|
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-06-003-024-004/25488
(Salaiya)
|
3406003000NRG24Z250720230792132
|
25/07/2023
|
GUDIYA DEVI
|
3406003WL062439
|
GUDIYA DEVI
|
00048
|
BKID0004880
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-024-001/1578
(Salaiya)
|
3406003000NRG24Z250720230792213
|
25/07/2023
|
PANKAJ TURI
|
3406003WL062447
|
PANKAJ TURI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
PANKAJ TURI S/O LATE PUNIT TURI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Herhanj
|
JH-06-003-024-006/5505
(Salaiya)
|
3406003000NRG24Z250720230792289
|
25/07/2023
|
RAMTAHAL YADAV
|
3406003WL062461
|
RAMTAHAL YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. RAMTAHAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Herhanj
|
JH-06-003-024-009/5816
(Salaiya)
|
3406003000NRG24Z250720230792330
|
25/07/2023
|
SHANTI DEVI
|
3406003WL062463
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-024-005/6125
(Salaiya)
|
3406003000NRG24Z250720230792144
|
25/07/2023
|
JANARDAN RANA
|
3406003WL062440
|
JANARDAN RANA
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Janardan Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Herhanj
|
JH-06-003-024-007/150871
(Salaiya)
|
3406003000NRG24Z250720230792177
|
25/07/2023
|
TETARI DEVI
|
3406003WL062445
|
TETARI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-024-007/58
(Salaiya)
|
3406003000NRG24Z250720230792181
|
25/07/2023
|
JIRMANIA DEVI
|
3406003WL062445
|
JIRMANIA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS JIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-024-001/152415
(Salaiya)
|
3406003000NRG24Z250720230792212
|
25/07/2023
|
BASANTI MASOMAT
|
3406003WL062447
|
BASANTI MASOMAT
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS BASANTI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-024-002/1136
(Salaiya)
|
3406003000NRG24Z250720230792355
|
25/07/2023
|
ANITA DEVI
|
3406003WL062466
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-024-002/1164
(Salaiya)
|
3406003000NRG24Z250720230792356
|
25/07/2023
|
KAMESHWAR GANJHU
|
3406003WL062466
|
KAMESHWAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR KAMESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-024-002/150916
(Salaiya)
|
3406003000NRG24Z250720230792357
|
25/07/2023
|
CHANDRADEV GANJHU
|
3406003WL062466
|
CHANDRADEV GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR CHANDRDEW GHANJHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-024-002/2278
(Salaiya)
|
3406003000NRG24Z250720230792358
|
25/07/2023
|
Santosh Ganjhu
|
3406003WL062466
|
Santosh Ganjhu
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR SANTOSH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-024-002/3633
(Salaiya)
|
3406003000NRG24Z250720230792359
|
25/07/2023
|
ARTI KUMARI
|
3406003WL062466
|
ARTI KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-024-002/62217
(Salaiya)
|
3406003000NRG24Z250720230792361
|
25/07/2023
|
KUNTI DEVI
|
3406003WL062466
|
KUNTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-024-002/8212
(Salaiya)
|
3406003000NRG24Z250720230792362
|
25/07/2023
|
Rajdeo Ganjhu
|
3406003WL062466
|
Rajdeo Ganjhu
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR RAJDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-024-004/124093
(Salaiya)
|
3406003000NRG24Z250720230792130
|
25/07/2023
|
GANU GANJHU
|
3406003WL062439
|
GANU GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR GANU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-024-004/124093
(Salaiya)
|
3406003000NRG24Z250720230792131
|
25/07/2023
|
MALTI DEVI
|
3406003WL062439
|
MALTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-024-004/4748
(Salaiya)
|
3406003000NRG24Z250720230792134
|
25/07/2023
|
URMILA KUMARI
|
3406003WL062439
|
URMILA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-024-005/11250
(Salaiya)
|
3406003000NRG24Z250720230792199
|
25/07/2023
|
Sandeep Oraon
|
3406003WL062446
|
Sandeep Oraon
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Herhanj
|
JH-06-003-024-005/1126
(Salaiya)
|
3406003000NRG24Z250720230792141
|
25/07/2023
|
AJAY KUMAR RANA
|
3406003WL062440
|
AJAY KUMAR RANA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR AJAY KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-024-005/120
(Salaiya)
|
3406003000NRG24Z250720230792157
|
25/07/2023
|
ANITA DEVI
|
3406003WL062443
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-024-005/124064
(Salaiya)
|
3406003000NRG24Z250720230792158
|
25/07/2023
|
NANKU GANJHU
|
3406003WL062443
|
NANKU GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR NANKU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-024-005/1255
(Salaiya)
|
3406003000NRG24Z250720230792142
|
25/07/2023
|
sobha rana
|
3406003WL062440
|
sobha rana
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Shobha Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Herhanj
|
JH-06-003-024-005/152349
(Salaiya)
|
3406003000NRG24Z250720230792200
|
25/07/2023
|
NIRANJAN PASWAN
|
3406003WL062446
|
NIRANJAN PASWAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS NIRANJAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-024-005/158
(Salaiya)
|
3406003000NRG24Z250720230792159
|
25/07/2023
|
KAMLESH GANJHU
|
3406003WL062443
|
KAMLESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS KAMLESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-024-005/22398
(Salaiya)
|
3406003000NRG24Z250720230792143
|
25/07/2023
|
JAYOTI DEVI
|
3406003WL062440
|
JAYOTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-024-005/2303
(Salaiya)
|
3406003000NRG24Z250720230792245
|
25/07/2023
|
LALITA DEVI
|
3406003WL062459
|
LALITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-024-005/2304
(Salaiya)
|
3406003000NRG24Z250720230792246
|
25/07/2023
|
HIRAMANI DEVI
|
3406003WL062459
|
HIRAMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-024-005/245
(Salaiya)
|
3406003000NRG24Z250720230792201
|
25/07/2023
|
PREAMCHAND PASWAN
|
3406003WL062446
|
PREAMCHAND PASWAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR PREMCHAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-024-005/2590
(Salaiya)
|
3406003000NRG24Z250720230792202
|
25/07/2023
|
RISHU KUMARI
|
3406003WL062446
|
RISHU KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS RISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-024-005/327
(Salaiya)
|
3406003000NRG24Z250720230792161
|
25/07/2023
|
RUPANTI DEVI
|
3406003WL062443
|
RUPANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS RUPNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-024-005/327
(Salaiya)
|
3406003000NRG24Z250720230792160
|
25/07/2023
|
TETAR ORAON
|
3406003WL062443
|
TETAR ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS TETAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-024-005/329
(Salaiya)
|
3406003000NRG24Z250720230792203
|
25/07/2023
|
SUMITRA DEVI
|
3406003WL062446
|
SUMITRA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. RAJU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Herhanj
|
JH-06-003-024-005/333
(Salaiya)
|
3406003000NRG24Z250720230792204
|
25/07/2023
|
SOHANTI DEVI
|
3406003WL062446
|
SOHANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS SHOHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-024-005/3660
(Salaiya)
|
3406003000NRG24Z250720230792247
|
25/07/2023
|
FAGUN ORAON
|
3406003WL062459
|
FAGUN ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS FAGUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-024-005/41539
(Salaiya)
|
3406003000NRG24Z250720230792205
|
25/07/2023
|
Nishu Kumari
|
3406003WL062446
|
Nishu Kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-024-005/45076
(Salaiya)
|
3406003000NRG24Z250720230792206
|
25/07/2023
|
ujjawal kumar rana
|
3406003WL062446
|
ujjawal kumar rana
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR UJJVAL KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-024-005/485
(Salaiya)
|
3406003000NRG24Z250720230792248
|
25/07/2023
|
DILWA DEVI
|
3406003WL062459
|
DILWA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS DILWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-024-005/555
(Salaiya)
|
3406003000NRG24Z250720230792249
|
25/07/2023
|
MALTI DEVI
|
3406003WL062459
|
MALTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-024-005/63080
(Salaiya)
|
3406003000NRG24Z250720230792207
|
25/07/2023
|
Baijanti Devi
|
3406003WL062446
|
Baijanti Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-024-005/63163
(Salaiya)
|
3406003000NRG24Z250720230792250
|
25/07/2023
|
ARVIND ORAON
|
3406003WL062459
|
ARVIND ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS ARBIND ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-024-005/63164
(Salaiya)
|
3406003000NRG24Z250720230792251
|
25/07/2023
|
MUNIKA KUMARI
|
3406003WL062459
|
MUNIKA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS MUNIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-024-005/66659
(Salaiya)
|
3406003000NRG24Z250720230792208
|
25/07/2023
|
Nandkishor Pasawan
|
3406003WL062446
|
Nandkishor Pasawan
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS NANDKISHOR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-024-005/6984
(Salaiya)
|
3406003000NRG24Z250720230792252
|
25/07/2023
|
ANUJ ORAON
|
3406003WL062459
|
ANUJ ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR ANUJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-024-005/6987
(Salaiya)
|
3406003000NRG24Z250720230792253
|
25/07/2023
|
SITA DEVI
|
3406003WL062459
|
SITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-024-005/775
(Salaiya)
|
3406003000NRG24Z250720230792145
|
25/07/2023
|
miklesh paswan
|
3406003WL062440
|
miklesh paswan
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS MIKLESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-024-005/8970
(Salaiya)
|
3406003000NRG24Z250720230792162
|
25/07/2023
|
VIKASH GANJHU
|
3406003WL062443
|
VIKASH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS VIKASH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-024-005/9790
(Salaiya)
|
3406003000NRG24Z250720230792146
|
25/07/2023
|
SUMIT KUMAR PASWAN
|
3406003WL062440
|
SUMIT KUMAR PASWAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SUMIT KUMAR PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Herhanj
|
JH-06-003-024-006/23755
(Salaiya)
|
3406003000NRG24Z250720230792341
|
25/07/2023
|
Sunita Devi
|
3406003WL062465
|
Sunita Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-024-006/2564
(Salaiya)
|
3406003000NRG24Z250720230792283
|
25/07/2023
|
NILAM KUMARI
|
3406003WL062461
|
NILAM KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-024-006/3060
(Salaiya)
|
3406003000NRG24Z250720230792284
|
25/07/2023
|
CHANDAN KUMAR YADAV
|
3406003WL062461
|
CHANDAN KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR CHANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-024-006/4361
(Salaiya)
|
3406003000NRG24Z250720230792285
|
25/07/2023
|
Kaushalya Kumari
|
3406003WL062461
|
Kaushalya Kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS KAUSHOLYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-024-006/5503
(Salaiya)
|
3406003000NRG24Z250720230792287
|
25/07/2023
|
LXMAN BHUIYAN
|
3406003WL062461
|
LXMAN BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR LAKSHMAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-024-006/5504
(Salaiya)
|
3406003000NRG24Z250720230792288
|
25/07/2023
|
JABURAN BHUIYAN
|
3406003WL062461
|
JABURAN BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS JABURAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-024-006/5507
(Salaiya)
|
3406003000NRG24Z250720230792290
|
25/07/2023
|
HARI BHUIYAN
|
3406003WL062461
|
HARI BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR HARI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-024-006/7874
(Salaiya)
|
3406003000NRG24Z250720230792342
|
25/07/2023
|
MUKESH KUMAR
|
3406003WL062465
|
MUKESH KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mukesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Herhanj
|
JH-06-003-024-006/9175
(Salaiya)
|
3406003000NRG24Z250720230792291
|
25/07/2023
|
NAND KUMAR YADAV
|
3406003WL062461
|
NAND KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Nandan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Herhanj
|
JH-06-003-024-007/150871
(Salaiya)
|
3406003000NRG24Z250720230792178
|
25/07/2023
|
PHULDEV GANJU
|
3406003WL062445
|
PHULDEV GANJU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR FULDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-024-007/58
(Salaiya)
|
3406003000NRG24Z250720230792182
|
25/07/2023
|
BIRENDRA GANJHU
|
3406003WL062445
|
BIRENDRA GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mr. BIRENDRA KUMAR GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Herhanj
|
JH-06-003-024-007/58
(Salaiya)
|
3406003000NRG24Z250720230792183
|
25/07/2023
|
SHATHRUDHAN GANJHU
|
3406003WL062445
|
SHATHRUDHAN GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR SHATRUDHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-024-007/8881
(Salaiya)
|
3406003000NRG24Z250720230792184
|
25/07/2023
|
SARITA DEVI
|
3406003WL062445
|
SARITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-024-007/8883
(Salaiya)
|
3406003000NRG24Z250720230792185
|
25/07/2023
|
PREMCHAND KUMAR GANJHU
|
3406003WL062445
|
PREMCHAND KUMAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR PREMCHAND KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-024-007/8884
(Salaiya)
|
3406003000NRG24Z250720230792186
|
25/07/2023
|
MANITA KUMARI
|
3406003WL062445
|
MANITA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-024-007/8885
(Salaiya)
|
3406003000NRG24Z250720230792188
|
25/07/2023
|
BABITA DEVI
|
3406003WL062445
|
BABITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-003-024-007/8885
(Salaiya)
|
3406003000NRG24Z250720230792187
|
25/07/2023
|
VIKASH KUMAR GANJHU
|
3406003WL062445
|
VIKASH KUMAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Vikash Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Herhanj
|
JH-06-003-024-008/116951
(Salaiya)
|
3406003000NRG24Z250720230792121
|
25/07/2023
|
KUNTI DEVI
|
3406003WL062438
|
KUNTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-024-008/116951
(Salaiya)
|
3406003000NRG24Z250720230792122
|
25/07/2023
|
SABITA DEVI
|
3406003WL062438
|
SABITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-024-008/43
(Salaiya)
|
3406003000NRG24Z250720230792123
|
25/07/2023
|
FULDEO GANJHU
|
3406003WL062438
|
FULDEO GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS FULDEW GANJHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-024-008/44
(Salaiya)
|
3406003000NRG24Z250720230792124
|
25/07/2023
|
DASHRATH GANJHU
|
3406003WL062438
|
DASHRATH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS DASHRATH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-024-009/1600
(Salaiya)
|
3406003000NRG24Z250720230792369
|
25/07/2023
|
LALITA DEVI
|
3406003WL062467
|
LALITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Herhanj
|
JH-06-003-024-009/4009
(Salaiya)
|
3406003000NRG24Z250720230792325
|
25/07/2023
|
RAMLAKHAN GANJHU
|
3406003WL062463
|
RAMLAKHAN GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Ramlakhan Gnjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Herhanj
|
JH-06-003-024-009/4023
(Salaiya)
|
3406003000NRG24Z250720230792326
|
25/07/2023
|
TULESH GANJHU
|
3406003WL062463
|
TULESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Tulesh Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Herhanj
|
JH-06-003-024-009/5024
(Salaiya)
|
3406003000NRG24Z250720230792371
|
25/07/2023
|
BASMATI DEVI
|
3406003WL062467
|
BASMATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-024-009/5034
(Salaiya)
|
3406003000NRG24Z250720230792328
|
25/07/2023
|
SANTOSH KUMAR
|
3406003WL062463
|
SANTOSH KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-024-009/512
(Salaiya)
|
3406003000NRG24Z250720230792372
|
25/07/2023
|
PIYANI DEVI
|
3406003WL062467
|
PIYANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS PIYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Herhanj
|
JH-06-003-024-009/514
(Salaiya)
|
3406003000NRG24Z250720230792373
|
25/07/2023
|
MANOJ KUMAR
|
3406003WL062467
|
MANOJ KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Herhanj
|
JH-06-003-024-009/923
(Salaiya)
|
3406003000NRG24Z250720230792331
|
25/07/2023
|
SHANTI DEVI
|
3406003WL062463
|
SHANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS SHANTIDEVI NGO GITAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Herhanj
|
JH-06-003-024-011/1074
(Salaiya)
|
3406003000NRG24Z250720230792343
|
25/07/2023
|
KULESHAR GANJHU
|
3406003WL062465
|
KULESHAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR KALESHVAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Herhanj
|
JH-06-003-024-011/1076
(Salaiya)
|
3406003000NRG24Z250720230792344
|
25/07/2023
|
RAJU GANJHU
|
3406003WL062465
|
RAJU GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RAJU GNJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
80
|
Herhanj
|
JH-06-003-024-009/1602
(Salaiya)
|
3406003000NRG24Z250720230792323
|
25/07/2023
|
RAJMUNI DEVI
|
3406003WL062463
|
RAJMUNI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Herhanj
|
JH-06-003-024-009/4008
(Salaiya)
|
3406003000NRG24Z250720230792324
|
25/07/2023
|
VIKASH KU GANJHU
|
3406003WL062463
|
VIKASH KU GANJHU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS VIKASH GNJHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Herhanj
|
JH-06-003-024-009/4024
(Salaiya)
|
3406003000NRG24Z250720230792370
|
25/07/2023
|
VESESHAR GANJHU
|
3406003WL062467
|
VESESHAR GANJHU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR BISESAR GNJHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Herhanj
|
JH-06-003-024-009/5029
(Salaiya)
|
3406003000NRG24Z250720230792327
|
25/07/2023
|
SUKUL GANJHU
|
3406003WL062463
|
SUKUL GANJHU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR SUKUL KUMAR GNJHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Herhanj
|
JH-06-003-024-009/5045
(Salaiya)
|
3406003000NRG24Z250720230792329
|
25/07/2023
|
KALAWATI DEVI
|
3406003WL062463
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR KALAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Herhanj
|
JH-06-003-024-011/606
(Salaiya)
|
3406003000NRG24Z250720230792345
|
25/07/2023
|
SITA DEVI
|
3406003WL062465
|
SITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13770
|
13770
|
|
|
|
|
|
|
|