|
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-16-004-012-003/1468
(KEREDARI)
|
3416004000NRG24270120242074528
|
27/01/2024
|
NAGESHWAR MAHTO
|
3416004WL069827
|
NAGESHWAR MAHTO
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856271
|
|
NAGESHWAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-012-003/1363
(KEREDARI)
|
3416004000NRG24270120242074406
|
27/01/2024
|
ALIKA KUMARI
|
3416004WL069816
|
ALIKA KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856267
|
|
ALIKA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-005-004/365
(BENGWARI)
|
3416004000NRG24270120242074649
|
27/01/2024
|
MAGHA MAHTO
|
3416004WL069836
|
MAGHA MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856281
|
|
MAGHA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEREDARI
|
JH-16-004-012-003/808
(KEREDARI)
|
3416004000NRG24270120242074423
|
27/01/2024
|
SIVDYALI SAW
|
3416004WL069817
|
SIVDYALI SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856282
|
|
SHIVDAYALI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-012-003/964
(KEREDARI)
|
3416004000NRG24270120242074641
|
27/01/2024
|
PINTU KUMAR
|
3416004WL069835
|
PINTU KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856273
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-012-003/1407
(KEREDARI)
|
3416004000NRG24270120242074935
|
27/01/2024
|
NAGO SAW
|
3416004WL069848
|
NAGO SAW
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856270
|
|
NAGO SAW S/O-LALO SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-012-001/228
(KEREDARI)
|
3416004000NRG24270120242074551
|
27/01/2024
|
RITU KUMAR
|
3416004WL069829
|
RITU KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856245
|
|
RITU KUMAR S/O JAGDISH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-012-001/471
(KEREDARI)
|
3416004000NRG24270120242074635
|
27/01/2024
|
SONAM KUMARI
|
3416004WL069835
|
SONAM KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856274
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-012-002/227
(KEREDARI)
|
3416004000NRG24270120242074437
|
27/01/2024
|
SOBHA RANI SINGH
|
3416004WL069819
|
SOBHA RANI SINGH
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856277
|
|
SOBHA RANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KEREDARI
|
JH-16-004-012-002/228
(KEREDARI)
|
3416004000NRG24270120242074431
|
27/01/2024
|
KHUSHI KUMARI
|
3416004WL069818
|
KHUSHI KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856152
|
|
KHUSHI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-012-002/430
(KEREDARI)
|
3416004000NRG24270120242074559
|
27/01/2024
|
PAPPU KUMAR
|
3416004WL069830
|
PAPPU KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856248
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-012-003/1098
(KEREDARI)
|
3416004000NRG24270120242074951
|
27/01/2024
|
CHINTA DEVI
|
3416004WL069849
|
CHINTA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856154
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEREDARI
|
JH-16-004-012-003/1119
(KEREDARI)
|
3416004000NRG24270120242074419
|
27/01/2024
|
DOWARIKA SAW
|
3416004WL069817
|
DOWARIKA SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856156
|
|
DWARIKA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-012-003/1147
(KEREDARI)
|
3416004000NRG24270120242074560
|
27/01/2024
|
RAJESH KUMAR
|
3416004WL069830
|
RAJESH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856272
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-012-003/1154
(KEREDARI)
|
3416004000NRG24270120242074508
|
27/01/2024
|
CHEKAN YADAV
|
3416004WL069825
|
CHEKAN YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856278
|
|
CHHEKAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-012-003/1175
(KEREDARI)
|
3416004000NRG24270120242074561
|
27/01/2024
|
REKHA DEVI
|
3416004WL069830
|
REKHA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856275
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KEREDARI
|
JH-16-004-012-003/1230
(KEREDARI)
|
3416004000NRG24270120242074969
|
27/01/2024
|
BALRAM KUMAR
|
3416004WL069850
|
BALRAM KUMAR
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352856264
|
|
BALRAM KUMAR
|
IDBI BANK(607095)
|
|
18
|
KEREDARI
|
JH-16-004-012-003/1246
(KEREDARI)
|
3416004000NRG24270120242074403
|
27/01/2024
|
SURESH KUMAR SAW
|
3416004WL069816
|
SURESH KUMAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856284
|
|
SURESH KUMAR SAW S/O MOHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-012-003/1255
(KEREDARI)
|
3416004000NRG24270120242074930
|
27/01/2024
|
FULMATI DEVI
|
3416004WL069848
|
FULMATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856276
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KEREDARI
|
JH-16-004-012-003/1257
(KEREDARI)
|
3416004000NRG24270120242074931
|
27/01/2024
|
SATISH KUMAR SAW
|
3416004WL069848
|
SATISH KUMAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856153
|
|
SATISH KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-012-003/1259
(KEREDARI)
|
3416004000NRG24270120242074536
|
27/01/2024
|
VIJAY THAKUR
|
3416004WL069828
|
VIJAY THAKUR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856253
|
|
VIJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEREDARI
|
JH-16-004-012-003/1276
(KEREDARI)
|
3416004000NRG24270120242074509
|
27/01/2024
|
Deepak Kumar
|
3416004WL069825
|
Deepak Kumar
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856266
|
|
DIPAK KUMAR SO BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-012-003/1299
(KEREDARI)
|
3416004000NRG24270120242074970
|
27/01/2024
|
Bikash Kumar
|
3416004WL069850
|
Bikash Kumar
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352856263
|
|
BIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-012-003/1300
(KEREDARI)
|
3416004000NRG24270120242074971
|
27/01/2024
|
Deepak Kumar Saw
|
3416004WL069850
|
Deepak Kumar Saw
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352856262
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KEREDARI
|
JH-16-004-012-003/1336
(KEREDARI)
|
3416004000NRG24270120242074629
|
27/01/2024
|
CHANDO BHUIYAN
|
3416004WL069834
|
CHANDO BHUIYAN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856251
|
|
CHANDO BHUYIAN S/O CHAITA BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-012-003/1350
(KEREDARI)
|
3416004000NRG24270120242074955
|
27/01/2024
|
RADHA DEVI
|
3416004WL069849
|
RADHA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856280
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KEREDARI
|
JH-16-004-012-003/1371
(KEREDARI)
|
3416004000NRG24270120242074526
|
27/01/2024
|
MAHENDRA KUMAR KUSHWAHA
|
3416004WL069827
|
MAHENDRA KUMAR KUSHWAHA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856157
|
|
MAHENDRA KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-012-003/1405
(KEREDARI)
|
3416004000NRG24270120242074933
|
27/01/2024
|
RAJESH KUMAR
|
3416004WL069848
|
RAJESH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856269
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-012-003/1527
(KEREDARI)
|
3416004000NRG24270120242074607
|
27/01/2024
|
Rajesh Vishwkarma
|
3416004WL069833
|
Rajesh Vishwkarma
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856158
|
|
RAJESH VISHWKARMA SO TUPI VISHWKARMA
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-012-003/172
(KEREDARI)
|
3416004000NRG24270120242074956
|
27/01/2024
|
ROHIT KIUMAR
|
3416004WL069849
|
ROHIT KIUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856285
|
|
ROHIT KUMAR S/O - JODHA MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-012-003/175
(KEREDARI)
|
3416004000NRG24270120242074913
|
27/01/2024
|
JIBLAL MAHTO
|
3416004WL069847
|
JIBLAL MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856244
|
|
JIVLAL MAHTO S/O LOKAN MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-012-003/246
(KEREDARI)
|
3416004000NRG24270120242074529
|
27/01/2024
|
BABITA DEVI
|
3416004WL069827
|
BABITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856155
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KEREDARI
|
JH-16-004-012-003/403
(KEREDARI)
|
3416004000NRG24270120242074421
|
27/01/2024
|
Balo mahto
|
3416004WL069817
|
Balo mahto
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856283
|
|
VALO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEREDARI
|
JH-16-004-012-003/52
(KEREDARI)
|
3416004000NRG24270120242074611
|
27/01/2024
|
MANTI DEVI
|
3416004WL069833
|
MANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856247
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-012-003/58
(KEREDARI)
|
3416004000NRG24270120242074612
|
27/01/2024
|
SUSTI DEVI
|
3416004WL069833
|
SUSTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856246
|
|
SURTI DEVI W/O - NARESH SAW
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-012-003/774
(KEREDARI)
|
3416004000NRG24270120242074639
|
27/01/2024
|
RUDNI DEVI
|
3416004WL069835
|
RUDNI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856242
|
|
RUDANI DEVI W/O-KRISHNA SAHU
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-012-003/811
(KEREDARI)
|
3416004000NRG24270120242074917
|
27/01/2024
|
surendra kumar
|
3416004WL069847
|
surendra kumar
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856265
|
|
SURENDRA KUMAR S/O NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-012-003/934
(KEREDARI)
|
3416004000NRG24270120242074409
|
27/01/2024
|
KRISHNA KUMAR SAW
|
3416004WL069816
|
KRISHNA KUMAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856268
|
|
KRISHNA KUMAR SAW S/O BHIKHAN SAW
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-012-003/985
(KEREDARI)
|
3416004000NRG24270120242074976
|
27/01/2024
|
SAGAR SAW
|
3416004WL069850
|
SAGAR SAW
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352856286
|
|
SAGAR SAO S/O LAL BIHARI SAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
40
|
KEREDARI
|
JH-16-004-012-003/1454
(KEREDARI)
|
3416004000NRG24270120242074527
|
27/01/2024
|
SANJAY KUMAR MAHTO
|
3416004WL069827
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856179
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
KEREDARI
|
JH-16-004-012-001/96-A
(KEREDARI)
|
3416004000NRG24270120242074929
|
27/01/2024
|
BABLU RIJWI
|
3416004WL069848
|
BABLU RIJWI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856170
|
|
MOHAMMAD BABLU RIZWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KEREDARI
|
JH-16-004-012-003/1039
(KEREDARI)
|
3416004000NRG24270120242074535
|
27/01/2024
|
KARU THAKUR
|
3416004WL069828
|
KARU THAKUR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856185
|
|
MRS KARU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KEREDARI
|
JH-16-004-012-003/1122
(KEREDARI)
|
3416004000NRG24270120242074552
|
27/01/2024
|
ANIL SAW
|
3416004WL069829
|
ANIL SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856178
|
|
ANIL SAW
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-012-003/1127
(KEREDARI)
|
3416004000NRG24270120242074507
|
27/01/2024
|
ANITA DEVI
|
3416004WL069825
|
ANITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856184
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEREDARI
|
JH-16-004-012-003/1338
(KEREDARI)
|
3416004000NRG24270120242074953
|
27/01/2024
|
HIRAMAN MAHTO
|
3416004WL069849
|
HIRAMAN MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856183
|
|
HIRAMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KEREDARI
|
JH-16-004-012-003/1340
(KEREDARI)
|
3416004000NRG24270120242074954
|
27/01/2024
|
ARUN KUMAR
|
3416004WL069849
|
ARUN KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856181
|
|
MRS ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEREDARI
|
JH-16-004-012-003/1363
(KEREDARI)
|
3416004000NRG24270120242074405
|
27/01/2024
|
MAHABIR KUMAR SAW
|
3416004WL069816
|
MAHABIR KUMAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856192
|
|
MAHAVIR KUMAR SAW
|
BANK OF BARODA(606985)
|
|
48
|
KEREDARI
|
JH-16-004-012-003/1406
(KEREDARI)
|
3416004000NRG24270120242074934
|
27/01/2024
|
MANOJ KUMAR PANDEY
|
3416004WL069848
|
MANOJ KUMAR PANDEY
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856176
|
|
MANOJ KR PANDEY S/O - SUDAMA PANDEY
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-012-003/1442
(KEREDARI)
|
3416004000NRG24270120242074562
|
27/01/2024
|
GURDAYAL RANA
|
3416004WL069830
|
GURDAYAL RANA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856180
|
|
GURDAYAL RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KEREDARI
|
JH-16-004-012-003/1520
(KEREDARI)
|
3416004000NRG24270120242074973
|
27/01/2024
|
CHINTA DEVI
|
3416004WL069850
|
CHINTA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856186
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KEREDARI
|
JH-16-004-012-003/333
(KEREDARI)
|
3416004000NRG24270120242074563
|
27/01/2024
|
VIMAL SAW
|
3416004WL069830
|
VIMAL SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856174
|
|
MR VIMAL SAW
|
STATE BANK OF INDIA(508548)
|
|
52
|
KEREDARI
|
JH-16-004-012-003/347
(KEREDARI)
|
3416004000NRG24270120242074609
|
27/01/2024
|
Bablu mali
|
3416004WL069833
|
Bablu mali
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856177
|
|
MR BABLU MALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KEREDARI
|
JH-16-004-012-003/699
(KEREDARI)
|
3416004000NRG24270120242074916
|
27/01/2024
|
BUDHNI DEVI
|
3416004WL069847
|
BUDHNI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856175
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KEREDARI
|
JH-16-004-012-003/808
(KEREDARI)
|
3416004000NRG24270120242074424
|
27/01/2024
|
PURNI DEVI
|
3416004WL069817
|
PURNI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856187
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
55
|
KEREDARI
|
JH-16-004-005-004/58
(BENGWARI)
|
3416004000NRG24270120242074651
|
27/01/2024
|
BHOLA MAHTO
|
3416004WL069836
|
BHOLA MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856238
|
|
BHOLA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KEREDARI
|
JH-16-004-012-001/121
(KEREDARI)
|
3416004000NRG24270120242074549
|
27/01/2024
|
MOHAN MAHTO
|
3416004WL069829
|
MOHAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856171
|
|
MOHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KEREDARI
|
JH-16-004-012-001/181
(KEREDARI)
|
3416004000NRG24270120242074550
|
27/01/2024
|
SANTOSH KUMAR
|
3416004WL069829
|
SANTOSH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856207
|
|
SANTOSH KUMAR S/O BUTAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-012-001/245
(KEREDARI)
|
3416004000NRG24270120242074435
|
27/01/2024
|
BIJAY SINGH
|
3416004WL069819
|
BIJAY SINGH
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856216
|
|
BIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KEREDARI
|
JH-16-004-012-002/246
(KEREDARI)
|
3416004000NRG24270120242074432
|
27/01/2024
|
MANOJ KUMAR SINGH
|
3416004WL069818
|
MANOJ KUMAR SINGH
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856210
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KEREDARI
|
JH-16-004-012-002/407
(KEREDARI)
|
3416004000NRG24270120242074442
|
27/01/2024
|
PURAN MAHTO
|
3416004WL069819
|
PURAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856230
|
|
PURAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KEREDARI
|
JH-16-004-012-002/5
(KEREDARI)
|
3416004000NRG24270120242074443
|
27/01/2024
|
DASHRATH PRASAD
|
3416004WL069819
|
DASHRATH PRASAD
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856172
|
|
DASHARATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KEREDARI
|
JH-16-004-012-002/64
(KEREDARI)
|
3416004000NRG24270120242074444
|
27/01/2024
|
KISHUN MAHTO
|
3416004WL069819
|
KISHUN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856194
|
|
KISUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KEREDARI
|
JH-16-004-012-003/1008
(KEREDARI)
|
3416004000NRG24270120242074625
|
27/01/2024
|
MANOJ KUMAR BHUIYAN
|
3416004WL069834
|
MANOJ KUMAR BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856224
|
|
MANOJ KUMAR BHUYIAN S/O VIGAN BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-012-003/1008
(KEREDARI)
|
3416004000NRG24270120242074626
|
27/01/2024
|
ROOBI DEVI
|
3416004WL069834
|
ROOBI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856225
|
|
RUBI DEVI W/O MANOJ KUMAR BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-012-003/1034
(KEREDARI)
|
3416004000NRG24270120242074525
|
27/01/2024
|
PARKASH SAW
|
3416004WL069827
|
PARKASH SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856231
|
|
PRAKASH SAW & SAKUNWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-012-003/1065
(KEREDARI)
|
3416004000NRG24270120242074909
|
27/01/2024
|
PARDIP KU MAHTO
|
3416004WL069847
|
PARDIP KU MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856226
|
|
PRADIP KUMAR MAHTO SO NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-012-003/1071
(KEREDARI)
|
3416004000NRG24270120242074949
|
27/01/2024
|
GITA DEVI
|
3416004WL069849
|
GITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856240
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KEREDARI
|
JH-16-004-012-003/1075
(KEREDARI)
|
3416004000NRG24270120242074910
|
27/01/2024
|
AJAY KUMAR
|
3416004WL069847
|
AJAY KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856227
|
|
AJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KEREDARI
|
JH-16-004-012-003/1075
(KEREDARI)
|
3416004000NRG24270120242074911
|
27/01/2024
|
SHANTI DEVI
|
3416004WL069847
|
SHANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856232
|
|
SHANTI DEVI WO AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-012-003/1093
(KEREDARI)
|
3416004000NRG24270120242074950
|
27/01/2024
|
RUPLAL MAHTO
|
3416004WL069849
|
RUPLAL MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856237
|
|
RUP LAL MAHTO SO CHAMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-012-003/1129
(KEREDARI)
|
3416004000NRG24270120242074636
|
27/01/2024
|
TULSHI SAW
|
3416004WL069835
|
TULSHI SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856182
|
|
TULSI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KEREDARI
|
JH-16-004-012-003/1198
(KEREDARI)
|
3416004000NRG24270120242074637
|
27/01/2024
|
SABITA DEVI
|
3416004WL069835
|
SABITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856212
|
|
SABITA DEVI W/O RAMESHWAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-012-003/1241
(KEREDARI)
|
3416004000NRG24270120242074627
|
27/01/2024
|
Nilam devi
|
3416004WL069834
|
Nilam devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856249
|
|
NILAM KUMARI
|
CANARA BANK(508532)
|
|
74
|
KEREDARI
|
JH-16-004-012-003/1246
(KEREDARI)
|
3416004000NRG24270120242074404
|
27/01/2024
|
BASANTI DEVI
|
3416004WL069816
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856241
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-012-003/1287
(KEREDARI)
|
3416004000NRG24270120242074652
|
27/01/2024
|
RANI DEVI
|
3416004WL069836
|
RANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856234
|
|
RANI DEVI WO MOHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-012-003/1289
(KEREDARI)
|
3416004000NRG24270120242074603
|
27/01/2024
|
Surendra Kumar Vishwakarma
|
3416004WL069833
|
Surendra Kumar Vishwakarma
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856219
|
|
SURENDRA KUMAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
77
|
KEREDARI
|
JH-16-004-012-003/1305
(KEREDARI)
|
3416004000NRG24270120242074604
|
27/01/2024
|
KALI DEVI
|
3416004WL069833
|
KALI DEVI
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352856218
|
|
KALI DEVI DO RAMJIT PASWAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-012-003/1310
(KEREDARI)
|
3416004000NRG24270120242074605
|
27/01/2024
|
Kavita Devi
|
3416004WL069833
|
Kavita Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856220
|
|
KAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-012-003/1316
(KEREDARI)
|
3416004000NRG24270120242074628
|
27/01/2024
|
SULEKHA DEVI
|
3416004WL069834
|
SULEKHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856250
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
KEREDARI
|
JH-16-004-012-003/1330
(KEREDARI)
|
3416004000NRG24270120242074952
|
27/01/2024
|
KIRAN DEVI
|
3416004WL069849
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856228
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KEREDARI
|
JH-16-004-012-003/1398
(KEREDARI)
|
3416004000NRG24270120242074932
|
27/01/2024
|
SIMA DEVI
|
3416004WL069848
|
SIMA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856215
|
|
SIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-012-003/1408
(KEREDARI)
|
3416004000NRG24270120242074936
|
27/01/2024
|
SUNITA DEVI
|
3416004WL069848
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856214
|
|
MOSOMAT SUNITA DEVI WO LATE DULESHWAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-012-003/1494
(KEREDARI)
|
3416004000NRG24270120242074537
|
27/01/2024
|
PURUSHOTAM KUMAR
|
3416004WL069828
|
PURUSHOTAM KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352856252
|
|
Mr Purushotam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KEREDARI
|
JH-16-004-012-003/1496
(KEREDARI)
|
3416004000NRG24270120242075021
|
27/01/2024
|
JULI KUMARI
|
3416004WL069851
|
JULI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856254
|
|
JULI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KEREDARI
|
JH-16-004-012-003/1496
(KEREDARI)
|
3416004000NRG24270120242075020
|
27/01/2024
|
SANJAY KUMAR MALAKAR
|
3416004WL069851
|
SANJAY KUMAR MALAKAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856213
|
|
SANJAY KUMAR MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KEREDARI
|
JH-16-004-012-003/1497
(KEREDARI)
|
3416004000NRG24270120242075023
|
27/01/2024
|
SHILA DEVI
|
3416004WL069851
|
SHILA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856260
|
|
SHILA DEVI W/O SUMANT SAW
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-012-003/1497
(KEREDARI)
|
3416004000NRG24270120242075022
|
27/01/2024
|
SUMANT SAW
|
3416004WL069851
|
SUMANT SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856222
|
|
SUMANT SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KEREDARI
|
JH-16-004-012-003/1510
(KEREDARI)
|
3416004000NRG24270120242074912
|
27/01/2024
|
RUKMANI DEVI
|
3416004WL069847
|
RUKMANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856255
|
|
RUKMANI DEVI W/O JAGDEV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-012-003/1520
(KEREDARI)
|
3416004000NRG24270120242074972
|
27/01/2024
|
UMESH KUMAR
|
3416004WL069850
|
UMESH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856223
|
|
UMESH KUMAR
|
HDFC BANK LTD(607152)
|
|
90
|
KEREDARI
|
JH-16-004-012-003/1522
(KEREDARI)
|
3416004000NRG24270120242074407
|
27/01/2024
|
MUNITA DEVI
|
3416004WL069816
|
MUNITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856257
|
|
MUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-012-003/1525
(KEREDARI)
|
3416004000NRG24270120242074937
|
27/01/2024
|
BHAGIYA DEVI
|
3416004WL069848
|
BHAGIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856258
|
|
BHAGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-012-003/1526
(KEREDARI)
|
3416004000NRG24270120242074606
|
27/01/2024
|
Priyanka Devi
|
3416004WL069833
|
Priyanka Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856259
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KEREDARI
|
JH-16-004-012-003/1528
(KEREDARI)
|
3416004000NRG24270120242074608
|
27/01/2024
|
Santosh Kumar
|
3416004WL069833
|
Santosh Kumar
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856221
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KEREDARI
|
JH-16-004-012-003/172
(KEREDARI)
|
3416004000NRG24270120242074957
|
27/01/2024
|
FULMATI DEVI
|
3416004WL069849
|
FULMATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856209
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KEREDARI
|
JH-16-004-012-003/184
(KEREDARI)
|
3416004000NRG24270120242074958
|
27/01/2024
|
JAGESHWAR MAHTO
|
3416004WL069849
|
JAGESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856173
|
|
JAGESHWAR MAHTO BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-012-003/202
(KEREDARI)
|
3416004000NRG24270120242074938
|
27/01/2024
|
JILAL SAW
|
3416004WL069848
|
JILAL SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856204
|
|
JILAL SAW SO HEMA SAW
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-012-003/262
(KEREDARI)
|
3416004000NRG24270120242074538
|
27/01/2024
|
ANJU DEVI
|
3416004WL069828
|
ANJU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856229
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KEREDARI
|
JH-16-004-012-003/272
(KEREDARI)
|
3416004000NRG24270120242074510
|
27/01/2024
|
ANITA DEVI
|
3416004WL069825
|
ANITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856196
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
99
|
KEREDARI
|
JH-16-004-012-003/300
(KEREDARI)
|
3416004000NRG24270120242074539
|
27/01/2024
|
UMESH MAHTO
|
3416004WL069828
|
UMESH MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856206
|
|
UMESH KUMAR S/O MKJ0341834
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-012-003/359
(KEREDARI)
|
3416004000NRG24270120242074511
|
27/01/2024
|
DOMAN RAM
|
3416004WL069825
|
DOMAN RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856211
|
|
DOMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KEREDARI
|
JH-16-004-012-003/372
(KEREDARI)
|
3416004000NRG24270120242074975
|
27/01/2024
|
DROPATI DEVI
|
3416004WL069850
|
DROPATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856193
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KEREDARI
|
JH-16-004-012-003/376
(KEREDARI)
|
3416004000NRG24270120242074914
|
27/01/2024
|
SURESH SAW
|
3416004WL069847
|
SURESH SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856235
|
|
SURESH SAW S/O KELA SAW
|
UNION BANK OF INDIA(508500)
|
|
103
|
KEREDARI
|
JH-16-004-012-003/403
(KEREDARI)
|
3416004000NRG24270120242074420
|
27/01/2024
|
ASHOK KUMAR MAHTO
|
3416004WL069817
|
ASHOK KUMAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856202
|
|
ASHOK KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KEREDARI
|
JH-16-004-012-003/403
(KEREDARI)
|
3416004000NRG24270120242074422
|
27/01/2024
|
SANJU DEVI
|
3416004WL069817
|
SANJU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856203
|
|
SANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KEREDARI
|
JH-16-004-012-003/420
(KEREDARI)
|
3416004000NRG24270120242074915
|
27/01/2024
|
JHUNIYA DEVI
|
3416004WL069847
|
JHUNIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856233
|
|
JHUNIYA DEVI WO MAHADEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-012-003/422
(KEREDARI)
|
3416004000NRG24270120242074610
|
27/01/2024
|
RAJKUMAR PANDEY
|
3416004WL069833
|
RAJKUMAR PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856198
|
|
RAJKUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KEREDARI
|
JH-16-004-012-003/474
(KEREDARI)
|
3416004000NRG24270120242075025
|
27/01/2024
|
MUNTI DEVI
|
3416004WL069851
|
MUNTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856239
|
|
MUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KEREDARI
|
JH-16-004-012-003/488
(KEREDARI)
|
3416004000NRG24270120242074540
|
27/01/2024
|
SHAHODRI DEVI
|
3416004WL069828
|
SHAHODRI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856199
|
|
SAHADARI DEVI W/I LATE KISHORI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-012-003/488
(KEREDARI)
|
3416004000NRG24270120242074541
|
27/01/2024
|
SUBODH KUMAR
|
3416004WL069828
|
SUBODH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856243
|
|
SUBODH KUMAR THAKUR S/O KISHORI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
110
|
KEREDARI
|
JH-16-004-012-003/490
(KEREDARI)
|
3416004000NRG24270120242074653
|
27/01/2024
|
SHIBAN SAW
|
3416004WL069836
|
SHIBAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856205
|
|
SHIVAN SAW MUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KEREDARI
|
JH-16-004-012-003/518
(KEREDARI)
|
3416004000NRG24270120242074564
|
27/01/2024
|
Meena deviy
|
3416004WL069830
|
Meena deviy
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856256
|
|
MINA DEVI W/O TUPI VISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KEREDARI
|
JH-16-004-012-003/521
(KEREDARI)
|
3416004000NRG24270120242074638
|
27/01/2024
|
BHUNESHWAR SAW
|
3416004WL069835
|
BHUNESHWAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856197
|
|
BHUNESHWAR SAW S/O TUIYAN SAW
|
UNION BANK OF INDIA(508500)
|
|
113
|
KEREDARI
|
JH-16-004-012-003/747
(KEREDARI)
|
3416004000NRG24270120242074613
|
27/01/2024
|
AMIR rana
|
3416004WL069833
|
AMIR rana
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856279
|
|
AMIR RANA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KEREDARI
|
JH-16-004-012-003/811
(KEREDARI)
|
3416004000NRG24270120242074918
|
27/01/2024
|
JAYANTI DEVI
|
3416004WL069847
|
JAYANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856236
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KEREDARI
|
JH-16-004-012-003/846
(KEREDARI)
|
3416004000NRG24270120242074553
|
27/01/2024
|
PRABHU KUMAR
|
3416004WL069829
|
PRABHU KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856195
|
|
PRABHU KUMAR
|
ICICI BANK LTD(508534)
|
|
116
|
KEREDARI
|
JH-16-004-012-003/887
(KEREDARI)
|
3416004000NRG24270120242074512
|
27/01/2024
|
BHUNESHWAR MAHTO
|
3416004WL069825
|
BHUNESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856208
|
|
BHUNESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KEREDARI
|
JH-16-004-012-003/913
(KEREDARI)
|
3416004000NRG24270120242074408
|
27/01/2024
|
KAMESHWAR KUMAR SAW
|
3416004WL069816
|
KAMESHWAR KUMAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856217
|
|
MR KAMESHWAR KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
118
|
KEREDARI
|
JH-16-004-012-003/941
(KEREDARI)
|
3416004000NRG24270120242074640
|
27/01/2024
|
MANJU DEVI
|
3416004WL069835
|
MANJU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856200
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KEREDARI
|
JH-16-004-012-003/951
(KEREDARI)
|
3416004000NRG24270120242074565
|
27/01/2024
|
SANJAY SAHU
|
3416004WL069830
|
SANJAY SAHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856201
|
|
SANJAY SAHU
|
UNION BANK OF INDIA(508500)
|
|
120
|
KEREDARI
|
JH-16-004-012-003/980
(KEREDARI)
|
3416004000NRG24270120242074410
|
27/01/2024
|
ASHOK KUMAR
|
3416004WL069816
|
ASHOK KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856261
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89832
|
89832
|
|
|
|
|
|
|
|
|
121
|
KEREDARI
|
JH-16-004-005-004/50
(BENGWARI)
|
3416004000NRG24270120242074650
|
27/01/2024
|
KAJAR MAHTO
|
3416004WL069836
|
KAJAR MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856164
|
|
KAJAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KEREDARI
|
JH-16-004-012-002/215
(KEREDARI)
|
3416004000NRG24270120242074436
|
27/01/2024
|
KOMLI DEVI
|
3416004WL069819
|
KOMLI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856161
|
|
KOMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KEREDARI
|
JH-16-004-012-002/247
(KEREDARI)
|
3416004000NRG24270120242074438
|
27/01/2024
|
Sima Devi
|
3416004WL069819
|
Sima Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856159
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KEREDARI
|
JH-16-004-012-002/249
(KEREDARI)
|
3416004000NRG24270120242074439
|
27/01/2024
|
Nirmala Devi
|
3416004WL069819
|
Nirmala Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856160
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KEREDARI
|
JH-16-004-012-002/250
(KEREDARI)
|
3416004000NRG24270120242074440
|
27/01/2024
|
Sarita Devi
|
3416004WL069819
|
Sarita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856162
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KEREDARI
|
JH-16-004-012-002/253
(KEREDARI)
|
3416004000NRG24270120242074441
|
27/01/2024
|
Neetu Kumari Singh
|
3416004WL069819
|
Neetu Kumari Singh
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856163
|
|
NEETU KUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KEREDARI
|
JH-16-004-012-002/404
(KEREDARI)
|
3416004000NRG24270120242075019
|
27/01/2024
|
SUNITA DEVI
|
3416004WL069851
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856167
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KEREDARI
|
JH-16-004-012-003/1566
(KEREDARI)
|
3416004000NRG24270120242075024
|
27/01/2024
|
BASANTI DEVI
|
3416004WL069851
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856166
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KEREDARI
|
JH-16-004-012-003/1601
(KEREDARI)
|
3416004000NRG24270120242074974
|
27/01/2024
|
SURENDRA SAW
|
3416004WL069850
|
SURENDRA SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856191
|
|
SURENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KEREDARI
|
JH-16-004-012-003/1621
(KEREDARI)
|
3416004000NRG24270120242074573
|
27/01/2024
|
PAMMI KUMARI
|
3416004WL069831
|
PAMMI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856190
|
|
PAMMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KEREDARI
|
JH-16-004-012-003/1622
(KEREDARI)
|
3416004000NRG24270120242074574
|
27/01/2024
|
BASUDEV SAW
|
3416004WL069831
|
BASUDEV SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856168
|
|
BASUDEV SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KEREDARI
|
JH-16-004-012-003/1622
(KEREDARI)
|
3416004000NRG24270120242074575
|
27/01/2024
|
SITA DEVI
|
3416004WL069831
|
SITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856189
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KEREDARI
|
JH-16-004-012-003/707
(KEREDARI)
|
3416004000NRG24270120242074577
|
27/01/2024
|
MOHAN SAW
|
3416004WL069831
|
MOHAN SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856169
|
|
MOHAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KEREDARI
|
JH-16-004-012-003/707
(KEREDARI)
|
3416004000NRG24270120242074576
|
27/01/2024
|
SITA DEVI
|
3416004WL069831
|
SITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856188
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KEREDARI
|
JH-16-004-012-003/918
(KEREDARI)
|
3416004000NRG24270120242075026
|
27/01/2024
|
JIRWA DEVI
|
3416004WL069851
|
JIRWA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352856165
|
|
JIRWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182400
|
182400
|
|
|
|
|
|
|
|