|
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-06-003-027-003/2542
(Tasu)
|
3406003000NRG24230320242087126
|
23/03/2024
|
ANITA DEVI
|
3406003WL163209
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102267
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-027-006/1225
(Tasu)
|
3406003000NRG24230320242087238
|
23/03/2024
|
INDRAMANI DEVI
|
3406003WL163218
|
INDRAMANI DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102255
|
|
Mrs. Indramani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-027-006/3363
(Tasu)
|
3406003000NRG24230320242087241
|
23/03/2024
|
KOMAL DEVI
|
3406003WL163218
|
KOMAL DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102214
|
|
KOMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Herhanj
|
JH-06-003-027-006/7843
(Tasu)
|
3406003000NRG24230320242087027
|
23/03/2024
|
AMRIT GANJHU
|
3406003WL163201
|
AMRIT GANJHU
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102276
|
|
AMRIT GANJHU S O BHAGAWATI GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Herhanj
|
JH-06-003-027-006/7847
(Tasu)
|
3406003000NRG24230320242087217
|
23/03/2024
|
PUNESH KUMAR BHOKTA
|
3406003WL163216
|
PUNESH KUMAR BHOKTA
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102273
|
|
PUNESH GANJHU S O NANDKISHOR GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Herhanj
|
JH-06-003-027-012/76946
(Tasu)
|
3406003000NRG24230320242087250
|
23/03/2024
|
Nagesar Yadav
|
3406003WL163219
|
Nagesar Yadav
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102258
|
|
PRITAM KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-027-003/102
(Tasu)
|
3406003000NRG24230320242087119
|
23/03/2024
|
SURAJMANI DEVI
|
3406003WL163209
|
SURAJMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102220
|
|
MISS SURYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Herhanj
|
JH-06-003-027-002/1043
(Tasu)
|
3406003000NRG24230320242087041
|
23/03/2024
|
SOMAR GANJHU
|
3406003WL163203
|
SOMAR GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102278
|
|
MR SOMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Herhanj
|
JH-06-003-027-002/1050
(Tasu)
|
3406003000NRG24230320242087042
|
23/03/2024
|
PINTU GANJHU
|
3406003WL163203
|
PINTU GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102280
|
|
MR PINTU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Herhanj
|
JH-06-003-027-002/1050
(Tasu)
|
3406003000NRG24230320242087043
|
23/03/2024
|
SITIYA DEVI
|
3406003WL163203
|
SITIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102279
|
|
MISS SITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Herhanj
|
JH-06-003-027-002/341
(Tasu)
|
3406003000NRG24230320242087045
|
23/03/2024
|
LALITA DEVI
|
3406003WL163203
|
LALITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102243
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Herhanj
|
JH-06-003-027-002/525
(Tasu)
|
3406003000NRG24230320242087046
|
23/03/2024
|
MUNIYA DEVI
|
3406003WL163203
|
MUNIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102219
|
|
MR MAHAVIR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Herhanj
|
JH-06-003-027-003/1014
(Tasu)
|
3406003000NRG24230320242086945
|
23/03/2024
|
SATIYA DEVI
|
3406003WL163196
|
SATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102218
|
|
MRS SATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Herhanj
|
JH-06-003-027-003/1024
(Tasu)
|
3406003000NRG24230320242087120
|
23/03/2024
|
HIRAMANI DEVI
|
3406003WL163209
|
HIRAMANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102224
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Herhanj
|
JH-06-003-027-003/103
(Tasu)
|
3406003000NRG24230320242087157
|
23/03/2024
|
SAKUNTI DEVI
|
3406003WL163211
|
SAKUNTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102239
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Herhanj
|
JH-06-003-027-003/1212
(Tasu)
|
3406003000NRG24230320242087158
|
23/03/2024
|
FULMANI DEVI
|
3406003WL163211
|
FULMANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102244
|
|
Fulmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Herhanj
|
JH-06-003-027-003/1217
(Tasu)
|
3406003000NRG24230320242087121
|
23/03/2024
|
LALO DEVI
|
3406003WL163209
|
LALO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102248
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Herhanj
|
JH-06-003-027-003/1224
(Tasu)
|
3406003000NRG24230320242087159
|
23/03/2024
|
MALO DEVI
|
3406003WL163211
|
MALO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102259
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Herhanj
|
JH-06-003-027-003/1237
(Tasu)
|
3406003000NRG24230320242087160
|
23/03/2024
|
SUKUL TURI
|
3406003WL163211
|
SUKUL TURI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102230
|
|
MR SUKUL TURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Herhanj
|
JH-06-003-027-003/132
(Tasu)
|
3406003000NRG24230320242087161
|
23/03/2024
|
SUKULDEO ORAON
|
3406003WL163211
|
SUKULDEO ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102249
|
|
MR SUKULDEW ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Herhanj
|
JH-06-003-027-003/138
(Tasu)
|
3406003000NRG24230320242087122
|
23/03/2024
|
SUGIYA DEVI
|
3406003WL163209
|
SUGIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102223
|
|
MRS SUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Herhanj
|
JH-06-003-027-003/141
(Tasu)
|
3406003000NRG24230320242087123
|
23/03/2024
|
SADMA ORAWN
|
3406003WL163209
|
SADMA ORAWN
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102227
|
|
MR SADHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Herhanj
|
JH-06-003-027-003/1411
(Tasu)
|
3406003000NRG24230320242087124
|
23/03/2024
|
SUSHMA DEVI
|
3406003WL163209
|
SUSHMA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102257
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Herhanj
|
JH-06-003-027-003/162
(Tasu)
|
3406003000NRG24230320242087162
|
23/03/2024
|
HIRAMANI DEVI
|
3406003WL163211
|
HIRAMANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102238
|
|
MRS HIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Herhanj
|
JH-06-003-027-003/2012
(Tasu)
|
3406003000NRG24230320242087125
|
23/03/2024
|
TETRI DEVI
|
3406003WL163209
|
TETRI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102260
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Herhanj
|
JH-06-003-027-003/2657
(Tasu)
|
3406003000NRG24230320242087127
|
23/03/2024
|
KAUSHALYA DEVI
|
3406003WL163209
|
KAUSHALYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102217
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Herhanj
|
JH-06-003-027-003/2659
(Tasu)
|
3406003000NRG24230320242086946
|
23/03/2024
|
SAPNA DEVI
|
3406003WL163196
|
SAPNA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102264
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Herhanj
|
JH-06-003-027-003/303
(Tasu)
|
3406003000NRG24230320242087163
|
23/03/2024
|
RAMKISHOR MISTRI
|
3406003WL163211
|
RAMKISHOR MISTRI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102221
|
|
MR RAMKISHOR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Herhanj
|
JH-06-003-027-003/40282
(Tasu)
|
3406003000NRG24230320242086947
|
23/03/2024
|
Manmati Devi
|
3406003WL163196
|
Manmati Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102216
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Herhanj
|
JH-06-003-027-003/450
(Tasu)
|
3406003000NRG24230320242086948
|
23/03/2024
|
NANDIYA DEVI
|
3406003WL163196
|
NANDIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102234
|
|
MRS NANDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Herhanj
|
JH-06-003-027-003/452
(Tasu)
|
3406003000NRG24230320242086949
|
23/03/2024
|
SHOBHA DEVI
|
3406003WL163196
|
SHOBHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102253
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Herhanj
|
JH-06-003-027-003/454
(Tasu)
|
3406003000NRG24230320242086950
|
23/03/2024
|
JHAMO DEVI
|
3406003WL163196
|
JHAMO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102228
|
|
MRS JHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Herhanj
|
JH-06-003-027-003/458
(Tasu)
|
3406003000NRG24230320242086951
|
23/03/2024
|
FULWA DEVI
|
3406003WL163196
|
FULWA DEVI
|
00415
|
SBIN0014728
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107102226
|
|
MRS PHULAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Herhanj
|
JH-06-003-027-003/460
(Tasu)
|
3406003000NRG24230320242086952
|
23/03/2024
|
DINESH ORAON
|
3406003WL163196
|
DINESH ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102254
|
|
MR DINESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
Herhanj
|
JH-06-003-027-003/461
(Tasu)
|
3406003000NRG24230320242086953
|
23/03/2024
|
KANDIYA DEVI
|
3406003WL163196
|
KANDIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102266
|
|
MRS KANDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Herhanj
|
JH-06-003-027-003/462
(Tasu)
|
3406003000NRG24230320242086954
|
23/03/2024
|
MANTOSH ORAON
|
3406003WL163196
|
MANTOSH ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102232
|
|
MR MANTOSH URANV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Herhanj
|
JH-06-003-027-003/49
(Tasu)
|
3406003000NRG24230320242087164
|
23/03/2024
|
MACHINDRA ORAON
|
3406003WL163211
|
MACHINDRA ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102240
|
|
MR MACHINDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Herhanj
|
JH-06-003-027-003/6
(Tasu)
|
3406003000NRG24230320242087165
|
23/03/2024
|
SALMANI DEVI
|
3406003WL163211
|
SALMANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102235
|
|
MRS SALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Herhanj
|
JH-06-003-027-003/7807
(Tasu)
|
3406003000NRG24230320242086955
|
23/03/2024
|
RAYMANI DEVI
|
3406003WL163196
|
RAYMANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102256
|
|
MRS RAYMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Herhanj
|
JH-06-003-027-003/81
(Tasu)
|
3406003000NRG24230320242086956
|
23/03/2024
|
DEVMANI DEVI
|
3406003WL163196
|
DEVMANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102237
|
|
MR SUNDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
Herhanj
|
JH-06-003-027-003/814
(Tasu)
|
3406003000NRG24230320242087166
|
23/03/2024
|
MAHENDRA ORAON
|
3406003WL163211
|
MAHENDRA ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102251
|
|
MR MAHENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Herhanj
|
JH-06-003-027-003/83
(Tasu)
|
3406003000NRG24230320242086957
|
23/03/2024
|
KARMA ORAON
|
3406003WL163196
|
KARMA ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102252
|
|
MR KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
Herhanj
|
JH-06-003-027-003/8769547
(Tasu)
|
3406003000NRG24230320242086958
|
23/03/2024
|
MANJU DEVI
|
3406003WL163196
|
MANJU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102268
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Herhanj
|
JH-06-003-027-003/8769935
(Tasu)
|
3406003000NRG24230320242086959
|
23/03/2024
|
Sonamani Devi
|
3406003WL163196
|
Sonamani Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102222
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Herhanj
|
JH-06-003-027-003/8769936
(Tasu)
|
3406003000NRG24230320242086960
|
23/03/2024
|
Bhagiya Devi
|
3406003WL163196
|
Bhagiya Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102262
|
|
MRS BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Herhanj
|
JH-06-003-027-003/8769938
(Tasu)
|
3406003000NRG24230320242086961
|
23/03/2024
|
Jhajho Devi
|
3406003WL163196
|
Jhajho Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102231
|
|
MRS JHAJHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Herhanj
|
JH-06-003-027-003/8769939
(Tasu)
|
3406003000NRG24230320242086962
|
23/03/2024
|
Mithun Kumar Singh
|
3406003WL163196
|
Mithun Kumar Singh
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102261
|
|
Mr. Mithun Kumar Singh
|
INDIAN BANK(607105)
|
|
48
|
Herhanj
|
JH-06-003-027-003/8769976
(Tasu)
|
3406003000NRG24230320242087167
|
23/03/2024
|
Dhaneshwari Devi
|
3406003WL163211
|
Dhaneshwari Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102236
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Herhanj
|
JH-06-003-027-003/8769977
(Tasu)
|
3406003000NRG24230320242087128
|
23/03/2024
|
Pano Devi
|
3406003WL163209
|
Pano Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102284
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Herhanj
|
JH-06-003-027-003/8769979
(Tasu)
|
3406003000NRG24230320242087129
|
23/03/2024
|
Sukhdev Oraon
|
3406003WL163209
|
Sukhdev Oraon
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102229
|
|
MR SUKHDEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
51
|
Herhanj
|
JH-06-003-027-003/8769981
(Tasu)
|
3406003000NRG24230320242087168
|
23/03/2024
|
Jamitra Devi
|
3406003WL163211
|
Jamitra Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102233
|
|
MRS JAMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Herhanj
|
JH-06-003-027-003/8769983
(Tasu)
|
3406003000NRG24230320242087131
|
23/03/2024
|
Ramni Devi
|
3406003WL163209
|
Ramni Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102286
|
|
MRS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Herhanj
|
JH-06-003-027-003/8769984
(Tasu)
|
3406003000NRG24230320242087132
|
23/03/2024
|
Malo Devi
|
3406003WL163209
|
Malo Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102285
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Herhanj
|
JH-06-003-027-003/90
(Tasu)
|
3406003000NRG24230320242087169
|
23/03/2024
|
CHINTAMANI DEVI
|
3406003WL163211
|
CHINTAMANI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102247
|
|
MRS CHINTAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Herhanj
|
JH-06-003-027-003/916
(Tasu)
|
3406003000NRG24230320242087170
|
23/03/2024
|
BARTI DEVI
|
3406003WL163211
|
BARTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102225
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Herhanj
|
JH-06-003-027-006/1014
(Tasu)
|
3406003000NRG24230320242087235
|
23/03/2024
|
DASHMI KUNVAR
|
3406003WL163218
|
DASHMI KUNVAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102265
|
|
DASHAMI KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Herhanj
|
JH-06-003-027-006/1124
(Tasu)
|
3406003000NRG24230320242087236
|
23/03/2024
|
TAPESHWAR GANJHU
|
3406003WL163218
|
TAPESHWAR GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102242
|
|
MR TAPESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Herhanj
|
JH-06-003-027-006/1125
(Tasu)
|
3406003000NRG24230320242087023
|
23/03/2024
|
FULDEV GANJHU
|
3406003WL163201
|
FULDEV GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102215
|
|
MR FULDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Herhanj
|
JH-06-003-027-006/1130
(Tasu)
|
3406003000NRG24230320242087237
|
23/03/2024
|
SUGIYA DEVI
|
3406003WL163218
|
SUGIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102272
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Herhanj
|
JH-06-003-027-006/1230
(Tasu)
|
3406003000NRG24230320242087239
|
23/03/2024
|
PRATIMA DEVI
|
3406003WL163218
|
PRATIMA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102269
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Herhanj
|
JH-06-003-027-006/1241
(Tasu)
|
3406003000NRG24230320242087240
|
23/03/2024
|
TETRI DEVI
|
3406003WL163218
|
TETRI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102271
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Herhanj
|
JH-06-003-027-006/1243
(Tasu)
|
3406003000NRG24230320242087024
|
23/03/2024
|
KARMI DEVI
|
3406003WL163201
|
KARMI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102270
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Herhanj
|
JH-06-003-027-006/1244
(Tasu)
|
3406003000NRG24230320242087025
|
23/03/2024
|
BABITA DEVI
|
3406003WL163201
|
BABITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102263
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Herhanj
|
JH-06-003-027-006/20
(Tasu)
|
3406003000NRG24230320242087026
|
23/03/2024
|
SUKHDEV GANJHU
|
3406003WL163201
|
SUKHDEV GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102245
|
|
MR SUKHDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Herhanj
|
JH-06-003-027-006/299
(Tasu)
|
3406003000NRG24230320242087213
|
23/03/2024
|
SAWITRI DEVI
|
3406003WL163216
|
SAWITRI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102275
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Herhanj
|
JH-06-003-027-006/3307
(Tasu)
|
3406003000NRG24230320242087214
|
23/03/2024
|
GUDIYA DEVI
|
3406003WL163216
|
GUDIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102246
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Herhanj
|
JH-06-003-027-006/3321
(Tasu)
|
3406003000NRG24230320242087215
|
23/03/2024
|
SOMA ORAON
|
3406003WL163216
|
SOMA ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102241
|
|
SOMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Herhanj
|
JH-06-003-027-006/71
(Tasu)
|
3406003000NRG24230320242087216
|
23/03/2024
|
SOHRAI GANJHU
|
3406003WL163216
|
SOHRAI GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102250
|
|
Shri Sohrai Ganjhu
|
INDIAN BANK(607105)
|
|
69
|
Herhanj
|
JH-06-003-027-012/49030
(Tasu)
|
3406003000NRG24230320242086988
|
23/03/2024
|
KANTI DEVI
|
3406003WL163198
|
KANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102281
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84132
|
84132
|
|
|
|
|
|
|
|
|
70
|
Herhanj
|
JH-06-003-027-012/12796
(Tasu)
|
3406003000NRG24230320242086987
|
23/03/2024
|
KHUSHABU JYOTI
|
3406003WL163198
|
KHUSHABU JYOTI
|
00415
|
SBIN0016001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102282
|
|
MRS KHUSHABU JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
Herhanj
|
JH-06-003-027-001/19472
(Tasu)
|
3406003000NRG24230320242086983
|
23/03/2024
|
DIVYA KUMARI
|
3406003WL163198
|
DIVYA KUMARI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102274
|
|
DIVYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Herhanj
|
JH-06-003-027-001/76208
(Tasu)
|
3406003000NRG24230320242086986
|
23/03/2024
|
MANOJ KUMAR YADAV
|
3406003WL163198
|
MANOJ KUMAR YADAV
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102277
|
|
MANOJ KUMAR YADAY
|
UNION BANK OF INDIA(508500)
|
|
73
|
Herhanj
|
JH-06-003-027-003/8769982
(Tasu)
|
3406003000NRG24230320242087130
|
23/03/2024
|
Mamira Devi
|
3406003WL163209
|
Mamira Devi
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102287
|
|
MAMIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
74
|
Herhanj
|
JH-06-003-027-001/46419
(Tasu)
|
3406003000NRG24230320242086984
|
23/03/2024
|
NIRAJ KUMAR YADAV
|
3406003WL163198
|
NIRAJ KUMAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102211
|
|
NIRAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Herhanj
|
JH-06-003-027-001/6087
(Tasu)
|
3406003000NRG24230320242086999
|
23/03/2024
|
Rema devi
|
3406003WL163199
|
Rema devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102210
|
|
REMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Herhanj
|
JH-06-003-027-001/72452
(Tasu)
|
3406003000NRG24230320242086985
|
23/03/2024
|
MITHLESH YADAV
|
3406003WL163198
|
MITHLESH YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102207
|
|
MITHLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Herhanj
|
JH-06-003-027-002/338
(Tasu)
|
3406003000NRG24230320242087044
|
23/03/2024
|
SHILA DEVI
|
3406003WL163203
|
SHILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102212
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Herhanj
|
JH-06-003-027-002/7972
(Tasu)
|
3406003000NRG24230320242087047
|
23/03/2024
|
Kamaldeep Ganjhu
|
3406003WL163203
|
Kamaldeep Ganjhu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102213
|
|
KAMALDEEP GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Herhanj
|
JH-06-003-027-004/8769975
(Tasu)
|
3406003000NRG24230320242087000
|
23/03/2024
|
Ranjit Oraon
|
3406003WL163199
|
Ranjit Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102203
|
|
RANJIT ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Herhanj
|
JH-06-003-027-012/2204
(Tasu)
|
3406003000NRG24230320242087001
|
23/03/2024
|
Ashish yadav
|
3406003WL163199
|
Ashish yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102208
|
|
AMISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Herhanj
|
JH-06-003-027-012/6270
(Tasu)
|
3406003000NRG24230320242087249
|
23/03/2024
|
Raju Kumar
|
3406003WL163219
|
Raju Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102205
|
|
Raju Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Herhanj
|
JH-06-003-027-012/75877
(Tasu)
|
3406003000NRG24230320242086989
|
23/03/2024
|
CHUNMUN KUMARI
|
3406003WL163198
|
CHUNMUN KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102206
|
|
Miss. CHUNMUN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Herhanj
|
JH-06-003-027-012/830
(Tasu)
|
3406003000NRG24230320242087002
|
23/03/2024
|
Kavita Kumari
|
3406003WL163199
|
Kavita Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102209
|
|
KABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Herhanj
|
JH-06-003-027-014/9032
(Tasu)
|
3406003000NRG24230320242087003
|
23/03/2024
|
Sanoj Kumar Yadav
|
3406003WL163199
|
Sanoj Kumar Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102204
|
|
Mr. Sanoj Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
85
|
Herhanj
|
JH-06-003-027-012/90467
(Tasu)
|
3406003000NRG24230320242086990
|
23/03/2024
|
DIPIKA KUMARI
|
3406003WL163198
|
DIPIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107102283
|
|
Miss. DIPIKA KUMARI DO BISHNU PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115596
|
115596
|
|
|
|
|
|
|
|