|
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-06-003-027-012/5689
(Tasu)
|
3406003000NRG24170220241923768
|
17/02/2024
|
Manish Kumar
|
3406003WL148990
|
Manish Kumar
|
00045
|
BARB0CHHJHA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491897
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-027-003/3442
(Tasu)
|
3406003000NRG24170220241923855
|
17/02/2024
|
Anchan Devi
|
3406003WL148995
|
Anchan Devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491845
|
|
Mr. BIMLESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-027-001/53555
(Tasu)
|
3406003000NRG24170220241923784
|
17/02/2024
|
Vidhya Devi
|
3406003WL148991
|
Vidhya Devi
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491891
|
|
VIDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Herhanj
|
JH-06-003-027-010/8769946
(Tasu)
|
3406003000NRG24170220241923809
|
17/02/2024
|
Sima Devi
|
3406003WL148992
|
Sima Devi
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491901
|
|
MS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-027-012/1211
(Tasu)
|
3406003000NRG24170220241923833
|
17/02/2024
|
MAHESHAR SINGH
|
3406003WL148994
|
MAHESHAR SINGH
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491880
|
|
MR MAHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-027-012/2260
(Tasu)
|
3406003000NRG24170220241923838
|
17/02/2024
|
Mudika Ganjhu
|
3406003WL148994
|
Mudika Ganjhu
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491899
|
|
Miss. ALPANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Herhanj
|
JH-06-003-027-012/65254
(Tasu)
|
3406003000NRG24170220241923791
|
17/02/2024
|
BHUMIKA KUMARI
|
3406003WL148991
|
BHUMIKA KUMARI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765491903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Herhanj
|
JH-06-003-027-012/9437
(Tasu)
|
3406003000NRG24170220241923772
|
17/02/2024
|
Varsha Devi
|
3406003WL148990
|
Varsha Devi
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491870
|
|
WARSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
Herhanj
|
JH-06-003-027-012/1210
(Tasu)
|
3406003000NRG24170220241923763
|
17/02/2024
|
PYARI DEVI
|
3406003WL148990
|
PYARI DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491872
|
|
MISS RIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Herhanj
|
JH-06-003-027-003/22026
(Tasu)
|
3406003000NRG24170220241923786
|
17/02/2024
|
Pushpa Devi
|
3406003WL148991
|
Pushpa Devi
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491898
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Herhanj
|
JH-06-003-027-012/65250
(Tasu)
|
3406003000NRG24170220241923790
|
17/02/2024
|
ROHIT ORAON
|
3406003WL148991
|
ROHIT ORAON
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491844
|
|
ROHIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
Herhanj
|
JH-06-003-027-003/1235
(Tasu)
|
3406003000NRG24170220241923849
|
17/02/2024
|
UMESH SINGH
|
3406003WL148995
|
UMESH SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491847
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-027-003/32453
(Tasu)
|
3406003000NRG24170220241923854
|
17/02/2024
|
Kamakhya Singh
|
3406003WL148995
|
Kamakhya Singh
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765491882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
Herhanj
|
JH-06-003-027-001/13764
(Tasu)
|
3406003000NRG24170220241923867
|
17/02/2024
|
Shanti Devi
|
3406003WL148996
|
Shanti Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491884
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-027-001/152
(Tasu)
|
3406003000NRG24170220241923783
|
17/02/2024
|
CHANDARDEO GANJHU
|
3406003WL148991
|
CHANDARDEO GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491856
|
|
MR CHANDRDEO GNJHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-027-001/1705
(Tasu)
|
3406003000NRG24170220241923868
|
17/02/2024
|
Seema devi
|
3406003WL148996
|
Seema devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491883
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Herhanj
|
JH-06-003-027-001/26186
(Tasu)
|
3406003000NRG24170220241923869
|
17/02/2024
|
PRAMILA DEVI
|
3406003WL148996
|
PRAMILA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491890
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-027-001/3524
(Tasu)
|
3406003000NRG24170220241923871
|
17/02/2024
|
CHAMPA DEVI
|
3406003WL148996
|
CHAMPA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491889
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-027-001/3524
(Tasu)
|
3406003000NRG24170220241923870
|
17/02/2024
|
DINESHWAR SINGH
|
3406003WL148996
|
DINESHWAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491888
|
|
DINESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Herhanj
|
JH-06-003-027-001/65278
(Tasu)
|
3406003000NRG24170220241923872
|
17/02/2024
|
SUNITA KUJUR
|
3406003WL148996
|
SUNITA KUJUR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491896
|
|
SUNITA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Herhanj
|
JH-06-003-027-001/72711
(Tasu)
|
3406003000NRG24170220241923804
|
17/02/2024
|
Sonawa Devi
|
3406003WL148992
|
Sonawa Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491887
|
|
MRS SONAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-027-001/92
(Tasu)
|
3406003000NRG24170220241923785
|
17/02/2024
|
KESHWA ORAON
|
3406003WL148991
|
KESHWA ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491849
|
|
MR KESHBA URANV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-027-002/1043
(Tasu)
|
3406003000NRG24170220241923889
|
17/02/2024
|
SOMAR GANJHU
|
3406003WL148999
|
SOMAR GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491893
|
|
MR SOMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-027-002/1050
(Tasu)
|
3406003000NRG24170220241923890
|
17/02/2024
|
PINTU GANJHU
|
3406003WL148999
|
PINTU GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491895
|
|
MR PINTU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-027-002/1050
(Tasu)
|
3406003000NRG24170220241923891
|
17/02/2024
|
SITIYA DEVI
|
3406003WL148999
|
SITIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491894
|
|
MISS SITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-027-002/341
(Tasu)
|
3406003000NRG24170220241923892
|
17/02/2024
|
LALITA DEVI
|
3406003WL148999
|
LALITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491862
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-027-002/525
(Tasu)
|
3406003000NRG24170220241923893
|
17/02/2024
|
MUNIYA DEVI
|
3406003WL148999
|
MUNIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491865
|
|
MR MAHAVIR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-027-003/1235
(Tasu)
|
3406003000NRG24170220241923850
|
17/02/2024
|
GAYTRI DEVI
|
3406003WL148995
|
GAYTRI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491876
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-027-003/15
(Tasu)
|
3406003000NRG24170220241923851
|
17/02/2024
|
MUNESWER SINGH
|
3406003WL148995
|
MUNESWER SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491854
|
|
Mr. BHUNESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Herhanj
|
JH-06-003-027-003/15
(Tasu)
|
3406003000NRG24170220241923852
|
17/02/2024
|
SANTU DEVI
|
3406003WL148995
|
SANTU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491857
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-027-003/16
(Tasu)
|
3406003000NRG24170220241923853
|
17/02/2024
|
BIMLESH SINGH
|
3406003WL148995
|
BIMLESH SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491866
|
|
MR BIMLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-027-003/3697
(Tasu)
|
3406003000NRG24170220241923856
|
17/02/2024
|
ASHISH KUMAR SINGH
|
3406003WL148995
|
ASHISH KUMAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491892
|
|
MR ASHISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-027-003/3699
(Tasu)
|
3406003000NRG24170220241923857
|
17/02/2024
|
BALRAM SINGH
|
3406003WL148995
|
BALRAM SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491877
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-027-007/22
(Tasu)
|
3406003000NRG24170220241923736
|
17/02/2024
|
GAYATRI DEVI
|
3406003WL148988
|
GAYATRI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491873
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-027-007/22
(Tasu)
|
3406003000NRG24170220241923735
|
17/02/2024
|
PRMESHWAR GANJHU
|
3406003WL148988
|
PRMESHWAR GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491855
|
|
MR DONDA GNJHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-027-007/3088
(Tasu)
|
3406003000NRG24170220241923738
|
17/02/2024
|
KABUTARI DEVI
|
3406003WL148988
|
KABUTARI DEVI
|
00415
|
SBIN0014728
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765491859
|
|
MRS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-027-007/3088
(Tasu)
|
3406003000NRG24170220241923737
|
17/02/2024
|
MOHAN GANJHU
|
3406003WL148988
|
MOHAN GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491861
|
|
MR MOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-027-007/34
(Tasu)
|
3406003000NRG24170220241923739
|
17/02/2024
|
LALJI GANJHU
|
3406003WL148988
|
LALJI GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491860
|
|
MR LALJI GNJHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-027-007/43
(Tasu)
|
3406003000NRG24170220241923740
|
17/02/2024
|
BHAWALI GANJHU
|
3406003WL148988
|
BHAWALI GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491858
|
|
MR BHUWALI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-027-007/502
(Tasu)
|
3406003000NRG24170220241923741
|
17/02/2024
|
MANTI DEVI
|
3406003WL148988
|
MANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491867
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-027-007/511
(Tasu)
|
3406003000NRG24170220241923742
|
17/02/2024
|
MANGARI DEVI
|
3406003WL148988
|
MANGARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491875
|
|
MRS MANGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-027-010/174
(Tasu)
|
3406003000NRG24170220241923807
|
17/02/2024
|
CHINTU KUMAR BHUIYAN
|
3406003WL148992
|
CHINTU KUMAR BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491886
|
|
MR CHINTU KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-027-012/1257
(Tasu)
|
3406003000NRG24170220241923764
|
17/02/2024
|
CHANDAN KUMAR SINGH
|
3406003WL148990
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491868
|
|
CHANDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Herhanj
|
JH-06-003-027-012/1258
(Tasu)
|
3406003000NRG24170220241923834
|
17/02/2024
|
KESO DEVI
|
3406003WL148994
|
KESO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491879
|
|
KESHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Herhanj
|
JH-06-003-027-012/126
(Tasu)
|
3406003000NRG24170220241923835
|
17/02/2024
|
UMESH KUMAR SINGH
|
3406003WL148994
|
UMESH KUMAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491869
|
|
MR UMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-027-012/127
(Tasu)
|
3406003000NRG24170220241923836
|
17/02/2024
|
RATAN DEVI
|
3406003WL148994
|
RATAN DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491885
|
|
Miss. RATAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Herhanj
|
JH-06-003-027-012/1529
(Tasu)
|
3406003000NRG24170220241923765
|
17/02/2024
|
Kajal Kumari
|
3406003WL148990
|
Kajal Kumari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491871
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Herhanj
|
JH-06-003-027-012/26
(Tasu)
|
3406003000NRG24170220241923787
|
17/02/2024
|
CHANDRIKA SINGH
|
3406003WL148991
|
CHANDRIKA SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491850
|
|
CHANDRIKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Herhanj
|
JH-06-003-027-012/39
(Tasu)
|
3406003000NRG24170220241923766
|
17/02/2024
|
PADMAWATI DEVI
|
3406003WL148990
|
PADMAWATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491863
|
|
MRS PADMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-027-012/39
(Tasu)
|
3406003000NRG24170220241923767
|
17/02/2024
|
RAMES SINGH
|
3406003WL148990
|
RAMES SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491846
|
|
RAMESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Herhanj
|
JH-06-003-027-012/41
(Tasu)
|
3406003000NRG24170220241923788
|
17/02/2024
|
RAMESH SINGH
|
3406003WL148991
|
RAMESH SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491852
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Herhanj
|
JH-06-003-027-012/50
(Tasu)
|
3406003000NRG24170220241923753
|
17/02/2024
|
RADHIKA DEVI
|
3406003WL148989
|
RADHIKA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491851
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Herhanj
|
JH-06-003-027-012/50
(Tasu)
|
3406003000NRG24170220241923752
|
17/02/2024
|
SURESH SINGH
|
3406003WL148989
|
SURESH SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491853
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Herhanj
|
JH-06-003-027-012/59
(Tasu)
|
3406003000NRG24170220241923789
|
17/02/2024
|
SATISH SINGH
|
3406003WL148991
|
SATISH SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491848
|
|
MR SATISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-027-012/643
(Tasu)
|
3406003000NRG24170220241923769
|
17/02/2024
|
VIJAY SINGH
|
3406003WL148990
|
VIJAY SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491864
|
|
MR BIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-027-012/7287
(Tasu)
|
3406003000NRG24170220241923755
|
17/02/2024
|
NITU KUMARI
|
3406003WL148989
|
NITU KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491874
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-027-012/8769959
(Tasu)
|
3406003000NRG24170220241923770
|
17/02/2024
|
Anand Kumar
|
3406003WL148990
|
Anand Kumar
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491881
|
|
MRS ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-027-013/4015
(Tasu)
|
3406003000NRG24170220241923879
|
17/02/2024
|
PARVATI DEVI
|
3406003WL148997
|
PARVATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491878
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61332
|
61332
|
|
|
|
|
|
|
|
|
59
|
Herhanj
|
JH-06-003-027-010/8769943
(Tasu)
|
3406003000NRG24170220241923808
|
17/02/2024
|
Sobha Devi
|
3406003WL148992
|
Sobha Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491902
|
|
Miss. SHOVA . SHAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
60
|
Herhanj
|
JH-06-003-027-001/38682
(Tasu)
|
3406003000NRG24170220241923803
|
17/02/2024
|
Sarita Devi
|
3406003WL148992
|
Sarita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491841
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Herhanj
|
JH-06-003-027-001/82716
(Tasu)
|
3406003000NRG24170220241923805
|
17/02/2024
|
Manoranjan Kumar Singh
|
3406003WL148992
|
Manoranjan Kumar Singh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491843
|
|
MANORANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Herhanj
|
JH-06-003-027-001/8769593
(Tasu)
|
3406003000NRG24170220241923806
|
17/02/2024
|
Sunita Devi
|
3406003WL148992
|
Sunita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491842
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Herhanj
|
JH-06-003-027-012/3305
(Tasu)
|
3406003000NRG24170220241923751
|
17/02/2024
|
Rita kumari
|
3406003WL148989
|
Rita kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491839
|
|
RINTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Herhanj
|
JH-06-003-027-012/4812
(Tasu)
|
3406003000NRG24170220241923839
|
17/02/2024
|
Chhotu kumar
|
3406003WL148994
|
Chhotu kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491834
|
|
MR CHHOTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-003-027-012/5701
(Tasu)
|
3406003000NRG24170220241923840
|
17/02/2024
|
Rahul singh
|
3406003WL148994
|
Rahul singh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491838
|
|
Rahul Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Herhanj
|
JH-06-003-027-012/5786
(Tasu)
|
3406003000NRG24170220241923754
|
17/02/2024
|
Nirmala kumari
|
3406003WL148989
|
Nirmala kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491835
|
|
MISS NIRMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-027-012/65258
(Tasu)
|
3406003000NRG24170220241923792
|
17/02/2024
|
SINDIP ORAON
|
3406003WL148991
|
SINDIP ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491836
|
|
SANDIP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Herhanj
|
JH-06-003-027-012/8619
(Tasu)
|
3406003000NRG24170220241923756
|
17/02/2024
|
Dhanjay singh
|
3406003WL148989
|
Dhanjay singh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491840
|
|
DHANANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Herhanj
|
JH-06-003-027-012/9304
(Tasu)
|
3406003000NRG24170220241923771
|
17/02/2024
|
SURESH KUMAR GANJHU
|
3406003WL148990
|
SURESH KUMAR GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491837
|
|
SURESH KUMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
70
|
Herhanj
|
JH-06-003-027-012/2197
(Tasu)
|
3406003000NRG24170220241923837
|
17/02/2024
|
Sunita Devi
|
3406003WL148994
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765491900
|
|
MISS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95532
|
95532
|
|
|
|
|
|
|
|