|
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-16-004-015-003/485
(BUNDU)
|
3416004015NRG24300320242409495
|
30/03/2024
|
MUKUT TIRKI
|
3416004015WL084463
|
MUKUT TIRKI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415236
|
|
MUKUT TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-015-001/1200
(BUNDU)
|
3416004015NRG24300320242409277
|
30/03/2024
|
AJIT KUMAR
|
3416004015WL084456
|
AJIT KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415280
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-015-001/850
(BUNDU)
|
3416004015NRG24300320242408873
|
30/03/2024
|
MAHESH YADAV
|
3416004015WL084443
|
MAHESH YADAV
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415238
|
|
MAHESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-015-001/1316
(BUNDU)
|
3416004015NRG24300320242408865
|
30/03/2024
|
kiran kumari
|
3416004015WL084443
|
kiran kumari
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415260
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-015-001/1157
(BUNDU)
|
3416004015NRG24300320242409510
|
30/03/2024
|
MANRAJ YADAV
|
3416004015WL084464
|
MANRAJ YADAV
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415225
|
|
MANRAJ YADAV
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-015-001/1158
(BUNDU)
|
3416004015NRG24300320242409512
|
30/03/2024
|
RAM PRASAD YADAV
|
3416004015WL084464
|
RAM PRASAD YADAV
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415288
|
|
RAM PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-015-001/1573
(BUNDU)
|
3416004000NRG24300320242407539
|
30/03/2024
|
ANIL SAW
|
3416004WL084390
|
ANIL SAW
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415306
|
|
ANIL SAW
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-015-001/428
(BUNDU)
|
3416004000NRG24300320242407525
|
30/03/2024
|
SUNITA DEVI
|
3416004WL084389
|
SUNITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415217
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-015-001/432
(BUNDU)
|
3416004015NRG24300320242408870
|
30/03/2024
|
KRISHNA KUMAR YADAV
|
3416004015WL084443
|
KRISHNA KUMAR YADAV
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415290
|
|
KRISHNA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KEREDARI
|
JH-16-004-015-001/565
(BUNDU)
|
3416004015NRG24300320242407555
|
30/03/2024
|
RITA
|
3416004015WL084392
|
RITA
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415283
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KEREDARI
|
JH-16-004-015-001/644
(BUNDU)
|
3416004000NRG24300320242407527
|
30/03/2024
|
MANJU DEVI
|
3416004WL084389
|
MANJU DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415231
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-015-001/649
(BUNDU)
|
3416004000NRG24300320242407529
|
30/03/2024
|
RAJESH KUMAR YADAV
|
3416004WL084389
|
RAJESH KUMAR YADAV
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415230
|
|
RAJESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KEREDARI
|
JH-16-004-015-001/96
(BUNDU)
|
3416004015NRG24300320242408874
|
30/03/2024
|
RUPLAL YADAV
|
3416004015WL084443
|
RUPLAL YADAV
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415219
|
|
RUPLAL YADAV
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-015-002/104
(BUNDU)
|
3416004015NRG24300320242407696
|
30/03/2024
|
Ram Kumar
|
3416004015WL084401
|
Ram Kumar
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415291
|
|
RAM KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-015-002/140
(BUNDU)
|
3416004015NRG24300320242410974
|
30/03/2024
|
MAHESH MAHTO
|
3416004015WL084516
|
MAHESH MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415227
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-015-002/149
(BUNDU)
|
3416004015NRG24300320242410975
|
30/03/2024
|
SANTOSH KUMAR MAHTO
|
3416004015WL084516
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415269
|
|
SANTOSH KUMAR MAHTO SO BALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-015-002/183
(BUNDU)
|
3416004015NRG24300320242410977
|
30/03/2024
|
TARA DEVI
|
3416004015WL084516
|
TARA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415229
|
|
TARA DEVI WO RAJESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-015-002/185
(BUNDU)
|
3416004015NRG24300320242411141
|
30/03/2024
|
CHINTAMANI MAHTO
|
3416004015WL084521
|
CHINTAMANI MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415233
|
|
CHINTAMANI MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-015-002/202
(BUNDU)
|
3416004015NRG24300320242417316
|
30/03/2024
|
BIRAJU MAHTO
|
3416004015WL084752
|
BIRAJU MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415273
|
|
BIRJU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KEREDARI
|
JH-16-004-015-002/204
(BUNDU)
|
3416004015NRG24300320242417317
|
30/03/2024
|
SULENDRA KUMAR
|
3416004015WL084752
|
SULENDRA KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415264
|
|
SULENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-015-002/208
(BUNDU)
|
3416004015NRG24300320242417318
|
30/03/2024
|
JALESHWAR MAHTO
|
3416004015WL084752
|
JALESHWAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415247
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-015-002/215
(BUNDU)
|
3416004015NRG24300320242417319
|
30/03/2024
|
SANJAY KUMAR MAHTO
|
3416004015WL084752
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415292
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEREDARI
|
JH-16-004-015-002/216
(BUNDU)
|
3416004015NRG24300320242417331
|
30/03/2024
|
KRISHNA KUMAR MAHTO
|
3416004015WL084753
|
KRISHNA KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415232
|
|
KRISHNA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-015-002/218
(BUNDU)
|
3416004015NRG24300320242417320
|
30/03/2024
|
GITA DEVI
|
3416004015WL084752
|
GITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415266
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KEREDARI
|
JH-16-004-015-002/220
(BUNDU)
|
3416004015NRG24300320242417321
|
30/03/2024
|
DHARMI DEVI
|
3416004015WL084752
|
DHARMI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415267
|
|
DHARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KEREDARI
|
JH-16-004-015-002/242
(BUNDU)
|
3416004015NRG24300320242411282
|
30/03/2024
|
Hiramani Devi
|
3416004015WL084530
|
Hiramani Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415265
|
|
HIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KEREDARI
|
JH-16-004-015-002/258
(BUNDU)
|
3416004015NRG24300320242411142
|
30/03/2024
|
Anita Devi
|
3416004015WL084521
|
Anita Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415246
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KEREDARI
|
JH-16-004-015-002/259
(BUNDU)
|
3416004015NRG24300320242417332
|
30/03/2024
|
Yashoda Devi
|
3416004015WL084753
|
Yashoda Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415245
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KEREDARI
|
JH-16-004-015-002/264
(BUNDU)
|
3416004015NRG24300320242417322
|
30/03/2024
|
Bhim Kumar Mahto
|
3416004015WL084752
|
Bhim Kumar Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415244
|
|
BHIM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-015-002/266
(BUNDU)
|
3416004015NRG24300320242410978
|
30/03/2024
|
Kajva Devi
|
3416004015WL084516
|
Kajva Devi
|
00048
|
BKID0004982
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103415270
|
|
KAJVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEREDARI
|
JH-16-004-015-002/268
(BUNDU)
|
3416004015NRG24300320242417335
|
30/03/2024
|
Nitish Kumar
|
3416004015WL084753
|
Nitish Kumar
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415261
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KEREDARI
|
JH-16-004-015-002/27
(BUNDU)
|
3416004015NRG24300320242411143
|
30/03/2024
|
LALMANI MAHTO
|
3416004015WL084521
|
LALMANI MAHTO
|
00048
|
BKID0004982
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103415272
|
|
LALMANI MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-015-002/270
(BUNDU)
|
3416004015NRG24300320242417337
|
30/03/2024
|
Fulmati Devi
|
3416004015WL084753
|
Fulmati Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415275
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEREDARI
|
JH-16-004-015-002/270
(BUNDU)
|
3416004015NRG24300320242417336
|
30/03/2024
|
Ghuneshwar Mahto
|
3416004015WL084753
|
Ghuneshwar Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415274
|
|
GHUNESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KEREDARI
|
JH-16-004-015-002/289
(BUNDU)
|
3416004015NRG24300320242411181
|
30/03/2024
|
Munsi Mahto
|
3416004015WL084523
|
Munsi Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415262
|
|
MUNSHI MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-015-002/315
(BUNDU)
|
3416004015NRG24300320242407698
|
30/03/2024
|
Jitendra Kumar
|
3416004015WL084401
|
Jitendra Kumar
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103415293
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-015-002/315
(BUNDU)
|
3416004015NRG24300320242407697
|
30/03/2024
|
Punam Devi
|
3416004015WL084401
|
Punam Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415276
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KEREDARI
|
JH-16-004-015-002/322
(BUNDU)
|
3416004015NRG24300320242410981
|
30/03/2024
|
Mukesh Mahto
|
3416004015WL084516
|
Mukesh Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415289
|
|
MUKESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KEREDARI
|
JH-16-004-015-002/324
(BUNDU)
|
3416004015NRG24300320242411283
|
30/03/2024
|
Niraso Devi
|
3416004015WL084530
|
Niraso Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415281
|
|
NIRASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KEREDARI
|
JH-16-004-015-002/333
(BUNDU)
|
3416004015NRG24300320242407699
|
30/03/2024
|
Dilip Kumar Mahto
|
3416004015WL084401
|
Dilip Kumar Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415278
|
|
DILIP KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KEREDARI
|
JH-16-004-015-002/336
(BUNDU)
|
3416004015NRG24300320242407701
|
30/03/2024
|
Ravindra Kumar Mahto
|
3416004015WL084401
|
Ravindra Kumar Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415277
|
|
RAVINDRA KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
42
|
KEREDARI
|
JH-16-004-015-002/338
(BUNDU)
|
3416004015NRG24300320242411284
|
30/03/2024
|
Rajendra Kumar
|
3416004015WL084530
|
Rajendra Kumar
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415279
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-015-002/56
(BUNDU)
|
3416004015NRG24300320242411182
|
30/03/2024
|
LALO MAHTO
|
3416004015WL084523
|
LALO MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415218
|
|
LALO MAHTO S/O JHULAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-015-002/59
(BUNDU)
|
3416004015NRG24300320242411148
|
30/03/2024
|
MOHAR MAHTO
|
3416004015WL084521
|
MOHAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415228
|
|
MOHAR MAHTO
|
CANARA BANK(508532)
|
|
45
|
KEREDARI
|
JH-16-004-015-003/313
(BUNDU)
|
3416004015NRG24300320242409110
|
30/03/2024
|
DHANESHWAR MAHTO
|
3416004015WL084450
|
DHANESHWAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415268
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
46
|
KEREDARI
|
JH-16-004-015-003/434
(BUNDU)
|
3416004015NRG24300320242409041
|
30/03/2024
|
SAVITRI DEVI
|
3416004015WL084446
|
SAVITRI DEVI
|
00048
|
BKID0005879
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415296
|
|
SABUTRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
KEREDARI
|
JH-16-004-015-001/1127
(BUNDU)
|
3416004015NRG24300320242409506
|
30/03/2024
|
HEMANTI DEVI
|
3416004015WL084464
|
HEMANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415308
|
|
HEMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-015-001/1174
(BUNDU)
|
3416004000NRG24300320242407523
|
30/03/2024
|
MINA DEVI
|
3416004WL084389
|
MINA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415298
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-015-001/1186
(BUNDU)
|
3416004015NRG24300320242409275
|
30/03/2024
|
MAHENDRA URAWN
|
3416004015WL084456
|
MAHENDRA URAWN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415301
|
|
MAHENDRA URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KEREDARI
|
JH-16-004-015-001/1187
(BUNDU)
|
3416004015NRG24300320242409276
|
30/03/2024
|
UPENDRA URAWN
|
3416004015WL084456
|
UPENDRA URAWN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415300
|
|
UPENDRA URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KEREDARI
|
JH-16-004-015-001/1394
(BUNDU)
|
3416004015NRG24300320242407547
|
30/03/2024
|
MUKHLAL SAW
|
3416004015WL084392
|
MUKHLAL SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415304
|
|
MUKHLAL YADAW
|
AXIS BANK(607153)
|
|
52
|
KEREDARI
|
JH-16-004-015-001/1398
(BUNDU)
|
3416004015NRG24300320242408868
|
30/03/2024
|
MOHIT KUMAR
|
3416004015WL084443
|
MOHIT KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415297
|
|
MR MOHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KEREDARI
|
JH-16-004-015-001/1491
(BUNDU)
|
3416004015NRG24300320242407548
|
30/03/2024
|
BHOLA YADAV
|
3416004015WL084392
|
BHOLA YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415303
|
|
BHOLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KEREDARI
|
JH-16-004-015-001/436
(BUNDU)
|
3416004000NRG24300320242407526
|
30/03/2024
|
GANESH SAW
|
3416004WL084389
|
GANESH SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415294
|
|
GANESH SAW
|
BANK OF INDIA(508505)
|
|
55
|
KEREDARI
|
JH-16-004-015-001/673
(BUNDU)
|
3416004015NRG24300320242408872
|
30/03/2024
|
PUNAM DEVI
|
3416004015WL084443
|
PUNAM DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415299
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KEREDARI
|
JH-16-004-015-003/292
(BUNDU)
|
3416004015NRG24300320242409279
|
30/03/2024
|
CHAMANI DEVI
|
3416004015WL084456
|
CHAMANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415295
|
|
CHAMANI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KEREDARI
|
JH-16-004-015-003/647
(BUNDU)
|
3416004015NRG24300320242409258
|
30/03/2024
|
MANKUMARI DEVI
|
3416004015WL084454
|
MANKUMARI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415302
|
|
MANKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-015-004/370
(BUNDU)
|
3416004015NRG24300320242409498
|
30/03/2024
|
DEEPANJALI TIRKI
|
3416004015WL084463
|
DEEPANJALI TIRKI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415307
|
|
DEEPANJALI TIRKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
59
|
KEREDARI
|
JH-16-004-015-001/1127
(BUNDU)
|
3416004015NRG24300320242409507
|
30/03/2024
|
JAMESHWAR YADAV
|
3416004015WL084464
|
JAMESHWAR YADAV
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415341
|
|
JAMESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-015-001/1158
(BUNDU)
|
3416004015NRG24300320242409513
|
30/03/2024
|
Lalita Devi
|
3416004015WL084464
|
Lalita Devi
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415344
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KEREDARI
|
JH-16-004-015-001/1399
(BUNDU)
|
3416004015NRG24300320242408869
|
30/03/2024
|
ROHIT KUMAR
|
3416004015WL084443
|
ROHIT KUMAR
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415337
|
|
Mr. ROHIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KEREDARI
|
JH-16-004-015-002/102
(BUNDU)
|
3416004015NRG24300320242417315
|
30/03/2024
|
KITU MAHTO
|
3416004015WL084752
|
KITU MAHTO
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415335
|
|
KITU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KEREDARI
|
JH-16-004-015-002/155
(BUNDU)
|
3416004015NRG24300320242410976
|
30/03/2024
|
RAM KUMAR MAHTO
|
3416004015WL084516
|
RAM KUMAR MAHTO
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415360
|
|
RAM KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KEREDARI
|
JH-16-004-015-002/158
(BUNDU)
|
3416004015NRG24300320242411140
|
30/03/2024
|
MEGHNATH MAHTO
|
3416004015WL084521
|
MEGHNATH MAHTO
|
00354
|
PUNB0109000
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103415305
|
|
MR MEGHNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
KEREDARI
|
JH-16-004-015-002/323
(BUNDU)
|
3416004015NRG24300320242411146
|
30/03/2024
|
Nageshwar Mahto
|
3416004015WL084521
|
Nageshwar Mahto
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415323
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
KEREDARI
|
JH-16-004-015-002/334
(BUNDU)
|
3416004015NRG24300320242407700
|
30/03/2024
|
Prakash Kumar Mahto
|
3416004015WL084401
|
Prakash Kumar Mahto
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415359
|
|
PRAKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
KEREDARI
|
JH-16-004-015-002/337
(BUNDU)
|
3416004015NRG24300320242407702
|
30/03/2024
|
Meghnath Kumar Mahto
|
3416004015WL084401
|
Meghnath Kumar Mahto
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415358
|
|
MR MEGHNATH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
68
|
KEREDARI
|
JH-16-004-015-003/473
(BUNDU)
|
3416004015NRG24300320242409042
|
30/03/2024
|
BHIM THAKUR
|
3416004015WL084446
|
BHIM THAKUR
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415336
|
|
BHIM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
69
|
KEREDARI
|
JH-16-004-015-002/244
(BUNDU)
|
3416004015NRG24300320242411176
|
30/03/2024
|
SATYADEV KUMAR
|
3416004015WL084523
|
SATYADEV KUMAR
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415355
|
|
SATYADEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
70
|
KEREDARI
|
JH-16-004-015-001/1012
(BUNDU)
|
3416004015NRG24300320242407567
|
30/03/2024
|
PUNIYA DEVI
|
3416004015WL084393
|
PUNIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415346
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KEREDARI
|
JH-16-004-015-001/1129
(BUNDU)
|
3416004015NRG24300320242409508
|
30/03/2024
|
MINTA DEVI
|
3416004015WL084464
|
MINTA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415340
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KEREDARI
|
JH-16-004-015-001/1259
(BUNDU)
|
3416004015NRG24300320242409514
|
30/03/2024
|
JANKI YADAV
|
3416004015WL084464
|
JANKI YADAV
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415347
|
|
MR JANKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
KEREDARI
|
JH-16-004-015-001/1334
(BUNDU)
|
3416004015NRG24300320242408866
|
30/03/2024
|
radha devi
|
3416004015WL084443
|
radha devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415345
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KEREDARI
|
JH-16-004-015-001/1380
(BUNDU)
|
3416004000NRG24300320242407538
|
30/03/2024
|
KANTI DEVI
|
3416004WL084390
|
KANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415354
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KEREDARI
|
JH-16-004-015-001/440
(BUNDU)
|
3416004015NRG24300320242408871
|
30/03/2024
|
Ranju Devi
|
3416004015WL084443
|
Ranju Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415325
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KEREDARI
|
JH-16-004-015-001/645
(BUNDU)
|
3416004000NRG24300320242407528
|
30/03/2024
|
GOWARDHAN YADAV
|
3416004WL084389
|
GOWARDHAN YADAV
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415362
|
|
MR GOWARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KEREDARI
|
JH-16-004-015-001/86
(BUNDU)
|
3416004015NRG24300320242407575
|
30/03/2024
|
AMRIT GANJHU
|
3416004015WL084393
|
AMRIT GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415342
|
|
MR AMRIT GANJHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
KEREDARI
|
JH-16-004-015-002/262
(BUNDU)
|
3416004015NRG24300320242417334
|
30/03/2024
|
Kalpana Devi
|
3416004015WL084753
|
Kalpana Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415348
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
KEREDARI
|
JH-16-004-015-002/316
(BUNDU)
|
3416004015NRG24300320242410979
|
30/03/2024
|
Babita Devi
|
3416004015WL084516
|
Babita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415361
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KEREDARI
|
JH-16-004-015-003/24-A
(BUNDU)
|
3416004015NRG24300320242409107
|
30/03/2024
|
ESWAR MAHTO
|
3416004015WL084450
|
ESWAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415327
|
|
MR ISHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
KEREDARI
|
JH-16-004-015-003/245
(BUNDU)
|
3416004015NRG24300320242409108
|
30/03/2024
|
LUTANI DEVI
|
3416004015WL084450
|
LUTANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415330
|
|
MRS LUTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KEREDARI
|
JH-16-004-015-003/254
(BUNDU)
|
3416004015NRG24300320242409494
|
30/03/2024
|
PENDI DEVI
|
3416004015WL084463
|
PENDI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415329
|
|
MRS PENDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KEREDARI
|
JH-16-004-015-003/291
(BUNDU)
|
3416004015NRG24300320242409278
|
30/03/2024
|
NIRSO DEVI
|
3416004015WL084456
|
NIRSO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415331
|
|
MRS NIRASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KEREDARI
|
JH-16-004-015-003/309
(BUNDU)
|
3416004015NRG24300320242409109
|
30/03/2024
|
HARILAL MAHTO
|
3416004015WL084450
|
HARILAL MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415328
|
|
MR HARILAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
85
|
KEREDARI
|
JH-16-004-015-003/314
(BUNDU)
|
3416004015NRG24300320242409111
|
30/03/2024
|
DOMAN MAHTO
|
3416004015WL084450
|
DOMAN MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415334
|
|
MR DOMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
86
|
KEREDARI
|
JH-16-004-015-003/315
(BUNDU)
|
3416004015NRG24300320242409280
|
30/03/2024
|
CHAMANI DEVI
|
3416004015WL084456
|
CHAMANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415332
|
|
MRS CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KEREDARI
|
JH-16-004-015-003/316
(BUNDU)
|
3416004015NRG24300320242409112
|
30/03/2024
|
TUKANI DEVI
|
3416004015WL084450
|
TUKANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415333
|
|
MRS TUKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KEREDARI
|
JH-16-004-015-003/335
(BUNDU)
|
3416004015NRG24300320242409281
|
30/03/2024
|
BIPANI DEVI
|
3416004015WL084456
|
BIPANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415356
|
|
MRS BIPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KEREDARI
|
JH-16-004-015-003/433
(BUNDU)
|
3416004015NRG24300320242409253
|
30/03/2024
|
PUNAM DEVI
|
3416004015WL084454
|
PUNAM DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415324
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KEREDARI
|
JH-16-004-015-003/436
(BUNDU)
|
3416004015NRG24300320242409113
|
30/03/2024
|
CHURAMAN MAHTO
|
3416004015WL084450
|
CHURAMAN MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415326
|
|
MR CHURAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
KEREDARI
|
JH-16-004-015-003/451
(BUNDU)
|
3416004015NRG24300320242409282
|
30/03/2024
|
JITENDRA KUMAR
|
3416004015WL084456
|
JITENDRA KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415351
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KEREDARI
|
JH-16-004-015-003/520
(BUNDU)
|
3416004015NRG24300320242409114
|
30/03/2024
|
RAMANI DEVI
|
3416004015WL084450
|
RAMANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415339
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KEREDARI
|
JH-16-004-015-003/640
(BUNDU)
|
3416004015NRG24300320242409255
|
30/03/2024
|
SUDHIR MAHTO
|
3416004015WL084454
|
SUDHIR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415353
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
KEREDARI
|
JH-16-004-015-004/369
(BUNDU)
|
3416004015NRG24300320242409497
|
30/03/2024
|
PYARI TIRKI
|
3416004015WL084463
|
PYARI TIRKI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415343
|
|
PYARI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KEREDARI
|
JH-16-004-015-004/451
(BUNDU)
|
3416004015NRG24300320242409283
|
30/03/2024
|
JAGDISH KUMAR MAHTO
|
3416004015WL084456
|
JAGDISH KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415350
|
|
JAGDISH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
96
|
KEREDARI
|
JH-16-004-015-001/1120
(BUNDU)
|
3416004000NRG24300320242407509
|
30/03/2024
|
JASO DEVI
|
3416004WL084387
|
JASO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415363
|
|
JASO DEVI W/O SUNDAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-015-001/1132
(BUNDU)
|
3416004015NRG24300320242409509
|
30/03/2024
|
BIKASH KUMAR YADAV
|
3416004015WL084464
|
BIKASH KUMAR YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415263
|
|
BIKASH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
98
|
KEREDARI
|
JH-16-004-015-001/1157
(BUNDU)
|
3416004015NRG24300320242409511
|
30/03/2024
|
Sarita Devi
|
3416004015WL084464
|
Sarita Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415242
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
KEREDARI
|
JH-16-004-015-001/1164
(BUNDU)
|
3416004000NRG24300320242407510
|
30/03/2024
|
HARILAL SAW
|
3416004WL084387
|
HARILAL SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415338
|
|
HARILAL SAW S/O MANIJAR SAW
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-015-001/1212
(BUNDU)
|
3416004000NRG24300320242407537
|
30/03/2024
|
AKASH KUMAR
|
3416004WL084390
|
AKASH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415226
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KEREDARI
|
JH-16-004-015-001/1247
(BUNDU)
|
3416004000NRG24300320242407512
|
30/03/2024
|
ANAND KUMAR SAW
|
3416004WL084387
|
ANAND KUMAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415234
|
|
ANAND KUMAR SAW
|
BANK OF INDIA(508505)
|
|
102
|
KEREDARI
|
JH-16-004-015-001/1247
(BUNDU)
|
3416004000NRG24300320242407511
|
30/03/2024
|
MALATI DEVI
|
3416004WL084387
|
MALATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415235
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
103
|
KEREDARI
|
JH-16-004-015-001/1313
(BUNDU)
|
3416004000NRG24300320242407524
|
30/03/2024
|
mohan saw
|
3416004WL084389
|
mohan saw
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415224
|
|
MOHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
104
|
KEREDARI
|
JH-16-004-015-001/1356
(BUNDU)
|
3416004015NRG24300320242408867
|
30/03/2024
|
BABITA DEVI
|
3416004015WL084443
|
BABITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415239
|
|
BABITA DEVI W/O RAJDIP SAHU
|
UNION BANK OF INDIA(508500)
|
|
105
|
KEREDARI
|
JH-16-004-015-001/1425
(BUNDU)
|
3416004015NRG24300320242407568
|
30/03/2024
|
KAVITA DEVI
|
3416004015WL084393
|
KAVITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415237
|
|
KAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-015-001/1709
(BUNDU)
|
3416004015NRG24300320242407549
|
30/03/2024
|
Sitaram Yadav
|
3416004015WL084392
|
Sitaram Yadav
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415250
|
|
SITA RAM YADAV
|
BANK OF INDIA(508505)
|
|
107
|
KEREDARI
|
JH-16-004-015-001/1710
(BUNDU)
|
3416004015NRG24300320242407550
|
30/03/2024
|
Chhattu Kumar Ganjhu
|
3416004015WL084392
|
Chhattu Kumar Ganjhu
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415253
|
|
CHHATTU KUMAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
108
|
KEREDARI
|
JH-16-004-015-001/1711
(BUNDU)
|
3416004015NRG24300320242407551
|
30/03/2024
|
Lalmuni Devi
|
3416004015WL084392
|
Lalmuni Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415287
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KEREDARI
|
JH-16-004-015-001/1713
(BUNDU)
|
3416004015NRG24300320242407552
|
30/03/2024
|
Prity Devi
|
3416004015WL084392
|
Prity Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415251
|
|
PRITEE KUMARI
|
BANK OF INDIA(508505)
|
|
110
|
KEREDARI
|
JH-16-004-015-001/1714
(BUNDU)
|
3416004015NRG24300320242407553
|
30/03/2024
|
Geeta Devi
|
3416004015WL084392
|
Geeta Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415254
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KEREDARI
|
JH-16-004-015-001/1715
(BUNDU)
|
3416004015NRG24300320242407569
|
30/03/2024
|
Susheela Kumari
|
3416004015WL084393
|
Susheela Kumari
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415255
|
|
SHUSILA KUMARI
|
BANK OF INDIA(508505)
|
|
112
|
KEREDARI
|
JH-16-004-015-001/1716
(BUNDU)
|
3416004015NRG24300320242407570
|
30/03/2024
|
Govind Ganjhu
|
3416004015WL084393
|
Govind Ganjhu
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415252
|
|
Mr. GOVIND GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KEREDARI
|
JH-16-004-015-001/1717
(BUNDU)
|
3416004015NRG24300320242407571
|
30/03/2024
|
Shanti Devi
|
3416004015WL084393
|
Shanti Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415249
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
114
|
KEREDARI
|
JH-16-004-015-001/1718
(BUNDU)
|
3416004015NRG24300320242407572
|
30/03/2024
|
Ganesh Kumar Ganjhu
|
3416004015WL084393
|
Ganesh Kumar Ganjhu
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415248
|
|
MR GANESH KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
KEREDARI
|
JH-16-004-015-001/564
(BUNDU)
|
3416004015NRG24300320242407554
|
30/03/2024
|
BINITA DEVI
|
3416004015WL084392
|
BINITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415220
|
|
BINITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
KEREDARI
|
JH-16-004-015-001/570
(BUNDU)
|
3416004015NRG24300320242407573
|
30/03/2024
|
MEENA DEVI
|
3416004015WL084393
|
MEENA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415221
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-015-001/571
(BUNDU)
|
3416004015NRG24300320242407574
|
30/03/2024
|
RAMDEV KUMAR GANJHU
|
3416004015WL084393
|
RAMDEV KUMAR GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415241
|
|
MR RAMDEW KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
KEREDARI
|
JH-16-004-015-001/574
(BUNDU)
|
3416004015NRG24300320242407556
|
30/03/2024
|
JITENDRA KUMAR GANJHU
|
3416004015WL084392
|
JITENDRA KUMAR GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415222
|
|
MRS JITENDRA KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
KEREDARI
|
JH-16-004-015-002/260
(BUNDU)
|
3416004015NRG24300320242417333
|
30/03/2024
|
Panwa Devi
|
3416004015WL084753
|
Panwa Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415349
|
|
PANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KEREDARI
|
JH-16-004-015-002/317
(BUNDU)
|
3416004015NRG24300320242411144
|
30/03/2024
|
Shanti Kumari
|
3416004015WL084521
|
Shanti Kumari
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415284
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KEREDARI
|
JH-16-004-015-002/318
(BUNDU)
|
3416004015NRG24300320242410980
|
30/03/2024
|
Mohan Kumar
|
3416004015WL084516
|
Mohan Kumar
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415285
|
|
MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KEREDARI
|
JH-16-004-015-002/319
(BUNDU)
|
3416004015NRG24300320242411145
|
30/03/2024
|
Rajendra Kumar
|
3416004015WL084521
|
Rajendra Kumar
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415286
|
|
RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
KEREDARI
|
JH-16-004-015-002/93
(BUNDU)
|
3416004015NRG24300320242410982
|
30/03/2024
|
KRISHNA MAHTO
|
3416004015WL084516
|
KRISHNA MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415357
|
|
KRISHNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KEREDARI
|
JH-16-004-015-003/484
(BUNDU)
|
3416004015NRG24300320242409446
|
30/03/2024
|
VIHESHWAR BEK
|
3416004015WL084462
|
VIHESHWAR BEK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415243
|
|
BISHESHWAR BECK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KEREDARI
|
JH-16-004-015-003/509
(BUNDU)
|
3416004015NRG24300320242409496
|
30/03/2024
|
SURANJAN BADING
|
3416004015WL084463
|
SURANJAN BADING
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415223
|
|
SURANJAN BADING S/O PAUL BADING
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KEREDARI
|
JH-16-004-015-003/627
(BUNDU)
|
3416004015NRG24300320242409043
|
30/03/2024
|
Ganesh Mahto
|
3416004015WL084446
|
Ganesh Mahto
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415257
|
|
GANESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KEREDARI
|
JH-16-004-015-003/628
(BUNDU)
|
3416004015NRG24300320242409044
|
30/03/2024
|
Anil Mahto
|
3416004015WL084446
|
Anil Mahto
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415258
|
|
ANIL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
128
|
KEREDARI
|
JH-16-004-015-003/630
(BUNDU)
|
3416004015NRG24300320242409254
|
30/03/2024
|
Babita Kumari
|
3416004015WL084454
|
Babita Kumari
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415256
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
129
|
KEREDARI
|
JH-16-004-015-003/646
(BUNDU)
|
3416004015NRG24300320242409256
|
30/03/2024
|
LAXMAN KUMAR MAHTO
|
3416004015WL084454
|
LAXMAN KUMAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415259
|
|
MR LAXMAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
130
|
KEREDARI
|
JH-16-004-015-003/646
(BUNDU)
|
3416004015NRG24300320242409257
|
30/03/2024
|
Soni Devi
|
3416004015WL084454
|
Soni Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415271
|
|
SONI KUMARI WO LAXMAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
131
|
KEREDARI
|
JH-16-004-015-004/378
(BUNDU)
|
3416004015NRG24300320242409499
|
30/03/2024
|
ASHAMAN TIRKI
|
3416004015WL084463
|
ASHAMAN TIRKI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415240
|
|
ASHAMANI TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KEREDARI
|
JH-16-004-015-004/525
(BUNDU)
|
3416004015NRG24300320242409284
|
30/03/2024
|
Pankaj Kumar
|
3416004015WL084456
|
Pankaj Kumar
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415282
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
133
|
KEREDARI
|
JH-16-004-015-002/249
(BUNDU)
|
3416004015NRG24300320242411177
|
30/03/2024
|
MANESHWAR MAHTO
|
3416004015WL084523
|
MANESHWAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415352
|
|
MANESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
134
|
KEREDARI
|
JH-16-004-015-001/1585
(BUNDU)
|
3416004000NRG24300320242407540
|
30/03/2024
|
Rajdip kumar
|
3416004WL084390
|
Rajdip kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415309
|
|
MR RAJDEEP KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
135
|
KEREDARI
|
JH-16-004-015-002/250
(BUNDU)
|
3416004015NRG24300320242411178
|
30/03/2024
|
RAWINDRA KUMAR
|
3416004015WL084523
|
RAWINDRA KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415310
|
|
RAWINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KEREDARI
|
JH-16-004-015-002/284
(BUNDU)
|
3416004015NRG24300320242411179
|
30/03/2024
|
Pramod Kumar
|
3416004015WL084523
|
Pramod Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415321
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KEREDARI
|
JH-16-004-015-002/287
(BUNDU)
|
3416004015NRG24300320242411180
|
30/03/2024
|
Sunita Kumari
|
3416004015WL084523
|
Sunita Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415320
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KEREDARI
|
JH-16-004-015-002/343
(BUNDU)
|
3416004015NRG24300320242417388
|
30/03/2024
|
Bilaso Devi
|
3416004015WL084755
|
Bilaso Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415311
|
|
BILASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KEREDARI
|
JH-16-004-015-002/343
(BUNDU)
|
3416004015NRG24300320242417387
|
30/03/2024
|
Budhwa Mahto
|
3416004015WL084755
|
Budhwa Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415312
|
|
BUDHAWA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KEREDARI
|
JH-16-004-015-002/345
(BUNDU)
|
3416004015NRG24300320242417389
|
30/03/2024
|
Kunti Devi
|
3416004015WL084755
|
Kunti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415315
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KEREDARI
|
JH-16-004-015-002/346
(BUNDU)
|
3416004015NRG24300320242417390
|
30/03/2024
|
Bandhani Devi
|
3416004015WL084755
|
Bandhani Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415314
|
|
BANDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KEREDARI
|
JH-16-004-015-002/347
(BUNDU)
|
3416004015NRG24300320242417391
|
30/03/2024
|
Malti Devi
|
3416004015WL084755
|
Malti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415319
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KEREDARI
|
JH-16-004-015-002/349
(BUNDU)
|
3416004015NRG24300320242417392
|
30/03/2024
|
Budhani Devi
|
3416004015WL084755
|
Budhani Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415317
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KEREDARI
|
JH-16-004-015-002/350
(BUNDU)
|
3416004015NRG24300320242417393
|
30/03/2024
|
Faguni Devi
|
3416004015WL084755
|
Faguni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415316
|
|
FAGUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KEREDARI
|
JH-16-004-015-002/351
(BUNDU)
|
3416004015NRG24300320242417394
|
30/03/2024
|
Ranglal Kumar
|
3416004015WL084755
|
Ranglal Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415318
|
|
RANGLAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KEREDARI
|
JH-16-004-015-002/352
(BUNDU)
|
3416004015NRG24300320242417395
|
30/03/2024
|
Raj Kumar
|
3416004015WL084755
|
Raj Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415313
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KEREDARI
|
JH-16-004-015-002/361
(BUNDU)
|
3416004015NRG24300320242411147
|
30/03/2024
|
Sukhdew Mahto
|
3416004015WL084521
|
Sukhdew Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103415322
|
|
SUKHDEW MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197676
|
197676
|
|
|
|
|
|
|
|