|
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-06-003-009-007/9165
(Herhenj)
|
3406003000NRG24091120231530189
|
09/11/2023
|
Sunita Devi
|
3406003WL116165
|
Sunita Devi
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413754
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-009-007/22264
(Herhenj)
|
3406003000NRG24091120231530196
|
09/11/2023
|
KALAWATI DEVI
|
3406003WL116166
|
KALAWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413755
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-009-010/1917
(Herhenj)
|
3406003000NRG24091120231530683
|
09/11/2023
|
PRAVIN KUMAR YADAV
|
3406003WL116194
|
PRAVIN KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413753
|
|
MR PRAVIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-009-010/2004
(Herhenj)
|
3406003000NRG24091120231530120
|
09/11/2023
|
AASHA DEVI
|
3406003WL116161
|
AASHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413707
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-009-009/1531
(Herhenj)
|
3406003000NRG24091120231530173
|
09/11/2023
|
PARBHU DEVI
|
3406003WL116164
|
PARBHU DEVI
|
00354
|
PUNB0265100
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413708
|
|
PRABHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Herhanj
|
JH-06-003-009-007/6913
(Herhenj)
|
3406003000NRG24091120231530202
|
09/11/2023
|
BIJAY YADAV
|
3406003WL116166
|
BIJAY YADAV
|
00415
|
SBIN0006236
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413762
|
|
MR BIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-009-010/1296
(Herhenj)
|
3406003000NRG24091120231530682
|
09/11/2023
|
ANITA DEVI
|
3406003WL116194
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413734
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-009-010/9607
(Herhenj)
|
3406003000NRG24091120231530719
|
09/11/2023
|
NAMITA DEVI
|
3406003WL116196
|
NAMITA DEVI
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973413737
|
|
MRS NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
Herhanj
|
JH-06-003-009-010/9614
(Herhenj)
|
3406003000NRG24091120231530721
|
09/11/2023
|
SUNAINA DEVI
|
3406003WL116196
|
SUNAINA DEVI
|
00415
|
SBIN0014513
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413728
|
|
MISS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Herhanj
|
JH-06-003-009-007/101037
(Herhenj)
|
3406003000NRG24091120231530146
|
09/11/2023
|
SARDA DEVI
|
3406003WL116163
|
SARDA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413764
|
|
MISS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-009-007/101037
(Herhenj)
|
3406003000NRG24091120231530145
|
09/11/2023
|
SATENDRA YADAV
|
3406003WL116163
|
SATENDRA YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7973413716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Herhanj
|
JH-06-003-009-007/14021
(Herhenj)
|
3406003000NRG24091120231530148
|
09/11/2023
|
AJIT KUMAR YADAV
|
3406003WL116163
|
AJIT KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413710
|
|
MR AJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-009-007/14054
(Herhenj)
|
3406003000NRG24091120231530193
|
09/11/2023
|
PRAMOD KU YADAV
|
3406003WL116166
|
PRAMOD KU YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413741
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-009-007/14055
(Herhenj)
|
3406003000NRG24091120231530194
|
09/11/2023
|
RAJU YADAV
|
3406003WL116166
|
RAJU YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413720
|
|
Raju Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Herhanj
|
JH-06-003-009-007/1417
(Herhenj)
|
3406003000NRG24091120231530149
|
09/11/2023
|
KULDEEP BHUIYAN
|
3406003WL116163
|
KULDEEP BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413767
|
|
MR LALDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-009-007/1500
(Herhenj)
|
3406003000NRG24091120231530195
|
09/11/2023
|
ARVIND YADAV
|
3406003WL116166
|
ARVIND YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413715
|
|
MR ARVIND KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-009-007/2683
(Herhenj)
|
3406003000NRG24091120231530151
|
09/11/2023
|
SUCHITA DEVI
|
3406003WL116163
|
SUCHITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413738
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-009-007/3200
(Herhenj)
|
3406003000NRG24091120231530152
|
09/11/2023
|
ANIL KUMAR
|
3406003WL116163
|
ANIL KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413747
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Herhanj
|
JH-06-003-009-007/3299
(Herhenj)
|
3406003000NRG24091120231530167
|
09/11/2023
|
MANISH KUMAR
|
3406003WL116164
|
MANISH KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413717
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-009-007/350
(Herhenj)
|
3406003000NRG24091120231530197
|
09/11/2023
|
RUDWA DEVI
|
3406003WL116166
|
RUDWA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413749
|
|
MRS RUDWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-009-007/4005
(Herhenj)
|
3406003000NRG24091120231530199
|
09/11/2023
|
BABLU YADAV
|
3406003WL116166
|
BABLU YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413730
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-009-007/417
(Herhenj)
|
3406003000NRG24091120231530200
|
09/11/2023
|
BIRU KUMAR SAW
|
3406003WL116166
|
BIRU KUMAR SAW
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413713
|
|
Biru Kumar Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Herhanj
|
JH-06-003-009-007/9075
(Herhenj)
|
3406003000NRG24091120231530188
|
09/11/2023
|
Munki Kumari
|
3406003WL116165
|
Munki Kumari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413736
|
|
MISS MUNKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-009-007/975
(Herhenj)
|
3406003000NRG24091120231530168
|
09/11/2023
|
MATHURA PRASAD YADAV
|
3406003WL116164
|
MATHURA PRASAD YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413726
|
|
MR MATHURA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-009-009/1289
(Herhenj)
|
3406003000NRG24091120231530169
|
09/11/2023
|
SARITA DEVI
|
3406003WL116164
|
SARITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413722
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-009-009/1484
(Herhenj)
|
3406003000NRG24091120231530170
|
09/11/2023
|
AMRESH LOHRA
|
3406003WL116164
|
AMRESH LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413733
|
|
MR AMRESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-009-009/1484
(Herhenj)
|
3406003000NRG24091120231530171
|
09/11/2023
|
USHA DEVI
|
3406003WL116164
|
USHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413751
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-009-009/1514
(Herhenj)
|
3406003000NRG24091120231530172
|
09/11/2023
|
SUNITA DEVI
|
3406003WL116164
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413727
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-009-009/1533
(Herhenj)
|
3406003000NRG24091120231530174
|
09/11/2023
|
RENU DEVI
|
3406003WL116164
|
RENU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413742
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-009-009/16666
(Herhenj)
|
3406003000NRG24091120231530082
|
09/11/2023
|
CHARKI DEVI
|
3406003WL116158
|
CHARKI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413766
|
|
MRS CHARAKI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-009-009/504
(Herhenj)
|
3406003000NRG24091120231530083
|
09/11/2023
|
RITA DEVI
|
3406003WL116158
|
RITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413765
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-009-009/6630
(Herhenj)
|
3406003000NRG24091120231530085
|
09/11/2023
|
SANGITA DEVI
|
3406003WL116158
|
SANGITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413745
|
|
MRS SANGITADEVI NGO BABLUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-009-009/683
(Herhenj)
|
3406003000NRG24091120231530086
|
09/11/2023
|
JAGDESH BHUIYAN
|
3406003WL116158
|
JAGDESH BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413740
|
|
MR JAGDISH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-009-009/7403
(Herhenj)
|
3406003000NRG24091120231530113
|
09/11/2023
|
BASANT BHUIYAN
|
3406003WL116161
|
BASANT BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413714
|
|
MR BASANTA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-009-009/805
(Herhenj)
|
3406003000NRG24091120231530115
|
09/11/2023
|
KAVITA DEVI
|
3406003WL116161
|
KAVITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413739
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-009-009/8859
(Herhenj)
|
3406003000NRG24091120231530117
|
09/11/2023
|
KAPUR DEVI
|
3406003WL116161
|
KAPUR DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413729
|
|
MRS KAPUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-009-009/9175
(Herhenj)
|
3406003000NRG24091120231530118
|
09/11/2023
|
MALTI DEVI
|
3406003WL116161
|
MALTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413743
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-009-010/101228
(Herhenj)
|
3406003000NRG24091120231530712
|
09/11/2023
|
ANUP KUMAR
|
3406003WL116196
|
ANUP KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413768
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-009-010/1918
(Herhenj)
|
3406003000NRG24091120231530684
|
09/11/2023
|
PRIYANKA DEVI
|
3406003WL116194
|
PRIYANKA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413748
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-009-010/2295
(Herhenj)
|
3406003000NRG24091120231530573
|
09/11/2023
|
RANJU DEVI
|
3406003WL116186
|
RANJU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413723
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-009-010/2544
(Herhenj)
|
3406003000NRG24091120231530575
|
09/11/2023
|
RADHIKA DEVI
|
3406003WL116186
|
RADHIKA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413735
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-009-010/2984
(Herhenj)
|
3406003000NRG24091120231530576
|
09/11/2023
|
ARCHNA DEVI
|
3406003WL116186
|
ARCHNA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413752
|
|
MISS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-009-010/3322
(Herhenj)
|
3406003000NRG24091120231530578
|
09/11/2023
|
TINKU YADAV
|
3406003WL116186
|
TINKU YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413718
|
|
MR TINKU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-009-010/4094
(Herhenj)
|
3406003000NRG24091120231530716
|
09/11/2023
|
PRADIP KUMAR
|
3406003WL116196
|
PRADIP KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413711
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Herhanj
|
JH-06-003-009-010/4396
(Herhenj)
|
3406003000NRG24091120231530650
|
09/11/2023
|
SHANKAR PRASAD
|
3406003WL116192
|
SHANKAR PRASAD
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413712
|
|
SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Herhanj
|
JH-06-003-009-010/4585
(Herhenj)
|
3406003000NRG24091120231530651
|
09/11/2023
|
DINESH YADAV
|
3406003WL116192
|
DINESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413746
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-009-010/5137
(Herhenj)
|
3406003000NRG24091120231530653
|
09/11/2023
|
LALWANTI DEVI
|
3406003WL116192
|
LALWANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413763
|
|
MRS LALWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-009-010/6239
(Herhenj)
|
3406003000NRG24091120231530655
|
09/11/2023
|
ARATI DEVI
|
3406003WL116192
|
ARATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413709
|
|
MR RUPLAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-009-010/6400
(Herhenj)
|
3406003000NRG24091120231530691
|
09/11/2023
|
JIBODHI YDAV
|
3406003WL116194
|
JIBODHI YDAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413725
|
|
MR JIBODHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-009-010/7206
(Herhenj)
|
3406003000NRG24091120231530717
|
09/11/2023
|
NITU JAISWAL
|
3406003WL116196
|
NITU JAISWAL
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413750
|
|
MRS NITU JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-009-010/8074
(Herhenj)
|
3406003000NRG24091120231530657
|
09/11/2023
|
SONIYA DEVI
|
3406003WL116192
|
SONIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413719
|
|
MR SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-009-010/8505
(Herhenj)
|
3406003000NRG24091120231530692
|
09/11/2023
|
DHIRAJ GANJHU
|
3406003WL116194
|
DHIRAJ GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413721
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-009-010/8833
(Herhenj)
|
3406003000NRG24091120231530693
|
09/11/2023
|
GANGOTRI DEVI
|
3406003WL116194
|
GANGOTRI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413732
|
|
MRS GANGOTRI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-009-010/9609
(Herhenj)
|
3406003000NRG24091120231530720
|
09/11/2023
|
RANI DEVI
|
3406003WL116196
|
RANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413744
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Herhanj
|
JH-06-003-009-010/9615
(Herhenj)
|
3406003000NRG24091120231530722
|
09/11/2023
|
JASHMATIYA DEVI
|
3406003WL116196
|
JASHMATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413731
|
|
MS JASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-009-010/9617
(Herhenj)
|
3406003000NRG24091120231530723
|
09/11/2023
|
SANDIP KUMAR
|
3406003WL116196
|
SANDIP KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413724
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
57
|
Herhanj
|
JH-06-003-009-009/15726
(Herhenj)
|
3406003000NRG24091120231530081
|
09/11/2023
|
ASHISH KUMAR
|
3406003WL116158
|
ASHISH KUMAR
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413756
|
|
Ashish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
58
|
Herhanj
|
JH-06-003-009-007/1309
(Herhenj)
|
3406003000NRG24091120231530147
|
09/11/2023
|
KAMAL YADAV
|
3406003WL116163
|
KAMAL YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413757
|
|
KAMALA YADAV
|
UNION BANK OF INDIA(508500)
|
|
59
|
Herhanj
|
JH-06-003-009-010/2295
(Herhenj)
|
3406003000NRG24091120231530574
|
09/11/2023
|
MANGAL KUMAR
|
3406003WL116186
|
MANGAL KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413760
|
|
MANGAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Herhanj
|
JH-06-003-009-010/3684
(Herhenj)
|
3406003000NRG24091120231530690
|
09/11/2023
|
SARITA DEVI
|
3406003WL116194
|
SARITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413758
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Herhanj
|
JH-06-003-009-010/8524
(Herhenj)
|
3406003000NRG24091120231530718
|
09/11/2023
|
PRAMILA DEVI
|
3406003WL116196
|
PRAMILA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413759
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
62
|
Herhanj
|
JH-06-003-009-007/15895
(Herhenj)
|
3406003000NRG24091120231530150
|
09/11/2023
|
RAJMUNI YADAV
|
3406003WL116163
|
RAJMUNI YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413704
|
|
MR RAJMUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-009-009/15721
(Herhenj)
|
3406003000NRG24091120231530175
|
09/11/2023
|
BIGAN BHUIAN
|
3406003WL116164
|
BIGAN BHUIAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413705
|
|
Bigan Bhuian
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Herhanj
|
JH-06-003-009-009/15724
(Herhenj)
|
3406003000NRG24091120231530176
|
09/11/2023
|
RAJGIR BHUIAN
|
3406003WL116164
|
RAJGIR BHUIAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413706
|
|
Rajgir Bhuian
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Herhanj
|
JH-06-003-009-010/25225
(Herhenj)
|
3406003000NRG24091120231530688
|
09/11/2023
|
MUNIYA DEVI
|
3406003WL116194
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413701
|
|
MR MAHENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
66
|
Herhanj
|
JH-06-003-009-007/3834
(Herhenj)
|
3406003000NRG24091120231530198
|
09/11/2023
|
Priyanka Devi
|
3406003WL116166
|
Priyanka Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413703
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-009-007/4327
(Herhenj)
|
3406003000NRG24091120231530201
|
09/11/2023
|
Ashok Kumar Yadav
|
3406003WL116166
|
Ashok Kumar Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413702
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-009-010/1980
(Herhenj)
|
3406003000NRG24091120231530685
|
09/11/2023
|
REKHA DEVI
|
3406003WL116194
|
REKHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413700
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Herhanj
|
JH-06-003-009-010/1981
(Herhenj)
|
3406003000NRG24091120231530686
|
09/11/2023
|
RUPLAL YADAV
|
3406003WL116194
|
RUPLAL YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413698
|
|
MR RUPLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-009-010/1984
(Herhenj)
|
3406003000NRG24091120231530572
|
09/11/2023
|
PRAMOD KUMAR
|
3406003WL116186
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413697
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Herhanj
|
JH-06-003-009-010/2987
(Herhenj)
|
3406003000NRG24091120231530577
|
09/11/2023
|
RAJKUMAR SAHU
|
3406003WL116186
|
RAJKUMAR SAHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413699
|
|
RAJ KUMAR SAHU
|
CANARA BANK(508532)
|
|
72
|
Herhanj
|
JH-06-003-009-010/7448
(Herhenj)
|
3406003000NRG24091120231530656
|
09/11/2023
|
NANHU YADAV
|
3406003WL116192
|
NANHU YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413696
|
|
NAANHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Herhanj
|
JH-06-003-009-010/8834
(Herhenj)
|
3406003000NRG24091120231530658
|
09/11/2023
|
KAVINDER KUMAR SHARMA
|
3406003WL116192
|
KAVINDER KUMAR SHARMA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413695
|
|
MR KABINDR KUMAR SHRMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-009-010/8835
(Herhenj)
|
3406003000NRG24091120231530659
|
09/11/2023
|
RUPLAL KUMAR
|
3406003WL116192
|
RUPLAL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413694
|
|
RUPLAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
75
|
Herhanj
|
JH-06-003-009-007/70127
(Herhenj)
|
3406003000NRG24091120231530187
|
09/11/2023
|
BASANTI DEVI
|
3406003WL116165
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973413761
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101916
|
101916
|
|
|
|
|
|
|
|