|
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)
|
3416004015NRG24Z030620230519661
|
06/06/2023
|
chandramani devi
|
3416004015WL014198
|
chandramani devi
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
CHANDRAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-015-003/308
(BUNDU)
|
3416004000NRG24Z060620230551002
|
06/06/2023
|
DHANJAY KUMAR MAHTO
|
3416004WL015051
|
DHANJAY KUMAR MAHTO
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
DHANANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-015-004/127
(BUNDU)
|
3416004000NRG24Z060620230551070
|
06/06/2023
|
JANKI MAHTO
|
3416004WL015053
|
JANKI MAHTO
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
JANKI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-015-004/159
(BUNDU)
|
3416004000NRG24Z060620230550444
|
06/06/2023
|
GUBHANTI DEVI
|
3416004WL015038
|
GUBHANTI DEVI
|
00048
|
BKID0004815
|
27
|
27
|
Processed
|
08/06/2023
|
|
S78917130
|
|
GOMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-015-003/256
(BUNDU)
|
3416004000NRG24Z060620230550516
|
06/06/2023
|
MAHENDRA KUMAR
|
3416004WL015040
|
MAHENDRA KUMAR
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KEREDARI
|
JH-16-004-015-003/257
(BUNDU)
|
3416004000NRG24Z060620230550517
|
06/06/2023
|
UDAYNANTH MAHTO
|
3416004WL015040
|
UDAYNANTH MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
UDAYNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-015-003/90
(BUNDU)
|
3416004000NRG24Z060620230551011
|
06/06/2023
|
RAJKISHOR MAHTO
|
3416004WL015051
|
RAJKISHOR MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
RAJ KISHOR MAHTO MAN KUMARI DEVI.
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-015-004/103
(BUNDU)
|
3416004000NRG24Z060620230551068
|
06/06/2023
|
RAGHUNATH MAHTO
|
3416004WL015053
|
RAGHUNATH MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR RAGHUNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEREDARI
|
JH-16-004-015-004/176
(BUNDU)
|
3416004000NRG24Z060620230550521
|
06/06/2023
|
KAMESHWAR MAHTO
|
3416004WL015040
|
KAMESHWAR MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
KEREDARI
|
JH-16-004-015-001/348
(BUNDU)
|
3416004000NRG24Z060620230550484
|
06/06/2023
|
RAMKESH GAJHU
|
3416004WL015039
|
RAMKESH GAJHU
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Ramkesh Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
KEREDARI
|
JH-16-004-015-003/434
(BUNDU)
|
3416004015NRG24Z030620230519692
|
06/06/2023
|
SAVITRI DEVI
|
3416004015WL014199
|
SAVITRI DEVI
|
00048
|
BKID0005879
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SABUTRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-015-001/1443
(BUNDU)
|
3416004000NRG24Z060620230550973
|
06/06/2023
|
ASHISH KUMAR SAW
|
3416004WL015050
|
ASHISH KUMAR SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
ASHISH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KEREDARI
|
JH-16-004-015-003/25
(BUNDU)
|
3416004015NRG24Z030620230519690
|
06/06/2023
|
MATI DEVI
|
3416004015WL014199
|
MATI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MASOMAT MATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-015-003/338
(BUNDU)
|
3416004000NRG24Z060620230550960
|
06/06/2023
|
SABITA DEVI
|
3416004WL015049
|
SABITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-015-003/465
(BUNDU)
|
3416004000NRG24Z060620230551006
|
06/06/2023
|
BUDHNI DEVI
|
3416004WL015051
|
BUDHNI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-015-003/505
(BUNDU)
|
3416004000NRG24Z060620230550977
|
06/06/2023
|
PUSPA KUJUR
|
3416004WL015050
|
PUSPA KUJUR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
PUSPA KUJUR
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-015-003/583
(BUNDU)
|
3416004015NRG24Z030620230519667
|
06/06/2023
|
TITARI OROAN
|
3416004015WL014198
|
TITARI OROAN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
TITARI URANV W/O SHIRIL URANV
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-015-003/643
(BUNDU)
|
3416004015NRG24Z030620230519704
|
06/06/2023
|
MUKESH KUMAR MAHTO
|
3416004015WL014199
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MUKESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-015-003/647
(BUNDU)
|
3416004015NRG24Z030620230519707
|
06/06/2023
|
MANKUMARI DEVI
|
3416004015WL014199
|
MANKUMARI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MANKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-015-004/181
(BUNDU)
|
3416004000NRG24Z060620230551072
|
06/06/2023
|
BIRAJO DEVI
|
3416004WL015053
|
BIRAJO DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
VIRAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-015-004/241
(BUNDU)
|
3416004000NRG24Z060620230550524
|
06/06/2023
|
LALITA DEVI
|
3416004WL015040
|
LALITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-015-004/293
(BUNDU)
|
3416004000NRG24Z060620230551076
|
06/06/2023
|
LALITA DEVI
|
3416004WL015053
|
LALITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEREDARI
|
JH-16-004-015-004/360
(BUNDU)
|
3416004000NRG24Z060620230550528
|
06/06/2023
|
PARVATI DEVI
|
3416004WL015040
|
PARVATI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
24
|
KEREDARI
|
JH-16-004-015-003/473
(BUNDU)
|
3416004015NRG24Z030620230519695
|
06/06/2023
|
BHIM THAKUR
|
3416004015WL014199
|
BHIM THAKUR
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BHIM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
KEREDARI
|
JH-16-004-015-002/244
(BUNDU)
|
3416004000NRG24Z060620230550494
|
06/06/2023
|
SATYADEV KUMAR
|
3416004WL015039
|
SATYADEV KUMAR
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Satyadev Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KEREDARI
|
JH-16-004-015-003/556
(BUNDU)
|
3416004015NRG24Z050620230541143
|
06/06/2023
|
SUSHILA MINJ
|
3416004015WL014839
|
SUSHILA MINJ
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS SUSHILA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
27
|
KEREDARI
|
JH-16-004-015-001/1139
(BUNDU)
|
3416004015NRG24Z050620230541134
|
06/06/2023
|
VIRJNIYA EKKA
|
3416004015WL014839
|
VIRJNIYA EKKA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS BIRJANIYA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KEREDARI
|
JH-16-004-015-001/1350
(BUNDU)
|
3416004015NRG24Z030620230519662
|
06/06/2023
|
khushbu devi
|
3416004015WL014198
|
khushbu devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KEREDARI
|
JH-16-004-015-001/26
(BUNDU)
|
3416004000NRG24Z060620230550974
|
06/06/2023
|
MS SHANTI
|
3416004WL015050
|
MS SHANTI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SHANTI DEVI W/O JAYRAM SAW
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-015-001/282
(BUNDU)
|
3416004015NRG24Z030620230519663
|
06/06/2023
|
PARMILA DEVI
|
3416004015WL014198
|
PARMILA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-015-001/38
(BUNDU)
|
3416004015NRG24Z030620230519664
|
06/06/2023
|
OMNATH SAW
|
3416004015WL014198
|
OMNATH SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR OMNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KEREDARI
|
JH-16-004-015-001/38
(BUNDU)
|
3416004015NRG24Z030620230519665
|
06/06/2023
|
SULOCHNA DEVI
|
3416004015WL014198
|
SULOCHNA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS SULOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KEREDARI
|
JH-16-004-015-001/417
(BUNDU)
|
3416004015NRG24Z030620230519666
|
06/06/2023
|
AJAY KUMAR
|
3416004015WL014198
|
AJAY KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
AJAY KUMAR SAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEREDARI
|
JH-16-004-015-001/848
(BUNDU)
|
3416004000NRG24Z060620230550490
|
06/06/2023
|
SARITA DEVI
|
3416004WL015039
|
SARITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KEREDARI
|
JH-16-004-015-003/141
(BUNDU)
|
3416004015NRG24Z030620230519689
|
06/06/2023
|
CHATARBHUJ THAKUR
|
3416004015WL014199
|
CHATARBHUJ THAKUR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
CHATURBHUJ SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KEREDARI
|
JH-16-004-015-003/180
(BUNDU)
|
3416004000NRG24Z060620230550997
|
06/06/2023
|
KRISHNA MAHTO
|
3416004WL015051
|
KRISHNA MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KEREDARI
|
JH-16-004-015-003/181
(BUNDU)
|
3416004000NRG24Z060620230550998
|
06/06/2023
|
SURJI DEVI
|
3416004WL015051
|
SURJI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KEREDARI
|
JH-16-004-015-003/182
(BUNDU)
|
3416004000NRG24Z060620230550999
|
06/06/2023
|
BASANTI DEVI
|
3416004WL015051
|
BASANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEREDARI
|
JH-16-004-015-003/206
(BUNDU)
|
3416004000NRG24Z060620230550976
|
06/06/2023
|
LALITA BANDO
|
3416004WL015050
|
LALITA BANDO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
LALITA BANDO WO JASAMAN TIRKI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-015-003/210
(BUNDU)
|
3416004015NRG24Z050620230541137
|
06/06/2023
|
SUGANTI KUJUR
|
3416004015WL014839
|
SUGANTI KUJUR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEREDARI
|
JH-16-004-015-003/213
(BUNDU)
|
3416004000NRG24Z060620230551000
|
06/06/2023
|
MUNI ORAON
|
3416004WL015051
|
MUNI ORAON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MUNNI OROAON
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-015-003/254
(BUNDU)
|
3416004000NRG24Z060620230551001
|
06/06/2023
|
PENDI DEVI
|
3416004WL015051
|
PENDI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS PENDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KEREDARI
|
JH-16-004-015-003/255
(BUNDU)
|
3416004000NRG24Z060620230550515
|
06/06/2023
|
KRITI DEVI
|
3416004WL015040
|
KRITI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS KRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KEREDARI
|
JH-16-004-015-003/264
(BUNDU)
|
3416004000NRG24Z060620230550518
|
06/06/2023
|
TETARI DEVI
|
3416004WL015040
|
TETARI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEREDARI
|
JH-16-004-015-003/289
(BUNDU)
|
3416004000NRG24Z060620230550519
|
06/06/2023
|
MANWA DEVI
|
3416004WL015040
|
MANWA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS MANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEREDARI
|
JH-16-004-015-003/311
(BUNDU)
|
3416004000NRG24Z060620230551003
|
06/06/2023
|
TIKESHWAR MAHTO
|
3416004WL015051
|
TIKESHWAR MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR TIKESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEREDARI
|
JH-16-004-015-003/332
(BUNDU)
|
3416004000NRG24Z060620230550959
|
06/06/2023
|
ISHWAR MAHTO
|
3416004WL015049
|
ISHWAR MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR ISHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KEREDARI
|
JH-16-004-015-003/433
(BUNDU)
|
3416004015NRG24Z030620230519691
|
06/06/2023
|
PUNAM DEVI
|
3416004015WL014199
|
PUNAM DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KEREDARI
|
JH-16-004-015-003/436
(BUNDU)
|
3416004015NRG24Z030620230519693
|
06/06/2023
|
CHURAMAN MAHTO
|
3416004015WL014199
|
CHURAMAN MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR CHURAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KEREDARI
|
JH-16-004-015-003/437
(BUNDU)
|
3416004015NRG24Z030620230519694
|
06/06/2023
|
SUGIYA DEVI
|
3416004015WL014199
|
SUGIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KEREDARI
|
JH-16-004-015-003/464
(BUNDU)
|
3416004000NRG24Z060620230551005
|
06/06/2023
|
FAGU MAHTO
|
3416004WL015051
|
FAGU MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mr. FAGU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KEREDARI
|
JH-16-004-015-003/466
(BUNDU)
|
3416004000NRG24Z060620230551007
|
06/06/2023
|
LALO MAHTO
|
3416004WL015051
|
LALO MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mr. LALO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KEREDARI
|
JH-16-004-015-003/486
(BUNDU)
|
3416004015NRG24Z030620230519697
|
06/06/2023
|
NIRWA DEVI
|
3416004015WL014199
|
NIRWA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS NIRAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KEREDARI
|
JH-16-004-015-003/499
(BUNDU)
|
3416004015NRG24Z050620230541139
|
06/06/2023
|
ANITA BANDO
|
3416004015WL014839
|
ANITA BANDO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
ANITA BANDO W/O SAMEL TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-015-003/553
(BUNDU)
|
3416004015NRG24Z050620230541141
|
06/06/2023
|
DINESH TOPPO
|
3416004015WL014839
|
DINESH TOPPO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR DINESH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
56
|
KEREDARI
|
JH-16-004-015-003/566
(BUNDU)
|
3416004000NRG24Z060620230551008
|
06/06/2023
|
VISHNU KUMAR MAHTO
|
3416004WL015051
|
VISHNU KUMAR MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
VISHNU KUMAR MAHTO S/O TETAR MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
KEREDARI
|
JH-16-004-015-003/597
(BUNDU)
|
3416004015NRG24Z050620230541146
|
06/06/2023
|
Krishna Kujur
|
3416004015WL014839
|
Krishna Kujur
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR KRISHNA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KEREDARI
|
JH-16-004-015-003/599
(BUNDU)
|
3416004015NRG24Z050620230541148
|
06/06/2023
|
Geeta Ekka
|
3416004015WL014839
|
Geeta Ekka
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS GEETA EKKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KEREDARI
|
JH-16-004-015-003/617
(BUNDU)
|
3416004015NRG24Z050620230541152
|
06/06/2023
|
Guna Tirki
|
3416004015WL014839
|
Guna Tirki
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR GUNA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KEREDARI
|
JH-16-004-015-003/618
(BUNDU)
|
3416004000NRG24Z060620230550978
|
06/06/2023
|
Rita Toppo
|
3416004WL015050
|
Rita Toppo
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS RITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KEREDARI
|
JH-16-004-015-003/631
(BUNDU)
|
3416004000NRG24Z060620230551010
|
06/06/2023
|
Binod Uraon
|
3416004WL015051
|
Binod Uraon
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR BINOD URAON
|
STATE BANK OF INDIA(508548)
|
|
62
|
KEREDARI
|
JH-16-004-015-003/640
(BUNDU)
|
3416004015NRG24Z030620230519702
|
06/06/2023
|
SUDHIR MAHTO
|
3416004015WL014199
|
SUDHIR MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR SUDHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
KEREDARI
|
JH-16-004-015-004/110
(BUNDU)
|
3416004000NRG24Z060620230551069
|
06/06/2023
|
TEKLAL MAHTO
|
3416004WL015053
|
TEKLAL MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR TEKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEREDARI
|
JH-16-004-015-004/164
(BUNDU)
|
3416004000NRG24Z060620230551071
|
06/06/2023
|
RAMESHWAR MAHTO
|
3416004WL015053
|
RAMESHWAR MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
RAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KEREDARI
|
JH-16-004-015-004/21
(BUNDU)
|
3416004000NRG24Z060620230551073
|
06/06/2023
|
DHANESHWAR MAHTO
|
3416004WL015053
|
DHANESHWAR MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
DHANESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KEREDARI
|
JH-16-004-015-004/292
(BUNDU)
|
3416004000NRG24Z060620230551075
|
06/06/2023
|
LAKHPATI MAHTO
|
3416004WL015053
|
LAKHPATI MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR LAKHAPATI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
KEREDARI
|
JH-16-004-015-004/295
(BUNDU)
|
3416004000NRG24Z060620230551077
|
06/06/2023
|
KULDEEP MAHTO
|
3416004WL015053
|
KULDEEP MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR KULDEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
KEREDARI
|
JH-16-004-015-004/297
(BUNDU)
|
3416004000NRG24Z060620230551078
|
06/06/2023
|
MUNIYA DEVI
|
3416004WL015053
|
MUNIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KEREDARI
|
JH-16-004-015-004/3
(BUNDU)
|
3416004000NRG24Z060620230551079
|
06/06/2023
|
BODHAN MAHTO
|
3416004WL015053
|
BODHAN MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR VODHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
KEREDARI
|
JH-16-004-015-004/300
(BUNDU)
|
3416004000NRG24Z060620230551080
|
06/06/2023
|
SIKANTO DEVI
|
3416004WL015053
|
SIKANTO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS SIKANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KEREDARI
|
JH-16-004-015-004/312
(BUNDU)
|
3416004000NRG24Z060620230550445
|
06/06/2023
|
UPENDRA KUMAR MAHTO
|
3416004WL015038
|
UPENDRA KUMAR MAHTO
|
00415
|
SBIN0014352
|
27
|
27
|
Processed
|
08/06/2023
|
|
S78917130
|
|
UPENDRA KU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
KEREDARI
|
JH-16-004-015-004/32
(BUNDU)
|
3416004000NRG24Z060620230550525
|
06/06/2023
|
RUNMA DEVI
|
3416004WL015040
|
RUNMA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KEREDARI
|
JH-16-004-015-004/320
(BUNDU)
|
3416004000NRG24Z060620230551081
|
06/06/2023
|
MUKUL MAHTO
|
3416004WL015053
|
MUKUL MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR MUKUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
KEREDARI
|
JH-16-004-015-004/352
(BUNDU)
|
3416004000NRG24Z060620230550526
|
06/06/2023
|
NARO DEVI
|
3416004WL015040
|
NARO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KEREDARI
|
JH-16-004-015-004/353
(BUNDU)
|
3416004000NRG24Z060620230550527
|
06/06/2023
|
RIBAN DEVI
|
3416004WL015040
|
RIBAN DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS RIBAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KEREDARI
|
JH-16-004-015-004/459
(BUNDU)
|
3416004000NRG24Z060620230550529
|
06/06/2023
|
Tejan Kumar
|
3416004WL015040
|
Tejan Kumar
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR TEJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KEREDARI
|
JH-16-004-015-004/487
(BUNDU)
|
3416004000NRG24Z060620230550447
|
06/06/2023
|
Sonalal Kumar
|
3416004WL015038
|
Sonalal Kumar
|
00415
|
SBIN0014352
|
27
|
27
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR SONALAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KEREDARI
|
JH-16-004-015-004/98
(BUNDU)
|
3416004000NRG24Z060620230550531
|
06/06/2023
|
TULSI MAHTO
|
3416004WL015040
|
TULSI MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR TULSI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
79
|
KEREDARI
|
JH-16-004-015-001/1160
(BUNDU)
|
3416004000NRG24Z060620230550474
|
06/06/2023
|
LALIYA DEVI
|
3416004WL015039
|
LALIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
LALIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
KEREDARI
|
JH-16-004-015-001/1315
(BUNDU)
|
3416004000NRG24Z060620230550972
|
06/06/2023
|
pushpa kumari
|
3416004WL015050
|
pushpa kumari
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mrs. PUSHPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KEREDARI
|
JH-16-004-015-001/1323
(BUNDU)
|
3416004015NRG24Z030620230519660
|
06/06/2023
|
baby devi
|
3416004015WL014198
|
baby devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BABY DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-015-001/354
(BUNDU)
|
3416004000NRG24Z060620230550487
|
06/06/2023
|
DHANESHWAR MAHTO
|
3416004WL015039
|
DHANESHWAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Dhenshwar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KEREDARI
|
JH-16-004-015-002/243
(BUNDU)
|
3416004000NRG24Z060620230550493
|
06/06/2023
|
DIWAKAR KUMAR
|
3416004WL015039
|
DIWAKAR KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Diwakar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KEREDARI
|
JH-16-004-015-002/247
(BUNDU)
|
3416004000NRG24Z060620230550496
|
06/06/2023
|
KOSHLESH MAHTO
|
3416004WL015039
|
KOSHLESH MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
KOSHLESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KEREDARI
|
JH-16-004-015-003/125
(BUNDU)
|
3416004015NRG24Z050620230541135
|
06/06/2023
|
BASO KUJUR
|
3416004015WL014839
|
BASO KUJUR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
VASDEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KEREDARI
|
JH-16-004-015-003/139
(BUNDU)
|
3416004015NRG24Z050620230541136
|
06/06/2023
|
SURENDRA KUJUR
|
3416004015WL014839
|
SURENDRA KUJUR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mr. SURENDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KEREDARI
|
JH-16-004-015-003/146
(BUNDU)
|
3416004000NRG24Z060620230550951
|
06/06/2023
|
MAHENDRA KUMAR
|
3416004WL015048
|
MAHENDRA KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KEREDARI
|
JH-16-004-015-003/170
(BUNDU)
|
3416004000NRG24Z060620230550957
|
06/06/2023
|
MSO FULKUMARI
|
3416004WL015049
|
MSO FULKUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MO PHUL KUMARI WO KAULESHWAR URAON
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-015-003/171
(BUNDU)
|
3416004000NRG24Z060620230550958
|
06/06/2023
|
MANESH ORAON
|
3416004WL015049
|
MANESH ORAON
|
00468
|
UBIN0539961
|
108
|
108
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR MANESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
90
|
KEREDARI
|
JH-16-004-015-003/324
(BUNDU)
|
3416004000NRG24Z060620230551004
|
06/06/2023
|
BASO LAKDA
|
3416004WL015051
|
BASO LAKDA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BASO LAKDA W/O BALESHWAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-015-003/480
(BUNDU)
|
3416004015NRG24Z030620230519696
|
06/06/2023
|
JOLE AAN
|
3416004015WL014199
|
JOLE AAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
JOLE AAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-015-003/493
(BUNDU)
|
3416004015NRG24Z030620230519698
|
06/06/2023
|
RADHO DEVI
|
3416004015WL014199
|
RADHO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
RADHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KEREDARI
|
JH-16-004-015-003/523
(BUNDU)
|
3416004015NRG24Z050620230541140
|
06/06/2023
|
MONIKA LAKRA
|
3416004015WL014839
|
MONIKA LAKRA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MONIKA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KEREDARI
|
JH-16-004-015-003/554
(BUNDU)
|
3416004015NRG24Z050620230541142
|
06/06/2023
|
SOMARI LINDA
|
3416004015WL014839
|
SOMARI LINDA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SOMARI LINDA WO BUNDO TIRKI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-015-003/557
(BUNDU)
|
3416004015NRG24Z050620230541144
|
06/06/2023
|
ANITA MINJ
|
3416004015WL014839
|
ANITA MINJ
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mrs. ANITA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KEREDARI
|
JH-16-004-015-003/558
(BUNDU)
|
3416004015NRG24Z050620230541145
|
06/06/2023
|
BIRSI TOPPO
|
3416004015WL014839
|
BIRSI TOPPO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BIRSI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KEREDARI
|
JH-16-004-015-003/559
(BUNDU)
|
3416004000NRG24Z060620230550961
|
06/06/2023
|
NAMITA DEVI
|
3416004WL015049
|
NAMITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
NAMITA DHAN WO BALO ORAON
|
UNION BANK OF INDIA(508500)
|
|
98
|
KEREDARI
|
JH-16-004-015-003/566
(BUNDU)
|
3416004000NRG24Z060620230551009
|
06/06/2023
|
PUJA DEVI
|
3416004WL015051
|
PUJA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
PUJA DEVI W/O VISHNU DEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
99
|
KEREDARI
|
JH-16-004-015-003/583
(BUNDU)
|
3416004015NRG24Z030620230519668
|
06/06/2023
|
SIRIL OROAN
|
3416004015WL014198
|
SIRIL OROAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR SIRIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
100
|
KEREDARI
|
JH-16-004-015-003/584
(BUNDU)
|
3416004015NRG24Z030620230519669
|
06/06/2023
|
BHUNESHWAR OROAN
|
3416004015WL014198
|
BHUNESHWAR OROAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BHUNESHWAR URAW
|
UNION BANK OF INDIA(508500)
|
|
101
|
KEREDARI
|
JH-16-004-015-003/598
(BUNDU)
|
3416004015NRG24Z050620230541147
|
06/06/2023
|
Roshan Tirki
|
3416004015WL014839
|
Roshan Tirki
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR ROSHAN TIRKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KEREDARI
|
JH-16-004-015-003/610
(BUNDU)
|
3416004015NRG24Z050620230541149
|
06/06/2023
|
Radhamani Minj
|
3416004015WL014839
|
Radhamani Minj
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
RADHA MANI MINJ
|
UNION BANK OF INDIA(508500)
|
|
103
|
KEREDARI
|
JH-16-004-015-003/614
(BUNDU)
|
3416004015NRG24Z050620230541150
|
06/06/2023
|
Luxmi Kumari
|
3416004015WL014839
|
Luxmi Kumari
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MISS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KEREDARI
|
JH-16-004-015-003/620
(BUNDU)
|
3416004000NRG24Z060620230550979
|
06/06/2023
|
Tanish Tirki
|
3416004WL015050
|
Tanish Tirki
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
TANISH TIRKI
|
UNION BANK OF INDIA(508500)
|
|
105
|
KEREDARI
|
JH-16-004-015-003/621
(BUNDU)
|
3416004000NRG24Z060620230550980
|
06/06/2023
|
Kalisata Tirkey
|
3416004WL015050
|
Kalisata Tirkey
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
KALISATA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-015-003/622
(BUNDU)
|
3416004000NRG24Z060620230550981
|
06/06/2023
|
Shanti Kujur
|
3416004WL015050
|
Shanti Kujur
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SHANTI KUJUR W/O TANISH TIRKI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KEREDARI
|
JH-16-004-015-003/627
(BUNDU)
|
3416004015NRG24Z030620230519699
|
06/06/2023
|
Ganesh Mahto
|
3416004015WL014199
|
Ganesh Mahto
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
108
|
KEREDARI
|
JH-16-004-015-003/628
(BUNDU)
|
3416004015NRG24Z030620230519700
|
06/06/2023
|
Anil Mahto
|
3416004015WL014199
|
Anil Mahto
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
ANIL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-015-003/630
(BUNDU)
|
3416004015NRG24Z030620230519701
|
06/06/2023
|
Babita Kumari
|
3416004015WL014199
|
Babita Kumari
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
110
|
KEREDARI
|
JH-16-004-015-003/642
(BUNDU)
|
3416004015NRG24Z030620230519703
|
06/06/2023
|
RAMCHANDRA KUMAR MAHTO
|
3416004015WL014199
|
RAMCHANDRA KUMAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR RAMCHANDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
111
|
KEREDARI
|
JH-16-004-015-003/644
(BUNDU)
|
3416004015NRG24Z030620230519705
|
06/06/2023
|
TARAWATI KUMARI
|
3416004015WL014199
|
TARAWATI KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS TARAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KEREDARI
|
JH-16-004-015-004/102
(BUNDU)
|
3416004000NRG24Z060620230550443
|
06/06/2023
|
KEWAL MAHTO
|
3416004WL015038
|
KEWAL MAHTO
|
00468
|
UBIN0539961
|
27
|
27
|
Processed
|
08/06/2023
|
|
S78917130
|
|
KEWAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
113
|
KEREDARI
|
JH-16-004-015-004/221
(BUNDU)
|
3416004000NRG24Z060620230551074
|
06/06/2023
|
TARKESHWAR MAHTO
|
3416004WL015053
|
TARKESHWAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR TARKESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
114
|
KEREDARI
|
JH-16-004-015-004/231
(BUNDU)
|
3416004000NRG24Z060620230550523
|
06/06/2023
|
JAYNANDAN MAHTO
|
3416004WL015040
|
JAYNANDAN MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
JAINANDAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KEREDARI
|
JH-16-004-015-004/339
(BUNDU)
|
3416004000NRG24Z060620230551082
|
06/06/2023
|
KISAMATI DEVI
|
3416004WL015053
|
KISAMATI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS KISMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KEREDARI
|
JH-16-004-015-004/459
(BUNDU)
|
3416004000NRG24Z060620230550530
|
06/06/2023
|
Sushila Kumari
|
3416004WL015040
|
Sushila Kumari
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SUSHILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-015-004/491
(BUNDU)
|
3416004000NRG24Z060620230551083
|
06/06/2023
|
Usha Rani
|
3416004WL015053
|
Usha Rani
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
USHA KUMARI WO KARTIK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
118
|
KEREDARI
|
JH-16-004-015-004/493
(BUNDU)
|
3416004000NRG24Z060620230551084
|
06/06/2023
|
Pramod Kumar
|
3416004WL015053
|
Pramod Kumar
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Pramod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KEREDARI
|
JH-16-004-015-004/494
(BUNDU)
|
3416004000NRG24Z060620230551085
|
06/06/2023
|
Anhachi Devi
|
3416004WL015053
|
Anhachi Devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
ANHACHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
120
|
KEREDARI
|
JH-16-004-015-001/1299
(BUNDU)
|
3416004000NRG24Z060620230550475
|
06/06/2023
|
CHAMANI DEVI
|
3416004WL015039
|
CHAMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Chamni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KEREDARI
|
JH-16-004-015-001/1554
(BUNDU)
|
3416004000NRG24Z060620230550476
|
06/06/2023
|
GUDAN GANJHU
|
3416004WL015039
|
GUDAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Gudan Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
KEREDARI
|
JH-16-004-015-001/1562
(BUNDU)
|
3416004000NRG24Z060620230550477
|
06/06/2023
|
PRAWEEN KUMAR
|
3416004WL015039
|
PRAWEEN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Praveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KEREDARI
|
JH-16-004-015-001/981
(BUNDU)
|
3416004000NRG24Z060620230550491
|
06/06/2023
|
BALAK GANJHU
|
3416004WL015039
|
BALAK GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Balak Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
KEREDARI
|
JH-16-004-015-002/243
(BUNDU)
|
3416004000NRG24Z060620230550492
|
06/06/2023
|
DUKHNI DEVI
|
3416004WL015039
|
DUKHNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Dukhni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
KEREDARI
|
JH-16-004-015-002/249
(BUNDU)
|
3416004000NRG24Z060620230550497
|
06/06/2023
|
MANESHWAR MAHTO
|
3416004WL015039
|
MANESHWAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Maneshwar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
126
|
KEREDARI
|
JH-16-004-015-003/468
(BUNDU)
|
3416004015NRG24Z050620230541138
|
06/06/2023
|
KISHOR ORAON
|
3416004015WL014839
|
KISHOR ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
KISHOR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
127
|
KEREDARI
|
JH-16-004-015-002/246
(BUNDU)
|
3416004000NRG24Z060620230550495
|
06/06/2023
|
NAMITA DEVI
|
3416004WL015039
|
NAMITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Namita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
128
|
KEREDARI
|
JH-16-004-015-001/279
(BUNDU)
|
3416004000NRG24Z060620230550478
|
06/06/2023
|
BASUDEV SAW
|
3416004WL015039
|
BASUDEV SAW
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Basudev Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
KEREDARI
|
JH-16-004-015-001/286
(BUNDU)
|
3416004000NRG24Z060620230550479
|
06/06/2023
|
KAUSHLIYA DEVI
|
3416004WL015039
|
KAUSHLIYA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Kaushliya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KEREDARI
|
JH-16-004-015-001/307
(BUNDU)
|
3416004000NRG24Z060620230550480
|
06/06/2023
|
JAGDISH SAW
|
3416004WL015039
|
JAGDISH SAW
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Jagdish Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KEREDARI
|
JH-16-004-015-001/341
(BUNDU)
|
3416004000NRG24Z060620230550481
|
06/06/2023
|
VIKASH KUMAR SAW
|
3416004WL015039
|
VIKASH KUMAR SAW
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Vikash Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KEREDARI
|
JH-16-004-015-001/342
(BUNDU)
|
3416004000NRG24Z060620230550482
|
06/06/2023
|
SOHAN MAHTO
|
3416004WL015039
|
SOHAN MAHTO
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
133
|
KEREDARI
|
JH-16-004-015-001/344
(BUNDU)
|
3416004000NRG24Z060620230550483
|
06/06/2023
|
ROHIT KUMAR
|
3416004WL015039
|
ROHIT KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
KEREDARI
|
JH-16-004-015-001/349
(BUNDU)
|
3416004000NRG24Z060620230550485
|
06/06/2023
|
SURESH THAKUR
|
3416004WL015039
|
SURESH THAKUR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Suresh Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
KEREDARI
|
JH-16-004-015-001/350
(BUNDU)
|
3416004000NRG24Z060620230550486
|
06/06/2023
|
MANO DEVI
|
3416004WL015039
|
MANO DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mano Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
KEREDARI
|
JH-16-004-015-001/384
(BUNDU)
|
3416004000NRG24Z060620230550488
|
06/06/2023
|
ASHA DEVI
|
3416004WL015039
|
ASHA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
KEREDARI
|
JH-16-004-015-001/385
(BUNDU)
|
3416004000NRG24Z060620230550489
|
06/06/2023
|
SAKUNTALA DEVI
|
3416004WL015039
|
SAKUNTALA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Shakuntala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|