|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Herhanj
|
JH-06-003-024-011/1028
(Salaiya)
|
3406003000NRG23040720220173902
|
04/07/2022
|
PRAMOD GANJHU
|
3406003WL016078
|
PRAMOD GANJHU
|
00089
|
CBIN0281573
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124414
|
|
Mr. PRAMOD GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-005-005/1148
(Chiru)
|
3406003000NRG23040720220173860
|
04/07/2022
|
RESHMI DEVI
|
3406003WL016073
|
RESHMI DEVI
|
00415
|
SBIN0009498
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124423
|
|
MISS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Herhanj
|
JH-06-003-005-005/3206
(Chiru)
|
3406003000NRG23040720220173861
|
04/07/2022
|
MUNU DEVI
|
3406003WL016073
|
MUNU DEVI
|
00415
|
SBIN0009498
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124424
|
|
MISS MUNNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-005-003/727
(Chiru)
|
3406003000NRG23040720220173871
|
04/07/2022
|
MUKESH BHAGAT
|
3406003WL016074
|
MUKESH BHAGAT
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124480
|
|
MR MUKESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Herhanj
|
JH-06-003-005-003/727
(Chiru)
|
3406003000NRG23040720220173872
|
04/07/2022
|
SITA DEVI
|
3406003WL016074
|
SITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124441
|
|
MR SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-008-001/135036
(Serendag)
|
3406003000NRG23040720220172944
|
04/07/2022
|
BHAGWATI DEV
|
3406003WL015942
|
BHAGWATI DEV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124445
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Herhanj
|
JH-06-003-008-001/86
(Serendag)
|
3406003000NRG23040720220172843
|
04/07/2022
|
GOPAL SINGH
|
3406003WL015930
|
GOPAL SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124415
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-008-001/86
(Serendag)
|
3406003000NRG23040720220172844
|
04/07/2022
|
SARO DEVI
|
3406003WL015930
|
SARO DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124421
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-008-003/12079
(Serendag)
|
3406003000NRG23040720220170967
|
04/07/2022
|
MALTI DEVI
|
3406003WL015794
|
MALTI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124461
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-008-003/12080
(Serendag)
|
3406003000NRG23040720220170968
|
04/07/2022
|
DHARMENDRA BHUIYAN
|
3406003WL015794
|
DHARMENDRA BHUIYAN
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124462
|
|
MR DHARMENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-008-005/135030
(Serendag)
|
3406003000NRG23040720220172680
|
04/07/2022
|
FULMANIYA DEVI
|
3406003WL015903
|
FULMANIYA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124439
|
|
MISS FULMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-008-005/1500
(Serendag)
|
3406003000NRG23040720220172900
|
04/07/2022
|
BIFAN SINGH
|
3406003WL015935
|
BIFAN SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124418
|
|
MR BIFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-008-005/184
(Serendag)
|
3406003000NRG23040720220172682
|
04/07/2022
|
SARITA DEVI
|
3406003WL015903
|
SARITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124470
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-008-005/191
(Serendag)
|
3406003000NRG23040720220172925
|
04/07/2022
|
BASMATI DEVI
|
3406003WL015937
|
BASMATI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124450
|
|
MR BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-008-005/191
(Serendag)
|
3406003000NRG23040720220172924
|
04/07/2022
|
MACHHINDAR SINFGH
|
3406003WL015937
|
MACHHINDAR SINFGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124451
|
|
MR MACHINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-008-005/208
(Serendag)
|
3406003000NRG23040720220172902
|
04/07/2022
|
FULMAIYA DEVI
|
3406003WL015935
|
FULMAIYA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124469
|
|
MISS FULMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-008-005/208
(Serendag)
|
3406003000NRG23040720220172901
|
04/07/2022
|
JAGARNATH SINGH
|
3406003WL015935
|
JAGARNATH SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124452
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-008-005/93
(Serendag)
|
3406003000NRG23040720220172938
|
04/07/2022
|
SAJID ANSARI
|
3406003WL015941
|
SAJID ANSARI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124420
|
|
MR SAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-008-005/976
(Serendag)
|
3406003000NRG23040720220172903
|
04/07/2022
|
BALRAM SINGH
|
3406003WL015935
|
BALRAM SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124471
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-008-005/98
(Serendag)
|
3406003000NRG23040720220172939
|
04/07/2022
|
KALIM MIYAN
|
3406003WL015941
|
KALIM MIYAN
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124422
|
|
MR MD KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-008-008/110
(Serendag)
|
3406003000NRG23040720220172828
|
04/07/2022
|
ARJUN YADAV
|
3406003WL015926
|
ARJUN YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124440
|
|
MISS JASOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-008-008/135134
(Serendag)
|
3406003000NRG23040720220172704
|
04/07/2022
|
URMILA DEVI
|
3406003WL015906
|
URMILA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124463
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-008-008/135201
(Serendag)
|
3406003000NRG23040720220172744
|
04/07/2022
|
IANARDEV YADAV
|
3406003WL015911
|
IANARDEV YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124417
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-008-008/2008
(Serendag)
|
3406003000NRG23040720220172808
|
04/07/2022
|
HARIKISAN YADAV
|
3406003WL015922
|
HARIKISAN YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124464
|
|
MR HARIKRISHN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-008-008/2008
(Serendag)
|
3406003000NRG23040720220172809
|
04/07/2022
|
PUNITA DEVI
|
3406003WL015922
|
PUNITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124446
|
|
MISS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-008-008/7
(Serendag)
|
3406003000NRG23040720220172810
|
04/07/2022
|
LAXCHO DEVI
|
3406003WL015922
|
LAXCHO DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124473
|
|
MRS LAKSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-009-007/53128
(Herhenj)
|
3406003000NRG23040720220173887
|
04/07/2022
|
SUJIT KUMAR THAKUR
|
3406003WL016076
|
SUJIT KUMAR THAKUR
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124426
|
|
MR SUJIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-009-010/1008
(Herhenj)
|
3406003000NRG23040720220173878
|
04/07/2022
|
TETARI DEVI
|
3406003WL016075
|
TETARI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124443
|
|
MISS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-009-010/15567
(Herhenj)
|
3406003000NRG23040720220173879
|
04/07/2022
|
MAMTA DEVI
|
3406003WL016075
|
MAMTA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124482
|
|
MRS MAMTADEVI NGO ARCHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-024-002/12210
(Salaiya)
|
3406003000NRG23040720220173988
|
04/07/2022
|
SANJAY YADAV
|
3406003WL016091
|
SANJAY YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124456
|
|
MRS SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-024-002/2017
(Salaiya)
|
3406003000NRG23040720220173989
|
04/07/2022
|
DINESH KUMAR
|
3406003WL016091
|
DINESH KUMAR
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124466
|
|
DINESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
32
|
Herhanj
|
JH-06-003-024-002/26817
(Salaiya)
|
3406003000NRG23040720220173991
|
04/07/2022
|
RAJESHAR YADAV
|
3406003WL016091
|
RAJESHAR YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124438
|
|
MRS RAJESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-024-002/26817
(Salaiya)
|
3406003000NRG23040720220173990
|
04/07/2022
|
SONWA DEVI
|
3406003WL016091
|
SONWA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124442
|
|
MISS SONAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-024-005/4508
(Salaiya)
|
3406003000NRG23040720220173931
|
04/07/2022
|
PAWAN KUMAR
|
3406003WL016083
|
PAWAN KUMAR
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124419
|
|
MR PAWAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-024-006/10998
(Salaiya)
|
3406003000NRG23040720220173964
|
04/07/2022
|
GHUNARI DEVI
|
3406003WL016087
|
GHUNARI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124444
|
|
MRS GHUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-024-006/15542
(Salaiya)
|
3406003000NRG23040720220173892
|
04/07/2022
|
SUNIL YADAV
|
3406003WL016077
|
SUNIL YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124481
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-024-011/1017
(Salaiya)
|
3406003000NRG23040720220173900
|
04/07/2022
|
SANICHRIYA DEVI
|
3406003WL016078
|
SANICHRIYA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124453
|
|
MRS SANACHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-024-011/1027
(Salaiya)
|
3406003000NRG23040720220173901
|
04/07/2022
|
RUDWA DEVI
|
3406003WL016078
|
RUDWA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124432
|
|
MRS RUDWA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-024-011/1035
(Salaiya)
|
3406003000NRG23040720220173938
|
04/07/2022
|
BALDEV GANJHU
|
3406003WL016084
|
BALDEV GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124449
|
|
MR BALDEW GANJHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-024-011/1042
(Salaiya)
|
3406003000NRG23040720220173903
|
04/07/2022
|
GAURI GANJHU
|
3406003WL016078
|
GAURI GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124454
|
|
MR GOURI GNJHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-024-011/1090
(Salaiya)
|
3406003000NRG23040720220173916
|
04/07/2022
|
AGHNU GANJHU
|
3406003WL016080
|
AGHNU GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124479
|
|
MR AGHUN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-027-001/147
(Tasu)
|
3406003000NRG23040720220173044
|
04/07/2022
|
LALMOHAN YADAV
|
3406003WL015949
|
LALMOHAN YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
2917124437
|
|
LALMOHAN YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Herhanj
|
JH-06-003-027-002/320
(Tasu)
|
3406003000NRG23040720220173194
|
04/07/2022
|
DHARMDEO GANJHU
|
3406003WL015972
|
DHARMDEO GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124472
|
|
MR DHARMENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-027-007/3088
(Tasu)
|
3406003000NRG23040720220173111
|
04/07/2022
|
KABUTARI DEVI
|
3406003WL015954
|
KABUTARI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124457
|
|
MRS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-027-007/3088
(Tasu)
|
3406003000NRG23040720220173110
|
04/07/2022
|
MOHAN GANJHU
|
3406003WL015954
|
MOHAN GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124447
|
|
MR MOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-027-007/513
(Tasu)
|
3406003000NRG23040720220173118
|
04/07/2022
|
FULDEO GANJHU
|
3406003WL015955
|
FULDEO GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124465
|
|
MR FULDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-027-007/513
(Tasu)
|
3406003000NRG23040720220173119
|
04/07/2022
|
MOHARI DEVI
|
3406003WL015955
|
MOHARI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124459
|
|
MRS MOHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-027-012/631
(Tasu)
|
3406003000NRG23040720220173055
|
04/07/2022
|
SITA DEVI
|
3406003WL015950
|
SITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124448
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-027-014/10
(Tasu)
|
3406003000NRG23040720220173064
|
04/07/2022
|
BRAHM DEV GANJHU
|
3406003WL015951
|
BRAHM DEV GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124478
|
|
MR BRAMHDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-027-014/11
(Tasu)
|
3406003000NRG23040720220173098
|
04/07/2022
|
KUNTY DEVI
|
3406003WL015953
|
KUNTY DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124475
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-027-014/16
(Tasu)
|
3406003000NRG23040720220173099
|
04/07/2022
|
BALKU GANJHU
|
3406003WL015953
|
BALKU GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124430
|
|
MRS BALKU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-027-014/2
(Tasu)
|
3406003000NRG23040720220173100
|
04/07/2022
|
RAMDEV GANJHU
|
3406003WL015953
|
RAMDEV GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124429
|
|
MR RAMDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-027-014/24
(Tasu)
|
3406003000NRG23040720220173065
|
04/07/2022
|
SABITA DEVI
|
3406003WL015951
|
SABITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124436
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-027-014/2509
(Tasu)
|
3406003000NRG23040720220173078
|
04/07/2022
|
SANGITA DEVI
|
3406003WL015952
|
SANGITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124458
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-027-014/2512
(Tasu)
|
3406003000NRG23040720220173079
|
04/07/2022
|
UMESH RAM
|
3406003WL015952
|
UMESH RAM
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124425
|
|
UMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Herhanj
|
JH-06-003-027-014/256
(Tasu)
|
3406003000NRG23040720220173066
|
04/07/2022
|
PHOTO DEVI
|
3406003WL015951
|
PHOTO DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124433
|
|
MRS PHOTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-027-014/263
(Tasu)
|
3406003000NRG23040720220173080
|
04/07/2022
|
DILIP RAM
|
3406003WL015952
|
DILIP RAM
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124467
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-027-014/267
(Tasu)
|
3406003000NRG23040720220173081
|
04/07/2022
|
SABITA DEVI
|
3406003WL015952
|
SABITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124460
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-027-014/273
(Tasu)
|
3406003000NRG23040720220173067
|
04/07/2022
|
PRAMOD BHUYAIN
|
3406003WL015951
|
PRAMOD BHUYAIN
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124431
|
|
MR PRAMOD BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-027-014/275
(Tasu)
|
3406003000NRG23040720220173101
|
04/07/2022
|
BABULAL GANJHU
|
3406003WL015953
|
BABULAL GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124416
|
|
MR BABULAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-027-014/29
(Tasu)
|
3406003000NRG23040720220173082
|
04/07/2022
|
JAGSHU RAM
|
3406003WL015952
|
JAGSHU RAM
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124435
|
|
MR JAGSU RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-027-014/38
(Tasu)
|
3406003000NRG23040720220173068
|
04/07/2022
|
KESHO RAM
|
3406003WL015951
|
KESHO RAM
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124427
|
|
MR KESHO RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-027-014/46
(Tasu)
|
3406003000NRG23040720220173069
|
04/07/2022
|
FUDOYA DEVI
|
3406003WL015951
|
FUDOYA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124434
|
|
MRS PHUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-027-014/54
(Tasu)
|
3406003000NRG23040720220173084
|
04/07/2022
|
MUNESHAR YADAV
|
3406003WL015952
|
MUNESHAR YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124428
|
|
MR MUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-003-027-014/57
(Tasu)
|
3406003000NRG23040720220173103
|
04/07/2022
|
RAJDEV GANJHU
|
3406003WL015953
|
RAJDEV GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124476
|
|
MR RAJDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-027-014/580
(Tasu)
|
3406003000NRG23040720220173070
|
04/07/2022
|
MANJU DEVI
|
3406003WL015951
|
MANJU DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124477
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-027-014/59
(Tasu)
|
3406003000NRG23040720220173085
|
04/07/2022
|
REKHA DEVI
|
3406003WL015952
|
REKHA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124474
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-027-014/62
(Tasu)
|
3406003000NRG23040720220173086
|
04/07/2022
|
RAJENDRA YADAV
|
3406003WL015952
|
RAJENDRA YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124455
|
|
MR RAJENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-027-014/65
(Tasu)
|
3406003000NRG23040720220173087
|
04/07/2022
|
NAGENDRA YADAV
|
3406003WL015952
|
NAGENDRA YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917124468
|
|
MR NAGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83160
|
83160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86940
|
86940
|
|
|
|
|
|
|
|