|
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-16-004-013-002/430
(KARALI)
|
3416004013NRG24300820231307812
|
30/08/2023
|
Nisha Kumari
|
3416004013WL038753
|
Nisha Kumari
|
00048
|
BKID0004819
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608549
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-013-004/865
(KARALI)
|
3416004013NRG24300820231308050
|
30/08/2023
|
Manika Kumari
|
3416004013WL038761
|
Manika Kumari
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608550
|
|
MANIKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-013-001/159
(KARALI)
|
3416004013NRG24300820231308264
|
30/08/2023
|
JITENDRA KUMAR
|
3416004013WL038764
|
JITENDRA KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608557
|
|
JITENDRA KUMAR
|
IDBI BANK(607095)
|
|
4
|
KEREDARI
|
JH-16-004-013-001/218
(KARALI)
|
3416004013NRG24300820231308265
|
30/08/2023
|
MUKESH RAM
|
3416004013WL038764
|
MUKESH RAM
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608552
|
|
MUKESH RAM S/O SURAJ RAM
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-013-001/240
(KARALI)
|
3416004013NRG24300820231308362
|
30/08/2023
|
DEEPAK KUMAR RAM
|
3416004013WL038773
|
DEEPAK KUMAR RAM
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608555
|
|
DEEPAK KUMAR RAM,S/O-SAKHO RAM
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-013-001/277
(KARALI)
|
3416004013NRG24300820231308267
|
30/08/2023
|
RUBY KUMARI
|
3416004013WL038764
|
RUBY KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608563
|
|
RUBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-013-002/193
(KARALI)
|
3416004013NRG24300820231307809
|
30/08/2023
|
SANTU MAHTO
|
3416004013WL038753
|
SANTU MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608556
|
|
SANTU MAHTO SO BIJLI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-013-003/130
(KARALI)
|
3416004013NRG24300820231308044
|
30/08/2023
|
SUGIYA DEVI
|
3416004013WL038760
|
SUGIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608559
|
|
SUGIA. DEVI & GANPATI THAUKR
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-013-003/333
(KARALI)
|
3416004013NRG24300820231308326
|
30/08/2023
|
SABITA DEVI
|
3416004013WL038771
|
SABITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608565
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-013-003/676
(KARALI)
|
3416004013NRG24300820231308312
|
30/08/2023
|
abhay kumar pandey
|
3416004013WL038770
|
abhay kumar pandey
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608562
|
|
ABHAY KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-013-004/162
(KARALI)
|
3416004013NRG24300820231307805
|
30/08/2023
|
RENU DEVI
|
3416004013WL038752
|
RENU DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608566
|
|
UMESH RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-013-004/630
(KARALI)
|
3416004013NRG24300820231308346
|
30/08/2023
|
RAMVILAS TIWARI
|
3416004013WL038772
|
RAMVILAS TIWARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608558
|
|
RAMVILAS TIWARI S/O PRBODH TIWARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-013-004/644
(KARALI)
|
3416004013NRG24300820231308347
|
30/08/2023
|
JITENDRA KUMAR TIWARI
|
3416004013WL038772
|
JITENDRA KUMAR TIWARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608553
|
|
JITENDRA KUMAR TIWARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-013-004/660
(KARALI)
|
3416004013NRG24300820231308284
|
30/08/2023
|
PUSANI DEVI
|
3416004013WL038767
|
PUSANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608560
|
|
PUSANI DEVI WO DHIRKH RAM
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-013-004/697
(KARALI)
|
3416004013NRG24300820231308046
|
30/08/2023
|
SUJEET KUMAR
|
3416004013WL038761
|
SUJEET KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608564
|
|
SUJEET KUMAR
|
IDBI BANK(607095)
|
|
16
|
KEREDARI
|
JH-16-004-013-004/745
(KARALI)
|
3416004013NRG24300820231307823
|
30/08/2023
|
KUSUM TIWARI
|
3416004013WL038754
|
KUSUM TIWARI
|
00048
|
BKID0005969
|
456
|
456
|
Rejected
|
22/09/2023
|
|
5808608561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KEREDARI
|
JH-16-004-013-004/800
(KARALI)
|
3416004013NRG24300820231308048
|
30/08/2023
|
Surat Devi
|
3416004013WL038761
|
Surat Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608554
|
|
SURTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-013-004/820
(KARALI)
|
3416004013NRG24300820231308285
|
30/08/2023
|
SONI KUMARI
|
3416004013WL038767
|
SONI KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608551
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
19
|
KEREDARI
|
JH-16-004-013-004/707
(KARALI)
|
3416004013NRG24300820231308057
|
30/08/2023
|
INDU DEVI
|
3416004013WL038762
|
INDU DEVI
|
00415
|
SBIN0012632
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5808608497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KEREDARI
|
JH-16-004-013-004/764
(KARALI)
|
3416004013NRG24300820231308274
|
30/08/2023
|
SUGIYA DEVI
|
3416004013WL038765
|
SUGIYA DEVI
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608499
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
KEREDARI
|
JH-16-004-013-003/598
(KARALI)
|
3416004013NRG24300820231308330
|
30/08/2023
|
SULOCHANA DEVI
|
3416004013WL038771
|
SULOCHANA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608495
|
|
MRS SULOCHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KEREDARI
|
JH-16-004-013-004/707
(KARALI)
|
3416004013NRG24300820231308056
|
30/08/2023
|
NAND KISHOR KUMAR
|
3416004013WL038762
|
NAND KISHOR KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5808608496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KEREDARI
|
JH-16-004-013-004/764
(KARALI)
|
3416004013NRG24300820231308273
|
30/08/2023
|
TIRATH RAM
|
3416004013WL038765
|
TIRATH RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608498
|
|
MR TIRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
24
|
KEREDARI
|
JH-16-004-013-001/218
(KARALI)
|
3416004013NRG24300820231308266
|
30/08/2023
|
Sapana Devi
|
3416004013WL038764
|
Sapana Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608548
|
|
SAPANA DEVI W/O MUKESH RAM
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-013-001/240
(KARALI)
|
3416004013NRG24300820231308363
|
30/08/2023
|
KIRAN DEVI
|
3416004013WL038773
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608536
|
|
KIRAN DEVI WO SAKHO RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-013-001/25
(KARALI)
|
3416004013NRG24300820231308364
|
30/08/2023
|
SAKO RAM
|
3416004013WL038773
|
SAKO RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608500
|
|
SAKHO RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-013-002/191
(KARALI)
|
3416004013NRG24300820231307808
|
30/08/2023
|
BHAGIYA DEVI
|
3416004013WL038753
|
BHAGIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608528
|
|
BHAGIYA DEVI W/O MALTU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-013-002/194
(KARALI)
|
3416004013NRG24300820231307810
|
30/08/2023
|
LEDIYA DEVI
|
3416004013WL038753
|
LEDIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608520
|
|
LEDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-013-002/365
(KARALI)
|
3416004013NRG24300820231307811
|
30/08/2023
|
MANTU MAHTO
|
3416004013WL038753
|
MANTU MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608543
|
|
MANTU MAHTO S/O BIJULI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-013-002/430
(KARALI)
|
3416004013NRG24300820231307813
|
30/08/2023
|
Sibdyal Mahto
|
3416004013WL038753
|
Sibdyal Mahto
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608547
|
|
SIBDYAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-013-002/44
(KARALI)
|
3416004013NRG24300820231308344
|
30/08/2023
|
DEVA MAHTO
|
3416004013WL038772
|
DEVA MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608533
|
|
DEVA MAHTO SO JANKI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-013-002/57
(KARALI)
|
3416004013NRG24300820231307814
|
30/08/2023
|
ARJUN MAHTO
|
3416004013WL038753
|
ARJUN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608505
|
|
ARJUN MAHTO S/O MR CHITA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-013-003/149
(KARALI)
|
3416004013NRG24300820231308324
|
30/08/2023
|
PRAMESHWAR PANDEY
|
3416004013WL038771
|
PRAMESHWAR PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608514
|
|
PARMESHVAR PANDEY S/O YADUNANDAN PANDEY
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-013-003/304
(KARALI)
|
3416004013NRG24300820231308305
|
30/08/2023
|
ARUNA DEVI
|
3416004013WL038770
|
ARUNA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608545
|
|
ARUNA DEVI W/O JAY PRAKASH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-013-003/340
(KARALI)
|
3416004013NRG24300820231308327
|
30/08/2023
|
ANITA DEVI
|
3416004013WL038771
|
ANITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608532
|
|
ANITA PANDEY W/O PARMANAND PANDEY
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-013-003/4
(KARALI)
|
3416004013NRG24300820231308306
|
30/08/2023
|
SHANKAR BHUIYAN
|
3416004013WL038770
|
SHANKAR BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608544
|
|
SHANKAR BHUYIAN S/O BHADWA BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-013-003/584
(KARALI)
|
3416004013NRG24300820231308328
|
30/08/2023
|
SHEKHAR KUMAR PANDEY
|
3416004013WL038771
|
SHEKHAR KUMAR PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608517
|
|
SHEKHAR KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KEREDARI
|
JH-16-004-013-003/585
(KARALI)
|
3416004013NRG24300820231308329
|
30/08/2023
|
DHARMENDRA KUMAR PANDEY
|
3416004013WL038771
|
DHARMENDRA KUMAR PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608521
|
|
DHARMENDR KUMAR PANDEY SO KAMESWAR PANDE
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-013-003/595
(KARALI)
|
3416004013NRG24300820231308307
|
30/08/2023
|
PINKI KUMARI
|
3416004013WL038770
|
PINKI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608508
|
|
PINKI KUMARI D/O MAHBIR PIANDY
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-013-003/610
(KARALI)
|
3416004013NRG24300820231308331
|
30/08/2023
|
ABHIMANYU PANDEY
|
3416004013WL038771
|
ABHIMANYU PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608511
|
|
ABHIMANYU PANDEY SO YADUNANDAN PANDEY
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-013-003/623
(KARALI)
|
3416004013NRG24300820231308332
|
30/08/2023
|
BABITA DEVI
|
3416004013WL038771
|
BABITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608534
|
|
BABITA DEVI WO- NANDKISHOR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-013-003/626
(KARALI)
|
3416004013NRG24300820231308333
|
30/08/2023
|
PUSHPA DEVI
|
3416004013WL038771
|
PUSHPA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608542
|
|
PUSHPA DEVI W/O GANESH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-013-003/632
(KARALI)
|
3416004013NRG24300820231308309
|
30/08/2023
|
SATI DEVI
|
3416004013WL038770
|
SATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608530
|
|
SATI DEVI WO JAYVIR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-013-003/634
(KARALI)
|
3416004013NRG24300820231308310
|
30/08/2023
|
MAMTA PANDEY
|
3416004013WL038770
|
MAMTA PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608531
|
|
MAMTA PANDEY WO RANDHIR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-013-003/675
(KARALI)
|
3416004013NRG24300820231308311
|
30/08/2023
|
madhuri devi
|
3416004013WL038770
|
madhuri devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608524
|
|
MADHURI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-013-003/88
(KARALI)
|
3416004013NRG24300820231308313
|
30/08/2023
|
SAMBHU BHUIYA
|
3416004013WL038770
|
SAMBHU BHUIYA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608526
|
|
SHAMBHU BHUYIAN S/O MUNSHI BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-013-004/122
(KARALI)
|
3416004013NRG24300820231308283
|
30/08/2023
|
KIRAN DEVI
|
3416004013WL038767
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608519
|
|
KIRAN DEVI WO PRADEEP RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-013-004/122
(KARALI)
|
3416004013NRG24300820231308282
|
30/08/2023
|
PRADEEP RAM
|
3416004013WL038767
|
PRADEEP RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608509
|
|
PRDEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KEREDARI
|
JH-16-004-013-004/162
(KARALI)
|
3416004013NRG24300820231307804
|
30/08/2023
|
RENU DEVI
|
3416004013WL038752
|
RENU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608501
|
|
UMESH RAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-013-004/201
(KARALI)
|
3416004013NRG24300820231308038
|
30/08/2023
|
KISOR SINGH
|
3416004013WL038759
|
KISOR SINGH
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608512
|
|
KISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-013-004/302
(KARALI)
|
3416004013NRG24300820231307786
|
30/08/2023
|
REKHA DEVI
|
3416004013WL038751
|
REKHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608538
|
|
REKHA DEVI WO BAJARAGI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-013-004/415
(KARALI)
|
3416004013NRG24300820231307787
|
30/08/2023
|
MUKESH KR SINGH
|
3416004013WL038751
|
MUKESH KR SINGH
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608502
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-013-004/471
(KARALI)
|
3416004013NRG24300820231307788
|
30/08/2023
|
RINKI DEVI
|
3416004013WL038751
|
RINKI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608504
|
|
RINKI DEVI W/O DHANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-013-004/488
(KARALI)
|
3416004013NRG24300820231307826
|
30/08/2023
|
RAHUL KUMAR SINGH
|
3416004013WL038755
|
RAHUL KUMAR SINGH
|
00468
|
UBIN0539961
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808608537
|
|
RAHUL KUMAR SINGH SO ASHESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-013-004/549
(KARALI)
|
3416004013NRG24300820231307789
|
30/08/2023
|
SURAJ KUMAR
|
3416004013WL038751
|
SURAJ KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608516
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KEREDARI
|
JH-16-004-013-004/561
(KARALI)
|
3416004013NRG24300820231308298
|
30/08/2023
|
KANCHAN DEVI
|
3416004013WL038769
|
KANCHAN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608518
|
|
KANCHAN DEVI WO RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-013-004/585
(KARALI)
|
3416004013NRG24300820231307790
|
30/08/2023
|
SANDHYA DEVI
|
3416004013WL038751
|
SANDHYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608540
|
|
SANDHYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-013-004/590
(KARALI)
|
3416004013NRG24300820231307791
|
30/08/2023
|
BABITA DEVI
|
3416004013WL038751
|
BABITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608525
|
|
BABITA DEVI W/O LATE SANTOSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-013-004/594
(KARALI)
|
3416004013NRG24300820231307792
|
30/08/2023
|
MAHESHWARI SINGH
|
3416004013WL038751
|
MAHESHWARI SINGH
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608522
|
|
MAHESHWARI SINGH SO PACHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-013-004/604
(KARALI)
|
3416004013NRG24300820231308039
|
30/08/2023
|
AWINASH KUMAR TIWARI
|
3416004013WL038759
|
AWINASH KUMAR TIWARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608523
|
|
AWINASH KUMAR TIWARI SO KULDIP TIWARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-013-004/609
(KARALI)
|
3416004013NRG24300820231308345
|
30/08/2023
|
BINOD SINGH
|
3416004013WL038772
|
BINOD SINGH
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608506
|
|
VINOD SINGH S/O BHAWANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-013-004/631
(KARALI)
|
3416004013NRG24300820231308034
|
30/08/2023
|
AJAY KUMAR
|
3416004013WL038758
|
AJAY KUMAR
|
00468
|
UBIN0539961
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808608503
|
|
AJAY KR TIWARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-013-004/666
(KARALI)
|
3416004013NRG24300820231308299
|
30/08/2023
|
SUKHAN RAM
|
3416004013WL038769
|
SUKHAN RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608513
|
|
MR SUKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEREDARI
|
JH-16-004-013-004/676
(KARALI)
|
3416004013NRG24300820231308348
|
30/08/2023
|
SAVITA DEVI
|
3416004013WL038772
|
SAVITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608546
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-013-004/719
(KARALI)
|
3416004013NRG24300820231308290
|
30/08/2023
|
TARAMATI DEVI
|
3416004013WL038768
|
TARAMATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608515
|
|
TARAMATI DEVI W/O ARUN BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-013-004/731
(KARALI)
|
3416004013NRG24300820231307793
|
30/08/2023
|
MUKESH THAKUR
|
3416004013WL038751
|
MUKESH THAKUR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608529
|
|
MUKESH THAKUR SO MAHENDRA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-013-004/745
(KARALI)
|
3416004013NRG24300820231307822
|
30/08/2023
|
DILIP TIWARI
|
3416004013WL038754
|
DILIP TIWARI
|
00468
|
UBIN0539961
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808608539
|
|
DILIP TIWARI
|
IDBI BANK(607095)
|
|
68
|
KEREDARI
|
JH-16-004-013-004/801
(KARALI)
|
3416004013NRG24300820231308049
|
30/08/2023
|
SOBHA KUMARI
|
3416004013WL038761
|
SOBHA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608541
|
|
SHOBHA KUMARI WO SIKENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-013-004/855
(KARALI)
|
3416004013NRG24300820231308293
|
30/08/2023
|
Malti Devi
|
3416004013WL038768
|
Malti Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608527
|
|
MALTI DEVI W/O BHUJALI BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-014-004/145
(SALGA)
|
3416004013NRG24300820231308349
|
30/08/2023
|
SURESH CHOBE
|
3416004013WL038772
|
SURESH CHOBE
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608510
|
|
SURESH CHOUBE
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-014-004/179
(SALGA)
|
3416004013NRG24300820231308350
|
30/08/2023
|
SITA DEVI
|
3416004013WL038772
|
SITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608535
|
|
SITA DEVI WO MAHADEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-014-004/949
(SALGA)
|
3416004013NRG24300820231308352
|
30/08/2023
|
MINA DEVI
|
3416004013WL038772
|
MINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608507
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
73
|
KEREDARI
|
JH-16-004-013-004/149
(KARALI)
|
3416004013NRG24300820231308272
|
30/08/2023
|
BUDHANI DEVI
|
3416004013WL038765
|
BUDHANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808608494
|
|
BUDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96216
|
96216
|
|
|
|
|
|
|
|