|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Herhanj
|
JH-06-003-008-002/70882
(Serendag)
|
3406003000NRG24060220241871907
|
06/02/2024
|
Prawesh Lohra
|
3406003WL144794
|
Prawesh Lohra
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618686
|
|
Prawesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Herhanj
|
JH-06-003-008-008/12105
(Serendag)
|
3406003000NRG24060220241872331
|
06/02/2024
|
SANJAY PRASAD
|
3406003WL144838
|
SANJAY PRASAD
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618508
|
|
Sanjay Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Herhanj
|
JH-06-003-008-008/65873
(Serendag)
|
3406003000NRG24060220241872659
|
06/02/2024
|
Raghunandan Kumar Yadav
|
3406003WL144874
|
Raghunandan Kumar Yadav
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618523
|
|
Raghunandan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-008-001/8364
(Serendag)
|
3406003000NRG24060220241872175
|
06/02/2024
|
BIRENDRA SINGH
|
3406003WL144818
|
BIRENDRA SINGH
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618654
|
|
BIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-008-001/7679
(Serendag)
|
3406003000NRG24060220241872597
|
06/02/2024
|
PRATAP KUMAR SINGH
|
3406003WL144870
|
PRATAP KUMAR SINGH
|
00045
|
BARB0RATURO
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618470
|
|
PRTAP KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Herhanj
|
JH-06-003-008-001/8361
(Serendag)
|
3406003000NRG24060220241872174
|
06/02/2024
|
KALAWATI DEVI
|
3406003WL144818
|
KALAWATI DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618661
|
|
KALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Herhanj
|
JH-06-003-008-001/8362
(Serendag)
|
3406003000NRG24060220241872622
|
06/02/2024
|
PRAMILA DEVI
|
3406003WL144871
|
PRAMILA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618660
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Herhanj
|
JH-06-003-008-008/1178
(Serendag)
|
3406003000NRG24060220241872146
|
06/02/2024
|
KUNTTI DEVI
|
3406003WL144815
|
KUNTTI DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618656
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Herhanj
|
JH-06-003-008-008/13552062
(Serendag)
|
3406003000NRG24060220241872332
|
06/02/2024
|
Md Rashid Ansari
|
3406003WL144838
|
Md Rashid Ansari
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618659
|
|
MR RASID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-008-008/27671
(Serendag)
|
3406003000NRG24060220241872565
|
06/02/2024
|
Ajay Kumar Yadav
|
3406003WL144867
|
Ajay Kumar Yadav
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618662
|
|
Ajay Kumar Yadw
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Herhanj
|
JH-06-003-008-008/7636
(Serendag)
|
3406003000NRG24060220241872336
|
06/02/2024
|
MALTI DEVI
|
3406003WL144838
|
MALTI DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355618658
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Herhanj
|
JH-06-003-008-008/8410
(Serendag)
|
3406003000NRG24060220241872148
|
06/02/2024
|
DHIRAN DEVI
|
3406003WL144815
|
DHIRAN DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618657
|
|
MRS DHEERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-008-008/8412
(Serendag)
|
3406003000NRG24060220241872338
|
06/02/2024
|
SANJAY SINGH
|
3406003WL144838
|
SANJAY SINGH
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618502
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-008-009/5614
(Serendag)
|
3406003000NRG24060220241872408
|
06/02/2024
|
RAJMUNI DEVI
|
3406003WL144849
|
RAJMUNI DEVI
|
00048
|
BKID0005901
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355618663
|
|
RAJMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
15
|
Herhanj
|
JH-06-003-008-005/13552065
(Serendag)
|
3406003000NRG24060220241872253
|
06/02/2024
|
Sahil Huque
|
3406003WL144831
|
Sahil Huque
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618503
|
|
SAHIL HAQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
Herhanj
|
JH-06-003-008-003/125215
(Serendag)
|
3406003000NRG24060220241871951
|
06/02/2024
|
NAYUM ANSARI
|
3406003WL144797
|
NAYUM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618474
|
|
MR NAIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-008-004/54
(Serendag)
|
3406003000NRG24060220241872115
|
06/02/2024
|
CHAILI DEVI
|
3406003WL144811
|
CHAILI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618467
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-008-005/13552038
(Serendag)
|
3406003000NRG24060220241871713
|
06/02/2024
|
Dilkhusha Nazz
|
3406003WL144783
|
Dilkhusha Nazz
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618532
|
|
Miss. DILKUSHA NAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Herhanj
|
JH-06-003-008-005/89
(Serendag)
|
3406003000NRG24060220241871717
|
06/02/2024
|
EKBAL ANSARI
|
3406003WL144783
|
EKBAL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618466
|
|
Mr. AKBAL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
Herhanj
|
JH-06-003-008-008/1980
(Serendag)
|
3406003000NRG24060220241871824
|
06/02/2024
|
SAKINDAR RAZAK
|
3406003WL144789
|
SAKINDAR RAZAK
|
00354
|
PUNB0265100
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618473
|
|
SAKINDAR RAZAK
|
UNION BANK OF INDIA(508500)
|
|
21
|
Herhanj
|
JH-06-003-008-008/5157
(Serendag)
|
3406003000NRG24060220241871826
|
06/02/2024
|
RAJBALABH PRASAD
|
3406003WL144789
|
RAJBALABH PRASAD
|
00354
|
PUNB0265100
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618472
|
|
RAJBALABH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
Herhanj
|
JH-06-003-008-005/1015
(Serendag)
|
3406003000NRG24060220241871706
|
06/02/2024
|
MD SHAKIL AHMAD
|
3406003WL144783
|
MD SHAKIL AHMAD
|
00354
|
PUNB0265200
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618471
|
|
MD SHAKIL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
Herhanj
|
JH-06-003-008-003/7387
(Serendag)
|
3406003000NRG24060220241871955
|
06/02/2024
|
SAMIHA KHATUN
|
3406003WL144797
|
SAMIHA KHATUN
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618511
|
|
MISS SAMIHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-008-005/3814
(Serendag)
|
3406003000NRG24060220241872259
|
06/02/2024
|
MANJU KUMARI
|
3406003WL144831
|
MANJU KUMARI
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618551
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-008-008/1980
(Serendag)
|
3406003000NRG24060220241871825
|
06/02/2024
|
SHANTI DEVI
|
3406003WL144789
|
SHANTI DEVI
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618539
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
26
|
Herhanj
|
JH-06-003-008-001/13552051
(Serendag)
|
3406003000NRG24060220241872610
|
06/02/2024
|
Sangita Devi
|
3406003WL144871
|
Sangita Devi
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355618649
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
Herhanj
|
JH-06-003-008-002/24461
(Serendag)
|
3406003000NRG24060220241871905
|
06/02/2024
|
PRIYANKA DEVI
|
3406003WL144794
|
PRIYANKA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618630
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-008-004/1657
(Serendag)
|
3406003000NRG24060220241871848
|
06/02/2024
|
JASHODA DEVI
|
3406003WL144791
|
JASHODA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618603
|
|
MISS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-008-004/80
(Serendag)
|
3406003000NRG24060220241872441
|
06/02/2024
|
RAMU PARHIYA
|
3406003WL144853
|
RAMU PARHIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618676
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-008-008/41889
(Serendag)
|
3406003000NRG24060220241872095
|
06/02/2024
|
Churaman Yadav
|
3406003WL144809
|
Churaman Yadav
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618465
|
|
MR CHURAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
31
|
Herhanj
|
JH-06-003-008-001/110
(Serendag)
|
3406003000NRG24060220241872586
|
06/02/2024
|
KABOOTARI DEVI
|
3406003WL144870
|
KABOOTARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618445
|
|
MRS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-008-001/121
(Serendag)
|
3406003000NRG24060220241872587
|
06/02/2024
|
BIRENDRA SINGH
|
3406003WL144870
|
BIRENDRA SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618537
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-008-001/135036
(Serendag)
|
3406003000NRG24060220241872589
|
06/02/2024
|
AARTI KUMARI
|
3406003WL144870
|
AARTI KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618548
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-008-001/135036
(Serendag)
|
3406003000NRG24060220241872588
|
06/02/2024
|
BHAGWATI DEV
|
3406003WL144870
|
BHAGWATI DEV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618497
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-008-001/13552053
(Serendag)
|
3406003000NRG24060220241872218
|
06/02/2024
|
Biru Singh
|
3406003WL144824
|
Biru Singh
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618519
|
|
MR BIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-008-001/1608
(Serendag)
|
3406003000NRG24060220241872611
|
06/02/2024
|
RAJMANI DEVI
|
3406003WL144871
|
RAJMANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618565
|
|
MISS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-008-001/1610
(Serendag)
|
3406003000NRG24060220241872612
|
06/02/2024
|
BASANTI DEVI
|
3406003WL144871
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618623
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-008-001/1667
(Serendag)
|
3406003000NRG24060220241872592
|
06/02/2024
|
BASANTI DEVI
|
3406003WL144870
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618563
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-008-001/1668
(Serendag)
|
3406003000NRG24060220241872593
|
06/02/2024
|
TUNIYA DEVI
|
3406003WL144870
|
TUNIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618615
|
|
MISS TUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-008-001/1682
(Serendag)
|
3406003000NRG24060220241872613
|
06/02/2024
|
SOMILA DEVI
|
3406003WL144871
|
SOMILA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355618493
|
|
SOMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Herhanj
|
JH-06-003-008-001/17415
(Serendag)
|
3406003000NRG24060220241872614
|
06/02/2024
|
SABITA DEVI
|
3406003WL144871
|
SABITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618490
|
|
MISS SURAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-008-001/17501
(Serendag)
|
3406003000NRG24060220241872615
|
06/02/2024
|
BASDEV SINGH
|
3406003WL144871
|
BASDEV SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618567
|
|
MR BASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-008-001/1751
(Serendag)
|
3406003000NRG24060220241872594
|
06/02/2024
|
HOLI SINGH
|
3406003WL144870
|
HOLI SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618609
|
|
MR HOLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-008-001/17619
(Serendag)
|
3406003000NRG24060220241872616
|
06/02/2024
|
DUKHAN SINGH
|
3406003WL144871
|
DUKHAN SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618619
|
|
MR DUKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-008-001/2418
(Serendag)
|
3406003000NRG24060220241872617
|
06/02/2024
|
SUKHDEV SINGH
|
3406003WL144871
|
SUKHDEV SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618483
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-008-001/3490
(Serendag)
|
3406003000NRG24060220241872595
|
06/02/2024
|
RAJENDRA KUMAR SIMGH
|
3406003WL144870
|
RAJENDRA KUMAR SIMGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618643
|
|
Rajendra Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Herhanj
|
JH-06-003-008-001/50
(Serendag)
|
3406003000NRG24060220241872596
|
06/02/2024
|
JAMEDAR SINGH
|
3406003WL144870
|
JAMEDAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618492
|
|
MR JAMEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-008-001/51
(Serendag)
|
3406003000NRG24060220241872618
|
06/02/2024
|
BADRI SINGH
|
3406003WL144871
|
BADRI SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618566
|
|
MR BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-008-001/6428
(Serendag)
|
3406003000NRG24060220241872619
|
06/02/2024
|
CHATHU SINGH
|
3406003WL144871
|
CHATHU SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618501
|
|
CHATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Herhanj
|
JH-06-003-008-001/8354
(Serendag)
|
3406003000NRG24060220241872620
|
06/02/2024
|
RABITA DEVI
|
3406003WL144871
|
RABITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618670
|
|
MR RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-008-001/8358
(Serendag)
|
3406003000NRG24060220241872219
|
06/02/2024
|
SUNITA DEVI
|
3406003WL144824
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618638
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-008-001/8360
(Serendag)
|
3406003000NRG24060220241872621
|
06/02/2024
|
MANI KUMARI
|
3406003WL144871
|
MANI KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618447
|
|
MISS MANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-008-001/8365
(Serendag)
|
3406003000NRG24060220241872623
|
06/02/2024
|
RAJO KUMARI
|
3406003WL144871
|
RAJO KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618587
|
|
Rajo Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Herhanj
|
JH-06-003-008-001/8368
(Serendag)
|
3406003000NRG24060220241872624
|
06/02/2024
|
PREM KUMARI
|
3406003WL144871
|
PREM KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618541
|
|
MISS PREM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-008-002/120169
(Serendag)
|
3406003000NRG24060220241871892
|
06/02/2024
|
BHIKHARI PAHAN
|
3406003WL144794
|
BHIKHARI PAHAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618536
|
|
MR BHIKHARI PAHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-008-002/120172
(Serendag)
|
3406003000NRG24060220241872020
|
06/02/2024
|
DHUNESHAR LOHRA
|
3406003WL144800
|
DHUNESHAR LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618607
|
|
MR GHUNESHAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-008-002/120184
(Serendag)
|
3406003000NRG24060220241871893
|
06/02/2024
|
SOHBATIYA DEVI
|
3406003WL144794
|
SOHBATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618680
|
|
MISS SOHBATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-008-002/120186
(Serendag)
|
3406003000NRG24060220241871894
|
06/02/2024
|
MAHESH PAHASN
|
3406003WL144794
|
MAHESH PAHASN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618573
|
|
MR MAHESH PAHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-008-002/120187
(Serendag)
|
3406003000NRG24060220241871895
|
06/02/2024
|
JASMATIYA DEVI
|
3406003WL144794
|
JASMATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355618685
|
|
JASMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Herhanj
|
JH-06-003-008-002/12075
(Serendag)
|
3406003000NRG24060220241871896
|
06/02/2024
|
KARMI DEVI
|
3406003WL144794
|
KARMI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618684
|
|
MISS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-008-002/12077
(Serendag)
|
3406003000NRG24060220241871897
|
06/02/2024
|
FULA DEVI
|
3406003WL144794
|
FULA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355618632
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Herhanj
|
JH-06-003-008-002/12079
(Serendag)
|
3406003000NRG24060220241871898
|
06/02/2024
|
ANITA DEVI
|
3406003WL144794
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618458
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-008-002/12081
(Serendag)
|
3406003000NRG24060220241871899
|
06/02/2024
|
MANITA DEVI
|
3406003WL144794
|
MANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618459
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-008-002/123
(Serendag)
|
3406003000NRG24060220241872021
|
06/02/2024
|
HIRA YADAV
|
3406003WL144800
|
HIRA YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618592
|
|
MR HIRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-003-008-002/123
(Serendag)
|
3406003000NRG24060220241872022
|
06/02/2024
|
SARSATIA DEVI
|
3406003WL144800
|
SARSATIA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618454
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-008-002/1258
(Serendag)
|
3406003000NRG24060220241872023
|
06/02/2024
|
SANGEETA DEVI
|
3406003WL144800
|
SANGEETA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618461
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-008-002/126
(Serendag)
|
3406003000NRG24060220241871900
|
06/02/2024
|
BIHARI YADAV
|
3406003WL144794
|
BIHARI YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618594
|
|
MR BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-008-002/128
(Serendag)
|
3406003000NRG24060220241872432
|
06/02/2024
|
AHILESH YADAV
|
3406003WL144852
|
AHILESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618596
|
|
MR AKHALESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-008-002/129
(Serendag)
|
3406003000NRG24060220241871901
|
06/02/2024
|
THUPA LOHRA
|
3406003WL144794
|
THUPA LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618482
|
|
MR THUPA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-008-002/130
(Serendag)
|
3406003000NRG24060220241871902
|
06/02/2024
|
RAMA YADAV
|
3406003WL144794
|
RAMA YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618595
|
|
MR RAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
Herhanj
|
JH-06-003-008-002/130
(Serendag)
|
3406003000NRG24060220241871903
|
06/02/2024
|
RAMA YADAV
|
3406003WL144794
|
RAMA YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618604
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Herhanj
|
JH-06-003-008-002/151
(Serendag)
|
3406003000NRG24060220241872024
|
06/02/2024
|
ARUN YADAV
|
3406003WL144800
|
ARUN YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618468
|
|
Mr. ARUN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Herhanj
|
JH-06-003-008-002/24460
(Serendag)
|
3406003000NRG24060220241871904
|
06/02/2024
|
MALTI DEVI
|
3406003WL144794
|
MALTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618547
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-008-002/3102
(Serendag)
|
3406003000NRG24060220241872025
|
06/02/2024
|
MEENA DEVI
|
3406003WL144800
|
MEENA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618639
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-008-002/3105
(Serendag)
|
3406003000NRG24060220241872026
|
06/02/2024
|
RANGEELA DEVI
|
3406003WL144800
|
RANGEELA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618561
|
|
MISS RANGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Herhanj
|
JH-06-003-008-002/37324
(Serendag)
|
3406003000NRG24060220241871906
|
06/02/2024
|
Hiramani Devi
|
3406003WL144794
|
Hiramani Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618579
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Herhanj
|
JH-06-003-008-002/50691
(Serendag)
|
3406003000NRG24060220241872433
|
06/02/2024
|
Arvind Kumar
|
3406003WL144852
|
Arvind Kumar
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618452
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Herhanj
|
JH-06-003-008-003/1066
(Serendag)
|
3406003000NRG24060220241871948
|
06/02/2024
|
MAHANGI DEVI
|
3406003WL144797
|
MAHANGI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618645
|
|
MAHANGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Herhanj
|
JH-06-003-008-003/1101
(Serendag)
|
3406003000NRG24060220241871949
|
06/02/2024
|
BASIR ANSARI
|
3406003WL144797
|
BASIR ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618464
|
|
Basir Anshari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Herhanj
|
JH-06-003-008-003/120177
(Serendag)
|
3406003000NRG24060220241871950
|
06/02/2024
|
SAIDA BIBI
|
3406003WL144797
|
SAIDA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618641
|
|
MRS TARO BIBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Herhanj
|
JH-06-003-008-003/3
(Serendag)
|
3406003000NRG24060220241871953
|
06/02/2024
|
MD SHABIR ALI
|
3406003WL144797
|
MD SHABIR ALI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618469
|
|
MR MD SHABIR ALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Herhanj
|
JH-06-003-008-003/3
(Serendag)
|
3406003000NRG24060220241871952
|
06/02/2024
|
SAIDA KHATUN
|
3406003WL144797
|
SAIDA KHATUN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618558
|
|
MRS SAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Herhanj
|
JH-06-003-008-003/3826
(Serendag)
|
3406003000NRG24060220241871954
|
06/02/2024
|
PRBATIYA DEVI
|
3406003WL144797
|
PRBATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618617
|
|
MRS PRABATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Herhanj
|
JH-06-003-008-003/8200
(Serendag)
|
3406003000NRG24060220241871956
|
06/02/2024
|
Sajad Ansari
|
3406003WL144797
|
Sajad Ansari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618510
|
|
Sajad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Herhanj
|
JH-06-003-008-003/953
(Serendag)
|
3406003000NRG24060220241871957
|
06/02/2024
|
MERAJ ANSARI
|
3406003WL144797
|
MERAJ ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618606
|
|
MR MERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Herhanj
|
JH-06-003-008-003/956
(Serendag)
|
3406003000NRG24060220241871958
|
06/02/2024
|
KHADIJA BIBI
|
3406003WL144797
|
KHADIJA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618481
|
|
MRS KHATIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Herhanj
|
JH-06-003-008-003/973
(Serendag)
|
3406003000NRG24060220241871959
|
06/02/2024
|
GITA DEVI
|
3406003WL144797
|
GITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618480
|
|
GITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
88
|
Herhanj
|
JH-06-003-008-003/976
(Serendag)
|
3406003000NRG24060220241871960
|
06/02/2024
|
PARVATI DEVI
|
3406003WL144797
|
PARVATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618647
|
|
PARVATI DEVI
|
GENERAL POST OFFICE(607245)
|
|
89
|
Herhanj
|
JH-06-003-008-003/979
(Serendag)
|
3406003000NRG24060220241871961
|
06/02/2024
|
SADAKAT ANSARI
|
3406003WL144797
|
SADAKAT ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618512
|
|
MR SADAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Herhanj
|
JH-06-003-008-004/1010
(Serendag)
|
3406003000NRG24060220241872438
|
06/02/2024
|
KALAWATI DEVI
|
3406003WL144853
|
KALAWATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618542
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Herhanj
|
JH-06-003-008-004/1013
(Serendag)
|
3406003000NRG24060220241872109
|
06/02/2024
|
MANJU DEVI
|
3406003WL144811
|
MANJU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618578
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Herhanj
|
JH-06-003-008-004/1013
(Serendag)
|
3406003000NRG24060220241872108
|
06/02/2024
|
MUKESH SINGH
|
3406003WL144811
|
MUKESH SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618577
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Herhanj
|
JH-06-003-008-004/1070
(Serendag)
|
3406003000NRG24060220241872448
|
06/02/2024
|
LALMUNI DEVI
|
3406003WL144854
|
LALMUNI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618455
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Herhanj
|
JH-06-003-008-004/1075
(Serendag)
|
3406003000NRG24060220241871840
|
06/02/2024
|
RAJMANI
|
3406003WL144791
|
RAJMANI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618590
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Herhanj
|
JH-06-003-008-004/1076
(Serendag)
|
3406003000NRG24060220241871841
|
06/02/2024
|
KISMATIYA DEVI
|
3406003WL144791
|
KISMATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618453
|
|
MRS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Herhanj
|
JH-06-003-008-004/108
(Serendag)
|
3406003000NRG24060220241872110
|
06/02/2024
|
KULDEEP SINGH
|
3406003WL144811
|
KULDEEP SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618626
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Herhanj
|
JH-06-003-008-004/1092
(Serendag)
|
3406003000NRG24060220241871842
|
06/02/2024
|
SARITA DEVI
|
3406003WL144791
|
SARITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618554
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Herhanj
|
JH-06-003-008-004/112
(Serendag)
|
3406003000NRG24060220241871843
|
06/02/2024
|
PANDEY SINGH
|
3406003WL144791
|
PANDEY SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618559
|
|
MRS RUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Herhanj
|
JH-06-003-008-004/1202
(Serendag)
|
3406003000NRG24060220241871844
|
06/02/2024
|
TULSI SINGH
|
3406003WL144791
|
TULSI SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618612
|
|
MR TULSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Herhanj
|
JH-06-003-008-004/1625
(Serendag)
|
3406003000NRG24060220241872449
|
06/02/2024
|
FULMATI DEVI
|
3406003WL144854
|
FULMATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618608
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Herhanj
|
JH-06-003-008-004/1626
(Serendag)
|
3406003000NRG24060220241871845
|
06/02/2024
|
PARWATI DEVI
|
3406003WL144791
|
PARWATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618634
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Herhanj
|
JH-06-003-008-004/1651
(Serendag)
|
3406003000NRG24060220241871846
|
06/02/2024
|
SUMITRA DEVI
|
3406003WL144791
|
SUMITRA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618633
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Herhanj
|
JH-06-003-008-004/1652
(Serendag)
|
3406003000NRG24060220241872450
|
06/02/2024
|
PHULWA DEVI
|
3406003WL144854
|
PHULWA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618571
|
|
MRS PHULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Herhanj
|
JH-06-003-008-004/1655
(Serendag)
|
3406003000NRG24060220241871847
|
06/02/2024
|
SUNITA DEVI
|
3406003WL144791
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618540
|
|
MR BISUNDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Herhanj
|
JH-06-003-008-004/17555
(Serendag)
|
3406003000NRG24060220241872111
|
06/02/2024
|
MALO DEVI
|
3406003WL144811
|
MALO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618489
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Herhanj
|
JH-06-003-008-004/17561
(Serendag)
|
3406003000NRG24060220241872112
|
06/02/2024
|
RUDAWA DEVI
|
3406003WL144811
|
RUDAWA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618556
|
|
MRS RUDAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Herhanj
|
JH-06-003-008-004/1927
(Serendag)
|
3406003000NRG24060220241872451
|
06/02/2024
|
BABULAL SINGH
|
3406003WL144854
|
BABULAL SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618580
|
|
Babulal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Herhanj
|
JH-06-003-008-004/25
(Serendag)
|
3406003000NRG24060220241871849
|
06/02/2024
|
RAJIDAR SINGH
|
3406003WL144791
|
RAJIDAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618621
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Herhanj
|
JH-06-003-008-004/29
(Serendag)
|
3406003000NRG24060220241871850
|
06/02/2024
|
LALOIYA
|
3406003WL144791
|
LALOIYA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618560
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Herhanj
|
JH-06-003-008-004/47
(Serendag)
|
3406003000NRG24060220241872439
|
06/02/2024
|
BIMALI DEVI
|
3406003WL144853
|
BIMALI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618460
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Herhanj
|
JH-06-003-008-004/5101
(Serendag)
|
3406003000NRG24060220241872113
|
06/02/2024
|
SURAJMANI DEVI
|
3406003WL144811
|
SURAJMANI DEVI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355618569
|
|
MRS SURAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Herhanj
|
JH-06-003-008-004/5102
(Serendag)
|
3406003000NRG24060220241872452
|
06/02/2024
|
SUNITA DEVI
|
3406003WL144854
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618627
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Herhanj
|
JH-06-003-008-004/5105
(Serendag)
|
3406003000NRG24060220241872440
|
06/02/2024
|
FULKALIYA DEVI
|
3406003WL144853
|
FULKALIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618648
|
|
MRS FULKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Herhanj
|
JH-06-003-008-004/5108
(Serendag)
|
3406003000NRG24060220241872453
|
06/02/2024
|
SANMATIYA DEVI
|
3406003WL144854
|
SANMATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618602
|
|
MISS SANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Herhanj
|
JH-06-003-008-004/5109
(Serendag)
|
3406003000NRG24060220241872454
|
06/02/2024
|
SUNITA DEVI
|
3406003WL144854
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618457
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Herhanj
|
JH-06-003-008-004/5110
(Serendag)
|
3406003000NRG24060220241872455
|
06/02/2024
|
NRESH SINGH
|
3406003WL144854
|
NRESH SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618622
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Herhanj
|
JH-06-003-008-004/5111
(Serendag)
|
3406003000NRG24060220241872114
|
06/02/2024
|
GUDIYA DEVI
|
3406003WL144811
|
GUDIYA DEVI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355618456
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Herhanj
|
JH-06-003-008-004/82
(Serendag)
|
3406003000NRG24060220241871851
|
06/02/2024
|
SANTOSH PARHIYA
|
3406003WL144791
|
SANTOSH PARHIYA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618557
|
|
MRS SAHODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Herhanj
|
JH-06-003-008-004/97
(Serendag)
|
3406003000NRG24060220241872116
|
06/02/2024
|
JHUGALI DEVI
|
3406003WL144811
|
JHUGALI DEVI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355618616
|
|
MISS JHUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Herhanj
|
JH-06-003-008-005/1001
(Serendag)
|
3406003000NRG24060220241871852
|
06/02/2024
|
KABUTARI DEVI
|
3406003WL144791
|
KABUTARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618550
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Herhanj
|
JH-06-003-008-005/103
(Serendag)
|
3406003000NRG24060220241871707
|
06/02/2024
|
SHABNAM BIBI
|
3406003WL144783
|
SHABNAM BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618610
|
|
MISS SHABNAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Herhanj
|
JH-06-003-008-005/104
(Serendag)
|
3406003000NRG24060220241872250
|
06/02/2024
|
PRAMOD BHUINYA
|
3406003WL144831
|
PRAMOD BHUINYA
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355618625
|
|
MR PRAMOD BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Herhanj
|
JH-06-003-008-005/105
(Serendag)
|
3406003000NRG24060220241872251
|
06/02/2024
|
GULSAN BIBI
|
3406003WL144831
|
GULSAN BIBI
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355618521
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Herhanj
|
JH-06-003-008-005/1082
(Serendag)
|
3406003000NRG24060220241871708
|
06/02/2024
|
MD SADDAM ANSARI
|
3406003WL144783
|
MD SADDAM ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618513
|
|
MR MD SADDAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Herhanj
|
JH-06-003-008-005/1085
(Serendag)
|
3406003000NRG24060220241871853
|
06/02/2024
|
INDARDEV
|
3406003WL144791
|
INDARDEV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618572
|
|
MR INDRADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Herhanj
|
JH-06-003-008-005/1175
(Serendag)
|
3406003000NRG24060220241871709
|
06/02/2024
|
SONAWA DEVI
|
3406003WL144783
|
SONAWA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618487
|
|
MRS SONAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Herhanj
|
JH-06-003-008-005/120263
(Serendag)
|
3406003000NRG24060220241872252
|
06/02/2024
|
SUGNI DEVI
|
3406003WL144831
|
SUGNI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618613
|
|
MISS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Herhanj
|
JH-06-003-008-005/1257
(Serendag)
|
3406003000NRG24060220241871710
|
06/02/2024
|
AFROJ ANSARI
|
3406003WL144783
|
AFROJ ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618574
|
|
MR AFROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Herhanj
|
JH-06-003-008-005/13026
(Serendag)
|
3406003000NRG24060220241871711
|
06/02/2024
|
BUTAL BHUIYAN
|
3406003WL144783
|
BUTAL BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618570
|
|
MR BUTAL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Herhanj
|
JH-06-003-008-005/1618
(Serendag)
|
3406003000NRG24060220241872254
|
06/02/2024
|
SONY DEVI
|
3406003WL144831
|
SONY DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618664
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Herhanj
|
JH-06-003-008-005/196
(Serendag)
|
3406003000NRG24060220241872255
|
06/02/2024
|
AGANI DEVI
|
3406003WL144831
|
AGANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618525
|
|
MRS AGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Herhanj
|
JH-06-003-008-005/20
(Serendag)
|
3406003000NRG24060220241872256
|
06/02/2024
|
SULENDAR KUMAR
|
3406003WL144831
|
SULENDAR KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618688
|
|
MR SULENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Herhanj
|
JH-06-003-008-005/3801
(Serendag)
|
3406003000NRG24060220241872257
|
06/02/2024
|
KAVTA KUMARI
|
3406003WL144831
|
KAVTA KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618693
|
|
MISS KAWITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Herhanj
|
JH-06-003-008-005/3803
(Serendag)
|
3406003000NRG24060220241872258
|
06/02/2024
|
VIKESH KUMAR
|
3406003WL144831
|
VIKESH KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618591
|
|
MR BIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Herhanj
|
JH-06-003-008-005/5503
(Serendag)
|
3406003000NRG24060220241871714
|
06/02/2024
|
PANPATIYA DEVI
|
3406003WL144783
|
PANPATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618624
|
|
MRS PANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Herhanj
|
JH-06-003-008-005/5511
(Serendag)
|
3406003000NRG24060220241872260
|
06/02/2024
|
KITABUN BIBI
|
3406003WL144831
|
KITABUN BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618520
|
|
MRS KITABUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Herhanj
|
JH-06-003-008-005/5513
(Serendag)
|
3406003000NRG24060220241871715
|
06/02/2024
|
BASMATI DEVI
|
3406003WL144783
|
BASMATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618494
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Herhanj
|
JH-06-003-008-005/60968
(Serendag)
|
3406003000NRG24060220241872261
|
06/02/2024
|
AFSANA BIBI
|
3406003WL144831
|
AFSANA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618522
|
|
MRS AFSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Herhanj
|
JH-06-003-008-005/83
(Serendag)
|
3406003000NRG24060220241871716
|
06/02/2024
|
RABIYA KHATUN
|
3406003WL144783
|
RABIYA KHATUN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618533
|
|
MRS RABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Herhanj
|
JH-06-003-008-005/981
(Serendag)
|
3406003000NRG24060220241872266
|
06/02/2024
|
JHUNA DEVI
|
3406003WL144831
|
JHUNA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618488
|
|
MRS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Herhanj
|
JH-06-003-008-005/996
(Serendag)
|
3406003000NRG24060220241871718
|
06/02/2024
|
FATIMA BIBI
|
3406003WL144783
|
FATIMA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618564
|
|
MRS FATIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Herhanj
|
JH-06-003-008-006/1036
(Serendag)
|
3406003000NRG24060220241871996
|
06/02/2024
|
SAMNIYA DEVI
|
3406003WL144799
|
SAMNIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618637
|
|
MISS SAMNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Herhanj
|
JH-06-003-008-006/1037
(Serendag)
|
3406003000NRG24060220241871997
|
06/02/2024
|
LALITA DEVI
|
3406003WL144799
|
LALITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618644
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Herhanj
|
JH-06-003-008-006/1306
(Serendag)
|
3406003000NRG24060220241871998
|
06/02/2024
|
NINKA SINGH
|
3406003WL144799
|
NINKA SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618544
|
|
MR NINKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Herhanj
|
JH-06-003-008-006/1307
(Serendag)
|
3406003000NRG24060220241872088
|
06/02/2024
|
BINOD SINGH
|
3406003WL144807
|
BINOD SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618517
|
|
Binod Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Herhanj
|
JH-06-003-008-006/1309
(Serendag)
|
3406003000NRG24060220241872368
|
06/02/2024
|
LALMUNI DEVI
|
3406003WL144844
|
LALMUNI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618518
|
|
MISS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Herhanj
|
JH-06-003-008-006/132
(Serendag)
|
3406003000NRG24060220241871999
|
06/02/2024
|
SUGHARI DEVI
|
3406003WL144799
|
SUGHARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618636
|
|
MISS SUGHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Herhanj
|
JH-06-003-008-006/135045
(Serendag)
|
3406003000NRG24060220241872000
|
06/02/2024
|
TGUGESAR SINGH
|
3406003WL144799
|
TGUGESAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618666
|
|
MR GUNGESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Herhanj
|
JH-06-003-008-006/13588
(Serendag)
|
3406003000NRG24060220241872001
|
06/02/2024
|
FAJHATIYA DEVI
|
3406003WL144799
|
FAJHATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618515
|
|
MISS FAJHETIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Herhanj
|
JH-06-003-008-006/1525
(Serendag)
|
3406003000NRG24060220241872002
|
06/02/2024
|
PRDEEP SINGH
|
3406003WL144799
|
PRDEEP SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618499
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Herhanj
|
JH-06-003-008-006/15556
(Serendag)
|
3406003000NRG24060220241872003
|
06/02/2024
|
RAMAN BHUIYA
|
3406003WL144799
|
RAMAN BHUIYA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618605
|
|
MR RAMAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Herhanj
|
JH-06-003-008-006/18592
(Serendag)
|
3406003000NRG24060220241872004
|
06/02/2024
|
PACHIYA DEVI
|
3406003WL144799
|
PACHIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618535
|
|
MR PACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Herhanj
|
JH-06-003-008-006/3312
(Serendag)
|
3406003000NRG24060220241872406
|
06/02/2024
|
SANOJ MISTRI
|
3406003WL144849
|
SANOJ MISTRI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618586
|
|
MR SANOJ MISTRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Herhanj
|
JH-06-003-008-006/3315
(Serendag)
|
3406003000NRG24060220241872407
|
06/02/2024
|
MANOJ MISTRI
|
3406003WL144849
|
MANOJ MISTRI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618545
|
|
MR MANOJ MISTRI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Herhanj
|
JH-06-003-008-006/346
(Serendag)
|
3406003000NRG24060220241872354
|
06/02/2024
|
BHUNA BHUEYA
|
3406003WL144841
|
BHUNA BHUEYA
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355618593
|
|
MR BHUNA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Herhanj
|
JH-06-003-008-006/8402
(Serendag)
|
3406003000NRG24060220241872005
|
06/02/2024
|
DASHRATH BHUIYAN
|
3406003WL144799
|
DASHRATH BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618491
|
|
MR DASHRATH BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Herhanj
|
JH-06-003-008-006/8725
(Serendag)
|
3406003000NRG24060220241872006
|
06/02/2024
|
POOJA DEVI
|
3406003WL144799
|
POOJA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355618618
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Herhanj
|
JH-06-003-008-006/9714
(Serendag)
|
3406003000NRG24060220241872076
|
06/02/2024
|
FULWA DEVI
|
3406003WL144805
|
FULWA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618646
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Herhanj
|
JH-06-003-008-008/1015
(Serendag)
|
3406003000NRG24060220241872464
|
06/02/2024
|
KALAVATEE DEVI
|
3406003WL144855
|
KALAVATEE DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618694
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Herhanj
|
JH-06-003-008-008/1016
(Serendag)
|
3406003000NRG24060220241872465
|
06/02/2024
|
KAMLESH YADAV
|
3406003WL144855
|
KAMLESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618582
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
Herhanj
|
JH-06-003-008-008/104
(Serendag)
|
3406003000NRG24060220241872369
|
06/02/2024
|
DEWANTI DEVI
|
3406003WL144844
|
DEWANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618576
|
|
MISS SEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Herhanj
|
JH-06-003-008-008/1047
(Serendag)
|
3406003000NRG24060220241872080
|
06/02/2024
|
SURJIT KUMAR
|
3406003WL144806
|
SURJIT KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618516
|
|
MR SURJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
Herhanj
|
JH-06-003-008-008/1049
(Serendag)
|
3406003000NRG24060220241872434
|
06/02/2024
|
BABITA DEVI
|
3406003WL144852
|
BABITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618640
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Herhanj
|
JH-06-003-008-008/105
(Serendag)
|
3406003000NRG24060220241872210
|
06/02/2024
|
SUNDRI DEVI
|
3406003WL144822
|
SUNDRI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618528
|
|
MISS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Herhanj
|
JH-06-003-008-008/1050
(Serendag)
|
3406003000NRG24060220241872388
|
06/02/2024
|
SUSHILA DEVI
|
3406003WL144847
|
SUSHILA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618562
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Herhanj
|
JH-06-003-008-008/1053
(Serendag)
|
3406003000NRG24060220241872081
|
06/02/2024
|
SOBHA DEVI
|
3406003WL144806
|
SOBHA DEVI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355618549
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Herhanj
|
JH-06-003-008-008/106
(Serendag)
|
3406003000NRG24060220241872466
|
06/02/2024
|
MUKESH YADAV
|
3406003WL144855
|
MUKESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618449
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
Herhanj
|
JH-06-003-008-008/1060
(Serendag)
|
3406003000NRG24060220241872328
|
06/02/2024
|
MAHESH THAKUR
|
3406003WL144838
|
MAHESH THAKUR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618462
|
|
MR MAHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Herhanj
|
JH-06-003-008-008/1067
(Serendag)
|
3406003000NRG24060220241872482
|
06/02/2024
|
URMILA DEVI
|
3406003WL144857
|
URMILA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618620
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Herhanj
|
JH-06-003-008-008/1069
(Serendag)
|
3406003000NRG24060220241872467
|
06/02/2024
|
JANKI KUMAR YADAV
|
3406003WL144855
|
JANKI KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618583
|
|
MR JANKI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
Herhanj
|
JH-06-003-008-008/107
(Serendag)
|
3406003000NRG24060220241872562
|
06/02/2024
|
BUDHU YADAV
|
3406003WL144867
|
BUDHU YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618446
|
|
MR BUDHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
Herhanj
|
JH-06-003-008-008/1072
(Serendag)
|
3406003000NRG24060220241872072
|
06/02/2024
|
LALO YADAV
|
3406003WL144804
|
LALO YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618629
|
|
MR LALO YADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
Herhanj
|
JH-06-003-008-008/108
(Serendag)
|
3406003000NRG24060220241872329
|
06/02/2024
|
GITA DEVI
|
3406003WL144838
|
GITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618443
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Herhanj
|
JH-06-003-008-008/110
(Serendag)
|
3406003000NRG24060220241872648
|
06/02/2024
|
ARJUN YADAV
|
3406003WL144873
|
ARJUN YADAV
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355618524
|
|
MISS JASOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Herhanj
|
JH-06-003-008-008/1113
(Serendag)
|
3406003000NRG24060220241872563
|
06/02/2024
|
BANTI DEVI
|
3406003WL144867
|
BANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618642
|
|
MISS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Herhanj
|
JH-06-003-008-008/112
(Serendag)
|
3406003000NRG24060220241872389
|
06/02/2024
|
TUNESHAR RAM
|
3406003WL144847
|
TUNESHAR RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618687
|
|
MR TUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
Herhanj
|
JH-06-003-008-008/1125
(Serendag)
|
3406003000NRG24060220241872094
|
06/02/2024
|
RINKI DEVI
|
3406003WL144809
|
RINKI DEVI
|
00415
|
SBIN0014728
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355618498
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Herhanj
|
JH-06-003-008-008/1138
(Serendag)
|
3406003000NRG24060220241872152
|
06/02/2024
|
SUSHMA DEVI
|
3406003WL144816
|
SUSHMA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618614
|
|
MISS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Herhanj
|
JH-06-003-008-008/1351
(Serendag)
|
3406003000NRG24060220241872211
|
06/02/2024
|
TEJMANIA DEVI
|
3406003WL144822
|
TEJMANIA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618555
|
|
MISS TEJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Herhanj
|
JH-06-003-008-008/135124
(Serendag)
|
3406003000NRG24060220241872034
|
06/02/2024
|
ASESAR RAM
|
3406003WL144801
|
ASESAR RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618529
|
|
MR ASESAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
Herhanj
|
JH-06-003-008-008/135124
(Serendag)
|
3406003000NRG24060220241872035
|
06/02/2024
|
PRMILA DEVI
|
3406003WL144801
|
PRMILA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618442
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Herhanj
|
JH-06-003-008-008/135201
(Serendag)
|
3406003000NRG24060220241872370
|
06/02/2024
|
IANARDEV YADAV
|
3406003WL144844
|
IANARDEV YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618463
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
Herhanj
|
JH-06-003-008-008/135212
(Serendag)
|
3406003000NRG24060220241872564
|
06/02/2024
|
KAMESAR YADAV
|
3406003WL144867
|
KAMESAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618601
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
Herhanj
|
JH-06-003-008-008/13552001
(Serendag)
|
3406003000NRG24060220241872082
|
06/02/2024
|
Ranjit kumar yadav
|
3406003WL144806
|
Ranjit kumar yadav
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618575
|
|
MR RANJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
Herhanj
|
JH-06-003-008-008/13552058
(Serendag)
|
3406003000NRG24060220241872153
|
06/02/2024
|
Guddi Kumari
|
3406003WL144816
|
Guddi Kumari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618589
|
|
MISS GUDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Herhanj
|
JH-06-003-008-008/1691
(Serendag)
|
3406003000NRG24060220241872658
|
06/02/2024
|
CHAMPA DEVI
|
3406003WL144874
|
CHAMPA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618552
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Herhanj
|
JH-06-003-008-008/17523
(Serendag)
|
3406003000NRG24060220241872147
|
06/02/2024
|
MUSAPHIR YADAV
|
3406003WL144815
|
MUSAPHIR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618479
|
|
MR MUSAFIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
Herhanj
|
JH-06-003-008-008/202
(Serendag)
|
3406003000NRG24060220241872138
|
06/02/2024
|
LAXOIYA DEVI
|
3406003WL144814
|
LAXOIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618527
|
|
MISS LACHOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Herhanj
|
JH-06-003-008-008/204
(Serendag)
|
3406003000NRG24060220241872212
|
06/02/2024
|
JYOTI DEVI
|
3406003WL144822
|
JYOTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618526
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Herhanj
|
JH-06-003-008-008/29202
(Serendag)
|
3406003000NRG24060220241872508
|
06/02/2024
|
Kismatiya Devi
|
3406003WL144862
|
Kismatiya Devi
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355618628
|
|
MRS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Herhanj
|
JH-06-003-008-008/305
(Serendag)
|
3406003000NRG24060220241872077
|
06/02/2024
|
SANTU SINGH
|
3406003WL144805
|
SANTU SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618543
|
|
MR SANTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Herhanj
|
JH-06-003-008-008/3321
(Serendag)
|
3406003000NRG24060220241872412
|
06/02/2024
|
CHHOTU BHUIYAN
|
3406003WL144850
|
CHHOTU BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355618611
|
|
CHOTU BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Herhanj
|
JH-06-003-008-008/38018
(Serendag)
|
3406003000NRG24060220241872566
|
06/02/2024
|
ARAJMANIYA DEVI
|
3406003WL144867
|
ARAJMANIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618486
|
|
MISS ARJANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Herhanj
|
JH-06-003-008-008/38019
(Serendag)
|
3406003000NRG24060220241872567
|
06/02/2024
|
PARO DEVI
|
3406003WL144867
|
PARO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618451
|
|
MRS PAROI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Herhanj
|
JH-06-003-008-008/41736
(Serendag)
|
3406003000NRG24060220241872139
|
06/02/2024
|
MANITA DEVI
|
3406003WL144814
|
MANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618635
|
|
MISS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Herhanj
|
JH-06-003-008-008/4510
(Serendag)
|
3406003000NRG24060220241872468
|
06/02/2024
|
DEWANTI KUMARI
|
3406003WL144855
|
DEWANTI KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618495
|
|
DEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Herhanj
|
JH-06-003-008-008/4826
(Serendag)
|
3406003000NRG24060220241872358
|
06/02/2024
|
Jagdish Yadav
|
3406003WL144842
|
Jagdish Yadav
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618581
|
|
MR JAGDISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
Herhanj
|
JH-06-003-008-008/58617
(Serendag)
|
3406003000NRG24060220241872140
|
06/02/2024
|
Chitaman Yadav
|
3406003WL144814
|
Chitaman Yadav
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618650
|
|
MR CHITAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
Herhanj
|
JH-06-003-008-008/60671
(Serendag)
|
3406003000NRG24060220241872469
|
06/02/2024
|
Bandhani Devi
|
3406003WL144855
|
Bandhani Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618652
|
|
MISS BANDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Herhanj
|
JH-06-003-008-008/6744
(Serendag)
|
3406003000NRG24060220241872334
|
06/02/2024
|
SUNITA DEVI
|
3406003WL144838
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618496
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Herhanj
|
JH-06-003-008-008/73218
(Serendag)
|
3406003000NRG24060220241872233
|
06/02/2024
|
Yogendra Yadav
|
3406003WL144826
|
Yogendra Yadav
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618450
|
|
SHRI YOGENDRA YADW
|
STATE BANK OF INDIA(508548)
|
|
202
|
Herhanj
|
JH-06-003-008-008/74
(Serendag)
|
3406003000NRG24060220241872335
|
06/02/2024
|
SOHRAI YADAV
|
3406003WL144838
|
SOHRAI YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618478
|
|
MR SOHRAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
Herhanj
|
JH-06-003-008-008/7425
(Serendag)
|
3406003000NRG24060220241872073
|
06/02/2024
|
ISVARI YADV
|
3406003WL144804
|
ISVARI YADV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618514
|
|
MR ISVARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
Herhanj
|
JH-06-003-008-008/8162
(Serendag)
|
3406003000NRG24060220241872390
|
06/02/2024
|
MAMTA DEVI
|
3406003WL144847
|
MAMTA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618585
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Herhanj
|
JH-06-003-008-008/8186
(Serendag)
|
3406003000NRG24060220241872337
|
06/02/2024
|
PATOIYA DEVI
|
3406003WL144838
|
PATOIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618538
|
|
MISS PATOIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Herhanj
|
JH-06-003-008-008/84381
(Serendag)
|
3406003000NRG24060220241872509
|
06/02/2024
|
Anirudh Yadav
|
3406003WL144862
|
Anirudh Yadav
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355618509
|
|
Anirudh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
Herhanj
|
JH-06-003-008-008/89
(Serendag)
|
3406003000NRG24060220241872359
|
06/02/2024
|
SHIVNATH YADAV
|
3406003WL144842
|
SHIVNATH YADAV
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355618653
|
|
MR SIVNATH YADAW
|
STATE BANK OF INDIA(508548)
|
|
208
|
Herhanj
|
JH-06-003-008-008/92
(Serendag)
|
3406003000NRG24060220241872036
|
06/02/2024
|
BHIKHU YADAV
|
3406003WL144801
|
BHIKHU YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618530
|
|
Mr. BHIKHU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
Herhanj
|
JH-06-003-008-008/923
(Serendag)
|
3406003000NRG24060220241872650
|
06/02/2024
|
VIKASH KUMAR YADAV
|
3406003WL144873
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618546
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
Herhanj
|
JH-06-003-008-008/92412
(Serendag)
|
3406003000NRG24060220241871827
|
06/02/2024
|
Syam Kumar Yadav
|
3406003WL144789
|
Syam Kumar Yadav
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618584
|
|
MR SYAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
Herhanj
|
JH-06-003-008-008/94
(Serendag)
|
3406003000NRG24060220241872038
|
06/02/2024
|
SARITA DEVI
|
3406003WL144801
|
SARITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618444
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Herhanj
|
JH-06-003-008-008/94
(Serendag)
|
3406003000NRG24060220241872037
|
06/02/2024
|
SUBODH YADAV
|
3406003WL144801
|
SUBODH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618448
|
|
MR SUBODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
Herhanj
|
JH-06-003-008-008/9429
(Serendag)
|
3406003000NRG24060220241872089
|
06/02/2024
|
BABITA DEVI
|
3406003WL144807
|
BABITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618553
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Herhanj
|
JH-06-003-008-009/1026
(Serendag)
|
3406003000NRG24060220241872486
|
06/02/2024
|
JAGAWATI DEVI
|
3406003WL144858
|
JAGAWATI DEVI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355618500
|
|
MISS JAGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Herhanj
|
JH-06-003-008-009/1075
(Serendag)
|
3406003000NRG24060220241872651
|
06/02/2024
|
SAHODRI DEVI
|
3406003WL144873
|
SAHODRI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618600
|
|
SAHODARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Herhanj
|
JH-06-003-008-009/135148
(Serendag)
|
3406003000NRG24060220241872487
|
06/02/2024
|
SAKUNTI DEVI
|
3406003WL144858
|
SAKUNTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618598
|
|
MISS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Herhanj
|
JH-06-003-008-009/18012
(Serendag)
|
3406003000NRG24060220241872380
|
06/02/2024
|
SAMITA DEVI
|
3406003WL144846
|
SAMITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618631
|
|
MISS SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Herhanj
|
JH-06-003-008-009/18014
(Serendag)
|
3406003000NRG24060220241872381
|
06/02/2024
|
MUKESH YADAV
|
3406003WL144846
|
MUKESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618568
|
|
MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Herhanj
|
JH-06-003-008-009/1811
(Serendag)
|
3406003000NRG24060220241872652
|
06/02/2024
|
JAGMOHAN YADAV
|
3406003WL144873
|
JAGMOHAN YADAV
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355618599
|
|
MR JAGMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
Herhanj
|
JH-06-003-008-009/18565
(Serendag)
|
3406003000NRG24060220241872640
|
06/02/2024
|
GANGA YADAV
|
3406003WL144872
|
GANGA YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618655
|
|
MR GANGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
221
|
Herhanj
|
JH-06-003-008-009/18566
(Serendag)
|
3406003000NRG24060220241872641
|
06/02/2024
|
DILKESHWAR YADAV
|
3406003WL144872
|
DILKESHWAR YADAV
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355618531
|
|
MR DIKEAWARYADV NGO UPENDARKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
Herhanj
|
JH-06-003-008-009/200
(Serendag)
|
3406003000NRG24060220241872421
|
06/02/2024
|
BHOLA KUMAR YAAV
|
3406003WL144851
|
BHOLA KUMAR YAAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618695
|
|
Mr. BHOLA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Herhanj
|
JH-06-003-008-009/2321
(Serendag)
|
3406003000NRG24060220241872422
|
06/02/2024
|
PANKAJ KUMAR YADAV
|
3406003WL144851
|
PANKAJ KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618691
|
|
MR PANKAJ KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
224
|
Herhanj
|
JH-06-003-008-009/3801
(Serendag)
|
3406003000NRG24060220241872423
|
06/02/2024
|
SATNARAYAN SINGH
|
3406003WL144851
|
SATNARAYAN SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618651
|
|
MR SATYANARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Herhanj
|
JH-06-003-008-009/4986
(Serendag)
|
3406003000NRG24060220241872488
|
06/02/2024
|
ASHOK SINGH
|
3406003WL144858
|
ASHOK SINGH
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355618484
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Herhanj
|
JH-06-003-008-009/9419
(Serendag)
|
3406003000NRG24060220241872383
|
06/02/2024
|
LAXMAN SINGH
|
3406003WL144846
|
LAXMAN SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618597
|
|
LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
Herhanj
|
JH-06-008-008-009/1039
(Serendag)
|
3406003000NRG24060220241872414
|
06/02/2024
|
AJAY KUMAR
|
3406003WL144850
|
AJAY KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618588
|
|
MR AJAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Herhanj
|
JH-06-008-008-009/3404
(Serendag)
|
3406003000NRG24060220241872643
|
06/02/2024
|
ASHOK KUMAR YADAV
|
3406003WL144872
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618690
|
|
MR ASHOK KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
229
|
Herhanj
|
JH-06-008-008-009/5715
(Serendag)
|
3406003000NRG24060220241872424
|
06/02/2024
|
DINESH KUMAR
|
3406003WL144851
|
DINESH KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618485
|
|
MR DINESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
Herhanj
|
JH-06-008-008-009/5719
(Serendag)
|
3406003000NRG24060220241872425
|
06/02/2024
|
SUNIL KUMAR
|
3406003WL144851
|
SUNIL KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618692
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Herhanj
|
JH-06-008-008-009/9295
(Serendag)
|
3406003000NRG24060220241872415
|
06/02/2024
|
POONAM KUMARI
|
3406003WL144850
|
POONAM KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618689
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265848
|
265848
|
|
|
|
|
|
|
|
|
232
|
Herhanj
|
JH-06-003-008-001/13552040
(Serendag)
|
3406003000NRG24060220241872590
|
06/02/2024
|
Kameshar Singh
|
3406003WL144870
|
Kameshar Singh
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618672
|
|
MR KAMESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Herhanj
|
JH-06-003-008-001/13552042
(Serendag)
|
3406003000NRG24060220241872591
|
06/02/2024
|
Kamlesh Singh
|
3406003WL144870
|
Kamlesh Singh
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618673
|
|
KAMLESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
Herhanj
|
JH-06-003-008-005/13552037
(Serendag)
|
3406003000NRG24060220241871712
|
06/02/2024
|
Md Kaif Alam
|
3406003WL144783
|
Md Kaif Alam
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618674
|
|
MR MD KAIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Herhanj
|
JH-06-003-008-005/8971
(Serendag)
|
3406003000NRG24060220241872262
|
06/02/2024
|
BIHARI BHUIYAN
|
3406003WL144831
|
BIHARI BHUIYAN
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618506
|
|
MR BIHARI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
Herhanj
|
JH-06-003-008-005/8972
(Serendag)
|
3406003000NRG24060220241872264
|
06/02/2024
|
ANITA DEVI
|
3406003WL144831
|
ANITA DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618504
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Herhanj
|
JH-06-003-008-005/8972
(Serendag)
|
3406003000NRG24060220241872263
|
06/02/2024
|
DINESH BHUIYAN
|
3406003WL144831
|
DINESH BHUIYAN
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618671
|
|
DINESH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
238
|
Herhanj
|
JH-06-003-008-005/8975
(Serendag)
|
3406003000NRG24060220241872265
|
06/02/2024
|
RIJAWAN SAH
|
3406003WL144831
|
RIJAWAN SAH
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618677
|
|
RIJAWAN SANH
|
UNION BANK OF INDIA(508500)
|
|
239
|
Herhanj
|
JH-06-003-008-008/58630
(Serendag)
|
3406003000NRG24060220241872503
|
06/02/2024
|
Manorma Devi
|
3406003WL144860
|
Manorma Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618675
|
|
Manorma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Herhanj
|
JH-06-003-008-008/7843
(Serendag)
|
3406003000NRG24060220241872355
|
06/02/2024
|
PARSH LAL YADAV
|
3406003WL144841
|
PARSH LAL YADAV
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618667
|
|
MR PARASLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
Herhanj
|
JH-06-003-008-008/85056
(Serendag)
|
3406003000NRG24060220241872141
|
06/02/2024
|
Sahdev Kumar
|
3406003WL144814
|
Sahdev Kumar
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618505
|
|
SAHDEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
Herhanj
|
JH-06-003-008-009/2472
(Serendag)
|
3406003000NRG24060220241872382
|
06/02/2024
|
RITA DEVI
|
3406003WL144846
|
RITA DEVI
|
00468
|
UBIN0564486
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355618665
|
|
MR SUKADEV MOCHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Herhanj
|
JH-06-003-008-009/5723
(Serendag)
|
3406003000NRG24060220241872642
|
06/02/2024
|
GIRENDAR YADAW
|
3406003WL144872
|
GIRENDAR YADAW
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618668
|
|
MR GIRENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
Herhanj
|
JH-06-003-008-009/71425
(Serendag)
|
3406003000NRG24060220241872489
|
06/02/2024
|
Shushma Kumari
|
3406003WL144858
|
Shushma Kumari
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618669
|
|
SHUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
245
|
Herhanj
|
JH-06-003-008-008/251
(Serendag)
|
3406003000NRG24060220241872333
|
06/02/2024
|
NANDKISHORE PRASAD
|
3406003WL144838
|
NANDKISHORE PRASAD
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618534
|
|
Mr. NAND KISHOR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
246
|
Herhanj
|
JH-06-003-008-008/41827
(Serendag)
|
3406003000NRG24060220241872083
|
06/02/2024
|
Manita Devi
|
3406003WL144806
|
Manita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618475
|
|
MISS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
247
|
Herhanj
|
JH-06-003-008-006/9716
(Serendag)
|
3406003000NRG24060220241872007
|
06/02/2024
|
MANJU DEVI
|
3406003WL144799
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618681
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Herhanj
|
JH-06-003-008-008/1136
(Serendag)
|
3406003000NRG24060220241872330
|
06/02/2024
|
SANGEETA
|
3406003WL144838
|
SANGEETA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618507
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Herhanj
|
JH-06-003-008-008/1982
(Serendag)
|
3406003000NRG24060220241872649
|
06/02/2024
|
SURYJARMANIYA DEVI
|
3406003WL144873
|
SURYJARMANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618476
|
|
MISS SURYJARMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Herhanj
|
JH-06-003-008-008/343082
(Serendag)
|
3406003000NRG24060220241872502
|
06/02/2024
|
Manoj Kumar Yadav
|
3406003WL144860
|
Manoj Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355618477
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
Herhanj
|
JH-06-003-008-008/4264
(Serendag)
|
3406003000NRG24060220241872483
|
06/02/2024
|
Nisha Kumari
|
3406003WL144857
|
Nisha Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618679
|
|
Miss. NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
Herhanj
|
JH-06-003-008-008/68319
(Serendag)
|
3406003000NRG24060220241872232
|
06/02/2024
|
Yashodha Kumari
|
3406003WL144826
|
Yashodha Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618678
|
|
Miss. YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
Herhanj
|
JH-06-003-008-009/1073
(Serendag)
|
3406003000NRG24060220241872420
|
06/02/2024
|
SARITA DEVI
|
3406003WL144851
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355618682
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Herhanj
|
JH-06-003-008-009/5613
(Serendag)
|
3406003000NRG24060220241872413
|
06/02/2024
|
LILAWATI DEVI
|
3406003WL144850
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355618683
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336300
|
336300
|
|
|
|
|
|
|
|