|
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-16-004-001-008/269
(MANATU)
|
3416004000NRG24Z180120242040838
|
18/01/2024
|
SIMA KUMARI
|
3416004WL068227
|
SIMA KUMARI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-001-008/325
(MANATU)
|
3416004000NRG24Z180120242040842
|
18/01/2024
|
SANDEEP KUMAR
|
3416004WL068227
|
SANDEEP KUMAR
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-001-004/28
(MANATU)
|
3416004000NRG24Z180120242040817
|
18/01/2024
|
PUSHPA DEVI
|
3416004WL068227
|
PUSHPA DEVI
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-001-007/199
(MANATU)
|
3416004000NRG24Z180120242040888
|
18/01/2024
|
SAWAN GANJHU
|
3416004WL068228
|
SAWAN GANJHU
|
00048
|
BKID0005969
|
81
|
81
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SAWAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-001-007/204
(MANATU)
|
3416004000NRG24Z180120242040889
|
18/01/2024
|
MADHAWA DEVI
|
3416004WL068228
|
MADHAWA DEVI
|
00048
|
BKID0005969
|
108
|
108
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MAGHAVA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-001-007/266
(MANATU)
|
3416004000NRG24Z180120242040890
|
18/01/2024
|
RAJDEW GANJHU
|
3416004WL068228
|
RAJDEW GANJHU
|
00048
|
BKID0005969
|
54
|
54
|
Processed
|
19/01/2024
|
|
S49380423
|
|
RAJDEV GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-001-007/995
(MANATU)
|
3416004000NRG24Z180120242040891
|
18/01/2024
|
KARAM GANJHU
|
3416004WL068228
|
KARAM GANJHU
|
00048
|
BKID0005969
|
108
|
108
|
Processed
|
19/01/2024
|
|
S49380423
|
|
KARAM GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-001-008/23
(MANATU)
|
3416004000NRG24Z180120242040826
|
18/01/2024
|
BIFA BHUIYAN
|
3416004WL068227
|
BIFA BHUIYAN
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
BILASI DEVI WO BIFA BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-001-008/245
(MANATU)
|
3416004000NRG24Z180120242040829
|
18/01/2024
|
FULESHWAR MAHTO
|
3416004WL068227
|
FULESHWAR MAHTO
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-001-008/250
(MANATU)
|
3416004000NRG24Z180120242040831
|
18/01/2024
|
BALCHAND MAHTO
|
3416004WL068227
|
BALCHAND MAHTO
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
BALCHAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-001-008/250
(MANATU)
|
3416004000NRG24Z180120242040830
|
18/01/2024
|
FAKO DEVI
|
3416004WL068227
|
FAKO DEVI
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
FAKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-001-008/255
(MANATU)
|
3416004000NRG24Z180120242040834
|
18/01/2024
|
PACHU MAHTO
|
3416004WL068227
|
PACHU MAHTO
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
PACHU MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-001-008/262
(MANATU)
|
3416004000NRG24Z180120242040835
|
18/01/2024
|
RAMKISHUN MAHTO
|
3416004WL068227
|
RAMKISHUN MAHTO
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
RAMKISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-001-008/268
(MANATU)
|
3416004000NRG24Z180120242040837
|
18/01/2024
|
SUNITA DEVI
|
3416004WL068227
|
SUNITA DEVI
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-001-008/319
(MANATU)
|
3416004000NRG24Z180120242040840
|
18/01/2024
|
SANJAY MAHTO
|
3416004WL068227
|
SANJAY MAHTO
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SANJAY MAHTO S/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-001-008/345
(MANATU)
|
3416004000NRG24Z180120242040843
|
18/01/2024
|
SURENDRA KUMAR MAHTO
|
3416004WL068227
|
SURENDRA KUMAR MAHTO
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SURENDRA KUMAR MAHTO S/O PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-001-008/365
(MANATU)
|
3416004000NRG24Z180120242040846
|
18/01/2024
|
AJIT KUMAR DAS
|
3416004WL068227
|
AJIT KUMAR DAS
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
AJIT KUMAR DAS
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-001-008/366
(MANATU)
|
3416004000NRG24Z180120242040847
|
18/01/2024
|
PRADEEP KUMAR
|
3416004WL068227
|
PRADEEP KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
PRADEEP KUMAR SO JHARI DAS
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-001-008/76
(MANATU)
|
3416004000NRG24Z180120242040852
|
18/01/2024
|
BILASO DEVI
|
3416004WL068227
|
BILASO DEVI
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
VILASO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-001-008/89
(MANATU)
|
3416004000NRG24Z180120242040853
|
18/01/2024
|
DINESHWAR RAM
|
3416004WL068227
|
DINESHWAR RAM
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
DINESHWAR RAM
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-001-008/89
(MANATU)
|
3416004000NRG24Z180120242040854
|
18/01/2024
|
UGNI DEVI
|
3416004WL068227
|
UGNI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
UGNI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-001-009/132
(MANATU)
|
3416004000NRG24Z180120242040892
|
18/01/2024
|
AJAY ORAON
|
3416004WL068228
|
AJAY ORAON
|
00048
|
BKID0005969
|
54
|
54
|
Processed
|
19/01/2024
|
|
S49380423
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-001-009/139
(MANATU)
|
3416004000NRG24Z180120242040893
|
18/01/2024
|
PRADEEP ORAON
|
3416004WL068228
|
PRADEEP ORAON
|
00048
|
BKID0005969
|
54
|
54
|
Processed
|
19/01/2024
|
|
S49380423
|
|
PRADEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KEREDARI
|
JH-16-004-001-009/70
(MANATU)
|
3416004000NRG24Z180120242040894
|
18/01/2024
|
RAJENDRA URAON
|
3416004WL068228
|
RAJENDRA URAON
|
00048
|
BKID0005969
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
RAJENDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
25
|
KEREDARI
|
JH-16-004-001-008/674
(MANATU)
|
3416004000NRG24Z180120242040849
|
18/01/2024
|
DINESH KUMAR MAHTO
|
3416004WL068227
|
DINESH KUMAR MAHTO
|
00165
|
IBKL0001476
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
DINESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
26
|
KEREDARI
|
JH-16-004-001-008/324
(MANATU)
|
3416004000NRG24Z180120242040841
|
18/01/2024
|
BINOD DAS
|
3416004WL068227
|
BINOD DAS
|
00354
|
PUNB0410700
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
BINOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
KEREDARI
|
JH-16-004-001-008/681
(MANATU)
|
3416004000NRG24Z180120242040850
|
18/01/2024
|
KEDAR KUMAR MAHTO
|
3416004WL068227
|
KEDAR KUMAR MAHTO
|
00415
|
SBIN0012632
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR KEDAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
28
|
KEREDARI
|
JH-16-004-001-004/17
(MANATU)
|
3416004000NRG24Z180120242040816
|
18/01/2024
|
MS. TEKANI
|
3416004WL068227
|
MS. TEKANI
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
TEKNI MOSOMAT
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-001-004/31
(MANATU)
|
3416004000NRG24Z180120242040818
|
18/01/2024
|
VISHNU GANJHU
|
3416004WL068227
|
VISHNU GANJHU
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR VISHNU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEREDARI
|
JH-16-004-001-004/362
(MANATU)
|
3416004000NRG24Z180120242040876
|
18/01/2024
|
NAGIYA DEVI
|
3416004WL068228
|
NAGIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
NAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEREDARI
|
JH-16-004-001-004/44
(MANATU)
|
3416004000NRG24Z180120242040877
|
18/01/2024
|
KOSHILA DEVI
|
3416004WL068228
|
KOSHILA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MISS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KEREDARI
|
JH-16-004-001-004/66
(MANATU)
|
3416004000NRG24Z180120242040878
|
18/01/2024
|
SOMAR GANJHU
|
3416004WL068228
|
SOMAR GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR SOMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KEREDARI
|
JH-16-004-001-004/779
(MANATU)
|
3416004000NRG24Z180120242040821
|
18/01/2024
|
KANCHAN DEVI
|
3416004WL068227
|
KANCHAN DEVI
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-001-004/787
(MANATU)
|
3416004000NRG24Z180120242040822
|
18/01/2024
|
BANDHU GANJUU
|
3416004WL068227
|
BANDHU GANJUU
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR BANDHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KEREDARI
|
JH-16-004-001-004/791
(MANATU)
|
3416004000NRG24Z180120242040879
|
18/01/2024
|
BHAGI DEVI
|
3416004WL068228
|
BHAGI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS BHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KEREDARI
|
JH-16-004-001-004/806
(MANATU)
|
3416004000NRG24Z180120242040880
|
18/01/2024
|
JOGENDRA GANJHU
|
3416004WL068228
|
JOGENDRA GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
YOGENDRA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KEREDARI
|
JH-16-004-001-004/808
(MANATU)
|
3416004000NRG24Z180120242040881
|
18/01/2024
|
PRITAM GANJHU
|
3416004WL068228
|
PRITAM GANJHU
|
00415
|
SBIN0014352
|
108
|
108
|
Processed
|
19/01/2024
|
|
S49380423
|
|
PRITAM GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KEREDARI
|
JH-16-004-001-004/815
(MANATU)
|
3416004000NRG24Z180120242040882
|
18/01/2024
|
PUNIYA DEVI
|
3416004WL068228
|
PUNIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MISS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEREDARI
|
JH-16-004-001-004/841
(MANATU)
|
3416004000NRG24Z180120242040823
|
18/01/2024
|
BINOD NAYAK
|
3416004WL068227
|
BINOD NAYAK
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
BINOD NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KEREDARI
|
JH-16-004-001-004/856
(MANATU)
|
3416004000NRG24Z180120242040824
|
18/01/2024
|
DEGAN GANJHU
|
3416004WL068227
|
DEGAN GANJHU
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR DEGAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEREDARI
|
JH-16-004-001-004/863
(MANATU)
|
3416004000NRG24Z180120242040825
|
18/01/2024
|
DILCHAND GANJHU
|
3416004WL068227
|
DILCHAND GANJHU
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
DILCHAND GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KEREDARI
|
JH-16-004-001-006/38
(MANATU)
|
3416004000NRG24Z180120242040886
|
18/01/2024
|
SITA DEVI
|
3416004WL068228
|
SITA DEVI
|
00415
|
SBIN0014352
|
108
|
108
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KEREDARI
|
JH-16-004-001-007/1050
(MANATU)
|
3416004000NRG24Z180120242040887
|
18/01/2024
|
DEODHARI BHOGTA
|
3416004WL068228
|
DEODHARI BHOGTA
|
00415
|
SBIN0014352
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
DEVDHARI BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KEREDARI
|
JH-16-004-001-008/243
(MANATU)
|
3416004000NRG24Z180120242040827
|
18/01/2024
|
PANWA DEVI
|
3416004WL068227
|
PANWA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS PANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEREDARI
|
JH-16-004-001-008/243
(MANATU)
|
3416004000NRG24Z180120242040828
|
18/01/2024
|
PAWAN RAM
|
3416004WL068227
|
PAWAN RAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR PAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEREDARI
|
JH-16-004-001-008/271
(MANATU)
|
3416004000NRG24Z180120242040839
|
18/01/2024
|
RAKHI KUMARI
|
3416004WL068227
|
RAKHI KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEREDARI
|
JH-16-004-001-008/358
(MANATU)
|
3416004000NRG24Z180120242040845
|
18/01/2024
|
REENA KUMARI
|
3416004WL068227
|
REENA KUMARI
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
48
|
KEREDARI
|
JH-16-004-001-008/49
(MANATU)
|
3416004000NRG24Z180120242040848
|
18/01/2024
|
BILASO DEVI
|
3416004WL068227
|
BILASO DEVI
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
VILASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
49
|
KEREDARI
|
JH-16-004-001-004/343
(MANATU)
|
3416004000NRG24Z180120242040875
|
18/01/2024
|
BADAL GANJHU
|
3416004WL068228
|
BADAL GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Badal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KEREDARI
|
JH-16-004-001-004/368
(MANATU)
|
3416004000NRG24Z180120242040819
|
18/01/2024
|
RADHA KUMARI
|
3416004WL068227
|
RADHA KUMARI
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KEREDARI
|
JH-16-004-001-004/369
(MANATU)
|
3416004000NRG24Z180120242040820
|
18/01/2024
|
VIKASH GANJHU
|
3416004WL068227
|
VIKASH GANJHU
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
VIKASH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-001-004/871
(MANATU)
|
3416004000NRG24Z180120242040883
|
18/01/2024
|
KULDIP GANJHU
|
3416004WL068228
|
KULDIP GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
KULDEEP GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KEREDARI
|
JH-16-004-001-005/39
(MANATU)
|
3416004000NRG24Z180120242040884
|
18/01/2024
|
ANJITA TOPPO
|
3416004WL068228
|
ANJITA TOPPO
|
00468
|
UBIN0545821
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
ANJITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KEREDARI
|
JH-16-004-001-006/38
(MANATU)
|
3416004000NRG24Z180120242040885
|
18/01/2024
|
MAHABIR SAW
|
3416004WL068228
|
MAHABIR SAW
|
00468
|
UBIN0545821
|
81
|
81
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MAHABIR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KEREDARI
|
JH-16-004-001-008/253
(MANATU)
|
3416004000NRG24Z180120242040832
|
18/01/2024
|
JASWA DEVI
|
3416004WL068227
|
JASWA DEVI
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
JASWA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KEREDARI
|
JH-16-004-001-008/254
(MANATU)
|
3416004000NRG24Z180120242040833
|
18/01/2024
|
MUNNA MAHTO
|
3416004WL068227
|
MUNNA MAHTO
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MUNNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KEREDARI
|
JH-16-004-001-008/265
(MANATU)
|
3416004000NRG24Z180120242040836
|
18/01/2024
|
KASHO DEVI
|
3416004WL068227
|
KASHO DEVI
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
KASHO DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-001-008/357
(MANATU)
|
3416004000NRG24Z180120242040844
|
18/01/2024
|
SUNIL KUMAR
|
3416004WL068227
|
SUNIL KUMAR
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-001-008/76
(MANATU)
|
3416004000NRG24Z180120242040851
|
18/01/2024
|
SOMAR MAHTO
|
3416004WL068227
|
SOMAR MAHTO
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SOMAR MAHTO S/O DUKHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|