|
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-06-003-027-003/52735
(Tasu)
|
3406003000NRG24160920231220476
|
16/09/2023
|
Kirani Oraon
|
3406003WL091735
|
Kirani Oraon
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702447
|
|
MR KIRANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-027-009/3522
(Tasu)
|
3406003000NRG24160920231220365
|
16/09/2023
|
GOVIND RAM
|
3406003WL091725
|
GOVIND RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702419
|
|
Mr. LALMANI DEVI GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Herhanj
|
JH-06-003-027-009/3523
(Tasu)
|
3406003000NRG24160920231220366
|
16/09/2023
|
VIDYA KUMARI
|
3406003WL091725
|
VIDYA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702446
|
|
Vidya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Herhanj
|
JH-06-003-027-015/2018
(Tasu)
|
3406003000NRG24160920231220481
|
16/09/2023
|
ARCHNA MINJ
|
3406003WL091736
|
ARCHNA MINJ
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346702450
|
|
Miss. Archna Minj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-027-012/1202
(Tasu)
|
3406003000NRG24160920231220413
|
16/09/2023
|
TARAMANI DEVI
|
3406003WL091729
|
TARAMANI DEVI
|
00089
|
CBIN0282857
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346702460
|
|
MRS TARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-027-012/76308
(Tasu)
|
3406003000NRG24160920231220343
|
16/09/2023
|
Piyush Kumar Yadav
|
3406003WL091721
|
Piyush Kumar Yadav
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702449
|
|
MR PIYUSHKUMARYADAV SO PRAMODYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-027-012/7879
(Tasu)
|
3406003000NRG24160920231220344
|
16/09/2023
|
Arun Yadav
|
3406003WL091721
|
Arun Yadav
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702448
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-027-014/3204
(Tasu)
|
3406003000NRG24160920231220507
|
16/09/2023
|
BASANTI DEVI
|
3406003WL091740
|
BASANTI DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702441
|
|
Miss. Basanti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Herhanj
|
JH-06-003-027-014/3204
(Tasu)
|
3406003000NRG24160920231220506
|
16/09/2023
|
SANTOSH KUMAR YADAV
|
3406003WL091740
|
SANTOSH KUMAR YADAV
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702442
|
|
SANTOSH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Herhanj
|
JH-06-003-027-014/7841
(Tasu)
|
3406003000NRG24160920231220441
|
16/09/2023
|
DILIP KUMAR YADAV
|
3406003WL091732
|
DILIP KUMAR YADAV
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702445
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-027-014/8769547
(Tasu)
|
3406003000NRG24160920231220451
|
16/09/2023
|
PHANESAR YADAV
|
3406003WL091733
|
PHANESAR YADAV
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702443
|
|
MR PHANESAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
12
|
Herhanj
|
JH-06-003-027-003/459
(Tasu)
|
3406003000NRG24160920231220475
|
16/09/2023
|
CHINTAMANI DEVI
|
3406003WL091735
|
CHINTAMANI DEVI
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702417
|
|
CHINTAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
Herhanj
|
JH-06-003-027-014/3207
(Tasu)
|
3406003000NRG24160920231220509
|
16/09/2023
|
RUPESH YADAV
|
3406003WL091740
|
RUPESH YADAV
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702418
|
|
RUPESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
Herhanj
|
JH-06-003-027-009/8769961
(Tasu)
|
3406003000NRG24160920231220367
|
16/09/2023
|
Ankit Kumar Ravi
|
3406003WL091725
|
Ankit Kumar Ravi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702435
|
|
MS ANKIT KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-027-014/2379
(Tasu)
|
3406003000NRG24160920231220384
|
16/09/2023
|
Ganouri Ganjhu
|
3406003WL091727
|
Ganouri Ganjhu
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702415
|
|
GANOURI GANJHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
Herhanj
|
JH-06-003-027-001/100
(Tasu)
|
3406003000NRG24160920231220537
|
16/09/2023
|
DOODHNATH GANJHU
|
3406003WL091745
|
DOODHNATH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702440
|
|
MR DOODHNATH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-027-001/11
(Tasu)
|
3406003000NRG24160920231220538
|
16/09/2023
|
JITU ORAON
|
3406003WL091745
|
JITU ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7346702421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Herhanj
|
JH-06-003-027-001/136
(Tasu)
|
3406003000NRG24160920231220539
|
16/09/2023
|
MUNI DEVI
|
3406003WL091745
|
MUNI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702438
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-027-001/179
(Tasu)
|
3406003000NRG24160920231220540
|
16/09/2023
|
KHAITA BHUIYAN
|
3406003WL091745
|
KHAITA BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702436
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-027-001/32
(Tasu)
|
3406003000NRG24160920231220541
|
16/09/2023
|
SHAYM NARAYAN SINGH
|
3406003WL091745
|
SHAYM NARAYAN SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702471
|
|
MR SHYAM NARYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-027-001/41
(Tasu)
|
3406003000NRG24160920231220542
|
16/09/2023
|
GUNU BHUIYAN
|
3406003WL091745
|
GUNU BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702470
|
|
MR GUNU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-027-001/660
(Tasu)
|
3406003000NRG24160920231220543
|
16/09/2023
|
TARA DEVI
|
3406003WL091745
|
TARA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702422
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-027-001/9
(Tasu)
|
3406003000NRG24160920231220544
|
16/09/2023
|
BARTU ORAON
|
3406003WL091745
|
BARTU ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702437
|
|
MR BARTU ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-027-001/94
(Tasu)
|
3406003000NRG24160920231220545
|
16/09/2023
|
JHAMO DEVI
|
3406003WL091745
|
JHAMO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702466
|
|
MRS JHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-027-003/1250
(Tasu)
|
3406003000NRG24160920231220373
|
16/09/2023
|
SAFINA BIBI
|
3406003WL091726
|
SAFINA BIBI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702465
|
|
MRS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-027-003/30790
(Tasu)
|
3406003000NRG24160920231220374
|
16/09/2023
|
Prashant Kumar
|
3406003WL091726
|
Prashant Kumar
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702432
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-027-003/96
(Tasu)
|
3406003000NRG24160920231220375
|
16/09/2023
|
HEMU DEVI
|
3406003WL091726
|
HEMU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702431
|
|
Hemvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Herhanj
|
JH-06-003-027-009/1264
(Tasu)
|
3406003000NRG24160920231220363
|
16/09/2023
|
MUNIYA DEVI
|
3406003WL091725
|
MUNIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702464
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-027-009/25
(Tasu)
|
3406003000NRG24160920231220364
|
16/09/2023
|
TAPERSWER RAM
|
3406003WL091725
|
TAPERSWER RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702420
|
|
MR TAPESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-027-012/1208
(Tasu)
|
3406003000NRG24160920231220415
|
16/09/2023
|
ANSHU DEVI
|
3406003WL091730
|
ANSHU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702439
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-027-012/1256
(Tasu)
|
3406003000NRG24160920231220416
|
16/09/2023
|
MANTU KUMAR SINGH
|
3406003WL091730
|
MANTU KUMAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702434
|
|
MR MANTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-027-012/1261
(Tasu)
|
3406003000NRG24160920231220361
|
16/09/2023
|
JAGESHWAR ORAON
|
3406003WL091724
|
JAGESHWAR ORAON
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346702428
|
|
MR JAGESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-027-012/47
(Tasu)
|
3406003000NRG24160920231220339
|
16/09/2023
|
DENESH YADAV
|
3406003WL091721
|
DENESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702424
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-027-012/557
(Tasu)
|
3406003000NRG24160920231220340
|
16/09/2023
|
BIRENDAR SINGH
|
3406003WL091721
|
BIRENDAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702429
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-027-012/558
(Tasu)
|
3406003000NRG24160920231220341
|
16/09/2023
|
SONI DEVI
|
3406003WL091721
|
SONI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702430
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-027-012/631
(Tasu)
|
3406003000NRG24160920231220342
|
16/09/2023
|
SITA DEVI
|
3406003WL091721
|
SITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702433
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-027-014/11
(Tasu)
|
3406003000NRG24160920231220379
|
16/09/2023
|
KUNTY DEVI
|
3406003WL091727
|
KUNTY DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702467
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-027-014/145
(Tasu)
|
3406003000NRG24160920231220357
|
16/09/2023
|
SUNITA DEVI
|
3406003WL091722
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346702469
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-027-014/146
(Tasu)
|
3406003000NRG24160920231220359
|
16/09/2023
|
SANOJ RAM
|
3406003WL091723
|
SANOJ RAM
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
10/11/2023
|
|
7346702425
|
|
SANOJ RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Herhanj
|
JH-06-003-027-014/1541
(Tasu)
|
3406003000NRG24160920231220380
|
16/09/2023
|
Pannu Devi
|
3406003WL091727
|
Pannu Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702426
|
|
MRS PANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-027-014/16
(Tasu)
|
3406003000NRG24160920231220381
|
16/09/2023
|
BALKU GANJHU
|
3406003WL091727
|
BALKU GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702468
|
|
MRS BALKU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-027-014/22
(Tasu)
|
3406003000NRG24160920231220383
|
16/09/2023
|
ASHOK BHUIYAN
|
3406003WL091727
|
ASHOK BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702463
|
|
MR ASHOK BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-027-014/2509
(Tasu)
|
3406003000NRG24160920231220505
|
16/09/2023
|
SANGITA DEVI
|
3406003WL091740
|
SANGITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702462
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-027-014/4572
(Tasu)
|
3406003000NRG24160920231220439
|
16/09/2023
|
PUNAM DEVI
|
3406003WL091732
|
PUNAM DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702461
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-027-014/49
(Tasu)
|
3406003000NRG24160920231220440
|
16/09/2023
|
SHIVKUMAR YADAV
|
3406003WL091732
|
SHIVKUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702427
|
|
MR SHIVKUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-027-014/8769546
(Tasu)
|
3406003000NRG24160920231220450
|
16/09/2023
|
USHA DEVI
|
3406003WL091733
|
USHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702416
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-027-014/8769547
(Tasu)
|
3406003000NRG24160920231220452
|
16/09/2023
|
BHAJO DEVI
|
3406003WL091733
|
BHAJO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702444
|
|
MS BHAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-027-014/9811
(Tasu)
|
3406003000NRG24160920231220453
|
16/09/2023
|
Rampravesh Ganjhu
|
3406003WL091733
|
Rampravesh Ganjhu
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702423
|
|
MR RAM PRAVESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
49
|
Herhanj
|
JH-06-003-027-003/64838
(Tasu)
|
3406003000NRG24160920231220477
|
16/09/2023
|
Sarita Devi
|
3406003WL091735
|
Sarita Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702455
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Herhanj
|
JH-06-003-027-012/8769934
(Tasu)
|
3406003000NRG24160920231220345
|
16/09/2023
|
Puja Kumari
|
3406003WL091721
|
Puja Kumari
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702459
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Herhanj
|
JH-06-003-027-012/88710
(Tasu)
|
3406003000NRG24160920231220346
|
16/09/2023
|
Manju Kumari
|
3406003WL091721
|
Manju Kumari
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702451
|
|
Miss. MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Herhanj
|
JH-06-003-027-012/9940
(Tasu)
|
3406003000NRG24160920231220347
|
16/09/2023
|
Prinsh Kumar Yadav
|
3406003WL091721
|
Prinsh Kumar Yadav
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702457
|
|
MR PRINSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-027-014/2123
(Tasu)
|
3406003000NRG24160920231220382
|
16/09/2023
|
Anil Kumar Yadav
|
3406003WL091727
|
Anil Kumar Yadav
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702452
|
|
MR ANKIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-027-014/4572
(Tasu)
|
3406003000NRG24160920231220438
|
16/09/2023
|
SAKENDRA YADAV
|
3406003WL091732
|
SAKENDRA YADAV
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702456
|
|
Mr. SAKENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Herhanj
|
JH-06-003-027-014/7842
(Tasu)
|
3406003000NRG24160920231220442
|
16/09/2023
|
SAROJ DEVI
|
3406003WL091732
|
SAROJ DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702453
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-027-014/8769545
(Tasu)
|
3406003000NRG24160920231220449
|
16/09/2023
|
CHURAMAN GANJHU
|
3406003WL091733
|
CHURAMAN GANJHU
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702454
|
|
MR CHURAMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
57
|
Herhanj
|
JH-06-003-027-014/3478
(Tasu)
|
3406003000NRG24160920231220437
|
16/09/2023
|
Pintu Kumar
|
3406003WL091732
|
Pintu Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702458
|
|
Mr. PINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72276
|
72276
|
|
|
|
|
|
|
|