|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Herhanj
|
JH-06-003-008-008/12105
(Serendag)
|
3406003000NRG24Z130320242029019
|
13/03/2024
|
SANJAY PRASAD
|
3406003WL157576
|
SANJAY PRASAD
|
00032
|
UTIB0003251
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Sanjay Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Herhanj
|
JH-06-003-008-008/65873
(Serendag)
|
3406003000NRG24Z130320242028814
|
13/03/2024
|
Raghunandan Kumar Yadav
|
3406003WL157559
|
Raghunandan Kumar Yadav
|
00032
|
UTIB0003251
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Raghunandan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-008-001/8364
(Serendag)
|
3406003000NRG24Z130320242028707
|
13/03/2024
|
BIRENDRA SINGH
|
3406003WL157546
|
BIRENDRA SINGH
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-008-001/7679
(Serendag)
|
3406003000NRG24Z130320242028986
|
13/03/2024
|
PRATAP KUMAR SINGH
|
3406003WL157574
|
PRATAP KUMAR SINGH
|
00045
|
BARB0RATURO
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PRTAP KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-008-001/8361
(Serendag)
|
3406003000NRG24Z130320242028706
|
13/03/2024
|
KALAWATI DEVI
|
3406003WL157546
|
KALAWATI DEVI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Herhanj
|
JH-06-003-008-005/13552065
(Serendag)
|
3406003000NRG24Z130320242028786
|
13/03/2024
|
Sahil Huque
|
3406003WL157557
|
Sahil Huque
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SAHIL HAQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-008-007/122
(Serendag)
|
3406003000NRG24Z130320242028763
|
13/03/2024
|
FULESAR SINGH
|
3406003WL157554
|
FULESAR SINGH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. FULESHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-008-009/18019
(Serendag)
|
3406003000NRG24Z130320242028838
|
13/03/2024
|
MANJU DEVI
|
3406003WL157561
|
MANJU DEVI
|
00354
|
PUNB0250900
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Herhanj
|
JH-06-003-008-005/3814
(Serendag)
|
3406003000NRG24Z130320242028790
|
13/03/2024
|
MANJU KUMARI
|
3406003WL157557
|
MANJU KUMARI
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Herhanj
|
JH-06-003-008-002/24461
(Serendag)
|
3406003000NRG24Z130320242029015
|
13/03/2024
|
PRIYANKA DEVI
|
3406003WL157575
|
PRIYANKA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-008-003/1556
(Serendag)
|
3406003000NRG24Z130320242029016
|
13/03/2024
|
KAMLESH KUMAR LOHRA
|
3406003WL157575
|
KAMLESH KUMAR LOHRA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. KAMLESH KUMAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Herhanj
|
JH-06-003-008-004/9900
(Serendag)
|
3406003000NRG24Z130320242028729
|
13/03/2024
|
MEENA DEVI
|
3406003WL157551
|
MEENA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-008-005/160
(Serendag)
|
3406003000NRG24Z130320242028650
|
13/03/2024
|
KAMEShAR SINGH
|
3406003WL157538
|
KAMEShAR SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. KAMESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Herhanj
|
JH-06-003-008-006/14552
(Serendag)
|
3406003000NRG24Z130320242028692
|
13/03/2024
|
BIGANI DEVI
|
3406003WL157545
|
BIGANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS BIGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
15
|
Herhanj
|
JH-06-003-008-001/110
(Serendag)
|
3406003000NRG24Z130320242028976
|
13/03/2024
|
KABOOTARI DEVI
|
3406003WL157574
|
KABOOTARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-008-001/118
(Serendag)
|
3406003000NRG24Z130320242028977
|
13/03/2024
|
MINA DEVI
|
3406003WL157574
|
MINA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-008-001/121
(Serendag)
|
3406003000NRG24Z130320242028978
|
13/03/2024
|
BIRENDRA SINGH
|
3406003WL157574
|
BIRENDRA SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-008-001/135466
(Serendag)
|
3406003000NRG24Z130320242028702
|
13/03/2024
|
JAGARNATH SINGH
|
3406003WL157546
|
JAGARNATH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-008-001/13552053
(Serendag)
|
3406003000NRG24Z130320242028703
|
13/03/2024
|
Biru Singh
|
3406003WL157546
|
Biru Singh
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-008-001/1658
(Serendag)
|
3406003000NRG24Z130320242028981
|
13/03/2024
|
SARO DEVI
|
3406003WL157574
|
SARO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-008-001/1667
(Serendag)
|
3406003000NRG24Z130320242028982
|
13/03/2024
|
BASANTI DEVI
|
3406003WL157574
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-008-001/1668
(Serendag)
|
3406003000NRG24Z130320242028983
|
13/03/2024
|
TUNIYA DEVI
|
3406003WL157574
|
TUNIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS TUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-008-001/1671
(Serendag)
|
3406003000NRG24Z130320242028704
|
13/03/2024
|
UPENDARA SINGH
|
3406003WL157546
|
UPENDARA SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-008-001/3490
(Serendag)
|
3406003000NRG24Z130320242028984
|
13/03/2024
|
RAJENDRA KUMAR SIMGH
|
3406003WL157574
|
RAJENDRA KUMAR SIMGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Rajendra Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Herhanj
|
JH-06-003-008-001/50
(Serendag)
|
3406003000NRG24Z130320242028985
|
13/03/2024
|
JAMEDAR SINGH
|
3406003WL157574
|
JAMEDAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR JAMEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-008-001/80115
(Serendag)
|
3406003000NRG24Z130320242028987
|
13/03/2024
|
LALITA DEVI
|
3406003WL157574
|
LALITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-008-001/8358
(Serendag)
|
3406003000NRG24Z130320242028705
|
13/03/2024
|
SUNITA DEVI
|
3406003WL157546
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-008-002/1148
(Serendag)
|
3406003000NRG24Z130320242028904
|
13/03/2024
|
SHANKAR LOHRA
|
3406003WL157567
|
SHANKAR LOHRA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SHANKAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-008-002/120169
(Serendag)
|
3406003000NRG24Z130320242029003
|
13/03/2024
|
BHIKHARI PAHAN
|
3406003WL157575
|
BHIKHARI PAHAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BHIKHARI PAHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-008-002/120184
(Serendag)
|
3406003000NRG24Z130320242029004
|
13/03/2024
|
SOHBATIYA DEVI
|
3406003WL157575
|
SOHBATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS SOHBATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-008-002/120186
(Serendag)
|
3406003000NRG24Z130320242029005
|
13/03/2024
|
MAHESH PAHASN
|
3406003WL157575
|
MAHESH PAHASN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR MAHESH PAHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-008-002/120187
(Serendag)
|
3406003000NRG24Z130320242029006
|
13/03/2024
|
JASMATIYA DEVI
|
3406003WL157575
|
JASMATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
JASMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Herhanj
|
JH-06-003-008-002/12075
(Serendag)
|
3406003000NRG24Z130320242029007
|
13/03/2024
|
KARMI DEVI
|
3406003WL157575
|
KARMI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-008-002/12077
(Serendag)
|
3406003000NRG24Z130320242029008
|
13/03/2024
|
FULA DEVI
|
3406003WL157575
|
FULA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Herhanj
|
JH-06-003-008-002/12079
(Serendag)
|
3406003000NRG24Z130320242029009
|
13/03/2024
|
ANITA DEVI
|
3406003WL157575
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-008-002/12081
(Serendag)
|
3406003000NRG24Z130320242029010
|
13/03/2024
|
MANITA DEVI
|
3406003WL157575
|
MANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-008-002/126
(Serendag)
|
3406003000NRG24Z130320242029011
|
13/03/2024
|
BIHARI YADAV
|
3406003WL157575
|
BIHARI YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-008-002/128
(Serendag)
|
3406003000NRG24Z130320242028774
|
13/03/2024
|
AHILESH YADAV
|
3406003WL157556
|
AHILESH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR AKHALESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-008-002/129
(Serendag)
|
3406003000NRG24Z130320242029012
|
13/03/2024
|
THUPA LOHRA
|
3406003WL157575
|
THUPA LOHRA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR THUPA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-008-002/24459
(Serendag)
|
3406003000NRG24Z130320242029013
|
13/03/2024
|
BIRENDRA PARAHIYA
|
3406003WL157575
|
BIRENDRA PARAHIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BIRENDRA PARHIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-008-002/24460
(Serendag)
|
3406003000NRG24Z130320242029014
|
13/03/2024
|
MALTI DEVI
|
3406003WL157575
|
MALTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-008-002/3102
(Serendag)
|
3406003000NRG24Z130320242028905
|
13/03/2024
|
MEENA DEVI
|
3406003WL157567
|
MEENA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-008-002/3104
(Serendag)
|
3406003000NRG24Z130320242028919
|
13/03/2024
|
SHANTI DEVI
|
3406003WL157569
|
SHANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-008-002/3107
(Serendag)
|
3406003000NRG24Z130320242028920
|
13/03/2024
|
MANJU DEVI
|
3406003WL157569
|
MANJU DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-008-002/50691
(Serendag)
|
3406003000NRG24Z130320242028775
|
13/03/2024
|
Arvind Kumar
|
3406003WL157556
|
Arvind Kumar
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-008-002/5154
(Serendag)
|
3406003000NRG24Z130320242028921
|
13/03/2024
|
LALLITA
|
3406003WL157569
|
LALLITA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-008-003/1104
(Serendag)
|
3406003000NRG24Z130320242028632
|
13/03/2024
|
MANJU DEVI
|
3406003WL157537
|
MANJU DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-008-003/120215
(Serendag)
|
3406003000NRG24Z130320242028633
|
13/03/2024
|
LALMANEE DEVI
|
3406003WL157537
|
LALMANEE DEVI
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-008-003/15926
(Serendag)
|
3406003000NRG24Z130320242028634
|
13/03/2024
|
RAMLAGAN SINGH
|
3406003WL157537
|
RAMLAGAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR RAMLAGAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-008-003/4502
(Serendag)
|
3406003000NRG24Z130320242028635
|
13/03/2024
|
AZAD ANDARI
|
3406003WL157537
|
AZAD ANDARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR AJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-008-003/7955
(Serendag)
|
3406003000NRG24Z130320242028636
|
13/03/2024
|
RITA DEVI
|
3406003WL157537
|
RITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-008-003/957
(Serendag)
|
3406003000NRG24Z130320242028637
|
13/03/2024
|
MAFUJAN BIBI
|
3406003WL157537
|
MAFUJAN BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS MAFUJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-008-003/967
(Serendag)
|
3406003000NRG24Z130320242029017
|
13/03/2024
|
BHAGWATI DEVI
|
3406003WL157575
|
BHAGWATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-008-004/15
(Serendag)
|
3406003000NRG24Z130320242028726
|
13/03/2024
|
NIRMALA DEVI
|
3406003WL157551
|
NIRMALA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-008-004/1650
(Serendag)
|
3406003000NRG24Z130320242028727
|
13/03/2024
|
KULDIP SINGH
|
3406003WL157551
|
KULDIP SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-008-004/47
(Serendag)
|
3406003000NRG24Z130320242028712
|
13/03/2024
|
BIMLI DEVI
|
3406003WL157547
|
BIMLI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BALKISHANSINGH NARESHSINGH KHERVAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-008-004/49
(Serendag)
|
3406003000NRG24Z130320242028713
|
13/03/2024
|
PARO DEVI
|
3406003WL157547
|
PARO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR NAMIBHUIYAN NGO RUPESHBHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-008-004/97
(Serendag)
|
3406003000NRG24Z130320242028728
|
13/03/2024
|
JHUGALI DEVI
|
3406003WL157551
|
JHUGALI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS JHUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-008-005/1092
(Serendag)
|
3406003000NRG24Z130320242028647
|
13/03/2024
|
SUKATI DEVI
|
3406003WL157538
|
SUKATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS SUKATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-008-005/20
(Serendag)
|
3406003000NRG24Z130320242028788
|
13/03/2024
|
SULENDAR KUMAR
|
3406003WL157557
|
SULENDAR KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SULENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-008-005/204
(Serendag)
|
3406003000NRG24Z130320242028652
|
13/03/2024
|
BIRENDRA GANJHU
|
3406003WL157538
|
BIRENDRA GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BIRENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-008-005/3803
(Serendag)
|
3406003000NRG24Z130320242028789
|
13/03/2024
|
VIKESH KUMAR
|
3406003WL157557
|
VIKESH KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-008-005/5511
(Serendag)
|
3406003000NRG24Z130320242028791
|
13/03/2024
|
KITABUN BIBI
|
3406003WL157557
|
KITABUN BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS KITABUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-008-005/6293
(Serendag)
|
3406003000NRG24Z130320242028654
|
13/03/2024
|
DHIRJU KUMAR
|
3406003WL157538
|
DHIRJU KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Dhirju Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Herhanj
|
JH-06-003-008-006/1041
(Serendag)
|
3406003000NRG24Z130320242028738
|
13/03/2024
|
MARMANIYA DEVI
|
3406003WL157552
|
MARMANIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS MARMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-008-006/1041
(Serendag)
|
3406003000NRG24Z130320242028737
|
13/03/2024
|
SOMAR SINGH
|
3406003WL157552
|
SOMAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SOMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-008-006/1056
(Serendag)
|
3406003000NRG24Z130320242028768
|
13/03/2024
|
KLAWATI DEVI
|
3406003WL157555
|
KLAWATI DEVI
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS KLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-008-006/1071
(Serendag)
|
3406003000NRG24Z130320242028739
|
13/03/2024
|
DEWANTI DEVI
|
3406003WL157552
|
DEWANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-008-006/1303
(Serendag)
|
3406003000NRG24Z130320242028929
|
13/03/2024
|
MANITA DEVI
|
3406003WL157570
|
MANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-008-006/13591
(Serendag)
|
3406003000NRG24Z130320242028740
|
13/03/2024
|
RINVA DEVI
|
3406003WL157552
|
RINVA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS RINWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Herhanj
|
JH-06-003-008-006/17966
(Serendag)
|
3406003000NRG24Z130320242028693
|
13/03/2024
|
BISNATH SINGH
|
3406003WL157545
|
BISNATH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BISHWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Herhanj
|
JH-06-003-008-006/17993
(Serendag)
|
3406003000NRG24Z130320242028741
|
13/03/2024
|
RAMKISHUN SINGH
|
3406003WL157552
|
RAMKISHUN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SOHNGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Herhanj
|
JH-06-003-008-006/18594
(Serendag)
|
3406003000NRG24Z130320242028742
|
13/03/2024
|
RAMBRICH SINGH
|
3406003WL157552
|
RAMBRICH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR RAMVRIKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-008-006/18600
(Serendag)
|
3406003000NRG24Z130320242028769
|
13/03/2024
|
BANDHAN SINGH
|
3406003WL157555
|
BANDHAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-008-006/2005
(Serendag)
|
3406003000NRG24Z130320242028743
|
13/03/2024
|
FULDEV SINGH
|
3406003WL157552
|
FULDEV SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR FULDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Herhanj
|
JH-06-003-008-006/22
(Serendag)
|
3406003000NRG24Z130320242028662
|
13/03/2024
|
BIRJU SINGH
|
3406003WL157540
|
BIRJU SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BIRJHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Herhanj
|
JH-06-003-008-006/247
(Serendag)
|
3406003000NRG24Z130320242028663
|
13/03/2024
|
SUNITA DEVI
|
3406003WL157540
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Herhanj
|
JH-06-003-008-006/9402
(Serendag)
|
3406003000NRG24Z130320242028851
|
13/03/2024
|
SETHO SINGH
|
3406003WL157562
|
SETHO SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SETHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Herhanj
|
JH-06-003-008-007/10001
(Serendag)
|
3406003000NRG24Z130320242029121
|
13/03/2024
|
KISMATIYA DEVI
|
3406003WL157594
|
KISMATIYA DEVI
|
00415
|
SBIN0014728
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS KISAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Herhanj
|
JH-06-003-008-007/1032
(Serendag)
|
3406003000NRG24Z130320242028720
|
13/03/2024
|
JANGALI SINGH
|
3406003WL157550
|
JANGALI SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR JANGALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Herhanj
|
JH-06-003-008-007/104
(Serendag)
|
3406003000NRG24Z130320242028758
|
13/03/2024
|
RAMBILASH SINGH
|
3406003WL157554
|
RAMBILASH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR RAMBILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Herhanj
|
JH-06-003-008-007/1052
(Serendag)
|
3406003000NRG24Z130320242028759
|
13/03/2024
|
KARIMAN SINGH
|
3406003WL157554
|
KARIMAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR KARIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Herhanj
|
JH-06-003-008-007/1058
(Serendag)
|
3406003000NRG24Z130320242028747
|
13/03/2024
|
PARWA DEVI
|
3406003WL157553
|
PARWA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS PARWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Herhanj
|
JH-06-003-008-007/106
(Serendag)
|
3406003000NRG24Z130320242028760
|
13/03/2024
|
BASDEV SINGH
|
3406003WL157554
|
BASDEV SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BASDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Herhanj
|
JH-06-003-008-007/1150
(Serendag)
|
3406003000NRG24Z130320242028798
|
13/03/2024
|
SOHGILWA DEVI
|
3406003WL157558
|
SOHGILWA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SOHGILWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Herhanj
|
JH-06-003-008-007/1200
(Serendag)
|
3406003000NRG24Z130320242028762
|
13/03/2024
|
JHARO DEVI
|
3406003WL157554
|
JHARO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS JHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Herhanj
|
JH-06-003-008-007/1200
(Serendag)
|
3406003000NRG24Z130320242028761
|
13/03/2024
|
VINOD SINGH
|
3406003WL157554
|
VINOD SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Herhanj
|
JH-06-003-008-007/120037
(Serendag)
|
3406003000NRG24Z130320242028721
|
13/03/2024
|
KASHI SINGH
|
3406003WL157550
|
KASHI SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BIFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Herhanj
|
JH-06-003-008-007/120042
(Serendag)
|
3406003000NRG24Z130320242028799
|
13/03/2024
|
NARESH SINGH
|
3406003WL157558
|
NARESH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Herhanj
|
JH-06-003-008-007/120201
(Serendag)
|
3406003000NRG24Z130320242028800
|
13/03/2024
|
SITU SINGH
|
3406003WL157558
|
SITU SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS SOHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Herhanj
|
JH-06-003-008-007/24555
(Serendag)
|
3406003000NRG24Z130320242028889
|
13/03/2024
|
JANU SINGH
|
3406003WL157565
|
JANU SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR JANUSINGH NGO MANDIPKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Herhanj
|
JH-06-003-008-007/25325
(Serendag)
|
3406003000NRG24Z130320242029151
|
13/03/2024
|
SARITA DEVI
|
3406003WL157596
|
SARITA DEVI
|
00415
|
SBIN0014728
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Herhanj
|
JH-06-003-008-007/4228
(Serendag)
|
3406003000NRG24Z130320242029153
|
13/03/2024
|
Seema Devi
|
3406003WL157597
|
Seema Devi
|
00415
|
SBIN0014728
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Herhanj
|
JH-06-003-008-007/6021
(Serendag)
|
3406003000NRG24Z130320242028765
|
13/03/2024
|
URMILA DEVI
|
3406003WL157554
|
URMILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Herhanj
|
JH-06-003-008-007/7799
(Serendag)
|
3406003000NRG24Z130320242028748
|
13/03/2024
|
Birabal Singh
|
3406003WL157553
|
Birabal Singh
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Herhanj
|
JH-06-003-008-007/984
(Serendag)
|
3406003000NRG24Z130320242028749
|
13/03/2024
|
UMESH RAM
|
3406003WL157553
|
UMESH RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Herhanj
|
JH-06-003-008-008/1015
(Serendag)
|
3406003000NRG24Z130320242028952
|
13/03/2024
|
KALAVATEE DEVI
|
3406003WL157572
|
KALAVATEE DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Herhanj
|
JH-06-003-008-008/1016
(Serendag)
|
3406003000NRG24Z130320242028930
|
13/03/2024
|
KAMLESH YADAV
|
3406003WL157570
|
KAMLESH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
Herhanj
|
JH-06-003-008-008/1016
(Serendag)
|
3406003000NRG24Z130320242028931
|
13/03/2024
|
RUBI DEVI
|
3406003WL157570
|
RUBI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Herhanj
|
JH-06-003-008-008/1049
(Serendag)
|
3406003000NRG24Z130320242028776
|
13/03/2024
|
BABITA DEVI
|
3406003WL157556
|
BABITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Herhanj
|
JH-06-003-008-008/105
(Serendag)
|
3406003000NRG24Z130320242028932
|
13/03/2024
|
BHAGESHWAR YADAV
|
3406003WL157570
|
BHAGESHWAR YADAV
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BHAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Herhanj
|
JH-06-003-008-008/106
(Serendag)
|
3406003000NRG24Z130320242028933
|
13/03/2024
|
MUKESH YADAV
|
3406003WL157570
|
MUKESH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
Herhanj
|
JH-06-003-008-008/1069
(Serendag)
|
3406003000NRG24Z130320242028934
|
13/03/2024
|
JANKI KUMAR YADAV
|
3406003WL157570
|
JANKI KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR JANKI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
Herhanj
|
JH-06-003-008-008/1111
(Serendag)
|
3406003000NRG24Z130320242029071
|
13/03/2024
|
DINESH KUMAR
|
3406003WL157589
|
DINESH KUMAR
|
00415
|
SBIN0014728
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Herhanj
|
JH-06-003-008-008/1138
(Serendag)
|
3406003000NRG24Z130320242028717
|
13/03/2024
|
SUSHMA DEVI
|
3406003WL157549
|
SUSHMA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Herhanj
|
JH-06-003-008-008/135
(Serendag)
|
3406003000NRG24Z130320242029021
|
13/03/2024
|
MAHVIR SINGH
|
3406003WL157577
|
MAHVIR SINGH
|
00415
|
SBIN0014728
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Herhanj
|
JH-06-003-008-008/1351
(Serendag)
|
3406003000NRG24Z130320242028953
|
13/03/2024
|
TEJMANIA DEVI
|
3406003WL157572
|
TEJMANIA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS TEJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Herhanj
|
JH-06-003-008-008/13552058
(Serendag)
|
3406003000NRG24Z130320242028777
|
13/03/2024
|
Guddi Kumari
|
3406003WL157556
|
Guddi Kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS GUDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Herhanj
|
JH-06-003-008-008/1691
(Serendag)
|
3406003000NRG24Z130320242028811
|
13/03/2024
|
CHAMPA DEVI
|
3406003WL157559
|
CHAMPA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Herhanj
|
JH-06-003-008-008/204
(Serendag)
|
3406003000NRG24Z130320242028955
|
13/03/2024
|
JYOTI DEVI
|
3406003WL157572
|
JYOTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Herhanj
|
JH-06-003-008-008/305
(Serendag)
|
3406003000NRG24Z130320242028715
|
13/03/2024
|
SANTU SINGH
|
3406003WL157548
|
SANTU SINGH
|
00415
|
SBIN0014728
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SANTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Herhanj
|
JH-06-003-008-008/60671
(Serendag)
|
3406003000NRG24Z130320242028935
|
13/03/2024
|
Bandhani Devi
|
3406003WL157570
|
Bandhani Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS BANDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Herhanj
|
JH-06-003-008-008/7
(Serendag)
|
3406003000NRG24Z130320242029035
|
13/03/2024
|
LAXCHO DEVI
|
3406003WL157581
|
LAXCHO DEVI
|
00415
|
SBIN0014728
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS LAKSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Herhanj
|
JH-06-003-008-008/73218
(Serendag)
|
3406003000NRG24Z130320242028815
|
13/03/2024
|
Yogendra Yadav
|
3406003WL157559
|
Yogendra Yadav
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SHRI YOGENDRA YADW
|
STATE BANK OF INDIA(508548)
|
|
115
|
Herhanj
|
JH-06-003-008-008/80
(Serendag)
|
3406003000NRG24Z130320242029057
|
13/03/2024
|
ANJANI DEVI
|
3406003WL157587
|
ANJANI DEVI
|
00415
|
SBIN0014728
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS SOMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Herhanj
|
JH-06-003-008-008/83
(Serendag)
|
3406003000NRG24Z130320242029047
|
13/03/2024
|
KALAWATI DEVI
|
3406003WL157585
|
KALAWATI DEVI
|
00415
|
SBIN0014728
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Herhanj
|
JH-06-003-008-008/83
(Serendag)
|
3406003000NRG24Z130320242029027
|
13/03/2024
|
RAJENDRA PRASAD
|
3406003WL157579
|
RAJENDRA PRASAD
|
00415
|
SBIN0014728
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR RAJENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
118
|
Herhanj
|
JH-06-003-008-008/923
(Serendag)
|
3406003000NRG24Z130320242028816
|
13/03/2024
|
VIKASH KUMAR YADAV
|
3406003WL157559
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
Herhanj
|
JH-06-003-008-009/1075
(Serendag)
|
3406003000NRG24Z130320242028817
|
13/03/2024
|
SAHODRI DEVI
|
3406003WL157559
|
SAHODRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SAHODARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Herhanj
|
JH-06-003-008-009/135142
(Serendag)
|
3406003000NRG24Z130320242028853
|
13/03/2024
|
SURENDAR YADAV
|
3406003WL157562
|
SURENDAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
Herhanj
|
JH-06-003-008-009/18021
(Serendag)
|
3406003000NRG24Z130320242028839
|
13/03/2024
|
VIKASH YADAV
|
3406003WL157561
|
VIKASH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Vikash Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Herhanj
|
JH-06-003-008-009/1856
(Serendag)
|
3406003000NRG24Z130320242028840
|
13/03/2024
|
ANITA DEVI
|
3406003WL157561
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Herhanj
|
JH-06-003-008-009/1856
(Serendag)
|
3406003000NRG24Z130320242028841
|
13/03/2024
|
HIRMAN YADAV
|
3406003WL157561
|
HIRMAN YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
HIRAMAN YADAV
|
BANK OF BARODA(606985)
|
|
124
|
Herhanj
|
JH-06-003-008-009/5616
(Serendag)
|
3406003000NRG24Z130320242028854
|
13/03/2024
|
SASHIKANT YADAV
|
3406003WL157562
|
SASHIKANT YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SHASHIKANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
Herhanj
|
JH-06-003-008-009/5724
(Serendag)
|
3406003000NRG24Z130320242028856
|
13/03/2024
|
PRIYA KUMARI
|
3406003WL157562
|
PRIYA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Herhanj
|
JH-06-003-008-009/6700
(Serendag)
|
3406003000NRG24Z130320242028857
|
13/03/2024
|
Suginta Devi
|
3406003WL157562
|
Suginta Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS SUGINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Herhanj
|
JH-06-003-008-009/80717
(Serendag)
|
3406003000NRG24Z130320242028843
|
13/03/2024
|
Laxmi Kumari
|
3406003WL157561
|
Laxmi Kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Herhanj
|
JH-06-008-008-009/3404
(Serendag)
|
3406003000NRG24Z130320242028819
|
13/03/2024
|
ASHOK KUMAR YADAV
|
3406003WL157559
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR ASHOK KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16956
|
16956
|
|
|
|
|
|
|
|
|
129
|
Herhanj
|
JH-06-003-008-008/204
(Serendag)
|
3406003000NRG24Z130320242028954
|
13/03/2024
|
SITARAM
|
3406003WL157572
|
SITARAM
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
130
|
Herhanj
|
JH-06-003-008-009/18013
(Serendag)
|
3406003000NRG24Z130320242028837
|
13/03/2024
|
PUJA KUMARI
|
3406003WL157561
|
PUJA KUMARI
|
00462
|
UCBA0003222
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
131
|
Herhanj
|
JH-06-003-008-001/13552040
(Serendag)
|
3406003000NRG24Z130320242028979
|
13/03/2024
|
Kameshar Singh
|
3406003WL157574
|
Kameshar Singh
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR KAMESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Herhanj
|
JH-06-003-008-001/13552042
(Serendag)
|
3406003000NRG24Z130320242028980
|
13/03/2024
|
Kamlesh Singh
|
3406003WL157574
|
Kamlesh Singh
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KAMLESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Herhanj
|
JH-06-003-008-001/8366
(Serendag)
|
3406003000NRG24Z130320242028708
|
13/03/2024
|
KALMANIYA DEVI
|
3406003WL157546
|
KALMANIYA DEVI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Herhanj
|
JH-06-003-008-001/8367
(Serendag)
|
3406003000NRG24Z130320242028709
|
13/03/2024
|
SURENDER SINGH
|
3406003WL157546
|
SURENDER SINGH
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SURENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Herhanj
|
JH-06-003-008-005/13552066
(Serendag)
|
3406003000NRG24Z130320242028787
|
13/03/2024
|
Sunita Kumari
|
3406003WL157557
|
Sunita Kumari
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUNITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Herhanj
|
JH-06-003-008-005/13552073
(Serendag)
|
3406003000NRG24Z130320242028648
|
13/03/2024
|
Sanchari Devi
|
3406003WL157538
|
Sanchari Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Herhanj
|
JH-06-003-008-005/13552074
(Serendag)
|
3406003000NRG24Z130320242028649
|
13/03/2024
|
Punam Devi
|
3406003WL157538
|
Punam Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Herhanj
|
JH-06-003-008-005/18661
(Serendag)
|
3406003000NRG24Z130320242028651
|
13/03/2024
|
KUNANDAN KUMAR SINGH
|
3406003WL157538
|
KUNANDAN KUMAR SINGH
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Kunandan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Herhanj
|
JH-06-003-008-005/6290
(Serendag)
|
3406003000NRG24Z130320242028653
|
13/03/2024
|
SANJU DEVI
|
3406003WL157538
|
SANJU DEVI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Herhanj
|
JH-06-003-008-005/6294
(Serendag)
|
3406003000NRG24Z130320242028655
|
13/03/2024
|
BABULAL SINGH
|
3406003WL157538
|
BABULAL SINGH
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. BABULAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
Herhanj
|
JH-06-003-008-005/8971
(Serendag)
|
3406003000NRG24Z130320242028792
|
13/03/2024
|
BIHARI BHUIYAN
|
3406003WL157557
|
BIHARI BHUIYAN
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR BIHARI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Herhanj
|
JH-06-003-008-005/8975
(Serendag)
|
3406003000NRG24Z130320242028793
|
13/03/2024
|
RIJAWAN SAH
|
3406003WL157557
|
RIJAWAN SAH
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RIJAWAN SANH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Herhanj
|
JH-06-003-008-007/2629
(Serendag)
|
3406003000NRG24Z130320242028801
|
13/03/2024
|
Malo Devi
|
3406003WL157558
|
Malo Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MALO DEVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Herhanj
|
JH-06-003-008-008/58630
(Serendag)
|
3406003000NRG24Z130320242028813
|
13/03/2024
|
Manorma Devi
|
3406003WL157559
|
Manorma Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Manorma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Herhanj
|
JH-06-003-008-009/1206
(Serendag)
|
3406003000NRG24Z130320242028852
|
13/03/2024
|
Khushbu Devi
|
3406003WL157562
|
Khushbu Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KHUSHBU DEVI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Herhanj
|
JH-06-003-008-009/5723
(Serendag)
|
3406003000NRG24Z130320242028818
|
13/03/2024
|
GIRENDAR YADAW
|
3406003WL157559
|
GIRENDAR YADAW
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR GIRENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
147
|
Herhanj
|
JH-06-003-008-008/251
(Serendag)
|
3406003000NRG24Z130320242029037
|
13/03/2024
|
NANDKISHORE PRASAD
|
3406003WL157582
|
NANDKISHORE PRASAD
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. NAND KISHOR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
Herhanj
|
JH-06-003-008-008/252
(Serendag)
|
3406003000NRG24Z130320242029039
|
13/03/2024
|
ANAR DEVI
|
3406003WL157583
|
ANAR DEVI
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
149
|
Herhanj
|
JH-06-003-008-007/13552022
(Serendag)
|
3406003000NRG24Z130320242028764
|
13/03/2024
|
Rajaram Singh
|
3406003WL157554
|
Rajaram Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Rajaram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
150
|
Herhanj
|
JH-06-003-008-009/5617
(Serendag)
|
3406003000NRG24Z130320242028855
|
13/03/2024
|
PARASOTAM KUMAR YADAV
|
3406003WL157562
|
PARASOTAM KUMAR YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MR PRASHOTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
151
|
Herhanj
|
JH-06-003-008-007/7300
(Serendag)
|
3406003000NRG24Z130320242028665
|
13/03/2024
|
Umesh Mochi
|
3406003WL157541
|
Umesh Mochi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. UMESH MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Herhanj
|
JH-06-003-008-008/1982
(Serendag)
|
3406003000NRG24Z130320242028812
|
13/03/2024
|
SURYJARMANIYA DEVI
|
3406003WL157559
|
SURYJARMANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MISS SURYJARMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Herhanj
|
JH-06-003-008-009/3805
(Serendag)
|
3406003000NRG24Z130320242028842
|
13/03/2024
|
KALAWATI DEVI
|
3406003WL157561
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22734
|
22734
|
|
|
|
|
|
|
|