|
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-16-004-015-004/127
(BUNDU)
|
3416004000NRG24291020231693982
|
29/10/2023
|
JANKI MAHTO
|
3416004WL053674
|
JANKI MAHTO
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574749
|
|
JANKI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-015-004/137
(BUNDU)
|
3416004015NRG24291020231693369
|
29/10/2023
|
SHANTI DEVI
|
3416004015WL053642
|
SHANTI DEVI
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574751
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KEREDARI
|
JH-16-004-015-004/159
(BUNDU)
|
3416004015NRG24291020231693417
|
29/10/2023
|
GUBHANTI DEVI
|
3416004015WL053646
|
GUBHANTI DEVI
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574748
|
|
GOMATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-015-004/219
(BUNDU)
|
3416004015NRG24291020231693419
|
29/10/2023
|
SARITA KUMARI
|
3416004015WL053646
|
SARITA KUMARI
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574759
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-015-004/171
(BUNDU)
|
3416004015NRG24291020231693400
|
29/10/2023
|
KOULESHWAR MAHTO
|
3416004015WL053645
|
KOULESHWAR MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574747
|
|
KOILESHWAR MAHTO & FUDWA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-015-004/173
(BUNDU)
|
3416004000NRG24291020231693983
|
29/10/2023
|
CHETLAL MAHTO
|
3416004WL053674
|
CHETLAL MAHTO
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574746
|
|
CHETLAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-015-001/1662
(BUNDU)
|
3416004015NRG24281020231683276
|
29/10/2023
|
Manoj Kumar Ganjhu
|
3416004015WL053294
|
Manoj Kumar Ganjhu
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574755
|
|
MANOJ KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-015-001/180-A
(BUNDU)
|
3416004015NRG24281020231683277
|
29/10/2023
|
VIKASH YADAV
|
3416004015WL053294
|
VIKASH YADAV
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574756
|
|
VIKASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-015-004/494
(BUNDU)
|
3416004015NRG24291020231693422
|
29/10/2023
|
Bechan Mahto
|
3416004015WL053646
|
Bechan Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574760
|
|
BECHAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-015-004/64
(BUNDU)
|
3416004015NRG24291020231693424
|
29/10/2023
|
JUGESHWAR MAHTO
|
3416004015WL053646
|
JUGESHWAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574754
|
|
JUGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
KEREDARI
|
JH-16-004-015-001/1567
(BUNDU)
|
3416004015NRG24281020231683252
|
29/10/2023
|
VIJAY KUMAR
|
3416004015WL053292
|
VIJAY KUMAR
|
00048
|
BKID0005890
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574752
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-015-001/1569
(BUNDU)
|
3416004015NRG24281020231683253
|
29/10/2023
|
ROHIT KUMAR
|
3416004015WL053292
|
ROHIT KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574753
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-015-001/180-A
(BUNDU)
|
3416004015NRG24281020231683278
|
29/10/2023
|
LALITA DEVI
|
3416004015WL053294
|
LALITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574750
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-015-001/861
(BUNDU)
|
3416004015NRG24281020231683255
|
29/10/2023
|
ANITA DEVI
|
3416004015WL053292
|
ANITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574757
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-015-004/324
(BUNDU)
|
3416004015NRG24291020231693383
|
29/10/2023
|
ASHOK KUMAR
|
3416004015WL053643
|
ASHOK KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574758
|
|
ASHOK KUMAR SO RAMDAYAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
KEREDARI
|
JH-16-004-015-004/318
(BUNDU)
|
3416004015NRG24291020231693404
|
29/10/2023
|
RAJMUNI DEVI
|
3416004015WL053645
|
RAJMUNI DEVI
|
00089
|
CBIN0284884
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574704
|
|
Mrs. RAJMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
KEREDARI
|
JH-16-004-015-001/1566
(BUNDU)
|
3416004015NRG24281020231683275
|
29/10/2023
|
RAKESH KUMAR
|
3416004015WL053294
|
RAKESH KUMAR
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574700
|
|
RAKESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
KEREDARI
|
JH-16-004-015-001/1565
(BUNDU)
|
3416004015NRG24281020231683274
|
29/10/2023
|
SANTOSH PRASAD
|
3416004015WL053294
|
SANTOSH PRASAD
|
00415
|
SBIN0001672
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574701
|
|
SANTOSH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
KEREDARI
|
JH-16-004-015-004/123
(BUNDU)
|
3416004015NRG24291020231693434
|
29/10/2023
|
RAMESHWAR MAHTO
|
3416004015WL053647
|
RAMESHWAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574715
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KEREDARI
|
JH-16-004-015-004/135
(BUNDU)
|
3416004015NRG24291020231693416
|
29/10/2023
|
KAILU MAHTO
|
3416004015WL053646
|
KAILU MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574734
|
|
MR KALLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KEREDARI
|
JH-16-004-015-004/140
(BUNDU)
|
3416004015NRG24291020231693436
|
29/10/2023
|
GHANO DEVI
|
3416004015WL053647
|
GHANO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574722
|
|
MRS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KEREDARI
|
JH-16-004-015-004/153
(BUNDU)
|
3416004015NRG24291020231693390
|
29/10/2023
|
KEWAL MAHTO
|
3416004015WL053644
|
KEWAL MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574707
|
|
MR KEWAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEREDARI
|
JH-16-004-015-004/156
(BUNDU)
|
3416004015NRG24291020231693398
|
29/10/2023
|
CHIRATO DEVI
|
3416004015WL053645
|
CHIRATO DEVI
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964574708
|
|
CHIRATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KEREDARI
|
JH-16-004-015-004/160
(BUNDU)
|
3416004015NRG24291020231693370
|
29/10/2023
|
JODHAN MAHTO
|
3416004015WL053642
|
JODHAN MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574716
|
|
MR JODHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KEREDARI
|
JH-16-004-015-004/167
(BUNDU)
|
3416004015NRG24291020231693399
|
29/10/2023
|
Bijay Kumar Saw
|
3416004015WL053645
|
Bijay Kumar Saw
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574729
|
|
MR VIJAY KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEREDARI
|
JH-16-004-015-004/173
(BUNDU)
|
3416004000NRG24291020231693984
|
29/10/2023
|
KHUDANI DEVI
|
3416004WL053674
|
KHUDANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574721
|
|
MRS KHUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KEREDARI
|
JH-16-004-015-004/183
(BUNDU)
|
3416004015NRG24291020231693437
|
29/10/2023
|
MAHESH MAHTO
|
3416004015WL053647
|
MAHESH MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574703
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KEREDARI
|
JH-16-004-015-004/198
(BUNDU)
|
3416004015NRG24291020231693401
|
29/10/2023
|
ARJUN MAHTO
|
3416004015WL053645
|
ARJUN MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574714
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KEREDARI
|
JH-16-004-015-004/21
(BUNDU)
|
3416004015NRG24291020231693448
|
29/10/2023
|
DHANESHWAR MAHTO
|
3416004015WL053649
|
DHANESHWAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574742
|
|
DHANESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KEREDARI
|
JH-16-004-015-004/229
(BUNDU)
|
3416004015NRG24291020231693402
|
29/10/2023
|
NAYANSUK KUJUR
|
3416004015WL053645
|
NAYANSUK KUJUR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574718
|
|
MR NAYANASUKH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KEREDARI
|
JH-16-004-015-004/27
(BUNDU)
|
3416004015NRG24291020231693420
|
29/10/2023
|
SANICHRWA TIGGA
|
3416004015WL053646
|
SANICHRWA TIGGA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574710
|
|
MR SHANICHAR TIGGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KEREDARI
|
JH-16-004-015-004/289-D
(BUNDU)
|
3416004015NRG24281020231683284
|
29/10/2023
|
Nakul Sharma
|
3416004015WL053295
|
Nakul Sharma
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964574711
|
|
NAKUL KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-015-004/309
(BUNDU)
|
3416004000NRG24291020231693985
|
29/10/2023
|
BASANT MAHTO
|
3416004WL053674
|
BASANT MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574720
|
|
Mr. BASANT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KEREDARI
|
JH-16-004-015-004/310
(BUNDU)
|
3416004015NRG24291020231693381
|
29/10/2023
|
UMESH KUMAR
|
3416004015WL053643
|
UMESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574723
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KEREDARI
|
JH-16-004-015-004/314
(BUNDU)
|
3416004015NRG24291020231693382
|
29/10/2023
|
LAKHAN KUMAR MAHTO
|
3416004015WL053643
|
LAKHAN KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574706
|
|
MR LAKHAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KEREDARI
|
JH-16-004-015-004/316
(BUNDU)
|
3416004015NRG24291020231693371
|
29/10/2023
|
AJAY KUMAR MAHTO
|
3416004015WL053642
|
AJAY KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574713
|
|
MR AJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KEREDARI
|
JH-16-004-015-004/320
(BUNDU)
|
3416004015NRG24291020231693391
|
29/10/2023
|
MUKUL MAHTO
|
3416004015WL053644
|
MUKUL MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574712
|
|
MR MUKUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KEREDARI
|
JH-16-004-015-004/325
(BUNDU)
|
3416004015NRG24291020231693392
|
29/10/2023
|
BHUNESHWARI DEVI
|
3416004015WL053644
|
BHUNESHWARI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574709
|
|
MRS BHUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEREDARI
|
JH-16-004-015-004/326
(BUNDU)
|
3416004000NRG24291020231693986
|
29/10/2023
|
SUNITA DEVI
|
3416004WL053674
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574725
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KEREDARI
|
JH-16-004-015-004/352
(BUNDU)
|
3416004015NRG24291020231693438
|
29/10/2023
|
NARO DEVI
|
3416004015WL053647
|
NARO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574705
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEREDARI
|
JH-16-004-015-004/384
(BUNDU)
|
3416004015NRG24291020231693393
|
29/10/2023
|
NARAYAN MAHTO
|
3416004015WL053644
|
NARAYAN MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574735
|
|
Mr. NARAYAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KEREDARI
|
JH-16-004-015-004/465
(BUNDU)
|
3416004000NRG24291020231693987
|
29/10/2023
|
Shambhu Kumar
|
3416004WL053674
|
Shambhu Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574726
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KEREDARI
|
JH-16-004-015-004/475
(BUNDU)
|
3416004000NRG24291020231693988
|
29/10/2023
|
Sarju Kumar
|
3416004WL053674
|
Sarju Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574732
|
|
MR SARJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KEREDARI
|
JH-16-004-015-004/476
(BUNDU)
|
3416004000NRG24291020231693990
|
29/10/2023
|
Jagdish Mahto
|
3416004WL053674
|
Jagdish Mahto
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574731
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEREDARI
|
JH-16-004-015-004/497
(BUNDU)
|
3416004015NRG24291020231693406
|
29/10/2023
|
Bifi Devi
|
3416004015WL053645
|
Bifi Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574737
|
|
MRS BIFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEREDARI
|
JH-16-004-015-004/502
(BUNDU)
|
3416004015NRG24291020231693439
|
29/10/2023
|
Sohan Kumar Mahto
|
3416004015WL053647
|
Sohan Kumar Mahto
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574738
|
|
Sohan Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KEREDARI
|
JH-16-004-015-004/505
(BUNDU)
|
3416004015NRG24291020231693372
|
29/10/2023
|
Motilal Kumar
|
3416004015WL053642
|
Motilal Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574739
|
|
MR MOTILAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
48
|
KEREDARI
|
JH-16-004-015-001/1719
(BUNDU)
|
3416004015NRG24281020231683254
|
29/10/2023
|
Rakeah Kumar Yadav
|
3416004015WL053292
|
Rakeah Kumar Yadav
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574745
|
|
RAKESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-015-001/861
(BUNDU)
|
3416004015NRG24281020231683256
|
29/10/2023
|
Manijar Sahu
|
3416004015WL053292
|
Manijar Sahu
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574741
|
|
MANIJAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-015-004/102
(BUNDU)
|
3416004015NRG24291020231693368
|
29/10/2023
|
KEWAL MAHTO
|
3416004015WL053642
|
KEWAL MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574717
|
|
KEWAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-015-004/112
(BUNDU)
|
3416004015NRG24291020231693380
|
29/10/2023
|
BALDEV MAHTO
|
3416004015WL053643
|
BALDEV MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574728
|
|
BALDEV MAHTO S/O SUGAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-015-004/140
(BUNDU)
|
3416004015NRG24291020231693435
|
29/10/2023
|
JUGESHWAR MAHTO
|
3416004015WL053647
|
JUGESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574724
|
|
YUGESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-015-004/186
(BUNDU)
|
3416004015NRG24291020231693418
|
29/10/2023
|
ASHA DEVI
|
3416004015WL053646
|
ASHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574744
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KEREDARI
|
JH-16-004-015-004/221
(BUNDU)
|
3416004015NRG24291020231693446
|
29/10/2023
|
TARKESHWAR MAHTO
|
3416004015WL053648
|
TARKESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574743
|
|
MR TARKESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KEREDARI
|
JH-16-004-015-004/286
(BUNDU)
|
3416004015NRG24291020231693421
|
29/10/2023
|
EGNESH TIRKY
|
3416004015WL053646
|
EGNESH TIRKY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574727
|
|
AGNESH TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-015-004/298
(BUNDU)
|
3416004015NRG24291020231693403
|
29/10/2023
|
BINDU DEVI
|
3416004015WL053645
|
BINDU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574719
|
|
BINDU DEVI WO PARASNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-015-004/402
(BUNDU)
|
3416004015NRG24281020231683285
|
29/10/2023
|
Pawan Kumar Sharma
|
3416004015WL053295
|
Pawan Kumar Sharma
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574730
|
|
Pawan Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KEREDARI
|
JH-16-004-015-004/475
(BUNDU)
|
3416004000NRG24291020231693989
|
29/10/2023
|
Kiran Kumari
|
3416004WL053674
|
Kiran Kumari
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574733
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-015-004/494
(BUNDU)
|
3416004015NRG24291020231693423
|
29/10/2023
|
Anhachi Devi
|
3416004015WL053646
|
Anhachi Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574736
|
|
ANHACHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-015-004/506
(BUNDU)
|
3416004015NRG24291020231693373
|
29/10/2023
|
Manisha Devi
|
3416004015WL053642
|
Manisha Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574740
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
61
|
KEREDARI
|
JH-16-004-015-001/1003
(BUNDU)
|
3416004015NRG24291020231693482
|
29/10/2023
|
Sarita Devi
|
3416004015WL053658
|
Sarita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574698
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KEREDARI
|
JH-16-004-015-004/512
(BUNDU)
|
3416004000NRG24291020231693991
|
29/10/2023
|
Mahendra Kumar
|
3416004WL053674
|
Mahendra Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574699
|
|
MAHENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
63
|
KEREDARI
|
JH-16-004-015-004/495
(BUNDU)
|
3416004015NRG24291020231693384
|
29/10/2023
|
Taleshwar Kumar
|
3416004015WL053643
|
Taleshwar Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574702
|
|
Mr. TALESHWAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84588
|
84588
|
|
|
|
|
|
|
|