|
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-06-003-009-010/95133
(Herhenj)
|
3406003000NRG24290320242109970
|
29/03/2024
|
KOSHILA DEVI
|
3406003WL165030
|
KOSHILA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875311
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-009-006/2467
(Herhenj)
|
3406003000NRG24290320242109947
|
29/03/2024
|
BANSHI YADAV
|
3406003WL165028
|
BANSHI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875292
|
|
Mr. Vansi Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Herhanj
|
JH-06-003-009-007/15861
(Herhenj)
|
3406003000NRG24290320242109889
|
29/03/2024
|
KOSHALYA DEVI
|
3406003WL165025
|
KOSHALYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875297
|
|
MRS BINOD SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-009-007/47509
(Herhenj)
|
3406003000NRG24290320242109866
|
29/03/2024
|
SUMITRA DEVI
|
3406003WL165024
|
SUMITRA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875277
|
|
Mr. RAMSUNDAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-009-007/52064
(Herhenj)
|
3406003000NRG24290320242109867
|
29/03/2024
|
Upendra Yadav
|
3406003WL165024
|
Upendra Yadav
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875271
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Herhanj
|
JH-06-003-009-004/16564
(Herhenj)
|
3406003000NRG24290320242109859
|
29/03/2024
|
MADAR YADAV
|
3406003WL165024
|
MADAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875263
|
|
MR MADODAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-009-006/37087
(Herhenj)
|
3406003000NRG24290320242109960
|
29/03/2024
|
SANTARI KUVAR
|
3406003WL165030
|
SANTARI KUVAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875281
|
|
MRS SANTARI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-009-007/10082054
(Herhenj)
|
3406003000NRG24290320242109887
|
29/03/2024
|
ROMA KUMARI
|
3406003WL165025
|
ROMA KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875275
|
|
MISS ROMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-009-007/14321
(Herhenj)
|
3406003000NRG24290320242109888
|
29/03/2024
|
ETWARIYA DEVI
|
3406003WL165025
|
ETWARIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875295
|
|
MS ETWARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-009-007/180
(Herhenj)
|
3406003000NRG24290320242109915
|
29/03/2024
|
JHALRI DEVI
|
3406003WL165026
|
JHALRI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875266
|
|
MRS JHALRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-009-007/1859
(Herhenj)
|
3406003000NRG24290320242109890
|
29/03/2024
|
RAMDEV GANJHU
|
3406003WL165025
|
RAMDEV GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875269
|
|
MR RAMDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-009-007/1868
(Herhenj)
|
3406003000NRG24290320242109891
|
29/03/2024
|
SURESH GANJHU
|
3406003WL165025
|
SURESH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875270
|
|
MR SURESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-009-007/1871
(Herhenj)
|
3406003000NRG24290320242109916
|
29/03/2024
|
DEVWANTI DEVI
|
3406003WL165026
|
DEVWANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875267
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-009-007/1872
(Herhenj)
|
3406003000NRG24290320242109917
|
29/03/2024
|
MANOJ THAKUR
|
3406003WL165026
|
MANOJ THAKUR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875287
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-009-007/20420
(Herhenj)
|
3406003000NRG24290320242109862
|
29/03/2024
|
BIPIN YADAV
|
3406003WL165024
|
BIPIN YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875282
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Herhanj
|
JH-06-003-009-007/2505
(Herhenj)
|
3406003000NRG24290320242109919
|
29/03/2024
|
SANJAY GANJHU
|
3406003WL165026
|
SANJAY GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875301
|
|
MR SANJAY GANJHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-009-007/3291
(Herhenj)
|
3406003000NRG24290320242109893
|
29/03/2024
|
SAKILA BANO
|
3406003WL165025
|
SAKILA BANO
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875307
|
|
MRS SHAKILA BANO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-009-007/375
(Herhenj)
|
3406003000NRG24290320242109920
|
29/03/2024
|
JAMUNI DEVI
|
3406003WL165026
|
JAMUNI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875289
|
|
MRS JMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-009-007/3752
(Herhenj)
|
3406003000NRG24290320242109921
|
29/03/2024
|
DHARMENDRA KUMAR
|
3406003WL165026
|
DHARMENDRA KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875290
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-009-007/3757
(Herhenj)
|
3406003000NRG24290320242109863
|
29/03/2024
|
CHINTA DEVI
|
3406003WL165024
|
CHINTA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875291
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-009-007/3758
(Herhenj)
|
3406003000NRG24290320242109922
|
29/03/2024
|
RAMNI DEVI
|
3406003WL165026
|
RAMNI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875300
|
|
MRS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-009-007/4159
(Herhenj)
|
3406003000NRG24290320242109923
|
29/03/2024
|
JUNAID ANSARI
|
3406003WL165026
|
JUNAID ANSARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875288
|
|
MR JUNAID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-009-007/43181
(Herhenj)
|
3406003000NRG24290320242109864
|
29/03/2024
|
Suraj Kumar
|
3406003WL165024
|
Suraj Kumar
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875308
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-009-007/4501
(Herhenj)
|
3406003000NRG24290320242109894
|
29/03/2024
|
SUNITA DEVI
|
3406003WL165025
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875305
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-009-007/4547
(Herhenj)
|
3406003000NRG24290320242109895
|
29/03/2024
|
MD Saif Ansari
|
3406003WL165025
|
MD Saif Ansari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875286
|
|
Md Shaifa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Herhanj
|
JH-06-003-009-007/5356
(Herhenj)
|
3406003000NRG24290320242109896
|
29/03/2024
|
PUNAM DEVI
|
3406003WL165025
|
PUNAM DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875304
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-009-007/6164
(Herhenj)
|
3406003000NRG24290320242109868
|
29/03/2024
|
KALITA DEVI
|
3406003WL165024
|
KALITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875293
|
|
MRS KALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-009-007/822
(Herhenj)
|
3406003000NRG24290320242109925
|
29/03/2024
|
MANO DEVI
|
3406003WL165026
|
MANO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875265
|
|
MANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Herhanj
|
JH-06-003-009-007/84
(Herhenj)
|
3406003000NRG24290320242109926
|
29/03/2024
|
JAGDISH GANJHU
|
3406003WL165026
|
JAGDISH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875283
|
|
MR JAGDISH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-009-007/8684
(Herhenj)
|
3406003000NRG24290320242109898
|
29/03/2024
|
SURJI DEVI
|
3406003WL165025
|
SURJI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875296
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-009-007/8744
(Herhenj)
|
3406003000NRG24290320242109899
|
29/03/2024
|
BHUNESHWAR YADAV
|
3406003WL165025
|
BHUNESHWAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875285
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-009-007/8829
(Herhenj)
|
3406003000NRG24290320242109900
|
29/03/2024
|
FULMATIYA DEVI
|
3406003WL165025
|
FULMATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875284
|
|
MRS FULMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-009-007/9073
(Herhenj)
|
3406003000NRG24290320242109927
|
29/03/2024
|
JHALO DEVI
|
3406003WL165026
|
JHALO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875299
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-009-008/1766
(Herhenj)
|
3406003000NRG24290320242109951
|
29/03/2024
|
SATYENDRA URAON
|
3406003WL165028
|
SATYENDRA URAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875276
|
|
Satendr Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Herhanj
|
JH-06-003-009-010/3289
(Herhenj)
|
3406003000NRG24290320242109870
|
29/03/2024
|
RAJU KUMAR THAKUR
|
3406003WL165024
|
RAJU KUMAR THAKUR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875268
|
|
MR RAJU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-009-010/3335
(Herhenj)
|
3406003000NRG24290320242109872
|
29/03/2024
|
ANITA DEVI
|
3406003WL165024
|
ANITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875273
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-009-010/3335
(Herhenj)
|
3406003000NRG24290320242109871
|
29/03/2024
|
SANTOSH BAITHA
|
3406003WL165024
|
SANTOSH BAITHA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875274
|
|
MR SANTOSH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-009-010/5514
(Herhenj)
|
3406003000NRG24290320242109965
|
29/03/2024
|
RANI DEVI
|
3406003WL165030
|
RANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875272
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-009-010/728
(Herhenj)
|
3406003000NRG24290320242109967
|
29/03/2024
|
BUDHANI DEVI
|
3406003WL165030
|
BUDHANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875312
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-009-010/8010
(Herhenj)
|
3406003000NRG24290320242109969
|
29/03/2024
|
Komal Kumari
|
3406003WL165030
|
Komal Kumari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875303
|
|
MR KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-009-010/967
(Herhenj)
|
3406003000NRG24290320242109971
|
29/03/2024
|
SHARABI BHUIYAN
|
3406003WL165030
|
SHARABI BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875280
|
|
SARABI BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Herhanj
|
JH-06-003-009-010/9723
(Herhenj)
|
3406003000NRG24290320242109973
|
29/03/2024
|
BABITA DEVI
|
3406003WL165030
|
BABITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875264
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
43
|
Herhanj
|
JH-06-003-009-006/4052
(Herhenj)
|
3406003000NRG24290320242109948
|
29/03/2024
|
Yogendr Yadav
|
3406003WL165028
|
Yogendr Yadav
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875294
|
|
Yogendr Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Herhanj
|
JH-06-003-009-007/17634
(Herhenj)
|
3406003000NRG24290320242109861
|
29/03/2024
|
KHUSHBOO DEVI
|
3406003WL165024
|
KHUSHBOO DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875310
|
|
KHUSHBOO DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Herhanj
|
JH-06-003-009-007/25160
(Herhenj)
|
3406003000NRG24290320242109892
|
29/03/2024
|
Pavan Kumar
|
3406003WL165025
|
Pavan Kumar
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875306
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Herhanj
|
JH-06-003-009-007/6058
(Herhenj)
|
3406003000NRG24290320242109924
|
29/03/2024
|
MANSOOR AALAM
|
3406003WL165026
|
MANSOOR AALAM
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875298
|
|
MD MANSUR ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
47
|
Herhanj
|
JH-06-003-009-006/6102
(Herhenj)
|
3406003000NRG24290320242109949
|
29/03/2024
|
NARAD YADAV
|
3406003WL165028
|
NARAD YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875260
|
|
Narad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Herhanj
|
JH-06-003-009-006/6103
(Herhenj)
|
3406003000NRG24290320242109950
|
29/03/2024
|
JAGANI DEVI
|
3406003WL165028
|
JAGANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875259
|
|
Jagni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Herhanj
|
JH-06-003-009-010/4478
(Herhenj)
|
3406003000NRG24290320242109964
|
29/03/2024
|
Punam Devi
|
3406003WL165030
|
Punam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875261
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Herhanj
|
JH-06-003-009-010/69565
(Herhenj)
|
3406003000NRG24290320242109966
|
29/03/2024
|
PUNAM DEVI
|
3406003WL165030
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875278
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Herhanj
|
JH-06-003-009-010/73329
(Herhenj)
|
3406003000NRG24290320242109968
|
29/03/2024
|
MAHENDRA BHUIYAN
|
3406003WL165030
|
MAHENDRA BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875279
|
|
Mahendra Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Herhanj
|
JH-06-003-009-010/96914
(Herhenj)
|
3406003000NRG24290320242109972
|
29/03/2024
|
BAM BHUYAN
|
3406003WL165030
|
BAM BHUYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875262
|
|
Mr. BAM BHUYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
53
|
Herhanj
|
JH-06-003-009-004/74854
(Herhenj)
|
3406003000NRG24290320242109860
|
29/03/2024
|
RAJINDRA GANJHU
|
3406003WL165024
|
RAJINDRA GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875256
|
|
RAJINDRA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Herhanj
|
JH-06-003-009-006/10535
(Herhenj)
|
3406003000NRG24290320242109959
|
29/03/2024
|
MANJU DEVI
|
3406003WL165030
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875258
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Herhanj
|
JH-06-003-009-006/8017
(Herhenj)
|
3406003000NRG24290320242109961
|
29/03/2024
|
SANDEEP YADAV
|
3406003WL165030
|
SANDEEP YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875257
|
|
SANDIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Herhanj
|
JH-06-003-009-007/80193
(Herhenj)
|
3406003000NRG24290320242109897
|
29/03/2024
|
Sabanam Bibi
|
3406003WL165025
|
Sabanam Bibi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875253
|
|
SABANAM BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Herhanj
|
JH-06-003-009-010/24029
(Herhenj)
|
3406003000NRG24290320242109962
|
29/03/2024
|
CHANCHAL DEVI
|
3406003WL165030
|
CHANCHAL DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875255
|
|
CHANCHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Herhanj
|
JH-06-003-009-010/3425
(Herhenj)
|
3406003000NRG24290320242109963
|
29/03/2024
|
GITA DEVI
|
3406003WL165030
|
GITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875254
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
59
|
Herhanj
|
JH-06-003-009-007/2061
(Herhenj)
|
3406003000NRG24290320242109918
|
29/03/2024
|
Lalmuni Devi
|
3406003WL165026
|
Lalmuni Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875302
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Herhanj
|
JH-06-003-009-007/43182
(Herhenj)
|
3406003000NRG24290320242109865
|
29/03/2024
|
Lallu Bhuiyan
|
3406003WL165024
|
Lallu Bhuiyan
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875309
|
|
Lallu Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Herhanj
|
JH-06-003-009-007/91888
(Herhenj)
|
3406003000NRG24290320242109869
|
29/03/2024
|
Lakshmi Kumari
|
3406003WL165024
|
Lakshmi Kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102875313
|
|
Lakshmi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83448
|
83448
|
|
|
|
|
|
|
|