|
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-06-003-027-012/42386
(Tasu)
|
3406003000NRG24Z211120231572799
|
21/11/2023
|
Mitu Devi
|
3406003WL119780
|
Mitu Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Mitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-027-009/13
(Tasu)
|
3406003000NRG24Z211120231572855
|
21/11/2023
|
SUNIL KUMAR RABI
|
3406003WL119784
|
SUNIL KUMAR RABI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SUNIL KUMAR RAVIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-027-012/1205
(Tasu)
|
3406003000NRG24Z211120231572796
|
21/11/2023
|
RADHIKA DEVI
|
3406003WL119780
|
RADHIKA DEVI
|
00078
|
CNRB0004901
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SAVITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-027-003/2542
(Tasu)
|
3406003000NRG24Z211120231572743
|
21/11/2023
|
ANITA DEVI
|
3406003WL119778
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-027-003/372
(Tasu)
|
3406003000NRG24Z211120231572837
|
21/11/2023
|
SOMRI DEVI
|
3406003WL119783
|
SOMRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SOMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Herhanj
|
JH-06-003-027-012/8769950
(Tasu)
|
3406003000NRG24Z211120231572697
|
21/11/2023
|
Saurabh Kumar Singh
|
3406003WL119775
|
Saurabh Kumar Singh
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Master SOURABH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-027-003/22026
(Tasu)
|
3406003000NRG24Z211120231572795
|
21/11/2023
|
Pushpa Devi
|
3406003WL119780
|
Pushpa Devi
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-027-009/28540
(Tasu)
|
3406003000NRG24Z211120231572721
|
21/11/2023
|
Rina Devi
|
3406003WL119777
|
Rina Devi
|
00415
|
SBIN0001062
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Herhanj
|
JH-06-003-027-003/2541
(Tasu)
|
3406003000NRG24Z211120231572742
|
21/11/2023
|
URMILA DEVI
|
3406003WL119778
|
URMILA DEVI
|
00415
|
SBIN0003654
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Herhanj
|
JH-06-003-027-003/102
(Tasu)
|
3406003000NRG24Z211120231572900
|
21/11/2023
|
SURAJMANI DEVI
|
3406003WL119786
|
SURAJMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MISS SURYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-027-009/28535
(Tasu)
|
3406003000NRG24Z211120231572720
|
21/11/2023
|
Runu Devi
|
3406003WL119777
|
Runu Devi
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS RUNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-027-009/89285
(Tasu)
|
3406003000NRG24Z211120231572728
|
21/11/2023
|
Gudiya Devi
|
3406003WL119777
|
Gudiya Devi
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
13
|
Herhanj
|
JH-06-003-027-001/107
(Tasu)
|
3406003000NRG24Z211120231572808
|
21/11/2023
|
RAJU BHUIYA
|
3406003WL119781
|
RAJU BHUIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR RAJU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-027-001/111
(Tasu)
|
3406003000NRG24Z211120231572809
|
21/11/2023
|
KARU BHUIYA
|
3406003WL119781
|
KARU BHUIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR KARU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-027-001/136
(Tasu)
|
3406003000NRG24Z211120231572766
|
21/11/2023
|
MUNI DEVI
|
3406003WL119779
|
MUNI DEVI
|
00415
|
SBIN0014728
|
81
|
81
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-027-001/152
(Tasu)
|
3406003000NRG24Z211120231572792
|
21/11/2023
|
CHANDARDEO GANJHU
|
3406003WL119780
|
CHANDARDEO GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR CHANDRDEO GNJHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-027-001/155
(Tasu)
|
3406003000NRG24Z211120231572810
|
21/11/2023
|
BASANTA DEV
|
3406003WL119781
|
BASANTA DEV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-027-001/1712
(Tasu)
|
3406003000NRG24Z211120231572767
|
21/11/2023
|
OM PRAKASH KUMAR SINGH
|
3406003WL119779
|
OM PRAKASH KUMAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR OMPRAKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-027-001/1714
(Tasu)
|
3406003000NRG24Z211120231572811
|
21/11/2023
|
MURARI KUMAR SINGH
|
3406003WL119781
|
MURARI KUMAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR MURARI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-027-001/175
(Tasu)
|
3406003000NRG24Z211120231572768
|
21/11/2023
|
BABLU BHUIYAN
|
3406003WL119779
|
BABLU BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR BABLU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-027-001/178
(Tasu)
|
3406003000NRG24Z211120231572812
|
21/11/2023
|
NANKA BHUIYAN
|
3406003WL119781
|
NANKA BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR NANKU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-027-001/179
(Tasu)
|
3406003000NRG24Z211120231572769
|
21/11/2023
|
KHAITA BHUIYAN
|
3406003WL119779
|
KHAITA BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-027-001/20
(Tasu)
|
3406003000NRG24Z211120231572813
|
21/11/2023
|
MAHENDRA SINGH
|
3406003WL119781
|
MAHENDRA SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-027-001/2403
(Tasu)
|
3406003000NRG24Z211120231572793
|
21/11/2023
|
SNDEEP URAON
|
3406003WL119780
|
SNDEEP URAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR SNDEEP URAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-027-001/29
(Tasu)
|
3406003000NRG24Z211120231572770
|
21/11/2023
|
BALESWER SINGH
|
3406003WL119779
|
BALESWER SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR BALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-027-001/32
(Tasu)
|
3406003000NRG24Z211120231572677
|
21/11/2023
|
SHAYM NARAYAN SINGH
|
3406003WL119774
|
SHAYM NARAYAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR SHYAM NARYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-027-001/36
(Tasu)
|
3406003000NRG24Z211120231572771
|
21/11/2023
|
PURAN ORAON
|
3406003WL119779
|
PURAN ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR PURAN URANV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-027-001/41
(Tasu)
|
3406003000NRG24Z211120231572772
|
21/11/2023
|
GUNU BHUIYAN
|
3406003WL119779
|
GUNU BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR GUNU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-027-001/58
(Tasu)
|
3406003000NRG24Z211120231572773
|
21/11/2023
|
PARKASH BHUIYAN
|
3406003WL119779
|
PARKASH BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR PRAKASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-027-001/58
(Tasu)
|
3406003000NRG24Z211120231572774
|
21/11/2023
|
SAVITA DEVI
|
3406003WL119779
|
SAVITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-027-001/652
(Tasu)
|
3406003000NRG24Z211120231572775
|
21/11/2023
|
RUNIYA DEVI
|
3406003WL119779
|
RUNIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
RUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Herhanj
|
JH-06-003-027-001/655
(Tasu)
|
3406003000NRG24Z211120231572776
|
21/11/2023
|
LALO DEVI
|
3406003WL119779
|
LALO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-027-001/660
(Tasu)
|
3406003000NRG24Z211120231572777
|
21/11/2023
|
TARA DEVI
|
3406003WL119779
|
TARA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-027-001/8
(Tasu)
|
3406003000NRG24Z211120231572678
|
21/11/2023
|
RAMCHANDRA ORAON
|
3406003WL119774
|
RAMCHANDRA ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR RAMCHANDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-027-001/8040
(Tasu)
|
3406003000NRG24Z211120231572679
|
21/11/2023
|
Rajesh Kumar Singh
|
3406003WL119774
|
Rajesh Kumar Singh
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-027-001/8769565
(Tasu)
|
3406003000NRG24Z211120231572680
|
21/11/2023
|
Urmila Devi
|
3406003WL119774
|
Urmila Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-027-001/8769587
(Tasu)
|
3406003000NRG24Z211120231572778
|
21/11/2023
|
Akash Kumar Singh
|
3406003WL119779
|
Akash Kumar Singh
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Akash Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Herhanj
|
JH-06-003-027-001/8769595
(Tasu)
|
3406003000NRG24Z211120231572780
|
21/11/2023
|
Tribeni Singh
|
3406003WL119779
|
Tribeni Singh
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR TRIBENI SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-027-001/9
(Tasu)
|
3406003000NRG24Z211120231572781
|
21/11/2023
|
BARTU ORAON
|
3406003WL119779
|
BARTU ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR BARTU ORAON
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-027-002/1003
(Tasu)
|
3406003000NRG24Z211120231572819
|
21/11/2023
|
SARITA DEVI
|
3406003WL119782
|
SARITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Miss. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Herhanj
|
JH-06-003-027-002/1242
(Tasu)
|
3406003000NRG24Z211120231572820
|
21/11/2023
|
RUPLAL GANJHU
|
3406003WL119782
|
RUPLAL GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR RUPLAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-027-002/232
(Tasu)
|
3406003000NRG24Z211120231572821
|
21/11/2023
|
PARO MASOMAT
|
3406003WL119782
|
PARO MASOMAT
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS PARO MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-027-002/504
(Tasu)
|
3406003000NRG24Z211120231572823
|
21/11/2023
|
SAKUNTI DEVI
|
3406003WL119782
|
SAKUNTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MISS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-027-003/1013
(Tasu)
|
3406003000NRG24Z211120231572898
|
21/11/2023
|
LALA TURI
|
3406003WL119786
|
LALA TURI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
LALI TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Herhanj
|
JH-06-003-027-003/1014
(Tasu)
|
3406003000NRG24Z211120231572899
|
21/11/2023
|
SATIYA DEVI
|
3406003WL119786
|
SATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-027-003/1024
(Tasu)
|
3406003000NRG24Z211120231572901
|
21/11/2023
|
HIRAMANI DEVI
|
3406003WL119786
|
HIRAMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-027-003/103
(Tasu)
|
3406003000NRG24Z211120231572902
|
21/11/2023
|
SAKUNTI DEVI
|
3406003WL119786
|
SAKUNTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-027-003/106
(Tasu)
|
3406003000NRG24Z211120231572903
|
21/11/2023
|
RAMNI DEVI
|
3406003WL119786
|
RAMNI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-027-003/1101
(Tasu)
|
3406003000NRG24Z211120231572904
|
21/11/2023
|
BIRENDAR SINGH
|
3406003WL119786
|
BIRENDAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR BIRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-027-003/1206
(Tasu)
|
3406003000NRG24Z211120231572905
|
21/11/2023
|
SUNITA DEVI
|
3406003WL119786
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-027-003/1210
(Tasu)
|
3406003000NRG24Z211120231572906
|
21/11/2023
|
MANJO DEVI
|
3406003WL119786
|
MANJO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS MANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-027-003/1217
(Tasu)
|
3406003000NRG24Z211120231572907
|
21/11/2023
|
LALO DEVI
|
3406003WL119786
|
LALO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-027-003/132
(Tasu)
|
3406003000NRG24Z211120231572908
|
21/11/2023
|
SUKULDEO ORAON
|
3406003WL119786
|
SUKULDEO ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR SUKULDEW ORAON
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-027-003/138
(Tasu)
|
3406003000NRG24Z211120231572909
|
21/11/2023
|
SUGIYA DEVI
|
3406003WL119786
|
SUGIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-027-003/141
(Tasu)
|
3406003000NRG24Z211120231572910
|
21/11/2023
|
SADMA ORAWN
|
3406003WL119786
|
SADMA ORAWN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR SADHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-027-003/2012
(Tasu)
|
3406003000NRG24Z211120231572911
|
21/11/2023
|
TETRI DEVI
|
3406003WL119786
|
TETRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-027-003/2404
(Tasu)
|
3406003000NRG24Z211120231572740
|
21/11/2023
|
LALITA DEVI
|
3406003WL119778
|
LALITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-027-003/2405
(Tasu)
|
3406003000NRG24Z211120231572741
|
21/11/2023
|
SUNITA DEVI
|
3406003WL119778
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-027-003/2545
(Tasu)
|
3406003000NRG24Z211120231572744
|
21/11/2023
|
SURESH MISTRI
|
3406003WL119778
|
SURESH MISTRI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR SURESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-027-003/2653
(Tasu)
|
3406003000NRG24Z211120231572745
|
21/11/2023
|
MUNESHAR TURI
|
3406003WL119778
|
MUNESHAR TURI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR BHUNESHWAR TURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-027-003/2654
(Tasu)
|
3406003000NRG24Z211120231572746
|
21/11/2023
|
NAGINA SINGH
|
3406003WL119778
|
NAGINA SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR NAGINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-027-003/2657
(Tasu)
|
3406003000NRG24Z211120231572747
|
21/11/2023
|
KAUSHALYA DEVI
|
3406003WL119778
|
KAUSHALYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-027-003/2658
(Tasu)
|
3406003000NRG24Z211120231572748
|
21/11/2023
|
ARVIND KUMAR SINGH
|
3406003WL119778
|
ARVIND KUMAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR ARBIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-027-003/2659
(Tasu)
|
3406003000NRG24Z211120231572749
|
21/11/2023
|
SAPNA DEVI
|
3406003WL119778
|
SAPNA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-003-027-003/306
(Tasu)
|
3406003000NRG24Z211120231572834
|
21/11/2023
|
SITA DEVI
|
3406003WL119783
|
SITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-027-003/3179
(Tasu)
|
3406003000NRG24Z211120231572835
|
21/11/2023
|
Sangita Kumari
|
3406003WL119783
|
Sangita Kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-027-003/370
(Tasu)
|
3406003000NRG24Z211120231572836
|
21/11/2023
|
NIRMALA DEVI
|
3406003WL119783
|
NIRMALA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-027-003/374
(Tasu)
|
3406003000NRG24Z211120231572838
|
21/11/2023
|
SAROJ DEVI
|
3406003WL119783
|
SAROJ DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-027-003/452
(Tasu)
|
3406003000NRG24Z211120231572839
|
21/11/2023
|
SHOBHA DEVI
|
3406003WL119783
|
SHOBHA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-027-003/458
(Tasu)
|
3406003000NRG24Z211120231572840
|
21/11/2023
|
FULWA DEVI
|
3406003WL119783
|
FULWA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS PHULAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Herhanj
|
JH-06-003-027-003/460
(Tasu)
|
3406003000NRG24Z211120231572841
|
21/11/2023
|
DINESH ORAON
|
3406003WL119783
|
DINESH ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR DINESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
72
|
Herhanj
|
JH-06-003-027-003/461
(Tasu)
|
3406003000NRG24Z211120231572842
|
21/11/2023
|
KANDIYA DEVI
|
3406003WL119783
|
KANDIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS KANDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Herhanj
|
JH-06-003-027-003/462
(Tasu)
|
3406003000NRG24Z211120231572843
|
21/11/2023
|
MANTOSH ORAON
|
3406003WL119783
|
MANTOSH ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR MANTOSH URANV
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-027-003/47508
(Tasu)
|
3406003000NRG24Z211120231572875
|
21/11/2023
|
Malti Devi
|
3406003WL119785
|
Malti Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MS MANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-027-003/49
(Tasu)
|
3406003000NRG24Z211120231572876
|
21/11/2023
|
MACHINDRA ORAON
|
3406003WL119785
|
MACHINDRA ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR MACHINDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
76
|
Herhanj
|
JH-06-003-027-003/72431
(Tasu)
|
3406003000NRG24Z211120231572877
|
21/11/2023
|
Rita Devi
|
3406003WL119785
|
Rita Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Herhanj
|
JH-06-003-027-003/73519
(Tasu)
|
3406003000NRG24Z211120231572878
|
21/11/2023
|
Rajdev Uraon
|
3406003WL119785
|
Rajdev Uraon
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR RAJDEV URAON
|
STATE BANK OF INDIA(508548)
|
|
78
|
Herhanj
|
JH-06-003-027-003/7550
(Tasu)
|
3406003000NRG24Z211120231572879
|
21/11/2023
|
Savita Devi
|
3406003WL119785
|
Savita Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Herhanj
|
JH-06-003-027-003/7807
(Tasu)
|
3406003000NRG24Z211120231572880
|
21/11/2023
|
RAYMANI DEVI
|
3406003WL119785
|
RAYMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS RAYMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Herhanj
|
JH-06-003-027-003/83
(Tasu)
|
3406003000NRG24Z211120231572881
|
21/11/2023
|
KARMA ORAON
|
3406003WL119785
|
KARMA ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
81
|
Herhanj
|
JH-06-003-027-003/8769547
(Tasu)
|
3406003000NRG24Z211120231572882
|
21/11/2023
|
MANJU DEVI
|
3406003WL119785
|
MANJU DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Herhanj
|
JH-06-003-027-003/8769548
(Tasu)
|
3406003000NRG24Z211120231572883
|
21/11/2023
|
BUTIL URANV
|
3406003WL119785
|
BUTIL URANV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR BUTIL URANV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Herhanj
|
JH-06-003-027-009/10
(Tasu)
|
3406003000NRG24Z211120231572854
|
21/11/2023
|
RAMJI RAM
|
3406003WL119784
|
RAMJI RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR RAMJI RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Herhanj
|
JH-06-003-027-009/21
(Tasu)
|
3406003000NRG24Z211120231572856
|
21/11/2023
|
BABITA DEVI
|
3406003WL119784
|
BABITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS BARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Herhanj
|
JH-06-003-027-009/22
(Tasu)
|
3406003000NRG24Z211120231572857
|
21/11/2023
|
ANITA DEVI
|
3406003WL119784
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Herhanj
|
JH-06-003-027-009/25
(Tasu)
|
3406003000NRG24Z211120231572858
|
21/11/2023
|
TAPERSWER RAM
|
3406003WL119784
|
TAPERSWER RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR TAPESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Herhanj
|
JH-06-003-027-009/28310
(Tasu)
|
3406003000NRG24Z211120231572859
|
21/11/2023
|
ARVIND KU RAVI
|
3406003WL119784
|
ARVIND KU RAVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Herhanj
|
JH-06-003-027-009/28526
(Tasu)
|
3406003000NRG24Z211120231572860
|
21/11/2023
|
Mamta Devi
|
3406003WL119784
|
Mamta Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Herhanj
|
JH-06-003-027-009/28530
(Tasu)
|
3406003000NRG24Z211120231572862
|
21/11/2023
|
Laxman Kumar Ravi
|
3406003WL119784
|
Laxman Kumar Ravi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR LAXMAN KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Herhanj
|
JH-06-003-027-009/28534
(Tasu)
|
3406003000NRG24Z211120231572863
|
21/11/2023
|
Praveen Kumar
|
3406003WL119784
|
Praveen Kumar
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Herhanj
|
JH-06-003-027-009/28541
(Tasu)
|
3406003000NRG24Z211120231572722
|
21/11/2023
|
Soni Kumari
|
3406003WL119777
|
Soni Kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Herhanj
|
JH-06-003-027-009/47
(Tasu)
|
3406003000NRG24Z211120231572724
|
21/11/2023
|
MALTY DEVI
|
3406003WL119777
|
MALTY DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS MALTIDEVI NGO KIRANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Herhanj
|
JH-06-003-027-009/48160
(Tasu)
|
3406003000NRG24Z211120231572725
|
21/11/2023
|
Kanchan Kumari
|
3406003WL119777
|
Kanchan Kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Miss. KANCHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Herhanj
|
JH-06-003-027-009/52574
(Tasu)
|
3406003000NRG24Z211120231572726
|
21/11/2023
|
Soni Devi
|
3406003WL119777
|
Soni Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Herhanj
|
JH-06-003-027-009/68
(Tasu)
|
3406003000NRG24Z211120231572727
|
21/11/2023
|
MEENA DEVI
|
3406003WL119777
|
MEENA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Herhanj
|
JH-06-003-027-009/89286
(Tasu)
|
3406003000NRG24Z211120231572729
|
21/11/2023
|
Sonu Kumar
|
3406003WL119777
|
Sonu Kumar
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Herhanj
|
JH-06-003-027-009/90
(Tasu)
|
3406003000NRG24Z211120231572706
|
21/11/2023
|
KARMAI DEVI
|
3406003WL119776
|
KARMAI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Herhanj
|
JH-06-003-027-009/9636
(Tasu)
|
3406003000NRG24Z211120231572707
|
21/11/2023
|
MUNTI DEVI
|
3406003WL119776
|
MUNTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS MUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Herhanj
|
JH-06-003-027-009/9638
(Tasu)
|
3406003000NRG24Z211120231572708
|
21/11/2023
|
SUJITA DEVI
|
3406003WL119776
|
SUJITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SUJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Herhanj
|
JH-06-003-027-010/170
(Tasu)
|
3406003000NRG24Z211120231572692
|
21/11/2023
|
SHEELVA DEVI
|
3406003WL119775
|
SHEELVA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SHEELAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Herhanj
|
JH-06-003-027-012/218
(Tasu)
|
3406003000NRG24Z211120231572797
|
21/11/2023
|
NARESH GANJHU
|
3406003WL119780
|
NARESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR NARESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Herhanj
|
JH-06-003-027-012/7885
(Tasu)
|
3406003000NRG24Z211120231572694
|
21/11/2023
|
MURAL DEVI
|
3406003WL119775
|
MURAL DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS MURAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Herhanj
|
JH-06-003-027-012/8769959
(Tasu)
|
3406003000NRG24Z211120231572699
|
21/11/2023
|
Anand Kumar
|
3406003WL119775
|
Anand Kumar
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14661
|
14661
|
|
|
|
|
|
|
|
|
104
|
Herhanj
|
JH-06-003-027-009/3645
(Tasu)
|
3406003000NRG24Z211120231572723
|
21/11/2023
|
MANTU RAM
|
3406003WL119777
|
MANTU RAM
|
00462
|
UCBA0003222
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MANTU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
105
|
Herhanj
|
JH-06-003-027-001/8769588
(Tasu)
|
3406003000NRG24Z211120231572681
|
21/11/2023
|
Sunil Kumar Singh
|
3406003WL119774
|
Sunil Kumar Singh
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR SUNIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Herhanj
|
JH-06-003-027-010/8769941
(Tasu)
|
3406003000NRG24Z211120231572693
|
21/11/2023
|
Sangita Devi
|
3406003WL119775
|
Sangita Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MS SANGITA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
107
|
Herhanj
|
JH-06-003-027-012/8769586
(Tasu)
|
3406003000NRG24Z211120231572695
|
21/11/2023
|
Pushpa Devi
|
3406003WL119775
|
Pushpa Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
108
|
Herhanj
|
JH-06-003-027-012/8769957
(Tasu)
|
3406003000NRG24Z211120231572698
|
21/11/2023
|
Biru Ganjhu
|
3406003WL119775
|
Biru Ganjhu
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BIRU GANJHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
109
|
Herhanj
|
JH-06-003-027-009/28527
(Tasu)
|
3406003000NRG24Z211120231572861
|
21/11/2023
|
Virendr Kumar
|
3406003WL119784
|
Virendr Kumar
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
VIRENDR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
110
|
Herhanj
|
JH-06-003-027-009/9645
(Tasu)
|
3406003000NRG24Z211120231572709
|
21/11/2023
|
PRADIP KUMAR RAVI
|
3406003WL119776
|
PRADIP KUMAR RAVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR PRADEEP KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
111
|
Herhanj
|
JH-06-003-027-012/65253
(Tasu)
|
3406003000NRG24Z211120231572800
|
21/11/2023
|
SONAM KUMARI
|
3406003WL119780
|
SONAM KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Herhanj
|
JH-06-003-027-012/65258
(Tasu)
|
3406003000NRG24Z211120231572801
|
21/11/2023
|
SINDIP ORAON
|
3406003WL119780
|
SINDIP ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SANDEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Herhanj
|
JH-06-003-027-012/9304
(Tasu)
|
3406003000NRG24Z211120231572701
|
21/11/2023
|
SURESH KUMAR GANJHU
|
3406003WL119775
|
SURESH KUMAR GANJHU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SURESH KUMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
114
|
Herhanj
|
JH-06-003-027-012/2278
(Tasu)
|
3406003000NRG24Z211120231572798
|
21/11/2023
|
Laxmi Devi
|
3406003WL119780
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
LAXMI KUMARI D O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
115
|
Herhanj
|
JH-06-003-027-012/8769949
(Tasu)
|
3406003000NRG24Z211120231572696
|
21/11/2023
|
Rinki Kumari
|
3406003WL119775
|
Rinki Kumari
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
RINKI KUMARI D O CHANDRIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18549
|
18549
|
|
|
|
|
|
|
|