|
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-16-004-001-005/116
(MANATU)
|
3416004001NRG24060620230547232
|
06/06/2023
|
SUNIL BARA
|
3416004001WL014958
|
SUNIL BARA
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130070
|
|
SUNIL BARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-001-003/174
(MANATU)
|
3416004001NRG24060620230547102
|
06/06/2023
|
BINOD KUMAR
|
3416004001WL014956
|
BINOD KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130037
|
|
BINOD KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-001-005/5
(MANATU)
|
3416004001NRG24060620230547294
|
06/06/2023
|
BIRENDRA EKKA
|
3416004001WL014959
|
BIRENDRA EKKA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130023
|
|
BIRENDRA EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-001-007/362
(MANATU)
|
3416004001NRG24060620230547126
|
06/06/2023
|
AJAY KUMAR BHOGTA
|
3416004001WL014956
|
AJAY KUMAR BHOGTA
|
00048
|
BKID0004984
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130041
|
|
Ajay Kumar Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-001-001/15
(MANATU)
|
3416004001NRG24060620230547376
|
06/06/2023
|
MAHENDRA MAHTO
|
3416004001WL014964
|
MAHENDRA MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130095
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-001-001/174
(MANATU)
|
3416004001NRG24060620230547363
|
06/06/2023
|
BUDHANI DEVI
|
3416004001WL014963
|
BUDHANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130128
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-001-001/203
(MANATU)
|
3416004001NRG24060620230547327
|
06/06/2023
|
JANKI GANJHU
|
3416004001WL014961
|
JANKI GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130089
|
|
JANKI GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-001-001/219
(MANATU)
|
3416004001NRG24060620230547394
|
06/06/2023
|
SAHDEV MAHTO
|
3416004001WL014965
|
SAHDEV MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130094
|
|
SAHADEW MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-001-001/220
(MANATU)
|
3416004001NRG24060620230547062
|
06/06/2023
|
BHUNESHWAR KUMAR
|
3416004001WL014953
|
BHUNESHWAR KUMAR
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
12/06/2023
|
|
2464130132
|
|
BHUNESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-001-001/323
(MANATU)
|
3416004001NRG24060620230547380
|
06/06/2023
|
ANIL MAHTO
|
3416004001WL014964
|
ANIL MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130120
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-001-001/865
(MANATU)
|
3416004001NRG24060620230547366
|
06/06/2023
|
RAJESH TURI
|
3416004001WL014963
|
RAJESH TURI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130118
|
|
RAJESH TURI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-001-001/91
(MANATU)
|
3416004001NRG24060620230547368
|
06/06/2023
|
UMESH MAHTO
|
3416004001WL014963
|
UMESH MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130117
|
|
UMESH MAHTO S/O SHALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-001-003/317
(MANATU)
|
3416004001NRG24060620230547214
|
06/06/2023
|
NANKU GANJHU
|
3416004001WL014958
|
NANKU GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130065
|
|
NANKU GANJHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-001-003/406
(MANATU)
|
3416004001NRG24060620230547217
|
06/06/2023
|
VINOD KUMAR
|
3416004001WL014958
|
VINOD KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130077
|
|
BINOD MAHTO S/O PARAN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-001-005/5
(MANATU)
|
3416004001NRG24060620230547295
|
06/06/2023
|
REKHA KACHHAP
|
3416004001WL014959
|
REKHA KACHHAP
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130079
|
|
REKHA KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-001-007/1022
(MANATU)
|
3416004000NRG24060620230551103
|
06/06/2023
|
UPENDRA GANJHU
|
3416004WL015055
|
UPENDRA GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130045
|
|
UPENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-001-007/1035
(MANATU)
|
3416004001NRG24060620230547111
|
06/06/2023
|
JUGESHWAR GANJHU
|
3416004001WL014956
|
JUGESHWAR GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130127
|
|
YUGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-001-007/1051
(MANATU)
|
3416004000NRG24060620230551105
|
06/06/2023
|
SUSHMA DEVI
|
3416004WL015055
|
SUSHMA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130062
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-001-007/1052
(MANATU)
|
3416004000NRG24060620230551106
|
06/06/2023
|
SUSHMA DEVI
|
3416004WL015055
|
SUSHMA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130046
|
|
SUSHMA DEVI W/O ASHISH RAM
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-001-007/11
(MANATU)
|
3416004001NRG24060620230547235
|
06/06/2023
|
BISHUN GANJHU
|
3416004001WL014958
|
BISHUN GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130024
|
|
BISHUN GANJHU
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-001-007/126
(MANATU)
|
3416004000NRG24060620230551108
|
06/06/2023
|
JHUBAR GANJHU
|
3416004WL015055
|
JHUBAR GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130005
|
|
JHUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-001-007/139
(MANATU)
|
3416004001NRG24060620230547236
|
06/06/2023
|
SUKARI DEVI
|
3416004001WL014958
|
SUKARI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130007
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-001-007/141
(MANATU)
|
3416004001NRG24060620230547114
|
06/06/2023
|
PUNAM DEVI
|
3416004001WL014956
|
PUNAM DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129988
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-001-007/142
(MANATU)
|
3416004001NRG24060620230547115
|
06/06/2023
|
KARMI DEVI
|
3416004001WL014956
|
KARMI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129989
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-001-007/163
(MANATU)
|
3416004001NRG24060620230547237
|
06/06/2023
|
SURJI DEVI
|
3416004001WL014958
|
SURJI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130078
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEREDARI
|
JH-16-004-001-007/166
(MANATU)
|
3416004001NRG24060620230547307
|
06/06/2023
|
SUGIYA DEVI
|
3416004001WL014960
|
SUGIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129987
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KEREDARI
|
JH-16-004-001-007/176
(MANATU)
|
3416004001NRG24060620230547308
|
06/06/2023
|
ETWARIYA DEVI
|
3416004001WL014960
|
ETWARIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130008
|
|
ATWARIYA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-001-007/187
(MANATU)
|
3416004001NRG24060620230547116
|
06/06/2023
|
DHANU GANJHU
|
3416004001WL014956
|
DHANU GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129990
|
|
DHANU GANJHU
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-001-007/193
(MANATU)
|
3416004001NRG24060620230547117
|
06/06/2023
|
DILCHAND GANJHU
|
3416004001WL014956
|
DILCHAND GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130035
|
|
DILCHAND GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-001-007/194
(MANATU)
|
3416004001NRG24060620230547238
|
06/06/2023
|
JIVLAL GANJHU
|
3416004001WL014958
|
JIVLAL GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130111
|
|
JEEVLAL GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-001-007/195
(MANATU)
|
3416004001NRG24060620230547239
|
06/06/2023
|
CHATURGANJHU GANJHU
|
3416004001WL014958
|
CHATURGANJHU GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130112
|
|
CHATURGUN GANJHU
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-001-007/197
(MANATU)
|
3416004001NRG24060620230547240
|
06/06/2023
|
DASHAMI DEVI
|
3416004001WL014958
|
DASHAMI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130115
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-001-007/198
(MANATU)
|
3416004001NRG24060620230547118
|
06/06/2023
|
prabhu kumar ganjhu
|
3416004001WL014956
|
prabhu kumar ganjhu
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130109
|
|
PRABHU KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-001-007/199
(MANATU)
|
3416004001NRG24060620230547241
|
06/06/2023
|
SAWAN GANJHU
|
3416004001WL014958
|
SAWAN GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130033
|
|
SAWAN GANJHU
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-001-007/20
(MANATU)
|
3416004000NRG24060620230551109
|
06/06/2023
|
JAPAL GANJHU
|
3416004WL015055
|
JAPAL GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129992
|
|
JAPRALA GANJHU
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-001-007/203
(MANATU)
|
3416004001NRG24060620230547242
|
06/06/2023
|
SABITA DEVI
|
3416004001WL014958
|
SABITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130032
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-001-007/204
(MANATU)
|
3416004001NRG24060620230547243
|
06/06/2023
|
MADHAWA DEVI
|
3416004001WL014958
|
MADHAWA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130114
|
|
MAGHAVA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-001-007/212
(MANATU)
|
3416004001NRG24060620230547119
|
06/06/2023
|
KOLESWAR GANJHU
|
3416004001WL014956
|
KOLESWAR GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129999
|
|
KOLESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-001-007/232
(MANATU)
|
3416004001NRG24060620230547120
|
06/06/2023
|
ASHOK GANJHU
|
3416004001WL014956
|
ASHOK GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130006
|
|
ASHOK GANJHU
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-001-007/25
(MANATU)
|
3416004001NRG24060620230547244
|
06/06/2023
|
NANKU GANJHU
|
3416004001WL014958
|
NANKU GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130085
|
|
NANKU GANJHU
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-001-007/250
(MANATU)
|
3416004001NRG24060620230547298
|
06/06/2023
|
KAMESWAR GANJHU
|
3416004001WL014959
|
KAMESWAR GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130016
|
|
KAMESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-001-007/261
(MANATU)
|
3416004001NRG24060620230547122
|
06/06/2023
|
RUKMANI DEVI
|
3416004001WL014956
|
RUKMANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130119
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-001-007/266
(MANATU)
|
3416004001NRG24060620230547309
|
06/06/2023
|
RAJDEW GANJHU
|
3416004001WL014960
|
RAJDEW GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130092
|
|
RAJDEV GANJHU
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-001-007/272
(MANATU)
|
3416004000NRG24060620230551110
|
06/06/2023
|
MAHDEW GANJHU
|
3416004WL015055
|
MAHDEW GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130001
|
|
MAHADEV GANJHU
|
BANK OF INDIA(508505)
|
|
45
|
KEREDARI
|
JH-16-004-001-007/286
(MANATU)
|
3416004000NRG24060620230551112
|
06/06/2023
|
KIRAN DEVI
|
3416004WL015055
|
KIRAN DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130067
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KEREDARI
|
JH-16-004-001-007/286
(MANATU)
|
3416004000NRG24060620230551111
|
06/06/2023
|
PRABHU GANJHU
|
3416004WL015055
|
PRABHU GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130009
|
|
PRABHU BHOKTA
|
BANK OF INDIA(508505)
|
|
47
|
KEREDARI
|
JH-16-004-001-007/294
(MANATU)
|
3416004001NRG24060620230547310
|
06/06/2023
|
FULMATI DEVI
|
3416004001WL014960
|
FULMATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129996
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-001-007/305
(MANATU)
|
3416004000NRG24060620230551113
|
06/06/2023
|
RAJESH GANJHU
|
3416004WL015055
|
RAJESH GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130116
|
|
RAJESH GANJHU
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-001-007/306
(MANATU)
|
3416004001NRG24060620230547123
|
06/06/2023
|
GUDIYA DEVI
|
3416004001WL014956
|
GUDIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129997
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KEREDARI
|
JH-16-004-001-007/307
(MANATU)
|
3416004000NRG24060620230551114
|
06/06/2023
|
CHINTA DEVI
|
3416004WL015055
|
CHINTA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130017
|
|
CHINTA DEVI W/O - DASHRATH RAM
|
BANK OF INDIA(508505)
|
|
51
|
KEREDARI
|
JH-16-004-001-007/322
(MANATU)
|
3416004001NRG24060620230547245
|
06/06/2023
|
BINOD GANJHU
|
3416004001WL014958
|
BINOD GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130100
|
|
BINOD GANJHU
|
BANK OF INDIA(508505)
|
|
52
|
KEREDARI
|
JH-16-004-001-007/325
(MANATU)
|
3416004001NRG24060620230547312
|
06/06/2023
|
LALORI DEVI
|
3416004001WL014960
|
LALORI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130097
|
|
LOLARI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KEREDARI
|
JH-16-004-001-007/339
(MANATU)
|
3416004001NRG24060620230547124
|
06/06/2023
|
TALESHWAR GANJHU
|
3416004001WL014956
|
TALESHWAR GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130108
|
|
TALESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
54
|
KEREDARI
|
JH-16-004-001-007/343
(MANATU)
|
3416004000NRG24060620230551115
|
06/06/2023
|
FAGU GANJHU
|
3416004WL015055
|
FAGU GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130113
|
|
FAGU GANJHU
|
BANK OF INDIA(508505)
|
|
55
|
KEREDARI
|
JH-16-004-001-007/346
(MANATU)
|
3416004000NRG24060620230551116
|
06/06/2023
|
SAMUDI DEVI
|
3416004WL015055
|
SAMUDI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130036
|
|
SAMUDI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KEREDARI
|
JH-16-004-001-007/348
(MANATU)
|
3416004001NRG24060620230547125
|
06/06/2023
|
MAHESH ANJHU
|
3416004001WL014956
|
MAHESH ANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130110
|
|
MAHESH GANJHU
|
BANK OF INDIA(508505)
|
|
57
|
KEREDARI
|
JH-16-004-001-007/358
(MANATU)
|
3416004000NRG24060620230551118
|
06/06/2023
|
SATYANAND BHOGTA
|
3416004WL015055
|
SATYANAND BHOGTA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130121
|
|
MR SATYANAND BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KEREDARI
|
JH-16-004-001-007/386
(MANATU)
|
3416004000NRG24060620230551121
|
06/06/2023
|
UMESH GANJHU
|
3416004WL015055
|
UMESH GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130122
|
|
UMESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-001-007/387
(MANATU)
|
3416004001NRG24060620230547128
|
06/06/2023
|
TULSI GANJHU
|
3416004001WL014956
|
TULSI GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130125
|
|
TULSI GANJHU S/O BASUDEV GANJHU
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-001-007/390
(MANATU)
|
3416004000NRG24060620230551122
|
06/06/2023
|
MOS SANJO DEVI
|
3416004WL015055
|
MOS SANJO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130126
|
|
MRS SANJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KEREDARI
|
JH-16-004-001-007/391
(MANATU)
|
3416004000NRG24060620230551123
|
06/06/2023
|
RUPMANI DEVI
|
3416004WL015055
|
RUPMANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130124
|
|
MRS RUPMANIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KEREDARI
|
JH-16-004-001-007/392
(MANATU)
|
3416004000NRG24060620230551124
|
06/06/2023
|
RUPLAL GANJHU
|
3416004WL015055
|
RUPLAL GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130123
|
|
MR RUPLAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KEREDARI
|
JH-16-004-001-007/5
(MANATU)
|
3416004001NRG24060620230547130
|
06/06/2023
|
PRASADI GANJHU
|
3416004001WL014956
|
PRASADI GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129991
|
|
PRASADI GANJHU
|
BANK OF INDIA(508505)
|
|
64
|
KEREDARI
|
JH-16-004-001-007/6
(MANATU)
|
3416004000NRG24060620230551128
|
06/06/2023
|
RAJDEV GANJHU
|
3416004WL015055
|
RAJDEV GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130000
|
|
RAJDEV GANJHU
|
BANK OF INDIA(508505)
|
|
65
|
KEREDARI
|
JH-16-004-001-007/75
(MANATU)
|
3416004001NRG24060620230547313
|
06/06/2023
|
JAGDISH GANJHU
|
3416004001WL014960
|
JAGDISH GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130026
|
|
JAGDISH GANJHU
|
BANK OF INDIA(508505)
|
|
66
|
KEREDARI
|
JH-16-004-001-007/90
(MANATU)
|
3416004000NRG24060620230551129
|
06/06/2023
|
SUKHDEO GANJHU
|
3416004WL015055
|
SUKHDEO GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130088
|
|
SUKDEV GANJHU
|
BANK OF INDIA(508505)
|
|
67
|
KEREDARI
|
JH-16-004-001-007/92
(MANATU)
|
3416004001NRG24060620230547131
|
06/06/2023
|
NARYAN GANJHU
|
3416004001WL014956
|
NARYAN GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130087
|
|
NARAYAN GANJHU
|
BANK OF INDIA(508505)
|
|
68
|
KEREDARI
|
JH-16-004-001-007/960
(MANATU)
|
3416004001NRG24060620230547065
|
06/06/2023
|
HIRWA GANJHU
|
3416004001WL014953
|
HIRWA GANJHU
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
12/06/2023
|
|
2464130093
|
|
JILAP GANJHU
|
BANK OF INDIA(508505)
|
|
69
|
KEREDARI
|
JH-16-004-001-007/960
(MANATU)
|
3416004001NRG24060620230547066
|
06/06/2023
|
SAKUNTI DEVI
|
3416004001WL014953
|
SAKUNTI DEVI
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
12/06/2023
|
|
2464130131
|
|
SHAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
KEREDARI
|
JH-16-004-001-007/964
(MANATU)
|
3416004001NRG24060620230547383
|
06/06/2023
|
SHANTI DEVI
|
3416004001WL014964
|
SHANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130015
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KEREDARI
|
JH-16-004-001-007/972
(MANATU)
|
3416004001NRG24060620230547315
|
06/06/2023
|
SAKALDEEP GANJHU
|
3416004001WL014960
|
SAKALDEEP GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130091
|
|
SAKALDEEP GANJHU
|
BANK OF INDIA(508505)
|
|
72
|
KEREDARI
|
JH-16-004-001-007/986
(MANATU)
|
3416004001NRG24060620230547132
|
06/06/2023
|
UDAY GANJHU
|
3416004001WL014956
|
UDAY GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129993
|
|
UDAY GANJHU
|
BANK OF INDIA(508505)
|
|
73
|
KEREDARI
|
JH-16-004-001-007/99
(MANATU)
|
3416004001NRG24060620230547067
|
06/06/2023
|
CHETLAL GANJHU
|
3416004001WL014953
|
CHETLAL GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
12/06/2023
|
|
2464130090
|
|
CHETAVA GANJHU
|
BANK OF INDIA(508505)
|
|
74
|
KEREDARI
|
JH-16-004-001-007/995
(MANATU)
|
3416004001NRG24060620230547316
|
06/06/2023
|
KARAM GANJHU
|
3416004001WL014960
|
KARAM GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130086
|
|
KARAM GANJHU
|
BANK OF INDIA(508505)
|
|
75
|
KEREDARI
|
JH-16-004-001-008/688
(MANATU)
|
3416004000NRG24060620230551168
|
06/06/2023
|
MALTI DEVI
|
3416004WL015057
|
MALTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130084
|
|
MALTI DEVI W/O- TEKLAL RAM
|
BANK OF INDIA(508505)
|
|
76
|
KEREDARI
|
JH-16-004-001-009/103
(MANATU)
|
3416004001NRG24060620230547398
|
06/06/2023
|
PRADEEP URAON
|
3416004001WL014965
|
PRADEEP URAON
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
12/06/2023
|
|
2464130107
|
|
PARDEEP OROUN
|
BANK OF INDIA(508505)
|
|
77
|
KEREDARI
|
JH-16-004-001-009/104
(MANATU)
|
3416004001NRG24060620230547171
|
06/06/2023
|
BILENDRA URAON
|
3416004001WL014957
|
BILENDRA URAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130102
|
|
BILENDRA ORAON
|
BANK OF INDIA(508505)
|
|
78
|
KEREDARI
|
JH-16-004-001-009/107
(MANATU)
|
3416004000NRG24060620230551238
|
06/06/2023
|
BHUNESHWAR URAOAN
|
3416004WL015059
|
BHUNESHWAR URAOAN
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
12/06/2023
|
|
2464130104
|
|
BHUNESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
79
|
KEREDARI
|
JH-16-004-001-009/116
(MANATU)
|
3416004001NRG24060620230547172
|
06/06/2023
|
SILI KUMARI
|
3416004001WL014957
|
SILI KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130101
|
|
SILLI KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
KEREDARI
|
JH-16-004-001-009/122
(MANATU)
|
3416004001NRG24060620230547175
|
06/06/2023
|
GOPAL KUMAR
|
3416004001WL014957
|
GOPAL KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130103
|
|
GOPAL KUMAR
|
BANK OF INDIA(508505)
|
|
81
|
KEREDARI
|
JH-16-004-001-009/132
(MANATU)
|
3416004001NRG24060620230547176
|
06/06/2023
|
AJAY ORAON
|
3416004001WL014957
|
AJAY ORAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130129
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
82
|
KEREDARI
|
JH-16-004-001-009/139
(MANATU)
|
3416004001NRG24060620230547177
|
06/06/2023
|
PRADEEP ORAON
|
3416004001WL014957
|
PRADEEP ORAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130130
|
|
PRADEEP ORAON
|
BANK OF INDIA(508505)
|
|
83
|
KEREDARI
|
JH-16-004-001-009/57
(MANATU)
|
3416004001NRG24060620230547183
|
06/06/2023
|
AMRIT ORAON
|
3416004001WL014957
|
AMRIT ORAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130099
|
|
AMRIT ORAON
|
BANK OF INDIA(508505)
|
|
84
|
KEREDARI
|
JH-16-004-001-009/70
(MANATU)
|
3416004001NRG24060620230547185
|
06/06/2023
|
RAJENDRA URAON
|
3416004001WL014957
|
RAJENDRA URAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130098
|
|
RAJENDRA ORAON
|
BANK OF INDIA(508505)
|
|
85
|
KEREDARI
|
JH-16-004-001-010/133
(MANATU)
|
3416004001NRG24060620230547334
|
06/06/2023
|
VIJAY KUMAR ORAON
|
3416004001WL014961
|
VIJAY KUMAR ORAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130106
|
|
VIJAY KUMAR ORAON
|
BANK OF INDIA(508505)
|
|
86
|
KEREDARI
|
JH-16-004-001-010/138
(MANATU)
|
3416004001NRG24060620230547351
|
06/06/2023
|
MANOJ BHUIYAN
|
3416004001WL014962
|
MANOJ BHUIYAN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130105
|
|
MANOJ BHUIYAN
|
BANK OF INDIA(508505)
|
|
87
|
KEREDARI
|
JH-16-004-001-010/150
(MANATU)
|
3416004001NRG24060620230547353
|
06/06/2023
|
PUNAM DEVI
|
3416004001WL014962
|
PUNAM DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130029
|
|
PUNAM DEVI W/O JITENDRA BHUYAN
|
BANK OF INDIA(508505)
|
|
88
|
KEREDARI
|
JH-16-004-001-010/152
(MANATU)
|
3416004001NRG24060620230547399
|
06/06/2023
|
PRAMESHWAR ORAON
|
3416004001WL014965
|
PRAMESHWAR ORAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130031
|
|
PRAMESHWAR URAV
|
BANK OF INDIA(508505)
|
|
89
|
KEREDARI
|
JH-16-004-001-010/157
(MANATU)
|
3416004001NRG24060620230547401
|
06/06/2023
|
RAJU ORAON
|
3416004001WL014965
|
RAJU ORAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130030
|
|
RAJU ORAON S/O - SHAHI ORAON
|
BANK OF INDIA(508505)
|
|
90
|
KEREDARI
|
JH-16-004-001-010/159
(MANATU)
|
3416004001NRG24060620230547354
|
06/06/2023
|
SUGANI DEVI
|
3416004001WL014962
|
SUGANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130028
|
|
MISS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KEREDARI
|
JH-16-004-001-010/38
(MANATU)
|
3416004001NRG24060620230547336
|
06/06/2023
|
KISHUN URAON
|
3416004001WL014961
|
KISHUN URAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130096
|
|
KISHUN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113544
|
113544
|
|
|
|
|
|
|
|
|
92
|
KEREDARI
|
JH-16-004-001-005/10
(MANATU)
|
3416004001NRG24060620230547231
|
06/06/2023
|
NIROJ BAKHLA
|
3416004001WL014958
|
NIROJ BAKHLA
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130133
|
|
NIROJ BAKHLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
93
|
KEREDARI
|
JH-16-004-001-007/395
(MANATU)
|
3416004000NRG24060620230551127
|
06/06/2023
|
RAJENDRA RAM
|
3416004WL015055
|
RAJENDRA RAM
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130161
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
94
|
KEREDARI
|
JH-16-004-001-001/209
(MANATU)
|
3416004001NRG24060620230547377
|
06/06/2023
|
RAJESH MAHTO
|
3416004001WL014964
|
RAJESH MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130135
|
|
RAJESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KEREDARI
|
JH-16-004-001-001/220
(MANATU)
|
3416004001NRG24060620230547061
|
06/06/2023
|
DHANO DEVI
|
3416004001WL014953
|
DHANO DEVI
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
12/06/2023
|
|
2464130160
|
|
MRS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KEREDARI
|
JH-16-004-001-001/283
(MANATU)
|
3416004001NRG24060620230547364
|
06/06/2023
|
Basudev turi
|
3416004001WL014963
|
Basudev turi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130162
|
|
BASDEV TURI
|
BANK OF INDIA(508505)
|
|
97
|
KEREDARI
|
JH-16-004-001-001/856
(MANATU)
|
3416004001NRG24060620230547063
|
06/06/2023
|
DOMAN GANJHU
|
3416004001WL014953
|
DOMAN GANJHU
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
12/06/2023
|
|
2464130159
|
|
MR DOMAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
KEREDARI
|
JH-16-004-001-003/165
(MANATU)
|
3416004001NRG24060620230547208
|
06/06/2023
|
PANKAJ KUMAR
|
3416004001WL014958
|
PANKAJ KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129971
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KEREDARI
|
JH-16-004-001-003/169
(MANATU)
|
3416004001NRG24060620230547209
|
06/06/2023
|
TUKAN GANJHU
|
3416004001WL014958
|
TUKAN GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130146
|
|
MR TUKAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KEREDARI
|
JH-16-004-001-003/181
(MANATU)
|
3416004001NRG24060620230547291
|
06/06/2023
|
GITA DEVI
|
3416004001WL014959
|
GITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130157
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KEREDARI
|
JH-16-004-001-003/288
(MANATU)
|
3416004001NRG24060620230547104
|
06/06/2023
|
RITA DEVI
|
3416004001WL014956
|
RITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130134
|
|
RITA DEVI WO BIJAY GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KEREDARI
|
JH-16-004-001-003/307
(MANATU)
|
3416004001NRG24060620230547105
|
06/06/2023
|
RUKMANI DEVI
|
3416004001WL014956
|
RUKMANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129975
|
|
MISS RUKHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KEREDARI
|
JH-16-004-001-003/45
(MANATU)
|
3416004001NRG24060620230547108
|
06/06/2023
|
KARTIK GANJHU
|
3416004001WL014956
|
KARTIK GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129970
|
|
MR KARTIK GANJHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KEREDARI
|
JH-16-004-001-003/452
(MANATU)
|
3416004001NRG24060620230547222
|
06/06/2023
|
BINITA DEVI
|
3416004001WL014958
|
BINITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129973
|
|
MS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KEREDARI
|
JH-16-004-001-003/50
(MANATU)
|
3416004001NRG24060620230547109
|
06/06/2023
|
LILA DEVI
|
3416004001WL014956
|
LILA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130163
|
|
MISS LILVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KEREDARI
|
JH-16-004-001-004/27
(MANATU)
|
3416004001NRG24060620230547223
|
06/06/2023
|
PREM GANJHU
|
3416004001WL014958
|
PREM GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130145
|
|
MR PREM GANJHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
KEREDARI
|
JH-16-004-001-004/362
(MANATU)
|
3416004001NRG24060620230547348
|
06/06/2023
|
NAGIYA DEVI
|
3416004001WL014962
|
NAGIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130136
|
|
NAGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KEREDARI
|
JH-16-004-001-004/367
(MANATU)
|
3416004001NRG24060620230547225
|
06/06/2023
|
PARWATIYA DEVI
|
3416004001WL014958
|
PARWATIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130140
|
|
MRS PARWATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KEREDARI
|
JH-16-004-001-004/376
(MANATU)
|
3416004001NRG24060620230547226
|
06/06/2023
|
MANOJ GANJHU
|
3416004001WL014958
|
MANOJ GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130141
|
|
MANOJ GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KEREDARI
|
JH-16-004-001-004/379
(MANATU)
|
3416004000NRG24060620230551160
|
06/06/2023
|
BHUNESHWAR GANJHU
|
3416004WL015056
|
BHUNESHWAR GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130147
|
|
MR BHUNESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
KEREDARI
|
JH-16-004-001-004/44
(MANATU)
|
3416004000NRG24060620230551162
|
06/06/2023
|
KOSHILA DEVI
|
3416004WL015056
|
KOSHILA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129976
|
|
MISS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KEREDARI
|
JH-16-004-001-004/791
(MANATU)
|
3416004001NRG24060620230547292
|
06/06/2023
|
BHAGI DEVI
|
3416004001WL014959
|
BHAGI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129978
|
|
MRS BHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KEREDARI
|
JH-16-004-001-004/798
(MANATU)
|
3416004001NRG24060620230547293
|
06/06/2023
|
RAMDEV GANJHU
|
3416004001WL014959
|
RAMDEV GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130144
|
|
MR RAMDEV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
KEREDARI
|
JH-16-004-001-004/808
(MANATU)
|
3416004001NRG24060620230547227
|
06/06/2023
|
PRITAM GANJHU
|
3416004001WL014958
|
PRITAM GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130137
|
|
MR PRITAM GANJHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
KEREDARI
|
JH-16-004-001-004/856
(MANATU)
|
3416004001NRG24060620230547083
|
06/06/2023
|
DEGAN GANJHU
|
3416004001WL014954
|
DEGAN GANJHU
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
12/06/2023
|
|
2464130142
|
|
MR DEGAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
KEREDARI
|
JH-16-004-001-004/857
(MANATU)
|
3416004001NRG24060620230547229
|
06/06/2023
|
SURJI DEVI
|
3416004001WL014958
|
SURJI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130139
|
|
SURJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-001-004/863
(MANATU)
|
3416004001NRG24060620230547230
|
06/06/2023
|
DILCHAND GANJHU
|
3416004001WL014958
|
DILCHAND GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130138
|
|
MR DILCHAND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
KEREDARI
|
JH-16-004-001-006/38
(MANATU)
|
3416004001NRG24060620230547297
|
06/06/2023
|
SITA DEVI
|
3416004001WL014959
|
SITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130143
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KEREDARI
|
JH-16-004-001-007/1000
(MANATU)
|
3416004001NRG24060620230547395
|
06/06/2023
|
GOVERDHAN GANJHU
|
3416004001WL014965
|
GOVERDHAN GANJHU
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
12/06/2023
|
|
2464130150
|
|
MR GOBARDHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
KEREDARI
|
JH-16-004-001-007/1003
(MANATU)
|
3416004001NRG24060620230547396
|
06/06/2023
|
UMESH GANJHU
|
3416004001WL014965
|
UMESH GANJHU
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
12/06/2023
|
|
2464130148
|
|
MR UMESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KEREDARI
|
JH-16-004-001-007/1019
(MANATU)
|
3416004000NRG24060620230551102
|
06/06/2023
|
CHANDO DEVI
|
3416004WL015055
|
CHANDO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129972
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KEREDARI
|
JH-16-004-001-007/1036
(MANATU)
|
3416004001NRG24060620230547112
|
06/06/2023
|
SANJU DEVI
|
3416004001WL014956
|
SANJU DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129969
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KEREDARI
|
JH-16-004-001-007/1050
(MANATU)
|
3416004001NRG24060620230547113
|
06/06/2023
|
DEODHARI BHOGTA
|
3416004001WL014956
|
DEODHARI BHOGTA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130154
|
|
MR DEVDHARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
KEREDARI
|
JH-16-004-001-007/1054
(MANATU)
|
3416004000NRG24060620230551107
|
06/06/2023
|
PURAN GANJHU
|
3416004WL015055
|
PURAN GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130156
|
|
MR PURAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
KEREDARI
|
JH-16-004-001-007/373
(MANATU)
|
3416004000NRG24060620230551120
|
06/06/2023
|
SARJU GANJHU
|
3416004WL015055
|
SARJU GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130149
|
|
MR SARJU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
KEREDARI
|
JH-16-004-001-007/381
(MANATU)
|
3416004001NRG24060620230547127
|
06/06/2023
|
KULDIP GANJHU
|
3416004001WL014956
|
KULDIP GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130155
|
|
MR KULDIP GANJHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
KEREDARI
|
JH-16-004-001-007/393
(MANATU)
|
3416004000NRG24060620230551125
|
06/06/2023
|
SHYAM KUMAR BHOKTA
|
3416004WL015055
|
SHYAM KUMAR BHOKTA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130153
|
|
Shyam Kumar Bhokta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KEREDARI
|
JH-16-004-001-007/394
(MANATU)
|
3416004000NRG24060620230551126
|
06/06/2023
|
BIKU KUMAR
|
3416004WL015055
|
BIKU KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130158
|
|
MR BIKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KEREDARI
|
JH-16-004-001-008/8
(MANATU)
|
3416004000NRG24060620230551169
|
06/06/2023
|
REKHA DEVI
|
3416004WL015057
|
REKHA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130151
|
|
REKHA DEVI WO MUNESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
KEREDARI
|
JH-16-004-001-009/81
(MANATU)
|
3416004000NRG24060620230551239
|
06/06/2023
|
BALE DEVI
|
3416004WL015059
|
BALE DEVI
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
12/06/2023
|
|
2464130152
|
|
BALO ORAON
|
BANK OF INDIA(508505)
|
|
131
|
KEREDARI
|
JH-16-004-001-010/144
(MANATU)
|
3416004001NRG24060620230547352
|
06/06/2023
|
SHANTI DEVI
|
3416004001WL014962
|
SHANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129977
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KEREDARI
|
JH-16-004-001-010/154
(MANATU)
|
3416004001NRG24060620230547400
|
06/06/2023
|
KUSHIYA DEVI
|
3416004001WL014965
|
KUSHIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129974
|
|
MRS KUSHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
133
|
KEREDARI
|
JH-16-004-001-001/111
(MANATU)
|
3416004001NRG24060620230547077
|
06/06/2023
|
CHANDO DEVI
|
3416004001WL014954
|
CHANDO DEVI
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
12/06/2023
|
|
2464129979
|
|
CHANDO DEVI WO BANDHAN TURI
|
UNION BANK OF INDIA(508500)
|
|
134
|
KEREDARI
|
JH-16-004-001-007/54
(MANATU)
|
3416004001NRG24060620230547247
|
06/06/2023
|
SARITA DEVI
|
3416004001WL014958
|
SARITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129981
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
KEREDARI
|
JH-16-004-001-007/54
(MANATU)
|
3416004001NRG24060620230547246
|
06/06/2023
|
SOHAR GANJHU
|
3416004001WL014958
|
SOHAR GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129982
|
|
SOHAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
136
|
KEREDARI
|
JH-16-004-001-010/134
(MANATU)
|
3416004001NRG24060620230547335
|
06/06/2023
|
BASANTI MINJ
|
3416004001WL014961
|
BASANTI MINJ
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129980
|
|
BASANT MINJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
137
|
KEREDARI
|
JH-16-004-001-001/10
(MANATU)
|
3416004001NRG24060620230547393
|
06/06/2023
|
GANGIYA DEVI
|
3416004001WL014965
|
GANGIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130082
|
|
GANGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
KEREDARI
|
JH-16-004-001-001/11
(MANATU)
|
3416004001NRG24060620230547375
|
06/06/2023
|
RUDAN MAHTO
|
3416004001WL014964
|
RUDAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130002
|
|
RUDAN MAHTO
|
BANK OF INDIA(508505)
|
|
139
|
KEREDARI
|
JH-16-004-001-001/182
(MANATU)
|
3416004001NRG24060620230547078
|
06/06/2023
|
NARESH TURI
|
3416004001WL014954
|
NARESH TURI
|
00468
|
UBIN0545821
|
228
|
228
|
Processed
|
12/06/2023
|
|
2464130072
|
|
NARESH TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KEREDARI
|
JH-16-004-001-001/228
(MANATU)
|
3416004001NRG24060620230547079
|
06/06/2023
|
PURAN MAHTO
|
3416004001WL014954
|
PURAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130020
|
|
PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
141
|
KEREDARI
|
JH-16-004-001-001/3
(MANATU)
|
3416004001NRG24060620230547378
|
06/06/2023
|
SOHARI DEVI
|
3416004001WL014964
|
SOHARI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130004
|
|
SOHRI DEVI W/O KAILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
142
|
KEREDARI
|
JH-16-004-001-001/312
(MANATU)
|
3416004001NRG24060620230547080
|
06/06/2023
|
PRAKASH GANJHU
|
3416004001WL014954
|
PRAKASH GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130054
|
|
PRAKASH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
143
|
KEREDARI
|
JH-16-004-001-001/33
(MANATU)
|
3416004001NRG24060620230547081
|
06/06/2023
|
MANGAR TURI
|
3416004001WL014954
|
MANGAR TURI
|
00468
|
UBIN0545821
|
228
|
228
|
Processed
|
12/06/2023
|
|
2464130018
|
|
MANGAR TURI
|
BANK OF INDIA(508505)
|
|
144
|
KEREDARI
|
JH-16-004-001-001/37
(MANATU)
|
3416004001NRG24060620230547347
|
06/06/2023
|
SAHDEV TURI
|
3416004001WL014962
|
SAHDEV TURI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130010
|
|
MR SAHADEV TURI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KEREDARI
|
JH-16-004-001-001/61
(MANATU)
|
3416004001NRG24060620230547365
|
06/06/2023
|
MANOJ TURI
|
3416004001WL014963
|
MANOJ TURI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130011
|
|
MANOJ TURI
|
BANK OF INDIA(508505)
|
|
146
|
KEREDARI
|
JH-16-004-001-001/861
(MANATU)
|
3416004001NRG24060620230547091
|
06/06/2023
|
GANESH GANJHU
|
3416004001WL014955
|
GANESH GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130081
|
|
GANESH FANJHU
|
UNION BANK OF INDIA(508500)
|
|
147
|
KEREDARI
|
JH-16-004-001-001/861
(MANATU)
|
3416004001NRG24060620230547092
|
06/06/2023
|
SITA DEVI
|
3416004001WL014955
|
SITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130060
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KEREDARI
|
JH-16-004-001-001/91
(MANATU)
|
3416004001NRG24060620230547367
|
06/06/2023
|
SAILESHWAR MAHTO
|
3416004001WL014963
|
SAILESHWAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129985
|
|
SALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
149
|
KEREDARI
|
JH-16-004-001-002/116
(MANATU)
|
3416004001NRG24060620230547207
|
06/06/2023
|
SURESH TIRKEY
|
3416004001WL014958
|
SURESH TIRKEY
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130057
|
|
SURESH TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
150
|
KEREDARI
|
JH-16-004-001-002/119
(MANATU)
|
3416004001NRG24060620230547095
|
06/06/2023
|
DHANESHWAR GANJHU
|
3416004001WL014956
|
DHANESHWAR GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130056
|
|
NAGESHWAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
151
|
KEREDARI
|
JH-16-004-001-002/132
(MANATU)
|
3416004001NRG24060620230547096
|
06/06/2023
|
JAGO DEVI
|
3416004001WL014956
|
JAGO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130053
|
|
JAGO DEVI WO PREM GANJHU
|
UNION BANK OF INDIA(508500)
|
|
152
|
KEREDARI
|
JH-16-004-001-002/73
(MANATU)
|
3416004001NRG24060620230547098
|
06/06/2023
|
CHETLAL GANJHU
|
3416004001WL014956
|
CHETLAL GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130050
|
|
CHETLAL GANJHU
|
UNION BANK OF INDIA(508500)
|
|
153
|
KEREDARI
|
JH-16-004-001-002/73
(MANATU)
|
3416004001NRG24060620230547099
|
06/06/2023
|
MUNITA DEVI
|
3416004001WL014956
|
MUNITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130052
|
|
MUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
154
|
KEREDARI
|
JH-16-004-001-002/74
(MANATU)
|
3416004001NRG24060620230547100
|
06/06/2023
|
SUNITA DEVI
|
3416004001WL014956
|
SUNITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130049
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
155
|
KEREDARI
|
JH-16-004-001-002/80
(MANATU)
|
3416004001NRG24060620230547101
|
06/06/2023
|
RADHA DEVI
|
3416004001WL014956
|
RADHA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130051
|
|
RADHA DEVI W/O SUKAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
156
|
KEREDARI
|
JH-16-004-001-003/185
(MANATU)
|
3416004001NRG24060620230547382
|
06/06/2023
|
LODA GANJHU
|
3416004001WL014964
|
LODA GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129995
|
|
LODA GANJHU S/O KARAM GANJHU
|
UNION BANK OF INDIA(508500)
|
|
157
|
KEREDARI
|
JH-16-004-001-003/221
(MANATU)
|
3416004001NRG24060620230547210
|
06/06/2023
|
SHANTI DEVI
|
3416004001WL014958
|
SHANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130039
|
|
MISS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KEREDARI
|
JH-16-004-001-003/222
(MANATU)
|
3416004001NRG24060620230547211
|
06/06/2023
|
AJAY KUAMR
|
3416004001WL014958
|
AJAY KUAMR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130076
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KEREDARI
|
JH-16-004-001-003/222
(MANATU)
|
3416004001NRG24060620230547212
|
06/06/2023
|
MULIYA DEVI
|
3416004001WL014958
|
MULIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130063
|
|
MISS MULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KEREDARI
|
JH-16-004-001-003/223
(MANATU)
|
3416004001NRG24060620230547329
|
06/06/2023
|
VIKASH GANJHU
|
3416004001WL014961
|
VIKASH GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130042
|
|
VIKASH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
161
|
KEREDARI
|
JH-16-004-001-003/242
(MANATU)
|
3416004001NRG24060620230547213
|
06/06/2023
|
RAJU GANJHU
|
3416004001WL014958
|
RAJU GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130038
|
|
RAJU GANJHU S/O SAMDEO GANJHU
|
UNION BANK OF INDIA(508500)
|
|
162
|
KEREDARI
|
JH-16-004-001-003/284
(MANATU)
|
3416004001NRG24060620230547103
|
06/06/2023
|
MAMTA DEVI
|
3416004001WL014956
|
MAMTA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130080
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
163
|
KEREDARI
|
JH-16-004-001-003/400
(MANATU)
|
3416004001NRG24060620230547215
|
06/06/2023
|
POONAM DEVI
|
3416004001WL014958
|
POONAM DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130064
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KEREDARI
|
JH-16-004-001-003/406
(MANATU)
|
3416004001NRG24060620230547218
|
06/06/2023
|
MAMTA DEVI
|
3416004001WL014958
|
MAMTA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130074
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
165
|
KEREDARI
|
JH-16-004-001-003/447
(MANATU)
|
3416004001NRG24060620230547106
|
06/06/2023
|
DHANESHWAR GANJHU
|
3416004001WL014956
|
DHANESHWAR GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130068
|
|
DHANESHWAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
166
|
KEREDARI
|
JH-16-004-001-003/447
(MANATU)
|
3416004001NRG24060620230547107
|
06/06/2023
|
SUMAN DEVI
|
3416004001WL014956
|
SUMAN DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130069
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KEREDARI
|
JH-16-004-001-003/451
(MANATU)
|
3416004001NRG24060620230547220
|
06/06/2023
|
RAGHUNATH GANJHU
|
3416004001WL014958
|
RAGHUNATH GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130073
|
|
RAGHUNATH KUMAR
|
BANK OF INDIA(508505)
|
|
168
|
KEREDARI
|
JH-16-004-001-003/452
(MANATU)
|
3416004001NRG24060620230547221
|
06/06/2023
|
RAJU MAHTO
|
3416004001WL014958
|
RAJU MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130075
|
|
RAJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
169
|
KEREDARI
|
JH-16-004-001-004/379
(MANATU)
|
3416004000NRG24060620230551161
|
06/06/2023
|
FULASO DEVI
|
3416004WL015056
|
FULASO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130083
|
|
FULASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
170
|
KEREDARI
|
JH-16-004-001-004/823
(MANATU)
|
3416004001NRG24060620230547331
|
06/06/2023
|
GANGESHWAR GANJHU
|
3416004001WL014961
|
GANGESHWAR GANJHU
|
00468
|
UBIN0545821
|
684
|
684
|
Processed
|
12/06/2023
|
|
2464130055
|
|
Gangeshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KEREDARI
|
JH-16-004-001-004/831
(MANATU)
|
3416004001NRG24060620230547228
|
06/06/2023
|
DIPAN GANJHU
|
3416004001WL014958
|
DIPAN GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130034
|
|
GRAM VIKAS SAMITI GOPDA
|
UNION BANK OF INDIA(508500)
|
|
172
|
KEREDARI
|
JH-16-004-001-004/864
(MANATU)
|
3416004000NRG24060620230551163
|
06/06/2023
|
DHANESHWARI DEVI
|
3416004WL015056
|
DHANESHWARI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130043
|
|
DHANESHWARI DEVI W/O MANOJ GANJHU
|
UNION BANK OF INDIA(508500)
|
|
173
|
KEREDARI
|
JH-16-004-001-005/39
(MANATU)
|
3416004001NRG24060620230547233
|
06/06/2023
|
ANJITA TOPPO
|
3416004001WL014958
|
ANJITA TOPPO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130047
|
|
ANJITA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KEREDARI
|
JH-16-004-001-006/38
(MANATU)
|
3416004001NRG24060620230547296
|
06/06/2023
|
MAHABIR SAW
|
3416004001WL014959
|
MAHABIR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129983
|
|
MAHAVIR SAW
|
UNION BANK OF INDIA(508500)
|
|
175
|
KEREDARI
|
JH-16-004-001-006/67
(MANATU)
|
3416004001NRG24060620230547349
|
06/06/2023
|
ROHAN GANJHU
|
3416004001WL014962
|
ROHAN GANJHU
|
00468
|
UBIN0545821
|
228
|
228
|
Processed
|
12/06/2023
|
|
2464129994
|
|
ROHAN GANJHU
|
BANK OF INDIA(508505)
|
|
176
|
KEREDARI
|
JH-16-004-001-006/9
(MANATU)
|
3416004001NRG24060620230547350
|
06/06/2023
|
JAINATH GANJHU
|
3416004001WL014962
|
JAINATH GANJHU
|
00468
|
UBIN0545821
|
228
|
228
|
Processed
|
12/06/2023
|
|
2464130003
|
|
JAYNATH GANJHU S/O TIMAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
177
|
KEREDARI
|
JH-16-004-001-007/1010
(MANATU)
|
3416004001NRG24060620230547397
|
06/06/2023
|
PREM GANJHU
|
3416004001WL014965
|
PREM GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130071
|
|
PREM GANJHU S/O PHAGUN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
178
|
KEREDARI
|
JH-16-004-001-007/1011
(MANATU)
|
3416004001NRG24060620230547332
|
06/06/2023
|
BIRSA ORAON
|
3416004001WL014961
|
BIRSA ORAON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130048
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
179
|
KEREDARI
|
JH-16-004-001-007/1039
(MANATU)
|
3416004000NRG24060620230551104
|
06/06/2023
|
SUMIT KUMAR VERMA
|
3416004WL015055
|
SUMIT KUMAR VERMA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130061
|
|
SUMIT KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
KEREDARI
|
JH-16-004-001-007/1042
(MANATU)
|
3416004001NRG24060620230547234
|
06/06/2023
|
DEEPAK GANJHU
|
3416004001WL014958
|
DEEPAK GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130044
|
|
DEEPAK GANJHU
|
UNION BANK OF INDIA(508500)
|
|
181
|
KEREDARI
|
JH-16-004-001-007/252
(MANATU)
|
3416004001NRG24060620230547121
|
06/06/2023
|
GOPAL GANJHU
|
3416004001WL014956
|
GOPAL GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130027
|
|
GOPAL GANJHU S/O SANDHAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
182
|
KEREDARI
|
JH-16-004-001-007/31
(MANATU)
|
3416004001NRG24060620230547311
|
06/06/2023
|
MANGAR GANJHU
|
3416004001WL014960
|
MANGAR GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129998
|
|
Mangar Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
KEREDARI
|
JH-16-004-001-007/353
(MANATU)
|
3416004000NRG24060620230551117
|
06/06/2023
|
PANI DEVI
|
3416004WL015055
|
PANI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130040
|
|
PANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
184
|
KEREDARI
|
JH-16-004-001-007/78
(MANATU)
|
3416004001NRG24060620230547248
|
06/06/2023
|
SUDHANI DEVI
|
3416004001WL014958
|
SUDHANI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130021
|
|
SUDHNI GANJHU
|
BANK OF INDIA(508505)
|
|
185
|
KEREDARI
|
JH-16-004-001-007/88
(MANATU)
|
3416004001NRG24060620230547314
|
06/06/2023
|
RAJU GANJHU
|
3416004001WL014960
|
RAJU GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130025
|
|
RAJU GANJHU S/O RATI GANJHU
|
UNION BANK OF INDIA(508500)
|
|
186
|
KEREDARI
|
JH-16-004-001-007/94
(MANATU)
|
3416004000NRG24060620230551130
|
06/06/2023
|
DASHRATH GANJHU
|
3416004WL015055
|
DASHRATH GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130019
|
|
DASHRATH BHOKTA
|
BANK OF INDIA(508505)
|
|
187
|
KEREDARI
|
JH-16-004-001-007/990
(MANATU)
|
3416004001NRG24060620230547068
|
06/06/2023
|
JHARI GANJHU
|
3416004001WL014953
|
JHARI GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130066
|
|
JHARI GANJHU S/O SODHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
188
|
KEREDARI
|
JH-16-004-001-009/12
(MANATU)
|
3416004001NRG24060620230547174
|
06/06/2023
|
RAGHU URAON
|
3416004001WL014957
|
RAGHU URAON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130012
|
|
RAGHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
189
|
KEREDARI
|
JH-16-004-001-009/30
(MANATU)
|
3416004001NRG24060620230547180
|
06/06/2023
|
RAJENDRA URAWN
|
3416004001WL014957
|
RAJENDRA URAWN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130013
|
|
RAJENDRA ORAON S/O DHANA ORAON
|
UNION BANK OF INDIA(508500)
|
|
190
|
KEREDARI
|
JH-16-004-001-009/37
(MANATU)
|
3416004001NRG24060620230547182
|
06/06/2023
|
DULIYA DEVI
|
3416004001WL014957
|
DULIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129986
|
|
DOLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
191
|
KEREDARI
|
JH-16-004-001-009/37
(MANATU)
|
3416004001NRG24060620230547181
|
06/06/2023
|
HARINATH URAWN
|
3416004001WL014957
|
HARINATH URAWN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464129984
|
|
HARNATH ORAON S/O-MANGAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
192
|
KEREDARI
|
JH-16-004-001-009/63
(MANATU)
|
3416004001NRG24060620230547184
|
06/06/2023
|
ARJUN KUMAR
|
3416004001WL014957
|
ARJUN KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130022
|
|
ARJUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
KEREDARI
|
JH-16-004-001-009/8
(MANATU)
|
3416004001NRG24060620230547186
|
06/06/2023
|
DHARMENDRA URAON
|
3416004001WL014957
|
DHARMENDRA URAON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130014
|
|
DHARMENDRA ORAON
|
BANK OF INDIA(508505)
|
|
194
|
KEREDARI
|
JH-16-004-001-009/80
(MANATU)
|
3416004001NRG24060620230547187
|
06/06/2023
|
SURENDRA ORAON
|
3416004001WL014957
|
SURENDRA ORAON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130059
|
|
SURENDRA ORAON S/O BANDE ORAON
|
UNION BANK OF INDIA(508500)
|
|
195
|
KEREDARI
|
JH-16-004-001-009/93
(MANATU)
|
3416004001NRG24060620230547188
|
06/06/2023
|
KEDAR ORAON
|
3416004001WL014957
|
KEDAR ORAON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464130058
|
|
KEDAR ORAON S/O MANGAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75468
|
75468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248748
|
248748
|
|
|
|
|
|
|
|