|
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)
|
3416004001NRG24Z040720230865742
|
04/07/2023
|
SAKENDRA MAHTO
|
3416004001WL023473
|
SAKENDRA MAHTO
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SAKENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-001-008/218
(MANATU)
|
3416004001NRG24Z040720230865549
|
04/07/2023
|
BIRMATIYA DEVI
|
3416004001WL023470
|
BIRMATIYA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MALKHO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-001-008/370
(MANATU)
|
3416004001NRG24Z040720230865561
|
04/07/2023
|
RUBY KUMARI
|
3416004001WL023470
|
RUBY KUMARI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-001-003/174
(MANATU)
|
3416004001NRG24Z040720230865526
|
04/07/2023
|
BINOD KUMAR
|
3416004001WL023470
|
BINOD KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
BINOD KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-001-006/106
(MANATU)
|
3416004001NRG24Z040720230865762
|
04/07/2023
|
CHARKU GANJHU
|
3416004001WL023473
|
CHARKU GANJHU
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
CHARKO GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-001-006/106
(MANATU)
|
3416004001NRG24Z040720230865763
|
04/07/2023
|
SUNITA DEVI
|
3416004001WL023473
|
SUNITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-001-006/120
(MANATU)
|
3416004001NRG24Z040720230865764
|
04/07/2023
|
PRADIP GANJHU
|
3416004001WL023473
|
PRADIP GANJHU
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
PRADEEP GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-001-001/13
(MANATU)
|
3416004001NRG24Z040720230865734
|
04/07/2023
|
PALKO DEVI
|
3416004001WL023473
|
PALKO DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
PALKO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-001-001/16
(MANATU)
|
3416004001NRG24Z040720230865735
|
04/07/2023
|
MANOJ KUMAR MAHTO
|
3416004001WL023473
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-001-001/254
(MANATU)
|
3416004001NRG24Z040720230865739
|
04/07/2023
|
BANDHNI DEVI
|
3416004001WL023473
|
BANDHNI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
BANDHNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-001-001/258
(MANATU)
|
3416004001NRG24Z040720230865650
|
04/07/2023
|
LALIYA DEVI
|
3416004001WL023472
|
LALIYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-001-001/300
(MANATU)
|
3416004001NRG24Z040720230865651
|
04/07/2023
|
RAJESH GANJHU
|
3416004001WL023472
|
RAJESH GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
RAJESH GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-001-001/841
(MANATU)
|
3416004001NRG24Z040720230865657
|
04/07/2023
|
RESHAMI DEVI
|
3416004001WL023472
|
RESHAMI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-001-001/858
(MANATU)
|
3416004001NRG24Z040720230865746
|
04/07/2023
|
ANJU DEVI
|
3416004001WL023473
|
ANJU DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-001-001/874
(MANATU)
|
3416004001NRG24Z040720230865747
|
04/07/2023
|
VIKRAM GANJHU
|
3416004001WL023473
|
VIKRAM GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
BIKRAM GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-001-001/875
(MANATU)
|
3416004001NRG24Z040720230865750
|
04/07/2023
|
MUNIYA DEVI
|
3416004001WL023473
|
MUNIYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-001-007/1018
(MANATU)
|
3416004001NRG24Z040720230865538
|
04/07/2023
|
RANI KUMARI
|
3416004001WL023470
|
RANI KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KEREDARI
|
JH-16-004-001-007/1022
(MANATU)
|
3416004001NRG24Z040720230865765
|
04/07/2023
|
UPENDRA GANJHU
|
3416004001WL023473
|
UPENDRA GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
UPENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-001-007/1035
(MANATU)
|
3416004001NRG24Z040720230865539
|
04/07/2023
|
JUGESHWAR GANJHU
|
3416004001WL023470
|
JUGESHWAR GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
YUGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-001-007/1052
(MANATU)
|
3416004001NRG24Z040720230865766
|
04/07/2023
|
SUSHMA DEVI
|
3416004001WL023473
|
SUSHMA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SUSHMA DEVI W/O ASHISH RAM
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-001-007/126
(MANATU)
|
3416004001NRG24Z040720230865767
|
04/07/2023
|
JHUBAR GANJHU
|
3416004001WL023473
|
JHUBAR GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
JHUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-001-007/178
(MANATU)
|
3416004001NRG24Z040720230865674
|
04/07/2023
|
NAGESWARI DEVI
|
3416004001WL023472
|
NAGESWARI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
NAGESHWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KEREDARI
|
JH-16-004-001-007/187
(MANATU)
|
3416004001NRG24Z040720230865542
|
04/07/2023
|
DHANU GANJHU
|
3416004001WL023470
|
DHANU GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
DHANU GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-001-007/20
(MANATU)
|
3416004001NRG24Z040720230865768
|
04/07/2023
|
JAPAL GANJHU
|
3416004001WL023473
|
JAPAL GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
JAPRALA GANJHU
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-001-007/266
(MANATU)
|
3416004001NRG24Z040720230865675
|
04/07/2023
|
RAJDEW GANJHU
|
3416004001WL023472
|
RAJDEW GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
RAJDEV GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-001-007/289
(MANATU)
|
3416004001NRG24Z040720230865676
|
04/07/2023
|
MAHABIR RAM
|
3416004001WL023472
|
MAHABIR RAM
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MAHAVIR RAM
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-001-007/294
(MANATU)
|
3416004001NRG24Z040720230865677
|
04/07/2023
|
FULMATI DEVI
|
3416004001WL023472
|
FULMATI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-001-007/325
(MANATU)
|
3416004001NRG24Z040720230865678
|
04/07/2023
|
LALORI DEVI
|
3416004001WL023472
|
LALORI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
LOLARI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-001-007/343
(MANATU)
|
3416004001NRG24Z040720230865769
|
04/07/2023
|
FAGU GANJHU
|
3416004001WL023473
|
FAGU GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
FAGU GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-001-007/348
(MANATU)
|
3416004001NRG24Z040720230865679
|
04/07/2023
|
MAHESH ANJHU
|
3416004001WL023472
|
MAHESH ANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MAHESH GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-001-007/371
(MANATU)
|
3416004001NRG24Z040720230865544
|
04/07/2023
|
JETHANI DEVI
|
3416004001WL023470
|
JETHANI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mrs. MASO JETHANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KEREDARI
|
JH-16-004-001-007/379
(MANATU)
|
3416004001NRG24Z040720230865680
|
04/07/2023
|
TULESHWAR GANJHU
|
3416004001WL023472
|
TULESHWAR GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
TULESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-001-007/386
(MANATU)
|
3416004001NRG24Z040720230865771
|
04/07/2023
|
UMESH GANJHU
|
3416004001WL023473
|
UMESH GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
UMESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-001-007/390
(MANATU)
|
3416004001NRG24Z040720230865772
|
04/07/2023
|
MOS SANJO DEVI
|
3416004001WL023473
|
MOS SANJO DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MRS SANJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KEREDARI
|
JH-16-004-001-007/391
(MANATU)
|
3416004001NRG24Z040720230865773
|
04/07/2023
|
RUPMANI DEVI
|
3416004001WL023473
|
RUPMANI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MRS RUPMANIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KEREDARI
|
JH-16-004-001-007/5
(MANATU)
|
3416004001NRG24Z040720230865547
|
04/07/2023
|
PRASADI GANJHU
|
3416004001WL023470
|
PRASADI GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
PRASADI GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-001-007/51
(MANATU)
|
3416004001NRG24Z040720230865681
|
04/07/2023
|
RUPLAL GANJHU
|
3416004001WL023472
|
RUPLAL GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
RUPLAL GANJHU
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-001-007/6
(MANATU)
|
3416004001NRG24Z040720230865777
|
04/07/2023
|
RAJDEV GANJHU
|
3416004001WL023473
|
RAJDEV GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
RAJDEV GANJHU
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-001-007/90
(MANATU)
|
3416004001NRG24Z040720230865778
|
04/07/2023
|
SUKHDEO GANJHU
|
3416004001WL023473
|
SUKHDEO GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SUKDEV GANJHU
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-001-007/972
(MANATU)
|
3416004001NRG24Z040720230865684
|
04/07/2023
|
SAKALDEEP GANJHU
|
3416004001WL023472
|
SAKALDEEP GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SAKALDEEP GANJHU
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-001-007/995
(MANATU)
|
3416004001NRG24Z040720230865685
|
04/07/2023
|
KARAM GANJHU
|
3416004001WL023472
|
KARAM GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
KARAM GANJHU
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-001-008/232
(MANATU)
|
3416004001NRG24Z040720230865550
|
04/07/2023
|
RIMO DEVI
|
3416004001WL023470
|
RIMO DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
UGNI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-001-008/237
(MANATU)
|
3416004001NRG24Z040720230865551
|
04/07/2023
|
PREM KUMAR
|
3416004001WL023470
|
PREM KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
PREM KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-001-008/247
(MANATU)
|
3416004001NRG24Z040720230865553
|
04/07/2023
|
REKHA DEVI
|
3416004001WL023470
|
REKHA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KEREDARI
|
JH-16-004-001-008/255
(MANATU)
|
3416004001NRG24Z040720230865554
|
04/07/2023
|
PACHU MAHTO
|
3416004001WL023470
|
PACHU MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
PACHU MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
KEREDARI
|
JH-16-004-001-008/312
(MANATU)
|
3416004001NRG24Z040720230865556
|
04/07/2023
|
RAMESHWAR MAHTO
|
3416004001WL023470
|
RAMESHWAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
KEREDARI
|
JH-16-004-001-008/329
(MANATU)
|
3416004001NRG24Z040720230865557
|
04/07/2023
|
ASHO DEVI
|
3416004001WL023470
|
ASHO DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-001-008/331
(MANATU)
|
3416004001NRG24Z040720230865558
|
04/07/2023
|
KARI DEVI
|
3416004001WL023470
|
KARI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-001-008/688
(MANATU)
|
3416004001NRG24Z040720230865562
|
04/07/2023
|
MALTI DEVI
|
3416004001WL023470
|
MALTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MALTI DEVI W/O- TEKLAL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
50
|
KEREDARI
|
JH-16-004-001-007/395
(MANATU)
|
3416004001NRG24Z040720230865775
|
04/07/2023
|
RAJENDRA RAM
|
3416004001WL023473
|
RAJENDRA RAM
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
KEREDARI
|
JH-16-004-001-001/209
(MANATU)
|
3416004001NRG24Z040720230865649
|
04/07/2023
|
PUNAM DEVI
|
3416004001WL023472
|
PUNAM DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KEREDARI
|
JH-16-004-001-001/209
(MANATU)
|
3416004001NRG24Z040720230865648
|
04/07/2023
|
RAJESH MAHTO
|
3416004001WL023472
|
RAJESH MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
RAJESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KEREDARI
|
JH-16-004-001-001/254
(MANATU)
|
3416004001NRG24Z040720230865738
|
04/07/2023
|
KOULESHWAR GANJHU
|
3416004001WL023473
|
KOULESHWAR GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
KULESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
54
|
KEREDARI
|
JH-16-004-001-001/843
(MANATU)
|
3416004001NRG24Z040720230865659
|
04/07/2023
|
SUNITA DEVI
|
3416004001WL023472
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KEREDARI
|
JH-16-004-001-003/170
(MANATU)
|
3416004001NRG24Z040720230865662
|
04/07/2023
|
RAGHU GANJHU
|
3416004001WL023472
|
RAGHU GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR RAGHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
KEREDARI
|
JH-16-004-001-003/181
(MANATU)
|
3416004001NRG24Z040720230865663
|
04/07/2023
|
GITA DEVI
|
3416004001WL023472
|
GITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KEREDARI
|
JH-16-004-001-003/285
(MANATU)
|
3416004001NRG24Z040720230865668
|
04/07/2023
|
KANTI DEVI
|
3416004001WL023472
|
KANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KEREDARI
|
JH-16-004-001-003/288
(MANATU)
|
3416004001NRG24Z040720230865530
|
04/07/2023
|
RITA DEVI
|
3416004001WL023470
|
RITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
RITA DEVI WO BIJAY GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KEREDARI
|
JH-16-004-001-003/307
(MANATU)
|
3416004001NRG24Z040720230865531
|
04/07/2023
|
RUKMANI DEVI
|
3416004001WL023470
|
RUKMANI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MISS RUKHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KEREDARI
|
JH-16-004-001-003/45
(MANATU)
|
3416004001NRG24Z040720230865536
|
04/07/2023
|
KARTIK GANJHU
|
3416004001WL023470
|
KARTIK GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR KARTIK GANJHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KEREDARI
|
JH-16-004-001-003/50
(MANATU)
|
3416004001NRG24Z040720230865537
|
04/07/2023
|
LILA DEVI
|
3416004001WL023470
|
LILA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MISS LILVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KEREDARI
|
JH-16-004-001-004/27
(MANATU)
|
3416004001NRG24Z040720230865753
|
04/07/2023
|
PREM GANJHU
|
3416004001WL023473
|
PREM GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR PREM GANJHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KEREDARI
|
JH-16-004-001-004/367
(MANATU)
|
3416004001NRG24Z040720230865755
|
04/07/2023
|
PARWATIYA DEVI
|
3416004001WL023473
|
PARWATIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MRS PARWATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEREDARI
|
JH-16-004-001-004/66
(MANATU)
|
3416004001NRG24Z040720230865756
|
04/07/2023
|
SOMAR GANJHU
|
3416004001WL023473
|
SOMAR GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR SOMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KEREDARI
|
JH-16-004-001-004/78
(MANATU)
|
3416004001NRG24Z040720230865757
|
04/07/2023
|
RANJEET NAYAK
|
3416004001WL023473
|
RANJEET NAYAK
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
RANJIT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KEREDARI
|
JH-16-004-001-004/783
(MANATU)
|
3416004001NRG24Z040720230865758
|
04/07/2023
|
RIMA DEVI
|
3416004001WL023473
|
RIMA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KEREDARI
|
JH-16-004-001-004/808
(MANATU)
|
3416004001NRG24Z040720230865759
|
04/07/2023
|
PRITAM GANJHU
|
3416004001WL023473
|
PRITAM GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR PRITAM GANJHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KEREDARI
|
JH-16-004-001-004/857
(MANATU)
|
3416004001NRG24Z040720230865760
|
04/07/2023
|
SURJI DEVI
|
3416004001WL023473
|
SURJI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SURJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-001-007/1005
(MANATU)
|
3416004001NRG24Z040720230865673
|
04/07/2023
|
PRITAM GANJHU
|
3416004001WL023472
|
PRITAM GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR PRITAM GANJHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
KEREDARI
|
JH-16-004-001-007/1036
(MANATU)
|
3416004001NRG24Z040720230865540
|
04/07/2023
|
SANJU DEVI
|
3416004001WL023470
|
SANJU DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KEREDARI
|
JH-16-004-001-007/1050
(MANATU)
|
3416004001NRG24Z040720230865541
|
04/07/2023
|
DEODHARI BHOGTA
|
3416004001WL023470
|
DEODHARI BHOGTA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR DEVDHARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
KEREDARI
|
JH-16-004-001-007/381
(MANATU)
|
3416004001NRG24Z040720230865545
|
04/07/2023
|
KULDIP GANJHU
|
3416004001WL023470
|
KULDIP GANJHU
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR KULDIP GANJHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KEREDARI
|
JH-16-004-001-007/394
(MANATU)
|
3416004001NRG24Z040720230865774
|
04/07/2023
|
BIKU KUMAR
|
3416004001WL023473
|
BIKU KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MR BIKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KEREDARI
|
JH-16-004-001-008/8
(MANATU)
|
3416004001NRG24Z040720230865563
|
04/07/2023
|
REKHA DEVI
|
3416004001WL023470
|
REKHA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
REKHA DEVI WO MUNESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
75
|
KEREDARI
|
JH-16-004-001-003/309
(MANATU)
|
3416004001NRG24Z040720230865669
|
04/07/2023
|
ROHANI DEVI
|
3416004001WL023472
|
ROHANI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MISS ROHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
76
|
KEREDARI
|
JH-16-004-001-001/13
(MANATU)
|
3416004001NRG24Z040720230865733
|
04/07/2023
|
BHOLA MAHTO
|
3416004001WL023473
|
BHOLA MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
BHOLA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-001-001/130
(MANATU)
|
3416004001NRG24Z040720230865646
|
04/07/2023
|
BUDHIYA DEVI
|
3416004001WL023472
|
BUDHIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
BUNDIYA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
KEREDARI
|
JH-16-004-001-001/276
(MANATU)
|
3416004001NRG24Z040720230865740
|
04/07/2023
|
USHA DEVI
|
3416004001WL023473
|
USHA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
USHA DEVI W/O GANESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-001-001/304
(MANATU)
|
3416004001NRG24Z040720230865743
|
04/07/2023
|
JODHAN MAHTO
|
3416004001WL023473
|
JODHAN MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
JODHAN MAHTO S/O LETTU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
80
|
KEREDARI
|
JH-16-004-001-001/319
(MANATU)
|
3416004001NRG24Z040720230865745
|
04/07/2023
|
MAHAVIR GANJHU
|
3416004001WL023473
|
MAHAVIR GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MAHABIR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KEREDARI
|
JH-16-004-001-001/77
(MANATU)
|
3416004001NRG24Z040720230865652
|
04/07/2023
|
DIPAN GANJHU
|
3416004001WL023472
|
DIPAN GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
DIPAN GANJHU S/O BHUKAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-001-001/826
(MANATU)
|
3416004001NRG24Z040720230865653
|
04/07/2023
|
KEDAR GANJHU
|
3416004001WL023472
|
KEDAR GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
KEDAR GANJHU SO LATE CHOTHI GANJHU
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-001-001/826
(MANATU)
|
3416004001NRG24Z040720230865654
|
04/07/2023
|
RUDA DEVI
|
3416004001WL023472
|
RUDA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
RUDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-001-001/840
(MANATU)
|
3416004001NRG24Z040720230865656
|
04/07/2023
|
GUDIYA DEVI
|
3416004001WL023472
|
GUDIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KEREDARI
|
JH-16-004-001-001/881
(MANATU)
|
3416004001NRG24Z040720230865752
|
04/07/2023
|
UMESH GANJHU
|
3416004001WL023473
|
UMESH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. UMESH GANJHU
|
INDIAN BANK(607105)
|
|
86
|
KEREDARI
|
JH-16-004-001-001/95
(MANATU)
|
3416004001NRG24Z040720230865660
|
04/07/2023
|
RUPAN GANJHU
|
3416004001WL023472
|
RUPAN GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
RUPAN GANJHU BHOKTA S/O-JITAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-001-003/124
(MANATU)
|
3416004001NRG24Z040720230865661
|
04/07/2023
|
FULIYA DEVI
|
3416004001WL023472
|
FULIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
FULIYA DEVI WO-PRABHU GANJHU
|
UNION BANK OF INDIA(508500)
|
|
88
|
KEREDARI
|
JH-16-004-001-003/172
(MANATU)
|
3416004001NRG24Z040720230865525
|
04/07/2023
|
MANOJ GANJHU
|
3416004001WL023470
|
MANOJ GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MANOJ GANJHU
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-001-003/172
(MANATU)
|
3416004001NRG24Z040720230865524
|
04/07/2023
|
SAROJ GANJHU
|
3416004001WL023470
|
SAROJ GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SAROJ GANJHU
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-001-003/187
(MANATU)
|
3416004001NRG24Z040720230865527
|
04/07/2023
|
BABLU GANJHU
|
3416004001WL023470
|
BABLU GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
BABLU KUMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KEREDARI
|
JH-16-004-001-003/214
(MANATU)
|
3416004001NRG24Z040720230865664
|
04/07/2023
|
SUNDAR MUNDA
|
3416004001WL023472
|
SUNDAR MUNDA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SUNDER MUNDA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-001-003/220
(MANATU)
|
3416004001NRG24Z040720230865665
|
04/07/2023
|
KOSHILA DEVI
|
3416004001WL023472
|
KOSHILA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
KOSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-001-003/236
(MANATU)
|
3416004001NRG24Z040720230865666
|
04/07/2023
|
MEENA DEVI
|
3416004001WL023472
|
MEENA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-001-003/252
(MANATU)
|
3416004001NRG24Z040720230865528
|
04/07/2023
|
BUDHAN GANJHU
|
3416004001WL023470
|
BUDHAN GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
BUDHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-001-003/280
(MANATU)
|
3416004001NRG24Z040720230865667
|
04/07/2023
|
TALESHWAR SINGH
|
3416004001WL023472
|
TALESHWAR SINGH
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
TALESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-001-003/284
(MANATU)
|
3416004001NRG24Z040720230865529
|
04/07/2023
|
MAMTA DEVI
|
3416004001WL023470
|
MAMTA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-001-003/330
(MANATU)
|
3416004001NRG24Z040720230865532
|
04/07/2023
|
VIJAY GANJHU
|
3416004001WL023470
|
VIJAY GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
VIJAY GANJHU
|
UNION BANK OF INDIA(508500)
|
|
98
|
KEREDARI
|
JH-16-004-001-003/35
(MANATU)
|
3416004001NRG24Z040720230865670
|
04/07/2023
|
DHANO DEVI
|
3416004001WL023472
|
DHANO DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
DHANO DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
KEREDARI
|
JH-16-004-001-003/381
(MANATU)
|
3416004001NRG24Z040720230865533
|
04/07/2023
|
SARITA DEVI
|
3416004001WL023470
|
SARITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-001-003/388
(MANATU)
|
3416004001NRG24Z040720230865671
|
04/07/2023
|
BABITA DEVI
|
3416004001WL023472
|
BABITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KEREDARI
|
JH-16-004-001-003/388
(MANATU)
|
3416004001NRG24Z040720230865672
|
04/07/2023
|
LALIT GANJHU
|
3416004001WL023472
|
LALIT GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
LALIT GANJHU SO MAHADEO GANJHU
|
UNION BANK OF INDIA(508500)
|
|
102
|
KEREDARI
|
JH-16-004-001-003/393
(MANATU)
|
3416004001NRG24Z040720230865534
|
04/07/2023
|
LOKNATH GANJHU
|
3416004001WL023470
|
LOKNATH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
LOKNATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
KEREDARI
|
JH-16-004-001-003/447
(MANATU)
|
3416004001NRG24Z040720230865535
|
04/07/2023
|
SUMAN DEVI
|
3416004001WL023470
|
SUMAN DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KEREDARI
|
JH-16-004-001-006/10
(MANATU)
|
3416004001NRG24Z040720230865761
|
04/07/2023
|
SURESH GANJHU
|
3416004001WL023473
|
SURESH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SURESH GHANJHU S/O MEGHU GHANJHU
|
UNION BANK OF INDIA(508500)
|
|
105
|
KEREDARI
|
JH-16-004-001-007/337
(MANATU)
|
3416004001NRG24Z040720230865543
|
04/07/2023
|
RAMESH GANJHU
|
3416004001WL023470
|
RAMESH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
RAMESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-001-007/353
(MANATU)
|
3416004001NRG24Z040720230865770
|
04/07/2023
|
PANI DEVI
|
3416004001WL023473
|
PANI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
PANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KEREDARI
|
JH-16-004-001-007/389
(MANATU)
|
3416004001NRG24Z040720230865546
|
04/07/2023
|
NANDLAL GANJHU
|
3416004001WL023470
|
NANDLAL GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Mr. NANDLAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KEREDARI
|
JH-16-004-001-007/412
(MANATU)
|
3416004001NRG24Z040720230865776
|
04/07/2023
|
NARESH GANJHU
|
3416004001WL023473
|
NARESH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
NARESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-001-007/62
(MANATU)
|
3416004001NRG24Z040720230865682
|
04/07/2023
|
SUNITA DEVI
|
3416004001WL023472
|
SUNITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KEREDARI
|
JH-16-004-001-007/88
(MANATU)
|
3416004001NRG24Z040720230865683
|
04/07/2023
|
RAJU GANJHU
|
3416004001WL023472
|
RAJU GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
RAJU GANJHU S/O RATI GANJHU
|
UNION BANK OF INDIA(508500)
|
|
111
|
KEREDARI
|
JH-16-004-001-007/94
(MANATU)
|
3416004001NRG24Z040720230865779
|
04/07/2023
|
DASHRATH GANJHU
|
3416004001WL023473
|
DASHRATH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
DASHRATH BHOKTA
|
BANK OF INDIA(508505)
|
|
112
|
KEREDARI
|
JH-16-004-001-008/171
(MANATU)
|
3416004001NRG24Z040720230865548
|
04/07/2023
|
BANDHANI DEVI
|
3416004001WL023470
|
BANDHANI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
BANDHANI DEVI W/O LATE TULSI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
113
|
KEREDARI
|
JH-16-004-001-008/237
(MANATU)
|
3416004001NRG24Z040720230865552
|
04/07/2023
|
NAGIYA DEVI
|
3416004001WL023470
|
NAGIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
NAGIYA DEVI W/O PREM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18306
|
18306
|
|
|
|
|
|
|
|