|
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-16-004-015-004/481
(BUNDU)
|
3416004015NRG24Z170120242039538
|
20/01/2024
|
Anil Karmali
|
3416004015WL068178
|
Anil Karmali
|
00032
|
UTIB0001668
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
ANIL KARMALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-015-001/1346
(BUNDU)
|
3416004000NRG24Z180120242043303
|
20/01/2024
|
chandramani devi
|
3416004WL068344
|
chandramani devi
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
CHANDRAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-015-004/356
(BUNDU)
|
3416004015NRG24Z170120242039535
|
20/01/2024
|
SHANTI DEVI
|
3416004015WL068178
|
SHANTI DEVI
|
00048
|
BKID0004695
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-015-001/1742
(BUNDU)
|
3416004000NRG24Z180120242043276
|
20/01/2024
|
Ugan Yadav
|
3416004WL068342
|
Ugan Yadav
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mr. UGAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-015-004/499
(BUNDU)
|
3416004015NRG24Z170120242039542
|
20/01/2024
|
Teklal Kumar Mahto
|
3416004015WL068178
|
Teklal Kumar Mahto
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
TEKLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-015-004/504
(BUNDU)
|
3416004015NRG24Z170120242039544
|
20/01/2024
|
Sunita Dev
|
3416004015WL068178
|
Sunita Dev
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SUNITA DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-015-001/1157
(BUNDU)
|
3416004015NRG24Z170120242040712
|
20/01/2024
|
MANRAJ YADAV
|
3416004015WL068219
|
MANRAJ YADAV
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MANRAJ YADAV
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-015-001/519
(BUNDU)
|
3416004000NRG24Z180120242041895
|
20/01/2024
|
KAMAL GANJHU
|
3416004WL068287
|
KAMAL GANJHU
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
KAMAL GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-015-001/96
(BUNDU)
|
3416004015NRG24Z170120242040715
|
20/01/2024
|
RUPLAL YADAV
|
3416004015WL068219
|
RUPLAL YADAV
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RUPLAL YADAV
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-015-002/149
(BUNDU)
|
3416004015NRG24Z170120242040682
|
20/01/2024
|
SANTOSH KUMAR MAHTO
|
3416004015WL068216
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SANTOSH KUMAR MAHTO SO BALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-015-002/153
(BUNDU)
|
3416004015NRG24Z170120242040692
|
20/01/2024
|
SAKENDRA KUMAR
|
3416004015WL068217
|
SAKENDRA KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SAKENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-015-002/181
(BUNDU)
|
3416004015NRG24Z170120242040683
|
20/01/2024
|
RAMKESHWAR MAHTO
|
3416004015WL068216
|
RAMKESHWAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RAMKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-015-002/202
(BUNDU)
|
3416004015NRG24Z190120242047766
|
20/01/2024
|
BIRAJU MAHTO
|
3416004015WL068562
|
BIRAJU MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
BIRJU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-015-002/203
(BUNDU)
|
3416004015NRG24Z190120242047767
|
20/01/2024
|
TILAK DHARI MAHTO
|
3416004015WL068562
|
TILAK DHARI MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
TILAK DHARI KUMAR MAHTO SO BALESHWAR MAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KEREDARI
|
JH-16-004-015-002/204
(BUNDU)
|
3416004015NRG24Z190120242047768
|
20/01/2024
|
SULENDRA KUMAR
|
3416004015WL068562
|
SULENDRA KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SULENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-015-002/215
(BUNDU)
|
3416004015NRG24Z190120242047769
|
20/01/2024
|
SANJAY KUMAR MAHTO
|
3416004015WL068562
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KEREDARI
|
JH-16-004-015-002/216
(BUNDU)
|
3416004015NRG24Z190120242047770
|
20/01/2024
|
KRISHNA KUMAR MAHTO
|
3416004015WL068562
|
KRISHNA KUMAR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
KRISHNA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-015-002/224
(BUNDU)
|
3416004015NRG24Z190120242047776
|
20/01/2024
|
PARWATI DEVI
|
3416004015WL068563
|
PARWATI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KEREDARI
|
JH-16-004-015-002/231
(BUNDU)
|
3416004015NRG24Z170120242040684
|
20/01/2024
|
SANJAY KUMAR
|
3416004015WL068216
|
SANJAY KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-015-002/252
(BUNDU)
|
3416004015NRG24Z170120242040693
|
20/01/2024
|
SANOJ KUMAR
|
3416004015WL068217
|
SANOJ KUMAR
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-015-002/258
(BUNDU)
|
3416004015NRG24Z190120242047777
|
20/01/2024
|
Anita Devi
|
3416004015WL068563
|
Anita Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KEREDARI
|
JH-16-004-015-002/259
(BUNDU)
|
3416004015NRG24Z190120242047778
|
20/01/2024
|
Yashoda Devi
|
3416004015WL068563
|
Yashoda Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEREDARI
|
JH-16-004-015-002/266
(BUNDU)
|
3416004015NRG24Z170120242040685
|
20/01/2024
|
Kajva Devi
|
3416004015WL068216
|
Kajva Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
KAJVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KEREDARI
|
JH-16-004-015-002/314
(BUNDU)
|
3416004015NRG24Z170120242040703
|
20/01/2024
|
Satya Prakash Mahto
|
3416004015WL068218
|
Satya Prakash Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SATYA PRAKASH MAHTO S/O JANKI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KEREDARI
|
JH-16-004-015-002/315
(BUNDU)
|
3416004015NRG24Z170120242040705
|
20/01/2024
|
Punam Devi
|
3416004015WL068218
|
Punam Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KEREDARI
|
JH-16-004-015-002/324
(BUNDU)
|
3416004015NRG24Z170120242040694
|
20/01/2024
|
Niraso Devi
|
3416004015WL068217
|
Niraso Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
NIRASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KEREDARI
|
JH-16-004-015-002/336
(BUNDU)
|
3416004015NRG24Z170120242040707
|
20/01/2024
|
Ravindra Kumar Mahto
|
3416004015WL068218
|
Ravindra Kumar Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RAVINDRA KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
28
|
KEREDARI
|
JH-16-004-015-002/338
(BUNDU)
|
3416004015NRG24Z170120242040695
|
20/01/2024
|
Rajendra Kumar
|
3416004015WL068217
|
Rajendra Kumar
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-015-002/339
(BUNDU)
|
3416004015NRG24Z170120242040697
|
20/01/2024
|
Mina Devi
|
3416004015WL068217
|
Mina Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-015-002/339
(BUNDU)
|
3416004015NRG24Z170120242040696
|
20/01/2024
|
Sudeep Kumar Mahto
|
3416004015WL068217
|
Sudeep Kumar Mahto
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SUDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
31
|
KEREDARI
|
JH-16-004-015-001/1010
(BUNDU)
|
3416004015NRG24Z180120242041202
|
20/01/2024
|
DEWANTI KUMARI
|
3416004015WL068242
|
DEWANTI KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
DEWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-015-001/1013
(BUNDU)
|
3416004015NRG24Z180120242041203
|
20/01/2024
|
RADHA DEVI
|
3416004015WL068242
|
RADHA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-015-001/1166
(BUNDU)
|
3416004015NRG24Z180120242041204
|
20/01/2024
|
ANKITA KUMARI
|
3416004015WL068242
|
ANKITA KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MISS ANKITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KEREDARI
|
JH-16-004-015-001/1283
(BUNDU)
|
3416004000NRG24Z180120242043275
|
20/01/2024
|
DEWCHARAN TURI
|
3416004WL068342
|
DEWCHARAN TURI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
DEVCHARAN TURI
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-015-001/1636
(BUNDU)
|
3416004000NRG24Z180120242043201
|
20/01/2024
|
Dipeka devi
|
3416004WL068340
|
Dipeka devi
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
DEEPIKA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-015-001/1742
(BUNDU)
|
3416004000NRG24Z180120242043277
|
20/01/2024
|
Biraji Devi
|
3416004WL068342
|
Biraji Devi
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
BIRAJI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-015-001/1743
(BUNDU)
|
3416004000NRG24Z180120242043278
|
20/01/2024
|
Pravin Kumar Yadav
|
3416004WL068342
|
Pravin Kumar Yadav
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
PRAVIN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-015-001/176
(BUNDU)
|
3416004015NRG24Z190120242047760
|
20/01/2024
|
MANJU DEVI
|
3416004015WL068561
|
MANJU DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MANJU DEVI W/O JAYNATH THAKUR
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-015-001/670
(BUNDU)
|
3416004000NRG24Z180120242041897
|
20/01/2024
|
MANGRI DEVI
|
3416004WL068287
|
MANGRI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-015-001/684
(BUNDU)
|
3416004000NRG24Z180120242043306
|
20/01/2024
|
RAJESH KUMAR SAW
|
3416004WL068344
|
RAJESH KUMAR SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RAJESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-015-001/693
(BUNDU)
|
3416004000NRG24Z180120242043307
|
20/01/2024
|
MAHABIR SAW
|
3416004WL068344
|
MAHABIR SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MAHAVEER SAW
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-015-001/745
(BUNDU)
|
3416004000NRG24Z180120242043308
|
20/01/2024
|
SAVITRI DEVI
|
3416004WL068344
|
SAVITRI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-015-001/748
(BUNDU)
|
3416004000NRG24Z180120242041898
|
20/01/2024
|
PADAMO DEVI
|
3416004WL068287
|
PADAMO DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
PADAMO DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-015-003/583
(BUNDU)
|
3416004000NRG24Z180120242043309
|
20/01/2024
|
TITARI OROAN
|
3416004WL068344
|
TITARI OROAN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
TITARI URANV W/O SHIRIL URANV
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-015-004/357
(BUNDU)
|
3416004015NRG24Z170120242039536
|
20/01/2024
|
MAINWA DEVI
|
3416004015WL068178
|
MAINWA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MAINWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KEREDARI
|
JH-16-004-015-004/501
(BUNDU)
|
3416004015NRG24Z170120242039543
|
20/01/2024
|
Upendra Kumar
|
3416004015WL068178
|
Upendra Kumar
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
47
|
KEREDARI
|
JH-16-004-015-001/1469
(BUNDU)
|
3416004015NRG24Z190120242047757
|
20/01/2024
|
SANOJ KUMAR
|
3416004015WL068561
|
SANOJ KUMAR
|
00078
|
CNRB0004903
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SANOJ KUMAR
|
CANARA BANK(508532)
|
|
48
|
KEREDARI
|
JH-16-004-015-001/1470
(BUNDU)
|
3416004015NRG24Z190120242047758
|
20/01/2024
|
GAJENDRA KUMAR
|
3416004015WL068561
|
GAJENDRA KUMAR
|
00078
|
CNRB0004903
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
GAJENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
49
|
KEREDARI
|
JH-16-004-015-004/317
(BUNDU)
|
3416004015NRG24Z170120242039533
|
20/01/2024
|
SURESH KUMAR
|
3416004015WL068178
|
SURESH KUMAR
|
00176
|
IDIB000P620
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
KEREDARI
|
JH-16-004-015-001/1158
(BUNDU)
|
3416004015NRG24Z170120242040714
|
20/01/2024
|
Lalita Devi
|
3416004015WL068219
|
Lalita Devi
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KEREDARI
|
JH-16-004-015-002/113
(BUNDU)
|
3416004015NRG24Z170120242040681
|
20/01/2024
|
HIRAMAN MAHTO
|
3416004015WL068216
|
HIRAMAN MAHTO
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
HIRAMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KEREDARI
|
JH-16-004-015-002/314
(BUNDU)
|
3416004015NRG24Z170120242040704
|
20/01/2024
|
Naina Bharti
|
3416004015WL068218
|
Naina Bharti
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
NAINA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KEREDARI
|
JH-16-004-015-002/334
(BUNDU)
|
3416004015NRG24Z170120242040706
|
20/01/2024
|
Prakash Kumar Mahto
|
3416004015WL068218
|
Prakash Kumar Mahto
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
PRAKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
54
|
KEREDARI
|
JH-16-004-015-004/368
(BUNDU)
|
3416004015NRG24Z170120242039537
|
20/01/2024
|
MUKESH KUMAR
|
3416004015WL068178
|
MUKESH KUMAR
|
00354
|
PUNB0194420
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
KEREDARI
|
JH-16-004-015-001/1350
(BUNDU)
|
3416004000NRG24Z180120242043304
|
20/01/2024
|
khushbu devi
|
3416004WL068344
|
khushbu devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KEREDARI
|
JH-16-004-015-001/1457
(BUNDU)
|
3416004015NRG24Z180120242041205
|
20/01/2024
|
RUPESH PRASAD SAHU
|
3416004015WL068242
|
RUPESH PRASAD SAHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR RUPESH PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KEREDARI
|
JH-16-004-015-001/176
(BUNDU)
|
3416004015NRG24Z190120242047759
|
20/01/2024
|
JAINATH THKUR
|
3416004015WL068561
|
JAINATH THKUR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
JAINATH THAKUR SO PRASAD THAKUR
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-015-001/339
(BUNDU)
|
3416004000NRG24Z180120242043279
|
20/01/2024
|
SUBHAM KUMAR
|
3416004WL068342
|
SUBHAM KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR SUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KEREDARI
|
JH-16-004-015-001/431
(BUNDU)
|
3416004000NRG24Z180120242043305
|
20/01/2024
|
TAPESHWAR SAW
|
3416004WL068344
|
TAPESHWAR SAW
|
00415
|
SBIN0014352
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR TAPESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
60
|
KEREDARI
|
JH-16-004-015-002/262
(BUNDU)
|
3416004015NRG24Z190120242047780
|
20/01/2024
|
Kalpana Devi
|
3416004015WL068563
|
Kalpana Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KEREDARI
|
JH-16-004-015-003/148
(BUNDU)
|
3416004000NRG24Z180120242043280
|
20/01/2024
|
ASHOK MAHTO
|
3416004WL068342
|
ASHOK MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
KEREDARI
|
JH-16-004-015-003/268
(BUNDU)
|
3416004000NRG24Z180120242043281
|
20/01/2024
|
RANJEET MAHTO
|
3416004WL068342
|
RANJEET MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KEREDARI
|
JH-16-004-015-004/100
(BUNDU)
|
3416004015NRG24Z170120242039529
|
20/01/2024
|
Binod kumar
|
3416004015WL068178
|
Binod kumar
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR BINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEREDARI
|
JH-16-004-015-004/106
(BUNDU)
|
3416004015NRG24Z180120242041222
|
20/01/2024
|
RAJENDRA MAHTO
|
3416004015WL068244
|
RAJENDRA MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
KEREDARI
|
JH-16-004-015-004/152
(BUNDU)
|
3416004015NRG24Z180120242041224
|
20/01/2024
|
LOKAN MAHTO
|
3416004015WL068244
|
LOKAN MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR LOKAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
KEREDARI
|
JH-16-004-015-004/158
(BUNDU)
|
3416004015NRG24Z180120242041225
|
20/01/2024
|
NIRASO DEVI
|
3416004015WL068244
|
NIRASO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS NIRASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KEREDARI
|
JH-16-004-015-004/158
(BUNDU)
|
3416004015NRG24Z180120242041226
|
20/01/2024
|
SHAKHWA DEVI
|
3416004015WL068244
|
SHAKHWA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SAKHVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KEREDARI
|
JH-16-004-015-004/160
(BUNDU)
|
3416004015NRG24Z180120242041212
|
20/01/2024
|
JODHAN MAHTO
|
3416004015WL068243
|
JODHAN MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR JODHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
KEREDARI
|
JH-16-004-015-004/167
(BUNDU)
|
3416004015NRG24Z170120242039530
|
20/01/2024
|
Bijay Kumar Saw
|
3416004015WL068178
|
Bijay Kumar Saw
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR VIJAY KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
70
|
KEREDARI
|
JH-16-004-015-004/169
(BUNDU)
|
3416004015NRG24Z180120242041213
|
20/01/2024
|
DHANESHWAR MAHTO
|
3416004015WL068243
|
DHANESHWAR MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mr. DHANESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KEREDARI
|
JH-16-004-015-004/295
(BUNDU)
|
3416004015NRG24Z170120242039531
|
20/01/2024
|
KULDEEP MAHTO
|
3416004015WL068178
|
KULDEEP MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR KULDEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
KEREDARI
|
JH-16-004-015-004/310
(BUNDU)
|
3416004015NRG24Z170120242039532
|
20/01/2024
|
UMESH KUMAR
|
3416004015WL068178
|
UMESH KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KEREDARI
|
JH-16-004-015-004/487
(BUNDU)
|
3416004015NRG24Z180120242041214
|
20/01/2024
|
Sonalal Kumar
|
3416004015WL068243
|
Sonalal Kumar
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR SONALAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KEREDARI
|
JH-16-004-015-004/489
(BUNDU)
|
3416004015NRG24Z190120242047177
|
20/01/2024
|
Manoj Kumar Mahto
|
3416004015WL068528
|
Manoj Kumar Mahto
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
KEREDARI
|
JH-16-004-015-004/497
(BUNDU)
|
3416004015NRG24Z170120242039541
|
20/01/2024
|
Bifi Devi
|
3416004015WL068178
|
Bifi Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS BIFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KEREDARI
|
JH-16-004-015-004/505
(BUNDU)
|
3416004015NRG24Z180120242041215
|
20/01/2024
|
Motilal Kumar
|
3416004015WL068243
|
Motilal Kumar
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR MOTILAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KEREDARI
|
JH-16-004-015-004/56
(BUNDU)
|
3416004015NRG24Z170120242039545
|
20/01/2024
|
CHUNESHWAR KARMALI
|
3416004015WL068178
|
CHUNESHWAR KARMALI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR CHUNESHWAR KARMALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KEREDARI
|
JH-16-004-015-004/56
(BUNDU)
|
3416004015NRG24Z170120242039546
|
20/01/2024
|
PATI DEVI
|
3416004015WL068178
|
PATI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KEREDARI
|
JH-16-004-015-004/98
(BUNDU)
|
3416004015NRG24Z180120242041216
|
20/01/2024
|
TULSI MAHTO
|
3416004015WL068243
|
TULSI MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR TULSI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
80
|
KEREDARI
|
JH-16-004-015-001/1157
(BUNDU)
|
3416004015NRG24Z170120242040713
|
20/01/2024
|
Sarita Devi
|
3416004015WL068219
|
Sarita Devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-015-001/1638
(BUNDU)
|
3416004000NRG24Z180120242043202
|
20/01/2024
|
Mamta Kumari
|
3416004WL068340
|
Mamta Kumari
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
82
|
KEREDARI
|
JH-16-004-015-001/366
(BUNDU)
|
3416004000NRG24Z180120242043203
|
20/01/2024
|
PRAMOD KU SAW
|
3416004WL068340
|
PRAMOD KU SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
PARMOD KUMAR SAW
|
BANK OF INDIA(508505)
|
|
83
|
KEREDARI
|
JH-16-004-015-001/523
(BUNDU)
|
3416004000NRG24Z180120242041896
|
20/01/2024
|
DEWANTI DEVI
|
3416004WL068287
|
DEWANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KEREDARI
|
JH-16-004-015-001/995
(BUNDU)
|
3416004000NRG24Z180120242043205
|
20/01/2024
|
SANTOSH KUMAR
|
3416004WL068340
|
SANTOSH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
85
|
KEREDARI
|
JH-16-004-015-002/260
(BUNDU)
|
3416004015NRG24Z190120242047779
|
20/01/2024
|
Panwa Devi
|
3416004015WL068563
|
Panwa Devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
PANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KEREDARI
|
JH-16-004-015-004/112
(BUNDU)
|
3416004015NRG24Z180120242041223
|
20/01/2024
|
BALDEV MAHTO
|
3416004015WL068244
|
BALDEV MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
BALDEV MAHTO S/O SUGAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-015-004/339
(BUNDU)
|
3416004015NRG24Z170120242039534
|
20/01/2024
|
KISAMATI DEVI
|
3416004015WL068178
|
KISAMATI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MRS KISMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KEREDARI
|
JH-16-004-015-004/483
(BUNDU)
|
3416004015NRG24Z170120242039539
|
20/01/2024
|
Paras Mahto
|
3416004015WL068178
|
Paras Mahto
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR PARAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
89
|
KEREDARI
|
JH-16-004-015-001/366
(BUNDU)
|
3416004000NRG24Z180120242043204
|
20/01/2024
|
Sabitri Devi
|
3416004WL068340
|
Sabitri Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KEREDARI
|
JH-16-004-015-001/476
(BUNDU)
|
3416004015NRG24Z180120242041206
|
20/01/2024
|
urmila devi
|
3416004015WL068242
|
urmila devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-015-002/348
(BUNDU)
|
3416004015NRG24Z170120242039662
|
20/01/2024
|
Shanti Devi
|
3416004015WL068182
|
Shanti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KEREDARI
|
JH-16-004-015-002/349
(BUNDU)
|
3416004015NRG24Z170120242039663
|
20/01/2024
|
Budhani Devi
|
3416004015WL068182
|
Budhani Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KEREDARI
|
JH-16-004-015-002/350
(BUNDU)
|
3416004015NRG24Z170120242039664
|
20/01/2024
|
Faguni Devi
|
3416004015WL068182
|
Faguni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
FAGUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KEREDARI
|
JH-16-004-015-002/351
(BUNDU)
|
3416004015NRG24Z170120242039665
|
20/01/2024
|
Ranglal Kumar
|
3416004015WL068182
|
Ranglal Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RANGLAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KEREDARI
|
JH-16-004-015-002/352
(BUNDU)
|
3416004015NRG24Z170120242039666
|
20/01/2024
|
Raj Kumar
|
3416004015WL068182
|
Raj Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KEREDARI
|
JH-16-004-015-004/512
(BUNDU)
|
3416004015NRG24Z190120242047178
|
20/01/2024
|
Mahendra Kumar
|
3416004015WL068528
|
Mahendra Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MAHENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
97
|
KEREDARI
|
JH-16-004-015-004/495
(BUNDU)
|
3416004015NRG24Z170120242039540
|
20/01/2024
|
Taleshwar Kumar
|
3416004015WL068178
|
Taleshwar Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mr. TALESHWAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15579
|
15579
|
|
|
|
|
|
|
|