|
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-06-003-024-005/45072
(Salaiya)
|
3406003000NRG24Z230220241953108
|
23/02/2024
|
arvind kumar
|
3406003WL151289
|
arvind kumar
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ARVIND KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-024-006/1607
(Salaiya)
|
3406003000NRG24Z230220241951531
|
23/02/2024
|
PINTU KUMAR
|
3406003WL151119
|
PINTU KUMAR
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Pintu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Herhanj
|
JH-06-003-024-006/7903
(Salaiya)
|
3406003000NRG24Z230220241951538
|
23/02/2024
|
TETRI DEVI
|
3406003WL151119
|
TETRI DEVI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-024-001/66417
(Salaiya)
|
3406003000NRG24Z230220241950441
|
23/02/2024
|
Laxmi Kumari
|
3406003WL151029
|
Laxmi Kumari
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-024-001/1131
(Salaiya)
|
3406003000NRG24Z230220241950472
|
23/02/2024
|
KOSHILA DEVI
|
3406003WL151032
|
KOSHILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. RAJESH GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Herhanj
|
JH-06-003-024-001/3251
(Salaiya)
|
3406003000NRG24Z230220241950838
|
23/02/2024
|
SANJAY SINGH
|
3406003WL151068
|
SANJAY SINGH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Herhanj
|
JH-06-003-024-001/36252
(Salaiya)
|
3406003000NRG24Z230220241950832
|
23/02/2024
|
JAGARNATH GANJHU
|
3406003WL151067
|
JAGARNATH GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Jagarnath Gnjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Herhanj
|
JH-06-003-024-001/5116
(Salaiya)
|
3406003000NRG24Z230220241950824
|
23/02/2024
|
RAMAWATAR GANJHU
|
3406003WL151066
|
RAMAWATAR GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ramawatar Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Herhanj
|
JH-06-003-024-001/5120
(Salaiya)
|
3406003000NRG24Z230220241950839
|
23/02/2024
|
DHRAMBIR GANJHU
|
3406003WL151068
|
DHRAMBIR GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR DHIRMVIR GNJHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-024-001/7586
(Salaiya)
|
3406003000NRG24Z230220241950480
|
23/02/2024
|
BINOD GANJHU
|
3406003WL151032
|
BINOD GANJHU
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS BINOD GANJHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-024-006/74263
(Salaiya)
|
3406003000NRG24Z230220241951462
|
23/02/2024
|
LAVALI DEVI
|
3406003WL151109
|
LAVALI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS LAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-024-008/1123
(Salaiya)
|
3406003000NRG24Z230220241950461
|
23/02/2024
|
JALESHWAR ORAON
|
3406003WL151031
|
JALESHWAR ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS JAGESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
13
|
Herhanj
|
JH-06-003-024-009/59612
(Salaiya)
|
3406003000NRG24Z230220241953208
|
23/02/2024
|
Sunita Kumari
|
3406003WL151294
|
Sunita Kumari
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
Herhanj
|
JH-06-003-024-009/35476
(Salaiya)
|
3406003000NRG24Z230220241953163
|
23/02/2024
|
Dinesh Bhuiyan
|
3406003WL151291
|
Dinesh Bhuiyan
|
00354
|
PUNB0265200
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Master DINESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
Herhanj
|
JH-06-003-024-009/10593
(Salaiya)
|
3406003000NRG24Z230220241953162
|
23/02/2024
|
Prabhat Ranjan Kumar Yadav
|
3406003WL151291
|
Prabhat Ranjan Kumar Yadav
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR PRABHAT RANJAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-024-009/59611
(Salaiya)
|
3406003000NRG24Z230220241953207
|
23/02/2024
|
Anand Kumar
|
3406003WL151294
|
Anand Kumar
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Herhanj
|
JH-06-003-024-009/59613
(Salaiya)
|
3406003000NRG24Z230220241953209
|
23/02/2024
|
Neha Kumari
|
3406003WL151294
|
Neha Kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-024-009/59614
(Salaiya)
|
3406003000NRG24Z230220241953210
|
23/02/2024
|
Rani Kumari
|
3406003WL151294
|
Rani Kumari
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
19
|
Herhanj
|
JH-06-003-024-007/150351
(Salaiya)
|
3406003000NRG24Z230220241951189
|
23/02/2024
|
MANO MASOMAT
|
3406003WL151089
|
MANO MASOMAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS MANO MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-024-007/150870
(Salaiya)
|
3406003000NRG24Z230220241951190
|
23/02/2024
|
BIDESI DEVI
|
3406003WL151089
|
BIDESI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BIDESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Herhanj
|
JH-06-003-024-007/62
(Salaiya)
|
3406003000NRG24Z230220241951193
|
23/02/2024
|
BISESHWAR GANJHU
|
3406003WL151089
|
BISESHWAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR BISHESAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-024-007/65
(Salaiya)
|
3406003000NRG24Z230220241951194
|
23/02/2024
|
UMESH GANJHU
|
3406003WL151089
|
UMESH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR UMESH GNJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
23
|
Herhanj
|
JH-06-003-024-001/1112
(Salaiya)
|
3406003000NRG24Z230220241950425
|
23/02/2024
|
KEDAR GANJHU
|
3406003WL151027
|
KEDAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Kedar Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Herhanj
|
JH-06-003-024-001/1524241
(Salaiya)
|
3406003000NRG24Z230220241950426
|
23/02/2024
|
BHUKHALI DEVI
|
3406003WL151027
|
BHUKHALI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-024-001/16004
(Salaiya)
|
3406003000NRG24Z230220241950830
|
23/02/2024
|
JUGDIS GANJHU
|
3406003WL151067
|
JUGDIS GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS JAGDISH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-024-001/19273
(Salaiya)
|
3406003000NRG24Z230220241950473
|
23/02/2024
|
SURAJ GANJHU
|
3406003WL151032
|
SURAJ GANJHU
|
00415
|
SBIN0014728
|
81
|
81
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SURAJ GANJHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-024-001/19696
(Salaiya)
|
3406003000NRG24Z230220241950433
|
23/02/2024
|
BASMATIYA DEVI
|
3406003WL151028
|
BASMATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS BASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-024-001/2001
(Salaiya)
|
3406003000NRG24Z230220241950427
|
23/02/2024
|
GAWANA DEVI
|
3406003WL151027
|
GAWANA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS GAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-024-001/21215
(Salaiya)
|
3406003000NRG24Z230220241950434
|
23/02/2024
|
SONU KUMAR
|
3406003WL151028
|
SONU KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-024-001/2207
(Salaiya)
|
3406003000NRG24Z230220241950474
|
23/02/2024
|
NIRAJ KUMAR
|
3406003WL151032
|
NIRAJ KUMAR
|
00415
|
SBIN0014728
|
81
|
81
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-024-001/2209
(Salaiya)
|
3406003000NRG24Z230220241950475
|
23/02/2024
|
JIRWA DEVI
|
3406003WL151032
|
JIRWA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS JIRAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-024-001/2222
(Salaiya)
|
3406003000NRG24Z230220241950831
|
23/02/2024
|
RUBI KUMARI
|
3406003WL151067
|
RUBI KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-024-001/2324
(Salaiya)
|
3406003000NRG24Z230220241951200
|
23/02/2024
|
SUKHLAL GANJHU
|
3406003WL151090
|
SUKHLAL GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SUKHLAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-024-001/313
(Salaiya)
|
3406003000NRG24Z230220241950478
|
23/02/2024
|
KHEDAN GANJHU
|
3406003WL151032
|
KHEDAN GANJHU
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS KHEDAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-024-001/335
(Salaiya)
|
3406003000NRG24Z230220241950417
|
23/02/2024
|
MNIJA DEVI
|
3406003WL151026
|
MNIJA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS MANIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-024-001/36253
(Salaiya)
|
3406003000NRG24Z230220241950833
|
23/02/2024
|
KAILASH GANJHU
|
3406003WL151067
|
KAILASH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS KAILASH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-024-001/36254
(Salaiya)
|
3406003000NRG24Z230220241950834
|
23/02/2024
|
DHARMENDRA GANJHU
|
3406003WL151067
|
DHARMENDRA GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS DHARMENDR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-024-001/36256
(Salaiya)
|
3406003000NRG24Z230220241950822
|
23/02/2024
|
SOHGILA DEVI
|
3406003WL151066
|
SOHGILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS SOHAGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-024-001/36257
(Salaiya)
|
3406003000NRG24Z230220241950823
|
23/02/2024
|
KARIMAN GANJHU
|
3406003WL151066
|
KARIMAN GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MS KARIMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-024-001/364
(Salaiya)
|
3406003000NRG24Z230220241950479
|
23/02/2024
|
SARO DEVI
|
3406003WL151032
|
SARO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-024-001/4104
(Salaiya)
|
3406003000NRG24Z230220241950418
|
23/02/2024
|
MUNESHAR GANJHU
|
3406003WL151026
|
MUNESHAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS MUNESHAWAR KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-024-001/45012
(Salaiya)
|
3406003000NRG24Z230220241950419
|
23/02/2024
|
KAULESHAR GANJHU
|
3406003WL151026
|
KAULESHAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR KAULESHWER GANJHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-024-001/45013
(Salaiya)
|
3406003000NRG24Z230220241950435
|
23/02/2024
|
SARITA DEVI
|
3406003WL151028
|
SARITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-024-001/48745
(Salaiya)
|
3406003000NRG24Z230220241950420
|
23/02/2024
|
Anita Devi
|
3406003WL151026
|
Anita Devi
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-024-001/60015
(Salaiya)
|
3406003000NRG24Z230220241950436
|
23/02/2024
|
Ghunsi Devi
|
3406003WL151028
|
Ghunsi Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS GHUNSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-024-001/64247
(Salaiya)
|
3406003000NRG24Z230220241950440
|
23/02/2024
|
Ghanshyam Gnjhu
|
3406003WL151029
|
Ghanshyam Gnjhu
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR GHANSHYAM GANJHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-024-001/65164
(Salaiya)
|
3406003000NRG24Z230220241953082
|
23/02/2024
|
Basanti Devi
|
3406003WL151288
|
Basanti Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-024-001/67556
(Salaiya)
|
3406003000NRG24Z230220241950442
|
23/02/2024
|
Rohit Ganjhu
|
3406003WL151029
|
Rohit Ganjhu
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR ROHIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-024-001/9967
(Salaiya)
|
3406003000NRG24Z230220241953083
|
23/02/2024
|
LALGI PASWAN
|
3406003WL151288
|
LALGI PASWAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Lalgi Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Herhanj
|
JH-06-003-024-002/109
(Salaiya)
|
3406003000NRG24Z230220241950504
|
23/02/2024
|
LALAN YADAV
|
3406003WL151037
|
LALAN YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-024-002/125472
(Salaiya)
|
3406003000NRG24Z230220241953217
|
23/02/2024
|
GOPAL GANJHU
|
3406003WL151295
|
GOPAL GANJHU
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS GOPAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-024-002/152347
(Salaiya)
|
3406003000NRG24Z230220241950505
|
23/02/2024
|
MUNIYA DEVI
|
3406003WL151037
|
MUNIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-024-002/155122
(Salaiya)
|
3406003000NRG24Z230220241950520
|
23/02/2024
|
JIRAMANI DEVI
|
3406003WL151040
|
JIRAMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-024-002/16017
(Salaiya)
|
3406003000NRG24Z230220241950506
|
23/02/2024
|
SAMAT BHUIYA
|
3406003WL151037
|
SAMAT BHUIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SAMAT BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-024-002/21878
(Salaiya)
|
3406003000NRG24Z230220241950507
|
23/02/2024
|
Renu Kumari
|
3406003WL151037
|
Renu Kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-024-002/2235
(Salaiya)
|
3406003000NRG24Z230220241953218
|
23/02/2024
|
SATAN GANJHU
|
3406003WL151295
|
SATAN GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SATAN GANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Herhanj
|
JH-06-003-024-002/2568
(Salaiya)
|
3406003000NRG24Z230220241950508
|
23/02/2024
|
LALU BHUIYAN
|
3406003WL151037
|
LALU BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Lalu Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Herhanj
|
JH-06-003-024-002/2574
(Salaiya)
|
3406003000NRG24Z230220241950492
|
23/02/2024
|
FAGUNI DEVI
|
3406003WL151034
|
FAGUNI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-024-002/4178
(Salaiya)
|
3406003000NRG24Z230220241953219
|
23/02/2024
|
MUNESHWARI KUMARI
|
3406003WL151295
|
MUNESHWARI KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS MUNESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-024-002/455
(Salaiya)
|
3406003000NRG24Z230220241953220
|
23/02/2024
|
RAVINDRA GANJHU
|
3406003WL151295
|
RAVINDRA GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS RAVINDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-024-002/79
(Salaiya)
|
3406003000NRG24Z230220241953221
|
23/02/2024
|
UMESH GANJHU
|
3406003WL151295
|
UMESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS UMESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-024-002/89696
(Salaiya)
|
3406003000NRG24Z230220241950493
|
23/02/2024
|
Rahul Kumar Yadav
|
3406003WL151034
|
Rahul Kumar Yadav
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR RAHUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-024-005/11250
(Salaiya)
|
3406003000NRG24Z230220241953084
|
23/02/2024
|
Sandeep Oraon
|
3406003WL151288
|
Sandeep Oraon
|
00415
|
SBIN0014728
|
162
|
162
|
Rejected
|
24/02/2024
|
|
S74529933
|
Documents Pending for Account Holder turning Major
|
|
|
|
64
|
Herhanj
|
JH-06-003-024-005/1255
(Salaiya)
|
3406003000NRG24Z230220241953085
|
23/02/2024
|
sumitra devi
|
3406003WL151288
|
sumitra devi
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Herhanj
|
JH-06-003-024-005/152397
(Salaiya)
|
3406003000NRG24Z230220241953086
|
23/02/2024
|
CHAMU ORAON
|
3406003WL151288
|
CHAMU ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS LALAJI ORAON
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-024-005/1978
(Salaiya)
|
3406003000NRG24Z230220241951219
|
23/02/2024
|
NANKI DEVI
|
3406003WL151091
|
NANKI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-024-005/245
(Salaiya)
|
3406003000NRG24Z230220241953101
|
23/02/2024
|
PREAMCHAND PASWAN
|
3406003WL151289
|
PREAMCHAND PASWAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR PREMCHAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-024-005/2546
(Salaiya)
|
3406003000NRG24Z230220241951220
|
23/02/2024
|
SAKHO DEVI
|
3406003WL151091
|
SAKHO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS SHAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-024-005/25660
(Salaiya)
|
3406003000NRG24Z230220241953087
|
23/02/2024
|
BALKU RANA
|
3406003WL151288
|
BALKU RANA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR BALKU RANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-024-005/2569
(Salaiya)
|
3406003000NRG24Z230220241953102
|
23/02/2024
|
JAGESHAR ORAON
|
3406003WL151289
|
JAGESHAR ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Herhanj
|
JH-06-003-024-005/2590
(Salaiya)
|
3406003000NRG24Z230220241953088
|
23/02/2024
|
RISHU KUMARI
|
3406003WL151288
|
RISHU KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS RISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Herhanj
|
JH-06-003-024-005/3265
(Salaiya)
|
3406003000NRG24Z230220241951201
|
23/02/2024
|
MINA DEVI
|
3406003WL151090
|
MINA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Herhanj
|
JH-06-003-024-005/328
(Salaiya)
|
3406003000NRG24Z230220241953103
|
23/02/2024
|
PUSHPA DEVI
|
3406003WL151289
|
PUSHPA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-024-005/332
(Salaiya)
|
3406003000NRG24Z230220241953104
|
23/02/2024
|
TARA DEVI
|
3406003WL151289
|
TARA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-024-005/3326
(Salaiya)
|
3406003000NRG24Z230220241951221
|
23/02/2024
|
SHALO DEVI
|
3406003WL151091
|
SHALO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS SALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Herhanj
|
JH-06-003-024-005/333
(Salaiya)
|
3406003000NRG24Z230220241953105
|
23/02/2024
|
SOHANTI DEVI
|
3406003WL151289
|
SOHANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS SHOHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Herhanj
|
JH-06-003-024-005/3660
(Salaiya)
|
3406003000NRG24Z230220241950410
|
23/02/2024
|
FAGUN ORAON
|
3406003WL151025
|
FAGUN ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS FAGUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
78
|
Herhanj
|
JH-06-003-024-005/3877
(Salaiya)
|
3406003000NRG24Z230220241951222
|
23/02/2024
|
MINA DEVI
|
3406003WL151091
|
MINA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Herhanj
|
JH-06-003-024-005/391
(Salaiya)
|
3406003000NRG24Z230220241951223
|
23/02/2024
|
BALDEV ORAON
|
3406003WL151091
|
BALDEV ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR BALDEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
80
|
Herhanj
|
JH-06-003-024-005/41055
(Salaiya)
|
3406003000NRG24Z230220241953106
|
23/02/2024
|
Jyoti Kumari
|
3406003WL151289
|
Jyoti Kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Herhanj
|
JH-06-003-024-005/41539
(Salaiya)
|
3406003000NRG24Z230220241953107
|
23/02/2024
|
Nishu Kumari
|
3406003WL151289
|
Nishu Kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Herhanj
|
JH-06-003-024-005/45073
(Salaiya)
|
3406003000NRG24Z230220241953109
|
23/02/2024
|
amit kumar
|
3406003WL151289
|
amit kumar
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Herhanj
|
JH-06-003-024-005/5266
(Salaiya)
|
3406003000NRG24Z230220241951202
|
23/02/2024
|
SHUKHRAM ORAON
|
3406003WL151090
|
SHUKHRAM ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Rejected
|
24/02/2024
|
|
S74529933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Herhanj
|
JH-06-003-024-005/547
(Salaiya)
|
3406003000NRG24Z230220241953089
|
23/02/2024
|
PREMLATA DEVI
|
3406003WL151288
|
PREMLATA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Herhanj
|
JH-06-003-024-005/555
(Salaiya)
|
3406003000NRG24Z230220241950411
|
23/02/2024
|
MALTI DEVI
|
3406003WL151025
|
MALTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Herhanj
|
JH-06-003-024-005/63080
(Salaiya)
|
3406003000NRG24Z230220241953090
|
23/02/2024
|
Baijanti Devi
|
3406003WL151288
|
Baijanti Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Herhanj
|
JH-06-003-024-005/63164
(Salaiya)
|
3406003000NRG24Z230220241950412
|
23/02/2024
|
MUNIKA KUMARI
|
3406003WL151025
|
MUNIKA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Rejected
|
24/02/2024
|
|
S74529933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Herhanj
|
JH-06-003-024-005/66659
(Salaiya)
|
3406003000NRG24Z230220241953091
|
23/02/2024
|
Nandkishor Pasawan
|
3406003WL151288
|
Nandkishor Pasawan
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS NANDKISHOR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Herhanj
|
JH-06-003-024-005/753
(Salaiya)
|
3406003000NRG24Z230220241950398
|
23/02/2024
|
kanti devi
|
3406003WL151023
|
kanti devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Herhanj
|
JH-06-003-024-005/755
(Salaiya)
|
3406003000NRG24Z230220241950399
|
23/02/2024
|
upendra kumar
|
3406003WL151023
|
upendra kumar
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Upendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Herhanj
|
JH-06-003-024-005/756
(Salaiya)
|
3406003000NRG24Z230220241950400
|
23/02/2024
|
priya kumari
|
3406003WL151023
|
priya kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. PRIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Herhanj
|
JH-06-003-024-005/9645
(Salaiya)
|
3406003000NRG24Z230220241951224
|
23/02/2024
|
LALBAHADUR ORAON
|
3406003WL151091
|
LALBAHADUR ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Lalbahadur Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Herhanj
|
JH-06-003-024-006/105344
(Salaiya)
|
3406003000NRG24Z230220241950583
|
23/02/2024
|
SUGAN BHUINYA
|
3406003WL151045
|
SUGAN BHUINYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Herhanj
|
JH-06-003-024-006/107397
(Salaiya)
|
3406003000NRG24Z230220241951514
|
23/02/2024
|
BANWARI YADAV
|
3406003WL151117
|
BANWARI YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR BANWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Herhanj
|
JH-06-003-024-006/116808
(Salaiya)
|
3406003000NRG24Z230220241951515
|
23/02/2024
|
RADHIYA DEVI
|
3406003WL151117
|
RADHIYA DEVI
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Radhoya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Herhanj
|
JH-06-003-024-006/1200
(Salaiya)
|
3406003000NRG24Z230220241951284
|
23/02/2024
|
SUKANI DEVI
|
3406003WL151098
|
SUKANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Sukani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Herhanj
|
JH-06-003-024-006/1203
(Salaiya)
|
3406003000NRG24Z230220241951443
|
23/02/2024
|
DHANDEV KUMAR
|
3406003WL151108
|
DHANDEV KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR DHANDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Herhanj
|
JH-06-003-024-006/1208
(Salaiya)
|
3406003000NRG24Z230220241951285
|
23/02/2024
|
KANAN GANJHU
|
3406003WL151098
|
KANAN GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR KANAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Herhanj
|
JH-06-003-024-006/1321
(Salaiya)
|
3406003000NRG24Z230220241950516
|
23/02/2024
|
CHANDRDEV YADAV
|
3406003WL151039
|
CHANDRDEV YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR CHANDRDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Herhanj
|
JH-06-003-024-006/1321
(Salaiya)
|
3406003000NRG24Z230220241950517
|
23/02/2024
|
RAJOIYA DEVI
|
3406003WL151039
|
RAJOIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS RAJOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Herhanj
|
JH-06-003-024-006/1419
(Salaiya)
|
3406003000NRG24Z230220241950518
|
23/02/2024
|
anil yadav
|
3406003WL151039
|
anil yadav
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Herhanj
|
JH-06-003-024-006/1510
(Salaiya)
|
3406003000NRG24Z230220241951471
|
23/02/2024
|
KAMLI DEVI
|
3406003WL151110
|
KAMLI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Herhanj
|
JH-06-003-024-006/1604
(Salaiya)
|
3406003000NRG24Z230220241951530
|
23/02/2024
|
PRAMILA DEVI
|
3406003WL151119
|
PRAMILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Herhanj
|
JH-06-003-024-006/1851
(Salaiya)
|
3406003000NRG24Z230220241951444
|
23/02/2024
|
PUNAM DEVI
|
3406003WL151108
|
PUNAM DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Herhanj
|
JH-06-003-024-006/2
(Salaiya)
|
3406003000NRG24Z230220241951508
|
23/02/2024
|
AKHESH GANJHU
|
3406003WL151116
|
AKHESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR AKHLESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Herhanj
|
JH-06-003-024-006/2001
(Salaiya)
|
3406003000NRG24Z230220241950525
|
23/02/2024
|
DILIP KUMAR YADAV
|
3406003WL151041
|
DILIP KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
Herhanj
|
JH-06-003-024-006/2110
(Salaiya)
|
3406003000NRG24Z230220241951418
|
23/02/2024
|
RAVIRAUSHAN KUMAR
|
3406003WL151106
|
RAVIRAUSHAN KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR RAVI RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Herhanj
|
JH-06-003-024-006/2140
(Salaiya)
|
3406003000NRG24Z230220241951423
|
23/02/2024
|
GHANSHYAM KUMAR YADAV
|
3406003WL151107
|
GHANSHYAM KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ghanshyam Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Herhanj
|
JH-06-003-024-006/2148
(Salaiya)
|
3406003000NRG24Z230220241951489
|
23/02/2024
|
AVDHKISHOR YADAV
|
3406003WL151113
|
AVDHKISHOR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR AVADHKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
Herhanj
|
JH-06-003-024-006/2201
(Salaiya)
|
3406003000NRG24Z230220241950390
|
23/02/2024
|
RAJESH BHUINYA
|
3406003WL151022
|
RAJESH BHUINYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS RAJESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Herhanj
|
JH-06-003-024-006/2212
(Salaiya)
|
3406003000NRG24Z230220241951473
|
23/02/2024
|
SUSHMA KUMARI
|
3406003WL151110
|
SUSHMA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Herhanj
|
JH-06-003-024-006/2543
(Salaiya)
|
3406003000NRG24Z230220241951457
|
23/02/2024
|
JHUNKI DEVI
|
3406003WL151109
|
JHUNKI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS JHUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Herhanj
|
JH-06-003-024-006/2561
(Salaiya)
|
3406003000NRG24Z230220241951424
|
23/02/2024
|
ARVIND YADAV
|
3406003WL151107
|
ARVIND YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Arvind Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Herhanj
|
JH-06-003-024-006/25650
(Salaiya)
|
3406003000NRG24Z230220241950391
|
23/02/2024
|
PRATIMA DEVI
|
3406003WL151022
|
PRATIMA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Herhanj
|
JH-06-003-024-006/32564
(Salaiya)
|
3406003000NRG24Z230220241951458
|
23/02/2024
|
BIRENDRA KUMAR YADAV
|
3406003WL151109
|
BIRENDRA KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR BIRENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
Herhanj
|
JH-06-003-024-006/32568
(Salaiya)
|
3406003000NRG24Z230220241950526
|
23/02/2024
|
MUKHLESH YADAV
|
3406003WL151041
|
MUKHLESH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MUKHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
Herhanj
|
JH-06-003-024-006/3508
(Salaiya)
|
3406003000NRG24Z230220241951533
|
23/02/2024
|
BARTI DEVI
|
3406003WL151119
|
BARTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Herhanj
|
JH-06-003-024-006/3508
(Salaiya)
|
3406003000NRG24Z230220241951532
|
23/02/2024
|
KUNU GANJHU
|
3406003WL151119
|
KUNU GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR KUNNU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Herhanj
|
JH-06-003-024-006/3509
(Salaiya)
|
3406003000NRG24Z230220241951534
|
23/02/2024
|
SAVITRI DEVI
|
3406003WL151119
|
SAVITRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Herhanj
|
JH-06-003-024-006/364
(Salaiya)
|
3406003000NRG24Z230220241951425
|
23/02/2024
|
LALDEW YADAV
|
3406003WL151107
|
LALDEW YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR LALDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
Herhanj
|
JH-06-003-024-006/3651
(Salaiya)
|
3406003000NRG24Z230220241950392
|
23/02/2024
|
AWADHBIHARI YADAV
|
3406003WL151022
|
AWADHBIHARI YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR AWADHBIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
Herhanj
|
JH-06-003-024-006/3660
(Salaiya)
|
3406003000NRG24Z230220241951502
|
23/02/2024
|
SATAN RAM
|
3406003WL151115
|
SATAN RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Herhanj
|
JH-06-003-024-006/378
(Salaiya)
|
3406003000NRG24Z230220241951474
|
23/02/2024
|
BABITA DEVI
|
3406003WL151110
|
BABITA DEVI
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Herhanj
|
JH-06-003-024-006/4412
(Salaiya)
|
3406003000NRG24Z230220241951445
|
23/02/2024
|
DEVANTI DEVI
|
3406003WL151108
|
DEVANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Herhanj
|
JH-06-003-024-006/4540
(Salaiya)
|
3406003000NRG24Z230220241950584
|
23/02/2024
|
CHANDRADEV GANJHU
|
3406003WL151045
|
CHANDRADEV GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR CHANRDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Herhanj
|
JH-06-003-024-006/4596
(Salaiya)
|
3406003000NRG24Z230220241951503
|
23/02/2024
|
SUKANTI DEVI
|
3406003WL151115
|
SUKANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Herhanj
|
JH-06-003-024-006/4712
(Salaiya)
|
3406003000NRG24Z230220241951535
|
23/02/2024
|
SARITA DEVI
|
3406003WL151119
|
SARITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Herhanj
|
JH-06-003-024-006/4714
(Salaiya)
|
3406003000NRG24Z230220241951536
|
23/02/2024
|
JAGESHAR YADAV
|
3406003WL151119
|
JAGESHAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Jagesar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Herhanj
|
JH-06-003-024-006/5002
(Salaiya)
|
3406003000NRG24Z230220241951475
|
23/02/2024
|
SANTI DEVI
|
3406003WL151110
|
SANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Herhanj
|
JH-06-003-024-006/64491
(Salaiya)
|
3406003000NRG24Z230220241950527
|
23/02/2024
|
Manju Devi
|
3406003WL151041
|
Manju Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS MANJU DEV
|
STATE BANK OF INDIA(508548)
|
|
131
|
Herhanj
|
JH-06-003-024-006/6520
(Salaiya)
|
3406003000NRG24Z230220241950528
|
23/02/2024
|
NITU KUMARI
|
3406003WL151041
|
NITU KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Herhanj
|
JH-06-003-024-006/702
(Salaiya)
|
3406003000NRG24Z230220241951537
|
23/02/2024
|
SHIVNARAYAN YADAV
|
3406003WL151119
|
SHIVNARAYAN YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Shivnarayan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Herhanj
|
JH-06-003-024-006/74261
(Salaiya)
|
3406003000NRG24Z230220241951504
|
23/02/2024
|
DEELIP KUMAR YADAV
|
3406003WL151115
|
DEELIP KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Deelip Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Herhanj
|
JH-06-003-024-006/74262
(Salaiya)
|
3406003000NRG24Z230220241951461
|
23/02/2024
|
BABLU YADAV
|
3406003WL151109
|
BABLU YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
Herhanj
|
JH-06-003-024-006/803
(Salaiya)
|
3406003000NRG24Z230220241951476
|
23/02/2024
|
JAGESHAR GANJHU
|
3406003WL151110
|
JAGESHAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR JANESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Herhanj
|
JH-06-003-024-006/8590
(Salaiya)
|
3406003000NRG24Z230220241951426
|
23/02/2024
|
MADHESI GANJHU
|
3406003WL151107
|
MADHESI GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MADHESHI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Herhanj
|
JH-06-003-024-007/1541
(Salaiya)
|
3406003000NRG24Z230220241951191
|
23/02/2024
|
URMILA DEVI
|
3406003WL151089
|
URMILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Herhanj
|
JH-06-003-024-007/1548
(Salaiya)
|
3406003000NRG24Z230220241951192
|
23/02/2024
|
FOTOYA DEVI
|
3406003WL151089
|
FOTOYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS FOTOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Herhanj
|
JH-06-003-024-007/712
(Salaiya)
|
3406003000NRG24Z230220241951195
|
23/02/2024
|
SHUKUNWA DEVI
|
3406003WL151089
|
SHUKUNWA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SHUKUNWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Herhanj
|
JH-06-003-024-007/723
(Salaiya)
|
3406003000NRG24Z230220241951196
|
23/02/2024
|
MULIYA DEVI
|
3406003WL151089
|
MULIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS MULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Herhanj
|
JH-06-003-024-008/1081
(Salaiya)
|
3406003000NRG24Z230220241950458
|
23/02/2024
|
sangita devi
|
3406003WL151031
|
sangita devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Herhanj
|
JH-06-003-024-008/1083
(Salaiya)
|
3406003000NRG24Z230220241950459
|
23/02/2024
|
mahendra ganjhu
|
3406003WL151031
|
mahendra ganjhu
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS MAHENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
143
|
Herhanj
|
JH-06-003-024-008/1084
(Salaiya)
|
3406003000NRG24Z230220241950460
|
23/02/2024
|
siwanti devi
|
3406003WL151031
|
siwanti devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS SIWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Herhanj
|
JH-06-003-024-008/1103
(Salaiya)
|
3406003000NRG24Z230220241950448
|
23/02/2024
|
SOHGILA DEVI
|
3406003WL151030
|
SOHGILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS SOHGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Herhanj
|
JH-06-003-024-008/116946
(Salaiya)
|
3406003000NRG24Z230220241950449
|
23/02/2024
|
RINWA DEVI
|
3406003WL151030
|
RINWA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Herhanj
|
JH-06-003-024-008/35
(Salaiya)
|
3406003000NRG24Z230220241950462
|
23/02/2024
|
SANJAY ORAON
|
3406003WL151031
|
SANJAY ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SANJAY GANJHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Herhanj
|
JH-06-003-024-008/37
(Salaiya)
|
3406003000NRG24Z230220241950450
|
23/02/2024
|
RAJMANI DEVI
|
3406003WL151030
|
RAJMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Herhanj
|
JH-06-003-024-008/44
(Salaiya)
|
3406003000NRG24Z230220241950451
|
23/02/2024
|
DASHRATH GANJHU
|
3406003WL151030
|
DASHRATH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS DASHRATH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Herhanj
|
JH-06-003-024-008/53
(Salaiya)
|
3406003000NRG24Z230220241950452
|
23/02/2024
|
REVANTI DEVI
|
3406003WL151030
|
REVANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS REWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Herhanj
|
JH-06-003-024-009/36743
(Salaiya)
|
3406003000NRG24Z230220241953164
|
23/02/2024
|
Suman Kumari
|
3406003WL151291
|
Suman Kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Rejected
|
24/02/2024
|
|
S74529933
|
Documents Pending for Account Holder turning Major
|
|
|
|
151
|
Herhanj
|
JH-06-003-024-009/5057
(Salaiya)
|
3406003000NRG24Z230220241950860
|
23/02/2024
|
nandev ganjhu
|
3406003WL151071
|
nandev ganjhu
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR NANDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Herhanj
|
JH-06-003-024-009/5067
(Salaiya)
|
3406003000NRG24Z230220241950861
|
23/02/2024
|
chando kumari
|
3406003WL151071
|
chando kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS CHANDO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Herhanj
|
JH-06-003-024-009/56548
(Salaiya)
|
3406003000NRG24Z230220241950862
|
23/02/2024
|
Mukesh Ganjhu
|
3406003WL151071
|
Mukesh Ganjhu
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. MUKESH KUMAR GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Herhanj
|
JH-06-003-024-009/5665
(Salaiya)
|
3406003000NRG24Z230220241950863
|
23/02/2024
|
Shanichari Devi
|
3406003WL151071
|
Shanichari Devi
|
00415
|
SBIN0014728
|
81
|
81
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SHNICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Herhanj
|
JH-06-003-024-009/87606
(Salaiya)
|
3406003000NRG24Z230220241953169
|
23/02/2024
|
Rohit Kumar Yadav
|
3406003WL151291
|
Rohit Kumar Yadav
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR ROHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
Herhanj
|
JH-06-003-024-011/1036
(Salaiya)
|
3406003000NRG24Z230220241950881
|
23/02/2024
|
SURESH GANJHU
|
3406003WL151072
|
SURESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SURESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Herhanj
|
JH-06-003-024-011/1038
(Salaiya)
|
3406003000NRG24Z230220241950882
|
23/02/2024
|
SARVAN GANJHU
|
3406003WL151072
|
SARVAN GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SAWAN GNJHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Herhanj
|
JH-06-003-024-011/1040
(Salaiya)
|
3406003000NRG24Z230220241950883
|
23/02/2024
|
TARA DEVI
|
3406003WL151072
|
TARA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Herhanj
|
JH-06-003-024-011/1113
(Salaiya)
|
3406003000NRG24Z230220241950885
|
23/02/2024
|
KAILU GANJHU
|
3406003WL151072
|
KAILU GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR KAILU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Herhanj
|
JH-06-003-024-011/13942
(Salaiya)
|
3406003000NRG24Z230220241950404
|
23/02/2024
|
SAVITA DEVI
|
3406003WL151024
|
SAVITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Herhanj
|
JH-06-003-024-011/1706
(Salaiya)
|
3406003000NRG24Z230220241950886
|
23/02/2024
|
BAJRANGI GANJHU
|
3406003WL151072
|
BAJRANGI GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR BAJARANGI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Herhanj
|
JH-06-003-024-011/1719
(Salaiya)
|
3406003000NRG24Z230220241950887
|
23/02/2024
|
SUSILA DEVI
|
3406003WL151072
|
SUSILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Herhanj
|
JH-06-003-024-011/1720
(Salaiya)
|
3406003000NRG24Z230220241950888
|
23/02/2024
|
MAHENDRA GANJHU
|
3406003WL151072
|
MAHENDRA GANJHU
|
00415
|
SBIN0014728
|
81
|
81
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MAHENDRA GNJHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Herhanj
|
JH-06-003-024-011/210
(Salaiya)
|
3406003000NRG24Z230220241950889
|
23/02/2024
|
RAMPATI DEVI
|
3406003WL151072
|
RAMPATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Herhanj
|
JH-06-003-024-011/216
(Salaiya)
|
3406003000NRG24Z230220241950890
|
23/02/2024
|
PHULMATI DEVI
|
3406003WL151072
|
PHULMATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Herhanj
|
JH-06-003-024-011/303
(Salaiya)
|
3406003000NRG24Z230220241950891
|
23/02/2024
|
BAJO DEVI
|
3406003WL151072
|
BAJO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR BAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Herhanj
|
JH-06-003-024-011/53
(Salaiya)
|
3406003000NRG24Z230220241950893
|
23/02/2024
|
MANJU DEVI
|
3406003WL151072
|
MANJU DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Herhanj
|
JH-06-003-024-011/54
(Salaiya)
|
3406003000NRG24Z230220241950894
|
23/02/2024
|
JILANI DEVI
|
3406003WL151072
|
JILANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS JILANI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
Herhanj
|
JH-06-003-024-011/57
(Salaiya)
|
3406003000NRG24Z230220241950405
|
23/02/2024
|
MUNITA DEVI
|
3406003WL151024
|
MUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Herhanj
|
JH-06-003-024-011/65002
(Salaiya)
|
3406003000NRG24Z230220241950406
|
23/02/2024
|
GAUTAM GANJHU
|
3406003WL151024
|
GAUTAM GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Gautam Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23382
|
23382
|
|
|
|
|
|
|
|
|
171
|
Herhanj
|
JH-06-003-024-001/2255
(Salaiya)
|
3406003000NRG24Z230220241950477
|
23/02/2024
|
ROHANI DEVI
|
3406003WL151032
|
ROHANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Rohani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Herhanj
|
JH-06-003-024-001/5121
(Salaiya)
|
3406003000NRG24Z230220241950840
|
23/02/2024
|
CHANDO GANJHU
|
3406003WL151068
|
CHANDO GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR CHANDO GANJHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Herhanj
|
JH-06-003-024-005/752
(Salaiya)
|
3406003000NRG24Z230220241950397
|
23/02/2024
|
damodar saw
|
3406003WL151023
|
damodar saw
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. Damodar Saw
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Herhanj
|
JH-06-003-024-006/1613
(Salaiya)
|
3406003000NRG24Z230220241951472
|
23/02/2024
|
NITU KUMARI
|
3406003WL151110
|
NITU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Herhanj
|
JH-06-003-024-006/74677
(Salaiya)
|
3406003000NRG24Z230220241951446
|
23/02/2024
|
Arjun Kumar
|
3406003WL151108
|
Arjun Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Arjun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Herhanj
|
JH-06-003-024-006/92896
(Salaiya)
|
3406003000NRG24Z230220241951463
|
23/02/2024
|
BASANTI DEVI
|
3406003WL151109
|
BASANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Herhanj
|
JH-06-003-024-006/92897
(Salaiya)
|
3406003000NRG24Z230220241951509
|
23/02/2024
|
REKHA DEVI
|
3406003WL151116
|
REKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Herhanj
|
JH-06-003-024-009/61083
(Salaiya)
|
3406003000NRG24Z230220241953166
|
23/02/2024
|
Dinesh Bhuiyan
|
3406003WL151291
|
Dinesh Bhuiyan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Dinesh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Herhanj
|
JH-06-003-024-009/82519
(Salaiya)
|
3406003000NRG24Z230220241953167
|
23/02/2024
|
Rupa Kumari
|
3406003WL151291
|
Rupa Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Herhanj
|
JH-06-003-024-009/87466
(Salaiya)
|
3406003000NRG24Z230220241953168
|
23/02/2024
|
Sobha Kumari
|
3406003WL151291
|
Sobha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Sobha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Herhanj
|
JH-06-003-024-011/1088
(Salaiya)
|
3406003000NRG24Z230220241950884
|
23/02/2024
|
RANJU DEVI
|
3406003WL151072
|
RANJU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Herhanj
|
JH-06-003-024-011/4572
(Salaiya)
|
3406003000NRG24Z230220241950892
|
23/02/2024
|
MAMLO DEVI
|
3406003WL151072
|
MAMLO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mamlo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Herhanj
|
JH-06-008-024-006/1174
(Salaiya)
|
3406003000NRG24Z230220241951286
|
23/02/2024
|
MUKESH GANJHU
|
3406003WL151098
|
MUKESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mukesh Ganju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
184
|
Herhanj
|
JH-06-003-024-002/91341
(Salaiya)
|
3406003000NRG24Z230220241950494
|
23/02/2024
|
Sujit Kumar Yadav
|
3406003WL151034
|
Sujit Kumar Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SUJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
Herhanj
|
JH-06-003-024-009/5020
(Salaiya)
|
3406003000NRG24Z230220241950856
|
23/02/2024
|
PUNAM DEVI
|
3406003WL151071
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Herhanj
|
JH-06-003-024-009/5042
(Salaiya)
|
3406003000NRG24Z230220241950857
|
23/02/2024
|
KUNTI DEVI
|
3406003WL151071
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Herhanj
|
JH-06-003-024-009/5054
(Salaiya)
|
3406003000NRG24Z230220241950858
|
23/02/2024
|
dhaneshwari devi
|
3406003WL151071
|
dhaneshwari devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Herhanj
|
JH-06-003-024-009/5056
(Salaiya)
|
3406003000NRG24Z230220241950859
|
23/02/2024
|
kamali devi
|
3406003WL151071
|
kamali devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Herhanj
|
JH-06-003-024-009/700
(Salaiya)
|
3406003000NRG24Z230220241950864
|
23/02/2024
|
INDRADEV GANJHU
|
3406003WL151071
|
INDRADEV GANJHU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR INDRADEVGANJHU NGO ANSHUGNJHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Herhanj
|
JH-06-003-024-009/701
(Salaiya)
|
3406003000NRG24Z230220241950865
|
23/02/2024
|
BALESHWAR GANJHU
|
3406003WL151071
|
BALESHWAR GANJHU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BALESHWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Herhanj
|
JH-06-003-024-009/924
(Salaiya)
|
3406003000NRG24Z230220241950866
|
23/02/2024
|
LAXMAN GANJHU
|
3406003WL151071
|
LAXMAN GANJHU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR LAXMAN GNJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
192
|
Herhanj
|
JH-06-003-024-001/206
(Salaiya)
|
3406003000NRG24Z230220241950428
|
23/02/2024
|
SOGILA DEVI
|
3406003WL151027
|
SOGILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MISS SOHGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Herhanj
|
JH-06-003-024-006/25027
(Salaiya)
|
3406003000NRG24Z230220241951456
|
23/02/2024
|
GIRENDRA YADAV
|
3406003WL151109
|
GIRENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. GIRENDARA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
Herhanj
|
JH-06-003-024-006/4155
(Salaiya)
|
3406003000NRG24Z230220241951459
|
23/02/2024
|
PRADEEP YADAV
|
3406003WL151109
|
PRADEEP YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
Herhanj
|
JH-06-003-024-006/6526
(Salaiya)
|
3406003000NRG24Z230220241951516
|
23/02/2024
|
RAJANTI DEVI
|
3406003WL151117
|
RAJANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Miss. RAJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
Herhanj
|
JH-06-003-024-006/74264
(Salaiya)
|
3406003000NRG24Z230220241951490
|
23/02/2024
|
NIRAJ KUMAR YADAV
|
3406003WL151113
|
NIRAJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR NIRAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
Herhanj
|
JH-06-003-024-006/92899
(Salaiya)
|
3406003000NRG24Z230220241951510
|
23/02/2024
|
sunita kumari
|
3406003WL151116
|
sunita kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Miss. Sunita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
Herhanj
|
JH-06-003-024-006/92900
(Salaiya)
|
3406003000NRG24Z230220241951464
|
23/02/2024
|
SANJAY BHUIYAN
|
3406003WL151109
|
SANJAY BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SANJAY BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
Herhanj
|
JH-06-003-024-009/529
(Salaiya)
|
3406003000NRG24Z230220241953165
|
23/02/2024
|
ADITYA PARHIYA
|
3406003WL151291
|
ADITYA PARHIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR AADIT PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Herhanj
|
JH-06-003-024-009/59063
(Salaiya)
|
3406003000NRG24Z230220241953206
|
23/02/2024
|
Vibha Kumari
|
3406003WL151294
|
Vibha Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Miss. BIBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
Herhanj
|
JH-06-003-024-009/59615
(Salaiya)
|
3406003000NRG24Z230220241953211
|
23/02/2024
|
Anil Kumar
|
3406003WL151294
|
Anil Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Master ANIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
202
|
Herhanj
|
JH-06-003-024-001/2254
(Salaiya)
|
3406003000NRG24Z230220241950476
|
23/02/2024
|
RAHUL KUMAR
|
3406003WL151032
|
RAHUL KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Herhanj
|
JH-06-003-024-006/50232
(Salaiya)
|
3406003000NRG24Z230220241951460
|
23/02/2024
|
Ajit Bhuiyan
|
3406003WL151109
|
Ajit Bhuiyan
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR AJIT BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32157
|
32157
|
|
|
|
|
|
|
|