|
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)
|
3406003000NRG24Z130920231191156
|
13/09/2023
|
SANJAY PRASAD
|
3406003WL089757
|
SANJAY PRASAD
|
00032
|
UTIB0003251
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Sanjay Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-008-008/1120
(Serendag)
|
3406003000NRG24Z130920231191088
|
13/09/2023
|
RAKESH KUMAR
|
3406003WL089752
|
RAKESH KUMAR
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR RAKESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-008-008/6779
(Serendag)
|
3406003000NRG24Z130920231190987
|
13/09/2023
|
Ranjan Kumar Prajapati
|
3406003WL089745
|
Ranjan Kumar Prajapati
|
00048
|
BKID0004901
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR RANJAN KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-008-008/7887
(Serendag)
|
3406003000NRG24Z130920231191112
|
13/09/2023
|
DEEPIKA DEVI
|
3406003WL089754
|
DEEPIKA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-008-008/13552062
(Serendag)
|
3406003000NRG24Z130920231190924
|
13/09/2023
|
Md Rashid Ansari
|
3406003WL089741
|
Md Rashid Ansari
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR RASID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-008-008/27671
(Serendag)
|
3406003000NRG24Z130920231191061
|
13/09/2023
|
Ajay Kumar Yadav
|
3406003WL089749
|
Ajay Kumar Yadav
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Ajay Kumar Yadw
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Herhanj
|
JH-06-003-008-008/6125
(Serendag)
|
3406003000NRG24Z130920231190876
|
13/09/2023
|
NIRMALA DEVI
|
3406003WL089737
|
NIRMALA DEVI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-008-008/71366
(Serendag)
|
3406003000NRG24Z130920231190988
|
13/09/2023
|
Lalita Kumari
|
3406003WL089745
|
Lalita Kumari
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Miss. LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Herhanj
|
JH-06-003-008-008/7636
(Serendag)
|
3406003000NRG24Z130920231191073
|
13/09/2023
|
MALTI DEVI
|
3406003WL089750
|
MALTI DEVI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Herhanj
|
JH-06-003-008-008/8412
(Serendag)
|
3406003000NRG24Z130920231191067
|
13/09/2023
|
SANJAY SINGH
|
3406003WL089749
|
SANJAY SINGH
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-008-009/50536
(Serendag)
|
3406003000NRG24Z130920231190914
|
13/09/2023
|
Prabhu Singh
|
3406003WL089739
|
Prabhu Singh
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
12
|
Herhanj
|
JH-06-003-008-007/122
(Serendag)
|
3406003000NRG24Z130920231191180
|
13/09/2023
|
FULESAR SINGH
|
3406003WL089758
|
FULESAR SINGH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Mr. FULESHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Herhanj
|
JH-06-003-008-008/1114
(Serendag)
|
3406003000NRG24Z130920231191056
|
13/09/2023
|
SANGITA KUMARI
|
3406003WL089749
|
SANGITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Miss. SANGITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Herhanj
|
JH-06-003-008-008/1114
(Serendag)
|
3406003000NRG24Z130920231191055
|
13/09/2023
|
VIJAY KUMAR YADAV
|
3406003WL089749
|
VIJAY KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Mr. VIJAY KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Herhanj
|
JH-06-003-008-008/216
(Serendag)
|
3406003000NRG24Z130920231191109
|
13/09/2023
|
VASO DEVI
|
3406003WL089754
|
VASO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Mr. UMESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Herhanj
|
JH-06-003-008-008/77
(Serendag)
|
3406003000NRG24Z130920231191134
|
13/09/2023
|
PRADIP PRAJAPATI
|
3406003WL089755
|
PRADIP PRAJAPATI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Mr. PRADEEP PRAJAPATI SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
17
|
Herhanj
|
JH-06-003-008-007/6026
(Serendag)
|
3406003000NRG24Z130920231190901
|
13/09/2023
|
SHIV KUMAR SINGH
|
3406003WL089738
|
SHIV KUMAR SINGH
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR SHIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
Herhanj
|
JH-06-003-008-008/1985
(Serendag)
|
3406003000NRG24Z130920231190984
|
13/09/2023
|
Gulab Kumar Yadav
|
3406003WL089745
|
Gulab Kumar Yadav
|
00168
|
ICIC0003885
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR GULAB KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
Herhanj
|
JH-06-003-008-008/5157
(Serendag)
|
3406003000NRG24Z130920231191064
|
13/09/2023
|
RAJBALABH PRASAD
|
3406003WL089749
|
RAJBALABH PRASAD
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
RAJBALABH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
Herhanj
|
JH-06-003-008-008/6648
(Serendag)
|
3406003000NRG24Z130920231190878
|
13/09/2023
|
GYANTI KUMARI
|
3406003WL089737
|
GYANTI KUMARI
|
00415
|
SBIN0003144
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
GYANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
Herhanj
|
JH-06-003-008-008/1371
(Serendag)
|
3406003000NRG24Z130920231190871
|
13/09/2023
|
RITA DEVI
|
3406003WL089737
|
RITA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
Herhanj
|
JH-06-003-008-007/13552028
(Serendag)
|
3406003000NRG24Z130920231190893
|
13/09/2023
|
Soniya Devi
|
3406003WL089738
|
Soniya Devi
|
00415
|
SBIN0009497
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
Herhanj
|
JH-06-003-008-004/9900
(Serendag)
|
3406003000NRG24Z130920231191001
|
13/09/2023
|
MEENA DEVI
|
3406003WL089746
|
MEENA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-008-006/120001
(Serendag)
|
3406003000NRG24Z130920231190807
|
13/09/2023
|
bhandhan bhuiya
|
3406003WL089734
|
bhandhan bhuiya
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS KALAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-008-006/135044
(Serendag)
|
3406003000NRG24Z130920231190810
|
13/09/2023
|
JAYRAM SINGH
|
3406003WL089734
|
JAYRAM SINGH
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR JAIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-008-008/17582
(Serendag)
|
3406003000NRG24Z130920231191166
|
13/09/2023
|
BHAIKI DEVI
|
3406003WL089757
|
BHAIKI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS MAIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-008-008/74735
(Serendag)
|
3406003000NRG24Z130920231190989
|
13/09/2023
|
Krishna Kumar Thakur
|
3406003WL089745
|
Krishna Kumar Thakur
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR KRISHNA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-008-008/76
(Serendag)
|
3406003000NRG24Z130920231191133
|
13/09/2023
|
GUDI DEVI
|
3406003WL089755
|
GUDI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR SANTOSH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
29
|
Herhanj
|
JH-06-003-008-001/120115
(Serendag)
|
3406003000NRG24Z130920231191128
|
13/09/2023
|
RAJKUMAR SINGH
|
3406003WL089755
|
RAJKUMAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-008-004/1010
(Serendag)
|
3406003000NRG24Z130920231190842
|
13/09/2023
|
KALAWATI DEVI
|
3406003WL089736
|
KALAWATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-008-004/1070
(Serendag)
|
3406003000NRG24Z130920231190844
|
13/09/2023
|
LALMUNI DEVI
|
3406003WL089736
|
LALMUNI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-008-004/1071
(Serendag)
|
3406003000NRG24Z130920231190942
|
13/09/2023
|
RUNIYA DEVI
|
3406003WL089743
|
RUNIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-008-004/108
(Serendag)
|
3406003000NRG24Z130920231190996
|
13/09/2023
|
KULDEEP SINGH
|
3406003WL089746
|
KULDEEP SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-008-004/120285
(Serendag)
|
3406003000NRG24Z130920231190845
|
13/09/2023
|
BALMOHAN SINGH
|
3406003WL089736
|
BALMOHAN SINGH
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Mr. BALMOHAN . SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Herhanj
|
JH-06-003-008-004/120285
(Serendag)
|
3406003000NRG24Z130920231190846
|
13/09/2023
|
PRAMILA DEVI
|
3406003WL089736
|
PRAMILA DEVI
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-008-004/13552048
(Serendag)
|
3406003000NRG24Z130920231190943
|
13/09/2023
|
Arvind Kumar
|
3406003WL089743
|
Arvind Kumar
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-008-004/15
(Serendag)
|
3406003000NRG24Z130920231190944
|
13/09/2023
|
NIRMALA DEVI
|
3406003WL089743
|
NIRMALA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-008-004/1625
(Serendag)
|
3406003000NRG24Z130920231190847
|
13/09/2023
|
FULMATI DEVI
|
3406003WL089736
|
FULMATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-008-004/1626
(Serendag)
|
3406003000NRG24Z130920231190997
|
13/09/2023
|
PARWATI DEVI
|
3406003WL089746
|
PARWATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-008-004/1650
(Serendag)
|
3406003000NRG24Z130920231190998
|
13/09/2023
|
KULDIP SINGH
|
3406003WL089746
|
KULDIP SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-008-004/1652
(Serendag)
|
3406003000NRG24Z130920231190848
|
13/09/2023
|
PHULWA DEVI
|
3406003WL089736
|
PHULWA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS PHULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-008-004/17554
(Serendag)
|
3406003000NRG24Z130920231190999
|
13/09/2023
|
LALDEO SINGH
|
3406003WL089746
|
LALDEO SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR LALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-008-004/17557
(Serendag)
|
3406003000NRG24Z130920231190849
|
13/09/2023
|
AMRESH SINGH
|
3406003WL089736
|
AMRESH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR AMARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-008-004/17557
(Serendag)
|
3406003000NRG24Z130920231190850
|
13/09/2023
|
PARMANIYA DEVI
|
3406003WL089736
|
PARMANIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS PRAMNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-008-004/1927
(Serendag)
|
3406003000NRG24Z130920231190851
|
13/09/2023
|
BABULAL SINGH
|
3406003WL089736
|
BABULAL SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Babulal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Herhanj
|
JH-06-003-008-004/28
(Serendag)
|
3406003000NRG24Z130920231190823
|
13/09/2023
|
BASANTY DEVI
|
3406003WL089735
|
BASANTY DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-008-004/33
(Serendag)
|
3406003000NRG24Z130920231190945
|
13/09/2023
|
MUNIYA DEVI
|
3406003WL089743
|
MUNIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-008-004/47
(Serendag)
|
3406003000NRG24Z130920231190825
|
13/09/2023
|
BIMALI DEVI
|
3406003WL089735
|
BIMALI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-008-004/47
(Serendag)
|
3406003000NRG24Z130920231190824
|
13/09/2023
|
BIMLI DEVI
|
3406003WL089735
|
BIMLI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR BALKISHANSINGH NARESHSINGH KHERVAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-008-004/5101
(Serendag)
|
3406003000NRG24Z130920231190826
|
13/09/2023
|
SURAJMANI DEVI
|
3406003WL089735
|
SURAJMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS SURAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-008-004/5102
(Serendag)
|
3406003000NRG24Z130920231190827
|
13/09/2023
|
SUNITA DEVI
|
3406003WL089735
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-008-004/5105
(Serendag)
|
3406003000NRG24Z130920231190828
|
13/09/2023
|
FULKALIYA DEVI
|
3406003WL089735
|
FULKALIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS FULKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-008-004/5108
(Serendag)
|
3406003000NRG24Z130920231190829
|
13/09/2023
|
SANMATIYA DEVI
|
3406003WL089735
|
SANMATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS SANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-008-004/5109
(Serendag)
|
3406003000NRG24Z130920231190830
|
13/09/2023
|
SUNITA DEVI
|
3406003WL089735
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-008-004/5110
(Serendag)
|
3406003000NRG24Z130920231190831
|
13/09/2023
|
NRESH SINGH
|
3406003WL089735
|
NRESH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-008-004/5111
(Serendag)
|
3406003000NRG24Z130920231190946
|
13/09/2023
|
GUDIYA DEVI
|
3406003WL089743
|
GUDIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-008-004/92
(Serendag)
|
3406003000NRG24Z130920231191000
|
13/09/2023
|
RAMPRIT SINGH
|
3406003WL089746
|
RAMPRIT SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR RAMPRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-008-004/97
(Serendag)
|
3406003000NRG24Z130920231190947
|
13/09/2023
|
JHUGALI DEVI
|
3406003WL089743
|
JHUGALI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS JHUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-008-006/120013
(Serendag)
|
3406003000NRG24Z130920231190808
|
13/09/2023
|
RAJKUMAR MOCHI
|
3406003WL089734
|
RAJKUMAR MOCHI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR RAJKUMAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-008-006/120013
(Serendag)
|
3406003000NRG24Z130920231190809
|
13/09/2023
|
VIJYA MOCHI
|
3406003WL089734
|
VIJYA MOCHI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR BIJAY MOCHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-008-006/135044
(Serendag)
|
3406003000NRG24Z130920231190811
|
13/09/2023
|
MANIYA DEVI
|
3406003WL089734
|
MANIYA DEVI
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-008-006/135045
(Serendag)
|
3406003000NRG24Z130920231190812
|
13/09/2023
|
TGUGESAR SINGH
|
3406003WL089734
|
TGUGESAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR GUNGESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-008-006/1673
(Serendag)
|
3406003000NRG24Z130920231190813
|
13/09/2023
|
TETAR MISTRI
|
3406003WL089734
|
TETAR MISTRI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Tetar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Herhanj
|
JH-06-003-008-006/3315
(Serendag)
|
3406003000NRG24Z130920231191027
|
13/09/2023
|
MANOJ MISTRI
|
3406003WL089748
|
MANOJ MISTRI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR MANOJ MISTRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-003-008-006/9402
(Serendag)
|
3406003000NRG24Z130920231190910
|
13/09/2023
|
SETHO SINGH
|
3406003WL089739
|
SETHO SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
SETHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Herhanj
|
JH-06-003-008-007/104
(Serendag)
|
3406003000NRG24Z130920231191175
|
13/09/2023
|
RAMBILASH SINGH
|
3406003WL089758
|
RAMBILASH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR RAMBILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-008-007/1052
(Serendag)
|
3406003000NRG24Z130920231191176
|
13/09/2023
|
KARIMAN SINGH
|
3406003WL089758
|
KARIMAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR KARIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-008-007/106
(Serendag)
|
3406003000NRG24Z130920231191177
|
13/09/2023
|
BASDEV SINGH
|
3406003WL089758
|
BASDEV SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR BASDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-008-007/1200
(Serendag)
|
3406003000NRG24Z130920231191179
|
13/09/2023
|
JHARO DEVI
|
3406003WL089758
|
JHARO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS JHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-008-007/1200
(Serendag)
|
3406003000NRG24Z130920231191178
|
13/09/2023
|
VINOD SINGH
|
3406003WL089758
|
VINOD SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Herhanj
|
JH-06-003-008-007/13552028
(Serendag)
|
3406003000NRG24Z130920231190894
|
13/09/2023
|
Fuldev Singh
|
3406003WL089738
|
Fuldev Singh
|
00415
|
SBIN0014728
|
162
|
162
|
Rejected
|
13/09/2023
|
|
S92363515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Herhanj
|
JH-06-003-008-007/141
(Serendag)
|
3406003000NRG24Z130920231190895
|
13/09/2023
|
RINA DEVI
|
3406003WL089738
|
RINA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Herhanj
|
JH-06-003-008-007/6021
(Serendag)
|
3406003000NRG24Z130920231190897
|
13/09/2023
|
URMILA DEVI
|
3406003WL089738
|
URMILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-008-007/6025
(Serendag)
|
3406003000NRG24Z130920231190900
|
13/09/2023
|
ANITA DEVI
|
3406003WL089738
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-008-007/7799
(Serendag)
|
3406003000NRG24Z130920231191182
|
13/09/2023
|
Birabal Singh
|
3406003WL089758
|
Birabal Singh
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Herhanj
|
JH-06-003-008-008/1005
(Serendag)
|
3406003000NRG24Z130920231190867
|
13/09/2023
|
SUNIL YADAV
|
3406003WL089737
|
SUNIL YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
Herhanj
|
JH-06-003-008-008/1014
(Serendag)
|
3406003000NRG24Z130920231190868
|
13/09/2023
|
SAVITRI DEVI
|
3406003WL089737
|
SAVITRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Herhanj
|
JH-06-003-008-008/1017
(Serendag)
|
3406003000NRG24Z130920231190931
|
13/09/2023
|
ASHOK YADAV
|
3406003WL089742
|
ASHOK YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
Herhanj
|
JH-06-003-008-008/104
(Serendag)
|
3406003000NRG24Z130920231190958
|
13/09/2023
|
DEWANTI DEVI
|
3406003WL089744
|
DEWANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS SEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Herhanj
|
JH-06-003-008-008/1060
(Serendag)
|
3406003000NRG24Z130920231191107
|
13/09/2023
|
MAHESH THAKUR
|
3406003WL089754
|
MAHESH THAKUR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR MAHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Herhanj
|
JH-06-003-008-008/1068
(Serendag)
|
3406003000NRG24Z130920231191108
|
13/09/2023
|
BIHARI KUMAR YADAV
|
3406003WL089754
|
BIHARI KUMAR YADAV
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR BIHARI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Herhanj
|
JH-06-003-008-008/1069
(Serendag)
|
3406003000NRG24Z130920231190932
|
13/09/2023
|
JANKI KUMAR YADAV
|
3406003WL089742
|
JANKI KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR JANKI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Herhanj
|
JH-06-003-008-008/107
(Serendag)
|
3406003000NRG24Z130920231191028
|
13/09/2023
|
BUDHU YADAV
|
3406003WL089748
|
BUDHU YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR BUDHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Herhanj
|
JH-06-003-008-008/1072
(Serendag)
|
3406003000NRG24Z130920231191009
|
13/09/2023
|
LALO YADAV
|
3406003WL089747
|
LALO YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR LALO YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
Herhanj
|
JH-06-003-008-008/1073
(Serendag)
|
3406003000NRG24Z130920231190959
|
13/09/2023
|
DHIRAJ KUMAR YADAV
|
3406003WL089744
|
DHIRAJ KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR DHIRAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
Herhanj
|
JH-06-003-008-008/108
(Serendag)
|
3406003000NRG24Z130920231190933
|
13/09/2023
|
GITA DEVI
|
3406003WL089742
|
GITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Herhanj
|
JH-06-003-008-008/1113
(Serendag)
|
3406003000NRG24Z130920231191054
|
13/09/2023
|
BANTI DEVI
|
3406003WL089749
|
BANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Herhanj
|
JH-06-003-008-008/114
(Serendag)
|
3406003000NRG24Z130920231191094
|
13/09/2023
|
RANI KUMARI
|
3406003WL089753
|
RANI KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Herhanj
|
JH-06-003-008-008/1142
(Serendag)
|
3406003000NRG24Z130920231191057
|
13/09/2023
|
ANITA DEVI
|
3406003WL089749
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Herhanj
|
JH-06-003-008-008/1179
(Serendag)
|
3406003000NRG24Z130920231191129
|
13/09/2023
|
DASO DEVI
|
3406003WL089755
|
DASO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS DASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Herhanj
|
JH-06-003-008-008/1180
(Serendag)
|
3406003000NRG24Z130920231190979
|
13/09/2023
|
GITA DEVI
|
3406003WL089745
|
GITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Herhanj
|
JH-06-003-008-008/1186
(Serendag)
|
3406003000NRG24Z130920231190961
|
13/09/2023
|
KESHIYA DEVI
|
3406003WL089744
|
KESHIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS KESHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Herhanj
|
JH-06-003-008-008/120
(Serendag)
|
3406003000NRG24Z130920231190962
|
13/09/2023
|
KEDAR YADAV
|
3406003WL089744
|
KEDAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR KEDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
Herhanj
|
JH-06-003-008-008/120
(Serendag)
|
3406003000NRG24Z130920231190963
|
13/09/2023
|
SUNITA DEVI
|
3406003WL089744
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Herhanj
|
JH-06-003-008-008/12108
(Serendag)
|
3406003000NRG24Z130920231191158
|
13/09/2023
|
SONI DEVI
|
3406003WL089757
|
SONI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Herhanj
|
JH-06-003-008-008/12109
(Serendag)
|
3406003000NRG24Z130920231191159
|
13/09/2023
|
VINOD SINGH
|
3406003WL089757
|
VINOD SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR BINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Herhanj
|
JH-06-003-008-008/12112
(Serendag)
|
3406003000NRG24Z130920231191078
|
13/09/2023
|
SUBHAM KUMAR
|
3406003WL089751
|
SUBHAM KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Subham Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Herhanj
|
JH-06-003-008-008/126
(Serendag)
|
3406003000NRG24Z130920231190869
|
13/09/2023
|
RAMJIT YADAV
|
3406003WL089737
|
RAMJIT YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR RAMJITAN JADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
Herhanj
|
JH-06-003-008-008/135186
(Serendag)
|
3406003000NRG24Z130920231191161
|
13/09/2023
|
BHITAL RAZAK
|
3406003WL089757
|
BHITAL RAZAK
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR SHITAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Herhanj
|
JH-06-003-008-008/135199
(Serendag)
|
3406003000NRG24Z130920231191162
|
13/09/2023
|
LALITA DEVI
|
3406003WL089757
|
LALITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Herhanj
|
JH-06-003-008-008/135206
(Serendag)
|
3406003000NRG24Z130920231190870
|
13/09/2023
|
NANDEV PRAJAPATI
|
3406003WL089737
|
NANDEV PRAJAPATI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
NANDEV PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Herhanj
|
JH-06-003-008-008/135210
(Serendag)
|
3406003000NRG24Z130920231190964
|
13/09/2023
|
NEMDHARI YADAV
|
3406003WL089744
|
NEMDHARI YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR NEMDHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
Herhanj
|
JH-06-003-008-008/135212
(Serendag)
|
3406003000NRG24Z130920231191031
|
13/09/2023
|
KAMESAR YADAV
|
3406003WL089748
|
KAMESAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
Herhanj
|
JH-06-003-008-008/13552003
(Serendag)
|
3406003000NRG24Z130920231191058
|
13/09/2023
|
Parem kumar yadav
|
3406003WL089749
|
Parem kumar yadav
|
00415
|
SBIN0014728
|
162
|
162
|
Rejected
|
13/09/2023
|
|
S92363515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Herhanj
|
JH-06-003-008-008/1654
(Serendag)
|
3406003000NRG24Z130920231191163
|
13/09/2023
|
SONI DEVI
|
3406003WL089757
|
SONI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Herhanj
|
JH-06-003-008-008/17569
(Serendag)
|
3406003000NRG24Z130920231191033
|
13/09/2023
|
PADARATH YADAV
|
3406003WL089748
|
PADARATH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR PADARATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
Herhanj
|
JH-06-003-008-008/17578
(Serendag)
|
3406003000NRG24Z130920231191164
|
13/09/2023
|
BUDHAN SINGH
|
3406003WL089757
|
BUDHAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Herhanj
|
JH-06-003-008-008/17581
(Serendag)
|
3406003000NRG24Z130920231191165
|
13/09/2023
|
PRABTIYA DEVI
|
3406003WL089757
|
PRABTIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Herhanj
|
JH-06-003-008-008/17584
(Serendag)
|
3406003000NRG24Z130920231191139
|
13/09/2023
|
BIHARI SINGH
|
3406003WL089756
|
BIHARI SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Herhanj
|
JH-06-003-008-008/17585
(Serendag)
|
3406003000NRG24Z130920231191059
|
13/09/2023
|
JATRU SINGH
|
3406003WL089749
|
JATRU SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR JATRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Herhanj
|
JH-06-003-008-008/17587
(Serendag)
|
3406003000NRG24Z130920231190920
|
13/09/2023
|
REKHA DEVI
|
3406003WL089740
|
REKHA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Herhanj
|
JH-06-003-008-008/17590
(Serendag)
|
3406003000NRG24Z130920231191060
|
13/09/2023
|
BANARASI RAM
|
3406003WL089749
|
BANARASI RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR BANARASI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Herhanj
|
JH-06-003-008-008/17591
(Serendag)
|
3406003000NRG24Z130920231191140
|
13/09/2023
|
KARAM BHUIYA
|
3406003WL089756
|
KARAM BHUIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR KARAM BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Herhanj
|
JH-06-003-008-008/17598
(Serendag)
|
3406003000NRG24Z130920231191089
|
13/09/2023
|
SITAMUNI DEVI
|
3406003WL089752
|
SITAMUNI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
SITAMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Herhanj
|
JH-06-003-008-008/17893
(Serendag)
|
3406003000NRG24Z130920231190981
|
13/09/2023
|
JITENDER KUMAR PRAJAPATI
|
3406003WL089745
|
JITENDER KUMAR PRAJAPATI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR JITENDAR KUMAR PARJAPATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Herhanj
|
JH-06-003-008-008/1794
(Serendag)
|
3406003000NRG24Z130920231191090
|
13/09/2023
|
SANJEEV KUMAR GUPTA
|
3406003WL089752
|
SANJEEV KUMAR GUPTA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR SANJEEV KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Herhanj
|
JH-06-003-008-008/1795
(Serendag)
|
3406003000NRG24Z130920231190982
|
13/09/2023
|
DINESH KUMAR YADAV
|
3406003WL089745
|
DINESH KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Rejected
|
13/09/2023
|
|
S92363515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Herhanj
|
JH-06-003-008-008/1919
(Serendag)
|
3406003000NRG24Z130920231190983
|
13/09/2023
|
SUNIL KUMAR PRJAPATI
|
3406003WL089745
|
SUNIL KUMAR PRJAPATI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR SUNIL KUMAR PRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Herhanj
|
JH-06-003-008-008/192
(Serendag)
|
3406003000NRG24Z130920231191079
|
13/09/2023
|
KABUTARI DEVI
|
3406003WL089751
|
KABUTARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Herhanj
|
JH-06-003-008-008/192
(Serendag)
|
3406003000NRG24Z130920231191091
|
13/09/2023
|
SHANKAR PRASAD
|
3406003WL089752
|
SHANKAR PRASAD
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR SHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
Herhanj
|
JH-06-003-008-008/193
(Serendag)
|
3406003000NRG24Z130920231191080
|
13/09/2023
|
RAMOTAR PRASAD
|
3406003WL089751
|
RAMOTAR PRASAD
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR RAMAUTAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
Herhanj
|
JH-06-003-008-008/206
(Serendag)
|
3406003000NRG24Z130920231190872
|
13/09/2023
|
RAMESH PRASAD
|
3406003WL089737
|
RAMESH PRASAD
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR RAMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
Herhanj
|
JH-06-003-008-008/244
(Serendag)
|
3406003000NRG24Z130920231191034
|
13/09/2023
|
NAGENDRA PRASAD
|
3406003WL089748
|
NAGENDRA PRASAD
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR NAGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
Herhanj
|
JH-06-003-008-008/249
(Serendag)
|
3406003000NRG24Z130920231190985
|
13/09/2023
|
ADITYA PRAJAPATI
|
3406003WL089745
|
ADITYA PRAJAPATI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
ADITA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Herhanj
|
JH-06-003-008-008/306
(Serendag)
|
3406003000NRG24Z130920231191072
|
13/09/2023
|
RAMDAS SINGH
|
3406003WL089750
|
RAMDAS SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR RAMDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Herhanj
|
JH-06-003-008-008/31056
(Serendag)
|
3406003000NRG24Z130920231191062
|
13/09/2023
|
HARILAL SINGH
|
3406003WL089749
|
HARILAL SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR HARILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Herhanj
|
JH-06-003-008-008/31062
(Serendag)
|
3406003000NRG24Z130920231190986
|
13/09/2023
|
ASHISH KUMAR THAKUR
|
3406003WL089745
|
ASHISH KUMAR THAKUR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
ASHISH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Herhanj
|
JH-06-003-008-008/31067
(Serendag)
|
3406003000NRG24Z130920231191110
|
13/09/2023
|
ANIL THAKUR
|
3406003WL089754
|
ANIL THAKUR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Herhanj
|
JH-06-003-008-008/38018
(Serendag)
|
3406003000NRG24Z130920231191035
|
13/09/2023
|
ARAJMANIYA DEVI
|
3406003WL089748
|
ARAJMANIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS ARJANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Herhanj
|
JH-06-003-008-008/38019
(Serendag)
|
3406003000NRG24Z130920231191063
|
13/09/2023
|
PARO DEVI
|
3406003WL089749
|
PARO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS PAROI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Herhanj
|
JH-06-003-008-008/4826
(Serendag)
|
3406003000NRG24Z130920231191010
|
13/09/2023
|
Jagdish Yadav
|
3406003WL089747
|
Jagdish Yadav
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR JAGDISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
Herhanj
|
JH-06-003-008-008/54324
(Serendag)
|
3406003000NRG24Z130920231191036
|
13/09/2023
|
Sukan Bhuiyan
|
3406003WL089748
|
Sukan Bhuiyan
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR SUKAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Herhanj
|
JH-06-003-008-008/6256
(Serendag)
|
3406003000NRG24Z130920231190877
|
13/09/2023
|
PRIYA KUMARI
|
3406003WL089737
|
PRIYA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Herhanj
|
JH-06-003-008-008/6551
(Serendag)
|
3406003000NRG24Z130920231191131
|
13/09/2023
|
Dipak Kumar Prajapati
|
3406003WL089755
|
Dipak Kumar Prajapati
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR DIPAK KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Herhanj
|
JH-06-003-008-008/74
(Serendag)
|
3406003000NRG24Z130920231190921
|
13/09/2023
|
SOHRAI YADAV
|
3406003WL089740
|
SOHRAI YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR SOHRAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
Herhanj
|
JH-06-003-008-008/7426
(Serendag)
|
3406003000NRG24Z130920231190879
|
13/09/2023
|
RANI KUMARI
|
3406003WL089737
|
RANI KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Herhanj
|
JH-06-003-008-008/7427
(Serendag)
|
3406003000NRG24Z130920231190880
|
13/09/2023
|
SONI DEVI
|
3406003WL089737
|
SONI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Miss. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
Herhanj
|
JH-06-003-008-008/75
(Serendag)
|
3406003000NRG24Z130920231191111
|
13/09/2023
|
JIRMANIYA DEVI
|
3406003WL089754
|
JIRMANIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
AKHILESH KUMAR YADAV S/O ISHWARI YADAV
|
BANK OF INDIA(508505)
|
|
139
|
Herhanj
|
JH-06-003-008-008/78
(Serendag)
|
3406003000NRG24Z130920231190965
|
13/09/2023
|
PRAFUL PRAJAPATI
|
3406003WL089744
|
PRAFUL PRAJAPATI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR PRAFUL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Herhanj
|
JH-06-003-008-008/78549
(Serendag)
|
3406003000NRG24Z130920231191037
|
13/09/2023
|
Bikash Yadav
|
3406003WL089748
|
Bikash Yadav
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR BIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
Herhanj
|
JH-06-003-008-008/80
(Serendag)
|
3406003000NRG24Z130920231191113
|
13/09/2023
|
ANJANI DEVI
|
3406003WL089754
|
ANJANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS SOMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Herhanj
|
JH-06-003-008-008/8162
(Serendag)
|
3406003000NRG24Z130920231191066
|
13/09/2023
|
MAMTA DEVI
|
3406003WL089749
|
MAMTA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Herhanj
|
JH-06-003-008-008/82479
(Serendag)
|
3406003000NRG24Z130920231191135
|
13/09/2023
|
Himanshu Prajapati
|
3406003WL089755
|
Himanshu Prajapati
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR HIMANSHU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Herhanj
|
JH-06-003-008-008/85
(Serendag)
|
3406003000NRG24Z130920231191136
|
13/09/2023
|
DHANDEO PRAJAPATI
|
3406003WL089755
|
DHANDEO PRAJAPATI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR DHANDEV PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Herhanj
|
JH-06-003-008-008/89
(Serendag)
|
3406003000NRG24Z130920231191013
|
13/09/2023
|
MEGHAWATI DEVI
|
3406003WL089747
|
MEGHAWATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS MEGHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Herhanj
|
JH-06-003-008-008/89
(Serendag)
|
3406003000NRG24Z130920231191012
|
13/09/2023
|
SHIVNATH YADAV
|
3406003WL089747
|
SHIVNATH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Rejected
|
13/09/2023
|
|
S92363515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Herhanj
|
JH-06-003-008-008/92
(Serendag)
|
3406003000NRG24Z130920231191014
|
13/09/2023
|
BHIKHU YADAV
|
3406003WL089747
|
BHIKHU YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Mr. BHIKHU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Herhanj
|
JH-06-003-008-008/9228
(Serendag)
|
3406003000NRG24Z130920231190966
|
13/09/2023
|
Arti Kumari
|
3406003WL089744
|
Arti Kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Herhanj
|
JH-06-003-008-008/9380
(Serendag)
|
3406003000NRG24Z130920231190967
|
13/09/2023
|
NIRAJ YADAV
|
3406003WL089744
|
NIRAJ YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR NIRAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
Herhanj
|
JH-06-003-008-008/96
(Serendag)
|
3406003000NRG24Z130920231190881
|
13/09/2023
|
SHAKUNTI DEVI
|
3406003WL089737
|
SHAKUNTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Herhanj
|
JH-06-003-008-008/97
(Serendag)
|
3406003000NRG24Z130920231191114
|
13/09/2023
|
SUNITA DEVI
|
3406003WL089754
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Herhanj
|
JH-06-003-008-008/98
(Serendag)
|
3406003000NRG24Z130920231190925
|
13/09/2023
|
BAIJNATH THAKUR
|
3406003WL089741
|
BAIJNATH THAKUR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR BAIJANATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Herhanj
|
JH-06-003-008-009/17597
(Serendag)
|
3406003000NRG24Z130920231191115
|
13/09/2023
|
SUKHDEV MOCHI
|
3406003WL089754
|
SUKHDEV MOCHI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Mr. SUKDEV MOCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Herhanj
|
JH-06-003-008-009/1831
(Serendag)
|
3406003000NRG24Z130920231190911
|
13/09/2023
|
BIHARI YADAV
|
3406003WL089739
|
BIHARI YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
BIHARI YADAW
|
UNION BANK OF INDIA(508500)
|
|
155
|
Herhanj
|
JH-06-003-008-009/18560
(Serendag)
|
3406003000NRG24Z130920231190912
|
13/09/2023
|
MALO DEVI
|
3406003WL089739
|
MALO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Herhanj
|
JH-06-003-008-009/3319
(Serendag)
|
3406003000NRG24Z130920231191117
|
13/09/2023
|
SUNIL KUMARI
|
3406003WL089754
|
SUNIL KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Herhanj
|
JH-06-003-008-009/3802
(Serendag)
|
3406003000NRG24Z130920231190913
|
13/09/2023
|
LILAWATI KUMARI
|
3406003WL089739
|
LILAWATI KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS LILAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Herhanj
|
JH-06-008-008-009/1038
(Serendag)
|
3406003000NRG24Z130920231191118
|
13/09/2023
|
ANIL KUMAR
|
3406003WL089754
|
ANIL KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Herhanj
|
JH-06-008-008-009/9060
(Serendag)
|
3406003000NRG24Z130920231190917
|
13/09/2023
|
PUNITA KUMARI
|
3406003WL089739
|
PUNITA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
160
|
Herhanj
|
JH-06-003-008-008/169
(Serendag)
|
3406003000NRG24Z130920231190935
|
13/09/2023
|
AMRESH
|
3406003WL089742
|
AMRESH
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MISS MANGOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
161
|
Herhanj
|
JH-06-003-008-007/6525
(Serendag)
|
3406003000NRG24Z130920231191181
|
13/09/2023
|
Kailash Singh
|
3406003WL089758
|
Kailash Singh
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Herhanj
|
JH-06-003-008-008/12106
(Serendag)
|
3406003000NRG24Z130920231191157
|
13/09/2023
|
JAGARNATH SINGH
|
3406003WL089757
|
JAGARNATH SINGH
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Herhanj
|
JH-06-003-008-008/239655
(Serendag)
|
3406003000NRG24Z130920231190874
|
13/09/2023
|
Kajal Gupta
|
3406003WL089737
|
Kajal Gupta
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Mrs. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
Herhanj
|
JH-06-003-008-009/2472
(Serendag)
|
3406003000NRG24Z130920231191116
|
13/09/2023
|
RITA DEVI
|
3406003WL089754
|
RITA DEVI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR SUKADEV MOCHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Herhanj
|
JH-06-003-008-009/71425
(Serendag)
|
3406003000NRG24Z130920231190915
|
13/09/2023
|
Shushma Kumari
|
3406003WL089739
|
Shushma Kumari
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
SHUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
166
|
Herhanj
|
JH-06-003-008-008/23334
(Serendag)
|
3406003000NRG24Z130920231190873
|
13/09/2023
|
Dablu Kumar
|
3406003WL089737
|
Dablu Kumar
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
DABLU KUMAR SO UMESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
167
|
Herhanj
|
JH-06-003-008-008/135127
(Serendag)
|
3406003000NRG24Z130920231191160
|
13/09/2023
|
DUKHANI DEVI
|
3406003WL089757
|
DUKHANI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Mr. JAYMANGAL PRASAD GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
Herhanj
|
JH-06-003-008-008/252
(Serendag)
|
3406003000NRG24Z130920231191071
|
13/09/2023
|
ANAR DEVI
|
3406003WL089750
|
ANAR DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Herhanj
|
JH-06-003-008-008/76
(Serendag)
|
3406003000NRG24Z130920231191132
|
13/09/2023
|
SANTOSH PRAJAPATI
|
3406003WL089755
|
SANTOSH PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR SANTOSH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
170
|
Herhanj
|
JH-06-003-008-008/1011
(Serendag)
|
3406003000NRG24Z130920231191154
|
13/09/2023
|
BALVANT KUMAR YADAV
|
3406003WL089757
|
BALVANT KUMAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR BALVANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
Herhanj
|
JH-06-008-008-009/5717
(Serendag)
|
3406003000NRG24Z130920231190916
|
13/09/2023
|
PAWAN BHUIYAN
|
3406003WL089739
|
PAWAN BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Pawan Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
172
|
Herhanj
|
JH-06-003-008-008/5102
(Serendag)
|
3406003000NRG24Z130920231190875
|
13/09/2023
|
DEVKUMAR YADAV
|
3406003WL089737
|
DEVKUMAR YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
DEVKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
173
|
Herhanj
|
JH-06-003-008-008/1074
(Serendag)
|
3406003000NRG24Z130920231191087
|
13/09/2023
|
RAJU KUMAR YADAW
|
3406003WL089752
|
RAJU KUMAR YADAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Herhanj
|
JH-06-003-008-008/1118
(Serendag)
|
3406003000NRG24Z130920231191155
|
13/09/2023
|
BINDI DEVI
|
3406003WL089757
|
BINDI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
BINDI KUMARI
|
BANK OF BARODA(606985)
|
|
175
|
Herhanj
|
JH-06-003-008-008/1136
(Serendag)
|
3406003000NRG24Z130920231190934
|
13/09/2023
|
SANGEETA
|
3406003WL089742
|
SANGEETA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Herhanj
|
JH-06-003-008-008/1181
(Serendag)
|
3406003000NRG24Z130920231190980
|
13/09/2023
|
VINITA DEVI
|
3406003WL089745
|
VINITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR PRAFUL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Herhanj
|
JH-06-003-008-008/1186
(Serendag)
|
3406003000NRG24Z130920231190960
|
13/09/2023
|
KEDAR YADAV
|
3406003WL089744
|
KEDAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR KEDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
Herhanj
|
JH-06-003-008-008/6172
(Serendag)
|
3406003000NRG24Z130920231191065
|
13/09/2023
|
Rahul Kumar
|
3406003WL089749
|
Rahul Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28620
|
28620
|
|
|
|
|
|
|
|