|
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-06-003-009-010/1917
(Herhenj)
|
3406003000NRG24Z300320242120809
|
31/03/2024
|
PRAVIN KUMAR YADAV
|
3406003WL165812
|
PRAVIN KUMAR YADAV
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR PRAVIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-009-010/1773
(Herhenj)
|
3406003000NRG24Z300320242120765
|
31/03/2024
|
BHUNESHWAR GANJHU
|
3406003WL165809
|
BHUNESHWAR GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR BHUNESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-009-007/15860
(Herhenj)
|
3406003000NRG24Z300320242120879
|
31/03/2024
|
LALITA DEVI
|
3406003WL165817
|
LALITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-009-007/1854
(Herhenj)
|
3406003000NRG24Z300320242120880
|
31/03/2024
|
AFROJ ANSARI
|
3406003WL165817
|
AFROJ ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Afroj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Herhanj
|
JH-06-003-009-007/25202
(Herhenj)
|
3406003000NRG24Z300320242120892
|
31/03/2024
|
AJEET KUMAR YADAV
|
3406003WL165818
|
AJEET KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR AJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-009-007/264
(Herhenj)
|
3406003000NRG24Z300320242120893
|
31/03/2024
|
SATINA DEVI
|
3406003WL165818
|
SATINA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SATINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Herhanj
|
JH-06-003-009-007/2683
(Herhenj)
|
3406003000NRG24Z300320242120894
|
31/03/2024
|
SUCHITA DEVI
|
3406003WL165818
|
SUCHITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-009-007/26944
(Herhenj)
|
3406003000NRG24Z300320242120882
|
31/03/2024
|
Roushan Thakur
|
3406003WL165817
|
Roushan Thakur
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR RAUSHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-009-007/28
(Herhenj)
|
3406003000NRG24Z300320242120895
|
31/03/2024
|
BHADE PARAHIYA
|
3406003WL165818
|
BHADE PARAHIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR BHADW PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-009-007/3111
(Herhenj)
|
3406003000NRG24Z300320242120808
|
31/03/2024
|
SAHADEO BHUIYAN
|
3406003WL165812
|
SAHADEO BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Herhanj
|
JH-06-003-009-007/3298
(Herhenj)
|
3406003000NRG24Z300320242120945
|
31/03/2024
|
BALESHAR YADAV
|
3406003WL165821
|
BALESHAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
VALESAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Herhanj
|
JH-06-003-009-007/3299
(Herhenj)
|
3406003000NRG24Z300320242120946
|
31/03/2024
|
MANISH KUMAR
|
3406003WL165821
|
MANISH KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-009-007/361
(Herhenj)
|
3406003000NRG24Z300320242120596
|
31/03/2024
|
POOJA DEVI
|
3406003WL165802
|
POOJA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-009-007/417
(Herhenj)
|
3406003000NRG24Z300320242120828
|
31/03/2024
|
BIRU KUMAR SAW
|
3406003WL165813
|
BIRU KUMAR SAW
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Biru Kumar Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Herhanj
|
JH-06-003-009-007/4409
(Herhenj)
|
3406003000NRG24Z300320242120897
|
31/03/2024
|
RAGHUNATH YADAV
|
3406003WL165818
|
RAGHUNATH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR RAGHUNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-009-007/7110
(Herhenj)
|
3406003000NRG24Z300320242120883
|
31/03/2024
|
RAJ KUMAR
|
3406003WL165817
|
RAJ KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-009-007/9282
(Herhenj)
|
3406003000NRG24Z300320242120884
|
31/03/2024
|
ANITA DEVI
|
3406003WL165817
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-009-007/962
(Herhenj)
|
3406003000NRG24Z300320242120866
|
31/03/2024
|
SUNIL KUMAR YADAV
|
3406003WL165816
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-009-007/987
(Herhenj)
|
3406003000NRG24Z300320242120597
|
31/03/2024
|
PRAKASH KUMAR YADAV
|
3406003WL165802
|
PRAKASH KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Prakash Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Herhanj
|
JH-06-003-009-009/1129
(Herhenj)
|
3406003000NRG24Z300320242120867
|
31/03/2024
|
NITISH BHOGTA
|
3406003WL165816
|
NITISH BHOGTA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR NITISH BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-009-009/1131
(Herhenj)
|
3406003000NRG24Z300320242120868
|
31/03/2024
|
BIHARI GANJHU
|
3406003WL165816
|
BIHARI GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR BIHARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-009-009/1137
(Herhenj)
|
3406003000NRG24Z300320242120869
|
31/03/2024
|
LAXMAN GANJHU
|
3406003WL165816
|
LAXMAN GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR LAKSHMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-009-009/1290
(Herhenj)
|
3406003000NRG24Z300320242120963
|
31/03/2024
|
SAKUNTI KUWAR
|
3406003WL165822
|
SAKUNTI KUWAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SAKUNATI KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Herhanj
|
JH-06-003-009-009/1292
(Herhenj)
|
3406003000NRG24Z300320242120908
|
31/03/2024
|
BABY DEVI
|
3406003WL165819
|
BABY DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Herhanj
|
JH-06-003-009-009/135355
(Herhenj)
|
3406003000NRG24Z300320242120964
|
31/03/2024
|
UDAY GANJHU
|
3406003WL165822
|
UDAY GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR UDAY GANJHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-009-009/2379
(Herhenj)
|
3406003000NRG24Z300320242120909
|
31/03/2024
|
RAJKISHOR BHUIYA
|
3406003WL165819
|
RAJKISHOR BHUIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR RAJKESAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-009-009/2427
(Herhenj)
|
3406003000NRG24Z300320242120965
|
31/03/2024
|
CHANDRIKA BHUIYAN
|
3406003WL165822
|
CHANDRIKA BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR CHANDRIKA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-009-009/2429
(Herhenj)
|
3406003000NRG24Z300320242120910
|
31/03/2024
|
MALTI DEVII
|
3406003WL165819
|
MALTI DEVII
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-009-009/3235
(Herhenj)
|
3406003000NRG24Z300320242120947
|
31/03/2024
|
RAMESH BHUIYAN
|
3406003WL165821
|
RAMESH BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
RAMESH BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Herhanj
|
JH-06-003-009-009/504
(Herhenj)
|
3406003000NRG24Z300320242120948
|
31/03/2024
|
RITA DEVI
|
3406003WL165821
|
RITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-009-009/53046
(Herhenj)
|
3406003000NRG24Z300320242120870
|
31/03/2024
|
NATA GANJHU
|
3406003WL165816
|
NATA GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR NATA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-009-009/5705
(Herhenj)
|
3406003000NRG24Z300320242120949
|
31/03/2024
|
ANIL BHUIYAN
|
3406003WL165821
|
ANIL BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR ANIL BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-009-009/653
(Herhenj)
|
3406003000NRG24Z300320242120911
|
31/03/2024
|
SANKAR GANJHU
|
3406003WL165819
|
SANKAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SHANKAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Herhanj
|
JH-06-003-009-009/660
(Herhenj)
|
3406003000NRG24Z300320242120966
|
31/03/2024
|
MALTI DEVI
|
3406003WL165822
|
MALTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-009-009/661
(Herhenj)
|
3406003000NRG24Z300320242120967
|
31/03/2024
|
BANODHI GANJHU
|
3406003WL165822
|
BANODHI GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR BANAUDHI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-009-009/662
(Herhenj)
|
3406003000NRG24Z300320242120968
|
31/03/2024
|
RAJESH GANJHU
|
3406003WL165822
|
RAJESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR RAJESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-009-009/663
(Herhenj)
|
3406003000NRG24Z300320242120969
|
31/03/2024
|
YAMUNA GANJHU
|
3406003WL165822
|
YAMUNA GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR YAMUNA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-009-009/677
(Herhenj)
|
3406003000NRG24Z300320242120912
|
31/03/2024
|
MALTI DEVI
|
3406003WL165819
|
MALTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-009-009/684
(Herhenj)
|
3406003000NRG24Z300320242120871
|
31/03/2024
|
HARBANSH GANJHU
|
3406003WL165816
|
HARBANSH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR HARVANSH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-009-009/685
(Herhenj)
|
3406003000NRG24Z300320242120856
|
31/03/2024
|
AASHA DEVI
|
3406003WL165815
|
AASHA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-009-009/7403
(Herhenj)
|
3406003000NRG24Z300320242120950
|
31/03/2024
|
BASANT BHUIYAN
|
3406003WL165821
|
BASANT BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR BASANTA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-009-009/805
(Herhenj)
|
3406003000NRG24Z300320242120951
|
31/03/2024
|
KAVITA DEVI
|
3406003WL165821
|
KAVITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-009-009/811
(Herhenj)
|
3406003000NRG24Z300320242120953
|
31/03/2024
|
FULMANI DEVI
|
3406003WL165821
|
FULMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MISS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-009-009/811
(Herhenj)
|
3406003000NRG24Z300320242120952
|
31/03/2024
|
SEVAK GANJHU
|
3406003WL165821
|
SEVAK GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR SEVAK GANJHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-009-009/814
(Herhenj)
|
3406003000NRG24Z300320242120916
|
31/03/2024
|
KISMAT BHUIYAN
|
3406003WL165819
|
KISMAT BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR KISMAT BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-009-009/821
(Herhenj)
|
3406003000NRG24Z300320242120970
|
31/03/2024
|
FULESHWARI DEVI
|
3406003WL165822
|
FULESHWARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
FULESHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Herhanj
|
JH-06-003-009-009/823
(Herhenj)
|
3406003000NRG24Z300320242120917
|
31/03/2024
|
TILESHAR GANJHU
|
3406003WL165819
|
TILESHAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR TILESHAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-009-009/825
(Herhenj)
|
3406003000NRG24Z300320242120857
|
31/03/2024
|
KEDAR GANJHU
|
3406003WL165815
|
KEDAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Kedar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Herhanj
|
JH-06-003-009-009/8859
(Herhenj)
|
3406003000NRG24Z300320242120858
|
31/03/2024
|
KAPUR DEVI
|
3406003WL165815
|
KAPUR DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS KAPUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-009-009/9175
(Herhenj)
|
3406003000NRG24Z300320242120971
|
31/03/2024
|
MALTI DEVI
|
3406003WL165822
|
MALTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-009-009/9177
(Herhenj)
|
3406003000NRG24Z300320242120859
|
31/03/2024
|
GANESH GANJHU
|
3406003WL165815
|
GANESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR GANESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-009-010/101228
(Herhenj)
|
3406003000NRG24Z300320242120764
|
31/03/2024
|
ANUP KUMAR
|
3406003WL165809
|
ANUP KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-009-010/12015
(Herhenj)
|
3406003000NRG24Z300320242120598
|
31/03/2024
|
JITENDRA KU YADAV
|
3406003WL165802
|
JITENDRA KU YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-009-010/12017
(Herhenj)
|
3406003000NRG24Z300320242120599
|
31/03/2024
|
RAVINDRA YADAV
|
3406003WL165802
|
RAVINDRA YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
RAVINDRA KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
55
|
Herhanj
|
JH-06-003-009-010/12019
(Herhenj)
|
3406003000NRG24Z300320242120600
|
31/03/2024
|
BHUGALI DEVI
|
3406003WL165802
|
BHUGALI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS JHUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-009-010/12589
(Herhenj)
|
3406003000NRG24Z300320242120829
|
31/03/2024
|
RADHA DEVI
|
3406003WL165813
|
RADHA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Herhanj
|
JH-06-003-009-010/15545
(Herhenj)
|
3406003000NRG24Z300320242120830
|
31/03/2024
|
SOHDARI DEVI
|
3406003WL165813
|
SOHDARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR PRAMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-009-010/15548
(Herhenj)
|
3406003000NRG24Z300320242120885
|
31/03/2024
|
KULDIP RAM
|
3406003WL165817
|
KULDIP RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR KULDIP RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-009-010/15551
(Herhenj)
|
3406003000NRG24Z300320242120831
|
31/03/2024
|
SIVANI DEVI
|
3406003WL165813
|
SIVANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Sivani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Herhanj
|
JH-06-003-009-010/15558
(Herhenj)
|
3406003000NRG24Z300320242120832
|
31/03/2024
|
LILAWATI DEVI
|
3406003WL165813
|
LILAWATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Herhanj
|
JH-06-003-009-010/1915
(Herhenj)
|
3406003000NRG24Z300320242120833
|
31/03/2024
|
GULABI DEVI
|
3406003WL165813
|
GULABI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-009-010/1918
(Herhenj)
|
3406003000NRG24Z300320242120810
|
31/03/2024
|
PRIYANKA DEVI
|
3406003WL165812
|
PRIYANKA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-009-010/1919
(Herhenj)
|
3406003000NRG24Z300320242120766
|
31/03/2024
|
SANJAY KUMAR PRASAD
|
3406003WL165809
|
SANJAY KUMAR PRASAD
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR SANJAY KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-009-010/21011
(Herhenj)
|
3406003000NRG24Z300320242120834
|
31/03/2024
|
ANIL KU RAM
|
3406003WL165813
|
ANIL KU RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
ANIL KUMAR RAM
|
ICICI BANK LTD(508534)
|
|
65
|
Herhanj
|
JH-06-003-009-010/21013
(Herhenj)
|
3406003000NRG24Z300320242120835
|
31/03/2024
|
SUNIL KU RAM
|
3406003WL165813
|
SUNIL KU RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR SUNIL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-009-010/25010
(Herhenj)
|
3406003000NRG24Z300320242120602
|
31/03/2024
|
HARINARAYAN BHUIYAN
|
3406003WL165802
|
HARINARAYAN BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Harinarayan Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Herhanj
|
JH-06-003-009-010/2544
(Herhenj)
|
3406003000NRG24Z300320242120811
|
31/03/2024
|
RADHIKA DEVI
|
3406003WL165812
|
RADHIKA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Herhanj
|
JH-06-003-009-010/2984
(Herhenj)
|
3406003000NRG24Z300320242120812
|
31/03/2024
|
ARCHNA DEVI
|
3406003WL165812
|
ARCHNA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MISS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-009-010/312
(Herhenj)
|
3406003000NRG24Z300320242120768
|
31/03/2024
|
MAHENDRA THAKUR
|
3406003WL165809
|
MAHENDRA THAKUR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR MAHENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-009-010/3322
(Herhenj)
|
3406003000NRG24Z300320242120813
|
31/03/2024
|
TINKU YADAV
|
3406003WL165812
|
TINKU YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR TINKU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
Herhanj
|
JH-06-003-009-010/4095
(Herhenj)
|
3406003000NRG24Z300320242120603
|
31/03/2024
|
KAVITA DEVI
|
3406003WL165802
|
KAVITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MISS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Herhanj
|
JH-06-003-009-010/4396
(Herhenj)
|
3406003000NRG24Z300320242120814
|
31/03/2024
|
SHANKAR PRASAD
|
3406003WL165812
|
SHANKAR PRASAD
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Herhanj
|
JH-06-003-009-010/4585
(Herhenj)
|
3406003000NRG24Z300320242120815
|
31/03/2024
|
DINESH YADAV
|
3406003WL165812
|
DINESH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-009-010/8830
(Herhenj)
|
3406003000NRG24Z300320242120818
|
31/03/2024
|
MUKESH BHUIYA
|
3406003WL165812
|
MUKESH BHUIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MUKESH BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Herhanj
|
JH-06-003-009-010/8833
(Herhenj)
|
3406003000NRG24Z300320242120819
|
31/03/2024
|
GANGOTRI DEVI
|
3406003WL165812
|
GANGOTRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS GANGOTRI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11826
|
11826
|
|
|
|
|
|
|
|
|
76
|
Herhanj
|
JH-06-003-009-007/282
(Herhenj)
|
3406003000NRG24Z300320242120896
|
31/03/2024
|
KULESHAR BHUIYAN
|
3406003WL165818
|
KULESHAR BHUIYAN
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
KULESHAR BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Herhanj
|
JH-06-003-009-010/3684
(Herhenj)
|
3406003000NRG24Z300320242120769
|
31/03/2024
|
SARITA DEVI
|
3406003WL165809
|
SARITA DEVI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
78
|
Herhanj
|
JH-06-003-009-010/1220
(Herhenj)
|
3406003000NRG24Z300320242120601
|
31/03/2024
|
HEWANTI DEVI
|
3406003WL165802
|
HEWANTI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
HEWNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
79
|
Herhanj
|
JH-06-003-009-009/730433
(Herhenj)
|
3406003000NRG24Z300320242120913
|
31/03/2024
|
Urmila Devi
|
3406003WL165819
|
Urmila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Herhanj
|
JH-06-003-009-009/730434
(Herhenj)
|
3406003000NRG24Z300320242120914
|
31/03/2024
|
Sandeep Bhuiyan
|
3406003WL165819
|
Sandeep Bhuiyan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Sandeep Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Herhanj
|
JH-06-003-009-009/730435
(Herhenj)
|
3406003000NRG24Z300320242120915
|
31/03/2024
|
Sangita Devi
|
3406003WL165819
|
Sangita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Herhanj
|
JH-06-003-009-010/25225
(Herhenj)
|
3406003000NRG24Z300320242120767
|
31/03/2024
|
MUNIYA DEVI
|
3406003WL165809
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR MAHENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
83
|
Herhanj
|
JH-06-003-009-007/2018
(Herhenj)
|
3406003000NRG24Z300320242120881
|
31/03/2024
|
subham kumar
|
3406003WL165817
|
subham kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Herhanj
|
JH-06-003-009-010/66728
(Herhenj)
|
3406003000NRG24Z300320242120816
|
31/03/2024
|
Jasmati Devi
|
3406003WL165812
|
Jasmati Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR JAGMOHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
85
|
Herhanj
|
JH-06-003-009-010/7448
(Herhenj)
|
3406003000NRG24Z300320242120817
|
31/03/2024
|
NANHU YADAV
|
3406003WL165812
|
NANHU YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
NAANHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13716
|
13716
|
|
|
|
|
|
|
|