|
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-06-003-024-001/26252
(Salaiya)
|
3406003000NRG24Z270120241834369
|
27/01/2024
|
KAMLESH KUMAR SINGH
|
3406003WL141769
|
KAMLESH KUMAR SINGH
|
00078
|
CNRB0002514
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. KAMLESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-024-001/1509
(Salaiya)
|
3406003000NRG24Z270120241834267
|
27/01/2024
|
AMRIT GANJHU
|
3406003WL141761
|
AMRIT GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. AMRIT GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Herhanj
|
JH-06-003-024-001/1578
(Salaiya)
|
3406003000NRG24Z270120241834287
|
27/01/2024
|
PANKAJ TURI
|
3406003WL141762
|
PANKAJ TURI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PANKAJ TURI S/O LATE PUNIT TURI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Herhanj
|
JH-06-003-024-001/25056
(Salaiya)
|
3406003000NRG24Z270120241834290
|
27/01/2024
|
AMIR TURI
|
3406003WL141762
|
AMIR TURI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Amir Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Herhanj
|
JH-06-003-024-010/4568
(Salaiya)
|
3406003000NRG24Z270120241834373
|
27/01/2024
|
PREM KUMAR
|
3406003WL141769
|
PREM KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. Prem Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
Herhanj
|
JH-06-003-024-005/6125
(Salaiya)
|
3406003000NRG24Z270120241834225
|
27/01/2024
|
JANARDAN RANA
|
3406003WL141759
|
JANARDAN RANA
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Janardan Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-024-010/2903
(Salaiya)
|
3406003000NRG24Z270120241834434
|
27/01/2024
|
DINESH BHUIYAN
|
3406003WL141776
|
DINESH BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Dinesh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-024-001/118
(Salaiya)
|
3406003000NRG24Z270120241834431
|
27/01/2024
|
MAMTA DEVI
|
3406003WL141776
|
MAMTA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-024-001/118
(Salaiya)
|
3406003000NRG24Z270120241834430
|
27/01/2024
|
RAKESH PRASAD SINGH
|
3406003WL141776
|
RAKESH PRASAD SINGH
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
RAKESH KUMAR
|
AXIS BANK(607153)
|
|
10
|
Herhanj
|
JH-06-003-024-001/1501
(Salaiya)
|
3406003000NRG24Z270120241834266
|
27/01/2024
|
AMARNATH GANJHU
|
3406003WL141761
|
AMARNATH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS AMARNATH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-024-001/1508
(Salaiya)
|
3406003000NRG24Z270120241834286
|
27/01/2024
|
NIRANJAN GANJHU
|
3406003WL141762
|
NIRANJAN GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS NIRANJAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-024-001/1725
(Salaiya)
|
3406003000NRG24Z270120241834288
|
27/01/2024
|
SHILA DEVI
|
3406003WL141762
|
SHILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-024-001/1726
(Salaiya)
|
3406003000NRG24Z270120241834289
|
27/01/2024
|
BANSI GANJHU
|
3406003WL141762
|
BANSI GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MS BANSHI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-024-001/1727
(Salaiya)
|
3406003000NRG24Z270120241834268
|
27/01/2024
|
LAKHIYA DEVI
|
3406003WL141761
|
LAKHIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-024-001/2
(Salaiya)
|
3406003000NRG24Z270120241834269
|
27/01/2024
|
MUKESH KUMAR
|
3406003WL141761
|
MUKESH KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-024-001/2324
(Salaiya)
|
3406003000NRG24Z270120241834330
|
27/01/2024
|
SUKHLAL GANJHU
|
3406003WL141765
|
SUKHLAL GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SUKHLAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Herhanj
|
JH-06-003-024-001/25502
(Salaiya)
|
3406003000NRG24Z270120241834291
|
27/01/2024
|
MONIKA DEVI
|
3406003WL141762
|
MONIKA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-024-001/303
(Salaiya)
|
3406003000NRG24Z270120241834292
|
27/01/2024
|
NARESH GANJHU
|
3406003WL141762
|
NARESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MS NARESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Herhanj
|
JH-06-003-024-001/321
(Salaiya)
|
3406003000NRG24Z270120241834270
|
27/01/2024
|
CHARKI DEVI
|
3406003WL141761
|
CHARKI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS CHARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-024-001/322
(Salaiya)
|
3406003000NRG24Z270120241834293
|
27/01/2024
|
SIMA DEVI
|
3406003WL141762
|
SIMA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-024-001/324
(Salaiya)
|
3406003000NRG24Z270120241834294
|
27/01/2024
|
GANESH TURI
|
3406003WL141762
|
GANESH TURI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR GANESH TURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-024-001/32630
(Salaiya)
|
3406003000NRG24Z270120241834271
|
27/01/2024
|
SUMAN KUMAR
|
3406003WL141761
|
SUMAN KUMAR
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-024-001/398
(Salaiya)
|
3406003000NRG24Z270120241834295
|
27/01/2024
|
AMARJIT GANJHU
|
3406003WL141762
|
AMARJIT GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS AMARJIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-024-001/4
(Salaiya)
|
3406003000NRG24Z270120241834296
|
27/01/2024
|
HEVANTI DEVI
|
3406003WL141762
|
HEVANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS HEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-024-001/4578
(Salaiya)
|
3406003000NRG24Z270120241834297
|
27/01/2024
|
LALAN TURI
|
3406003WL141762
|
LALAN TURI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS LALAN TURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-024-001/5215
(Salaiya)
|
3406003000NRG24Z270120241834370
|
27/01/2024
|
NIRMALIYA DEVI
|
3406003WL141769
|
NIRMALIYA DEVI
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS NIRMALIYA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-024-001/80020
(Salaiya)
|
3406003000NRG24Z270120241834272
|
27/01/2024
|
CHALITAR GANJHU
|
3406003WL141761
|
CHALITAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR CHALITAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-024-002/150911
(Salaiya)
|
3406003000NRG24Z270120241834351
|
27/01/2024
|
KAILAS BHUIYA
|
3406003WL141767
|
KAILAS BHUIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR KAILASH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-024-002/152347
(Salaiya)
|
3406003000NRG24Z270120241834352
|
27/01/2024
|
MUNIYA DEVI
|
3406003WL141767
|
MUNIYA DEVI
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-024-002/2235
(Salaiya)
|
3406003000NRG24Z270120241834353
|
27/01/2024
|
SATAN GANJHU
|
3406003WL141767
|
SATAN GANJHU
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mr. SATAN GANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Herhanj
|
JH-06-003-024-002/2568
(Salaiya)
|
3406003000NRG24Z270120241834354
|
27/01/2024
|
LALU BHUIYAN
|
3406003WL141767
|
LALU BHUIYAN
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Lalu Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Herhanj
|
JH-06-003-024-002/2570
(Salaiya)
|
3406003000NRG24Z270120241834355
|
27/01/2024
|
DUKHAN BHUIYAN
|
3406003WL141767
|
DUKHAN BHUIYAN
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR DUKHAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-024-002/455
(Salaiya)
|
3406003000NRG24Z270120241834356
|
27/01/2024
|
RAVINDRA GANJHU
|
3406003WL141767
|
RAVINDRA GANJHU
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS RAVINDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-024-002/79
(Salaiya)
|
3406003000NRG24Z270120241834357
|
27/01/2024
|
UMESH GANJHU
|
3406003WL141767
|
UMESH GANJHU
|
00415
|
SBIN0014728
|
135
|
135
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS UMESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-024-003/1475
(Salaiya)
|
3406003000NRG24Z270120241834371
|
27/01/2024
|
SHANTI DEVI
|
3406003WL141769
|
SHANTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-024-004/3462
(Salaiya)
|
3406003000NRG24Z270120241834377
|
27/01/2024
|
PREM GANJHU
|
3406003WL141770
|
PREM GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR PREM GANJHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-024-004/4747
(Salaiya)
|
3406003000NRG24Z270120241834378
|
27/01/2024
|
RANJAY GANJHU
|
3406003WL141770
|
RANJAY GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS RANJAY GANJHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-024-004/58773
(Salaiya)
|
3406003000NRG24Z270120241834379
|
27/01/2024
|
Vikash Kumar Ganjhu
|
3406003WL141770
|
Vikash Kumar Ganjhu
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR VIKASH KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-024-005/1126
(Salaiya)
|
3406003000NRG24Z270120241834217
|
27/01/2024
|
AJAY KUMAR RANA
|
3406003WL141759
|
AJAY KUMAR RANA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR AJAY KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-024-005/1255
(Salaiya)
|
3406003000NRG24Z270120241834218
|
27/01/2024
|
sobha rana
|
3406003WL141759
|
sobha rana
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Shobha Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Herhanj
|
JH-06-003-024-005/1978
(Salaiya)
|
3406003000NRG24Z270120241834331
|
27/01/2024
|
NANKI DEVI
|
3406003WL141765
|
NANKI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-024-005/2546
(Salaiya)
|
3406003000NRG24Z270120241834340
|
27/01/2024
|
SAKHO DEVI
|
3406003WL141766
|
SAKHO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS SHAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-024-005/3265
(Salaiya)
|
3406003000NRG24Z270120241834341
|
27/01/2024
|
MINA DEVI
|
3406003WL141766
|
MINA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-024-005/3326
(Salaiya)
|
3406003000NRG24Z270120241834332
|
27/01/2024
|
SHALO DEVI
|
3406003WL141765
|
SHALO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS SALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-024-005/3665
(Salaiya)
|
3406003000NRG24Z270120241834220
|
27/01/2024
|
SAKENDRA RANA
|
3406003WL141759
|
SAKENDRA RANA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SIKANDAR RANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-024-005/3877
(Salaiya)
|
3406003000NRG24Z270120241834333
|
27/01/2024
|
MINA DEVI
|
3406003WL141765
|
MINA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-024-005/391
(Salaiya)
|
3406003000NRG24Z270120241834334
|
27/01/2024
|
BALDEV ORAON
|
3406003WL141765
|
BALDEV ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR BALDEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
48
|
Herhanj
|
JH-06-003-024-005/45069
(Salaiya)
|
3406003000NRG24Z270120241834221
|
27/01/2024
|
chalitar pasawn
|
3406003WL141759
|
chalitar pasawn
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR CHALITAR PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-024-005/45076
(Salaiya)
|
3406003000NRG24Z270120241834223
|
27/01/2024
|
ujjawal kumar rana
|
3406003WL141759
|
ujjawal kumar rana
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR UJJVAL KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-024-005/52
(Salaiya)
|
3406003000NRG24Z270120241834224
|
27/01/2024
|
ramnarayan oraon
|
3406003WL141759
|
ramnarayan oraon
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR RAMNARAYAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-024-005/751
(Salaiya)
|
3406003000NRG24Z270120241834395
|
27/01/2024
|
URMILA DEVI
|
3406003WL141772
|
URMILA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-024-005/758
(Salaiya)
|
3406003000NRG24Z270120241834433
|
27/01/2024
|
mahendra saw
|
3406003WL141776
|
mahendra saw
|
00415
|
SBIN0014728
|
108
|
108
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS MACHINDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-024-005/759
(Salaiya)
|
3406003000NRG24Z270120241834396
|
27/01/2024
|
rajendra saw
|
3406003WL141772
|
rajendra saw
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR RAJENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-024-005/760
(Salaiya)
|
3406003000NRG24Z270120241834226
|
27/01/2024
|
MALTI DEVI
|
3406003WL141759
|
MALTI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-024-005/765
(Salaiya)
|
3406003000NRG24Z270120241834227
|
27/01/2024
|
uday paswan
|
3406003WL141759
|
uday paswan
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Uday Kumar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Herhanj
|
JH-06-003-024-005/768
(Salaiya)
|
3406003000NRG24Z270120241834397
|
27/01/2024
|
sunita devi
|
3406003WL141772
|
sunita devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Herhanj
|
JH-06-003-024-005/784
(Salaiya)
|
3406003000NRG24Z270120241834343
|
27/01/2024
|
FULMATI DEVI
|
3406003WL141766
|
FULMATI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS FULMATI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-024-005/784
(Salaiya)
|
3406003000NRG24Z270120241834342
|
27/01/2024
|
MINKU OROAN
|
3406003WL141766
|
MINKU OROAN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS MINKU ORAON
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-024-005/802
(Salaiya)
|
3406003000NRG24Z270120241834228
|
27/01/2024
|
SANDEEP SAW
|
3406003WL141759
|
SANDEEP SAW
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SANDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-024-005/8545
(Salaiya)
|
3406003000NRG24Z270120241834229
|
27/01/2024
|
SARITA KUMARI
|
3406003WL141759
|
SARITA KUMARI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-024-005/9645
(Salaiya)
|
3406003000NRG24Z270120241834335
|
27/01/2024
|
LALBAHADUR ORAON
|
3406003WL141765
|
LALBAHADUR ORAON
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Lalbahadur Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Herhanj
|
JH-06-003-024-010/150205
(Salaiya)
|
3406003000NRG24Z270120241834372
|
27/01/2024
|
MUKHANI DEVI
|
3406003WL141769
|
MUKHANI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MRS TULESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-024-010/45
(Salaiya)
|
3406003000NRG24Z270120241834435
|
27/01/2024
|
Munki Devi
|
3406003WL141776
|
Munki Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MISS MUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-024-010/4569
(Salaiya)
|
3406003000NRG24Z270120241834437
|
27/01/2024
|
JODHARILAL GANJHU
|
3406003WL141776
|
JODHARILAL GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR JODHARILAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
65
|
Herhanj
|
JH-06-003-024-005/45071
(Salaiya)
|
3406003000NRG24Z270120241834222
|
27/01/2024
|
pappu kumar rana
|
3406003WL141759
|
pappu kumar rana
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR PAPPU KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
66
|
Herhanj
|
JH-06-003-024-010/4566
(Salaiya)
|
3406003000NRG24Z270120241834436
|
27/01/2024
|
KHUSHIYAL BHUINYA
|
3406003WL141776
|
KHUSHIYAL BHUINYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Khushiyal Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
67
|
Herhanj
|
JH-06-003-024-001/2165
(Salaiya)
|
3406003000NRG24Z270120241834432
|
27/01/2024
|
RAUSHAN KURMA SINGH
|
3406003WL141776
|
RAUSHAN KURMA SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Raushan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Herhanj
|
JH-06-003-024-001/8623
(Salaiya)
|
3406003000NRG24Z270120241834273
|
27/01/2024
|
DEEPAK KUMAR
|
3406003WL141761
|
DEEPAK KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
DEEPAK ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Herhanj
|
JH-06-003-024-005/3665
(Salaiya)
|
3406003000NRG24Z270120241834219
|
27/01/2024
|
RITA DEVI
|
3406003WL141759
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Ms. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Herhanj
|
JH-06-003-024-005/45053
(Salaiya)
|
3406003000NRG24Z270120241834553
|
27/01/2024
|
SUKENDRA ORAON
|
3406003WL141783
|
SUKENDRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Sukendra Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11070
|
11070
|
|
|
|
|
|
|
|