|
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-06-003-005-004/2905
(Chiru)
|
3406003000NRG24Z150620230506794
|
15/06/2023
|
Ravina Praween
|
3406003WL043284
|
Ravina Praween
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RAVINA PRAWEEN D/O AFTAB ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Herhanj
|
JH-06-003-005-004/53013
(Chiru)
|
3406003000NRG24Z150620230506772
|
15/06/2023
|
Smriti Kumari
|
3406003WL043282
|
Smriti Kumari
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SMRITI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-005-004/1037
(Chiru)
|
3406003000NRG24Z150620230505177
|
15/06/2023
|
SARITA DEVI
|
3406003WL043156
|
SARITA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-005-004/21478
(Chiru)
|
3406003000NRG24Z150620230506664
|
15/06/2023
|
Rakesh Paswan
|
3406003WL043274
|
Rakesh Paswan
|
00048
|
BKID0004992
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RAKESH PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-005-004/1325
(Chiru)
|
3406003000NRG24Z150620230505213
|
15/06/2023
|
PAWEL SINGH
|
3406003WL043167
|
PAWEL SINGH
|
00078
|
CNRB0004901
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Pawel Singh
|
BANK OF BARODA(606985)
|
|
6
|
Herhanj
|
JH-06-003-005-004/21480
(Chiru)
|
3406003000NRG24Z150620230506665
|
15/06/2023
|
Punam Kumari
|
3406003WL043274
|
Punam Kumari
|
00078
|
CNRB0004901
|
162
|
162
|
Rejected
|
16/06/2023
|
|
S36613616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Herhanj
|
JH-06-003-005-004/21485
(Chiru)
|
3406003000NRG24Z150620230506666
|
15/06/2023
|
Bindu Kumari
|
3406003WL043274
|
Bindu Kumari
|
00078
|
CNRB0004901
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BINDU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-005-003/1337
(Chiru)
|
3406003000NRG24Z150620230505181
|
15/06/2023
|
NIBHA DEVI
|
3406003WL043158
|
NIBHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-005-004/1034
(Chiru)
|
3406003000NRG24Z150620230505173
|
15/06/2023
|
LILAVATI DEVI
|
3406003WL043155
|
LILAVATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-005-004/14744
(Chiru)
|
3406003000NRG24Z150620230506769
|
15/06/2023
|
Akhtar Ali
|
3406003WL043282
|
Akhtar Ali
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MS AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-005-004/15376
(Chiru)
|
3406003000NRG24Z150620230505262
|
15/06/2023
|
MUNEJA BIBI
|
3406003WL043176
|
MUNEJA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. Muneja Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Herhanj
|
JH-06-003-005-004/1710
(Chiru)
|
3406003000NRG24Z150620230505263
|
15/06/2023
|
KISUN KUMAR SAW
|
3406003WL043176
|
KISUN KUMAR SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR KISHUN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-005-004/21489
(Chiru)
|
3406003000NRG24Z150620230506667
|
15/06/2023
|
Md Ajmal Ansari
|
3406003WL043274
|
Md Ajmal Ansari
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. Md Ajmal Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Herhanj
|
JH-06-003-005-004/2215
(Chiru)
|
3406003000NRG24Z150620230505266
|
15/06/2023
|
SUMITRA DEVI
|
3406003WL043176
|
SUMITRA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Sumitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Herhanj
|
JH-06-003-005-004/3442
(Chiru)
|
3406003000NRG24Z150620230506739
|
15/06/2023
|
MANTU KUMAR
|
3406003WL043280
|
MANTU KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-005-004/3774
(Chiru)
|
3406003000NRG24Z150620230506795
|
15/06/2023
|
SAFINA MASOMAT
|
3406003WL043284
|
SAFINA MASOMAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. SAFINA BIBI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Herhanj
|
JH-06-003-005-004/808
(Chiru)
|
3406003000NRG24Z150620230505275
|
15/06/2023
|
AJAY KUMAR SAW
|
3406003WL043177
|
AJAY KUMAR SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR AJAY KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-005-005/5252
(Chiru)
|
3406003000NRG24Z150620230506716
|
15/06/2023
|
SUGIYA KUMARI
|
3406003WL043278
|
SUGIYA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SUGIYA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
Herhanj
|
JH-06-003-005-005/5258
(Chiru)
|
3406003000NRG24Z150620230506717
|
15/06/2023
|
RAJMANI DEVI
|
3406003WL043278
|
RAJMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Ms. Rajmani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
20
|
Herhanj
|
JH-06-003-005-004/21475
(Chiru)
|
3406003000NRG24Z150620230506663
|
15/06/2023
|
Ravi Kumar Verma
|
3406003WL043274
|
Ravi Kumar Verma
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RAVI KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Herhanj
|
JH-06-003-005-004/3123
(Chiru)
|
3406003000NRG24Z150620230506770
|
15/06/2023
|
AKHILESH KUMAR SAW
|
3406003WL043282
|
AKHILESH KUMAR SAW
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
AKHILESH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
Herhanj
|
JH-06-003-005-004/4851
(Chiru)
|
3406003000NRG24Z150620230505195
|
15/06/2023
|
ROUSHAN KUMAR SINGH
|
3406003WL043162
|
ROUSHAN KUMAR SINGH
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Raushan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
Herhanj
|
JH-06-003-005-004/1038
(Chiru)
|
3406003000NRG24Z150620230505204
|
15/06/2023
|
ASAMA KHATOON
|
3406003WL043165
|
ASAMA KHATOON
|
00415
|
SBIN0003551
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MS ASAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
Herhanj
|
JH-06-003-005-002/3941
(Chiru)
|
3406003000NRG24Z150620230505201
|
15/06/2023
|
CHANDNI KUMARI
|
3406003WL043164
|
CHANDNI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-005-003/1324
(Chiru)
|
3406003000NRG24Z150620230505163
|
15/06/2023
|
SABITA KUMARI
|
3406003WL043151
|
SABITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MISS SAWITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-005-003/1331
(Chiru)
|
3406003000NRG24Z150620230505221
|
15/06/2023
|
LAXMI KUMARI
|
3406003WL043170
|
LAXMI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-005-004/1030
(Chiru)
|
3406003000NRG24Z150620230505225
|
15/06/2023
|
MUNEJA BIBI
|
3406003WL043172
|
MUNEJA BIBI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
ALAM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Herhanj
|
JH-06-003-005-004/1032
(Chiru)
|
3406003000NRG24Z150620230505229
|
15/06/2023
|
LAILA PRAVEEN
|
3406003WL043174
|
LAILA PRAVEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
LAILA PRAVEEN
|
BANK OF INDIA(508505)
|
|
29
|
Herhanj
|
JH-06-003-005-004/1033
(Chiru)
|
3406003000NRG24Z150620230505167
|
15/06/2023
|
FARJANA PRAVEEN
|
3406003WL043153
|
FARJANA PRAVEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MS FARJANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-005-004/1035
(Chiru)
|
3406003000NRG24Z150620230505176
|
15/06/2023
|
SANJIDA BIBI
|
3406003WL043156
|
SANJIDA BIBI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR SANJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-005-004/1041
(Chiru)
|
3406003000NRG24Z150620230505187
|
15/06/2023
|
LATIF MIYAN
|
3406003WL043160
|
LATIF MIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR LATIF MIYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-005-004/1160
(Chiru)
|
3406003000NRG24Z150620230505261
|
15/06/2023
|
JITANI DEVI
|
3406003WL043176
|
JITANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-005-004/1160
(Chiru)
|
3406003000NRG24Z150620230505260
|
15/06/2023
|
SARYU BHUIYAN
|
3406003WL043176
|
SARYU BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR SARYU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-005-004/1162
(Chiru)
|
3406003000NRG24Z150620230505240
|
15/06/2023
|
AMRITA DEVI
|
3406003WL043175
|
AMRITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MISS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-005-004/1322
(Chiru)
|
3406003000NRG24Z150620230505179
|
15/06/2023
|
BITTU KUMAR BAITHA
|
3406003WL043157
|
BITTU KUMAR BAITHA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MS BITTU KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-005-004/16
(Chiru)
|
3406003000NRG24Z150620230505194
|
15/06/2023
|
BASANTY DEVI
|
3406003WL043162
|
BASANTY DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Herhanj
|
JH-06-003-005-004/21481
(Chiru)
|
3406003000NRG24Z150620230505217
|
15/06/2023
|
Barik Ansari
|
3406003WL043168
|
Barik Ansari
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR BARIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-005-004/2156
(Chiru)
|
3406003000NRG24Z150620230506737
|
15/06/2023
|
RANJEET KUMAR BAITHA
|
3406003WL043280
|
RANJEET KUMAR BAITHA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR RANJIT KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-005-004/216
(Chiru)
|
3406003000NRG24Z150620230505264
|
15/06/2023
|
BHUKHAL BHUIYAN
|
3406003WL043176
|
BHUKHAL BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR BHUKHAL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-005-004/219
(Chiru)
|
3406003000NRG24Z150620230505265
|
15/06/2023
|
JATAN BHUIYAN
|
3406003WL043176
|
JATAN BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR JATAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-005-004/331
(Chiru)
|
3406003000NRG24Z150620230505268
|
15/06/2023
|
DHANESHWAR SINGH
|
3406003WL043176
|
DHANESHWAR SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR DHANESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-005-004/3441
(Chiru)
|
3406003000NRG24Z150620230506738
|
15/06/2023
|
PRIYANSU KUMAR SINHA
|
3406003WL043280
|
PRIYANSU KUMAR SINHA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
PRIYANSHU KUMAR SINHA
|
BANK OF BARODA(606985)
|
|
43
|
Herhanj
|
JH-06-003-005-004/3447
(Chiru)
|
3406003000NRG24Z150620230506740
|
15/06/2023
|
MALTI DEVI
|
3406003WL043280
|
MALTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-005-004/356
(Chiru)
|
3406003000NRG24Z150620230506741
|
15/06/2023
|
TAHIYAT ANSARI
|
3406003WL043280
|
TAHIYAT ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR TAHIYAT MIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-005-004/41730
(Chiru)
|
3406003000NRG24Z150620230506771
|
15/06/2023
|
Sera Bibi
|
3406003WL043282
|
Sera Bibi
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS SERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-005-004/4585
(Chiru)
|
3406003000NRG24Z150620230505269
|
15/06/2023
|
RAJMUNI DEVI
|
3406003WL043176
|
RAJMUNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS RAJAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-005-004/4813
(Chiru)
|
3406003000NRG24Z150620230505243
|
15/06/2023
|
NILAM KUMARI
|
3406003WL043175
|
NILAM KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-005-004/53016
(Chiru)
|
3406003000NRG24Z150620230506773
|
15/06/2023
|
Anjum Parveen
|
3406003WL043282
|
Anjum Parveen
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MISS ANJUM PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-005-004/6348
(Chiru)
|
3406003000NRG24Z150620230506775
|
15/06/2023
|
PANKAJ KUMAR SINGH
|
3406003WL043282
|
PANKAJ KUMAR SINGH
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-005-004/6623
(Chiru)
|
3406003000NRG24Z150620230506776
|
15/06/2023
|
ASMINA BIBI
|
3406003WL043282
|
ASMINA BIBI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mrs. Asmina Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Herhanj
|
JH-06-003-005-004/6674
(Chiru)
|
3406003000NRG24Z150620230506743
|
15/06/2023
|
ANAND KUMAR
|
3406003WL043280
|
ANAND KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Anand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Herhanj
|
JH-06-003-005-004/7
(Chiru)
|
3406003000NRG24Z150620230506745
|
15/06/2023
|
BHUNESWER SAW
|
3406003WL043280
|
BHUNESWER SAW
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. BHUNESHWAR SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Herhanj
|
JH-06-003-005-004/7
(Chiru)
|
3406003000NRG24Z150620230506744
|
15/06/2023
|
KALABATI DEVI
|
3406003WL043280
|
KALABATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MISS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-005-004/7142
(Chiru)
|
3406003000NRG24Z150620230505244
|
15/06/2023
|
SUMITA DEVI
|
3406003WL043175
|
SUMITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
SUSMITA KUMARI D/O LT BITENDRA BHUIYA
|
BANK OF INDIA(508505)
|
|
55
|
Herhanj
|
JH-06-003-005-004/749
(Chiru)
|
3406003000NRG24Z150620230505185
|
15/06/2023
|
JASIM ANSARI
|
3406003WL043159
|
JASIM ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR JASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-005-004/87224
(Chiru)
|
3406003000NRG24Z150620230506777
|
15/06/2023
|
Taufik Alam
|
3406003WL043282
|
Taufik Alam
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. Taufik Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Herhanj
|
JH-06-003-005-004/8745
(Chiru)
|
3406003000NRG24Z150620230506799
|
15/06/2023
|
JABED ANSARI
|
3406003WL043284
|
JABED ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Jabed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Herhanj
|
JH-06-003-005-004/8882
(Chiru)
|
3406003000NRG24Z150620230506668
|
15/06/2023
|
MANOJ KUMAR
|
3406003WL043274
|
MANOJ KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Herhanj
|
JH-06-003-005-004/8886
(Chiru)
|
3406003000NRG24Z150620230505277
|
15/06/2023
|
SONIYA DEVI
|
3406003WL043177
|
SONIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-005-005/2332
(Chiru)
|
3406003000NRG24Z150620230506693
|
15/06/2023
|
NIRASHO DEVI
|
3406003WL043276
|
NIRASHO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS NIRASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-005-005/3211
(Chiru)
|
3406003000NRG24Z150620230506715
|
15/06/2023
|
BIGNI DEVI
|
3406003WL043278
|
BIGNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-005-005/3217
(Chiru)
|
3406003000NRG24Z150620230506695
|
15/06/2023
|
JIRWA DEVI
|
3406003WL043276
|
JIRWA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS JIRUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-005-005/3217
(Chiru)
|
3406003000NRG24Z150620230506694
|
15/06/2023
|
LALDHARI GANJHU
|
3406003WL043276
|
LALDHARI GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR LALDHARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-005-006/10
(Chiru)
|
3406003000NRG24Z150620230505247
|
15/06/2023
|
BINOD KUMAR YADAV
|
3406003WL043175
|
BINOD KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. VINOD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Herhanj
|
JH-06-003-005-006/1250
(Chiru)
|
3406003000NRG24Z150620230506670
|
15/06/2023
|
ARTI DEVI
|
3406003WL043274
|
ARTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-005-006/1250
(Chiru)
|
3406003000NRG24Z150620230506669
|
15/06/2023
|
CHAMAN BHUIYA
|
3406003WL043274
|
CHAMAN BHUIYA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR CHAMAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-005-006/16203
(Chiru)
|
3406003000NRG24Z150620230505248
|
15/06/2023
|
KIRAN DEVI
|
3406003WL043175
|
KIRAN DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
68
|
Herhanj
|
JH-06-003-005-002/14560
(Chiru)
|
3406003000NRG24Z150620230505200
|
15/06/2023
|
PRAMOD GANJHU
|
3406003WL043164
|
PRAMOD GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR PRAMOD GANJHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-005-003/7571
(Chiru)
|
3406003000NRG24Z150620230505165
|
15/06/2023
|
SONI KUMARI
|
3406003WL043152
|
SONI KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-005-004/1040
(Chiru)
|
3406003000NRG24Z150620230505205
|
15/06/2023
|
SAILATUN BIBI
|
3406003WL043165
|
SAILATUN BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS SAILTUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Herhanj
|
JH-06-003-005-004/124
(Chiru)
|
3406003000NRG24Z150620230505197
|
15/06/2023
|
CHITKESWER SINGH
|
3406003WL043163
|
CHITKESWER SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR CHIWKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Herhanj
|
JH-06-003-005-004/1901
(Chiru)
|
3406003000NRG24Z150620230505184
|
15/06/2023
|
MO MHFUIJ ANSARI
|
3406003WL043159
|
MO MHFUIJ ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR MD MAHAFUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Herhanj
|
JH-06-003-005-004/3052
(Chiru)
|
3406003000NRG24Z150620230505267
|
15/06/2023
|
RAGHUNANDAN SINGH
|
3406003WL043176
|
RAGHUNANDAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR RAGHUNANDN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-005-004/356
(Chiru)
|
3406003000NRG24Z150620230506742
|
15/06/2023
|
KULSUM ANSARI
|
3406003WL043280
|
KULSUM ANSARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS KULSHUM NISHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-005-004/373
(Chiru)
|
3406003000NRG24Z150620230505242
|
15/06/2023
|
JAGDISH SAW
|
3406003WL043175
|
JAGDISH SAW
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Jagdish Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Herhanj
|
JH-06-003-005-004/8744
(Chiru)
|
3406003000NRG24Z150620230506798
|
15/06/2023
|
ASHIYA BIBI
|
3406003WL043284
|
ASHIYA BIBI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR ASIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Herhanj
|
JH-06-003-005-004/907
(Chiru)
|
3406003000NRG24Z150620230505246
|
15/06/2023
|
MAHESHAWAR SAW
|
3406003WL043175
|
MAHESHAWAR SAW
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR MAHESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
78
|
Herhanj
|
JH-06-003-005-004/9378
(Chiru)
|
3406003000NRG24Z150620230506800
|
15/06/2023
|
Farhat Bano
|
3406003WL043284
|
Farhat Bano
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
FARHAT BANO D/O MUMTAJ AHMAD
|
BANK OF INDIA(508505)
|
|
79
|
Herhanj
|
JH-06-003-005-005/461
(Chiru)
|
3406003000NRG24Z150620230506696
|
15/06/2023
|
SABITA DEVI
|
3406003WL043276
|
SABITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR KOULESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Herhanj
|
JH-06-003-005-005/884
(Chiru)
|
3406003000NRG24Z150620230506718
|
15/06/2023
|
KARAM KUMAR
|
3406003WL043278
|
KARAM KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Karam Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Herhanj
|
JH-06-003-005-006/2168
(Chiru)
|
3406003000NRG24Z150620230505249
|
15/06/2023
|
ASHRITA DEVI
|
3406003WL043175
|
ASHRITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
82
|
Herhanj
|
JH-06-003-005-004/7530
(Chiru)
|
3406003000NRG24Z150620230505245
|
15/06/2023
|
ASHISH KUMAR
|
3406003WL043175
|
ASHISH KUMAR
|
00553
|
INDB0000030
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Mr. ASHIS KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
83
|
Herhanj
|
JH-06-003-005-004/53007
(Chiru)
|
3406003000NRG24Z150620230506796
|
15/06/2023
|
Shakil Ansari
|
3406003WL043284
|
Shakil Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
Shakil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Herhanj
|
JH-06-003-005-004/53009
(Chiru)
|
3406003000NRG24Z150620230506797
|
15/06/2023
|
Rajida Bibi
|
3406003WL043284
|
Rajida Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613678
|
|
MRS RAJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
85
|
Herhanj
|
JH-06-003-005-003/1323
(Chiru)
|
3406003000NRG24Z150620230505209
|
15/06/2023
|
BHUNESHAR SAW
|
3406003WL043166
|
BHUNESHAR SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. BHUNESHWAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Herhanj
|
JH-06-003-005-003/1327
(Chiru)
|
3406003000NRG24Z150620230505219
|
15/06/2023
|
MUNI DEVI
|
3406003WL043169
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. BHUNESHWAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Herhanj
|
JH-06-003-005-004/1339
(Chiru)
|
3406003000NRG24Z150620230505171
|
15/06/2023
|
LAXMAN SAW
|
3406003WL043154
|
LAXMAN SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. LAKSHAMAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
88
|
Herhanj
|
JH-06-003-005-004/21476
(Chiru)
|
3406003000NRG24Z150620230505216
|
15/06/2023
|
Om Prakash Kumar
|
3406003WL043168
|
Om Prakash Kumar
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR OM PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14256
|
14256
|
|
|
|
|
|
|
|