|
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-06-003-008-001/8363
(Serendag)
|
3406003000NRG24130620230478408
|
13/06/2023
|
DHIRENDRA SINGH
|
3406003WL041115
|
DHIRENDRA SINGH
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840326
|
|
Dhirendra Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-008-008/27671
(Serendag)
|
3406003000NRG24130620230478148
|
13/06/2023
|
Ajay Kumar Yadav
|
3406003WL041094
|
Ajay Kumar Yadav
|
00048
|
BKID0005901
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840327
|
|
Ajay Kumar Yadw
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Herhanj
|
JH-06-003-008-008/6125
(Serendag)
|
3406003000NRG24130620230478076
|
13/06/2023
|
NIRMALA DEVI
|
3406003WL041082
|
NIRMALA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840337
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-008-009/3316
(Serendag)
|
3406003000NRG24130620230478217
|
13/06/2023
|
MANITA KUMARI
|
3406003WL041103
|
MANITA KUMARI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840295
|
|
MISS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-008-009/5614
(Serendag)
|
3406003000NRG24130620230478198
|
13/06/2023
|
RAJMUNI DEVI
|
3406003WL041102
|
RAJMUNI DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840304
|
|
RAJMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
Herhanj
|
JH-06-003-008-004/22
(Serendag)
|
3406003000NRG24130620230478285
|
13/06/2023
|
SURTI DEVI
|
3406003WL041107
|
SURTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840350
|
|
Mrs. SURATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Herhanj
|
JH-06-003-008-008/216
(Serendag)
|
3406003000NRG24130620230478074
|
13/06/2023
|
VASO DEVI
|
3406003WL041082
|
VASO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840347
|
|
Mr. UMESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-008-009/5615
(Serendag)
|
3406003000NRG24130620230478199
|
13/06/2023
|
ASESAR MOCHI
|
3406003WL041102
|
ASESAR MOCHI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840293
|
|
MR PACHAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Herhanj
|
JH-06-003-008-008/6648
(Serendag)
|
3406003000NRG24130620230478077
|
13/06/2023
|
GYANTI KUMARI
|
3406003WL041082
|
GYANTI KUMARI
|
00415
|
SBIN0003144
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840423
|
|
GYANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Herhanj
|
JH-06-003-008-003/7387
(Serendag)
|
3406003000NRG24130620230478325
|
13/06/2023
|
SAMIHA KHATUN
|
3406003WL041110
|
SAMIHA KHATUN
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840424
|
|
MISS SAMIHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-008-008/1371
(Serendag)
|
3406003000NRG24130620230478016
|
13/06/2023
|
RITA DEVI
|
3406003WL041080
|
RITA DEVI
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840406
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-008-008/1980
(Serendag)
|
3406003000NRG24130620230478311
|
13/06/2023
|
SHANTI DEVI
|
3406003WL041109
|
SHANTI DEVI
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840407
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
Herhanj
|
JH-06-003-008-002/24461
(Serendag)
|
3406003000NRG24130620230478142
|
13/06/2023
|
PRIYANKA DEVI
|
3406003WL041091
|
PRIYANKA DEVI
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840301
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-008-004/1657
(Serendag)
|
3406003000NRG24130620230478245
|
13/06/2023
|
JASHODA DEVI
|
3406003WL041105
|
JASHODA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840320
|
|
MISS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-008-004/80
(Serendag)
|
3406003000NRG24130620230478289
|
13/06/2023
|
RAMU PARHIYA
|
3406003WL041107
|
RAMU PARHIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840390
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-008-008/151
(Serendag)
|
3406003000NRG24130620230478073
|
13/06/2023
|
JIRMANIA
|
3406003WL041082
|
JIRMANIA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840382
|
|
MR JIRMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-008-008/881
(Serendag)
|
3406003000NRG24130620230478156
|
13/06/2023
|
BASANT YADAV
|
3406003WL041098
|
BASANT YADAV
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840355
|
|
MR BASANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
18
|
Herhanj
|
JH-06-003-008-001/51
(Serendag)
|
3406003000NRG24130620230478404
|
13/06/2023
|
BADRI SINGH
|
3406003WL041115
|
BADRI SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840426
|
|
MR BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-008-001/8358
(Serendag)
|
3406003000NRG24130620230478406
|
13/06/2023
|
SUNITA DEVI
|
3406003WL041115
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840325
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-008-002/106
(Serendag)
|
3406003000NRG24130620230478158
|
13/06/2023
|
HOLI LOHRA
|
3406003WL041099
|
HOLI LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840284
|
|
MR HOLI LOHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-008-002/1138
(Serendag)
|
3406003000NRG24130620230478159
|
13/06/2023
|
SABUR SINGH
|
3406003WL041099
|
SABUR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840370
|
|
MR SANGHAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-008-002/116
(Serendag)
|
3406003000NRG24130620230478160
|
13/06/2023
|
LALIT YADAV
|
3406003WL041099
|
LALIT YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840432
|
|
MR LALIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-008-002/116
(Serendag)
|
3406003000NRG24130620230478161
|
13/06/2023
|
SANMATIA DEVI
|
3406003WL041099
|
SANMATIA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840383
|
|
MRS SANMTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-008-002/120160
(Serendag)
|
3406003000NRG24130620230478162
|
13/06/2023
|
BALRAM LOHRA
|
3406003WL041099
|
BALRAM LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840425
|
|
MR BALRAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-008-002/120164
(Serendag)
|
3406003000NRG24130620230478163
|
13/06/2023
|
MANOJ YADAV
|
3406003WL041099
|
MANOJ YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840433
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-008-002/120164
(Serendag)
|
3406003000NRG24130620230478164
|
13/06/2023
|
PRMILA DEVI
|
3406003WL041099
|
PRMILA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840356
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-008-002/143
(Serendag)
|
3406003000NRG24130620230478366
|
13/06/2023
|
MAHRANG YADAV
|
3406003WL041114
|
MAHRANG YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840358
|
|
MR MAHARNG YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-008-002/147
(Serendag)
|
3406003000NRG24130620230478367
|
13/06/2023
|
PRAKASH YADAV
|
3406003WL041114
|
PRAKASH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840308
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-008-002/149
(Serendag)
|
3406003000NRG24130620230478368
|
13/06/2023
|
RAJINDRA YADAV
|
3406003WL041114
|
RAJINDRA YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840360
|
|
Mr. RAJENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Herhanj
|
JH-06-003-008-002/150
(Serendag)
|
3406003000NRG24130620230478369
|
13/06/2023
|
TUMARI LOHRA
|
3406003WL041114
|
TUMARI LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840435
|
|
MR TUMADI LOHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-008-002/15955
(Serendag)
|
3406003000NRG24130620230478370
|
13/06/2023
|
RABITA DEVI
|
3406003WL041114
|
RABITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840363
|
|
MRS RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-008-002/1649
(Serendag)
|
3406003000NRG24130620230478371
|
13/06/2023
|
SARITA DEVI
|
3406003WL041114
|
SARITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840359
|
|
MR SARAYU YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-008-002/1649
(Serendag)
|
3406003000NRG24130620230478372
|
13/06/2023
|
SARJU YADAV
|
3406003WL041114
|
SARJU YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840273
|
|
MR SARJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-008-002/193
(Serendag)
|
3406003000NRG24130620230478373
|
13/06/2023
|
SOMARI DEVI
|
3406003WL041114
|
SOMARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840276
|
|
MR SOMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-008-002/194
(Serendag)
|
3406003000NRG24130620230478374
|
13/06/2023
|
RAJKUMAR GANJHU
|
3406003WL041114
|
RAJKUMAR GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840275
|
|
MR RAJKUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-008-003/1019
(Serendag)
|
3406003000NRG24130620230478338
|
13/06/2023
|
AAMNA BIBI
|
3406003WL041111
|
AAMNA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840278
|
|
MRS AAMNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-008-003/1019
(Serendag)
|
3406003000NRG24130620230478339
|
13/06/2023
|
MAKBUL ANSARI
|
3406003WL041111
|
MAKBUL ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840361
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-008-003/1061
(Serendag)
|
3406003000NRG24130620230478341
|
13/06/2023
|
PRWATI DEVI
|
3406003WL041111
|
PRWATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840335
|
|
MISS PRWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-008-003/1061
(Serendag)
|
3406003000NRG24130620230478340
|
13/06/2023
|
RAVI BHUIYAN
|
3406003WL041111
|
RAVI BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840333
|
|
MR RAVI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-008-003/1101
(Serendag)
|
3406003000NRG24130620230478319
|
13/06/2023
|
BASIR ANSARI
|
3406003WL041110
|
BASIR ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840374
|
|
Basir Anshari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Herhanj
|
JH-06-003-008-003/120177
(Serendag)
|
3406003000NRG24130620230478322
|
13/06/2023
|
RIJWAJN ANSARI
|
3406003WL041110
|
RIJWAJN ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840362
|
|
MR MD RIJWAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-008-003/12079
(Serendag)
|
3406003000NRG24130620230478323
|
13/06/2023
|
MALTI DEVI
|
3406003WL041110
|
MALTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840285
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-008-003/12080
(Serendag)
|
3406003000NRG24130620230478324
|
13/06/2023
|
DHARMENDRA BHUIYAN
|
3406003WL041110
|
DHARMENDRA BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840286
|
|
MR DHARMENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-008-003/15919
(Serendag)
|
3406003000NRG24130620230478345
|
13/06/2023
|
JAINUL ANSARI
|
3406003WL041111
|
JAINUL ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840352
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-008-003/15919
(Serendag)
|
3406003000NRG24130620230478346
|
13/06/2023
|
SAIDA KHATUN
|
3406003WL041111
|
SAIDA KHATUN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840376
|
|
MRS SAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-008-003/1660
(Serendag)
|
3406003000NRG24130620230478347
|
13/06/2023
|
SADIK ANSARI
|
3406003WL041111
|
SADIK ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840336
|
|
MR SADIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-008-004/1071
(Serendag)
|
3406003000NRG24130620230478280
|
13/06/2023
|
RUNIYA DEVI
|
3406003WL041107
|
RUNIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840414
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-008-004/1076
(Serendag)
|
3406003000NRG24130620230478238
|
13/06/2023
|
KISMATIYA DEVI
|
3406003WL041105
|
KISMATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840418
|
|
MRS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-008-004/1092
(Serendag)
|
3406003000NRG24130620230478239
|
13/06/2023
|
SARITA DEVI
|
3406003WL041105
|
SARITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840420
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-008-004/112
(Serendag)
|
3406003000NRG24130620230478240
|
13/06/2023
|
PANDEY SINGH
|
3406003WL041105
|
PANDEY SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840386
|
|
MRS RUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-008-004/1202
(Serendag)
|
3406003000NRG24130620230478241
|
13/06/2023
|
TULSI SINGH
|
3406003WL041105
|
TULSI SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840321
|
|
MR TULSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-008-004/1625
(Serendag)
|
3406003000NRG24130620230478242
|
13/06/2023
|
FULMATI DEVI
|
3406003WL041105
|
FULMATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840277
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-008-004/1651
(Serendag)
|
3406003000NRG24130620230478243
|
13/06/2023
|
SUMITRA DEVI
|
3406003WL041105
|
SUMITRA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840322
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-008-004/1655
(Serendag)
|
3406003000NRG24130620230478244
|
13/06/2023
|
SUNITA DEVI
|
3406003WL041105
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840419
|
|
MR BISUNDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-008-004/17555
(Serendag)
|
3406003000NRG24130620230478281
|
13/06/2023
|
MALO DEVI
|
3406003WL041107
|
MALO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840436
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-008-004/17558
(Serendag)
|
3406003000NRG24130620230478282
|
13/06/2023
|
RAJO DEVI
|
3406003WL041107
|
RAJO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840378
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-008-004/18
(Serendag)
|
3406003000NRG24130620230478283
|
13/06/2023
|
LALU SINGH
|
3406003WL041107
|
LALU SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840389
|
|
MR LALUSINGH NGO FULRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-008-004/22
(Serendag)
|
3406003000NRG24130620230478284
|
13/06/2023
|
NANDEV SINGH
|
3406003WL041107
|
NANDEV SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840310
|
|
MR NANDDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-008-004/25
(Serendag)
|
3406003000NRG24130620230478246
|
13/06/2023
|
RAJIDAR SINGH
|
3406003WL041105
|
RAJIDAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840331
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-008-004/27
(Serendag)
|
3406003000NRG24130620230478286
|
13/06/2023
|
MAHESWERSINGH
|
3406003WL041107
|
MAHESWERSINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840396
|
|
MR MAHESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-008-004/29
(Serendag)
|
3406003000NRG24130620230478247
|
13/06/2023
|
LALOIYA
|
3406003WL041105
|
LALOIYA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840394
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-008-004/33
(Serendag)
|
3406003000NRG24130620230478287
|
13/06/2023
|
MUNIYA DEVI
|
3406003WL041107
|
MUNIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840384
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-008-004/51
(Serendag)
|
3406003000NRG24130620230478146
|
13/06/2023
|
BIGNI DEVI
|
3406003WL041093
|
BIGNI DEVI
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840385
|
|
MRS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-008-004/5111
(Serendag)
|
3406003000NRG24130620230478288
|
13/06/2023
|
GUDIYA DEVI
|
3406003WL041107
|
GUDIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840369
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-003-008-005/1085
(Serendag)
|
3406003000NRG24130620230478248
|
13/06/2023
|
INDARDEV
|
3406003WL041105
|
INDARDEV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840305
|
|
MR INDRADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-008-005/1085
(Serendag)
|
3406003000NRG24130620230478249
|
13/06/2023
|
SANJAY SINGH
|
3406003WL041105
|
SANJAY SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840339
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-008-005/13026
(Serendag)
|
3406003000NRG24130620230478152
|
13/06/2023
|
BUTAL BHUIYAN
|
3406003WL041096
|
BUTAL BHUIYAN
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840338
|
|
MR BUTAL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-008-005/135454
(Serendag)
|
3406003000NRG24130620230478044
|
13/06/2023
|
KEDAR LOHRA
|
3406003WL041081
|
KEDAR LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840411
|
|
Mr. KEDAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Herhanj
|
JH-06-003-008-005/135454
(Serendag)
|
3406003000NRG24130620230478045
|
13/06/2023
|
RAJANTI DEVI
|
3406003WL041081
|
RAJANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840413
|
|
MISS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-008-005/18621
(Serendag)
|
3406003000NRG24130620230478144
|
13/06/2023
|
JAIPHUN BIBI
|
3406003WL041092
|
JAIPHUN BIBI
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840379
|
|
MRS JAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Herhanj
|
JH-06-003-008-005/703
(Serendag)
|
3406003000NRG24130620230478046
|
13/06/2023
|
RAJENDRA LOHRA
|
3406003WL041081
|
RAJENDRA LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840410
|
|
MR RAJENDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Herhanj
|
JH-06-003-008-005/703
(Serendag)
|
3406003000NRG24130620230478047
|
13/06/2023
|
USHA DEVI
|
3406003WL041081
|
USHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840412
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Herhanj
|
JH-06-003-008-006/3312
(Serendag)
|
3406003000NRG24130620230478196
|
13/06/2023
|
SANOJ MISTRI
|
3406003WL041102
|
SANOJ MISTRI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840289
|
|
MR SANOJ MISTRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-008-006/3315
(Serendag)
|
3406003000NRG24130620230478213
|
13/06/2023
|
MANOJ MISTRI
|
3406003WL041103
|
MANOJ MISTRI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840401
|
|
MR MANOJ MISTRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-008-007/102
(Serendag)
|
3406003000NRG24130620230478300
|
13/06/2023
|
VINAY SINGH
|
3406003WL041108
|
VINAY SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840387
|
|
MR BINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Herhanj
|
JH-06-003-008-007/1032
(Serendag)
|
3406003000NRG24130620230478301
|
13/06/2023
|
JANGALI SINGH
|
3406003WL041108
|
JANGALI SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840280
|
|
MR JANGALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Herhanj
|
JH-06-003-008-007/1076
(Serendag)
|
3406003000NRG24130620230478376
|
13/06/2023
|
KASHI SINGH
|
3406003WL041114
|
KASHI SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840306
|
|
MR KASHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Herhanj
|
JH-06-003-008-007/1077
(Serendag)
|
3406003000NRG24130620230478377
|
13/06/2023
|
MALU SINGH
|
3406003WL041114
|
MALU SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840309
|
|
MR MALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Herhanj
|
JH-06-003-008-007/1145
(Serendag)
|
3406003000NRG24130620230478378
|
13/06/2023
|
SANGITA DEVI
|
3406003WL041114
|
SANGITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840311
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Herhanj
|
JH-06-003-008-007/1146
(Serendag)
|
3406003000NRG24130620230478379
|
13/06/2023
|
CHANDARDEV SINGH
|
3406003WL041114
|
CHANDARDEV SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840372
|
|
MR CHANDRADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Herhanj
|
JH-06-003-008-007/1146
(Serendag)
|
3406003000NRG24130620230478380
|
13/06/2023
|
KALAWATI DEVI
|
3406003WL041114
|
KALAWATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840373
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Herhanj
|
JH-06-003-008-007/120037
(Serendag)
|
3406003000NRG24130620230478302
|
13/06/2023
|
KASHI SINGH
|
3406003WL041108
|
KASHI SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840287
|
|
MR BIFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Herhanj
|
JH-06-003-008-007/120038
(Serendag)
|
3406003000NRG24130620230478303
|
13/06/2023
|
SAHBTIYA DEVI
|
3406003WL041108
|
SAHBTIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840388
|
|
MRS SAHBATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Herhanj
|
JH-06-003-008-007/120201
(Serendag)
|
3406003000NRG24130620230478304
|
13/06/2023
|
SITU SINGH
|
3406003WL041108
|
SITU SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840366
|
|
MRS SOHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Herhanj
|
JH-06-003-008-007/139
(Serendag)
|
3406003000NRG24130620230478381
|
13/06/2023
|
ANITA DEVI
|
3406003WL041114
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840315
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Herhanj
|
JH-06-003-008-007/141
(Serendag)
|
3406003000NRG24130620230478382
|
13/06/2023
|
RINA DEVI
|
3406003WL041114
|
RINA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840316
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Herhanj
|
JH-06-003-008-007/902
(Serendag)
|
3406003000NRG24130620230478383
|
13/06/2023
|
GITA DEVI
|
3406003WL041114
|
GITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840313
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Herhanj
|
JH-06-003-008-008/1005
(Serendag)
|
3406003000NRG24130620230478014
|
13/06/2023
|
SUNIL YADAV
|
3406003WL041080
|
SUNIL YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840380
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Herhanj
|
JH-06-003-008-008/1014
(Serendag)
|
3406003000NRG24130620230478072
|
13/06/2023
|
SAVITRI DEVI
|
3406003WL041082
|
SAVITRI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840323
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Herhanj
|
JH-06-003-008-008/108
(Serendag)
|
3406003000NRG24130620230478414
|
13/06/2023
|
GITA DEVI
|
3406003WL041116
|
GITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840417
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Herhanj
|
JH-06-003-008-008/110
(Serendag)
|
3406003000NRG24130620230478262
|
13/06/2023
|
ARJUN YADAV
|
3406003WL041106
|
ARJUN YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840393
|
|
MISS JASOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Herhanj
|
JH-06-003-008-008/1125
(Serendag)
|
3406003000NRG24130620230478049
|
13/06/2023
|
RINKI DEVI
|
3406003WL041081
|
RINKI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840329
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Herhanj
|
JH-06-003-008-008/1351098
(Serendag)
|
3406003000NRG24130620230478050
|
13/06/2023
|
NAND KISHOR YADAV
|
3406003WL041081
|
NAND KISHOR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840395
|
|
MISS KALAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Herhanj
|
JH-06-003-008-008/135186
(Serendag)
|
3406003000NRG24130620230478415
|
13/06/2023
|
BHITAL RAZAK
|
3406003WL041116
|
BHITAL RAZAK
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840415
|
|
MR SHITAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Herhanj
|
JH-06-003-008-008/135199
(Serendag)
|
3406003000NRG24130620230478416
|
13/06/2023
|
LALITA DEVI
|
3406003WL041116
|
LALITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840391
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Herhanj
|
JH-06-003-008-008/135206
(Serendag)
|
3406003000NRG24130620230478015
|
13/06/2023
|
NANDEV PRAJAPATI
|
3406003WL041080
|
NANDEV PRAJAPATI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840429
|
|
NANDEV PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Herhanj
|
JH-06-003-008-008/135209
(Serendag)
|
3406003000NRG24130620230478230
|
13/06/2023
|
AMRES YADAV
|
3406003WL041104
|
AMRES YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840354
|
|
MR NANDKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
Herhanj
|
JH-06-003-008-008/135217
(Serendag)
|
3406003000NRG24130620230478417
|
13/06/2023
|
ASHOK KUMAR
|
3406003WL041116
|
ASHOK KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840397
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Herhanj
|
JH-06-003-008-008/139
(Serendag)
|
3406003000NRG24130620230478018
|
13/06/2023
|
PARVATI DEVI
|
3406003WL041080
|
PARVATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840421
|
|
PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Herhanj
|
JH-06-003-008-008/139
(Serendag)
|
3406003000NRG24130620230478017
|
13/06/2023
|
UGESWAR YADAV
|
3406003WL041080
|
UGESWAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840375
|
|
UGESWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
101
|
Herhanj
|
JH-06-003-008-008/17578
(Serendag)
|
3406003000NRG24130620230478084
|
13/06/2023
|
BUDHAN SINGH
|
3406003WL041083
|
BUDHAN SINGH
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840279
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Herhanj
|
JH-06-003-008-008/1792
(Serendag)
|
3406003000NRG24130620230478019
|
13/06/2023
|
SIMA DEVI
|
3406003WL041080
|
SIMA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840381
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Herhanj
|
JH-06-003-008-008/191
(Serendag)
|
3406003000NRG24130620230478310
|
13/06/2023
|
ARVIND PRASAD
|
3406003WL041109
|
ARVIND PRASAD
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840349
|
|
MR ARABINDA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
Herhanj
|
JH-06-003-008-008/199
(Serendag)
|
3406003000NRG24130620230478358
|
13/06/2023
|
NANDU PRASAD
|
3406003WL041112
|
NANDU PRASAD
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840302
|
|
MR NANDU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
Herhanj
|
JH-06-003-008-008/2008
(Serendag)
|
3406003000NRG24130620230478312
|
13/06/2023
|
PUNITA DEVI
|
3406003WL041109
|
PUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840274
|
|
MISS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Herhanj
|
JH-06-003-008-008/206
(Serendag)
|
3406003000NRG24130620230478020
|
13/06/2023
|
RAMESH PRASAD
|
3406003WL041080
|
RAMESH PRASAD
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840300
|
|
MR RAMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
Herhanj
|
JH-06-003-008-008/208
(Serendag)
|
3406003000NRG24130620230478359
|
13/06/2023
|
DHIRAJ KUMAR
|
3406003WL041112
|
DHIRAJ KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840365
|
|
MR DHIRAJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Herhanj
|
JH-06-003-008-008/230
(Serendag)
|
3406003000NRG24130620230478021
|
13/06/2023
|
ANJANI YADAV
|
3406003WL041080
|
ANJANI YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840288
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Herhanj
|
JH-06-003-008-008/244
(Serendag)
|
3406003000NRG24130620230478022
|
13/06/2023
|
NAGENDRA PRASAD
|
3406003WL041080
|
NAGENDRA PRASAD
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840405
|
|
MR NAGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
Herhanj
|
JH-06-003-008-008/29202
(Serendag)
|
3406003000NRG24130620230478116
|
13/06/2023
|
Kismatiya Devi
|
3406003WL041087
|
Kismatiya Devi
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840314
|
|
MRS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Herhanj
|
JH-06-003-008-008/31056
(Serendag)
|
3406003000NRG24130620230478154
|
13/06/2023
|
HARILAL SINGH
|
3406003WL041097
|
HARILAL SINGH
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840283
|
|
MR HARILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Herhanj
|
JH-06-003-008-008/31065
(Serendag)
|
3406003000NRG24130620230478150
|
13/06/2023
|
UMA DEVI
|
3406003WL041095
|
UMA DEVI
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840346
|
|
UMA DEVI
|
INDUSIND BANK(607189)
|
|
113
|
Herhanj
|
JH-06-003-008-008/3321
(Serendag)
|
3406003000NRG24130620230478197
|
13/06/2023
|
CHHOTU BHUIYAN
|
3406003WL041102
|
CHHOTU BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840291
|
|
MR CHOTU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Herhanj
|
JH-06-003-008-008/41889
(Serendag)
|
3406003000NRG24130620230478052
|
13/06/2023
|
Churaman Yadav
|
3406003WL041081
|
Churaman Yadav
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840367
|
|
MR CHURAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
Herhanj
|
JH-06-003-008-008/6124
(Serendag)
|
3406003000NRG24130620230478024
|
13/06/2023
|
ANJU DEVI
|
3406003WL041080
|
ANJU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840324
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Herhanj
|
JH-06-003-008-008/6124
(Serendag)
|
3406003000NRG24130620230478023
|
13/06/2023
|
MUKESH PRAJAPATI
|
3406003WL041080
|
MUKESH PRAJAPATI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840368
|
|
MR MUKESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Herhanj
|
JH-06-003-008-008/6646
(Serendag)
|
3406003000NRG24130620230478054
|
13/06/2023
|
DINBANDHU YADAV
|
3406003WL041081
|
DINBANDHU YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840334
|
|
MR DINBANDHU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Herhanj
|
JH-06-003-008-008/7
(Serendag)
|
3406003000NRG24130620230478313
|
13/06/2023
|
LAXCHO DEVI
|
3406003WL041109
|
LAXCHO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840392
|
|
MRS LAKSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Herhanj
|
JH-06-003-008-008/7426
(Serendag)
|
3406003000NRG24130620230478026
|
13/06/2023
|
RANI KUMARI
|
3406003WL041080
|
RANI KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840422
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Herhanj
|
JH-06-003-008-008/7427
(Serendag)
|
3406003000NRG24130620230478027
|
13/06/2023
|
SONI DEVI
|
3406003WL041080
|
SONI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840330
|
|
Miss. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
Herhanj
|
JH-06-003-008-008/8186
(Serendag)
|
3406003000NRG24130620230478057
|
13/06/2023
|
PATOIYA DEVI
|
3406003WL041081
|
PATOIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840299
|
|
MISS PATOIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Herhanj
|
JH-06-003-008-008/84381
(Serendag)
|
3406003000NRG24130620230478265
|
13/06/2023
|
Anirudh Yadav
|
3406003WL041106
|
Anirudh Yadav
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840371
|
|
Anirudh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Herhanj
|
JH-06-003-008-008/96
(Serendag)
|
3406003000NRG24130620230478028
|
13/06/2023
|
SHAKUNTI DEVI
|
3406003WL041080
|
SHAKUNTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840364
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Herhanj
|
JH-06-003-008-009/135142
(Serendag)
|
3406003000NRG24130620230478172
|
13/06/2023
|
SURENDAR YADAV
|
3406003WL041100
|
SURENDAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840428
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
Herhanj
|
JH-06-003-008-009/17594
(Serendag)
|
3406003000NRG24130620230478173
|
13/06/2023
|
NANKESHWAR SINGH
|
3406003WL041100
|
NANKESHWAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840427
|
|
MR NANKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Herhanj
|
JH-06-003-008-009/17597
(Serendag)
|
3406003000NRG24130620230478214
|
13/06/2023
|
SUKHDEV MOCHI
|
3406003WL041103
|
SUKHDEV MOCHI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840353
|
|
Mr. SUKDEV MOCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Herhanj
|
JH-06-003-008-009/1803
(Serendag)
|
3406003000NRG24130620230478215
|
13/06/2023
|
VISHESAR MOCHI
|
3406003WL041103
|
VISHESAR MOCHI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840281
|
|
MR VISHESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Herhanj
|
JH-06-003-008-009/1809
(Serendag)
|
3406003000NRG24130620230478183
|
13/06/2023
|
PRADEEP SINGH
|
3406003WL041101
|
PRADEEP SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840434
|
|
MR PRDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Herhanj
|
JH-06-003-008-009/1811
(Serendag)
|
3406003000NRG24130620230478086
|
13/06/2023
|
JAGMOHAN YADAV
|
3406003WL041084
|
JAGMOHAN YADAV
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840430
|
|
MR JAGMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
Herhanj
|
JH-06-003-008-009/1811
(Serendag)
|
3406003000NRG24130620230478266
|
13/06/2023
|
JAGMOHAN YADAV
|
3406003WL041106
|
JAGMOHAN YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840431
|
|
MR JAGMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
Herhanj
|
JH-06-003-008-009/1856
(Serendag)
|
3406003000NRG24130620230478088
|
13/06/2023
|
HIRMAN YADAV
|
3406003WL041085
|
HIRMAN YADAV
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840351
|
|
HIRAMAN YADAV
|
BANK OF BARODA(606985)
|
|
132
|
Herhanj
|
JH-06-003-008-009/18565
(Serendag)
|
3406003000NRG24130620230478267
|
13/06/2023
|
GANGA YADAV
|
3406003WL041106
|
GANGA YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840377
|
|
MR GANGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
Herhanj
|
JH-06-003-008-009/18566
(Serendag)
|
3406003000NRG24130620230478268
|
13/06/2023
|
DILKESHWAR YADAV
|
3406003WL041106
|
DILKESHWAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840357
|
|
MR DIKEAWARYADV NGO UPENDARKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
Herhanj
|
JH-06-003-008-009/202
(Serendag)
|
3406003000NRG24130620230478174
|
13/06/2023
|
SHANTIYA DEVI
|
3406003WL041100
|
SHANTIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840408
|
|
MRS SHANTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Herhanj
|
JH-06-003-008-009/205
(Serendag)
|
3406003000NRG24130620230478269
|
13/06/2023
|
PUJA DEVI
|
3406003WL041106
|
PUJA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840403
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Herhanj
|
JH-06-003-008-009/3319
(Serendag)
|
3406003000NRG24130620230478218
|
13/06/2023
|
SUNIL KUMARI
|
3406003WL041103
|
SUNIL KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840292
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Herhanj
|
JH-06-003-008-009/5615
(Serendag)
|
3406003000NRG24130620230478200
|
13/06/2023
|
SUSHMA DEVI
|
3406003WL041102
|
SUSHMA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840294
|
|
MISS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Herhanj
|
JH-06-003-008-009/5616
(Serendag)
|
3406003000NRG24130620230478175
|
13/06/2023
|
SASHIKANT YADAV
|
3406003WL041100
|
SASHIKANT YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840409
|
|
MR SHASHIKANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
Herhanj
|
JH-06-003-008-009/6700
(Serendag)
|
3406003000NRG24130620230478176
|
13/06/2023
|
Suginta Devi
|
3406003WL041100
|
Suginta Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840317
|
|
MRS SUGINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Herhanj
|
JH-06-003-008-009/7961
(Serendag)
|
3406003000NRG24130620230478270
|
13/06/2023
|
DEWENDRA YADAV
|
3406003WL041106
|
DEWENDRA YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840416
|
|
MR DEVENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
Herhanj
|
JH-06-008-008-009/1038
(Serendag)
|
3406003000NRG24130620230478220
|
13/06/2023
|
ANIL KUMAR
|
3406003WL041103
|
ANIL KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840398
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Herhanj
|
JH-06-008-008-009/1039
(Serendag)
|
3406003000NRG24130620230478201
|
13/06/2023
|
AJAY KUMAR
|
3406003WL041102
|
AJAY KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840290
|
|
MR AJAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Herhanj
|
JH-06-008-008-009/5711
(Serendag)
|
3406003000NRG24130620230478186
|
13/06/2023
|
SIMANI DEVI
|
3406003WL041101
|
SIMANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840303
|
|
MISS SIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Herhanj
|
JH-06-008-008-009/5716
(Serendag)
|
3406003000NRG24130620230478187
|
13/06/2023
|
USHA KUMARI
|
3406003WL041101
|
USHA KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840402
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Herhanj
|
JH-06-008-008-009/9295
(Serendag)
|
3406003000NRG24130620230478202
|
13/06/2023
|
POONAM KUMARI
|
3406003WL041102
|
POONAM KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840399
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Herhanj
|
JH-06-008-008-009/9297
(Serendag)
|
3406003000NRG24130620230478203
|
13/06/2023
|
KALAWATI KUMARI
|
3406003WL041102
|
KALAWATI KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840400
|
|
Kalawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166212
|
166212
|
|
|
|
|
|
|
|
|
147
|
Herhanj
|
JH-06-003-008-008/169
(Serendag)
|
3406003000NRG24130620230478232
|
13/06/2023
|
AMRESH
|
3406003WL041104
|
AMRESH
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840404
|
|
MISS MANGOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
148
|
Herhanj
|
JH-06-003-008-001/8357
(Serendag)
|
3406003000NRG24130620230478405
|
13/06/2023
|
BASMATI DEVI
|
3406003WL041115
|
BASMATI DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840328
|
|
BASMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Herhanj
|
JH-06-003-008-007/96760
(Serendag)
|
3406003000NRG24130620230478384
|
13/06/2023
|
Kavita Kumari
|
3406003WL041114
|
Kavita Kumari
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840340
|
|
KAVITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Herhanj
|
JH-06-003-008-008/2624
(Serendag)
|
3406003000NRG24130620230478051
|
13/06/2023
|
KISMATIYA DEVI
|
3406003WL041081
|
KISMATIYA DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840312
|
|
MISS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Herhanj
|
JH-06-003-008-008/30790
(Serendag)
|
3406003000NRG24130620230478140
|
13/06/2023
|
Kabita Devi
|
3406003WL041090
|
Kabita Devi
|
00468
|
UBIN0564486
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618840319
|
|
KABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Herhanj
|
JH-06-003-008-009/1206
(Serendag)
|
3406003000NRG24130620230478182
|
13/06/2023
|
Khushbu Devi
|
3406003WL041101
|
Khushbu Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840318
|
|
KHUSHBU DEVI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Herhanj
|
JH-06-003-008-009/2472
(Serendag)
|
3406003000NRG24130620230478216
|
13/06/2023
|
RITA DEVI
|
3406003WL041103
|
RITA DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840296
|
|
MR SUKADEV MOCHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Herhanj
|
JH-06-003-008-009/5721
(Serendag)
|
3406003000NRG24130620230478185
|
13/06/2023
|
PRAYAG SINGH
|
3406003WL041101
|
PRAYAG SINGH
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840332
|
|
MR PRAYAG CHHAKODI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
155
|
Herhanj
|
JH-06-003-008-008/23334
(Serendag)
|
3406003000NRG24130620230478075
|
13/06/2023
|
Dablu Kumar
|
3406003WL041082
|
Dablu Kumar
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840298
|
|
DABLU KUMAR SO UMESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
156
|
Herhanj
|
JH-06-003-008-008/73593
(Serendag)
|
3406003000NRG24130620230478360
|
13/06/2023
|
Chandan Kumar
|
3406003WL041112
|
Chandan Kumar
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840348
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
157
|
Herhanj
|
JH-06-003-008-008/135127
(Serendag)
|
3406003000NRG24130620230478263
|
13/06/2023
|
DUKHANI DEVI
|
3406003WL041106
|
DUKHANI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840282
|
|
Mr. JAYMANGAL PRASAD GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
158
|
Herhanj
|
JH-06-003-008-002/3101
(Serendag)
|
3406003000NRG24130620230478375
|
13/06/2023
|
ANJU DEVI
|
3406003WL041114
|
ANJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840345
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Herhanj
|
JH-06-008-008-009/5717
(Serendag)
|
3406003000NRG24130620230478188
|
13/06/2023
|
PAWAN BHUIYAN
|
3406003WL041101
|
PAWAN BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840344
|
|
Pawan Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
160
|
Herhanj
|
JH-06-003-008-009/5617
(Serendag)
|
3406003000NRG24130620230478184
|
13/06/2023
|
PARASOTAM KUMAR YADAV
|
3406003WL041101
|
PARASOTAM KUMAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840341
|
|
MR PRASHOTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
161
|
Herhanj
|
JH-06-003-008-008/135209
(Serendag)
|
3406003000NRG24130620230478231
|
13/06/2023
|
RAJKUMAR YADAV
|
3406003WL041104
|
RAJKUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840343
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
Herhanj
|
JH-06-003-008-008/343082
(Serendag)
|
3406003000NRG24130620230478264
|
13/06/2023
|
Manoj Kumar Yadav
|
3406003WL041106
|
Manoj Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840342
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
Herhanj
|
JH-06-003-008-008/6845
(Serendag)
|
3406003000NRG24130620230478056
|
13/06/2023
|
ASHOK KUMAR
|
3406003WL041081
|
ASHOK KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840307
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Herhanj
|
JH-06-003-008-009/5613
(Serendag)
|
3406003000NRG24130620230478219
|
13/06/2023
|
LILAWATI DEVI
|
3406003WL041103
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618840297
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209532
|
209532
|
|
|
|
|
|
|
|