|
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-06-003-008-008/13552062
(Serendag)
|
3406003000NRG24010320241982309
|
01/03/2024
|
Md Rashid Ansari
|
3406003WL153657
|
Md Rashid Ansari
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071249
|
|
MR RASID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Herhanj
|
JH-06-003-008-008/27671
(Serendag)
|
3406003000NRG24010320241982395
|
01/03/2024
|
Ajay Kumar Yadav
|
3406003WL153662
|
Ajay Kumar Yadav
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071250
|
|
Ajay Kumar Yadw
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Herhanj
|
JH-06-003-008-008/6125
(Serendag)
|
3406003000NRG24010320241982485
|
01/03/2024
|
NIRMALA DEVI
|
3406003WL153666
|
NIRMALA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071247
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-008-008/7636
(Serendag)
|
3406003000NRG24010320241982312
|
01/03/2024
|
MALTI DEVI
|
3406003WL153657
|
MALTI DEVI
|
00048
|
BKID0005901
|
912
|
912
|
Processed
|
14/04/2024
|
|
2930071248
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Herhanj
|
JH-06-003-008-008/8412
(Serendag)
|
3406003000NRG24010320241982313
|
01/03/2024
|
SANJAY SINGH
|
3406003WL153657
|
SANJAY SINGH
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071246
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
Herhanj
|
JH-06-003-008-005/13552065
(Serendag)
|
3406003000NRG24010320241982284
|
01/03/2024
|
Sahil Huque
|
3406003WL153656
|
Sahil Huque
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071251
|
|
SAHIL HAQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-008-005/13552038
(Serendag)
|
3406003000NRG24010320241982354
|
01/03/2024
|
Dilkhusha Nazz
|
3406003WL153660
|
Dilkhusha Nazz
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071271
|
|
Miss. DILKUSHA NAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Herhanj
|
JH-06-003-008-005/89
(Serendag)
|
3406003000NRG24010320241982362
|
01/03/2024
|
EKBAL ANSARI
|
3406003WL153660
|
EKBAL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071275
|
|
Mr. AKBAL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
Herhanj
|
JH-06-003-008-004/1203
(Serendag)
|
3406003000NRG24010320241982418
|
01/03/2024
|
URMILA DEVI
|
3406003WL153663
|
URMILA DEVI
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071221
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-008-005/3814
(Serendag)
|
3406003000NRG24010320241982289
|
01/03/2024
|
MANJU KUMARI
|
3406003WL153656
|
MANJU KUMARI
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071312
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-008-007/4465
(Serendag)
|
3406003000NRG24010320241982513
|
01/03/2024
|
Shanti Devi
|
3406003WL153669
|
Shanti Devi
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071267
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
12
|
Herhanj
|
JH-06-008-008-009/5718
(Serendag)
|
3406003000NRG24010320241982170
|
01/03/2024
|
MANTU KUMARI
|
3406003WL153648
|
MANTU KUMARI
|
00415
|
SBIN0003654
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930071311
|
|
MISS MANTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
Herhanj
|
JH-06-003-008-004/1657
(Serendag)
|
3406003000NRG24010320241982423
|
01/03/2024
|
JASHODA DEVI
|
3406003WL153663
|
JASHODA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071215
|
|
MISS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-008-005/160
(Serendag)
|
3406003000NRG24010320241982192
|
01/03/2024
|
KAMEShAR SINGH
|
3406003WL153651
|
KAMEShAR SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071270
|
|
Mr. KAMESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Herhanj
|
JH-06-003-008-006/1670
(Serendag)
|
3406003000NRG24010320241982224
|
01/03/2024
|
JALJIT SINGH
|
3406003WL153652
|
JALJIT SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071211
|
|
MR JALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
16
|
Herhanj
|
JH-06-003-008-001/135118
(Serendag)
|
3406003000NRG24010320241982334
|
01/03/2024
|
INDRADEV SINGH
|
3406003WL153659
|
INDRADEV SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071176
|
|
MR INDRADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-008-001/1664
(Serendag)
|
3406003000NRG24010320241982385
|
01/03/2024
|
GHURAN SINGH
|
3406003WL153662
|
GHURAN SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071182
|
|
MR GHURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-008-001/1664
(Serendag)
|
3406003000NRG24010320241982384
|
01/03/2024
|
SUKARI DEVI
|
3406003WL153662
|
SUKARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071181
|
|
MRS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-008-001/1669
(Serendag)
|
3406003000NRG24010320241982335
|
01/03/2024
|
MUNIYA DEVI
|
3406003WL153659
|
MUNIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071188
|
|
MISS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-008-001/1669
(Serendag)
|
3406003000NRG24010320241982336
|
01/03/2024
|
SOBHAN SINGH
|
3406003WL153659
|
SOBHAN SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071210
|
|
MR SOBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-008-001/1750
(Serendag)
|
3406003000NRG24010320241982337
|
01/03/2024
|
SURJMNIYA DEVI
|
3406003WL153659
|
SURJMNIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071170
|
|
MRS SURJMNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-008-001/17501
(Serendag)
|
3406003000NRG24010320241982386
|
01/03/2024
|
BASDEV SINGH
|
3406003WL153662
|
BASDEV SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071184
|
|
MR BASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-008-001/17511
(Serendag)
|
3406003000NRG24010320241982388
|
01/03/2024
|
BALDEV SINGH
|
3406003WL153662
|
BALDEV SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071195
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-008-001/17511
(Serendag)
|
3406003000NRG24010320241982387
|
01/03/2024
|
BALDEV SINGH
|
3406003WL153662
|
BALDEV SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071194
|
|
MISS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-008-001/17512
(Serendag)
|
3406003000NRG24010320241982510
|
01/03/2024
|
BALESAR SINGH
|
3406003WL153669
|
BALESAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071212
|
|
MR BALESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-008-001/17514
(Serendag)
|
3406003000NRG24010320241982338
|
01/03/2024
|
TAPESAR SINGH
|
3406003WL153659
|
TAPESAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071186
|
|
MR TAPESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-008-001/17619
(Serendag)
|
3406003000NRG24010320241982389
|
01/03/2024
|
DUKHAN SINGH
|
3406003WL153662
|
DUKHAN SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071185
|
|
MR DUKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-008-001/18613
(Serendag)
|
3406003000NRG24010320241982390
|
01/03/2024
|
MANTI DEVI
|
3406003WL153662
|
MANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071183
|
|
MISS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-008-001/42999
(Serendag)
|
3406003000NRG24010320241982339
|
01/03/2024
|
Kavita Kumari
|
3406003WL153659
|
Kavita Kumari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071226
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-008-001/82060
(Serendag)
|
3406003000NRG24010320241982391
|
01/03/2024
|
Bikendra Yadav
|
3406003WL153662
|
Bikendra Yadav
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071219
|
|
MR BIKENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-008-004/1075
(Serendag)
|
3406003000NRG24010320241982414
|
01/03/2024
|
RAJMANI
|
3406003WL153663
|
RAJMANI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071201
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-008-004/1076
(Serendag)
|
3406003000NRG24010320241982415
|
01/03/2024
|
KISMATIYA DEVI
|
3406003WL153663
|
KISMATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071278
|
|
MRS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-008-004/1092
(Serendag)
|
3406003000NRG24010320241982416
|
01/03/2024
|
SARITA DEVI
|
3406003WL153663
|
SARITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071171
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-008-004/1202
(Serendag)
|
3406003000NRG24010320241982417
|
01/03/2024
|
TULSI SINGH
|
3406003WL153663
|
TULSI SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071220
|
|
MR TULSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-008-004/1626
(Serendag)
|
3406003000NRG24010320241982419
|
01/03/2024
|
PARWATI DEVI
|
3406003WL153663
|
PARWATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071178
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-008-004/1627
(Serendag)
|
3406003000NRG24010320241982420
|
01/03/2024
|
BRAHAMDEV SINGH
|
3406003WL153663
|
BRAHAMDEV SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071214
|
|
MR BRAHAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-008-004/1651
(Serendag)
|
3406003000NRG24010320241982421
|
01/03/2024
|
SUMITRA DEVI
|
3406003WL153663
|
SUMITRA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071234
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-008-004/1653
(Serendag)
|
3406003000NRG24010320241982188
|
01/03/2024
|
KALTI DEVI
|
3406003WL153651
|
KALTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071276
|
|
MRS KALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-008-004/1655
(Serendag)
|
3406003000NRG24010320241982422
|
01/03/2024
|
SUNITA DEVI
|
3406003WL153663
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071298
|
|
MR BISUNDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-008-004/25
(Serendag)
|
3406003000NRG24010320241982424
|
01/03/2024
|
RAJIDAR SINGH
|
3406003WL153663
|
RAJIDAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071225
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-008-004/82
(Serendag)
|
3406003000NRG24010320241982425
|
01/03/2024
|
SANTOSH PARHIYA
|
3406003WL153663
|
SANTOSH PARHIYA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071177
|
|
MRS SAHODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-008-005/103
(Serendag)
|
3406003000NRG24010320241982350
|
01/03/2024
|
SHABNAM BIBI
|
3406003WL153660
|
SHABNAM BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071218
|
|
MISS SHABNAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-008-005/1085
(Serendag)
|
3406003000NRG24010320241982426
|
01/03/2024
|
INDARDEV
|
3406003WL153663
|
INDARDEV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071191
|
|
MR INDRADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-008-005/1092
(Serendag)
|
3406003000NRG24010320241982189
|
01/03/2024
|
SUKATI DEVI
|
3406003WL153651
|
SUKATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071175
|
|
MRS SUKATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-008-005/1257
(Serendag)
|
3406003000NRG24010320241982351
|
01/03/2024
|
AFROJ ANSARI
|
3406003WL153660
|
AFROJ ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071192
|
|
MR AFROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-008-005/13026
(Serendag)
|
3406003000NRG24010320241982352
|
01/03/2024
|
BUTAL BHUIYAN
|
3406003WL153660
|
BUTAL BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071190
|
|
MR BUTAL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-008-005/145
(Serendag)
|
3406003000NRG24010320241982355
|
01/03/2024
|
ANWAR MIYAN
|
3406003WL153660
|
ANWAR MIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071209
|
|
MR ANWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-008-005/1618
(Serendag)
|
3406003000NRG24010320241982193
|
01/03/2024
|
SONY DEVI
|
3406003WL153651
|
SONY DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071316
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-008-005/1685
(Serendag)
|
3406003000NRG24010320241982194
|
01/03/2024
|
FAGU SINGH
|
3406003WL153651
|
FAGU SINGH
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930071231
|
|
MR FAGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-008-005/17524
(Serendag)
|
3406003000NRG24010320241982356
|
01/03/2024
|
MD AHMAD
|
3406003WL153660
|
MD AHMAD
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071272
|
|
MR MA AHMAD MIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-008-005/17524
(Serendag)
|
3406003000NRG24010320241982357
|
01/03/2024
|
ROKASANA BIBI
|
3406003WL153660
|
ROKASANA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071228
|
|
Miss. ROKASANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Herhanj
|
JH-06-003-008-005/182
(Serendag)
|
3406003000NRG24010320241982358
|
01/03/2024
|
TRANUM BIBI
|
3406003WL153660
|
TRANUM BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071205
|
|
MISS TARANNUM NIGAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-008-005/18618
(Serendag)
|
3406003000NRG24010320241982195
|
01/03/2024
|
MOHAN SINGH
|
3406003WL153651
|
MOHAN SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071216
|
|
MR MOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-008-005/20
(Serendag)
|
3406003000NRG24010320241982286
|
01/03/2024
|
SULENDAR KUMAR
|
3406003WL153656
|
SULENDAR KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071307
|
|
MR SULENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-008-005/204
(Serendag)
|
3406003000NRG24010320241982197
|
01/03/2024
|
BIRENDRA GANJHU
|
3406003WL153651
|
BIRENDRA GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071189
|
|
MR BIRENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-008-005/3801
(Serendag)
|
3406003000NRG24010320241982287
|
01/03/2024
|
KAVTA KUMARI
|
3406003WL153656
|
KAVTA KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071299
|
|
MISS KAWITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-008-005/3803
(Serendag)
|
3406003000NRG24010320241982288
|
01/03/2024
|
VIKESH KUMAR
|
3406003WL153656
|
VIKESH KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071202
|
|
MR BIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-008-005/5503
(Serendag)
|
3406003000NRG24010320241982359
|
01/03/2024
|
PANPATIYA DEVI
|
3406003WL153660
|
PANPATIYA DEVI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930071227
|
|
MRS PANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-008-005/5511
(Serendag)
|
3406003000NRG24010320241982290
|
01/03/2024
|
KITABUN BIBI
|
3406003WL153656
|
KITABUN BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071296
|
|
MRS KITABUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-008-005/5513
(Serendag)
|
3406003000NRG24010320241982360
|
01/03/2024
|
BASMATI DEVI
|
3406003WL153660
|
BASMATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071229
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-008-005/60968
(Serendag)
|
3406003000NRG24010320241982291
|
01/03/2024
|
AFSANA BIBI
|
3406003WL153656
|
AFSANA BIBI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930071297
|
|
MRS AFSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-008-005/6293
(Serendag)
|
3406003000NRG24010320241982200
|
01/03/2024
|
DHIRJU KUMAR
|
3406003WL153651
|
DHIRJU KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071245
|
|
Dhirju Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Herhanj
|
JH-06-003-008-005/83
(Serendag)
|
3406003000NRG24010320241982361
|
01/03/2024
|
RABIYA KHATUN
|
3406003WL153660
|
RABIYA KHATUN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071269
|
|
MRS RABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-008-005/911
(Serendag)
|
3406003000NRG24010320241982202
|
01/03/2024
|
KRASHIMA KUMARI
|
3406003WL153651
|
KRASHIMA KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071306
|
|
MISS KRASHIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-003-008-005/912
(Serendag)
|
3406003000NRG24010320241982203
|
01/03/2024
|
SITA DEVI
|
3406003WL153651
|
SITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071208
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-008-005/996
(Serendag)
|
3406003000NRG24010320241982363
|
01/03/2024
|
FATIMA BIBI
|
3406003WL153660
|
FATIMA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071180
|
|
MRS FATIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-008-006/1036
(Serendag)
|
3406003000NRG24010320241982511
|
01/03/2024
|
SAMNIYA DEVI
|
3406003WL153669
|
SAMNIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071168
|
|
MISS SAMNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-008-006/1040
(Serendag)
|
3406003000NRG24010320241982220
|
01/03/2024
|
SAROJA DEVI
|
3406003WL153652
|
SAROJA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071172
|
|
MISS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-008-006/1110
(Serendag)
|
3406003000NRG24010320241982221
|
01/03/2024
|
SAHOGA DEVI
|
3406003WL153652
|
SAHOGA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071166
|
|
MISS SAHOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-008-006/120010
(Serendag)
|
3406003000NRG24010320241982472
|
01/03/2024
|
LALU SINGH
|
3406003WL153666
|
LALU SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930071223
|
|
LALLU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Herhanj
|
JH-06-003-008-006/120012
(Serendag)
|
3406003000NRG24010320241982222
|
01/03/2024
|
MAHENDRA MOCHI
|
3406003WL153652
|
MAHENDRA MOCHI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071203
|
|
MISS SOHBATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Herhanj
|
JH-06-003-008-006/120264
(Serendag)
|
3406003000NRG24010320241982473
|
01/03/2024
|
RAMNATH SINGH
|
3406003WL153666
|
RAMNATH SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071213
|
|
MR NATAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Herhanj
|
JH-06-003-008-006/1303
(Serendag)
|
3406003000NRG24010320241982440
|
01/03/2024
|
MANITA DEVI
|
3406003WL153664
|
MANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071292
|
|
MISS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-008-006/1306
(Serendag)
|
3406003000NRG24010320241982474
|
01/03/2024
|
NINKA SINGH
|
3406003WL153666
|
NINKA SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071305
|
|
MR NINKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-008-006/1307
(Serendag)
|
3406003000NRG24010320241982441
|
01/03/2024
|
BINOD SINGH
|
3406003WL153664
|
BINOD SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071293
|
|
Binod Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Herhanj
|
JH-06-003-008-006/1309
(Serendag)
|
3406003000NRG24010320241982475
|
01/03/2024
|
LALMUNI DEVI
|
3406003WL153666
|
LALMUNI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071294
|
|
MISS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Herhanj
|
JH-06-003-008-006/1312
(Serendag)
|
3406003000NRG24010320241982223
|
01/03/2024
|
CHARWA DEVI
|
3406003WL153652
|
CHARWA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071295
|
|
MISS CHARWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Herhanj
|
JH-06-003-008-006/132
(Serendag)
|
3406003000NRG24010320241982476
|
01/03/2024
|
SUGHARI DEVI
|
3406003WL153666
|
SUGHARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071174
|
|
MISS SUGHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Herhanj
|
JH-06-003-008-006/135045
(Serendag)
|
3406003000NRG24010320241982477
|
01/03/2024
|
TGUGESAR SINGH
|
3406003WL153666
|
TGUGESAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071314
|
|
MR GUNGESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Herhanj
|
JH-06-003-008-006/13588
(Serendag)
|
3406003000NRG24010320241982478
|
01/03/2024
|
FAJHATIYA DEVI
|
3406003WL153666
|
FAJHATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071289
|
|
MISS FAJHETIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Herhanj
|
JH-06-003-008-006/1525
(Serendag)
|
3406003000NRG24010320241982479
|
01/03/2024
|
PRDEEP SINGH
|
3406003WL153666
|
PRDEEP SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071169
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Herhanj
|
JH-06-003-008-006/15556
(Serendag)
|
3406003000NRG24010320241982480
|
01/03/2024
|
RAMAN BHUIYA
|
3406003WL153666
|
RAMAN BHUIYA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071204
|
|
MR RAMAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Herhanj
|
JH-06-003-008-006/3315
(Serendag)
|
3406003000NRG24010320241982500
|
01/03/2024
|
MANOJ MISTRI
|
3406003WL153667
|
MANOJ MISTRI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071308
|
|
MR MANOJ MISTRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Herhanj
|
JH-06-003-008-006/657
(Serendag)
|
3406003000NRG24010320241982225
|
01/03/2024
|
PUNIYA DEVI
|
3406003WL153652
|
PUNIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071286
|
|
Mrs. PUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Herhanj
|
JH-06-003-008-006/8725
(Serendag)
|
3406003000NRG24010320241982481
|
01/03/2024
|
POOJA DEVI
|
3406003WL153666
|
POOJA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930071224
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Herhanj
|
JH-06-003-008-006/9714
(Serendag)
|
3406003000NRG24010320241982482
|
01/03/2024
|
FULWA DEVI
|
3406003WL153666
|
FULWA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071240
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Herhanj
|
JH-06-003-008-006/9716
(Serendag)
|
3406003000NRG24010320241982483
|
01/03/2024
|
SANTOSH SINGH
|
3406003WL153666
|
SANTOSH SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071167
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Herhanj
|
JH-06-003-008-008/1016
(Serendag)
|
3406003000NRG24010320241982442
|
01/03/2024
|
KAMLESH YADAV
|
3406003WL153664
|
KAMLESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071196
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Herhanj
|
JH-06-003-008-008/1016
(Serendag)
|
3406003000NRG24010320241982443
|
01/03/2024
|
RUBI DEVI
|
3406003WL153664
|
RUBI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071197
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Herhanj
|
JH-06-003-008-008/104
(Serendag)
|
3406003000NRG24010320241982264
|
01/03/2024
|
DEWANTI DEVI
|
3406003WL153655
|
DEWANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071193
|
|
MISS SEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Herhanj
|
JH-06-003-008-008/1043
(Serendag)
|
3406003000NRG24010320241982226
|
01/03/2024
|
BISHUN YADAV
|
3406003WL153652
|
BISHUN YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071241
|
|
MR BISHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
Herhanj
|
JH-06-003-008-008/1044
(Serendag)
|
3406003000NRG24010320241982227
|
01/03/2024
|
LILAWATI DEVI
|
3406003WL153652
|
LILAWATI DEVI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930071283
|
|
MISS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Herhanj
|
JH-06-003-008-008/1048
(Serendag)
|
3406003000NRG24010320241982265
|
01/03/2024
|
MOHAN YADAV
|
3406003WL153655
|
MOHAN YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930071280
|
|
MOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Herhanj
|
JH-06-003-008-008/1049
(Serendag)
|
3406003000NRG24010320241982514
|
01/03/2024
|
BABITA DEVI
|
3406003WL153669
|
BABITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071238
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Herhanj
|
JH-06-003-008-008/105
(Serendag)
|
3406003000NRG24010320241982444
|
01/03/2024
|
BHAGESHWAR YADAV
|
3406003WL153664
|
BHAGESHWAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071291
|
|
MR BHAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Herhanj
|
JH-06-003-008-008/105
(Serendag)
|
3406003000NRG24010320241982378
|
01/03/2024
|
SUNDRI DEVI
|
3406003WL153661
|
SUNDRI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071290
|
|
MISS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Herhanj
|
JH-06-003-008-008/1050
(Serendag)
|
3406003000NRG24010320241982266
|
01/03/2024
|
SUSHILA DEVI
|
3406003WL153655
|
SUSHILA DEVI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930071179
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Herhanj
|
JH-06-003-008-008/106
(Serendag)
|
3406003000NRG24010320241982445
|
01/03/2024
|
MUKESH YADAV
|
3406003WL153664
|
MUKESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071284
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
Herhanj
|
JH-06-003-008-008/1069
(Serendag)
|
3406003000NRG24010320241982446
|
01/03/2024
|
JANKI KUMAR YADAV
|
3406003WL153664
|
JANKI KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071198
|
|
MR JANKI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Herhanj
|
JH-06-003-008-008/107
(Serendag)
|
3406003000NRG24010320241982392
|
01/03/2024
|
BUDHU YADAV
|
3406003WL153662
|
BUDHU YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071285
|
|
MR BUDHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
Herhanj
|
JH-06-003-008-008/1113
(Serendag)
|
3406003000NRG24010320241982393
|
01/03/2024
|
BANTI DEVI
|
3406003WL153662
|
BANTI DEVI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930071239
|
|
MISS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Herhanj
|
JH-06-003-008-008/112
(Serendag)
|
3406003000NRG24010320241982267
|
01/03/2024
|
TUNESHAR RAM
|
3406003WL153655
|
TUNESHAR RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071309
|
|
MR TUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
Herhanj
|
JH-06-003-008-008/116
(Serendag)
|
3406003000NRG24010320241982340
|
01/03/2024
|
ANITA DEVI
|
3406003WL153659
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071288
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Herhanj
|
JH-06-003-008-008/1351
(Serendag)
|
3406003000NRG24010320241982379
|
01/03/2024
|
TEJMANIA DEVI
|
3406003WL153661
|
TEJMANIA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071173
|
|
MISS TEJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Herhanj
|
JH-06-003-008-008/135212
(Serendag)
|
3406003000NRG24010320241982394
|
01/03/2024
|
KAMESAR YADAV
|
3406003WL153662
|
KAMESAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071206
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
Herhanj
|
JH-06-003-008-008/13552000
(Serendag)
|
3406003000NRG24010320241982515
|
01/03/2024
|
Anita kumari
|
3406003WL153669
|
Anita kumari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930071242
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Herhanj
|
JH-06-003-008-008/152
(Serendag)
|
3406003000NRG24010320241982268
|
01/03/2024
|
PRAMOD YADAV
|
3406003WL153655
|
PRAMOD YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930071282
|
|
PRAMOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Herhanj
|
JH-06-003-008-008/17569
(Serendag)
|
3406003000NRG24010320241982341
|
01/03/2024
|
PADARATH YADAV
|
3406003WL153659
|
PADARATH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071310
|
|
MR PADARATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
Herhanj
|
JH-06-003-008-008/17587
(Serendag)
|
3406003000NRG24010320241982516
|
01/03/2024
|
REKHA DEVI
|
3406003WL153669
|
REKHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071313
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Herhanj
|
JH-06-003-008-008/31058
(Serendag)
|
3406003000NRG24010320241982484
|
01/03/2024
|
PUNAM DEVI
|
3406003WL153666
|
PUNAM DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071273
|
|
MR PRADIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Herhanj
|
JH-06-003-008-008/38018
(Serendag)
|
3406003000NRG24010320241982396
|
01/03/2024
|
ARAJMANIYA DEVI
|
3406003WL153662
|
ARAJMANIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071222
|
|
MISS ARJANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Herhanj
|
JH-06-003-008-008/38019
(Serendag)
|
3406003000NRG24010320241982397
|
01/03/2024
|
PARO DEVI
|
3406003WL153662
|
PARO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071279
|
|
MRS PAROI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Herhanj
|
JH-06-003-008-008/38024
(Serendag)
|
3406003000NRG24010320241982269
|
01/03/2024
|
ARTI DEVI
|
3406003WL153655
|
ARTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071237
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Herhanj
|
JH-06-003-008-008/4510
(Serendag)
|
3406003000NRG24010320241982447
|
01/03/2024
|
DEWANTI KUMARI
|
3406003WL153664
|
DEWANTI KUMARI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930071235
|
|
DEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Herhanj
|
JH-06-003-008-008/60671
(Serendag)
|
3406003000NRG24010320241982448
|
01/03/2024
|
Bandhani Devi
|
3406003WL153664
|
Bandhani Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071244
|
|
MISS BANDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Herhanj
|
JH-06-003-008-008/6744
(Serendag)
|
3406003000NRG24010320241982310
|
01/03/2024
|
SUNITA DEVI
|
3406003WL153657
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071236
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Herhanj
|
JH-06-003-008-008/7888
(Serendag)
|
3406003000NRG24010320241982271
|
01/03/2024
|
SUSHMITA DEVI
|
3406003WL153655
|
SUSHMITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930071281
|
|
SUSHMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Herhanj
|
JH-06-003-008-008/8162
(Serendag)
|
3406003000NRG24010320241982272
|
01/03/2024
|
MAMTA DEVI
|
3406003WL153655
|
MAMTA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071199
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Herhanj
|
JH-06-003-008-008/9429
(Serendag)
|
3406003000NRG24010320241982273
|
01/03/2024
|
BABITA DEVI
|
3406003WL153655
|
BABITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071315
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Herhanj
|
JH-06-003-008-008/97
(Serendag)
|
3406003000NRG24010320241982398
|
01/03/2024
|
SUNITA DEVI
|
3406003WL153662
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071274
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Herhanj
|
JH-06-003-008-009/1071
(Serendag)
|
3406003000NRG24010320241982174
|
01/03/2024
|
MANOJ KUMAR YADAV
|
3406003WL153649
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930071302
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
Herhanj
|
JH-06-003-008-009/1130
(Serendag)
|
3406003000NRG24010320241982175
|
01/03/2024
|
RINKI KUMARI
|
3406003WL153649
|
RINKI KUMARI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930071300
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Herhanj
|
JH-06-003-008-009/17597
(Serendag)
|
3406003000NRG24010320241982176
|
01/03/2024
|
SUKHDEV MOCHI
|
3406003WL153649
|
SUKHDEV MOCHI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930071277
|
|
Mr. SUKDEV MOCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Herhanj
|
JH-06-003-008-009/18012
(Serendag)
|
3406003000NRG24010320241982501
|
01/03/2024
|
SAMITA DEVI
|
3406003WL153667
|
SAMITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071233
|
|
MISS SAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Herhanj
|
JH-06-003-008-009/18014
(Serendag)
|
3406003000NRG24010320241982502
|
01/03/2024
|
MUKESH YADAV
|
3406003WL153667
|
MUKESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071187
|
|
MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Herhanj
|
JH-06-003-008-009/18017
(Serendag)
|
3406003000NRG24010320241982236
|
01/03/2024
|
DHANO DEVI
|
3406003WL153653
|
DHANO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071232
|
|
MISS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Herhanj
|
JH-06-003-008-009/203
(Serendag)
|
3406003000NRG24010320241982168
|
01/03/2024
|
PUNITA DEVI
|
3406003WL153648
|
PUNITA DEVI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930071230
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Herhanj
|
JH-06-003-008-009/2321
(Serendag)
|
3406003000NRG24010320241982180
|
01/03/2024
|
PANKAJ KUMAR YADAV
|
3406003WL153650
|
PANKAJ KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071303
|
|
MR PANKAJ KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
129
|
Herhanj
|
JH-06-003-008-009/3801
(Serendag)
|
3406003000NRG24010320241982181
|
01/03/2024
|
SATNARAYAN SINGH
|
3406003WL153650
|
SATNARAYAN SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071243
|
|
MR SATYANARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Herhanj
|
JH-06-003-008-009/9419
(Serendag)
|
3406003000NRG24010320241982506
|
01/03/2024
|
LAXMAN SINGH
|
3406003WL153668
|
LAXMAN SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071207
|
|
LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Herhanj
|
JH-06-008-008-009/3403
(Serendag)
|
3406003000NRG24010320241982169
|
01/03/2024
|
RANGEETA KUMARI
|
3406003WL153648
|
RANGEETA KUMARI
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930071200
|
|
MISS RANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Herhanj
|
JH-06-008-008-009/5715
(Serendag)
|
3406003000NRG24010320241982182
|
01/03/2024
|
DINESH KUMAR
|
3406003WL153650
|
DINESH KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071217
|
|
MR DINESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
Herhanj
|
JH-06-008-008-009/5719
(Serendag)
|
3406003000NRG24010320241982183
|
01/03/2024
|
SUNIL KUMAR
|
3406003WL153650
|
SUNIL KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071301
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Herhanj
|
JH-06-008-008-009/9295
(Serendag)
|
3406003000NRG24010320241982507
|
01/03/2024
|
POONAM KUMARI
|
3406003WL153668
|
POONAM KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071304
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157320
|
157320
|
|
|
|
|
|
|
|
|
135
|
Herhanj
|
JH-06-003-008-008/204
(Serendag)
|
3406003000NRG24010320241982380
|
01/03/2024
|
SITARAM
|
3406003WL153661
|
SITARAM
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071287
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
136
|
Herhanj
|
JH-06-003-008-005/13552037
(Serendag)
|
3406003000NRG24010320241982353
|
01/03/2024
|
Md Kaif Alam
|
3406003WL153660
|
Md Kaif Alam
|
00468
|
UBIN0564486
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930071260
|
|
MR MD KAIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Herhanj
|
JH-06-003-008-005/13552066
(Serendag)
|
3406003000NRG24010320241982285
|
01/03/2024
|
Sunita Kumari
|
3406003WL153656
|
Sunita Kumari
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071252
|
|
SUNITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Herhanj
|
JH-06-003-008-005/13552073
(Serendag)
|
3406003000NRG24010320241982190
|
01/03/2024
|
Sanchari Devi
|
3406003WL153651
|
Sanchari Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071261
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Herhanj
|
JH-06-003-008-005/13552074
(Serendag)
|
3406003000NRG24010320241982191
|
01/03/2024
|
Punam Devi
|
3406003WL153651
|
Punam Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071258
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Herhanj
|
JH-06-003-008-005/18661
(Serendag)
|
3406003000NRG24010320241982196
|
01/03/2024
|
KUNANDAN KUMAR SINGH
|
3406003WL153651
|
KUNANDAN KUMAR SINGH
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071259
|
|
Kunandan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Herhanj
|
JH-06-003-008-005/6290
(Serendag)
|
3406003000NRG24010320241982198
|
01/03/2024
|
SANJU DEVI
|
3406003WL153651
|
SANJU DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071255
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Herhanj
|
JH-06-003-008-005/6291
(Serendag)
|
3406003000NRG24010320241982199
|
01/03/2024
|
JIRAMNIYA DEVI
|
3406003WL153651
|
JIRAMNIYA DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071256
|
|
JIRAMNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Herhanj
|
JH-06-003-008-005/6294
(Serendag)
|
3406003000NRG24010320241982201
|
01/03/2024
|
BABULAL SINGH
|
3406003WL153651
|
BABULAL SINGH
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071254
|
|
Mr. BABULAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
Herhanj
|
JH-06-003-008-005/8971
(Serendag)
|
3406003000NRG24010320241982292
|
01/03/2024
|
BIHARI BHUIYAN
|
3406003WL153656
|
BIHARI BHUIYAN
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071262
|
|
MR BIHARI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Herhanj
|
JH-06-003-008-005/8972
(Serendag)
|
3406003000NRG24010320241982294
|
01/03/2024
|
ANITA DEVI
|
3406003WL153656
|
ANITA DEVI
|
00468
|
UBIN0564486
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930071253
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Herhanj
|
JH-06-003-008-005/8972
(Serendag)
|
3406003000NRG24010320241982293
|
01/03/2024
|
DINESH BHUIYAN
|
3406003WL153656
|
DINESH BHUIYAN
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071257
|
|
DINESH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
147
|
Herhanj
|
JH-06-003-008-005/8975
(Serendag)
|
3406003000NRG24010320241982295
|
01/03/2024
|
RIJAWAN SAH
|
3406003WL153656
|
RIJAWAN SAH
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071263
|
|
RIJAWAN SANH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
148
|
Herhanj
|
JH-06-003-008-008/41827
(Serendag)
|
3406003000NRG24010320241982270
|
01/03/2024
|
Manita Devi
|
3406003WL153655
|
Manita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071268
|
|
MISS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
149
|
Herhanj
|
JH-06-003-008-006/9716
(Serendag)
|
3406003000NRG24010320241982512
|
01/03/2024
|
MANJU DEVI
|
3406003WL153669
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071265
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Herhanj
|
JH-06-003-008-008/1136
(Serendag)
|
3406003000NRG24010320241982308
|
01/03/2024
|
SANGEETA
|
3406003WL153657
|
SANGEETA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930071264
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Herhanj
|
JH-06-003-008-008/7251
(Serendag)
|
3406003000NRG24010320241982311
|
01/03/2024
|
Kumar Rajak
|
3406003WL153657
|
Kumar Rajak
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930071266
|
|
Kumar Rajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199044
|
199044
|
|
|
|
|
|
|
|