|
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-16-004-015-001/1346
(BUNDU)
|
3416004000NRG24030220242105043
|
06/02/2024
|
chandramani devi
|
3416004WL071240
|
chandramani devi
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595877
|
|
CHANDRAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-015-001/1742
(BUNDU)
|
3416004000NRG24030220242105008
|
06/02/2024
|
Ugan Yadav
|
3416004WL071237
|
Ugan Yadav
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595878
|
|
Mr. UGAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-015-004/323
(BUNDU)
|
3416004000NRG24030220242105395
|
06/02/2024
|
DILIP KUMAR
|
3416004WL071261
|
DILIP KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595909
|
|
DILEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-015-001/1434
(BUNDU)
|
3416004000NRG24030220242105106
|
06/02/2024
|
Rameshwar Saw
|
3416004WL071246
|
Rameshwar Saw
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355595879
|
|
RAMESHWAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-015-001/1743
(BUNDU)
|
3416004000NRG24030220242105011
|
06/02/2024
|
Mamta Kumari
|
3416004WL071237
|
Mamta Kumari
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355595880
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-015-001/1213
(BUNDU)
|
3416004000NRG24030220242105343
|
06/02/2024
|
BASANTI DEVI
|
3416004WL071256
|
BASANTI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355595885
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-015-001/1455
(BUNDU)
|
3416004000NRG24030220242105107
|
06/02/2024
|
LALU TURI
|
3416004WL071246
|
LALU TURI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595881
|
|
LALU TURI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-015-001/428
(BUNDU)
|
3416004000NRG24030220242105360
|
06/02/2024
|
SUNITA DEVI
|
3416004WL071258
|
SUNITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355595883
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-015-001/438
(BUNDU)
|
3416004000NRG24030220242105090
|
06/02/2024
|
NIRGUN SAW
|
3416004WL071244
|
NIRGUN SAW
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595882
|
|
NIRGUN SAW
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-015-001/860
(BUNDU)
|
3416004000NRG24030220242105114
|
06/02/2024
|
SANDEEP YADAV
|
3416004WL071247
|
SANDEEP YADAV
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595884
|
|
SANDEEP YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
KEREDARI
|
JH-16-004-015-001/1125
(BUNDU)
|
3416004000NRG24030220242105073
|
06/02/2024
|
ASHOK GANJHU
|
3416004WL071243
|
ASHOK GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595906
|
|
ASHOK GANJHU S/O - DASHAI GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-015-001/1174
(BUNDU)
|
3416004000NRG24030220242105357
|
06/02/2024
|
MINA DEVI
|
3416004WL071258
|
MINA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595903
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-015-001/1190
(BUNDU)
|
3416004000NRG24030220242105096
|
06/02/2024
|
PANO DEVI
|
3416004WL071245
|
PANO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595900
|
|
PANO DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-015-001/1283
(BUNDU)
|
3416004000NRG24030220242105007
|
06/02/2024
|
DEWCHARAN TURI
|
3416004WL071237
|
DEWCHARAN TURI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595893
|
|
DEVCHARAN TURI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-015-001/1289
(BUNDU)
|
3416004000NRG24030220242105063
|
06/02/2024
|
ROHIT KUMAR SAW
|
3416004WL071242
|
ROHIT KUMAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595898
|
|
ROHIT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-015-001/1307
(BUNDU)
|
3416004000NRG24030220242105113
|
06/02/2024
|
ROHIT KUMAR YADAV
|
3416004WL071247
|
ROHIT KUMAR YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595897
|
|
ROHIT KUMAR YADAW
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-015-001/1413
(BUNDU)
|
3416004000NRG24030220242105074
|
06/02/2024
|
JALESHWAR KUMAR GANJHU
|
3416004WL071243
|
JALESHWAR KUMAR GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595894
|
|
JALESHWAR KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-015-001/1426
(BUNDU)
|
3416004000NRG24030220242105045
|
06/02/2024
|
kiran devi
|
3416004WL071240
|
kiran devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595891
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-015-001/1580
(BUNDU)
|
3416004000NRG24030220242105046
|
06/02/2024
|
Subodh Kumar
|
3416004WL071240
|
Subodh Kumar
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355595887
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KEREDARI
|
JH-16-004-015-001/1651
(BUNDU)
|
3416004000NRG24030220242105097
|
06/02/2024
|
Rajendra Yadav
|
3416004WL071245
|
Rajendra Yadav
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595908
|
|
RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-015-001/1675
(BUNDU)
|
3416004000NRG24030220242105088
|
06/02/2024
|
Idrajeet Kumar
|
3416004WL071244
|
Idrajeet Kumar
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595905
|
|
INDRAJEET KUMAR SO SUKHDEW SAW
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-015-001/170
(BUNDU)
|
3416004000NRG24030220242105022
|
06/02/2024
|
SURENDRA SAW
|
3416004WL071238
|
SURENDRA SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595907
|
|
SURENDRA KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-015-001/1742
(BUNDU)
|
3416004000NRG24030220242105009
|
06/02/2024
|
Biraji Devi
|
3416004WL071237
|
Biraji Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595899
|
|
BIRAJI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-015-001/1743
(BUNDU)
|
3416004000NRG24030220242105010
|
06/02/2024
|
Pravin Kumar Yadav
|
3416004WL071237
|
Pravin Kumar Yadav
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595895
|
|
PRAVIN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-015-001/436
(BUNDU)
|
3416004000NRG24030220242105361
|
06/02/2024
|
GANESH SAW
|
3416004WL071258
|
GANESH SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595890
|
|
GANESH SAW
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-015-001/745
(BUNDU)
|
3416004000NRG24030220242105048
|
06/02/2024
|
SAVITRI DEVI
|
3416004WL071240
|
SAVITRI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595896
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-015-001/855
(BUNDU)
|
3416004000NRG24030220242105079
|
06/02/2024
|
SARSWATI DEVI
|
3416004WL071243
|
SARSWATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595904
|
|
SARASWATI DEVI WO BIRSA GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-015-003/25
(BUNDU)
|
3416004000NRG24050220242116603
|
06/02/2024
|
MATI DEVI
|
3416004WL071773
|
MATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355595888
|
|
MASOMAT MATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KEREDARI
|
JH-16-004-015-003/643
(BUNDU)
|
3416004000NRG24050220242116607
|
06/02/2024
|
MUKESH KUMAR MAHTO
|
3416004WL071773
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595901
|
|
MUKESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-015-003/647
(BUNDU)
|
3416004000NRG24050220242116597
|
06/02/2024
|
MANKUMARI DEVI
|
3416004WL071772
|
MANKUMARI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595892
|
|
MANKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-015-004/181
(BUNDU)
|
3416004000NRG24030220242105387
|
06/02/2024
|
BIRAJO DEVI
|
3416004WL071260
|
BIRAJO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355595889
|
|
VIRAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
32
|
KEREDARI
|
JH-16-004-015-004/317
(BUNDU)
|
3416004000NRG24030220242105389
|
06/02/2024
|
SURESH KUMAR
|
3416004WL071260
|
SURESH KUMAR
|
00176
|
IDIB000P620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595886
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
KEREDARI
|
JH-16-004-015-001/1215
(BUNDU)
|
3416004000NRG24030220242105061
|
06/02/2024
|
RANJEET KUMAR
|
3416004WL071242
|
RANJEET KUMAR
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355595847
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
KEREDARI
|
JH-16-004-015-001/1260
(BUNDU)
|
3416004000NRG24030220242105062
|
06/02/2024
|
KRISHNA KUMAR SAW
|
3416004WL071242
|
KRISHNA KUMAR SAW
|
00354
|
PUNB0663500
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595902
|
|
KRISHNA KUMAR SAW S/O BABLU SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
KEREDARI
|
JH-16-004-015-001/1581
(BUNDU)
|
3416004000NRG24030220242105047
|
06/02/2024
|
Chandra Shekhar Kumar
|
3416004WL071240
|
Chandra Shekhar Kumar
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595849
|
|
MR CHANDRA SHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
KEREDARI
|
JH-16-004-015-001/1350
(BUNDU)
|
3416004000NRG24030220242105044
|
06/02/2024
|
khushbu devi
|
3416004WL071240
|
khushbu devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595857
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KEREDARI
|
JH-16-004-015-001/1380
(BUNDU)
|
3416004000NRG24030220242105105
|
06/02/2024
|
KANTI DEVI
|
3416004WL071246
|
KANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595856
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KEREDARI
|
JH-16-004-015-001/1416
(BUNDU)
|
3416004000NRG24030220242105076
|
06/02/2024
|
MINA DEVI
|
3416004WL071243
|
MINA DEVI
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355595858
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEREDARI
|
JH-16-004-015-001/1420
(BUNDU)
|
3416004000NRG24030220242105077
|
06/02/2024
|
SUNIL GANJHU
|
3416004WL071243
|
SUNIL GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595859
|
|
MR SUNIL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KEREDARI
|
JH-16-004-015-001/339
(BUNDU)
|
3416004000NRG24030220242105012
|
06/02/2024
|
SUBHAM KUMAR
|
3416004WL071237
|
SUBHAM KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595852
|
|
MR SUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEREDARI
|
JH-16-004-015-001/443
(BUNDU)
|
3416004000NRG24030220242105098
|
06/02/2024
|
KULDIP SAW
|
3416004WL071245
|
KULDIP SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595853
|
|
KULDEEP SAW S/O MANIJAR SAW
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-015-001/598
(BUNDU)
|
3416004000NRG24030220242105066
|
06/02/2024
|
BABLU SAW
|
3416004WL071242
|
BABLU SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595914
|
|
MR BABLU SAW
|
STATE BANK OF INDIA(508548)
|
|
43
|
KEREDARI
|
JH-16-004-015-001/864
(BUNDU)
|
3416004000NRG24030220242105115
|
06/02/2024
|
TEKALAL KUMAR
|
3416004WL071247
|
TEKALAL KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355595860
|
|
TEKLAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KEREDARI
|
JH-16-004-015-003/482
(BUNDU)
|
3416004000NRG24050220242116604
|
06/02/2024
|
SANKAR KUMAR MAHTO
|
3416004WL071773
|
SANKAR KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595916
|
|
SHIV SANKAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-015-003/486
(BUNDU)
|
3416004000NRG24050220242116605
|
06/02/2024
|
NIRWA DEVI
|
3416004WL071773
|
NIRWA DEVI
|
00415
|
SBIN0014352
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355595850
|
|
MRS NIRAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEREDARI
|
JH-16-004-015-003/640
(BUNDU)
|
3416004000NRG24050220242116594
|
06/02/2024
|
SUDHIR MAHTO
|
3416004WL071772
|
SUDHIR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595855
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEREDARI
|
JH-16-004-015-004/152
(BUNDU)
|
3416004000NRG24030220242105386
|
06/02/2024
|
LOKAN MAHTO
|
3416004WL071260
|
LOKAN MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595915
|
|
MR LOKAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KEREDARI
|
JH-16-004-015-004/310
(BUNDU)
|
3416004000NRG24030220242105388
|
06/02/2024
|
UMESH KUMAR
|
3416004WL071260
|
UMESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595851
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KEREDARI
|
JH-16-004-015-004/487
(BUNDU)
|
3416004000NRG24030220242105397
|
06/02/2024
|
Sonalal Kumar
|
3416004WL071261
|
Sonalal Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595913
|
|
MR SONALAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KEREDARI
|
JH-16-004-015-004/505
(BUNDU)
|
3416004000NRG24030220242105398
|
06/02/2024
|
Motilal Kumar
|
3416004WL071261
|
Motilal Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595854
|
|
MR MOTILAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
51
|
KEREDARI
|
JH-16-004-015-001/47
(BUNDU)
|
3416004000NRG24030220242105023
|
06/02/2024
|
RAMDAYAL SAW
|
3416004WL071238
|
RAMDAYAL SAW
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355595848
|
|
RAMDAYAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
KEREDARI
|
JH-16-004-015-001/1154
(BUNDU)
|
3416004000NRG24030220242105087
|
06/02/2024
|
LALITA DEVI
|
3416004WL071244
|
LALITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595866
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-015-001/1164
(BUNDU)
|
3416004000NRG24030220242105095
|
06/02/2024
|
HARILAL SAW
|
3416004WL071245
|
HARILAL SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595862
|
|
HARILAL SAW S/O MANIJAR SAW
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-015-001/1212
(BUNDU)
|
3416004000NRG24030220242105103
|
06/02/2024
|
AKASH KUMAR
|
3416004WL071246
|
AKASH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595870
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KEREDARI
|
JH-16-004-015-001/1311
(BUNDU)
|
3416004000NRG24030220242105064
|
06/02/2024
|
sunil kumar
|
3416004WL071242
|
sunil kumar
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595872
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KEREDARI
|
JH-16-004-015-001/1313
(BUNDU)
|
3416004000NRG24030220242105358
|
06/02/2024
|
mohan saw
|
3416004WL071258
|
mohan saw
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595871
|
|
MOHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-015-001/1323
(BUNDU)
|
3416004000NRG24030220242105104
|
06/02/2024
|
baby devi
|
3416004WL071246
|
baby devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595868
|
|
BABY DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-015-001/1416
(BUNDU)
|
3416004000NRG24030220242105075
|
06/02/2024
|
KEWAL GANJHU
|
3416004WL071243
|
KEWAL GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595869
|
|
KEWAL GANJHU
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-015-001/1501
(BUNDU)
|
3416004000NRG24030220242105344
|
06/02/2024
|
ANITA DEVI
|
3416004WL071256
|
ANITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595867
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-015-001/1601
(BUNDU)
|
3416004000NRG24030220242105359
|
06/02/2024
|
Damodar Saw
|
3416004WL071258
|
Damodar Saw
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595874
|
|
Mr. DAMODAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KEREDARI
|
JH-16-004-015-001/340
(BUNDU)
|
3416004000NRG24030220242105065
|
06/02/2024
|
SARITA DEVI
|
3416004WL071242
|
SARITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595912
|
|
SARITA DEVI WO BABLU SAW
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-015-001/430
(BUNDU)
|
3416004000NRG24030220242105089
|
06/02/2024
|
LALITA DEVI
|
3416004WL071244
|
LALITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595863
|
|
LALITA DEVI W/O GANPATI SAW
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-015-001/572
(BUNDU)
|
3416004000NRG24030220242105078
|
06/02/2024
|
ETVA GANJHU
|
3416004WL071243
|
ETVA GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595911
|
|
ETVA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-015-003/493
(BUNDU)
|
3416004000NRG24050220242116606
|
06/02/2024
|
RADHO DEVI
|
3416004WL071773
|
RADHO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355595865
|
|
RADHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KEREDARI
|
JH-16-004-015-003/630
(BUNDU)
|
3416004000NRG24050220242116593
|
06/02/2024
|
Babita Kumari
|
3416004WL071772
|
Babita Kumari
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595875
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
KEREDARI
|
JH-16-004-015-003/644
(BUNDU)
|
3416004000NRG24050220242116595
|
06/02/2024
|
TARAWATI KUMARI
|
3416004WL071772
|
TARAWATI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595876
|
|
MRS TARAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KEREDARI
|
JH-16-004-015-003/646
(BUNDU)
|
3416004000NRG24050220242116596
|
06/02/2024
|
LAXMAN KUMAR MAHTO
|
3416004WL071772
|
LAXMAN KUMAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595910
|
|
MR LAXMAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
KEREDARI
|
JH-16-004-015-004/112
(BUNDU)
|
3416004000NRG24030220242105385
|
06/02/2024
|
BALDEV MAHTO
|
3416004WL071260
|
BALDEV MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595861
|
|
BALDEV MAHTO S/O SUGAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-015-004/478
(BUNDU)
|
3416004000NRG24030220242105396
|
06/02/2024
|
Babita Devi
|
3416004WL071261
|
Babita Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595864
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-015-004/506
(BUNDU)
|
3416004000NRG24030220242105399
|
06/02/2024
|
Manisha Devi
|
3416004WL071261
|
Manisha Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355595873
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
71
|
KEREDARI
|
JH-16-004-015-001/1553
(BUNDU)
|
3416004000NRG24030220242105019
|
06/02/2024
|
PREM KUMAR SAW
|
3416004WL071238
|
PREM KUMAR SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595917
|
|
Prem Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KEREDARI
|
JH-16-004-015-001/1560
(BUNDU)
|
3416004000NRG24030220242105020
|
06/02/2024
|
JAY NARAYAN SAW
|
3416004WL071238
|
JAY NARAYAN SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595918
|
|
Jainarayan Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KEREDARI
|
JH-16-004-015-001/1564
(BUNDU)
|
3416004000NRG24030220242105021
|
06/02/2024
|
NAVEEN KUMAR
|
3416004WL071238
|
NAVEEN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355595919
|
|
Navin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|