|
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-06-003-027-001/51431
(Tasu)
|
3406003000NRG24Z300320242118400
|
30/03/2024
|
MANESHWAR ORAON
|
3406003WL165647
|
MANESHWAR ORAON
|
00048
|
BKID0004964
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MANESHWAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-027-001/1257
(Tasu)
|
3406003000NRG24Z300320242118395
|
30/03/2024
|
SURENDAR SINGH
|
3406003WL165647
|
SURENDAR SINGH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-027-012/9437
(Tasu)
|
3406003000NRG24Z300320242118597
|
30/03/2024
|
Varsha Devi
|
3406003WL165656
|
Varsha Devi
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
WARSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-027-012/1210
(Tasu)
|
3406003000NRG24Z300320242118609
|
30/03/2024
|
PYARI DEVI
|
3406003WL165657
|
PYARI DEVI
|
00176
|
IDIB000L534
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MISS RIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-027-003/22026
(Tasu)
|
3406003000NRG24Z300320242118404
|
30/03/2024
|
Pushpa Devi
|
3406003WL165647
|
Pushpa Devi
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Herhanj
|
JH-06-003-027-003/102
(Tasu)
|
3406003000NRG24Z300320242118662
|
30/03/2024
|
SURAJMANI DEVI
|
3406003WL165662
|
SURAJMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MISS SURYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-027-001/13764
(Tasu)
|
3406003000NRG24Z300320242118396
|
30/03/2024
|
Shanti Devi
|
3406003WL165647
|
Shanti Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-027-001/26186
(Tasu)
|
3406003000NRG24Z300320242118397
|
30/03/2024
|
PRAMILA DEVI
|
3406003WL165647
|
PRAMILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-027-001/3524
(Tasu)
|
3406003000NRG24Z300320242118399
|
30/03/2024
|
CHAMPA DEVI
|
3406003WL165647
|
CHAMPA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-027-001/57374
(Tasu)
|
3406003000NRG24Z300320242118556
|
30/03/2024
|
PINKI KUMARI
|
3406003WL165653
|
PINKI KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Herhanj
|
JH-06-003-027-001/65278
(Tasu)
|
3406003000NRG24Z300320242118608
|
30/03/2024
|
SUNITA KUJUR
|
3406003WL165657
|
SUNITA KUJUR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SUNITA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Herhanj
|
JH-06-003-027-001/72711
(Tasu)
|
3406003000NRG24Z300320242118401
|
30/03/2024
|
Sonawa Devi
|
3406003WL165647
|
Sonawa Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SONAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-027-003/1013
(Tasu)
|
3406003000NRG24Z300320242118489
|
30/03/2024
|
LALA TURI
|
3406003WL165651
|
LALA TURI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
LALI TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Herhanj
|
JH-06-003-027-003/103
(Tasu)
|
3406003000NRG24Z300320242118490
|
30/03/2024
|
SAKUNTI DEVI
|
3406003WL165651
|
SAKUNTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-027-003/1206
(Tasu)
|
3406003000NRG24Z300320242118491
|
30/03/2024
|
SUNITA DEVI
|
3406003WL165651
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-027-003/1210
(Tasu)
|
3406003000NRG24Z300320242118664
|
30/03/2024
|
MANJO DEVI
|
3406003WL165662
|
MANJO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS MANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-027-003/1210
(Tasu)
|
3406003000NRG24Z300320242118663
|
30/03/2024
|
MUNNA TURI
|
3406003WL165662
|
MUNNA TURI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Munna Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Herhanj
|
JH-06-003-027-003/1212
(Tasu)
|
3406003000NRG24Z300320242118492
|
30/03/2024
|
FULMANI DEVI
|
3406003WL165651
|
FULMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Fulmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Herhanj
|
JH-06-003-027-003/1217
(Tasu)
|
3406003000NRG24Z300320242118665
|
30/03/2024
|
LALO DEVI
|
3406003WL165662
|
LALO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-027-003/1224
(Tasu)
|
3406003000NRG24Z300320242118493
|
30/03/2024
|
MALO DEVI
|
3406003WL165651
|
MALO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-027-003/1237
(Tasu)
|
3406003000NRG24Z300320242118494
|
30/03/2024
|
SUKUL TURI
|
3406003WL165651
|
SUKUL TURI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SUKUL TURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-027-003/138
(Tasu)
|
3406003000NRG24Z300320242118666
|
30/03/2024
|
SUGIYA DEVI
|
3406003WL165662
|
SUGIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-027-003/15
(Tasu)
|
3406003000NRG24Z300320242118402
|
30/03/2024
|
MUNESWER SINGH
|
3406003WL165647
|
MUNESWER SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mr. BHUNESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Herhanj
|
JH-06-003-027-003/15
(Tasu)
|
3406003000NRG24Z300320242118403
|
30/03/2024
|
SANTU DEVI
|
3406003WL165647
|
SANTU DEVI
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-027-003/162
(Tasu)
|
3406003000NRG24Z300320242118667
|
30/03/2024
|
HIRAMANI DEVI
|
3406003WL165662
|
HIRAMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS HIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-027-003/2012
(Tasu)
|
3406003000NRG24Z300320242118668
|
30/03/2024
|
TETRI DEVI
|
3406003WL165662
|
TETRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-027-003/2657
(Tasu)
|
3406003000NRG24Z300320242118495
|
30/03/2024
|
KAUSHALYA DEVI
|
3406003WL165651
|
KAUSHALYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-027-003/2659
(Tasu)
|
3406003000NRG24Z300320242118636
|
30/03/2024
|
SAPNA DEVI
|
3406003WL165660
|
SAPNA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-027-003/303
(Tasu)
|
3406003000NRG24Z300320242118496
|
30/03/2024
|
RAMKISHOR MISTRI
|
3406003WL165651
|
RAMKISHOR MISTRI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR RAMKISHOR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-027-003/3697
(Tasu)
|
3406003000NRG24Z300320242118405
|
30/03/2024
|
ASHISH KUMAR SINGH
|
3406003WL165647
|
ASHISH KUMAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR ASHISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-027-003/3698
(Tasu)
|
3406003000NRG24Z300320242118406
|
30/03/2024
|
PAPU KUMAR SINGH
|
3406003WL165647
|
PAPU KUMAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
PAPU KUMAR SINGH
|
AXIS BANK(607153)
|
|
32
|
Herhanj
|
JH-06-003-027-003/3699
(Tasu)
|
3406003000NRG24Z300320242118407
|
30/03/2024
|
BALRAM SINGH
|
3406003WL165647
|
BALRAM SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-027-003/40282
(Tasu)
|
3406003000NRG24Z300320242118637
|
30/03/2024
|
Manmati Devi
|
3406003WL165660
|
Manmati Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-027-003/450
(Tasu)
|
3406003000NRG24Z300320242118638
|
30/03/2024
|
NANDIYA DEVI
|
3406003WL165660
|
NANDIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS NANDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-027-003/452
(Tasu)
|
3406003000NRG24Z300320242118497
|
30/03/2024
|
SHOBHA DEVI
|
3406003WL165651
|
SHOBHA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-027-003/454
(Tasu)
|
3406003000NRG24Z300320242118669
|
30/03/2024
|
JHAMO DEVI
|
3406003WL165662
|
JHAMO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS JHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-027-003/461
(Tasu)
|
3406003000NRG24Z300320242118498
|
30/03/2024
|
KANDIYA DEVI
|
3406003WL165651
|
KANDIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS KANDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-027-003/462
(Tasu)
|
3406003000NRG24Z300320242118499
|
30/03/2024
|
MANTOSH ORAON
|
3406003WL165651
|
MANTOSH ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR MANTOSH URANV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-027-003/6
(Tasu)
|
3406003000NRG24Z300320242118670
|
30/03/2024
|
SALMANI DEVI
|
3406003WL165662
|
SALMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-027-003/7807
(Tasu)
|
3406003000NRG24Z300320242118671
|
30/03/2024
|
RAYMANI DEVI
|
3406003WL165662
|
RAYMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS RAYMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-027-003/81
(Tasu)
|
3406003000NRG24Z300320242118672
|
30/03/2024
|
DEVMANI DEVI
|
3406003WL165662
|
DEVMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SUNDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-027-003/814
(Tasu)
|
3406003000NRG24Z300320242118500
|
30/03/2024
|
MAHENDRA ORAON
|
3406003WL165651
|
MAHENDRA ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR MAHENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-027-003/83
(Tasu)
|
3406003000NRG24Z300320242118639
|
30/03/2024
|
KARMA ORAON
|
3406003WL165660
|
KARMA ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-027-003/8769547
(Tasu)
|
3406003000NRG24Z300320242118640
|
30/03/2024
|
MANJU DEVI
|
3406003WL165660
|
MANJU DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-027-003/8769935
(Tasu)
|
3406003000NRG24Z300320242118501
|
30/03/2024
|
Sonamani Devi
|
3406003WL165651
|
Sonamani Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-027-003/8769939
(Tasu)
|
3406003000NRG24Z300320242118673
|
30/03/2024
|
Mithun Kumar Singh
|
3406003WL165662
|
Mithun Kumar Singh
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mr. Mithun Kumar Singh
|
INDIAN BANK(607105)
|
|
47
|
Herhanj
|
JH-06-003-027-003/8769976
(Tasu)
|
3406003000NRG24Z300320242118502
|
30/03/2024
|
Dhaneshwari Devi
|
3406003WL165651
|
Dhaneshwari Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-027-003/8769977
(Tasu)
|
3406003000NRG24Z300320242118503
|
30/03/2024
|
Pano Devi
|
3406003WL165651
|
Pano Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-027-003/8769979
(Tasu)
|
3406003000NRG24Z300320242118504
|
30/03/2024
|
Sukhdev Oraon
|
3406003WL165651
|
Sukhdev Oraon
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SUKHDEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-027-003/8769981
(Tasu)
|
3406003000NRG24Z300320242118674
|
30/03/2024
|
Jamitra Devi
|
3406003WL165662
|
Jamitra Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS JAMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-027-003/8769983
(Tasu)
|
3406003000NRG24Z300320242118675
|
30/03/2024
|
Ramni Devi
|
3406003WL165662
|
Ramni Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-027-003/916
(Tasu)
|
3406003000NRG24Z300320242118676
|
30/03/2024
|
BARTI DEVI
|
3406003WL165662
|
BARTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-027-003/917
(Tasu)
|
3406003000NRG24Z300320242118593
|
30/03/2024
|
SANDEEP SINGH
|
3406003WL165656
|
SANDEEP SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-027-008/1010
(Tasu)
|
3406003000NRG24Z300320242118505
|
30/03/2024
|
SHILA DEVI
|
3406003WL165651
|
SHILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-027-008/1021
(Tasu)
|
3406003000NRG24Z300320242118506
|
30/03/2024
|
RAMDHANI ORAON
|
3406003WL165651
|
RAMDHANI ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR RAMDHNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-027-008/23
(Tasu)
|
3406003000NRG24Z300320242118507
|
30/03/2024
|
RAMKUMAR GANJHU
|
3406003WL165651
|
RAMKUMAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR RAMKUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-027-012/127
(Tasu)
|
3406003000NRG24Z300320242118610
|
30/03/2024
|
RATAN DEVI
|
3406003WL165657
|
RATAN DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Miss. RATAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Herhanj
|
JH-06-003-027-012/1529
(Tasu)
|
3406003000NRG24Z300320242118611
|
30/03/2024
|
Kajal Kumari
|
3406003WL165657
|
Kajal Kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Herhanj
|
JH-06-003-027-012/49030
(Tasu)
|
3406003000NRG24Z300320242118561
|
30/03/2024
|
KANTI DEVI
|
3406003WL165653
|
KANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-027-012/50
(Tasu)
|
3406003000NRG24Z300320242118616
|
30/03/2024
|
RADHIKA DEVI
|
3406003WL165657
|
RADHIKA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Herhanj
|
JH-06-003-027-012/50
(Tasu)
|
3406003000NRG24Z300320242118615
|
30/03/2024
|
SURESH SINGH
|
3406003WL165657
|
SURESH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8883
|
8883
|
|
|
|
|
|
|
|
|
62
|
Herhanj
|
JH-06-003-027-012/12796
(Tasu)
|
3406003000NRG24Z300320242118559
|
30/03/2024
|
KHUSHABU JYOTI
|
3406003WL165653
|
KHUSHABU JYOTI
|
00415
|
SBIN0016001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS KHUSHABU JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
63
|
Herhanj
|
JH-06-003-027-001/19472
(Tasu)
|
3406003000NRG24Z300320242118554
|
30/03/2024
|
DIVYA KUMARI
|
3406003WL165653
|
DIVYA KUMARI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
DIVYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Herhanj
|
JH-06-003-027-001/28855
(Tasu)
|
3406003000NRG24Z300320242118398
|
30/03/2024
|
SUNIL URAON
|
3406003WL165647
|
SUNIL URAON
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SUNIL URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Herhanj
|
JH-06-003-027-001/76208
(Tasu)
|
3406003000NRG24Z300320242118558
|
30/03/2024
|
MANOJ KUMAR YADAV
|
3406003WL165653
|
MANOJ KUMAR YADAV
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MANOJ KUMAR YADAY
|
UNION BANK OF INDIA(508500)
|
|
66
|
Herhanj
|
JH-06-003-027-003/8769930
(Tasu)
|
3406003000NRG24Z300320242118591
|
30/03/2024
|
Suman Devi
|
3406003WL165656
|
Suman Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Herhanj
|
JH-06-003-027-003/8769932
(Tasu)
|
3406003000NRG24Z300320242118592
|
30/03/2024
|
Sidhant Kumar Singh
|
3406003WL165656
|
Sidhant Kumar Singh
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR SIDHANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-027-003/8769982
(Tasu)
|
3406003000NRG24Z300320242118641
|
30/03/2024
|
Mamira Devi
|
3406003WL165660
|
Mamira Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MAMIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
69
|
Herhanj
|
JH-06-003-027-001/46419
(Tasu)
|
3406003000NRG24Z300320242118555
|
30/03/2024
|
NIRAJ KUMAR YADAV
|
3406003WL165653
|
NIRAJ KUMAR YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
NIRAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Herhanj
|
JH-06-003-027-001/72452
(Tasu)
|
3406003000NRG24Z300320242118557
|
30/03/2024
|
MITHLESH YADAV
|
3406003WL165653
|
MITHLESH YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MITHLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Herhanj
|
JH-06-003-027-012/1807
(Tasu)
|
3406003000NRG24Z300320242118612
|
30/03/2024
|
Jitendra singh
|
3406003WL165657
|
Jitendra singh
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
JITENDR SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Herhanj
|
JH-06-003-027-012/24712
(Tasu)
|
3406003000NRG24Z300320242118560
|
30/03/2024
|
SAURABH KUMAR YADAV
|
3406003WL165653
|
SAURABH KUMAR YADAV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
SAURABH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Herhanj
|
JH-06-003-027-012/41
(Tasu)
|
3406003000NRG24Z300320242118613
|
30/03/2024
|
RAMESH SINGH
|
3406003WL165657
|
RAMESH SINGH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Herhanj
|
JH-06-003-027-012/4603
(Tasu)
|
3406003000NRG24Z300320242118620
|
30/03/2024
|
Lalan yadav
|
3406003WL165658
|
Lalan yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Herhanj
|
JH-06-003-027-012/4740
(Tasu)
|
3406003000NRG24Z300320242118614
|
30/03/2024
|
Vikash kumar
|
3406003WL165657
|
Vikash kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
BIKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Herhanj
|
JH-06-003-027-012/75877
(Tasu)
|
3406003000NRG24Z300320242118562
|
30/03/2024
|
CHUNMUN KUMARI
|
3406003WL165653
|
CHUNMUN KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Miss. CHUNMUN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Herhanj
|
JH-06-003-027-012/7591
(Tasu)
|
3406003000NRG24Z300320242118617
|
30/03/2024
|
Ritesh lakda
|
3406003WL165657
|
Ritesh lakda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR RITESH LAKRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Herhanj
|
JH-06-003-027-012/79
(Tasu)
|
3406003000NRG24Z300320242118594
|
30/03/2024
|
Santi devi
|
3406003WL165656
|
Santi devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Miss. SHANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Herhanj
|
JH-06-003-027-012/830
(Tasu)
|
3406003000NRG24Z300320242118595
|
30/03/2024
|
Kavita Kumari
|
3406003WL165656
|
Kavita Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
KABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Herhanj
|
JH-06-003-027-012/8904
(Tasu)
|
3406003000NRG24Z300320242118596
|
30/03/2024
|
Avantika devi
|
3406003WL165656
|
Avantika devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
AVANTIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Herhanj
|
JH-06-003-027-014/9032
(Tasu)
|
3406003000NRG24Z300320242118621
|
30/03/2024
|
Sanoj Kumar Yadav
|
3406003WL165658
|
Sanoj Kumar Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Mr. Sanoj Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
82
|
Herhanj
|
JH-06-003-027-012/90467
(Tasu)
|
3406003000NRG24Z300320242118563
|
30/03/2024
|
DIPIKA KUMARI
|
3406003WL165653
|
DIPIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Miss. DIPIKA KUMARI DO BISHNU PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13257
|
13257
|
|
|
|
|
|
|
|