|
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)
|
3416004000NRG24Z190720231002570
|
19/07/2023
|
SAKENDRA MAHTO
|
3416004WL027577
|
SAKENDRA MAHTO
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SAKENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-001-008/218
(MANATU)
|
3416004000NRG24Z150720230981466
|
19/07/2023
|
BIRMATIYA DEVI
|
3416004WL026826
|
BIRMATIYA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MALKHO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-001-008/269
(MANATU)
|
3416004000NRG24Z150720230981470
|
19/07/2023
|
SIMA KUMARI
|
3416004WL026826
|
SIMA KUMARI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-001-008/353
(MANATU)
|
3416004001NRG24Z190720231005824
|
19/07/2023
|
JAGLAL MAHTO
|
3416004001WL027684
|
JAGLAL MAHTO
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Jaglal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KEREDARI
|
JH-16-004-001-008/370
(MANATU)
|
3416004000NRG24Z150720230981477
|
19/07/2023
|
RUBY KUMARI
|
3416004WL026826
|
RUBY KUMARI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-001-003/174
(MANATU)
|
3416004000NRG24Z190720231002583
|
19/07/2023
|
BINOD KUMAR
|
3416004WL027577
|
BINOD KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
BINOD KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-001-006/135
(MANATU)
|
3416004001NRG24Z190720231005318
|
19/07/2023
|
PUNIYA DEVI
|
3416004001WL027656
|
PUNIYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
PUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-001-006/74
(MANATU)
|
3416004001NRG24Z190720231005319
|
19/07/2023
|
BIRENDRA BHOKTA
|
3416004001WL027656
|
BIRENDRA BHOKTA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR BIRENDRA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEREDARI
|
JH-16-004-001-008/105
(MANATU)
|
3416004001NRG24Z190720231005813
|
19/07/2023
|
TETAR MAHTO
|
3416004001WL027684
|
TETAR MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
TETAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
10
|
KEREDARI
|
JH-16-004-001-001/13
(MANATU)
|
3416004000NRG24Z190720231002562
|
19/07/2023
|
PALKO DEVI
|
3416004WL027577
|
PALKO DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
PALKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KEREDARI
|
JH-16-004-001-001/16
(MANATU)
|
3416004000NRG24Z190720231002563
|
19/07/2023
|
MANOJ KUMAR MAHTO
|
3416004WL027577
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-001-001/206
(MANATU)
|
3416004001NRG24Z190720231005732
|
19/07/2023
|
KIRAN DEVI
|
3416004001WL027679
|
KIRAN DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEREDARI
|
JH-16-004-001-001/254
(MANATU)
|
3416004000NRG24Z190720231002567
|
19/07/2023
|
BANDHNI DEVI
|
3416004WL027577
|
BANDHNI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
BANDHNI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-001-001/288
(MANATU)
|
3416004001NRG24Z190720231005763
|
19/07/2023
|
JITAN GANJHU
|
3416004001WL027681
|
JITAN GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
JITAN GANJHU S/O LATE MUNDAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-001-001/323
(MANATU)
|
3416004000NRG24Z190720231002574
|
19/07/2023
|
ANIL MAHTO
|
3416004WL027577
|
ANIL MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-001-001/42
(MANATU)
|
3416004001NRG24Z190720231005735
|
19/07/2023
|
GOPAL TURI
|
3416004001WL027679
|
GOPAL TURI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
GOPAL TURI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-001-001/42
(MANATU)
|
3416004001NRG24Z190720231005736
|
19/07/2023
|
SAKOYA DEVI
|
3416004001WL027679
|
SAKOYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SAKOYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-001-001/845
(MANATU)
|
3416004001NRG24Z190720231005775
|
19/07/2023
|
SOHWA DEVI
|
3416004001WL027682
|
SOHWA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SOHWA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-001-001/853
(MANATU)
|
3416004001NRG24Z190720231005776
|
19/07/2023
|
DEWANTI DEVI
|
3416004001WL027682
|
DEWANTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-001-001/858
(MANATU)
|
3416004000NRG24Z190720231002576
|
19/07/2023
|
ANJU DEVI
|
3416004WL027577
|
ANJU DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-001-001/874
(MANATU)
|
3416004000NRG24Z190720231002577
|
19/07/2023
|
VIKRAM GANJHU
|
3416004WL027577
|
VIKRAM GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
BIKRAM GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-001-001/875
(MANATU)
|
3416004000NRG24Z190720231002580
|
19/07/2023
|
MUNIYA DEVI
|
3416004WL027577
|
MUNIYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-001-002/93
(MANATU)
|
3416004001NRG24Z190720231005783
|
19/07/2023
|
BASANTI DEVI
|
3416004001WL027683
|
BASANTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KEREDARI
|
JH-16-004-001-007/1022
(MANATU)
|
3416004000NRG24Z190720231002654
|
19/07/2023
|
UPENDRA GANJHU
|
3416004WL027580
|
UPENDRA GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
UPENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-001-007/1030
(MANATU)
|
3416004001NRG24Z190720231005323
|
19/07/2023
|
SUGAN GANJHU
|
3416004001WL027656
|
SUGAN GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SUGAN GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-001-007/1035
(MANATU)
|
3416004000NRG24Z190720231002715
|
19/07/2023
|
JUGESHWAR GANJHU
|
3416004WL027584
|
JUGESHWAR GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
YUGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-001-007/1052
(MANATU)
|
3416004000NRG24Z190720231002655
|
19/07/2023
|
SUSHMA DEVI
|
3416004WL027580
|
SUSHMA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SUSHMA DEVI W/O ASHISH RAM
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-001-007/126
(MANATU)
|
3416004000NRG24Z190720231002656
|
19/07/2023
|
JHUBAR GANJHU
|
3416004WL027580
|
JHUBAR GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
JHUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-001-007/132
(MANATU)
|
3416004001NRG24Z190720231005325
|
19/07/2023
|
BIFA GANJHU
|
3416004001WL027656
|
BIFA GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
BIFA GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-001-007/141
(MANATU)
|
3416004001NRG24Z190720231005326
|
19/07/2023
|
PUNAM DEVI
|
3416004001WL027656
|
PUNAM DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-001-007/142
(MANATU)
|
3416004001NRG24Z190720231005327
|
19/07/2023
|
KARMI DEVI
|
3416004001WL027656
|
KARMI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-001-007/176
(MANATU)
|
3416004001NRG24Z190720231005328
|
19/07/2023
|
ETWARIYA DEVI
|
3416004001WL027656
|
ETWARIYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
ATWARIYA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-001-007/178
(MANATU)
|
3416004001NRG24Z190720231005329
|
19/07/2023
|
NAGESWARI DEVI
|
3416004001WL027656
|
NAGESWARI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
NAGESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEREDARI
|
JH-16-004-001-007/187
(MANATU)
|
3416004000NRG24Z190720231002718
|
19/07/2023
|
DHANU GANJHU
|
3416004WL027584
|
DHANU GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
DHANU GANJHU
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-001-007/188
(MANATU)
|
3416004001NRG24Z190720231005330
|
19/07/2023
|
TILAK GANJHU
|
3416004001WL027656
|
TILAK GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
TILAK GANJHU
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-001-007/193
(MANATU)
|
3416004001NRG24Z190720231005331
|
19/07/2023
|
DILCHAND GANJHU
|
3416004001WL027656
|
DILCHAND GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
DILCHAND GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-001-007/20
(MANATU)
|
3416004000NRG24Z190720231002657
|
19/07/2023
|
JAPAL GANJHU
|
3416004WL027580
|
JAPAL GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
JAPRALA GANJHU
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-001-007/212
(MANATU)
|
3416004001NRG24Z190720231005332
|
19/07/2023
|
KOLESWAR GANJHU
|
3416004001WL027656
|
KOLESWAR GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
KOLESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-001-007/214
(MANATU)
|
3416004001NRG24Z190720231005333
|
19/07/2023
|
OMIYA DEVI
|
3416004001WL027656
|
OMIYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
OMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KEREDARI
|
JH-16-004-001-007/232
(MANATU)
|
3416004000NRG24Z190720231002734
|
19/07/2023
|
ASHOK GANJHU
|
3416004WL027586
|
ASHOK GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
ASHOK GANJHU
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-001-007/261
(MANATU)
|
3416004001NRG24Z190720231005335
|
19/07/2023
|
RUKMANI DEVI
|
3416004001WL027656
|
RUKMANI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-001-007/266
(MANATU)
|
3416004001NRG24Z190720231005336
|
19/07/2023
|
RAJDEW GANJHU
|
3416004001WL027656
|
RAJDEW GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
RAJDEV GANJHU
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-001-007/272
(MANATU)
|
3416004000NRG24Z190720231002719
|
19/07/2023
|
MAHDEW GANJHU
|
3416004WL027584
|
MAHDEW GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MAHADEV GANJHU
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-001-007/282
(MANATU)
|
3416004001NRG24Z190720231005337
|
19/07/2023
|
MANGAR GANJHU
|
3416004001WL027656
|
MANGAR GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MANGAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KEREDARI
|
JH-16-004-001-007/287
(MANATU)
|
3416004000NRG24Z150720230981458
|
19/07/2023
|
KULDIP GANJHU
|
3416004WL026826
|
KULDIP GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
KULDIP GANJHU
|
BANK OF INDIA(508505)
|
|
46
|
KEREDARI
|
JH-16-004-001-007/289
(MANATU)
|
3416004001NRG24Z190720231005338
|
19/07/2023
|
MAHABIR RAM
|
3416004001WL027656
|
MAHABIR RAM
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MAHAVIR RAM
|
BANK OF INDIA(508505)
|
|
47
|
KEREDARI
|
JH-16-004-001-007/294
(MANATU)
|
3416004001NRG24Z190720231005339
|
19/07/2023
|
FULMATI DEVI
|
3416004001WL027656
|
FULMATI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-001-007/305
(MANATU)
|
3416004000NRG24Z150720230981459
|
19/07/2023
|
RAJESH GANJHU
|
3416004WL026826
|
RAJESH GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
RAJESH GANJHU
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-001-007/306
(MANATU)
|
3416004001NRG24Z190720231005737
|
19/07/2023
|
GUDIYA DEVI
|
3416004001WL027679
|
GUDIYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KEREDARI
|
JH-16-004-001-007/325
(MANATU)
|
3416004001NRG24Z190720231005340
|
19/07/2023
|
LALORI DEVI
|
3416004001WL027656
|
LALORI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
LOLARI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KEREDARI
|
JH-16-004-001-007/328
(MANATU)
|
3416004001NRG24Z190720231005341
|
19/07/2023
|
FULMSTI DEVI
|
3416004001WL027656
|
FULMSTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KEREDARI
|
JH-16-004-001-007/332
(MANATU)
|
3416004001NRG24Z190720231005342
|
19/07/2023
|
BIGNI DEVI
|
3416004001WL027656
|
BIGNI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
BIGNI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KEREDARI
|
JH-16-004-001-007/339
(MANATU)
|
3416004001NRG24Z190720231005343
|
19/07/2023
|
TALESHWAR GANJHU
|
3416004001WL027656
|
TALESHWAR GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
TALESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
54
|
KEREDARI
|
JH-16-004-001-007/343
(MANATU)
|
3416004000NRG24Z190720231002658
|
19/07/2023
|
FAGU GANJHU
|
3416004WL027580
|
FAGU GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
FAGU GANJHU
|
BANK OF INDIA(508505)
|
|
55
|
KEREDARI
|
JH-16-004-001-007/346
(MANATU)
|
3416004000NRG24Z190720231002721
|
19/07/2023
|
SAMUDI DEVI
|
3416004WL027584
|
SAMUDI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SAMUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KEREDARI
|
JH-16-004-001-007/348
(MANATU)
|
3416004001NRG24Z190720231005344
|
19/07/2023
|
MAHESH ANJHU
|
3416004001WL027656
|
MAHESH ANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MAHESH GANJHU
|
BANK OF INDIA(508505)
|
|
57
|
KEREDARI
|
JH-16-004-001-007/358
(MANATU)
|
3416004000NRG24Z190720231002593
|
19/07/2023
|
SATYANAND BHOGTA
|
3416004WL027577
|
SATYANAND BHOGTA
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR SATYANAND BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KEREDARI
|
JH-16-004-001-007/371
(MANATU)
|
3416004000NRG24Z190720231002595
|
19/07/2023
|
JETHANI DEVI
|
3416004WL027577
|
JETHANI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mrs. MASO JETHANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KEREDARI
|
JH-16-004-001-007/379
(MANATU)
|
3416004001NRG24Z190720231005345
|
19/07/2023
|
TULESHWAR GANJHU
|
3416004001WL027656
|
TULESHWAR GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
TULESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
60
|
KEREDARI
|
JH-16-004-001-007/386
(MANATU)
|
3416004000NRG24Z190720231002660
|
19/07/2023
|
UMESH GANJHU
|
3416004WL027580
|
UMESH GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
UMESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-001-007/390
(MANATU)
|
3416004000NRG24Z190720231002661
|
19/07/2023
|
MOS SANJO DEVI
|
3416004WL027580
|
MOS SANJO DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SANJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KEREDARI
|
JH-16-004-001-007/391
(MANATU)
|
3416004000NRG24Z190720231002662
|
19/07/2023
|
RUPMANI DEVI
|
3416004WL027580
|
RUPMANI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
RUPMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KEREDARI
|
JH-16-004-001-007/392
(MANATU)
|
3416004000NRG24Z190720231002723
|
19/07/2023
|
RUPLAL GANJHU
|
3416004WL027584
|
RUPLAL GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR RUPLAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEREDARI
|
JH-16-004-001-007/403
(MANATU)
|
3416004001NRG24Z190720231005352
|
19/07/2023
|
BASANTI DEVI
|
3416004001WL027656
|
BASANTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KEREDARI
|
JH-16-004-001-007/409
(MANATU)
|
3416004000NRG24Z190720231002598
|
19/07/2023
|
BHIM GANJHU
|
3416004WL027577
|
BHIM GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
BHIM GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KEREDARI
|
JH-16-004-001-007/5
(MANATU)
|
3416004000NRG24Z190720231002725
|
19/07/2023
|
PRASADI GANJHU
|
3416004WL027584
|
PRASADI GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
PRASADI GANJHU
|
BANK OF INDIA(508505)
|
|
67
|
KEREDARI
|
JH-16-004-001-007/51
(MANATU)
|
3416004001NRG24Z190720231005356
|
19/07/2023
|
RUPLAL GANJHU
|
3416004001WL027656
|
RUPLAL GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
RUPLAL GANJHU
|
BANK OF INDIA(508505)
|
|
68
|
KEREDARI
|
JH-16-004-001-007/6
(MANATU)
|
3416004000NRG24Z190720231002665
|
19/07/2023
|
RAJDEV GANJHU
|
3416004WL027580
|
RAJDEV GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
RAJDEV GANJHU
|
BANK OF INDIA(508505)
|
|
69
|
KEREDARI
|
JH-16-004-001-007/90
(MANATU)
|
3416004000NRG24Z190720231002666
|
19/07/2023
|
SUKHDEO GANJHU
|
3416004WL027580
|
SUKHDEO GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SUKDEV GANJHU
|
BANK OF INDIA(508505)
|
|
70
|
KEREDARI
|
JH-16-004-001-007/92
(MANATU)
|
3416004001NRG24Z190720231005359
|
19/07/2023
|
NARYAN GANJHU
|
3416004001WL027656
|
NARYAN GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
NARAYAN GANJHU
|
BANK OF INDIA(508505)
|
|
71
|
KEREDARI
|
JH-16-004-001-007/961
(MANATU)
|
3416004000NRG24Z190720231002599
|
19/07/2023
|
NANDLAL GANJHU
|
3416004WL027577
|
NANDLAL GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
NANDLAL GANJHU
|
BANK OF INDIA(508505)
|
|
72
|
KEREDARI
|
JH-16-004-001-007/972
(MANATU)
|
3416004001NRG24Z190720231005360
|
19/07/2023
|
SAKALDEEP GANJHU
|
3416004001WL027656
|
SAKALDEEP GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SAKALDEEP GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KEREDARI
|
JH-16-004-001-007/98
(MANATU)
|
3416004000NRG24Z190720231002735
|
19/07/2023
|
SULEKHA DEVI
|
3416004WL027586
|
SULEKHA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MRS SURLEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KEREDARI
|
JH-16-004-001-007/986
(MANATU)
|
3416004000NRG24Z150720230981462
|
19/07/2023
|
UDAY GANJHU
|
3416004WL026826
|
UDAY GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
UDAY GANJHU
|
BANK OF INDIA(508505)
|
|
75
|
KEREDARI
|
JH-16-004-001-007/993
(MANATU)
|
3416004000NRG24Z150720230981463
|
19/07/2023
|
VIJAY GANJHU
|
3416004WL026826
|
VIJAY GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
BIJAY GANJHU
|
BANK OF INDIA(508505)
|
|
76
|
KEREDARI
|
JH-16-004-001-007/995
(MANATU)
|
3416004001NRG24Z190720231005362
|
19/07/2023
|
KARAM GANJHU
|
3416004001WL027656
|
KARAM GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
KARAM GANJHU
|
BANK OF INDIA(508505)
|
|
77
|
KEREDARI
|
JH-16-004-001-008/181
(MANATU)
|
3416004000NRG24Z150720230981465
|
19/07/2023
|
ASHWA DEVI
|
3416004WL026826
|
ASHWA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
78
|
KEREDARI
|
JH-16-004-001-008/189
(MANATU)
|
3416004001NRG24Z190720231005816
|
19/07/2023
|
CHOHAN MAHTO
|
3416004001WL027684
|
CHOHAN MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
CHOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
KEREDARI
|
JH-16-004-001-008/237
(MANATU)
|
3416004000NRG24Z150720230981467
|
19/07/2023
|
PREM KUMAR
|
3416004WL026826
|
PREM KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
PREM KUMAR
|
BANK OF INDIA(508505)
|
|
80
|
KEREDARI
|
JH-16-004-001-008/239
(MANATU)
|
3416004001NRG24Z190720231005817
|
19/07/2023
|
RAJKUMAR
|
3416004001WL027684
|
RAJKUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
81
|
KEREDARI
|
JH-16-004-001-008/245
(MANATU)
|
3416004000NRG24Z150720230981469
|
19/07/2023
|
FULESHWAR MAHTO
|
3416004WL026826
|
FULESHWAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
KEREDARI
|
JH-16-004-001-008/247
(MANATU)
|
3416004001NRG24Z190720231005818
|
19/07/2023
|
REKHA DEVI
|
3416004001WL027684
|
REKHA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
KEREDARI
|
JH-16-004-001-008/25
(MANATU)
|
3416004001NRG24Z190720231005820
|
19/07/2023
|
SUNITA DEVI
|
3416004001WL027684
|
SUNITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
KEREDARI
|
JH-16-004-001-008/312
(MANATU)
|
3416004000NRG24Z150720230981472
|
19/07/2023
|
RAMESHWAR MAHTO
|
3416004WL026826
|
RAMESHWAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
KEREDARI
|
JH-16-004-001-008/329
(MANATU)
|
3416004000NRG24Z150720230981473
|
19/07/2023
|
ASHO DEVI
|
3416004WL026826
|
ASHO DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
86
|
KEREDARI
|
JH-16-004-001-008/331
(MANATU)
|
3416004000NRG24Z150720230981474
|
19/07/2023
|
KARI DEVI
|
3416004WL026826
|
KARI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
KEREDARI
|
JH-16-004-001-008/332
(MANATU)
|
3416004000NRG24Z150720230981475
|
19/07/2023
|
BABITA DEVI
|
3416004WL026826
|
BABITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
KEREDARI
|
JH-16-004-001-008/345
(MANATU)
|
3416004001NRG24Z190720231005823
|
19/07/2023
|
SURENDRA KUMAR MAHTO
|
3416004001WL027684
|
SURENDRA KUMAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SURENDRA KUMAR MAHTO S/O PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
89
|
KEREDARI
|
JH-16-004-001-001/254
(MANATU)
|
3416004000NRG24Z190720231002566
|
19/07/2023
|
KOULESHWAR GANJHU
|
3416004WL027577
|
KOULESHWAR GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
KULESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
90
|
KEREDARI
|
JH-16-004-001-001/283
(MANATU)
|
3416004001NRG24Z190720231005744
|
19/07/2023
|
Basudev turi
|
3416004001WL027680
|
Basudev turi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
BASDEV TURI
|
BANK OF INDIA(508505)
|
|
91
|
KEREDARI
|
JH-16-004-001-001/97
(MANATU)
|
3416004001NRG24Z190720231005767
|
19/07/2023
|
RAJENDRA TURI
|
3416004001WL027681
|
RAJENDRA TURI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
RAJENDRA TURI S/O MAHAVIR TURI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-001-003/288
(MANATU)
|
3416004000NRG24Z190720231002585
|
19/07/2023
|
RITA DEVI
|
3416004WL027577
|
RITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
RITA DEVI WO BIJAY GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KEREDARI
|
JH-16-004-001-003/307
(MANATU)
|
3416004000NRG24Z190720231002586
|
19/07/2023
|
RUKMANI DEVI
|
3416004WL027577
|
RUKMANI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MISS RUKHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KEREDARI
|
JH-16-004-001-003/45
(MANATU)
|
3416004000NRG24Z190720231002589
|
19/07/2023
|
KARTIK GANJHU
|
3416004WL027577
|
KARTIK GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR KARTIK GANJHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
KEREDARI
|
JH-16-004-001-003/50
(MANATU)
|
3416004000NRG24Z190720231002591
|
19/07/2023
|
LILA DEVI
|
3416004WL027577
|
LILA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MISS LILVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KEREDARI
|
JH-16-004-001-004/379
(MANATU)
|
3416004001NRG24Z190720231005748
|
19/07/2023
|
BHUNESHWAR GANJHU
|
3416004001WL027680
|
BHUNESHWAR GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR BHUNESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
KEREDARI
|
JH-16-004-001-006/74
(MANATU)
|
3416004001NRG24Z190720231005320
|
19/07/2023
|
RITA DEVI
|
3416004001WL027656
|
RITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KEREDARI
|
JH-16-004-001-007/1000
(MANATU)
|
3416004000NRG24Z190720231002712
|
19/07/2023
|
GOVERDHAN GANJHU
|
3416004WL027584
|
GOVERDHAN GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR GOBARDHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
KEREDARI
|
JH-16-004-001-007/1005
(MANATU)
|
3416004001NRG24Z190720231005321
|
19/07/2023
|
PRITAM GANJHU
|
3416004001WL027656
|
PRITAM GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR PRITAM GANJHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KEREDARI
|
JH-16-004-001-007/1036
(MANATU)
|
3416004000NRG24Z190720231002716
|
19/07/2023
|
SANJU DEVI
|
3416004WL027584
|
SANJU DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KEREDARI
|
JH-16-004-001-007/1050
(MANATU)
|
3416004000NRG24Z190720231002717
|
19/07/2023
|
DEODHARI BHOGTA
|
3416004WL027584
|
DEODHARI BHOGTA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
DEVDHARI BHOKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KEREDARI
|
JH-16-004-001-007/1054
(MANATU)
|
3416004000NRG24Z190720231002592
|
19/07/2023
|
PURAN GANJHU
|
3416004WL027577
|
PURAN GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
PURAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KEREDARI
|
JH-16-004-001-007/373
(MANATU)
|
3416004000NRG24Z190720231002596
|
19/07/2023
|
SARJU GANJHU
|
3416004WL027577
|
SARJU GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR SARJU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KEREDARI
|
JH-16-004-001-007/393
(MANATU)
|
3416004000NRG24Z190720231002724
|
19/07/2023
|
SHYAM KUMAR BHOKTA
|
3416004WL027584
|
SHYAM KUMAR BHOKTA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Shyam Kumar Bhokta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KEREDARI
|
JH-16-004-001-007/394
(MANATU)
|
3416004000NRG24Z190720231002663
|
19/07/2023
|
BIKU KUMAR
|
3416004WL027580
|
BIKU KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR BIKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KEREDARI
|
JH-16-004-001-008/132
(MANATU)
|
3416004001NRG24Z190720231005777
|
19/07/2023
|
TULSI RAM
|
3416004001WL027682
|
TULSI RAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR TULSI KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KEREDARI
|
JH-16-004-001-008/132
(MANATU)
|
3416004001NRG24Z190720231005778
|
19/07/2023
|
VEENA DEVI
|
3416004001WL027682
|
VEENA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MISS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KEREDARI
|
JH-16-004-001-008/4
(MANATU)
|
3416004001NRG24Z190720231005826
|
19/07/2023
|
PADUM DEVI
|
3416004001WL027684
|
PADUM DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
PADUM DEVI
|
BANK OF INDIA(508505)
|
|
109
|
KEREDARI
|
JH-16-004-001-008/83
(MANATU)
|
3416004000NRG24Z150720230981481
|
19/07/2023
|
BECHAN MAHTO
|
3416004WL026826
|
BECHAN MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR BECHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
110
|
KEREDARI
|
JH-16-004-001-001/10
(MANATU)
|
3416004001NRG24Z190720231005729
|
19/07/2023
|
KOMAL MAHTO
|
3416004001WL027679
|
KOMAL MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
KOMAL MAHTO S/O RITU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
111
|
KEREDARI
|
JH-16-004-001-001/11
(MANATU)
|
3416004001NRG24Z190720231005730
|
19/07/2023
|
RUDAN MAHTO
|
3416004001WL027679
|
RUDAN MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
RUDAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KEREDARI
|
JH-16-004-001-001/111
(MANATU)
|
3416004001NRG24Z190720231005731
|
19/07/2023
|
BANDHAN GANJHU
|
3416004001WL027679
|
BANDHAN GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
BANDHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
113
|
KEREDARI
|
JH-16-004-001-001/120
(MANATU)
|
3416004001NRG24Z190720231005759
|
19/07/2023
|
PURAN GANJHU
|
3416004001WL027681
|
PURAN GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
PURAN GANJHU
|
BANK OF INDIA(508505)
|
|
114
|
KEREDARI
|
JH-16-004-001-001/13
(MANATU)
|
3416004000NRG24Z190720231002561
|
19/07/2023
|
BHOLA MAHTO
|
3416004WL027577
|
BHOLA MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
BHOLA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KEREDARI
|
JH-16-004-001-001/228
(MANATU)
|
3416004001NRG24Z190720231005760
|
19/07/2023
|
PURAN MAHTO
|
3416004001WL027681
|
PURAN MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
116
|
KEREDARI
|
JH-16-004-001-001/25
(MANATU)
|
3416004001NRG24Z190720231005761
|
19/07/2023
|
BHUNESHWAR MAHTO
|
3416004001WL027681
|
BHUNESHWAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
BHUNESHWAR MAHTO S/O MANGAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-001-001/255
(MANATU)
|
3416004001NRG24Z190720231005733
|
19/07/2023
|
GANESH GANJHU
|
3416004001WL027679
|
GANESH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR GANESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
KEREDARI
|
JH-16-004-001-001/276
(MANATU)
|
3416004000NRG24Z190720231002568
|
19/07/2023
|
USHA DEVI
|
3416004WL027577
|
USHA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
USHA DEVI W/O GANESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
119
|
KEREDARI
|
JH-16-004-001-001/3
(MANATU)
|
3416004001NRG24Z190720231006167
|
19/07/2023
|
SOHARI DEVI
|
3416004001WL027697
|
SOHARI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SOHRI DEVI W/O KAILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
120
|
KEREDARI
|
JH-16-004-001-001/303
(MANATU)
|
3416004001NRG24Z190720231005764
|
19/07/2023
|
GANESHI DEVI
|
3416004001WL027681
|
GANESHI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
GENSHI DEVI W/O ISHWAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
121
|
KEREDARI
|
JH-16-004-001-001/304
(MANATU)
|
3416004000NRG24Z190720231002571
|
19/07/2023
|
JODHAN MAHTO
|
3416004WL027577
|
JODHAN MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
JODHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KEREDARI
|
JH-16-004-001-001/319
(MANATU)
|
3416004000NRG24Z190720231002573
|
19/07/2023
|
MAHAVIR GANJHU
|
3416004WL027577
|
MAHAVIR GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MAHABIR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KEREDARI
|
JH-16-004-001-001/37
(MANATU)
|
3416004001NRG24Z190720231005745
|
19/07/2023
|
SAHDEV TURI
|
3416004001WL027680
|
SAHDEV TURI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR SAHADEV TURI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KEREDARI
|
JH-16-004-001-001/4
(MANATU)
|
3416004000NRG24Z190720231002575
|
19/07/2023
|
TEKLAL MAHTO
|
3416004WL027577
|
TEKLAL MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
TEKLAL MAHTO S/O SOMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
125
|
KEREDARI
|
JH-16-004-001-001/61
(MANATU)
|
3416004001NRG24Z190720231005746
|
19/07/2023
|
MANOJ TURI
|
3416004001WL027680
|
MANOJ TURI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MANOJ TURI
|
BANK OF INDIA(508505)
|
|
126
|
KEREDARI
|
JH-16-004-001-001/834
(MANATU)
|
3416004001NRG24Z190720231005774
|
19/07/2023
|
LAKHAN GANJHU
|
3416004001WL027682
|
LAKHAN GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
LAKHAN GANZU S/O SUKHAN GANZU
|
UNION BANK OF INDIA(508500)
|
|
127
|
KEREDARI
|
JH-16-004-001-001/881
(MANATU)
|
3416004000NRG24Z190720231002582
|
19/07/2023
|
UMESH GANJHU
|
3416004WL027577
|
UMESH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. UMESH GANJHU
|
INDIAN BANK(607105)
|
|
128
|
KEREDARI
|
JH-16-004-001-002/93
(MANATU)
|
3416004001NRG24Z190720231005782
|
19/07/2023
|
SOMAR GANJHU
|
3416004001WL027683
|
SOMAR GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SOMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KEREDARI
|
JH-16-004-001-002/95
(MANATU)
|
3416004001NRG24Z190720231005747
|
19/07/2023
|
RITESH GANJHU
|
3416004001WL027680
|
RITESH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
RITESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
130
|
KEREDARI
|
JH-16-004-001-003/124
(MANATU)
|
3416004001NRG24Z190720231005806
|
19/07/2023
|
FULIYA DEVI
|
3416004001WL027684
|
FULIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
FULIYA DEVI WO PRABHU GANJHU
|
UNION BANK OF INDIA(508500)
|
|
131
|
KEREDARI
|
JH-16-004-001-003/214
(MANATU)
|
3416004001NRG24Z190720231005808
|
19/07/2023
|
SUNDAR MUNDA
|
3416004001WL027684
|
SUNDAR MUNDA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SUNDER MUNDA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KEREDARI
|
JH-16-004-001-003/236
(MANATU)
|
3416004001NRG24Z190720231005809
|
19/07/2023
|
MEENA DEVI
|
3416004001WL027684
|
MEENA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
133
|
KEREDARI
|
JH-16-004-001-003/284
(MANATU)
|
3416004000NRG24Z190720231002584
|
19/07/2023
|
MAMTA DEVI
|
3416004WL027577
|
MAMTA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
KEREDARI
|
JH-16-004-001-003/35
(MANATU)
|
3416004001NRG24Z190720231005810
|
19/07/2023
|
DHANO DEVI
|
3416004001WL027684
|
DHANO DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
DHANO DEVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
KEREDARI
|
JH-16-004-001-003/388
(MANATU)
|
3416004001NRG24Z190720231005811
|
19/07/2023
|
BABITA DEVI
|
3416004001WL027684
|
BABITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KEREDARI
|
JH-16-004-001-003/388
(MANATU)
|
3416004001NRG24Z190720231005812
|
19/07/2023
|
LALIT GANJHU
|
3416004001WL027684
|
LALIT GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
LALIT GANJHU SO MAHADEO GANJHU
|
UNION BANK OF INDIA(508500)
|
|
137
|
KEREDARI
|
JH-16-004-001-003/444
(MANATU)
|
3416004000NRG24Z190720231002587
|
19/07/2023
|
SURESH GANJHU
|
3416004WL027577
|
SURESH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SURESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
138
|
KEREDARI
|
JH-16-004-001-003/447
(MANATU)
|
3416004000NRG24Z190720231002588
|
19/07/2023
|
DHANESHWAR GANJHU
|
3416004WL027577
|
DHANESHWAR GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
DHANESHWAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
139
|
KEREDARI
|
JH-16-004-001-003/451
(MANATU)
|
3416004000NRG24Z190720231002590
|
19/07/2023
|
RAGHUNATH GANJHU
|
3416004WL027577
|
RAGHUNATH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
RAGHUNATH KUMAR
|
BANK OF INDIA(508505)
|
|
140
|
KEREDARI
|
JH-16-004-001-004/379
(MANATU)
|
3416004001NRG24Z190720231005749
|
19/07/2023
|
FULASO DEVI
|
3416004001WL027680
|
FULASO DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
FULASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
141
|
KEREDARI
|
JH-16-004-001-006/135
(MANATU)
|
3416004001NRG24Z190720231005317
|
19/07/2023
|
TEJO GANJHU
|
3416004001WL027656
|
TEJO GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
TEJO GHANJHU S/O LATE DHANU GHANJHU
|
UNION BANK OF INDIA(508500)
|
|
142
|
KEREDARI
|
JH-16-004-001-007/1010
(MANATU)
|
3416004000NRG24Z190720231002713
|
19/07/2023
|
PREM GANJHU
|
3416004WL027584
|
PREM GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
PREM GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KEREDARI
|
JH-16-004-001-007/1037
(MANATU)
|
3416004001NRG24Z190720231005324
|
19/07/2023
|
PINTU GANJHU
|
3416004001WL027656
|
PINTU GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
PINTU GANJHU SO MOHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
144
|
KEREDARI
|
JH-16-004-001-007/252
(MANATU)
|
3416004001NRG24Z190720231005334
|
19/07/2023
|
GOPAL GANJHU
|
3416004001WL027656
|
GOPAL GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
GOPAL GANJHU S/O SANDHAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
145
|
KEREDARI
|
JH-16-004-001-007/337
(MANATU)
|
3416004000NRG24Z190720231002720
|
19/07/2023
|
RAMESH GANJHU
|
3416004WL027584
|
RAMESH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
RAMESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
146
|
KEREDARI
|
JH-16-004-001-007/353
(MANATU)
|
3416004000NRG24Z190720231002659
|
19/07/2023
|
PANI DEVI
|
3416004WL027580
|
PANI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
PANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
KEREDARI
|
JH-16-004-001-007/377
(MANATU)
|
3416004000NRG24Z150720230981460
|
19/07/2023
|
ANITA DEVI
|
3416004WL026826
|
ANITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KEREDARI
|
JH-16-004-001-007/378
(MANATU)
|
3416004000NRG24Z150720230981461
|
19/07/2023
|
TEJNI DEVI
|
3416004WL026826
|
TEJNI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
BADRI GANJHU S/O DUBAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
149
|
KEREDARI
|
JH-16-004-001-007/389
(MANATU)
|
3416004000NRG24Z190720231002722
|
19/07/2023
|
NANDLAL GANJHU
|
3416004WL027584
|
NANDLAL GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Mr. NANDLAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KEREDARI
|
JH-16-004-001-007/401
(MANATU)
|
3416004000NRG24Z190720231002597
|
19/07/2023
|
DURGA GANJHU
|
3416004WL027577
|
DURGA GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
DURGA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KEREDARI
|
JH-16-004-001-007/412
(MANATU)
|
3416004000NRG24Z190720231002664
|
19/07/2023
|
NARESH GANJHU
|
3416004WL027580
|
NARESH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
NARESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
152
|
KEREDARI
|
JH-16-004-001-007/62
(MANATU)
|
3416004001NRG24Z190720231005357
|
19/07/2023
|
SUNITA DEVI
|
3416004001WL027656
|
SUNITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
153
|
KEREDARI
|
JH-16-004-001-007/88
(MANATU)
|
3416004001NRG24Z190720231005358
|
19/07/2023
|
RAJU GANJHU
|
3416004001WL027656
|
RAJU GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
RAJU GANJHU S/O RATI GANJHU
|
UNION BANK OF INDIA(508500)
|
|
154
|
KEREDARI
|
JH-16-004-001-007/94
(MANATU)
|
3416004000NRG24Z190720231002667
|
19/07/2023
|
DASHRATH GANJHU
|
3416004WL027580
|
DASHRATH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
DASHRATH BHOKTA
|
BANK OF INDIA(508505)
|
|
155
|
KEREDARI
|
JH-16-004-001-008/118
(MANATU)
|
3416004001NRG24Z190720231005814
|
19/07/2023
|
RUPLAL MAHTO
|
3416004001WL027684
|
RUPLAL MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
RUPLAL MAHTO S/O SUKHLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
156
|
KEREDARI
|
JH-16-004-001-008/171
(MANATU)
|
3416004000NRG24Z150720230981464
|
19/07/2023
|
BANDHANI DEVI
|
3416004WL026826
|
BANDHANI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
BANDHANI DEVI W/O LATE TULSI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
157
|
KEREDARI
|
JH-16-004-001-008/237
(MANATU)
|
3416004000NRG24Z150720230981468
|
19/07/2023
|
NAGIYA DEVI
|
3416004WL026826
|
NAGIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
NAGIYA DEVI W/O PREM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
158
|
KEREDARI
|
JH-16-004-001-008/249
(MANATU)
|
3416004001NRG24Z190720231005819
|
19/07/2023
|
LALITA KUMARI
|
3416004001WL027684
|
LALITA KUMARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
159
|
KEREDARI
|
JH-16-004-001-008/303
(MANATU)
|
3416004000NRG24Z150720230981471
|
19/07/2023
|
MALTI DEVI
|
3416004WL026826
|
MALTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MALATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
160
|
KEREDARI
|
JH-16-004-001-008/371
(MANATU)
|
3416004000NRG24Z150720230981478
|
19/07/2023
|
REETA DEVI
|
3416004WL026826
|
REETA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
REETA DEVI W/O DINESH RAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
KEREDARI
|
JH-16-004-001-008/4
(MANATU)
|
3416004001NRG24Z190720231005825
|
19/07/2023
|
ROHAN MAHTO
|
3416004001WL027684
|
ROHAN MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
ROHAN MAHTO S/O LATE DASO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26082
|
26082
|
|
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