|
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-16-004-001-005/116
(MANATU)
|
3416004001NRG24Z060620230547274
|
06/06/2023
|
SUNIL BARA
|
3416004001WL014958
|
SUNIL BARA
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SUNIL BARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-001-003/174
(MANATU)
|
3416004001NRG24Z060620230547140
|
06/06/2023
|
BINOD KUMAR
|
3416004001WL014956
|
BINOD KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BINOD KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-001-005/5
(MANATU)
|
3416004001NRG24Z060620230547302
|
06/06/2023
|
BIRENDRA EKKA
|
3416004001WL014959
|
BIRENDRA EKKA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BIRENDRA EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-001-007/362
(MANATU)
|
3416004001NRG24Z060620230547164
|
06/06/2023
|
AJAY KUMAR BHOGTA
|
3416004001WL014956
|
AJAY KUMAR BHOGTA
|
00048
|
BKID0004984
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Ajay Kumar Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-001-001/15
(MANATU)
|
3416004001NRG24Z060620230547385
|
06/06/2023
|
MAHENDRA MAHTO
|
3416004001WL014964
|
MAHENDRA MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-001-001/174
(MANATU)
|
3416004001NRG24Z060620230547369
|
06/06/2023
|
BUDHANI DEVI
|
3416004001WL014963
|
BUDHANI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-001-001/203
(MANATU)
|
3416004001NRG24Z060620230547337
|
06/06/2023
|
JANKI GANJHU
|
3416004001WL014961
|
JANKI GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
JANKI GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-001-001/219
(MANATU)
|
3416004001NRG24Z060620230547403
|
06/06/2023
|
SAHDEV MAHTO
|
3416004001WL014965
|
SAHDEV MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SAHADEW MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-001-001/220
(MANATU)
|
3416004001NRG24Z060620230547070
|
06/06/2023
|
BHUNESHWAR KUMAR
|
3416004001WL014953
|
BHUNESHWAR KUMAR
|
00048
|
BKID0005969
|
108
|
108
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BHUNESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-001-001/323
(MANATU)
|
3416004001NRG24Z060620230547389
|
06/06/2023
|
ANIL MAHTO
|
3416004001WL014964
|
ANIL MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-001-001/865
(MANATU)
|
3416004001NRG24Z060620230547372
|
06/06/2023
|
RAJESH TURI
|
3416004001WL014963
|
RAJESH TURI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RAJESH TURI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-001-001/91
(MANATU)
|
3416004001NRG24Z060620230547374
|
06/06/2023
|
UMESH MAHTO
|
3416004001WL014963
|
UMESH MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
UMESH MAHTO S/O SHALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-001-003/317
(MANATU)
|
3416004001NRG24Z060620230547256
|
06/06/2023
|
NANKU GANJHU
|
3416004001WL014958
|
NANKU GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
NANKU GANJHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-001-003/406
(MANATU)
|
3416004001NRG24Z060620230547259
|
06/06/2023
|
VINOD KUMAR
|
3416004001WL014958
|
VINOD KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BINOD MAHTO S/O PARAN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-001-005/5
(MANATU)
|
3416004001NRG24Z060620230547303
|
06/06/2023
|
REKHA KACHHAP
|
3416004001WL014959
|
REKHA KACHHAP
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
REKHA KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-001-007/1022
(MANATU)
|
3416004000NRG24Z060620230551132
|
06/06/2023
|
UPENDRA GANJHU
|
3416004WL015055
|
UPENDRA GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
UPENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-001-007/1035
(MANATU)
|
3416004001NRG24Z060620230547149
|
06/06/2023
|
JUGESHWAR GANJHU
|
3416004001WL014956
|
JUGESHWAR GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
YUGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-001-007/1051
(MANATU)
|
3416004000NRG24Z060620230551134
|
06/06/2023
|
SUSHMA DEVI
|
3416004WL015055
|
SUSHMA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-001-007/1052
(MANATU)
|
3416004000NRG24Z060620230551135
|
06/06/2023
|
SUSHMA DEVI
|
3416004WL015055
|
SUSHMA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SUSHMA DEVI W/O ASHISH RAM
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-001-007/11
(MANATU)
|
3416004001NRG24Z060620230547277
|
06/06/2023
|
BISHUN GANJHU
|
3416004001WL014958
|
BISHUN GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BISHUN GANJHU
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-001-007/126
(MANATU)
|
3416004000NRG24Z060620230551137
|
06/06/2023
|
JHUBAR GANJHU
|
3416004WL015055
|
JHUBAR GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
JHUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-001-007/139
(MANATU)
|
3416004001NRG24Z060620230547278
|
06/06/2023
|
SUKARI DEVI
|
3416004001WL014958
|
SUKARI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-001-007/141
(MANATU)
|
3416004001NRG24Z060620230547152
|
06/06/2023
|
PUNAM DEVI
|
3416004001WL014956
|
PUNAM DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-001-007/142
(MANATU)
|
3416004001NRG24Z060620230547153
|
06/06/2023
|
KARMI DEVI
|
3416004001WL014956
|
KARMI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-001-007/163
(MANATU)
|
3416004001NRG24Z060620230547279
|
06/06/2023
|
SURJI DEVI
|
3416004001WL014958
|
SURJI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEREDARI
|
JH-16-004-001-007/166
(MANATU)
|
3416004001NRG24Z060620230547317
|
06/06/2023
|
SUGIYA DEVI
|
3416004001WL014960
|
SUGIYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KEREDARI
|
JH-16-004-001-007/176
(MANATU)
|
3416004001NRG24Z060620230547318
|
06/06/2023
|
ETWARIYA DEVI
|
3416004001WL014960
|
ETWARIYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ATWARIYA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-001-007/187
(MANATU)
|
3416004001NRG24Z060620230547154
|
06/06/2023
|
DHANU GANJHU
|
3416004001WL014956
|
DHANU GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
DHANU GANJHU
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-001-007/193
(MANATU)
|
3416004001NRG24Z060620230547155
|
06/06/2023
|
DILCHAND GANJHU
|
3416004001WL014956
|
DILCHAND GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
DILCHAND GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-001-007/194
(MANATU)
|
3416004001NRG24Z060620230547280
|
06/06/2023
|
JIVLAL GANJHU
|
3416004001WL014958
|
JIVLAL GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
JEEVLAL GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-001-007/195
(MANATU)
|
3416004001NRG24Z060620230547281
|
06/06/2023
|
CHATURGANJHU GANJHU
|
3416004001WL014958
|
CHATURGANJHU GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
CHATURGUN GANJHU
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-001-007/197
(MANATU)
|
3416004001NRG24Z060620230547282
|
06/06/2023
|
DASHAMI DEVI
|
3416004001WL014958
|
DASHAMI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-001-007/198
(MANATU)
|
3416004001NRG24Z060620230547156
|
06/06/2023
|
prabhu kumar ganjhu
|
3416004001WL014956
|
prabhu kumar ganjhu
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
PRABHU KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-001-007/199
(MANATU)
|
3416004001NRG24Z060620230547283
|
06/06/2023
|
SAWAN GANJHU
|
3416004001WL014958
|
SAWAN GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SAWAN GANJHU
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-001-007/20
(MANATU)
|
3416004000NRG24Z060620230551138
|
06/06/2023
|
JAPAL GANJHU
|
3416004WL015055
|
JAPAL GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
JAPRALA GANJHU
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-001-007/203
(MANATU)
|
3416004001NRG24Z060620230547284
|
06/06/2023
|
SABITA DEVI
|
3416004001WL014958
|
SABITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-001-007/204
(MANATU)
|
3416004001NRG24Z060620230547285
|
06/06/2023
|
MADHAWA DEVI
|
3416004001WL014958
|
MADHAWA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MAGHAVA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-001-007/212
(MANATU)
|
3416004001NRG24Z060620230547157
|
06/06/2023
|
KOLESWAR GANJHU
|
3416004001WL014956
|
KOLESWAR GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
KOLESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-001-007/232
(MANATU)
|
3416004001NRG24Z060620230547158
|
06/06/2023
|
ASHOK GANJHU
|
3416004001WL014956
|
ASHOK GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ASHOK GANJHU
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-001-007/25
(MANATU)
|
3416004001NRG24Z060620230547286
|
06/06/2023
|
NANKU GANJHU
|
3416004001WL014958
|
NANKU GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
NANKU GANJHU
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-001-007/250
(MANATU)
|
3416004001NRG24Z060620230547306
|
06/06/2023
|
KAMESWAR GANJHU
|
3416004001WL014959
|
KAMESWAR GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
KAMESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-001-007/261
(MANATU)
|
3416004001NRG24Z060620230547160
|
06/06/2023
|
RUKMANI DEVI
|
3416004001WL014956
|
RUKMANI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-001-007/266
(MANATU)
|
3416004001NRG24Z060620230547319
|
06/06/2023
|
RAJDEW GANJHU
|
3416004001WL014960
|
RAJDEW GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RAJDEV GANJHU
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-001-007/272
(MANATU)
|
3416004000NRG24Z060620230551139
|
06/06/2023
|
MAHDEW GANJHU
|
3416004WL015055
|
MAHDEW GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MAHADEV GANJHU
|
BANK OF INDIA(508505)
|
|
45
|
KEREDARI
|
JH-16-004-001-007/286
(MANATU)
|
3416004000NRG24Z060620230551141
|
06/06/2023
|
KIRAN DEVI
|
3416004WL015055
|
KIRAN DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KEREDARI
|
JH-16-004-001-007/286
(MANATU)
|
3416004000NRG24Z060620230551140
|
06/06/2023
|
PRABHU GANJHU
|
3416004WL015055
|
PRABHU GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
PRABHU BHOKTA
|
BANK OF INDIA(508505)
|
|
47
|
KEREDARI
|
JH-16-004-001-007/294
(MANATU)
|
3416004001NRG24Z060620230547320
|
06/06/2023
|
FULMATI DEVI
|
3416004001WL014960
|
FULMATI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-001-007/305
(MANATU)
|
3416004000NRG24Z060620230551142
|
06/06/2023
|
RAJESH GANJHU
|
3416004WL015055
|
RAJESH GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RAJESH GANJHU
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-001-007/306
(MANATU)
|
3416004001NRG24Z060620230547161
|
06/06/2023
|
GUDIYA DEVI
|
3416004001WL014956
|
GUDIYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KEREDARI
|
JH-16-004-001-007/307
(MANATU)
|
3416004000NRG24Z060620230551143
|
06/06/2023
|
CHINTA DEVI
|
3416004WL015055
|
CHINTA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
CHINTA DEVI W/O DASHRATH RAM
|
BANK OF INDIA(508505)
|
|
51
|
KEREDARI
|
JH-16-004-001-007/322
(MANATU)
|
3416004001NRG24Z060620230547287
|
06/06/2023
|
BINOD GANJHU
|
3416004001WL014958
|
BINOD GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BINOD GANJHU
|
BANK OF INDIA(508505)
|
|
52
|
KEREDARI
|
JH-16-004-001-007/325
(MANATU)
|
3416004001NRG24Z060620230547322
|
06/06/2023
|
LALORI DEVI
|
3416004001WL014960
|
LALORI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
LOLARI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KEREDARI
|
JH-16-004-001-007/339
(MANATU)
|
3416004001NRG24Z060620230547162
|
06/06/2023
|
TALESHWAR GANJHU
|
3416004001WL014956
|
TALESHWAR GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
TALESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
54
|
KEREDARI
|
JH-16-004-001-007/343
(MANATU)
|
3416004000NRG24Z060620230551144
|
06/06/2023
|
FAGU GANJHU
|
3416004WL015055
|
FAGU GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
FAGU GANJHU
|
BANK OF INDIA(508505)
|
|
55
|
KEREDARI
|
JH-16-004-001-007/346
(MANATU)
|
3416004000NRG24Z060620230551145
|
06/06/2023
|
SAMUDI DEVI
|
3416004WL015055
|
SAMUDI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SAMUDI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KEREDARI
|
JH-16-004-001-007/348
(MANATU)
|
3416004001NRG24Z060620230547163
|
06/06/2023
|
MAHESH ANJHU
|
3416004001WL014956
|
MAHESH ANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MAHESH GANJHU
|
BANK OF INDIA(508505)
|
|
57
|
KEREDARI
|
JH-16-004-001-007/358
(MANATU)
|
3416004000NRG24Z060620230551147
|
06/06/2023
|
SATYANAND BHOGTA
|
3416004WL015055
|
SATYANAND BHOGTA
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR SATYANAND BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KEREDARI
|
JH-16-004-001-007/386
(MANATU)
|
3416004000NRG24Z060620230551150
|
06/06/2023
|
UMESH GANJHU
|
3416004WL015055
|
UMESH GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
UMESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-001-007/387
(MANATU)
|
3416004001NRG24Z060620230547166
|
06/06/2023
|
TULSI GANJHU
|
3416004001WL014956
|
TULSI GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
TULSI GANJHU S/O BASUDEV GANJHU
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-001-007/390
(MANATU)
|
3416004000NRG24Z060620230551151
|
06/06/2023
|
MOS SANJO DEVI
|
3416004WL015055
|
MOS SANJO DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS SANJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KEREDARI
|
JH-16-004-001-007/391
(MANATU)
|
3416004000NRG24Z060620230551152
|
06/06/2023
|
RUPMANI DEVI
|
3416004WL015055
|
RUPMANI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS RUPMANIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KEREDARI
|
JH-16-004-001-007/392
(MANATU)
|
3416004000NRG24Z060620230551153
|
06/06/2023
|
RUPLAL GANJHU
|
3416004WL015055
|
RUPLAL GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR RUPLAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KEREDARI
|
JH-16-004-001-007/5
(MANATU)
|
3416004001NRG24Z060620230547168
|
06/06/2023
|
PRASADI GANJHU
|
3416004001WL014956
|
PRASADI GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
PRASADI GANJHU
|
BANK OF INDIA(508505)
|
|
64
|
KEREDARI
|
JH-16-004-001-007/6
(MANATU)
|
3416004000NRG24Z060620230551157
|
06/06/2023
|
RAJDEV GANJHU
|
3416004WL015055
|
RAJDEV GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RAJDEV GANJHU
|
BANK OF INDIA(508505)
|
|
65
|
KEREDARI
|
JH-16-004-001-007/75
(MANATU)
|
3416004001NRG24Z060620230547323
|
06/06/2023
|
JAGDISH GANJHU
|
3416004001WL014960
|
JAGDISH GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
JAGDISH GANJHU
|
BANK OF INDIA(508505)
|
|
66
|
KEREDARI
|
JH-16-004-001-007/90
(MANATU)
|
3416004000NRG24Z060620230551158
|
06/06/2023
|
SUKHDEO GANJHU
|
3416004WL015055
|
SUKHDEO GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SUKDEV GANJHU
|
BANK OF INDIA(508505)
|
|
67
|
KEREDARI
|
JH-16-004-001-007/92
(MANATU)
|
3416004001NRG24Z060620230547169
|
06/06/2023
|
NARYAN GANJHU
|
3416004001WL014956
|
NARYAN GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
NARAYAN GANJHU
|
BANK OF INDIA(508505)
|
|
68
|
KEREDARI
|
JH-16-004-001-007/960
(MANATU)
|
3416004001NRG24Z060620230547073
|
06/06/2023
|
HIRWA GANJHU
|
3416004001WL014953
|
HIRWA GANJHU
|
00048
|
BKID0005969
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
JILAP GANJHU
|
BANK OF INDIA(508505)
|
|
69
|
KEREDARI
|
JH-16-004-001-007/960
(MANATU)
|
3416004001NRG24Z060620230547074
|
06/06/2023
|
SAKUNTI DEVI
|
3416004001WL014953
|
SAKUNTI DEVI
|
00048
|
BKID0005969
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SHAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
KEREDARI
|
JH-16-004-001-007/964
(MANATU)
|
3416004001NRG24Z060620230547392
|
06/06/2023
|
SHANTI DEVI
|
3416004001WL014964
|
SHANTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KEREDARI
|
JH-16-004-001-007/972
(MANATU)
|
3416004001NRG24Z060620230547325
|
06/06/2023
|
SAKALDEEP GANJHU
|
3416004001WL014960
|
SAKALDEEP GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SAKALDEEP GANJHU
|
BANK OF INDIA(508505)
|
|
72
|
KEREDARI
|
JH-16-004-001-007/986
(MANATU)
|
3416004001NRG24Z060620230547170
|
06/06/2023
|
UDAY GANJHU
|
3416004001WL014956
|
UDAY GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
UDAY GANJHU
|
BANK OF INDIA(508505)
|
|
73
|
KEREDARI
|
JH-16-004-001-007/99
(MANATU)
|
3416004001NRG24Z060620230547075
|
06/06/2023
|
CHETLAL GANJHU
|
3416004001WL014953
|
CHETLAL GANJHU
|
00048
|
BKID0005969
|
108
|
108
|
Processed
|
08/06/2023
|
|
S82765554
|
|
CHETAVA GANJHU
|
BANK OF INDIA(508505)
|
|
74
|
KEREDARI
|
JH-16-004-001-007/995
(MANATU)
|
3416004001NRG24Z060620230547326
|
06/06/2023
|
KARAM GANJHU
|
3416004001WL014960
|
KARAM GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
KARAM GANJHU
|
BANK OF INDIA(508505)
|
|
75
|
KEREDARI
|
JH-16-004-001-008/688
(MANATU)
|
3416004000NRG24Z060620230551170
|
06/06/2023
|
MALTI DEVI
|
3416004WL015057
|
MALTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MALTI DEVI W/O TEKLAL RAM
|
BANK OF INDIA(508505)
|
|
76
|
KEREDARI
|
JH-16-004-001-009/103
(MANATU)
|
3416004001NRG24Z060620230547407
|
06/06/2023
|
PRADEEP URAON
|
3416004001WL014965
|
PRADEEP URAON
|
00048
|
BKID0005969
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
PARDEEP OROUN
|
BANK OF INDIA(508505)
|
|
77
|
KEREDARI
|
JH-16-004-001-009/104
(MANATU)
|
3416004001NRG24Z060620230547189
|
06/06/2023
|
BILENDRA URAON
|
3416004001WL014957
|
BILENDRA URAON
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BILENDRA ORAON
|
BANK OF INDIA(508505)
|
|
78
|
KEREDARI
|
JH-16-004-001-009/107
(MANATU)
|
3416004000NRG24Z060620230551240
|
06/06/2023
|
BHUNESHWAR URAOAN
|
3416004WL015059
|
BHUNESHWAR URAOAN
|
00048
|
BKID0005969
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BHUNESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
79
|
KEREDARI
|
JH-16-004-001-009/116
(MANATU)
|
3416004001NRG24Z060620230547190
|
06/06/2023
|
SILI KUMARI
|
3416004001WL014957
|
SILI KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SILLI KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
KEREDARI
|
JH-16-004-001-009/122
(MANATU)
|
3416004001NRG24Z060620230547193
|
06/06/2023
|
GOPAL KUMAR
|
3416004001WL014957
|
GOPAL KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
GOPAL KUMAR
|
BANK OF INDIA(508505)
|
|
81
|
KEREDARI
|
JH-16-004-001-009/132
(MANATU)
|
3416004001NRG24Z060620230547194
|
06/06/2023
|
AJAY ORAON
|
3416004001WL014957
|
AJAY ORAON
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
82
|
KEREDARI
|
JH-16-004-001-009/139
(MANATU)
|
3416004001NRG24Z060620230547195
|
06/06/2023
|
PRADEEP ORAON
|
3416004001WL014957
|
PRADEEP ORAON
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
PRADEEP ORAON
|
BANK OF INDIA(508505)
|
|
83
|
KEREDARI
|
JH-16-004-001-009/57
(MANATU)
|
3416004001NRG24Z060620230547201
|
06/06/2023
|
AMRIT ORAON
|
3416004001WL014957
|
AMRIT ORAON
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
AMRIT ORAON
|
BANK OF INDIA(508505)
|
|
84
|
KEREDARI
|
JH-16-004-001-009/70
(MANATU)
|
3416004001NRG24Z060620230547203
|
06/06/2023
|
RAJENDRA URAON
|
3416004001WL014957
|
RAJENDRA URAON
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RAJENDRA ORAON
|
BANK OF INDIA(508505)
|
|
85
|
KEREDARI
|
JH-16-004-001-010/133
(MANATU)
|
3416004001NRG24Z060620230547344
|
06/06/2023
|
VIJAY KUMAR ORAON
|
3416004001WL014961
|
VIJAY KUMAR ORAON
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
VIJAY KUMAR ORAON
|
BANK OF INDIA(508505)
|
|
86
|
KEREDARI
|
JH-16-004-001-010/138
(MANATU)
|
3416004001NRG24Z060620230547359
|
06/06/2023
|
MANOJ BHUIYAN
|
3416004001WL014962
|
MANOJ BHUIYAN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MANOJ BHUIYAN
|
BANK OF INDIA(508505)
|
|
87
|
KEREDARI
|
JH-16-004-001-010/150
(MANATU)
|
3416004001NRG24Z060620230547361
|
06/06/2023
|
PUNAM DEVI
|
3416004001WL014962
|
PUNAM DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
PUNAM DEVI W/O JITENDRA BHUYAN
|
BANK OF INDIA(508505)
|
|
88
|
KEREDARI
|
JH-16-004-001-010/152
(MANATU)
|
3416004001NRG24Z060620230547408
|
06/06/2023
|
PRAMESHWAR ORAON
|
3416004001WL014965
|
PRAMESHWAR ORAON
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
PRAMESHWAR URAV
|
BANK OF INDIA(508505)
|
|
89
|
KEREDARI
|
JH-16-004-001-010/157
(MANATU)
|
3416004001NRG24Z060620230547410
|
06/06/2023
|
RAJU ORAON
|
3416004001WL014965
|
RAJU ORAON
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RAJU ORAON S/O SHAHI ORAON
|
BANK OF INDIA(508505)
|
|
90
|
KEREDARI
|
JH-16-004-001-010/159
(MANATU)
|
3416004001NRG24Z060620230547362
|
06/06/2023
|
SUGANI DEVI
|
3416004001WL014962
|
SUGANI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MISS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KEREDARI
|
JH-16-004-001-010/38
(MANATU)
|
3416004001NRG24Z060620230547346
|
06/06/2023
|
KISHUN URAON
|
3416004001WL014961
|
KISHUN URAON
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
KISHUN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
92
|
KEREDARI
|
JH-16-004-001-005/10
(MANATU)
|
3416004001NRG24Z060620230547273
|
06/06/2023
|
NIROJ BAKHLA
|
3416004001WL014958
|
NIROJ BAKHLA
|
00078
|
CNRB0001421
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
NIROJ BAKHLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
93
|
KEREDARI
|
JH-16-004-001-007/395
(MANATU)
|
3416004000NRG24Z060620230551156
|
06/06/2023
|
RAJENDRA RAM
|
3416004WL015055
|
RAJENDRA RAM
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
94
|
KEREDARI
|
JH-16-004-001-001/209
(MANATU)
|
3416004001NRG24Z060620230547386
|
06/06/2023
|
RAJESH MAHTO
|
3416004001WL014964
|
RAJESH MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RAJESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KEREDARI
|
JH-16-004-001-001/220
(MANATU)
|
3416004001NRG24Z060620230547069
|
06/06/2023
|
DHANO DEVI
|
3416004001WL014953
|
DHANO DEVI
|
00415
|
SBIN0014352
|
108
|
108
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KEREDARI
|
JH-16-004-001-001/283
(MANATU)
|
3416004001NRG24Z060620230547370
|
06/06/2023
|
Basudev turi
|
3416004001WL014963
|
Basudev turi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BASDEV TURI
|
BANK OF INDIA(508505)
|
|
97
|
KEREDARI
|
JH-16-004-001-001/856
(MANATU)
|
3416004001NRG24Z060620230547071
|
06/06/2023
|
DOMAN GANJHU
|
3416004001WL014953
|
DOMAN GANJHU
|
00415
|
SBIN0014352
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR DOMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
KEREDARI
|
JH-16-004-001-003/165
(MANATU)
|
3416004001NRG24Z060620230547250
|
06/06/2023
|
PANKAJ KUMAR
|
3416004001WL014958
|
PANKAJ KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KEREDARI
|
JH-16-004-001-003/169
(MANATU)
|
3416004001NRG24Z060620230547251
|
06/06/2023
|
TUKAN GANJHU
|
3416004001WL014958
|
TUKAN GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR TUKAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KEREDARI
|
JH-16-004-001-003/181
(MANATU)
|
3416004001NRG24Z060620230547299
|
06/06/2023
|
GITA DEVI
|
3416004001WL014959
|
GITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KEREDARI
|
JH-16-004-001-003/288
(MANATU)
|
3416004001NRG24Z060620230547142
|
06/06/2023
|
RITA DEVI
|
3416004001WL014956
|
RITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RITA DEVI WO BIJAY GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KEREDARI
|
JH-16-004-001-003/307
(MANATU)
|
3416004001NRG24Z060620230547143
|
06/06/2023
|
RUKMANI DEVI
|
3416004001WL014956
|
RUKMANI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MISS RUKHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KEREDARI
|
JH-16-004-001-003/45
(MANATU)
|
3416004001NRG24Z060620230547146
|
06/06/2023
|
KARTIK GANJHU
|
3416004001WL014956
|
KARTIK GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR KARTIK GANJHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KEREDARI
|
JH-16-004-001-003/452
(MANATU)
|
3416004001NRG24Z060620230547264
|
06/06/2023
|
BINITA DEVI
|
3416004001WL014958
|
BINITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KEREDARI
|
JH-16-004-001-003/50
(MANATU)
|
3416004001NRG24Z060620230547147
|
06/06/2023
|
LILA DEVI
|
3416004001WL014956
|
LILA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MISS LILVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KEREDARI
|
JH-16-004-001-004/27
(MANATU)
|
3416004001NRG24Z060620230547265
|
06/06/2023
|
PREM GANJHU
|
3416004001WL014958
|
PREM GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR PREM GANJHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
KEREDARI
|
JH-16-004-001-004/362
(MANATU)
|
3416004001NRG24Z060620230547356
|
06/06/2023
|
NAGIYA DEVI
|
3416004001WL014962
|
NAGIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
NAGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KEREDARI
|
JH-16-004-001-004/367
(MANATU)
|
3416004001NRG24Z060620230547267
|
06/06/2023
|
PARWATIYA DEVI
|
3416004001WL014958
|
PARWATIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS PARWATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KEREDARI
|
JH-16-004-001-004/376
(MANATU)
|
3416004001NRG24Z060620230547268
|
06/06/2023
|
MANOJ GANJHU
|
3416004001WL014958
|
MANOJ GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MANOJ GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KEREDARI
|
JH-16-004-001-004/379
(MANATU)
|
3416004000NRG24Z060620230551164
|
06/06/2023
|
BHUNESHWAR GANJHU
|
3416004WL015056
|
BHUNESHWAR GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR BHUNESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
KEREDARI
|
JH-16-004-001-004/44
(MANATU)
|
3416004000NRG24Z060620230551166
|
06/06/2023
|
KOSHILA DEVI
|
3416004WL015056
|
KOSHILA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MISS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KEREDARI
|
JH-16-004-001-004/791
(MANATU)
|
3416004001NRG24Z060620230547300
|
06/06/2023
|
BHAGI DEVI
|
3416004001WL014959
|
BHAGI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS BHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KEREDARI
|
JH-16-004-001-004/798
(MANATU)
|
3416004001NRG24Z060620230547301
|
06/06/2023
|
RAMDEV GANJHU
|
3416004001WL014959
|
RAMDEV GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR RAMDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
KEREDARI
|
JH-16-004-001-004/808
(MANATU)
|
3416004001NRG24Z060620230547269
|
06/06/2023
|
PRITAM GANJHU
|
3416004001WL014958
|
PRITAM GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR PRITAM GANJHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
KEREDARI
|
JH-16-004-001-004/856
(MANATU)
|
3416004001NRG24Z060620230547090
|
06/06/2023
|
DEGAN GANJHU
|
3416004001WL014954
|
DEGAN GANJHU
|
00415
|
SBIN0014352
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR DEGAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
KEREDARI
|
JH-16-004-001-004/857
(MANATU)
|
3416004001NRG24Z060620230547271
|
06/06/2023
|
SURJI DEVI
|
3416004001WL014958
|
SURJI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SURJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-001-004/863
(MANATU)
|
3416004001NRG24Z060620230547272
|
06/06/2023
|
DILCHAND GANJHU
|
3416004001WL014958
|
DILCHAND GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR DILCHAND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
KEREDARI
|
JH-16-004-001-006/38
(MANATU)
|
3416004001NRG24Z060620230547305
|
06/06/2023
|
SITA DEVI
|
3416004001WL014959
|
SITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KEREDARI
|
JH-16-004-001-007/1000
(MANATU)
|
3416004001NRG24Z060620230547404
|
06/06/2023
|
GOVERDHAN GANJHU
|
3416004001WL014965
|
GOVERDHAN GANJHU
|
00415
|
SBIN0014352
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR GOBARDHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
KEREDARI
|
JH-16-004-001-007/1003
(MANATU)
|
3416004001NRG24Z060620230547405
|
06/06/2023
|
UMESH GANJHU
|
3416004001WL014965
|
UMESH GANJHU
|
00415
|
SBIN0014352
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR UMESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KEREDARI
|
JH-16-004-001-007/1019
(MANATU)
|
3416004000NRG24Z060620230551131
|
06/06/2023
|
CHANDO DEVI
|
3416004WL015055
|
CHANDO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KEREDARI
|
JH-16-004-001-007/1036
(MANATU)
|
3416004001NRG24Z060620230547150
|
06/06/2023
|
SANJU DEVI
|
3416004001WL014956
|
SANJU DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KEREDARI
|
JH-16-004-001-007/1050
(MANATU)
|
3416004001NRG24Z060620230547151
|
06/06/2023
|
DEODHARI BHOGTA
|
3416004001WL014956
|
DEODHARI BHOGTA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR DEVDHARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
KEREDARI
|
JH-16-004-001-007/1054
(MANATU)
|
3416004000NRG24Z060620230551136
|
06/06/2023
|
PURAN GANJHU
|
3416004WL015055
|
PURAN GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR PURAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
KEREDARI
|
JH-16-004-001-007/373
(MANATU)
|
3416004000NRG24Z060620230551149
|
06/06/2023
|
SARJU GANJHU
|
3416004WL015055
|
SARJU GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR SARJU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
KEREDARI
|
JH-16-004-001-007/381
(MANATU)
|
3416004001NRG24Z060620230547165
|
06/06/2023
|
KULDIP GANJHU
|
3416004001WL014956
|
KULDIP GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR KULDIP GANJHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
KEREDARI
|
JH-16-004-001-007/393
(MANATU)
|
3416004000NRG24Z060620230551154
|
06/06/2023
|
SHYAM KUMAR BHOKTA
|
3416004WL015055
|
SHYAM KUMAR BHOKTA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Shyam Kumar Bhokta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KEREDARI
|
JH-16-004-001-007/394
(MANATU)
|
3416004000NRG24Z060620230551155
|
06/06/2023
|
BIKU KUMAR
|
3416004WL015055
|
BIKU KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR BIKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KEREDARI
|
JH-16-004-001-008/8
(MANATU)
|
3416004000NRG24Z060620230551171
|
06/06/2023
|
REKHA DEVI
|
3416004WL015057
|
REKHA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
REKHA DEVI WO MUNESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
KEREDARI
|
JH-16-004-001-009/81
(MANATU)
|
3416004000NRG24Z060620230551241
|
06/06/2023
|
BALE DEVI
|
3416004WL015059
|
BALE DEVI
|
00415
|
SBIN0014352
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BALO ORAON
|
BANK OF INDIA(508505)
|
|
131
|
KEREDARI
|
JH-16-004-001-010/144
(MANATU)
|
3416004001NRG24Z060620230547360
|
06/06/2023
|
SHANTI DEVI
|
3416004001WL014962
|
SHANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KEREDARI
|
JH-16-004-001-010/154
(MANATU)
|
3416004001NRG24Z060620230547409
|
06/06/2023
|
KUSHIYA DEVI
|
3416004001WL014965
|
KUSHIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS KUSHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
133
|
KEREDARI
|
JH-16-004-001-001/111
(MANATU)
|
3416004001NRG24Z060620230547084
|
06/06/2023
|
CHANDO DEVI
|
3416004001WL014954
|
CHANDO DEVI
|
00468
|
UBIN0539961
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
CHANDO DEVI WO BANDHAN TURI
|
UNION BANK OF INDIA(508500)
|
|
134
|
KEREDARI
|
JH-16-004-001-007/54
(MANATU)
|
3416004001NRG24Z060620230547289
|
06/06/2023
|
SARITA DEVI
|
3416004001WL014958
|
SARITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
KEREDARI
|
JH-16-004-001-007/54
(MANATU)
|
3416004001NRG24Z060620230547288
|
06/06/2023
|
SOHAR GANJHU
|
3416004001WL014958
|
SOHAR GANJHU
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SOHAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
136
|
KEREDARI
|
JH-16-004-001-010/134
(MANATU)
|
3416004001NRG24Z060620230547345
|
06/06/2023
|
BASANTI MINJ
|
3416004001WL014961
|
BASANTI MINJ
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BASANT MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
137
|
KEREDARI
|
JH-16-004-001-001/10
(MANATU)
|
3416004001NRG24Z060620230547402
|
06/06/2023
|
GANGIYA DEVI
|
3416004001WL014965
|
GANGIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
GANGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
KEREDARI
|
JH-16-004-001-001/11
(MANATU)
|
3416004001NRG24Z060620230547384
|
06/06/2023
|
RUDAN MAHTO
|
3416004001WL014964
|
RUDAN MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RUDAN MAHTO
|
BANK OF INDIA(508505)
|
|
139
|
KEREDARI
|
JH-16-004-001-001/182
(MANATU)
|
3416004001NRG24Z060620230547085
|
06/06/2023
|
NARESH TURI
|
3416004001WL014954
|
NARESH TURI
|
00468
|
UBIN0545821
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
NARESH TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KEREDARI
|
JH-16-004-001-001/228
(MANATU)
|
3416004001NRG24Z060620230547086
|
06/06/2023
|
PURAN MAHTO
|
3416004001WL014954
|
PURAN MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
141
|
KEREDARI
|
JH-16-004-001-001/3
(MANATU)
|
3416004001NRG24Z060620230547387
|
06/06/2023
|
SOHARI DEVI
|
3416004001WL014964
|
SOHARI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SOHRI DEVI W/O KAILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
142
|
KEREDARI
|
JH-16-004-001-001/312
(MANATU)
|
3416004001NRG24Z060620230547087
|
06/06/2023
|
PRAKASH GANJHU
|
3416004001WL014954
|
PRAKASH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
PRAKASH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
143
|
KEREDARI
|
JH-16-004-001-001/33
(MANATU)
|
3416004001NRG24Z060620230547088
|
06/06/2023
|
MANGAR TURI
|
3416004001WL014954
|
MANGAR TURI
|
00468
|
UBIN0545821
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MANGAR TURI
|
BANK OF INDIA(508505)
|
|
144
|
KEREDARI
|
JH-16-004-001-001/37
(MANATU)
|
3416004001NRG24Z060620230547355
|
06/06/2023
|
SAHDEV TURI
|
3416004001WL014962
|
SAHDEV TURI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR SAHADEV TURI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KEREDARI
|
JH-16-004-001-001/61
(MANATU)
|
3416004001NRG24Z060620230547371
|
06/06/2023
|
MANOJ TURI
|
3416004001WL014963
|
MANOJ TURI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MANOJ TURI
|
BANK OF INDIA(508505)
|
|
146
|
KEREDARI
|
JH-16-004-001-001/861
(MANATU)
|
3416004001NRG24Z060620230547093
|
06/06/2023
|
GANESH GANJHU
|
3416004001WL014955
|
GANESH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
GANESH FANJHU
|
UNION BANK OF INDIA(508500)
|
|
147
|
KEREDARI
|
JH-16-004-001-001/861
(MANATU)
|
3416004001NRG24Z060620230547094
|
06/06/2023
|
SITA DEVI
|
3416004001WL014955
|
SITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KEREDARI
|
JH-16-004-001-001/91
(MANATU)
|
3416004001NRG24Z060620230547373
|
06/06/2023
|
SAILESHWAR MAHTO
|
3416004001WL014963
|
SAILESHWAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
149
|
KEREDARI
|
JH-16-004-001-002/116
(MANATU)
|
3416004001NRG24Z060620230547249
|
06/06/2023
|
SURESH TIRKEY
|
3416004001WL014958
|
SURESH TIRKEY
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SURESH TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
150
|
KEREDARI
|
JH-16-004-001-002/119
(MANATU)
|
3416004001NRG24Z060620230547133
|
06/06/2023
|
DHANESHWAR GANJHU
|
3416004001WL014956
|
DHANESHWAR GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
NAGESHWAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
151
|
KEREDARI
|
JH-16-004-001-002/132
(MANATU)
|
3416004001NRG24Z060620230547134
|
06/06/2023
|
JAGO DEVI
|
3416004001WL014956
|
JAGO DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
JAGO DEVI WO PREM GANJHU
|
UNION BANK OF INDIA(508500)
|
|
152
|
KEREDARI
|
JH-16-004-001-002/73
(MANATU)
|
3416004001NRG24Z060620230547136
|
06/06/2023
|
CHETLAL GANJHU
|
3416004001WL014956
|
CHETLAL GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
CHETLAL GANJHU
|
UNION BANK OF INDIA(508500)
|
|
153
|
KEREDARI
|
JH-16-004-001-002/73
(MANATU)
|
3416004001NRG24Z060620230547137
|
06/06/2023
|
MUNITA DEVI
|
3416004001WL014956
|
MUNITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
154
|
KEREDARI
|
JH-16-004-001-002/74
(MANATU)
|
3416004001NRG24Z060620230547138
|
06/06/2023
|
SUNITA DEVI
|
3416004001WL014956
|
SUNITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
155
|
KEREDARI
|
JH-16-004-001-002/80
(MANATU)
|
3416004001NRG24Z060620230547139
|
06/06/2023
|
RADHA DEVI
|
3416004001WL014956
|
RADHA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RADHA DEVI W/O SUKAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
156
|
KEREDARI
|
JH-16-004-001-003/185
(MANATU)
|
3416004001NRG24Z060620230547391
|
06/06/2023
|
LODA GANJHU
|
3416004001WL014964
|
LODA GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
LODA GANJHU S/O KARAM GANJHU
|
UNION BANK OF INDIA(508500)
|
|
157
|
KEREDARI
|
JH-16-004-001-003/221
(MANATU)
|
3416004001NRG24Z060620230547252
|
06/06/2023
|
SHANTI DEVI
|
3416004001WL014958
|
SHANTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MISS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KEREDARI
|
JH-16-004-001-003/222
(MANATU)
|
3416004001NRG24Z060620230547253
|
06/06/2023
|
AJAY KUAMR
|
3416004001WL014958
|
AJAY KUAMR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KEREDARI
|
JH-16-004-001-003/222
(MANATU)
|
3416004001NRG24Z060620230547254
|
06/06/2023
|
MULIYA DEVI
|
3416004001WL014958
|
MULIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MISS MULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KEREDARI
|
JH-16-004-001-003/223
(MANATU)
|
3416004001NRG24Z060620230547339
|
06/06/2023
|
VIKASH GANJHU
|
3416004001WL014961
|
VIKASH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
VIKASH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
161
|
KEREDARI
|
JH-16-004-001-003/242
(MANATU)
|
3416004001NRG24Z060620230547255
|
06/06/2023
|
RAJU GANJHU
|
3416004001WL014958
|
RAJU GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RAJU GANJHU S/O SAMDEO GANJHU
|
UNION BANK OF INDIA(508500)
|
|
162
|
KEREDARI
|
JH-16-004-001-003/284
(MANATU)
|
3416004001NRG24Z060620230547141
|
06/06/2023
|
MAMTA DEVI
|
3416004001WL014956
|
MAMTA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
163
|
KEREDARI
|
JH-16-004-001-003/400
(MANATU)
|
3416004001NRG24Z060620230547257
|
06/06/2023
|
POONAM DEVI
|
3416004001WL014958
|
POONAM DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KEREDARI
|
JH-16-004-001-003/406
(MANATU)
|
3416004001NRG24Z060620230547260
|
06/06/2023
|
MAMTA DEVI
|
3416004001WL014958
|
MAMTA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
165
|
KEREDARI
|
JH-16-004-001-003/447
(MANATU)
|
3416004001NRG24Z060620230547144
|
06/06/2023
|
DHANESHWAR GANJHU
|
3416004001WL014956
|
DHANESHWAR GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
DHANESHWAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
166
|
KEREDARI
|
JH-16-004-001-003/447
(MANATU)
|
3416004001NRG24Z060620230547145
|
06/06/2023
|
SUMAN DEVI
|
3416004001WL014956
|
SUMAN DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KEREDARI
|
JH-16-004-001-003/451
(MANATU)
|
3416004001NRG24Z060620230547262
|
06/06/2023
|
RAGHUNATH GANJHU
|
3416004001WL014958
|
RAGHUNATH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RAGHUNATH KUMAR
|
BANK OF INDIA(508505)
|
|
168
|
KEREDARI
|
JH-16-004-001-003/452
(MANATU)
|
3416004001NRG24Z060620230547263
|
06/06/2023
|
RAJU MAHTO
|
3416004001WL014958
|
RAJU MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RAJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
169
|
KEREDARI
|
JH-16-004-001-004/379
(MANATU)
|
3416004000NRG24Z060620230551165
|
06/06/2023
|
FULASO DEVI
|
3416004WL015056
|
FULASO DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
FULASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
170
|
KEREDARI
|
JH-16-004-001-004/823
(MANATU)
|
3416004001NRG24Z060620230547341
|
06/06/2023
|
GANGESHWAR GANJHU
|
3416004001WL014961
|
GANGESHWAR GANJHU
|
00468
|
UBIN0545821
|
81
|
81
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Gangeshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KEREDARI
|
JH-16-004-001-004/831
(MANATU)
|
3416004001NRG24Z060620230547270
|
06/06/2023
|
DIPAN GANJHU
|
3416004001WL014958
|
DIPAN GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
GRAM VIKAS SAMITI GOPDA
|
UNION BANK OF INDIA(508500)
|
|
172
|
KEREDARI
|
JH-16-004-001-004/864
(MANATU)
|
3416004000NRG24Z060620230551167
|
06/06/2023
|
DHANESHWARI DEVI
|
3416004WL015056
|
DHANESHWARI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
DHANESHWARI DEVI W/O MANOJ GANJHU
|
UNION BANK OF INDIA(508500)
|
|
173
|
KEREDARI
|
JH-16-004-001-005/39
(MANATU)
|
3416004001NRG24Z060620230547275
|
06/06/2023
|
ANJITA TOPPO
|
3416004001WL014958
|
ANJITA TOPPO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ANJITA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KEREDARI
|
JH-16-004-001-006/38
(MANATU)
|
3416004001NRG24Z060620230547304
|
06/06/2023
|
MAHABIR SAW
|
3416004001WL014959
|
MAHABIR SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MAHAVIR SAW
|
UNION BANK OF INDIA(508500)
|
|
175
|
KEREDARI
|
JH-16-004-001-006/67
(MANATU)
|
3416004001NRG24Z060620230547357
|
06/06/2023
|
ROHAN GANJHU
|
3416004001WL014962
|
ROHAN GANJHU
|
00468
|
UBIN0545821
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ROHAN GANJHU
|
BANK OF INDIA(508505)
|
|
176
|
KEREDARI
|
JH-16-004-001-006/9
(MANATU)
|
3416004001NRG24Z060620230547358
|
06/06/2023
|
JAINATH GANJHU
|
3416004001WL014962
|
JAINATH GANJHU
|
00468
|
UBIN0545821
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
JAYNATH GANJHU S/O TIMAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
177
|
KEREDARI
|
JH-16-004-001-007/1010
(MANATU)
|
3416004001NRG24Z060620230547406
|
06/06/2023
|
PREM GANJHU
|
3416004001WL014965
|
PREM GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
PREM GANJHU S/O PHAGUN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
178
|
KEREDARI
|
JH-16-004-001-007/1011
(MANATU)
|
3416004001NRG24Z060620230547342
|
06/06/2023
|
BIRSA ORAON
|
3416004001WL014961
|
BIRSA ORAON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
179
|
KEREDARI
|
JH-16-004-001-007/1039
(MANATU)
|
3416004000NRG24Z060620230551133
|
06/06/2023
|
SUMIT KUMAR VERMA
|
3416004WL015055
|
SUMIT KUMAR VERMA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SUMIT KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
KEREDARI
|
JH-16-004-001-007/1042
(MANATU)
|
3416004001NRG24Z060620230547276
|
06/06/2023
|
DEEPAK GANJHU
|
3416004001WL014958
|
DEEPAK GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
DEEPAK GANJHU
|
UNION BANK OF INDIA(508500)
|
|
181
|
KEREDARI
|
JH-16-004-001-007/252
(MANATU)
|
3416004001NRG24Z060620230547159
|
06/06/2023
|
GOPAL GANJHU
|
3416004001WL014956
|
GOPAL GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
GOPAL GANJHU S/O SANDHAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
182
|
KEREDARI
|
JH-16-004-001-007/31
(MANATU)
|
3416004001NRG24Z060620230547321
|
06/06/2023
|
MANGAR GANJHU
|
3416004001WL014960
|
MANGAR GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mangar Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
KEREDARI
|
JH-16-004-001-007/353
(MANATU)
|
3416004000NRG24Z060620230551146
|
06/06/2023
|
PANI DEVI
|
3416004WL015055
|
PANI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
PANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
184
|
KEREDARI
|
JH-16-004-001-007/78
(MANATU)
|
3416004001NRG24Z060620230547290
|
06/06/2023
|
SUDHANI DEVI
|
3416004001WL014958
|
SUDHANI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SUDHNI GANJHU
|
BANK OF INDIA(508505)
|
|
185
|
KEREDARI
|
JH-16-004-001-007/88
(MANATU)
|
3416004001NRG24Z060620230547324
|
06/06/2023
|
RAJU GANJHU
|
3416004001WL014960
|
RAJU GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RAJU GANJHU S/O RATI GANJHU
|
UNION BANK OF INDIA(508500)
|
|
186
|
KEREDARI
|
JH-16-004-001-007/94
(MANATU)
|
3416004000NRG24Z060620230551159
|
06/06/2023
|
DASHRATH GANJHU
|
3416004WL015055
|
DASHRATH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
DASHRATH BHOKTA
|
BANK OF INDIA(508505)
|
|
187
|
KEREDARI
|
JH-16-004-001-007/990
(MANATU)
|
3416004001NRG24Z060620230547076
|
06/06/2023
|
JHARI GANJHU
|
3416004001WL014953
|
JHARI GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
JHARI GANJHU S/O SODHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
188
|
KEREDARI
|
JH-16-004-001-009/12
(MANATU)
|
3416004001NRG24Z060620230547192
|
06/06/2023
|
RAGHU URAON
|
3416004001WL014957
|
RAGHU URAON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RAGHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
189
|
KEREDARI
|
JH-16-004-001-009/30
(MANATU)
|
3416004001NRG24Z060620230547198
|
06/06/2023
|
RAJENDRA URAWN
|
3416004001WL014957
|
RAJENDRA URAWN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RAJENDRA ORAON S/O DHANA ORAON
|
UNION BANK OF INDIA(508500)
|
|
190
|
KEREDARI
|
JH-16-004-001-009/37
(MANATU)
|
3416004001NRG24Z060620230547200
|
06/06/2023
|
DULIYA DEVI
|
3416004001WL014957
|
DULIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
DOLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
191
|
KEREDARI
|
JH-16-004-001-009/37
(MANATU)
|
3416004001NRG24Z060620230547199
|
06/06/2023
|
HARINATH URAWN
|
3416004001WL014957
|
HARINATH URAWN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
HARNATH ORAON S/O MANGAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
192
|
KEREDARI
|
JH-16-004-001-009/63
(MANATU)
|
3416004001NRG24Z060620230547202
|
06/06/2023
|
ARJUN KUMAR
|
3416004001WL014957
|
ARJUN KUMAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ARJUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
KEREDARI
|
JH-16-004-001-009/8
(MANATU)
|
3416004001NRG24Z060620230547204
|
06/06/2023
|
DHARMENDRA URAON
|
3416004001WL014957
|
DHARMENDRA URAON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
DHARMENDRA ORAON
|
BANK OF INDIA(508505)
|
|
194
|
KEREDARI
|
JH-16-004-001-009/80
(MANATU)
|
3416004001NRG24Z060620230547205
|
06/06/2023
|
SURENDRA ORAON
|
3416004001WL014957
|
SURENDRA ORAON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SURENDRA ORAON S/O BANDE ORAON
|
UNION BANK OF INDIA(508500)
|
|
195
|
KEREDARI
|
JH-16-004-001-009/93
(MANATU)
|
3416004001NRG24Z060620230547206
|
06/06/2023
|
KEDAR ORAON
|
3416004001WL014957
|
KEDAR ORAON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
KEDAR ORAON S/O MANGAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29457
|
29457
|
|
|
|
|
|
|
|