|
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-16-004-001-005/13
(MANATU)
|
3416004000NRG24180420230092840
|
20/04/2023
|
CLEMENTIA TIRKEY
|
3416004WL002373
|
CLEMENTIA TIRKEY
|
00048
|
BKID0004814
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418546
|
|
CLEMENTIA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-001-008/267
(MANATU)
|
3416004001NRG24200420230110882
|
20/04/2023
|
MAHADEV MAHTO
|
3416004001WL002829
|
MAHADEV MAHTO
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418524
|
|
MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-001-008/269
(MANATU)
|
3416004001NRG24200420230108323
|
20/04/2023
|
SIMA KUMARI
|
3416004001WL002742
|
SIMA KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418547
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-001-008/353
(MANATU)
|
3416004001NRG24200420230108329
|
20/04/2023
|
JAGLAL MAHTO
|
3416004001WL002742
|
JAGLAL MAHTO
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418548
|
|
Jaglal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-001-003/174
(MANATU)
|
3416004000NRG24180420230092868
|
20/04/2023
|
BINOD KUMAR
|
3416004WL002374
|
BINOD KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418540
|
|
BINOD KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-001-008/105
(MANATU)
|
3416004001NRG24200420230108313
|
20/04/2023
|
TETAR MAHTO
|
3416004001WL002742
|
TETAR MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418527
|
|
TETAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-001-001/333
(MANATU)
|
3416004001NRG24200420230108275
|
20/04/2023
|
MANOJ KUMAR MAHTO
|
3416004001WL002741
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004984
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418550
|
|
Manoj Kumar Mahto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-001-001/161
(MANATU)
|
3416004001NRG24200420230108256
|
20/04/2023
|
SONI DEVI
|
3416004001WL002741
|
SONI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418465
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-001-001/174
(MANATU)
|
3416004001NRG24200420230108258
|
20/04/2023
|
BUDHANI DEVI
|
3416004001WL002741
|
BUDHANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418461
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-001-001/178
(MANATU)
|
3416004001NRG24200420230108259
|
20/04/2023
|
FAGUNI DEVI
|
3416004001WL002741
|
FAGUNI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418575
|
|
FIGNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-001-001/189
(MANATU)
|
3416004001NRG24200420230108261
|
20/04/2023
|
ISHWAR GANJHU
|
3416004001WL002741
|
ISHWAR GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418574
|
|
ISHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-001-001/198
(MANATU)
|
3416004001NRG24200420230108262
|
20/04/2023
|
BIHARI GANJHU
|
3416004001WL002741
|
BIHARI GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418559
|
|
BIHARI GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-001-001/214
(MANATU)
|
3416004001NRG24200420230108264
|
20/04/2023
|
SHANTI DEVI
|
3416004001WL002741
|
SHANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418525
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-001-001/217
(MANATU)
|
3416004001NRG24200420230108265
|
20/04/2023
|
PARWATI DEVI
|
3416004001WL002741
|
PARWATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418567
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-001-001/231
(MANATU)
|
3416004001NRG24200420230108268
|
20/04/2023
|
GOLA GANJHU
|
3416004001WL002741
|
GOLA GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418564
|
|
GOLA GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-001-001/281
(MANATU)
|
3416004001NRG24200420230108270
|
20/04/2023
|
PRADEEP MAHTO
|
3416004001WL002741
|
PRADEEP MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418545
|
|
Miss. RIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KEREDARI
|
JH-16-004-001-001/282
(MANATU)
|
3416004001NRG24200420230108271
|
20/04/2023
|
KARU MAHTO
|
3416004001WL002741
|
KARU MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418543
|
|
KARU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-001-001/64
(MANATU)
|
3416004001NRG24200420230108277
|
20/04/2023
|
NEELWA DEVI
|
3416004001WL002741
|
NEELWA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418460
|
|
NEELWA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-001-001/853
(MANATU)
|
3416004001NRG24200420230108279
|
20/04/2023
|
DEWANTI DEVI
|
3416004001WL002741
|
DEWANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418464
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-001-005/27
(MANATU)
|
3416004000NRG24180420230092877
|
20/04/2023
|
LALITA TOPPO
|
3416004WL002374
|
LALITA TOPPO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418576
|
|
LALITA TOPPO
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-001-007/132
(MANATU)
|
3416004001NRG24200420230108196
|
20/04/2023
|
BIFA GANJHU
|
3416004001WL002740
|
BIFA GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418516
|
|
BIFA GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-001-007/139
(MANATU)
|
3416004001NRG24200420230108197
|
20/04/2023
|
SUKARI DEVI
|
3416004001WL002740
|
SUKARI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418511
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-001-007/141
(MANATU)
|
3416004001NRG24200420230108198
|
20/04/2023
|
PUNAM DEVI
|
3416004001WL002740
|
PUNAM DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418503
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-001-007/142
(MANATU)
|
3416004001NRG24200420230108199
|
20/04/2023
|
KARMI DEVI
|
3416004001WL002740
|
KARMI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418504
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-001-007/166
(MANATU)
|
3416004001NRG24200420230108200
|
20/04/2023
|
SUGIYA DEVI
|
3416004001WL002740
|
SUGIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418502
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEREDARI
|
JH-16-004-001-007/176
(MANATU)
|
3416004001NRG24200420230108201
|
20/04/2023
|
ETWARIYA DEVI
|
3416004001WL002740
|
ETWARIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418512
|
|
ATWARIYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-001-007/188
(MANATU)
|
3416004001NRG24200420230108202
|
20/04/2023
|
TILAK GANJHU
|
3416004001WL002740
|
TILAK GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418514
|
|
TILAK GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-001-007/193
(MANATU)
|
3416004001NRG24200420230108203
|
20/04/2023
|
DILCHAND GANJHU
|
3416004001WL002740
|
DILCHAND GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418538
|
|
DILCHAND GANJHU
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-001-007/195
(MANATU)
|
3416004001NRG24200420230108204
|
20/04/2023
|
CHATURGANJHU GANJHU
|
3416004001WL002740
|
CHATURGANJHU GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418539
|
|
CHATURGUN GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-001-007/199
(MANATU)
|
3416004001NRG24200420230108205
|
20/04/2023
|
SAWAN GANJHU
|
3416004001WL002740
|
SAWAN GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418535
|
|
SAWAN GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-001-007/201
(MANATU)
|
3416004001NRG24200420230108206
|
20/04/2023
|
UMA DEVI
|
3416004001WL002740
|
UMA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418534
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KEREDARI
|
JH-16-004-001-007/202
(MANATU)
|
3416004001NRG24200420230108207
|
20/04/2023
|
KITU DEVI
|
3416004001WL002740
|
KITU DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418536
|
|
KITU DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-001-007/25
(MANATU)
|
3416004001NRG24200420230108208
|
20/04/2023
|
NANKU GANJHU
|
3416004001WL002740
|
NANKU GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418505
|
|
NANKU GANJHU
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-001-007/272
(MANATU)
|
3416004001NRG24200420230108209
|
20/04/2023
|
MAHDEW GANJHU
|
3416004001WL002740
|
MAHDEW GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418510
|
|
MAHADEV GANJHU
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-001-007/287
(MANATU)
|
3416004001NRG24200420230108210
|
20/04/2023
|
KULDIP GANJHU
|
3416004001WL002740
|
KULDIP GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418508
|
|
KULDIP GANJHU
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-001-007/289
(MANATU)
|
3416004001NRG24200420230108211
|
20/04/2023
|
MAHABIR RAM
|
3416004001WL002740
|
MAHABIR RAM
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418518
|
|
MAHAVIR RAM
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-001-007/294
(MANATU)
|
3416004001NRG24200420230108212
|
20/04/2023
|
FULMATI DEVI
|
3416004001WL002740
|
FULMATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418506
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-001-007/305
(MANATU)
|
3416004001NRG24200420230108213
|
20/04/2023
|
RAJESH GANJHU
|
3416004001WL002740
|
RAJESH GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418573
|
|
RAJESH GANJHU
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-001-007/325
(MANATU)
|
3416004001NRG24200420230108214
|
20/04/2023
|
LALORI DEVI
|
3416004001WL002740
|
LALORI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418519
|
|
LOLARI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-001-007/339
(MANATU)
|
3416004001NRG24200420230108215
|
20/04/2023
|
TALESHWAR GANJHU
|
3416004001WL002740
|
TALESHWAR GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418537
|
|
TALESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-001-007/367
(MANATU)
|
3416004000NRG24200420230115446
|
20/04/2023
|
RESHMI DEVI
|
3416004WL002953
|
RESHMI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418555
|
|
RESHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-001-007/37
(MANATU)
|
3416004001NRG24200420230108216
|
20/04/2023
|
DILESHWAR GANJHU
|
3416004001WL002740
|
DILESHWAR GANJHU
|
00048
|
BKID0005969
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479418560
|
|
DILESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-001-007/51
(MANATU)
|
3416004001NRG24200420230108217
|
20/04/2023
|
RUPLAL GANJHU
|
3416004001WL002740
|
RUPLAL GANJHU
|
00048
|
BKID0005969
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479418520
|
|
RUPLAL GANJHU
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-001-007/6
(MANATU)
|
3416004001NRG24200420230108218
|
20/04/2023
|
RAJDEV GANJHU
|
3416004001WL002740
|
RAJDEV GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479418507
|
|
RAJDEV GANJHU
|
BANK OF INDIA(508505)
|
|
45
|
KEREDARI
|
JH-16-004-001-007/75
(MANATU)
|
3416004001NRG24200420230108219
|
20/04/2023
|
JAGDISH GANJHU
|
3416004001WL002740
|
JAGDISH GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479418526
|
|
JAGDISH GANJHU
|
BANK OF INDIA(508505)
|
|
46
|
KEREDARI
|
JH-16-004-001-007/960
(MANATU)
|
3416004000NRG24200420230115449
|
20/04/2023
|
SAKUNTI DEVI
|
3416004WL002953
|
SAKUNTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418556
|
|
SHAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KEREDARI
|
JH-16-004-001-007/99
(MANATU)
|
3416004001NRG24200420230108222
|
20/04/2023
|
CHETLAL GANJHU
|
3416004001WL002740
|
CHETLAL GANJHU
|
00048
|
BKID0005969
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479418515
|
|
CHETAVA GANJHU
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-001-007/993
(MANATU)
|
3416004001NRG24200420230108223
|
20/04/2023
|
VIJAY GANJHU
|
3416004001WL002740
|
VIJAY GANJHU
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479418509
|
|
BIJAY GANJHU
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-001-007/995
(MANATU)
|
3416004001NRG24200420230108224
|
20/04/2023
|
KARAM GANJHU
|
3416004001WL002740
|
KARAM GANJHU
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
12/05/2023
|
|
1479418513
|
|
KARAM GANJHU
|
BANK OF INDIA(508505)
|
|
50
|
KEREDARI
|
JH-16-004-001-008/140
(MANATU)
|
3416004001NRG24200420230108314
|
20/04/2023
|
MANOJ MAHTO
|
3416004001WL002742
|
MANOJ MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418544
|
|
Manoj Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KEREDARI
|
JH-16-004-001-008/189
(MANATU)
|
3416004001NRG24200420230108316
|
20/04/2023
|
CHOHAN MAHTO
|
3416004001WL002742
|
CHOHAN MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418501
|
|
CHOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
KEREDARI
|
JH-16-004-001-008/189
(MANATU)
|
3416004001NRG24200420230108178
|
20/04/2023
|
FUDWA DEVI
|
3416004001WL002739
|
FUDWA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418541
|
|
FUDWA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KEREDARI
|
JH-16-004-001-008/239
(MANATU)
|
3416004001NRG24200420230108319
|
20/04/2023
|
RAJKUMAR
|
3416004001WL002742
|
RAJKUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418517
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
54
|
KEREDARI
|
JH-16-004-001-008/245
(MANATU)
|
3416004001NRG24200420230108320
|
20/04/2023
|
FULESHWAR MAHTO
|
3416004001WL002742
|
FULESHWAR MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418542
|
|
FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
KEREDARI
|
JH-16-004-001-008/25
(MANATU)
|
3416004001NRG24200420230108322
|
20/04/2023
|
SUNITA DEVI
|
3416004001WL002742
|
SUNITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418552
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KEREDARI
|
JH-16-004-001-008/255
(MANATU)
|
3416004001NRG24200420230108179
|
20/04/2023
|
PACHU MAHTO
|
3416004001WL002739
|
PACHU MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418568
|
|
PACHU MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
KEREDARI
|
JH-16-004-001-008/258
(MANATU)
|
3416004001NRG24200420230110879
|
20/04/2023
|
BINDU DEVI
|
3416004001WL002829
|
BINDU DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418563
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-001-008/260
(MANATU)
|
3416004001NRG24200420230110880
|
20/04/2023
|
DAHANI DEVI
|
3416004001WL002829
|
DAHANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418566
|
|
DAHANI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
KEREDARI
|
JH-16-004-001-008/261
(MANATU)
|
3416004001NRG24200420230108181
|
20/04/2023
|
RUNIYA DEVI
|
3416004001WL002739
|
RUNIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418565
|
|
RUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
KEREDARI
|
JH-16-004-001-008/268
(MANATU)
|
3416004001NRG24200420230110883
|
20/04/2023
|
SUNITA DEVI
|
3416004001WL002829
|
SUNITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418562
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KEREDARI
|
JH-16-004-001-008/320
(MANATU)
|
3416004001NRG24200420230108183
|
20/04/2023
|
DASHRATH MAHTO
|
3416004001WL002739
|
DASHRATH MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418463
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
KEREDARI
|
JH-16-004-001-008/335
(MANATU)
|
3416004001NRG24200420230108325
|
20/04/2023
|
LAKHIYA DEVI
|
3416004001WL002742
|
LAKHIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418549
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KEREDARI
|
JH-16-004-001-008/369
(MANATU)
|
3416004001NRG24200420230108331
|
20/04/2023
|
DHANRAJ KUMAR MAHTO
|
3416004001WL002742
|
DHANRAJ KUMAR MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418577
|
|
DHANRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
KEREDARI
|
JH-16-004-001-008/5
(MANATU)
|
3416004001NRG24200420230108333
|
20/04/2023
|
PUSHNI DEVI
|
3416004001WL002742
|
PUSHNI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418528
|
|
PUSANI DEVI W/O-JEETAN MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
KEREDARI
|
JH-16-004-001-008/53
(MANATU)
|
3416004001NRG24200420230110896
|
20/04/2023
|
BUDHAN BHUIYAN
|
3416004001WL002829
|
BUDHAN BHUIYAN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418523
|
|
BUDHAN BHUYAN
|
BANK OF INDIA(508505)
|
|
66
|
KEREDARI
|
JH-16-004-001-008/88
(MANATU)
|
3416004001NRG24200420230108185
|
20/04/2023
|
MOTI MAHTO
|
3416004001WL002739
|
MOTI MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418521
|
|
MOTI MAHTO S/O - SITU MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
KEREDARI
|
JH-16-004-001-009/103
(MANATU)
|
3416004001NRG24200420230110899
|
20/04/2023
|
PRADEEP URAON
|
3416004001WL002829
|
PRADEEP URAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418572
|
|
PARDEEP OROUN
|
BANK OF INDIA(508505)
|
|
68
|
KEREDARI
|
JH-16-004-001-009/116
(MANATU)
|
3416004001NRG24200420230110900
|
20/04/2023
|
SILI KUMARI
|
3416004001WL002829
|
SILI KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418569
|
|
SILLI KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
KEREDARI
|
JH-16-004-001-009/132
(MANATU)
|
3416004001NRG24200420230110901
|
20/04/2023
|
AJAY ORAON
|
3416004001WL002829
|
AJAY ORAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418462
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
70
|
KEREDARI
|
JH-16-004-001-009/27
(MANATU)
|
3416004001NRG24200420230110902
|
20/04/2023
|
GANGIYA DEVI
|
3416004001WL002829
|
GANGIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418571
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
KEREDARI
|
JH-16-004-001-009/28
(MANATU)
|
3416004001NRG24200420230110903
|
20/04/2023
|
SUDHU MAHTO
|
3416004001WL002829
|
SUDHU MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418557
|
|
SUDHU MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
KEREDARI
|
JH-16-004-001-009/5
(MANATU)
|
3416004001NRG24200420230110905
|
20/04/2023
|
BHUDHAN URAON
|
3416004001WL002829
|
BHUDHAN URAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418558
|
|
BUDHAN ORAON
|
BANK OF INDIA(508505)
|
|
73
|
KEREDARI
|
JH-16-004-001-010/129
(MANATU)
|
3416004000NRG24180420230092841
|
20/04/2023
|
SURENDRA ORAON
|
3416004WL002373
|
SURENDRA ORAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418570
|
|
SURENDRA ORAON
|
BANK OF INDIA(508505)
|
|
74
|
KEREDARI
|
JH-16-004-001-010/138
(MANATU)
|
3416004000NRG24180420230092844
|
20/04/2023
|
MANOJ BHUIYAN
|
3416004WL002373
|
MANOJ BHUIYAN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418533
|
|
MANOJ BHUIYAN
|
BANK OF INDIA(508505)
|
|
75
|
KEREDARI
|
JH-16-004-001-010/139
(MANATU)
|
3416004000NRG24180420230092845
|
20/04/2023
|
PIYASHWA DEVI
|
3416004WL002373
|
PIYASHWA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418532
|
|
PIYASHWA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
KEREDARI
|
JH-16-004-001-010/140
(MANATU)
|
3416004000NRG24180420230092846
|
20/04/2023
|
BHAGI BHUIYAN
|
3416004WL002373
|
BHAGI BHUIYAN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418531
|
|
BHAGIYA BHUIYAN
|
BANK OF INDIA(508505)
|
|
77
|
KEREDARI
|
JH-16-004-001-010/152
(MANATU)
|
3416004000NRG24180420230092850
|
20/04/2023
|
PRAMESHWAR ORAON
|
3416004WL002373
|
PRAMESHWAR ORAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418530
|
|
PRAMESHWAR URAV
|
BANK OF INDIA(508505)
|
|
78
|
KEREDARI
|
JH-16-004-001-010/157
(MANATU)
|
3416004000NRG24180420230092852
|
20/04/2023
|
RAJU ORAON
|
3416004WL002373
|
RAJU ORAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418529
|
|
RAJU ORAON S/O - SHAHI ORAON
|
BANK OF INDIA(508505)
|
|
79
|
KEREDARI
|
JH-16-004-001-010/38
(MANATU)
|
3416004000NRG24180420230092853
|
20/04/2023
|
KISHUN URAON
|
3416004WL002373
|
KISHUN URAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418561
|
|
KISHUN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92796
|
92796
|
|
|
|
|
|
|
|
|
80
|
KEREDARI
|
JH-16-004-001-008/378
(MANATU)
|
3416004001NRG24200420230110890
|
20/04/2023
|
RINKU KUMAR
|
3416004001WL002829
|
RINKU KUMAR
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418447
|
|
MR RINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KEREDARI
|
JH-16-004-001-008/659
(MANATU)
|
3416004001NRG24200420230110898
|
20/04/2023
|
RAMCHANDRA MAHTO
|
3416004001WL002829
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418448
|
|
MR RAMCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
82
|
KEREDARI
|
JH-16-004-001-001/221
(MANATU)
|
3416004001NRG24200420230108266
|
20/04/2023
|
RAHUL MAHTO
|
3416004001WL002741
|
RAHUL MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418454
|
|
MR RAHUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
KEREDARI
|
JH-16-004-001-001/282
(MANATU)
|
3416004001NRG24200420230108272
|
20/04/2023
|
BILWA DEVI
|
3416004001WL002741
|
BILWA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418469
|
|
MISS BILWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KEREDARI
|
JH-16-004-001-001/856
(MANATU)
|
3416004001NRG24200420230108280
|
20/04/2023
|
DOMAN GANJHU
|
3416004001WL002741
|
DOMAN GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418471
|
|
MR DOMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KEREDARI
|
JH-16-004-001-003/288
(MANATU)
|
3416004000NRG24180420230092870
|
20/04/2023
|
RITA DEVI
|
3416004WL002374
|
RITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418446
|
|
RITA DEVI WO BIJAY GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KEREDARI
|
JH-16-004-001-003/307
(MANATU)
|
3416004000NRG24180420230092871
|
20/04/2023
|
RUKMANI DEVI
|
3416004WL002374
|
RUKMANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418470
|
|
MISS RUKHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KEREDARI
|
JH-16-004-001-003/45
(MANATU)
|
3416004000NRG24180420230092874
|
20/04/2023
|
KARTIK GANJHU
|
3416004WL002374
|
KARTIK GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418453
|
|
MR KARTIK GANJHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KEREDARI
|
JH-16-004-001-003/50
(MANATU)
|
3416004000NRG24180420230092875
|
20/04/2023
|
LILA DEVI
|
3416004WL002374
|
LILA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418456
|
|
MISS LILVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KEREDARI
|
JH-16-004-001-008/243
(MANATU)
|
3416004001NRG24200420230110878
|
20/04/2023
|
PANWA DEVI
|
3416004001WL002829
|
PANWA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418455
|
|
MRS PANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KEREDARI
|
JH-16-004-001-008/261
(MANATU)
|
3416004001NRG24200420230108180
|
20/04/2023
|
RAMJIT MAHTO
|
3416004001WL002739
|
RAMJIT MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418450
|
|
RAMJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-001-008/270
(MANATU)
|
3416004001NRG24200420230110884
|
20/04/2023
|
SUBODH DAS
|
3416004001WL002829
|
SUBODH DAS
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418449
|
|
MR SUBODH DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
KEREDARI
|
JH-16-004-001-008/34
(MANATU)
|
3416004001NRG24200420230108326
|
20/04/2023
|
PRABHU RAM
|
3416004001WL002742
|
PRABHU RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418452
|
|
PRABHU RAM
|
BANK OF INDIA(508505)
|
|
93
|
KEREDARI
|
JH-16-004-001-008/38
(MANATU)
|
3416004001NRG24200420230110892
|
20/04/2023
|
SANTOSH RAM
|
3416004001WL002829
|
SANTOSH RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418451
|
|
SANTOSH RAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-001-008/380
(MANATU)
|
3416004001NRG24200420230110893
|
20/04/2023
|
ANIL RAM
|
3416004001WL002829
|
ANIL RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418468
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
KEREDARI
|
JH-16-004-001-008/380
(MANATU)
|
3416004001NRG24200420230110894
|
20/04/2023
|
NEMIYA DEVI
|
3416004001WL002829
|
NEMIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418472
|
|
MRS NEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KEREDARI
|
JH-16-004-001-010/130
(MANATU)
|
3416004000NRG24180420230092842
|
20/04/2023
|
RAJ ORAON
|
3416004WL002373
|
RAJ ORAON
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418457
|
|
MR RAJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
97
|
KEREDARI
|
JH-16-004-001-010/144
(MANATU)
|
3416004000NRG24180420230092847
|
20/04/2023
|
SHANTI DEVI
|
3416004WL002373
|
SHANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418466
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KEREDARI
|
JH-16-004-001-010/148
(MANATU)
|
3416004000NRG24180420230092848
|
20/04/2023
|
SHANTI DEVI
|
3416004WL002373
|
SHANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418459
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KEREDARI
|
JH-16-004-001-010/154
(MANATU)
|
3416004000NRG24180420230092851
|
20/04/2023
|
KUSHIYA DEVI
|
3416004WL002373
|
KUSHIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418458
|
|
MRS KUSHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
100
|
KEREDARI
|
JH-16-004-001-008/285
(MANATU)
|
3416004001NRG24200420230110887
|
20/04/2023
|
RAJESH RAM
|
3416004001WL002829
|
RAJESH RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418498
|
|
RAJESH RAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
KEREDARI
|
JH-16-004-001-010/134
(MANATU)
|
3416004000NRG24180420230092843
|
20/04/2023
|
BASANTI MINJ
|
3416004WL002373
|
BASANTI MINJ
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418467
|
|
BASANT MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
102
|
KEREDARI
|
JH-16-004-001-001/11
(MANATU)
|
3416004001NRG24200420230108254
|
20/04/2023
|
RUDAN MAHTO
|
3416004001WL002741
|
RUDAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418475
|
|
RUDAN MAHTO
|
BANK OF INDIA(508505)
|
|
103
|
KEREDARI
|
JH-16-004-001-001/161
(MANATU)
|
3416004001NRG24200420230108255
|
20/04/2023
|
CHINTAMANI MAHTO
|
3416004001WL002741
|
CHINTAMANI MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418491
|
|
CHINTAMAN MAHTO SO MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
104
|
KEREDARI
|
JH-16-004-001-001/170
(MANATU)
|
3416004001NRG24200420230108257
|
20/04/2023
|
BUTAL MAHTO
|
3416004001WL002741
|
BUTAL MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418497
|
|
BUTALI MAHTO S/O BANDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
105
|
KEREDARI
|
JH-16-004-001-001/178
(MANATU)
|
3416004001NRG24200420230108260
|
20/04/2023
|
NINDU MAHTO
|
3416004001WL002741
|
NINDU MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418495
|
|
INDU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-001-001/213
(MANATU)
|
3416004001NRG24200420230108263
|
20/04/2023
|
PRAYAG MAHTO
|
3416004001WL002741
|
PRAYAG MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418490
|
|
PRAYAG MAHTO
|
UNION BANK OF INDIA(508500)
|
|
107
|
KEREDARI
|
JH-16-004-001-001/3
(MANATU)
|
3416004001NRG24200420230108273
|
20/04/2023
|
SOHARI DEVI
|
3416004001WL002741
|
SOHARI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418476
|
|
SOHRI DEVI W/O KAILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
108
|
KEREDARI
|
JH-16-004-001-001/30
(MANATU)
|
3416004001NRG24200420230108274
|
20/04/2023
|
HULAS MAHTO
|
3416004001WL002741
|
HULAS MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418487
|
|
HULAS MAHTO
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-001-001/56
(MANATU)
|
3416004001NRG24200420230108276
|
20/04/2023
|
KISHUN MAHTO
|
3416004001WL002741
|
KISHUN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418494
|
|
KISHUN MAHTO S/O SHANKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
110
|
KEREDARI
|
JH-16-004-001-001/77
(MANATU)
|
3416004001NRG24200420230108278
|
20/04/2023
|
DIPAN GANJHU
|
3416004001WL002741
|
DIPAN GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418478
|
|
DIPAN GANJHU S/O BHUKAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
111
|
KEREDARI
|
JH-16-004-001-001/9
(MANATU)
|
3416004001NRG24200420230108281
|
20/04/2023
|
SOMARI DEVI
|
3416004001WL002741
|
SOMARI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418473
|
|
SOMRI DEVI W/O HULAS MAHTO
|
UNION BANK OF INDIA(508500)
|
|
112
|
KEREDARI
|
JH-16-004-001-003/447
(MANATU)
|
3416004000NRG24180420230092872
|
20/04/2023
|
DHANESHWAR GANJHU
|
3416004WL002374
|
DHANESHWAR GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418499
|
|
DHANESHWAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
113
|
KEREDARI
|
JH-16-004-001-003/447
(MANATU)
|
3416004000NRG24180420230092873
|
20/04/2023
|
SUMAN DEVI
|
3416004WL002374
|
SUMAN DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418500
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KEREDARI
|
JH-16-004-001-005/20
(MANATU)
|
3416004000NRG24180420230092876
|
20/04/2023
|
MARSHALDIP BAXLA
|
3416004WL002374
|
MARSHALDIP BAXLA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418482
|
|
MARSEL DEEP BAXLA
|
CANARA BANK(508532)
|
|
115
|
KEREDARI
|
JH-16-004-001-007/368
(MANATU)
|
3416004000NRG24200420230115447
|
20/04/2023
|
PARBATIYA DEVI
|
3416004WL002953
|
PARBATIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418553
|
|
PRBATIYA DEVI WO JILAP GANJHU
|
UNION BANK OF INDIA(508500)
|
|
116
|
KEREDARI
|
JH-16-004-001-007/88
(MANATU)
|
3416004001NRG24200420230108220
|
20/04/2023
|
RAJU GANJHU
|
3416004001WL002740
|
RAJU GANJHU
|
00468
|
UBIN0545821
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479418486
|
|
RAJU GANJHU S/O RATI GANJHU
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-001-007/89
(MANATU)
|
3416004001NRG24200420230108221
|
20/04/2023
|
JHARNI DEVI
|
3416004001WL002740
|
JHARNI DEVI
|
00468
|
UBIN0545821
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479418493
|
|
MRS RIJHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KEREDARI
|
JH-16-004-001-008/100
(MANATU)
|
3416004001NRG24200420230108312
|
20/04/2023
|
SARITA DEVI
|
3416004001WL002742
|
SARITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418522
|
|
SARITA DEVI W/O JAGDISH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
119
|
KEREDARI
|
JH-16-004-001-008/118
(MANATU)
|
3416004001NRG24200420230110876
|
20/04/2023
|
RUPLAL MAHTO
|
3416004001WL002829
|
RUPLAL MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418481
|
|
RUPLAL MAHTO S/O SUKHLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
120
|
KEREDARI
|
JH-16-004-001-008/131
(MANATU)
|
3416004001NRG24200420230110877
|
20/04/2023
|
SHANKAR RAM
|
3416004001WL002829
|
SHANKAR RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418474
|
|
SHANKAR RAM
|
BANK OF INDIA(508505)
|
|
121
|
KEREDARI
|
JH-16-004-001-008/225
(MANATU)
|
3416004001NRG24200420230108317
|
20/04/2023
|
GOPAL RAM
|
3416004001WL002742
|
GOPAL RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418480
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
KEREDARI
|
JH-16-004-001-008/249
(MANATU)
|
3416004001NRG24200420230108321
|
20/04/2023
|
LALITA KUMARI
|
3416004001WL002742
|
LALITA KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418484
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
123
|
KEREDARI
|
JH-16-004-001-008/265
(MANATU)
|
3416004001NRG24200420230108182
|
20/04/2023
|
KASHO DEVI
|
3416004001WL002739
|
KASHO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418485
|
|
KASHO DEVI
|
BANK OF INDIA(508505)
|
|
124
|
KEREDARI
|
JH-16-004-001-008/288
(MANATU)
|
3416004001NRG24200420230110888
|
20/04/2023
|
ANJU DEVI
|
3416004001WL002829
|
ANJU DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418489
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
KEREDARI
|
JH-16-004-001-008/3
(MANATU)
|
3416004001NRG24200420230108282
|
20/04/2023
|
PURANI DEVI
|
3416004001WL002741
|
PURANI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418554
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
126
|
KEREDARI
|
JH-16-004-001-008/303
(MANATU)
|
3416004001NRG24200420230108324
|
20/04/2023
|
MALTI DEVI
|
3416004001WL002742
|
MALTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418488
|
|
MALATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
KEREDARI
|
JH-16-004-001-008/343
(MANATU)
|
3416004001NRG24200420230108328
|
20/04/2023
|
VINOD KUMAR MAHTO
|
3416004001WL002742
|
VINOD KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418551
|
|
BINOD KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
128
|
KEREDARI
|
JH-16-004-001-008/371
(MANATU)
|
3416004001NRG24200420230108332
|
20/04/2023
|
REETA DEVI
|
3416004001WL002742
|
REETA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418496
|
|
REETA DEVI W/O DINESH RAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
KEREDARI
|
JH-16-004-001-008/654
(MANATU)
|
3416004001NRG24200420230110897
|
20/04/2023
|
KESHIYA DEVI
|
3416004001WL002829
|
KESHIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418477
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
130
|
KEREDARI
|
JH-16-004-001-008/92
(MANATU)
|
3416004001NRG24200420230108335
|
20/04/2023
|
HULAS MAHTO
|
3416004001WL002742
|
HULAS MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418479
|
|
HULAS MAHTO SO MEGHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
131
|
KEREDARI
|
JH-16-004-001-009/3
(MANATU)
|
3416004001NRG24200420230110904
|
20/04/2023
|
BALESHWAR URAON
|
3416004001WL002829
|
BALESHWAR URAON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418483
|
|
BALESHWAR ORAON S/O DHANA ORAON
|
UNION BANK OF INDIA(508500)
|
|
132
|
KEREDARI
|
JH-16-004-001-010/151
(MANATU)
|
3416004000NRG24180420230092849
|
20/04/2023
|
INJARI DEVI
|
3416004WL002373
|
INJARI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418492
|
|
INJARI DEVI W/O BIDESHI BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173964
|
173964
|
|
|
|
|
|
|
|