|
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-06-003-027-006/40085
(Tasu)
|
3406003000NRG24100220241896147
|
10/02/2024
|
Priya Kumari
|
3406003WL146793
|
Priya Kumari
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293584
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-027-009/13
(Tasu)
|
3406003000NRG24100220241896322
|
10/02/2024
|
SUNIL KUMAR RABI
|
3406003WL146808
|
SUNIL KUMAR RABI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293585
|
|
SUNIL KUMAR RAVIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-027-009/2051
(Tasu)
|
3406003000NRG24100220241896323
|
10/02/2024
|
SANDIP KUMAR
|
3406003WL146808
|
SANDIP KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293581
|
|
Mr. Sandip Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Herhanj
|
JH-06-003-027-009/3522
(Tasu)
|
3406003000NRG24100220241896151
|
10/02/2024
|
GOVIND RAM
|
3406003WL146794
|
GOVIND RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293533
|
|
Mr. LALMANI DEVI GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Herhanj
|
JH-06-003-027-009/3523
(Tasu)
|
3406003000NRG24100220241896152
|
10/02/2024
|
VIDYA KUMARI
|
3406003WL146794
|
VIDYA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293579
|
|
Vidya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Herhanj
|
JH-06-003-027-009/87
(Tasu)
|
3406003000NRG24100220241896153
|
10/02/2024
|
PANKAJ KUMAR RAVI
|
3406003WL146794
|
PANKAJ KUMAR RAVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293536
|
|
Mr. PANKAJ KUMAR RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Herhanj
|
JH-06-003-027-009/99523
(Tasu)
|
3406003000NRG24100220241896274
|
10/02/2024
|
Sarita Devi
|
3406003WL146802
|
Sarita Devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293580
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-027-001/8769596
(Tasu)
|
3406003000NRG24100220241896118
|
10/02/2024
|
Papu Singh
|
3406003WL146790
|
Papu Singh
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293578
|
|
MR PAPPU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-027-012/76308
(Tasu)
|
3406003000NRG24100220241895970
|
10/02/2024
|
Piyush Kumar Yadav
|
3406003WL146775
|
Piyush Kumar Yadav
|
00089
|
CBIN0282857
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343293582
|
|
PIYUSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Herhanj
|
JH-06-003-027-012/8769953
(Tasu)
|
3406003000NRG24100220241896029
|
10/02/2024
|
Subanti Kumari
|
3406003WL146780
|
Subanti Kumari
|
00089
|
CBIN0282857
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2343293583
|
|
Miss. Subanti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
11
|
Herhanj
|
JH-06-003-027-006/1144
(Tasu)
|
3406003000NRG24100220241895943
|
10/02/2024
|
PARO DEVI
|
3406003WL146772
|
PARO DEVI
|
00354
|
PUNB0734800
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343293530
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Herhanj
|
JH-06-003-027-012/1259
(Tasu)
|
3406003000NRG24100220241895965
|
10/02/2024
|
ARJUN KUMAR YADAV
|
3406003WL146775
|
ARJUN KUMAR YADAV
|
00354
|
PUNB0734800
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343293599
|
|
ARJUN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Herhanj
|
JH-06-003-027-012/37
(Tasu)
|
3406003000NRG24100220241896092
|
10/02/2024
|
BASANTI DEVI
|
3406003WL146787
|
BASANTI DEVI
|
00354
|
PUNB0734800
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343293601
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-027-012/8286
(Tasu)
|
3406003000NRG24100220241895971
|
10/02/2024
|
Rupesh Kumar Yadav
|
3406003WL146775
|
Rupesh Kumar Yadav
|
00354
|
PUNB0734800
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343293529
|
|
RUPESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Herhanj
|
JH-06-003-027-013/2561
(Tasu)
|
3406003000NRG24100220241895845
|
10/02/2024
|
SUMITRA TOPPO
|
3406003WL146763
|
SUMITRA TOPPO
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293531
|
|
MRS SUMITRA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-027-014/76029
(Tasu)
|
3406003000NRG24100220241895930
|
10/02/2024
|
Abhishek Kumar
|
3406003WL146770
|
Abhishek Kumar
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293600
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
Herhanj
|
JH-06-003-027-009/1217807
(Tasu)
|
3406003000NRG24100220241896321
|
10/02/2024
|
LALMANI DEVI
|
3406003WL146808
|
LALMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293552
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-027-009/8769961
(Tasu)
|
3406003000NRG24100220241896154
|
10/02/2024
|
Ankit Kumar Ravi
|
3406003WL146794
|
Ankit Kumar Ravi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293570
|
|
MS ANKIT KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-027-009/89285
(Tasu)
|
3406003000NRG24100220241896251
|
10/02/2024
|
Gudiya Devi
|
3406003WL146800
|
Gudiya Devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293556
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
20
|
Herhanj
|
JH-06-003-027-009/1217806
(Tasu)
|
3406003000NRG24100220241896320
|
10/02/2024
|
SANGITA ORAON
|
3406003WL146808
|
SANGITA ORAON
|
00415
|
SBIN0014347
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293545
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
Herhanj
|
JH-06-003-027-001/1254
(Tasu)
|
3406003000NRG24100220241895925
|
10/02/2024
|
EATWARIYA DEVI
|
3406003WL146769
|
EATWARIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293559
|
|
MRS ETWARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-027-001/1256
(Tasu)
|
3406003000NRG24100220241895926
|
10/02/2024
|
NIRA DEVI
|
3406003WL146769
|
NIRA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293555
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-027-001/179
(Tasu)
|
3406003000NRG24100220241896112
|
10/02/2024
|
KHAITA BHUIYAN
|
3406003WL146790
|
KHAITA BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293571
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-027-001/45
(Tasu)
|
3406003000NRG24100220241896089
|
10/02/2024
|
JAMESWAR YDAAV
|
3406003WL146787
|
JAMESWAR YDAAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293564
|
|
MR JAMESHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-027-001/57374
(Tasu)
|
3406003000NRG24100220241896090
|
10/02/2024
|
PINKI KUMARI
|
3406003WL146787
|
PINKI KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293576
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Herhanj
|
JH-06-003-027-005/8769926
(Tasu)
|
3406003000NRG24100220241896036
|
10/02/2024
|
Sima Devi
|
3406003WL146782
|
Sima Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293577
|
|
Miss. SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Herhanj
|
JH-06-003-027-005/8774
(Tasu)
|
3406003000NRG24100220241896037
|
10/02/2024
|
ANITA DEVI
|
3406003WL146782
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293575
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-027-006/2570
(Tasu)
|
3406003000NRG24100220241896146
|
10/02/2024
|
RINKI KUMARI
|
3406003WL146793
|
RINKI KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293574
|
|
MS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-027-006/296
(Tasu)
|
3406003000NRG24100220241895945
|
10/02/2024
|
JIRA DEVI
|
3406003WL146773
|
JIRA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293567
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-027-009/10
(Tasu)
|
3406003000NRG24100220241896346
|
10/02/2024
|
JHALO DEVI
|
3406003WL146812
|
JHALO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293537
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-027-009/10
(Tasu)
|
3406003000NRG24100220241896347
|
10/02/2024
|
RAMJI RAM
|
3406003WL146812
|
RAMJI RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293535
|
|
MR RAMJI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-027-009/111
(Tasu)
|
3406003000NRG24100220241896318
|
10/02/2024
|
MANOJ KISHOR RAM
|
3406003WL146808
|
MANOJ KISHOR RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293548
|
|
MR MANOJ KISOR RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-027-009/1217805
(Tasu)
|
3406003000NRG24100220241896319
|
10/02/2024
|
ANITA DEVI
|
3406003WL146808
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293572
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-027-009/1264
(Tasu)
|
3406003000NRG24100220241896150
|
10/02/2024
|
MUNIYA DEVI
|
3406003WL146794
|
MUNIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293565
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-027-009/21
(Tasu)
|
3406003000NRG24100220241896324
|
10/02/2024
|
BABITA DEVI
|
3406003WL146808
|
BABITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293539
|
|
MRS BARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-027-009/22
(Tasu)
|
3406003000NRG24100220241896325
|
10/02/2024
|
ANITA DEVI
|
3406003WL146808
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293541
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-027-009/25
(Tasu)
|
3406003000NRG24100220241896326
|
10/02/2024
|
TAPERSWER RAM
|
3406003WL146808
|
TAPERSWER RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293534
|
|
MR TAPESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-027-009/28310
(Tasu)
|
3406003000NRG24100220241896348
|
10/02/2024
|
ARVIND KU RAVI
|
3406003WL146812
|
ARVIND KU RAVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293543
|
|
MR ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-027-009/28526
(Tasu)
|
3406003000NRG24100220241896349
|
10/02/2024
|
Mamta Devi
|
3406003WL146812
|
Mamta Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293560
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-027-009/28530
(Tasu)
|
3406003000NRG24100220241896351
|
10/02/2024
|
Laxman Kumar Ravi
|
3406003WL146812
|
Laxman Kumar Ravi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293544
|
|
MR LAXMAN KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-027-009/28534
(Tasu)
|
3406003000NRG24100220241896352
|
10/02/2024
|
Praveen Kumar
|
3406003WL146812
|
Praveen Kumar
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293558
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-027-009/28541
(Tasu)
|
3406003000NRG24100220241896353
|
10/02/2024
|
Soni Kumari
|
3406003WL146812
|
Soni Kumari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293563
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-027-009/52574
(Tasu)
|
3406003000NRG24100220241896269
|
10/02/2024
|
Soni Devi
|
3406003WL146802
|
Soni Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293566
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-027-009/89
(Tasu)
|
3406003000NRG24100220241896250
|
10/02/2024
|
RANJIT KUMAR RAVI
|
3406003WL146800
|
RANJIT KUMAR RAVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293538
|
|
MR RANJEET KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-027-009/89286
(Tasu)
|
3406003000NRG24100220241896252
|
10/02/2024
|
Sonu Kumar
|
3406003WL146800
|
Sonu Kumar
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293557
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-027-009/90
(Tasu)
|
3406003000NRG24100220241896270
|
10/02/2024
|
KARMAI DEVI
|
3406003WL146802
|
KARMAI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293573
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-027-009/9636
(Tasu)
|
3406003000NRG24100220241896271
|
10/02/2024
|
MUNTI DEVI
|
3406003WL146802
|
MUNTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293540
|
|
MRS MUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-027-012/128
(Tasu)
|
3406003000NRG24100220241895966
|
10/02/2024
|
SITARAM KUMAR SINGH
|
3406003WL146775
|
SITARAM KUMAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293568
|
|
SITARAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Herhanj
|
JH-06-003-027-012/144307
(Tasu)
|
3406003000NRG24100220241895823
|
10/02/2024
|
DASMI DEVI
|
3406003WL146760
|
DASMI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293551
|
|
MRS DASHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-027-012/14512
(Tasu)
|
3406003000NRG24100220241895824
|
10/02/2024
|
DHANOIYA DEVI
|
3406003WL146760
|
DHANOIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293554
|
|
MRS DHANOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-027-012/42
(Tasu)
|
3406003000NRG24100220241895967
|
10/02/2024
|
JHALO DEVI
|
3406003WL146775
|
JHALO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293550
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-027-012/557
(Tasu)
|
3406003000NRG24100220241895968
|
10/02/2024
|
BIRENDAR SINGH
|
3406003WL146775
|
BIRENDAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293553
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-027-012/559
(Tasu)
|
3406003000NRG24100220241895969
|
10/02/2024
|
SHANTI DEVI
|
3406003WL146775
|
SHANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293561
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Herhanj
|
JH-06-003-027-012/7287
(Tasu)
|
3406003000NRG24100220241895840
|
10/02/2024
|
NITU KUMARI
|
3406003WL146762
|
NITU KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293569
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-027-013/4012
(Tasu)
|
3406003000NRG24100220241896142
|
10/02/2024
|
PHULMANI DEVI
|
3406003WL146792
|
PHULMANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293562
|
|
MRS PHULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-027-013/4015
(Tasu)
|
3406003000NRG24100220241896143
|
10/02/2024
|
PARVATI DEVI
|
3406003WL146792
|
PARVATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293547
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-027-013/8769913
(Tasu)
|
3406003000NRG24100220241895846
|
10/02/2024
|
Jiren Khalkho
|
3406003WL146763
|
Jiren Khalkho
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293546
|
|
MR JIREN KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-027-014/261
(Tasu)
|
3406003000NRG24100220241895929
|
10/02/2024
|
NANHU RAM
|
3406003WL146770
|
NANHU RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293549
|
|
MR NANHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
59
|
Herhanj
|
JH-06-003-027-009/3645
(Tasu)
|
3406003000NRG24100220241896268
|
10/02/2024
|
MANTU RAM
|
3406003WL146802
|
MANTU RAM
|
00462
|
UCBA0003222
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293542
|
|
MANTU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
60
|
Herhanj
|
JH-06-003-027-001/19472
(Tasu)
|
3406003000NRG24100220241896088
|
10/02/2024
|
DIVYA KUMARI
|
3406003WL146787
|
DIVYA KUMARI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293594
|
|
DIVYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Herhanj
|
JH-06-003-027-001/76208
(Tasu)
|
3406003000NRG24100220241896091
|
10/02/2024
|
MANOJ KUMAR YADAV
|
3406003WL146787
|
MANOJ KUMAR YADAV
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293595
|
|
MANOJ KUMAR YADAY
|
UNION BANK OF INDIA(508500)
|
|
62
|
Herhanj
|
JH-06-003-027-001/8769557
(Tasu)
|
3406003000NRG24100220241896114
|
10/02/2024
|
FULKUMARI DEVI
|
3406003WL146790
|
FULKUMARI DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293588
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-027-001/8769557
(Tasu)
|
3406003000NRG24100220241896113
|
10/02/2024
|
MAHESHWAR GANJHU
|
3406003WL146790
|
MAHESHWAR GANJHU
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293587
|
|
MAHESHWAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Herhanj
|
JH-06-003-027-001/8769588
(Tasu)
|
3406003000NRG24100220241896115
|
10/02/2024
|
Sunil Kumar Singh
|
3406003WL146790
|
Sunil Kumar Singh
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293590
|
|
SUNIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Herhanj
|
JH-06-003-027-001/8769589
(Tasu)
|
3406003000NRG24100220241896116
|
10/02/2024
|
Dev Kumar Singh
|
3406003WL146790
|
Dev Kumar Singh
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293589
|
|
DEV KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Herhanj
|
JH-06-003-027-012/8769586
(Tasu)
|
3406003000NRG24100220241895972
|
10/02/2024
|
Pushpa Devi
|
3406003WL146775
|
Pushpa Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293596
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
Herhanj
|
JH-06-003-027-012/8769934
(Tasu)
|
3406003000NRG24100220241896093
|
10/02/2024
|
Puja Kumari
|
3406003WL146787
|
Puja Kumari
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293592
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Herhanj
|
JH-06-003-027-012/8769962
(Tasu)
|
3406003000NRG24100220241895825
|
10/02/2024
|
Ters Kumar Ganjhu
|
3406003WL146760
|
Ters Kumar Ganjhu
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293593
|
|
TERS KUMAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Herhanj
|
JH-06-003-027-012/903
(Tasu)
|
3406003000NRG24100220241895973
|
10/02/2024
|
SHANTI DEVI
|
3406003WL146775
|
SHANTI DEVI
|
00468
|
UBIN0564486
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343293591
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
70
|
Herhanj
|
JH-06-003-027-009/28527
(Tasu)
|
3406003000NRG24100220241896350
|
10/02/2024
|
Virendr Kumar
|
3406003WL146812
|
Virendr Kumar
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293597
|
|
VIRENDR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
Herhanj
|
JH-06-003-027-009/99524
(Tasu)
|
3406003000NRG24100220241896275
|
10/02/2024
|
Anita Devi
|
3406003WL146802
|
Anita Devi
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293598
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
72
|
Herhanj
|
JH-06-003-027-001/8769596
(Tasu)
|
3406003000NRG24100220241896117
|
10/02/2024
|
Nilam Devi
|
3406003WL146790
|
Nilam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293586
|
|
NILAM KUMARI C/O HARISHCHANDRA KHERWAR
|
BANK OF INDIA(508505)
|
|
73
|
Herhanj
|
JH-06-003-027-009/9645
(Tasu)
|
3406003000NRG24100220241896272
|
10/02/2024
|
PRADIP KUMAR RAVI
|
3406003WL146802
|
PRADIP KUMAR RAVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293532
|
|
MR PRADEEP KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
74
|
Herhanj
|
JH-06-003-027-001/1092
(Tasu)
|
3406003000NRG24100220241895863
|
10/02/2024
|
Mangldip
|
3406003WL146765
|
Mangldip
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293526
|
|
MR MITHUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-027-001/1645
(Tasu)
|
3406003000NRG24100220241895864
|
10/02/2024
|
Nidrjit
|
3406003WL146765
|
Nidrjit
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293527
|
|
INDRAJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Herhanj
|
JH-06-003-027-001/8769970
(Tasu)
|
3406003000NRG24100220241896119
|
10/02/2024
|
Tapeshwar Singh
|
3406003WL146790
|
Tapeshwar Singh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293528
|
|
TAPESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Herhanj
|
JH-06-003-027-012/5701
(Tasu)
|
3406003000NRG24100220241895839
|
10/02/2024
|
Rahul singh
|
3406003WL146762
|
Rahul singh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293524
|
|
Rahul Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Herhanj
|
JH-06-003-027-012/6270
(Tasu)
|
3406003000NRG24100220241896102
|
10/02/2024
|
Raju Kumar
|
3406003WL146788
|
Raju Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293522
|
|
Raju Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Herhanj
|
JH-06-003-027-012/6330
(Tasu)
|
3406003000NRG24100220241896103
|
10/02/2024
|
Santosh kumar
|
3406003WL146788
|
Santosh kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293523
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Herhanj
|
JH-06-003-027-012/830
(Tasu)
|
3406003000NRG24100220241895841
|
10/02/2024
|
Kavita Kumari
|
3406003WL146762
|
Kavita Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293525
|
|
KABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
81
|
Herhanj
|
JH-06-003-027-009/9638
(Tasu)
|
3406003000NRG24100220241896253
|
10/02/2024
|
GUDDU BHUIYAN
|
3406003WL146800
|
GUDDU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343293604
|
|
Mr. GUDDU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Herhanj
|
JH-06-003-027-009/99520
(Tasu)
|
3406003000NRG24100220241896273
|
10/02/2024
|
Babita Devi
|
3406003WL146802
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293603
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Herhanj
|
JH-06-003-027-012/904
(Tasu)
|
3406003000NRG24100220241896094
|
10/02/2024
|
KUNITA DEVI
|
3406003WL146787
|
KUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343293602
|
|
KUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110514
|
110514
|
|
|
|
|
|
|
|