|
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-06-003-024-009/7006
(Salaiya)
|
3406003000NRG24220920231250846
|
22/09/2023
|
Kiran Devi
|
3406003WL094040
|
Kiran Devi
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615725
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Herhanj
|
JH-06-003-024-009/7008
(Salaiya)
|
3406003000NRG24220920231250848
|
22/09/2023
|
Dhaneshwari Devi
|
3406003WL094040
|
Dhaneshwari Devi
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615726
|
|
MS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-024-009/7011
(Salaiya)
|
3406003000NRG24220920231250851
|
22/09/2023
|
Kismatiya Devi
|
3406003WL094040
|
Kismatiya Devi
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615724
|
|
MRS KISAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-024-009/59612
(Salaiya)
|
3406003000NRG24220920231250937
|
22/09/2023
|
Sunita Kumari
|
3406003WL094045
|
Sunita Kumari
|
00354
|
PUNB0265100
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615707
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Herhanj
|
JH-06-003-024-009/87605
(Salaiya)
|
3406003000NRG24220920231250922
|
22/09/2023
|
Yashwant Kumar
|
3406003WL094044
|
Yashwant Kumar
|
00354
|
PUNB0265100
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615696
|
|
Yashwant Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
Herhanj
|
JH-06-003-024-009/35476
(Salaiya)
|
3406003000NRG24220920231250912
|
22/09/2023
|
Dinesh Bhuiyan
|
3406003WL094044
|
Dinesh Bhuiyan
|
00354
|
PUNB0265200
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615710
|
|
Master DINESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-024-009/10593
(Salaiya)
|
3406003000NRG24220920231250910
|
22/09/2023
|
Prabhat Ranjan Kumar Yadav
|
3406003WL094044
|
Prabhat Ranjan Kumar Yadav
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615713
|
|
MR PRABHAT RANJAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-024-009/59611
(Salaiya)
|
3406003000NRG24220920231250936
|
22/09/2023
|
Anand Kumar
|
3406003WL094045
|
Anand Kumar
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615708
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Herhanj
|
JH-06-003-024-009/59613
(Salaiya)
|
3406003000NRG24220920231250938
|
22/09/2023
|
Neha Kumari
|
3406003WL094045
|
Neha Kumari
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615705
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-024-009/59614
(Salaiya)
|
3406003000NRG24220920231250939
|
22/09/2023
|
Rani Kumari
|
3406003WL094045
|
Rani Kumari
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615709
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
Herhanj
|
JH-06-003-024-005/22398
(Salaiya)
|
3406003000NRG24220920231250998
|
22/09/2023
|
JAYOTI DEVI
|
3406003WL094050
|
JAYOTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615692
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-024-005/243981
(Salaiya)
|
3406003000NRG24220920231250999
|
22/09/2023
|
SITARAM PASWAN
|
3406003WL094050
|
SITARAM PASWAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615685
|
|
Mr. SITA RAM PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Herhanj
|
JH-06-003-024-005/26984
(Salaiya)
|
3406003000NRG24220920231251000
|
22/09/2023
|
KAMESH PASWAN
|
3406003WL094050
|
KAMESH PASWAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615690
|
|
MR KAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-024-005/4508
(Salaiya)
|
3406003000NRG24220920231251001
|
22/09/2023
|
PAWAN KUMAR
|
3406003WL094050
|
PAWAN KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615691
|
|
MR PAWAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-024-005/753
(Salaiya)
|
3406003000NRG24220920231251002
|
22/09/2023
|
kanti devi
|
3406003WL094050
|
kanti devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615693
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-024-009/2030
(Salaiya)
|
3406003000NRG24220920231250798
|
22/09/2023
|
DHARBI MASOMAT
|
3406003WL094038
|
DHARBI MASOMAT
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364615698
|
|
Dhirbi Masomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Herhanj
|
JH-06-003-024-009/2502
(Salaiya)
|
3406003000NRG24220920231250799
|
22/09/2023
|
BABLU ORAON
|
3406003WL094038
|
BABLU ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615699
|
|
MR BABLU ORAONV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-024-009/5053
(Salaiya)
|
3406003000NRG24220920231250844
|
22/09/2023
|
lilawati devi
|
3406003WL094040
|
lilawati devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615723
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-024-009/5057
(Salaiya)
|
3406003000NRG24220920231250845
|
22/09/2023
|
nandev ganjhu
|
3406003WL094040
|
nandev ganjhu
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615722
|
|
MR NANDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-024-010/16650
(Salaiya)
|
3406003000NRG24220920231250990
|
22/09/2023
|
DAROGII GANJHU
|
3406003WL094049
|
DAROGII GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615715
|
|
MR DAROGI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-024-010/20731
(Salaiya)
|
3406003000NRG24220920231250992
|
22/09/2023
|
GUDIYA DEVI
|
3406003WL094049
|
GUDIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615711
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-024-010/20731
(Salaiya)
|
3406003000NRG24220920231250991
|
22/09/2023
|
PRAYAG GANJHU
|
3406003WL094049
|
PRAYAG GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615728
|
|
MR PRYAG GANJHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-024-010/26562
(Salaiya)
|
3406003000NRG24220920231250948
|
22/09/2023
|
SHANTI DEVI
|
3406003WL094046
|
SHANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615716
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-024-010/80028
(Salaiya)
|
3406003000NRG24220920231250949
|
22/09/2023
|
ANIL GANJHU
|
3406003WL094046
|
ANIL GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615718
|
|
MR ANIL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-024-010/96499
(Salaiya)
|
3406003000NRG24220920231250951
|
22/09/2023
|
KAIL GNJHU
|
3406003WL094046
|
KAIL GNJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615717
|
|
MRS KAIL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-024-011/10010
(Salaiya)
|
3406003000NRG24220920231250895
|
22/09/2023
|
AANO DEVI
|
3406003WL094043
|
AANO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615687
|
|
MRS ANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-024-011/1013
(Salaiya)
|
3406003000NRG24220920231250896
|
22/09/2023
|
KUMU DEVI
|
3406003WL094043
|
KUMU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615686
|
|
MRS KUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-024-011/1064
(Salaiya)
|
3406003000NRG24220920231250897
|
22/09/2023
|
BIRAT GANJHU
|
3406003WL094043
|
BIRAT GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364615688
|
|
Birta Gnjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Herhanj
|
JH-06-003-024-011/1074
(Salaiya)
|
3406003000NRG24220920231250898
|
22/09/2023
|
KULESHAR GANJHU
|
3406003WL094043
|
KULESHAR GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615689
|
|
MR KALESHVAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-024-011/1091
(Salaiya)
|
3406003000NRG24220920231250900
|
22/09/2023
|
RAJDEV GANJHU
|
3406003WL094043
|
RAJDEV GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615700
|
|
MR RAJDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-024-011/1098
(Salaiya)
|
3406003000NRG24220920231250699
|
22/09/2023
|
BABITA DEVI
|
3406003WL094031
|
BABITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615701
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-024-011/1101
(Salaiya)
|
3406003000NRG24220920231250700
|
22/09/2023
|
CHIMPU GANJHU
|
3406003WL094031
|
CHIMPU GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615694
|
|
MR CHIMPU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-024-011/1109
(Salaiya)
|
3406003000NRG24220920231250701
|
22/09/2023
|
KAMLESH GANJHU
|
3406003WL094031
|
KAMLESH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615714
|
|
Kamlesh Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Herhanj
|
JH-06-003-024-011/1203
(Salaiya)
|
3406003000NRG24220920231250801
|
22/09/2023
|
JARO DEVI
|
3406003WL094038
|
JARO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615704
|
|
MRS JARAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-024-011/1204
(Salaiya)
|
3406003000NRG24220920231250803
|
22/09/2023
|
JHUBAR GANJHU
|
3406003WL094038
|
JHUBAR GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615703
|
|
MR JHUBAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-024-011/1207
(Salaiya)
|
3406003000NRG24220920231250804
|
22/09/2023
|
SUBASH GANJHU
|
3406003WL094038
|
SUBASH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364615706
|
|
SUBANSH GANJHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
37
|
Herhanj
|
JH-06-003-024-009/36743
(Salaiya)
|
3406003000NRG24220920231250914
|
22/09/2023
|
Suman Kumari
|
3406003WL094044
|
Suman Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364615712
|
|
Suman Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Herhanj
|
JH-06-003-024-009/61083
(Salaiya)
|
3406003000NRG24220920231250919
|
22/09/2023
|
Dinesh Bhuiyan
|
3406003WL094044
|
Dinesh Bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364615695
|
|
Dinesh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Herhanj
|
JH-06-003-024-009/7007
(Salaiya)
|
3406003000NRG24220920231250847
|
22/09/2023
|
Rintu KUmari
|
3406003WL094040
|
Rintu KUmari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615721
|
|
MISS RINTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-024-009/7010
(Salaiya)
|
3406003000NRG24220920231250850
|
22/09/2023
|
Nitesh Kumar
|
3406003WL094040
|
Nitesh Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615702
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-024-009/7016
(Salaiya)
|
3406003000NRG24220920231250893
|
22/09/2023
|
Rubiya Kumari
|
3406003WL094043
|
Rubiya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615697
|
|
MISS RUBIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-024-009/82519
(Salaiya)
|
3406003000NRG24220920231250920
|
22/09/2023
|
Rupa Kumari
|
3406003WL094044
|
Rupa Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364615683
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Herhanj
|
JH-06-003-024-009/87466
(Salaiya)
|
3406003000NRG24220920231250921
|
22/09/2023
|
Sobha Kumari
|
3406003WL094044
|
Sobha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364615684
|
|
Sobha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
44
|
Herhanj
|
JH-06-003-024-009/2001
(Salaiya)
|
3406003000NRG24220920231250692
|
22/09/2023
|
SANTU DEVI
|
3406003WL094031
|
SANTU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615673
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Herhanj
|
JH-06-003-024-009/2003
(Salaiya)
|
3406003000NRG24220920231250693
|
22/09/2023
|
RANJAY RAM
|
3406003WL094031
|
RANJAY RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615677
|
|
MR RANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-024-009/2004
(Salaiya)
|
3406003000NRG24220920231250694
|
22/09/2023
|
RINA DEVI
|
3406003WL094031
|
RINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615679
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Herhanj
|
JH-06-003-024-009/2005
(Salaiya)
|
3406003000NRG24220920231250695
|
22/09/2023
|
BINOD BHUIYAN
|
3406003WL094031
|
BINOD BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615681
|
|
BINOD BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Herhanj
|
JH-06-003-024-009/2006
(Salaiya)
|
3406003000NRG24220920231250696
|
22/09/2023
|
RAJENDRA RAM
|
3406003WL094031
|
RAJENDRA RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615682
|
|
RAJENDR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Herhanj
|
JH-06-003-024-009/2007
(Salaiya)
|
3406003000NRG24220920231250697
|
22/09/2023
|
GUDIYA DEVI
|
3406003WL094031
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615676
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Herhanj
|
JH-06-003-024-009/2010
(Salaiya)
|
3406003000NRG24220920231250698
|
22/09/2023
|
MANJU DEVI
|
3406003WL094031
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615674
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Herhanj
|
JH-06-003-024-009/2011
(Salaiya)
|
3406003000NRG24220920231250786
|
22/09/2023
|
REABINDRA RAM
|
3406003WL094038
|
REABINDRA RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615670
|
|
MR RABINDR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-024-009/2013
(Salaiya)
|
3406003000NRG24220920231250787
|
22/09/2023
|
SUMAN DEVI
|
3406003WL094038
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615671
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-024-009/2014
(Salaiya)
|
3406003000NRG24220920231250789
|
22/09/2023
|
ANITA DEVI
|
3406003WL094038
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615672
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Herhanj
|
JH-06-003-024-009/2016
(Salaiya)
|
3406003000NRG24220920231250791
|
22/09/2023
|
DHREMENDRA RAM
|
3406003WL094038
|
DHREMENDRA RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615668
|
|
DHARMENDR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Herhanj
|
JH-06-003-024-009/2017
(Salaiya)
|
3406003000NRG24220920231250792
|
22/09/2023
|
JITENDRA KUMAR
|
3406003WL094038
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615680
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-024-009/2020
(Salaiya)
|
3406003000NRG24220920231250793
|
22/09/2023
|
PRAMILA DEVI
|
3406003WL094038
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615675
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-024-009/2021
(Salaiya)
|
3406003000NRG24220920231250795
|
22/09/2023
|
MITHUN BHUIYAN
|
3406003WL094038
|
MITHUN BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615678
|
|
MITHUN BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Herhanj
|
JH-06-003-024-009/2028
(Salaiya)
|
3406003000NRG24220920231250796
|
22/09/2023
|
SUNLI BHIYAN
|
3406003WL094038
|
SUNLI BHIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615669
|
|
SUNIL BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
59
|
Herhanj
|
JH-06-003-024-001/8605
(Salaiya)
|
3406003000NRG24220920231250947
|
22/09/2023
|
CHAMPA DEVI
|
3406003WL094046
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615730
|
|
MS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-024-001/8605
(Salaiya)
|
3406003000NRG24220920231250946
|
22/09/2023
|
SANTOSH GANJHU
|
3406003WL094046
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615732
|
|
MR SANTOSH KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-024-009/26260
(Salaiya)
|
3406003000NRG24220920231250911
|
22/09/2023
|
Govinda Kumar
|
3406003WL094044
|
Govinda Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615720
|
|
Master GOBIND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Herhanj
|
JH-06-003-024-009/36730
(Salaiya)
|
3406003000NRG24220920231250913
|
22/09/2023
|
Rubi Kumari
|
3406003WL094044
|
Rubi Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615719
|
|
Miss. RUBI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Herhanj
|
JH-06-003-024-009/44295
(Salaiya)
|
3406003000NRG24220920231250916
|
22/09/2023
|
Surendra Yadav
|
3406003WL094044
|
Surendra Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615731
|
|
SURENDR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Herhanj
|
JH-06-003-024-009/59063
(Salaiya)
|
3406003000NRG24220920231250918
|
22/09/2023
|
Vibha Kumari
|
3406003WL094044
|
Vibha Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615729
|
|
Miss. BIBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Herhanj
|
JH-06-003-024-009/59615
(Salaiya)
|
3406003000NRG24220920231250940
|
22/09/2023
|
Anil Kumar
|
3406003WL094045
|
Anil Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615727
|
|
Master ANIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Herhanj
|
JH-06-003-024-010/59160
(Salaiya)
|
3406003000NRG24220920231250993
|
22/09/2023
|
NAINA DEVI
|
3406003WL094049
|
NAINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364615733
|
|
Miss. NAINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|