|
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
|
KEREDARI
|
JH-16-004-001-001/295
(MANATU)
|
3416004001NRG24110920231391389
|
12/09/2023
|
SAKENDRA MAHTO
|
3416004001WL041975
|
SAKENDRA MAHTO
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673887
|
|
SAKENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-001-005/116
(MANATU)
|
3416004001NRG24110920231391405
|
12/09/2023
|
SUNIL BARA
|
3416004001WL041975
|
SUNIL BARA
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673912
|
|
SUNIL BARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-001-007/369
(MANATU)
|
3416004000NRG24110920231383361
|
12/09/2023
|
DEWANTI DEVI
|
3416004WL041667
|
DEWANTI DEVI
|
00048
|
BKID0004828
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673938
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEREDARI
|
JH-16-004-001-007/994
(MANATU)
|
3416004000NRG24110920231383419
|
12/09/2023
|
SONIA DEVI
|
3416004WL041668
|
SONIA DEVI
|
00048
|
BKID0004828
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673925
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-001-005/5
(MANATU)
|
3416004001NRG24100920231381569
|
12/09/2023
|
BIRENDRA EKKA
|
3416004001WL041631
|
BIRENDRA EKKA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673875
|
|
BIRENDRA EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-001-001/109
(MANATU)
|
3416004000NRG24110920231383310
|
12/09/2023
|
KAJAL DEVI
|
3416004WL041666
|
KAJAL DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673847
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-001-001/15
(MANATU)
|
3416004001NRG24100920231381529
|
12/09/2023
|
MAHENDRA MAHTO
|
3416004001WL041630
|
MAHENDRA MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673834
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-001-001/158
(MANATU)
|
3416004001NRG24100920231381530
|
12/09/2023
|
BASANTI DEVI
|
3416004001WL041630
|
BASANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673926
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-001-001/165
(MANATU)
|
3416004001NRG24100920231381531
|
12/09/2023
|
LALITA DEVI
|
3416004001WL041630
|
LALITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673850
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-001-001/174
(MANATU)
|
3416004001NRG24100920231381532
|
12/09/2023
|
BUDHANI DEVI
|
3416004001WL041630
|
BUDHANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673852
|
|
BUDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KEREDARI
|
JH-16-004-001-001/219
(MANATU)
|
3416004001NRG24100920231381535
|
12/09/2023
|
SAHDEV MAHTO
|
3416004001WL041630
|
SAHDEV MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673833
|
|
SAHADEW MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-001-001/251
(MANATU)
|
3416004000NRG24110920231383312
|
12/09/2023
|
RAJU TURI
|
3416004WL041666
|
RAJU TURI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673838
|
|
RAJU TURI
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-001-001/258
(MANATU)
|
3416004000NRG24110920231383313
|
12/09/2023
|
LALIYA DEVI
|
3416004WL041666
|
LALIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673848
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-001-003/260
(MANATU)
|
3416004000NRG24110920231391383
|
12/09/2023
|
GANPATI RAM
|
3416004WL041974
|
GANPATI RAM
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673822
|
|
GANPATI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-001-003/394
(MANATU)
|
3416004000NRG24110920231383324
|
12/09/2023
|
BHOLA KUMAR BHOGTA
|
3416004WL041666
|
BHOLA KUMAR BHOGTA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673960
|
|
BHOLA KUMAR BHOKTA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-001-003/61
(MANATU)
|
3416004001NRG24110920231391401
|
12/09/2023
|
PAWANTI DEVI
|
3416004001WL041975
|
PAWANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673823
|
|
PAWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-001-004/28
(MANATU)
|
3416004001NRG24100920231381496
|
12/09/2023
|
PUSHPA DEVI
|
3416004001WL041628
|
PUSHPA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673956
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-001-005/114
(MANATU)
|
3416004001NRG24110920231391404
|
12/09/2023
|
ANIL BADA
|
3416004001WL041975
|
ANIL BADA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673964
|
|
MR ANIL BARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KEREDARI
|
JH-16-004-001-005/5
(MANATU)
|
3416004001NRG24100920231381570
|
12/09/2023
|
REKHA KACHHAP
|
3416004001WL041631
|
REKHA KACHHAP
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673959
|
|
REKHA KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-001-007/1030
(MANATU)
|
3416004001NRG24100920231381514
|
12/09/2023
|
SUGAN GANJHU
|
3416004001WL041629
|
SUGAN GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673957
|
|
SUGAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-001-007/1035
(MANATU)
|
3416004000NRG24110920231383399
|
12/09/2023
|
JUGESHWAR GANJHU
|
3416004WL041668
|
JUGESHWAR GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673818
|
|
YUGESHWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEREDARI
|
JH-16-004-001-007/113
(MANATU)
|
3416004000NRG24110920231383401
|
12/09/2023
|
JUGESHWAR GANJHU
|
3416004WL041668
|
JUGESHWAR GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673828
|
|
JUGESHWAR BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEREDARI
|
JH-16-004-001-007/141
(MANATU)
|
3416004000NRG24110920231383402
|
12/09/2023
|
PUNAM DEVI
|
3416004WL041668
|
PUNAM DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673939
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KEREDARI
|
JH-16-004-001-007/16
(MANATU)
|
3416004001NRG24100920231381546
|
12/09/2023
|
JAY RAM GANJHU
|
3416004001WL041630
|
JAY RAM GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673839
|
|
JAYRAM GANJHU
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-001-007/163
(MANATU)
|
3416004000NRG24110920231383403
|
12/09/2023
|
SURJI DEVI
|
3416004WL041668
|
SURJI DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673913
|
|
SURJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KEREDARI
|
JH-16-004-001-007/178
(MANATU)
|
3416004000NRG24110920231383347
|
12/09/2023
|
NAGESWARI DEVI
|
3416004WL041667
|
NAGESWARI DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673944
|
|
NAGESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KEREDARI
|
JH-16-004-001-007/185
(MANATU)
|
3416004000NRG24110920231383404
|
12/09/2023
|
JITNI DEVI
|
3416004WL041668
|
JITNI DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673941
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KEREDARI
|
JH-16-004-001-007/193
(MANATU)
|
3416004000NRG24110920231383406
|
12/09/2023
|
DILCHAND GANJHU
|
3416004WL041668
|
DILCHAND GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673954
|
|
DILCHAND GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KEREDARI
|
JH-16-004-001-007/202
(MANATU)
|
3416004000NRG24110920231383407
|
12/09/2023
|
KITU DEVI
|
3416004WL041668
|
KITU DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673952
|
|
KITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KEREDARI
|
JH-16-004-001-007/232
(MANATU)
|
3416004000NRG24110920231383408
|
12/09/2023
|
ASHOK GANJHU
|
3416004WL041668
|
ASHOK GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673947
|
|
ASHOK GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEREDARI
|
JH-16-004-001-007/266
(MANATU)
|
3416004000NRG24110920231383409
|
12/09/2023
|
RAJDEW GANJHU
|
3416004WL041668
|
RAJDEW GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673824
|
|
RAJDEV GANJHU
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-001-007/272
(MANATU)
|
3416004001NRG24100920231381486
|
12/09/2023
|
MAHDEW GANJHU
|
3416004001WL041627
|
MAHDEW GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673946
|
|
MAHADEV GANJHU
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-001-007/282
(MANATU)
|
3416004000NRG24110920231383348
|
12/09/2023
|
MANGAR GANJHU
|
3416004WL041667
|
MANGAR GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673961
|
|
MANGAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEREDARI
|
JH-16-004-001-007/289
(MANATU)
|
3416004000NRG24110920231383349
|
12/09/2023
|
MAHABIR RAM
|
3416004WL041667
|
MAHABIR RAM
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673826
|
|
MAHAVIR RAM
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-001-007/294
(MANATU)
|
3416004000NRG24110920231383350
|
12/09/2023
|
FULMATI DEVI
|
3416004WL041667
|
FULMATI DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673943
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KEREDARI
|
JH-16-004-001-007/310
(MANATU)
|
3416004000NRG24110920231383410
|
12/09/2023
|
SAHODRI DEVI
|
3416004WL041668
|
SAHODRI DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673942
|
|
SAHODARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KEREDARI
|
JH-16-004-001-007/322
(MANATU)
|
3416004000NRG24110920231383411
|
12/09/2023
|
BINOD GANJHU
|
3416004WL041668
|
BINOD GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673827
|
|
BINOD GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KEREDARI
|
JH-16-004-001-007/324
(MANATU)
|
3416004000NRG24110920231383351
|
12/09/2023
|
FULCHAND GANJHU
|
3416004WL041667
|
FULCHAND GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673821
|
|
FULCHAND GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KEREDARI
|
JH-16-004-001-007/325
(MANATU)
|
3416004000NRG24110920231383352
|
12/09/2023
|
LALORI DEVI
|
3416004WL041667
|
LALORI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673815
|
|
LOLARI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-001-007/328
(MANATU)
|
3416004000NRG24110920231383353
|
12/09/2023
|
FULMSTI DEVI
|
3416004WL041667
|
FULMSTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673955
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KEREDARI
|
JH-16-004-001-007/329
(MANATU)
|
3416004000NRG24110920231383412
|
12/09/2023
|
SANDIP GANJHU
|
3416004WL041668
|
SANDIP GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673813
|
|
SANDEEP GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KEREDARI
|
JH-16-004-001-007/332
(MANATU)
|
3416004000NRG24110920231383354
|
12/09/2023
|
BIGNI DEVI
|
3416004WL041667
|
BIGNI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673950
|
|
BIGNI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-001-007/339
(MANATU)
|
3416004000NRG24110920231383413
|
12/09/2023
|
TALESHWAR GANJHU
|
3416004WL041668
|
TALESHWAR GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673814
|
|
TALESHWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KEREDARI
|
JH-16-004-001-007/34
(MANATU)
|
3416004000NRG24110920231383355
|
12/09/2023
|
JETHANI DEVI
|
3416004WL041667
|
JETHANI DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673948
|
|
JETHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KEREDARI
|
JH-16-004-001-007/348
(MANATU)
|
3416004000NRG24110920231383356
|
12/09/2023
|
MAHESH ANJHU
|
3416004WL041667
|
MAHESH ANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673830
|
|
MAHESH GANJHU
|
BANK OF INDIA(508505)
|
|
46
|
KEREDARI
|
JH-16-004-001-007/349
(MANATU)
|
3416004000NRG24110920231383357
|
12/09/2023
|
REKHA DEVI
|
3416004WL041667
|
REKHA DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673820
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KEREDARI
|
JH-16-004-001-007/35
(MANATU)
|
3416004000NRG24110920231383358
|
12/09/2023
|
RAMESH GANJHU
|
3416004WL041667
|
RAMESH GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673817
|
|
RAMESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-001-007/351
(MANATU)
|
3416004000NRG24110920231383359
|
12/09/2023
|
KUNJBIHARI GANJHU
|
3416004WL041667
|
KUNJBIHARI GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673953
|
|
KUNJBIHARI GANJHU
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-001-007/37
(MANATU)
|
3416004000NRG24110920231383362
|
12/09/2023
|
DILESHWAR GANJHU
|
3416004WL041667
|
DILESHWAR GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673835
|
|
DILESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
50
|
KEREDARI
|
JH-16-004-001-007/379
(MANATU)
|
3416004000NRG24110920231383365
|
12/09/2023
|
TULESHWAR GANJHU
|
3416004WL041667
|
TULESHWAR GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673958
|
|
TULESHWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KEREDARI
|
JH-16-004-001-007/402
(MANATU)
|
3416004000NRG24110920231383366
|
12/09/2023
|
CHURAMAN BHOGTA
|
3416004WL041667
|
CHURAMAN BHOGTA
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673963
|
|
CHURAMAN BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KEREDARI
|
JH-16-004-001-007/409
(MANATU)
|
3416004001NRG24100920231381488
|
12/09/2023
|
BHIM GANJHU
|
3416004001WL041627
|
BHIM GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673962
|
|
BHIM GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KEREDARI
|
JH-16-004-001-007/43
(MANATU)
|
3416004000NRG24110920231383367
|
12/09/2023
|
KOMAL GANJHU
|
3416004WL041667
|
KOMAL GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673819
|
|
KOMAL GANJHU
|
BANK OF INDIA(508505)
|
|
54
|
KEREDARI
|
JH-16-004-001-007/51
(MANATU)
|
3416004000NRG24110920231383415
|
12/09/2023
|
RUPLAL GANJHU
|
3416004WL041668
|
RUPLAL GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673949
|
|
RUPLAL GANJHU
|
BANK OF INDIA(508505)
|
|
55
|
KEREDARI
|
JH-16-004-001-007/75
(MANATU)
|
3416004000NRG24110920231383369
|
12/09/2023
|
JAGDISH GANJHU
|
3416004WL041667
|
JAGDISH GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673951
|
|
JAGDISH GANJHU
|
BANK OF INDIA(508505)
|
|
56
|
KEREDARI
|
JH-16-004-001-007/960
(MANATU)
|
3416004000NRG24110920231383417
|
12/09/2023
|
HIRWA GANJHU
|
3416004WL041668
|
HIRWA GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673832
|
|
JILAP GANJHU
|
BANK OF INDIA(508505)
|
|
57
|
KEREDARI
|
JH-16-004-001-007/961
(MANATU)
|
3416004000NRG24110920231383370
|
12/09/2023
|
NANDLAL GANJHU
|
3416004WL041667
|
NANDLAL GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673945
|
|
NANDLAL GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KEREDARI
|
JH-16-004-001-007/972
(MANATU)
|
3416004000NRG24110920231383418
|
12/09/2023
|
SAKALDEEP GANJHU
|
3416004WL041668
|
SAKALDEEP GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673829
|
|
SAKALDEEP GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KEREDARI
|
JH-16-004-001-007/99
(MANATU)
|
3416004000NRG24110920231383371
|
12/09/2023
|
CHETLAL GANJHU
|
3416004WL041667
|
CHETLAL GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673825
|
|
CHETAVA GANJHU
|
BANK OF INDIA(508505)
|
|
60
|
KEREDARI
|
JH-16-004-001-007/995
(MANATU)
|
3416004000NRG24110920231383420
|
12/09/2023
|
KARAM GANJHU
|
3416004WL041668
|
KARAM GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673816
|
|
KARAM GANJHU
|
BANK OF INDIA(508505)
|
|
61
|
KEREDARI
|
JH-16-004-001-007/997
(MANATU)
|
3416004000NRG24110920231383421
|
12/09/2023
|
BIRENDAR GANJHU
|
3416004WL041668
|
BIRENDAR GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673940
|
|
DEGAN GANJHU
|
BANK OF INDIA(508505)
|
|
62
|
KEREDARI
|
JH-16-004-001-009/132
(MANATU)
|
3416004000NRG24120920231393958
|
12/09/2023
|
AJAY ORAON
|
3416004WL042042
|
AJAY ORAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673853
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
63
|
KEREDARI
|
JH-16-004-001-009/139
(MANATU)
|
3416004000NRG24120920231393959
|
12/09/2023
|
PRADEEP ORAON
|
3416004WL042042
|
PRADEEP ORAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673854
|
|
PRADEEP ORAON
|
BANK OF INDIA(508505)
|
|
64
|
KEREDARI
|
JH-16-004-001-009/70
(MANATU)
|
3416004000NRG24120920231393964
|
12/09/2023
|
RAJENDRA URAON
|
3416004WL042042
|
RAJENDRA URAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673836
|
|
RAJENDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
65
|
KEREDARI
|
JH-16-004-001-005/10
(MANATU)
|
3416004001NRG24110920231391402
|
12/09/2023
|
NIROJ BAKHLA
|
3416004001WL041975
|
NIROJ BAKHLA
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673843
|
|
NIROJ BAKHLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
66
|
KEREDARI
|
JH-16-004-001-007/395
(MANATU)
|
3416004001NRG24100920231381487
|
12/09/2023
|
RAJENDRA RAM
|
3416004001WL041627
|
RAJENDRA RAM
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673855
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
67
|
KEREDARI
|
JH-16-004-001-001/12
(MANATU)
|
3416004001NRG24100920231381528
|
12/09/2023
|
PRAMESHWAR MAHTO
|
3416004001WL041630
|
PRAMESHWAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673899
|
|
PRAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KEREDARI
|
JH-16-004-001-001/171
(MANATU)
|
3416004000NRG24110920231387066
|
12/09/2023
|
HEMRAJ MAHTO
|
3416004WL041829
|
HEMRAJ MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673831
|
|
HEMRAJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KEREDARI
|
JH-16-004-001-001/264
(MANATU)
|
3416004000NRG24110920231383314
|
12/09/2023
|
JIBAL GANJHU
|
3416004WL041666
|
JIBAL GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673837
|
|
JIBAL GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KEREDARI
|
JH-16-004-001-001/279
(MANATU)
|
3416004001NRG24110920231391388
|
12/09/2023
|
MANOJ MAHTO
|
3416004001WL041975
|
MANOJ MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673860
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
KEREDARI
|
JH-16-004-001-001/302
(MANATU)
|
3416004001NRG24100920231381566
|
12/09/2023
|
AAGHO GANJHU
|
3416004001WL041631
|
AAGHO GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673844
|
|
MR AGHO GANJHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
KEREDARI
|
JH-16-004-001-001/856
(MANATU)
|
3416004001NRG24100920231381542
|
12/09/2023
|
DOMAN GANJHU
|
3416004001WL041630
|
DOMAN GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673849
|
|
MR DOMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KEREDARI
|
JH-16-004-001-004/367
(MANATU)
|
3416004001NRG24100920231381497
|
12/09/2023
|
PARWATIYA DEVI
|
3416004001WL041628
|
PARWATIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673840
|
|
MRS PARWATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KEREDARI
|
JH-16-004-001-004/39
(MANATU)
|
3416004001NRG24100920231381499
|
12/09/2023
|
MANKI GANJHU
|
3416004001WL041628
|
MANKI GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673863
|
|
MANKI GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KEREDARI
|
JH-16-004-001-007/1003
(MANATU)
|
3416004000NRG24110920231383397
|
12/09/2023
|
UMESH GANJHU
|
3416004WL041668
|
UMESH GANJHU
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673845
|
|
UMESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KEREDARI
|
JH-16-004-001-007/1005
(MANATU)
|
3416004000NRG24110920231383326
|
12/09/2023
|
PRITAM GANJHU
|
3416004WL041666
|
PRITAM GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673841
|
|
PRITAM GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KEREDARI
|
JH-16-004-001-007/375
(MANATU)
|
3416004000NRG24110920231383363
|
12/09/2023
|
VISHUNDEO GANJHU
|
3416004WL041667
|
VISHUNDEO GANJHU
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673866
|
|
MR VISHSDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
78
|
KEREDARI
|
JH-16-004-001-001/188
(MANATU)
|
3416004000NRG24110920231387067
|
12/09/2023
|
MUNIYA DEVI
|
3416004WL041829
|
MUNIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673921
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KEREDARI
|
JH-16-004-001-001/193
(MANATU)
|
3416004000NRG24110920231387062
|
12/09/2023
|
JITENDRA KUMAR
|
3416004WL041828
|
JITENDRA KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673842
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
80
|
KEREDARI
|
JH-16-004-001-003/228
(MANATU)
|
3416004000NRG24110920231391382
|
12/09/2023
|
BASANTI DEVI
|
3416004WL041974
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673851
|
|
BASANTI DEVI WO KHIRU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-001-003/309
(MANATU)
|
3416004001NRG24110920231391397
|
12/09/2023
|
ROHANI DEVI
|
3416004001WL041975
|
ROHANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673846
|
|
MISS ROHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KEREDARI
|
JH-16-004-001-010/185
(MANATU)
|
3416004001NRG24100920231381571
|
12/09/2023
|
BINOD ORAON
|
3416004001WL041631
|
BINOD ORAON
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673859
|
|
VINOD ORAON
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-001-010/188
(MANATU)
|
3416004001NRG24100920231381573
|
12/09/2023
|
ASHOK ORAON
|
3416004001WL041631
|
ASHOK ORAON
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673858
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
84
|
KEREDARI
|
JH-16-004-001-010/186
(MANATU)
|
3416004001NRG24100920231381572
|
12/09/2023
|
MANOJ ORAON
|
3416004001WL041631
|
MANOJ ORAON
|
00468
|
UBIN0541052
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673927
|
|
MANOJ ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
85
|
KEREDARI
|
JH-16-004-001-001/109
(MANATU)
|
3416004000NRG24110920231383309
|
12/09/2023
|
MAHESH GANJHU
|
3416004WL041666
|
MAHESH GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673878
|
|
MAHESH GANJHU S/O BHUNESHWAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-001-001/111
(MANATU)
|
3416004001NRG24100920231381484
|
12/09/2023
|
BANDHAN GANJHU
|
3416004001WL041627
|
BANDHAN GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673868
|
|
BANDHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-001-001/130
(MANATU)
|
3416004000NRG24110920231383311
|
12/09/2023
|
BUDHIYA DEVI
|
3416004WL041666
|
BUDHIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673877
|
|
BUNDIYA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
KEREDARI
|
JH-16-004-001-001/188
(MANATU)
|
3416004001NRG24100920231381533
|
12/09/2023
|
NARAYAN MAHTO
|
3416004001WL041630
|
NARAYAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673872
|
|
NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KEREDARI
|
JH-16-004-001-001/197
(MANATU)
|
3416004001NRG24100920231381534
|
12/09/2023
|
BHUNESHWAR MAHTO
|
3416004001WL041630
|
BHUNESHWAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673922
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
KEREDARI
|
JH-16-004-001-001/307
(MANATU)
|
3416004000NRG24110920231387063
|
12/09/2023
|
BHIKHANI DEVI
|
3416004WL041828
|
BHIKHANI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673932
|
|
BHIKHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KEREDARI
|
JH-16-004-001-001/313
(MANATU)
|
3416004001NRG24110920231391390
|
12/09/2023
|
PANKAJ GANJHU
|
3416004001WL041975
|
PANKAJ GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673931
|
|
PANKAJ GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KEREDARI
|
JH-16-004-001-001/326
(MANATU)
|
3416004000NRG24110920231383315
|
12/09/2023
|
KUNTI DEVI
|
3416004WL041666
|
KUNTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673886
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-001-001/335
(MANATU)
|
3416004001NRG24100920231381538
|
12/09/2023
|
KABITA DEVI
|
3416004001WL041630
|
KABITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673924
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KEREDARI
|
JH-16-004-001-001/5
(MANATU)
|
3416004001NRG24100920231381540
|
12/09/2023
|
ARJUN MAHTO
|
3416004001WL041630
|
ARJUN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673880
|
|
ARJUN MAHTO S/O CHARAK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-001-001/6
(MANATU)
|
3416004001NRG24100920231381541
|
12/09/2023
|
KARAM MAHTO
|
3416004001WL041630
|
KARAM MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673911
|
|
KARAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KEREDARI
|
JH-16-004-001-001/860
(MANATU)
|
3416004001NRG24100920231381543
|
12/09/2023
|
PUNIT MAHTO
|
3416004001WL041630
|
PUNIT MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673923
|
|
PUNIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KEREDARI
|
JH-16-004-001-001/879
(MANATU)
|
3416004001NRG24100920231381544
|
12/09/2023
|
KAILASH MAHTO
|
3416004001WL041630
|
KAILASH MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673929
|
|
KAILASH MAHTO SO KARAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
98
|
KEREDARI
|
JH-16-004-001-001/91
(MANATU)
|
3416004001NRG24100920231381545
|
12/09/2023
|
SAILESHWAR MAHTO
|
3416004001WL041630
|
SAILESHWAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673881
|
|
SALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
99
|
KEREDARI
|
JH-16-004-001-001/95
(MANATU)
|
3416004001NRG24100920231381567
|
12/09/2023
|
RUPAN GANJHU
|
3416004001WL041631
|
RUPAN GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673867
|
|
RUPAN GANJHU BHOKTA S/O-JITAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-001-002/116
(MANATU)
|
3416004000NRG24110920231383316
|
12/09/2023
|
SURESH TIRKEY
|
3416004WL041666
|
SURESH TIRKEY
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673901
|
|
SURESH TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KEREDARI
|
JH-16-004-001-002/117
(MANATU)
|
3416004000NRG24110920231383317
|
12/09/2023
|
NILU BANDO
|
3416004WL041666
|
NILU BANDO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673900
|
|
NILU BANDO
|
UNION BANK OF INDIA(508500)
|
|
102
|
KEREDARI
|
JH-16-004-001-002/119
(MANATU)
|
3416004000NRG24110920231383318
|
12/09/2023
|
DHANESHWAR GANJHU
|
3416004WL041666
|
DHANESHWAR GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673898
|
|
NAGESHWAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
103
|
KEREDARI
|
JH-16-004-001-002/132
(MANATU)
|
3416004000NRG24110920231383319
|
12/09/2023
|
JAGO DEVI
|
3416004WL041666
|
JAGO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673896
|
|
JAGO DEVI WO PREM GANJHU
|
UNION BANK OF INDIA(508500)
|
|
104
|
KEREDARI
|
JH-16-004-001-002/73
(MANATU)
|
3416004000NRG24110920231383320
|
12/09/2023
|
CHETLAL GANJHU
|
3416004WL041666
|
CHETLAL GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673893
|
|
CHETLAL GANJHU
|
UNION BANK OF INDIA(508500)
|
|
105
|
KEREDARI
|
JH-16-004-001-002/73
(MANATU)
|
3416004000NRG24110920231383321
|
12/09/2023
|
MUNITA DEVI
|
3416004WL041666
|
MUNITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673895
|
|
MUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-001-002/74
(MANATU)
|
3416004000NRG24110920231383322
|
12/09/2023
|
SUNITA DEVI
|
3416004WL041666
|
SUNITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673892
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
107
|
KEREDARI
|
JH-16-004-001-002/80
(MANATU)
|
3416004000NRG24110920231383323
|
12/09/2023
|
RADHA DEVI
|
3416004WL041666
|
RADHA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673894
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KEREDARI
|
JH-16-004-001-002/93
(MANATU)
|
3416004001NRG24100920231381568
|
12/09/2023
|
SOMAR GANJHU
|
3416004001WL041631
|
SOMAR GANJHU
|
00468
|
UBIN0545821
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808673918
|
|
SOMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KEREDARI
|
JH-16-004-001-002/95
(MANATU)
|
3416004001NRG24100920231381485
|
12/09/2023
|
RITESH GANJHU
|
3416004001WL041627
|
RITESH GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673919
|
|
RITESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
110
|
KEREDARI
|
JH-16-004-001-003/126
(MANATU)
|
3416004001NRG24110920231391391
|
12/09/2023
|
KOSHILA DEVI
|
3416004001WL041975
|
KOSHILA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673928
|
|
KOSILYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KEREDARI
|
JH-16-004-001-003/167
(MANATU)
|
3416004001NRG24110920231391392
|
12/09/2023
|
KARI DEVI
|
3416004001WL041975
|
KARI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673930
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KEREDARI
|
JH-16-004-001-003/172
(MANATU)
|
3416004001NRG24100920231381505
|
12/09/2023
|
MANOJ GANJHU
|
3416004001WL041629
|
MANOJ GANJHU
|
00468
|
UBIN0545821
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808673906
|
|
MANOJ GANJHU
|
UNION BANK OF INDIA(508500)
|
|
113
|
KEREDARI
|
JH-16-004-001-003/172
(MANATU)
|
3416004001NRG24100920231381504
|
12/09/2023
|
SAROJ GANJHU
|
3416004001WL041629
|
SAROJ GANJHU
|
00468
|
UBIN0545821
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808673908
|
|
SAROJ GANJHU
|
UNION BANK OF INDIA(508500)
|
|
114
|
KEREDARI
|
JH-16-004-001-003/187
(MANATU)
|
3416004001NRG24100920231381506
|
12/09/2023
|
BABLU GANJHU
|
3416004001WL041629
|
BABLU GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673915
|
|
BABLU KUMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KEREDARI
|
JH-16-004-001-003/214
(MANATU)
|
3416004001NRG24110920231391393
|
12/09/2023
|
SUNDAR MUNDA
|
3416004001WL041975
|
SUNDAR MUNDA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673871
|
|
SUNDER MUNDA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KEREDARI
|
JH-16-004-001-003/220
(MANATU)
|
3416004001NRG24110920231391394
|
12/09/2023
|
KOSHILA DEVI
|
3416004001WL041975
|
KOSHILA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673897
|
|
KOSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-001-003/223
(MANATU)
|
3416004001NRG24100920231381507
|
12/09/2023
|
VIKASH GANJHU
|
3416004001WL041629
|
VIKASH GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673889
|
|
VIKASH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
118
|
KEREDARI
|
JH-16-004-001-003/228
(MANATU)
|
3416004000NRG24110920231391381
|
12/09/2023
|
KHIRU MAHTO
|
3416004WL041974
|
KHIRU MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673869
|
|
KHIRU MAHTO S/O PHAGUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
119
|
KEREDARI
|
JH-16-004-001-003/236
(MANATU)
|
3416004001NRG24110920231391395
|
12/09/2023
|
MEENA DEVI
|
3416004001WL041975
|
MEENA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673904
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
KEREDARI
|
JH-16-004-001-003/252
(MANATU)
|
3416004001NRG24100920231381508
|
12/09/2023
|
BUDHAN GANJHU
|
3416004001WL041629
|
BUDHAN GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673882
|
|
BUDHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
121
|
KEREDARI
|
JH-16-004-001-003/280
(MANATU)
|
3416004001NRG24110920231391396
|
12/09/2023
|
TALESHWAR SINGH
|
3416004001WL041975
|
TALESHWAR SINGH
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673888
|
|
TALESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
KEREDARI
|
JH-16-004-001-003/330
(MANATU)
|
3416004001NRG24100920231381509
|
12/09/2023
|
VIJAY GANJHU
|
3416004001WL041629
|
VIJAY GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673907
|
|
VIJAY GANJHU
|
UNION BANK OF INDIA(508500)
|
|
123
|
KEREDARI
|
JH-16-004-001-003/35
(MANATU)
|
3416004001NRG24110920231391398
|
12/09/2023
|
DHANO DEVI
|
3416004001WL041975
|
DHANO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673910
|
|
DHANO DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
KEREDARI
|
JH-16-004-001-003/37
(MANATU)
|
3416004001NRG24100920231381510
|
12/09/2023
|
KAILASH GANJHU
|
3416004001WL041629
|
KAILASH GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673936
|
|
KAILASH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
125
|
KEREDARI
|
JH-16-004-001-003/381
(MANATU)
|
3416004001NRG24100920231381511
|
12/09/2023
|
SARITA DEVI
|
3416004001WL041629
|
SARITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673917
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
KEREDARI
|
JH-16-004-001-003/388
(MANATU)
|
3416004001NRG24110920231391399
|
12/09/2023
|
BABITA DEVI
|
3416004001WL041975
|
BABITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673905
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
KEREDARI
|
JH-16-004-001-003/388
(MANATU)
|
3416004001NRG24110920231391400
|
12/09/2023
|
LALIT GANJHU
|
3416004001WL041975
|
LALIT GANJHU
|
00468
|
UBIN0545821
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808673903
|
|
LALIT GANJHU SO MAHADEO GANJHU
|
UNION BANK OF INDIA(508500)
|
|
128
|
KEREDARI
|
JH-16-004-001-003/391
(MANATU)
|
3416004001NRG24100920231381512
|
12/09/2023
|
MOHAN KUMAR GANJHU
|
3416004001WL041629
|
MOHAN KUMAR GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673916
|
|
MOHAN KUMAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
129
|
KEREDARI
|
JH-16-004-001-003/393
(MANATU)
|
3416004001NRG24100920231381513
|
12/09/2023
|
LOKNATH GANJHU
|
3416004001WL041629
|
LOKNATH GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673914
|
|
LOKNATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
KEREDARI
|
JH-16-004-001-003/416
(MANATU)
|
3416004000NRG24110920231383325
|
12/09/2023
|
SULENDRA GANJHU
|
3416004WL041666
|
SULENDRA GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673937
|
|
MR SULENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
KEREDARI
|
JH-16-004-001-004/368
(MANATU)
|
3416004001NRG24100920231381498
|
12/09/2023
|
RADHA KUMARI
|
3416004001WL041628
|
RADHA KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673934
|
|
RADHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
KEREDARI
|
JH-16-004-001-005/107
(MANATU)
|
3416004001NRG24110920231391403
|
12/09/2023
|
SUSHMA JOHANI KHAKHA
|
3416004001WL041975
|
SUSHMA JOHANI KHAKHA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673935
|
|
SUSHMA JOHANI XAXA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KEREDARI
|
JH-16-004-001-005/39
(MANATU)
|
3416004001NRG24110920231391406
|
12/09/2023
|
ANJITA TOPPO
|
3416004001WL041975
|
ANJITA TOPPO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673890
|
|
ANJITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KEREDARI
|
JH-16-004-001-007/1037
(MANATU)
|
3416004001NRG24100920231381515
|
12/09/2023
|
PINTU GANJHU
|
3416004001WL041629
|
PINTU GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673884
|
|
PINTU GANJHU SO MOHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
135
|
KEREDARI
|
JH-16-004-001-007/1041
(MANATU)
|
3416004000NRG24110920231383400
|
12/09/2023
|
SONI DEVI
|
3416004WL041668
|
SONI DEVI
|
00468
|
UBIN0545821
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673885
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KEREDARI
|
JH-16-004-001-007/376
(MANATU)
|
3416004000NRG24110920231383364
|
12/09/2023
|
SARSWATI DEVI
|
3416004WL041667
|
SARSWATI DEVI
|
00468
|
UBIN0545821
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673909
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KEREDARI
|
JH-16-004-001-007/401
(MANATU)
|
3416004000NRG24110920231383414
|
12/09/2023
|
DURGA GANJHU
|
3416004WL041668
|
DURGA GANJHU
|
00468
|
UBIN0545821
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673920
|
|
DURGA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KEREDARI
|
JH-16-004-001-007/47
(MANATU)
|
3416004000NRG24110920231383368
|
12/09/2023
|
OMPRAKASH GANJHU
|
3416004WL041667
|
OMPRAKASH GANJHU
|
00468
|
UBIN0545821
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673933
|
|
OMPRKASH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KEREDARI
|
JH-16-004-001-007/62
(MANATU)
|
3416004000NRG24110920231383416
|
12/09/2023
|
SUNITA DEVI
|
3416004WL041668
|
SUNITA DEVI
|
00468
|
UBIN0545821
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673891
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
KEREDARI
|
JH-16-004-001-007/85
(MANATU)
|
3416004001NRG24100920231381489
|
12/09/2023
|
ANNU DEVI
|
3416004001WL041627
|
ANNU DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673883
|
|
ANNU VERMA W/O - SHANKAR KR VERMA
|
BANK OF INDIA(508505)
|
|
141
|
KEREDARI
|
JH-16-004-001-007/88
(MANATU)
|
3416004000NRG24110920231383327
|
12/09/2023
|
RAJU GANJHU
|
3416004WL041666
|
RAJU GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673879
|
|
RAJU GANJHU S/O RATI GANJHU
|
UNION BANK OF INDIA(508500)
|
|
142
|
KEREDARI
|
JH-16-004-001-009/37
(MANATU)
|
3416004000NRG24120920231393962
|
12/09/2023
|
DULIYA DEVI
|
3416004WL042042
|
DULIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673876
|
|
DOLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
KEREDARI
|
JH-16-004-001-009/37
(MANATU)
|
3416004000NRG24120920231393961
|
12/09/2023
|
HARINATH URAWN
|
3416004WL042042
|
HARINATH URAWN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673873
|
|
HARNATH ORAON S/O-MANGAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
144
|
KEREDARI
|
JH-16-004-001-009/63
(MANATU)
|
3416004000NRG24120920231393963
|
12/09/2023
|
ARJUN KUMAR
|
3416004WL042042
|
ARJUN KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673874
|
|
ARJUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
KEREDARI
|
JH-16-004-001-009/8
(MANATU)
|
3416004000NRG24120920231393965
|
12/09/2023
|
DHARMENDRA URAON
|
3416004WL042042
|
DHARMENDRA URAON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673870
|
|
DHARMENDRA ORAON
|
BANK OF INDIA(508505)
|
|
146
|
KEREDARI
|
JH-16-004-001-009/80
(MANATU)
|
3416004000NRG24120920231393966
|
12/09/2023
|
SURENDRA ORAON
|
3416004WL042042
|
SURENDRA ORAON
|
00468
|
UBIN0545821
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808673902
|
|
SURENDRA ORAON S/O BANDE ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78888
|
78888
|
|
|
|
|
|
|
|
|
147
|
KEREDARI
|
JH-16-004-001-001/220
(MANATU)
|
3416004001NRG24100920231381536
|
12/09/2023
|
LAKHO KUMARI
|
3416004001WL041630
|
LAKHO KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673857
|
|
LAKHO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KEREDARI
|
JH-16-004-001-001/336
(MANATU)
|
3416004001NRG24100920231381539
|
12/09/2023
|
ANITA DEVI
|
3416004001WL041630
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673862
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KEREDARI
|
JH-16-004-001-001/336
(MANATU)
|
3416004000NRG24110920231391380
|
12/09/2023
|
SURESH MAHTO
|
3416004WL041974
|
SURESH MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673861
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KEREDARI
|
JH-16-004-001-007/1031
(MANATU)
|
3416004000NRG24110920231383398
|
12/09/2023
|
SONIA DEVI
|
3416004WL041668
|
SONIA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673864
|
|
SONIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KEREDARI
|
JH-16-004-001-007/366
(MANATU)
|
3416004000NRG24110920231383360
|
12/09/2023
|
HORIL GANJHU
|
3416004WL041667
|
HORIL GANJHU
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808673865
|
|
HORIL GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
152
|
KEREDARI
|
JH-16-004-001-001/335
(MANATU)
|
3416004001NRG24100920231381537
|
12/09/2023
|
BINOD MAHTO
|
3416004001WL041630
|
BINOD MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808673856
|
|
BINOD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184224
|
184224
|
|
|
|
|
|
|
|