|
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-06-003-027-012/42386
(Tasu)
|
3406003000NRG24Z290620230596232
|
29/06/2023
|
Mitu Devi
|
3406003WL049458
|
Mitu Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-027-009/13
(Tasu)
|
3406003000NRG24Z290620230596149
|
29/06/2023
|
SUNIL KUMAR RABI
|
3406003WL049452
|
SUNIL KUMAR RABI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SUNIL KUMAR RAVIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-027-012/1205
(Tasu)
|
3406003000NRG24Z290620230596184
|
29/06/2023
|
RADHIKA DEVI
|
3406003WL049456
|
RADHIKA DEVI
|
00078
|
CNRB0004901
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SAVITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Herhanj
|
JH-06-003-027-012/1263
(Tasu)
|
3406003000NRG24Z290620230596120
|
29/06/2023
|
RANJAN KUMAR YADAV
|
3406003WL049449
|
RANJAN KUMAR YADAV
|
00078
|
CNRB0004901
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR RANJAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-027-009/99523
(Tasu)
|
3406003000NRG24Z290620230596157
|
29/06/2023
|
Sarita Devi
|
3406003WL049452
|
Sarita Devi
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Herhanj
|
JH-06-003-027-012/365
(Tasu)
|
3406003000NRG24Z290620230596190
|
29/06/2023
|
PINTU GANJHU
|
3406003WL049456
|
PINTU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mr. PINTU KUMAR GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-027-012/1202
(Tasu)
|
3406003000NRG24Z290620230596119
|
29/06/2023
|
TARAMANI DEVI
|
3406003WL049449
|
TARAMANI DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS TARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Herhanj
|
JH-06-003-027-012/1403
(Tasu)
|
3406003000NRG24Z290620230596209
|
29/06/2023
|
RAMBILASH YADAV
|
3406003WL049457
|
RAMBILASH YADAV
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mr. RAMBILAS YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Herhanj
|
JH-06-003-027-012/24939
(Tasu)
|
3406003000NRG24Z290620230596254
|
29/06/2023
|
Satyendra Kumar Singh
|
3406003WL049459
|
Satyendra Kumar Singh
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SATYENDRA KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Herhanj
|
JH-06-003-027-012/3412
(Tasu)
|
3406003000NRG24Z290620230596255
|
29/06/2023
|
RAJESH OROAN
|
3406003WL049459
|
RAJESH OROAN
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mr. AKSHAY KR SINGH S/O MAHENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Herhanj
|
JH-06-003-027-012/364
(Tasu)
|
3406003000NRG24Z290620230596108
|
29/06/2023
|
BABULAL ORAON
|
3406003WL049448
|
BABULAL ORAON
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR BABULAL URANV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-027-012/42647
(Tasu)
|
3406003000NRG24Z290620230596109
|
29/06/2023
|
Babita Devi
|
3406003WL049448
|
Babita Devi
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-027-012/57438
(Tasu)
|
3406003000NRG24Z290620230596236
|
29/06/2023
|
Lakki Kumar Singh
|
3406003WL049458
|
Lakki Kumar Singh
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mr. Lakki Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Herhanj
|
JH-06-003-027-012/76308
(Tasu)
|
3406003000NRG24Z290620230596213
|
29/06/2023
|
Piyush Kumar Yadav
|
3406003WL049457
|
Piyush Kumar Yadav
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR PIYUSHKUMARYADAV SO PRAMODYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-027-012/76410
(Tasu)
|
3406003000NRG24Z290620230596272
|
29/06/2023
|
Shivnandan Kumar Yadav
|
3406003WL049460
|
Shivnandan Kumar Yadav
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SHIVNANDAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Herhanj
|
JH-06-003-027-012/9301
(Tasu)
|
3406003000NRG24Z290620230596113
|
29/06/2023
|
KALYANI DEVI
|
3406003WL049448
|
KALYANI DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mrs. Kalyani Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
17
|
Herhanj
|
JH-06-003-027-012/31861
(Tasu)
|
3406003000NRG24Z290620230596130
|
29/06/2023
|
Rahul Kumar Yadav
|
3406003WL049450
|
Rahul Kumar Yadav
|
00165
|
IBKL0001350
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
Herhanj
|
JH-06-003-027-012/1259
(Tasu)
|
3406003000NRG24Z290620230596252
|
29/06/2023
|
ARJUN KUMAR YADAV
|
3406003WL049459
|
ARJUN KUMAR YADAV
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
ARJUN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Herhanj
|
JH-06-003-027-012/1260
(Tasu)
|
3406003000NRG24Z290620230596228
|
29/06/2023
|
PAWAN KUMAR YADAV
|
3406003WL049458
|
PAWAN KUMAR YADAV
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PAWAN KUMAR YADAV S O GANGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Herhanj
|
JH-06-003-027-012/1407
(Tasu)
|
3406003000NRG24Z290620230596253
|
29/06/2023
|
PRADEEP KUMAR SINGH
|
3406003WL049459
|
PRADEEP KUMAR SINGH
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PRADIP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Herhanj
|
JH-06-003-027-012/37
(Tasu)
|
3406003000NRG24Z290620230596132
|
29/06/2023
|
BASANTI DEVI
|
3406003WL049450
|
BASANTI DEVI
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-027-012/47727
(Tasu)
|
3406003000NRG24Z290620230596257
|
29/06/2023
|
Vishal Kumar Singh
|
3406003WL049459
|
Vishal Kumar Singh
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
VISHAL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Herhanj
|
JH-06-003-027-012/76946
(Tasu)
|
3406003000NRG24Z290620230596273
|
29/06/2023
|
Nagesar Yadav
|
3406003WL049460
|
Nagesar Yadav
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PRITAM KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Herhanj
|
JH-06-003-027-012/8286
(Tasu)
|
3406003000NRG24Z290620230596274
|
29/06/2023
|
Rupesh Kumar Yadav
|
3406003WL049460
|
Rupesh Kumar Yadav
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
RUPESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
25
|
Herhanj
|
JH-06-003-027-009/28540
(Tasu)
|
3406003000NRG24Z290620230596166
|
29/06/2023
|
Rina Devi
|
3406003WL049453
|
Rina Devi
|
00415
|
SBIN0001062
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
Herhanj
|
JH-06-003-027-009/28535
(Tasu)
|
3406003000NRG24Z290620230596155
|
29/06/2023
|
Runu Devi
|
3406003WL049452
|
Runu Devi
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS RUNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
Herhanj
|
JH-06-003-027-004/12
(Tasu)
|
3406003000NRG24Z290620230596173
|
29/06/2023
|
BINOD ORAON
|
3406003WL049455
|
BINOD ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-027-009/21
(Tasu)
|
3406003000NRG24Z290620230596164
|
29/06/2023
|
BABITA DEVI
|
3406003WL049453
|
BABITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS BARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-027-009/22
(Tasu)
|
3406003000NRG24Z290620230596150
|
29/06/2023
|
ANITA DEVI
|
3406003WL049452
|
ANITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-027-009/25
(Tasu)
|
3406003000NRG24Z290620230596151
|
29/06/2023
|
TAPERSWER RAM
|
3406003WL049452
|
TAPERSWER RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR TAPESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-027-009/28526
(Tasu)
|
3406003000NRG24Z290620230596152
|
29/06/2023
|
Mamta Devi
|
3406003WL049452
|
Mamta Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-027-009/28530
(Tasu)
|
3406003000NRG24Z290620230596154
|
29/06/2023
|
Laxman Kumar Ravi
|
3406003WL049452
|
Laxman Kumar Ravi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR LAXMAN KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-027-009/28541
(Tasu)
|
3406003000NRG24Z290620230596167
|
29/06/2023
|
Soni Kumari
|
3406003WL049453
|
Soni Kumari
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-027-009/47
(Tasu)
|
3406003000NRG24Z290620230596168
|
29/06/2023
|
MALTY DEVI
|
3406003WL049453
|
MALTY DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS MALTIDEVI NGO KIRANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-027-009/47
(Tasu)
|
3406003000NRG24Z290620230596169
|
29/06/2023
|
SAMBHU BHUIYAN
|
3406003WL049453
|
SAMBHU BHUIYAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR SHAMBHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-027-009/68
(Tasu)
|
3406003000NRG24Z290620230596156
|
29/06/2023
|
MEENA DEVI
|
3406003WL049452
|
MEENA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-027-012/1208
(Tasu)
|
3406003000NRG24Z290620230596227
|
29/06/2023
|
ANSHU DEVI
|
3406003WL049458
|
ANSHU DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-027-012/1223
(Tasu)
|
3406003000NRG24Z290620230596185
|
29/06/2023
|
JAMUNA SINGH
|
3406003WL049456
|
JAMUNA SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR JAMUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-027-012/124
(Tasu)
|
3406003000NRG24Z290620230596095
|
29/06/2023
|
SHIBU GANJHU
|
3406003WL049447
|
SHIBU GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR SHIBU KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-027-012/1256
(Tasu)
|
3406003000NRG24Z290620230596251
|
29/06/2023
|
MANTU KUMAR SINGH
|
3406003WL049459
|
MANTU KUMAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR MANTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-027-012/1257
(Tasu)
|
3406003000NRG24Z290620230596186
|
29/06/2023
|
CHANDAN KUMAR SINGH
|
3406003WL049456
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-027-012/1261
(Tasu)
|
3406003000NRG24Z290620230596096
|
29/06/2023
|
JAGESHWAR ORAON
|
3406003WL049447
|
JAGESHWAR ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR JAGESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-027-012/1262
(Tasu)
|
3406003000NRG24Z290620230596097
|
29/06/2023
|
SAVITRI DEVI
|
3406003WL049447
|
SAVITRI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-027-012/129
(Tasu)
|
3406003000NRG24Z290620230596207
|
29/06/2023
|
SANDEEP KUMAR SINGH
|
3406003WL049457
|
SANDEEP KUMAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SANDEEP KUMAR SINGH SO BAGESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Herhanj
|
JH-06-003-027-012/130
(Tasu)
|
3406003000NRG24Z290620230596208
|
29/06/2023
|
MITHLESH SINGH
|
3406003WL049457
|
MITHLESH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR MITHLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-027-012/132
(Tasu)
|
3406003000NRG24Z290620230596098
|
29/06/2023
|
SONMATI DEVI
|
3406003WL049447
|
SONMATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS SONMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-027-012/133
(Tasu)
|
3406003000NRG24Z290620230596099
|
29/06/2023
|
FULMANI DEVI
|
3406003WL049447
|
FULMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-027-012/1404
(Tasu)
|
3406003000NRG24Z290620230596210
|
29/06/2023
|
MAHENDRA SINGH
|
3406003WL049457
|
MAHENDRA SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-027-012/14468
(Tasu)
|
3406003000NRG24Z290620230596229
|
29/06/2023
|
Kunti Devi
|
3406003WL049458
|
Kunti Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-027-012/216
(Tasu)
|
3406003000NRG24Z290620230596187
|
29/06/2023
|
SULBI DEVI
|
3406003WL049456
|
SULBI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS SULBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-027-012/217
(Tasu)
|
3406003000NRG24Z290620230596188
|
29/06/2023
|
SUBEDAR ORAON
|
3406003WL049456
|
SUBEDAR ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR SUBEDAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-027-012/218
(Tasu)
|
3406003000NRG24Z290620230596230
|
29/06/2023
|
NARESH GANJHU
|
3406003WL049458
|
NARESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR NARESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-027-012/27
(Tasu)
|
3406003000NRG24Z290620230596122
|
29/06/2023
|
LALMOHAN YADAV
|
3406003WL049449
|
LALMOHAN YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR LALMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-027-012/299
(Tasu)
|
3406003000NRG24Z290620230596123
|
29/06/2023
|
SUKNI DEVI
|
3406003WL049449
|
SUKNI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-027-012/3562
(Tasu)
|
3406003000NRG24Z290620230596286
|
29/06/2023
|
RANJAN KUMAR SINGH
|
3406003WL049461
|
RANJAN KUMAR SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR RANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-027-012/368
(Tasu)
|
3406003000NRG24Z290620230596191
|
29/06/2023
|
RAJESH ORAON
|
3406003WL049456
|
RAJESH ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-027-012/42
(Tasu)
|
3406003000NRG24Z290620230596133
|
29/06/2023
|
JHALO DEVI
|
3406003WL049450
|
JHALO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-027-012/4415
(Tasu)
|
3406003000NRG24Z290620230596100
|
29/06/2023
|
DHANKUMAR ORAON
|
3406003WL049447
|
DHANKUMAR ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR DHANKUMAR URANV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-027-012/4415
(Tasu)
|
3406003000NRG24Z290620230596101
|
29/06/2023
|
SALMANI DEVI
|
3406003WL049447
|
SALMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS SALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-027-012/4416
(Tasu)
|
3406003000NRG24Z290620230596233
|
29/06/2023
|
MANO DEVI
|
3406003WL049458
|
MANO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-027-012/4417
(Tasu)
|
3406003000NRG24Z290620230596110
|
29/06/2023
|
RAMDAYAL GANJHU
|
3406003WL049448
|
RAMDAYAL GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR RAMDAYAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-027-012/44219
(Tasu)
|
3406003000NRG24Z290620230596256
|
29/06/2023
|
Raja Kumar Singh
|
3406003WL049459
|
Raja Kumar Singh
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS RAJA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-027-012/47
(Tasu)
|
3406003000NRG24Z290620230596134
|
29/06/2023
|
DENESH YADAV
|
3406003WL049450
|
DENESH YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-027-012/506
(Tasu)
|
3406003000NRG24Z290620230596192
|
29/06/2023
|
FULKUMARI DEVI
|
3406003WL049456
|
FULKUMARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-003-027-012/510
(Tasu)
|
3406003000NRG24Z290620230596258
|
29/06/2023
|
KAILASH GANJHU
|
3406003WL049459
|
KAILASH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR KAILASH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-027-012/5372
(Tasu)
|
3406003000NRG24Z290620230596287
|
29/06/2023
|
RESHMI KUMARI
|
3406003WL049461
|
RESHMI KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Miss. RESHMI KUMARI S/O LALMOHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Herhanj
|
JH-06-003-027-012/55
(Tasu)
|
3406003000NRG24Z290620230596234
|
29/06/2023
|
RANJEET SINGH
|
3406003WL049458
|
RANJEET SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Herhanj
|
JH-06-003-027-012/55
(Tasu)
|
3406003000NRG24Z290620230596235
|
29/06/2023
|
SARO DEVI
|
3406003WL049458
|
SARO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Herhanj
|
JH-06-003-027-012/556
(Tasu)
|
3406003000NRG24Z290620230596193
|
29/06/2023
|
LALITA DEVI
|
3406003WL049456
|
LALITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Herhanj
|
JH-06-003-027-012/558
(Tasu)
|
3406003000NRG24Z290620230596135
|
29/06/2023
|
SONI DEVI
|
3406003WL049450
|
SONI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Herhanj
|
JH-06-003-027-012/59
(Tasu)
|
3406003000NRG24Z290620230596237
|
29/06/2023
|
SATISH SINGH
|
3406003WL049458
|
SATISH SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR SATISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Herhanj
|
JH-06-003-027-012/631
(Tasu)
|
3406003000NRG24Z290620230596271
|
29/06/2023
|
SITA DEVI
|
3406003WL049460
|
SITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Herhanj
|
JH-06-003-027-012/660
(Tasu)
|
3406003000NRG24Z290620230596111
|
29/06/2023
|
MAHENDRA GANJHU
|
3406003WL049448
|
MAHENDRA GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR MAHENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Herhanj
|
JH-06-003-027-012/7885
(Tasu)
|
3406003000NRG24Z290620230596238
|
29/06/2023
|
MURAL DEVI
|
3406003WL049458
|
MURAL DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS MURAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Herhanj
|
JH-06-003-027-012/903
(Tasu)
|
3406003000NRG24Z290620230596277
|
29/06/2023
|
PRAMOD YADAV
|
3406003WL049460
|
PRAMOD YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
Herhanj
|
JH-06-003-027-012/907
(Tasu)
|
3406003000NRG24Z290620230596280
|
29/06/2023
|
NAGESHWAR YADAV
|
3406003WL049460
|
NAGESHWAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
Herhanj
|
JH-06-003-027-012/907
(Tasu)
|
3406003000NRG24Z290620230596281
|
29/06/2023
|
PHULMANI DEVI
|
3406003WL049460
|
PHULMANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS PHULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Herhanj
|
JH-06-003-027-012/910
(Tasu)
|
3406003000NRG24Z290620230596112
|
29/06/2023
|
BALKESH GANJHU
|
3406003WL049448
|
BALKESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
BALDEEP GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Herhanj
|
JH-06-003-027-013/4015
(Tasu)
|
3406003000NRG24Z290620230596139
|
29/06/2023
|
PARVATI DEVI
|
3406003WL049451
|
PARVATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Herhanj
|
JH-06-003-027-014/2501
(Tasu)
|
3406003000NRG24Z290620230596171
|
29/06/2023
|
MANOJ KU RAM
|
3406003WL049454
|
MANOJ KU RAM
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mr. MANOJ KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
81
|
Herhanj
|
JH-06-003-027-012/125
(Tasu)
|
3406003000NRG24Z290620230596250
|
29/06/2023
|
DEEPAK KUMAR SINGH
|
3406003WL049459
|
DEEPAK KUMAR SINGH
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
DEEPAK KR SINGH SO MAHESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Herhanj
|
JH-06-003-027-012/2441
(Tasu)
|
3406003000NRG24Z290620230596212
|
29/06/2023
|
Basanti Devi
|
3406003WL049457
|
Basanti Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
BASANTI KUMARI DO SATRUDHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
83
|
Herhanj
|
JH-06-003-027-012/2851
(Tasu)
|
3406003000NRG24Z290620230596231
|
29/06/2023
|
Reena Devi
|
3406003WL049458
|
Reena Devi
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Miss. REENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Herhanj
|
JH-06-003-027-012/8769934
(Tasu)
|
3406003000NRG24Z290620230596275
|
29/06/2023
|
Puja Kumari
|
3406003WL049460
|
Puja Kumari
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Herhanj
|
JH-06-003-027-012/88710
(Tasu)
|
3406003000NRG24Z290620230596276
|
29/06/2023
|
Manju Kumari
|
3406003WL049460
|
Manju Kumari
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Miss. MANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Herhanj
|
JH-06-003-027-012/903
(Tasu)
|
3406003000NRG24Z290620230596278
|
29/06/2023
|
SHANTI DEVI
|
3406003WL049460
|
SHANTI DEVI
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Herhanj
|
JH-06-003-027-012/9940
(Tasu)
|
3406003000NRG24Z290620230596289
|
29/06/2023
|
Prinsh Kumar Yadav
|
3406003WL049461
|
Prinsh Kumar Yadav
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR PRINSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
88
|
Herhanj
|
JH-06-003-027-012/12816
(Tasu)
|
3406003000NRG24Z290620230596206
|
29/06/2023
|
Baleshwar Yadav
|
3406003WL049457
|
Baleshwar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR BALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Herhanj
|
JH-06-003-027-012/1401
(Tasu)
|
3406003000NRG24Z290620230596121
|
29/06/2023
|
NILESH KUMAR YADAV
|
3406003WL049449
|
NILESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mr. NILESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
90
|
Herhanj
|
JH-06-003-027-012/2278
(Tasu)
|
3406003000NRG24Z290620230596189
|
29/06/2023
|
Laxmi Devi
|
3406003WL049456
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
LAXMI KUMARI D O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Herhanj
|
JH-06-003-027-012/36101
(Tasu)
|
3406003000NRG24Z290620230596131
|
29/06/2023
|
Jaymani Devi
|
3406003WL049450
|
Jaymani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mr. MANISH ORAON S/O JAYMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Herhanj
|
JH-06-003-027-012/6181
(Tasu)
|
3406003000NRG24Z290620230596259
|
29/06/2023
|
Arti Kumari
|
3406003WL049459
|
Arti Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
AARTI KUMARI D O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Herhanj
|
JH-06-003-027-012/904
(Tasu)
|
3406003000NRG24Z290620230596279
|
29/06/2023
|
KUNITA DEVI
|
3406003WL049460
|
KUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
KUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
94
|
Herhanj
|
JH-06-003-027-009/28531
(Tasu)
|
3406003000NRG24Z290620230596165
|
29/06/2023
|
Binita Devi
|
3406003WL049453
|
Binita Devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR DIPAK KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|