|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KEREDARI
|
JH-16-004-003-001/675
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892037
|
08/07/2023
|
SURENDRA NAYAK
|
3416004WL024262
|
SURENDRA NAYAK
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SURENDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-003-002/1035
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911140
|
08/07/2023
|
BISHESHWAR KUMAR
|
3416004WL024736
|
BISHESHWAR KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BISHESHWAR KUMAR S/O ANANDI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-003-002/139
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903194
|
08/07/2023
|
KAMALI DEVI
|
3416004WL024551
|
KAMALI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-003-002/1598
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911146
|
08/07/2023
|
SUNIL KUMAR MAHTO
|
3416004WL024736
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEREDARI
|
JH-16-004-003-002/1708
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911148
|
08/07/2023
|
NAGESHWAR KUMAR MAHTO
|
3416004WL024736
|
NAGESHWAR KUMAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
NAGESHWAR KR MAHTO S/O TUKAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-003-002/1813
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911154
|
08/07/2023
|
Babita Kumari
|
3416004WL024736
|
Babita Kumari
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BABITA KUMARI D/O GANESH GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-003-002/1817
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911156
|
08/07/2023
|
Nirvey Kumar Pandey
|
3416004WL024736
|
Nirvey Kumar Pandey
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
NIRBHAY KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-003-002/277
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903246
|
08/07/2023
|
MUNIYA DEVI
|
3416004WL024553
|
MUNIYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MUNIYA DEVI W/O RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-003-002/485
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903223
|
08/07/2023
|
SABRA KHATUN
|
3416004WL024552
|
SABRA KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SHABARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-003-002/795
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911167
|
08/07/2023
|
SANTOSH MAHTO
|
3416004WL024736
|
SANTOSH MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SANTOSH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KEREDARI
|
JH-16-004-003-002/904
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903180
|
08/07/2023
|
BINTU KUMARI
|
3416004WL024550
|
BINTU KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BINTU KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-003-002/966
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911175
|
08/07/2023
|
ROHANI DEVI
|
3416004WL024736
|
ROHANI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
ROHANI DVEI WO KISHORE MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
13
|
KEREDARI
|
JH-16-004-003-001/1920
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892029
|
08/07/2023
|
SUDHIR KUMAR DAS
|
3416004WL024262
|
SUDHIR KUMAR DAS
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SUDHIR KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
KEREDARI
|
JH-16-004-003-002/1593
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911144
|
08/07/2023
|
SARO DEVI
|
3416004WL024736
|
SARO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KEREDARI
|
JH-16-004-003-002/1812
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911153
|
08/07/2023
|
Sangita Devi
|
3416004WL024736
|
Sangita Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KEREDARI
|
JH-16-004-003-002/833
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903202
|
08/07/2023
|
PRAKASH KU MAHTO
|
3416004WL024551
|
PRAKASH KU MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
PRAKASH KUMAR MAHTO S/O BASUDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
17
|
KEREDARI
|
JH-16-004-003-001/673
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892036
|
08/07/2023
|
KRISHANA KUMAR NAYAK
|
3416004WL024262
|
KRISHANA KUMAR NAYAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
KRISHNA KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-003-001/828
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892040
|
08/07/2023
|
ASHISH KUMAR GUPTA
|
3416004WL024262
|
ASHISH KUMAR GUPTA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
ASHISH KUMAR GUPTA S/O KRISHNA PRASAD GU
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-003-001/835
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892041
|
08/07/2023
|
AAKASH KUMAR HOULWI
|
3416004WL024262
|
AAKASH KUMAR HOULWI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
AAKASH KUMAR HOULOWI
|
AXIS BANK(607153)
|
|
20
|
KEREDARI
|
JH-16-004-003-001/841
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892042
|
08/07/2023
|
ROHIT KUMAR GUPTA
|
3416004WL024262
|
ROHIT KUMAR GUPTA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
ROHIT KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-003-002/1659
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911147
|
08/07/2023
|
HITESH KUMAR DUBEY
|
3416004WL024736
|
HITESH KUMAR DUBEY
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
HITESH KUMAR DUBEY S/O SHASHI DUBEY
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-003-002/796
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911168
|
08/07/2023
|
ASHA DEVI
|
3416004WL024736
|
ASHA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
ASHA DEVI W/O TUKESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
23
|
KEREDARI
|
JH-16-004-003-001/1000
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892007
|
08/07/2023
|
PAWAN KUMAR GUPTA
|
3416004WL024262
|
PAWAN KUMAR GUPTA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
PAWAN KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-003-001/1022
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892008
|
08/07/2023
|
MALTI KUMARI GUPTA
|
3416004WL024262
|
MALTI KUMARI GUPTA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MALTI KUMARI GUPTA W/O SANTOSH KUMAR GUP
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-003-001/1023
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892009
|
08/07/2023
|
SANTOSH KUMAR GUPTA
|
3416004WL024262
|
SANTOSH KUMAR GUPTA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-003-001/1024
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892010
|
08/07/2023
|
PARVIN KUMAR NAYAK
|
3416004WL024262
|
PARVIN KUMAR NAYAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
PRAVIN KUMAR NAYAK S/O LALIT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-003-001/1066
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892011
|
08/07/2023
|
UPENDRA KUMAR GUPTA
|
3416004WL024262
|
UPENDRA KUMAR GUPTA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
UPENDRA KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-003-001/1080-A
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892012
|
08/07/2023
|
ARUN PRASAD GUPTA
|
3416004WL024262
|
ARUN PRASAD GUPTA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Arun Prasad Gupta
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-003-001/1147
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892014
|
08/07/2023
|
AKHILESH KUMAR NAYAK
|
3416004WL024262
|
AKHILESH KUMAR NAYAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
AKHILESH KUMAR NAYAK S/O MOHAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-003-001/1148
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892015
|
08/07/2023
|
AMIT KUMAR GIPTA
|
3416004WL024262
|
AMIT KUMAR GIPTA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
AMIT KUMAR NAYAK S/O LALDEV NAYAK
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-003-001/1150
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892016
|
08/07/2023
|
VIKRAM KUMAR SONI
|
3416004WL024262
|
VIKRAM KUMAR SONI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BIKRAM KUMAR SONI U/G MOHAN SONI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-003-001/1152
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892017
|
08/07/2023
|
BAJRANGI KUMAR SONI
|
3416004WL024262
|
BAJRANGI KUMAR SONI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BAJRANGI KUMAR SONI SO KRISHNA SONI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-003-001/1158
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892019
|
08/07/2023
|
AJIT KUMAR SONI
|
3416004WL024262
|
AJIT KUMAR SONI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
AJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-003-001/1159
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892020
|
08/07/2023
|
NISHA KUMARI
|
3416004WL024262
|
NISHA KUMARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
NISHA KUMARI D/O KAMESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-003-001/1350
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903995
|
08/07/2023
|
SUNITA DEVI
|
3416004WL024574
|
SUNITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SUNITA DEVI WO PINTU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-003-001/1361
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903996
|
08/07/2023
|
SARITA DEVI
|
3416004WL024574
|
SARITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Rejected
|
09/07/2023
|
|
S64676784
|
A/C Blocked or Frozen
|
|
|
|
37
|
KEREDARI
|
JH-16-004-003-001/1450
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903239
|
08/07/2023
|
DINESH KUMAR MAhto
|
3416004WL024553
|
DINESH KUMAR MAhto
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
DINESH KUMAR MAHTO S/O TUKAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-003-001/1477
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892021
|
08/07/2023
|
DEEPAK KUMAR RANA
|
3416004WL024262
|
DEEPAK KUMAR RANA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
DEEPAK KUMAR RANA
|
IDBI BANK(607095)
|
|
39
|
KEREDARI
|
JH-16-004-003-001/1481
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892022
|
08/07/2023
|
PRAKASH KUMAR RANA
|
3416004WL024262
|
PRAKASH KUMAR RANA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
PRAKASH KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KEREDARI
|
JH-16-004-003-001/1482
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892023
|
08/07/2023
|
AMIT KUMAR RANA
|
3416004WL024262
|
AMIT KUMAR RANA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
AMIT KUMAR RANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-003-001/1488
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903997
|
08/07/2023
|
MD AFROJ
|
3416004WL024574
|
MD AFROJ
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MD. AFROJ
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-003-001/1607
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892024
|
08/07/2023
|
TINKU KUMAR SONI
|
3416004WL024262
|
TINKU KUMAR SONI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
TINKU KUMAR SONI SO RAGHUVIR PRASAD SONI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-003-001/1608
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892025
|
08/07/2023
|
ABHILASHA KUMARI
|
3416004WL024262
|
ABHILASHA KUMARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
ABHILASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KEREDARI
|
JH-16-004-003-001/1609
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892026
|
08/07/2023
|
ISHA KUMARI
|
3416004WL024262
|
ISHA KUMARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
ISHA KUMARI D/O VINOD SONI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-003-001/1763
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903998
|
08/07/2023
|
BASANTI DEVI
|
3416004WL024574
|
BASANTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-003-001/183
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892027
|
08/07/2023
|
BALRAM SONI
|
3416004WL024262
|
BALRAM SONI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BALRAM PRASAD SONI
|
IDBI BANK(607095)
|
|
47
|
KEREDARI
|
JH-16-004-003-001/1916
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892028
|
08/07/2023
|
RUPESH NAYAK
|
3416004WL024262
|
RUPESH NAYAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR RUPESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
KEREDARI
|
JH-16-004-003-001/300
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892030
|
08/07/2023
|
MUKESH NAYAK
|
3416004WL024262
|
MUKESH NAYAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MUKESH KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-003-001/357
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892031
|
08/07/2023
|
SANJAY NAYAK
|
3416004WL024262
|
SANJAY NAYAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SANJAY NAYAK
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-003-001/447
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892032
|
08/07/2023
|
UMESH SONI
|
3416004WL024262
|
UMESH SONI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
UMESH SONAR S/O PRITHWI SONAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-003-001/659
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892033
|
08/07/2023
|
RAVINDRA KUMAR NAYAK
|
3416004WL024262
|
RAVINDRA KUMAR NAYAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
RAVINDRA KUMAR NAYAK SO NANDLAL NAYAK
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-003-001/660
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892034
|
08/07/2023
|
BIKASH KU NAYAK
|
3416004WL024262
|
BIKASH KU NAYAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
VIKASH KUMAR NAYAK S/O LALDEO NAYAK
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-003-001/661
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892035
|
08/07/2023
|
SUNIL KU NAYAK
|
3416004WL024262
|
SUNIL KU NAYAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SUNIL KUMAR NAYAK S/O LALIT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-003-001/737
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892038
|
08/07/2023
|
SANGITA KUMARI
|
3416004WL024262
|
SANGITA KUMARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SANGITA KUMARI D/O ADITYA PRASAD SONI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-003-001/823
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892039
|
08/07/2023
|
SANTOSH NAYAK
|
3416004WL024262
|
SANTOSH NAYAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SANTOSH NAYAK
|
AXIS BANK(607153)
|
|
56
|
KEREDARI
|
JH-16-004-003-001/917
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892043
|
08/07/2023
|
SANTOSH KUMAR NAYAK
|
3416004WL024262
|
SANTOSH KUMAR NAYAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SANTOSH KUMAR NAYAK S/O SITARAM NAYAK
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-003-001/943
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892044
|
08/07/2023
|
RAMESH KUMAR GUPTA
|
3416004WL024262
|
RAMESH KUMAR GUPTA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
RAMESH KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-003-001/944
(CHAATTI BARIATU)
|
3416004000NRG24Z060720230892045
|
08/07/2023
|
BRAJESH KUMAR GUPTA
|
3416004WL024262
|
BRAJESH KUMAR GUPTA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BRAJESH KUMAR GUPTA S/O VISHWANATH PD GU
|
BANK OF INDIA(508505)
|
|
59
|
KEREDARI
|
JH-16-004-003-002/1054
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903168
|
08/07/2023
|
KISHUN KUMAR
|
3416004WL024550
|
KISHUN KUMAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
KISHUN KUMAR S/O
|
BANK OF INDIA(508505)
|
|
60
|
KEREDARI
|
JH-16-004-003-002/110
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903169
|
08/07/2023
|
Md Nishar
|
3416004WL024550
|
Md Nishar
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MD. NISHAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-003-002/111
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903170
|
08/07/2023
|
MD ABBAS
|
3416004WL024550
|
MD ABBAS
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MD ABBAS S/O ALIJAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-003-002/1252
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903240
|
08/07/2023
|
SUMITRA DEVI
|
3416004WL024553
|
SUMITRA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SUMITRA DEVI WO SANJAY RANA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-003-002/1253
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903241
|
08/07/2023
|
LAKHAN RANA
|
3416004WL024553
|
LAKHAN RANA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
LAKHAN RANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-003-002/1254
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911141
|
08/07/2023
|
Sukhdev Rana
|
3416004WL024736
|
Sukhdev Rana
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SUKHDEO RANA S/O RUDAN RANA
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-003-002/1258
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903242
|
08/07/2023
|
KIRAN DEVI
|
3416004WL024553
|
KIRAN DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-003-002/126
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903193
|
08/07/2023
|
KOUSHLYA DEVI
|
3416004WL024551
|
KOUSHLYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
KAUSILYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-003-002/15
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903171
|
08/07/2023
|
LALITA DEVI
|
3416004WL024550
|
LALITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
LALITA DEVI W/O ASHOK RAJAK
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-003-002/1594
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911145
|
08/07/2023
|
SITA DEVI
|
3416004WL024736
|
SITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SITA DEVI W/O BHUNESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-003-002/160
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903172
|
08/07/2023
|
KOULESHWAR MAHTO
|
3416004WL024550
|
KOULESHWAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
KAULESHAVAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-003-002/1709
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911149
|
08/07/2023
|
BILASHO DEVI
|
3416004WL024736
|
BILASHO DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BILASO DEVI W/O TUKAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-003-002/1714
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911150
|
08/07/2023
|
JHALO DEVI
|
3416004WL024736
|
JHALO DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
72
|
KEREDARI
|
JH-16-004-003-002/172
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911151
|
08/07/2023
|
MS. MALO
|
3416004WL024736
|
MS. MALO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MO MALO
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-003-002/173
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903216
|
08/07/2023
|
MS. KUNTI
|
3416004WL024552
|
MS. KUNTI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
KUNTI MASOMAT W/O HUSSANI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-003-002/1793
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911152
|
08/07/2023
|
ANSHU KUMARI
|
3416004WL024736
|
ANSHU KUMARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
ANSHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-003-002/1815
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911155
|
08/07/2023
|
Kishor Kumar Mahto
|
3416004WL024736
|
Kishor Kumar Mahto
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
KISHOR KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-003-002/182
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903243
|
08/07/2023
|
MS. TUKANI
|
3416004WL024553
|
MS. TUKANI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
TUKNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-003-002/182
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903217
|
08/07/2023
|
URMILA
|
3416004WL024552
|
URMILA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
URMILA DEVI W/O PANNU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-003-002/203
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911158
|
08/07/2023
|
MULIYA DEVI
|
3416004WL024736
|
MULIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MUNNI DEVI WO JHUBAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-003-002/204
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911159
|
08/07/2023
|
ANANDI MAHTO
|
3416004WL024736
|
ANANDI MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
ANANDI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
80
|
KEREDARI
|
JH-16-004-003-002/209
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903244
|
08/07/2023
|
RAMESH MAHTO
|
3416004WL024553
|
RAMESH MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-003-002/211
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911160
|
08/07/2023
|
GOPI MAHTO
|
3416004WL024736
|
GOPI MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
GOPI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-003-002/220
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903173
|
08/07/2023
|
BILKHI DEVI
|
3416004WL024550
|
BILKHI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BILKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-003-002/230
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911161
|
08/07/2023
|
SHYAMLAL MAHTO
|
3416004WL024736
|
SHYAMLAL MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SHYAMLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-003-002/235
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903218
|
08/07/2023
|
MD JAMIL
|
3416004WL024552
|
MD JAMIL
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MD JAMIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KEREDARI
|
JH-16-004-003-002/256
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911162
|
08/07/2023
|
MEGHLAL MAHTO
|
3416004WL024736
|
MEGHLAL MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MEGHLAL MAHTO S/O MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-003-002/26
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903245
|
08/07/2023
|
DEVAKI RAJAK
|
3416004WL024553
|
DEVAKI RAJAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
DEVKI RAJAK S/O SOHAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-003-002/27
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903174
|
08/07/2023
|
JITAN RAJAK
|
3416004WL024550
|
JITAN RAJAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
JITAN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
88
|
KEREDARI
|
JH-16-004-003-002/274
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903195
|
08/07/2023
|
KHISHI MAHTO
|
3416004WL024551
|
KHISHI MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
KHUSHI MAHTO S/O LATE JHANKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-003-002/311
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903219
|
08/07/2023
|
SITA DEVI
|
3416004WL024552
|
SITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-003-002/317
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911163
|
08/07/2023
|
REKA DEVI
|
3416004WL024736
|
REKA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
REKHA DEVI W/O RAMCHANDRA PANDEY
|
BANK OF INDIA(508505)
|
|
91
|
KEREDARI
|
JH-16-004-003-002/336
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911164
|
08/07/2023
|
HULSI DEVI
|
3416004WL024736
|
HULSI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
HULASI DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-003-002/35
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903196
|
08/07/2023
|
PRADEEP RAJAK
|
3416004WL024551
|
PRADEEP RAJAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
PRADEEP RAJAK
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-003-002/35
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903175
|
08/07/2023
|
SABITA DEVI
|
3416004WL024550
|
SABITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-003-002/356
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903197
|
08/07/2023
|
PRAMESWAR KUMAR MAHTO
|
3416004WL024551
|
PRAMESWAR KUMAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MR PARMESHWAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
KEREDARI
|
JH-16-004-003-002/375
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903176
|
08/07/2023
|
SUKAR MAHTO
|
3416004WL024550
|
SUKAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SUKAR MAHTO NAGIA DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-003-002/397
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911165
|
08/07/2023
|
MS SARASWATI
|
3416004WL024736
|
MS SARASWATI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MOSMAT SARASWATI
|
BANK OF INDIA(508505)
|
|
97
|
KEREDARI
|
JH-16-004-003-002/436
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903177
|
08/07/2023
|
JAGNI DEVI
|
3416004WL024550
|
JAGNI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SEWA MAHTO JAGNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
KEREDARI
|
JH-16-004-003-002/44
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903220
|
08/07/2023
|
LAKHIYA DEVI
|
3416004WL024552
|
LAKHIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
LAKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
KEREDARI
|
JH-16-004-003-002/465
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903221
|
08/07/2023
|
MD ANSAR ANSARI
|
3416004WL024552
|
MD ANSAR ANSARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MD ANSAR S/O MD QURBAN
|
BANK OF INDIA(508505)
|
|
100
|
KEREDARI
|
JH-16-004-003-002/480
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903222
|
08/07/2023
|
MD SHOUKAT ANSHARI
|
3416004WL024552
|
MD SHOUKAT ANSHARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MD SAUKAT ANSARI S/O ABDUL SUBHAN
|
BANK OF INDIA(508505)
|
|
101
|
KEREDARI
|
JH-16-004-003-002/492
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903178
|
08/07/2023
|
BABITA DEVI
|
3416004WL024550
|
BABITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KEREDARI
|
JH-16-004-003-002/493
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903224
|
08/07/2023
|
REKHA DEVI
|
3416004WL024552
|
REKHA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
REKHA DEVI W/O UMESH BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KEREDARI
|
JH-16-004-003-002/494
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903225
|
08/07/2023
|
HEWANTI DEVI
|
3416004WL024552
|
HEWANTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
HEWANTI DEVI W/O UMESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
104
|
KEREDARI
|
JH-16-004-003-002/56
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903198
|
08/07/2023
|
MAHESH RAJAK
|
3416004WL024551
|
MAHESH RAJAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MAHESH RAJAK S/O MAHADEV RAJAK
|
UNION BANK OF INDIA(508500)
|
|
105
|
KEREDARI
|
JH-16-004-003-002/57
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903247
|
08/07/2023
|
DIGESHWAR RAJAK
|
3416004WL024553
|
DIGESHWAR RAJAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
DIGESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-003-002/59
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903248
|
08/07/2023
|
MS. KESHARI
|
3416004WL024553
|
MS. KESHARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MASOMAT KESHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KEREDARI
|
JH-16-004-003-002/61
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903179
|
08/07/2023
|
ANITA DEVI
|
3416004WL024550
|
ANITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KEREDARI
|
JH-16-004-003-002/627
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903199
|
08/07/2023
|
RANJEET KUMAR RANA
|
3416004WL024551
|
RANJEET KUMAR RANA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
RANJEET KUMAR RANA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-003-002/719
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903200
|
08/07/2023
|
KANCHAN DEVI
|
3416004WL024551
|
KANCHAN DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
KANCHAN DEVI W/O GANESH RAZAK
|
UNION BANK OF INDIA(508500)
|
|
110
|
KEREDARI
|
JH-16-004-003-002/758
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903201
|
08/07/2023
|
RAGHU MAHTO
|
3416004WL024551
|
RAGHU MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
RAGHU MAHTO S/O THAKUR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
111
|
KEREDARI
|
JH-16-004-003-002/759
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903226
|
08/07/2023
|
DILESHWAR KUMAR MAHTO
|
3416004WL024552
|
DILESHWAR KUMAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
DILESHWAR KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
112
|
KEREDARI
|
JH-16-004-003-002/761
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903249
|
08/07/2023
|
RENU DEVI
|
3416004WL024553
|
RENU DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
RENU DEVI WO DIGESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
113
|
KEREDARI
|
JH-16-004-003-002/762
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903250
|
08/07/2023
|
SHANTI DEVI
|
3416004WL024553
|
SHANTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
KEREDARI
|
JH-16-004-003-002/778
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911166
|
08/07/2023
|
MANO DEVI
|
3416004WL024736
|
MANO DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
NANHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
115
|
KEREDARI
|
JH-16-004-003-002/807
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911169
|
08/07/2023
|
KHUSHI KUMAR MAHTO
|
3416004WL024736
|
KHUSHI KUMAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
KHUSHI KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
116
|
KEREDARI
|
JH-16-004-003-002/835
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911171
|
08/07/2023
|
SHANTI DEVI
|
3416004WL024736
|
SHANTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-003-002/838
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911172
|
08/07/2023
|
ANITA DEVI
|
3416004WL024736
|
ANITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
ANITA DEVI W/O BALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
118
|
KEREDARI
|
JH-16-004-003-002/867
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911173
|
08/07/2023
|
JIRWA DEVI
|
3416004WL024736
|
JIRWA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
JIRWA DEVI W/O KARU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
119
|
KEREDARI
|
JH-16-004-003-002/87
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903203
|
08/07/2023
|
RAGHU MAHTO
|
3416004WL024551
|
RAGHU MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
RAGHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
120
|
KEREDARI
|
JH-16-004-003-002/906
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230903204
|
08/07/2023
|
BALIKA DEVI
|
3416004WL024551
|
BALIKA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BALIKA DEVI W/O MAGHO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
121
|
KEREDARI
|
JH-16-004-003-002/963
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911174
|
08/07/2023
|
PADUM DEVI
|
3416004WL024736
|
PADUM DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
PADDUM DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
KEREDARI
|
JH-16-004-003-002/967
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911176
|
08/07/2023
|
SANJU DEVI
|
3416004WL024736
|
SANJU DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KEREDARI
|
JH-16-004-003-002/968
(CHAATTI BARIATU)
|
3416004000NRG24Z070720230911177
|
08/07/2023
|
DEWANTI DEVI
|
3416004WL024736
|
DEWANTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
DEWANTI DEVI W/O ANIL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19926
|
19926
|
|
|
|
|
|
|
|