|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Herhanj
|
JH-06-003-008-008/4349
(Serendag)
|
3406003000NRG24Z300820231096208
|
30/08/2023
|
Lilam Kumari
|
3406003WL083307
|
Lilam Kumari
|
00032
|
UTIB0003251
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Herhanj
|
JH-06-003-008-008/65873
(Serendag)
|
3406003000NRG24Z300820231096176
|
30/08/2023
|
Raghunandan Kumar Yadav
|
3406003WL083304
|
Raghunandan Kumar Yadav
|
00032
|
UTIB0003251
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Raghunandan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-008-003/15617
(Serendag)
|
3406003000NRG24Z300820231085604
|
30/08/2023
|
UGESHWAR GANJHU
|
3406003WL082612
|
UGESHWAR GANJHU
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. UGESHWAR GANJHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-008-003/10001
(Serendag)
|
3406003000NRG24Z300820231085835
|
30/08/2023
|
RAKESH GANJHU
|
3406003WL082626
|
RAKESH GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. Rakesh Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Herhanj
|
JH-06-003-008-003/125215
(Serendag)
|
3406003000NRG24Z300820231085767
|
30/08/2023
|
NAYUM ANSARI
|
3406003WL082622
|
NAYUM ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR NAIM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-008-003/13552077
(Serendag)
|
3406003000NRG24Z300820231085581
|
30/08/2023
|
Shibu Singh Bhokta
|
3406003WL082611
|
Shibu Singh Bhokta
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SHIBU KUMAR SINGH BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-008-004/22
(Serendag)
|
3406003000NRG24Z300820231085944
|
30/08/2023
|
SURTI DEVI
|
3406003WL082632
|
SURTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. SURATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Herhanj
|
JH-06-003-008-005/3802
(Serendag)
|
3406003000NRG24Z300820231085555
|
30/08/2023
|
RAUNAK NAJ
|
3406003WL082609
|
RAUNAK NAJ
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Miss. RAUNAK NAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Herhanj
|
JH-06-003-008-008/17593
(Serendag)
|
3406003000NRG24Z300820231085855
|
30/08/2023
|
PUJA DEVI
|
3406003WL082627
|
PUJA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. PUJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Herhanj
|
JH-06-003-008-008/216
(Serendag)
|
3406003000NRG24Z300820231085925
|
30/08/2023
|
VASO DEVI
|
3406003WL082631
|
VASO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. UMESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Herhanj
|
JH-06-003-008-008/77
(Serendag)
|
3406003000NRG24Z300820231096211
|
30/08/2023
|
PRADIP PRAJAPATI
|
3406003WL083307
|
PRADIP PRAJAPATI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. PRADEEP PRAJAPATI SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
12
|
Herhanj
|
JH-06-003-008-008/13552041
(Serendag)
|
3406003000NRG24Z300820231085853
|
30/08/2023
|
Deepak Kumar
|
3406003WL082627
|
Deepak Kumar
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
DEEPAK PRASAD
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
Herhanj
|
JH-06-003-008-003/7387
(Serendag)
|
3406003000NRG24Z300820231085692
|
30/08/2023
|
SAMIHA KHATUN
|
3406003WL082618
|
SAMIHA KHATUN
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS SAMIHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-008-005/3814
(Serendag)
|
3406003000NRG24Z300820231085556
|
30/08/2023
|
MANJU KUMARI
|
3406003WL082609
|
MANJU KUMARI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-008-008/17595
(Serendag)
|
3406003000NRG24Z300820231085856
|
30/08/2023
|
ANIRUDH PRASAD
|
3406003WL082627
|
ANIRUDH PRASAD
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
ANIRUDH PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Herhanj
|
JH-06-003-008-008/17597
(Serendag)
|
3406003000NRG24Z300820231085858
|
30/08/2023
|
NILAM KUMARI
|
3406003WL082627
|
NILAM KUMARI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-008-008/9379
(Serendag)
|
3406003000NRG24Z300820231085926
|
30/08/2023
|
RINA DEVI
|
3406003WL082631
|
RINA DEVI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
18
|
Herhanj
|
JH-06-003-008-004/1657
(Serendag)
|
3406003000NRG24Z300820231085975
|
30/08/2023
|
JASHODA DEVI
|
3406003WL082634
|
JASHODA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-008-004/80
(Serendag)
|
3406003000NRG24Z300820231085958
|
30/08/2023
|
RAMU PARHIYA
|
3406003WL082633
|
RAMU PARHIYA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-008-004/9900
(Serendag)
|
3406003000NRG24Z300820231085709
|
30/08/2023
|
MEENA DEVI
|
3406003WL082619
|
MEENA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-008-005/160
(Serendag)
|
3406003000NRG24Z300820231086010
|
30/08/2023
|
KAMEShAR SINGH
|
3406003WL082636
|
KAMEShAR SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. KAMESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Herhanj
|
JH-06-003-008-006/120001
(Serendag)
|
3406003000NRG24Z300820231085633
|
30/08/2023
|
bhandhan bhuiya
|
3406003WL082614
|
bhandhan bhuiya
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS KALAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-008-006/135044
(Serendag)
|
3406003000NRG24Z300820231085618
|
30/08/2023
|
JAYRAM SINGH
|
3406003WL082613
|
JAYRAM SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR JAIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-008-006/18543
(Serendag)
|
3406003000NRG24Z300820231085634
|
30/08/2023
|
NANJDEV SINGH
|
3406003WL082614
|
NANJDEV SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR NANDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
25
|
Herhanj
|
JH-06-003-008-001/120115
(Serendag)
|
3406003000NRG24Z300820231096232
|
30/08/2023
|
RAJKUMAR SINGH
|
3406003WL083309
|
RAJKUMAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-008-002/103
(Serendag)
|
3406003000NRG24Z300820231085566
|
30/08/2023
|
BIGNI DEVI
|
3406003WL082610
|
BIGNI DEVI
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR KAMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-008-002/116
(Serendag)
|
3406003000NRG24Z300820231085655
|
30/08/2023
|
LALIT YADAV
|
3406003WL082616
|
LALIT YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR LALIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-008-002/116
(Serendag)
|
3406003000NRG24Z300820231085656
|
30/08/2023
|
SANMATIA DEVI
|
3406003WL082616
|
SANMATIA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SANMTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-008-002/120174
(Serendag)
|
3406003000NRG24Z300820231085657
|
30/08/2023
|
MUKHLAL LOHRA
|
3406003WL082616
|
MUKHLAL LOHRA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS LOHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-008-002/121
(Serendag)
|
3406003000NRG24Z300820231085567
|
30/08/2023
|
RAJMOHAN LOHRA
|
3406003WL082610
|
RAJMOHAN LOHRA
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR RAJMOHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-008-002/123
(Serendag)
|
3406003000NRG24Z300820231085658
|
30/08/2023
|
HIRA YADAV
|
3406003WL082616
|
HIRA YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR HIRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-008-002/123
(Serendag)
|
3406003000NRG24Z300820231085659
|
30/08/2023
|
SARSATIA DEVI
|
3406003WL082616
|
SARSATIA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-008-002/1258
(Serendag)
|
3406003000NRG24Z300820231085660
|
30/08/2023
|
SANGEETA DEVI
|
3406003WL082616
|
SANGEETA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-008-002/151
(Serendag)
|
3406003000NRG24Z300820231085661
|
30/08/2023
|
ARUN YADAV
|
3406003WL082616
|
ARUN YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mr. ARUN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Herhanj
|
JH-06-003-008-002/15955
(Serendag)
|
3406003000NRG24Z300820231085669
|
30/08/2023
|
RABITA DEVI
|
3406003WL082617
|
RABITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-008-002/195
(Serendag)
|
3406003000NRG24Z300820231085568
|
30/08/2023
|
SAHODARI DEVI
|
3406003WL082610
|
SAHODARI DEVI
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS SAHODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-008-002/3102
(Serendag)
|
3406003000NRG24Z300820231085671
|
30/08/2023
|
MEENA DEVI
|
3406003WL082617
|
MEENA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-008-002/3104
(Serendag)
|
3406003000NRG24Z300820231085672
|
30/08/2023
|
SHANTI DEVI
|
3406003WL082617
|
SHANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-008-003/10007
(Serendag)
|
3406003000NRG24Z300820231085579
|
30/08/2023
|
BASANT GANJHU
|
3406003WL082611
|
BASANT GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BASANT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-008-003/1019
(Serendag)
|
3406003000NRG24Z300820231085686
|
30/08/2023
|
AAMNA BIBI
|
3406003WL082618
|
AAMNA BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS AAMNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-008-003/1019
(Serendag)
|
3406003000NRG24Z300820231085687
|
30/08/2023
|
MAKBUL ANSARI
|
3406003WL082618
|
MAKBUL ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-008-003/1061
(Serendag)
|
3406003000NRG24Z300820231085689
|
30/08/2023
|
PRWATI DEVI
|
3406003WL082618
|
PRWATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS PRWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-008-003/1061
(Serendag)
|
3406003000NRG24Z300820231085688
|
30/08/2023
|
RAVI BHUIYAN
|
3406003WL082618
|
RAVI BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR RAVI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-008-003/1067
(Serendag)
|
3406003000NRG24Z300820231085599
|
30/08/2023
|
SANTOSH GANJHU
|
3406003WL082612
|
SANTOSH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SANTOSH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-008-003/1073
(Serendag)
|
3406003000NRG24Z300820231085600
|
30/08/2023
|
RAMESH GANJHU
|
3406003WL082612
|
RAMESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR RAMESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-008-003/12079
(Serendag)
|
3406003000NRG24Z300820231085765
|
30/08/2023
|
MALTI DEVI
|
3406003WL082622
|
MALTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-008-003/12080
(Serendag)
|
3406003000NRG24Z300820231085766
|
30/08/2023
|
DHARMENDRA BHUIYAN
|
3406003WL082622
|
DHARMENDRA BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR DHARMENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-008-003/15919
(Serendag)
|
3406003000NRG24Z300820231085768
|
30/08/2023
|
JAINUL ANSARI
|
3406003WL082622
|
JAINUL ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-008-003/15919
(Serendag)
|
3406003000NRG24Z300820231085769
|
30/08/2023
|
SAIDA KHATUN
|
3406003WL082622
|
SAIDA KHATUN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-008-003/1660
(Serendag)
|
3406003000NRG24Z300820231085691
|
30/08/2023
|
SADIK ANSARI
|
3406003WL082618
|
SADIK ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SADIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-008-003/2034
(Serendag)
|
3406003000NRG24Z300820231085582
|
30/08/2023
|
SHANKAR KUMAR GANJHU
|
3406003WL082611
|
SHANKAR KUMAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SHANKAR KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-008-003/3887
(Serendag)
|
3406003000NRG24Z300820231085584
|
30/08/2023
|
LILAWATI DEVI
|
3406003WL082611
|
LILAWATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-008-003/4717
(Serendag)
|
3406003000NRG24Z300820231085585
|
30/08/2023
|
MEGHU GANJHU
|
3406003WL082611
|
MEGHU GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR MEGHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-008-003/4717
(Serendag)
|
3406003000NRG24Z300820231085586
|
30/08/2023
|
SOHBATIYA DEVI
|
3406003WL082611
|
SOHBATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SOHBATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-008-003/8200
(Serendag)
|
3406003000NRG24Z300820231085771
|
30/08/2023
|
Sajad Ansari
|
3406003WL082622
|
Sajad Ansari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Sajad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Herhanj
|
JH-06-003-008-003/951
(Serendag)
|
3406003000NRG24Z300820231085772
|
30/08/2023
|
SUGIYA DEVI
|
3406003WL082622
|
SUGIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Sugiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Herhanj
|
JH-06-003-008-003/970
(Serendag)
|
3406003000NRG24Z300820231085838
|
30/08/2023
|
SANKUNTI DEVI
|
3406003WL082626
|
SANKUNTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS SANKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-008-003/977
(Serendag)
|
3406003000NRG24Z300820231085695
|
30/08/2023
|
KULADIP BHUIYAN
|
3406003WL082618
|
KULADIP BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Kuladip Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Herhanj
|
JH-06-003-008-003/979
(Serendag)
|
3406003000NRG24Z300820231085841
|
30/08/2023
|
SADAKAT ANSARI
|
3406003WL082626
|
SADAKAT ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SADAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-008-004/1071
(Serendag)
|
3406003000NRG24Z300820231085954
|
30/08/2023
|
RUNIYA DEVI
|
3406003WL082633
|
RUNIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-008-004/1075
(Serendag)
|
3406003000NRG24Z300820231085970
|
30/08/2023
|
RAJMANI
|
3406003WL082634
|
RAJMANI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-008-004/1076
(Serendag)
|
3406003000NRG24Z300820231085971
|
30/08/2023
|
KISMATIYA DEVI
|
3406003WL082634
|
KISMATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-008-004/108
(Serendag)
|
3406003000NRG24Z300820231085703
|
30/08/2023
|
KULDEEP SINGH
|
3406003WL082619
|
KULDEEP SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-008-004/1092
(Serendag)
|
3406003000NRG24Z300820231085987
|
30/08/2023
|
SARITA DEVI
|
3406003WL082635
|
SARITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-003-008-004/111
(Serendag)
|
3406003000NRG24Z300820231085704
|
30/08/2023
|
FULDEO SINGH
|
3406003WL082619
|
FULDEO SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR FULDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-008-004/111
(Serendag)
|
3406003000NRG24Z300820231085705
|
30/08/2023
|
MANITA DEVI
|
3406003WL082619
|
MANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-008-004/112
(Serendag)
|
3406003000NRG24Z300820231085988
|
30/08/2023
|
PANDEY SINGH
|
3406003WL082635
|
PANDEY SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS RUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-008-004/1202
(Serendag)
|
3406003000NRG24Z300820231085972
|
30/08/2023
|
TULSI SINGH
|
3406003WL082634
|
TULSI SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR TULSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-008-004/13552047
(Serendag)
|
3406003000NRG24Z300820231085938
|
30/08/2023
|
Ravindra Kumar Singh
|
3406003WL082632
|
Ravindra Kumar Singh
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR RAVINDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-008-004/13552048
(Serendag)
|
3406003000NRG24Z300820231085955
|
30/08/2023
|
Arvind Kumar
|
3406003WL082633
|
Arvind Kumar
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Herhanj
|
JH-06-003-008-004/15
(Serendag)
|
3406003000NRG24Z300820231085939
|
30/08/2023
|
NIRMALA DEVI
|
3406003WL082632
|
NIRMALA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Herhanj
|
JH-06-003-008-004/1626
(Serendag)
|
3406003000NRG24Z300820231085989
|
30/08/2023
|
PARWATI DEVI
|
3406003WL082635
|
PARWATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Herhanj
|
JH-06-003-008-004/1627
(Serendag)
|
3406003000NRG24Z300820231085990
|
30/08/2023
|
BRAHAMDEV SINGH
|
3406003WL082635
|
BRAHAMDEV SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BRAHAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-008-004/1650
(Serendag)
|
3406003000NRG24Z300820231085706
|
30/08/2023
|
KULDIP SINGH
|
3406003WL082619
|
KULDIP SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-008-004/1651
(Serendag)
|
3406003000NRG24Z300820231085973
|
30/08/2023
|
SUMITRA DEVI
|
3406003WL082634
|
SUMITRA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Herhanj
|
JH-06-003-008-004/1653
(Serendag)
|
3406003000NRG24Z300820231086004
|
30/08/2023
|
KALTI DEVI
|
3406003WL082636
|
KALTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS KALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Herhanj
|
JH-06-003-008-004/1653
(Serendag)
|
3406003000NRG24Z300820231085872
|
30/08/2023
|
LAHASAN SINGH
|
3406003WL082628
|
LAHASAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR LAHASAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Herhanj
|
JH-06-003-008-004/1655
(Serendag)
|
3406003000NRG24Z300820231085974
|
30/08/2023
|
SUNITA DEVI
|
3406003WL082634
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BISUNDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Herhanj
|
JH-06-003-008-004/17554
(Serendag)
|
3406003000NRG24Z300820231085707
|
30/08/2023
|
LALDEO SINGH
|
3406003WL082619
|
LALDEO SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR LALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Herhanj
|
JH-06-003-008-004/17555
(Serendag)
|
3406003000NRG24Z300820231085940
|
30/08/2023
|
MALO DEVI
|
3406003WL082632
|
MALO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Herhanj
|
JH-06-003-008-004/17558
(Serendag)
|
3406003000NRG24Z300820231085941
|
30/08/2023
|
RAJO DEVI
|
3406003WL082632
|
RAJO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Herhanj
|
JH-06-003-008-004/18
(Serendag)
|
3406003000NRG24Z300820231085942
|
30/08/2023
|
LALU SINGH
|
3406003WL082632
|
LALU SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR LALUSINGH NGO FULRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Herhanj
|
JH-06-003-008-004/22
(Serendag)
|
3406003000NRG24Z300820231085943
|
30/08/2023
|
NANDEV SINGH
|
3406003WL082632
|
NANDEV SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR NANDDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Herhanj
|
JH-06-003-008-004/25
(Serendag)
|
3406003000NRG24Z300820231085976
|
30/08/2023
|
RAJIDAR SINGH
|
3406003WL082634
|
RAJIDAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Herhanj
|
JH-06-003-008-004/27
(Serendag)
|
3406003000NRG24Z300820231085945
|
30/08/2023
|
MAHESWERSINGH
|
3406003WL082632
|
MAHESWERSINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR MAHESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Herhanj
|
JH-06-003-008-004/27
(Serendag)
|
3406003000NRG24Z300820231085946
|
30/08/2023
|
SOHRI DEVI
|
3406003WL082632
|
SOHRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SHANCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Herhanj
|
JH-06-003-008-004/29
(Serendag)
|
3406003000NRG24Z300820231085991
|
30/08/2023
|
LALOIYA
|
3406003WL082635
|
LALOIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Herhanj
|
JH-06-003-008-004/33
(Serendag)
|
3406003000NRG24Z300820231085947
|
30/08/2023
|
MUNIYA DEVI
|
3406003WL082632
|
MUNIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Herhanj
|
JH-06-003-008-004/49
(Serendag)
|
3406003000NRG24Z300820231085956
|
30/08/2023
|
PARO DEVI
|
3406003WL082633
|
PARO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR NAMIBHUIYAN NGO RUPESHBHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Herhanj
|
JH-06-003-008-004/51
(Serendag)
|
3406003000NRG24Z300820231085978
|
30/08/2023
|
BIGNI DEVI
|
3406003WL082634
|
BIGNI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Herhanj
|
JH-06-003-008-004/51
(Serendag)
|
3406003000NRG24Z300820231085977
|
30/08/2023
|
BIRBAL SINGH
|
3406003WL082634
|
BIRBAL SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Birbal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Herhanj
|
JH-06-003-008-004/5105
(Serendag)
|
3406003000NRG24Z300820231085957
|
30/08/2023
|
FULKALIYA DEVI
|
3406003WL082633
|
FULKALIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS FULKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Herhanj
|
JH-06-003-008-004/82
(Serendag)
|
3406003000NRG24Z300820231085992
|
30/08/2023
|
SANTOSH PARHIYA
|
3406003WL082635
|
SANTOSH PARHIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SAHODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Herhanj
|
JH-06-003-008-004/92
(Serendag)
|
3406003000NRG24Z300820231085708
|
30/08/2023
|
RAMPRIT SINGH
|
3406003WL082619
|
RAMPRIT SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR RAMPRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Herhanj
|
JH-06-003-008-004/97
(Serendag)
|
3406003000NRG24Z300820231085959
|
30/08/2023
|
JHUGALI DEVI
|
3406003WL082633
|
JHUGALI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS JHUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Herhanj
|
JH-06-003-008-005/1001
(Serendag)
|
3406003000NRG24Z300820231085979
|
30/08/2023
|
KABUTARI DEVI
|
3406003WL082634
|
KABUTARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Herhanj
|
JH-06-003-008-005/105
(Serendag)
|
3406003000NRG24Z300820231085545
|
30/08/2023
|
GULSAN BIBI
|
3406003WL082609
|
GULSAN BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Herhanj
|
JH-06-003-008-005/1085
(Serendag)
|
3406003000NRG24Z300820231085993
|
30/08/2023
|
INDARDEV
|
3406003WL082635
|
INDARDEV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR INDRADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Herhanj
|
JH-06-003-008-005/1092
(Serendag)
|
3406003000NRG24Z300820231086005
|
30/08/2023
|
SUKATI DEVI
|
3406003WL082636
|
SUKATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SUKATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Herhanj
|
JH-06-003-008-005/135455
(Serendag)
|
3406003000NRG24Z300820231085546
|
30/08/2023
|
MAHINDAR KUMAR
|
3406003WL082609
|
MAHINDAR KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR MAHENDAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Herhanj
|
JH-06-003-008-005/160
(Serendag)
|
3406003000NRG24Z300820231086009
|
30/08/2023
|
SUKHDEV SINGH
|
3406003WL082636
|
SUKHDEV SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BASMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Herhanj
|
JH-06-003-008-005/1618
(Serendag)
|
3406003000NRG24Z300820231086011
|
30/08/2023
|
SONY DEVI
|
3406003WL082636
|
SONY DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Herhanj
|
JH-06-003-008-005/165
(Serendag)
|
3406003000NRG24Z300820231085548
|
30/08/2023
|
SARYOU BHUIYAN
|
3406003WL082609
|
SARYOU BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SARYU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Herhanj
|
JH-06-003-008-005/17965
(Serendag)
|
3406003000NRG24Z300820231085549
|
30/08/2023
|
MUNEYA BIBI
|
3406003WL082609
|
MUNEYA BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS MUNEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Herhanj
|
JH-06-003-008-005/184
(Serendag)
|
3406003000NRG24Z300820231085550
|
30/08/2023
|
SARITA DEVI
|
3406003WL082609
|
SARITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Herhanj
|
JH-06-003-008-005/19
(Serendag)
|
3406003000NRG24Z300820231085884
|
30/08/2023
|
RAJESH PAHRIA
|
3406003WL082629
|
RAJESH PAHRIA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR RAJESH PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Herhanj
|
JH-06-003-008-005/19
(Serendag)
|
3406003000NRG24Z300820231085885
|
30/08/2023
|
SHETHA SINGH
|
3406003WL082629
|
SHETHA SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS SHILA DEVIU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Herhanj
|
JH-06-003-008-005/20
(Serendag)
|
3406003000NRG24Z300820231085552
|
30/08/2023
|
SULENDAR KUMAR
|
3406003WL082609
|
SULENDAR KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SULENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Herhanj
|
JH-06-003-008-005/204
(Serendag)
|
3406003000NRG24Z300820231086012
|
30/08/2023
|
BIRENDRA GANJHU
|
3406003WL082636
|
BIRENDRA GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BIRENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Herhanj
|
JH-06-003-008-005/214
(Serendag)
|
3406003000NRG24Z300820231085553
|
30/08/2023
|
RAJESH BHUIYAN
|
3406003WL082609
|
RAJESH BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR RAJESH BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Herhanj
|
JH-06-003-008-005/2903
(Serendag)
|
3406003000NRG24Z300820231085876
|
30/08/2023
|
GEETA KUMARI
|
3406003WL082628
|
GEETA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Herhanj
|
JH-06-003-008-005/3801
(Serendag)
|
3406003000NRG24Z300820231085554
|
30/08/2023
|
KAVTA KUMARI
|
3406003WL082609
|
KAVTA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS KAWITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Herhanj
|
JH-06-003-008-005/6293
(Serendag)
|
3406003000NRG24Z300820231085879
|
30/08/2023
|
DHIRJU KUMAR
|
3406003WL082628
|
DHIRJU KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Dhirju Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Herhanj
|
JH-06-003-008-005/7013
(Serendag)
|
3406003000NRG24Z300820231085557
|
30/08/2023
|
THOTHA BHUIYAN
|
3406003WL082609
|
THOTHA BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR THOTHA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Herhanj
|
JH-06-003-008-005/7014
(Serendag)
|
3406003000NRG24Z300820231085558
|
30/08/2023
|
MANITA DEVI
|
3406003WL082609
|
MANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Herhanj
|
JH-06-003-008-005/7015
(Serendag)
|
3406003000NRG24Z300820231085559
|
30/08/2023
|
ATAWA BHUIYAN
|
3406003WL082609
|
ATAWA BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR ATAWA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Herhanj
|
JH-06-003-008-005/7018
(Serendag)
|
3406003000NRG24Z300820231085560
|
30/08/2023
|
LALKU BHUIYAN
|
3406003WL082609
|
LALKU BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR LALAKU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Herhanj
|
JH-06-003-008-005/81
(Serendag)
|
3406003000NRG24Z300820231086013
|
30/08/2023
|
MANITA DEVI
|
3406003WL082636
|
MANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Herhanj
|
JH-06-003-008-005/911
(Serendag)
|
3406003000NRG24Z300820231085880
|
30/08/2023
|
KRASHIMA KUMARI
|
3406003WL082628
|
KRASHIMA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS KRASHIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Herhanj
|
JH-06-003-008-005/912
(Serendag)
|
3406003000NRG24Z300820231085881
|
30/08/2023
|
SITA DEVI
|
3406003WL082628
|
SITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Herhanj
|
JH-06-003-008-005/981
(Serendag)
|
3406003000NRG24Z300820231085561
|
30/08/2023
|
JHUNA DEVI
|
3406003WL082609
|
JHUNA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Herhanj
|
JH-06-003-008-006/120013
(Serendag)
|
3406003000NRG24Z300820231085616
|
30/08/2023
|
RAJKUMAR MOCHI
|
3406003WL082613
|
RAJKUMAR MOCHI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR RAJKUMAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Herhanj
|
JH-06-003-008-006/120013
(Serendag)
|
3406003000NRG24Z300820231085617
|
30/08/2023
|
VIJYA MOCHI
|
3406003WL082613
|
VIJYA MOCHI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BIJAY MOCHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Herhanj
|
JH-06-003-008-006/135044
(Serendag)
|
3406003000NRG24Z300820231085619
|
30/08/2023
|
MANIYA DEVI
|
3406003WL082613
|
MANIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Herhanj
|
JH-06-003-008-006/135045
(Serendag)
|
3406003000NRG24Z300820231085620
|
30/08/2023
|
TGUGESAR SINGH
|
3406003WL082613
|
TGUGESAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR GUNGESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Herhanj
|
JH-06-003-008-006/17966
(Serendag)
|
3406003000NRG24Z300820231085621
|
30/08/2023
|
BISNATH SINGH
|
3406003WL082613
|
BISNATH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BISHWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Herhanj
|
JH-06-003-008-006/18650
(Serendag)
|
3406003000NRG24Z300820231085622
|
30/08/2023
|
NANDU SINGH
|
3406003WL082613
|
NANDU SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR NANDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Herhanj
|
JH-06-003-008-006/22
(Serendag)
|
3406003000NRG24Z300820231085635
|
30/08/2023
|
BIRJU SINGH
|
3406003WL082614
|
BIRJU SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BIRJHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Herhanj
|
JH-06-003-008-006/8014
(Serendag)
|
3406003000NRG24Z300820231085625
|
30/08/2023
|
MEGHU SINGH
|
3406003WL082613
|
MEGHU SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Meghu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Herhanj
|
JH-06-003-008-008/1060
(Serendag)
|
3406003000NRG24Z300820231085517
|
30/08/2023
|
MAHESH THAKUR
|
3406003WL082608
|
MAHESH THAKUR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR MAHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Herhanj
|
JH-06-003-008-008/1068
(Serendag)
|
3406003000NRG24Z300820231085518
|
30/08/2023
|
PUNAM DEVI
|
3406003WL082608
|
PUNAM DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Herhanj
|
JH-06-003-008-008/1073
(Serendag)
|
3406003000NRG24Z300820231085918
|
30/08/2023
|
DHIRAJ KUMAR YADAV
|
3406003WL082631
|
DHIRAJ KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR DHIRAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
Herhanj
|
JH-06-003-008-008/110
(Serendag)
|
3406003000NRG24Z300820231096173
|
30/08/2023
|
ARJUN YADAV
|
3406003WL083304
|
ARJUN YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS JASOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Herhanj
|
JH-06-003-008-008/116
(Serendag)
|
3406003000NRG24Z300820231085519
|
30/08/2023
|
ANITA DEVI
|
3406003WL082608
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Herhanj
|
JH-06-003-008-008/135130
(Serendag)
|
3406003000NRG24Z300820231085919
|
30/08/2023
|
KEDAR PRASAD
|
3406003WL082631
|
KEDAR PRASAD
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR KEDAR SAW
|
STATE BANK OF INDIA(508548)
|
|
136
|
Herhanj
|
JH-06-003-008-008/135206
(Serendag)
|
3406003000NRG24Z300820231085521
|
30/08/2023
|
NANDEV PRAJAPATI
|
3406003WL082608
|
NANDEV PRAJAPATI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
NANDEV PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Herhanj
|
JH-06-003-008-008/135207
(Serendag)
|
3406003000NRG24Z300820231085920
|
30/08/2023
|
SUDESHWAR YADAV
|
3406003WL082631
|
SUDESHWAR YADAV
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SUDESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
Herhanj
|
JH-06-003-008-008/13552061
(Serendag)
|
3406003000NRG24Z300820231085922
|
30/08/2023
|
Shanti Kumari
|
3406003WL082631
|
Shanti Kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Herhanj
|
JH-06-003-008-008/13552063
(Serendag)
|
3406003000NRG24Z300820231085923
|
30/08/2023
|
Soni Kumari
|
3406003WL082631
|
Soni Kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Herhanj
|
JH-06-003-008-008/138
(Serendag)
|
3406003000NRG24Z300820231085854
|
30/08/2023
|
SANTU YADAV
|
3406003WL082627
|
SANTU YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
Herhanj
|
JH-06-003-008-008/17590
(Serendag)
|
3406003000NRG24Z300820231085522
|
30/08/2023
|
BANARASI RAM
|
3406003WL082608
|
BANARASI RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BANARASI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Herhanj
|
JH-06-003-008-008/17591
(Serendag)
|
3406003000NRG24Z300820231085523
|
30/08/2023
|
KARAM BHUIYA
|
3406003WL082608
|
KARAM BHUIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR KARAM BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Herhanj
|
JH-06-003-008-008/17596
(Serendag)
|
3406003000NRG24Z300820231085857
|
30/08/2023
|
PRITI DEVI
|
3406003WL082627
|
PRITI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PRITI KUMARI
|
CANARA BANK(508532)
|
|
144
|
Herhanj
|
JH-06-003-008-008/1790
(Serendag)
|
3406003000NRG24Z300820231085859
|
30/08/2023
|
SUNITA DEVI
|
3406003WL082627
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Herhanj
|
JH-06-003-008-008/1919
(Serendag)
|
3406003000NRG24Z300820231085524
|
30/08/2023
|
SUNIL KUMAR PRJAPATI
|
3406003WL082608
|
SUNIL KUMAR PRJAPATI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SUNIL KUMAR PRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Herhanj
|
JH-06-003-008-008/2005
(Serendag)
|
3406003000NRG24Z300820231085860
|
30/08/2023
|
BIHARI PRASAD
|
3406003WL082627
|
BIHARI PRASAD
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR BIHARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
Herhanj
|
JH-06-003-008-008/203
(Serendag)
|
3406003000NRG24Z300820231085924
|
30/08/2023
|
KIRAN DEVI
|
3406003WL082631
|
KIRAN DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Herhanj
|
JH-06-003-008-008/230
(Serendag)
|
3406003000NRG24Z300820231085525
|
30/08/2023
|
ANJANI YADAV
|
3406003WL082608
|
ANJANI YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Herhanj
|
JH-06-003-008-008/29202
(Serendag)
|
3406003000NRG24Z300820231096174
|
30/08/2023
|
Kismatiya Devi
|
3406003WL083304
|
Kismatiya Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Herhanj
|
JH-06-003-008-008/305
(Serendag)
|
3406003000NRG24Z300820231085861
|
30/08/2023
|
SANTU SINGH
|
3406003WL082627
|
SANTU SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SANTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Herhanj
|
JH-06-003-008-008/5877
(Serendag)
|
3406003000NRG24Z300820231096209
|
30/08/2023
|
Puspa Kumari
|
3406003WL083307
|
Puspa Kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS PUSPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Herhanj
|
JH-06-003-008-008/6256
(Serendag)
|
3406003000NRG24Z300820231085527
|
30/08/2023
|
PRIYA KUMARI
|
3406003WL082608
|
PRIYA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Herhanj
|
JH-06-003-008-008/72125
(Serendag)
|
3406003000NRG24Z300820231096210
|
30/08/2023
|
Rubi Kumari
|
3406003WL083307
|
Rubi Kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Herhanj
|
JH-06-003-008-008/84381
(Serendag)
|
3406003000NRG24Z300820231096178
|
30/08/2023
|
Anirudh Yadav
|
3406003WL083304
|
Anirudh Yadav
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Anirudh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
Herhanj
|
JH-06-003-008-008/923
(Serendag)
|
3406003000NRG24Z300820231096202
|
30/08/2023
|
VIKASH KUMAR YADAV
|
3406003WL083306
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
Herhanj
|
JH-06-003-008-008/9382
(Serendag)
|
3406003000NRG24Z300820231085927
|
30/08/2023
|
VIKKI KUMAR
|
3406003WL082631
|
VIKKI KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Herhanj
|
JH-06-003-008-009/1808
(Serendag)
|
3406003000NRG24Z300820231085642
|
30/08/2023
|
SOHBATIYA DEVI
|
3406003WL082615
|
SOHBATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS SOHBTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Herhanj
|
JH-06-003-008-009/202
(Serendag)
|
3406003000NRG24Z300820231085643
|
30/08/2023
|
SHANTIYA DEVI
|
3406003WL082615
|
SHANTIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SHANTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Herhanj
|
JH-06-003-008-009/4006
(Serendag)
|
3406003000NRG24Z300820231085644
|
30/08/2023
|
GOPAL KUMAR SINGH
|
3406003WL082615
|
GOPAL KUMAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR GOPAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Herhanj
|
JH-06-008-008-009/3403
(Serendag)
|
3406003000NRG24Z300820231085645
|
30/08/2023
|
RANGEETA KUMARI
|
3406003WL082615
|
RANGEETA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS RANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Herhanj
|
JH-06-008-008-009/5712
(Serendag)
|
3406003000NRG24Z300820231085646
|
30/08/2023
|
ANUJ KUMAR
|
3406003WL082615
|
ANUJ KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Herhanj
|
JH-06-008-008-009/5715
(Serendag)
|
3406003000NRG24Z300820231085647
|
30/08/2023
|
DINESH KUMAR
|
3406003WL082615
|
DINESH KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR DINESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22167
|
22167
|
|
|
|
|
|
|
|
|
163
|
Herhanj
|
JH-06-003-008-001/27748
(Serendag)
|
3406003000NRG24Z300820231096201
|
30/08/2023
|
Charki Devi
|
3406003WL083306
|
Charki Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
CHARKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Herhanj
|
JH-06-003-008-001/68777
(Serendag)
|
3406003000NRG24Z300820231096233
|
30/08/2023
|
Radha Devi
|
3406003WL083309
|
Radha Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Herhanj
|
JH-06-003-008-005/13552008
(Serendag)
|
3406003000NRG24Z300820231085547
|
30/08/2023
|
MANJU KUMARI
|
3406003WL082609
|
MANJU KUMARI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Herhanj
|
JH-06-003-008-005/13552011
(Serendag)
|
3406003000NRG24Z300820231086006
|
30/08/2023
|
SUMITRI KUMARI
|
3406003WL082636
|
SUMITRI KUMARI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SIMITRI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Herhanj
|
JH-06-003-008-005/13552012
(Serendag)
|
3406003000NRG24Z300820231085873
|
30/08/2023
|
MUKESH KUMAR
|
3406003WL082628
|
MUKESH KUMAR
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Herhanj
|
JH-06-003-008-005/13552073
(Serendag)
|
3406003000NRG24Z300820231086007
|
30/08/2023
|
Sanchari Devi
|
3406003WL082636
|
Sanchari Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Herhanj
|
JH-06-003-008-005/13552074
(Serendag)
|
3406003000NRG24Z300820231086008
|
30/08/2023
|
Punam Devi
|
3406003WL082636
|
Punam Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Herhanj
|
JH-06-003-008-005/13552075
(Serendag)
|
3406003000NRG24Z300820231085874
|
30/08/2023
|
Fulanti Kumari
|
3406003WL082628
|
Fulanti Kumari
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
FULANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Herhanj
|
JH-06-003-008-005/6290
(Serendag)
|
3406003000NRG24Z300820231085877
|
30/08/2023
|
SANJU DEVI
|
3406003WL082628
|
SANJU DEVI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Herhanj
|
JH-06-003-008-005/6291
(Serendag)
|
3406003000NRG24Z300820231085878
|
30/08/2023
|
JIRAMNIYA DEVI
|
3406003WL082628
|
JIRAMNIYA DEVI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
JIRAMNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Herhanj
|
JH-06-003-008-008/30790
(Serendag)
|
3406003000NRG24Z300820231085526
|
30/08/2023
|
Kabita Devi
|
3406003WL082608
|
Kabita Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
KABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
174
|
Herhanj
|
JH-06-003-008-002/3101
(Serendag)
|
3406003000NRG24Z300820231085670
|
30/08/2023
|
ANJU DEVI
|
3406003WL082617
|
ANJU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Herhanj
|
JH-06-003-008-002/9283
(Serendag)
|
3406003000NRG24Z300820231085569
|
30/08/2023
|
Golu Ganjhu
|
3406003WL082610
|
Golu Ganjhu
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Golu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Herhanj
|
JH-06-003-008-003/10011
(Serendag)
|
3406003000NRG24Z300820231085580
|
30/08/2023
|
BINOD GANJHU
|
3406003WL082611
|
BINOD GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR VINOD GANJHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Herhanj
|
JH-06-003-008-003/10013
(Serendag)
|
3406003000NRG24Z300820231085836
|
30/08/2023
|
KARAN KUMAR RAM
|
3406003WL082626
|
KARAN KUMAR RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR GULLU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Herhanj
|
JH-06-003-008-003/15618
(Serendag)
|
3406003000NRG24Z300820231085605
|
30/08/2023
|
BABLU GANJHU
|
3406003WL082612
|
BABLU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
BABLU GANJHU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Herhanj
|
JH-06-003-008-008/13552060
(Serendag)
|
3406003000NRG24Z300820231085921
|
30/08/2023
|
Kalpana Kumari
|
3406003WL082631
|
Kalpana Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS KALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
180
|
Herhanj
|
JH-06-003-008-008/1183
(Serendag)
|
3406003000NRG24Z300820231096235
|
30/08/2023
|
SUNITA DEVI
|
3406003WL083309
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
Herhanj
|
JH-06-003-008-008/1982
(Serendag)
|
3406003000NRG24Z300820231096236
|
30/08/2023
|
SURYJARMANIYA DEVI
|
3406003WL083309
|
SURYJARMANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS SURYJARMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Herhanj
|
JH-06-003-008-008/343082
(Serendag)
|
3406003000NRG24Z300820231096175
|
30/08/2023
|
Manoj Kumar Yadav
|
3406003WL083304
|
Manoj Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
Herhanj
|
JH-06-003-008-008/68319
(Serendag)
|
3406003000NRG24Z300820231096177
|
30/08/2023
|
Yashodha Kumari
|
3406003WL083304
|
Yashodha Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
Miss. YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29430
|
29430
|
|
|
|
|
|
|
|