|
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-06-003-008-008/12105
(Serendag)
|
3406003000NRG24Z240520230314797
|
24/05/2023
|
SANJAY PRASAD
|
3406003WL026911
|
SANJAY PRASAD
|
00032
|
UTIB0003251
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Sanjay Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Herhanj
|
JH-06-003-008-008/12111
(Serendag)
|
3406003000NRG24Z240520230314780
|
24/05/2023
|
PUNAM KUMARI
|
3406003WL026909
|
PUNAM KUMARI
|
00032
|
UTIB0003251
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-008-008/9999
(Serendag)
|
3406003000NRG24Z240520230314861
|
24/05/2023
|
VIVEK KUMAR GUPTA
|
3406003WL026913
|
VIVEK KUMAR GUPTA
|
00048
|
BKID0004697
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
VIVEK KUMAR GUPTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-008-008/25013
(Serendag)
|
3406003000NRG24Z240520230314692
|
24/05/2023
|
Satyanarayan Prasad
|
3406003WL026904
|
Satyanarayan Prasad
|
00048
|
BKID0004926
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
SATYANARAYAN PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-008-008/1178
(Serendag)
|
3406003000NRG24Z240520230315353
|
24/05/2023
|
KUNTTI DEVI
|
3406003WL026961
|
KUNTTI DEVI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Herhanj
|
JH-06-003-008-008/8410
(Serendag)
|
3406003000NRG24Z240520230315361
|
24/05/2023
|
DHIRAN DEVI
|
3406003WL026961
|
DHIRAN DEVI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS DHEERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-008-008/8486
(Serendag)
|
3406003000NRG24Z240520230314801
|
24/05/2023
|
RANJEET KU GUPTA
|
3406003WL026911
|
RANJEET KU GUPTA
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR RANJIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-008-009/3316
(Serendag)
|
3406003000NRG24Z240520230314953
|
24/05/2023
|
MANITA KUMARI
|
3406003WL026924
|
MANITA KUMARI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-008-009/3803
(Serendag)
|
3406003000NRG24Z240520230314671
|
24/05/2023
|
NIRMALA DEVI
|
3406003WL026903
|
NIRMALA DEVI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Herhanj
|
JH-06-003-008-009/5614
(Serendag)
|
3406003000NRG24Z240520230314930
|
24/05/2023
|
RAJMUNI DEVI
|
3406003WL026923
|
RAJMUNI DEVI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
RAJMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
Herhanj
|
JH-06-003-008-003/125215
(Serendag)
|
3406003000NRG24Z240520230315034
|
24/05/2023
|
NAYUM ANSARI
|
3406003WL026930
|
NAYUM ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR NAIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-008-008/1071
(Serendag)
|
3406003000NRG24Z240520230315014
|
24/05/2023
|
BIRENDER KUMAR YADAV
|
3406003WL026929
|
BIRENDER KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. VIRENDER YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Herhanj
|
JH-06-003-008-008/17593
(Serendag)
|
3406003000NRG24Z240520230314656
|
24/05/2023
|
PUJA DEVI
|
3406003WL026902
|
PUJA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. PUJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Herhanj
|
JH-06-003-008-008/194
(Serendag)
|
3406003000NRG24Z240520230314783
|
24/05/2023
|
KISHUN PRASAD
|
3406003WL026909
|
KISHUN PRASAD
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. KISHUN KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Herhanj
|
JH-06-003-008-008/216
(Serendag)
|
3406003000NRG24Z240520230314660
|
24/05/2023
|
VASO DEVI
|
3406003WL026902
|
VASO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. UMESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Herhanj
|
JH-06-003-008-008/7206
(Serendag)
|
3406003000NRG24Z240520230314785
|
24/05/2023
|
VIJAY PR GUPTA
|
3406003WL026909
|
VIJAY PR GUPTA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. VIJAY PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
17
|
Herhanj
|
JH-06-003-008-008/9381
(Serendag)
|
3406003000NRG24Z240520230314661
|
24/05/2023
|
RACHANA DEVI
|
3406003WL026902
|
RACHANA DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Miss. RACHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Herhanj
|
JH-06-003-008-009/5615
(Serendag)
|
3406003000NRG24Z240520230314931
|
24/05/2023
|
ASESAR MOCHI
|
3406003WL026923
|
ASESAR MOCHI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR PACHAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
Herhanj
|
JH-06-003-008-008/5157
(Serendag)
|
3406003000NRG24Z240520230314693
|
24/05/2023
|
RAJBALABH PRASAD
|
3406003WL026904
|
RAJBALABH PRASAD
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
RAJBALABH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Herhanj
|
JH-06-003-008-008/9380
(Serendag)
|
3406003000NRG24Z240520230314879
|
24/05/2023
|
SAVITRI KUMARI
|
3406003WL026917
|
SAVITRI KUMARI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
SAVITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
21
|
Herhanj
|
JH-06-003-008-008/91494
(Serendag)
|
3406003000NRG24Z240520230314697
|
24/05/2023
|
Rajiv Prasad
|
3406003WL026904
|
Rajiv Prasad
|
00415
|
SBIN0001221
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR RAJIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
Herhanj
|
JH-06-003-008-007/4465
(Serendag)
|
3406003000NRG24Z240520230315160
|
24/05/2023
|
Shanti Devi
|
3406003WL026943
|
Shanti Devi
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-008-008/17595
(Serendag)
|
3406003000NRG24Z240520230314690
|
24/05/2023
|
ANIRUDH PRASAD
|
3406003WL026904
|
ANIRUDH PRASAD
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
ANIRUDH PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Herhanj
|
JH-06-003-008-008/17597
(Serendag)
|
3406003000NRG24Z240520230314799
|
24/05/2023
|
NILAM KUMARI
|
3406003WL026911
|
NILAM KUMARI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
25
|
Herhanj
|
JH-06-003-008-007/13552028
(Serendag)
|
3406003000NRG24Z240520230314916
|
24/05/2023
|
Soniya Devi
|
3406003WL026922
|
Soniya Devi
|
00415
|
SBIN0009497
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
Herhanj
|
JH-06-003-008-002/138
(Serendag)
|
3406003000NRG24Z240520230314725
|
24/05/2023
|
KHEDU YADAV
|
3406003WL026905
|
KHEDU YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR KHEDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-008-003/231
(Serendag)
|
3406003000NRG24Z240520230314643
|
24/05/2023
|
LATIF ANSARI
|
3406003WL026901
|
LATIF ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-008-006/1670
(Serendag)
|
3406003000NRG24Z240520230315424
|
24/05/2023
|
JALJIT SINGH
|
3406003WL026968
|
JALJIT SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR JALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-008-006/18590
(Serendag)
|
3406003000NRG24Z240520230314994
|
24/05/2023
|
ASHOK SINGH
|
3406003WL026927
|
ASHOK SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-008-008/151
(Serendag)
|
3406003000NRG24Z240520230315017
|
24/05/2023
|
JIRMANIA
|
3406003WL026929
|
JIRMANIA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR JIRMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-008-008/1692
(Serendag)
|
3406003000NRG24Z240520230315071
|
24/05/2023
|
PUSHPA DEVI
|
3406003WL026934
|
PUSHPA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-008-008/17582
(Serendag)
|
3406003000NRG24Z240520230314854
|
24/05/2023
|
BHAIKI DEVI
|
3406003WL026913
|
BHAIKI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS MAIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-008-008/881
(Serendag)
|
3406003000NRG24Z240520230315405
|
24/05/2023
|
AMARNATH YADAV
|
3406003WL026966
|
AMARNATH YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR AMARNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-008-008/881
(Serendag)
|
3406003000NRG24Z240520230315407
|
24/05/2023
|
BASANT YADAV
|
3406003WL026966
|
BASANT YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR BASANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-008-008/881
(Serendag)
|
3406003000NRG24Z240520230315406
|
24/05/2023
|
LILAWATI DEVI
|
3406003WL026966
|
LILAWATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
36
|
Herhanj
|
JH-06-003-008-001/1606
(Serendag)
|
3406003000NRG24Z240520230315272
|
24/05/2023
|
BISHWANATH SINGH
|
3406003WL026955
|
BISHWANATH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR BISANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-008-001/1610
(Serendag)
|
3406003000NRG24Z240520230315142
|
24/05/2023
|
BASANTI DEVI
|
3406003WL026942
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-008-001/17619
(Serendag)
|
3406003000NRG24Z240520230315273
|
24/05/2023
|
DUKHAN SINGH
|
3406003WL026955
|
DUKHAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR DUKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-008-001/8358
(Serendag)
|
3406003000NRG24Z240520230315143
|
24/05/2023
|
SUNITA DEVI
|
3406003WL026942
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-008-001/8360
(Serendag)
|
3406003000NRG24Z240520230315144
|
24/05/2023
|
MANI KUMARI
|
3406003WL026942
|
MANI KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS MANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-008-002/115
(Serendag)
|
3406003000NRG24Z240520230314717
|
24/05/2023
|
RADHA DEVI
|
3406003WL026905
|
RADHA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-008-002/115
(Serendag)
|
3406003000NRG24Z240520230314718
|
24/05/2023
|
RAMDHANI YADAV
|
3406003WL026905
|
RAMDHANI YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR RAMDHANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-008-002/120
(Serendag)
|
3406003000NRG24Z240520230314720
|
24/05/2023
|
DEVANTI DEVI
|
3406003WL026905
|
DEVANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS MOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-008-002/120
(Serendag)
|
3406003000NRG24Z240520230314719
|
24/05/2023
|
KARDHANI YADAV
|
3406003WL026905
|
KARDHANI YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR KARDHANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-008-002/120161
(Serendag)
|
3406003000NRG24Z240520230314722
|
24/05/2023
|
RAGHUDEN YADAV
|
3406003WL026905
|
RAGHUDEN YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR RADHUNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-008-002/120161
(Serendag)
|
3406003000NRG24Z240520230314721
|
24/05/2023
|
SUSHILA DEVI
|
3406003WL026905
|
SUSHILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-008-002/120178
(Serendag)
|
3406003000NRG24Z240520230314723
|
24/05/2023
|
TRISHULA DEVI
|
3406003WL026905
|
TRISHULA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS TIRSULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-008-002/132
(Serendag)
|
3406003000NRG24Z240520230314724
|
24/05/2023
|
RAMOTAR YADAV
|
3406003WL026905
|
RAMOTAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR RAMOTAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-008-002/138
(Serendag)
|
3406003000NRG24Z240520230314726
|
24/05/2023
|
FULAWA DEVI
|
3406003WL026905
|
FULAWA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. FULWA DEVI (ILLITERATE A/C)
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Herhanj
|
JH-06-003-008-002/141
(Serendag)
|
3406003000NRG24Z240520230314727
|
24/05/2023
|
BHUNESAR YADAV
|
3406003WL026905
|
BHUNESAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR BHUNESWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-008-002/141
(Serendag)
|
3406003000NRG24Z240520230314728
|
24/05/2023
|
MAINI DEVI
|
3406003WL026905
|
MAINI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS KALWATITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-008-002/144
(Serendag)
|
3406003000NRG24Z240520230314729
|
24/05/2023
|
SARSAWTI DEVI
|
3406003WL026905
|
SARSAWTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-008-002/193
(Serendag)
|
3406003000NRG24Z240520230314731
|
24/05/2023
|
SOMARI DEVI
|
3406003WL026905
|
SOMARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR SOMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-008-002/50691
(Serendag)
|
3406003000NRG24Z240520230315399
|
24/05/2023
|
Arvind Kumar
|
3406003WL026966
|
Arvind Kumar
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-008-003/1019
(Serendag)
|
3406003000NRG24Z240520230314746
|
24/05/2023
|
AAMNA BIBI
|
3406003WL026906
|
AAMNA BIBI
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS AAMNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-008-003/1019
(Serendag)
|
3406003000NRG24Z240520230314747
|
24/05/2023
|
MAKBUL ANSARI
|
3406003WL026906
|
MAKBUL ANSARI
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-008-003/1061
(Serendag)
|
3406003000NRG24Z240520230315197
|
24/05/2023
|
PRWATI DEVI
|
3406003WL026947
|
PRWATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS PRWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-008-003/1061
(Serendag)
|
3406003000NRG24Z240520230315196
|
24/05/2023
|
RAVI BHUIYAN
|
3406003WL026947
|
RAVI BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR RAVI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-008-003/1102
(Serendag)
|
3406003000NRG24Z240520230314639
|
24/05/2023
|
LALITA DEVI
|
3406003WL026901
|
LALITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-008-003/120152
(Serendag)
|
3406003000NRG24Z240520230315032
|
24/05/2023
|
NASIM BIBI
|
3406003WL026930
|
NASIM BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS NSIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-008-003/120215
(Serendag)
|
3406003000NRG24Z240520230315033
|
24/05/2023
|
LALMANEE DEVI
|
3406003WL026930
|
LALMANEE DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-008-003/12079
(Serendag)
|
3406003000NRG24Z240520230315198
|
24/05/2023
|
MALTI DEVI
|
3406003WL026947
|
MALTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-008-003/12080
(Serendag)
|
3406003000NRG24Z240520230315199
|
24/05/2023
|
DHARMENDRA BHUIYAN
|
3406003WL026947
|
DHARMENDRA BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR DHARMENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-008-003/15615
(Serendag)
|
3406003000NRG24Z240520230314640
|
24/05/2023
|
CHANDO DEVI
|
3406003WL026901
|
CHANDO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-003-008-003/15925
(Serendag)
|
3406003000NRG24Z240520230314641
|
24/05/2023
|
SUBANTI DEVI
|
3406003WL026901
|
SUBANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS SUBANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-008-003/15926
(Serendag)
|
3406003000NRG24Z240520230315035
|
24/05/2023
|
RAMLAGAN SINGH
|
3406003WL026930
|
RAMLAGAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR RAMLAGAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-008-003/1659
(Serendag)
|
3406003000NRG24Z240520230314751
|
24/05/2023
|
MANITA DEVI
|
3406003WL026906
|
MANITA DEVI
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-008-003/1659
(Serendag)
|
3406003000NRG24Z240520230315036
|
24/05/2023
|
MANOJ SINGH
|
3406003WL026930
|
MANOJ SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-008-003/1660
(Serendag)
|
3406003000NRG24Z240520230314752
|
24/05/2023
|
SADIK ANSARI
|
3406003WL026906
|
SADIK ANSARI
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR SADIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-008-003/1660
(Serendag)
|
3406003000NRG24Z240520230314753
|
24/05/2023
|
TOUFIK ANSARI
|
3406003WL026906
|
TOUFIK ANSARI
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR TAUFIQ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Herhanj
|
JH-06-003-008-003/4502
(Serendag)
|
3406003000NRG24Z240520230315037
|
24/05/2023
|
AZAD ANDARI
|
3406003WL026930
|
AZAD ANDARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR AJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Herhanj
|
JH-06-003-008-003/4717
(Serendag)
|
3406003000NRG24Z240520230314754
|
24/05/2023
|
MEGHU GANJHU
|
3406003WL026906
|
MEGHU GANJHU
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MEGHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Herhanj
|
JH-06-003-008-003/4717
(Serendag)
|
3406003000NRG24Z240520230314755
|
24/05/2023
|
SOHBATIYA DEVI
|
3406003WL026906
|
SOHBATIYA DEVI
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS SOHBATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-008-003/7955
(Serendag)
|
3406003000NRG24Z240520230315038
|
24/05/2023
|
RITA DEVI
|
3406003WL026930
|
RITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-008-003/950
(Serendag)
|
3406003000NRG24Z240520230315039
|
24/05/2023
|
MUKESH GANJHU
|
3406003WL026930
|
MUKESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MUKESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Herhanj
|
JH-06-003-008-003/956
(Serendag)
|
3406003000NRG24Z240520230314644
|
24/05/2023
|
KHADIJA BIBI
|
3406003WL026901
|
KHADIJA BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS KHATIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Herhanj
|
JH-06-003-008-003/957
(Serendag)
|
3406003000NRG24Z240520230314645
|
24/05/2023
|
MAFUJAN BIBI
|
3406003WL026901
|
MAFUJAN BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS MAFUJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Herhanj
|
JH-06-003-008-003/971
(Serendag)
|
3406003000NRG24Z240520230315200
|
24/05/2023
|
RAJIYA DEVI
|
3406003WL026947
|
RAJIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
RAJIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Herhanj
|
JH-06-003-008-003/977
(Serendag)
|
3406003000NRG24Z240520230315204
|
24/05/2023
|
KULADIP BHUIYAN
|
3406003WL026947
|
KULADIP BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Kuladip Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Herhanj
|
JH-06-003-008-004/120285
(Serendag)
|
3406003000NRG24Z240520230315137
|
24/05/2023
|
BALMOHAN SINGH
|
3406003WL026941
|
BALMOHAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. BALMOHAN . SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Herhanj
|
JH-06-003-008-004/27
(Serendag)
|
3406003000NRG24Z240520230315238
|
24/05/2023
|
MAHESWERSINGH
|
3406003WL026950
|
MAHESWERSINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MAHESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Herhanj
|
JH-06-003-008-004/27
(Serendag)
|
3406003000NRG24Z240520230315239
|
24/05/2023
|
SOHRI DEVI
|
3406003WL026950
|
SOHRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS SHANCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Herhanj
|
JH-06-003-008-004/28
(Serendag)
|
3406003000NRG24Z240520230315240
|
24/05/2023
|
BASANTY DEVI
|
3406003WL026950
|
BASANTY DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Herhanj
|
JH-06-003-008-004/29
(Serendag)
|
3406003000NRG24Z240520230315241
|
24/05/2023
|
LALOIYA
|
3406003WL026950
|
LALOIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Herhanj
|
JH-06-003-008-004/33
(Serendag)
|
3406003000NRG24Z240520230315242
|
24/05/2023
|
MUNIYA DEVI
|
3406003WL026950
|
MUNIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Herhanj
|
JH-06-003-008-004/5102
(Serendag)
|
3406003000NRG24Z240520230315243
|
24/05/2023
|
SUNITA DEVI
|
3406003WL026950
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Herhanj
|
JH-06-003-008-004/5108
(Serendag)
|
3406003000NRG24Z240520230315244
|
24/05/2023
|
SANMATIYA DEVI
|
3406003WL026950
|
SANMATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Herhanj
|
JH-06-003-008-004/5109
(Serendag)
|
3406003000NRG24Z240520230315245
|
24/05/2023
|
SUNITA DEVI
|
3406003WL026950
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Herhanj
|
JH-06-003-008-005/1092
(Serendag)
|
3406003000NRG24Z240520230315046
|
24/05/2023
|
SUKATI DEVI
|
3406003WL026931
|
SUKATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS SUKATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Herhanj
|
JH-06-003-008-005/1145
(Serendag)
|
3406003000NRG24Z240520230315055
|
24/05/2023
|
SAFIK ANSARI
|
3406003WL026932
|
SAFIK ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR SAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Herhanj
|
JH-06-003-008-005/1145
(Serendag)
|
3406003000NRG24Z240520230315056
|
24/05/2023
|
SAIRUN BIBI
|
3406003WL026932
|
SAIRUN BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
SAIRUN BIBID
|
BANK OF INDIA(508505)
|
|
92
|
Herhanj
|
JH-06-003-008-005/170
(Serendag)
|
3406003000NRG24Z240520230315047
|
24/05/2023
|
LILOTI DEVI
|
3406003WL026931
|
LILOTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS LILOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Herhanj
|
JH-06-003-008-005/182
(Serendag)
|
3406003000NRG24Z240520230315058
|
24/05/2023
|
TRANUM BIBI
|
3406003WL026932
|
TRANUM BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS TARANNUM NIGAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Herhanj
|
JH-06-003-008-005/2903
(Serendag)
|
3406003000NRG24Z240520230315048
|
24/05/2023
|
GEETA KUMARI
|
3406003WL026931
|
GEETA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Herhanj
|
JH-06-003-008-005/81
(Serendag)
|
3406003000NRG24Z240520230315049
|
24/05/2023
|
MANITA DEVI
|
3406003WL026931
|
MANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Herhanj
|
JH-06-003-008-005/993
(Serendag)
|
3406003000NRG24Z240520230315059
|
24/05/2023
|
JABIR ANSARI
|
3406003WL026932
|
JABIR ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MD JABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Herhanj
|
JH-06-003-008-006/1041
(Serendag)
|
3406003000NRG24Z240520230314971
|
24/05/2023
|
MARMANIYA DEVI
|
3406003WL026926
|
MARMANIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS MARMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Herhanj
|
JH-06-003-008-006/1041
(Serendag)
|
3406003000NRG24Z240520230314970
|
24/05/2023
|
SOMAR SINGH
|
3406003WL026926
|
SOMAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR SOMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Herhanj
|
JH-06-003-008-006/1056
(Serendag)
|
3406003000NRG24Z240520230314973
|
24/05/2023
|
KLAWATI DEVI
|
3406003WL026926
|
KLAWATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS KLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Herhanj
|
JH-06-003-008-006/1071
(Serendag)
|
3406003000NRG24Z240520230314974
|
24/05/2023
|
DASHRATH SINGH
|
3406003WL026926
|
DASHRATH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Herhanj
|
JH-06-003-008-006/1071
(Serendag)
|
3406003000NRG24Z240520230314975
|
24/05/2023
|
DEWANTI DEVI
|
3406003WL026926
|
DEWANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Herhanj
|
JH-06-003-008-006/115
(Serendag)
|
3406003000NRG24Z240520230314979
|
24/05/2023
|
FOOLWA DEVI
|
3406003WL026926
|
FOOLWA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS PHULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Herhanj
|
JH-06-003-008-006/115
(Serendag)
|
3406003000NRG24Z240520230314978
|
24/05/2023
|
GANGESAR SINGH
|
3406003WL026926
|
GANGESAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR GANGESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Herhanj
|
JH-06-003-008-006/122
(Serendag)
|
3406003000NRG24Z240520230315253
|
24/05/2023
|
SANTOSH SINGH
|
3406003WL026952
|
SANTOSH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SUNENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Herhanj
|
JH-06-003-008-006/1306
(Serendag)
|
3406003000NRG24Z240520230315420
|
24/05/2023
|
NINKA SINGH
|
3406003WL026968
|
NINKA SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR NINKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Herhanj
|
JH-06-003-008-006/135045
(Serendag)
|
3406003000NRG24Z240520230315254
|
24/05/2023
|
TGUGESAR SINGH
|
3406003WL026952
|
TGUGESAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR GUNGESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Herhanj
|
JH-06-003-008-006/14557
(Serendag)
|
3406003000NRG24Z240520230315256
|
24/05/2023
|
MINA DEVI
|
3406003WL026952
|
MINA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Herhanj
|
JH-06-003-008-006/14557
(Serendag)
|
3406003000NRG24Z240520230315255
|
24/05/2023
|
NIRMAL SINGH
|
3406003WL026952
|
NIRMAL SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Herhanj
|
JH-06-003-008-006/148
(Serendag)
|
3406003000NRG24Z240520230314990
|
24/05/2023
|
SONMATIYA DEVI
|
3406003WL026927
|
SONMATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SONMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Herhanj
|
JH-06-003-008-006/151
(Serendag)
|
3406003000NRG24Z240520230315422
|
24/05/2023
|
RAMSEWAK SINGH
|
3406003WL026968
|
RAMSEWAK SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR JANSEWK SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Herhanj
|
JH-06-003-008-006/15690
(Serendag)
|
3406003000NRG24Z240520230315423
|
24/05/2023
|
JAMUNA MISTRI
|
3406003WL026968
|
JAMUNA MISTRI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR JAMUNA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Herhanj
|
JH-06-003-008-006/1673
(Serendag)
|
3406003000NRG24Z240520230315425
|
24/05/2023
|
TETAR MISTRI
|
3406003WL026968
|
TETAR MISTRI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Tetar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Herhanj
|
JH-06-003-008-006/17966
(Serendag)
|
3406003000NRG24Z240520230314992
|
24/05/2023
|
BISNATH SINGH
|
3406003WL026927
|
BISNATH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR BISHWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Herhanj
|
JH-06-003-008-006/17993
(Serendag)
|
3406003000NRG24Z240520230314993
|
24/05/2023
|
RAMKISHUN SINGH
|
3406003WL026927
|
RAMKISHUN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR SOHNGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Herhanj
|
JH-06-003-008-006/18594
(Serendag)
|
3406003000NRG24Z240520230314995
|
24/05/2023
|
RAMBRICH SINGH
|
3406003WL026927
|
RAMBRICH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR RAMVRIKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Herhanj
|
JH-06-003-008-006/18595
(Serendag)
|
3406003000NRG24Z240520230314996
|
24/05/2023
|
KRILSHANA SINGH
|
3406003WL026927
|
KRILSHANA SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. KRISHNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Herhanj
|
JH-06-003-008-006/18650
(Serendag)
|
3406003000NRG24Z240520230314997
|
24/05/2023
|
NANDU SINGH
|
3406003WL026927
|
NANDU SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR NANDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Herhanj
|
JH-06-003-008-006/2007
(Serendag)
|
3406003000NRG24Z240520230315426
|
24/05/2023
|
RAJKUMARI DEVI
|
3406003WL026968
|
RAJKUMARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Herhanj
|
JH-06-003-008-006/22
(Serendag)
|
3406003000NRG24Z240520230315427
|
24/05/2023
|
BIRJU SINGH
|
3406003WL026968
|
BIRJU SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR BIRJHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Herhanj
|
JH-06-003-008-006/5459
(Serendag)
|
3406003000NRG24Z240520230315428
|
24/05/2023
|
SARITA DEVI
|
3406003WL026968
|
SARITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Herhanj
|
JH-06-003-008-006/8014
(Serendag)
|
3406003000NRG24Z240520230314999
|
24/05/2023
|
MEGHU SINGH
|
3406003WL026927
|
MEGHU SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Meghu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Herhanj
|
JH-06-003-008-006/9715
(Serendag)
|
3406003000NRG24Z240520230315257
|
24/05/2023
|
MOHAN SINGH
|
3406003WL026952
|
MOHAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mohan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Herhanj
|
JH-06-003-008-007/10001
(Serendag)
|
3406003000NRG24Z240520230315155
|
24/05/2023
|
KISMATIYA DEVI
|
3406003WL026943
|
KISMATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS KISAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Herhanj
|
JH-06-003-008-007/105
(Serendag)
|
3406003000NRG24Z240520230315174
|
24/05/2023
|
VINOD SINGH
|
3406003WL026945
|
VINOD SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR BINODSINGH NGO AMITSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Herhanj
|
JH-06-003-008-007/1052
(Serendag)
|
3406003000NRG24Z240520230315156
|
24/05/2023
|
KARIMAN SINGH
|
3406003WL026943
|
KARIMAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR KARIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Herhanj
|
JH-06-003-008-007/1055
(Serendag)
|
3406003000NRG24Z240520230315157
|
24/05/2023
|
SUNITA DEVI
|
3406003WL026943
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Herhanj
|
JH-06-003-008-007/1057
(Serendag)
|
3406003000NRG24Z240520230315379
|
24/05/2023
|
AJAY KUMAR GUPTA
|
3406003WL026964
|
AJAY KUMAR GUPTA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR AJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Herhanj
|
JH-06-003-008-007/1057
(Serendag)
|
3406003000NRG24Z240520230315380
|
24/05/2023
|
SIMA DEVI
|
3406003WL026964
|
SIMA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Herhanj
|
JH-06-003-008-007/1058
(Serendag)
|
3406003000NRG24Z240520230315175
|
24/05/2023
|
PARWA DEVI
|
3406003WL026945
|
PARWA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS PARWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Herhanj
|
JH-06-003-008-007/1077
(Serendag)
|
3406003000NRG24Z240520230314732
|
24/05/2023
|
MALU SINGH
|
3406003WL026905
|
MALU SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Herhanj
|
JH-06-003-008-007/1145
(Serendag)
|
3406003000NRG24Z240520230314733
|
24/05/2023
|
SANGITA DEVI
|
3406003WL026905
|
SANGITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Herhanj
|
JH-06-003-008-007/1150
(Serendag)
|
3406003000NRG24Z240520230315158
|
24/05/2023
|
SOHGILWA DEVI
|
3406003WL026943
|
SOHGILWA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR SOHGILWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Herhanj
|
JH-06-003-008-007/13552028
(Serendag)
|
3406003000NRG24Z240520230314917
|
24/05/2023
|
Fuldev Singh
|
3406003WL026922
|
Fuldev Singh
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Fuldev Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Herhanj
|
JH-06-003-008-007/139
(Serendag)
|
3406003000NRG24Z240520230314734
|
24/05/2023
|
ANITA DEVI
|
3406003WL026905
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Herhanj
|
JH-06-003-008-007/141
(Serendag)
|
3406003000NRG24Z240520230314735
|
24/05/2023
|
RINA DEVI
|
3406003WL026905
|
RINA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Herhanj
|
JH-06-003-008-007/304
(Serendag)
|
3406003000NRG24Z240520230315159
|
24/05/2023
|
SUNITA DEVI
|
3406003WL026943
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Herhanj
|
JH-06-003-008-007/4765
(Serendag)
|
3406003000NRG24Z240520230315177
|
24/05/2023
|
Charku Mochi
|
3406003WL026945
|
Charku Mochi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR CHARKU MOCHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Herhanj
|
JH-06-003-008-007/6025
(Serendag)
|
3406003000NRG24Z240520230315383
|
24/05/2023
|
ANITA DEVI
|
3406003WL026964
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Herhanj
|
JH-06-003-008-007/6606
(Serendag)
|
3406003000NRG24Z240520230315179
|
24/05/2023
|
ASRITA DEVI
|
3406003WL026945
|
ASRITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS ASRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Herhanj
|
JH-06-003-008-007/6606
(Serendag)
|
3406003000NRG24Z240520230315178
|
24/05/2023
|
MILAN SINGH
|
3406003WL026945
|
MILAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MILAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Herhanj
|
JH-06-003-008-007/7529
(Serendag)
|
3406003000NRG24Z240520230315162
|
24/05/2023
|
KISHMTIYA DEVI
|
3406003WL026943
|
KISHMTIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Herhanj
|
JH-06-003-008-007/7529
(Serendag)
|
3406003000NRG24Z240520230315161
|
24/05/2023
|
MAHESH SINGH
|
3406003WL026943
|
MAHESH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Herhanj
|
JH-06-003-008-007/8995
(Serendag)
|
3406003000NRG24Z240520230315163
|
24/05/2023
|
Manju Devi
|
3406003WL026943
|
Manju Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Herhanj
|
JH-06-003-008-007/91241
(Serendag)
|
3406003000NRG24Z240520230315384
|
24/05/2023
|
CHIRGUNI DEVI
|
3406003WL026964
|
CHIRGUNI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS CHIRGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Herhanj
|
JH-06-003-008-008/1005
(Serendag)
|
3406003000NRG24Z240520230315088
|
24/05/2023
|
SUNIL YADAV
|
3406003WL026935
|
SUNIL YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
Herhanj
|
JH-06-003-008-008/1012
(Serendag)
|
3406003000NRG24Z240520230315012
|
24/05/2023
|
AVDHESH YADAV
|
3406003WL026929
|
AVDHESH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR AVDHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
Herhanj
|
JH-06-003-008-008/1045
(Serendag)
|
3406003000NRG24Z240520230315113
|
24/05/2023
|
DYAL YADAV
|
3406003WL026938
|
DYAL YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR DAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
Herhanj
|
JH-06-003-008-008/1047
(Serendag)
|
3406003000NRG24Z240520230315368
|
24/05/2023
|
SURJIT KUMAR
|
3406003WL026963
|
SURJIT KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR SURJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
Herhanj
|
JH-06-003-008-008/1052
(Serendag)
|
3406003000NRG24Z240520230315114
|
24/05/2023
|
TETRI DEVI
|
3406003WL026938
|
TETRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Herhanj
|
JH-06-003-008-008/1054
(Serendag)
|
3406003000NRG24Z240520230315115
|
24/05/2023
|
SURTI DVI
|
3406003WL026938
|
SURTI DVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Herhanj
|
JH-06-003-008-008/1056
(Serendag)
|
3406003000NRG24Z240520230314655
|
24/05/2023
|
RAJMUNI DEVI
|
3406003WL026902
|
RAJMUNI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Herhanj
|
JH-06-003-008-008/106
(Serendag)
|
3406003000NRG24Z240520230315013
|
24/05/2023
|
MUKESH YADAV
|
3406003WL026929
|
MUKESH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
Herhanj
|
JH-06-003-008-008/107
(Serendag)
|
3406003000NRG24Z240520230314874
|
24/05/2023
|
BUDHU YADAV
|
3406003WL026917
|
BUDHU YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR BUDHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
Herhanj
|
JH-06-003-008-008/1113
(Serendag)
|
3406003000NRG24Z240520230314895
|
24/05/2023
|
BANTI DEVI
|
3406003WL026920
|
BANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Herhanj
|
JH-06-003-008-008/1121
(Serendag)
|
3406003000NRG24Z240520230314795
|
24/05/2023
|
BASANTI DEVI
|
3406003WL026911
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Herhanj
|
JH-06-003-008-008/1138
(Serendag)
|
3406003000NRG24Z240520230315400
|
24/05/2023
|
SUSHMA DEVI
|
3406003WL026966
|
SUSHMA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Herhanj
|
JH-06-003-008-008/114
(Serendag)
|
3406003000NRG24Z240520230314877
|
24/05/2023
|
RANI KUMARI
|
3406003WL026917
|
RANI KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Herhanj
|
JH-06-003-008-008/1142
(Serendag)
|
3406003000NRG24Z240520230315069
|
24/05/2023
|
ANITA DEVI
|
3406003WL026934
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Herhanj
|
JH-06-003-008-008/1144
(Serendag)
|
3406003000NRG24Z240520230315070
|
24/05/2023
|
BASANTI DEVI
|
3406003WL026934
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Herhanj
|
JH-06-003-008-008/1177
(Serendag)
|
3406003000NRG24Z240520230314776
|
24/05/2023
|
GAYTRI DEVI
|
3406003WL026909
|
GAYTRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. KISHUN KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Herhanj
|
JH-06-003-008-008/1184
(Serendag)
|
3406003000NRG24Z240520230314777
|
24/05/2023
|
PRAMILA DEVI
|
3406003WL026909
|
PRAMILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Herhanj
|
JH-06-003-008-008/1185
(Serendag)
|
3406003000NRG24Z240520230314796
|
24/05/2023
|
MANO DEVI
|
3406003WL026911
|
MANO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Herhanj
|
JH-06-003-008-008/1186
(Serendag)
|
3406003000NRG24Z240520230315402
|
24/05/2023
|
KESHIYA DEVI
|
3406003WL026966
|
KESHIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS KESHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Herhanj
|
JH-06-003-008-008/12107
(Serendag)
|
3406003000NRG24Z240520230314778
|
24/05/2023
|
PREMA DEVI
|
3406003WL026909
|
PREMA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Herhanj
|
JH-06-003-008-008/126
(Serendag)
|
3406003000NRG24Z240520230315015
|
24/05/2023
|
RAMJIT YADAV
|
3406003WL026929
|
RAMJIT YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR RAMJITAN JADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
Herhanj
|
JH-06-003-008-008/135128
(Serendag)
|
3406003000NRG24Z240520230314762
|
24/05/2023
|
LAKHAN SINGH
|
3406003WL026908
|
LAKHAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Herhanj
|
JH-06-003-008-008/135130
(Serendag)
|
3406003000NRG24Z240520230314688
|
24/05/2023
|
KEDAR PRASAD
|
3406003WL026904
|
KEDAR PRASAD
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR KEDAR SAW
|
STATE BANK OF INDIA(508548)
|
|
168
|
Herhanj
|
JH-06-003-008-008/135130
(Serendag)
|
3406003000NRG24Z240520230314689
|
24/05/2023
|
LILAWATI DEVI
|
3406003WL026904
|
LILAWATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Herhanj
|
JH-06-003-008-008/135189
(Serendag)
|
3406003000NRG24Z240520230314821
|
24/05/2023
|
MANTI DEVI
|
3406003WL026912
|
MANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Herhanj
|
JH-06-003-008-008/1351891
(Serendag)
|
3406003000NRG24Z240520230314822
|
24/05/2023
|
BIFA SINGH
|
3406003WL026912
|
BIFA SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR VIFAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Herhanj
|
JH-06-003-008-008/135192
(Serendag)
|
3406003000NRG24Z240520230314848
|
24/05/2023
|
BANAASI SINGH
|
3406003WL026913
|
BANAASI SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR BANARSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Herhanj
|
JH-06-003-008-008/135192
(Serendag)
|
3406003000NRG24Z240520230314849
|
24/05/2023
|
PANWA DEVI
|
3406003WL026913
|
PANWA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS PANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Herhanj
|
JH-06-003-008-008/135193
(Serendag)
|
3406003000NRG24Z240520230314823
|
24/05/2023
|
JHALO DEVI
|
3406003WL026912
|
JHALO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Herhanj
|
JH-06-003-008-008/1351931
(Serendag)
|
3406003000NRG24Z240520230314824
|
24/05/2023
|
SAKHIYA DEVI
|
3406003WL026912
|
SAKHIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Herhanj
|
JH-06-003-008-008/135195
(Serendag)
|
3406003000NRG24Z240520230314825
|
24/05/2023
|
JOGO DEVI
|
3406003WL026912
|
JOGO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS JOGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Herhanj
|
JH-06-003-008-008/135196
(Serendag)
|
3406003000NRG24Z240520230314826
|
24/05/2023
|
RAJMJIYA DEVI
|
3406003WL026912
|
RAJMJIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS RAJMUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Herhanj
|
JH-06-003-008-008/135206
(Serendag)
|
3406003000NRG24Z240520230315089
|
24/05/2023
|
NANDEV PRAJAPATI
|
3406003WL026935
|
NANDEV PRAJAPATI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
NANDEV PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Herhanj
|
JH-06-003-008-008/135207
(Serendag)
|
3406003000NRG24Z240520230315354
|
24/05/2023
|
SUDESHWAR YADAV
|
3406003WL026961
|
SUDESHWAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR SUDESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
Herhanj
|
JH-06-003-008-008/13552001
(Serendag)
|
3406003000NRG24Z240520230315275
|
24/05/2023
|
Ranjit kumar yadav
|
3406003WL026955
|
Ranjit kumar yadav
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR RANJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
Herhanj
|
JH-06-003-008-008/13552002
(Serendag)
|
3406003000NRG24Z240520230315369
|
24/05/2023
|
Pushapa kumari
|
3406003WL026963
|
Pushapa kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS PUSHAPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Herhanj
|
JH-06-003-008-008/13552003
(Serendag)
|
3406003000NRG24Z240520230315370
|
24/05/2023
|
Parem kumar yadav
|
3406003WL026963
|
Parem kumar yadav
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR PAREM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
Herhanj
|
JH-06-003-008-008/13552006
(Serendag)
|
3406003000NRG24Z240520230315276
|
24/05/2023
|
PAYAL KUMARI
|
3406003WL026955
|
PAYAL KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS PAYAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Herhanj
|
JH-06-003-008-008/13552032
(Serendag)
|
3406003000NRG24Z240520230314781
|
24/05/2023
|
Md abbas Miyan
|
3406003WL026909
|
Md abbas Miyan
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MDABBASMIYAN NGO MDADIL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Herhanj
|
JH-06-003-008-008/139
(Serendag)
|
3406003000NRG24Z240520230315091
|
24/05/2023
|
PARVATI DEVI
|
3406003WL026935
|
PARVATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Herhanj
|
JH-06-003-008-008/139
(Serendag)
|
3406003000NRG24Z240520230315090
|
24/05/2023
|
UGESWAR YADAV
|
3406003WL026935
|
UGESWAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
UGESWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
186
|
Herhanj
|
JH-06-003-008-008/142
(Serendag)
|
3406003000NRG24Z240520230314764
|
24/05/2023
|
LILAWATI DEVI
|
3406003WL026908
|
LILAWATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Herhanj
|
JH-06-003-008-008/145
(Serendag)
|
3406003000NRG24Z240520230314850
|
24/05/2023
|
BHAGRATI SINGH
|
3406003WL026913
|
BHAGRATI SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR BHAGRATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Herhanj
|
JH-06-003-008-008/151
(Serendag)
|
3406003000NRG24Z240520230315016
|
24/05/2023
|
RAMKHELWAN YADAV
|
3406003WL026929
|
RAMKHELWAN YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR RAMKHELAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
Herhanj
|
JH-06-003-008-008/15937
(Serendag)
|
3406003000NRG24Z240520230314851
|
24/05/2023
|
GOPAL SINGH
|
3406003WL026913
|
GOPAL SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR GOUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Herhanj
|
JH-06-003-008-008/173
(Serendag)
|
3406003000NRG24Z240520230314798
|
24/05/2023
|
RAMJEE SAW
|
3406003WL026911
|
RAMJEE SAW
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR RAMJI SAW
|
STATE BANK OF INDIA(508548)
|
|
191
|
Herhanj
|
JH-06-003-008-008/17523
(Serendag)
|
3406003000NRG24Z240520230315355
|
24/05/2023
|
MUSAPHIR YADAV
|
3406003WL026961
|
MUSAPHIR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MUSAFIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
Herhanj
|
JH-06-003-008-008/17569
(Serendag)
|
3406003000NRG24Z240520230314897
|
24/05/2023
|
PADARATH YADAV
|
3406003WL026920
|
PADARATH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR PADARATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
Herhanj
|
JH-06-003-008-008/17571
(Serendag)
|
3406003000NRG24Z240520230314852
|
24/05/2023
|
DEVAN SINGH
|
3406003WL026913
|
DEVAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS ROLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Herhanj
|
JH-06-003-008-008/17576
(Serendag)
|
3406003000NRG24Z240520230314853
|
24/05/2023
|
SIBRAT SINGH
|
3406003WL026913
|
SIBRAT SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS ANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Herhanj
|
JH-06-003-008-008/175801
(Serendag)
|
3406003000NRG24Z240520230314765
|
24/05/2023
|
SAHODARI DEVI
|
3406003WL026908
|
SAHODARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SAHODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Herhanj
|
JH-06-003-008-008/17584
(Serendag)
|
3406003000NRG24Z240520230314855
|
24/05/2023
|
BIHARI SINGH
|
3406003WL026913
|
BIHARI SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Herhanj
|
JH-06-003-008-008/17587
(Serendag)
|
3406003000NRG24Z240520230315072
|
24/05/2023
|
REKHA DEVI
|
3406003WL026934
|
REKHA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Herhanj
|
JH-06-003-008-008/17594
(Serendag)
|
3406003000NRG24Z240520230314856
|
24/05/2023
|
KAMESHWAR PRASAD
|
3406003WL026913
|
KAMESHWAR PRASAD
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR KAMESHWAR SAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
Herhanj
|
JH-06-003-008-008/17594
(Serendag)
|
3406003000NRG24Z240520230314857
|
24/05/2023
|
KAMLI DEVI
|
3406003WL026913
|
KAMLI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Herhanj
|
JH-06-003-008-008/17596
(Serendag)
|
3406003000NRG24Z240520230314657
|
24/05/2023
|
PRITI DEVI
|
3406003WL026902
|
PRITI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
PRITI KUMARI
|
CANARA BANK(508532)
|
|
201
|
Herhanj
|
JH-06-003-008-008/17598
(Serendag)
|
3406003000NRG24Z240520230314858
|
24/05/2023
|
SITAMUNI DEVI
|
3406003WL026913
|
SITAMUNI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
SITAMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Herhanj
|
JH-06-003-008-008/17599
(Serendag)
|
3406003000NRG24Z240520230314859
|
24/05/2023
|
SUNITA DEVI
|
3406003WL026913
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Herhanj
|
JH-06-003-008-008/17890
(Serendag)
|
3406003000NRG24Z240520230314827
|
24/05/2023
|
SONI DEVI
|
3406003WL026912
|
SONI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Herhanj
|
JH-06-003-008-008/179
(Serendag)
|
3406003000NRG24Z240520230314658
|
24/05/2023
|
LUVKUSH KUMAR
|
3406003WL026902
|
LUVKUSH KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR LAWKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Herhanj
|
JH-06-003-008-008/1791
(Serendag)
|
3406003000NRG24Z240520230314828
|
24/05/2023
|
SAKINA KHATOON
|
3406003WL026912
|
SAKINA KHATOON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
206
|
Herhanj
|
JH-06-003-008-008/1792
(Serendag)
|
3406003000NRG24Z240520230315092
|
24/05/2023
|
SIMA DEVI
|
3406003WL026935
|
SIMA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Herhanj
|
JH-06-003-008-008/1793
(Serendag)
|
3406003000NRG24Z240520230315127
|
24/05/2023
|
MANTU KUMAR YADAV
|
3406003WL026939
|
MANTU KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MANTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
Herhanj
|
JH-06-003-008-008/1793
(Serendag)
|
3406003000NRG24Z240520230315128
|
24/05/2023
|
SHANTI DEVI
|
3406003WL026939
|
SHANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Herhanj
|
JH-06-003-008-008/192
(Serendag)
|
3406003000NRG24Z240520230314691
|
24/05/2023
|
KABUTARI DEVI
|
3406003WL026904
|
KABUTARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Herhanj
|
JH-06-003-008-008/198
(Serendag)
|
3406003000NRG24Z240520230314800
|
24/05/2023
|
ARUN PRASAD
|
3406003WL026911
|
ARUN PRASAD
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Arun Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Herhanj
|
JH-06-003-008-008/2005
(Serendag)
|
3406003000NRG24Z240520230314659
|
24/05/2023
|
BIHARI PRASAD
|
3406003WL026902
|
BIHARI PRASAD
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR BIHARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
Herhanj
|
JH-06-003-008-008/206
(Serendag)
|
3406003000NRG24Z240520230315093
|
24/05/2023
|
RAMESH PRASAD
|
3406003WL026935
|
RAMESH PRASAD
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR RAMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
213
|
Herhanj
|
JH-06-003-008-008/230
(Serendag)
|
3406003000NRG24Z240520230315094
|
24/05/2023
|
ANJANI YADAV
|
3406003WL026935
|
ANJANI YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Herhanj
|
JH-06-003-008-008/244
(Serendag)
|
3406003000NRG24Z240520230315095
|
24/05/2023
|
NAGENDRA PRASAD
|
3406003WL026935
|
NAGENDRA PRASAD
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR NAGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
Herhanj
|
JH-06-003-008-008/31058
(Serendag)
|
3406003000NRG24Z240520230315277
|
24/05/2023
|
PUNAM DEVI
|
3406003WL026955
|
PUNAM DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR PRADIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Herhanj
|
JH-06-003-008-008/31062
(Serendag)
|
3406003000NRG24Z240520230315118
|
24/05/2023
|
ASHISH KUMAR THAKUR
|
3406003WL026938
|
ASHISH KUMAR THAKUR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
ASHISH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Herhanj
|
JH-06-003-008-008/31067
(Serendag)
|
3406003000NRG24Z240520230315404
|
24/05/2023
|
ANIL THAKUR
|
3406003WL026966
|
ANIL THAKUR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Herhanj
|
JH-06-003-008-008/3281
(Serendag)
|
3406003000NRG24Z240520230314830
|
24/05/2023
|
NOORJAHANI BIBI
|
3406003WL026912
|
NOORJAHANI BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS NOORJAHANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Herhanj
|
JH-06-003-008-008/38019
(Serendag)
|
3406003000NRG24Z240520230315073
|
24/05/2023
|
PARO DEVI
|
3406003WL026934
|
PARO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS PAROI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Herhanj
|
JH-06-003-008-008/41736
(Serendag)
|
3406003000NRG24Z240520230315129
|
24/05/2023
|
MANITA DEVI
|
3406003WL026939
|
MANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Herhanj
|
JH-06-003-008-008/50299
(Serendag)
|
3406003000NRG24Z240520230315018
|
24/05/2023
|
Mina Devi
|
3406003WL026929
|
Mina Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Herhanj
|
JH-06-003-008-008/58617
(Serendag)
|
3406003000NRG24Z240520230315359
|
24/05/2023
|
Chitaman Yadav
|
3406003WL026961
|
Chitaman Yadav
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR CHITAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
Herhanj
|
JH-06-003-008-008/59254
(Serendag)
|
3406003000NRG24Z240520230315130
|
24/05/2023
|
Awdhesh Kumar Yadav
|
3406003WL026939
|
Awdhesh Kumar Yadav
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR AWDHESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
Herhanj
|
JH-06-003-008-008/6124
(Serendag)
|
3406003000NRG24Z240520230315097
|
24/05/2023
|
ANJU DEVI
|
3406003WL026935
|
ANJU DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Herhanj
|
JH-06-003-008-008/6124
(Serendag)
|
3406003000NRG24Z240520230315096
|
24/05/2023
|
MUKESH PRAJAPATI
|
3406003WL026935
|
MUKESH PRAJAPATI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MUKESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Herhanj
|
JH-06-003-008-008/7206
(Serendag)
|
3406003000NRG24Z240520230314784
|
24/05/2023
|
BABITA DEVI
|
3406003WL026909
|
BABITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Herhanj
|
JH-06-003-008-008/7426
(Serendag)
|
3406003000NRG24Z240520230315099
|
24/05/2023
|
RANI KUMARI
|
3406003WL026935
|
RANI KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Herhanj
|
JH-06-003-008-008/7427
(Serendag)
|
3406003000NRG24Z240520230315100
|
24/05/2023
|
SONI DEVI
|
3406003WL026935
|
SONI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Miss. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
Herhanj
|
JH-06-003-008-008/74735
(Serendag)
|
3406003000NRG24Z240520230315372
|
24/05/2023
|
Krishna Kumar Thakur
|
3406003WL026963
|
Krishna Kumar Thakur
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR KRISHNA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Herhanj
|
JH-06-003-008-008/74963
(Serendag)
|
3406003000NRG24Z240520230315131
|
24/05/2023
|
Sakindra Kumar Yadav
|
3406003WL026939
|
Sakindra Kumar Yadav
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR SAKINDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
231
|
Herhanj
|
JH-06-003-008-008/83
(Serendag)
|
3406003000NRG24Z240520230314696
|
24/05/2023
|
KALAWATI DEVI
|
3406003WL026904
|
KALAWATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Herhanj
|
JH-06-003-008-008/83
(Serendag)
|
3406003000NRG24Z240520230314695
|
24/05/2023
|
RAJENDRA PRASAD
|
3406003WL026904
|
RAJENDRA PRASAD
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR RAJENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
233
|
Herhanj
|
JH-06-003-008-008/9373
(Serendag)
|
3406003000NRG24Z240520230315021
|
24/05/2023
|
PRYAJ KUMAR YADAV
|
3406003WL026929
|
PRYAJ KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR PRYAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
Herhanj
|
JH-06-003-008-008/9376
(Serendag)
|
3406003000NRG24Z240520230314831
|
24/05/2023
|
JUBEDA BIBI
|
3406003WL026912
|
JUBEDA BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS JUBAIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Herhanj
|
JH-06-003-008-008/9377
(Serendag)
|
3406003000NRG24Z240520230314860
|
24/05/2023
|
SIDHI DEVI
|
3406003WL026913
|
SIDHI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS SINDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Herhanj
|
JH-06-003-008-008/9378
(Serendag)
|
3406003000NRG24Z240520230314832
|
24/05/2023
|
MUMTAJ ANSARI
|
3406003WL026912
|
MUMTAJ ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MUMTAJ ANSARI
|
GENERAL POST OFFICE(607245)
|
|
237
|
Herhanj
|
JH-06-003-008-008/9380
(Serendag)
|
3406003000NRG24Z240520230314878
|
24/05/2023
|
NIRAJ YADAV
|
3406003WL026917
|
NIRAJ YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR NIRAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
Herhanj
|
JH-06-003-008-008/9382
(Serendag)
|
3406003000NRG24Z240520230314662
|
24/05/2023
|
VIKKI KUMAR
|
3406003WL026902
|
VIKKI KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Herhanj
|
JH-06-003-008-008/9384
(Serendag)
|
3406003000NRG24Z240520230314833
|
24/05/2023
|
SAHANI KHATUN
|
3406003WL026912
|
SAHANI KHATUN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SAHANI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
240
|
Herhanj
|
JH-06-003-008-008/96
(Serendag)
|
3406003000NRG24Z240520230315101
|
24/05/2023
|
SHAKUNTI DEVI
|
3406003WL026935
|
SHAKUNTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Herhanj
|
JH-06-003-008-008/97
(Serendag)
|
3406003000NRG24Z240520230315408
|
24/05/2023
|
SUNITA DEVI
|
3406003WL026966
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Herhanj
|
JH-06-003-008-009/1030
(Serendag)
|
3406003000NRG24Z240520230315216
|
24/05/2023
|
KALOIYA DEVI
|
3406003WL026948
|
KALOIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS KALOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Herhanj
|
JH-06-003-008-009/1075
(Serendag)
|
3406003000NRG24Z240520230315217
|
24/05/2023
|
SAHODRI DEVI
|
3406003WL026948
|
SAHODRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
SAHODARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Herhanj
|
JH-06-003-008-009/135142
(Serendag)
|
3406003000NRG24Z240520230314927
|
24/05/2023
|
SURENDAR YADAV
|
3406003WL026923
|
SURENDAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
Herhanj
|
JH-06-003-008-009/17597
(Serendag)
|
3406003000NRG24Z240520230314949
|
24/05/2023
|
SUKHDEV MOCHI
|
3406003WL026924
|
SUKHDEV MOCHI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. SUKDEV MOCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
Herhanj
|
JH-06-003-008-009/1803
(Serendag)
|
3406003000NRG24Z240520230314928
|
24/05/2023
|
VISHESAR MOCHI
|
3406003WL026923
|
VISHESAR MOCHI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR VISHESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Herhanj
|
JH-06-003-008-009/1805
(Serendag)
|
3406003000NRG24Z240520230315218
|
24/05/2023
|
MAHRANG YADAV
|
3406003WL026948
|
MAHRANG YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MAHRANG YADAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
Herhanj
|
JH-06-003-008-009/1811
(Serendag)
|
3406003000NRG24Z240520230315219
|
24/05/2023
|
JAGMOHAN YADAV
|
3406003WL026948
|
JAGMOHAN YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR JAGMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
Herhanj
|
JH-06-003-008-009/18560
(Serendag)
|
3406003000NRG24Z240520230314951
|
24/05/2023
|
MALO DEVI
|
3406003WL026924
|
MALO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Herhanj
|
JH-06-003-008-009/18565
(Serendag)
|
3406003000NRG24Z240520230315220
|
24/05/2023
|
GANGA YADAV
|
3406003WL026948
|
GANGA YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR GANGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
Herhanj
|
JH-06-003-008-009/18566
(Serendag)
|
3406003000NRG24Z240520230315221
|
24/05/2023
|
DILKESHWAR YADAV
|
3406003WL026948
|
DILKESHWAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR DIKEAWARYADV NGO UPENDARKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
Herhanj
|
JH-06-003-008-009/202
(Serendag)
|
3406003000NRG24Z240520230315222
|
24/05/2023
|
SHANTIYA DEVI
|
3406003WL026948
|
SHANTIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS SHANTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Herhanj
|
JH-06-003-008-009/203
(Serendag)
|
3406003000NRG24Z240520230315223
|
24/05/2023
|
PUNITA DEVI
|
3406003WL026948
|
PUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Herhanj
|
JH-06-003-008-009/205
(Serendag)
|
3406003000NRG24Z240520230315224
|
24/05/2023
|
PUJA DEVI
|
3406003WL026948
|
PUJA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Herhanj
|
JH-06-003-008-009/3319
(Serendag)
|
3406003000NRG24Z240520230314954
|
24/05/2023
|
SUNIL KUMARI
|
3406003WL026924
|
SUNIL KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Herhanj
|
JH-06-003-008-009/5615
(Serendag)
|
3406003000NRG24Z240520230314932
|
24/05/2023
|
SUSHMA DEVI
|
3406003WL026923
|
SUSHMA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Herhanj
|
JH-06-003-008-009/7961
(Serendag)
|
3406003000NRG24Z240520230314673
|
24/05/2023
|
DEWENDRA YADAV
|
3406003WL026903
|
DEWENDRA YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR DEVENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
258
|
Herhanj
|
JH-06-008-008-009/1038
(Serendag)
|
3406003000NRG24Z240520230314955
|
24/05/2023
|
ANIL KUMAR
|
3406003WL026924
|
ANIL KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Herhanj
|
JH-06-008-008-009/1039
(Serendag)
|
3406003000NRG24Z240520230314956
|
24/05/2023
|
AJAY KUMAR
|
3406003WL026924
|
AJAY KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR AJAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
Herhanj
|
JH-06-008-008-009/1609
(Serendag)
|
3406003000NRG24Z240520230314674
|
24/05/2023
|
MAHENDRA SINGH
|
3406003WL026903
|
MAHENDRA SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MAHENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Herhanj
|
JH-06-008-008-009/3403
(Serendag)
|
3406003000NRG24Z240520230314675
|
24/05/2023
|
RANGEETA KUMARI
|
3406003WL026903
|
RANGEETA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS RANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Herhanj
|
JH-06-008-008-009/5712
(Serendag)
|
3406003000NRG24Z240520230314676
|
24/05/2023
|
ANUJ KUMAR
|
3406003WL026903
|
ANUJ KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Herhanj
|
JH-06-008-008-009/9060
(Serendag)
|
3406003000NRG24Z240520230314957
|
24/05/2023
|
PUNITA KUMARI
|
3406003WL026924
|
PUNITA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Herhanj
|
JH-06-008-008-009/9295
(Serendag)
|
3406003000NRG24Z240520230314934
|
24/05/2023
|
POONAM KUMARI
|
3406003WL026923
|
POONAM KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Herhanj
|
JH-06-008-008-009/9297
(Serendag)
|
3406003000NRG24Z240520230314935
|
24/05/2023
|
KALAWATI KUMARI
|
3406003WL026923
|
KALAWATI KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Kalawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37071
|
37071
|
|
|
|
|
|
|
|
|
266
|
Herhanj
|
JH-06-003-008-008/142
(Serendag)
|
3406003000NRG24Z240520230314763
|
24/05/2023
|
MAHRANG
|
3406003WL026908
|
MAHRANG
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR MAHRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
267
|
Herhanj
|
JH-06-003-008-007/2629
(Serendag)
|
3406003000NRG24Z240520230315381
|
24/05/2023
|
Malo Devi
|
3406003WL026964
|
Malo Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MALO DEVI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Herhanj
|
JH-06-003-008-008/239655
(Serendag)
|
3406003000NRG24Z240520230315117
|
24/05/2023
|
Kajal Gupta
|
3406003WL026938
|
Kajal Gupta
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
Herhanj
|
JH-06-003-008-008/85056
(Serendag)
|
3406003000NRG24Z240520230315133
|
24/05/2023
|
Sahdev Kumar
|
3406003WL026939
|
Sahdev Kumar
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
SAHDEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
270
|
Herhanj
|
JH-06-003-008-009/2472
(Serendag)
|
3406003000NRG24Z240520230314952
|
24/05/2023
|
RITA DEVI
|
3406003WL026924
|
RITA DEVI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR SUKADEV MOCHI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Herhanj
|
JH-06-003-008-009/5723
(Serendag)
|
3406003000NRG24Z240520230315225
|
24/05/2023
|
GIRENDAR YADAW
|
3406003WL026948
|
GIRENDAR YADAW
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR GIRENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
272
|
Herhanj
|
JH-06-003-008-008/23334
(Serendag)
|
3406003000NRG24Z240520230315371
|
24/05/2023
|
Dablu Kumar
|
3406003WL026963
|
Dablu Kumar
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
DABLU KUMAR SO UMESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
273
|
Herhanj
|
JH-06-003-008-008/251
(Serendag)
|
3406003000NRG24Z240520230314829
|
24/05/2023
|
NANDKISHORE PRASAD
|
3406003WL026912
|
NANDKISHORE PRASAD
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mr. NAND KISHOR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
274
|
Herhanj
|
JH-06-008-008-009/5717
(Serendag)
|
3406003000NRG24Z240520230314677
|
24/05/2023
|
PAWAN BHUIYAN
|
3406003WL026903
|
PAWAN BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Pawan Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
275
|
Herhanj
|
JH-06-003-008-009/5617
(Serendag)
|
3406003000NRG24Z240520230314933
|
24/05/2023
|
PARASOTAM KUMAR YADAV
|
3406003WL026923
|
PARASOTAM KUMAR YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR PRASHOTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
276
|
Herhanj
|
JH-06-003-008-008/1062
(Serendag)
|
3406003000NRG24Z240520230315068
|
24/05/2023
|
NANDLAL BHUIYA
|
3406003WL026934
|
NANDLAL BHUIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Nandlal Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
Herhanj
|
JH-06-003-008-008/1118
(Serendag)
|
3406003000NRG24Z240520230314819
|
24/05/2023
|
BINDI DEVI
|
3406003WL026912
|
BINDI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Bindi Kumari
|
BANK OF BARODA(606985)
|
|
278
|
Herhanj
|
JH-06-003-008-008/1186
(Serendag)
|
3406003000NRG24Z240520230315401
|
24/05/2023
|
KEDAR YADAV
|
3406003WL026966
|
KEDAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR KEDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
279
|
Herhanj
|
JH-06-003-008-008/6172
(Serendag)
|
3406003000NRG24Z240520230314865
|
24/05/2023
|
Rahul Kumar
|
3406003WL026915
|
Rahul Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Herhanj
|
JH-06-003-008-008/9383
(Serendag)
|
3406003000NRG24Z240520230314663
|
24/05/2023
|
RANI KUMARI
|
3406003WL026902
|
RANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Miss. RANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
281
|
Herhanj
|
JH-06-003-008-009/3805
(Serendag)
|
3406003000NRG24Z240520230314672
|
24/05/2023
|
KALAWATI DEVI
|
3406003WL026903
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
282
|
Herhanj
|
JH-06-003-008-009/5613
(Serendag)
|
3406003000NRG24Z240520230314929
|
24/05/2023
|
LILAWATI DEVI
|
3406003WL026923
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
283
|
Herhanj
|
JH-06-003-008-008/81090
(Serendag)
|
3406003000NRG24Z240520230315360
|
24/05/2023
|
Upendar Kumar Yadav
|
3406003WL026961
|
Upendar Kumar Yadav
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/05/2023
|
|
S337785
|
|
MR UPENDER KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45657
|
45657
|
|
|
|
|
|
|
|