|
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-06-003-024-006/74263
(Salaiya)
|
3406003000NRG24191220231665961
|
19/12/2023
|
LAVALI DEVI
|
3406003WL127655
|
LAVALI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562351
|
|
MISS LAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-024-002/9173
(Salaiya)
|
3406003000NRG24191220231665839
|
19/12/2023
|
PRABHA DEVI
|
3406003WL127646
|
PRABHA DEVI
|
00354
|
PUNB0265100
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562368
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-024-002/10401
(Salaiya)
|
3406003000NRG24191220231666077
|
19/12/2023
|
SUMAN DEVI
|
3406003WL127665
|
SUMAN DEVI
|
00415
|
SBIN0009495
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562385
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-024-002/1102
(Salaiya)
|
3406003000NRG24191220231666078
|
19/12/2023
|
REKHA KUMARI
|
3406003WL127665
|
REKHA KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562335
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-024-002/124
(Salaiya)
|
3406003000NRG24191220231666079
|
19/12/2023
|
PRATIMA DEVI
|
3406003WL127665
|
PRATIMA DEVI
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741562341
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-024-002/1451
(Salaiya)
|
3406003000NRG24191220231666097
|
19/12/2023
|
BIKASH KUMAR YADAV
|
3406003WL127666
|
BIKASH KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562313
|
|
MR BIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-024-002/152350
(Salaiya)
|
3406003000NRG24191220231666098
|
19/12/2023
|
CHINTA DEVI
|
3406003WL127666
|
CHINTA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562337
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-024-002/26817
(Salaiya)
|
3406003000NRG24191220231666082
|
19/12/2023
|
RAJESHAR YADAV
|
3406003WL127665
|
RAJESHAR YADAV
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741562386
|
|
MRS RAJESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-024-002/26817
(Salaiya)
|
3406003000NRG24191220231666081
|
19/12/2023
|
SONWA DEVI
|
3406003WL127665
|
SONWA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562388
|
|
MISS SONAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-024-002/6354
(Salaiya)
|
3406003000NRG24191220231665838
|
19/12/2023
|
LALJI GANJHU
|
3406003WL127646
|
LALJI GANJHU
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741562343
|
|
MRS LALGI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-024-002/7105
(Salaiya)
|
3406003000NRG24191220231666083
|
19/12/2023
|
AKHALESH RAM
|
3406003WL127665
|
AKHALESH RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562339
|
|
MRS AKHALESH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-024-002/8878
(Salaiya)
|
3406003000NRG24191220231666100
|
19/12/2023
|
SUGIYA DEVI
|
3406003WL127666
|
SUGIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562336
|
|
MISS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-024-002/8881
(Salaiya)
|
3406003000NRG24191220231666101
|
19/12/2023
|
URMILA DEVI
|
3406003WL127666
|
URMILA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562340
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-024-002/9194
(Salaiya)
|
3406003000NRG24191220231665840
|
19/12/2023
|
Shobha Kumari
|
3406003WL127646
|
Shobha Kumari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562346
|
|
MRS SOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-024-002/93042
(Salaiya)
|
3406003000NRG24191220231666084
|
19/12/2023
|
Arvind Kumar
|
3406003WL127665
|
Arvind Kumar
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562349
|
|
Mr. ARVIND RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Herhanj
|
JH-06-003-024-002/97899
(Salaiya)
|
3406003000NRG24191220231666103
|
19/12/2023
|
MUNIYA DEVI
|
3406003WL127666
|
MUNIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562338
|
|
MISS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-024-006/116808
(Salaiya)
|
3406003000NRG24191220231665841
|
19/12/2023
|
RADHIYA DEVI
|
3406003WL127646
|
RADHIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741562327
|
|
Radhoya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Herhanj
|
JH-06-003-024-006/1203
(Salaiya)
|
3406003000NRG24191220231666051
|
19/12/2023
|
DHANDEV KUMAR
|
3406003WL127663
|
DHANDEV KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562319
|
|
MR DHANDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-024-006/12239
(Salaiya)
|
3406003000NRG24191220231666052
|
19/12/2023
|
BHAGAN GANJHU
|
3406003WL127663
|
BHAGAN GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562332
|
|
MR BHAGAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-024-006/12240
(Salaiya)
|
3406003000NRG24191220231666053
|
19/12/2023
|
PHAGU GANJHU
|
3406003WL127663
|
PHAGU GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562331
|
|
MR PHAGU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-024-006/1510
(Salaiya)
|
3406003000NRG24191220231665842
|
19/12/2023
|
KAMLI DEVI
|
3406003WL127646
|
KAMLI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562334
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-024-006/1603
(Salaiya)
|
3406003000NRG24191220231665844
|
19/12/2023
|
SARHULI BHUIYAN
|
3406003WL127646
|
SARHULI BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562347
|
|
MR SARHULI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-024-006/1611
(Salaiya)
|
3406003000NRG24191220231665845
|
19/12/2023
|
PAIRU BHUIYAN
|
3406003WL127646
|
PAIRU BHUIYAN
|
00415
|
SBIN0014728
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741562370
|
|
Pairu Bhuian
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Herhanj
|
JH-06-003-024-006/18163
(Salaiya)
|
3406003000NRG24191220231665999
|
19/12/2023
|
Gita Devi
|
3406003WL127659
|
Gita Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562350
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-024-006/194
(Salaiya)
|
3406003000NRG24191220231666056
|
19/12/2023
|
PUNITA GANJHU
|
3406003WL127663
|
PUNITA GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562333
|
|
MRS TIRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-024-006/2
(Salaiya)
|
3406003000NRG24191220231665847
|
19/12/2023
|
AKHESH GANJHU
|
3406003WL127646
|
AKHESH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562379
|
|
MR AKHLESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-024-006/200
(Salaiya)
|
3406003000NRG24191220231666000
|
19/12/2023
|
RAJESH BHUIYAN
|
3406003WL127659
|
RAJESH BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562329
|
|
MR RAJESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-024-006/209
(Salaiya)
|
3406003000NRG24191220231665983
|
19/12/2023
|
KANAHAI GANJHU
|
3406003WL127657
|
KANAHAI GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562330
|
|
MR KANHAY GHANJHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-024-006/2110
(Salaiya)
|
3406003000NRG24191220231666013
|
19/12/2023
|
ANJLI KUMARI
|
3406003WL127660
|
ANJLI KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562324
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-024-006/2111
(Salaiya)
|
3406003000NRG24191220231666014
|
19/12/2023
|
MINA DEVI
|
3406003WL127660
|
MINA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562374
|
|
MR CHANDRASHEKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-024-006/2140
(Salaiya)
|
3406003000NRG24191220231666001
|
19/12/2023
|
GHANSHYAM KUMAR YADAV
|
3406003WL127659
|
GHANSHYAM KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741562375
|
|
Ghanshyam Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Herhanj
|
JH-06-003-024-006/2212
(Salaiya)
|
3406003000NRG24191220231665848
|
19/12/2023
|
SUSHMA KUMARI
|
3406003WL127646
|
SUSHMA KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562382
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-024-006/225
(Salaiya)
|
3406003000NRG24191220231666105
|
19/12/2023
|
GUDDU GANJHU
|
3406003WL127666
|
GUDDU GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562326
|
|
MR GUDU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-024-006/226
(Salaiya)
|
3406003000NRG24191220231666085
|
19/12/2023
|
MUKESH GANJHU
|
3406003WL127665
|
MUKESH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562328
|
|
MR BABOOLAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-024-006/2509
(Salaiya)
|
3406003000NRG24191220231666015
|
19/12/2023
|
DHRAMDEV KUMAR
|
3406003WL127660
|
DHRAMDEV KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562318
|
|
Dharmdev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Herhanj
|
JH-06-003-024-006/2512
(Salaiya)
|
3406003000NRG24191220231665984
|
19/12/2023
|
RAJU GANJHU
|
3406003WL127657
|
RAJU GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562371
|
|
Raju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Herhanj
|
JH-06-003-024-006/2536
(Salaiya)
|
3406003000NRG24191220231666086
|
19/12/2023
|
RANJIT GANJHU
|
3406003WL127665
|
RANJIT GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562377
|
|
MR RANJIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-024-006/2543
(Salaiya)
|
3406003000NRG24191220231665850
|
19/12/2023
|
JHUNKI DEVI
|
3406003WL127646
|
JHUNKI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562322
|
|
MRS JHUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-024-006/2561
(Salaiya)
|
3406003000NRG24191220231666002
|
19/12/2023
|
ARVIND YADAV
|
3406003WL127659
|
ARVIND YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562376
|
|
Arvind Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Herhanj
|
JH-06-003-024-006/3009
(Salaiya)
|
3406003000NRG24191220231666118
|
19/12/2023
|
KAILI MASOMAT
|
3406003WL127667
|
KAILI MASOMAT
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562384
|
|
MRS KAIL MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-024-006/32564
(Salaiya)
|
3406003000NRG24191220231666123
|
19/12/2023
|
BIRENDRA KUMAR YADAV
|
3406003WL127667
|
BIRENDRA KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562380
|
|
MR BIRENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-024-006/364
(Salaiya)
|
3406003000NRG24191220231666016
|
19/12/2023
|
LALDEW YADAV
|
3406003WL127660
|
LALDEW YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562373
|
|
MR LALDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-024-006/365
(Salaiya)
|
3406003000NRG24191220231665985
|
19/12/2023
|
MANOJ YADAV
|
3406003WL127657
|
MANOJ YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562321
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-024-006/3660
(Salaiya)
|
3406003000NRG24191220231666124
|
19/12/2023
|
SATAN RAM
|
3406003WL127667
|
SATAN RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562369
|
|
MR SATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-024-006/378
(Salaiya)
|
3406003000NRG24191220231666125
|
19/12/2023
|
BABITA DEVI
|
3406003WL127667
|
BABITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562342
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-024-006/4412
(Salaiya)
|
3406003000NRG24191220231665986
|
19/12/2023
|
DEVANTI DEVI
|
3406003WL127657
|
DEVANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562378
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-024-006/453
(Salaiya)
|
3406003000NRG24191220231666106
|
19/12/2023
|
RANJIT GJAJHU
|
3406003WL127666
|
RANJIT GJAJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562315
|
|
MR RANJIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-024-006/4596
(Salaiya)
|
3406003000NRG24191220231665885
|
19/12/2023
|
SUKANTI DEVI
|
3406003WL127649
|
SUKANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741562372
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Herhanj
|
JH-06-003-024-006/48875
(Salaiya)
|
3406003000NRG24191220231666004
|
19/12/2023
|
Rupesh Yadav
|
3406003WL127659
|
Rupesh Yadav
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562383
|
|
MR RUPESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-024-006/5002
(Salaiya)
|
3406003000NRG24191220231665886
|
19/12/2023
|
SANTI DEVI
|
3406003WL127649
|
SANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562316
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-024-006/5003
(Salaiya)
|
3406003000NRG24191220231665887
|
19/12/2023
|
MAHESHWRI DEVI
|
3406003WL127649
|
MAHESHWRI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562345
|
|
MISS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-024-006/54749
(Salaiya)
|
3406003000NRG24191220231665890
|
19/12/2023
|
Pintu Bhuyan
|
3406003WL127649
|
Pintu Bhuyan
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741562312
|
|
Pintu Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Herhanj
|
JH-06-003-024-006/5562
(Salaiya)
|
3406003000NRG24191220231666058
|
19/12/2023
|
JHANO DEVI
|
3406003WL127663
|
JHANO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562325
|
|
MR JHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-024-006/62247
(Salaiya)
|
3406003000NRG24191220231665987
|
19/12/2023
|
Komalnath Yadav
|
3406003WL127657
|
Komalnath Yadav
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741562314
|
|
Komalnath Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Herhanj
|
JH-06-003-024-006/64491
(Salaiya)
|
3406003000NRG24191220231665891
|
19/12/2023
|
Manju Devi
|
3406003WL127649
|
Manju Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562320
|
|
MRS MANJU DEV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-024-006/74261
(Salaiya)
|
3406003000NRG24191220231665959
|
19/12/2023
|
DEELIP KUMAR YADAV
|
3406003WL127655
|
DEELIP KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741562344
|
|
Deelip Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Herhanj
|
JH-06-003-024-006/74262
(Salaiya)
|
3406003000NRG24191220231665960
|
19/12/2023
|
BABLU YADAV
|
3406003WL127655
|
BABLU YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562387
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-024-006/7904
(Salaiya)
|
3406003000NRG24191220231665988
|
19/12/2023
|
MANOHAR GANJHU
|
3406003WL127657
|
MANOHAR GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562323
|
|
MR MANOHAR GHANJHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-024-006/803
(Salaiya)
|
3406003000NRG24191220231665962
|
19/12/2023
|
JAGESHAR GANJHU
|
3406003WL127655
|
JAGESHAR GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562381
|
|
MR JANESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-024-006/8047
(Salaiya)
|
3406003000NRG24191220231666018
|
19/12/2023
|
PUNIT GANJHU
|
3406003WL127660
|
PUNIT GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562317
|
|
MR PUNITA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-024-006/9806
(Salaiya)
|
3406003000NRG24191220231665968
|
19/12/2023
|
SANJAY KUMAR YADAV
|
3406003WL127655
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741562348
|
|
SANJAY KUMAR YADAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76836
|
76836
|
|
|
|
|
|
|
|
|
62
|
Herhanj
|
JH-06-003-024-002/21584
(Salaiya)
|
3406003000NRG24191220231666080
|
19/12/2023
|
SANDEEP KUMAR RAM
|
3406003WL127665
|
SANDEEP KUMAR RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741562364
|
|
Sandeep Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Herhanj
|
JH-06-003-024-006/15605
(Salaiya)
|
3406003000NRG24191220231666055
|
19/12/2023
|
RUKMANI DEVI
|
3406003WL127663
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562362
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Herhanj
|
JH-06-003-024-006/1602
(Salaiya)
|
3406003000NRG24191220231665843
|
19/12/2023
|
RAHUL BHUIYAN
|
3406003WL127646
|
RAHUL BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562361
|
|
Rahul Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Herhanj
|
JH-06-003-024-006/1613
(Salaiya)
|
3406003000NRG24191220231665846
|
19/12/2023
|
NITU KUMARI
|
3406003WL127646
|
NITU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741562363
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Herhanj
|
JH-06-003-024-006/74677
(Salaiya)
|
3406003000NRG24191220231666017
|
19/12/2023
|
Arjun Kumar
|
3406003WL127660
|
Arjun Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562367
|
|
Arjun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Herhanj
|
JH-06-003-024-006/92896
(Salaiya)
|
3406003000NRG24191220231665964
|
19/12/2023
|
BASANTI DEVI
|
3406003WL127655
|
BASANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741562366
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Herhanj
|
JH-06-003-024-006/92897
(Salaiya)
|
3406003000NRG24191220231665965
|
19/12/2023
|
REKHA DEVI
|
3406003WL127655
|
REKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562365
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
69
|
Herhanj
|
JH-06-003-024-002/69293
(Salaiya)
|
3406003000NRG24191220231666099
|
19/12/2023
|
Pramod Yadav
|
3406003WL127666
|
Pramod Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562360
|
|
MRS PRAMOD YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
70
|
Herhanj
|
JH-06-003-024-006/25027
(Salaiya)
|
3406003000NRG24191220231665849
|
19/12/2023
|
GIRENDRA YADAV
|
3406003WL127646
|
GIRENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562354
|
|
Mr. GIRENDARA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Herhanj
|
JH-06-003-024-006/32123
(Salaiya)
|
3406003000NRG24191220231666122
|
19/12/2023
|
Soni Devi
|
3406003WL127667
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562358
|
|
Mrs. Soni Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Herhanj
|
JH-06-003-024-006/4155
(Salaiya)
|
3406003000NRG24191220231666126
|
19/12/2023
|
PRADEEP YADAV
|
3406003WL127667
|
PRADEEP YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562356
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
Herhanj
|
JH-06-003-024-006/6521
(Salaiya)
|
3406003000NRG24191220231665892
|
19/12/2023
|
DAMODAR BHUIYAN
|
3406003WL127649
|
DAMODAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741562355
|
|
Mr. DAMODAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Herhanj
|
JH-06-003-024-006/6526
(Salaiya)
|
3406003000NRG24191220231665893
|
19/12/2023
|
RAJANTI DEVI
|
3406003WL127649
|
RAJANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562353
|
|
Miss. RAJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Herhanj
|
JH-06-003-024-006/92899
(Salaiya)
|
3406003000NRG24191220231665966
|
19/12/2023
|
sunita kumari
|
3406003WL127655
|
sunita kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562359
|
|
Miss. Sunita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Herhanj
|
JH-06-003-024-006/92900
(Salaiya)
|
3406003000NRG24191220231665967
|
19/12/2023
|
SANJAY BHUIYAN
|
3406003WL127655
|
SANJAY BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562357
|
|
MR SANJAY BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
77
|
Herhanj
|
JH-06-003-024-006/50232
(Salaiya)
|
3406003000NRG24191220231665888
|
19/12/2023
|
Ajit Bhuiyan
|
3406003WL127649
|
Ajit Bhuiyan
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741562352
|
|
MR AJIT BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|