|
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-16-004-002-001/638
(PACHRA)
|
3416004002NRG24Z191120231806944
|
20/11/2023
|
SUDHIR KUMAR
|
3416004002WL058555
|
SUDHIR KUMAR
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KEREDARI
|
JH-16-004-002-002/435
(PACHRA)
|
3416004002NRG24Z191120231806658
|
20/11/2023
|
PUSNI DEVI
|
3416004002WL058534
|
PUSNI DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
PUSHNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-002-002/607
(PACHRA)
|
3416004002NRG24Z191120231806890
|
20/11/2023
|
Fulaso Devi
|
3416004002WL058550
|
Fulaso Devi
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
FULASO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-002-003/1079
(PACHRA)
|
3416004002NRG24Z191120231806806
|
20/11/2023
|
LILA DEVI
|
3416004002WL058544
|
LILA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-002-003/470
(PACHRA)
|
3416004002NRG24Z191120231806608
|
20/11/2023
|
RUBI KUMARI
|
3416004002WL058531
|
RUBI KUMARI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
RUBY KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-002-003/729
(PACHRA)
|
3416004002NRG24Z191120231806901
|
20/11/2023
|
MANJU DEV
|
3416004002WL058551
|
MANJU DEV
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-002-003/759
(PACHRA)
|
3416004002NRG24Z191120231806834
|
20/11/2023
|
MANOJ KUMAR SAW
|
3416004002WL058546
|
MANOJ KUMAR SAW
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MANOJ KUMAR SAW
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-002-003/764
(PACHRA)
|
3416004002NRG24Z191120231806835
|
20/11/2023
|
LILA DEVI
|
3416004002WL058546
|
LILA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-002-003/792
(PACHRA)
|
3416004002NRG24Z191120231806773
|
20/11/2023
|
MD IMTIYAJ
|
3416004002WL058541
|
MD IMTIYAJ
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
IMTIYAZ ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-002-003/923
(PACHRA)
|
3416004002NRG24Z191120231806913
|
20/11/2023
|
NAJRANA PERWEEN
|
3416004002WL058552
|
NAJRANA PERWEEN
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
NAJRANA PRAVEEN
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-002-003/973
(PACHRA)
|
3416004002NRG24Z191120231806601
|
20/11/2023
|
DILESWAR SAW
|
3416004002WL058530
|
DILESWAR SAW
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
DILESHWAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-002-003/1016
(PACHRA)
|
3416004002NRG24Z191120231806910
|
20/11/2023
|
SANDEEP KUMAR
|
3416004002WL058552
|
SANDEEP KUMAR
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
KEREDARI
|
JH-16-004-002-001/515
(PACHRA)
|
3416004002NRG24Z191120231806958
|
20/11/2023
|
KANTI DEVI
|
3416004002WL058556
|
KANTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-002-001/639
(PACHRA)
|
3416004002NRG24Z191120231806931
|
20/11/2023
|
SHANKAR KUMAR GUPTA
|
3416004002WL058554
|
SHANKAR KUMAR GUPTA
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SHANKAR KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-002-001/857
(PACHRA)
|
3416004002NRG24Z191120231806947
|
20/11/2023
|
MAHENDRA YADAV
|
3416004002WL058555
|
MAHENDRA YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-002-002/434
(PACHRA)
|
3416004002NRG24Z191120231806657
|
20/11/2023
|
PIYASO DEVI
|
3416004002WL058534
|
PIYASO DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
PIYASO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-002-002/965
(PACHRA)
|
3416004002NRG24Z191120231806867
|
20/11/2023
|
YASODA DEVI
|
3416004002WL058548
|
YASODA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-002-002/998
(PACHRA)
|
3416004002NRG24Z191120231806918
|
20/11/2023
|
MITHLESH KUMAR
|
3416004002WL058553
|
MITHLESH KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KEREDARI
|
JH-16-004-002-002/999
(PACHRA)
|
3416004002NRG24Z191120231806919
|
20/11/2023
|
SURESH MAHTO
|
3416004002WL058553
|
SURESH MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SURESH MAHTO S/O - DHONA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-002-003/1006
(PACHRA)
|
3416004002NRG24Z191120231806767
|
20/11/2023
|
PAPPU KUMAR
|
3416004002WL058541
|
PAPPU KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-002-003/1164
(PACHRA)
|
3416004002NRG24Z191120231806689
|
20/11/2023
|
BINAY KUMAR
|
3416004002WL058536
|
BINAY KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BINAY KUMAR
|
HDFC BANK LTD(607152)
|
|
22
|
KEREDARI
|
JH-16-004-002-003/1186
(PACHRA)
|
3416004002NRG24Z191120231806693
|
20/11/2023
|
Riya Kumari
|
3416004002WL058536
|
Riya Kumari
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
RIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEREDARI
|
JH-16-004-002-003/348
(PACHRA)
|
3416004002NRG24Z191120231806983
|
20/11/2023
|
ARUN KUMAR PASWAN
|
3416004002WL058558
|
ARUN KUMAR PASWAN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
ARUN KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KEREDARI
|
JH-16-004-002-003/518
(PACHRA)
|
3416004002NRG24Z191120231806600
|
20/11/2023
|
MASOMAT SUSHAMA DEVI
|
3416004002WL058530
|
MASOMAT SUSHAMA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SUSHMA W O KULDEEP SAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-002-003/765
(PACHRA)
|
3416004002NRG24Z191120231806836
|
20/11/2023
|
RAJ KUMAR PRAJAPATI
|
3416004002WL058546
|
RAJ KUMAR PRAJAPATI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
RAJ KUMAR PRAJAPATI SO DEGAN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
26
|
KEREDARI
|
JH-16-004-002-002/472
(PACHRA)
|
3416004002NRG24Z191120231806644
|
20/11/2023
|
LOKNATH MAHTO
|
3416004002WL058533
|
LOKNATH MAHTO
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR LOKNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KEREDARI
|
JH-16-004-002-002/613
(PACHRA)
|
3416004002NRG24Z191120231806660
|
20/11/2023
|
Prakash Kumar Ganjhu
|
3416004002WL058534
|
Prakash Kumar Ganjhu
|
00415
|
SBIN0012632
|
108
|
108
|
Processed
|
22/11/2023
|
|
S85489116
|
|
PRAKASH KUMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KEREDARI
|
JH-16-004-002-002/721
(PACHRA)
|
3416004002NRG24Z191120231806647
|
20/11/2023
|
Fuldev Kumar Mahto
|
3416004002WL058533
|
Fuldev Kumar Mahto
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR FULDEV KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KEREDARI
|
JH-16-004-002-003/1078
(PACHRA)
|
3416004002NRG24Z191120231806801
|
20/11/2023
|
PRAKASH KUMAR
|
3416004002WL058543
|
PRAKASH KUMAR
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEREDARI
|
JH-16-004-002-003/1171
(PACHRA)
|
3416004002NRG24Z191120231806599
|
20/11/2023
|
Mukesh Saw
|
3416004002WL058530
|
Mukesh Saw
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR MUKESH SAW
|
STATE BANK OF INDIA(508548)
|
|
31
|
KEREDARI
|
JH-16-004-002-003/909
(PACHRA)
|
3416004002NRG24Z191120231806911
|
20/11/2023
|
EZHAR ANSHARI
|
3416004002WL058552
|
EZHAR ANSHARI
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
EJHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-002-003/941
(PACHRA)
|
3416004002NRG24Z191120231806611
|
20/11/2023
|
Jagdeo Saw
|
3416004002WL058531
|
Jagdeo Saw
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR JAGDEO SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
33
|
KEREDARI
|
JH-16-004-002-002/1001
(PACHRA)
|
3416004002NRG24Z191120231806731
|
20/11/2023
|
RAJESH KUMAR
|
3416004002WL058539
|
RAJESH KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KEREDARI
|
JH-16-004-002-002/490
(PACHRA)
|
3416004002NRG24Z191120231806888
|
20/11/2023
|
JAGRANATH KUMAR
|
3416004002WL058550
|
JAGRANATH KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
JAGRANATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KEREDARI
|
JH-16-004-002-002/607
(PACHRA)
|
3416004002NRG24Z191120231806889
|
20/11/2023
|
Pradip Mahto
|
3416004002WL058550
|
Pradip Mahto
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
PRADIP MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KEREDARI
|
JH-16-004-002-002/612
(PACHRA)
|
3416004002NRG24Z191120231806659
|
20/11/2023
|
Fulko Devi
|
3416004002WL058534
|
Fulko Devi
|
00415
|
SBIN0014352
|
108
|
108
|
Processed
|
22/11/2023
|
|
S85489116
|
|
FULKO DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-002-002/828
(PACHRA)
|
3416004002NRG24Z191120231806892
|
20/11/2023
|
SUNITA DEVI
|
3416004002WL058550
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SUNITA DEVI W/O MANIJAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-002-003/1122
(PACHRA)
|
3416004002NRG24Z191120231806769
|
20/11/2023
|
GITA DEVI
|
3416004002WL058541
|
GITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEREDARI
|
JH-16-004-002-003/476
(PACHRA)
|
3416004002NRG24Z191120231806609
|
20/11/2023
|
LAXMAN RANA
|
3416004002WL058531
|
LAXMAN RANA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR LAKSHMAN RANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KEREDARI
|
JH-16-004-002-003/477
(PACHRA)
|
3416004002NRG24Z191120231806772
|
20/11/2023
|
GITA DEVI
|
3416004002WL058541
|
GITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEREDARI
|
JH-16-004-002-003/797
(PACHRA)
|
3416004002NRG24Z191120231806775
|
20/11/2023
|
BANDHI SAW
|
3416004002WL058541
|
BANDHI SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR BALESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
42
|
KEREDARI
|
JH-16-004-002-003/1063
(PACHRA)
|
3416004002NRG24Z191120231806798
|
20/11/2023
|
CHANCHLA DEVI
|
3416004002WL058543
|
CHANCHLA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
CHANCHAL DEVI WO CHHOTELAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-002-003/1064
(PACHRA)
|
3416004002NRG24Z191120231806799
|
20/11/2023
|
PUSHPA DEVI
|
3416004002WL058543
|
PUSHPA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
PUSPA DEVI WO DEVNARAYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-002-003/509
(PACHRA)
|
3416004002NRG24Z191120231806808
|
20/11/2023
|
SANJU DEVI
|
3416004002WL058544
|
SANJU DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KEREDARI
|
JH-16-004-011-004/10
(PETO)
|
3416004002NRG24Z191120231806969
|
20/11/2023
|
TILAK MAHTO
|
3416004002WL058557
|
TILAK MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
TILAK NATH MAHTO S/O PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
KEREDARI
|
JH-16-004-011-004/187
(PETO)
|
3416004002NRG24Z191120231806971
|
20/11/2023
|
RAJO DEVI
|
3416004002WL058557
|
RAJO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
RAJO DEVI W/O MITHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-011-004/234
(PETO)
|
3416004002NRG24Z191120231806972
|
20/11/2023
|
SHANTI DEVI
|
3416004002WL058557
|
SHANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KEREDARI
|
JH-16-004-011-004/236
(PETO)
|
3416004002NRG24Z191120231806973
|
20/11/2023
|
MITHU MAHTO
|
3416004002WL058557
|
MITHU MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MITHU MAHTO S/O PURAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
49
|
KEREDARI
|
JH-16-004-002-001/106
(PACHRA)
|
3416004002NRG24Z191120231806927
|
20/11/2023
|
BRAJESH RAM
|
3416004002WL058554
|
BRAJESH RAM
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BRAJESHWAR RAM SO SUKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-002-001/106
(PACHRA)
|
3416004002NRG24Z191120231806928
|
20/11/2023
|
URMILA DEVI
|
3416004002WL058554
|
URMILA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-002-001/207
(PACHRA)
|
3416004002NRG24Z191120231806956
|
20/11/2023
|
PRAKASH RAM
|
3416004002WL058556
|
PRAKASH RAM
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KEREDARI
|
JH-16-004-002-001/330
(PACHRA)
|
3416004002NRG24Z191120231806957
|
20/11/2023
|
PREM KUMAR SAW
|
3416004002WL058556
|
PREM KUMAR SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
PREM KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KEREDARI
|
JH-16-004-002-001/365
(PACHRA)
|
3416004002NRG24Z191120231806929
|
20/11/2023
|
SUREAH PD
|
3416004002WL058554
|
SUREAH PD
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SURESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KEREDARI
|
JH-16-004-002-001/376
(PACHRA)
|
3416004002NRG24Z191120231806930
|
20/11/2023
|
REENA DEVI
|
3416004002WL058554
|
REENA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
REENA DEVI W/O MATUK DHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-002-001/523
(PACHRA)
|
3416004002NRG24Z191120231806960
|
20/11/2023
|
BEBI DEVI
|
3416004002WL058556
|
BEBI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KEREDARI
|
JH-16-004-002-001/531
(PACHRA)
|
3416004002NRG24Z191120231806961
|
20/11/2023
|
SUKAR SAW
|
3416004002WL058556
|
SUKAR SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SUKAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KEREDARI
|
JH-16-004-002-001/630
(PACHRA)
|
3416004002NRG24Z191120231806962
|
20/11/2023
|
PRASAD GOPE
|
3416004002WL058556
|
PRASAD GOPE
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
PRASAD GOPE
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-002-001/634
(PACHRA)
|
3416004002NRG24Z191120231806963
|
20/11/2023
|
BILASHO DEVI
|
3416004002WL058556
|
BILASHO DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BILASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KEREDARI
|
JH-16-004-002-001/635
(PACHRA)
|
3416004002NRG24Z191120231806941
|
20/11/2023
|
SAKHIYA DEVI
|
3416004002WL058555
|
SAKHIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SAKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KEREDARI
|
JH-16-004-002-001/636
(PACHRA)
|
3416004002NRG24Z191120231806942
|
20/11/2023
|
MAHENDRA SAW
|
3416004002WL058555
|
MAHENDRA SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MAHENDRA SAW
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-002-001/647
(PACHRA)
|
3416004002NRG24Z191120231806932
|
20/11/2023
|
RAMESHWAR YADAV
|
3416004002WL058554
|
RAMESHWAR YADAV
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
RAMESWAR YADAV S/O-PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-002-001/805
(PACHRA)
|
3416004002NRG24Z191120231806945
|
20/11/2023
|
SARITA DEVI
|
3416004002WL058555
|
SARITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KEREDARI
|
JH-16-004-002-001/99
(PACHRA)
|
3416004002NRG24Z191120231806933
|
20/11/2023
|
UDAYLAL GUPTA
|
3416004002WL058554
|
UDAYLAL GUPTA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
UDAYLAL GUPTA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-002-002/1008
(PACHRA)
|
3416004002NRG24Z191120231806997
|
20/11/2023
|
SOHAR MAHTO
|
3416004002WL058559
|
SOHAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SOHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-002-002/1009
(PACHRA)
|
3416004002NRG24Z191120231806998
|
20/11/2023
|
KUNTI DEVI
|
3416004002WL058559
|
KUNTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KEREDARI
|
JH-16-004-002-002/1013
(PACHRA)
|
3416004002NRG24Z191120231806999
|
20/11/2023
|
MALTI DEVI
|
3416004002WL058559
|
MALTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KEREDARI
|
JH-16-004-002-002/1027
(PACHRA)
|
3416004002NRG24Z191120231806641
|
20/11/2023
|
SITA DEVI
|
3416004002WL058533
|
SITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SITA DEVI WO RANJEET PRASAD
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-002-002/1036
(PACHRA)
|
3416004002NRG24Z191120231806887
|
20/11/2023
|
SOHAWA DEVI
|
3416004002WL058550
|
SOHAWA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SOHAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KEREDARI
|
JH-16-004-002-002/105
(PACHRA)
|
3416004002NRG24Z191120231806733
|
20/11/2023
|
GANKU MAHTO
|
3416004002WL058539
|
GANKU MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
JHANKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-002-002/1141
(PACHRA)
|
3416004002NRG24Z191120231806734
|
20/11/2023
|
MANKU MAHTO
|
3416004002WL058539
|
MANKU MAHTO
|
00468
|
UBIN0545821
|
108
|
108
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MANKU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KEREDARI
|
JH-16-004-002-002/13
(PACHRA)
|
3416004002NRG24Z191120231807000
|
20/11/2023
|
MS DEVANTI
|
3416004002WL058559
|
MS DEVANTI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
DEWANTI DEVI W/O L CHAMAN BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-002-002/152
(PACHRA)
|
3416004002NRG24Z191120231806735
|
20/11/2023
|
LAKHAN MAHTO
|
3416004002WL058539
|
LAKHAN MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
LAKHAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-002-002/155
(PACHRA)
|
3416004002NRG24Z191120231806863
|
20/11/2023
|
PIYASO DEVI
|
3416004002WL058548
|
PIYASO DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
PIYASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-002-002/17
(PACHRA)
|
3416004002NRG24Z191120231806655
|
20/11/2023
|
MAHESH MAHTO
|
3416004002WL058534
|
MAHESH MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
KEREDARI
|
JH-16-004-002-002/207
(PACHRA)
|
3416004002NRG24Z191120231806864
|
20/11/2023
|
TIPU MAHTO
|
3416004002WL058548
|
TIPU MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
TIPU MAHTO S/O BIGAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-002-002/23
(PACHRA)
|
3416004002NRG24Z191120231806642
|
20/11/2023
|
BALESHWAR MAHTO
|
3416004002WL058533
|
BALESHWAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BALESHWAR MAHTO S/O LATE MAKUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-002-002/279
(PACHRA)
|
3416004002NRG24Z191120231806643
|
20/11/2023
|
Yogendra Kumar
|
3416004002WL058533
|
Yogendra Kumar
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
YOGENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-002-002/36
(PACHRA)
|
3416004002NRG24Z191120231806865
|
20/11/2023
|
JAGDISH MAHTO
|
3416004002WL058548
|
JAGDISH MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
JAGDISH MAHTO S/O-MAKUR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-002-002/403
(PACHRA)
|
3416004002NRG24Z191120231806908
|
20/11/2023
|
NARESH MAHTO
|
3416004002WL058552
|
NARESH MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
NARESH MAHTO S/O GUNA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
80
|
KEREDARI
|
JH-16-004-002-002/437
(PACHRA)
|
3416004002NRG24Z191120231806866
|
20/11/2023
|
KHEDNI DEVI
|
3416004002WL058548
|
KHEDNI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
KHEDNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-002-002/446
(PACHRA)
|
3416004002NRG24Z191120231807001
|
20/11/2023
|
BINITA DEVI
|
3416004002WL058559
|
BINITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KEREDARI
|
JH-16-004-002-002/454
(PACHRA)
|
3416004002NRG24Z191120231806721
|
20/11/2023
|
DALESHWAR KUMAR MAHTO
|
3416004002WL058538
|
DALESHWAR KUMAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
DALESHWAR KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-002-002/455
(PACHRA)
|
3416004002NRG24Z191120231806722
|
20/11/2023
|
MOHAN BHUIYAN
|
3416004002WL058538
|
MOHAN BHUIYAN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MOHAN BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-002-002/499
(PACHRA)
|
3416004002NRG24Z191120231807002
|
20/11/2023
|
SARITA DEVI
|
3416004002WL058559
|
SARITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KEREDARI
|
JH-16-004-002-002/505
(PACHRA)
|
3416004002NRG24Z191120231806645
|
20/11/2023
|
BASANTI DEVI
|
3416004002WL058533
|
BASANTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
KEREDARI
|
JH-16-004-002-002/603
(PACHRA)
|
3416004002NRG24Z191120231806646
|
20/11/2023
|
DROPADI DEVI
|
3416004002WL058533
|
DROPADI DEVI
|
00468
|
UBIN0545821
|
108
|
108
|
Processed
|
22/11/2023
|
|
S85489116
|
|
DROPADI DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-002-002/706
(PACHRA)
|
3416004002NRG24Z191120231806661
|
20/11/2023
|
MANOJ GANJHU
|
3416004002WL058534
|
MANOJ GANJHU
|
00468
|
UBIN0545821
|
108
|
108
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MANOJ GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KEREDARI
|
JH-16-004-002-002/708
(PACHRA)
|
3416004002NRG24Z191120231806917
|
20/11/2023
|
UMESH GANJHU
|
3416004002WL058553
|
UMESH GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
UMESH GANJHU S/O KISUN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-002-002/711
(PACHRA)
|
3416004002NRG24Z191120231807003
|
20/11/2023
|
PIYASO DEVI
|
3416004002WL058559
|
PIYASO DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
PIYASO DEVI W/O JAGDSIH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-002-002/712
(PACHRA)
|
3416004002NRG24Z191120231807004
|
20/11/2023
|
KRISHNA KUMAR
|
3416004002WL058559
|
KRISHNA KUMAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KEREDARI
|
JH-16-004-002-002/713
(PACHRA)
|
3416004002NRG24Z191120231806723
|
20/11/2023
|
SANGITA KUMARI
|
3416004002WL058538
|
SANGITA KUMARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SANGITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-002-002/714
(PACHRA)
|
3416004002NRG24Z191120231806724
|
20/11/2023
|
BABITA DEVI
|
3416004002WL058538
|
BABITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KEREDARI
|
JH-16-004-002-002/817
(PACHRA)
|
3416004002NRG24Z191120231806891
|
20/11/2023
|
SARASWATI DEVI
|
3416004002WL058550
|
SARASWATI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-002-002/872
(PACHRA)
|
3416004002NRG24Z191120231807005
|
20/11/2023
|
KHUSHI KUMAR
|
3416004002WL058559
|
KHUSHI KUMAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
KHUSHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KEREDARI
|
JH-16-004-002-002/942
(PACHRA)
|
3416004002NRG24Z191120231806725
|
20/11/2023
|
DHANESWAR MAHTO
|
3416004002WL058538
|
DHANESWAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
DHANESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KEREDARI
|
JH-16-004-002-002/982
(PACHRA)
|
3416004002NRG24Z191120231806893
|
20/11/2023
|
BASANTI DEVI
|
3416004002WL058550
|
BASANTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-002-003/1005
(PACHRA)
|
3416004002NRG24Z191120231806766
|
20/11/2023
|
DHNESWARI DEVI
|
3416004002WL058541
|
DHNESWARI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KEREDARI
|
JH-16-004-002-003/1007
(PACHRA)
|
3416004002NRG24Z191120231806768
|
20/11/2023
|
RAJAK MIYAN
|
3416004002WL058541
|
RAJAK MIYAN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
RAJAK MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KEREDARI
|
JH-16-004-002-003/1013
(PACHRA)
|
3416004002NRG24Z191120231806909
|
20/11/2023
|
MUMTAJ ALAM
|
3416004002WL058552
|
MUMTAJ ALAM
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MUMTAZ ALAM
|
AXIS BANK(607153)
|
|
100
|
KEREDARI
|
JH-16-004-002-003/1049
(PACHRA)
|
3416004002NRG24Z191120231806898
|
20/11/2023
|
REKHA DEVI
|
3416004002WL058551
|
REKHA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KEREDARI
|
JH-16-004-002-003/1065
(PACHRA)
|
3416004002NRG24Z191120231806800
|
20/11/2023
|
SABITA DEVI
|
3416004002WL058543
|
SABITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KEREDARI
|
JH-16-004-002-003/1068
(PACHRA)
|
3416004002NRG24Z191120231806899
|
20/11/2023
|
SUMITA DEVI
|
3416004002WL058551
|
SUMITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SUMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KEREDARI
|
JH-16-004-002-003/1075
(PACHRA)
|
3416004002NRG24Z191120231806900
|
20/11/2023
|
MANTI DEVI
|
3416004002WL058551
|
MANTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MANTI DEVI W/O MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
KEREDARI
|
JH-16-004-002-003/1077
(PACHRA)
|
3416004002NRG24Z191120231806833
|
20/11/2023
|
VIKASH KUMAR
|
3416004002WL058546
|
VIKASH KUMAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
VIKASH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KEREDARI
|
JH-16-004-002-003/1161
(PACHRA)
|
3416004002NRG24Z191120231806598
|
20/11/2023
|
VIJAY KUMAR
|
3416004002WL058530
|
VIJAY KUMAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
VIJAY KUMAR SO LALO SAW
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-002-003/1167
(PACHRA)
|
3416004002NRG24Z191120231806690
|
20/11/2023
|
BUNDHNI DEVI
|
3416004002WL058536
|
BUNDHNI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BANDHNI DEVI WO BUDHLAL SAW
|
UNION BANK OF INDIA(508500)
|
|
107
|
KEREDARI
|
JH-16-004-002-003/1168
(PACHRA)
|
3416004002NRG24Z191120231806692
|
20/11/2023
|
FOKLI DEVI
|
3416004002WL058536
|
FOKLI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
FOKLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KEREDARI
|
JH-16-004-002-003/1168
(PACHRA)
|
3416004002NRG24Z191120231806691
|
20/11/2023
|
LOKAN SAW
|
3416004002WL058536
|
LOKAN SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
LOKAN SAW
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-002-003/174
(PACHRA)
|
3416004002NRG24Z191120231806981
|
20/11/2023
|
GIRDHARI PASWAN
|
3416004002WL058558
|
GIRDHARI PASWAN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
GIRDHARI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KEREDARI
|
JH-16-004-002-003/174
(PACHRA)
|
3416004002NRG24Z191120231806982
|
20/11/2023
|
PARMOD PASWAN
|
3416004002WL058558
|
PARMOD PASWAN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
PRAMOD PASWAN S/O GIRDHARI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
KEREDARI
|
JH-16-004-002-003/198
(PACHRA)
|
3416004002NRG24Z191120231806694
|
20/11/2023
|
SUBASO DEVI
|
3416004002WL058536
|
SUBASO DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SUBASO DEVI W/O KALI SAW
|
UNION BANK OF INDIA(508500)
|
|
112
|
KEREDARI
|
JH-16-004-002-003/264
(PACHRA)
|
3416004002NRG24Z191120231806770
|
20/11/2023
|
HULSI DEVI
|
3416004002WL058541
|
HULSI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
HULSI DEVI W/O PRABHU SAW
|
UNION BANK OF INDIA(508500)
|
|
113
|
KEREDARI
|
JH-16-004-002-003/469
(PACHRA)
|
3416004002NRG24Z191120231806771
|
20/11/2023
|
ETWARIYA DEVI
|
3416004002WL058541
|
ETWARIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
ETWARIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
KEREDARI
|
JH-16-004-002-003/480
(PACHRA)
|
3416004002NRG24Z191120231806610
|
20/11/2023
|
NARESH RAM
|
3416004002WL058531
|
NARESH RAM
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
NARESH RAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
KEREDARI
|
JH-16-004-002-003/489
(PACHRA)
|
3416004002NRG24Z191120231806985
|
20/11/2023
|
JYOTI DEVI
|
3416004002WL058558
|
JYOTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
JYOTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
KEREDARI
|
JH-16-004-002-003/508
(PACHRA)
|
3416004002NRG24Z191120231806807
|
20/11/2023
|
BANODHI SAW
|
3416004002WL058544
|
BANODHI SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BANAUDHI SAW
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-002-003/511
(PACHRA)
|
3416004002NRG24Z191120231806809
|
20/11/2023
|
ASHOK SAW
|
3416004002WL058544
|
ASHOK SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
ASHOK SAW
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KEREDARI
|
JH-16-004-002-003/572
(PACHRA)
|
3416004002NRG24Z191120231806986
|
20/11/2023
|
KRISNA PASWAN
|
3416004002WL058558
|
KRISNA PASWAN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
KRISHN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KEREDARI
|
JH-16-004-002-003/790
(PACHRA)
|
3416004002NRG24Z191120231806837
|
20/11/2023
|
ROHAN SAW
|
3416004002WL058546
|
ROHAN SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
ROHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
120
|
KEREDARI
|
JH-16-004-002-003/796
(PACHRA)
|
3416004002NRG24Z191120231806774
|
20/11/2023
|
SANTOSHI DEVI
|
3416004002WL058541
|
SANTOSHI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SANTOSHI DEVI W/O SURENDRA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
121
|
KEREDARI
|
JH-16-004-002-003/910
(PACHRA)
|
3416004002NRG24Z191120231806912
|
20/11/2023
|
PRAYAG RANA
|
3416004002WL058552
|
PRAYAG RANA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
PRAYAG RANA
|
BANK OF INDIA(508505)
|
|
122
|
KEREDARI
|
JH-16-004-002-003/964
(PACHRA)
|
3416004002NRG24Z191120231806987
|
20/11/2023
|
MAMTA DEVI
|
3416004002WL058558
|
MAMTA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KEREDARI
|
JH-16-004-002-003/972
(PACHRA)
|
3416004002NRG24Z191120231806695
|
20/11/2023
|
TETRI DEVI
|
3416004002WL058536
|
TETRI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
TETRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
KEREDARI
|
JH-16-004-002-003/995
(PACHRA)
|
3416004002NRG24Z191120231806613
|
20/11/2023
|
SUNITA kumari
|
3416004002WL058531
|
SUNITA kumari
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
125
|
KEREDARI
|
JH-16-004-011-004/180
(PETO)
|
3416004002NRG24Z191120231806970
|
20/11/2023
|
SAHADEV MAHTO
|
3416004002WL058557
|
SAHADEV MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SAHADEO MAHTO S/O MITHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
126
|
KEREDARI
|
JH-16-004-002-002/1143
(PACHRA)
|
3416004002NRG24Z191120231806862
|
20/11/2023
|
Santkishor kumar
|
3416004002WL058548
|
Santkishor kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SANTKISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
127
|
KEREDARI
|
JH-16-004-002-002/1030
(PACHRA)
|
3416004002NRG24Z191120231806861
|
20/11/2023
|
TUKESWAR MAHTO
|
3416004002WL058548
|
TUKESWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
TUKESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|