|
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-06-003-008-001/13552052
(Serendag)
|
3406003000NRG24Z150720230705771
|
15/07/2023
|
Satbir Singh
|
3406003WL056228
|
Satbir Singh
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR SATVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Herhanj
|
JH-06-003-008-001/8363
(Serendag)
|
3406003000NRG24Z150720230705777
|
15/07/2023
|
DHIRENDRA SINGH
|
3406003WL056228
|
DHIRENDRA SINGH
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Dhirendra Singh
|
BANK OF BARODA(606985)
|
|
3
|
Herhanj
|
JH-06-003-008-001/8364
(Serendag)
|
3406003000NRG24Z150720230705778
|
15/07/2023
|
BIRENDRA SINGH
|
3406003WL056228
|
BIRENDRA SINGH
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Birendra Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-008-008/9999
(Serendag)
|
3406003000NRG24Z150720230705664
|
15/07/2023
|
VIVEK KUMAR GUPTA
|
3406003WL056221
|
VIVEK KUMAR GUPTA
|
00048
|
BKID0004697
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
VIVEK KUMAR GUPTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-008-001/8362
(Serendag)
|
3406003000NRG24Z150720230705776
|
15/07/2023
|
PRAMILA DEVI
|
3406003WL056228
|
PRAMILA DEVI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Herhanj
|
JH-06-003-008-008/13552062
(Serendag)
|
3406003000NRG24Z150720230705657
|
15/07/2023
|
Md Rashid Ansari
|
3406003WL056221
|
Md Rashid Ansari
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR RASID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-008-008/8486
(Serendag)
|
3406003000NRG24Z150720230705697
|
15/07/2023
|
RANJEET KU GUPTA
|
3406003WL056223
|
RANJEET KU GUPTA
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR RANJIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-008-009/3316
(Serendag)
|
3406003000NRG24Z150720230705709
|
15/07/2023
|
MANITA KUMARI
|
3406003WL056224
|
MANITA KUMARI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-008-009/3803
(Serendag)
|
3406003000NRG24Z150720230705673
|
15/07/2023
|
NIRMALA DEVI
|
3406003WL056222
|
NIRMALA DEVI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Herhanj
|
JH-06-003-008-009/50536
(Serendag)
|
3406003000NRG24Z150720230705675
|
15/07/2023
|
Prabhu Singh
|
3406003WL056222
|
Prabhu Singh
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
Herhanj
|
JH-06-003-008-005/1081
(Serendag)
|
3406003000NRG24Z150720230705480
|
15/07/2023
|
KYAM ANSARI
|
3406003WL056209
|
KYAM ANSARI
|
00078
|
CNRB0004901
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
KAYM ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
Herhanj
|
JH-06-003-008-004/54
(Serendag)
|
3406003000NRG24Z150720230705512
|
15/07/2023
|
CHAILI DEVI
|
3406003WL056212
|
CHAILI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-008-005/13552038
(Serendag)
|
3406003000NRG24Z150720230705877
|
15/07/2023
|
Dilkhusha Nazz
|
3406003WL056237
|
Dilkhusha Nazz
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Miss. DILKUSHA NAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Herhanj
|
JH-06-003-008-008/194
(Serendag)
|
3406003000NRG24Z150720230705695
|
15/07/2023
|
KISHUN PRASAD
|
3406003WL056223
|
KISHUN PRASAD
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. KISHUN KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Herhanj
|
JH-06-003-008-008/216
(Serendag)
|
3406003000NRG24Z150720230705661
|
15/07/2023
|
VASO DEVI
|
3406003WL056221
|
VASO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. UMESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
16
|
Herhanj
|
JH-06-003-008-008/13552041
(Serendag)
|
3406003000NRG24Z150720230705423
|
15/07/2023
|
Deepak Kumar
|
3406003WL056207
|
Deepak Kumar
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
DEEPAK PRASAD
|
GENERAL POST OFFICE(607245)
|
|
17
|
Herhanj
|
JH-06-003-008-008/9381
(Serendag)
|
3406003000NRG24Z150720230705433
|
15/07/2023
|
RACHANA DEVI
|
3406003WL056207
|
RACHANA DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Miss. RACHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
Herhanj
|
JH-06-003-008-009/18019
(Serendag)
|
3406003000NRG24Z150720230705597
|
15/07/2023
|
MANJU DEVI
|
3406003WL056217
|
MANJU DEVI
|
00354
|
PUNB0250900
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
Herhanj
|
JH-06-003-008-008/144
(Serendag)
|
3406003000NRG24Z150720230705694
|
15/07/2023
|
jasmatiya devi
|
3406003WL056223
|
jasmatiya devi
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS JASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
Herhanj
|
JH-06-003-008-005/1015
(Serendag)
|
3406003000NRG24Z150720230705477
|
15/07/2023
|
MD SHAKIL AHMAD
|
3406003WL056209
|
MD SHAKIL AHMAD
|
00354
|
PUNB0265200
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MD SHAKIL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
Herhanj
|
JH-06-003-008-008/17595
(Serendag)
|
3406003000NRG24Z150720230705727
|
15/07/2023
|
ANIRUDH PRASAD
|
3406003WL056225
|
ANIRUDH PRASAD
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
ANIRUDH PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Herhanj
|
JH-06-003-008-008/17597
(Serendag)
|
3406003000NRG24Z150720230705427
|
15/07/2023
|
NILAM KUMARI
|
3406003WL056207
|
NILAM KUMARI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
Herhanj
|
JH-06-003-008-002/24461
(Serendag)
|
3406003000NRG24Z150720230705800
|
15/07/2023
|
PRIYANKA DEVI
|
3406003WL056229
|
PRIYANKA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-008-005/160
(Serendag)
|
3406003000NRG24Z150720230705756
|
15/07/2023
|
KAMEShAR SINGH
|
3406003WL056227
|
KAMEShAR SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. KAMESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Herhanj
|
JH-06-003-008-006/118
(Serendag)
|
3406003000NRG24Z150720230705544
|
15/07/2023
|
LALLU SINGH
|
3406003WL056214
|
LALLU SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR LALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-008-006/14552
(Serendag)
|
3406003000NRG24Z150720230705561
|
15/07/2023
|
BIGANI DEVI
|
3406003WL056215
|
BIGANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS BIGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-008-006/14552
(Serendag)
|
3406003000NRG24Z150720230705562
|
15/07/2023
|
BINEHAR SINGH
|
3406003WL056215
|
BINEHAR SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR VINAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-008-006/1670
(Serendag)
|
3406003000NRG24Z150720230705563
|
15/07/2023
|
JALJIT SINGH
|
3406003WL056215
|
JALJIT SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR JALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-008-006/18646
(Serendag)
|
3406003000NRG24Z150720230705527
|
15/07/2023
|
MANMATIYA DEVI
|
3406003WL056213
|
MANMATIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS MANOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
30
|
Herhanj
|
JH-06-003-008-001/17501
(Serendag)
|
3406003000NRG24Z150720230705451
|
15/07/2023
|
BASDEV SINGH
|
3406003WL056208
|
BASDEV SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR BASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-008-001/17619
(Serendag)
|
3406003000NRG24Z150720230705452
|
15/07/2023
|
DUKHAN SINGH
|
3406003WL056208
|
DUKHAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR DUKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-008-001/42999
(Serendag)
|
3406003000NRG24Z150720230705454
|
15/07/2023
|
Kavita Kumari
|
3406003WL056208
|
Kavita Kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-008-001/82060
(Serendag)
|
3406003000NRG24Z150720230705455
|
15/07/2023
|
Bikendra Yadav
|
3406003WL056208
|
Bikendra Yadav
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR BIKENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-008-001/8365
(Serendag)
|
3406003000NRG24Z150720230705779
|
15/07/2023
|
RAJO KUMARI
|
3406003WL056228
|
RAJO KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Rajo Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Herhanj
|
JH-06-003-008-002/106
(Serendag)
|
3406003000NRG24Z150720230705624
|
15/07/2023
|
HOLI LOHRA
|
3406003WL056218
|
HOLI LOHRA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR HOLI LOHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-008-002/1099
(Serendag)
|
3406003000NRG24Z150720230705625
|
15/07/2023
|
ADIP LOHRA
|
3406003WL056218
|
ADIP LOHRA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR ADIP LOHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-008-002/1138
(Serendag)
|
3406003000NRG24Z150720230705626
|
15/07/2023
|
SABUR SINGH
|
3406003WL056218
|
SABUR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR SANGHAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-008-002/120160
(Serendag)
|
3406003000NRG24Z150720230705627
|
15/07/2023
|
BALRAM LOHRA
|
3406003WL056218
|
BALRAM LOHRA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR BALRAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-008-002/120169
(Serendag)
|
3406003000NRG24Z150720230705791
|
15/07/2023
|
BHIKHARI PAHAN
|
3406003WL056229
|
BHIKHARI PAHAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR BHIKHARI PAHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-008-002/120170
(Serendag)
|
3406003000NRG24Z150720230705628
|
15/07/2023
|
SUKHLAL LOHRA
|
3406003WL056218
|
SUKHLAL LOHRA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR SUKHLAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-008-002/120172
(Serendag)
|
3406003000NRG24Z150720230705629
|
15/07/2023
|
DHUNESHAR LOHRA
|
3406003WL056218
|
DHUNESHAR LOHRA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR GHUNESHAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-008-002/120178
(Serendag)
|
3406003000NRG24Z150720230705630
|
15/07/2023
|
TRISHULA DEVI
|
3406003WL056218
|
TRISHULA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS TIRSULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-008-002/12075
(Serendag)
|
3406003000NRG24Z150720230705792
|
15/07/2023
|
KARMI DEVI
|
3406003WL056229
|
KARMI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-008-002/12077
(Serendag)
|
3406003000NRG24Z150720230705793
|
15/07/2023
|
FULA DEVI
|
3406003WL056229
|
FULA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-008-002/12081
(Serendag)
|
3406003000NRG24Z150720230705794
|
15/07/2023
|
MANITA DEVI
|
3406003WL056229
|
MANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-008-002/121
(Serendag)
|
3406003000NRG24Z150720230705631
|
15/07/2023
|
RAJMOHAN LOHRA
|
3406003WL056218
|
RAJMOHAN LOHRA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR RAJMOHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-008-002/127
(Serendag)
|
3406003000NRG24Z150720230705632
|
15/07/2023
|
GOLA PAHAN
|
3406003WL056218
|
GOLA PAHAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR GOLA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-008-002/127
(Serendag)
|
3406003000NRG24Z150720230705795
|
15/07/2023
|
MALTI DEVI
|
3406003WL056229
|
MALTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-008-002/129
(Serendag)
|
3406003000NRG24Z150720230705796
|
15/07/2023
|
THUPA LOHRA
|
3406003WL056229
|
THUPA LOHRA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR THUPA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-008-002/130
(Serendag)
|
3406003000NRG24Z150720230705797
|
15/07/2023
|
RAMA YADAV
|
3406003WL056229
|
RAMA YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-008-002/132
(Serendag)
|
3406003000NRG24Z150720230705633
|
15/07/2023
|
RAMOTAR YADAV
|
3406003WL056218
|
RAMOTAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR RAMOTAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-008-002/140
(Serendag)
|
3406003000NRG24Z150720230705798
|
15/07/2023
|
DASMI DEVI
|
3406003WL056229
|
DASMI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS DASHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-008-002/147
(Serendag)
|
3406003000NRG24Z150720230705634
|
15/07/2023
|
PRAKASH YADAV
|
3406003WL056218
|
PRAKASH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-008-002/150
(Serendag)
|
3406003000NRG24Z150720230705635
|
15/07/2023
|
TUMARI LOHRA
|
3406003WL056218
|
TUMARI LOHRA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR TUMADI LOHRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-008-002/193
(Serendag)
|
3406003000NRG24Z150720230705636
|
15/07/2023
|
SOMARI DEVI
|
3406003WL056218
|
SOMARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR SOMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-008-002/195
(Serendag)
|
3406003000NRG24Z150720230705637
|
15/07/2023
|
SAHODARI DEVI
|
3406003WL056218
|
SAHODARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS SAHODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-008-002/24460
(Serendag)
|
3406003000NRG24Z150720230705799
|
15/07/2023
|
MALTI DEVI
|
3406003WL056229
|
MALTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-008-002/37324
(Serendag)
|
3406003000NRG24Z150720230705648
|
15/07/2023
|
Hiramani Devi
|
3406003WL056220
|
Hiramani Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-008-002/91205
(Serendag)
|
3406003000NRG24Z150720230705646
|
15/07/2023
|
Lakhamaniya Devi
|
3406003WL056219
|
Lakhamaniya Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. LAKHAMANIA . DEVI SURVEY NO
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Herhanj
|
JH-06-003-008-003/135094
(Serendag)
|
3406003000NRG24Z150720230705811
|
15/07/2023
|
JASMUDIN MIYAN
|
3406003WL056231
|
JASMUDIN MIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR JASAMUDIN MINYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-008-003/1670
(Serendag)
|
3406003000NRG24Z150720230705395
|
15/07/2023
|
BELAL ANSARI
|
3406003WL056206
|
BELAL ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Belal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Herhanj
|
JH-06-003-008-003/1670
(Serendag)
|
3406003000NRG24Z150720230705396
|
15/07/2023
|
CHOTIYA PRAWEEN
|
3406003WL056206
|
CHOTIYA PRAWEEN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS CHOTIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-008-004/108
(Serendag)
|
3406003000NRG24Z150720230705500
|
15/07/2023
|
KULDEEP SINGH
|
3406003WL056211
|
KULDEEP SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-008-004/111
(Serendag)
|
3406003000NRG24Z150720230705501
|
15/07/2023
|
FULDEO SINGH
|
3406003WL056211
|
FULDEO SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR FULDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-003-008-004/111
(Serendag)
|
3406003000NRG24Z150720230705502
|
15/07/2023
|
MANITA DEVI
|
3406003WL056211
|
MANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-008-004/17554
(Serendag)
|
3406003000NRG24Z150720230705503
|
15/07/2023
|
LALDEO SINGH
|
3406003WL056211
|
LALDEO SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR LALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-008-004/17561
(Serendag)
|
3406003000NRG24Z150720230705510
|
15/07/2023
|
RUDAWA DEVI
|
3406003WL056212
|
RUDAWA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS RUDAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-008-004/5101
(Serendag)
|
3406003000NRG24Z150720230705511
|
15/07/2023
|
SURAJMANI DEVI
|
3406003WL056212
|
SURAJMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS SURAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-008-005/103
(Serendag)
|
3406003000NRG24Z150720230705397
|
15/07/2023
|
SHABNAM BIBI
|
3406003WL056206
|
SHABNAM BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS SHABNAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-008-005/104
(Serendag)
|
3406003000NRG24Z150720230705478
|
15/07/2023
|
PRAMOD BHUINYA
|
3406003WL056209
|
PRAMOD BHUINYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR PRAMOD BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Herhanj
|
JH-06-003-008-005/107
(Serendag)
|
3406003000NRG24Z150720230705479
|
15/07/2023
|
TABSUN BIBI
|
3406003WL056209
|
TABSUN BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS TABSUM PRWEEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Herhanj
|
JH-06-003-008-005/1084
(Serendag)
|
3406003000NRG24Z150720230705481
|
15/07/2023
|
SUFINAJ BIBI
|
3406003WL056209
|
SUFINAJ BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Sufinaj Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Herhanj
|
JH-06-003-008-005/1092
(Serendag)
|
3406003000NRG24Z150720230705753
|
15/07/2023
|
SUKATI DEVI
|
3406003WL056227
|
SUKATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS SUKATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-008-005/1093
(Serendag)
|
3406003000NRG24Z150720230705482
|
15/07/2023
|
PUNIYA DEVI
|
3406003WL056209
|
PUNIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-008-005/112
(Serendag)
|
3406003000NRG24Z150720230705398
|
15/07/2023
|
HASBUN BIBI
|
3406003WL056206
|
HASBUN BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS HASBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Herhanj
|
JH-06-003-008-005/1136
(Serendag)
|
3406003000NRG24Z150720230705483
|
15/07/2023
|
BINU BHUIYA
|
3406003WL056209
|
BINU BHUIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR BINU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Herhanj
|
JH-06-003-008-005/1175
(Serendag)
|
3406003000NRG24Z150720230705484
|
15/07/2023
|
SONAWA DEVI
|
3406003WL056209
|
SONAWA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS SONAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Herhanj
|
JH-06-003-008-005/1180
(Serendag)
|
3406003000NRG24Z150720230705754
|
15/07/2023
|
PANPATI DEVI
|
3406003WL056227
|
PANPATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Herhanj
|
JH-06-003-008-005/1257
(Serendag)
|
3406003000NRG24Z150720230705812
|
15/07/2023
|
AFROJ ANSARI
|
3406003WL056231
|
AFROJ ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR AFROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Herhanj
|
JH-06-003-008-005/1324
(Serendag)
|
3406003000NRG24Z150720230705738
|
15/07/2023
|
LALITA DEVI
|
3406003WL056226
|
LALITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Herhanj
|
JH-06-003-008-005/135
(Serendag)
|
3406003000NRG24Z150720230705486
|
15/07/2023
|
ESARUN BIBI
|
3406003WL056209
|
ESARUN BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS AISURUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Herhanj
|
JH-06-003-008-005/135024
(Serendag)
|
3406003000NRG24Z150720230705873
|
15/07/2023
|
JUGMOHAN SINGH
|
3406003WL056237
|
JUGMOHAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Herhanj
|
JH-06-003-008-005/135028
(Serendag)
|
3406003000NRG24Z150720230705755
|
15/07/2023
|
BALESAR SINGH
|
3406003WL056227
|
BALESAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR BALESAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Herhanj
|
JH-06-003-008-005/135223
(Serendag)
|
3406003000NRG24Z150720230705874
|
15/07/2023
|
KHUSBINI BIBI
|
3406003WL056237
|
KHUSBINI BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS SAFEENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Herhanj
|
JH-06-003-008-005/135435
(Serendag)
|
3406003000NRG24Z150720230705823
|
15/07/2023
|
AINUL ANSARI
|
3406003WL056232
|
AINUL ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. MD ANUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Herhanj
|
JH-06-003-008-005/135435
(Serendag)
|
3406003000NRG24Z150720230705824
|
15/07/2023
|
MARIYUM BIBI
|
3406003WL056232
|
MARIYUM BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR MD AINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Herhanj
|
JH-06-003-008-005/135449
(Serendag)
|
3406003000NRG24Z150720230705875
|
15/07/2023
|
SAMUNDARI DEVI
|
3406003WL056237
|
SAMUNDARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Herhanj
|
JH-06-003-008-005/139
(Serendag)
|
3406003000NRG24Z150720230705804
|
15/07/2023
|
KORESHA BIBI
|
3406003WL056230
|
KORESHA BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS KORESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Herhanj
|
JH-06-003-008-005/141
(Serendag)
|
3406003000NRG24Z150720230705878
|
15/07/2023
|
MANAGARI DEVI
|
3406003WL056237
|
MANAGARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS MANGRI MASUMAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Herhanj
|
JH-06-003-008-005/145
(Serendag)
|
3406003000NRG24Z150720230705399
|
15/07/2023
|
ANWAR MIYAN
|
3406003WL056206
|
ANWAR MIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR ANWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Herhanj
|
JH-06-003-008-005/149
(Serendag)
|
3406003000NRG24Z150720230705825
|
15/07/2023
|
ASLAM MIYAN
|
3406003WL056232
|
ASLAM MIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR MOHAMMAD ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Herhanj
|
JH-06-003-008-005/149
(Serendag)
|
3406003000NRG24Z150720230705826
|
15/07/2023
|
ASMINA BIBI
|
3406003WL056232
|
ASMINA BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Herhanj
|
JH-06-003-008-005/170
(Serendag)
|
3406003000NRG24Z150720230705813
|
15/07/2023
|
LILOTI DEVI
|
3406003WL056231
|
LILOTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS LILOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Herhanj
|
JH-06-003-008-005/17533
(Serendag)
|
3406003000NRG24Z150720230705879
|
15/07/2023
|
ALIHASAN SAH
|
3406003WL056237
|
ALIHASAN SAH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR ALIYHSAN SAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Herhanj
|
JH-06-003-008-005/18621
(Serendag)
|
3406003000NRG24Z150720230705814
|
15/07/2023
|
JAIPHUN BIBI
|
3406003WL056231
|
JAIPHUN BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS JAIFUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Herhanj
|
JH-06-003-008-005/18621
(Serendag)
|
3406003000NRG24Z150720230705815
|
15/07/2023
|
MD UMAR MIYA
|
3406003WL056231
|
MD UMAR MIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR MD UMAR SEKH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Herhanj
|
JH-06-003-008-005/18644
(Serendag)
|
3406003000NRG24Z150720230705400
|
15/07/2023
|
MD JALAL ANSARI
|
3406003WL056206
|
MD JALAL ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR MD JALAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Herhanj
|
JH-06-003-008-005/18654
(Serendag)
|
3406003000NRG24Z150720230705880
|
15/07/2023
|
JATURU BHUIYA
|
3406003WL056237
|
JATURU BHUIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS SOHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Herhanj
|
JH-06-003-008-005/18655
(Serendag)
|
3406003000NRG24Z150720230705881
|
15/07/2023
|
PRBATIYA DEVI
|
3406003WL056237
|
PRBATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS PRABATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Herhanj
|
JH-06-003-008-005/18656
(Serendag)
|
3406003000NRG24Z150720230705892
|
15/07/2023
|
BHADE BHUIYA
|
3406003WL056238
|
BHADE BHUIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR BHADE BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Herhanj
|
JH-06-003-008-005/187
(Serendag)
|
3406003000NRG24Z150720230705893
|
15/07/2023
|
PANO DEVI
|
3406003WL056238
|
PANO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Herhanj
|
JH-06-003-008-005/204
(Serendag)
|
3406003000NRG24Z150720230705759
|
15/07/2023
|
BIRENDRA GANJHU
|
3406003WL056227
|
BIRENDRA GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR BIRENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Herhanj
|
JH-06-003-008-005/208
(Serendag)
|
3406003000NRG24Z150720230705894
|
15/07/2023
|
JAGARNATH SINGH
|
3406003WL056238
|
JAGARNATH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Herhanj
|
JH-06-003-008-005/2903
(Serendag)
|
3406003000NRG24Z150720230705760
|
15/07/2023
|
GEETA KUMARI
|
3406003WL056227
|
GEETA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Herhanj
|
JH-06-003-008-005/5502
(Serendag)
|
3406003000NRG24Z150720230705401
|
15/07/2023
|
BINOD SINGH
|
3406003WL056206
|
BINOD SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR BINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Herhanj
|
JH-06-003-008-005/5503
(Serendag)
|
3406003000NRG24Z150720230705895
|
15/07/2023
|
PANPATIYA DEVI
|
3406003WL056238
|
PANPATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS PANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Herhanj
|
JH-06-003-008-005/5513
(Serendag)
|
3406003000NRG24Z150720230705896
|
15/07/2023
|
BASMATI DEVI
|
3406003WL056238
|
BASMATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Herhanj
|
JH-06-003-008-005/7012
(Serendag)
|
3406003000NRG24Z150720230705897
|
15/07/2023
|
CHATHIL BHUIYAN
|
3406003WL056238
|
CHATHIL BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Chathil Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Herhanj
|
JH-06-003-008-005/81
(Serendag)
|
3406003000NRG24Z150720230705740
|
15/07/2023
|
MANITA DEVI
|
3406003WL056226
|
MANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Herhanj
|
JH-06-003-008-005/83
(Serendag)
|
3406003000NRG24Z150720230705898
|
15/07/2023
|
RABIYA KHATUN
|
3406003WL056238
|
RABIYA KHATUN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS RABIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Herhanj
|
JH-06-003-008-005/85
(Serendag)
|
3406003000NRG24Z150720230705402
|
15/07/2023
|
YUNUSH MIYAN
|
3406003WL056206
|
YUNUSH MIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS SABUZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Herhanj
|
JH-06-003-008-005/86
(Serendag)
|
3406003000NRG24Z150720230705899
|
15/07/2023
|
ABBASH ANSARI
|
3406003WL056238
|
ABBASH ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR ABBAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Herhanj
|
JH-06-003-008-005/86
(Serendag)
|
3406003000NRG24Z150720230705900
|
15/07/2023
|
JUBAIDA BIBI
|
3406003WL056238
|
JUBAIDA BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS JUBAIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Herhanj
|
JH-06-003-008-005/911
(Serendag)
|
3406003000NRG24Z150720230705741
|
15/07/2023
|
KRASHIMA KUMARI
|
3406003WL056226
|
KRASHIMA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS KRASHIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Herhanj
|
JH-06-003-008-005/912
(Serendag)
|
3406003000NRG24Z150720230705742
|
15/07/2023
|
SITA DEVI
|
3406003WL056226
|
SITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Herhanj
|
JH-06-003-008-005/976
(Serendag)
|
3406003000NRG24Z150720230705859
|
15/07/2023
|
BALRAM SINGH
|
3406003WL056236
|
BALRAM SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Herhanj
|
JH-06-003-008-005/99
(Serendag)
|
3406003000NRG24Z150720230705827
|
15/07/2023
|
SALESH BIBI
|
3406003WL056232
|
SALESH BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS SALEHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Herhanj
|
JH-06-003-008-005/993
(Serendag)
|
3406003000NRG24Z150720230705743
|
15/07/2023
|
JABIR ANSARI
|
3406003WL056226
|
JABIR ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR MD JABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Herhanj
|
JH-06-003-008-005/994
(Serendag)
|
3406003000NRG24Z150720230705816
|
15/07/2023
|
MD SAMSER ANSARI
|
3406003WL056231
|
MD SAMSER ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR MD SAMSER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Herhanj
|
JH-06-003-008-005/996
(Serendag)
|
3406003000NRG24Z150720230705828
|
15/07/2023
|
FATIMA BIBI
|
3406003WL056232
|
FATIMA BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS FATIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Herhanj
|
JH-06-003-008-005/998
(Serendag)
|
3406003000NRG24Z150720230705860
|
15/07/2023
|
ATAUL ANSARI
|
3406003WL056236
|
ATAUL ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR ATAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Herhanj
|
JH-06-003-008-005/999
(Serendag)
|
3406003000NRG24Z150720230705861
|
15/07/2023
|
SAMIDA BIBI
|
3406003WL056236
|
SAMIDA BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS SAMIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Herhanj
|
JH-06-003-008-005/999
(Serendag)
|
3406003000NRG24Z150720230705862
|
15/07/2023
|
SERAJ MIYAN
|
3406003WL056236
|
SERAJ MIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR SERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Herhanj
|
JH-06-003-008-006/1034
(Serendag)
|
3406003000NRG24Z150720230705541
|
15/07/2023
|
RAMPRIT SINGH
|
3406003WL056214
|
RAMPRIT SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR RAMPRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Herhanj
|
JH-06-003-008-006/1056
(Serendag)
|
3406003000NRG24Z150720230705543
|
15/07/2023
|
KLAWATI DEVI
|
3406003WL056214
|
KLAWATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS KLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Herhanj
|
JH-06-003-008-006/1110
(Serendag)
|
3406003000NRG24Z150720230705522
|
15/07/2023
|
SAHOGA DEVI
|
3406003WL056213
|
SAHOGA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS SAHOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Herhanj
|
JH-06-003-008-006/118
(Serendag)
|
3406003000NRG24Z150720230705545
|
15/07/2023
|
LALLU SINGH
|
3406003WL056214
|
LALLU SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Herhanj
|
JH-06-003-008-006/125
(Serendag)
|
3406003000NRG24Z150720230705546
|
15/07/2023
|
PRABHU SINGH
|
3406003WL056214
|
PRABHU SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR PRBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Herhanj
|
JH-06-003-008-006/125
(Serendag)
|
3406003000NRG24Z150720230705547
|
15/07/2023
|
RAJO DEVI
|
3406003WL056214
|
RAJO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Herhanj
|
JH-06-003-008-006/131
(Serendag)
|
3406003000NRG24Z150720230705524
|
15/07/2023
|
PRATIMA DEVI
|
3406003WL056213
|
PRATIMA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS PRTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Herhanj
|
JH-06-003-008-006/132
(Serendag)
|
3406003000NRG24Z150720230705525
|
15/07/2023
|
SUGHARI DEVI
|
3406003WL056213
|
SUGHARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS SUGHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Herhanj
|
JH-06-003-008-006/135030
(Serendag)
|
3406003000NRG24Z150720230705548
|
15/07/2023
|
BIJALI BHUIYA
|
3406003WL056214
|
BIJALI BHUIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR BIJLI BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Herhanj
|
JH-06-003-008-006/135045
(Serendag)
|
3406003000NRG24Z150720230705549
|
15/07/2023
|
TGUGESAR SINGH
|
3406003WL056214
|
TGUGESAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR GUNGESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Herhanj
|
JH-06-003-008-006/135046
(Serendag)
|
3406003000NRG24Z150720230705558
|
15/07/2023
|
JAMHALAL SINGH
|
3406003WL056215
|
JAMHALAL SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR JAMLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Herhanj
|
JH-06-003-008-006/135046
(Serendag)
|
3406003000NRG24Z150720230705559
|
15/07/2023
|
MANISHA DEVI
|
3406003WL056215
|
MANISHA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Herhanj
|
JH-06-003-008-006/135256
(Serendag)
|
3406003000NRG24Z150720230705550
|
15/07/2023
|
MALTI DEVI
|
3406003WL056214
|
MALTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Herhanj
|
JH-06-003-008-006/18600
(Serendag)
|
3406003000NRG24Z150720230705526
|
15/07/2023
|
BANDHAN SINGH
|
3406003WL056213
|
BANDHAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR BANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Herhanj
|
JH-06-003-008-006/2007
(Serendag)
|
3406003000NRG24Z150720230705528
|
15/07/2023
|
RAJKUMARI DEVI
|
3406003WL056213
|
RAJKUMARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Herhanj
|
JH-06-003-008-006/22
(Serendag)
|
3406003000NRG24Z150720230705529
|
15/07/2023
|
BIRJU SINGH
|
3406003WL056213
|
BIRJU SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR BIRJHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Herhanj
|
JH-06-003-008-006/8402
(Serendag)
|
3406003000NRG24Z150720230705564
|
15/07/2023
|
DASHRATH BHUIYAN
|
3406003WL056215
|
DASHRATH BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR DASHRATH BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Herhanj
|
JH-06-003-008-006/9716
(Serendag)
|
3406003000NRG24Z150720230705530
|
15/07/2023
|
SANTOSH SINGH
|
3406003WL056213
|
SANTOSH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Herhanj
|
JH-06-003-008-007/1077
(Serendag)
|
3406003000NRG24Z150720230705639
|
15/07/2023
|
MALU SINGH
|
3406003WL056218
|
MALU SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR MALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Herhanj
|
JH-06-003-008-007/1145
(Serendag)
|
3406003000NRG24Z150720230705640
|
15/07/2023
|
SANGITA DEVI
|
3406003WL056218
|
SANGITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Herhanj
|
JH-06-003-008-007/139
(Serendag)
|
3406003000NRG24Z150720230705641
|
15/07/2023
|
MUNARDEV SINGH
|
3406003WL056218
|
MUNARDEV SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR MUNARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Herhanj
|
JH-06-003-008-007/141
(Serendag)
|
3406003000NRG24Z150720230705642
|
15/07/2023
|
RINA DEVI
|
3406003WL056218
|
RINA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Herhanj
|
JH-06-003-008-008/1045
(Serendag)
|
3406003000NRG24Z150720230705456
|
15/07/2023
|
DYAL YADAV
|
3406003WL056208
|
DYAL YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR DAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
Herhanj
|
JH-06-003-008-008/1052
(Serendag)
|
3406003000NRG24Z150720230705458
|
15/07/2023
|
TETRI DEVI
|
3406003WL056208
|
TETRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Herhanj
|
JH-06-003-008-008/1054
(Serendag)
|
3406003000NRG24Z150720230705459
|
15/07/2023
|
SURTI DVI
|
3406003WL056208
|
SURTI DVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Herhanj
|
JH-06-003-008-008/1056
(Serendag)
|
3406003000NRG24Z150720230705419
|
15/07/2023
|
RAJMUNI DEVI
|
3406003WL056207
|
RAJMUNI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Herhanj
|
JH-06-003-008-008/107
(Serendag)
|
3406003000NRG24Z150720230705838
|
15/07/2023
|
BUDHU YADAV
|
3406003WL056234
|
BUDHU YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR BUDHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
Herhanj
|
JH-06-003-008-008/1113
(Serendag)
|
3406003000NRG24Z150720230705840
|
15/07/2023
|
BANTI DEVI
|
3406003WL056234
|
BANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Herhanj
|
JH-06-003-008-008/1121
(Serendag)
|
3406003000NRG24Z150720230705689
|
15/07/2023
|
BASANTI DEVI
|
3406003WL056223
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Herhanj
|
JH-06-003-008-008/1142
(Serendag)
|
3406003000NRG24Z150720230705841
|
15/07/2023
|
ANITA DEVI
|
3406003WL056234
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Herhanj
|
JH-06-003-008-008/1144
(Serendag)
|
3406003000NRG24Z150720230705724
|
15/07/2023
|
BASANTI DEVI
|
3406003WL056225
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Herhanj
|
JH-06-003-008-008/1177
(Serendag)
|
3406003000NRG24Z150720230705690
|
15/07/2023
|
GAYTRI DEVI
|
3406003WL056223
|
GAYTRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. KISHUN KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Herhanj
|
JH-06-003-008-008/1184
(Serendag)
|
3406003000NRG24Z150720230705691
|
15/07/2023
|
PRAMILA DEVI
|
3406003WL056223
|
PRAMILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Herhanj
|
JH-06-003-008-008/1185
(Serendag)
|
3406003000NRG24Z150720230705576
|
15/07/2023
|
MANO DEVI
|
3406003WL056216
|
MANO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Herhanj
|
JH-06-003-008-008/120
(Serendag)
|
3406003000NRG24Z150720230705420
|
15/07/2023
|
SUNITA DEVI
|
3406003WL056207
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Herhanj
|
JH-06-003-008-008/135128
(Serendag)
|
3406003000NRG24Z150720230705692
|
15/07/2023
|
LAKHAN SINGH
|
3406003WL056223
|
LAKHAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Herhanj
|
JH-06-003-008-008/135130
(Serendag)
|
3406003000NRG24Z150720230705421
|
15/07/2023
|
KEDAR PRASAD
|
3406003WL056207
|
KEDAR PRASAD
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR KEDAR SAW
|
STATE BANK OF INDIA(508548)
|
|
161
|
Herhanj
|
JH-06-003-008-008/135130
(Serendag)
|
3406003000NRG24Z150720230705422
|
15/07/2023
|
LILAWATI DEVI
|
3406003WL056207
|
LILAWATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Herhanj
|
JH-06-003-008-008/1351931
(Serendag)
|
3406003000NRG24Z150720230705577
|
15/07/2023
|
SAKHIYA DEVI
|
3406003WL056216
|
SAKHIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS SAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Herhanj
|
JH-06-003-008-008/135195
(Serendag)
|
3406003000NRG24Z150720230705578
|
15/07/2023
|
JOGO DEVI
|
3406003WL056216
|
JOGO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS JOGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Herhanj
|
JH-06-003-008-008/135196
(Serendag)
|
3406003000NRG24Z150720230705842
|
15/07/2023
|
RAJMJIYA DEVI
|
3406003WL056234
|
RAJMJIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS RAJMUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Herhanj
|
JH-06-003-008-008/135207
(Serendag)
|
3406003000NRG24Z150720230705831
|
15/07/2023
|
JASHODA DEVI
|
3406003WL056233
|
JASHODA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Herhanj
|
JH-06-003-008-008/135212
(Serendag)
|
3406003000NRG24Z150720230705849
|
15/07/2023
|
KAMESAR YADAV
|
3406003WL056235
|
KAMESAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
Herhanj
|
JH-06-003-008-008/13552001
(Serendag)
|
3406003000NRG24Z150720230705460
|
15/07/2023
|
Ranjit kumar yadav
|
3406003WL056208
|
Ranjit kumar yadav
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR RANJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
Herhanj
|
JH-06-003-008-008/13552002
(Serendag)
|
3406003000NRG24Z150720230705461
|
15/07/2023
|
Pushapa kumari
|
3406003WL056208
|
Pushapa kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS PUSHAPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Herhanj
|
JH-06-003-008-008/13552003
(Serendag)
|
3406003000NRG24Z150720230705462
|
15/07/2023
|
Parem kumar yadav
|
3406003WL056208
|
Parem kumar yadav
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR PAREM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
Herhanj
|
JH-06-003-008-008/13552061
(Serendag)
|
3406003000NRG24Z150720230705424
|
15/07/2023
|
Shanti Kumari
|
3406003WL056207
|
Shanti Kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Herhanj
|
JH-06-003-008-008/13552063
(Serendag)
|
3406003000NRG24Z150720230705658
|
15/07/2023
|
Soni Kumari
|
3406003WL056221
|
Soni Kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Herhanj
|
JH-06-003-008-008/138
(Serendag)
|
3406003000NRG24Z150720230705425
|
15/07/2023
|
SANTU YADAV
|
3406003WL056207
|
SANTU YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR SANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
Herhanj
|
JH-06-003-008-008/144
(Serendag)
|
3406003000NRG24Z150720230705693
|
15/07/2023
|
SAHABIR SINGH
|
3406003WL056223
|
SAHABIR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR SAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Herhanj
|
JH-06-003-008-008/145
(Serendag)
|
3406003000NRG24Z150720230705726
|
15/07/2023
|
BHAGRATI SINGH
|
3406003WL056225
|
BHAGRATI SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR BHAGRATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Herhanj
|
JH-06-003-008-008/15937
(Serendag)
|
3406003000NRG24Z150720230705850
|
15/07/2023
|
GOPAL SINGH
|
3406003WL056235
|
GOPAL SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR GOUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Herhanj
|
JH-06-003-008-008/17571
(Serendag)
|
3406003000NRG24Z150720230705579
|
15/07/2023
|
DEVAN SINGH
|
3406003WL056216
|
DEVAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS ROLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Herhanj
|
JH-06-003-008-008/17576
(Serendag)
|
3406003000NRG24Z150720230705832
|
15/07/2023
|
SIBRAT SINGH
|
3406003WL056233
|
SIBRAT SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS ANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Herhanj
|
JH-06-003-008-008/17578
(Serendag)
|
3406003000NRG24Z150720230705580
|
15/07/2023
|
BUDHAN SINGH
|
3406003WL056216
|
BUDHAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Herhanj
|
JH-06-003-008-008/17581
(Serendag)
|
3406003000NRG24Z150720230705426
|
15/07/2023
|
PRABTIYA DEVI
|
3406003WL056207
|
PRABTIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Herhanj
|
JH-06-003-008-008/17596
(Serendag)
|
3406003000NRG24Z150720230705659
|
15/07/2023
|
PRITI DEVI
|
3406003WL056221
|
PRITI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
PRITI KUMARI
|
CANARA BANK(508532)
|
|
181
|
Herhanj
|
JH-06-003-008-008/17890
(Serendag)
|
3406003000NRG24Z150720230705581
|
15/07/2023
|
SONI DEVI
|
3406003WL056216
|
SONI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Herhanj
|
JH-06-003-008-008/17899
(Serendag)
|
3406003000NRG24Z150720230705851
|
15/07/2023
|
RAMNATH YADAV
|
3406003WL056235
|
RAMNATH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
RAMNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
183
|
Herhanj
|
JH-06-003-008-008/179
(Serendag)
|
3406003000NRG24Z150720230705428
|
15/07/2023
|
LUVKUSH KUMAR
|
3406003WL056207
|
LUVKUSH KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR LAWKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Herhanj
|
JH-06-003-008-008/1790
(Serendag)
|
3406003000NRG24Z150720230705429
|
15/07/2023
|
SUNITA DEVI
|
3406003WL056207
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Herhanj
|
JH-06-003-008-008/1791
(Serendag)
|
3406003000NRG24Z150720230705582
|
15/07/2023
|
SAKINA KHATOON
|
3406003WL056216
|
SAKINA KHATOON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
186
|
Herhanj
|
JH-06-003-008-008/195
(Serendag)
|
3406003000NRG24Z150720230705430
|
15/07/2023
|
MADAN PRASAD
|
3406003WL056207
|
MADAN PRASAD
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR MADAN PRASSAD
|
STATE BANK OF INDIA(508548)
|
|
187
|
Herhanj
|
JH-06-003-008-008/199
(Serendag)
|
3406003000NRG24Z150720230705728
|
15/07/2023
|
NANDU PRASAD
|
3406003WL056225
|
NANDU PRASAD
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR NANDU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
Herhanj
|
JH-06-003-008-008/2005
(Serendag)
|
3406003000NRG24Z150720230705431
|
15/07/2023
|
BIHARI PRASAD
|
3406003WL056207
|
BIHARI PRASAD
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR BIHARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
Herhanj
|
JH-06-003-008-008/203
(Serendag)
|
3406003000NRG24Z150720230705432
|
15/07/2023
|
KIRAN DEVI
|
3406003WL056207
|
KIRAN DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Herhanj
|
JH-06-003-008-008/208
(Serendag)
|
3406003000NRG24Z150720230705660
|
15/07/2023
|
DHIRAJ KUMAR
|
3406003WL056221
|
DHIRAJ KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR DHIRAJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Herhanj
|
JH-06-003-008-008/306
(Serendag)
|
3406003000NRG24Z150720230705696
|
15/07/2023
|
RAMDAS SINGH
|
3406003WL056223
|
RAMDAS SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR RAMDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Herhanj
|
JH-06-003-008-008/31062
(Serendag)
|
3406003000NRG24Z150720230705464
|
15/07/2023
|
ASHISH KUMAR THAKUR
|
3406003WL056208
|
ASHISH KUMAR THAKUR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
ASHISH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Herhanj
|
JH-06-003-008-008/31067
(Serendag)
|
3406003000NRG24Z150720230705465
|
15/07/2023
|
ANIL THAKUR
|
3406003WL056208
|
ANIL THAKUR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Herhanj
|
JH-06-003-008-008/3281
(Serendag)
|
3406003000NRG24Z150720230705583
|
15/07/2023
|
NOORJAHANI BIBI
|
3406003WL056216
|
NOORJAHANI BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS NOORJAHANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Herhanj
|
JH-06-003-008-008/38019
(Serendag)
|
3406003000NRG24Z150720230705852
|
15/07/2023
|
PARO DEVI
|
3406003WL056235
|
PARO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS PAROI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Herhanj
|
JH-06-003-008-008/74735
(Serendag)
|
3406003000NRG24Z150720230705466
|
15/07/2023
|
Krishna Kumar Thakur
|
3406003WL056208
|
Krishna Kumar Thakur
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR KRISHNA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Herhanj
|
JH-06-003-008-008/8162
(Serendag)
|
3406003000NRG24Z150720230705853
|
15/07/2023
|
MAMTA DEVI
|
3406003WL056235
|
MAMTA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Herhanj
|
JH-06-003-008-008/9376
(Serendag)
|
3406003000NRG24Z150720230705698
|
15/07/2023
|
JUBEDA BIBI
|
3406003WL056223
|
JUBEDA BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS JUBAIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Herhanj
|
JH-06-003-008-008/9377
(Serendag)
|
3406003000NRG24Z150720230705729
|
15/07/2023
|
SIDHI DEVI
|
3406003WL056225
|
SIDHI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS SINDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Herhanj
|
JH-06-003-008-008/9378
(Serendag)
|
3406003000NRG24Z150720230705584
|
15/07/2023
|
MUMTAJ ANSARI
|
3406003WL056216
|
MUMTAJ ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MUMTAJ ANSARI
|
GENERAL POST OFFICE(607245)
|
|
201
|
Herhanj
|
JH-06-003-008-008/9382
(Serendag)
|
3406003000NRG24Z150720230705730
|
15/07/2023
|
VIKKI KUMAR
|
3406003WL056225
|
VIKKI KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Herhanj
|
JH-06-003-008-008/9384
(Serendag)
|
3406003000NRG24Z150720230705663
|
15/07/2023
|
SAHANI KHATUN
|
3406003WL056221
|
SAHANI KHATUN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS SAHANI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
203
|
Herhanj
|
JH-06-003-008-009/1030
(Serendag)
|
3406003000NRG24Z150720230705595
|
15/07/2023
|
KALOIYA DEVI
|
3406003WL056217
|
KALOIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS KALOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Herhanj
|
JH-06-003-008-009/17597
(Serendag)
|
3406003000NRG24Z150720230705707
|
15/07/2023
|
SUKHDEV MOCHI
|
3406003WL056224
|
SUKHDEV MOCHI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mr. SUKDEV MOCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Herhanj
|
JH-06-003-008-009/18021
(Serendag)
|
3406003000NRG24Z150720230705598
|
15/07/2023
|
VIKASH YADAV
|
3406003WL056217
|
VIKASH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR VIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
Herhanj
|
JH-06-003-008-009/1805
(Serendag)
|
3406003000NRG24Z150720230705599
|
15/07/2023
|
MAHRANG YADAV
|
3406003WL056217
|
MAHRANG YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR MAHRANG YADAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
Herhanj
|
JH-06-003-008-009/1811
(Serendag)
|
3406003000NRG24Z150720230705600
|
15/07/2023
|
JAGMOHAN YADAV
|
3406003WL056217
|
JAGMOHAN YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR JAGMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
Herhanj
|
JH-06-003-008-009/1856
(Serendag)
|
3406003000NRG24Z150720230705601
|
15/07/2023
|
ANITA DEVI
|
3406003WL056217
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Herhanj
|
JH-06-003-008-009/18565
(Serendag)
|
3406003000NRG24Z150720230705602
|
15/07/2023
|
GANGA YADAV
|
3406003WL056217
|
GANGA YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR GANGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
Herhanj
|
JH-06-003-008-009/18566
(Serendag)
|
3406003000NRG24Z150720230705603
|
15/07/2023
|
DILKESHWAR YADAV
|
3406003WL056217
|
DILKESHWAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR DIKEAWARYADV NGO UPENDARKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
Herhanj
|
JH-06-003-008-009/203
(Serendag)
|
3406003000NRG24Z150720230705604
|
15/07/2023
|
PUNITA DEVI
|
3406003WL056217
|
PUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Herhanj
|
JH-06-003-008-009/205
(Serendag)
|
3406003000NRG24Z150720230705672
|
15/07/2023
|
PUJA DEVI
|
3406003WL056222
|
PUJA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Herhanj
|
JH-06-003-008-009/3319
(Serendag)
|
3406003000NRG24Z150720230705710
|
15/07/2023
|
SUNIL KUMARI
|
3406003WL056224
|
SUNIL KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Herhanj
|
JH-06-003-008-009/7961
(Serendag)
|
3406003000NRG24Z150720230705678
|
15/07/2023
|
DEWENDRA YADAV
|
3406003WL056222
|
DEWENDRA YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR DEVENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
Herhanj
|
JH-06-003-008-009/80717
(Serendag)
|
3406003000NRG24Z150720230705491
|
15/07/2023
|
Laxmi Kumari
|
3406003WL056210
|
Laxmi Kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Herhanj
|
JH-06-008-008-009/1038
(Serendag)
|
3406003000NRG24Z150720230705712
|
15/07/2023
|
ANIL KUMAR
|
3406003WL056224
|
ANIL KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Herhanj
|
JH-06-008-008-009/1609
(Serendag)
|
3406003000NRG24Z150720230705492
|
15/07/2023
|
MAHENDRA SINGH
|
3406003WL056210
|
MAHENDRA SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR MAHENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Herhanj
|
JH-06-008-008-009/3403
(Serendag)
|
3406003000NRG24Z150720230705493
|
15/07/2023
|
RANGEETA KUMARI
|
3406003WL056210
|
RANGEETA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS RANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Herhanj
|
JH-06-008-008-009/9295
(Serendag)
|
3406003000NRG24Z150720230705713
|
15/07/2023
|
POONAM KUMARI
|
3406003WL056224
|
POONAM KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Herhanj
|
JH-06-008-008-009/9297
(Serendag)
|
3406003000NRG24Z150720230705714
|
15/07/2023
|
KALAWATI KUMARI
|
3406003WL056224
|
KALAWATI KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Kalawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30942
|
30942
|
|
|
|
|
|
|
|
|
221
|
Herhanj
|
JH-06-003-008-009/18013
(Serendag)
|
3406003000NRG24Z150720230705596
|
15/07/2023
|
PUJA KUMARI
|
3406003WL056217
|
PUJA KUMARI
|
00462
|
UCBA0003222
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
222
|
Herhanj
|
JH-06-003-008-001/30789
(Serendag)
|
3406003000NRG24Z150720230705453
|
15/07/2023
|
Babulal Singh
|
3406003WL056208
|
Babulal Singh
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BABULAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
Herhanj
|
JH-06-003-008-001/8357
(Serendag)
|
3406003000NRG24Z150720230705775
|
15/07/2023
|
BASMATI DEVI
|
3406003WL056228
|
BASMATI DEVI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BASMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Herhanj
|
JH-06-003-008-001/8367
(Serendag)
|
3406003000NRG24Z150720230705780
|
15/07/2023
|
SURENDER SINGH
|
3406003WL056228
|
SURENDER SINGH
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SURENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
Herhanj
|
JH-06-003-008-005/13552037
(Serendag)
|
3406003000NRG24Z150720230705876
|
15/07/2023
|
Md Kaif Alam
|
3406003WL056237
|
Md Kaif Alam
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR MD KAIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Herhanj
|
JH-06-003-008-005/6290
(Serendag)
|
3406003000NRG24Z150720230705739
|
15/07/2023
|
SANJU DEVI
|
3406003WL056226
|
SANJU DEVI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Herhanj
|
JH-06-003-008-009/2472
(Serendag)
|
3406003000NRG24Z150720230705708
|
15/07/2023
|
RITA DEVI
|
3406003WL056224
|
RITA DEVI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR SUKADEV MOCHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Herhanj
|
JH-06-003-008-009/5723
(Serendag)
|
3406003000NRG24Z150720230705676
|
15/07/2023
|
GIRENDAR YADAW
|
3406003WL056222
|
GIRENDAR YADAW
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR GIRENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
Herhanj
|
JH-06-003-008-009/71425
(Serendag)
|
3406003000NRG24Z150720230705677
|
15/07/2023
|
Shushma Kumari
|
3406003WL056222
|
Shushma Kumari
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SHUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
230
|
Herhanj
|
JH-06-003-008-008/73593
(Serendag)
|
3406003000NRG24Z150720230705662
|
15/07/2023
|
Chandan Kumar
|
3406003WL056221
|
Chandan Kumar
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
231
|
Herhanj
|
JH-06-003-008-004/17554
(Serendag)
|
3406003000NRG24Z150720230705504
|
15/07/2023
|
KAMLI KUMARI
|
3406003WL056211
|
KAMLI KUMARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. KAMLI . KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
232
|
Herhanj
|
JH-06-003-008-002/3101
(Serendag)
|
3406003000NRG24Z150720230705638
|
15/07/2023
|
ANJU DEVI
|
3406003WL056218
|
ANJU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Herhanj
|
JH-06-003-008-008/13552060
(Serendag)
|
3406003000NRG24Z150720230705725
|
15/07/2023
|
Kalpana Kumari
|
3406003WL056225
|
Kalpana Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MISS KALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Herhanj
|
JH-06-008-008-009/5717
(Serendag)
|
3406003000NRG24Z150720230705494
|
15/07/2023
|
PAWAN BHUIYAN
|
3406003WL056210
|
PAWAN BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Pawan Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
235
|
Herhanj
|
JH-06-003-008-008/9383
(Serendag)
|
3406003000NRG24Z150720230705434
|
15/07/2023
|
RANI KUMARI
|
3406003WL056207
|
RANI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Miss. RANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
Herhanj
|
JH-06-003-008-009/3805
(Serendag)
|
3406003000NRG24Z150720230705674
|
15/07/2023
|
KALAWATI DEVI
|
3406003WL056222
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
Herhanj
|
JH-06-003-008-009/5613
(Serendag)
|
3406003000NRG24Z150720230705711
|
15/07/2023
|
LILAWATI DEVI
|
3406003WL056224
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|