|
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-16-004-014-004/1057
(SALGA)
|
3416004000NRG24101120231755913
|
10/11/2023
|
RAJESH KUMAR
|
3416004WL056410
|
RAJESH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401702
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-014-004/1107
(SALGA)
|
3416004000NRG24101120231755937
|
10/11/2023
|
NARAYAN KUMAR
|
3416004WL056412
|
NARAYAN KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401712
|
|
NARAYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-014-004/1255
(SALGA)
|
3416004000NRG24101120231755940
|
10/11/2023
|
ANITA DEVI
|
3416004WL056412
|
ANITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401713
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-014-004/518
(SALGA)
|
3416004000NRG24101120231754800
|
10/11/2023
|
SUSHMA DEVI
|
3416004WL056352
|
SUSHMA DEVI
|
00048
|
BKID0005969
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401697
|
|
SUSHMA DEVI W/O - NARESH BHUIYAN
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-014-004/520
(SALGA)
|
3416004000NRG24101120231754827
|
10/11/2023
|
SUMAN DEVI
|
3416004WL056353
|
SUMAN DEVI
|
00048
|
BKID0005969
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401694
|
|
SUMAN DEVI W/O VIJAYA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-014-004/707
(SALGA)
|
3416004000NRG24101120231754834
|
10/11/2023
|
ANITA DEVI
|
3416004WL056353
|
ANITA DEVI
|
00048
|
BKID0005969
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401699
|
|
ANITA DEVI W/O TIRATH RANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-014-004/903
(SALGA)
|
3416004000NRG24101120231755955
|
10/11/2023
|
PRATIMA DEVI
|
3416004WL056414
|
PRATIMA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401705
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KEREDARI
|
JH-16-004-014-004/909
(SALGA)
|
3416004000NRG24101120231754770
|
10/11/2023
|
SAGEETA DEVI
|
3416004WL056349
|
SAGEETA DEVI
|
00048
|
BKID0005969
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401710
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-014-005/1277
(SALGA)
|
3416004000NRG24101120231756685
|
10/11/2023
|
Rajesh Rajak
|
3416004WL056465
|
Rajesh Rajak
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401701
|
|
RAJESH KUMAR S/O NAGESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-014-005/145
(SALGA)
|
3416004000NRG24101120231756037
|
10/11/2023
|
CHARKU MAHTO
|
3416004WL056423
|
CHARKU MAHTO
|
00048
|
BKID0005969
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993401693
|
|
CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-014-005/1644
(SALGA)
|
3416004000NRG24101120231756038
|
10/11/2023
|
BASANTI DEVI
|
3416004WL056423
|
BASANTI DEVI
|
00048
|
BKID0005969
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993401708
|
|
BASANTI DEVI W/O GHAMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-014-005/319
(SALGA)
|
3416004000NRG24101120231756689
|
10/11/2023
|
JAY KUMAR RAJAK
|
3416004WL056465
|
JAY KUMAR RAJAK
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401700
|
|
JAY KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-014-005/395
(SALGA)
|
3416004000NRG24101120231756691
|
10/11/2023
|
SUDHA DEVI
|
3416004WL056465
|
SUDHA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401703
|
|
SUDHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-014-005/663
(SALGA)
|
3416004000NRG24101120231755975
|
10/11/2023
|
MANOJ KUMAR
|
3416004WL056416
|
MANOJ KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401695
|
|
Manoj Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KEREDARI
|
JH-16-004-014-005/668
(SALGA)
|
3416004000NRG24101120231755976
|
10/11/2023
|
RAVI KUMAR
|
3416004WL056416
|
RAVI KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401696
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-014-006/1353
(SALGA)
|
3416004000NRG24101120231756011
|
10/11/2023
|
SAKENDRA KUMAR
|
3416004WL056420
|
SAKENDRA KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401706
|
|
SAKENDRA KUMAR S/O GULAB MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
17
|
KEREDARI
|
JH-16-004-014-006/213
(SALGA)
|
3416004000NRG24101120231755994
|
10/11/2023
|
KHUDAN MAHTO
|
3416004WL056418
|
KHUDAN MAHTO
|
00415
|
SBIN0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401642
|
|
KHUDAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
KEREDARI
|
JH-16-004-014-004/414
(SALGA)
|
3416004000NRG24101120231754766
|
10/11/2023
|
ASHISH KR PANDEY
|
3416004WL056349
|
ASHISH KR PANDEY
|
00415
|
SBIN0014352
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401644
|
|
ASHISH KUMAR PANDEY SO GANESH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-014-004/605
(SALGA)
|
3416004000NRG24101120231754828
|
10/11/2023
|
SIKENDRA MAHTO
|
3416004WL056353
|
SIKENDRA MAHTO
|
00415
|
SBIN0014352
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401638
|
|
MR SIKANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KEREDARI
|
JH-16-004-014-004/643
(SALGA)
|
3416004000NRG24101120231754830
|
10/11/2023
|
SAVITRI DEVI
|
3416004WL056353
|
SAVITRI DEVI
|
00415
|
SBIN0014352
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401639
|
|
SAVITRI DEVI W/O DASHRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-014-004/644
(SALGA)
|
3416004000NRG24101120231754768
|
10/11/2023
|
SAMPATI DEVI
|
3416004WL056349
|
SAMPATI DEVI
|
00415
|
SBIN0014352
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401640
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KEREDARI
|
JH-16-004-014-004/646
(SALGA)
|
3416004000NRG24101120231754831
|
10/11/2023
|
DASHRATH MAHTO
|
3416004WL056353
|
DASHRATH MAHTO
|
00415
|
SBIN0014352
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401652
|
|
MRS DASHRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEREDARI
|
JH-16-004-014-004/649
(SALGA)
|
3416004000NRG24101120231754833
|
10/11/2023
|
UMESH KUMAR
|
3416004WL056353
|
UMESH KUMAR
|
00415
|
SBIN0014352
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401643
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KEREDARI
|
JH-16-004-014-005/436
(SALGA)
|
3416004000NRG24101120231755973
|
10/11/2023
|
KISHMATIYA DEVI
|
3416004WL056416
|
KISHMATIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401641
|
|
KISMATIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
25
|
KEREDARI
|
JH-16-004-014-004/1053
(SALGA)
|
3416004000NRG24101120231755911
|
10/11/2023
|
DUKHAN MAHTO
|
3416004WL056410
|
DUKHAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401654
|
|
DUKHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-014-004/1055
(SALGA)
|
3416004000NRG24101120231755912
|
10/11/2023
|
JASODA DEVI
|
3416004WL056410
|
JASODA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401653
|
|
YASODA DEVI W/I TILAK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-014-004/1064
(SALGA)
|
3416004000NRG24101120231755914
|
10/11/2023
|
DHANESHWAR DHOBI
|
3416004WL056410
|
DHANESHWAR DHOBI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401689
|
|
DHANESHWAR DHOBI SO LALO DHOBI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-014-004/1081
(SALGA)
|
3416004000NRG24101120231754819
|
10/11/2023
|
BASANT KUMAR
|
3416004WL056353
|
BASANT KUMAR
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401673
|
|
BASANT KUMAR S/O RAGHU RAJAK
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-014-004/1114
(SALGA)
|
3416004000NRG24101120231755938
|
10/11/2023
|
ANIL KUMAR
|
3416004WL056412
|
ANIL KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401711
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-014-004/1250
(SALGA)
|
3416004000NRG24101120231755939
|
10/11/2023
|
PARWATI DEVI
|
3416004WL056412
|
PARWATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401698
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KEREDARI
|
JH-16-004-014-004/1302
(SALGA)
|
3416004000NRG24101120231755945
|
10/11/2023
|
HEWANTI DEVI
|
3416004WL056413
|
HEWANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401687
|
|
HEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-014-004/1307
(SALGA)
|
3416004000NRG24101120231755946
|
10/11/2023
|
SANJU KUMARI
|
3416004WL056413
|
SANJU KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401707
|
|
SANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-014-004/1315
(SALGA)
|
3416004000NRG24101120231755947
|
10/11/2023
|
Kamla Kumari
|
3416004WL056413
|
Kamla Kumari
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401709
|
|
KAMLA KUMARI DO JODHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KEREDARI
|
JH-16-004-014-004/1486
(SALGA)
|
3416004000NRG24101120231754820
|
10/11/2023
|
CHINTA DEVI
|
3416004WL056353
|
CHINTA DEVI
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401677
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-014-004/152
(SALGA)
|
3416004000NRG24101120231754821
|
10/11/2023
|
DHANESHWAR RAM
|
3416004WL056353
|
DHANESHWAR RAM
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401676
|
|
DHANESHWAR RAM S/O YUGAL RAM`
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-014-004/1545
(SALGA)
|
3416004000NRG24101120231754799
|
10/11/2023
|
Gendiya Devi
|
3416004WL056352
|
Gendiya Devi
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401682
|
|
GENDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-014-004/164
(SALGA)
|
3416004000NRG24101120231754822
|
10/11/2023
|
PRABHU MAHTO
|
3416004WL056353
|
PRABHU MAHTO
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401645
|
|
PRBHU MAHTO S/O LUTAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-014-004/175
(SALGA)
|
3416004000NRG24101120231754823
|
10/11/2023
|
PRAKASH MAHTO
|
3416004WL056353
|
PRAKASH MAHTO
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401646
|
|
PRAKASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-014-004/1789
(SALGA)
|
3416004000NRG24101120231755948
|
10/11/2023
|
MAMTA KUMARI
|
3416004WL056413
|
MAMTA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401704
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-014-004/186
(SALGA)
|
3416004000NRG24101120231754824
|
10/11/2023
|
CHHEDI MAHTO
|
3416004WL056353
|
CHHEDI MAHTO
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401649
|
|
CHHEDI MAHTO S/O HIRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-014-004/192
(SALGA)
|
3416004000NRG24101120231754765
|
10/11/2023
|
DEWAL MAHTO
|
3416004WL056349
|
DEWAL MAHTO
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401661
|
|
DEWAL MAHTO SO TULSI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-014-004/202
(SALGA)
|
3416004000NRG24101120231754825
|
10/11/2023
|
KOLI MAHTO
|
3416004WL056353
|
KOLI MAHTO
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401650
|
|
KOLI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-014-004/220
(SALGA)
|
3416004000NRG24101120231755963
|
10/11/2023
|
RUPLAL RAJAK
|
3416004WL056415
|
RUPLAL RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401662
|
|
RUPLAL RAJAK SO RATAN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-014-004/282
(SALGA)
|
3416004000NRG24101120231755964
|
10/11/2023
|
KAILASH MAHTO
|
3416004WL056415
|
KAILASH MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401663
|
|
KAILASH MAHTO SO GHUTAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-014-004/491
(SALGA)
|
3416004000NRG24101120231754826
|
10/11/2023
|
REKHA DEVI
|
3416004WL056353
|
REKHA DEVI
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401647
|
|
REKHA DEVI WO UMESH BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-014-004/521
(SALGA)
|
3416004000NRG24101120231754801
|
10/11/2023
|
ANITA DEVI
|
3416004WL056352
|
ANITA DEVI
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401667
|
|
ANITA DEVI WO RAJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-014-004/610
(SALGA)
|
3416004000NRG24101120231754829
|
10/11/2023
|
UPENDRA KR KUSHWAHA
|
3416004WL056353
|
UPENDRA KR KUSHWAHA
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401664
|
|
Upendra Kumar Kushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KEREDARI
|
JH-16-004-014-004/615
(SALGA)
|
3416004000NRG24101120231754802
|
10/11/2023
|
VIJAY MAHTO
|
3416004WL056352
|
VIJAY MAHTO
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401666
|
|
VIJAY MAHTO S/O JHARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-014-004/642
(SALGA)
|
3416004000NRG24101120231754767
|
10/11/2023
|
HEWANTI KUMARI
|
3416004WL056349
|
HEWANTI KUMARI
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401683
|
|
HEVANTI KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
KEREDARI
|
JH-16-004-014-004/647
(SALGA)
|
3416004000NRG24101120231754832
|
10/11/2023
|
KEDAR MAHTO
|
3416004WL056353
|
KEDAR MAHTO
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401691
|
|
KEDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KEREDARI
|
JH-16-004-014-004/650
(SALGA)
|
3416004000NRG24101120231754769
|
10/11/2023
|
SURESH KUMAR
|
3416004WL056349
|
SURESH KUMAR
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401674
|
|
SURESH KUMAR DO DEMAKUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-014-004/676
(SALGA)
|
3416004000NRG24101120231755965
|
10/11/2023
|
SANJU DEVI
|
3416004WL056415
|
SANJU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401668
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-014-004/716
(SALGA)
|
3416004000NRG24101120231755966
|
10/11/2023
|
LAKHAN MAHTO
|
3416004WL056415
|
LAKHAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401651
|
|
LAKHAN MAHTO S/O LATE RIJHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-014-004/776
(SALGA)
|
3416004000NRG24101120231755967
|
10/11/2023
|
PRAVIN RAM
|
3416004WL056415
|
PRAVIN RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401670
|
|
VIMALA DEVI WO PRAVIN RAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-014-004/783
(SALGA)
|
3416004000NRG24101120231755953
|
10/11/2023
|
PAWAN KUMAR MAHTO
|
3416004WL056414
|
PAWAN KUMAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401686
|
|
PAWAN KUMAR MAHTO S/O GULAB MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-014-004/902
(SALGA)
|
3416004000NRG24101120231755954
|
10/11/2023
|
BEBY DEVI
|
3416004WL056414
|
BEBY DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401692
|
|
BEBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KEREDARI
|
JH-16-004-014-004/905
(SALGA)
|
3416004000NRG24101120231754803
|
10/11/2023
|
RUN IYA DEVI
|
3416004WL056352
|
RUN IYA DEVI
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401660
|
|
RUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KEREDARI
|
JH-16-004-014-004/910
(SALGA)
|
3416004000NRG24101120231754835
|
10/11/2023
|
RAJU MAHTO
|
3416004WL056353
|
RAJU MAHTO
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401688
|
|
RAJU MAHTO S/O CHETLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-014-004/911
(SALGA)
|
3416004000NRG24101120231754836
|
10/11/2023
|
KUNTI DEVI
|
3416004WL056353
|
KUNTI DEVI
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401681
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-014-004/951
(SALGA)
|
3416004000NRG24101120231754837
|
10/11/2023
|
SUGAN MAHTO
|
3416004WL056353
|
SUGAN MAHTO
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401690
|
|
SUGAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KEREDARI
|
JH-16-004-014-004/952
(SALGA)
|
3416004000NRG24101120231755956
|
10/11/2023
|
KOMAL MAHTO
|
3416004WL056414
|
KOMAL MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401669
|
|
KOMAL MAHTO SO PURAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-014-004/976
(SALGA)
|
3416004000NRG24101120231755957
|
10/11/2023
|
KIRAN DEVI
|
3416004WL056414
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401678
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-014-004/977
(SALGA)
|
3416004000NRG24101120231754838
|
10/11/2023
|
SANTOSH KUMAR
|
3416004WL056353
|
SANTOSH KUMAR
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993401672
|
|
SANTOSH KUMAR S/O RAGHU RAJAK
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-014-005/314
(SALGA)
|
3416004000NRG24101120231756686
|
10/11/2023
|
PRABHU RAJAK
|
3416004WL056465
|
PRABHU RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401659
|
|
PRABHU RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KEREDARI
|
JH-16-004-014-005/317
(SALGA)
|
3416004000NRG24101120231756687
|
10/11/2023
|
DEWANTI DEVI
|
3416004WL056465
|
DEWANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401658
|
|
DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-014-005/318
(SALGA)
|
3416004000NRG24101120231756688
|
10/11/2023
|
SUCHITA DEVI
|
3416004WL056465
|
SUCHITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401675
|
|
JAIKUMAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-014-005/497
(SALGA)
|
3416004000NRG24101120231755974
|
10/11/2023
|
AJAY KUMAR
|
3416004WL056416
|
AJAY KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401684
|
|
AJAY KUMAR SO CHHEDI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-014-005/913
(SALGA)
|
3416004000NRG24101120231755977
|
10/11/2023
|
DIRPAL MAHTO
|
3416004WL056416
|
DIRPAL MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401685
|
|
Dirpal Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KEREDARI
|
JH-16-004-014-006/1100
(SALGA)
|
3416004000NRG24101120231755991
|
10/11/2023
|
ARUN DEVI
|
3416004WL056418
|
ARUN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401655
|
|
ARUN DEVI WO UDAY SAW
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-014-006/1281
(SALGA)
|
3416004000NRG24101120231755992
|
10/11/2023
|
GITA DEVI
|
3416004WL056418
|
GITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401656
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KEREDARI
|
JH-16-004-014-006/1728
(SALGA)
|
3416004000NRG24101120231755993
|
10/11/2023
|
PAVALI DEVI
|
3416004WL056418
|
PAVALI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401679
|
|
PAVALI DEVI WO NETLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-014-006/1807
(SALGA)
|
3416004000NRG24101120231756012
|
10/11/2023
|
KADAMI DEVI
|
3416004WL056420
|
KADAMI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401680
|
|
KADMI DEVI W/O GULAB MAHTO
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-014-006/344
(SALGA)
|
3416004000NRG24101120231756013
|
10/11/2023
|
SAHDEO MAHTO
|
3416004WL056420
|
SAHDEO MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401657
|
|
SAANDEV MATHO S/O FAGUN MATHO
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-014-006/486
(SALGA)
|
3416004000NRG24101120231756014
|
10/11/2023
|
GANGA DEVI
|
3416004WL056420
|
GANGA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401671
|
|
GANGA DEVI W/O DOMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-014-006/705
(SALGA)
|
3416004000NRG24101120231756015
|
10/11/2023
|
rajesh kr MAHTO
|
3416004WL056420
|
rajesh kr MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401665
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
KEREDARI
|
JH-16-004-014-006/712
(SALGA)
|
3416004000NRG24101120231755995
|
10/11/2023
|
TULESHWAR KUMAR
|
3416004WL056418
|
TULESHWAR KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401648
|
|
TULESHWAR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66348
|
66348
|
|
|
|
|
|
|
|
|
77
|
KEREDARI
|
JH-16-004-014-005/394
(SALGA)
|
3416004000NRG24101120231756690
|
10/11/2023
|
PAWAN RAJAK
|
3416004WL056465
|
PAWAN RAJAK
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993401637
|
|
PAWAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96900
|
96900
|
|
|
|
|
|
|
|