|
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-06-003-008-008/4349
(Serendag)
|
3406003000NRG24281020231468109
|
28/10/2023
|
Lilam Kumari
|
3406003WL111216
|
Lilam Kumari
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141823
|
|
MINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Herhanj
|
JH-06-003-008-008/65873
(Serendag)
|
3406003000NRG24281020231468021
|
28/10/2023
|
Raghunandan Kumar Yadav
|
3406003WL111211
|
Raghunandan Kumar Yadav
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141822
|
|
Raghunandan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-008-008/7636
(Serendag)
|
3406003000NRG24281020231468152
|
28/10/2023
|
MALTI DEVI
|
3406003WL111219
|
MALTI DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141807
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Herhanj
|
JH-06-003-008-009/3316
(Serendag)
|
3406003000NRG24281020231468002
|
28/10/2023
|
MANITA KUMARI
|
3406003WL111210
|
MANITA KUMARI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141808
|
|
MISS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-008-009/5614
(Serendag)
|
3406003000NRG24281020231468004
|
28/10/2023
|
RAJMUNI DEVI
|
3406003WL111210
|
RAJMUNI DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141809
|
|
RAJMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
Herhanj
|
JH-06-003-008-008/77
(Serendag)
|
3406003000NRG24281020231468120
|
28/10/2023
|
PRADIP PRAJAPATI
|
3406003WL111217
|
PRADIP PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141746
|
|
Mr. PRADEEP PRAJAPATI SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-008-008/13552041
(Serendag)
|
3406003000NRG24281020231467965
|
28/10/2023
|
Deepak Kumar
|
3406003WL111208
|
Deepak Kumar
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141806
|
|
DEEPAK PRASAD
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-008-008/5157
(Serendag)
|
3406003000NRG24281020231468135
|
28/10/2023
|
RAJBALABH PRASAD
|
3406003WL111218
|
RAJBALABH PRASAD
|
00354
|
PUNB0265100
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141747
|
|
RAJBALABH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Herhanj
|
JH-06-003-008-009/683
(Serendag)
|
3406003000NRG24281020231468005
|
28/10/2023
|
NARESH SINGH
|
3406003WL111210
|
NARESH SINGH
|
00415
|
SBIN0001062
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141805
|
|
Mr. NARESH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Herhanj
|
JH-06-003-008-008/17595
(Serendag)
|
3406003000NRG24281020231467967
|
28/10/2023
|
ANIRUDH PRASAD
|
3406003WL111208
|
ANIRUDH PRASAD
|
00415
|
SBIN0003551
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969141749
|
|
ANIRUDH PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Herhanj
|
JH-06-003-008-008/2267
(Serendag)
|
3406003000NRG24281020231467981
|
28/10/2023
|
MINA KUMARI
|
3406003WL111209
|
MINA KUMARI
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141751
|
|
MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
12
|
Herhanj
|
JH-06-003-008-001/120115
(Serendag)
|
3406003000NRG24281020231468104
|
28/10/2023
|
RAJKUMAR SINGH
|
3406003WL111216
|
RAJKUMAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141796
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-008-002/123
(Serendag)
|
3406003000NRG24281020231468086
|
28/10/2023
|
HIRA YADAV
|
3406003WL111215
|
HIRA YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141790
|
|
MR HIRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-008-002/123
(Serendag)
|
3406003000NRG24281020231468087
|
28/10/2023
|
SARSATIA DEVI
|
3406003WL111215
|
SARSATIA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141755
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-008-002/1258
(Serendag)
|
3406003000NRG24281020231468088
|
28/10/2023
|
SANGEETA DEVI
|
3406003WL111215
|
SANGEETA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141754
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-008-002/151
(Serendag)
|
3406003000NRG24281020231468089
|
28/10/2023
|
ARUN YADAV
|
3406003WL111215
|
ARUN YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141750
|
|
Mr. ARUN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Herhanj
|
JH-06-003-008-002/1652
(Serendag)
|
3406003000NRG24281020231468090
|
28/10/2023
|
CHAITA LOHRA
|
3406003WL111215
|
CHAITA LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141756
|
|
MR CHAITU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-008-002/3102
(Serendag)
|
3406003000NRG24281020231468091
|
28/10/2023
|
MEENA DEVI
|
3406003WL111215
|
MEENA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141804
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-008-002/3104
(Serendag)
|
3406003000NRG24281020231468092
|
28/10/2023
|
SHANTI DEVI
|
3406003WL111215
|
SHANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141778
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-008-002/3105
(Serendag)
|
3406003000NRG24281020231468093
|
28/10/2023
|
RANGEELA DEVI
|
3406003WL111215
|
RANGEELA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141779
|
|
MISS RANGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-008-006/1673
(Serendag)
|
3406003000NRG24281020231468060
|
28/10/2023
|
TETAR MISTRI
|
3406003WL111213
|
TETAR MISTRI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141760
|
|
Tetar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Herhanj
|
JH-06-003-008-006/3312
(Serendag)
|
3406003000NRG24281020231468061
|
28/10/2023
|
SANOJ MISTRI
|
3406003WL111213
|
SANOJ MISTRI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141785
|
|
MR SANOJ MISTRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-008-006/3315
(Serendag)
|
3406003000NRG24281020231468062
|
28/10/2023
|
MANOJ MISTRI
|
3406003WL111213
|
MANOJ MISTRI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141768
|
|
MR MANOJ MISTRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-008-008/1044
(Serendag)
|
3406003000NRG24281020231468144
|
28/10/2023
|
LILAWATI DEVI
|
3406003WL111219
|
LILAWATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141759
|
|
MISS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-008-008/1073
(Serendag)
|
3406003000NRG24281020231467964
|
28/10/2023
|
DHIRAJ KUMAR YADAV
|
3406003WL111208
|
DHIRAJ KUMAR YADAV
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969141774
|
|
MR DHIRAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-008-008/108
(Serendag)
|
3406003000NRG24281020231468132
|
28/10/2023
|
GITA DEVI
|
3406003WL111218
|
GITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141761
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-008-008/110
(Serendag)
|
3406003000NRG24281020231468016
|
28/10/2023
|
ARJUN YADAV
|
3406003WL111211
|
ARJUN YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141769
|
|
MISS JASOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-008-008/1144
(Serendag)
|
3406003000NRG24281020231467976
|
28/10/2023
|
BASANTI DEVI
|
3406003WL111209
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141777
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-008-008/1179
(Serendag)
|
3406003000NRG24281020231468107
|
28/10/2023
|
DASO DEVI
|
3406003WL111216
|
DASO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141781
|
|
MISS DASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-008-008/12109
(Serendag)
|
3406003000NRG24281020231468146
|
28/10/2023
|
VINOD SINGH
|
3406003WL111219
|
VINOD SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141788
|
|
MR BINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-008-008/1351098
(Serendag)
|
3406003000NRG24281020231467942
|
28/10/2023
|
NAND KISHOR YADAV
|
3406003WL111206
|
NAND KISHOR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141770
|
|
MISS KALAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-008-008/135186
(Serendag)
|
3406003000NRG24281020231468147
|
28/10/2023
|
BHITAL RAZAK
|
3406003WL111219
|
BHITAL RAZAK
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141780
|
|
MR SHITAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-008-008/135199
(Serendag)
|
3406003000NRG24281020231468133
|
28/10/2023
|
LALITA DEVI
|
3406003WL111218
|
LALITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141762
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-008-008/13552061
(Serendag)
|
3406003000NRG24281020231467978
|
28/10/2023
|
Shanti Kumari
|
3406003WL111209
|
Shanti Kumari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141784
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-008-008/13552063
(Serendag)
|
3406003000NRG24281020231467979
|
28/10/2023
|
Soni Kumari
|
3406003WL111209
|
Soni Kumari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141800
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-008-008/1691
(Serendag)
|
3406003000NRG24281020231468017
|
28/10/2023
|
CHAMPA DEVI
|
3406003WL111211
|
CHAMPA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141773
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-008-008/17585
(Serendag)
|
3406003000NRG24281020231468148
|
28/10/2023
|
JATRU SINGH
|
3406003WL111219
|
JATRU SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141771
|
|
MR JATRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-008-008/17590
(Serendag)
|
3406003000NRG24281020231467966
|
28/10/2023
|
BANARASI RAM
|
3406003WL111208
|
BANARASI RAM
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969141794
|
|
MR BANARASI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-008-008/179
(Serendag)
|
3406003000NRG24281020231467968
|
28/10/2023
|
LUVKUSH KUMAR
|
3406003WL111208
|
LUVKUSH KUMAR
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
24/11/2023
|
|
7969141795
|
|
MR LAWKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-008-008/191
(Serendag)
|
3406003000NRG24281020231468149
|
28/10/2023
|
ARVIND PRASAD
|
3406003WL111219
|
ARVIND PRASAD
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141748
|
|
MR ARABINDA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-008-008/193
(Serendag)
|
3406003000NRG24281020231468134
|
28/10/2023
|
RAMOTAR PRASAD
|
3406003WL111218
|
RAMOTAR PRASAD
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141772
|
|
MR RAMAUTAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-008-008/195
(Serendag)
|
3406003000NRG24281020231467969
|
28/10/2023
|
MADAN PRASAD
|
3406003WL111208
|
MADAN PRASAD
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141743
|
|
MR MADAN PRASSAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-008-008/206
(Serendag)
|
3406003000NRG24281020231467980
|
28/10/2023
|
RAMESH PRASAD
|
3406003WL111209
|
RAMESH PRASAD
|
00415
|
SBIN0014728
|
912
|
912
|
Processed
|
24/11/2023
|
|
7969141797
|
|
MR RAMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-008-008/29202
(Serendag)
|
3406003000NRG24281020231468018
|
28/10/2023
|
Kismatiya Devi
|
3406003WL111211
|
Kismatiya Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141801
|
|
MRS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-008-008/305
(Serendag)
|
3406003000NRG24281020231467982
|
28/10/2023
|
SANTU SINGH
|
3406003WL111209
|
SANTU SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141767
|
|
MR SANTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-008-008/31056
(Serendag)
|
3406003000NRG24281020231468150
|
28/10/2023
|
HARILAL SINGH
|
3406003WL111219
|
HARILAL SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141792
|
|
MR HARILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-008-008/3321
(Serendag)
|
3406003000NRG24281020231468063
|
28/10/2023
|
CHHOTU BHUIYAN
|
3406003WL111213
|
CHHOTU BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141798
|
|
CHOTU BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Herhanj
|
JH-06-003-008-008/5877
(Serendag)
|
3406003000NRG24281020231468116
|
28/10/2023
|
Puspa Kumari
|
3406003WL111217
|
Puspa Kumari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141783
|
|
MISS PUSPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-008-008/6551
(Serendag)
|
3406003000NRG24281020231468117
|
28/10/2023
|
Dipak Kumar Prajapati
|
3406003WL111217
|
Dipak Kumar Prajapati
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141786
|
|
MR DIPAK KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-008-008/6646
(Serendag)
|
3406003000NRG24281020231467946
|
28/10/2023
|
DINBANDHU YADAV
|
3406003WL111206
|
DINBANDHU YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141787
|
|
MR DINBANDHU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-008-008/6744
(Serendag)
|
3406003000NRG24281020231468151
|
28/10/2023
|
SUNITA DEVI
|
3406003WL111219
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141802
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-008-008/72125
(Serendag)
|
3406003000NRG24281020231468118
|
28/10/2023
|
Rubi Kumari
|
3406003WL111217
|
Rubi Kumari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141763
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-008-008/73218
(Serendag)
|
3406003000NRG24281020231468023
|
28/10/2023
|
Yogendra Yadav
|
3406003WL111211
|
Yogendra Yadav
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141758
|
|
SHRI YOGENDRA YADW
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-008-008/74
(Serendag)
|
3406003000NRG24281020231468136
|
28/10/2023
|
SOHRAI YADAV
|
3406003WL111218
|
SOHRAI YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141791
|
|
MR SOHRAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-008-008/8186
(Serendag)
|
3406003000NRG24281020231468137
|
28/10/2023
|
PATOIYA DEVI
|
3406003WL111218
|
PATOIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141803
|
|
MISS PATOIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-008-008/82479
(Serendag)
|
3406003000NRG24281020231468121
|
28/10/2023
|
Himanshu Prajapati
|
3406003WL111217
|
Himanshu Prajapati
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141789
|
|
MR HIMANSHU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-008-008/84381
(Serendag)
|
3406003000NRG24281020231468024
|
28/10/2023
|
Anirudh Yadav
|
3406003WL111211
|
Anirudh Yadav
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141752
|
|
Anirudh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Herhanj
|
JH-06-003-008-008/85
(Serendag)
|
3406003000NRG24281020231468122
|
28/10/2023
|
DHANDEO PRAJAPATI
|
3406003WL111217
|
DHANDEO PRAJAPATI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141776
|
|
MR DHANDEV PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-008-009/17597
(Serendag)
|
3406003000NRG24281020231468000
|
28/10/2023
|
SUKHDEV MOCHI
|
3406003WL111210
|
SUKHDEV MOCHI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141753
|
|
Mr. SUKDEV MOCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Herhanj
|
JH-06-003-008-009/1803
(Serendag)
|
3406003000NRG24281020231468064
|
28/10/2023
|
VISHESAR MOCHI
|
3406003WL111213
|
VISHESAR MOCHI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141782
|
|
MR VISHESHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-008-009/3319
(Serendag)
|
3406003000NRG24281020231468003
|
28/10/2023
|
SUNIL KUMARI
|
3406003WL111210
|
SUNIL KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141799
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-008-009/9419
(Serendag)
|
3406003000NRG24281020231468006
|
28/10/2023
|
LAXMAN SINGH
|
3406003WL111210
|
LAXMAN SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141793
|
|
LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Herhanj
|
JH-06-008-008-009/1038
(Serendag)
|
3406003000NRG24281020231468066
|
28/10/2023
|
ANIL KUMAR
|
3406003WL111213
|
ANIL KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141764
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-008-008-009/9295
(Serendag)
|
3406003000NRG24281020231468007
|
28/10/2023
|
POONAM KUMARI
|
3406003WL111210
|
POONAM KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141765
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-008-008-009/9297
(Serendag)
|
3406003000NRG24281020231468067
|
28/10/2023
|
KALAWATI KUMARI
|
3406003WL111213
|
KALAWATI KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141766
|
|
Kalawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71364
|
71364
|
|
|
|
|
|
|
|
|
66
|
Herhanj
|
JH-06-003-008-008/169
(Serendag)
|
3406003000NRG24281020231467943
|
28/10/2023
|
AMRESH
|
3406003WL111206
|
AMRESH
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141757
|
|
MISS MANGOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
67
|
Herhanj
|
JH-06-003-008-001/27748
(Serendag)
|
3406003000NRG24281020231468105
|
28/10/2023
|
Charki Devi
|
3406003WL111216
|
Charki Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141811
|
|
CHARKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Herhanj
|
JH-06-003-008-001/68777
(Serendag)
|
3406003000NRG24281020231468106
|
28/10/2023
|
Radha Devi
|
3406003WL111216
|
Radha Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141810
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Herhanj
|
JH-06-003-008-008/2624
(Serendag)
|
3406003000NRG24281020231467945
|
28/10/2023
|
KISMATIYA DEVI
|
3406003WL111206
|
KISMATIYA DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141812
|
|
MISS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-008-008/58630
(Serendag)
|
3406003000NRG24281020231468020
|
28/10/2023
|
Manorma Devi
|
3406003WL111211
|
Manorma Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141814
|
|
Manorma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Herhanj
|
JH-06-003-008-009/2472
(Serendag)
|
3406003000NRG24281020231468001
|
28/10/2023
|
RITA DEVI
|
3406003WL111210
|
RITA DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141813
|
|
MR SUKADEV MOCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
72
|
Herhanj
|
JH-06-003-008-008/76
(Serendag)
|
3406003000NRG24281020231468119
|
28/10/2023
|
SANTOSH PRAJAPATI
|
3406003WL111217
|
SANTOSH PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141775
|
|
MR SANTOSH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
Herhanj
|
JH-06-003-008-008/13552060
(Serendag)
|
3406003000NRG24281020231467977
|
28/10/2023
|
Kalpana Kumari
|
3406003WL111209
|
Kalpana Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141745
|
|
MISS KALPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
74
|
Herhanj
|
JH-06-003-008-008/1136
(Serendag)
|
3406003000NRG24281020231468145
|
28/10/2023
|
SANGEETA
|
3406003WL111219
|
SANGEETA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141818
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Herhanj
|
JH-06-003-008-008/1183
(Serendag)
|
3406003000NRG24281020231468108
|
28/10/2023
|
SUNITA DEVI
|
3406003WL111216
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141821
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Herhanj
|
JH-06-003-008-008/343082
(Serendag)
|
3406003000NRG24281020231468019
|
28/10/2023
|
Manoj Kumar Yadav
|
3406003WL111211
|
Manoj Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141744
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
Herhanj
|
JH-06-003-008-008/68319
(Serendag)
|
3406003000NRG24281020231468022
|
28/10/2023
|
Yashodha Kumari
|
3406003WL111211
|
Yashodha Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141816
|
|
Miss. YASHODA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Herhanj
|
JH-06-003-008-008/6845
(Serendag)
|
3406003000NRG24281020231467947
|
28/10/2023
|
ASHOK KUMAR
|
3406003WL111206
|
ASHOK KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141817
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Herhanj
|
JH-06-003-008-008/9383
(Serendag)
|
3406003000NRG24281020231467983
|
28/10/2023
|
RANI KUMARI
|
3406003WL111209
|
RANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141819
|
|
Miss. RANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Herhanj
|
JH-06-003-008-009/5613
(Serendag)
|
3406003000NRG24281020231468065
|
28/10/2023
|
LILAWATI DEVI
|
3406003WL111213
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141820
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
81
|
Herhanj
|
JH-06-003-008-002/56329
(Serendag)
|
3406003000NRG24281020231468094
|
28/10/2023
|
Rupesh Ku Yadav
|
3406003WL111215
|
Rupesh Ku Yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969141815
|
|
MR RUPESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107616
|
107616
|
|
|
|
|
|
|
|