|
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-06-003-005-004/2905
(Chiru)
|
3406003000NRG24280620230595677
|
28/06/2023
|
Ravina Praween
|
3406003WL049413
|
Ravina Praween
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785198
|
|
RAVINA PRAWEEN D/O AFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Herhanj
|
JH-06-003-005-004/53013
(Chiru)
|
3406003000NRG24280620230595766
|
28/06/2023
|
Smriti Kumari
|
3406003WL049423
|
Smriti Kumari
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785199
|
|
SMRITI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-005-004/1037
(Chiru)
|
3406003000NRG24280620230595806
|
28/06/2023
|
SARITA DEVI
|
3406003WL049428
|
SARITA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785200
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-005-004/4139
(Chiru)
|
3406003000NRG24280620230595716
|
28/06/2023
|
KANCHAN KUMARI
|
3406003WL049417
|
KANCHAN KUMARI
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785216
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-005-004/21478
(Chiru)
|
3406003000NRG24280620230595807
|
28/06/2023
|
Rakesh Paswan
|
3406003WL049428
|
Rakesh Paswan
|
00048
|
BKID0004992
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785197
|
|
RAKESH PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Herhanj
|
JH-06-003-005-004/253
(Chiru)
|
3406003000NRG24280620230595779
|
28/06/2023
|
RAJIDA BIBI
|
3406003WL049425
|
RAJIDA BIBI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785221
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-005-004/21485
(Chiru)
|
3406003000NRG24280620230595808
|
28/06/2023
|
Bindu Kumari
|
3406003WL049428
|
Bindu Kumari
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785215
|
|
BINDU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-005-003/1337
(Chiru)
|
3406003000NRG24280620230595825
|
28/06/2023
|
NIBHA DEVI
|
3406003WL049430
|
NIBHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785192
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-005-004/1034
(Chiru)
|
3406003000NRG24280620230595805
|
28/06/2023
|
LILAVATI DEVI
|
3406003WL049428
|
LILAVATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785190
|
|
MR LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-005-004/14744
(Chiru)
|
3406003000NRG24280620230595765
|
28/06/2023
|
Akhtar Ali
|
3406003WL049423
|
Akhtar Ali
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785218
|
|
MS AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-005-004/3442
(Chiru)
|
3406003000NRG24280620230595726
|
28/06/2023
|
MANTU KUMAR
|
3406003WL049418
|
MANTU KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785194
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-005-004/3774
(Chiru)
|
3406003000NRG24280620230595748
|
28/06/2023
|
SAFINA MASOMAT
|
3406003WL049421
|
SAFINA MASOMAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785187
|
|
Mr. SAFINA BIBI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Herhanj
|
JH-06-003-005-004/53015
(Chiru)
|
3406003000NRG24280620230595799
|
28/06/2023
|
Prem Kumar Gupta
|
3406003WL049427
|
Prem Kumar Gupta
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785284
|
|
Mr. PREM KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Herhanj
|
JH-06-003-005-004/5545
(Chiru)
|
3406003000NRG24280620230595738
|
28/06/2023
|
NAGO DEVI
|
3406003WL049419
|
NAGO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785191
|
|
MR SHANKAR SAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-005-004/5545
(Chiru)
|
3406003000NRG24280620230595737
|
28/06/2023
|
SHANKAR SAW
|
3406003WL049419
|
SHANKAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785235
|
|
Mr. SHANKAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Herhanj
|
JH-06-003-005-004/6558
(Chiru)
|
3406003000NRG24280620230595739
|
28/06/2023
|
ANIL KUMAR GAUPTA
|
3406003WL049419
|
ANIL KUMAR GAUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785193
|
|
ANIL KUMAR GUPTA
|
CANARA BANK(508532)
|
|
17
|
Herhanj
|
JH-06-003-005-004/808
(Chiru)
|
3406003000NRG24280620230595757
|
28/06/2023
|
AJAY KUMAR SAW
|
3406003WL049422
|
AJAY KUMAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785189
|
|
MR AJAY KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-005-004/988
(Chiru)
|
3406003000NRG24280620230595875
|
28/06/2023
|
MUKESH SAW
|
3406003WL049436
|
MUKESH SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785176
|
|
MR MUKESH SAW
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-005-005/458
(Chiru)
|
3406003000NRG24280620230593024
|
28/06/2023
|
RAJO DEVI
|
3406003WL049243
|
RAJO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785234
|
|
Mrs. RAJO DEVI & Mr. RITESH GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Herhanj
|
JH-06-003-005-005/5252
(Chiru)
|
3406003000NRG24280620230593406
|
28/06/2023
|
SUGIYA KUMARI
|
3406003WL049263
|
SUGIYA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785184
|
|
SUGIYA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
Herhanj
|
JH-06-003-005-005/5254
(Chiru)
|
3406003000NRG24280620230592909
|
28/06/2023
|
MANOJ KUMAR GANJHU
|
3406003WL049235
|
MANOJ KUMAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785182
|
|
MS MANOJ KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-005-005/5256
(Chiru)
|
3406003000NRG24280620230592910
|
28/06/2023
|
BISHU KUMAR
|
3406003WL049235
|
BISHU KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785183
|
|
Mr. Bishu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Herhanj
|
JH-06-003-005-005/5258
(Chiru)
|
3406003000NRG24280620230593026
|
28/06/2023
|
RAJMANI DEVI
|
3406003WL049243
|
RAJMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785181
|
|
Ms. Rajmani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Herhanj
|
JH-06-003-005-005/7701
(Chiru)
|
3406003000NRG24280620230593407
|
28/06/2023
|
SANI KUMAR
|
3406003WL049263
|
SANI KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785185
|
|
MR SANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-005-005/7890
(Chiru)
|
3406003000NRG24280620230595890
|
28/06/2023
|
ANJALI DEVI
|
3406003WL049438
|
ANJALI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785220
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-005-005/7902
(Chiru)
|
3406003000NRG24280620230595893
|
28/06/2023
|
MINA DEVI
|
3406003WL049438
|
MINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785219
|
|
MR GAJAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-008-005-003/2526
(Chiru)
|
3406003000NRG24280620230595583
|
28/06/2023
|
RAJU BHAGAT
|
3406003WL049401
|
RAJU BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785178
|
|
MR RAMJU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
28
|
Herhanj
|
JH-06-003-005-004/5063
(Chiru)
|
3406003000NRG24280620230595798
|
28/06/2023
|
Afsari Khatun
|
3406003WL049427
|
Afsari Khatun
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785195
|
|
Afasari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
Herhanj
|
JH-06-003-005-003/7845
(Chiru)
|
3406003000NRG24280620230595902
|
28/06/2023
|
NAVIN KUMAR SINGH
|
3406003WL049439
|
NAVIN KUMAR SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785217
|
|
MR NAVIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
Herhanj
|
JH-06-003-005-004/21475
(Chiru)
|
3406003000NRG24280620230595836
|
28/06/2023
|
Ravi Kumar Verma
|
3406003WL049431
|
Ravi Kumar Verma
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785227
|
|
RAVI KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Herhanj
|
JH-06-003-005-004/3123
(Chiru)
|
3406003000NRG24280620230595817
|
28/06/2023
|
AKHILESH KUMAR SAW
|
3406003WL049429
|
AKHILESH KUMAR SAW
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785228
|
|
AKHILESH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
Herhanj
|
JH-06-003-005-003/4768
(Chiru)
|
3406003000NRG24280620230595582
|
28/06/2023
|
Kesho Bhagat
|
3406003WL049401
|
Kesho Bhagat
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785246
|
|
MR KESHO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
Herhanj
|
JH-06-003-005-003/1324
(Chiru)
|
3406003000NRG24280620230595815
|
28/06/2023
|
SABITA KUMARI
|
3406003WL049429
|
SABITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785283
|
|
MISS SAWITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-005-003/1331
(Chiru)
|
3406003000NRG24280620230595772
|
28/06/2023
|
LAXMI KUMARI
|
3406003WL049424
|
LAXMI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785289
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-005-003/135
(Chiru)
|
3406003000NRG24280620230595858
|
28/06/2023
|
HIRAMANI DEVI
|
3406003WL049434
|
HIRAMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785302
|
|
MR BHUTALI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-005-003/159
(Chiru)
|
3406003000NRG24280620230595580
|
28/06/2023
|
GANESH ORAWN
|
3406003WL049401
|
GANESH ORAWN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785272
|
|
Mr. GANESH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Herhanj
|
JH-06-003-005-003/159
(Chiru)
|
3406003000NRG24280620230595581
|
28/06/2023
|
PARWATIYA DEVI
|
3406003WL049401
|
PARWATIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785271
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-005-004/1025
(Chiru)
|
3406003000NRG24280620230595864
|
28/06/2023
|
BASANTI DEVI
|
3406003WL049435
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785297
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-005-004/1030
(Chiru)
|
3406003000NRG24280620230595744
|
28/06/2023
|
MUNEJA BIBI
|
3406003WL049420
|
MUNEJA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785172
|
|
ALAM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Herhanj
|
JH-06-003-005-004/1032
(Chiru)
|
3406003000NRG24280620230595788
|
28/06/2023
|
LAILA PRAVEEN
|
3406003WL049426
|
LAILA PRAVEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785177
|
|
LAILA PRAVEEN
|
BANK OF INDIA(508505)
|
|
41
|
Herhanj
|
JH-06-003-005-004/1033
(Chiru)
|
3406003000NRG24280620230595789
|
28/06/2023
|
FARJANA PRAVEEN
|
3406003WL049426
|
FARJANA PRAVEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785269
|
|
MS FARJANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-005-004/1035
(Chiru)
|
3406003000NRG24280620230595790
|
28/06/2023
|
SANJIDA BIBI
|
3406003WL049426
|
SANJIDA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785171
|
|
MR SANJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-005-004/1041
(Chiru)
|
3406003000NRG24280620230595755
|
28/06/2023
|
LATIF MIYAN
|
3406003WL049422
|
LATIF MIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785278
|
|
MR LATIF MIYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-005-004/1162
(Chiru)
|
3406003000NRG24280620230593040
|
28/06/2023
|
AMRITA DEVI
|
3406003WL049244
|
AMRITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785281
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-005-004/1322
(Chiru)
|
3406003000NRG24280620230595816
|
28/06/2023
|
BITTU KUMAR BAITHA
|
3406003WL049429
|
BITTU KUMAR BAITHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785301
|
|
MS BITTU KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-005-004/1330
(Chiru)
|
3406003000NRG24280620230595865
|
28/06/2023
|
MAMTA KUMARI
|
3406003WL049435
|
MAMTA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785303
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Herhanj
|
JH-06-003-005-004/207159
(Chiru)
|
3406003000NRG24280620230595860
|
28/06/2023
|
DEVANTI DEVI
|
3406003WL049434
|
DEVANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785274
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-005-004/207159
(Chiru)
|
3406003000NRG24280620230595859
|
28/06/2023
|
SUDAMA SAW
|
3406003WL049434
|
SUDAMA SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785240
|
|
MR SUDAMA SAW
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-005-004/21481
(Chiru)
|
3406003000NRG24280620230595774
|
28/06/2023
|
Barik Ansari
|
3406003WL049424
|
Barik Ansari
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785174
|
|
MR BARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-005-004/2156
(Chiru)
|
3406003000NRG24280620230595872
|
28/06/2023
|
RANJEET KUMAR BAITHA
|
3406003WL049436
|
RANJEET KUMAR BAITHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785254
|
|
MR RANJIT KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-005-004/303
(Chiru)
|
3406003000NRG24280620230595747
|
28/06/2023
|
KAMRUDDIN MIYAN
|
3406003WL049421
|
KAMRUDDIN MIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785242
|
|
MR MD KAMRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-005-004/3441
(Chiru)
|
3406003000NRG24280620230595688
|
28/06/2023
|
PRIYANSU KUMAR SINHA
|
3406003WL049415
|
PRIYANSU KUMAR SINHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785179
|
|
PRIYANSHU KUMAR SINHA
|
BANK OF BARODA(606985)
|
|
53
|
Herhanj
|
JH-06-003-005-004/3447
(Chiru)
|
3406003000NRG24280620230595689
|
28/06/2023
|
MALTI DEVI
|
3406003WL049415
|
MALTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785311
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-005-004/356
(Chiru)
|
3406003000NRG24280620230595882
|
28/06/2023
|
TAHIYAT ANSARI
|
3406003WL049437
|
TAHIYAT ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785245
|
|
MR TAHIYAT MIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-005-004/382
(Chiru)
|
3406003000NRG24280620230595842
|
28/06/2023
|
JAHEDAN BIBI
|
3406003WL049432
|
JAHEDAN BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785239
|
|
MRS JAHIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-005-004/3873
(Chiru)
|
3406003000NRG24280620230595884
|
28/06/2023
|
SARITA DEVI
|
3406003WL049437
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785237
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-005-004/4140
(Chiru)
|
3406003000NRG24280620230595717
|
28/06/2023
|
MAMTA KUMARI
|
3406003WL049417
|
MAMTA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785264
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-005-004/4145
(Chiru)
|
3406003000NRG24280620230595718
|
28/06/2023
|
KRISHNA KUMAR SINGH
|
3406003WL049417
|
KRISHNA KUMAR SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785173
|
|
MR KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-005-004/41730
(Chiru)
|
3406003000NRG24280620230595727
|
28/06/2023
|
Sera Bibi
|
3406003WL049418
|
Sera Bibi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785277
|
|
MRS SERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-005-004/4813
(Chiru)
|
3406003000NRG24280620230593043
|
28/06/2023
|
NILAM KUMARI
|
3406003WL049244
|
NILAM KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785287
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-005-004/53003
(Chiru)
|
3406003000NRG24280620230595781
|
28/06/2023
|
Ashish Kumar
|
3406003WL049425
|
Ashish Kumar
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785286
|
|
MS ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-005-004/57026
(Chiru)
|
3406003000NRG24280620230595800
|
28/06/2023
|
Md Kalam
|
3406003WL049427
|
Md Kalam
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785267
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-005-004/597
(Chiru)
|
3406003000NRG24280620230595690
|
28/06/2023
|
RAHUL KUMAR KUSHWAHA
|
3406003WL049415
|
RAHUL KUMAR KUSHWAHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785312
|
|
Rahul Kumar Kushawaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Herhanj
|
JH-06-003-005-004/62
(Chiru)
|
3406003000NRG24280620230595852
|
28/06/2023
|
DHANO DEVI
|
3406003WL049433
|
DHANO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785259
|
|
MISS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-003-005-004/6348
(Chiru)
|
3406003000NRG24280620230595720
|
28/06/2023
|
PANKAJ KUMAR SINGH
|
3406003WL049417
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785175
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-005-004/652
(Chiru)
|
3406003000NRG24280620230595885
|
28/06/2023
|
ADITYA KUMAR GUPTA
|
3406003WL049437
|
ADITYA KUMAR GUPTA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785202
|
|
MR ADITYA PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-005-004/6623
(Chiru)
|
3406003000NRG24280620230595827
|
28/06/2023
|
ASMINA BIBI
|
3406003WL049430
|
ASMINA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785258
|
|
Mrs. Asmina Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Herhanj
|
JH-06-003-005-004/6670
(Chiru)
|
3406003000NRG24280620230595683
|
28/06/2023
|
RAKIBA BIBI
|
3406003WL049414
|
RAKIBA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785276
|
|
MRS RAKIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-005-004/6674
(Chiru)
|
3406003000NRG24280620230595873
|
28/06/2023
|
ANAND KUMAR
|
3406003WL049436
|
ANAND KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785308
|
|
Anand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Herhanj
|
JH-06-003-005-004/7
(Chiru)
|
3406003000NRG24280620230595867
|
28/06/2023
|
BHUNESWER SAW
|
3406003WL049435
|
BHUNESWER SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785261
|
|
Mr. BHUNESHWAR SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Herhanj
|
JH-06-003-005-004/7
(Chiru)
|
3406003000NRG24280620230595866
|
28/06/2023
|
KALABATI DEVI
|
3406003WL049435
|
KALABATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785260
|
|
MISS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Herhanj
|
JH-06-003-005-004/7142
(Chiru)
|
3406003000NRG24280620230593044
|
28/06/2023
|
SUMITA DEVI
|
3406003WL049244
|
SUMITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785186
|
|
SUSMITA KUMARI D/O LT BITENDRA BHUIYA
|
BANK OF INDIA(508505)
|
|
73
|
Herhanj
|
JH-06-003-005-004/749
(Chiru)
|
3406003000NRG24280620230595684
|
28/06/2023
|
JASIM ANSARI
|
3406003WL049414
|
JASIM ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785241
|
|
MR JASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-005-004/841
(Chiru)
|
3406003000NRG24280620230595691
|
28/06/2023
|
BIRENDRA KUAMR SAHU
|
3406003WL049415
|
BIRENDRA KUAMR SAHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785238
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-005-004/87224
(Chiru)
|
3406003000NRG24280620230595828
|
28/06/2023
|
Taufik Alam
|
3406003WL049430
|
Taufik Alam
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785251
|
|
Mr. Taufik Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Herhanj
|
JH-06-003-005-004/874
(Chiru)
|
3406003000NRG24280620230595729
|
28/06/2023
|
UMAKANT KUMAR KUSHWAHA
|
3406003WL049418
|
UMAKANT KUMAR KUSHWAHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785265
|
|
MR UMAKANT KUMAR KUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Herhanj
|
JH-06-003-005-004/8745
(Chiru)
|
3406003000NRG24280620230595846
|
28/06/2023
|
JABED ANSARI
|
3406003WL049432
|
JABED ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785268
|
|
Jabed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Herhanj
|
JH-06-003-005-004/8882
(Chiru)
|
3406003000NRG24280620230595782
|
28/06/2023
|
MANOJ KUMAR
|
3406003WL049425
|
MANOJ KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785247
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Herhanj
|
JH-06-003-005-004/8885
(Chiru)
|
3406003000NRG24280620230595749
|
28/06/2023
|
RANJAN KUMAR SAW
|
3406003WL049421
|
RANJAN KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785180
|
|
MR RANJAN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
80
|
Herhanj
|
JH-06-003-005-004/8886
(Chiru)
|
3406003000NRG24280620230595758
|
28/06/2023
|
SONIYA DEVI
|
3406003WL049422
|
SONIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785313
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Herhanj
|
JH-06-003-005-004/978
(Chiru)
|
3406003000NRG24280620230595730
|
28/06/2023
|
AMIT KUMAR SAW
|
3406003WL049418
|
AMIT KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785263
|
|
MR AMIT KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
82
|
Herhanj
|
JH-06-003-005-005/2312
(Chiru)
|
3406003000NRG24280620230593020
|
28/06/2023
|
JAGMOHANI DEVI
|
3406003WL049243
|
JAGMOHANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785296
|
|
MRS JAGMOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Herhanj
|
JH-06-003-005-005/2322
(Chiru)
|
3406003000NRG24280620230592904
|
28/06/2023
|
KOILI GANJHU
|
3406003WL049235
|
KOILI GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785290
|
|
MR KOILI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Herhanj
|
JH-06-003-005-005/2332
(Chiru)
|
3406003000NRG24280620230593401
|
28/06/2023
|
NIRASHO DEVI
|
3406003WL049263
|
NIRASHO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785250
|
|
MRS NIRASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Herhanj
|
JH-06-003-005-005/3211
(Chiru)
|
3406003000NRG24280620230593402
|
28/06/2023
|
BIGNI DEVI
|
3406003WL049263
|
BIGNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785291
|
|
MRS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Herhanj
|
JH-06-003-005-005/3215
(Chiru)
|
3406003000NRG24280620230592907
|
28/06/2023
|
SOHANTI DEVI
|
3406003WL049235
|
SOHANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785292
|
|
MRS SOHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Herhanj
|
JH-06-003-005-005/3217
(Chiru)
|
3406003000NRG24280620230593404
|
28/06/2023
|
JIRWA DEVI
|
3406003WL049263
|
JIRWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785293
|
|
MRS JIRUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Herhanj
|
JH-06-003-005-005/3217
(Chiru)
|
3406003000NRG24280620230593403
|
28/06/2023
|
LALDHARI GANJHU
|
3406003WL049263
|
LALDHARI GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785294
|
|
MR LALDHARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Herhanj
|
JH-06-003-005-005/63
(Chiru)
|
3406003000NRG24280620230592911
|
28/06/2023
|
JASMATY DEVI
|
3406003WL049235
|
JASMATY DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785280
|
|
MRS JASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Herhanj
|
JH-06-003-005-005/69
(Chiru)
|
3406003000NRG24280620230593027
|
28/06/2023
|
JAOPAN GANJHU
|
3406003WL049243
|
JAOPAN GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785295
|
|
MR JAPAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Herhanj
|
JH-06-003-005-005/69
(Chiru)
|
3406003000NRG24280620230593028
|
28/06/2023
|
PRAMILA DEVI
|
3406003WL049243
|
PRAMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785279
|
|
MRS KUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Herhanj
|
JH-06-003-005-005/7896
(Chiru)
|
3406003000NRG24280620230593408
|
28/06/2023
|
BIJAY GANJHU
|
3406003WL049263
|
BIJAY GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785188
|
|
BIJAY GNJHU
|
AXIS BANK(607153)
|
|
93
|
Herhanj
|
JH-06-003-005-006/10
(Chiru)
|
3406003000NRG24280620230593047
|
28/06/2023
|
BINOD KUMAR YADAV
|
3406003WL049244
|
BINOD KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785236
|
|
Mr. VINOD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Herhanj
|
JH-06-003-005-006/16203
(Chiru)
|
3406003000NRG24280620230593048
|
28/06/2023
|
KIRAN DEVI
|
3406003WL049244
|
KIRAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785253
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
95
|
Herhanj
|
JH-06-003-005-003/3316
(Chiru)
|
3406003000NRG24280620230595915
|
28/06/2023
|
GITA DEVI
|
3406003WL049440
|
GITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785282
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Herhanj
|
JH-06-003-005-003/7571
(Chiru)
|
3406003000NRG24280620230595773
|
28/06/2023
|
SONI KUMARI
|
3406003WL049424
|
SONI KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785262
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Herhanj
|
JH-06-003-005-004/1013
(Chiru)
|
3406003000NRG24280620230595682
|
28/06/2023
|
KHUSHNAJ PRAVIN
|
3406003WL049414
|
KHUSHNAJ PRAVIN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785285
|
|
MISS KHUSANAJ PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Herhanj
|
JH-06-003-005-004/1040
(Chiru)
|
3406003000NRG24280620230595754
|
28/06/2023
|
SAILATUN BIBI
|
3406003WL049422
|
SAILATUN BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785300
|
|
MRS SAILTUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Herhanj
|
JH-06-003-005-004/1901
(Chiru)
|
3406003000NRG24280620230595746
|
28/06/2023
|
MO MHFUIJ ANSARI
|
3406003WL049421
|
MO MHFUIJ ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785252
|
|
MR MD MAHAFUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Herhanj
|
JH-06-003-005-004/356
(Chiru)
|
3406003000NRG24280620230595883
|
28/06/2023
|
KULSUM ANSARI
|
3406003WL049437
|
KULSUM ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785306
|
|
MRS KULSHUM NISHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Herhanj
|
JH-06-003-005-004/373
(Chiru)
|
3406003000NRG24280620230593042
|
28/06/2023
|
JAGDISH SAW
|
3406003WL049244
|
JAGDISH SAW
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785196
|
|
Jagdish Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Herhanj
|
JH-06-003-005-004/4029
(Chiru)
|
3406003000NRG24280620230595756
|
28/06/2023
|
FAJRUN BIBI
|
3406003WL049422
|
FAJRUN BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785288
|
|
MR FAJRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Herhanj
|
JH-06-003-005-004/856
(Chiru)
|
3406003000NRG24280620230595728
|
28/06/2023
|
ANIL KUMAR SAW
|
3406003WL049418
|
ANIL KUMAR SAW
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785257
|
|
MR ANIL KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
104
|
Herhanj
|
JH-06-003-005-004/8744
(Chiru)
|
3406003000NRG24280620230595845
|
28/06/2023
|
ASHIYA BIBI
|
3406003WL049432
|
ASHIYA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785307
|
|
MR ASIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Herhanj
|
JH-06-003-005-004/8881
(Chiru)
|
3406003000NRG24280620230595853
|
28/06/2023
|
NIRAJ KUMAR
|
3406003WL049433
|
NIRAJ KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785233
|
|
NIRAJ KUMAR SAW
|
BANK OF INDIA(508505)
|
|
106
|
Herhanj
|
JH-06-003-005-004/8956
(Chiru)
|
3406003000NRG24280620230595854
|
28/06/2023
|
JAGMOHAN SAW
|
3406003WL049433
|
JAGMOHAN SAW
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785243
|
|
JAGMOHAN SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Herhanj
|
JH-06-003-005-004/907
(Chiru)
|
3406003000NRG24280620230593046
|
28/06/2023
|
MAHESHAWAR SAW
|
3406003WL049244
|
MAHESHAWAR SAW
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785244
|
|
MR MAHESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
108
|
Herhanj
|
JH-06-003-005-004/984
(Chiru)
|
3406003000NRG24280620230595874
|
28/06/2023
|
DINESH KUMAR SAW
|
3406003WL049436
|
DINESH KUMAR SAW
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785248
|
|
MR DINESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
109
|
Herhanj
|
JH-06-003-005-005/2305
(Chiru)
|
3406003000NRG24280620230592903
|
28/06/2023
|
TETAR GANJHU
|
3406003WL049235
|
TETAR GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785256
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Herhanj
|
JH-06-003-005-005/2307
(Chiru)
|
3406003000NRG24280620230593400
|
28/06/2023
|
RUPAN GANJHU
|
3406003WL049263
|
RUPAN GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785249
|
|
Mr. Rupan Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Herhanj
|
JH-06-003-005-005/2312
(Chiru)
|
3406003000NRG24280620230593021
|
28/06/2023
|
MUNESHAR GANJHU
|
3406003WL049243
|
MUNESHAR GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785304
|
|
MR MUNESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Herhanj
|
JH-06-003-005-005/2318
(Chiru)
|
3406003000NRG24280620230593022
|
28/06/2023
|
KARMI DEVI
|
3406003WL049243
|
KARMI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785298
|
|
MR SAKENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Herhanj
|
JH-06-003-005-005/2318
(Chiru)
|
3406003000NRG24280620230593023
|
28/06/2023
|
SAKENDRA GANJHU
|
3406003WL049243
|
SAKENDRA GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785305
|
|
MR SAKENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Herhanj
|
JH-06-003-005-005/2326
(Chiru)
|
3406003000NRG24280620230592905
|
28/06/2023
|
LODHAR GANJHU
|
3406003WL049235
|
LODHAR GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785299
|
|
MR LODHAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Herhanj
|
JH-06-003-005-005/3201
(Chiru)
|
3406003000NRG24280620230592906
|
28/06/2023
|
KISHOR GANJHU
|
3406003WL049235
|
KISHOR GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785309
|
|
Mr. Kishor Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Herhanj
|
JH-06-003-005-005/460
(Chiru)
|
3406003000NRG24280620230593025
|
28/06/2023
|
MACHINDRA GANJHU
|
3406003WL049243
|
MACHINDRA GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785270
|
|
MR MACHINDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Herhanj
|
JH-06-003-005-005/461
(Chiru)
|
3406003000NRG24280620230593405
|
28/06/2023
|
SABITA DEVI
|
3406003WL049263
|
SABITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785266
|
|
MR KOULESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Herhanj
|
JH-06-003-005-005/7891
(Chiru)
|
3406003000NRG24280620230595891
|
28/06/2023
|
KHAITU GANJHU
|
3406003WL049438
|
KHAITU GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785275
|
|
MR KHAITU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Herhanj
|
JH-06-003-005-005/7894
(Chiru)
|
3406003000NRG24280620230595892
|
28/06/2023
|
KHUSHBU KUMARI
|
3406003WL049438
|
KHUSHBU KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785273
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Herhanj
|
JH-06-003-005-005/884
(Chiru)
|
3406003000NRG24280620230593409
|
28/06/2023
|
KARAM KUMAR
|
3406003WL049263
|
KARAM KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785310
|
|
Karam Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Herhanj
|
JH-06-003-005-006/2168
(Chiru)
|
3406003000NRG24280620230593049
|
28/06/2023
|
ASHRITA DEVI
|
3406003WL049244
|
ASHRITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785255
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
122
|
Herhanj
|
JH-06-003-005-003/25467
(Chiru)
|
3406003000NRG24280620230595676
|
28/06/2023
|
SUGIYA DEVI
|
3406003WL049413
|
SUGIYA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785223
|
|
SUGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Herhanj
|
JH-06-003-005-005/1201
(Chiru)
|
3406003000NRG24280620230592902
|
28/06/2023
|
SANJAY KUMAR
|
3406003WL049235
|
SANJAY KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785222
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
Herhanj
|
JH-06-003-005-005/3506
(Chiru)
|
3406003000NRG24280620230592908
|
28/06/2023
|
ANIL GNAJHU
|
3406003WL049235
|
ANIL GNAJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785225
|
|
ANIL GANJHU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Herhanj
|
JH-06-003-005-005/883
(Chiru)
|
3406003000NRG24280620230593029
|
28/06/2023
|
DABLU KUMAR
|
3406003WL049243
|
DABLU KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785224
|
|
DABLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
126
|
Herhanj
|
JH-06-003-005-004/7530
(Chiru)
|
3406003000NRG24280620230593045
|
28/06/2023
|
ASHISH KUMAR
|
3406003WL049244
|
ASHISH KUMAR
|
00553
|
INDB0000030
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785201
|
|
Mr. ASHIS KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
127
|
Herhanj
|
JH-06-003-005-003/1092
(Chiru)
|
3406003000NRG24280620230595910
|
28/06/2023
|
DINESH BHUIYAN
|
3406003WL049440
|
DINESH BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785213
|
|
Dinesh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Herhanj
|
JH-06-003-005-003/1657
(Chiru)
|
3406003000NRG24280620230595911
|
28/06/2023
|
RITA DEVI
|
3406003WL049440
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785212
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Herhanj
|
JH-06-003-005-003/2364
(Chiru)
|
3406003000NRG24280620230595912
|
28/06/2023
|
KALU BHUIYAN
|
3406003WL049440
|
KALU BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785211
|
|
Kalu Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Herhanj
|
JH-06-003-005-003/3253
(Chiru)
|
3406003000NRG24280620230595914
|
28/06/2023
|
AVTAR BHUIYAN
|
3406003WL049440
|
AVTAR BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785214
|
|
Avtar Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Herhanj
|
JH-06-003-005-003/4479
(Chiru)
|
3406003000NRG24280620230595916
|
28/06/2023
|
PUNITA KUMARI
|
3406003WL049440
|
PUNITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785206
|
|
Punita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Herhanj
|
JH-06-003-005-003/5044
(Chiru)
|
3406003000NRG24280620230595898
|
28/06/2023
|
SANTOSH KUMAR BHUIYAN
|
3406003WL049439
|
SANTOSH KUMAR BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785208
|
|
Santosh Kumar Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Herhanj
|
JH-06-003-005-003/6131
(Chiru)
|
3406003000NRG24280620230595899
|
28/06/2023
|
ANITA DEVI
|
3406003WL049439
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785210
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Herhanj
|
JH-06-003-005-003/6182
(Chiru)
|
3406003000NRG24280620230595900
|
28/06/2023
|
SUJITA DEVI
|
3406003WL049439
|
SUJITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785207
|
|
Sujita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Herhanj
|
JH-06-003-005-003/8572
(Chiru)
|
3406003000NRG24280620230595903
|
28/06/2023
|
MANU KUMAR
|
3406003WL049439
|
MANU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785209
|
|
Manu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Herhanj
|
JH-06-003-005-004/53001
(Chiru)
|
3406003000NRG24280620230595780
|
28/06/2023
|
Kundan Kumar Saw
|
3406003WL049425
|
Kundan Kumar Saw
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785204
|
|
Kundan Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Herhanj
|
JH-06-003-005-004/53007
(Chiru)
|
3406003000NRG24280620230595736
|
28/06/2023
|
Shakil Ansari
|
3406003WL049419
|
Shakil Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785203
|
|
Shakil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Herhanj
|
JH-06-003-005-004/53009
(Chiru)
|
3406003000NRG24280620230595844
|
28/06/2023
|
Rajida Bibi
|
3406003WL049432
|
Rajida Bibi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785205
|
|
MRS RAJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
139
|
Herhanj
|
JH-06-003-005-003/7324
(Chiru)
|
3406003000NRG24280620230595901
|
28/06/2023
|
DHUTAN BHUIYAN
|
3406003WL049439
|
DHUTAN BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785232
|
|
Dhutan Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
140
|
Herhanj
|
JH-06-003-005-003/1323
(Chiru)
|
3406003000NRG24280620230595814
|
28/06/2023
|
BHUNESHAR SAW
|
3406003WL049429
|
BHUNESHAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785229
|
|
Mr. BHUNESHWAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Herhanj
|
JH-06-003-005-003/1327
(Chiru)
|
3406003000NRG24280620230595824
|
28/06/2023
|
MUNI DEVI
|
3406003WL049430
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785230
|
|
Mr. BHUNESHWAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Herhanj
|
JH-06-003-005-004/1339
(Chiru)
|
3406003000NRG24280620230595826
|
28/06/2023
|
LAXMAN SAW
|
3406003WL049430
|
LAXMAN SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785231
|
|
Mr. LAKSHAMAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
143
|
Herhanj
|
JH-06-003-005-004/21476
(Chiru)
|
3406003000NRG24280620230595837
|
28/06/2023
|
Om Prakash Kumar
|
3406003WL049431
|
Om Prakash Kumar
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065785226
|
|
MR OM PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195624
|
195624
|
|
|
|
|
|
|
|