|
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-06-003-009-001/1163
(Herhenj)
|
3406003000NRG24Z160120241781981
|
16/01/2024
|
KAKHIYA DEVI
|
3406003WL137204
|
KAKHIYA DEVI
|
00048
|
BKID0005901
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR BISHESHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-009-001/2204
(Herhenj)
|
3406003000NRG24Z160120241782050
|
16/01/2024
|
KAILASH YADAV
|
3406003WL137208
|
KAILASH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-009-001/9405
(Herhenj)
|
3406003000NRG24Z160120241781989
|
16/01/2024
|
SAHADEO KU YADAV
|
3406003WL137204
|
SAHADEO KU YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Sahadev Kumar Yadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-009-001/114
(Herhenj)
|
3406003000NRG24Z160120241781980
|
16/01/2024
|
ROSHAN KUMAR
|
3406003WL137204
|
ROSHAN KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR ROUSHAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-009-001/1159
(Herhenj)
|
3406003000NRG24Z160120241782016
|
16/01/2024
|
SABITA DEVI
|
3406003WL137206
|
SABITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-009-001/1160
(Herhenj)
|
3406003000NRG24Z160120241782017
|
16/01/2024
|
BALRAM YADAV
|
3406003WL137206
|
BALRAM YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-009-001/1171
(Herhenj)
|
3406003000NRG24Z160120241781982
|
16/01/2024
|
LAKSHAMAN KUMAR
|
3406003WL137204
|
LAKSHAMAN KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR LAXMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-009-001/1173
(Herhenj)
|
3406003000NRG24Z160120241781962
|
16/01/2024
|
SUNITA DEVI
|
3406003WL137203
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR PRAYAG YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-009-001/1201
(Herhenj)
|
3406003000NRG24Z160120241781963
|
16/01/2024
|
KAVITA DEVI
|
3406003WL137203
|
KAVITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR RAMDHANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-009-001/120142
(Herhenj)
|
3406003000NRG24Z160120241782018
|
16/01/2024
|
RAMKEWAL YADAV
|
3406003WL137206
|
RAMKEWAL YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR RAMKEWAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-009-001/1202
(Herhenj)
|
3406003000NRG24Z160120241782019
|
16/01/2024
|
KIRAN DEVI
|
3406003WL137206
|
KIRAN DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-009-001/1203
(Herhenj)
|
3406003000NRG24Z160120241781964
|
16/01/2024
|
SARITA DEVI
|
3406003WL137203
|
SARITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-009-001/1205
(Herhenj)
|
3406003000NRG24Z160120241782020
|
16/01/2024
|
SURGESH YADAV
|
3406003WL137206
|
SURGESH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-009-001/1208
(Herhenj)
|
3406003000NRG24Z160120241781965
|
16/01/2024
|
KARMA BHUIYAN
|
3406003WL137203
|
KARMA BHUIYAN
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR KARAMA BHUIAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-009-001/1209
(Herhenj)
|
3406003000NRG24Z160120241781966
|
16/01/2024
|
DILU YADAV
|
3406003WL137203
|
DILU YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR DILLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-009-001/1214
(Herhenj)
|
3406003000NRG24Z160120241781948
|
16/01/2024
|
PRAYAG YADAV
|
3406003WL137202
|
PRAYAG YADAV
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR PRAYAG YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-009-001/1416
(Herhenj)
|
3406003000NRG24Z160120241782021
|
16/01/2024
|
SANJAY YADAV
|
3406003WL137206
|
SANJAY YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Mr. SANJAY YADAV and LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Herhanj
|
JH-06-003-009-001/1453
(Herhenj)
|
3406003000NRG24Z160120241781949
|
16/01/2024
|
MUNITA DEVI
|
3406003WL137202
|
MUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MISS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-009-001/16772
(Herhenj)
|
3406003000NRG24Z160120241782022
|
16/01/2024
|
RAJMANI DEVI
|
3406003WL137206
|
RAJMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS RAJMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-009-001/1992
(Herhenj)
|
3406003000NRG24Z160120241782069
|
16/01/2024
|
PINTU BHUIYAN
|
3406003WL137211
|
PINTU BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR PINTU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-009-001/1993
(Herhenj)
|
3406003000NRG24Z160120241782070
|
16/01/2024
|
KALESHAR BHUIYAN
|
3406003WL137211
|
KALESHAR BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR KAILESWAR BHUIAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-009-001/2008
(Herhenj)
|
3406003000NRG24Z160120241782023
|
16/01/2024
|
KUNTI DEVI
|
3406003WL137206
|
KUNTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-009-001/2009
(Herhenj)
|
3406003000NRG24Z160120241782024
|
16/01/2024
|
MAHESH YADAV
|
3406003WL137206
|
MAHESH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-009-001/2011
(Herhenj)
|
3406003000NRG24Z160120241781967
|
16/01/2024
|
KUNTI DEVI
|
3406003WL137203
|
KUNTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MISS KUNATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-009-001/2013
(Herhenj)
|
3406003000NRG24Z160120241782045
|
16/01/2024
|
PRAMESHWARI DEVI
|
3406003WL137208
|
PRAMESHWARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS PRAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-009-001/2014
(Herhenj)
|
3406003000NRG24Z160120241782046
|
16/01/2024
|
PARO DEVI
|
3406003WL137208
|
PARO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-009-001/2016
(Herhenj)
|
3406003000NRG24Z160120241782047
|
16/01/2024
|
HARDYAL GANJHU
|
3406003WL137208
|
HARDYAL GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Haridyal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Herhanj
|
JH-06-003-009-001/2018
(Herhenj)
|
3406003000NRG24Z160120241782048
|
16/01/2024
|
MAKHO DEVI
|
3406003WL137208
|
MAKHO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS MAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-009-001/2041
(Herhenj)
|
3406003000NRG24Z160120241782049
|
16/01/2024
|
RAJO DEVI
|
3406003WL137208
|
RAJO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-009-001/2205
(Herhenj)
|
3406003000NRG24Z160120241781983
|
16/01/2024
|
MANJU DEVI
|
3406003WL137204
|
MANJU DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-009-001/2486
(Herhenj)
|
3406003000NRG24Z160120241782071
|
16/01/2024
|
FULMATIYA DEVI
|
3406003WL137211
|
FULMATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS FULMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-009-001/25674
(Herhenj)
|
3406003000NRG24Z160120241781984
|
16/01/2024
|
BANARSI YADAV
|
3406003WL137204
|
BANARSI YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR BANARSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-009-001/3003
(Herhenj)
|
3406003000NRG24Z160120241782072
|
16/01/2024
|
AWDHESH YADAV
|
3406003WL137211
|
AWDHESH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS AVDHESHYADAV NGO RAJNIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-009-001/3005
(Herhenj)
|
3406003000NRG24Z160120241782073
|
16/01/2024
|
BUDHAN BHUIYAN
|
3406003WL137211
|
BUDHAN BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR BUDHAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-009-001/368
(Herhenj)
|
3406003000NRG24Z160120241781951
|
16/01/2024
|
SUSHILA DEVI
|
3406003WL137202
|
SUSHILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-009-001/410
(Herhenj)
|
3406003000NRG24Z160120241781952
|
16/01/2024
|
JIRAMANI DEVI
|
3406003WL137202
|
JIRAMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MISS JIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-009-001/412
(Herhenj)
|
3406003000NRG24Z160120241781953
|
16/01/2024
|
RITA DEVI
|
3406003WL137202
|
RITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-009-001/4341
(Herhenj)
|
3406003000NRG24Z160120241781985
|
16/01/2024
|
KAUSHLYA DEVI
|
3406003WL137204
|
KAUSHLYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Kaushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Herhanj
|
JH-06-003-009-001/5102
(Herhenj)
|
3406003000NRG24Z160120241781954
|
16/01/2024
|
Rajmani Yadav
|
3406003WL137202
|
Rajmani Yadav
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR RAJMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-009-001/524
(Herhenj)
|
3406003000NRG24Z160120241781986
|
16/01/2024
|
KAMESHWAR YADAV
|
3406003WL137204
|
KAMESHWAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-009-001/60044
(Herhenj)
|
3406003000NRG24Z160120241781968
|
16/01/2024
|
SOHBATIA DEVI
|
3406003WL137203
|
SOHBATIA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-009-001/741
(Herhenj)
|
3406003000NRG24Z160120241781987
|
16/01/2024
|
BASMATI DEVI
|
3406003WL137204
|
BASMATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS BASMATIYA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-009-001/754
(Herhenj)
|
3406003000NRG24Z160120241781988
|
16/01/2024
|
REKHA DEVI
|
3406003WL137204
|
REKHA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Herhanj
|
JH-06-003-009-001/91
(Herhenj)
|
3406003000NRG24Z160120241782052
|
16/01/2024
|
GULWA DEVI
|
3406003WL137208
|
GULWA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Gulabi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Herhanj
|
JH-06-003-009-001/9406
(Herhenj)
|
3406003000NRG24Z160120241781990
|
16/01/2024
|
SUNIL KU YADAV
|
3406003WL137204
|
SUNIL KU YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-009-001/973
(Herhenj)
|
3406003000NRG24Z160120241782074
|
16/01/2024
|
AJEET KUMAR
|
3406003WL137211
|
AJEET KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-009-007/1551
(Herhenj)
|
3406003000NRG24Z160120241781922
|
16/01/2024
|
MAHENDRA THAKUR
|
3406003WL137200
|
MAHENDRA THAKUR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR MAHENDR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-009-007/18020
(Herhenj)
|
3406003000NRG24Z160120241781923
|
16/01/2024
|
SONA DEVI
|
3406003WL137200
|
SONA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-009-007/18023
(Herhenj)
|
3406003000NRG24Z160120241781924
|
16/01/2024
|
KUNTI DEVI
|
3406003WL137200
|
KUNTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-009-007/2481
(Herhenj)
|
3406003000NRG24Z160120241781925
|
16/01/2024
|
RAIBUN BIBI
|
3406003WL137200
|
RAIBUN BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS RAIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-009-007/352
(Herhenj)
|
3406003000NRG24Z160120241781926
|
16/01/2024
|
NANDEO YADAV
|
3406003WL137200
|
NANDEO YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR NANDEV YADAW
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-009-007/36
(Herhenj)
|
3406003000NRG24Z160120241781927
|
16/01/2024
|
AJAY YADAV
|
3406003WL137200
|
AJAY YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-009-007/4154
(Herhenj)
|
3406003000NRG24Z160120241781928
|
16/01/2024
|
SABNAM KHATUN
|
3406003WL137200
|
SABNAM KHATUN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-009-007/4156
(Herhenj)
|
3406003000NRG24Z160120241781935
|
16/01/2024
|
RIJO KHATUN
|
3406003WL137201
|
RIJO KHATUN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MISS RIJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-009-010/2486
(Herhenj)
|
3406003000NRG24Z160120241781937
|
16/01/2024
|
MANOJ KUMAR YADAV
|
3406003WL137201
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR MANOJKUMARYADAV NGO MANISHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-009-010/5526
(Herhenj)
|
3406003000NRG24Z160120241781938
|
16/01/2024
|
KUNWARI PARHIN
|
3406003WL137201
|
KUNWARI PARHIN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS KUARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-009-010/708
(Herhenj)
|
3406003000NRG24Z160120241781939
|
16/01/2024
|
RINKI DEVI
|
3406003WL137201
|
RINKI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-009-010/712
(Herhenj)
|
3406003000NRG24Z160120241781940
|
16/01/2024
|
RITA DEVI
|
3406003WL137201
|
RITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8802
|
8802
|
|
|
|
|
|
|
|
|
59
|
Herhanj
|
JH-06-003-009-001/16407
(Herhenj)
|
3406003000NRG24Z160120241781950
|
16/01/2024
|
Pankaj Kumar Yadav
|
3406003WL137202
|
Pankaj Kumar Yadav
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-009-007/98413
(Herhenj)
|
3406003000NRG24Z160120241781936
|
16/01/2024
|
Manish Kumar Yadav
|
3406003WL137201
|
Manish Kumar Yadav
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MANISH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
61
|
Herhanj
|
JH-06-003-009-001/49361
(Herhenj)
|
3406003000NRG24Z160120241782051
|
16/01/2024
|
Sujanti Devi
|
3406003WL137208
|
Sujanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Miss. SUJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9774
|
9774
|
|
|
|
|
|
|
|