|
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-06-003-027-012/365
(Tasu)
|
3406003000NRG24Z190720230737902
|
19/07/2023
|
PINTU GANJHU
|
3406003WL058507
|
PINTU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. PINTU KUMAR GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-027-001/25605
(Tasu)
|
3406003000NRG24Z190720230737775
|
19/07/2023
|
Narayan Singh
|
3406003WL058498
|
Narayan Singh
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-027-001/3216
(Tasu)
|
3406003000NRG24Z190720230737776
|
19/07/2023
|
DHANTI DEVI
|
3406003WL058498
|
DHANTI DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Herhanj
|
JH-06-003-027-001/650
(Tasu)
|
3406003000NRG24Z190720230737717
|
19/07/2023
|
BHIM KUMAR SINGH
|
3406003WL058493
|
BHIM KUMAR SINGH
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR BHEEM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-027-012/1403
(Tasu)
|
3406003000NRG24Z190720230737897
|
19/07/2023
|
RAMBILASH YADAV
|
3406003WL058507
|
RAMBILASH YADAV
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. RAMBILAS YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Herhanj
|
JH-06-003-027-012/3412
(Tasu)
|
3406003000NRG24Z190720230737812
|
19/07/2023
|
RAJESH OROAN
|
3406003WL058501
|
RAJESH OROAN
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. AKSHAY KR SINGH S/O MAHENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Herhanj
|
JH-06-003-027-012/76308
(Tasu)
|
3406003000NRG24Z190720230737904
|
19/07/2023
|
Piyush Kumar Yadav
|
3406003WL058507
|
Piyush Kumar Yadav
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR PIYUSHKUMARYADAV SO PRAMODYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-027-012/76410
(Tasu)
|
3406003000NRG24Z190720230737875
|
19/07/2023
|
Shivnandan Kumar Yadav
|
3406003WL058506
|
Shivnandan Kumar Yadav
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
SHIVNANDAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Herhanj
|
JH-06-003-027-012/7879
(Tasu)
|
3406003000NRG24Z190720230737876
|
19/07/2023
|
Arun Yadav
|
3406003WL058506
|
Arun Yadav
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-027-014/2505
(Tasu)
|
3406003000NRG24Z190720230737693
|
19/07/2023
|
SHIV RAM
|
3406003WL058492
|
SHIV RAM
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. SHIV . RAM SUR NO 6579189
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Herhanj
|
JH-06-003-027-014/3204
(Tasu)
|
3406003000NRG24Z190720230737623
|
19/07/2023
|
SANTOSH KUMAR YADAV
|
3406003WL058488
|
SANTOSH KUMAR YADAV
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
SANTOSH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
12
|
Herhanj
|
JH-06-003-027-012/31861
(Tasu)
|
3406003000NRG24Z190720230737872
|
19/07/2023
|
Rahul Kumar Yadav
|
3406003WL058506
|
Rahul Kumar Yadav
|
00165
|
IBKL0001350
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
Herhanj
|
JH-06-003-027-001/8769564
(Tasu)
|
3406003000NRG24Z190720230737743
|
19/07/2023
|
AARTI DEVI
|
3406003WL058495
|
AARTI DEVI
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Herhanj
|
JH-06-003-027-012/1259
(Tasu)
|
3406003000NRG24Z190720230737811
|
19/07/2023
|
ARJUN KUMAR YADAV
|
3406003WL058501
|
ARJUN KUMAR YADAV
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
ARJUN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Herhanj
|
JH-06-003-027-012/8286
(Tasu)
|
3406003000NRG24Z190720230737877
|
19/07/2023
|
Rupesh Kumar Yadav
|
3406003WL058506
|
Rupesh Kumar Yadav
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
RUPESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
16
|
Herhanj
|
JH-06-003-027-001/11817
(Tasu)
|
3406003000NRG24Z190720230737792
|
19/07/2023
|
Rajesh Singh
|
3406003WL058499
|
Rajesh Singh
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-027-001/136
(Tasu)
|
3406003000NRG24Z190720230737793
|
19/07/2023
|
MUNI DEVI
|
3406003WL058499
|
MUNI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-027-001/14
(Tasu)
|
3406003000NRG24Z190720230737772
|
19/07/2023
|
VILASH DEVI
|
3406003WL058498
|
VILASH DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS VILAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-027-001/1702
(Tasu)
|
3406003000NRG24Z190720230737774
|
19/07/2023
|
KUDHU BHUIYAN
|
3406003WL058498
|
KUDHU BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR KUDHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-027-001/1715
(Tasu)
|
3406003000NRG24Z190720230737794
|
19/07/2023
|
BASANT BHUIYAN
|
3406003WL058499
|
BASANT BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR BASANT BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-027-001/177
(Tasu)
|
3406003000NRG24Z190720230737795
|
19/07/2023
|
PUJA DEVI
|
3406003WL058499
|
PUJA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-027-001/20
(Tasu)
|
3406003000NRG24Z190720230737796
|
19/07/2023
|
MAHENDRA SINGH
|
3406003WL058499
|
MAHENDRA SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-027-001/2011
(Tasu)
|
3406003000NRG24Z190720230737715
|
19/07/2023
|
RITA DEVI
|
3406003WL058493
|
RITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-027-001/219
(Tasu)
|
3406003000NRG24Z190720230737797
|
19/07/2023
|
RAHUL KUMAR SINGH
|
3406003WL058499
|
RAHUL KUMAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-027-001/220
(Tasu)
|
3406003000NRG24Z190720230737798
|
19/07/2023
|
SACHIN KUMAR SINGH
|
3406003WL058499
|
SACHIN KUMAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR SACHIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-027-001/23383
(Tasu)
|
3406003000NRG24Z190720230737799
|
19/07/2023
|
Gita Devi
|
3406003WL058499
|
Gita Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-027-001/41
(Tasu)
|
3406003000NRG24Z190720230737716
|
19/07/2023
|
GUNU BHUIYAN
|
3406003WL058493
|
GUNU BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR GUNU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-027-001/57
(Tasu)
|
3406003000NRG24Z190720230737777
|
19/07/2023
|
FUKULI DEVI
|
3406003WL058498
|
FUKULI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS FOUKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-027-001/58
(Tasu)
|
3406003000NRG24Z190720230737778
|
19/07/2023
|
SAVITA DEVI
|
3406003WL058498
|
SAVITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-027-001/8040
(Tasu)
|
3406003000NRG24Z190720230737718
|
19/07/2023
|
Rajesh Kumar Singh
|
3406003WL058493
|
Rajesh Kumar Singh
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-027-001/8769563
(Tasu)
|
3406003000NRG24Z190720230737741
|
19/07/2023
|
SHASHIBHUSHAN SINGH
|
3406003WL058495
|
SHASHIBHUSHAN SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR SHASHIBHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-027-001/8769587
(Tasu)
|
3406003000NRG24Z190720230737744
|
19/07/2023
|
Akash Kumar Singh
|
3406003WL058495
|
Akash Kumar Singh
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Akash Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Herhanj
|
JH-06-003-027-001/8769597
(Tasu)
|
3406003000NRG24Z190720230737722
|
19/07/2023
|
Kaushalya Devi
|
3406003WL058493
|
Kaushalya Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-027-001/8769597
(Tasu)
|
3406003000NRG24Z190720230737721
|
19/07/2023
|
Ramdyal Singh
|
3406003WL058493
|
Ramdyal Singh
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR RAMDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-027-001/9
(Tasu)
|
3406003000NRG24Z190720230737800
|
19/07/2023
|
BARTU ORAON
|
3406003WL058499
|
BARTU ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR BARTU ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-027-001/9929
(Tasu)
|
3406003000NRG24Z190720230737723
|
19/07/2023
|
Baleshwar Uraonv
|
3406003WL058493
|
Baleshwar Uraonv
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR BALESHWAR URAONV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-027-009/1264
(Tasu)
|
3406003000NRG24Z190720230737610
|
19/07/2023
|
MUNIYA DEVI
|
3406003WL058487
|
MUNIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-027-009/25
(Tasu)
|
3406003000NRG24Z190720230737611
|
19/07/2023
|
TAPERSWER RAM
|
3406003WL058487
|
TAPERSWER RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR TAPESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-027-010/5218
(Tasu)
|
3406003000NRG24Z190720230737601
|
19/07/2023
|
JITENDRA BHUIYAN
|
3406003WL058486
|
JITENDRA BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR JITENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-027-010/5218
(Tasu)
|
3406003000NRG24Z190720230737602
|
19/07/2023
|
RAWANTI DEVI
|
3406003WL058486
|
RAWANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS RAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-027-010/624
(Tasu)
|
3406003000NRG24Z190720230737603
|
19/07/2023
|
DIPAWALI PAHAN
|
3406003WL058486
|
DIPAWALI PAHAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR DIPAWALI PAHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-027-010/9
(Tasu)
|
3406003000NRG24Z190720230737604
|
19/07/2023
|
CHINTA DEVI
|
3406003WL058486
|
CHINTA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-027-012/1223
(Tasu)
|
3406003000NRG24Z190720230737810
|
19/07/2023
|
JAMUNA SINGH
|
3406003WL058501
|
JAMUNA SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR JAMUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-027-012/129
(Tasu)
|
3406003000NRG24Z190720230737895
|
19/07/2023
|
SANDEEP KUMAR SINGH
|
3406003WL058507
|
SANDEEP KUMAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
SANDEEP KUMAR SINGH SO BAGESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Herhanj
|
JH-06-003-027-012/130
(Tasu)
|
3406003000NRG24Z190720230737896
|
19/07/2023
|
MITHLESH SINGH
|
3406003WL058507
|
MITHLESH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR MITHLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-027-012/1404
(Tasu)
|
3406003000NRG24Z190720230737898
|
19/07/2023
|
MAHENDRA SINGH
|
3406003WL058507
|
MAHENDRA SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-027-012/42
(Tasu)
|
3406003000NRG24Z190720230737873
|
19/07/2023
|
JHALO DEVI
|
3406003WL058506
|
JHALO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-027-012/47
(Tasu)
|
3406003000NRG24Z190720230737903
|
19/07/2023
|
DENESH YADAV
|
3406003WL058507
|
DENESH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-027-012/558
(Tasu)
|
3406003000NRG24Z190720230737874
|
19/07/2023
|
SONI DEVI
|
3406003WL058506
|
SONI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-027-014/145
(Tasu)
|
3406003000NRG24Z190720230737673
|
19/07/2023
|
SUNITA DEVI
|
3406003WL058491
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-027-014/146
(Tasu)
|
3406003000NRG24Z190720230737674
|
19/07/2023
|
SANOJ RAM
|
3406003WL058491
|
SANOJ RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
SANOJ RAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
Herhanj
|
JH-06-003-027-014/2
(Tasu)
|
3406003000NRG24Z190720230737676
|
19/07/2023
|
RAMDEV GANJHU
|
3406003WL058491
|
RAMDEV GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR RAMDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-027-014/24
(Tasu)
|
3406003000NRG24Z190720230737677
|
19/07/2023
|
PREM RAM
|
3406003WL058491
|
PREM RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-027-014/25
(Tasu)
|
3406003000NRG24Z190720230737678
|
19/07/2023
|
DHIRU RAM
|
3406003WL058491
|
DHIRU RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR DHIRJU MOCHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-027-014/2500
(Tasu)
|
3406003000NRG24Z190720230737679
|
19/07/2023
|
MAINAWA DEVI
|
3406003WL058491
|
MAINAWA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS MAINVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-027-014/2501
(Tasu)
|
3406003000NRG24Z190720230737680
|
19/07/2023
|
MANOJ KU RAM
|
3406003WL058491
|
MANOJ KU RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. MANOJ KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Herhanj
|
JH-06-003-027-014/2501
(Tasu)
|
3406003000NRG24Z190720230737681
|
19/07/2023
|
RUBI DEVI
|
3406003WL058491
|
RUBI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mrs. RUBY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Herhanj
|
JH-06-003-027-014/2505
(Tasu)
|
3406003000NRG24Z190720230737682
|
19/07/2023
|
DEWANTI DEVI
|
3406003WL058491
|
DEWANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-027-014/2510
(Tasu)
|
3406003000NRG24Z190720230737695
|
19/07/2023
|
MANI DEVI
|
3406003WL058492
|
MANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-027-014/2510
(Tasu)
|
3406003000NRG24Z190720230737694
|
19/07/2023
|
PAIRU BHUIYAN
|
3406003WL058492
|
PAIRU BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR PAIRU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-027-014/252
(Tasu)
|
3406003000NRG24Z190720230737696
|
19/07/2023
|
KARU MOCHI
|
3406003WL058492
|
KARU MOCHI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR KARU MOCHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-027-014/252
(Tasu)
|
3406003000NRG24Z190720230737697
|
19/07/2023
|
SOMARI DEVI
|
3406003WL058492
|
SOMARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-027-014/258
(Tasu)
|
3406003000NRG24Z190720230737698
|
19/07/2023
|
SULWA DEVI
|
3406003WL058492
|
SULWA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS SULVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-027-014/259
(Tasu)
|
3406003000NRG24Z190720230737699
|
19/07/2023
|
SUSHAMA DEVI
|
3406003WL058492
|
SUSHAMA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-003-027-014/26
(Tasu)
|
3406003000NRG24Z190720230737700
|
19/07/2023
|
BIJAY RAM
|
3406003WL058492
|
BIJAY RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-027-014/263
(Tasu)
|
3406003000NRG24Z190720230737701
|
19/07/2023
|
DILIP RAM
|
3406003WL058492
|
DILIP RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-027-014/275
(Tasu)
|
3406003000NRG24Z190720230737702
|
19/07/2023
|
BABULAL GANJHU
|
3406003WL058492
|
BABULAL GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR BABULAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-027-014/44
(Tasu)
|
3406003000NRG24Z190720230737625
|
19/07/2023
|
SAKESHWAR RAM
|
3406003WL058488
|
SAKESHWAR RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR SAKESHWAR KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-027-014/4573
(Tasu)
|
3406003000NRG24Z190720230737626
|
19/07/2023
|
KANHAI BHUIYAN
|
3406003WL058488
|
KANHAI BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR KANHAI BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-027-014/4575
(Tasu)
|
3406003000NRG24Z190720230737627
|
19/07/2023
|
LALU KUMAR RAM
|
3406003WL058488
|
LALU KUMAR RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
LALU KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Herhanj
|
JH-06-003-027-014/4575
(Tasu)
|
3406003000NRG24Z190720230737628
|
19/07/2023
|
SITA DEVI
|
3406003WL058488
|
SITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Herhanj
|
JH-06-003-027-014/4742
(Tasu)
|
3406003000NRG24Z190720230737629
|
19/07/2023
|
KARI DEVI
|
3406003WL058488
|
KARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Herhanj
|
JH-06-003-027-014/49
(Tasu)
|
3406003000NRG24Z190720230737630
|
19/07/2023
|
SHIVKUMAR YADAV
|
3406003WL058488
|
SHIVKUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR SHIVKUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-027-014/580
(Tasu)
|
3406003000NRG24Z190720230737631
|
19/07/2023
|
MANJU DEVI
|
3406003WL058488
|
MANJU DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-027-014/67
(Tasu)
|
3406003000NRG24Z190720230737632
|
19/07/2023
|
VIRENDRA RAM
|
3406003WL058488
|
VIRENDRA RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mr. Virendra Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
76
|
Herhanj
|
JH-06-003-027-012/2441
(Tasu)
|
3406003000NRG24Z190720230737900
|
19/07/2023
|
Basanti Devi
|
3406003WL058507
|
Basanti Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
BASANTI KUMARI DO SATRUDHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
77
|
Herhanj
|
JH-06-003-027-012/2851
(Tasu)
|
3406003000NRG24Z190720230737901
|
19/07/2023
|
Reena Devi
|
3406003WL058507
|
Reena Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Miss. REENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Herhanj
|
JH-06-003-027-012/8769934
(Tasu)
|
3406003000NRG24Z190720230737878
|
19/07/2023
|
Puja Kumari
|
3406003WL058506
|
Puja Kumari
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Herhanj
|
JH-06-003-027-012/88710
(Tasu)
|
3406003000NRG24Z190720230737879
|
19/07/2023
|
Manju Kumari
|
3406003WL058506
|
Manju Kumari
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Miss. MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Herhanj
|
JH-06-003-027-012/9940
(Tasu)
|
3406003000NRG24Z190720230737880
|
19/07/2023
|
Prinsh Kumar Yadav
|
3406003WL058506
|
Prinsh Kumar Yadav
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR PRINSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
81
|
Herhanj
|
JH-06-003-027-001/8769591
(Tasu)
|
3406003000NRG24Z190720230737720
|
19/07/2023
|
Roushani Kumari
|
3406003WL058493
|
Roushani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Roshani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
82
|
Herhanj
|
JH-06-003-027-001/9929
(Tasu)
|
3406003000NRG24Z190720230737724
|
19/07/2023
|
Gayatri Devi
|
3406003WL058493
|
Gayatri Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Herhanj
|
JH-06-003-027-012/12816
(Tasu)
|
3406003000NRG24Z190720230737894
|
19/07/2023
|
Baleshwar Yadav
|
3406003WL058507
|
Baleshwar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440567
|
|
MR BALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13446
|
13446
|
|
|
|
|
|
|
|