|
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-06-003-005-001/113
(Chiru)
|
3406003000NRG23Z070720220204977
|
08/07/2022
|
GUDIYA DEVI
|
3406003WL017843
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mrs. GUDIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Herhanj
|
JH-06-003-009-008/15582
(Herhenj)
|
3406003000NRG23Z080720220213665
|
08/07/2022
|
RAMPAL ORAON
|
3406003WL018381
|
RAMPAL ORAON
|
00089
|
CBIN0281573
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. RAMPAL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-005-001/101
(Chiru)
|
3406003000NRG23Z080720220213591
|
08/07/2022
|
GEETA DEVI
|
3406003WL018365
|
GEETA DEVI
|
00415
|
SBIN0009498
|
90
|
90
|
Rejected
|
26/08/2022
|
|
S40214950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Herhanj
|
JH-06-003-005-001/152185
(Chiru)
|
3406003000NRG23Z070720220205012
|
08/07/2022
|
REKHA
|
3406003WL017847
|
REKHA
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-005-001/3307
(Chiru)
|
3406003000NRG23Z070720220205013
|
08/07/2022
|
LALITA DEVI
|
3406003WL017847
|
LALITA DEVI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-005-001/4516
(Chiru)
|
3406003000NRG23Z070720220204979
|
08/07/2022
|
REENA DEVI
|
3406003WL017843
|
REENA DEVI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-005-001/5513
(Chiru)
|
3406003000NRG23Z070720220205014
|
08/07/2022
|
RINA DEVI
|
3406003WL017847
|
RINA DEVI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-005-001/9630
(Chiru)
|
3406003000NRG23Z070720220205015
|
08/07/2022
|
NANHU BHUIYAN
|
3406003WL017847
|
NANHU BHUIYAN
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR NANHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-005-004/120
(Chiru)
|
3406003000NRG23Z070720220205054
|
08/07/2022
|
LALITA DEVI
|
3406003WL017851
|
LALITA DEVI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-005-004/148
(Chiru)
|
3406003000NRG23Z070720220205073
|
08/07/2022
|
RADHIKA DEVI
|
3406003WL017852
|
RADHIKA DEVI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Herhanj
|
JH-06-003-005-004/207159
(Chiru)
|
3406003000NRG23Z070720220205076
|
08/07/2022
|
DEVANTI DEVI
|
3406003WL017852
|
DEVANTI DEVI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-005-004/207159
(Chiru)
|
3406003000NRG23Z070720220205075
|
08/07/2022
|
SUDAMA SAW
|
3406003WL017852
|
SUDAMA SAW
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR SUDAMA SAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-005-004/303
(Chiru)
|
3406003000NRG23Z070720220205078
|
08/07/2022
|
KAMRUDDIN MIYAN
|
3406003WL017852
|
KAMRUDDIN MIYAN
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MD KAMRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-005-004/320
(Chiru)
|
3406003000NRG23Z070720220205055
|
08/07/2022
|
SUNAINA DEVI
|
3406003WL017851
|
SUNAINA DEVI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-005-004/382
(Chiru)
|
3406003000NRG23Z070720220205079
|
08/07/2022
|
JAHEDAN BIBI
|
3406003WL017852
|
JAHEDAN BIBI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS JAHIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-005-004/394
(Chiru)
|
3406003000NRG23Z070720220205092
|
08/07/2022
|
TAUFIQ ALAM
|
3406003WL017853
|
TAUFIQ ALAM
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MD TAUFIK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-005-004/62
(Chiru)
|
3406003000NRG23Z070720220205093
|
08/07/2022
|
DHANO DEVI
|
3406003WL017853
|
DHANO DEVI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MISS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-005-004/7
(Chiru)
|
3406003000NRG23Z070720220205060
|
08/07/2022
|
BHUNESWER SAW
|
3406003WL017851
|
BHUNESWER SAW
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. BHUNESHWAR SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Herhanj
|
JH-06-003-005-004/7
(Chiru)
|
3406003000NRG23Z070720220205059
|
08/07/2022
|
KALABATI DEVI
|
3406003WL017851
|
KALABATI DEVI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MISS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-005-005/2156
(Chiru)
|
3406003000NRG23Z080720220213545
|
08/07/2022
|
KABITA DEVI
|
3406003WL018361
|
KABITA DEVI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-005-005/2312
(Chiru)
|
3406003000NRG23Z070720220204985
|
08/07/2022
|
JAGMOHANI DEVI
|
3406003WL017844
|
JAGMOHANI DEVI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS JAGMOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-005-005/2332
(Chiru)
|
3406003000NRG23Z070720220204996
|
08/07/2022
|
NIRASHO DEVI
|
3406003WL017845
|
NIRASHO DEVI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS NIRASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-005-005/4748
(Chiru)
|
3406003000NRG23Z080720220213546
|
08/07/2022
|
KOULESHWAR YADAV
|
3406003WL018361
|
KOULESHWAR YADAV
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR KAULESHVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-005-005/63
(Chiru)
|
3406003000NRG23Z070720220204999
|
08/07/2022
|
JASMATY DEVI
|
3406003WL017845
|
JASMATY DEVI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS JASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-008-006/18543
(Serendag)
|
3406003000NRG23Z070720220205487
|
08/07/2022
|
NANJDEV SINGH
|
3406003WL017901
|
NANJDEV SINGH
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR NANDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
26
|
Herhanj
|
JH-06-003-005-001/3970
(Chiru)
|
3406003000NRG23Z070720220205044
|
08/07/2022
|
MD MUMTAJ ANSARI
|
3406003WL017850
|
MD MUMTAJ ANSARI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MO MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-005-001/9890
(Chiru)
|
3406003000NRG23Z070720220205045
|
08/07/2022
|
JARINA BIBI
|
3406003WL017850
|
JARINA BIBI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MISS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-005-004/1901
(Chiru)
|
3406003000NRG23Z070720220205074
|
08/07/2022
|
MO MHFUIJ ANSARI
|
3406003WL017852
|
MO MHFUIJ ANSARI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MD MAHAFUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-005-004/601
(Chiru)
|
3406003000NRG23Z080720220213780
|
08/07/2022
|
BASIR MIYAN
|
3406003WL018398
|
BASIR MIYAN
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR BASHIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-005-004/8956
(Chiru)
|
3406003000NRG23Z070720220205083
|
08/07/2022
|
JAGMOHAN SAW
|
3406003WL017852
|
JAGMOHAN SAW
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
JAGMOHAN SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Herhanj
|
JH-06-003-005-005/2305
(Chiru)
|
3406003000NRG23Z070720220205034
|
08/07/2022
|
TETAR GANJHU
|
3406003WL017849
|
TETAR GANJHU
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-005-005/2308
(Chiru)
|
3406003000NRG23Z070720220204969
|
08/07/2022
|
LODHARI GANJHU
|
3406003WL017842
|
LODHARI GANJHU
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR LODHARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-005-005/2312
(Chiru)
|
3406003000NRG23Z070720220204986
|
08/07/2022
|
MUNESHAR GANJHU
|
3406003WL017844
|
MUNESHAR GANJHU
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MUNESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-005-005/326
(Chiru)
|
3406003000NRG23Z070720220204997
|
08/07/2022
|
VIKASH GANJHU
|
3406003WL017845
|
VIKASH GANJHU
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR BIKASH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-005-005/461
(Chiru)
|
3406003000NRG23Z070720220204961
|
08/07/2022
|
SABITA DEVI
|
3406003WL017841
|
SABITA DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR KOULESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-005-005/462
(Chiru)
|
3406003000NRG23Z070720220205006
|
08/07/2022
|
BINA DEVI
|
3406003WL017846
|
BINA DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR PAPPU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-008-002/130
(Serendag)
|
3406003000NRG23Z070720220205472
|
08/07/2022
|
RAMA YADAV
|
3406003WL017899
|
RAMA YADAV
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR RAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-008-002/130
(Serendag)
|
3406003000NRG23Z070720220205473
|
08/07/2022
|
RAMA YADAV
|
3406003WL017899
|
RAMA YADAV
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-008-002/14528
(Serendag)
|
3406003000NRG23Z070720220205565
|
08/07/2022
|
UGNI DEVI
|
3406003WL017909
|
UGNI DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS UGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-008-003/120224
(Serendag)
|
3406003000NRG23Z070720220205504
|
08/07/2022
|
BHIKHARI GANJHU
|
3406003WL017904
|
BHIKHARI GANJHU
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS BHIKHARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-008-003/122157
(Serendag)
|
3406003000NRG23Z070720220205417
|
08/07/2022
|
GOBIND GANJHU
|
3406003WL017893
|
GOBIND GANJHU
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR GOBIND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-008-003/15615
(Serendag)
|
3406003000NRG23Z070720220205403
|
08/07/2022
|
CHANDO DEVI
|
3406003WL017891
|
CHANDO DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-008-003/967
(Serendag)
|
3406003000NRG23Z070720220205405
|
08/07/2022
|
BHAGWATI DEVI
|
3406003WL017891
|
BHAGWATI DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-008-003/968
(Serendag)
|
3406003000NRG23Z070720220205506
|
08/07/2022
|
DASHNI DEVI
|
3406003WL017904
|
DASHNI DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS DASHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-008-004/111
(Serendag)
|
3406003000NRG23Z070720220205478
|
08/07/2022
|
FULDEO SINGH
|
3406003WL017900
|
FULDEO SINGH
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR FULDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-008-004/111
(Serendag)
|
3406003000NRG23Z070720220205479
|
08/07/2022
|
MANITA DEVI
|
3406003WL017900
|
MANITA DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-008-004/17554
(Serendag)
|
3406003000NRG23Z070720220205480
|
08/07/2022
|
LALDEO SINGH
|
3406003WL017900
|
LALDEO SINGH
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR LALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-008-005/161
(Serendag)
|
3406003000NRG23Z070720220205491
|
08/07/2022
|
RITA DEVI
|
3406003WL017902
|
RITA DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-008-005/1618
(Serendag)
|
3406003000NRG23Z070720220205492
|
08/07/2022
|
SONY DEVI
|
3406003WL017902
|
SONY DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-008-005/17524
(Serendag)
|
3406003000NRG23Z070720220205442
|
08/07/2022
|
MD AHMAD
|
3406003WL017897
|
MD AHMAD
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR AHAMAD MIYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-008-005/182
(Serendag)
|
3406003000NRG23Z070720220205434
|
08/07/2022
|
TRANUM BIBI
|
3406003WL017896
|
TRANUM BIBI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MISS TARANNUM NIGAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-008-005/18656
(Serendag)
|
3406003000NRG23Z070720220205493
|
08/07/2022
|
BHADE BHUIYA
|
3406003WL017902
|
BHADE BHUIYA
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR BHADE BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-008-006/135030
(Serendag)
|
3406003000NRG23Z070720220205485
|
08/07/2022
|
BIJALI BHUIYA
|
3406003WL017901
|
BIJALI BHUIYA
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR BIJLI BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-008-006/15556
(Serendag)
|
3406003000NRG23Z070720220205486
|
08/07/2022
|
RAMAN BHUIYA
|
3406003WL017901
|
RAMAN BHUIYA
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR RAMAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-008-008/135
(Serendag)
|
3406003000NRG23Z070720220205526
|
08/07/2022
|
MAHVIR SINGH
|
3406003WL017905
|
MAHVIR SINGH
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-008-008/135189
(Serendag)
|
3406003000NRG23Z070720220205527
|
08/07/2022
|
MANTI DEVI
|
3406003WL017905
|
MANTI DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-008-008/144
(Serendag)
|
3406003000NRG23Z070720220205529
|
08/07/2022
|
SAHABIR SINGH
|
3406003WL017905
|
SAHABIR SINGH
|
00415
|
SBIN0014728
|
75
|
75
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR SAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-008-008/145
(Serendag)
|
3406003000NRG23Z070720220205530
|
08/07/2022
|
BHAGRATI SINGH
|
3406003WL017905
|
BHAGRATI SINGH
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR BHAGRATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-008-008/173
(Serendag)
|
3406003000NRG23Z070720220205560
|
08/07/2022
|
RAMJEE SAW
|
3406003WL017908
|
RAMJEE SAW
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR RAMJI SAW
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-008-008/17585
(Serendag)
|
3406003000NRG23Z070720220205531
|
08/07/2022
|
JATRU SINGH
|
3406003WL017905
|
JATRU SINGH
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR JATRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-008-008/1791
(Serendag)
|
3406003000NRG23Z070720220205533
|
08/07/2022
|
SAKINA KHATOON
|
3406003WL017905
|
SAKINA KHATOON
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MISS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-008-008/1794
(Serendag)
|
3406003000NRG23Z070720220205561
|
08/07/2022
|
SANJEEV KUMAR GUPTA
|
3406003WL017908
|
SANJEEV KUMAR GUPTA
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR SANJEEV KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-008-008/31056
(Serendag)
|
3406003000NRG23Z070720220205534
|
08/07/2022
|
HARILAL SINGH
|
3406003WL017905
|
HARILAL SINGH
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR HARILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-008-009/1026
(Serendag)
|
3406003000NRG23Z070720220205541
|
08/07/2022
|
CHHAKODI SINGH
|
3406003WL017906
|
CHHAKODI SINGH
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR CHHAKODI SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-003-008-009/1026
(Serendag)
|
3406003000NRG23Z070720220205542
|
08/07/2022
|
JAGAWATI DEVI
|
3406003WL017906
|
JAGAWATI DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MISS JAGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-008-009/1809
(Serendag)
|
3406003000NRG23Z070720220205545
|
08/07/2022
|
PANPATIYA DEVI
|
3406003WL017906
|
PANPATIYA DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS PANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-008-009/1809
(Serendag)
|
3406003000NRG23Z070720220205544
|
08/07/2022
|
PRADEEP SINGH
|
3406003WL017906
|
PRADEEP SINGH
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR PRDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-009-001/1102
(Herhenj)
|
3406003000NRG23Z070720220205378
|
08/07/2022
|
AKHILESH YADAV
|
3406003WL017888
|
AKHILESH YADAV
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR AKHELESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-009-001/53156
(Herhenj)
|
3406003000NRG23Z070720220205357
|
08/07/2022
|
MINA DEVI
|
3406003WL017885
|
MINA DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-009-001/556
(Herhenj)
|
3406003000NRG23Z070720220205388
|
08/07/2022
|
MANTU DEVI
|
3406003WL017889
|
MANTU DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS MANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Herhanj
|
JH-06-003-009-001/568
(Herhenj)
|
3406003000NRG23Z070720220205353
|
08/07/2022
|
MUNSI YADAV
|
3406003WL017884
|
MUNSI YADAV
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MUNSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Herhanj
|
JH-06-003-009-001/687
(Herhenj)
|
3406003000NRG23Z070720220205381
|
08/07/2022
|
RINA DEVI
|
3406003WL017888
|
RINA DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Herhanj
|
JH-06-003-009-005/53010
(Herhenj)
|
3406003000NRG23Z070720220205213
|
08/07/2022
|
BADHANIN DEVI
|
3406003WL017869
|
BADHANIN DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Rejected
|
26/08/2022
|
|
S40214950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Herhanj
|
JH-06-003-009-006/102122
(Herhenj)
|
3406003000NRG23Z080720220213682
|
08/07/2022
|
TRIVANI KUMAR BHOGTA
|
3406003WL018384
|
TRIVANI KUMAR BHOGTA
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-009-006/8007
(Herhenj)
|
3406003000NRG23Z080720220213738
|
08/07/2022
|
PANWA DEVI
|
3406003WL018393
|
PANWA DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS PANAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Herhanj
|
JH-06-003-009-007/101228
(Herhenj)
|
3406003000NRG23Z080720220213702
|
08/07/2022
|
NAGO DEVI
|
3406003WL018387
|
NAGO DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS NAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Herhanj
|
JH-06-003-009-007/1255
(Herhenj)
|
3406003000NRG23Z080720220213703
|
08/07/2022
|
ASHARFI DEVI
|
3406003WL018387
|
ASHARFI DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MS ASARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Herhanj
|
JH-06-003-009-007/126
(Herhenj)
|
3406003000NRG23Z070720220205334
|
08/07/2022
|
MUNIYA DEVI
|
3406003WL017881
|
MUNIYA DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Herhanj
|
JH-06-003-009-007/126
(Herhenj)
|
3406003000NRG23Z070720220205335
|
08/07/2022
|
RAMPRAWESH YADAV
|
3406003WL017881
|
RAMPRAWESH YADAV
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR RAMPRAWESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Herhanj
|
JH-06-003-009-007/1476
(Herhenj)
|
3406003000NRG23Z070720220205336
|
08/07/2022
|
SUSHIL YADAV
|
3406003WL017881
|
SUSHIL YADAV
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR SUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Herhanj
|
JH-06-003-009-007/335
(Herhenj)
|
3406003000NRG23Z080720220213711
|
08/07/2022
|
GIRJA PRASAD
|
3406003WL018388
|
GIRJA PRASAD
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR GIRJA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
Herhanj
|
JH-06-003-009-007/37
(Herhenj)
|
3406003000NRG23Z070720220205233
|
08/07/2022
|
RUPESH KUMAR YADAV
|
3406003WL017872
|
RUPESH KUMAR YADAV
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR RUPESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Herhanj
|
JH-06-003-009-007/37
(Herhenj)
|
3406003000NRG23Z070720220205234
|
08/07/2022
|
UMESH YADAV
|
3406003WL017872
|
UMESH YADAV
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR UMESH YADAW
|
STATE BANK OF INDIA(508548)
|
|
84
|
Herhanj
|
JH-06-003-009-007/45
(Herhenj)
|
3406003000NRG23Z070720220205301
|
08/07/2022
|
DAMODAR YADAV
|
3406003WL017878
|
DAMODAR YADAV
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR DAMODAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
Herhanj
|
JH-06-003-009-007/45
(Herhenj)
|
3406003000NRG23Z070720220205302
|
08/07/2022
|
USHA DEVI
|
3406003WL017878
|
USHA DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Herhanj
|
JH-06-003-009-007/5209
(Herhenj)
|
3406003000NRG23Z070720220205269
|
08/07/2022
|
MATIYA DEVI
|
3406003WL017876
|
MATIYA DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Herhanj
|
JH-06-003-009-007/5215
(Herhenj)
|
3406003000NRG23Z070720220205270
|
08/07/2022
|
SIKOTAN GANJHU
|
3406003WL017876
|
SIKOTAN GANJHU
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR SHIVAKOTAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Herhanj
|
JH-06-003-009-007/53134
(Herhenj)
|
3406003000NRG23Z070720220205344
|
08/07/2022
|
BHARDUL YADAV
|
3406003WL017882
|
BHARDUL YADAV
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. BHARDUL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Herhanj
|
JH-06-003-009-007/53140
(Herhenj)
|
3406003000NRG23Z070720220205137
|
08/07/2022
|
BIRJU BHUIYA
|
3406003WL017857
|
BIRJU BHUIYA
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR BIRAJU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Herhanj
|
JH-06-003-009-007/762
(Herhenj)
|
3406003000NRG23Z080720220213712
|
08/07/2022
|
SITA DEVI
|
3406003WL018388
|
SITA DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR DILIP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
Herhanj
|
JH-06-003-009-007/808
(Herhenj)
|
3406003000NRG23Z080720220213726
|
08/07/2022
|
SUNITA DEVI
|
3406003WL018390
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Herhanj
|
JH-06-003-009-007/814
(Herhenj)
|
3406003000NRG23Z080720220213727
|
08/07/2022
|
DINESH PRASAD
|
3406003WL018390
|
DINESH PRASAD
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
Herhanj
|
JH-06-003-009-007/956
(Herhenj)
|
3406003000NRG23Z070720220205345
|
08/07/2022
|
MANI YADAV
|
3406003WL017882
|
MANI YADAV
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
Herhanj
|
JH-06-003-009-007/962
(Herhenj)
|
3406003000NRG23Z070720220205235
|
08/07/2022
|
SUNIL KUMAR YADAV
|
3406003WL017872
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Herhanj
|
JH-06-003-009-007/963
(Herhenj)
|
3406003000NRG23Z070720220205326
|
08/07/2022
|
JHUNIYA KUNWAR
|
3406003WL017880
|
JHUNIYA KUNWAR
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS JHUNIYA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Herhanj
|
JH-06-003-009-007/965
(Herhenj)
|
3406003000NRG23Z070720220205228
|
08/07/2022
|
RAJESH YADAV
|
3406003WL017871
|
RAJESH YADAV
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
Herhanj
|
JH-06-003-009-007/965
(Herhenj)
|
3406003000NRG23Z070720220205227
|
08/07/2022
|
SONI DEVI
|
3406003WL017871
|
SONI DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS SUNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Herhanj
|
JH-06-003-009-007/966
(Herhenj)
|
3406003000NRG23Z070720220205241
|
08/07/2022
|
DHARMDEW YADAV
|
3406003WL017873
|
DHARMDEW YADAV
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR DHARMDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Herhanj
|
JH-06-003-009-007/966
(Herhenj)
|
3406003000NRG23Z070720220205243
|
08/07/2022
|
GITA DEVI
|
3406003WL017873
|
GITA DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Herhanj
|
JH-06-003-009-007/966
(Herhenj)
|
3406003000NRG23Z070720220205242
|
08/07/2022
|
SUSHMA KUMARI
|
3406003WL017873
|
SUSHMA KUMARI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Herhanj
|
JH-06-003-009-008/101011
(Herhenj)
|
3406003000NRG23Z070720220205283
|
08/07/2022
|
RIYASAT MIYAN
|
3406003WL017877
|
RIYASAT MIYAN
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR REYASAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Herhanj
|
JH-06-003-009-008/10105
(Herhenj)
|
3406003000NRG23Z080720220213638
|
08/07/2022
|
KORESH BIBI
|
3406003WL018374
|
KORESH BIBI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS KORASA BIBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Herhanj
|
JH-06-003-009-008/15582
(Herhenj)
|
3406003000NRG23Z080720220213666
|
08/07/2022
|
SHANTI DEVI
|
3406003WL018381
|
SHANTI DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Rejected
|
26/08/2022
|
|
S40214950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Herhanj
|
JH-06-003-009-008/1864
(Herhenj)
|
3406003000NRG23Z070720220205293
|
08/07/2022
|
MD.LIKAKAT MIYAN
|
3406003WL017877
|
MD.LIKAKAT MIYAN
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR LEYAKAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Herhanj
|
JH-06-003-009-008/1879
(Herhenj)
|
3406003000NRG23Z080720220213650
|
08/07/2022
|
SARIFAN BIBI
|
3406003WL018377
|
SARIFAN BIBI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS SAFARAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Herhanj
|
JH-06-003-009-008/188
(Herhenj)
|
3406003000NRG23Z070720220205191
|
08/07/2022
|
BINESH ORAON
|
3406003WL017866
|
BINESH ORAON
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Herhanj
|
JH-06-003-009-008/258
(Herhenj)
|
3406003000NRG23Z070720220205257
|
08/07/2022
|
AJAJUL ANSARI
|
3406003WL017875
|
AJAJUL ANSARI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR EJAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Herhanj
|
JH-06-003-009-008/5128
(Herhenj)
|
3406003000NRG23Z070720220205195
|
08/07/2022
|
ANITA DEVI
|
3406003WL017866
|
ANITA DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Herhanj
|
JH-06-003-009-009/1136
(Herhenj)
|
3406003000NRG23Z070720220205311
|
08/07/2022
|
RAMCHANDRA GANJHU
|
3406003WL017879
|
RAMCHANDRA GANJHU
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR RAMCHNDR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Herhanj
|
JH-06-003-009-009/258
(Herhenj)
|
3406003000NRG23Z070720220205220
|
08/07/2022
|
SANJIT LOHRA
|
3406003WL017870
|
SANJIT LOHRA
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR SANJIT LOHRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Herhanj
|
JH-06-003-009-010/15549
(Herhenj)
|
3406003000NRG23Z070720220205164
|
08/07/2022
|
ARVIND RAM
|
3406003WL017862
|
ARVIND RAM
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR ARBIND RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Herhanj
|
JH-06-003-009-010/326
(Herhenj)
|
3406003000NRG23Z070720220205370
|
08/07/2022
|
DINESH PRASAD YADAV
|
3406003WL017887
|
DINESH PRASAD YADAV
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR DINESHPRASADYADAV NGO PANKAJKUMARYADA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Herhanj
|
JH-06-003-009-010/326
(Herhenj)
|
3406003000NRG23Z070720220205371
|
08/07/2022
|
LALITA DEVI
|
3406003WL017887
|
LALITA DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS LALITADEVI NGO RAUSHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Herhanj
|
JH-06-003-009-010/427
(Herhenj)
|
3406003000NRG23Z070720220205165
|
08/07/2022
|
VAKIL RAM
|
3406003WL017862
|
VAKIL RAM
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR WAKIL RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Herhanj
|
JH-06-003-009-010/548
(Herhenj)
|
3406003000NRG23Z080720220213750
|
08/07/2022
|
PRABHA DEVI
|
3406003WL018396
|
PRABHA DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Herhanj
|
JH-06-003-009-010/637
(Herhenj)
|
3406003000NRG23Z070720220205328
|
08/07/2022
|
ranjit thakur
|
3406003WL017880
|
ranjit thakur
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR RANJIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Herhanj
|
JH-06-003-009-010/638
(Herhenj)
|
3406003000NRG23Z070720220205329
|
08/07/2022
|
shivnath thakur
|
3406003WL017880
|
shivnath thakur
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR SHIVNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Herhanj
|
JH-06-003-024-004/24401
(Salaiya)
|
3406003000NRG23Z070720220205423
|
08/07/2022
|
MOHAN GANJHU
|
3406003WL017894
|
MOHAN GANJHU
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS MOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Herhanj
|
JH-06-003-024-004/24401
(Salaiya)
|
3406003000NRG23Z070720220205455
|
08/07/2022
|
PRBHA DEVI
|
3406003WL017898
|
PRBHA DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MISS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Herhanj
|
JH-06-003-024-004/2699
(Salaiya)
|
3406003000NRG23Z070720220205457
|
08/07/2022
|
GANESH GANJHU
|
3406003WL017898
|
GANESH GANJHU
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS GANESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Herhanj
|
JH-06-003-024-006/105332
(Salaiya)
|
3406003000NRG23Z080720220213551
|
08/07/2022
|
RAJENDRA YADAV
|
3406003WL018362
|
RAJENDRA YADAV
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
Herhanj
|
JH-06-003-024-006/1465
(Salaiya)
|
3406003000NRG23Z080720220213755
|
08/07/2022
|
BILASH DEVI
|
3406003WL018397
|
BILASH DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS VILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Herhanj
|
JH-06-003-024-006/1489
(Salaiya)
|
3406003000NRG23Z080720220213756
|
08/07/2022
|
MUKESH KUMAR
|
3406003WL018397
|
MUKESH KUMAR
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
Herhanj
|
JH-06-003-024-006/213
(Salaiya)
|
3406003000NRG23Z080720220213561
|
08/07/2022
|
GAHAN GANJHU
|
3406003WL018363
|
GAHAN GANJHU
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR BHUPENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Herhanj
|
JH-06-003-024-006/3565
(Salaiya)
|
3406003000NRG23Z080720220213554
|
08/07/2022
|
NITESH YADAV
|
3406003WL018362
|
NITESH YADAV
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR NITESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
Herhanj
|
JH-06-003-027-015/522
(Tasu)
|
3406003000NRG23Z060720220190459
|
08/07/2022
|
ROHIT MINJ
|
3406003WL017229
|
ROHIT MINJ
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ROHIT MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Herhanj
|
JH-06-003-027-015/612
(Tasu)
|
3406003000NRG23Z060720220190460
|
08/07/2022
|
MADHU TIRKI
|
3406003WL017229
|
MADHU TIRKI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MADHULATA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9165
|
9165
|
|
|
|
|
|
|
|
|
128
|
Herhanj
|
JH-06-003-008-002/142
(Serendag)
|
3406003000NRG23Z070720220205564
|
08/07/2022
|
AGNESH
|
3406003WL017909
|
AGNESH
|
00415
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS AGANESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Herhanj
|
JH-06-003-008-004/17554
(Serendag)
|
3406003000NRG23Z070720220205481
|
08/07/2022
|
KAMLI KUMARI
|
3406003WL017900
|
KAMLI KUMARI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mrs. KAMLI . KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11595
|
11595
|
|
|
|
|
|
|
|