|
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-06-003-027-003/52735
(Tasu)
|
3406003000NRG24080920231163030
|
08/09/2023
|
Kirani Oraon
|
3406003WL087784
|
Kirani Oraon
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886076
|
|
MR KIRANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
Herhanj
|
JH-06-003-027-004/7475
(Tasu)
|
3406003000NRG24080920231163449
|
08/09/2023
|
SUNIL ORAON
|
3406003WL087817
|
SUNIL ORAON
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886077
|
|
SUNIL ORAON
|
CANARA BANK(508532)
|
|
3
|
Herhanj
|
JH-06-003-027-012/1205
(Tasu)
|
3406003000NRG24080920231162862
|
08/09/2023
|
RADHIKA DEVI
|
3406003WL087770
|
RADHIKA DEVI
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886079
|
|
SAVITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Herhanj
|
JH-06-003-027-012/1263
(Tasu)
|
3406003000NRG24080920231162880
|
08/09/2023
|
RANJAN KUMAR YADAV
|
3406003WL087773
|
RANJAN KUMAR YADAV
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886078
|
|
MR RANJAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-027-004/3035
(Tasu)
|
3406003000NRG24080920231162968
|
08/09/2023
|
MD KHALIL ANSARI
|
3406003WL087778
|
MD KHALIL ANSARI
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811886097
|
|
MD KHALIL ANSARI
|
UCO BANK(607066)
|
|
6
|
Herhanj
|
JH-06-003-027-004/8945
(Tasu)
|
3406003000NRG24080920231163451
|
08/09/2023
|
RABIYA BIBI
|
3406003WL087817
|
RABIYA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885995
|
|
Mrs. RABIYA BIBI BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Herhanj
|
JH-06-003-027-006/1240
(Tasu)
|
3406003000NRG24080920231162976
|
08/09/2023
|
PANKAJ KUMAR YADAV
|
3406003WL087780
|
PANKAJ KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886109
|
|
Mr. PANKAJ KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Herhanj
|
JH-06-003-027-006/1240
(Tasu)
|
3406003000NRG24080920231162975
|
08/09/2023
|
RENU KUMARI
|
3406003WL087780
|
RENU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885998
|
|
Miss. RENU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
9
|
Herhanj
|
JH-06-003-027-006/10275
(Tasu)
|
3406003000NRG24080920231162972
|
08/09/2023
|
AKLESH BHUIYAN
|
3406003WL087780
|
AKLESH BHUIYAN
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886069
|
|
Aklesh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Herhanj
|
JH-06-003-027-010/355
(Tasu)
|
3406003000NRG24080920231163508
|
08/09/2023
|
MANTI DEVI
|
3406003WL087820
|
MANTI DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886071
|
|
MS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-027-010/8769946
(Tasu)
|
3406003000NRG24080920231162960
|
08/09/2023
|
Sima Devi
|
3406003WL087777
|
Sima Devi
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886083
|
|
MS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-027-012/1211
(Tasu)
|
3406003000NRG24080920231162864
|
08/09/2023
|
MAHESHAR SINGH
|
3406003WL087770
|
MAHESHAR SINGH
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886066
|
|
MR MAHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-027-012/24939
(Tasu)
|
3406003000NRG24080920231162886
|
08/09/2023
|
Satyendra Kumar Singh
|
3406003WL087773
|
Satyendra Kumar Singh
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886080
|
|
SATYENDRA KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Herhanj
|
JH-06-003-027-012/42647
(Tasu)
|
3406003000NRG24080920231162853
|
08/09/2023
|
Babita Devi
|
3406003WL087769
|
Babita Devi
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886072
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-027-012/57438
(Tasu)
|
3406003000NRG24080920231162898
|
08/09/2023
|
Lakki Kumar Singh
|
3406003WL087774
|
Lakki Kumar Singh
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886081
|
|
Mr. Lakki Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Herhanj
|
JH-06-003-027-012/76308
(Tasu)
|
3406003000NRG24080920231162901
|
08/09/2023
|
Piyush Kumar Yadav
|
3406003WL087774
|
Piyush Kumar Yadav
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886082
|
|
MR PIYUSHKUMARYADAV SO PRAMODYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-027-014/3204
(Tasu)
|
3406003000NRG24080920231162945
|
08/09/2023
|
BASANTI DEVI
|
3406003WL087776
|
BASANTI DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886064
|
|
Miss. Basanti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Herhanj
|
JH-06-003-027-014/3204
(Tasu)
|
3406003000NRG24080920231162944
|
08/09/2023
|
SANTOSH KUMAR YADAV
|
3406003WL087776
|
SANTOSH KUMAR YADAV
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886065
|
|
SANTOSH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Herhanj
|
JH-06-003-027-014/7841
(Tasu)
|
3406003000NRG24080920231162922
|
08/09/2023
|
DILIP KUMAR YADAV
|
3406003WL087775
|
DILIP KUMAR YADAV
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886070
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-027-014/8769547
(Tasu)
|
3406003000NRG24080920231162926
|
08/09/2023
|
PHANESAR YADAV
|
3406003WL087775
|
PHANESAR YADAV
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886067
|
|
MR PHANESAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
21
|
Herhanj
|
JH-06-003-027-012/8769950
(Tasu)
|
3406003000NRG24080920231162903
|
08/09/2023
|
Saurabh Kumar Singh
|
3406003WL087774
|
Saurabh Kumar Singh
|
00354
|
PUNB0264700
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886111
|
|
Master SOURABH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
Herhanj
|
JH-06-003-027-002/633
(Tasu)
|
3406003000NRG24080920231163042
|
08/09/2023
|
FULMATIYA DEVI
|
3406003WL087785
|
FULMATIYA DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885994
|
|
FULMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Herhanj
|
JH-06-003-027-002/634
(Tasu)
|
3406003000NRG24080920231163043
|
08/09/2023
|
ANITA DEVI
|
3406003WL087785
|
ANITA DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885993
|
|
Miss. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Herhanj
|
JH-06-003-027-004/7475
(Tasu)
|
3406003000NRG24080920231163450
|
08/09/2023
|
SURJI DEVI
|
3406003WL087817
|
SURJI DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886112
|
|
SURJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Herhanj
|
JH-06-003-027-006/1144
(Tasu)
|
3406003000NRG24080920231162973
|
08/09/2023
|
PARO DEVI
|
3406003WL087780
|
PARO DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885990
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Herhanj
|
JH-06-003-027-006/1220
(Tasu)
|
3406003000NRG24080920231162974
|
08/09/2023
|
MAKINDAR KUMAR
|
3406003WL087780
|
MAKINDAR KUMAR
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886113
|
|
MR MAKINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-027-010/2116
(Tasu)
|
3406003000NRG24080920231163506
|
08/09/2023
|
DOMNI DEVI
|
3406003WL087820
|
DOMNI DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885992
|
|
DOMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Herhanj
|
JH-06-003-027-010/8491
(Tasu)
|
3406003000NRG24080920231163387
|
08/09/2023
|
PHOTO DEVI
|
3406003WL087813
|
PHOTO DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886115
|
|
PHOTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Herhanj
|
JH-06-003-027-012/1260
(Tasu)
|
3406003000NRG24080920231162879
|
08/09/2023
|
PAWAN KUMAR YADAV
|
3406003WL087773
|
PAWAN KUMAR YADAV
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886096
|
|
PAWAN KUMAR YADAV S O GANGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Herhanj
|
JH-06-003-027-012/1407
(Tasu)
|
3406003000NRG24080920231162884
|
08/09/2023
|
PRADEEP KUMAR SINGH
|
3406003WL087773
|
PRADEEP KUMAR SINGH
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885989
|
|
PRADIP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Herhanj
|
JH-06-003-027-012/47727
(Tasu)
|
3406003000NRG24080920231162856
|
08/09/2023
|
Vishal Kumar Singh
|
3406003WL087769
|
Vishal Kumar Singh
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886114
|
|
VISHAL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Herhanj
|
JH-06-003-027-014/3207
(Tasu)
|
3406003000NRG24080920231162918
|
08/09/2023
|
RUPESH YADAV
|
3406003WL087775
|
RUPESH YADAV
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885991
|
|
RUPESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
33
|
Herhanj
|
JH-06-003-027-003/102
(Tasu)
|
3406003000NRG24080920231163024
|
08/09/2023
|
SURAJMANI DEVI
|
3406003WL087784
|
SURAJMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886107
|
|
MISS SURYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
Herhanj
|
JH-06-003-027-002/1223
(Tasu)
|
3406003000NRG24080920231163040
|
08/09/2023
|
MONIKA DEVI
|
3406003WL087785
|
MONIKA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886040
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-027-002/632
(Tasu)
|
3406003000NRG24080920231163041
|
08/09/2023
|
SANJAY LOHRA
|
3406003WL087785
|
SANJAY LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886063
|
|
MR SANJAY LOHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-027-002/670
(Tasu)
|
3406003000NRG24080920231163044
|
08/09/2023
|
NAGESHWAR LOHRA
|
3406003WL087785
|
NAGESHWAR LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886001
|
|
MR NAGESHAR LOHARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-027-002/672
(Tasu)
|
3406003000NRG24080920231163045
|
08/09/2023
|
RAM KHELAWAN LOHRA
|
3406003WL087785
|
RAM KHELAWAN LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886008
|
|
MR RAMKHILAVAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-027-002/675
(Tasu)
|
3406003000NRG24080920231163046
|
08/09/2023
|
BALO LOHRA
|
3406003WL087785
|
BALO LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886017
|
|
MR BALO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-027-002/680
(Tasu)
|
3406003000NRG24080920231163047
|
08/09/2023
|
RAMJI LOHRA
|
3406003WL087785
|
RAMJI LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886011
|
|
MR RAMJI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-027-002/680
(Tasu)
|
3406003000NRG24080920231163048
|
08/09/2023
|
SUMAN DEVI
|
3406003WL087785
|
SUMAN DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886010
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-027-003/119
(Tasu)
|
3406003000NRG24080920231162876
|
08/09/2023
|
SUDHIR ORAON
|
3406003WL087772
|
SUDHIR ORAON
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811886106
|
|
MR SUDHIR ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-027-003/1215
(Tasu)
|
3406003000NRG24080920231163025
|
08/09/2023
|
KUNTI DEVI
|
3406003WL087784
|
KUNTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886023
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-027-003/1217
(Tasu)
|
3406003000NRG24080920231163026
|
08/09/2023
|
LALO DEVI
|
3406003WL087784
|
LALO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886016
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-027-003/123
(Tasu)
|
3406003000NRG24080920231163027
|
08/09/2023
|
LILO DEVI
|
3406003WL087784
|
LILO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886018
|
|
MRS LILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-027-003/16
(Tasu)
|
3406003000NRG24080920231162874
|
08/09/2023
|
BIMLESH SINGH
|
3406003WL087771
|
BIMLESH SINGH
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811886103
|
|
MR BIMLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-027-003/179
(Tasu)
|
3406003000NRG24080920231163028
|
08/09/2023
|
LILAWATI DEVI
|
3406003WL087784
|
LILAWATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886036
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-027-003/40712
(Tasu)
|
3406003000NRG24080920231163029
|
08/09/2023
|
Sita Oraon
|
3406003WL087784
|
Sita Oraon
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886014
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-027-003/8769547
(Tasu)
|
3406003000NRG24080920231163031
|
08/09/2023
|
MANJU DEVI
|
3406003WL087784
|
MANJU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886055
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-027-003/8769548
(Tasu)
|
3406003000NRG24080920231163008
|
08/09/2023
|
BUTIL URANV
|
3406003WL087783
|
BUTIL URANV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886073
|
|
MR BUTIL URANV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-027-003/8769548
(Tasu)
|
3406003000NRG24080920231163009
|
08/09/2023
|
SOMARMANI DEVI
|
3406003WL087783
|
SOMARMANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886019
|
|
MRS SOMARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-027-003/8769936
(Tasu)
|
3406003000NRG24080920231163010
|
08/09/2023
|
Bhagiya Devi
|
3406003WL087783
|
Bhagiya Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886074
|
|
MRS BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-027-003/916
(Tasu)
|
3406003000NRG24080920231163011
|
08/09/2023
|
BARTI DEVI
|
3406003WL087783
|
BARTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886013
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-027-004/22
(Tasu)
|
3406003000NRG24080920231163444
|
08/09/2023
|
SUKAR LOHRA
|
3406003WL087817
|
SUKAR LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886105
|
|
MR SUKUT LOHRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-027-004/54
(Tasu)
|
3406003000NRG24080920231162970
|
08/09/2023
|
SUNITA DEVI
|
3406003WL087779
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811886000
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Herhanj
|
JH-06-003-027-004/61
(Tasu)
|
3406003000NRG24080920231163445
|
08/09/2023
|
DEELIP ORAON
|
3406003WL087817
|
DEELIP ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886021
|
|
MR DILIP ORAON
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-027-004/61
(Tasu)
|
3406003000NRG24080920231163446
|
08/09/2023
|
SAKUNTI DEVI
|
3406003WL087817
|
SAKUNTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886044
|
|
MRS SAKUNTI ORAON
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-027-004/64
(Tasu)
|
3406003000NRG24080920231163447
|
08/09/2023
|
KAILA LOHRA
|
3406003WL087817
|
KAILA LOHRA
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886025
|
|
MR KAILA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-027-004/64
(Tasu)
|
3406003000NRG24080920231163448
|
08/09/2023
|
MUNIA DEVI
|
3406003WL087817
|
MUNIA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886045
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-027-006/2570
(Tasu)
|
3406003000NRG24080920231162980
|
08/09/2023
|
RINKI KUMARI
|
3406003WL087780
|
RINKI KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886062
|
|
MS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-027-006/2572
(Tasu)
|
3406003000NRG24080920231162981
|
08/09/2023
|
RAJENDRA ORAON
|
3406003WL087780
|
RAJENDRA ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886020
|
|
MR RAJENDR URAON
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-027-006/296
(Tasu)
|
3406003000NRG24080920231162983
|
08/09/2023
|
JIRA DEVI
|
3406003WL087780
|
JIRA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886037
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-027-006/3349
(Tasu)
|
3406003000NRG24080920231162998
|
08/09/2023
|
RIBOD KUMAR YADAV
|
3406003WL087781
|
RIBOD KUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886002
|
|
MR RIBOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-027-006/3358
(Tasu)
|
3406003000NRG24080920231162999
|
08/09/2023
|
SUNIL TURI
|
3406003WL087781
|
SUNIL TURI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886054
|
|
MR SUNIL TURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-027-008/1010
(Tasu)
|
3406003000NRG24080920231163012
|
08/09/2023
|
SHILA DEVI
|
3406003WL087783
|
SHILA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886102
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-003-027-008/1021
(Tasu)
|
3406003000NRG24080920231163013
|
08/09/2023
|
RAMDHANI ORAON
|
3406003WL087783
|
RAMDHANI ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886015
|
|
MR RAMDHNI ORAON
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-027-008/23
(Tasu)
|
3406003000NRG24080920231163014
|
08/09/2023
|
RAMKUMAR GANJHU
|
3406003WL087783
|
RAMKUMAR GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886110
|
|
MR RAMKUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-027-008/43
(Tasu)
|
3406003000NRG24080920231163015
|
08/09/2023
|
RAMU GANJHU
|
3406003WL087783
|
RAMU GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885999
|
|
MR RAMU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-027-010/1210
(Tasu)
|
3406003000NRG24080920231163453
|
08/09/2023
|
Bigni Devi
|
3406003WL087817
|
Bigni Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886060
|
|
MRS VIGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-027-010/2123
(Tasu)
|
3406003000NRG24080920231163507
|
08/09/2023
|
DHANKUMARI DEVI
|
3406003WL087820
|
DHANKUMARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886061
|
|
MRS DHANKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-027-010/356
(Tasu)
|
3406003000NRG24080920231163509
|
08/09/2023
|
BINITA DEVI
|
3406003WL087820
|
BINITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886030
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Herhanj
|
JH-06-003-027-010/369
(Tasu)
|
3406003000NRG24080920231163510
|
08/09/2023
|
RADHA DEVI
|
3406003WL087820
|
RADHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886026
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Herhanj
|
JH-06-003-027-010/4214
(Tasu)
|
3406003000NRG24080920231163511
|
08/09/2023
|
LAKSHMAN ORAON
|
3406003WL087820
|
LAKSHMAN ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886048
|
|
MR LAXMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
73
|
Herhanj
|
JH-06-003-027-010/524
(Tasu)
|
3406003000NRG24080920231163512
|
08/09/2023
|
MANOJ ORAON
|
3406003WL087820
|
MANOJ ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886043
|
|
MR MANOJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-027-010/525
(Tasu)
|
3406003000NRG24080920231163513
|
08/09/2023
|
CHHOTELAL ORAON
|
3406003WL087820
|
CHHOTELAL ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886104
|
|
MR CHHOTELAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-027-010/526
(Tasu)
|
3406003000NRG24080920231163514
|
08/09/2023
|
BIRENDRA ORAON
|
3406003WL087820
|
BIRENDRA ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886038
|
|
MR BIRENDRA URANV
|
STATE BANK OF INDIA(508548)
|
|
76
|
Herhanj
|
JH-06-003-027-010/526
(Tasu)
|
3406003000NRG24080920231163378
|
08/09/2023
|
CHAMNI DEVI
|
3406003WL087813
|
CHAMNI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886032
|
|
MRS CHAMMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Herhanj
|
JH-06-003-027-010/527
(Tasu)
|
3406003000NRG24080920231163379
|
08/09/2023
|
RUDO DEVI
|
3406003WL087813
|
RUDO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886033
|
|
MISS RUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Herhanj
|
JH-06-003-027-010/529
(Tasu)
|
3406003000NRG24080920231163380
|
08/09/2023
|
TURGU ORAON
|
3406003WL087813
|
TURGU ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886028
|
|
MR TURUGU URANV
|
STATE BANK OF INDIA(508548)
|
|
79
|
Herhanj
|
JH-06-003-027-010/530
(Tasu)
|
3406003000NRG24080920231163381
|
08/09/2023
|
SUKHAMANI DEVI
|
3406003WL087813
|
SUKHAMANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886101
|
|
MR SUKHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Herhanj
|
JH-06-003-027-010/650
(Tasu)
|
3406003000NRG24080920231163384
|
08/09/2023
|
MOHAN GANJHU
|
3406003WL087813
|
MOHAN GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886029
|
|
MR MOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Herhanj
|
JH-06-003-027-010/653
(Tasu)
|
3406003000NRG24080920231163386
|
08/09/2023
|
SHANTI DEVI
|
3406003WL087813
|
SHANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886031
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Herhanj
|
JH-06-003-027-010/850
(Tasu)
|
3406003000NRG24080920231163401
|
08/09/2023
|
ASHA DEVI
|
3406003WL087815
|
ASHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886035
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Herhanj
|
JH-06-003-027-010/850
(Tasu)
|
3406003000NRG24080920231163400
|
08/09/2023
|
LAKHMA DEVI
|
3406003WL087815
|
LAKHMA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886059
|
|
MRS LAKHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Herhanj
|
JH-06-003-027-010/851
(Tasu)
|
3406003000NRG24080920231163402
|
08/09/2023
|
CHOTRAY ORAON
|
3406003WL087815
|
CHOTRAY ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886022
|
|
MR CHHOTRAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
85
|
Herhanj
|
JH-06-003-027-010/852
(Tasu)
|
3406003000NRG24080920231163403
|
08/09/2023
|
BANDHAN ORAON
|
3406003WL087815
|
BANDHAN ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886046
|
|
MR BANDHAN URAON
|
STATE BANK OF INDIA(508548)
|
|
86
|
Herhanj
|
JH-06-003-027-010/852
(Tasu)
|
3406003000NRG24080920231163404
|
08/09/2023
|
KAVITA DEVI
|
3406003WL087815
|
KAVITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886057
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Herhanj
|
JH-06-003-027-010/855
(Tasu)
|
3406003000NRG24080920231163405
|
08/09/2023
|
AJAY ORAON
|
3406003WL087815
|
AJAY ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886047
|
|
MR AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
88
|
Herhanj
|
JH-06-003-027-010/855
(Tasu)
|
3406003000NRG24080920231163406
|
08/09/2023
|
RITA DEVI
|
3406003WL087815
|
RITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886034
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Herhanj
|
JH-06-003-027-010/856
(Tasu)
|
3406003000NRG24080920231163407
|
08/09/2023
|
SUKHDEV ORAON
|
3406003WL087815
|
SUKHDEV ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886007
|
|
MR SUKHDEV URANV
|
STATE BANK OF INDIA(508548)
|
|
90
|
Herhanj
|
JH-06-003-027-010/8630
(Tasu)
|
3406003000NRG24080920231163408
|
08/09/2023
|
Ramkumar Gnjhu
|
3406003WL087815
|
Ramkumar Gnjhu
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886003
|
|
MR RAMKUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Herhanj
|
JH-06-003-027-010/8769947
(Tasu)
|
3406003000NRG24080920231162961
|
08/09/2023
|
Seema Devi
|
3406003WL087777
|
Seema Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886075
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
92
|
Herhanj
|
JH-06-003-027-010/91
(Tasu)
|
3406003000NRG24080920231163409
|
08/09/2023
|
KAMLESH GANJHU
|
3406003WL087815
|
KAMLESH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886027
|
|
MR KAMLESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Herhanj
|
JH-06-003-027-012/1208
(Tasu)
|
3406003000NRG24080920231162863
|
08/09/2023
|
ANSHU DEVI
|
3406003WL087770
|
ANSHU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886049
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Herhanj
|
JH-06-003-027-012/126
(Tasu)
|
3406003000NRG24080920231162878
|
08/09/2023
|
UMESH KUMAR SINGH
|
3406003WL087773
|
UMESH KUMAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886042
|
|
MR UMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Herhanj
|
JH-06-003-027-012/129
(Tasu)
|
3406003000NRG24080920231162881
|
08/09/2023
|
SANDEEP KUMAR SINGH
|
3406003WL087773
|
SANDEEP KUMAR SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886006
|
|
SANDEEP KUMAR SINGH SO BAGESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Herhanj
|
JH-06-003-027-012/130
(Tasu)
|
3406003000NRG24080920231162882
|
08/09/2023
|
MITHLESH SINGH
|
3406003WL087773
|
MITHLESH SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886052
|
|
MR MITHLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Herhanj
|
JH-06-003-027-012/140
(Tasu)
|
3406003000NRG24080920231162883
|
08/09/2023
|
JAYANTI DEVI
|
3406003WL087773
|
JAYANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886053
|
|
MR JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Herhanj
|
JH-06-003-027-012/217
(Tasu)
|
3406003000NRG24080920231162885
|
08/09/2023
|
SUBEDAR ORAON
|
3406003WL087773
|
SUBEDAR ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886005
|
|
MR SUBEDAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
99
|
Herhanj
|
JH-06-003-027-012/39
(Tasu)
|
3406003000NRG24080920231162852
|
08/09/2023
|
PADMAWATI DEVI
|
3406003WL087769
|
PADMAWATI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886024
|
|
MRS PADMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Herhanj
|
JH-06-003-027-012/44219
(Tasu)
|
3406003000NRG24080920231162854
|
08/09/2023
|
Raja Kumar Singh
|
3406003WL087769
|
Raja Kumar Singh
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886039
|
|
MRS RAJA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Herhanj
|
JH-06-003-027-012/47
(Tasu)
|
3406003000NRG24080920231162855
|
08/09/2023
|
DENESH YADAV
|
3406003WL087769
|
DENESH YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886108
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Herhanj
|
JH-06-003-027-012/59
(Tasu)
|
3406003000NRG24080920231162899
|
08/09/2023
|
SATISH SINGH
|
3406003WL087774
|
SATISH SINGH
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885997
|
|
MR SATISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Herhanj
|
JH-06-003-027-012/660
(Tasu)
|
3406003000NRG24080920231162900
|
08/09/2023
|
MAHENDRA GANJHU
|
3406003WL087774
|
MAHENDRA GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886004
|
|
MR MAHENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Herhanj
|
JH-06-003-027-012/8769959
(Tasu)
|
3406003000NRG24080920231162904
|
08/09/2023
|
Anand Kumar
|
3406003WL087774
|
Anand Kumar
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886041
|
|
MRS ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Herhanj
|
JH-06-003-027-012/910
(Tasu)
|
3406003000NRG24080920231162905
|
08/09/2023
|
BALKESH GANJHU
|
3406003WL087774
|
BALKESH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885996
|
|
BALDEEP GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Herhanj
|
JH-06-003-027-014/1541
(Tasu)
|
3406003000NRG24080920231162938
|
08/09/2023
|
Pannu Devi
|
3406003WL087776
|
Pannu Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886009
|
|
MRS PANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Herhanj
|
JH-06-003-027-014/22
(Tasu)
|
3406003000NRG24080920231162940
|
08/09/2023
|
ASHOK BHUIYAN
|
3406003WL087776
|
ASHOK BHUIYAN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886100
|
|
MR ASHOK BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Herhanj
|
JH-06-003-027-014/2509
(Tasu)
|
3406003000NRG24080920231162941
|
08/09/2023
|
SANGITA DEVI
|
3406003WL087776
|
SANGITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886051
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Herhanj
|
JH-06-003-027-014/252
(Tasu)
|
3406003000NRG24080920231162942
|
08/09/2023
|
SOMARI DEVI
|
3406003WL087776
|
SOMARI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886098
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Herhanj
|
JH-06-003-027-014/267
(Tasu)
|
3406003000NRG24080920231162943
|
08/09/2023
|
SABITA DEVI
|
3406003WL087776
|
SABITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886056
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Herhanj
|
JH-06-003-027-014/3207
(Tasu)
|
3406003000NRG24080920231162947
|
08/09/2023
|
KAUSHLYA DEVI
|
3406003WL087776
|
KAUSHLYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886099
|
|
MS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Herhanj
|
JH-06-003-027-014/4572
(Tasu)
|
3406003000NRG24080920231162920
|
08/09/2023
|
PUNAM DEVI
|
3406003WL087775
|
PUNAM DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886058
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Herhanj
|
JH-06-003-027-014/49
(Tasu)
|
3406003000NRG24080920231162921
|
08/09/2023
|
SHIVKUMAR YADAV
|
3406003WL087775
|
SHIVKUMAR YADAV
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886012
|
|
MR SHIVKUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Herhanj
|
JH-06-003-027-014/8769546
(Tasu)
|
3406003000NRG24080920231162925
|
08/09/2023
|
USHA DEVI
|
3406003WL087775
|
USHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886050
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Herhanj
|
JH-06-003-027-014/8769547
(Tasu)
|
3406003000NRG24080920231162927
|
08/09/2023
|
BHAJO DEVI
|
3406003WL087775
|
BHAJO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886068
|
|
MS BHAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108756
|
108756
|
|
|
|
|
|
|
|
|
116
|
Herhanj
|
JH-06-003-027-006/2569
(Tasu)
|
3406003000NRG24080920231162979
|
08/09/2023
|
SATAN BHUIYAN
|
3406003WL087780
|
SATAN BHUIYAN
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886094
|
|
SATAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Herhanj
|
JH-06-003-027-006/3326
(Tasu)
|
3406003000NRG24080920231162996
|
08/09/2023
|
BINOD KUMAR YADAV
|
3406003WL087781
|
BINOD KUMAR YADAV
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886085
|
|
MR BINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Herhanj
|
JH-06-003-027-006/68236
(Tasu)
|
3406003000NRG24080920231163004
|
08/09/2023
|
GITA DEVI
|
3406003WL087782
|
GITA DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886093
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Herhanj
|
JH-06-003-027-010/5525
(Tasu)
|
3406003000NRG24080920231163383
|
08/09/2023
|
Mangaldeo Oraon
|
3406003WL087813
|
Mangaldeo Oraon
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886089
|
|
MANGALDEV ORAON
|
UNION BANK OF INDIA(508500)
|
|
120
|
Herhanj
|
JH-06-003-027-010/8769941
(Tasu)
|
3406003000NRG24080920231162958
|
08/09/2023
|
Sangita Devi
|
3406003WL087777
|
Sangita Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886090
|
|
MS SANGITA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
121
|
Herhanj
|
JH-06-003-027-012/125
(Tasu)
|
3406003000NRG24080920231162865
|
08/09/2023
|
DEEPAK KUMAR SINGH
|
3406003WL087770
|
DEEPAK KUMAR SINGH
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886084
|
|
DEEPAK KR SINGH SO MAHESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Herhanj
|
JH-06-003-027-012/9940
(Tasu)
|
3406003000NRG24080920231162907
|
08/09/2023
|
Prinsh Kumar Yadav
|
3406003WL087774
|
Prinsh Kumar Yadav
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886095
|
|
MR PRINSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
Herhanj
|
JH-06-003-027-014/2123
(Tasu)
|
3406003000NRG24080920231162939
|
08/09/2023
|
Anil Kumar Yadav
|
3406003WL087776
|
Anil Kumar Yadav
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886086
|
|
MR ANKIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
Herhanj
|
JH-06-003-027-014/4572
(Tasu)
|
3406003000NRG24080920231162919
|
08/09/2023
|
SAKENDRA YADAV
|
3406003WL087775
|
SAKENDRA YADAV
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886092
|
|
Mr. SAKENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Herhanj
|
JH-06-003-027-014/7842
(Tasu)
|
3406003000NRG24080920231162923
|
08/09/2023
|
SAROJ DEVI
|
3406003WL087775
|
SAROJ DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886087
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Herhanj
|
JH-06-003-027-014/8769545
(Tasu)
|
3406003000NRG24080920231162924
|
08/09/2023
|
CHURAMAN GANJHU
|
3406003WL087775
|
CHURAMAN GANJHU
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886088
|
|
MR CHURAMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Herhanj
|
JH-06-003-027-015/5093
(Tasu)
|
3406003000NRG24080920231162962
|
08/09/2023
|
SANDEEP ORAON
|
3406003WL087777
|
SANDEEP ORAON
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886091
|
|
SANDEEP ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
128
|
Herhanj
|
JH-06-003-027-006/77879
(Tasu)
|
3406003000NRG24080920231163005
|
08/09/2023
|
MOHINI DEVI
|
3406003WL087782
|
MOHINI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886116
|
|
Mrs. MOHINI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
129
|
Herhanj
|
JH-06-003-027-012/8769949
(Tasu)
|
3406003000NRG24080920231162902
|
08/09/2023
|
Rinki Kumari
|
3406003WL087774
|
Rinki Kumari
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811886117
|
|
RINKI KUMARI D O CHANDRIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171912
|
171912
|
|
|
|
|
|
|
|