|
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)
|
3416004015NRG24Z141120231777355
|
16/11/2023
|
chandramani devi
|
3416004015WL057398
|
chandramani devi
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
CHANDRAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-015-003/308
(BUNDU)
|
3416004015NRG24Z161120231782387
|
16/11/2023
|
DHANJAY KUMAR MAHTO
|
3416004015WL057636
|
DHANJAY KUMAR MAHTO
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
DHANANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-015-004/184
(BUNDU)
|
3416004000NRG24Z161120231785169
|
16/11/2023
|
SHAMBHU MAHTO
|
3416004WL057756
|
SHAMBHU MAHTO
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR SHAMBHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-015-001/1570
(BUNDU)
|
3416004015NRG24Z141120231777358
|
16/11/2023
|
GAYATRI DEVI
|
3416004015WL057398
|
GAYATRI DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-015-001/1572
(BUNDU)
|
3416004015NRG24Z141120231777359
|
16/11/2023
|
RAJKUMAR SAW
|
3416004015WL057398
|
RAJKUMAR SAW
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RAJKUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-015-002/148
(BUNDU)
|
3416004015NRG24Z161120231782521
|
16/11/2023
|
SUMITRA DEVI
|
3416004015WL057643
|
SUMITRA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-015-002/149
(BUNDU)
|
3416004015NRG24Z161120231782540
|
16/11/2023
|
SANTOSH KUMAR MAHTO
|
3416004015WL057644
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SANTOSH KUMAR MAHTO SO BALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-015-002/164
(BUNDU)
|
3416004015NRG24Z161120231782523
|
16/11/2023
|
CHAMAN MAHTO
|
3416004015WL057643
|
CHAMAN MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
CHAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-015-002/171
(BUNDU)
|
3416004015NRG24Z161120231782524
|
16/11/2023
|
SAHODARI DEVI
|
3416004015WL057643
|
SAHODARI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SAHODRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-015-002/178
(BUNDU)
|
3416004015NRG24Z161120231782542
|
16/11/2023
|
RAGHUNATH MAHTO
|
3416004015WL057644
|
RAGHUNATH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RAGHU NATH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-015-002/181
(BUNDU)
|
3416004015NRG24Z161120231782525
|
16/11/2023
|
RAMKESHWAR MAHTO
|
3416004015WL057643
|
RAMKESHWAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RAMKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-015-002/231
(BUNDU)
|
3416004015NRG24Z161120231782526
|
16/11/2023
|
SANJAY KUMAR
|
3416004015WL057643
|
SANJAY KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-015-002/232
(BUNDU)
|
3416004015NRG24Z161120231782527
|
16/11/2023
|
FULMATI DEVI
|
3416004015WL057643
|
FULMATI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
PHULMATIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-015-002/233
(BUNDU)
|
3416004015NRG24Z161120231782543
|
16/11/2023
|
Sikni Devi
|
3416004015WL057644
|
Sikni Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SIKNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-015-002/235
(BUNDU)
|
3416004015NRG24Z161120231782544
|
16/11/2023
|
Manju Devi
|
3416004015WL057644
|
Manju Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-015-002/236
(BUNDU)
|
3416004015NRG24Z161120231782528
|
16/11/2023
|
Salo Devi
|
3416004015WL057643
|
Salo Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-015-002/265
(BUNDU)
|
3416004015NRG24Z161120231782545
|
16/11/2023
|
Anju Devi
|
3416004015WL057644
|
Anju Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-015-002/266
(BUNDU)
|
3416004015NRG24Z161120231782546
|
16/11/2023
|
Kajva Devi
|
3416004015WL057644
|
Kajva Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
KAJVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KEREDARI
|
JH-16-004-015-002/29
(BUNDU)
|
3416004015NRG24Z161120231782547
|
16/11/2023
|
BAJWA DEVI
|
3416004015WL057644
|
BAJWA DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BAJWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-015-002/59
(BUNDU)
|
3416004015NRG24Z161120231782548
|
16/11/2023
|
MOHAR MAHTO
|
3416004015WL057644
|
MOHAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MOHAR MAHTO
|
CANARA BANK(508532)
|
|
21
|
KEREDARI
|
JH-16-004-015-003/241
(BUNDU)
|
3416004015NRG24Z161120231782386
|
16/11/2023
|
MANESHWAR MAHTO
|
3416004015WL057636
|
MANESHWAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MANESHWAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-015-004/18
(BUNDU)
|
3416004000NRG24Z161120231782742
|
16/11/2023
|
LALDEV KARMALI
|
3416004WL057656
|
LALDEV KARMALI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
LALDEV KARMALI
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-015-004/460
(BUNDU)
|
3416004000NRG24Z161120231782747
|
16/11/2023
|
Bandhan Karmali
|
3416004WL057656
|
Bandhan Karmali
|
00048
|
BKID0004982
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
KAJARU KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
24
|
KEREDARI
|
JH-16-004-015-001/684
(BUNDU)
|
3416004015NRG24Z141120231777361
|
16/11/2023
|
RAJESH KUMAR SAW
|
3416004015WL057398
|
RAJESH KUMAR SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RAJESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-015-001/693
(BUNDU)
|
3416004015NRG24Z141120231777362
|
16/11/2023
|
MAHABIR SAW
|
3416004015WL057398
|
MAHABIR SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MAHAVEER SAW
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-015-001/745
(BUNDU)
|
3416004015NRG24Z141120231777363
|
16/11/2023
|
SAVITRI DEVI
|
3416004015WL057398
|
SAVITRI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-015-003/465
(BUNDU)
|
3416004015NRG24Z161120231782413
|
16/11/2023
|
BUDHNI DEVI
|
3416004015WL057637
|
BUDHNI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-015-004/1201
(BUNDU)
|
3416004000NRG24Z161120231782737
|
16/11/2023
|
MANOJ RAWIDAS
|
3416004WL057656
|
MANOJ RAWIDAS
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MANOJ RAVIDAS
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-015-004/1208
(BUNDU)
|
3416004000NRG24Z161120231782740
|
16/11/2023
|
DEWANTI DEVI
|
3416004WL057656
|
DEWANTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-015-004/324
(BUNDU)
|
3416004000NRG24Z161120231785170
|
16/11/2023
|
ASHOK KUMAR
|
3416004WL057756
|
ASHOK KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ASHOK KUMAR SO RAMDAYAL MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-015-004/362
(BUNDU)
|
3416004000NRG24Z161120231782744
|
16/11/2023
|
UDHUL DEVI
|
3416004WL057656
|
UDHUL DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
UDHUL DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-015-004/363
(BUNDU)
|
3416004000NRG24Z161120231782745
|
16/11/2023
|
JIHUL DEVI
|
3416004WL057656
|
JIHUL DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
JIHUL DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
KEREDARI
|
JH-16-004-015-004/460
(BUNDU)
|
3416004000NRG24Z161120231782748
|
16/11/2023
|
Maina Devi
|
3416004WL057656
|
Maina Devi
|
00089
|
CBIN0284884
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. MAINA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
KEREDARI
|
JH-16-004-015-001/1275
(BUNDU)
|
3416004000NRG24Z141120231776905
|
16/11/2023
|
NAGESHWAR TURI
|
3416004WL057381
|
NAGESHWAR TURI
|
00354
|
PUNB0109000
|
27
|
27
|
Processed
|
17/11/2023
|
|
S94112482
|
|
NAGESHWAR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KEREDARI
|
JH-16-004-015-002/112
(BUNDU)
|
3416004015NRG24Z161120231782520
|
16/11/2023
|
ARJUN MAHTO
|
3416004015WL057643
|
ARJUN MAHTO
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ARJUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KEREDARI
|
JH-16-004-015-002/113
(BUNDU)
|
3416004015NRG24Z161120231782539
|
16/11/2023
|
HIRAMAN MAHTO
|
3416004015WL057644
|
HIRAMAN MAHTO
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
HIRAMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KEREDARI
|
JH-16-004-015-002/158
(BUNDU)
|
3416004015NRG24Z161120231782541
|
16/11/2023
|
MEGHNATH MAHTO
|
3416004015WL057644
|
MEGHNATH MAHTO
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR MEGHNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
38
|
KEREDARI
|
JH-16-004-015-001/1256
(BUNDU)
|
3416004015NRG24Z141120231777354
|
16/11/2023
|
KHUSHBU KUMARI
|
3416004015WL057398
|
KHUSHBU KUMARI
|
00415
|
SBIN0006232
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
KEREDARI
|
JH-16-004-015-001/1161
(BUNDU)
|
3416004015NRG24Z141120231777353
|
16/11/2023
|
KANCHAN DEVI
|
3416004015WL057398
|
KANCHAN DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KEREDARI
|
JH-16-004-015-001/1350
(BUNDU)
|
3416004015NRG24Z141120231777356
|
16/11/2023
|
khushbu devi
|
3416004015WL057398
|
khushbu devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEREDARI
|
JH-16-004-015-001/1402
(BUNDU)
|
3416004015NRG24Z141120231777357
|
16/11/2023
|
BIKASH KUMAR
|
3416004015WL057398
|
BIKASH KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KEREDARI
|
JH-16-004-015-003/180
(BUNDU)
|
3416004015NRG24Z161120231782405
|
16/11/2023
|
KRISHNA MAHTO
|
3416004015WL057637
|
KRISHNA MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KEREDARI
|
JH-16-004-015-003/181
(BUNDU)
|
3416004015NRG24Z161120231782406
|
16/11/2023
|
SURJI DEVI
|
3416004015WL057637
|
SURJI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KEREDARI
|
JH-16-004-015-003/182
(BUNDU)
|
3416004015NRG24Z161120231782407
|
16/11/2023
|
BASANTI DEVI
|
3416004015WL057637
|
BASANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEREDARI
|
JH-16-004-015-003/213
(BUNDU)
|
3416004015NRG24Z161120231782408
|
16/11/2023
|
MUNI ORAON
|
3416004015WL057637
|
MUNI ORAON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MUNNI OROAON
|
BANK OF INDIA(508505)
|
|
46
|
KEREDARI
|
JH-16-004-015-003/253
(BUNDU)
|
3416004015NRG24Z161120231782409
|
16/11/2023
|
PIYASO DEVI
|
3416004015WL057637
|
PIYASO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
PYASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KEREDARI
|
JH-16-004-015-003/309
(BUNDU)
|
3416004015NRG24Z161120231782410
|
16/11/2023
|
HARILAL MAHTO
|
3416004015WL057637
|
HARILAL MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR HARILAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KEREDARI
|
JH-16-004-015-003/311
(BUNDU)
|
3416004015NRG24Z161120231782411
|
16/11/2023
|
TIKESHWAR MAHTO
|
3416004015WL057637
|
TIKESHWAR MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR TIKESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
KEREDARI
|
JH-16-004-015-003/464
(BUNDU)
|
3416004015NRG24Z161120231782412
|
16/11/2023
|
FAGU MAHTO
|
3416004015WL057637
|
FAGU MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. FAGU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KEREDARI
|
JH-16-004-015-003/466
(BUNDU)
|
3416004015NRG24Z161120231782414
|
16/11/2023
|
LALO MAHTO
|
3416004015WL057637
|
LALO MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. LALO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KEREDARI
|
JH-16-004-015-003/488
(BUNDU)
|
3416004015NRG24Z161120231782388
|
16/11/2023
|
DEWANTI DEVI
|
3416004015WL057636
|
DEWANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KEREDARI
|
JH-16-004-015-003/567
(BUNDU)
|
3416004015NRG24Z161120231782389
|
16/11/2023
|
REKHA DEVI
|
3416004015WL057636
|
REKHA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KEREDARI
|
JH-16-004-015-003/631
(BUNDU)
|
3416004015NRG24Z161120231782391
|
16/11/2023
|
Binod Uraon
|
3416004015WL057636
|
Binod Uraon
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR BINOD URAON
|
STATE BANK OF INDIA(508548)
|
|
54
|
KEREDARI
|
JH-16-004-015-003/633
(BUNDU)
|
3416004015NRG24Z161120231782393
|
16/11/2023
|
Sabita Devi
|
3416004015WL057636
|
Sabita Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SABITA DEVI W/O VINOD ORAON
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-015-004/1201
(BUNDU)
|
3416004000NRG24Z161120231782736
|
16/11/2023
|
MUNITA DEVI
|
3416004WL057656
|
MUNITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MUNITA DEVI W/O MANOJ RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-015-004/1205
(BUNDU)
|
3416004000NRG24Z161120231782738
|
16/11/2023
|
GITA DEVI
|
3416004WL057656
|
GITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KEREDARI
|
JH-16-004-015-004/1206
(BUNDU)
|
3416004000NRG24Z161120231782739
|
16/11/2023
|
KRANTI DEVI
|
3416004WL057656
|
KRANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KEREDARI
|
JH-16-004-015-004/1212
(BUNDU)
|
3416004000NRG24Z161120231782741
|
16/11/2023
|
ARJUN KUMAR MAHTO
|
3416004WL057656
|
ARJUN KUMAR MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR ARJUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
KEREDARI
|
JH-16-004-015-004/178
(BUNDU)
|
3416004000NRG24Z161120231785167
|
16/11/2023
|
RAGHU MAHTO
|
3416004WL057756
|
RAGHU MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR RAGHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
KEREDARI
|
JH-16-004-015-004/183
(BUNDU)
|
3416004000NRG24Z161120231785168
|
16/11/2023
|
MAHESH MAHTO
|
3416004WL057756
|
MAHESH MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KEREDARI
|
JH-16-004-015-004/21
(BUNDU)
|
3416004000NRG24Z161120231785236
|
16/11/2023
|
DHANESHWAR MAHTO
|
3416004WL057758
|
DHANESHWAR MAHTO
|
00415
|
SBIN0014352
|
108
|
108
|
Processed
|
17/11/2023
|
|
S94112482
|
|
DHANESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KEREDARI
|
JH-16-004-015-004/32
(BUNDU)
|
3416004000NRG24Z161120231785237
|
16/11/2023
|
RUNMA DEVI
|
3416004WL057758
|
RUNMA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KEREDARI
|
JH-16-004-015-004/35
(BUNDU)
|
3416004000NRG24Z161120231785238
|
16/11/2023
|
DASMI DEVI
|
3416004WL057758
|
DASMI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEREDARI
|
JH-16-004-015-004/508
(BUNDU)
|
3416004000NRG24Z161120231785172
|
16/11/2023
|
Ashok Kumar Mahto
|
3416004WL057756
|
Ashok Kumar Mahto
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR ASHOK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
65
|
KEREDARI
|
JH-16-004-015-001/1611
(BUNDU)
|
3416004015NRG24Z141120231777360
|
16/11/2023
|
Satydev kumar
|
3416004015WL057398
|
Satydev kumar
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SATYDEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-015-003/570
(BUNDU)
|
3416004015NRG24Z161120231782390
|
16/11/2023
|
ANIKET TOPPO
|
3416004015WL057636
|
ANIKET TOPPO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ANIKET TOPPO S/O - MARTIN TOPPO
|
BANK OF INDIA(508505)
|
|
67
|
KEREDARI
|
JH-16-004-015-003/632
(BUNDU)
|
3416004015NRG24Z161120231782392
|
16/11/2023
|
Kaili Devi
|
3416004015WL057636
|
Kaili Devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KEREDARI
|
JH-16-004-015-004/200
(BUNDU)
|
3416004000NRG24Z161120231782743
|
16/11/2023
|
BINOD RAVIDAS
|
3416004WL057656
|
BINOD RAVIDAS
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. BINDESH KUMAR RAVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KEREDARI
|
JH-16-004-015-004/438
(BUNDU)
|
3416004000NRG24Z161120231785239
|
16/11/2023
|
UDAY TIRKEY
|
3416004WL057758
|
UDAY TIRKEY
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
UDAY TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-015-004/443
(BUNDU)
|
3416004000NRG24Z161120231785240
|
16/11/2023
|
BASANTI TIRKI
|
3416004WL057758
|
BASANTI TIRKI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BASANTI TIRKI WO SAMUEL TIRKI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-015-004/46
(BUNDU)
|
3416004000NRG24Z161120231782746
|
16/11/2023
|
RUPLAL BHUIYA
|
3416004WL057656
|
RUPLAL BHUIYA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RUPLAL BHUIYAN
|
BANK OF INDIA(508505)
|
|
72
|
KEREDARI
|
JH-16-004-015-004/5
(BUNDU)
|
3416004000NRG24Z161120231782749
|
16/11/2023
|
DINESHWAR RAVIDAS
|
3416004WL057656
|
DINESHWAR RAVIDAS
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
DINESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
73
|
KEREDARI
|
JH-16-004-015-004/500
(BUNDU)
|
3416004000NRG24Z161120231785171
|
16/11/2023
|
Sunil Kumar Mahto
|
3416004WL057756
|
Sunil Kumar Mahto
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SUNIL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
74
|
KEREDARI
|
JH-16-004-015-001/1003
(BUNDU)
|
3416004015NRG24Z141120231776923
|
16/11/2023
|
Sarita Devi
|
3416004015WL057383
|
Sarita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KEREDARI
|
JH-16-004-015-001/1003
(BUNDU)
|
3416004015NRG24Z161120231782576
|
16/11/2023
|
Sarita Devi
|
3416004015WL057649
|
Sarita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KEREDARI
|
JH-16-004-015-003/637
(BUNDU)
|
3416004015NRG24Z161120231782394
|
16/11/2023
|
Gita Lakda
|
3416004015WL057636
|
Gita Lakda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
GITA LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|