|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Herhanj
|
JH-06-003-027-012/5689
(Tasu)
|
3406003000NRG24160120241783035
|
16/01/2024
|
Manish Kumar
|
3406003WL137299
|
Manish Kumar
|
00045
|
BARB0CHHJHA
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964873
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-027-006/40085
(Tasu)
|
3406003000NRG24160120241784893
|
16/01/2024
|
Priya Kumari
|
3406003WL137509
|
Priya Kumari
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964891
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-027-012/8769955
(Tasu)
|
3406003000NRG24160120241782925
|
16/01/2024
|
Ramita Kumari
|
3406003WL137290
|
Ramita Kumari
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964899
|
|
RAMITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-027-004/7475
(Tasu)
|
3406003000NRG24160120241784780
|
16/01/2024
|
SUNIL ORAON
|
3406003WL137497
|
SUNIL ORAON
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964862
|
|
SUNIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-027-004/8945
(Tasu)
|
3406003000NRG24160120241784781
|
16/01/2024
|
RABIYA BIBI
|
3406003WL137497
|
RABIYA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964826
|
|
RABIYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Herhanj
|
JH-06-003-027-006/1240
(Tasu)
|
3406003000NRG24160120241784824
|
16/01/2024
|
PANKAJ KUMAR YADAV
|
3406003WL137500
|
PANKAJ KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964808
|
|
Mr. PANKAJ KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Herhanj
|
JH-06-003-027-012/57
(Tasu)
|
3406003000NRG24160120241784843
|
16/01/2024
|
TRILOKEE YADAV
|
3406003WL137504
|
TRILOKEE YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964778
|
|
Mr. TRILOKI KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Herhanj
|
JH-06-003-027-014/7671
(Tasu)
|
3406003000NRG24160120241784678
|
16/01/2024
|
Binod Bhokta
|
3406003WL137475
|
Binod Bhokta
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964833
|
|
Mr. VINOD PRASAD BHOKTA,ARTI DEVI ILLITR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
Herhanj
|
JH-06-003-027-001/53150
(Tasu)
|
3406003000NRG24160120241782973
|
16/01/2024
|
Manish Kumar Yadav
|
3406003WL137294
|
Manish Kumar Yadav
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964867
|
|
MANISH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
Herhanj
|
JH-06-003-027-006/1225
(Tasu)
|
3406003000NRG24160120241782933
|
16/01/2024
|
INDRAMANI DEVI
|
3406003WL137291
|
INDRAMANI DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964855
|
|
Mrs. Indramani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Herhanj
|
JH-06-003-027-006/1228
(Tasu)
|
3406003000NRG24160120241782934
|
16/01/2024
|
GITA DEVI
|
3406003WL137291
|
GITA DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964856
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Herhanj
|
JH-06-003-027-010/355
(Tasu)
|
3406003000NRG24160120241784765
|
16/01/2024
|
MANTI DEVI
|
3406003WL137494
|
MANTI DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964857
|
|
MS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-027-010/8769944
(Tasu)
|
3406003000NRG24160120241783003
|
16/01/2024
|
Rahul Kumar Singh
|
3406003WL137297
|
Rahul Kumar Singh
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964864
|
|
Mr. Rahul Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Herhanj
|
JH-06-003-027-012/1211
(Tasu)
|
3406003000NRG24160120241783011
|
16/01/2024
|
MAHESHAR SINGH
|
3406003WL137298
|
MAHESHAR SINGH
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964796
|
|
MR MAHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-027-012/2260
(Tasu)
|
3406003000NRG24160120241782992
|
16/01/2024
|
Mudika Ganjhu
|
3406003WL137296
|
Mudika Ganjhu
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964865
|
|
Miss. ALPANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Herhanj
|
JH-06-003-027-012/42647
(Tasu)
|
3406003000NRG24160120241783015
|
16/01/2024
|
Babita Devi
|
3406003WL137298
|
Babita Devi
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964858
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-027-012/76410
(Tasu)
|
3406003000NRG24160120241782974
|
16/01/2024
|
Shivnandan Kumar Yadav
|
3406003WL137294
|
Shivnandan Kumar Yadav
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964883
|
|
SHIVNANDAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Herhanj
|
JH-06-003-027-012/7879
(Tasu)
|
3406003000NRG24160120241782975
|
16/01/2024
|
Arun Yadav
|
3406003WL137294
|
Arun Yadav
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964866
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-027-012/8769953
(Tasu)
|
3406003000NRG24160120241782923
|
16/01/2024
|
Subanti Kumari
|
3406003WL137290
|
Subanti Kumari
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964893
|
|
Miss. Subanti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Herhanj
|
JH-06-003-027-012/8769954
(Tasu)
|
3406003000NRG24160120241782924
|
16/01/2024
|
Punam Kumari
|
3406003WL137290
|
Punam Kumari
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964794
|
|
Miss. Punam Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Herhanj
|
JH-06-003-027-012/9437
(Tasu)
|
3406003000NRG24160120241783036
|
16/01/2024
|
Varsha Devi
|
3406003WL137299
|
Varsha Devi
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964795
|
|
WARSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
22
|
Herhanj
|
JH-06-003-027-012/1210
(Tasu)
|
3406003000NRG24160120241782988
|
16/01/2024
|
PYARI DEVI
|
3406003WL137296
|
PYARI DEVI
|
00176
|
IDIB000L534
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964863
|
|
MISS RIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
Herhanj
|
JH-06-003-027-004/54
(Tasu)
|
3406003000NRG24160120241784903
|
16/01/2024
|
DESWARI ORAON
|
3406003WL137511
|
DESWARI ORAON
|
00354
|
PUNB0167920
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964870
|
|
DESWARI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
Herhanj
|
JH-06-003-027-012/8769950
(Tasu)
|
3406003000NRG24160120241783020
|
16/01/2024
|
Saurabh Kumar Singh
|
3406003WL137298
|
Saurabh Kumar Singh
|
00354
|
PUNB0264700
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964836
|
|
Master SOURABH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
Herhanj
|
JH-06-003-027-003/22026
(Tasu)
|
3406003000NRG24160120241782949
|
16/01/2024
|
Pushpa Devi
|
3406003WL137292
|
Pushpa Devi
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964878
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Herhanj
|
JH-06-003-027-004/13
(Tasu)
|
3406003000NRG24160120241784900
|
16/01/2024
|
JASHO DEVI
|
3406003WL137511
|
JASHO DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964868
|
|
JASOIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Herhanj
|
JH-06-003-027-004/8946
(Tasu)
|
3406003000NRG24160120241784811
|
16/01/2024
|
KANIJA KHATUN
|
3406003WL137499
|
KANIJA KHATUN
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964810
|
|
KANIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Herhanj
|
JH-06-003-027-006/1144
(Tasu)
|
3406003000NRG24160120241784758
|
16/01/2024
|
PARO DEVI
|
3406003WL137493
|
PARO DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964800
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Herhanj
|
JH-06-003-027-006/1220
(Tasu)
|
3406003000NRG24160120241784759
|
16/01/2024
|
MAKINDAR KUMAR
|
3406003WL137493
|
MAKINDAR KUMAR
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964879
|
|
MR MAKINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-027-006/3363
(Tasu)
|
3406003000NRG24160120241782939
|
16/01/2024
|
KOMAL DEVI
|
3406003WL137291
|
KOMAL DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964869
|
|
KOMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Herhanj
|
JH-06-003-027-010/2116
(Tasu)
|
3406003000NRG24160120241784710
|
16/01/2024
|
DOMNI DEVI
|
3406003WL137484
|
DOMNI DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964839
|
|
DOMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Herhanj
|
JH-06-003-027-010/8491
(Tasu)
|
3406003000NRG24160120241784714
|
16/01/2024
|
PHOTO DEVI
|
3406003WL137485
|
PHOTO DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964890
|
|
PHOTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Herhanj
|
JH-06-003-027-012/65250
(Tasu)
|
3406003000NRG24160120241783017
|
16/01/2024
|
ROHIT ORAON
|
3406003WL137298
|
ROHIT ORAON
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964896
|
|
ROHIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Herhanj
|
JH-06-003-027-012/76946
(Tasu)
|
3406003000NRG24160120241782918
|
16/01/2024
|
Nagesar Yadav
|
3406003WL137289
|
Nagesar Yadav
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964882
|
|
PRITAM KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Herhanj
|
JH-06-003-027-012/8286
(Tasu)
|
3406003000NRG24160120241782976
|
16/01/2024
|
Rupesh Kumar Yadav
|
3406003WL137294
|
Rupesh Kumar Yadav
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964819
|
|
RUPESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
36
|
Herhanj
|
JH-06-003-027-001/3639
(Tasu)
|
3406003000NRG24160120241784869
|
16/01/2024
|
BASANTI DEVI
|
3406003WL137506
|
BASANTI DEVI
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964847
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
Herhanj
|
JH-06-003-027-003/1235
(Tasu)
|
3406003000NRG24160120241784794
|
16/01/2024
|
UMESH SINGH
|
3406003WL137498
|
UMESH SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964853
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
Herhanj
|
JH-06-003-027-001/15
(Tasu)
|
3406003000NRG24160120241784786
|
16/01/2024
|
RAMLAKHAN SINGH
|
3406003WL137498
|
RAMLAKHAN SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964936
|
|
MR RAM LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-027-001/152
(Tasu)
|
3406003000NRG24160120241782959
|
16/01/2024
|
CHANDARDEO GANJHU
|
3406003WL137293
|
CHANDARDEO GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964933
|
|
MR CHANDRDEO GNJHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-027-001/155
(Tasu)
|
3406003000NRG24160120241784787
|
16/01/2024
|
AJAY BHUIYAN
|
3406003WL137498
|
AJAY BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964754
|
|
MR AJAY BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-027-001/155
(Tasu)
|
3406003000NRG24160120241784788
|
16/01/2024
|
BASANTA DEV
|
3406003WL137498
|
BASANTA DEV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964755
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-027-001/1708
(Tasu)
|
3406003000NRG24160120241784868
|
16/01/2024
|
LALITA DEVI
|
3406003WL137506
|
LALITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964793
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-027-001/2403
(Tasu)
|
3406003000NRG24160120241782960
|
16/01/2024
|
SNDEEP URAON
|
3406003WL137293
|
SNDEEP URAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964854
|
|
MR SNDEEP URAON
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-027-001/29
(Tasu)
|
3406003000NRG24160120241784789
|
16/01/2024
|
BALESWER SINGH
|
3406003WL137498
|
BALESWER SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964805
|
|
MR BALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-027-001/32
(Tasu)
|
3406003000NRG24160120241784790
|
16/01/2024
|
SHAYM NARAYAN SINGH
|
3406003WL137498
|
SHAYM NARAYAN SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964824
|
|
MR SHYAM NARYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-027-001/652
(Tasu)
|
3406003000NRG24160120241784791
|
16/01/2024
|
RUNIYA DEVI
|
3406003WL137498
|
RUNIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964859
|
|
RUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Herhanj
|
JH-06-003-027-001/655
(Tasu)
|
3406003000NRG24160120241784792
|
16/01/2024
|
LALO DEVI
|
3406003WL137498
|
LALO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964837
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-027-001/72711
(Tasu)
|
3406003000NRG24160120241782961
|
16/01/2024
|
Chandradeo Uraon
|
3406003WL137293
|
Chandradeo Uraon
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964852
|
|
MR CHANDRADEO URAON
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-027-001/7614
(Tasu)
|
3406003000NRG24160120241784837
|
16/01/2024
|
BASANTI DEVI
|
3406003WL137504
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964823
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-027-001/8
(Tasu)
|
3406003000NRG24160120241784793
|
16/01/2024
|
RAMCHANDRA ORAON
|
3406003WL137498
|
RAMCHANDRA ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964931
|
|
MR RAMCHANDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-027-001/8508
(Tasu)
|
3406003000NRG24160120241784838
|
16/01/2024
|
BHUNESHWAR SINGH
|
3406003WL137504
|
BHUNESHWAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964821
|
|
MR BHUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-027-001/92
(Tasu)
|
3406003000NRG24160120241782983
|
16/01/2024
|
KESHWA ORAON
|
3406003WL137295
|
KESHWA ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964757
|
|
MR KESHBA URANV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-027-001/9670
(Tasu)
|
3406003000NRG24160120241784839
|
16/01/2024
|
RINA DEVI
|
3406003WL137504
|
RINA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964789
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-027-002/1003
(Tasu)
|
3406003000NRG24160120241784726
|
16/01/2024
|
SARITA DEVI
|
3406003WL137487
|
SARITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964792
|
|
Miss. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Herhanj
|
JH-06-003-027-002/1049
(Tasu)
|
3406003000NRG24160120241784720
|
16/01/2024
|
BASANTI DEVI
|
3406003WL137486
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964841
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-027-002/1242
(Tasu)
|
3406003000NRG24160120241784748
|
16/01/2024
|
RUPLAL GANJHU
|
3406003WL137491
|
RUPLAL GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964830
|
|
MR RUPLAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-027-002/1243
(Tasu)
|
3406003000NRG24160120241784721
|
16/01/2024
|
DEVANTI DEVI
|
3406003WL137486
|
DEVANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964828
|
|
MRS DEWANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-027-002/221
(Tasu)
|
3406003000NRG24160120241784727
|
16/01/2024
|
JHARI GANJHU
|
3406003WL137487
|
JHARI GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964928
|
|
MRS JHARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-027-002/232
(Tasu)
|
3406003000NRG24160120241784732
|
16/01/2024
|
PARO MASOMAT
|
3406003WL137488
|
PARO MASOMAT
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964806
|
|
MRS PARO MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-027-002/303
(Tasu)
|
3406003000NRG24160120241784750
|
16/01/2024
|
JASO DEVI
|
3406003WL137491
|
JASO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964763
|
|
MRS JASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-027-002/320
(Tasu)
|
3406003000NRG24160120241784733
|
16/01/2024
|
DHARMDEO GANJHU
|
3406003WL137488
|
DHARMDEO GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964765
|
|
Dharmendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Herhanj
|
JH-06-003-027-002/504
(Tasu)
|
3406003000NRG24160120241784722
|
16/01/2024
|
SAKUNTI DEVI
|
3406003WL137486
|
SAKUNTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964764
|
|
MISS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-027-002/5597
(Tasu)
|
3406003000NRG24160120241784728
|
16/01/2024
|
Kamali Devi
|
3406003WL137487
|
Kamali Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964791
|
|
MISS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-027-002/681
(Tasu)
|
3406003000NRG24160120241784896
|
16/01/2024
|
SARITA DEVI
|
3406003WL137510
|
SARITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964790
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-003-027-002/8431
(Tasu)
|
3406003000NRG24160120241784897
|
16/01/2024
|
KAMLESH KUMAR
|
3406003WL137510
|
KAMLESH KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964820
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-027-003/1235
(Tasu)
|
3406003000NRG24160120241784795
|
16/01/2024
|
GAYTRI DEVI
|
3406003WL137498
|
GAYTRI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964831
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-027-004/18
(Tasu)
|
3406003000NRG24160120241784840
|
16/01/2024
|
JAGDISH ORAON
|
3406003WL137504
|
JAGDISH ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964761
|
|
JAGDISH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Herhanj
|
JH-06-003-027-004/2108
(Tasu)
|
3406003000NRG24160120241784901
|
16/01/2024
|
SURESH ORAON
|
3406003WL137511
|
SURESH ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964783
|
|
SURESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Herhanj
|
JH-06-003-027-004/2110
(Tasu)
|
3406003000NRG24160120241784902
|
16/01/2024
|
DEVANTI DEVI
|
3406003WL137511
|
DEVANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964825
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-027-004/2563
(Tasu)
|
3406003000NRG24160120241784774
|
16/01/2024
|
KESHO ORAON
|
3406003WL137496
|
KESHO ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964817
|
|
MR KESHO ORAON
|
STATE BANK OF INDIA(508548)
|
|
71
|
Herhanj
|
JH-06-003-027-004/54
(Tasu)
|
3406003000NRG24160120241784904
|
16/01/2024
|
SUNITA DEVI
|
3406003WL137511
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964802
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Herhanj
|
JH-06-003-027-004/55
(Tasu)
|
3406003000NRG24160120241784905
|
16/01/2024
|
BASANTI DEVI
|
3406003WL137511
|
BASANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964758
|
|
SHANICHARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Herhanj
|
JH-06-003-027-004/57
(Tasu)
|
3406003000NRG24160120241784706
|
16/01/2024
|
RUDO DEVI
|
3406003WL137483
|
RUDO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964925
|
|
MRS RUDWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-027-004/6
(Tasu)
|
3406003000NRG24160120241784906
|
16/01/2024
|
RAILO DEVI
|
3406003WL137511
|
RAILO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964803
|
|
RAILO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Herhanj
|
JH-06-003-027-004/61
(Tasu)
|
3406003000NRG24160120241784764
|
16/01/2024
|
DEELIP ORAON
|
3406003WL137494
|
DEELIP ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964924
|
|
MR DILIP ORAON
|
STATE BANK OF INDIA(508548)
|
|
76
|
Herhanj
|
JH-06-003-027-006/1014
(Tasu)
|
3406003000NRG24160120241782931
|
16/01/2024
|
DASHMI KUNVAR
|
3406003WL137291
|
DASHMI KUNVAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964849
|
|
DASHAMI KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Herhanj
|
JH-06-003-027-006/113
(Tasu)
|
3406003000NRG24160120241782932
|
16/01/2024
|
RAVI GANJHU
|
3406003WL137291
|
RAVI GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964930
|
|
RABI GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Herhanj
|
JH-06-003-027-006/2570
(Tasu)
|
3406003000NRG24160120241784892
|
16/01/2024
|
RINKI KUMARI
|
3406003WL137509
|
RINKI KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964788
|
|
MS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Herhanj
|
JH-06-003-027-006/2572
(Tasu)
|
3406003000NRG24160120241784754
|
16/01/2024
|
RAJENDRA ORAON
|
3406003WL137492
|
RAJENDRA ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964813
|
|
MR RAJENDR URAON
|
STATE BANK OF INDIA(508548)
|
|
80
|
Herhanj
|
JH-06-003-027-006/2575
(Tasu)
|
3406003000NRG24160120241784755
|
16/01/2024
|
PARWATI DEVI
|
3406003WL137492
|
PARWATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964812
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Herhanj
|
JH-06-003-027-006/296
(Tasu)
|
3406003000NRG24160120241784742
|
16/01/2024
|
JIRA DEVI
|
3406003WL137490
|
JIRA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964777
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Herhanj
|
JH-06-003-027-006/297
(Tasu)
|
3406003000NRG24160120241784743
|
16/01/2024
|
SUNITA DEVI
|
3406003WL137490
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964759
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Herhanj
|
JH-06-003-027-006/3307
(Tasu)
|
3406003000NRG24160120241782935
|
16/01/2024
|
GUDIYA DEVI
|
3406003WL137291
|
GUDIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964782
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Herhanj
|
JH-06-003-027-006/3319
(Tasu)
|
3406003000NRG24160120241782936
|
16/01/2024
|
MAHESH KUMAR TURI
|
3406003WL137291
|
MAHESH KUMAR TURI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964784
|
|
MAHESH KUMAR TURI SO HARILAL TURI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Herhanj
|
JH-06-003-027-006/3349
(Tasu)
|
3406003000NRG24160120241784744
|
16/01/2024
|
RIBOD KUMAR YADAV
|
3406003WL137490
|
RIBOD KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964807
|
|
MR RIBOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
Herhanj
|
JH-06-003-027-006/3358
(Tasu)
|
3406003000NRG24160120241782937
|
16/01/2024
|
SUNIL TURI
|
3406003WL137291
|
SUNIL TURI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964760
|
|
SUNIL TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Herhanj
|
JH-06-003-027-006/3362
(Tasu)
|
3406003000NRG24160120241782938
|
16/01/2024
|
TULMANI DEVI
|
3406003WL137291
|
TULMANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964776
|
|
MRS TULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Herhanj
|
JH-06-003-027-006/420
(Tasu)
|
3406003000NRG24160120241784739
|
16/01/2024
|
SAVITA DEVI
|
3406003WL137489
|
SAVITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964809
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Herhanj
|
JH-06-003-027-010/1210
(Tasu)
|
3406003000NRG24160120241784775
|
16/01/2024
|
Bigni Devi
|
3406003WL137496
|
Bigni Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964786
|
|
MRS VIGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Herhanj
|
JH-06-003-027-010/170
(Tasu)
|
3406003000NRG24160120241782962
|
16/01/2024
|
SHEELVA DEVI
|
3406003WL137293
|
SHEELVA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964835
|
|
MRS SHEELAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Herhanj
|
JH-06-003-027-010/174
(Tasu)
|
3406003000NRG24160120241782963
|
16/01/2024
|
CHINTU KUMAR BHUIYAN
|
3406003WL137293
|
CHINTU KUMAR BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964851
|
|
MR CHINTU KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Herhanj
|
JH-06-003-027-010/2123
(Tasu)
|
3406003000NRG24160120241784782
|
16/01/2024
|
DHANKUMARI DEVI
|
3406003WL137497
|
DHANKUMARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964787
|
|
MRS DHANKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Herhanj
|
JH-06-003-027-010/369
(Tasu)
|
3406003000NRG24160120241784768
|
16/01/2024
|
RADHA DEVI
|
3406003WL137495
|
RADHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964935
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Herhanj
|
JH-06-003-027-010/4214
(Tasu)
|
3406003000NRG24160120241784711
|
16/01/2024
|
LAKSHMAN ORAON
|
3406003WL137484
|
LAKSHMAN ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964781
|
|
MR LAXMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
95
|
Herhanj
|
JH-06-003-027-010/524
(Tasu)
|
3406003000NRG24160120241784769
|
16/01/2024
|
MANOJ ORAON
|
3406003WL137495
|
MANOJ ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964772
|
|
MR MANOJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
96
|
Herhanj
|
JH-06-003-027-010/527
(Tasu)
|
3406003000NRG24160120241784770
|
16/01/2024
|
RUDO DEVI
|
3406003WL137495
|
RUDO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964932
|
|
MISS RUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Herhanj
|
JH-06-003-027-010/529
(Tasu)
|
3406003000NRG24160120241784826
|
16/01/2024
|
TURGU ORAON
|
3406003WL137501
|
TURGU ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964774
|
|
MR TURUGU URANV
|
STATE BANK OF INDIA(508548)
|
|
98
|
Herhanj
|
JH-06-003-027-010/530
(Tasu)
|
3406003000NRG24160120241784827
|
16/01/2024
|
SUKHAMANI DEVI
|
3406003WL137501
|
SUKHAMANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964775
|
|
MR SUKHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Herhanj
|
JH-06-003-027-010/650
(Tasu)
|
3406003000NRG24160120241784707
|
16/01/2024
|
MOHAN GANJHU
|
3406003WL137483
|
MOHAN GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964814
|
|
MR MOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Herhanj
|
JH-06-003-027-010/653
(Tasu)
|
3406003000NRG24160120241784776
|
16/01/2024
|
SHANTI DEVI
|
3406003WL137496
|
SHANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964832
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Herhanj
|
JH-06-003-027-010/851
(Tasu)
|
3406003000NRG24160120241784830
|
16/01/2024
|
CHOTRAY ORAON
|
3406003WL137502
|
CHOTRAY ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964838
|
|
MR CHHOTRAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
102
|
Herhanj
|
JH-06-003-027-010/852
(Tasu)
|
3406003000NRG24160120241784831
|
16/01/2024
|
KAVITA DEVI
|
3406003WL137502
|
KAVITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964785
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Herhanj
|
JH-06-003-027-010/856
(Tasu)
|
3406003000NRG24160120241784715
|
16/01/2024
|
SUKHDEV ORAON
|
3406003WL137485
|
SUKHDEV ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964842
|
|
MR SUKHDEV URANV
|
STATE BANK OF INDIA(508548)
|
|
104
|
Herhanj
|
JH-06-003-027-010/8630
(Tasu)
|
3406003000NRG24160120241784716
|
16/01/2024
|
Ramkumar Gnjhu
|
3406003WL137485
|
Ramkumar Gnjhu
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964844
|
|
MR RAMKUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Herhanj
|
JH-06-003-027-010/8769947
(Tasu)
|
3406003000NRG24160120241782950
|
16/01/2024
|
Seema Devi
|
3406003WL137292
|
Seema Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964860
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
106
|
Herhanj
|
JH-06-003-027-012/1257
(Tasu)
|
3406003000NRG24160120241783031
|
16/01/2024
|
CHANDAN KUMAR SINGH
|
3406003WL137299
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964816
|
|
CHANDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Herhanj
|
JH-06-003-027-012/1258
(Tasu)
|
3406003000NRG24160120241782990
|
16/01/2024
|
KESO DEVI
|
3406003WL137296
|
KESO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964848
|
|
MS KESHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Herhanj
|
JH-06-003-027-012/128
(Tasu)
|
3406003000NRG24160120241783012
|
16/01/2024
|
SITARAM KUMAR SINGH
|
3406003WL137298
|
SITARAM KUMAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964829
|
|
SITARAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Herhanj
|
JH-06-003-027-012/14512
(Tasu)
|
3406003000NRG24160120241784834
|
16/01/2024
|
DHANOIYA DEVI
|
3406003WL137503
|
DHANOIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964840
|
|
MRS DHANOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Herhanj
|
JH-06-003-027-012/1529
(Tasu)
|
3406003000NRG24160120241783032
|
16/01/2024
|
Kajal Kumari
|
3406003WL137299
|
Kajal Kumari
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964818
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Herhanj
|
JH-06-003-027-012/26
(Tasu)
|
3406003000NRG24160120241782952
|
16/01/2024
|
CHANDRIKA SINGH
|
3406003WL137292
|
CHANDRIKA SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964797
|
|
CHANDRIKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Herhanj
|
JH-06-003-027-012/27
(Tasu)
|
3406003000NRG24160120241782915
|
16/01/2024
|
LALMOHAN YADAV
|
3406003WL137289
|
LALMOHAN YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964768
|
|
MR LALMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
Herhanj
|
JH-06-003-027-012/299
(Tasu)
|
3406003000NRG24160120241782916
|
16/01/2024
|
SUKNI DEVI
|
3406003WL137289
|
SUKNI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964769
|
|
MRS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Herhanj
|
JH-06-003-027-012/39
(Tasu)
|
3406003000NRG24160120241783013
|
16/01/2024
|
PADMAWATI DEVI
|
3406003WL137298
|
PADMAWATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964773
|
|
MRS PADMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Herhanj
|
JH-06-003-027-012/41
(Tasu)
|
3406003000NRG24160120241783014
|
16/01/2024
|
RAMESH SINGH
|
3406003WL137298
|
RAMESH SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964771
|
|
Ramesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Herhanj
|
JH-06-003-027-012/50
(Tasu)
|
3406003000NRG24160120241783034
|
16/01/2024
|
RADHIKA DEVI
|
3406003WL137299
|
RADHIKA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964798
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Herhanj
|
JH-06-003-027-012/50
(Tasu)
|
3406003000NRG24160120241783033
|
16/01/2024
|
SURESH SINGH
|
3406003WL137299
|
SURESH SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964799
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Herhanj
|
JH-06-003-027-012/506
(Tasu)
|
3406003000NRG24160120241782993
|
16/01/2024
|
FULKUMARI DEVI
|
3406003WL137296
|
FULKUMARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964815
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Herhanj
|
JH-06-003-027-012/5372
(Tasu)
|
3406003000NRG24160120241782917
|
16/01/2024
|
RESHMI KUMARI
|
3406003WL137289
|
RESHMI KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964861
|
|
Miss. RESHMI KUMARI S/O LALMOHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
Herhanj
|
JH-06-003-027-012/559
(Tasu)
|
3406003000NRG24160120241783016
|
16/01/2024
|
SHANTI DEVI
|
3406003WL137298
|
SHANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964834
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Herhanj
|
JH-06-003-027-012/59
(Tasu)
|
3406003000NRG24160120241782994
|
16/01/2024
|
SATISH SINGH
|
3406003WL137296
|
SATISH SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964780
|
|
MR SATISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Herhanj
|
JH-06-003-027-012/643
(Tasu)
|
3406003000NRG24160120241782953
|
16/01/2024
|
VIJAY SINGH
|
3406003WL137292
|
VIJAY SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964779
|
|
MR BIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Herhanj
|
JH-06-003-027-012/7287
(Tasu)
|
3406003000NRG24160120241784844
|
16/01/2024
|
NITU KUMARI
|
3406003WL137504
|
NITU KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964822
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Herhanj
|
JH-06-003-027-012/8769959
(Tasu)
|
3406003000NRG24160120241782964
|
16/01/2024
|
Anand Kumar
|
3406003WL137293
|
Anand Kumar
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964850
|
|
MRS ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Herhanj
|
JH-06-003-027-013/4008
(Tasu)
|
3406003000NRG24160120241784859
|
16/01/2024
|
RAJESH GANJHU
|
3406003WL137505
|
RAJESH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964843
|
|
MR RAJESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Herhanj
|
JH-06-003-027-014/145
(Tasu)
|
3406003000NRG24160120241784682
|
16/01/2024
|
SUNITA DEVI
|
3406003WL137476
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964804
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Herhanj
|
JH-06-003-027-014/2500
(Tasu)
|
3406003000NRG24160120241784676
|
16/01/2024
|
MAINAWA DEVI
|
3406003WL137475
|
MAINAWA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964770
|
|
MRS MAINVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Herhanj
|
JH-06-003-027-014/251
(Tasu)
|
3406003000NRG24160120241784702
|
16/01/2024
|
MUNNA BHOKTA
|
3406003WL137482
|
MUNNA BHOKTA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964767
|
|
MR MUNNA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Herhanj
|
JH-06-003-027-014/2512
(Tasu)
|
3406003000NRG24160120241784703
|
16/01/2024
|
UMESH RAM
|
3406003WL137482
|
UMESH RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964766
|
|
UMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Herhanj
|
JH-06-003-027-014/26
(Tasu)
|
3406003000NRG24160120241784696
|
16/01/2024
|
BIJAY RAM
|
3406003WL137480
|
BIJAY RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964929
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Herhanj
|
JH-06-003-027-014/275
(Tasu)
|
3406003000NRG24160120241784686
|
16/01/2024
|
BABULAL GANJHU
|
3406003WL137477
|
BABULAL GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964801
|
|
MR BABULAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Herhanj
|
JH-06-003-027-014/44
(Tasu)
|
3406003000NRG24160120241784683
|
16/01/2024
|
SAKESHWAR RAM
|
3406003WL137476
|
SAKESHWAR RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964927
|
|
MR SAKESHWAR KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Herhanj
|
JH-06-003-027-014/53
(Tasu)
|
3406003000NRG24160120241784694
|
16/01/2024
|
RAMLAKHAN YADAV
|
3406003WL137479
|
RAMLAKHAN YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964926
|
|
Mr. RAMLAKHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Herhanj
|
JH-06-003-027-014/62
(Tasu)
|
3406003000NRG24160120241784677
|
16/01/2024
|
RAJENDRA YADAV
|
3406003WL137475
|
RAJENDRA YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964756
|
|
MR RAJENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
Herhanj
|
JH-06-003-027-014/67
(Tasu)
|
3406003000NRG24160120241784690
|
16/01/2024
|
RINKI DEVI
|
3406003WL137478
|
RINKI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964762
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Herhanj
|
JH-06-003-027-014/68
(Tasu)
|
3406003000NRG24160120241784691
|
16/01/2024
|
SUKENDRA KUMAR RAM
|
3406003WL137478
|
SUKENDRA KUMAR RAM
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964934
|
|
MR SIKENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135432
|
135432
|
|
|
|
|
|
|
|
|
137
|
Herhanj
|
JH-06-003-027-006/1992
(Tasu)
|
3406003000NRG24160120241784888
|
16/01/2024
|
SATENDAR YADAV
|
3406003WL137508
|
SATENDAR YADAV
|
00462
|
UCBA0003222
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964811
|
|
SATENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
138
|
Herhanj
|
JH-06-003-027-006/2569
(Tasu)
|
3406003000NRG24160120241784760
|
16/01/2024
|
SATAN BHUIYAN
|
3406003WL137493
|
SATAN BHUIYAN
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964872
|
|
SATAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Herhanj
|
JH-06-003-027-006/4139
(Tasu)
|
3406003000NRG24160120241784738
|
16/01/2024
|
Manish Uraon
|
3406003WL137489
|
Manish Uraon
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964871
|
|
MANISH URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Herhanj
|
JH-06-003-027-006/68236
(Tasu)
|
3406003000NRG24160120241784889
|
16/01/2024
|
GITA DEVI
|
3406003WL137508
|
GITA DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964892
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Herhanj
|
JH-06-003-027-010/8769941
(Tasu)
|
3406003000NRG24160120241782987
|
16/01/2024
|
Sangita Devi
|
3406003WL137296
|
Sangita Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964889
|
|
MS SANGITA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
142
|
Herhanj
|
JH-06-003-027-012/1204
(Tasu)
|
3406003000NRG24160120241783004
|
16/01/2024
|
SANI SINGH
|
3406003WL137297
|
SANI SINGH
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964876
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Herhanj
|
JH-06-003-027-012/125
(Tasu)
|
3406003000NRG24160120241782989
|
16/01/2024
|
DEEPAK KUMAR SINGH
|
3406003WL137296
|
DEEPAK KUMAR SINGH
|
00468
|
UBIN0564486
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558964885
|
|
DEEPAK KR SINGH SO MAHESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Herhanj
|
JH-06-003-027-012/8769956
(Tasu)
|
3406003000NRG24160120241782926
|
16/01/2024
|
Saroj Kumari
|
3406003WL137290
|
Saroj Kumari
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964894
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
Herhanj
|
JH-06-003-027-014/2565
(Tasu)
|
3406003000NRG24160120241784698
|
16/01/2024
|
RAMESH KUMAR
|
3406003WL137481
|
RAMESH KUMAR
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964877
|
|
RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
Herhanj
|
JH-06-003-027-014/4743
(Tasu)
|
3406003000NRG24160120241784699
|
16/01/2024
|
SARSWATI DEVI
|
3406003WL137481
|
SARSWATI DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964880
|
|
Mrs. SARAWATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
147
|
Herhanj
|
JH-06-003-027-002/60271
(Tasu)
|
3406003000NRG24160120241784734
|
16/01/2024
|
NARESH KUMAR GANJHU
|
3406003WL137488
|
NARESH KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964827
|
|
Naresh Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Herhanj
|
JH-06-003-027-006/68029
(Tasu)
|
3406003000NRG24160120241784884
|
16/01/2024
|
PREM YADAV
|
3406003WL137507
|
PREM YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964845
|
|
Prem Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Herhanj
|
JH-06-003-027-006/80988
(Tasu)
|
3406003000NRG24160120241784885
|
16/01/2024
|
BABLU BHUIYAN
|
3406003WL137507
|
BABLU BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964846
|
|
Bablu Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
150
|
Herhanj
|
JH-06-003-027-001/1092
(Tasu)
|
3406003000NRG24160120241784866
|
16/01/2024
|
Mangldip
|
3406003WL137506
|
Mangldip
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964915
|
|
MR MITHUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Herhanj
|
JH-06-003-027-001/1645
(Tasu)
|
3406003000NRG24160120241784867
|
16/01/2024
|
Nidrjit
|
3406003WL137506
|
Nidrjit
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964916
|
|
INDRAJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Herhanj
|
JH-06-003-027-001/38682
(Tasu)
|
3406003000NRG24160120241782981
|
16/01/2024
|
Sarita Devi
|
3406003WL137295
|
Sarita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964922
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Herhanj
|
JH-06-003-027-001/5368
(Tasu)
|
3406003000NRG24160120241784870
|
16/01/2024
|
AJAY KUMAR YADAV
|
3406003WL137506
|
AJAY KUMAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964907
|
|
Ajay Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Herhanj
|
JH-06-003-027-001/6087
(Tasu)
|
3406003000NRG24160120241784871
|
16/01/2024
|
Rema devi
|
3406003WL137506
|
Rema devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964917
|
|
REMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Herhanj
|
JH-06-003-027-001/8769593
(Tasu)
|
3406003000NRG24160120241782982
|
16/01/2024
|
Sunita Devi
|
3406003WL137295
|
Sunita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964923
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Herhanj
|
JH-06-003-027-001/8769970
(Tasu)
|
3406003000NRG24160120241784806
|
16/01/2024
|
Tapeshwar Singh
|
3406003WL137499
|
Tapeshwar Singh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964921
|
|
TAPESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Herhanj
|
JH-06-003-027-004/8769965
(Tasu)
|
3406003000NRG24160120241784807
|
16/01/2024
|
Md Seraj Ansari
|
3406003WL137499
|
Md Seraj Ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964919
|
|
MD SERAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Herhanj
|
JH-06-003-027-004/8769968
(Tasu)
|
3406003000NRG24160120241784808
|
16/01/2024
|
Ishwari Oraon
|
3406003WL137499
|
Ishwari Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964912
|
|
ISHAVARI URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Herhanj
|
JH-06-003-027-004/8769971
(Tasu)
|
3406003000NRG24160120241784854
|
16/01/2024
|
Philmun Kumar Oraon
|
3406003WL137505
|
Philmun Kumar Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964911
|
|
PHILAMUN KUMAR URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Herhanj
|
JH-06-003-027-004/8769972
(Tasu)
|
3406003000NRG24160120241784855
|
16/01/2024
|
Shabiya Oraon
|
3406003WL137505
|
Shabiya Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964913
|
|
SHBIYA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Herhanj
|
JH-06-003-027-004/8769973
(Tasu)
|
3406003000NRG24160120241784841
|
16/01/2024
|
Khadija Bibi
|
3406003WL137504
|
Khadija Bibi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964920
|
|
KHADIJA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Herhanj
|
JH-06-003-027-004/8769974
(Tasu)
|
3406003000NRG24160120241784809
|
16/01/2024
|
Sujit Oraon
|
3406003WL137499
|
Sujit Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964918
|
|
SUJIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Herhanj
|
JH-06-003-027-004/8769975
(Tasu)
|
3406003000NRG24160120241784810
|
16/01/2024
|
Ranjit Oraon
|
3406003WL137499
|
Ranjit Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964901
|
|
RANJIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Herhanj
|
JH-06-003-027-012/2204
(Tasu)
|
3406003000NRG24160120241784812
|
16/01/2024
|
Ashish yadav
|
3406003WL137499
|
Ashish yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964908
|
|
AMISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Herhanj
|
JH-06-003-027-012/3305
(Tasu)
|
3406003000NRG24160120241784813
|
16/01/2024
|
Rita kumari
|
3406003WL137499
|
Rita kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964914
|
|
RINTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Herhanj
|
JH-06-003-027-012/4414
(Tasu)
|
3406003000NRG24160120241784842
|
16/01/2024
|
KAMLESH KUMAR ORAON
|
3406003WL137504
|
KAMLESH KUMAR ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964906
|
|
KAMLESH KUMAR URAON
|
BANK OF BARODA(606985)
|
|
167
|
Herhanj
|
JH-06-003-027-012/4603
(Tasu)
|
3406003000NRG24160120241784814
|
16/01/2024
|
Lalan yadav
|
3406003WL137499
|
Lalan yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964910
|
|
Lalan yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Herhanj
|
JH-06-003-027-012/4812
(Tasu)
|
3406003000NRG24160120241784856
|
16/01/2024
|
Chhotu kumar
|
3406003WL137505
|
Chhotu kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964902
|
|
MR CHHOTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
Herhanj
|
JH-06-003-027-012/5786
(Tasu)
|
3406003000NRG24160120241784857
|
16/01/2024
|
Nirmala kumari
|
3406003WL137505
|
Nirmala kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964904
|
|
MISS NIRMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Herhanj
|
JH-06-003-027-012/6270
(Tasu)
|
3406003000NRG24160120241784858
|
16/01/2024
|
Raju Kumar
|
3406003WL137505
|
Raju Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964905
|
|
Raju Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Herhanj
|
JH-06-003-027-012/65258
(Tasu)
|
3406003000NRG24160120241783018
|
16/01/2024
|
SINDIP ORAON
|
3406003WL137298
|
SINDIP ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964897
|
|
SANDEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Herhanj
|
JH-06-003-027-012/830
(Tasu)
|
3406003000NRG24160120241784873
|
16/01/2024
|
Kavita Kumari
|
3406003WL137506
|
Kavita Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964909
|
|
KABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Herhanj
|
JH-06-003-027-012/9304
(Tasu)
|
3406003000NRG24160120241782965
|
16/01/2024
|
SURESH KUMAR GANJHU
|
3406003WL137293
|
SURESH KUMAR GANJHU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964898
|
|
SURESH KUMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Herhanj
|
JH-06-003-027-014/9032
(Tasu)
|
3406003000NRG24160120241784874
|
16/01/2024
|
Sanoj Kumar Yadav
|
3406003WL137506
|
Sanoj Kumar Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964903
|
|
Mr. Sanoj Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
175
|
Herhanj
|
JH-06-003-027-001/50836
(Tasu)
|
3406003000NRG24160120241784836
|
16/01/2024
|
Chhotu Kumar Singh
|
3406003WL137504
|
Chhotu Kumar Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964881
|
|
Mr. CHHOTU KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Herhanj
|
JH-06-003-027-001/8396
(Tasu)
|
3406003000NRG24160120241784872
|
16/01/2024
|
AMRITA DEVI
|
3406003WL137506
|
AMRITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964900
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Herhanj
|
JH-06-003-027-002/1401131
(Tasu)
|
3406003000NRG24160120241784749
|
16/01/2024
|
RINA DEVI
|
3406003WL137491
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964886
|
|
Miss. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
Herhanj
|
JH-06-003-027-012/12816
(Tasu)
|
3406003000NRG24160120241783005
|
16/01/2024
|
Baleshwar Yadav
|
3406003WL137297
|
Baleshwar Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964884
|
|
MR BALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
Herhanj
|
JH-06-003-027-012/1401
(Tasu)
|
3406003000NRG24160120241783006
|
16/01/2024
|
NILESH KUMAR YADAV
|
3406003WL137297
|
NILESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964875
|
|
Mr. Nilesh Kumar Yadav
|
INDIAN BANK(607105)
|
|
180
|
Herhanj
|
JH-06-003-027-012/2197
(Tasu)
|
3406003000NRG24160120241782991
|
16/01/2024
|
Sunita Devi
|
3406003WL137296
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964887
|
|
MISS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Herhanj
|
JH-06-003-027-012/2278
(Tasu)
|
3406003000NRG24160120241782951
|
16/01/2024
|
Laxmi Devi
|
3406003WL137292
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964874
|
|
LAXMI KUMARI D O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Herhanj
|
JH-06-003-027-014/4576
(Tasu)
|
3406003000NRG24160120241784687
|
16/01/2024
|
SANGITA DEVI
|
3406003WL137477
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964895
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
183
|
Herhanj
|
JH-06-003-027-012/8769949
(Tasu)
|
3406003000NRG24160120241783019
|
16/01/2024
|
Rinki Kumari
|
3406003WL137298
|
Rinki Kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558964888
|
|
RINKI KUMARI D O CHANDRIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249888
|
249888
|
|
|
|
|
|
|
|