|
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-06-003-005-002/3120
(Chiru)
|
3406003000NRG24070320241999692
|
07/03/2024
|
SAHJAD ANSARI
|
3406003WL154967
|
SAHJAD ANSARI
|
00032
|
UTIB0001375
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393790
|
|
MR MO SAHJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-005-003/7841
(Chiru)
|
3406003000NRG24070320242000259
|
07/03/2024
|
GUNJA DEVI
|
3406003WL154997
|
GUNJA DEVI
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393793
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Herhanj
|
JH-06-003-005-004/2658
(Chiru)
|
3406003000NRG24070320242000135
|
07/03/2024
|
ABDUL BAHID
|
3406003WL154991
|
ABDUL BAHID
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393782
|
|
ABDUL BAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-005-002/4061
(Chiru)
|
3406003000NRG24070320242000237
|
07/03/2024
|
VAHIDA BIBI
|
3406003WL154996
|
VAHIDA BIBI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393744
|
|
VAHIDA BIBI
|
BANK OF BARODA(606985)
|
|
5
|
Herhanj
|
JH-06-003-005-002/701
(Chiru)
|
3406003005NRG24070320241999971
|
07/03/2024
|
HINA FATIMA
|
3406003005WL154983
|
HINA FATIMA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393717
|
|
HINA FATIMA
|
BANK OF BARODA(606985)
|
|
6
|
Herhanj
|
JH-06-003-005-003/29381
(Chiru)
|
3406003000NRG24070320241999607
|
07/03/2024
|
Dinesh Bhagat
|
3406003WL154961
|
Dinesh Bhagat
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393743
|
|
MR DINESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-005-003/37601
(Chiru)
|
3406003000NRG24070320242000096
|
07/03/2024
|
Raju Kumar
|
3406003WL154989
|
Raju Kumar
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393830
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Herhanj
|
JH-06-003-005-005/4184
(Chiru)
|
3406003000NRG24070320242000274
|
07/03/2024
|
BABITA DEVI
|
3406003WL154998
|
BABITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393716
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Herhanj
|
JH-06-008-005-003/2531
(Chiru)
|
3406003000NRG24070320241999613
|
07/03/2024
|
RANJEET BHAGAT
|
3406003WL154961
|
RANJEET BHAGAT
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393718
|
|
Mr. RANJEET BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
Herhanj
|
JH-06-003-005-004/3451
(Chiru)
|
3406003000NRG24070320241999914
|
07/03/2024
|
BIKKI KUMAR LAL
|
3406003WL154981
|
BIKKI KUMAR LAL
|
00048
|
BKID0004697
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393710
|
|
VICKY KUMAR LAL
|
BANK OF INDIA(508505)
|
|
11
|
Herhanj
|
JH-06-003-005-004/53011
(Chiru)
|
3406003000NRG24070320241999851
|
07/03/2024
|
Rukshana Praveen
|
3406003WL154977
|
Rukshana Praveen
|
00048
|
BKID0004697
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393709
|
|
RUKASHNA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
Herhanj
|
JH-06-003-005-003/529
(Chiru)
|
3406003000NRG24070320241999587
|
07/03/2024
|
GUDIYA KHAKHA
|
3406003WL154959
|
GUDIYA KHAKHA
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393699
|
|
GUDIA KHAKHA
|
BANK OF INDIA(508505)
|
|
13
|
Herhanj
|
JH-06-003-005-004/2905
(Chiru)
|
3406003000NRG24070320241999848
|
07/03/2024
|
Ravina Praween
|
3406003WL154977
|
Ravina Praween
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393711
|
|
RAVINA PRAWEEN D/O AFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
Herhanj
|
JH-06-003-005-004/53013
(Chiru)
|
3406003000NRG24070320241999830
|
07/03/2024
|
Smriti Kumari
|
3406003WL154975
|
Smriti Kumari
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393712
|
|
SMRITI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
Herhanj
|
JH-06-003-005-004/1037
(Chiru)
|
3406003000NRG24070320241999867
|
07/03/2024
|
SARITA DEVI
|
3406003WL154978
|
SARITA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393713
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
Herhanj
|
JH-06-003-005-004/4139
(Chiru)
|
3406003000NRG24070320241999677
|
07/03/2024
|
KANCHAN KUMARI
|
3406003WL154966
|
KANCHAN KUMARI
|
00048
|
BKID0004929
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393715
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
Herhanj
|
JH-06-003-005-002/3253
(Chiru)
|
3406003000NRG24070320242000201
|
07/03/2024
|
RAJU KUMAR
|
3406003WL154995
|
RAJU KUMAR
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393800
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-005-004/253
(Chiru)
|
3406003000NRG24070320241999675
|
07/03/2024
|
RAJIDA BIBI
|
3406003WL154966
|
RAJIDA BIBI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393758
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
Herhanj
|
JH-06-003-005-004/2533
(Chiru)
|
3406003000NRG24070320241999596
|
07/03/2024
|
KRISHNA BHUIYAN
|
3406003WL154960
|
KRISHNA BHUIYAN
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393759
|
|
KRISHNA BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
Herhanj
|
JH-06-003-005-002/3967
(Chiru)
|
3406003000NRG24070320241999696
|
07/03/2024
|
JAKIYA PRAVEEN
|
3406003WL154967
|
JAKIYA PRAVEEN
|
00048
|
BKID0005966
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393760
|
|
ZAKIYA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
Herhanj
|
JH-06-003-005-004/9783
(Chiru)
|
3406003000NRG24070320241999791
|
07/03/2024
|
RUBINA PRAVIN
|
3406003WL154972
|
RUBINA PRAVIN
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393677
|
|
Rubina Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
Herhanj
|
JH-06-003-005-004/1325
(Chiru)
|
3406003000NRG24070320241999868
|
07/03/2024
|
PAWEL SINGH
|
3406003WL154978
|
PAWEL SINGH
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393714
|
|
PAWEL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
Herhanj
|
JH-06-003-005-001/8713
(Chiru)
|
3406003000NRG24070320242000091
|
07/03/2024
|
TABREJ ANSARI
|
3406003WL154989
|
TABREJ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393753
|
|
Tabrej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Herhanj
|
JH-06-003-005-002/1114
(Chiru)
|
3406003000NRG24070320241999648
|
07/03/2024
|
SHABANI BIBI
|
3406003WL154965
|
SHABANI BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393719
|
|
Shabano Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Herhanj
|
JH-06-003-005-002/1123
(Chiru)
|
3406003000NRG24070320241999650
|
07/03/2024
|
MD IRFAN
|
3406003WL154965
|
MD IRFAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393893
|
|
MD. IRFAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Herhanj
|
JH-06-003-005-002/117210
(Chiru)
|
3406003000NRG24070320241999653
|
07/03/2024
|
kabita DEVI
|
3406003WL154965
|
kabita DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393757
|
|
Mrs. Kabita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Herhanj
|
JH-06-003-005-002/12105
(Chiru)
|
3406003000NRG24070320241999654
|
07/03/2024
|
MD IMTIYAJ ANSARI
|
3406003WL154965
|
MD IMTIYAJ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393678
|
|
Mr. MD IMTEYAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Herhanj
|
JH-06-003-005-002/3002
(Chiru)
|
3406003000NRG24070320241999690
|
07/03/2024
|
MD ALAM ANSARI
|
3406003WL154967
|
MD ALAM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394014
|
|
Mr. MD ALAM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Herhanj
|
JH-06-003-005-002/3224
(Chiru)
|
3406003000NRG24070320242000236
|
07/03/2024
|
mohammad rizwan ansari
|
3406003WL154996
|
mohammad rizwan ansari
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393887
|
|
Mohammad Rizwan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Herhanj
|
JH-06-003-005-002/781
(Chiru)
|
3406003005NRG24070320241999977
|
07/03/2024
|
MURAD ANSARI
|
3406003005WL154983
|
MURAD ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393688
|
|
MR MURAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-005-003/1057
(Chiru)
|
3406003000NRG24070320241999626
|
07/03/2024
|
DUGAN BHUIYAN
|
3406003WL154963
|
DUGAN BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393897
|
|
DUGAN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Herhanj
|
JH-06-003-005-003/1102
(Chiru)
|
3406003000NRG24070320241999772
|
07/03/2024
|
ALOMANI KUMARI
|
3406003WL154971
|
ALOMANI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393896
|
|
Miss. AALOMANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Herhanj
|
JH-06-003-005-003/1103
(Chiru)
|
3406003000NRG24070320241999773
|
07/03/2024
|
SANDHAYA KUMARI
|
3406003WL154971
|
SANDHAYA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393902
|
|
Miss. SANDHYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Herhanj
|
JH-06-003-005-003/1337
(Chiru)
|
3406003000NRG24070320241999806
|
07/03/2024
|
NIBHA DEVI
|
3406003WL154973
|
NIBHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393695
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-005-003/2214
(Chiru)
|
3406003000NRG24070320242000038
|
07/03/2024
|
CHOTAN LAL OROAN
|
3406003WL154987
|
CHOTAN LAL OROAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393674
|
|
MR CHOTANLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-005-003/2215
(Chiru)
|
3406003000NRG24070320242000039
|
07/03/2024
|
SANTLAL OROAN
|
3406003WL154987
|
SANTLAL OROAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393673
|
|
Mr. SANTLAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Herhanj
|
JH-06-003-005-003/2218
(Chiru)
|
3406003000NRG24070320242000020
|
07/03/2024
|
BIRU GANJHU
|
3406003WL154986
|
BIRU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393670
|
|
Mr. Biru Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Herhanj
|
JH-06-003-005-003/2220
(Chiru)
|
3406003000NRG24070320242000021
|
07/03/2024
|
GANORI GANJHU
|
3406003WL154986
|
GANORI GANJHU
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103393671
|
|
Mr. Ganouri Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Herhanj
|
JH-06-003-005-003/2222
(Chiru)
|
3406003000NRG24070320242000022
|
07/03/2024
|
DINA GANJHU
|
3406003WL154986
|
DINA GANJHU
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103393675
|
|
Mr. Dina Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Herhanj
|
JH-06-003-005-003/2225
(Chiru)
|
3406003000NRG24070320242000144
|
07/03/2024
|
LALCHAND LOHRA
|
3406003WL154992
|
LALCHAND LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393672
|
|
Mr. Lalchand Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Herhanj
|
JH-06-003-005-003/2226
(Chiru)
|
3406003000NRG24070320242000145
|
07/03/2024
|
TUTUN LOHRA
|
3406003WL154992
|
TUTUN LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393676
|
|
Mr. Tutun Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Herhanj
|
JH-06-003-005-003/2902
(Chiru)
|
3406003000NRG24070320242000040
|
07/03/2024
|
Mithileshwar Oraon
|
3406003WL154987
|
Mithileshwar Oraon
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393905
|
|
Mr. MITHILESHWAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Herhanj
|
JH-06-003-005-003/29385
(Chiru)
|
3406003000NRG24070320241999608
|
07/03/2024
|
Akash Bhagat
|
3406003WL154961
|
Akash Bhagat
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393664
|
|
MR AAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-005-003/301
(Chiru)
|
3406003000NRG24070320242000023
|
07/03/2024
|
BHAGMANIYA DEVI
|
3406003WL154986
|
BHAGMANIYA DEVI
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103393690
|
|
BHAGMANIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Herhanj
|
JH-06-003-005-003/304
(Chiru)
|
3406003000NRG24070320242000024
|
07/03/2024
|
JOGENDRA ORAON
|
3406003WL154986
|
JOGENDRA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393694
|
|
JOGENDRA ORAON
|
CANARA BANK(508532)
|
|
46
|
Herhanj
|
JH-06-003-005-003/307
(Chiru)
|
3406003000NRG24070320242000025
|
07/03/2024
|
SITU ORAON
|
3406003WL154986
|
SITU ORAON
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103393691
|
|
SITU ORAON SO BALKU ORAON
|
UNION BANK OF INDIA(508500)
|
|
47
|
Herhanj
|
JH-06-003-005-003/3104
(Chiru)
|
3406003000NRG24070320242000146
|
07/03/2024
|
YASODA DEVI
|
3406003WL154992
|
YASODA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393689
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-005-003/320
(Chiru)
|
3406003000NRG24070320242000041
|
07/03/2024
|
RADHE ORAON
|
3406003WL154987
|
RADHE ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393693
|
|
MR RADHE ORAON
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-005-003/3201
(Chiru)
|
3406003000NRG24070320242000042
|
07/03/2024
|
RANTHI DEVI
|
3406003WL154987
|
RANTHI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393692
|
|
MRS RANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-005-003/4777
(Chiru)
|
3406003000NRG24070320241999611
|
07/03/2024
|
rohit bhagat
|
3406003WL154961
|
rohit bhagat
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393683
|
|
Rohit Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Herhanj
|
JH-06-003-005-004/1034
(Chiru)
|
3406003000NRG24070320241999672
|
07/03/2024
|
LILAVATI DEVI
|
3406003WL154966
|
LILAVATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393685
|
|
MR LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-005-004/1039
(Chiru)
|
3406003000NRG24070320241999898
|
07/03/2024
|
JATINDRA SAW
|
3406003WL154980
|
JATINDRA SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393876
|
|
Mr. JATINDRA SAO (ILLITERATE A/C)
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Herhanj
|
JH-06-003-005-004/1103
(Chiru)
|
3406003000NRG24070320241999712
|
07/03/2024
|
AKHATAR MIYAN
|
3406003WL154968
|
AKHATAR MIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393875
|
|
AKHTAR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Herhanj
|
JH-06-003-005-004/14744
(Chiru)
|
3406003000NRG24070320241999814
|
07/03/2024
|
Akhtar Ali
|
3406003WL154974
|
Akhtar Ali
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393747
|
|
MS AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-005-004/1710
(Chiru)
|
3406003000NRG24070320241999740
|
07/03/2024
|
KISUN KUMAR SAW
|
3406003WL154969
|
KISUN KUMAR SAW
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103393881
|
|
MR KISHUN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-005-004/1808
(Chiru)
|
3406003000NRG24070320242000130
|
07/03/2024
|
TABASUM BIBI
|
3406003WL154991
|
TABASUM BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393749
|
|
Mrs. Tabasum Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Herhanj
|
JH-06-003-005-004/21489
(Chiru)
|
3406003000NRG24070320241999674
|
07/03/2024
|
Md Ajmal Ansari
|
3406003WL154966
|
Md Ajmal Ansari
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393720
|
|
Mr. Md Ajmal Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Herhanj
|
JH-06-003-005-004/2937
(Chiru)
|
3406003000NRG24070320241999676
|
07/03/2024
|
TABREJ ANSARI
|
3406003WL154966
|
TABREJ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393752
|
|
Mr. Tabrej Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Herhanj
|
JH-06-003-005-004/3564
(Chiru)
|
3406003000NRG24070320241999993
|
07/03/2024
|
MD DANISH
|
3406003WL154984
|
MD DANISH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393899
|
|
MD DANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Herhanj
|
JH-06-003-005-004/3713
(Chiru)
|
3406003000NRG24070320241999746
|
07/03/2024
|
PRAMOD SAW
|
3406003WL154969
|
PRAMOD SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393755
|
|
Mr. Pramod Saw
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Herhanj
|
JH-06-003-005-004/4589
(Chiru)
|
3406003000NRG24070320242000004
|
07/03/2024
|
MD SUFIYAN ANSARI
|
3406003WL154985
|
MD SUFIYAN ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393687
|
|
MR MD SUFIYAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-005-004/53015
(Chiru)
|
3406003000NRG24070320241999852
|
07/03/2024
|
Prem Kumar Gupta
|
3406003WL154977
|
Prem Kumar Gupta
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393961
|
|
Mr. PREM KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Herhanj
|
JH-06-003-005-004/6658
(Chiru)
|
3406003000NRG24070320241999954
|
07/03/2024
|
MD UMAR HUSAIN
|
3406003WL154983
|
MD UMAR HUSAIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393874
|
|
MD UMAR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Herhanj
|
JH-06-003-005-004/708
(Chiru)
|
3406003000NRG24070320241999855
|
07/03/2024
|
AFROJI BIBI
|
3406003WL154977
|
AFROJI BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393892
|
|
MRS AFROJI BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-003-005-004/7157
(Chiru)
|
3406003000NRG24070320241999957
|
07/03/2024
|
NAJIR ANSAARI
|
3406003WL154983
|
NAJIR ANSAARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393680
|
|
Mr. NAJIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Herhanj
|
JH-06-003-005-004/7353
(Chiru)
|
3406003000NRG24070320241999786
|
07/03/2024
|
JAHANARA BEGAM
|
3406003WL154972
|
JAHANARA BEGAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393748
|
|
MRS JAHANARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-005-004/7481
(Chiru)
|
3406003000NRG24070320241999525
|
07/03/2024
|
DHANANJAY SINGH
|
3406003WL154955
|
DHANANJAY SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393684
|
|
Mr. DHANANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Herhanj
|
JH-06-003-005-004/7684
(Chiru)
|
3406003000NRG24070320241999918
|
07/03/2024
|
JAINAB PARWEEN
|
3406003WL154981
|
JAINAB PARWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393700
|
|
Jainab Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Herhanj
|
JH-06-003-005-004/9079
(Chiru)
|
3406003000NRG24070320241999789
|
07/03/2024
|
SAMINA BIBI
|
3406003WL154972
|
SAMINA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393698
|
|
MR ABID HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-005-004/921
(Chiru)
|
3406003000NRG24070320241999558
|
07/03/2024
|
SANO DEVI
|
3406003WL154957
|
SANO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393681
|
|
JHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Herhanj
|
JH-06-003-005-004/9780
(Chiru)
|
3406003000NRG24070320241999790
|
07/03/2024
|
HABIB MIYAN
|
3406003WL154972
|
HABIB MIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393756
|
|
MR HABIB MIYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Herhanj
|
JH-06-003-005-004/9788
(Chiru)
|
3406003000NRG24070320241999792
|
07/03/2024
|
TABSUN KHATUN
|
3406003WL154972
|
TABSUN KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393750
|
|
Tabasum Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Herhanj
|
JH-06-003-005-004/99923
(Chiru)
|
3406003000NRG24070320242000078
|
07/03/2024
|
Irsad Ansaari
|
3406003WL154988
|
Irsad Ansaari
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393751
|
|
Irsad Ansaari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Herhanj
|
JH-06-003-005-005/32024
(Chiru)
|
3406003000NRG24070320242000272
|
07/03/2024
|
PINTU KUMAR
|
3406003WL154998
|
PINTU KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393697
|
|
MRS PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-005-005/345
(Chiru)
|
3406003000NRG24070320242000162
|
07/03/2024
|
AJAY RAM
|
3406003WL154993
|
AJAY RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393696
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Herhanj
|
JH-06-003-005-005/350
(Chiru)
|
3406003000NRG24070320242000163
|
07/03/2024
|
RAJESH YADAV
|
3406003WL154993
|
RAJESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393873
|
|
Mr. RAJESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Herhanj
|
JH-06-003-005-005/4215231
(Chiru)
|
3406003000NRG24070320242000165
|
07/03/2024
|
PRAMOD KUMAR LOHRA
|
3406003WL154993
|
PRAMOD KUMAR LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393746
|
|
Pramod Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Herhanj
|
JH-06-008-005-003/2533
(Chiru)
|
3406003000NRG24070320241999614
|
07/03/2024
|
BASANTI DEVI
|
3406003WL154961
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393901
|
|
Mrs. Seema Lakra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74328
|
74328
|
|
|
|
|
|
|
|
|
79
|
Herhanj
|
JH-06-003-005-002/1991
(Chiru)
|
3406003005NRG24070320241999930
|
07/03/2024
|
AKHROJA BIBI
|
3406003005WL154982
|
AKHROJA BIBI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393702
|
|
MR AKHRZA BIBI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Herhanj
|
JH-06-003-005-004/5063
(Chiru)
|
3406003000NRG24070320241999850
|
07/03/2024
|
Afsari Khatun
|
3406003WL154977
|
Afsari Khatun
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393703
|
|
Afasari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
81
|
Herhanj
|
JH-06-003-005-002/703
(Chiru)
|
3406003000NRG24070320242000240
|
07/03/2024
|
MD SAMSAD ANSARI
|
3406003WL154996
|
MD SAMSAD ANSARI
|
00165
|
IBKL0001350
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393829
|
|
Mr. MD SAMASHAD ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
82
|
Herhanj
|
JH-06-003-005-003/7845
(Chiru)
|
3406003000NRG24070320242000260
|
07/03/2024
|
NAVIN KUMAR SINGH
|
3406003WL154997
|
NAVIN KUMAR SINGH
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393745
|
|
MR NAVIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
83
|
Herhanj
|
JH-06-003-005-004/99931
(Chiru)
|
3406003000NRG24070320241999724
|
07/03/2024
|
Shagufta Praween
|
3406003WL154968
|
Shagufta Praween
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393825
|
|
SHAGUFTA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
84
|
Herhanj
|
JH-06-003-005-002/1114
(Chiru)
|
3406003000NRG24070320241999649
|
07/03/2024
|
SAYUB ANSARI
|
3406003WL154965
|
SAYUB ANSARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393754
|
|
MR SAYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
85
|
Herhanj
|
JH-06-003-005-004/21475
(Chiru)
|
3406003000NRG24070320241999815
|
07/03/2024
|
Ravi Kumar Verma
|
3406003WL154974
|
Ravi Kumar Verma
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393788
|
|
RAVI KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Herhanj
|
JH-06-003-005-004/3123
(Chiru)
|
3406003000NRG24070320241999826
|
07/03/2024
|
AKHILESH KUMAR SAW
|
3406003WL154975
|
AKHILESH KUMAR SAW
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393774
|
|
AKHILESH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Herhanj
|
JH-06-003-005-004/5737
(Chiru)
|
3406003000NRG24070320242000008
|
07/03/2024
|
MD IMROJ ANSARI
|
3406003WL154985
|
MD IMROJ ANSARI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393826
|
|
MOHD IMROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
88
|
Herhanj
|
JH-06-003-005-003/4768
(Chiru)
|
3406003000NRG24070320241999610
|
07/03/2024
|
Kesho Bhagat
|
3406003WL154961
|
Kesho Bhagat
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393891
|
|
MR KESHO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
89
|
Herhanj
|
JH-06-003-005-004/1038
(Chiru)
|
3406003000NRG24070320241999886
|
07/03/2024
|
ASAMA KHATOON
|
3406003WL154979
|
ASAMA KHATOON
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393962
|
|
MS ASAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
90
|
Herhanj
|
JH-06-003-005-001/152185
(Chiru)
|
3406003000NRG24070320242000090
|
07/03/2024
|
REKHA
|
3406003WL154989
|
REKHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393983
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Herhanj
|
JH-06-003-005-001/93701
(Chiru)
|
3406003000NRG24070320242000092
|
07/03/2024
|
NAINA DEVI
|
3406003WL154989
|
NAINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394011
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Herhanj
|
JH-06-003-005-001/93702
(Chiru)
|
3406003000NRG24070320242000093
|
07/03/2024
|
ANITA DEVI
|
3406003WL154989
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394012
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Herhanj
|
JH-06-003-005-001/96224
(Chiru)
|
3406003000NRG24070320242000110
|
07/03/2024
|
Bablu Lohra
|
3406003WL154990
|
Bablu Lohra
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393686
|
|
MR BABLU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Herhanj
|
JH-06-003-005-002/2005
(Chiru)
|
3406003000NRG24070320242000232
|
07/03/2024
|
BASANTI DEVI
|
3406003WL154996
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393872
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Herhanj
|
JH-06-003-005-002/2009
(Chiru)
|
3406003005NRG24070320241999932
|
07/03/2024
|
SARBARI KHATUN
|
3406003005WL154982
|
SARBARI KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394018
|
|
MRS SARBARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
96
|
Herhanj
|
JH-06-003-005-002/250
(Chiru)
|
3406003005NRG24070320241999939
|
07/03/2024
|
MANDILA DEVI
|
3406003005WL154982
|
MANDILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393735
|
|
MRS MANDILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Herhanj
|
JH-06-003-005-002/3004
(Chiru)
|
3406003000NRG24070320241999691
|
07/03/2024
|
NAJINA PRAVEEN
|
3406003WL154967
|
NAJINA PRAVEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393930
|
|
MISS NAJINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Herhanj
|
JH-06-003-005-002/3012
(Chiru)
|
3406003000NRG24070320242000200
|
07/03/2024
|
SAKHOIYA DEVI
|
3406003WL154995
|
SAKHOIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394010
|
|
MRS SAKHOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Herhanj
|
JH-06-003-005-002/3224
(Chiru)
|
3406003000NRG24070320242000235
|
07/03/2024
|
nasrin pravin
|
3406003WL154996
|
nasrin pravin
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393931
|
|
MISS NASRIN PARVIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Herhanj
|
JH-06-003-005-002/3905
(Chiru)
|
3406003000NRG24070320241999695
|
07/03/2024
|
MINA DEVI
|
3406003WL154967
|
MINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393879
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Herhanj
|
JH-06-003-005-002/4128
(Chiru)
|
3406003000NRG24070320242000202
|
07/03/2024
|
DILMANI DEVI
|
3406003WL154995
|
DILMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393731
|
|
MRS DILMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Herhanj
|
JH-06-003-005-002/5067
(Chiru)
|
3406003000NRG24070320242000238
|
07/03/2024
|
arbind thakur
|
3406003WL154996
|
arbind thakur
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393919
|
|
Arbind Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Herhanj
|
JH-06-003-005-002/704
(Chiru)
|
3406003005NRG24070320241999973
|
07/03/2024
|
ZIYAUL ANSARI
|
3406003005WL154983
|
ZIYAUL ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393981
|
|
MS MD ZIYAUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Herhanj
|
JH-06-003-005-002/716
(Chiru)
|
3406003005NRG24070320241999976
|
07/03/2024
|
EJAJ ANSARI
|
3406003005WL154983
|
EJAJ ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393946
|
|
EJAJ ANSARI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
105
|
Herhanj
|
JH-06-003-005-002/74983
(Chiru)
|
3406003000NRG24070320242000204
|
07/03/2024
|
Vito Devi
|
3406003WL154995
|
Vito Devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393940
|
|
MISS VITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Herhanj
|
JH-06-003-005-002/75411
(Chiru)
|
3406003000NRG24070320242000207
|
07/03/2024
|
Soni Kumari
|
3406003WL154995
|
Soni Kumari
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393929
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Herhanj
|
JH-06-003-005-002/7713
(Chiru)
|
3406003000NRG24070320242000211
|
07/03/2024
|
CHANDRADEV SINGH
|
3406003WL154995
|
CHANDRADEV SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393878
|
|
MR CHANDRADEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Herhanj
|
JH-06-003-005-003/1324
(Chiru)
|
3406003000NRG24070320241999803
|
07/03/2024
|
SABITA KUMARI
|
3406003WL154973
|
SABITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393957
|
|
MISS SAWITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Herhanj
|
JH-06-003-005-003/1331
(Chiru)
|
3406003000NRG24070320241999805
|
07/03/2024
|
LAXMI KUMARI
|
3406003WL154973
|
LAXMI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393986
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Herhanj
|
JH-06-003-005-003/25440
(Chiru)
|
3406003000NRG24070320242000185
|
07/03/2024
|
PAWAN KUMAR SINGH
|
3406003WL154994
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393900
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Herhanj
|
JH-06-003-005-003/25466
(Chiru)
|
3406003000NRG24070320241999568
|
07/03/2024
|
ANITA DEVI
|
3406003WL154958
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393937
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Herhanj
|
JH-06-003-005-003/2597
(Chiru)
|
3406003000NRG24070320241999569
|
07/03/2024
|
SUNITA DEVI
|
3406003WL154958
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393908
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Herhanj
|
JH-06-003-005-003/2930
(Chiru)
|
3406003000NRG24070320241999774
|
07/03/2024
|
Lalmani Devi
|
3406003WL154971
|
Lalmani Devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393939
|
|
MISS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Herhanj
|
JH-06-003-005-003/29380
(Chiru)
|
3406003000NRG24070320241999606
|
07/03/2024
|
Bipin Kumar Bhagat
|
3406003WL154961
|
Bipin Kumar Bhagat
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393704
|
|
BIPIN KUMAR BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
115
|
Herhanj
|
JH-06-003-005-003/3123
(Chiru)
|
3406003000NRG24070320241999582
|
07/03/2024
|
Kumari Bidiyarani
|
3406003WL154959
|
Kumari Bidiyarani
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393955
|
|
MISS KUMARI BIDAYARANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Herhanj
|
JH-06-003-005-003/3527
(Chiru)
|
3406003000NRG24070320241999583
|
07/03/2024
|
BINITA ORAON
|
3406003WL154959
|
BINITA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393707
|
|
MRS BINITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
117
|
Herhanj
|
JH-06-003-005-003/3529
(Chiru)
|
3406003000NRG24070320241999776
|
07/03/2024
|
RUPA DEVI
|
3406003WL154971
|
RUPA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393708
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Herhanj
|
JH-06-003-005-003/37600
(Chiru)
|
3406003000NRG24070320242000095
|
07/03/2024
|
Jitendra Bhuiyan
|
3406003WL154989
|
Jitendra Bhuiyan
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393954
|
|
MS JITENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
Herhanj
|
JH-06-003-005-003/4712
(Chiru)
|
3406003000NRG24070320241999584
|
07/03/2024
|
Parwati Devi
|
3406003WL154959
|
Parwati Devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393911
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Herhanj
|
JH-06-003-005-003/47161
(Chiru)
|
3406003000NRG24070320241999777
|
07/03/2024
|
Sukhdeo Bhagat
|
3406003WL154971
|
Sukhdeo Bhagat
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393706
|
|
MR SUKHDEO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
Herhanj
|
JH-06-003-005-003/533
(Chiru)
|
3406003000NRG24070320241999572
|
07/03/2024
|
SONDARI DEVI
|
3406003WL154958
|
SONDARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393665
|
|
Sondari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Herhanj
|
JH-06-003-005-003/5756
(Chiru)
|
3406003000NRG24070320242000097
|
07/03/2024
|
Ajit Ganjhu
|
3406003WL154989
|
Ajit Ganjhu
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394008
|
|
Ajit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Herhanj
|
JH-06-003-005-003/7572
(Chiru)
|
3406003000NRG24070320242000148
|
07/03/2024
|
RAMANTI DEVI
|
3406003WL154992
|
RAMANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393701
|
|
MRS RAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Herhanj
|
JH-06-003-005-003/7573
(Chiru)
|
3406003000NRG24070320242000149
|
07/03/2024
|
HOLIKA KUMARI
|
3406003WL154992
|
HOLIKA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393941
|
|
MISS HOLIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Herhanj
|
JH-06-003-005-003/7574
(Chiru)
|
3406003000NRG24070320242000150
|
07/03/2024
|
MANOJ ORAON
|
3406003WL154992
|
MANOJ ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394013
|
|
MR MANOJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
126
|
Herhanj
|
JH-06-003-005-003/7576
(Chiru)
|
3406003000NRG24070320242000027
|
07/03/2024
|
KABITA BARA
|
3406003WL154986
|
KABITA BARA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393733
|
|
MISS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Herhanj
|
JH-06-003-005-003/7577
(Chiru)
|
3406003000NRG24070320242000028
|
07/03/2024
|
PRITI KUMARI
|
3406003WL154986
|
PRITI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393956
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Herhanj
|
JH-06-003-005-003/7579
(Chiru)
|
3406003000NRG24070320242000152
|
07/03/2024
|
CHANDRAMANI DEVI
|
3406003WL154992
|
CHANDRAMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394015
|
|
MRS CHANDRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Herhanj
|
JH-06-003-005-003/7580
(Chiru)
|
3406003000NRG24070320242000045
|
07/03/2024
|
BHOLA PRASAD SAHU
|
3406003WL154987
|
BHOLA PRASAD SAHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393827
|
|
Mr. BHOLA PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Herhanj
|
JH-06-003-005-003/8876
(Chiru)
|
3406003000NRG24070320241999778
|
07/03/2024
|
RAMDAYAL OROAN
|
3406003WL154971
|
RAMDAYAL OROAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393938
|
|
MR RAMDAYAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
131
|
Herhanj
|
JH-06-003-005-004/1005
(Chiru)
|
3406003000NRG24070320241999522
|
07/03/2024
|
PRINSH KUMAR SINGH
|
3406003WL154955
|
PRINSH KUMAR SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393976
|
|
MS PRINSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Herhanj
|
JH-06-003-005-004/1025
(Chiru)
|
3406003000NRG24070320241999866
|
07/03/2024
|
BASANTI DEVI
|
3406003WL154978
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393730
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Herhanj
|
JH-06-003-005-004/1030
(Chiru)
|
3406003000NRG24070320241999882
|
07/03/2024
|
MUNEJA BIBI
|
3406003WL154979
|
MUNEJA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394027
|
|
ALAM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Herhanj
|
JH-06-003-005-004/1032
(Chiru)
|
3406003000NRG24070320241999884
|
07/03/2024
|
LAILA PRAVEEN
|
3406003WL154979
|
LAILA PRAVEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394033
|
|
LAILA PRAVEEN
|
BANK OF INDIA(508505)
|
|
135
|
Herhanj
|
JH-06-003-005-004/1035
(Chiru)
|
3406003000NRG24070320241999885
|
07/03/2024
|
SANJIDA BIBI
|
3406003WL154979
|
SANJIDA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394025
|
|
MR SANJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Herhanj
|
JH-06-003-005-004/1338
(Chiru)
|
3406003000NRG24070320241999540
|
07/03/2024
|
NANHU BAITHA
|
3406003WL154956
|
NANHU BAITHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394022
|
|
MR NANHU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Herhanj
|
JH-06-003-005-004/15
(Chiru)
|
3406003000NRG24070320241999523
|
07/03/2024
|
MUNESWAR BHUIYAN
|
3406003WL154955
|
MUNESWAR BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394016
|
|
MR BHUNESHWAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Herhanj
|
JH-06-003-005-004/18186
(Chiru)
|
3406003000NRG24070320241999524
|
07/03/2024
|
ADITYA KUMAR
|
3406003WL154955
|
ADITYA KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394035
|
|
MR ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Herhanj
|
JH-06-003-005-004/207159
(Chiru)
|
3406003000NRG24070320241999869
|
07/03/2024
|
SUDAMA SAW
|
3406003WL154978
|
SUDAMA SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393885
|
|
MR SUDAMA SAW
|
STATE BANK OF INDIA(508548)
|
|
140
|
Herhanj
|
JH-06-003-005-004/21
(Chiru)
|
3406003000NRG24070320241999595
|
07/03/2024
|
MAHESH BHUIYA
|
3406003WL154960
|
MAHESH BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393943
|
|
MAHESH BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Herhanj
|
JH-06-003-005-004/21481
(Chiru)
|
3406003000NRG24070320241999912
|
07/03/2024
|
Barik Ansari
|
3406003WL154981
|
Barik Ansari
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394029
|
|
MR BARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Herhanj
|
JH-06-003-005-004/21488
(Chiru)
|
3406003000NRG24070320241999913
|
07/03/2024
|
Vivek Kumar Saw
|
3406003WL154981
|
Vivek Kumar Saw
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393722
|
|
MS VIVEKKUMAR MNG SARITADEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Herhanj
|
JH-06-003-005-004/2156
(Chiru)
|
3406003000NRG24070320241999840
|
07/03/2024
|
RANJEET KUMAR BAITHA
|
3406003WL154976
|
RANJEET KUMAR BAITHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393917
|
|
MR RANJIT KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Herhanj
|
JH-06-003-005-004/217
(Chiru)
|
3406003000NRG24070320241999541
|
07/03/2024
|
LALITA DEVI
|
3406003WL154956
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393913
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Herhanj
|
JH-06-003-005-004/2187
(Chiru)
|
3406003000NRG24070320242000133
|
07/03/2024
|
MAJHAR ANSARI
|
3406003WL154991
|
MAJHAR ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393682
|
|
MR MAJHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Herhanj
|
JH-06-003-005-004/2216
(Chiru)
|
3406003000NRG24070320241999741
|
07/03/2024
|
SONA DEVI
|
3406003WL154969
|
SONA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393977
|
|
SONMATI DEVI
|
BANK OF BARODA(606985)
|
|
147
|
Herhanj
|
JH-06-003-005-004/2569
(Chiru)
|
3406003000NRG24070320241999742
|
07/03/2024
|
RANI LAL
|
3406003WL154969
|
RANI LAL
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393666
|
|
MRS RANI LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Herhanj
|
JH-06-003-005-004/270
(Chiru)
|
3406003000NRG24070320241999542
|
07/03/2024
|
SUKUL BHUINYA
|
3406003WL154956
|
SUKUL BHUINYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393944
|
|
SUKUL BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Herhanj
|
JH-06-003-005-004/3032
(Chiru)
|
3406003000NRG24070320241999991
|
07/03/2024
|
JARINA BIBI
|
3406003WL154984
|
JARINA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393884
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Herhanj
|
JH-06-003-005-004/320
(Chiru)
|
3406003000NRG24070320241999744
|
07/03/2024
|
PRAKASH SAW
|
3406003WL154969
|
PRAKASH SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393828
|
|
PARKASH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Herhanj
|
JH-06-003-005-004/320
(Chiru)
|
3406003000NRG24070320241999745
|
07/03/2024
|
SUNAINA DEVI
|
3406003WL154969
|
SUNAINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393667
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Herhanj
|
JH-06-003-005-004/327
(Chiru)
|
3406003000NRG24070320241999554
|
07/03/2024
|
MD. SAMSUDDIN MIYAN
|
3406003WL154957
|
MD. SAMSUDDIN MIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393968
|
|
SAMRUDDIN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Herhanj
|
JH-06-003-005-004/3441
(Chiru)
|
3406003000NRG24070320241999827
|
07/03/2024
|
PRIYANSU KUMAR SINHA
|
3406003WL154975
|
PRIYANSU KUMAR SINHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393668
|
|
PRIYANSHU KUMAR SINH
|
BANK OF BARODA(606985)
|
|
154
|
Herhanj
|
JH-06-003-005-004/3447
(Chiru)
|
3406003000NRG24070320241999849
|
07/03/2024
|
MALTI DEVI
|
3406003WL154977
|
MALTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394023
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Herhanj
|
JH-06-003-005-004/382
(Chiru)
|
3406003000NRG24070320241999870
|
07/03/2024
|
JAHEDAN BIBI
|
3406003WL154978
|
JAHEDAN BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393883
|
|
MRS JAHIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Herhanj
|
JH-06-003-005-004/3873
(Chiru)
|
3406003000NRG24070320241999915
|
07/03/2024
|
SARITA DEVI
|
3406003WL154981
|
SARITA DEVI
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103393880
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Herhanj
|
JH-06-003-005-004/4140
(Chiru)
|
3406003000NRG24070320241999678
|
07/03/2024
|
MAMTA KUMARI
|
3406003WL154966
|
MAMTA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393925
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Herhanj
|
JH-06-003-005-004/4142
(Chiru)
|
3406003000NRG24070320241999747
|
07/03/2024
|
ANWARI BEGAM
|
3406003WL154969
|
ANWARI BEGAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394030
|
|
MRS ANWARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Herhanj
|
JH-06-003-005-004/41730
(Chiru)
|
3406003000NRG24070320241999816
|
07/03/2024
|
Sera Bibi
|
3406003WL154974
|
Sera Bibi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393947
|
|
MRS SERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Herhanj
|
JH-06-003-005-004/4215227
(Chiru)
|
3406003000NRG24070320241999995
|
07/03/2024
|
SABIHA BIBI
|
3406003WL154984
|
SABIHA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393964
|
|
MISS SAHIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Herhanj
|
JH-06-003-005-004/4987
(Chiru)
|
3406003000NRG24070320242000007
|
07/03/2024
|
RAISHA KHATOON
|
3406003WL154985
|
RAISHA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394034
|
|
MRS RAISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
162
|
Herhanj
|
JH-06-003-005-004/53003
(Chiru)
|
3406003000NRG24070320241999871
|
07/03/2024
|
Ashish Kumar
|
3406003WL154978
|
Ashish Kumar
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393979
|
|
MS ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Herhanj
|
JH-06-003-005-004/53016
(Chiru)
|
3406003000NRG24070320241999853
|
07/03/2024
|
Anjum Parveen
|
3406003WL154977
|
Anjum Parveen
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393934
|
|
MISS ANJUM PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Herhanj
|
JH-06-003-005-004/56524
(Chiru)
|
3406003000NRG24070320242000070
|
07/03/2024
|
BINITA DEVI
|
3406003WL154988
|
BINITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394017
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Herhanj
|
JH-06-003-005-004/57026
(Chiru)
|
3406003000NRG24070320241999854
|
07/03/2024
|
Md Kalam
|
3406003WL154977
|
Md Kalam
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393932
|
|
MR KALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Herhanj
|
JH-06-003-005-004/5813
(Chiru)
|
3406003000NRG24070320242000111
|
07/03/2024
|
SANIYA PRAVIN
|
3406003WL154990
|
SANIYA PRAVIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393969
|
|
SANIYA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Herhanj
|
JH-06-003-005-004/58811
(Chiru)
|
3406003000NRG24070320241999916
|
07/03/2024
|
RADHIKA GUPTA
|
3406003WL154981
|
RADHIKA GUPTA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393721
|
|
MISS RADHIKA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Herhanj
|
JH-06-003-005-004/6348
(Chiru)
|
3406003000NRG24070320241999917
|
07/03/2024
|
PANKAJ KUMAR SINGH
|
3406003WL154981
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394032
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Herhanj
|
JH-06-003-005-004/6623
(Chiru)
|
3406003000NRG24070320241999841
|
07/03/2024
|
ASMINA BIBI
|
3406003WL154976
|
ASMINA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393920
|
|
Mrs. Asmina Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Herhanj
|
JH-06-003-005-004/6674
(Chiru)
|
3406003000NRG24070320241999817
|
07/03/2024
|
ANAND KUMAR
|
3406003WL154974
|
ANAND KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394020
|
|
Anand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Herhanj
|
JH-06-003-005-004/6887
(Chiru)
|
3406003000NRG24070320241999955
|
07/03/2024
|
MD ADNAN ANSARI
|
3406003WL154983
|
MD ADNAN ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394005
|
|
MS MD ADNAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Herhanj
|
JH-06-003-005-004/7
(Chiru)
|
3406003000NRG24070320241999842
|
07/03/2024
|
BHUNESWER SAW
|
3406003WL154976
|
BHUNESWER SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393923
|
|
Mr. BHUNESHWAR SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Herhanj
|
JH-06-003-005-004/701
(Chiru)
|
3406003000NRG24070320241999956
|
07/03/2024
|
ABDUL SAMAD
|
3406003WL154983
|
ABDUL SAMAD
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393886
|
|
MR AVADUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
Herhanj
|
JH-06-003-005-004/72
(Chiru)
|
3406003000NRG24070320241999959
|
07/03/2024
|
NAJMA BIBI
|
3406003WL154983
|
NAJMA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393922
|
|
MRS NAJMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Herhanj
|
JH-06-003-005-004/72
(Chiru)
|
3406003000NRG24070320241999958
|
07/03/2024
|
SAMIM ANSARI
|
3406003WL154983
|
SAMIM ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393921
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Herhanj
|
JH-06-003-005-004/7470
(Chiru)
|
3406003000NRG24070320241999788
|
07/03/2024
|
KHURSID MIYAN
|
3406003WL154972
|
KHURSID MIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393972
|
|
MR KHURSID MIYAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
Herhanj
|
JH-06-003-005-004/7470
(Chiru)
|
3406003000NRG24070320241999787
|
07/03/2024
|
SAFEDANI BIBI
|
3406003WL154972
|
SAFEDANI BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393973
|
|
MRS SAFEDANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Herhanj
|
JH-06-003-005-004/7483
(Chiru)
|
3406003000NRG24070320241999526
|
07/03/2024
|
KAUSHAL KUMAR SINGH
|
3406003WL154955
|
KAUSHAL KUMAR SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394031
|
|
MR KAUSHAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Herhanj
|
JH-06-003-005-004/77245
(Chiru)
|
3406003000NRG24070320241999528
|
07/03/2024
|
ANIL SINGH
|
3406003WL154955
|
ANIL SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394021
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Herhanj
|
JH-06-003-005-004/77245
(Chiru)
|
3406003000NRG24070320241999529
|
07/03/2024
|
NIRMALA DEVI
|
3406003WL154955
|
NIRMALA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393734
|
|
MRS NIRMALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Herhanj
|
JH-06-003-005-004/7932
(Chiru)
|
3406003000NRG24070320241999748
|
07/03/2024
|
ANJU DEVI
|
3406003WL154969
|
ANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393912
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Herhanj
|
JH-06-003-005-004/841
(Chiru)
|
3406003000NRG24070320241999902
|
07/03/2024
|
BIRENDRA KUAMR SAHU
|
3406003WL154980
|
BIRENDRA KUAMR SAHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393882
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Herhanj
|
JH-06-003-005-004/842
(Chiru)
|
3406003000NRG24070320241999903
|
07/03/2024
|
KALAWATI DEVI
|
3406003WL154980
|
KALAWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394024
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Herhanj
|
JH-06-003-005-004/87224
(Chiru)
|
3406003000NRG24070320241999843
|
07/03/2024
|
Taufik Alam
|
3406003WL154976
|
Taufik Alam
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393915
|
|
Mr. Taufik Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Herhanj
|
JH-06-003-005-004/874
(Chiru)
|
3406003000NRG24070320241999904
|
07/03/2024
|
UMAKANT KUMAR KUSHWAHA
|
3406003WL154980
|
UMAKANT KUMAR KUSHWAHA
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103393926
|
|
Umakant Kumar Kuswaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Herhanj
|
JH-06-003-005-004/8745
(Chiru)
|
3406003000NRG24070320241999832
|
07/03/2024
|
JABED ANSARI
|
3406003WL154975
|
JABED ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393933
|
|
Jabed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Herhanj
|
JH-06-003-005-004/8885
(Chiru)
|
3406003000NRG24070320241999873
|
07/03/2024
|
RANJAN KUMAR SAW
|
3406003WL154978
|
RANJAN KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393669
|
|
MR RANJAN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
188
|
Herhanj
|
JH-06-003-005-004/99927
(Chiru)
|
3406003000NRG24070320241999723
|
07/03/2024
|
Halima Khatun
|
3406003WL154968
|
Halima Khatun
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393971
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
189
|
Herhanj
|
JH-06-003-005-005/2197
(Chiru)
|
3406003000NRG24070320242000271
|
07/03/2024
|
SARYU YADAV
|
3406003WL154998
|
SARYU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393869
|
|
MR SARYU YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
Herhanj
|
JH-06-003-005-005/26438
(Chiru)
|
3406003000NRG24070320242000115
|
07/03/2024
|
Kartik Bhagat
|
3406003WL154990
|
Kartik Bhagat
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393987
|
|
Kartik Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Herhanj
|
JH-06-003-005-005/34310
(Chiru)
|
3406003000NRG24070320242000116
|
07/03/2024
|
Md Mojamil Khan
|
3406003WL154990
|
Md Mojamil Khan
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103393928
|
|
MD MOJAMIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Herhanj
|
JH-06-003-005-005/41526
(Chiru)
|
3406003000NRG24070320242000273
|
07/03/2024
|
Sachin Kumar Ram
|
3406003WL154998
|
Sachin Kumar Ram
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393958
|
|
MS SACHIN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Herhanj
|
JH-06-003-005-005/4181
(Chiru)
|
3406003000NRG24070320242000117
|
07/03/2024
|
MUNIYA DEVI
|
3406003WL154990
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393950
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Herhanj
|
JH-06-003-005-005/4190
(Chiru)
|
3406003000NRG24070320242000164
|
07/03/2024
|
VISHNATH YADAV
|
3406003WL154993
|
VISHNATH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393980
|
|
MRS VISHVNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
Herhanj
|
JH-06-003-005-005/47565
(Chiru)
|
3406003000NRG24070320242000166
|
07/03/2024
|
Prakash Yadav
|
3406003WL154993
|
Prakash Yadav
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393942
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
Herhanj
|
JH-06-003-005-005/64375
(Chiru)
|
3406003000NRG24070320242000167
|
07/03/2024
|
Kabutri Kumari
|
3406003WL154993
|
Kabutri Kumari
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103393963
|
|
MISS KABUTARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Herhanj
|
JH-06-003-005-005/7010
(Chiru)
|
3406003000NRG24070320242000169
|
07/03/2024
|
KANTI DEVI
|
3406003WL154993
|
KANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393705
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Herhanj
|
JH-06-003-005-005/7012
(Chiru)
|
3406003000NRG24070320242000170
|
07/03/2024
|
DABLU KUMAR RAM
|
3406003WL154993
|
DABLU KUMAR RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393959
|
|
MS DABLU RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Herhanj
|
JH-06-003-005-005/9820
(Chiru)
|
3406003000NRG24070320242000171
|
07/03/2024
|
SUMAN KUMARI
|
3406003WL154993
|
SUMAN KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393965
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Herhanj
|
JH-06-003-005-006/1250
(Chiru)
|
3406003000NRG24070320241999819
|
07/03/2024
|
ARTI DEVI
|
3406003WL154974
|
ARTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394006
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Herhanj
|
JH-06-003-005-006/1250
(Chiru)
|
3406003000NRG24070320241999818
|
07/03/2024
|
CHAMAN BHUIYA
|
3406003WL154974
|
CHAMAN BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393982
|
|
MR CHAMAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150936
|
150936
|
|
|
|
|
|
|
|
|
202
|
Herhanj
|
JH-06-003-005-002/107
(Chiru)
|
3406003000NRG24070320242000230
|
07/03/2024
|
MUNNA MIYAN
|
3406003WL154996
|
MUNNA MIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393736
|
|
Munu Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
Herhanj
|
JH-06-003-005-002/11720
(Chiru)
|
3406003000NRG24070320241999651
|
07/03/2024
|
SAGUPTA KHATUN
|
3406003WL154965
|
SAGUPTA KHATUN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394001
|
|
MRS SAGUPTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
204
|
Herhanj
|
JH-06-003-005-002/117206
(Chiru)
|
3406003000NRG24070320241999652
|
07/03/2024
|
GANON DEVI
|
3406003WL154965
|
GANON DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393985
|
|
MR GONO DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Herhanj
|
JH-06-003-005-002/1261
(Chiru)
|
3406003000NRG24070320241999655
|
07/03/2024
|
MD ARIF
|
3406003WL154965
|
MD ARIF
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393904
|
|
MOHAMMED ARIF
|
BANK OF INDIA(508505)
|
|
206
|
Herhanj
|
JH-06-003-005-002/14521
(Chiru)
|
3406003000NRG24070320241999656
|
07/03/2024
|
MD TAIYAB MIYAN
|
3406003WL154965
|
MD TAIYAB MIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393739
|
|
MR MD TAIYAB
|
STATE BANK OF INDIA(508548)
|
|
207
|
Herhanj
|
JH-06-003-005-002/1455
(Chiru)
|
3406003000NRG24070320241999657
|
07/03/2024
|
NANKU GANJHU
|
3406003WL154965
|
NANKU GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393738
|
|
MR NANKU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Herhanj
|
JH-06-003-005-002/16139
(Chiru)
|
3406003000NRG24070320241999658
|
07/03/2024
|
MD MOSRAF MIYAN
|
3406003WL154965
|
MD MOSRAF MIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393916
|
|
MR MOSARF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Herhanj
|
JH-06-003-005-002/16139
(Chiru)
|
3406003000NRG24070320241999659
|
07/03/2024
|
RASHIDA BIBI
|
3406003WL154965
|
RASHIDA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393870
|
|
MRS RASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Herhanj
|
JH-06-003-005-002/1822
(Chiru)
|
3406003005NRG24070320241999929
|
07/03/2024
|
MAJLUM BIBI
|
3406003005WL154982
|
MAJLUM BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393999
|
|
MRS MAJLUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Herhanj
|
JH-06-003-005-002/2006
(Chiru)
|
3406003005NRG24070320241999931
|
07/03/2024
|
ANIJA BIBI
|
3406003005WL154982
|
ANIJA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393998
|
|
MRS ANIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Herhanj
|
JH-06-003-005-002/2013
(Chiru)
|
3406003005NRG24070320241999933
|
07/03/2024
|
AFJAL MIYAN
|
3406003005WL154982
|
AFJAL MIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393889
|
|
MR AFAJAL MIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Herhanj
|
JH-06-003-005-002/2015
(Chiru)
|
3406003005NRG24070320241999934
|
07/03/2024
|
AKHTARI BIBI
|
3406003005WL154982
|
AKHTARI BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393995
|
|
AKHTARI BIBI
|
INDUSIND BANK(607189)
|
|
214
|
Herhanj
|
JH-06-003-005-002/2017
(Chiru)
|
3406003005NRG24070320241999935
|
07/03/2024
|
MD MUNTAJIR MIYA
|
3406003005WL154982
|
MD MUNTAJIR MIYA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393906
|
|
MD MUNTAZIR
|
BANK OF INDIA(508505)
|
|
215
|
Herhanj
|
JH-06-003-005-002/2018
(Chiru)
|
3406003005NRG24070320241999936
|
07/03/2024
|
TABARAK MIYA
|
3406003005WL154982
|
TABARAK MIYA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393945
|
|
MR TABARAK KHALIL MIYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Herhanj
|
JH-06-003-005-002/2021
(Chiru)
|
3406003005NRG24070320241999938
|
07/03/2024
|
SANGITA DEVI
|
3406003005WL154982
|
SANGITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394003
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Herhanj
|
JH-06-003-005-002/2026
(Chiru)
|
3406003000NRG24070320242000233
|
07/03/2024
|
FATMA BIBI
|
3406003WL154996
|
FATMA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393918
|
|
MRS FATAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Herhanj
|
JH-06-003-005-002/214
(Chiru)
|
3406003000NRG24070320242000234
|
07/03/2024
|
FATMA BIBI
|
3406003WL154996
|
FATMA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393727
|
|
Fatma Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Herhanj
|
JH-06-003-005-002/2514
(Chiru)
|
3406003000NRG24070320242000199
|
07/03/2024
|
PRADEEP GANJHU
|
3406003WL154995
|
PRADEEP GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393907
|
|
MR PRADIP GANJHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
Herhanj
|
JH-06-003-005-002/3603
(Chiru)
|
3406003000NRG24070320241999693
|
07/03/2024
|
RINA DEVI
|
3406003WL154967
|
RINA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393723
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Herhanj
|
JH-06-003-005-002/3903
(Chiru)
|
3406003000NRG24070320241999694
|
07/03/2024
|
SUSHILA DEVI
|
3406003WL154967
|
SUSHILA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393948
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Herhanj
|
JH-06-003-005-002/650
(Chiru)
|
3406003000NRG24070320241999698
|
07/03/2024
|
MD WASIM ANSARI
|
3406003WL154967
|
MD WASIM ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393949
|
|
WASHIM ANSARI (STUDENT)
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Herhanj
|
JH-06-003-005-002/6560
(Chiru)
|
3406003000NRG24070320241999699
|
07/03/2024
|
SANJU DEVI
|
3406003WL154967
|
SANJU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393984
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Herhanj
|
JH-06-003-005-002/700
(Chiru)
|
3406003005NRG24070320241999969
|
07/03/2024
|
MD AZAD
|
3406003005WL154983
|
MD AZAD
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394028
|
|
MR MD AJAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
Herhanj
|
JH-06-003-005-002/700
(Chiru)
|
3406003005NRG24070320241999968
|
07/03/2024
|
SAHNAJ BIBI
|
3406003005WL154983
|
SAHNAJ BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394004
|
|
MRS SHAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Herhanj
|
JH-06-003-005-002/704
(Chiru)
|
3406003005NRG24070320241999972
|
07/03/2024
|
SAHJADDI BIBI
|
3406003005WL154983
|
SAHJADDI BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393996
|
|
MRS SAHJADDI BIBI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Herhanj
|
JH-06-003-005-002/710
(Chiru)
|
3406003000NRG24070320242000241
|
07/03/2024
|
AYUB ANSARI
|
3406003WL154996
|
AYUB ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393967
|
|
AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
228
|
Herhanj
|
JH-06-003-005-002/715
(Chiru)
|
3406003005NRG24070320241999975
|
07/03/2024
|
NUSHRAT BIBI
|
3406003005WL154983
|
NUSHRAT BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393997
|
|
MRS NUSHRAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Herhanj
|
JH-06-003-005-002/7741
(Chiru)
|
3406003000NRG24070320242000212
|
07/03/2024
|
LAXMI DEVI
|
3406003WL154995
|
LAXMI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394002
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Herhanj
|
JH-06-003-005-002/7878
(Chiru)
|
3406003005NRG24070320241999978
|
07/03/2024
|
SAFRANA BIBI
|
3406003005WL154983
|
SAFRANA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393741
|
|
MRS SAFRANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Herhanj
|
JH-06-003-005-003/114
(Chiru)
|
3406003000NRG24070320242000094
|
07/03/2024
|
REKHA DEVI
|
3406003WL154989
|
REKHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393951
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Herhanj
|
JH-06-003-005-003/3316
(Chiru)
|
3406003000NRG24070320242000187
|
07/03/2024
|
GITA DEVI
|
3406003WL154994
|
GITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393953
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Herhanj
|
JH-06-003-005-003/532
(Chiru)
|
3406003000NRG24070320241999571
|
07/03/2024
|
DHANESHWSAR BHAGAT
|
3406003WL154958
|
DHANESHWSAR BHAGAT
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393970
|
|
MR DHANESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
234
|
Herhanj
|
JH-06-003-005-003/7013
(Chiru)
|
3406003000NRG24070320242000098
|
07/03/2024
|
GORA RAM
|
3406003WL154989
|
GORA RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394026
|
|
MR GORA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Herhanj
|
JH-06-003-005-003/7569
(Chiru)
|
3406003000NRG24070320242000044
|
07/03/2024
|
SITA DEVI
|
3406003WL154987
|
SITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393966
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Herhanj
|
JH-06-003-005-003/7570
(Chiru)
|
3406003000NRG24070320242000147
|
07/03/2024
|
RANTHU BHAGAT
|
3406003WL154992
|
RANTHU BHAGAT
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393935
|
|
MR RANTHU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
237
|
Herhanj
|
JH-06-003-005-003/7571
(Chiru)
|
3406003000NRG24070320242000026
|
07/03/2024
|
SONI KUMARI
|
3406003WL154986
|
SONI KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393924
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Herhanj
|
JH-06-003-005-003/7578
(Chiru)
|
3406003000NRG24070320242000151
|
07/03/2024
|
RAJESH BHAGAT
|
3406003WL154992
|
RAJESH BHAGAT
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393894
|
|
MR RAJESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
239
|
Herhanj
|
JH-06-003-005-003/7583
(Chiru)
|
3406003000NRG24070320242000046
|
07/03/2024
|
SHALO DEVI
|
3406003WL154987
|
SHALO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393952
|
|
MR SHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Herhanj
|
JH-06-003-005-003/860
(Chiru)
|
3406003000NRG24070320241999573
|
07/03/2024
|
SURYAMANI MASO
|
3406003WL154958
|
SURYAMANI MASO
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393890
|
|
MRS SURAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Herhanj
|
JH-06-003-005-004/10039
(Chiru)
|
3406003000NRG24070320241999594
|
07/03/2024
|
Emtiyaj Ansari
|
3406003WL154960
|
Emtiyaj Ansari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393927
|
|
MR EMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Herhanj
|
JH-06-003-005-004/1031
(Chiru)
|
3406003000NRG24070320241999883
|
07/03/2024
|
HASINA BIBI
|
3406003WL154979
|
HASINA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393728
|
|
HASINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Herhanj
|
JH-06-003-005-004/1040
(Chiru)
|
3406003000NRG24070320241999887
|
07/03/2024
|
SAILATUN BIBI
|
3406003WL154979
|
SAILATUN BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393990
|
|
MRS SAILTUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Herhanj
|
JH-06-003-005-004/1259
(Chiru)
|
3406003000NRG24070320241999713
|
07/03/2024
|
FARJANA BIBI
|
3406003WL154968
|
FARJANA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393988
|
|
MRS FARJANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Herhanj
|
JH-06-003-005-004/1961
(Chiru)
|
3406003000NRG24070320242000131
|
07/03/2024
|
KHADIJA PRAVIN
|
3406003WL154991
|
KHADIJA PRAVIN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394000
|
|
MRS KHADIJA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
246
|
Herhanj
|
JH-06-003-005-004/2375
(Chiru)
|
3406003000NRG24070320241999715
|
07/03/2024
|
DAIRUN BIBI
|
3406003WL154968
|
DAIRUN BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393989
|
|
DAIRUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Herhanj
|
JH-06-003-005-004/291
(Chiru)
|
3406003000NRG24070320241999598
|
07/03/2024
|
ANITA DEVI
|
3406003WL154960
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393724
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Herhanj
|
JH-06-003-005-004/3005
(Chiru)
|
3406003000NRG24070320241999990
|
07/03/2024
|
ABDAL ANSARI
|
3406003WL154984
|
ABDAL ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393742
|
|
MR MD ABDAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
Herhanj
|
JH-06-003-005-004/318
(Chiru)
|
3406003000NRG24070320241999743
|
07/03/2024
|
DEEPAK KR SINGH
|
3406003WL154969
|
DEEPAK KR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393909
|
|
MR DIPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Herhanj
|
JH-06-003-005-004/4029
(Chiru)
|
3406003000NRG24070320241999888
|
07/03/2024
|
FAJRUN BIBI
|
3406003WL154979
|
FAJRUN BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393732
|
|
MR FAJRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Herhanj
|
JH-06-003-005-004/4187
(Chiru)
|
3406003000NRG24070320241999994
|
07/03/2024
|
MD ABDUL ANSARI
|
3406003WL154984
|
MD ABDUL ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393877
|
|
MR MDABDULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Herhanj
|
JH-06-003-005-004/446
(Chiru)
|
3406003000NRG24070320241999996
|
07/03/2024
|
RUBAIDA BIBI
|
3406003WL154984
|
RUBAIDA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393725
|
|
MRS RUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Herhanj
|
JH-06-003-005-004/472
(Chiru)
|
3406003000NRG24070320241999899
|
07/03/2024
|
FIROJ ANSARI
|
3406003WL154980
|
FIROJ ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393991
|
|
MR MD FIROZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Herhanj
|
JH-06-003-005-004/4840
(Chiru)
|
3406003000NRG24070320242000006
|
07/03/2024
|
GULNAJ BIBI
|
3406003WL154985
|
GULNAJ BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393975
|
|
MRS GULNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Herhanj
|
JH-06-003-005-004/54
(Chiru)
|
3406003000NRG24070320241999900
|
07/03/2024
|
MAJID ANSARI
|
3406003WL154980
|
MAJID ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393729
|
|
MR MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Herhanj
|
JH-06-003-005-004/605
(Chiru)
|
3406003000NRG24070320242000071
|
07/03/2024
|
BASANTI DEVI
|
3406003WL154988
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393726
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Herhanj
|
JH-06-003-005-004/616
(Chiru)
|
3406003000NRG24070320241999872
|
07/03/2024
|
AJRUN BIBI
|
3406003WL154978
|
AJRUN BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393994
|
|
MRS AJRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Herhanj
|
JH-06-003-005-004/620
(Chiru)
|
3406003000NRG24070320242000072
|
07/03/2024
|
DEWANTI DEVI
|
3406003WL154988
|
DEWANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393993
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Herhanj
|
JH-06-003-005-004/635
(Chiru)
|
3406003000NRG24070320242000009
|
07/03/2024
|
REHANA BIBI
|
3406003WL154985
|
REHANA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394009
|
|
MRS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Herhanj
|
JH-06-003-005-004/637
(Chiru)
|
3406003000NRG24070320242000010
|
07/03/2024
|
MD MAJID ANSARI
|
3406003WL154985
|
MD MAJID ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393898
|
|
MD MAJID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Herhanj
|
JH-06-003-005-004/6612
(Chiru)
|
3406003000NRG24070320241999953
|
07/03/2024
|
SUBEDA BIBI
|
3406003WL154983
|
SUBEDA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393910
|
|
MRS SUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Herhanj
|
JH-06-003-005-004/7601
(Chiru)
|
3406003000NRG24070320241999527
|
07/03/2024
|
PRAVEJ ALAM
|
3406003WL154955
|
PRAVEJ ALAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393895
|
|
MR PRAVEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
Herhanj
|
JH-06-003-005-004/8744
(Chiru)
|
3406003000NRG24070320241999831
|
07/03/2024
|
ASHIYA BIBI
|
3406003WL154975
|
ASHIYA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394007
|
|
MR ASIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Herhanj
|
JH-06-003-005-004/8881
(Chiru)
|
3406003000NRG24070320241999919
|
07/03/2024
|
NIRAJ KUMAR
|
3406003WL154981
|
NIRAJ KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393871
|
|
NIRAJ KUMAR SAW
|
BANK OF INDIA(508505)
|
|
265
|
Herhanj
|
JH-06-003-005-004/91
(Chiru)
|
3406003000NRG24070320242000077
|
07/03/2024
|
MD. ASGAR MIYAN
|
3406003WL154988
|
MD. ASGAR MIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393914
|
|
Md Asgar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
Herhanj
|
JH-06-003-005-004/9378
(Chiru)
|
3406003000NRG24070320241999856
|
07/03/2024
|
Farhat Bano
|
3406003WL154977
|
Farhat Bano
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393679
|
|
FARHAT BANO D/O-MUMTAJ AHMAD
|
BANK OF INDIA(508505)
|
|
267
|
Herhanj
|
JH-06-003-005-004/9790
(Chiru)
|
3406003000NRG24070320241999793
|
07/03/2024
|
MD SALMAN
|
3406003WL154972
|
MD SALMAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103394019
|
|
MD SALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Herhanj
|
JH-06-003-005-004/984
(Chiru)
|
3406003000NRG24070320241999889
|
07/03/2024
|
DINESH KUMAR SAW
|
3406003WL154979
|
DINESH KUMAR SAW
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393903
|
|
MR DINESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
269
|
Herhanj
|
JH-06-003-005-004/99924
(Chiru)
|
3406003000NRG24070320241999721
|
07/03/2024
|
Shahwaj Ansari
|
3406003WL154968
|
Shahwaj Ansari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393974
|
|
MR SHAHWAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Herhanj
|
JH-06-003-005-004/99932
(Chiru)
|
3406003000NRG24070320242000079
|
07/03/2024
|
Harun Miyan
|
3406003WL154988
|
Harun Miyan
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393992
|
|
HARUN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Herhanj
|
JH-06-003-005-004/99935
(Chiru)
|
3406003000NRG24070320241999725
|
07/03/2024
|
Tanvir Alam
|
3406003WL154968
|
Tanvir Alam
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393978
|
|
MR TANVIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Herhanj
|
JH-06-003-005-005/2138
(Chiru)
|
3406003000NRG24070320242000114
|
07/03/2024
|
CHATHU RAM
|
3406003WL154990
|
CHATHU RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393936
|
|
MR CHHATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
Herhanj
|
JH-06-003-005-005/506
(Chiru)
|
3406003000NRG24070320242000118
|
07/03/2024
|
SUKUL BHUIYAN
|
3406003WL154990
|
SUKUL BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393737
|
|
SUKUL BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Herhanj
|
JH-06-003-005-005/7849
(Chiru)
|
3406003000NRG24070320242000099
|
07/03/2024
|
DIMPAL DEVI
|
3406003WL154989
|
DIMPAL DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393740
|
|
DIMPAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Herhanj
|
JH-06-008-005-003/2525
(Chiru)
|
3406003000NRG24070320241999574
|
07/03/2024
|
VIJAY ORAON
|
3406003WL154958
|
VIJAY ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393960
|
|
Bijay Orano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
276
|
Herhanj
|
JH-06-003-005-004/9377
(Chiru)
|
3406003000NRG24070320241999720
|
07/03/2024
|
AASMSA KHATOON
|
3406003WL154968
|
AASMSA KHATOON
|
00462
|
UCBA0003222
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393888
|
|
AASMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
277
|
Herhanj
|
JH-06-003-005-002/1821
(Chiru)
|
3406003005NRG24070320241999928
|
07/03/2024
|
MD SAHID
|
3406003005WL154982
|
MD SAHID
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393762
|
|
MD SAHID MD KUDDUS
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Herhanj
|
JH-06-003-005-003/5039
(Chiru)
|
3406003000NRG24070320241999586
|
07/03/2024
|
Abhinash Uraon
|
3406003WL154959
|
Abhinash Uraon
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393761
|
|
AVINASH ORAON
|
IDBI BANK(607095)
|
|
279
|
Herhanj
|
JH-06-003-005-004/20692
(Chiru)
|
3406003000NRG24070320242000132
|
07/03/2024
|
MD DAUD
|
3406003WL154991
|
MD DAUD
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393766
|
|
MD DAUD
|
UNION BANK OF INDIA(508500)
|
|
280
|
Herhanj
|
JH-06-003-005-004/2297
(Chiru)
|
3406003000NRG24070320242000134
|
07/03/2024
|
MD ANJAR
|
3406003WL154991
|
MD ANJAR
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393765
|
|
Md Anjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
Herhanj
|
JH-06-003-005-004/3035
(Chiru)
|
3406003000NRG24070320241999992
|
07/03/2024
|
EKABAL ANSARI
|
3406003WL154984
|
EKABAL ANSARI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393763
|
|
EKABAL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Herhanj
|
JH-06-003-005-004/6438
(Chiru)
|
3406003000NRG24070320242000011
|
07/03/2024
|
MD MATIM ALAM
|
3406003WL154985
|
MD MATIM ALAM
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393764
|
|
MD MATIM ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
283
|
Herhanj
|
JH-06-003-005-002/1112
(Chiru)
|
3406003000NRG24070320242000231
|
07/03/2024
|
AKIDA BIBI
|
3406003WL154996
|
AKIDA BIBI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393772
|
|
AKIDA BIBI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Herhanj
|
JH-06-003-005-002/2019
(Chiru)
|
3406003005NRG24070320241999937
|
07/03/2024
|
AMINA BIBI
|
3406003005WL154982
|
AMINA BIBI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393769
|
|
AMINA BIBI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Herhanj
|
JH-06-003-005-002/60213
(Chiru)
|
3406003000NRG24070320242000203
|
07/03/2024
|
Lilawati Devi
|
3406003WL154995
|
Lilawati Devi
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393773
|
|
LILAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
286
|
Herhanj
|
JH-06-003-005-002/701
(Chiru)
|
3406003005NRG24070320241999970
|
07/03/2024
|
SAIDUN BIBI
|
3406003005WL154983
|
SAIDUN BIBI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393768
|
|
SAIDUN BIBI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Herhanj
|
JH-06-003-005-002/712
(Chiru)
|
3406003005NRG24070320241999974
|
07/03/2024
|
RUKSHNA BIBI
|
3406003005WL154983
|
RUKSHNA BIBI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393770
|
|
MRS RUKASHNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Herhanj
|
JH-06-003-005-002/75406
(Chiru)
|
3406003000NRG24070320242000205
|
07/03/2024
|
Rita Devi
|
3406003WL154995
|
Rita Devi
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393783
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Herhanj
|
JH-06-003-005-003/25467
(Chiru)
|
3406003000NRG24070320241999807
|
07/03/2024
|
SUGIYA DEVI
|
3406003WL154973
|
SUGIYA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393767
|
|
SUGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Herhanj
|
JH-06-003-005-003/54501
(Chiru)
|
3406003000NRG24070320241999612
|
07/03/2024
|
Renuka Kumari
|
3406003WL154961
|
Renuka Kumari
|
00468
|
UBIN0564834
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103393771
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
291
|
Herhanj
|
JH-06-003-005-004/2658
(Chiru)
|
3406003000NRG24070320242000136
|
07/03/2024
|
GULSHAN BIBI
|
3406003WL154991
|
GULSHAN BIBI
|
00468
|
UBIN0566951
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393781
|
|
GULSHAN BIBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
292
|
Herhanj
|
JH-06-003-005-002/5998
(Chiru)
|
3406003000NRG24070320242000239
|
07/03/2024
|
adity singh
|
3406003WL154996
|
adity singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393863
|
|
Adity Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
Herhanj
|
JH-06-003-005-002/75413
(Chiru)
|
3406003000NRG24070320242000209
|
07/03/2024
|
Sandeep Kumar Ganjhu
|
3406003WL154995
|
Sandeep Kumar Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393849
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
Herhanj
|
JH-06-003-005-002/75414
(Chiru)
|
3406003000NRG24070320242000210
|
07/03/2024
|
Chanda Kumari
|
3406003WL154995
|
Chanda Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393864
|
|
Chanda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
Herhanj
|
JH-06-003-005-002/7815
(Chiru)
|
3406003000NRG24070320242000213
|
07/03/2024
|
PRAMILA DEVI
|
3406003WL154995
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393846
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
Herhanj
|
JH-06-003-005-003/1092
(Chiru)
|
3406003000NRG24070320242000182
|
07/03/2024
|
DINESH BHUIYAN
|
3406003WL154994
|
DINESH BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393860
|
|
Dinesh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
Herhanj
|
JH-06-003-005-003/1657
(Chiru)
|
3406003000NRG24070320242000183
|
07/03/2024
|
RITA DEVI
|
3406003WL154994
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393859
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
Herhanj
|
JH-06-003-005-003/2364
(Chiru)
|
3406003000NRG24070320242000184
|
07/03/2024
|
KALU BHUIYAN
|
3406003WL154994
|
KALU BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393858
|
|
Kalu Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
Herhanj
|
JH-06-003-005-003/30979
(Chiru)
|
3406003000NRG24070320241999570
|
07/03/2024
|
Pikesh Bhagat
|
3406003WL154958
|
Pikesh Bhagat
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103393848
|
|
Mr. PIKESH BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
300
|
Herhanj
|
JH-06-003-005-003/3253
(Chiru)
|
3406003000NRG24070320242000186
|
07/03/2024
|
AVTAR BHUIYAN
|
3406003WL154994
|
AVTAR BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393861
|
|
Avtar Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
Herhanj
|
JH-06-003-005-003/3528
(Chiru)
|
3406003000NRG24070320241999775
|
07/03/2024
|
RAWANTI DEVI
|
3406003WL154971
|
RAWANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393862
|
|
Rawanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
Herhanj
|
JH-06-003-005-003/4029
(Chiru)
|
3406003000NRG24070320241999609
|
07/03/2024
|
Ashish Bhagat
|
3406003WL154961
|
Ashish Bhagat
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393845
|
|
MR ASHISH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
303
|
Herhanj
|
JH-06-003-005-003/4479
(Chiru)
|
3406003000NRG24070320242000188
|
07/03/2024
|
PUNITA KUMARI
|
3406003WL154994
|
PUNITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393853
|
|
Punita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
Herhanj
|
JH-06-003-005-003/5044
(Chiru)
|
3406003000NRG24070320242000189
|
07/03/2024
|
SANTOSH KUMAR BHUIYAN
|
3406003WL154994
|
SANTOSH KUMAR BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393855
|
|
Santosh Kumar Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
Herhanj
|
JH-06-003-005-003/5854
(Chiru)
|
3406003000NRG24070320242000254
|
07/03/2024
|
RAJESH KUMAR
|
3406003WL154997
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393852
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
Herhanj
|
JH-06-003-005-003/6131
(Chiru)
|
3406003000NRG24070320242000255
|
07/03/2024
|
ANITA DEVI
|
3406003WL154997
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393857
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
Herhanj
|
JH-06-003-005-003/6182
(Chiru)
|
3406003000NRG24070320242000256
|
07/03/2024
|
SUJITA DEVI
|
3406003WL154997
|
SUJITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393854
|
|
Sujita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
Herhanj
|
JH-06-003-005-003/8572
(Chiru)
|
3406003000NRG24070320242000261
|
07/03/2024
|
MANU KUMAR
|
3406003WL154997
|
MANU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393856
|
|
Manu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
Herhanj
|
JH-06-003-005-004/2533
(Chiru)
|
3406003000NRG24070320241999597
|
07/03/2024
|
SONI DEVI
|
3406003WL154960
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393850
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Herhanj
|
JH-06-003-005-004/4805
(Chiru)
|
3406003000NRG24070320242000005
|
07/03/2024
|
MD OSAMA
|
3406003WL154985
|
MD OSAMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393865
|
|
Md Osama
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
Herhanj
|
JH-06-003-005-004/53007
(Chiru)
|
3406003000NRG24070320241999828
|
07/03/2024
|
Shakil Ansari
|
3406003WL154975
|
Shakil Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393847
|
|
Shakil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
Herhanj
|
JH-06-003-005-004/53009
(Chiru)
|
3406003000NRG24070320241999829
|
07/03/2024
|
Rajida Bibi
|
3406003WL154975
|
Rajida Bibi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393851
|
|
MRS RAJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Herhanj
|
JH-06-003-005-004/7684
(Chiru)
|
3406003000NRG24070320241999901
|
07/03/2024
|
MD ABID ANSARI
|
3406003WL154980
|
MD ABID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393868
|
|
Md Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
Herhanj
|
JH-06-003-005-005/92435
(Chiru)
|
3406003000NRG24070320242000119
|
07/03/2024
|
Manika Devi
|
3406003WL154990
|
Manika Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393844
|
|
Manika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
315
|
Herhanj
|
JH-06-003-005-003/18830
(Chiru)
|
3406003000NRG24070320241999758
|
07/03/2024
|
TIPU BHAGAT
|
3406003WL154970
|
TIPU BHAGAT
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393841
|
|
TIPU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Herhanj
|
JH-06-003-005-003/20904
(Chiru)
|
3406003000NRG24070320241999627
|
07/03/2024
|
SAHODRI DEVI
|
3406003WL154963
|
SAHODRI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393839
|
|
SAHODRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Herhanj
|
JH-06-003-005-003/22999
(Chiru)
|
3406003000NRG24070320241999759
|
07/03/2024
|
ANIL RAM
|
3406003WL154970
|
ANIL RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393834
|
|
ANIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Herhanj
|
JH-06-003-005-003/4215255
(Chiru)
|
3406003000NRG24070320241999628
|
07/03/2024
|
Mahesh Oraon
|
3406003WL154963
|
Mahesh Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393832
|
|
MAHESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Herhanj
|
JH-06-003-005-003/51225
(Chiru)
|
3406003000NRG24070320241999629
|
07/03/2024
|
MUKESH ORAON
|
3406003WL154963
|
MUKESH ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393831
|
|
MUKESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Herhanj
|
JH-06-003-005-003/62901
(Chiru)
|
3406003000NRG24070320241999630
|
07/03/2024
|
SONAMANI DEVI
|
3406003WL154963
|
SONAMANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393837
|
|
SONAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Herhanj
|
JH-06-003-005-003/64369
(Chiru)
|
3406003000NRG24070320241999760
|
07/03/2024
|
VIKASH BHAGAT
|
3406003WL154970
|
VIKASH BHAGAT
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393806
|
|
VIKASH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Herhanj
|
JH-06-003-005-003/68213
(Chiru)
|
3406003000NRG24070320241999631
|
07/03/2024
|
TALO DEVI
|
3406003WL154963
|
TALO DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393833
|
|
TALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Herhanj
|
JH-06-003-005-003/7324
(Chiru)
|
3406003000NRG24070320242000257
|
07/03/2024
|
DHUTAN BHUIYAN
|
3406003WL154997
|
DHUTAN BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393866
|
|
Dhutan Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
Herhanj
|
JH-06-003-005-003/7324
(Chiru)
|
3406003000NRG24070320242000258
|
07/03/2024
|
SARITA DEVI
|
3406003WL154997
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393867
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
Herhanj
|
JH-06-003-005-003/80044
(Chiru)
|
3406003000NRG24070320241999632
|
07/03/2024
|
Maniya Devi
|
3406003WL154963
|
Maniya Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393842
|
|
MANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Herhanj
|
JH-06-003-005-003/80045
(Chiru)
|
3406003000NRG24070320241999761
|
07/03/2024
|
Rajendra Oraon
|
3406003WL154970
|
Rajendra Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393840
|
|
RAJENDRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Herhanj
|
JH-06-003-005-003/80048
(Chiru)
|
3406003000NRG24070320241999633
|
07/03/2024
|
Jamedar Oraon
|
3406003WL154963
|
Jamedar Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393838
|
|
MRS SAHODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Herhanj
|
JH-06-003-005-003/87369
(Chiru)
|
3406003000NRG24070320241999634
|
07/03/2024
|
JAGDEV ORAON
|
3406003WL154963
|
JAGDEV ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393835
|
|
JAGDEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Herhanj
|
JH-06-003-005-003/88932
(Chiru)
|
3406003000NRG24070320241999635
|
07/03/2024
|
MUNNI DEVI
|
3406003WL154963
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393836
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Herhanj
|
JH-06-003-005-003/89575
(Chiru)
|
3406003000NRG24070320241999762
|
07/03/2024
|
SHIV SHANKAR ORAON
|
3406003WL154970
|
SHIV SHANKAR ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393843
|
|
SHIV SHANKAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Herhanj
|
JH-06-003-005-003/92006
(Chiru)
|
3406003000NRG24070320241999763
|
07/03/2024
|
LAKSHMAN GANJHU
|
3406003WL154970
|
LAKSHMAN GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393805
|
|
LAKSHMAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Herhanj
|
JH-06-003-005-003/96442
(Chiru)
|
3406003000NRG24070320241999764
|
07/03/2024
|
JAURA ORAON
|
3406003WL154970
|
JAURA ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393807
|
|
JAURA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Herhanj
|
JH-06-003-005-004/28608
(Chiru)
|
3406003000NRG24070320241999550
|
07/03/2024
|
SUFEDA KHATOON
|
3406003WL154957
|
SUFEDA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393802
|
|
SUFEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Herhanj
|
JH-06-003-005-004/29073
(Chiru)
|
3406003000NRG24070320241999551
|
07/03/2024
|
SUNIL BHUIYAN
|
3406003WL154957
|
SUNIL BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393803
|
|
SUNIL BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Herhanj
|
JH-06-003-005-004/30067
(Chiru)
|
3406003000NRG24070320241999552
|
07/03/2024
|
POOJA KUMARI
|
3406003WL154957
|
POOJA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393797
|
|
Pooja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
Herhanj
|
JH-06-003-005-004/30954
(Chiru)
|
3406003000NRG24070320241999553
|
07/03/2024
|
RUPA DEVI
|
3406003WL154957
|
RUPA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393795
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Herhanj
|
JH-06-003-005-004/3170
(Chiru)
|
3406003000NRG24070320241999599
|
07/03/2024
|
samaraj bhuiyan
|
3406003WL154960
|
samaraj bhuiyan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393822
|
|
SAMARAJ BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Herhanj
|
JH-06-003-005-004/37430
(Chiru)
|
3406003000NRG24070320241999555
|
07/03/2024
|
LALAN KUMAR BHUYAN
|
3406003WL154957
|
LALAN KUMAR BHUYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393796
|
|
LALAN KUMAR BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Herhanj
|
JH-06-003-005-004/3757
(Chiru)
|
3406003000NRG24070320241999716
|
07/03/2024
|
rehana bibi
|
3406003WL154968
|
rehana bibi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393819
|
|
REHANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Herhanj
|
JH-06-003-005-004/4951
(Chiru)
|
3406003000NRG24070320241999717
|
07/03/2024
|
arbaj ansari
|
3406003WL154968
|
arbaj ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393820
|
|
ARBAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Herhanj
|
JH-06-003-005-004/4989
(Chiru)
|
3406003000NRG24070320241999543
|
07/03/2024
|
sabita devi
|
3406003WL154956
|
sabita devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393809
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Herhanj
|
JH-06-003-005-004/5228
(Chiru)
|
3406003000NRG24070320241999718
|
07/03/2024
|
taiyaba pravin
|
3406003WL154968
|
taiyaba pravin
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393818
|
|
TAIYABA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Herhanj
|
JH-06-003-005-004/6456
(Chiru)
|
3406003000NRG24070320242000073
|
07/03/2024
|
bablu bhuyan
|
3406003WL154988
|
bablu bhuyan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393821
|
|
BABLU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Herhanj
|
JH-06-003-005-004/65943
(Chiru)
|
3406003000NRG24070320241999556
|
07/03/2024
|
BEBI DEVI
|
3406003WL154957
|
BEBI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393804
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Herhanj
|
JH-06-003-005-004/6791
(Chiru)
|
3406003000NRG24070320242000074
|
07/03/2024
|
sahid ansari
|
3406003WL154988
|
sahid ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393816
|
|
SAHID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Herhanj
|
JH-06-003-005-004/6792
(Chiru)
|
3406003000NRG24070320241999719
|
07/03/2024
|
imamuddin ansaari
|
3406003WL154968
|
imamuddin ansaari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393817
|
|
IMAMUDDIN ANSAARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Herhanj
|
JH-06-003-005-004/7522
(Chiru)
|
3406003000NRG24070320242000075
|
07/03/2024
|
sajmun khatun
|
3406003WL154988
|
sajmun khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393794
|
|
SAJMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Herhanj
|
JH-06-003-005-004/77984
(Chiru)
|
3406003000NRG24070320241999530
|
07/03/2024
|
BISHUN BHUYAN
|
3406003WL154955
|
BISHUN BHUYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393801
|
|
BISHUN BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Herhanj
|
JH-06-003-005-004/7994
(Chiru)
|
3406003000NRG24070320242000076
|
07/03/2024
|
muniya devi
|
3406003WL154988
|
muniya devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393823
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Herhanj
|
JH-06-003-005-004/80971
(Chiru)
|
3406003000NRG24070320242000112
|
07/03/2024
|
SAHID KHAN
|
3406003WL154990
|
SAHID KHAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393814
|
|
SAHID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Herhanj
|
JH-06-003-005-004/80971
(Chiru)
|
3406003000NRG24070320242000113
|
07/03/2024
|
SALEHA BIBI
|
3406003WL154990
|
SALEHA BIBI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393815
|
|
SALEHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Herhanj
|
JH-06-003-005-004/8584
(Chiru)
|
3406003000NRG24070320241999557
|
07/03/2024
|
anil kumar saw
|
3406003WL154957
|
anil kumar saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393808
|
|
ANIL KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Herhanj
|
JH-06-003-005-004/99925
(Chiru)
|
3406003000NRG24070320241999722
|
07/03/2024
|
Asma Bibi
|
3406003WL154968
|
Asma Bibi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393824
|
|
ASMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Herhanj
|
JH-06-003-005-005/2138
(Chiru)
|
3406003000NRG24070320242000270
|
07/03/2024
|
MANJU DEVI
|
3406003WL154998
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393810
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Herhanj
|
JH-06-003-005-005/6549
(Chiru)
|
3406003000NRG24070320242000275
|
07/03/2024
|
KAMLA BHUIYAN
|
3406003WL154998
|
KAMLA BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393813
|
|
KAMLA BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Herhanj
|
JH-06-003-005-005/6549
(Chiru)
|
3406003000NRG24070320242000276
|
07/03/2024
|
RINA DEVI
|
3406003WL154998
|
RINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393812
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Herhanj
|
JH-06-003-005-005/6552
(Chiru)
|
3406003000NRG24070320242000168
|
07/03/2024
|
AKHILESH BHUIYAN
|
3406003WL154993
|
AKHILESH BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393811
|
|
AKHILESH BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
358
|
Herhanj
|
JH-06-003-005-002/1829
(Chiru)
|
3406003000NRG24070320242000198
|
07/03/2024
|
PRITI KUMARI
|
3406003WL154995
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393798
|
|
Miss. PRITY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
359
|
Herhanj
|
JH-06-003-005-002/2524
(Chiru)
|
3406003000NRG24070320241999688
|
07/03/2024
|
AFSANA PRAVIN
|
3406003WL154967
|
AFSANA PRAVIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393779
|
|
Afsana Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
Herhanj
|
JH-06-003-005-002/2533
(Chiru)
|
3406003000NRG24070320241999689
|
07/03/2024
|
SIVANI DEVI
|
3406003WL154967
|
SIVANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393799
|
|
Mrs. SHIVANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
Herhanj
|
JH-06-003-005-002/5541
(Chiru)
|
3406003000NRG24070320241999697
|
07/03/2024
|
SUFI KHATUN
|
3406003WL154967
|
SUFI KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393780
|
|
Mr. SUFFI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
362
|
Herhanj
|
JH-06-003-005-002/75412
(Chiru)
|
3406003000NRG24070320242000208
|
07/03/2024
|
Munni Kumari
|
3406003WL154995
|
Munni Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393785
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Herhanj
|
JH-06-003-005-003/1323
(Chiru)
|
3406003000NRG24070320241999802
|
07/03/2024
|
BHUNESHAR SAW
|
3406003WL154973
|
BHUNESHAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393775
|
|
Mr. BHUNESHWAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
Herhanj
|
JH-06-003-005-003/1327
(Chiru)
|
3406003000NRG24070320241999804
|
07/03/2024
|
MUNI DEVI
|
3406003WL154973
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393776
|
|
Mr. BHUNESHWAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
Herhanj
|
JH-06-003-005-003/4744
(Chiru)
|
3406003000NRG24070320241999585
|
07/03/2024
|
HIRAMANI DEVI
|
3406003WL154959
|
HIRAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393787
|
|
Mr. HIRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
366
|
Herhanj
|
JH-06-003-005-004/1268
(Chiru)
|
3406003000NRG24070320241999714
|
07/03/2024
|
SONI PRAVEEN
|
3406003WL154968
|
SONI PRAVEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393786
|
|
Mrs. SONY PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
367
|
Herhanj
|
JH-06-003-005-004/574
(Chiru)
|
3406003000NRG24070320241999679
|
07/03/2024
|
AVDHESH KUMAR
|
3406003WL154966
|
AVDHESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393778
|
|
MR AWDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Herhanj
|
JH-06-003-005-004/6438
(Chiru)
|
3406003000NRG24070320241999952
|
07/03/2024
|
KHUSHBU PRAVEEN
|
3406003WL154983
|
KHUSHBU PRAVEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393792
|
|
Miss. KHUSHBU PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
369
|
Herhanj
|
JH-06-003-005-004/7612
(Chiru)
|
3406003000NRG24070320241999544
|
07/03/2024
|
ARSAD ALAM
|
3406003WL154956
|
ARSAD ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393777
|
|
Mr. ARSAD ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
370
|
Herhanj
|
JH-06-003-005-002/75409
(Chiru)
|
3406003000NRG24070320242000206
|
07/03/2024
|
Priya Devi
|
3406003WL154995
|
Priya Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393784
|
|
Priya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
Herhanj
|
JH-06-003-005-003/4273
(Chiru)
|
3406003000NRG24070320242000043
|
07/03/2024
|
Mira Kumari
|
3406003WL154987
|
Mira Kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393791
|
|
Mira Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
Herhanj
|
JH-06-003-005-004/21476
(Chiru)
|
3406003000NRG24070320241999673
|
07/03/2024
|
Om Prakash Kumar
|
3406003WL154966
|
Om Prakash Kumar
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103393789
|
|
MR OM PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503424
|
503424
|
|
|
|
|
|
|
|