|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KEREDARI
|
JH-16-004-001-001/295
(MANATU)
|
3416004000NRG24Z240820231269370
|
24/08/2023
|
SAKENDRA MAHTO
|
3416004WL037329
|
SAKENDRA MAHTO
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SAKENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-001-003/174
(MANATU)
|
3416004000NRG24Z240820231269410
|
24/08/2023
|
BINOD KUMAR
|
3416004WL037331
|
BINOD KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BINOD KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-001-005/5
(MANATU)
|
3416004000NRG24Z240820231269480
|
24/08/2023
|
BIRENDRA EKKA
|
3416004WL037341
|
BIRENDRA EKKA
|
00048
|
BKID0004877
|
108
|
108
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BIRENDRA EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-001-009/127
(MANATU)
|
3416004000NRG24Z240820231269500
|
24/08/2023
|
ANITA KISPOTA
|
3416004WL037343
|
ANITA KISPOTA
|
00048
|
BKID0005876
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
ANITA KISPOTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-001-001/198
(MANATU)
|
3416004000NRG24Z240820231269367
|
24/08/2023
|
BIHARI GANJHU
|
3416004WL037329
|
BIHARI GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BIHARI GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-001-001/258
(MANATU)
|
3416004000NRG24Z230820231263745
|
24/08/2023
|
LALIYA DEVI
|
3416004WL037092
|
LALIYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-001-001/282
(MANATU)
|
3416004000NRG24Z240820231269369
|
24/08/2023
|
KARU MAHTO
|
3416004WL037329
|
KARU MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
KARU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-001-001/288
(MANATU)
|
3416004000NRG24Z230820231263704
|
24/08/2023
|
JITAN GANJHU
|
3416004WL037090
|
JITAN GANJHU
|
00048
|
BKID0005969
|
81
|
81
|
Processed
|
25/08/2023
|
|
S94418423
|
|
JITAN GANJHU S/O LATE MUNDAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-001-001/289
(MANATU)
|
3416004000NRG24Z240820231269448
|
24/08/2023
|
DHARMA GANJHU
|
3416004WL037335
|
DHARMA GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-001-001/292
(MANATU)
|
3416004000NRG24Z240820231269449
|
24/08/2023
|
VILASO DEVI
|
3416004WL037335
|
VILASO DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BILASI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-001-001/300
(MANATU)
|
3416004000NRG24Z230820231263746
|
24/08/2023
|
RAJESH GANJHU
|
3416004WL037092
|
RAJESH GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RAJESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-001-001/841
(MANATU)
|
3416004000NRG24Z230820231263749
|
24/08/2023
|
RESHAMI DEVI
|
3416004WL037092
|
RESHAMI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-001-001/842
(MANATU)
|
3416004000NRG24Z230820231263750
|
24/08/2023
|
GIRDHARI GANJHU
|
3416004WL037092
|
GIRDHARI GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
GIRDHARI GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-001-002/48
(MANATU)
|
3416004000NRG24Z240820231269422
|
24/08/2023
|
NANDKISHUN GANJHU
|
3416004WL037332
|
NANDKISHUN GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
NAND KISHOR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-001-002/93
(MANATU)
|
3416004000NRG24Z240820231269477
|
24/08/2023
|
BASANTI DEVI
|
3416004WL037340
|
BASANTI DEVI
|
00048
|
BKID0005969
|
108
|
108
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-001-004/28
(MANATU)
|
3416004000NRG24Z240820231269513
|
24/08/2023
|
PUSHPA DEVI
|
3416004WL037345
|
PUSHPA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-001-005/5
(MANATU)
|
3416004000NRG24Z240820231269481
|
24/08/2023
|
REKHA KACHHAP
|
3416004WL037341
|
REKHA KACHHAP
|
00048
|
BKID0005969
|
108
|
108
|
Processed
|
25/08/2023
|
|
S94418423
|
|
REKHA KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-001-007/1030
(MANATU)
|
3416004000NRG24Z230820231263721
|
24/08/2023
|
SUGAN GANJHU
|
3416004WL037091
|
SUGAN GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SUGAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KEREDARI
|
JH-16-004-001-007/1052
(MANATU)
|
3416004000NRG24Z240820231269389
|
24/08/2023
|
SUSHMA DEVI
|
3416004WL037330
|
SUSHMA DEVI
|
00048
|
BKID0005969
|
27
|
27
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SUSHMA DEVI W/O ASHISH RAM
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-001-007/126
(MANATU)
|
3416004000NRG24Z240820231269390
|
24/08/2023
|
JHUBAR GANJHU
|
3416004WL037330
|
JHUBAR GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
JHUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-001-007/176
(MANATU)
|
3416004000NRG24Z230820231263723
|
24/08/2023
|
ETWARIYA DEVI
|
3416004WL037091
|
ETWARIYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
ATWARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEREDARI
|
JH-16-004-001-007/178
(MANATU)
|
3416004000NRG24Z240820231269332
|
24/08/2023
|
NAGESWARI DEVI
|
3416004WL037327
|
NAGESWARI DEVI
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
NAGESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEREDARI
|
JH-16-004-001-007/195
(MANATU)
|
3416004000NRG24Z230820231263693
|
24/08/2023
|
CHATURGANJHU GANJHU
|
3416004WL037089
|
CHATURGANJHU GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
CHATURGUN GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-001-007/197
(MANATU)
|
3416004000NRG24Z230820231263724
|
24/08/2023
|
DASHAMI DEVI
|
3416004WL037091
|
DASHAMI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
DASHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KEREDARI
|
JH-16-004-001-007/20
(MANATU)
|
3416004000NRG24Z240820231269391
|
24/08/2023
|
JAPAL GANJHU
|
3416004WL037330
|
JAPAL GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
JAPRALA GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KEREDARI
|
JH-16-004-001-007/203
(MANATU)
|
3416004000NRG24Z230820231263725
|
24/08/2023
|
SABITA DEVI
|
3416004WL037091
|
SABITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KEREDARI
|
JH-16-004-001-007/256
(MANATU)
|
3416004000NRG24Z230820231263727
|
24/08/2023
|
FAGUNI DEVI
|
3416004WL037091
|
FAGUNI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
FAGUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KEREDARI
|
JH-16-004-001-007/266
(MANATU)
|
3416004000NRG24Z240820231269333
|
24/08/2023
|
RAJDEW GANJHU
|
3416004WL037327
|
RAJDEW GANJHU
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RAJDEV GANJHU
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-001-007/272
(MANATU)
|
3416004000NRG24Z230820231263666
|
24/08/2023
|
MAHDEW GANJHU
|
3416004WL037087
|
MAHDEW GANJHU
|
00048
|
BKID0005969
|
108
|
108
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MAHADEV GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-001-007/282
(MANATU)
|
3416004000NRG24Z230820231263728
|
24/08/2023
|
MANGAR GANJHU
|
3416004WL037091
|
MANGAR GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MANGAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEREDARI
|
JH-16-004-001-007/289
(MANATU)
|
3416004000NRG24Z240820231269334
|
24/08/2023
|
MAHABIR RAM
|
3416004WL037327
|
MAHABIR RAM
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MAHAVIR RAM
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-001-007/294
(MANATU)
|
3416004000NRG24Z240820231269335
|
24/08/2023
|
FULMATI DEVI
|
3416004WL037327
|
FULMATI DEVI
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KEREDARI
|
JH-16-004-001-007/322
(MANATU)
|
3416004000NRG24Z230820231263729
|
24/08/2023
|
BINOD GANJHU
|
3416004WL037091
|
BINOD GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BINOD GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEREDARI
|
JH-16-004-001-007/325
(MANATU)
|
3416004000NRG24Z240820231269336
|
24/08/2023
|
LALORI DEVI
|
3416004WL037327
|
LALORI DEVI
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
LOLARI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-001-007/329
(MANATU)
|
3416004000NRG24Z230820231263730
|
24/08/2023
|
SANDIP GANJHU
|
3416004WL037091
|
SANDIP GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SANDEEP GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KEREDARI
|
JH-16-004-001-007/343
(MANATU)
|
3416004000NRG24Z240820231269392
|
24/08/2023
|
FAGU GANJHU
|
3416004WL037330
|
FAGU GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
FAGU GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-001-007/348
(MANATU)
|
3416004000NRG24Z240820231269337
|
24/08/2023
|
MAHESH ANJHU
|
3416004WL037327
|
MAHESH ANJHU
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MAHESH GANJHU
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-001-007/379
(MANATU)
|
3416004000NRG24Z240820231269338
|
24/08/2023
|
TULESHWAR GANJHU
|
3416004WL037327
|
TULESHWAR GANJHU
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
TULESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-001-007/386
(MANATU)
|
3416004000NRG24Z240820231269394
|
24/08/2023
|
UMESH GANJHU
|
3416004WL037330
|
UMESH GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
UMESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-001-007/390
(MANATU)
|
3416004000NRG24Z240820231269395
|
24/08/2023
|
MOS SANJO DEVI
|
3416004WL037330
|
MOS SANJO DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SANJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KEREDARI
|
JH-16-004-001-007/391
(MANATU)
|
3416004000NRG24Z240820231269396
|
24/08/2023
|
RUPMANI DEVI
|
3416004WL037330
|
RUPMANI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RUPMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KEREDARI
|
JH-16-004-001-007/402
(MANATU)
|
3416004000NRG24Z230820231263732
|
24/08/2023
|
CHURAMAN BHOGTA
|
3416004WL037091
|
CHURAMAN BHOGTA
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
CHURAMAN BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KEREDARI
|
JH-16-004-001-007/51
(MANATU)
|
3416004000NRG24Z240820231269339
|
24/08/2023
|
RUPLAL GANJHU
|
3416004WL037327
|
RUPLAL GANJHU
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RUPLAL GANJHU
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-001-007/6
(MANATU)
|
3416004000NRG24Z240820231269399
|
24/08/2023
|
RAJDEV GANJHU
|
3416004WL037330
|
RAJDEV GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RAJDEV GANJHU
|
BANK OF INDIA(508505)
|
|
45
|
KEREDARI
|
JH-16-004-001-007/75
(MANATU)
|
3416004000NRG24Z230820231263733
|
24/08/2023
|
JAGDISH GANJHU
|
3416004WL037091
|
JAGDISH GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
JAGDISH GANJHU
|
BANK OF INDIA(508505)
|
|
46
|
KEREDARI
|
JH-16-004-001-007/90
(MANATU)
|
3416004000NRG24Z240820231269400
|
24/08/2023
|
SUKHDEO GANJHU
|
3416004WL037330
|
SUKHDEO GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SUKDEV GANJHU
|
BANK OF INDIA(508505)
|
|
47
|
KEREDARI
|
JH-16-004-001-007/972
(MANATU)
|
3416004000NRG24Z240820231269342
|
24/08/2023
|
SAKALDEEP GANJHU
|
3416004WL037327
|
SAKALDEEP GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SAKALDEEP GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KEREDARI
|
JH-16-004-001-007/98
(MANATU)
|
3416004000NRG24Z230820231263667
|
24/08/2023
|
SULEKHA DEVI
|
3416004WL037087
|
SULEKHA DEVI
|
00048
|
BKID0005969
|
108
|
108
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS SURLEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KEREDARI
|
JH-16-004-001-007/995
(MANATU)
|
3416004000NRG24Z240820231269343
|
24/08/2023
|
KARAM GANJHU
|
3416004WL037327
|
KARAM GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
KARAM GANJHU
|
BANK OF INDIA(508505)
|
|
50
|
KEREDARI
|
JH-16-004-001-008/89
(MANATU)
|
3416004000NRG24Z240820231269506
|
24/08/2023
|
DINESHWAR RAM
|
3416004WL037344
|
DINESHWAR RAM
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
DINESHWAR RAM
|
BANK OF INDIA(508505)
|
|
51
|
KEREDARI
|
JH-16-004-001-008/89
(MANATU)
|
3416004000NRG24Z240820231269507
|
24/08/2023
|
UGNI DEVI
|
3416004WL037344
|
UGNI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
UGNI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KEREDARI
|
JH-16-004-001-009/103
(MANATU)
|
3416004000NRG24Z240820231269487
|
24/08/2023
|
PRADEEP URAON
|
3416004WL037342
|
PRADEEP URAON
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
PARDEEP OROUN
|
BANK OF INDIA(508505)
|
|
53
|
KEREDARI
|
JH-16-004-001-009/107
(MANATU)
|
3416004000NRG24Z240820231269498
|
24/08/2023
|
BHUNESHWAR URAOAN
|
3416004WL037343
|
BHUNESHWAR URAOAN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BHUNESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
54
|
KEREDARI
|
JH-16-004-001-009/130
(MANATU)
|
3416004000NRG24Z240820231269501
|
24/08/2023
|
SABITAKUMARI
|
3416004WL037343
|
SABITAKUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
55
|
KEREDARI
|
JH-16-004-001-002/2
(MANATU)
|
3416004000NRG24Z240820231269443
|
24/08/2023
|
AJIT GANJHU
|
3416004WL037334
|
AJIT GANJHU
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
AJIT GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
KEREDARI
|
JH-16-004-001-001/279
(MANATU)
|
3416004000NRG24Z240820231269368
|
24/08/2023
|
MANOJ MAHTO
|
3416004WL037329
|
MANOJ MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
KEREDARI
|
JH-16-004-001-001/283
(MANATU)
|
3416004000NRG24Z230820231263703
|
24/08/2023
|
Basudev turi
|
3416004WL037090
|
Basudev turi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BASDEV TURI
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-001-001/302
(MANATU)
|
3416004000NRG24Z230820231263754
|
24/08/2023
|
AAGHO GANJHU
|
3416004WL037093
|
AAGHO GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR AGHO GANJHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KEREDARI
|
JH-16-004-001-001/843
(MANATU)
|
3416004000NRG24Z230820231263751
|
24/08/2023
|
SUNITA DEVI
|
3416004WL037092
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KEREDARI
|
JH-16-004-001-001/97
(MANATU)
|
3416004000NRG24Z230820231263707
|
24/08/2023
|
RAJENDRA TURI
|
3416004WL037090
|
RAJENDRA TURI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RAJENDRA TURI S/O MAHAVIR TURI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-001-003/169
(MANATU)
|
3416004000NRG24Z240820231268248
|
24/08/2023
|
TUKAN GANJHU
|
3416004WL037286
|
TUKAN GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR TUKAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KEREDARI
|
JH-16-004-001-003/288
(MANATU)
|
3416004000NRG24Z240820231269412
|
24/08/2023
|
RITA DEVI
|
3416004WL037331
|
RITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KEREDARI
|
JH-16-004-001-003/307
(MANATU)
|
3416004000NRG24Z240820231269413
|
24/08/2023
|
RUKMANI DEVI
|
3416004WL037331
|
RUKMANI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MISS RUKHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEREDARI
|
JH-16-004-001-003/31
(MANATU)
|
3416004000NRG24Z230820231263663
|
24/08/2023
|
ASHAR GANJHU
|
3416004WL037087
|
ASHAR GANJHU
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR ASAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KEREDARI
|
JH-16-004-001-003/45
(MANATU)
|
3416004000NRG24Z240820231269415
|
24/08/2023
|
KARTIK GANJHU
|
3416004WL037331
|
KARTIK GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR KARTIK GANJHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
KEREDARI
|
JH-16-004-001-003/50
(MANATU)
|
3416004000NRG24Z240820231269417
|
24/08/2023
|
LILA DEVI
|
3416004WL037331
|
LILA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MISS LILVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KEREDARI
|
JH-16-004-001-004/361
(MANATU)
|
3416004000NRG24Z240820231269471
|
24/08/2023
|
KALAWATI DEVI
|
3416004WL037339
|
KALAWATI DEVI
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
KALAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
KEREDARI
|
JH-16-004-001-004/362
(MANATU)
|
3416004000NRG24Z240820231269472
|
24/08/2023
|
NAGIYA DEVI
|
3416004WL037339
|
NAGIYA DEVI
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
NAGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-001-004/367
(MANATU)
|
3416004000NRG24Z240820231269514
|
24/08/2023
|
PARWATIYA DEVI
|
3416004WL037345
|
PARWATIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS PARWATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KEREDARI
|
JH-16-004-001-004/39
(MANATU)
|
3416004000NRG24Z240820231269516
|
24/08/2023
|
MANKI GANJHU
|
3416004WL037345
|
MANKI GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MANKI GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KEREDARI
|
JH-16-004-001-004/66
(MANATU)
|
3416004000NRG24Z240820231269473
|
24/08/2023
|
SOMAR GANJHU
|
3416004WL037339
|
SOMAR GANJHU
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR SOMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
KEREDARI
|
JH-16-004-001-004/779
(MANATU)
|
3416004000NRG24Z240820231269466
|
24/08/2023
|
KANCHAN DEVI
|
3416004WL037338
|
KANCHAN DEVI
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-001-004/802
(MANATU)
|
3416004000NRG24Z240820231269459
|
24/08/2023
|
NANDU GANJHU
|
3416004WL037337
|
NANDU GANJHU
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR NANDU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
KEREDARI
|
JH-16-004-001-004/856
(MANATU)
|
3416004000NRG24Z240820231269461
|
24/08/2023
|
DEGAN GANJHU
|
3416004WL037337
|
DEGAN GANJHU
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR DEGAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
KEREDARI
|
JH-16-004-001-004/863
(MANATU)
|
3416004000NRG24Z240820231269517
|
24/08/2023
|
DILCHAND GANJHU
|
3416004WL037345
|
DILCHAND GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR DILCHAND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
KEREDARI
|
JH-16-004-001-007/1005
(MANATU)
|
3416004000NRG24Z240820231269331
|
24/08/2023
|
PRITAM GANJHU
|
3416004WL037327
|
PRITAM GANJHU
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR PRITAM GANJHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KEREDARI
|
JH-16-004-001-007/394
(MANATU)
|
3416004000NRG24Z240820231269397
|
24/08/2023
|
BIKU KUMAR
|
3416004WL037330
|
BIKU KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR BIKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KEREDARI
|
JH-16-004-001-009/81
(MANATU)
|
3416004000NRG24Z240820231269491
|
24/08/2023
|
BALE DEVI
|
3416004WL037342
|
BALE DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BALO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
79
|
KEREDARI
|
JH-16-004-001-010/185
(MANATU)
|
3416004000NRG24Z240820231269453
|
24/08/2023
|
BINOD ORAON
|
3416004WL037336
|
BINOD ORAON
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
VINOD ORAON
|
UNION BANK OF INDIA(508500)
|
|
80
|
KEREDARI
|
JH-16-004-001-010/188
(MANATU)
|
3416004000NRG24Z240820231269455
|
24/08/2023
|
ASHOK ORAON
|
3416004WL037336
|
ASHOK ORAON
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
81
|
KEREDARI
|
JH-16-004-001-010/186
(MANATU)
|
3416004000NRG24Z240820231269454
|
24/08/2023
|
MANOJ ORAON
|
3416004WL037336
|
MANOJ ORAON
|
00468
|
UBIN0541052
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MANOJ ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
82
|
KEREDARI
|
JH-16-004-001-001/111
(MANATU)
|
3416004000NRG24Z230820231263689
|
24/08/2023
|
BANDHAN GANJHU
|
3416004WL037089
|
BANDHAN GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BANDHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-001-001/130
(MANATU)
|
3416004000NRG24Z230820231263743
|
24/08/2023
|
BUDHIYA DEVI
|
3416004WL037092
|
BUDHIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BUNDIYA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
KEREDARI
|
JH-16-004-001-001/144
(MANATU)
|
3416004000NRG24Z230820231263744
|
24/08/2023
|
SHANTI DEVI
|
3416004WL037092
|
SHANTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KEREDARI
|
JH-16-004-001-001/228
(MANATU)
|
3416004000NRG24Z230820231263701
|
24/08/2023
|
PURAN MAHTO
|
3416004WL037090
|
PURAN MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
KEREDARI
|
JH-16-004-001-001/25
(MANATU)
|
3416004000NRG24Z230820231263702
|
24/08/2023
|
BHUNESHWAR MAHTO
|
3416004WL037090
|
BHUNESHWAR MAHTO
|
00468
|
UBIN0545821
|
81
|
81
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BHUNESHWAR MAHTO S/O MANGAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-001-001/3
(MANATU)
|
3416004000NRG24Z230820231263690
|
24/08/2023
|
SOHARI DEVI
|
3416004WL037089
|
SOHARI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SOHRI DEVI W/O KAILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
88
|
KEREDARI
|
JH-16-004-001-001/313
(MANATU)
|
3416004000NRG24Z240820231269371
|
24/08/2023
|
PANKAJ GANJHU
|
3416004WL037329
|
PANKAJ GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
PANKAJ GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KEREDARI
|
JH-16-004-001-001/319
(MANATU)
|
3416004000NRG24Z240820231269372
|
24/08/2023
|
MAHAVIR GANJHU
|
3416004WL037329
|
MAHAVIR GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MAHABIR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KEREDARI
|
JH-16-004-001-001/328
(MANATU)
|
3416004000NRG24Z240820231269373
|
24/08/2023
|
ASHOK GANJHU
|
3416004WL037329
|
ASHOK GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
ASHOK GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KEREDARI
|
JH-16-004-001-001/37
(MANATU)
|
3416004000NRG24Z230820231263705
|
24/08/2023
|
SAHDEV TURI
|
3416004WL037090
|
SAHDEV TURI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR SAHADEV TURI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KEREDARI
|
JH-16-004-001-001/77
(MANATU)
|
3416004000NRG24Z230820231263747
|
24/08/2023
|
DIPAN GANJHU
|
3416004WL037092
|
DIPAN GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
DIPAN GANJHU S/O BHUKAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-001-001/840
(MANATU)
|
3416004000NRG24Z230820231263748
|
24/08/2023
|
GUDIYA DEVI
|
3416004WL037092
|
GUDIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KEREDARI
|
JH-16-004-001-001/95
(MANATU)
|
3416004000NRG24Z230820231263755
|
24/08/2023
|
RUPAN GANJHU
|
3416004WL037093
|
RUPAN GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RUPAN GANJHU BHOKTA S/O-JITAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-001-002/41
(MANATU)
|
3416004000NRG24Z240820231269444
|
24/08/2023
|
CHANDER GANJHU
|
3416004WL037334
|
CHANDER GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
CHANDAR GANJHU SO MAHABIR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-001-002/41
(MANATU)
|
3416004000NRG24Z240820231269445
|
24/08/2023
|
DHARMI DEVI
|
3416004WL037334
|
DHARMI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
DHARMI DEVI WO CHANDAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-001-002/48
(MANATU)
|
3416004000NRG24Z240820231269423
|
24/08/2023
|
KESIYA DEVI
|
3416004WL037332
|
KESIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
KESHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
KEREDARI
|
JH-16-004-001-002/93
(MANATU)
|
3416004000NRG24Z240820231269476
|
24/08/2023
|
SOMAR GANJHU
|
3416004WL037340
|
SOMAR GANJHU
|
00468
|
UBIN0545821
|
108
|
108
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SOMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KEREDARI
|
JH-16-004-001-002/95
(MANATU)
|
3416004000NRG24Z230820231263691
|
24/08/2023
|
RITESH GANJHU
|
3416004WL037089
|
RITESH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RITESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-001-003/124
(MANATU)
|
3416004000NRG24Z240820231269351
|
24/08/2023
|
FULIYA DEVI
|
3416004WL037328
|
FULIYA DEVI
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
FULIYA DEVI WO-PRABHU GANJHU
|
UNION BANK OF INDIA(508500)
|
|
101
|
KEREDARI
|
JH-16-004-001-003/136
(MANATU)
|
3416004000NRG24Z240820231269352
|
24/08/2023
|
VINOD GANJHU
|
3416004WL037328
|
VINOD GANJHU
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BINOD GANJHU
|
UNION BANK OF INDIA(508500)
|
|
102
|
KEREDARI
|
JH-16-004-001-003/163
(MANATU)
|
3416004000NRG24Z240820231269353
|
24/08/2023
|
SARASWATI DEVI
|
3416004WL037328
|
SARASWATI DEVI
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
KEREDARI
|
JH-16-004-001-003/221
(MANATU)
|
3416004000NRG24Z240820231268249
|
24/08/2023
|
SHANTI DEVI
|
3416004WL037286
|
SHANTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MISS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KEREDARI
|
JH-16-004-001-003/223
(MANATU)
|
3416004000NRG24Z230820231263692
|
24/08/2023
|
VIKASH GANJHU
|
3416004WL037089
|
VIKASH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
VIKASH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
105
|
KEREDARI
|
JH-16-004-001-003/250
(MANATU)
|
3416004000NRG24Z230820231263662
|
24/08/2023
|
NAGO GANJHU
|
3416004WL037087
|
NAGO GANJHU
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
NAGO GANJHU
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-001-003/284
(MANATU)
|
3416004000NRG24Z240820231269411
|
24/08/2023
|
MAMTA DEVI
|
3416004WL037331
|
MAMTA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KEREDARI
|
JH-16-004-001-003/328
(MANATU)
|
3416004000NRG24Z240820231269354
|
24/08/2023
|
KAMESHWAR GANJHU
|
3416004WL037328
|
KAMESHWAR GANJHU
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
KAMESAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
108
|
KEREDARI
|
JH-16-004-001-003/369
(MANATU)
|
3416004000NRG24Z230820231263664
|
24/08/2023
|
MANJU DEVI
|
3416004WL037087
|
MANJU DEVI
|
00468
|
UBIN0545821
|
108
|
108
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-001-003/444
(MANATU)
|
3416004000NRG24Z240820231269414
|
24/08/2023
|
SURESH GANJHU
|
3416004WL037331
|
SURESH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SURESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
110
|
KEREDARI
|
JH-16-004-001-003/449
(MANATU)
|
3416004000NRG24Z230820231263665
|
24/08/2023
|
SIMA DEVI
|
3416004WL037087
|
SIMA DEVI
|
00468
|
UBIN0545821
|
108
|
108
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
111
|
KEREDARI
|
JH-16-004-001-003/451
(MANATU)
|
3416004000NRG24Z240820231269416
|
24/08/2023
|
RAGHUNATH GANJHU
|
3416004WL037331
|
RAGHUNATH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RAGHUNATH KUMAR
|
BANK OF INDIA(508505)
|
|
112
|
KEREDARI
|
JH-16-004-001-003/454
(MANATU)
|
3416004000NRG24Z240820231269355
|
24/08/2023
|
NARAYAN GANJHU
|
3416004WL037328
|
NARAYAN GANJHU
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
NARAYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
KEREDARI
|
JH-16-004-001-003/58
(MANATU)
|
3416004000NRG24Z240820231269356
|
24/08/2023
|
DASHRATH GANJHU
|
3416004WL037328
|
DASHRATH GANJHU
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
DASHRATH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KEREDARI
|
JH-16-004-001-003/58
(MANATU)
|
3416004000NRG24Z240820231269357
|
24/08/2023
|
LILA DEVI
|
3416004WL037328
|
LILA DEVI
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
LILWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KEREDARI
|
JH-16-004-001-004/368
(MANATU)
|
3416004000NRG24Z240820231269515
|
24/08/2023
|
RADHA KUMARI
|
3416004WL037345
|
RADHA KUMARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RADHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
KEREDARI
|
JH-16-004-001-004/369
(MANATU)
|
3416004000NRG24Z240820231269465
|
24/08/2023
|
VIKASH GANJHU
|
3416004WL037338
|
VIKASH GANJHU
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
VIKASH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-001-005/107
(MANATU)
|
3416004000NRG24Z230820231263759
|
24/08/2023
|
SUSHMA JOHANI KHAKHA
|
3416004WL037095
|
SUSHMA JOHANI KHAKHA
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SUSHMA JOHANI XAXA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KEREDARI
|
JH-16-004-001-006/38
(MANATU)
|
3416004000NRG24Z230820231263757
|
24/08/2023
|
MAHABIR SAW
|
3416004WL037094
|
MAHABIR SAW
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MAHABIR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KEREDARI
|
JH-16-004-001-007/1037
(MANATU)
|
3416004000NRG24Z230820231263722
|
24/08/2023
|
PINTU GANJHU
|
3416004WL037091
|
PINTU GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
PINTU GANJHU SO MOHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
120
|
KEREDARI
|
JH-16-004-001-007/252
(MANATU)
|
3416004000NRG24Z230820231263726
|
24/08/2023
|
GOPAL GANJHU
|
3416004WL037091
|
GOPAL GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
GOPAL GANJHU S/O SANDHAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
121
|
KEREDARI
|
JH-16-004-001-007/353
(MANATU)
|
3416004000NRG24Z240820231269393
|
24/08/2023
|
PANI DEVI
|
3416004WL037330
|
PANI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
PANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
KEREDARI
|
JH-16-004-001-007/376
(MANATU)
|
3416004000NRG24Z230820231263731
|
24/08/2023
|
SARSWATI DEVI
|
3416004WL037091
|
SARSWATI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KEREDARI
|
JH-16-004-001-007/412
(MANATU)
|
3416004000NRG24Z240820231269398
|
24/08/2023
|
NARESH GANJHU
|
3416004WL037330
|
NARESH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
NARESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
124
|
KEREDARI
|
JH-16-004-001-007/62
(MANATU)
|
3416004000NRG24Z240820231269340
|
24/08/2023
|
SUNITA DEVI
|
3416004WL037327
|
SUNITA DEVI
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
KEREDARI
|
JH-16-004-001-007/88
(MANATU)
|
3416004000NRG24Z240820231269341
|
24/08/2023
|
RAJU GANJHU
|
3416004WL037327
|
RAJU GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RAJU GANJHU S/O RATI GANJHU
|
UNION BANK OF INDIA(508500)
|
|
126
|
KEREDARI
|
JH-16-004-001-007/94
(MANATU)
|
3416004000NRG24Z240820231269401
|
24/08/2023
|
DASHRATH GANJHU
|
3416004WL037330
|
DASHRATH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
DASHRATH BHOKTA
|
BANK OF INDIA(508505)
|
|
127
|
KEREDARI
|
JH-16-004-001-009/19
(MANATU)
|
3416004000NRG24Z240820231269489
|
24/08/2023
|
BALESHWAR URAON
|
3416004WL037342
|
BALESHWAR URAON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MR BALESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
128
|
KEREDARI
|
JH-16-004-001-009/19
(MANATU)
|
3416004000NRG24Z240820231269490
|
24/08/2023
|
BANO DEVI
|
3416004WL037342
|
BANO DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
BANO DEVI W/O BALESHWAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
129
|
KEREDARI
|
JH-16-004-001-009/8
(MANATU)
|
3416004000NRG24Z240820231269502
|
24/08/2023
|
DHARMENDRA URAON
|
3416004WL037343
|
DHARMENDRA URAON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
DHARMENDRA ORAON
|
BANK OF INDIA(508505)
|
|
130
|
KEREDARI
|
JH-16-004-001-009/8
(MANATU)
|
3416004000NRG24Z240820231269503
|
24/08/2023
|
MONIYA DEVI
|
3416004WL037343
|
MONIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
MUNIYA DEVI W/O DHARMENDRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
131
|
KEREDARI
|
JH-16-004-001-001/50
(MANATU)
|
3416004000NRG24Z240820231269374
|
24/08/2023
|
SANTOSH MAHTO
|
3416004WL037329
|
SANTOSH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KEREDARI
|
JH-16-004-001-001/55
(MANATU)
|
3416004000NRG24Z240820231269375
|
24/08/2023
|
KISHOR KUMAR
|
3416004WL037329
|
KISHOR KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S94418423
|
|
KISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19899
|
19899
|
|
|
|
|
|
|
|