|
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-16-004-003-002/139
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800220
|
28/06/2023
|
KAMALI DEVI
|
3416004WL021765
|
KAMALI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-003-002/277
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800182
|
28/06/2023
|
MUNIYA DEVI
|
3416004WL021763
|
MUNIYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MUNIYA DEVI W/O- RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-003-002/833
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800227
|
28/06/2023
|
PRAKASH KU MAHTO
|
3416004WL021765
|
PRAKASH KU MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
PRAKASH KUMAR MAHTO S/O BASUDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-003-001/673
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800078
|
28/06/2023
|
KRISHANA KUMAR NAYAK
|
3416004WL021757
|
KRISHANA KUMAR NAYAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
KRISHNA KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-003-001/828
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800081
|
28/06/2023
|
ASHISH KUMAR GUPTA
|
3416004WL021757
|
ASHISH KUMAR GUPTA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
ASHISH KUMAR GUPTA S/O KRISHNA PRASAD GU
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-003-001/835
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800082
|
28/06/2023
|
AAKASH KUMAR HOULWI
|
3416004WL021757
|
AAKASH KUMAR HOULWI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
AAKASH KUMAR HOULOWI
|
AXIS BANK(607153)
|
|
7
|
KEREDARI
|
JH-16-004-003-001/841
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800083
|
28/06/2023
|
ROHIT KUMAR GUPTA
|
3416004WL021757
|
ROHIT KUMAR GUPTA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
ROHIT KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-003-001/1000
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800051
|
28/06/2023
|
PAWAN KUMAR GUPTA
|
3416004WL021757
|
PAWAN KUMAR GUPTA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
PAWAN KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-003-001/1024
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800052
|
28/06/2023
|
PARVIN KUMAR NAYAK
|
3416004WL021757
|
PARVIN KUMAR NAYAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
PRAVIN KUMAR NAYAK S/O LALIT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-003-001/1066
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800053
|
28/06/2023
|
UPENDRA KUMAR GUPTA
|
3416004WL021757
|
UPENDRA KUMAR GUPTA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
UPENDRA KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-003-001/1080-A
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800054
|
28/06/2023
|
ARUN PRASAD GUPTA
|
3416004WL021757
|
ARUN PRASAD GUPTA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
Arun Prasad Gupta
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-003-001/1085
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800055
|
28/06/2023
|
DURGA DUTT SAHU
|
3416004WL021757
|
DURGA DUTT SAHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
DURGA DUTT SAW S/O ISHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-003-001/1147
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800057
|
28/06/2023
|
AKHILESH KUMAR NAYAK
|
3416004WL021757
|
AKHILESH KUMAR NAYAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
AKHILESH KUMAR NAYAK S/O MOHAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-003-001/1148
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800058
|
28/06/2023
|
AMIT KUMAR GIPTA
|
3416004WL021757
|
AMIT KUMAR GIPTA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
AMIT KUMAR NAYAK S/O LALDEV NAYAK
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-003-001/1150
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800059
|
28/06/2023
|
VIKRAM KUMAR SONI
|
3416004WL021757
|
VIKRAM KUMAR SONI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
BIKRAM KUMAR SONI U/G MOHAN SONI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-003-001/1152
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800060
|
28/06/2023
|
BAJRANGI KUMAR SONI
|
3416004WL021757
|
BAJRANGI KUMAR SONI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
BAJRANGI KUMAR SONI SO KRISHNA SONI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-003-001/1158
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800062
|
28/06/2023
|
AJIT KUMAR SONI
|
3416004WL021757
|
AJIT KUMAR SONI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
AJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-003-001/1160
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800063
|
28/06/2023
|
ASHISH KUMAR SONI
|
3416004WL021757
|
ASHISH KUMAR SONI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
ASHISH KUMAR SONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KEREDARI
|
JH-16-004-003-001/1350
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230799981
|
28/06/2023
|
SUNITA DEVI
|
3416004WL021756
|
SUNITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SUNITA DEVI WO PINTU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-003-001/1361
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230799982
|
28/06/2023
|
SARITA DEVI
|
3416004WL021756
|
SARITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Rejected
|
06/07/2023
|
|
S5199492
|
A/C Blocked or Frozen
|
|
|
|
21
|
KEREDARI
|
JH-16-004-003-001/1477
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800064
|
28/06/2023
|
DEEPAK KUMAR RANA
|
3416004WL021757
|
DEEPAK KUMAR RANA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
DEEPAK KUMAR RANA
|
IDBI BANK(607095)
|
|
22
|
KEREDARI
|
JH-16-004-003-001/1481
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800065
|
28/06/2023
|
PRAKASH KUMAR RANA
|
3416004WL021757
|
PRAKASH KUMAR RANA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
PRAKASH KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEREDARI
|
JH-16-004-003-001/1482
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800066
|
28/06/2023
|
AMIT KUMAR RANA
|
3416004WL021757
|
AMIT KUMAR RANA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
AMIT KUMAR RANA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-003-001/1488
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230799983
|
28/06/2023
|
MD AFROJ
|
3416004WL021756
|
MD AFROJ
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MD. AFROJ
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-003-001/1607
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800067
|
28/06/2023
|
TINKU KUMAR SONI
|
3416004WL021757
|
TINKU KUMAR SONI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
TINKU KUMAR SONI SO RAGHUVIR PRASAD SONI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-003-001/1608
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800068
|
28/06/2023
|
ABHILASHA KUMARI
|
3416004WL021757
|
ABHILASHA KUMARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
ABHILASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KEREDARI
|
JH-16-004-003-001/1609
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800069
|
28/06/2023
|
ISHA KUMARI
|
3416004WL021757
|
ISHA KUMARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
ISHA KUMARI D/O VINOD SONI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-003-001/1763
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230799984
|
28/06/2023
|
BASANTI DEVI
|
3416004WL021756
|
BASANTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-003-001/183
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800070
|
28/06/2023
|
BALRAM SONI
|
3416004WL021757
|
BALRAM SONI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
BALRAM PRASAD SONI
|
IDBI BANK(607095)
|
|
30
|
KEREDARI
|
JH-16-004-003-001/1916
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800071
|
28/06/2023
|
RUPESH NAYAK
|
3416004WL021757
|
RUPESH NAYAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR RUPESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KEREDARI
|
JH-16-004-003-001/300
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800072
|
28/06/2023
|
MUKESH NAYAK
|
3416004WL021757
|
MUKESH NAYAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MUKESH KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-003-001/357
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800073
|
28/06/2023
|
SANJAY NAYAK
|
3416004WL021757
|
SANJAY NAYAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SANJAY NAYAK
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-003-001/447
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800074
|
28/06/2023
|
UMESH SONI
|
3416004WL021757
|
UMESH SONI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
UMESH SONAR S/O PRITHWI SONAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-003-001/659
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800075
|
28/06/2023
|
RAVINDRA KUMAR NAYAK
|
3416004WL021757
|
RAVINDRA KUMAR NAYAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
RAVINDRA KUMAR NAYAK SO NANDLAL NAYAK
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-003-001/660
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800076
|
28/06/2023
|
BIKASH KU NAYAK
|
3416004WL021757
|
BIKASH KU NAYAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
VIKASH KUMAR NAYAK S/O LALDEO NAYAK
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-003-001/661
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800077
|
28/06/2023
|
SUNIL KU NAYAK
|
3416004WL021757
|
SUNIL KU NAYAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SUNIL KUMAR NAYAK S/O LALIT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-003-001/737
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800079
|
28/06/2023
|
SANGITA KUMARI
|
3416004WL021757
|
SANGITA KUMARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SANGITA KUMARI D/O ADITYA PRASAD SONI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-003-001/823
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800080
|
28/06/2023
|
SANTOSH NAYAK
|
3416004WL021757
|
SANTOSH NAYAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SANTOSH NAYAK
|
AXIS BANK(607153)
|
|
39
|
KEREDARI
|
JH-16-004-003-001/917
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800084
|
28/06/2023
|
SANTOSH KUMAR NAYAK
|
3416004WL021757
|
SANTOSH KUMAR NAYAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SANTOSH KUMAR NAYAK S/O SITARAM NAYAK
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-003-002/1054
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800139
|
28/06/2023
|
KISHUN KUMAR
|
3416004WL021761
|
KISHUN KUMAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
KISHUN KUMAR S/O
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-003-002/110
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800140
|
28/06/2023
|
Md Nishar
|
3416004WL021761
|
Md Nishar
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MD. NISHAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-003-002/111
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800141
|
28/06/2023
|
MD ABBAS
|
3416004WL021761
|
MD ABBAS
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MD ABBAS S/O ALIJAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-003-002/1252
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800177
|
28/06/2023
|
SUMITRA DEVI
|
3416004WL021763
|
SUMITRA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SUMITRA DEVI WO SANJAY RANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-003-002/1253
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800178
|
28/06/2023
|
LAKHAN RANA
|
3416004WL021763
|
LAKHAN RANA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
LAKHAN RANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-003-002/1258
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800179
|
28/06/2023
|
KIRAN DEVI
|
3416004WL021763
|
KIRAN DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-003-002/126
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800219
|
28/06/2023
|
KOUSHLYA DEVI
|
3416004WL021765
|
KOUSHLYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
KAUSILYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-003-002/15
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800142
|
28/06/2023
|
LALITA DEVI
|
3416004WL021761
|
LALITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
LALITA DEVI W/O ASHOK RAJAK
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-003-002/173
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800158
|
28/06/2023
|
MS. KUNTI
|
3416004WL021762
|
MS. KUNTI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
KUNTI MASOMAT W/O HUSSANI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-003-002/182
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800159
|
28/06/2023
|
URMILA
|
3416004WL021762
|
URMILA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
URMILA DEVI W/O PANNU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-003-002/209
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800180
|
28/06/2023
|
RAMESH MAHTO
|
3416004WL021763
|
RAMESH MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-003-002/220
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800143
|
28/06/2023
|
BILKHI DEVI
|
3416004WL021761
|
BILKHI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
BILKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-003-002/235
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800160
|
28/06/2023
|
MD JAMIL
|
3416004WL021762
|
MD JAMIL
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MD JAMIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KEREDARI
|
JH-16-004-003-002/26
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800181
|
28/06/2023
|
DEVAKI RAJAK
|
3416004WL021763
|
DEVAKI RAJAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
DEVKI RAJAK S/O SOHAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-003-002/27
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800144
|
28/06/2023
|
JITAN RAJAK
|
3416004WL021761
|
JITAN RAJAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
JITAN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-003-002/274
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800221
|
28/06/2023
|
KHISHI MAHTO
|
3416004WL021765
|
KHISHI MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
KHUSHI MAHTO S/O LATE JHANKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-003-002/311
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800161
|
28/06/2023
|
SITA DEVI
|
3416004WL021762
|
SITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-003-002/35
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800145
|
28/06/2023
|
SABITA DEVI
|
3416004WL021761
|
SABITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-003-002/356
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800222
|
28/06/2023
|
PRAMESWAR KUMAR MAHTO
|
3416004WL021765
|
PRAMESWAR KUMAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR PARMESHWAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
KEREDARI
|
JH-16-004-003-002/375
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800146
|
28/06/2023
|
SUKAR MAHTO
|
3416004WL021761
|
SUKAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SUKAR MAHTO and NAGIA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-003-002/436
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800147
|
28/06/2023
|
JAGNI DEVI
|
3416004WL021761
|
JAGNI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SEWA MAHTO and JAGNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-003-002/44
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800162
|
28/06/2023
|
LAKHIYA DEVI
|
3416004WL021762
|
LAKHIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
LAKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-003-002/465
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800163
|
28/06/2023
|
MD ANSAR ANSARI
|
3416004WL021762
|
MD ANSAR ANSARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MD ANSAR S/O - MD QURBAN
|
BANK OF INDIA(508505)
|
|
63
|
KEREDARI
|
JH-16-004-003-002/492
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800148
|
28/06/2023
|
BABITA DEVI
|
3416004WL021761
|
BABITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-003-002/493
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800164
|
28/06/2023
|
REKHA DEVI
|
3416004WL021762
|
REKHA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
REKHA DEVI W/O UMESH BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-003-002/494
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800165
|
28/06/2023
|
HEWANTI DEVI
|
3416004WL021762
|
HEWANTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
HEWANTI DEVI W/O UMESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-003-002/56
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800223
|
28/06/2023
|
MAHESH RAJAK
|
3416004WL021765
|
MAHESH RAJAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MAHESH RAJAK S/O-MAHADEV RAJAK
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-003-002/57
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800183
|
28/06/2023
|
DIGESHWAR RAJAK
|
3416004WL021763
|
DIGESHWAR RAJAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
DIGESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-003-002/59
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800184
|
28/06/2023
|
MS. KESHARI
|
3416004WL021763
|
MS. KESHARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MASOMAT KESHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-003-002/627
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800224
|
28/06/2023
|
RANJEET KUMAR RANA
|
3416004WL021765
|
RANJEET KUMAR RANA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
RANJEET KUMAR RANA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-003-002/719
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800225
|
28/06/2023
|
KANCHAN DEVI
|
3416004WL021765
|
KANCHAN DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
KANCHAN DEVI W/O GANESH RAZAK
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-003-002/758
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800226
|
28/06/2023
|
RAGHU MAHTO
|
3416004WL021765
|
RAGHU MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
RAGHU MAHTO S/O THAKUR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-003-002/759
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800166
|
28/06/2023
|
DILESHWAR KUMAR MAHTO
|
3416004WL021762
|
DILESHWAR KUMAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
DILESHWAR KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-003-002/761
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800185
|
28/06/2023
|
RENU DEVI
|
3416004WL021763
|
RENU DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
RENU DEVI WO DIGESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-003-002/762
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800186
|
28/06/2023
|
SHANTI DEVI
|
3416004WL021763
|
SHANTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-003-002/87
(CHAATTI BARIATU)
|
3416004000NRG24Z280620230800228
|
28/06/2023
|
RAGHU MAHTO
|
3416004WL021765
|
RAGHU MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
RAGHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|