|
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-16-004-012-003/1168
(KEREDARI)
|
3416004012NRG24Z140520230340481
|
15/05/2023
|
LALITA KUMARI
|
3416004012WL008875
|
LALITA KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-012-001/450
(KEREDARI)
|
3416004012NRG24Z140520230340645
|
15/05/2023
|
MITHLESH MAHTO
|
3416004012WL008888
|
MITHLESH MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MITHILESH KUMAR.S/O LILADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-012-002/191
(KEREDARI)
|
3416004012NRG24Z140520230340534
|
15/05/2023
|
Jitendra Kumar Yadav
|
3416004012WL008880
|
Jitendra Kumar Yadav
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
JITENDAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-012-002/222
(KEREDARI)
|
3416004012NRG24Z140520230340536
|
15/05/2023
|
SHANTI DEVI
|
3416004012WL008880
|
SHANTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-012-002/414
(KEREDARI)
|
3416004012NRG24Z140520230340624
|
15/05/2023
|
SANTOSH KUMAR SAW
|
3416004012WL008887
|
SANTOSH KUMAR SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SANTOSH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-012-003/1074
(KEREDARI)
|
3416004012NRG24Z140520230340517
|
15/05/2023
|
RUDAN MAHTO
|
3416004012WL008879
|
RUDAN MAHTO
|
00048
|
BKID0005969
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR RUDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KEREDARI
|
JH-16-004-012-003/1098
(KEREDARI)
|
3416004012NRG24Z140520230340588
|
15/05/2023
|
CHINTA DEVI
|
3416004012WL008883
|
CHINTA DEVI
|
00048
|
BKID0005969
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-012-003/1114
(KEREDARI)
|
3416004012NRG24Z140520230340551
|
15/05/2023
|
Ashok Ram
|
3416004012WL008881
|
Ashok Ram
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ASHOK RAM S/O SOMAR RAM
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-012-003/1168
(KEREDARI)
|
3416004012NRG24Z140520230340480
|
15/05/2023
|
ASHOK SAW
|
3416004012WL008875
|
ASHOK SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ASHOK KUMAR SO CHURAMAN SAW
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-012-003/1184
(KEREDARI)
|
3416004012NRG24Z140520230340574
|
15/05/2023
|
INDRANI DEVI
|
3416004012WL008882
|
INDRANI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
INDRANI DEVI W/O SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-012-003/1189
(KEREDARI)
|
3416004012NRG24Z140520230340482
|
15/05/2023
|
RITA DEVI
|
3416004012WL008875
|
RITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RITA DEVI WO PAPPU MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-012-003/1190
(KEREDARI)
|
3416004012NRG24Z140520230340483
|
15/05/2023
|
MALTI DEVI
|
3416004012WL008875
|
MALTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-012-003/1217
(KEREDARI)
|
3416004012NRG24Z140520230340628
|
15/05/2023
|
GOVIND KUMAR
|
3416004012WL008887
|
GOVIND KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
GOVIND KUMAR S/O DOMAN PASWAN
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-012-003/1230
(KEREDARI)
|
3416004012NRG24Z140520230340632
|
15/05/2023
|
BALRAM KUMAR
|
3416004012WL008887
|
BALRAM KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BALRAM KUMAR
|
IDBI BANK(607095)
|
|
15
|
KEREDARI
|
JH-16-004-012-003/1243
(KEREDARI)
|
3416004012NRG24Z140520230340576
|
15/05/2023
|
BABLU SAW
|
3416004012WL008882
|
BABLU SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BABLU SAW S/O LILU SAW
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-012-003/1276
(KEREDARI)
|
3416004012NRG24Z140520230340605
|
15/05/2023
|
Deepak Kumar
|
3416004012WL008885
|
Deepak Kumar
|
00048
|
BKID0005969
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121952
|
|
DIPAK KUMAR SO BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-012-003/1320
(KEREDARI)
|
3416004012NRG24Z140520230340485
|
15/05/2023
|
Kanchan Devi
|
3416004012WL008875
|
Kanchan Devi
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-012-003/1403
(KEREDARI)
|
3416004012NRG24Z140520230340518
|
15/05/2023
|
SUKRI DEVI
|
3416004012WL008879
|
SUKRI DEVI
|
00048
|
BKID0005969
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-012-003/1447
(KEREDARI)
|
3416004012NRG24Z140520230340653
|
15/05/2023
|
BASANTI DEVI
|
3416004012WL008889
|
BASANTI DEVI
|
00048
|
BKID0005969
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-012-003/1480
(KEREDARI)
|
3416004012NRG24Z140520230340591
|
15/05/2023
|
DEWANTI DEVI
|
3416004012WL008883
|
DEWANTI DEVI
|
00048
|
BKID0005969
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
DEVANTI DEVI W/O DHANVIR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-012-003/52
(KEREDARI)
|
3416004012NRG24Z140520230340664
|
15/05/2023
|
MANTI DEVI
|
3416004012WL008890
|
MANTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-012-003/58
(KEREDARI)
|
3416004012NRG24Z140520230340665
|
15/05/2023
|
SUSTI DEVI
|
3416004012WL008890
|
SUSTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SURTI DEVI W/O NARESH SAW
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-012-003/854
(KEREDARI)
|
3416004012NRG24Z140520230340501
|
15/05/2023
|
FULDEV BHUIYAN
|
3416004012WL008876
|
FULDEV BHUIYAN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
FULDEW BHUYAN
|
IDBI BANK(607095)
|
|
24
|
KEREDARI
|
JH-16-004-012-003/863
(KEREDARI)
|
3416004012NRG24Z140520230340523
|
15/05/2023
|
ARTI DEVI
|
3416004012WL008879
|
ARTI DEVI
|
00048
|
BKID0005969
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-012-003/884
(KEREDARI)
|
3416004012NRG24Z140520230340603
|
15/05/2023
|
GUDAN BHUIYAN
|
3416004012WL008884
|
GUDAN BHUIYAN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
GUDAN BHUIYAN S/O NANKU BHUIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
26
|
KEREDARI
|
JH-16-004-012-003/1221
(KEREDARI)
|
3416004012NRG24Z140520230340631
|
15/05/2023
|
SANKAR SAW
|
3416004012WL008887
|
SANKAR SAW
|
00165
|
IBKL0001476
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SHANKAR KUMAR SO RAGHU SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
KEREDARI
|
JH-16-004-012-002/237
(KEREDARI)
|
3416004012NRG24Z140520230340609
|
15/05/2023
|
SITA DEVI
|
3416004012WL008886
|
SITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KEREDARI
|
JH-16-004-012-002/28
(KEREDARI)
|
3416004012NRG24Z140520230340550
|
15/05/2023
|
RAMDHANI MAHTO
|
3416004012WL008881
|
RAMDHANI MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SHRI RAMDHANI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KEREDARI
|
JH-16-004-012-003/1219
(KEREDARI)
|
3416004012NRG24Z140520230340629
|
15/05/2023
|
VIJAY KUMAR
|
3416004012WL008887
|
VIJAY KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEREDARI
|
JH-16-004-012-003/1220
(KEREDARI)
|
3416004012NRG24Z140520230340630
|
15/05/2023
|
NAGIYA DEVI
|
3416004012WL008887
|
NAGIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MRS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KEREDARI
|
JH-16-004-012-003/1524
(KEREDARI)
|
3416004012NRG24Z140520230340661
|
15/05/2023
|
Sunita Devi
|
3416004012WL008890
|
Sunita Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SUNITA DEVI W/O KRISHNA SAW
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-012-003/347
(KEREDARI)
|
3416004012NRG24Z140520230340490
|
15/05/2023
|
Bablu mali
|
3416004012WL008875
|
Bablu mali
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR BABLU MALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KEREDARI
|
JH-16-004-012-003/625
(KEREDARI)
|
3416004012NRG24Z140520230340505
|
15/05/2023
|
SUMAN DEVI
|
3416004012WL008877
|
SUMAN DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-012-003/699
(KEREDARI)
|
3416004012NRG24Z140520230340521
|
15/05/2023
|
BUDHNI DEVI
|
3416004012WL008879
|
BUDHNI DEVI
|
00415
|
SBIN0014352
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KEREDARI
|
JH-16-004-012-003/858
(KEREDARI)
|
3416004012NRG24Z140520230340598
|
15/05/2023
|
BANDHAN BHUIYAN
|
3416004012WL008884
|
BANDHAN BHUIYAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR BANDHAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KEREDARI
|
JH-16-004-012-003/863
(KEREDARI)
|
3416004012NRG24Z140520230340522
|
15/05/2023
|
PUSAN MAHTO
|
3416004012WL008879
|
PUSAN MAHTO
|
00415
|
SBIN0014352
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR PUSAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
37
|
KEREDARI
|
JH-16-004-012-001/168
(KEREDARI)
|
3416004012NRG24Z140520230340644
|
15/05/2023
|
RAMESHWAR RAM
|
3416004012WL008888
|
RAMESHWAR RAM
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RAMESHWAR RAM
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-012-002/107
(KEREDARI)
|
3416004012NRG24Z140520230340587
|
15/05/2023
|
BABITA DEVI
|
3416004012WL008883
|
BABITA DEVI
|
00468
|
UBIN0539961
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BABITA DEVI W/O RAJESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-012-002/107
(KEREDARI)
|
3416004012NRG24Z140520230340586
|
15/05/2023
|
RAJESH MAHTO
|
3416004012WL008883
|
RAJESH MAHTO
|
00468
|
UBIN0539961
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RAJESH KUMAR MAHTO S/O BUDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-012-002/157
(KEREDARI)
|
3416004012NRG24Z140520230340532
|
15/05/2023
|
GEETA DEVI
|
3416004012WL008880
|
GEETA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-012-002/182
(KEREDARI)
|
3416004012NRG24Z140520230340533
|
15/05/2023
|
RADHA DEVI
|
3416004012WL008880
|
RADHA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-012-002/206
(KEREDARI)
|
3416004012NRG24Z140520230340646
|
15/05/2023
|
CHINTA KUMARI
|
3416004012WL008888
|
CHINTA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
CHINTA KUMARI WO ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-012-002/21
(KEREDARI)
|
3416004012NRG24Z140520230340535
|
15/05/2023
|
MULWA DEVI
|
3416004012WL008880
|
MULWA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MULAVA DEVI WO CHATUR SAW
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-012-002/233
(KEREDARI)
|
3416004012NRG24Z140520230340648
|
15/05/2023
|
ASHA DEVI
|
3416004012WL008888
|
ASHA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ASHA DEVI 7AND KAILU GOPE
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-012-002/28
(KEREDARI)
|
3416004012NRG24Z140520230340649
|
15/05/2023
|
MANJU DEVI
|
3416004012WL008888
|
MANJU DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-012-002/387
(KEREDARI)
|
3416004012NRG24Z140520230340570
|
15/05/2023
|
VIKASH KUMAR
|
3416004012WL008882
|
VIKASH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
VIKASH KUMAR S/O GUJAR MAHTO3
|
BANK OF INDIA(508505)
|
|
47
|
KEREDARI
|
JH-16-004-012-002/388
(KEREDARI)
|
3416004012NRG24Z140520230340650
|
15/05/2023
|
KRISHNA MAHTO
|
3416004012WL008888
|
KRISHNA MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KRISHNA MAHTO S/O TILAK MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-012-002/422
(KEREDARI)
|
3416004012NRG24Z140520230340537
|
15/05/2023
|
DOMNI DEVI
|
3416004012WL008880
|
DOMNI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
DOMANI DEVI WO LURAK YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-012-002/433
(KEREDARI)
|
3416004012NRG24Z140520230340539
|
15/05/2023
|
Chand Saw
|
3416004012WL008880
|
Chand Saw
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
CHANDO SAW S/O SOMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-012-003/10
(KEREDARI)
|
3416004012NRG24Z140520230340477
|
15/05/2023
|
BARAJU RAM
|
3416004012WL008875
|
BARAJU RAM
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BARJU RAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-012-003/1004
(KEREDARI)
|
3416004012NRG24Z140520230340499
|
15/05/2023
|
KARU BHUIYAN
|
3416004012WL008876
|
KARU BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KARU BHUIYAN SO KHEDU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-012-003/1014
(KEREDARI)
|
3416004012NRG24Z140520230340626
|
15/05/2023
|
HIRAMAN BHUIYAN
|
3416004012WL008887
|
HIRAMAN BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MANWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-012-003/1023
(KEREDARI)
|
3416004012NRG24Z140520230340571
|
15/05/2023
|
DASRATH SAW
|
3416004012WL008882
|
DASRATH SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
DASARATH SAW ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-012-003/1041
(KEREDARI)
|
3416004012NRG24Z140520230340627
|
15/05/2023
|
GOVERDHAN SWA
|
3416004012WL008887
|
GOVERDHAN SWA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
GOVRDHAN SAW S/O SAKUR SAW
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-012-003/1114
(KEREDARI)
|
3416004012NRG24Z140520230340478
|
15/05/2023
|
ANITA DEVI
|
3416004012WL008875
|
ANITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-012-003/1117
(KEREDARI)
|
3416004012NRG24Z140520230340553
|
15/05/2023
|
MEENAKSHI KUMARI
|
3416004012WL008881
|
MEENAKSHI KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MEENAKSHI KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
KEREDARI
|
JH-16-004-012-003/1117
(KEREDARI)
|
3416004012NRG24Z140520230340552
|
15/05/2023
|
SUBHASH KUMAR
|
3416004012WL008881
|
SUBHASH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SUBASH KUMARE SO TEKAN SAW
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-012-003/1184
(KEREDARI)
|
3416004012NRG24Z140520230340573
|
15/05/2023
|
SURESH KUMAR
|
3416004012WL008882
|
SURESH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-012-003/1188
(KEREDARI)
|
3416004012NRG24Z140520230340575
|
15/05/2023
|
SURENDRA KUMAR
|
3416004012WL008882
|
SURENDRA KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SURENDRA SAW S/O KHEMLAL SAW
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-012-003/1211
(KEREDARI)
|
3416004012NRG24Z140520230340484
|
15/05/2023
|
URMILA DEVI
|
3416004012WL008875
|
URMILA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KEREDARI
|
JH-16-004-012-003/1231
(KEREDARI)
|
3416004012NRG24Z140520230340500
|
15/05/2023
|
Rinki devi
|
3416004012WL008876
|
Rinki devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RINKI DEVI WO DEENA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-012-003/1234
(KEREDARI)
|
3416004012NRG24Z140520230340634
|
15/05/2023
|
Saraswati Devi
|
3416004012WL008887
|
Saraswati Devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SARSAWATI DEVI WO BINOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-012-003/1243
(KEREDARI)
|
3416004012NRG24Z140520230340577
|
15/05/2023
|
SABITA DEVI
|
3416004012WL008882
|
SABITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEREDARI
|
JH-16-004-012-003/1305
(KEREDARI)
|
3416004012NRG24Z140520230340651
|
15/05/2023
|
KALI DEVI
|
3416004012WL008888
|
KALI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KALI DEVI DO RAMJIT PASWAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-012-003/1310
(KEREDARI)
|
3416004012NRG24Z140520230340660
|
15/05/2023
|
Kavita Devi
|
3416004012WL008890
|
Kavita Devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-012-003/1320
(KEREDARI)
|
3416004012NRG24Z140520230340554
|
15/05/2023
|
Surendra Kumar Ravi
|
3416004012WL008881
|
Surendra Kumar Ravi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SURENDRA KUMAR DAS SO SOMARA RAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-012-003/1356
(KEREDARI)
|
3416004012NRG24Z140520230340555
|
15/05/2023
|
SANTOSH KUMAR RAM
|
3416004012WL008881
|
SANTOSH KUMAR RAM
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SANTOSH KUMAR RAM S/O LALO RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-012-003/1377
(KEREDARI)
|
3416004012NRG24Z140520230340487
|
15/05/2023
|
SHAHJAHAN KHATUN
|
3416004012WL008875
|
SHAHJAHAN KHATUN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SHAHJAHAN KHATUN WO MD SALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-012-003/142
(KEREDARI)
|
3416004012NRG24Z140520230340488
|
15/05/2023
|
SITA RAM MALI
|
3416004012WL008875
|
SITA RAM MALI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SITA RAM MALI URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-012-003/142
(KEREDARI)
|
3416004012NRG24Z140520230340489
|
15/05/2023
|
URMILA DEVI
|
3416004012WL008875
|
URMILA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-012-003/1480
(KEREDARI)
|
3416004012NRG24Z140520230340590
|
15/05/2023
|
DHANVEER KUMAR
|
3416004012WL008883
|
DHANVEER KUMAR
|
00468
|
UBIN0539961
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
DHANBIR KUMAR
|
BANK OF INDIA(508505)
|
|
72
|
KEREDARI
|
JH-16-004-012-003/149
(KEREDARI)
|
3416004012NRG24Z140520230340578
|
15/05/2023
|
JAGNATH SAW
|
3416004012WL008882
|
JAGNATH SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
JAGRANATH SAW
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-012-003/1510
(KEREDARI)
|
3416004012NRG24Z140520230340519
|
15/05/2023
|
RUKMANI DEVI
|
3416004012WL008879
|
RUKMANI DEVI
|
00468
|
UBIN0539961
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RUKMANI DEVI W/O JAGDEV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-012-003/1526
(KEREDARI)
|
3416004012NRG24Z140520230340662
|
15/05/2023
|
Priyanka Devi
|
3416004012WL008890
|
Priyanka Devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PRIYANKA DEVI W/O RAJKUMAR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-012-003/1531
(KEREDARI)
|
3416004012NRG24Z140520230340556
|
15/05/2023
|
MUNIYA DEVI
|
3416004012WL008881
|
MUNIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-012-003/1532
(KEREDARI)
|
3416004012NRG24Z140520230340557
|
15/05/2023
|
RAJENDRA KUMAR RAM
|
3416004012WL008881
|
RAJENDRA KUMAR RAM
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RAJENDRA KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-012-003/401
(KEREDARI)
|
3416004012NRG24Z140520230340491
|
15/05/2023
|
SOBATIYA DEVI
|
3416004012WL008875
|
SOBATIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SOBTIYA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
KEREDARI
|
JH-16-004-012-003/422
(KEREDARI)
|
3416004012NRG24Z140520230340663
|
15/05/2023
|
RAJKUMAR PANDEY
|
3416004012WL008890
|
RAJKUMAR PANDEY
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RAJKUMAR PANDEY S/O MAHABIR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-012-003/73
(KEREDARI)
|
3416004012NRG24Z140520230340509
|
15/05/2023
|
PRABIL KUMAR
|
3416004012WL008878
|
PRABIL KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PRABIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KEREDARI
|
JH-16-004-012-003/73
(KEREDARI)
|
3416004012NRG24Z140520230340508
|
15/05/2023
|
URMILA DEVI
|
3416004012WL008878
|
URMILA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
URMILADEVI W/O BINOD SAW
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-012-003/75
(KEREDARI)
|
3416004012NRG24Z140520230340492
|
15/05/2023
|
PARAN RAM
|
3416004012WL008875
|
PARAN RAM
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PARAN RAM S/O JHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-012-003/854
(KEREDARI)
|
3416004012NRG24Z140520230340502
|
15/05/2023
|
RIKA DEVI
|
3416004012WL008876
|
RIKA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RIKA DEVI W/O PHULDEV BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-012-003/857
(KEREDARI)
|
3416004012NRG24Z140520230340503
|
15/05/2023
|
KRISHNA KUMAR
|
3416004012WL008876
|
KRISHNA KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KEREDARI
|
JH-16-004-012-003/861
(KEREDARI)
|
3416004012NRG24Z140520230340635
|
15/05/2023
|
SONI DEVI
|
3416004012WL008887
|
SONI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SONI DEVI WO VINOD KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
85
|
KEREDARI
|
JH-16-004-012-003/881
(KEREDARI)
|
3416004012NRG24Z140520230340599
|
15/05/2023
|
LALITA DEVI
|
3416004012WL008884
|
LALITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
LALITA DEVI W/O SUKHDEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-012-003/882
(KEREDARI)
|
3416004012NRG24Z140520230340601
|
15/05/2023
|
Narayan bhuiyan
|
3416004012WL008884
|
Narayan bhuiyan
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
NARAYAN BHUYIAN S/O BIGAN BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-012-003/882
(KEREDARI)
|
3416004012NRG24Z140520230340600
|
15/05/2023
|
PUTALI DEVI
|
3416004012WL008884
|
PUTALI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PUTUL DEVI W/O NAYAN BHUNYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KEREDARI
|
JH-16-004-012-003/884
(KEREDARI)
|
3416004012NRG24Z140520230340602
|
15/05/2023
|
CHINTA DEVI
|
3416004012WL008884
|
CHINTA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
CHINTA DEVI W/O GUDAN BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-012-003/891
(KEREDARI)
|
3416004012NRG24Z140520230340493
|
15/05/2023
|
JIRWA DEVI
|
3416004012WL008875
|
JIRWA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
JIRWA DEVI WO GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-012-003/982
(KEREDARI)
|
3416004012NRG24Z140520230340579
|
15/05/2023
|
JANKI SAW
|
3416004012WL008882
|
JANKI SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
JANKI SAW S/O DINA SAW
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-012-003/99
(KEREDARI)
|
3416004012NRG24Z140520230340559
|
15/05/2023
|
SIBAN RAM
|
3416004012WL008881
|
SIBAN RAM
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SIBAN RAM S/O LATAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8559
|
8559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13311
|
13311
|
|
|
|
|
|
|
|