|
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-16-004-011-003/2047
(PETO)
|
3416004000NRG24041220231872332
|
05/12/2023
|
SHATRUDHAN SAW
|
3416004WL061039
|
SHATRUDHAN SAW
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210690
|
|
SHATRUDHAN SAW
|
ICICI BANK LTD(508534)
|
|
2
|
KEREDARI
|
JH-16-004-011-003/881
(PETO)
|
3416004000NRG24041220231872399
|
05/12/2023
|
LAKHAN KUMAR SAW
|
3416004WL061041
|
LAKHAN KUMAR SAW
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210682
|
|
LAKHAN KUMAR SAW S/O SURAJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-011-003/1144
(PETO)
|
3416004000NRG24041220231872358
|
05/12/2023
|
SUBASH PRASAD GUPTA
|
3416004WL061040
|
SUBASH PRASAD GUPTA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210703
|
|
SUBHASH PRASAD GUPTA S/O-NARAYAN SAHU
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-011-003/1731
(PETO)
|
3416004000NRG24041220231872364
|
05/12/2023
|
BASUDE RAJAK
|
3416004WL061040
|
BASUDE RAJAK
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210704
|
|
BASUDEO RAJAK S/O GOVIND RAJAK
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-011-003/1772
(PETO)
|
3416004000NRG24041220231872367
|
05/12/2023
|
PAPPU THAKUR
|
3416004WL061040
|
PAPPU THAKUR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210693
|
|
MR PAPPU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KEREDARI
|
JH-16-004-011-003/1841
(PETO)
|
3416004000NRG24041220231872368
|
05/12/2023
|
RANJU DEVI
|
3416004WL061040
|
RANJU DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210694
|
|
RANJU DEVI WO PREM RAJAK
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-011-003/1899
(PETO)
|
3416004000NRG24041220231872329
|
05/12/2023
|
ASHOK KUMAR RAJAK
|
3416004WL061039
|
ASHOK KUMAR RAJAK
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210689
|
|
ASHOK KUMAR RAJAK S/O-SAHADEV RAJAK
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-011-003/2203
(PETO)
|
3416004000NRG24041220231872335
|
05/12/2023
|
BAIJU YADAV
|
3416004WL061039
|
BAIJU YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210709
|
|
BAIJU YADAV S O LATE LATAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-011-003/2598
(PETO)
|
3416004000NRG24041220231872338
|
05/12/2023
|
MALTI DEVI
|
3416004WL061039
|
MALTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210688
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-011-003/2602
(PETO)
|
3416004000NRG24041220231872339
|
05/12/2023
|
PAYAL DEVI
|
3416004WL061039
|
PAYAL DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210695
|
|
PAYAL DEVI WO PREMCHANDRA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-011-003/2605
(PETO)
|
3416004000NRG24041220231872340
|
05/12/2023
|
Pankaj Rajak
|
3416004WL061039
|
Pankaj Rajak
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210692
|
|
PANKAJ RAJAK S/O B L RAJAK
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-011-003/2610
(PETO)
|
3416004000NRG24041220231872387
|
05/12/2023
|
ABHISHEK KUMAR
|
3416004WL061041
|
ABHISHEK KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210696
|
|
ABHISHEK KUMAR S/O ARUN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-011-003/924
(PETO)
|
3416004000NRG24041220231872400
|
05/12/2023
|
kusmi devi
|
3416004WL061041
|
kusmi devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210681
|
|
KUSMI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-011-004/123
(PETO)
|
3416004011NRG24051220231877120
|
05/12/2023
|
MANOJ KUMAR YADAV
|
3416004011WL061171
|
MANOJ KUMAR YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9004210679
|
|
MANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-011-004/197
(PETO)
|
3416004011NRG24051220231877121
|
05/12/2023
|
Gita Devi
|
3416004011WL061171
|
Gita Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210699
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-011-004/686
(PETO)
|
3416004011NRG24051220231877124
|
05/12/2023
|
UDAY KUMAR YADAV
|
3416004011WL061171
|
UDAY KUMAR YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210707
|
|
UDAY KUMAR YADAV S/O NIRMAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
17
|
KEREDARI
|
JH-16-004-011-004/35
(PETO)
|
3416004011NRG24051220231877122
|
05/12/2023
|
KULDIP YADAV
|
3416004011WL061171
|
KULDIP YADAV
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210658
|
|
KULDIP YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
KEREDARI
|
JH-16-004-011-003/273
(PETO)
|
3416004000NRG24041220231872392
|
05/12/2023
|
JHUBARI DEVI
|
3416004WL061041
|
JHUBARI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210659
|
|
MRS JHUBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
KEREDARI
|
JH-16-004-011-003/1048
(PETO)
|
3416004000NRG24041220231872357
|
05/12/2023
|
URAMILA DEVI
|
3416004WL061040
|
URAMILA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210678
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-011-003/1247
(PETO)
|
3416004000NRG24041220231872359
|
05/12/2023
|
DHANO DEVI
|
3416004WL061040
|
DHANO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210675
|
|
DHANO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-011-003/1248
(PETO)
|
3416004000NRG24041220231872360
|
05/12/2023
|
BUDHAN SAW
|
3416004WL061040
|
BUDHAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210669
|
|
BUDHAN SAW SO SIDAR SAW
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-011-003/137
(PETO)
|
3416004000NRG24041220231872361
|
05/12/2023
|
BASUDEW SAW
|
3416004WL061040
|
BASUDEW SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210655
|
|
BALDEV SAHU &VIMLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-011-003/1409
(PETO)
|
3416004000NRG24041220231872362
|
05/12/2023
|
MUKESH SAW
|
3416004WL061040
|
MUKESH SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210674
|
|
MUKESH SAW SO KALI SAW
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-011-003/166
(PETO)
|
3416004000NRG24041220231872363
|
05/12/2023
|
LAKHAN RAJAK
|
3416004WL061040
|
LAKHAN RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210671
|
|
LAKHAN RAJAK S/O KESHAR BAITHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-011-003/1734
(PETO)
|
3416004000NRG24041220231872365
|
05/12/2023
|
MAHENDRA SAW
|
3416004WL061040
|
MAHENDRA SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9004210708
|
|
MAHENDAR SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KEREDARI
|
JH-16-004-011-003/1736
(PETO)
|
3416004000NRG24041220231872366
|
05/12/2023
|
KANTI DEVI
|
3416004WL061040
|
KANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210677
|
|
KANTI DEVI WO BINDESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-011-003/1853
(PETO)
|
3416004000NRG24041220231872369
|
05/12/2023
|
RABIYA KHATUN
|
3416004WL061040
|
RABIYA KHATUN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210691
|
|
RAVIYA KHATUN WO USAF MIYAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-011-003/186
(PETO)
|
3416004000NRG24041220231872370
|
05/12/2023
|
MAHABIR RAJAK
|
3416004WL061040
|
MAHABIR RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210680
|
|
MAHABIR RAJAK
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-011-003/1888
(PETO)
|
3416004000NRG24041220231872371
|
05/12/2023
|
FULO DEVI
|
3416004WL061040
|
FULO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210702
|
|
FULO DEVI WO GIVIND SAW
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-011-003/1893
(PETO)
|
3416004000NRG24041220231872327
|
05/12/2023
|
USHA DEVI
|
3416004WL061039
|
USHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9004210673
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEREDARI
|
JH-16-004-011-003/1894
(PETO)
|
3416004000NRG24041220231872328
|
05/12/2023
|
ANKIT KUMAR
|
3416004WL061039
|
ANKIT KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210686
|
|
ANKIT KUMAR S/O SUBASH PRASAD GUPTA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-011-003/1904
(PETO)
|
3416004000NRG24041220231872330
|
05/12/2023
|
GEETA DEVI
|
3416004WL061039
|
GEETA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210667
|
|
GEETA DEVI & JITENDRA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-011-003/2013
(PETO)
|
3416004000NRG24041220231872331
|
05/12/2023
|
KHUSBU DEVI
|
3416004WL061039
|
KHUSBU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210687
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-011-003/216
(PETO)
|
3416004000NRG24041220231872333
|
05/12/2023
|
SAHDEV RAJAK
|
3416004WL061039
|
SAHDEV RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210664
|
|
SAHDEV BAITHA
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-011-003/218
(PETO)
|
3416004000NRG24041220231872334
|
05/12/2023
|
PRITAM YADAV
|
3416004WL061039
|
PRITAM YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210663
|
|
PRITAM YADAV
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-011-003/234
(PETO)
|
3416004000NRG24041220231872336
|
05/12/2023
|
BALDEV SAW
|
3416004WL061039
|
BALDEV SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210660
|
|
BALDEV SAW
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-011-003/2597
(PETO)
|
3416004000NRG24041220231872337
|
05/12/2023
|
AMIR RAJAK
|
3416004WL061039
|
AMIR RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210666
|
|
AMIR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-011-003/2611
(PETO)
|
3416004000NRG24041220231872388
|
05/12/2023
|
PUSHPA KUMARI
|
3416004WL061041
|
PUSHPA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210685
|
|
PUSHPA KUMARI DO LATE DHANESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-011-003/273
(PETO)
|
3416004000NRG24041220231872391
|
05/12/2023
|
BALAKU RAM
|
3416004WL061041
|
BALAKU RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210672
|
|
BALKU RAM SO BADHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-011-003/274
(PETO)
|
3416004000NRG24041220231872393
|
05/12/2023
|
NARAYAN RAM
|
3416004WL061041
|
NARAYAN RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210670
|
|
NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-011-003/440
(PETO)
|
3416004000NRG24041220231872394
|
05/12/2023
|
MD. YUSHUF ANSARI
|
3416004WL061041
|
MD. YUSHUF ANSARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210662
|
|
USAF MIYAN S/O MOHAMMO MIYAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-011-003/550
(PETO)
|
3416004000NRG24041220231872395
|
05/12/2023
|
MAHAVIR RAJJAK
|
3416004WL061041
|
MAHAVIR RAJJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9004210668
|
|
MAHAVIR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KEREDARI
|
JH-16-004-011-003/586
(PETO)
|
3416004000NRG24041220231872396
|
05/12/2023
|
JHAMAN YADAV
|
3416004WL061041
|
JHAMAN YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210661
|
|
JHAMAN YADAV
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-011-003/679
(PETO)
|
3416004000NRG24041220231872397
|
05/12/2023
|
MONIKA GUPTA
|
3416004WL061041
|
MONIKA GUPTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210700
|
|
MONIKA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-011-003/803
(PETO)
|
3416004000NRG24041220231872398
|
05/12/2023
|
PRIYA KUMARI GUPTA
|
3416004WL061041
|
PRIYA KUMARI GUPTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210701
|
|
PRIYA KUMARI GUPTA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-011-003/973
(PETO)
|
3416004000NRG24041220231872401
|
05/12/2023
|
NIRASO DEVI
|
3416004WL061041
|
NIRASO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210665
|
|
NIRASO DEVI WO PRAMOD RANA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-011-003/987
(PETO)
|
3416004000NRG24041220231872341
|
05/12/2023
|
SUNITA DEVI
|
3416004WL061039
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210676
|
|
SUNITA DEVI W/O MAHENDRA SAW
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-011-004/798
(PETO)
|
3416004011NRG24051220231877129
|
05/12/2023
|
Sangeeta Kumari
|
3416004011WL061171
|
Sangeeta Kumari
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210697
|
|
SANGEETA KUMARI WO UDAY KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
49
|
KEREDARI
|
JH-16-004-011-004/685
(PETO)
|
3416004011NRG24051220231877123
|
05/12/2023
|
MO ANITA DEVI
|
3416004011WL061171
|
MO ANITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210684
|
|
MO ANITA DEVI W/O LATE NIRMAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-011-004/71
(PETO)
|
3416004011NRG24051220231877125
|
05/12/2023
|
KAILASH YADAV
|
3416004011WL061171
|
KAILASH YADAV
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210683
|
|
KAILASH YADAV
|
BANK OF INDIA(508505)
|
|
51
|
KEREDARI
|
JH-16-004-011-004/731
(PETO)
|
3416004011NRG24051220231877126
|
05/12/2023
|
PARBHU YADAV
|
3416004011WL061171
|
PARBHU YADAV
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210698
|
|
PRABHU YADAV S/O PACHHU YADAV
|
BANK OF INDIA(508505)
|
|
52
|
KEREDARI
|
JH-16-004-011-004/740
(PETO)
|
3416004011NRG24051220231877127
|
05/12/2023
|
BASANTI DEVI
|
3416004011WL061171
|
BASANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210705
|
|
BASANTI DEVI W/O PRABHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-011-004/749
(PETO)
|
3416004011NRG24051220231877128
|
05/12/2023
|
BINOD MAHTO
|
3416004011WL061171
|
BINOD MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210706
|
|
BINOD MAHTO S/O BHAGIRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
54
|
KEREDARI
|
JH-16-004-011-003/2616
(PETO)
|
3416004000NRG24041220231872389
|
05/12/2023
|
SABITA KUMARI
|
3416004WL061041
|
SABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210656
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-011-003/2623
(PETO)
|
3416004000NRG24041220231872390
|
05/12/2023
|
SARDHA DEVI
|
3416004WL061041
|
SARDHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004210657
|
|
SARDHA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|