanj
|
JH-06-008-008-009/9295
(Serendag)
|
3406003000NRG24Z270120241834952
|
27/01/2024
|
POONAM KUMARI
|
3406003WL141815
|
POONAM KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Herhanj
|
JH-06-008-008-009/9297
(Serendag)
|
3406003000NRG24Z270120241834953
|
27/01/2024
|
KALAWATI KUMARI
|
3406003WL141815
|
KALAWATI KUMARI
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Kalawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21654
|
21654
|
|
|
|
|
|
|
|
|
156
|
Herhanj
|
JH-06-003-008-001/8356
(Serendag)
|
3406003000NRG24Z270120241835247
|
27/01/2024
|
RAJESH SINGH
|
3406003WL141845
|
RAJESH SINGH
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Herhanj
|
JH-06-003-008-001/8366
(Serendag)
|
3406003000NRG24Z270120241835250
|
27/01/2024
|
KALMANIYA DEVI
|
3406003WL141845
|
KALMANIYA DEVI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Herhanj
|
JH-06-003-008-005/13552010
(Serendag)
|
3406003000NRG24Z270120241835283
|
27/01/2024
|
RAMLAL SINGH
|
3406003WL141847
|
RAMLAL SINGH
|
00468
|
UBIN0564486
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAMLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Herhanj
|
JH-06-003-008-005/8971
(Serendag)
|
3406003000NRG24Z270120241835292
|
27/01/2024
|
BIHARI BHUIYAN
|
3406003WL141847
|
BIHARI BHUIYAN
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR BIHARI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Herhanj
|
JH-06-003-008-005/8972
(Serendag)
|
3406003000NRG24Z270120241835294
|
27/01/2024
|
ANITA DEVI
|
3406003WL141847
|
ANITA DEVI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Herhanj
|
JH-06-003-008-005/8972
(Serendag)
|
3406003000NRG24Z270120241835293
|
27/01/2024
|
DINESH BHUIYAN
|
3406003WL141847
|
DINESH BHUIYAN
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DINESH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
Herhanj
|
JH-06-003-008-005/8975
(Serendag)
|
3406003000NRG24Z270120241835016
|
27/01/2024
|
RIJAWAN SAH
|
3406003WL141821
|
RIJAWAN SAH
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RIJAWAN SANH
|
UNION BANK OF INDIA(508500)
|
|
163
|
Herhanj
|
JH-06-003-008-007/9414
(Serendag)
|
3406003000NRG24Z270120241834927
|
27/01/2024
|
Surati Devi
|
3406003WL141813
|
Surati Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Herhanj
|
JH-06-003-008-008/58630
(Serendag)
|
3406003000NRG24Z270120241835197
|
27/01/2024
|
Manorma Devi
|
3406003WL141839
|
Manorma Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Manorma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Herhanj
|
JH-06-003-008-008/85056
(Serendag)
|
3406003000NRG24Z270120241834975
|
27/01/2024
|
Sahdev Kumar
|
3406003WL141818
|
Sahdev Kumar
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SAHDEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
Herhanj
|
JH-06-003-008-009/5721
(Serendag)
|
3406003000NRG24Z270120241834966
|
27/01/2024
|
PRAYAG SINGH
|
3406003WL141816
|
PRAYAG SINGH
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR PRAYAG CHHAKODI SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Herhanj
|
JH-06-003-008-009/5723
(Serendag)
|
3406003000NRG24Z270120241835094
|
27/01/2024
|
GIRENDAR YADAW
|
3406003WL141827
|
GIRENDAR YADAW
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR GIRENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
168
|
Herhanj
|
JH-06-003-008-008/41827
(Serendag)
|
3406003000NRG24Z270120241835353
|
27/01/2024
|
Manita Devi
|
3406003WL141852
|
Manita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
169
|
Herhanj
|
JH-06-003-008-007/25323
(Serendag)
|
3406003000NRG24Z270120241834922
|
27/01/2024
|
FULMATI DEVI
|
3406003WL141813
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. PHULAMTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
Herhanj
|
JH-06-003-008-007/7300
(Serendag)
|
3406003000NRG24Z270120241834926
|
27/01/2024
|
Umesh Mochi
|
3406003WL141813
|
Umesh Mochi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. UMESH MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
Herhanj
|
JH-06-003-008-008/1136
(Serendag)
|
3406003000NRG24Z270120241834934
|
27/01/2024
|
SANGEETA
|
3406003WL141814
|
SANGEETA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Herhanj
|
JH-06-003-008-008/1182
(Serendag)
|
3406003000NRG24Z270120241834935
|
27/01/2024
|
LALITA DEVI
|
3406003WL141814
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Herhanj
|
JH-06-003-008-008/1982
(Serendag)
|
3406003000NRG24Z270120241835201
|
27/01/2024
|
SURYJARMANIYA DEVI
|
3406003WL141840
|
SURYJARMANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS SURYJARMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Herhanj
|
JH-06-003-008-008/343082
(Serendag)
|
3406003000NRG24Z270120241835196
|
27/01/2024
|
Manoj Kumar Yadav
|
3406003WL141839
|
Manoj Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
Herhanj
|
JH-06-003-008-008/4264
(Serendag)
|
3406003000NRG24Z270120241835137
|
27/01/2024
|
Nisha Kumari
|
3406003WL141832
|
Nisha Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Miss. NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Herhanj
|
JH-06-003-008-008/68319
(Serendag)
|
3406003000NRG24Z270120241835152
|
27/01/2024
|
Yashodha Kumari
|
3406003WL141835
|
Yashodha Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Miss. YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27864
|
27864
|
|
|
|
|
|
|
|