|
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-16-004-003-002/1036
(CHAATTI BARIATU)
|
3416004000NRG24210620230716103
|
21/06/2023
|
GURUDAYAL KUMAR
|
3416004WL019511
|
GURUDAYAL KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206672
|
|
GURUDAYAL KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-003-002/1810
(CHAATTI BARIATU)
|
3416004000NRG24210620230716118
|
21/06/2023
|
Chandan Kumar
|
3416004WL019511
|
Chandan Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206671
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-003-002/139
(CHAATTI BARIATU)
|
3416004000NRG24210620230716041
|
21/06/2023
|
KAMALI DEVI
|
3416004WL019504
|
KAMALI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206678
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-003-002/1811
(CHAATTI BARIATU)
|
3416004000NRG24210620230716119
|
21/06/2023
|
Abhay kumar Pandey
|
3416004WL019511
|
Abhay kumar Pandey
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206677
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEREDARI
|
JH-16-004-003-002/1813
(CHAATTI BARIATU)
|
3416004000NRG24210620230716183
|
21/06/2023
|
Babita Kumari
|
3416004WL019512
|
Babita Kumari
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206675
|
|
BABITA KUMARI D/O - GANESH GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-003-002/1817
(CHAATTI BARIATU)
|
3416004000NRG24210620230716185
|
21/06/2023
|
Nirvey Kumar Pandey
|
3416004WL019512
|
Nirvey Kumar Pandey
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206679
|
|
NIRBHAY KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-003-002/277
(CHAATTI BARIATU)
|
3416004000NRG24210620230716044
|
21/06/2023
|
MUNIYA DEVI
|
3416004WL019504
|
MUNIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206676
|
|
MUNIYA DEVI W/O- RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-003-002/795
(CHAATTI BARIATU)
|
3416004000NRG24210620230716191
|
21/06/2023
|
SANTOSH MAHTO
|
3416004WL019512
|
SANTOSH MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206674
|
|
SANTOSH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KEREDARI
|
JH-16-004-003-002/966
(CHAATTI BARIATU)
|
3416004000NRG24210620230716195
|
21/06/2023
|
ROHANI DEVI
|
3416004WL019512
|
ROHANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206673
|
|
ROHANI DVEI WO KISHORE MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
KEREDARI
|
JH-16-004-003-002/1593
(CHAATTI BARIATU)
|
3416004000NRG24210620230716178
|
21/06/2023
|
SARO DEVI
|
3416004WL019512
|
SARO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206681
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEREDARI
|
JH-16-004-003-002/1812
(CHAATTI BARIATU)
|
3416004000NRG24210620230716182
|
21/06/2023
|
Sangita Devi
|
3416004WL019512
|
Sangita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206682
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEREDARI
|
JH-16-004-003-002/1816
(CHAATTI BARIATU)
|
3416004000NRG24210620230716121
|
21/06/2023
|
Md Sabir Khalifa
|
3416004WL019511
|
Md Sabir Khalifa
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206683
|
|
MR SABIR KHALIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
KEREDARI
|
JH-16-004-003-002/158
(CHAATTI BARIATU)
|
3416004000NRG24210620230716113
|
21/06/2023
|
RUPMANI DEVI
|
3416004WL019511
|
RUPMANI DEVI
|
00415
|
SBIN0015730
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206680
|
|
RUKMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
KEREDARI
|
JH-16-004-003-001/673
(CHAATTI BARIATU)
|
3416004000NRG24210620230716242
|
21/06/2023
|
KRISHANA KUMAR NAYAK
|
3416004WL019513
|
KRISHANA KUMAR NAYAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206724
|
|
KRISHNA KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-003-001/828
(CHAATTI BARIATU)
|
3416004000NRG24210620230716245
|
21/06/2023
|
ASHISH KUMAR GUPTA
|
3416004WL019513
|
ASHISH KUMAR GUPTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206624
|
|
ASHISH KUMAR GUPTA S/O KRISHNA PRASAD GU
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-003-002/1029
(CHAATTI BARIATU)
|
3416004000NRG24210620230716100
|
21/06/2023
|
VIVEK KUMAR PANDEY
|
3416004WL019511
|
VIVEK KUMAR PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206687
|
|
MR VIVEK KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEREDARI
|
JH-16-004-003-002/1602
(CHAATTI BARIATU)
|
3416004000NRG24210620230716115
|
21/06/2023
|
VIKASH KUMAR PANDEY
|
3416004WL019511
|
VIKASH KUMAR PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206688
|
|
VIKASH KUMAR PANDEY S/O ISHWARI PANDEY
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-003-002/1659
(CHAATTI BARIATU)
|
3416004000NRG24210620230716180
|
21/06/2023
|
HITESH KUMAR DUBEY
|
3416004WL019512
|
HITESH KUMAR DUBEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206685
|
|
HITESH KUMAR DUBEY S/O SHASHI DUBEY
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-003-002/352
(CHAATTI BARIATU)
|
3416004000NRG24210620230716128
|
21/06/2023
|
DATHUR MAHTO
|
3416004WL019511
|
DATHUR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206722
|
|
MR DHATHUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KEREDARI
|
JH-16-004-003-002/794
(CHAATTI BARIATU)
|
3416004000NRG24210620230716135
|
21/06/2023
|
BALO MAHTO
|
3416004WL019511
|
BALO MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206684
|
|
MR BALO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KEREDARI
|
JH-16-004-003-002/796
(CHAATTI BARIATU)
|
3416004000NRG24210620230716192
|
21/06/2023
|
ASHA DEVI
|
3416004WL019512
|
ASHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206686
|
|
ASHA DEVI W/O TUKESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
22
|
KEREDARI
|
JH-16-004-003-001/1066
(CHAATTI BARIATU)
|
3416004000NRG24210620230716216
|
21/06/2023
|
UPENDRA KUMAR GUPTA
|
3416004WL019513
|
UPENDRA KUMAR GUPTA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206711
|
|
UPENDRA KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-003-001/1085
(CHAATTI BARIATU)
|
3416004000NRG24210620230716217
|
21/06/2023
|
DURGA DUTT SAHU
|
3416004WL019513
|
DURGA DUTT SAHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206692
|
|
DURGA DUTT SAW S/O ISHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-003-001/1132
(CHAATTI BARIATU)
|
3416004000NRG24210620230716322
|
21/06/2023
|
SARITA DEVI
|
3416004WL019515
|
SARITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206664
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-003-001/1138
(CHAATTI BARIATU)
|
3416004000NRG24210620230716323
|
21/06/2023
|
HIRAMAN MAHTO
|
3416004WL019515
|
HIRAMAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806206635
|
|
HIRAMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KEREDARI
|
JH-16-004-003-001/1139
(CHAATTI BARIATU)
|
3416004000NRG24210620230716324
|
21/06/2023
|
BANDHANI DEVI
|
3416004WL019515
|
BANDHANI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206656
|
|
BANDHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-003-001/1147
(CHAATTI BARIATU)
|
3416004000NRG24210620230716219
|
21/06/2023
|
AKHILESH KUMAR NAYAK
|
3416004WL019513
|
AKHILESH KUMAR NAYAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206629
|
|
AKHILESH KUMAR NAYAK S/O MOHAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-003-001/1150
(CHAATTI BARIATU)
|
3416004000NRG24210620230716220
|
21/06/2023
|
VIKRAM KUMAR SONI
|
3416004WL019513
|
VIKRAM KUMAR SONI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206712
|
|
BIKRAM KUMAR SONI U/G MOHAN SONI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-003-001/1152
(CHAATTI BARIATU)
|
3416004000NRG24210620230716221
|
21/06/2023
|
BAJRANGI KUMAR SONI
|
3416004WL019513
|
BAJRANGI KUMAR SONI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206627
|
|
BAJRANGI KUMAR SONI SO KRISHNA SONI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-003-001/1160
(CHAATTI BARIATU)
|
3416004000NRG24210620230716223
|
21/06/2023
|
ASHISH KUMAR SONI
|
3416004WL019513
|
ASHISH KUMAR SONI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206645
|
|
ASHISH KUMAR SONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KEREDARI
|
JH-16-004-003-001/1350
(CHAATTI BARIATU)
|
3416004000NRG24210620230716070
|
21/06/2023
|
SUNITA DEVI
|
3416004WL019508
|
SUNITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206661
|
|
SUNITA DEVI WO PINTU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-003-001/1361
(CHAATTI BARIATU)
|
3416004000NRG24210620230716071
|
21/06/2023
|
SARITA DEVI
|
3416004WL019508
|
SARITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Rejected
|
28/06/2023
|
|
2806206652
|
A/c Blocked or Frozen
|
|
|
|
33
|
KEREDARI
|
JH-16-004-003-001/1477
(CHAATTI BARIATU)
|
3416004000NRG24210620230716226
|
21/06/2023
|
DEEPAK KUMAR RANA
|
3416004WL019513
|
DEEPAK KUMAR RANA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206632
|
|
DEEPAK KUMAR RANA
|
IDBI BANK(607095)
|
|
34
|
KEREDARI
|
JH-16-004-003-001/1481
(CHAATTI BARIATU)
|
3416004000NRG24210620230716227
|
21/06/2023
|
PRAKASH KUMAR RANA
|
3416004WL019513
|
PRAKASH KUMAR RANA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2806206622
|
|
PRAKASH KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KEREDARI
|
JH-16-004-003-001/1482
(CHAATTI BARIATU)
|
3416004000NRG24210620230716228
|
21/06/2023
|
AMIT KUMAR RANA
|
3416004WL019513
|
AMIT KUMAR RANA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206614
|
|
AMIT KUMAR RANA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-003-001/1486
(CHAATTI BARIATU)
|
3416004000NRG24210620230716229
|
21/06/2023
|
GANESH KUMAR PASWAN
|
3416004WL019513
|
GANESH KUMAR PASWAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206617
|
|
GANESH KUMAR PASWAN S/O MAHESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-003-001/1488
(CHAATTI BARIATU)
|
3416004000NRG24210620230716072
|
21/06/2023
|
MD AFROJ
|
3416004WL019508
|
MD AFROJ
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206640
|
|
MD. AFROJ
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-003-001/1499
(CHAATTI BARIATU)
|
3416004000NRG24210620230716230
|
21/06/2023
|
MD RAJA
|
3416004WL019513
|
MD RAJA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206630
|
|
MD RAJA SO MD AKHTAR AJAD
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-003-001/1510
(CHAATTI BARIATU)
|
3416004000NRG24210620230716326
|
21/06/2023
|
PRAMILA KUMARI
|
3416004WL019515
|
PRAMILA KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206641
|
|
PRAMILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-003-001/1517
(CHAATTI BARIATU)
|
3416004000NRG24210620230716327
|
21/06/2023
|
SURAJ KUMAR MAHTO
|
3416004WL019515
|
SURAJ KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206634
|
|
SURAJ KUMAR MAHTO S/O FULDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-003-001/1522
(CHAATTI BARIATU)
|
3416004000NRG24210620230716328
|
21/06/2023
|
ASHOK KUMAR MAHTO
|
3416004WL019515
|
ASHOK KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206633
|
|
ASHOK KUMAR MAHTO S/O DINESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-003-001/1548
(CHAATTI BARIATU)
|
3416004000NRG24210620230716231
|
21/06/2023
|
SUNITA DEVI
|
3416004WL019513
|
SUNITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206663
|
|
JIVU BHUINYA S/O BADRI BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-003-001/156
(CHAATTI BARIATU)
|
3416004000NRG24210620230716000
|
21/06/2023
|
BINOD MALI
|
3416004WL019499
|
BINOD MALI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206708
|
|
BINOD KUMAR MALI & KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-003-001/1607
(CHAATTI BARIATU)
|
3416004000NRG24210620230716232
|
21/06/2023
|
TINKU KUMAR SONI
|
3416004WL019513
|
TINKU KUMAR SONI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206638
|
|
TINKU KUMAR SONI SO RAGHUVIR PRASAD SONI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-003-001/1665
(CHAATTI BARIATU)
|
3416004000NRG24210620230716329
|
21/06/2023
|
BABLU KUMAR SAW
|
3416004WL019515
|
BABLU KUMAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206639
|
|
BABLU KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-003-001/1673
(CHAATTI BARIATU)
|
3416004000NRG24210620230716330
|
21/06/2023
|
PAWAN KUMAR MAHTO
|
3416004WL019515
|
PAWAN KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206615
|
|
PAWAN KUMAR MAHTO S/O LALA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-003-001/1763
(CHAATTI BARIATU)
|
3416004000NRG24210620230716073
|
21/06/2023
|
BASANTI DEVI
|
3416004WL019508
|
BASANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206650
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-003-001/1791
(CHAATTI BARIATU)
|
3416004000NRG24210620230716233
|
21/06/2023
|
RAHUL PASWAN
|
3416004WL019513
|
RAHUL PASWAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206628
|
|
RAHUL PASWAN S/O JAGDISH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-003-001/183
(CHAATTI BARIATU)
|
3416004000NRG24210620230716234
|
21/06/2023
|
BALRAM SONI
|
3416004WL019513
|
BALRAM SONI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206699
|
|
BALRAM PRASAD SONI
|
IDBI BANK(607095)
|
|
50
|
KEREDARI
|
JH-16-004-003-001/1916
(CHAATTI BARIATU)
|
3416004000NRG24210620230716235
|
21/06/2023
|
RUPESH NAYAK
|
3416004WL019513
|
RUPESH NAYAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206654
|
|
MR RUPESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
KEREDARI
|
JH-16-004-003-001/1922
(CHAATTI BARIATU)
|
3416004000NRG24210620230716236
|
21/06/2023
|
KEDAR RAM
|
3416004WL019513
|
KEDAR RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206726
|
|
KEDAR RAM
|
AXIS BANK(607153)
|
|
52
|
KEREDARI
|
JH-16-004-003-001/1923
(CHAATTI BARIATU)
|
3416004000NRG24210620230716237
|
21/06/2023
|
GITA DEVI
|
3416004WL019513
|
GITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206610
|
|
GITA DEVI W/O NARAYAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-003-001/216
(CHAATTI BARIATU)
|
3416004000NRG24210620230716331
|
21/06/2023
|
BALO MAHTO
|
3416004WL019515
|
BALO MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206719
|
|
BALO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-003-001/300
(CHAATTI BARIATU)
|
3416004000NRG24210620230716238
|
21/06/2023
|
MUKESH NAYAK
|
3416004WL019513
|
MUKESH NAYAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206698
|
|
MUKESH KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-003-001/357
(CHAATTI BARIATU)
|
3416004000NRG24210620230716239
|
21/06/2023
|
SANJAY NAYAK
|
3416004WL019513
|
SANJAY NAYAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206705
|
|
SANJAY NAYAK
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-003-001/410
(CHAATTI BARIATU)
|
3416004000NRG24210620230716332
|
21/06/2023
|
NAKUL MAHTO
|
3416004WL019515
|
NAKUL MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206720
|
|
NAKUL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-003-001/447
(CHAATTI BARIATU)
|
3416004000NRG24210620230716240
|
21/06/2023
|
UMESH SONI
|
3416004WL019513
|
UMESH SONI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206729
|
|
UMESH SONAR S/O PRITHWI SONAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-003-001/513
(CHAATTI BARIATU)
|
3416004000NRG24210620230716333
|
21/06/2023
|
KISHUN SAW
|
3416004WL019515
|
KISHUN SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206700
|
|
KISHUN SAW
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-003-001/659
(CHAATTI BARIATU)
|
3416004000NRG24210620230716241
|
21/06/2023
|
RAVINDRA KUMAR NAYAK
|
3416004WL019513
|
RAVINDRA KUMAR NAYAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206625
|
|
RAVINDRA KUMAR NAYAK SO NANDLAL NAYAK
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-003-001/704
(CHAATTI BARIATU)
|
3416004000NRG24210620230716391
|
21/06/2023
|
SANDEEP KUMAR MAHTO
|
3416004WL019517
|
SANDEEP KUMAR MAHTO
|
00468
|
UBIN0545821
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806206620
|
|
SANDEEP KUMAR MAHTO S/O BHIM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-003-001/724
(CHAATTI BARIATU)
|
3416004000NRG24210620230716334
|
21/06/2023
|
KISHUN SAW
|
3416004WL019515
|
KISHUN SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206613
|
|
KISHUN SAW S/O KAILA SAW
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-003-001/758
(CHAATTI BARIATU)
|
3416004000NRG24210620230716243
|
21/06/2023
|
INDRANATH PASWAN
|
3416004WL019513
|
INDRANATH PASWAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206702
|
|
INDRANATH PASWAN S/O-LT.DEONATH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-003-001/774
(CHAATTI BARIATU)
|
3416004000NRG24210620230716336
|
21/06/2023
|
SURENDRA MAHTO
|
3416004WL019515
|
SURENDRA MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206637
|
|
SURENDRE MAHTO
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-003-001/786
(CHAATTI BARIATU)
|
3416004000NRG24210620230716337
|
21/06/2023
|
SURESH KUMAR SAW
|
3416004WL019515
|
SURESH KUMAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206728
|
|
SURESH KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-003-001/823
(CHAATTI BARIATU)
|
3416004000NRG24210620230716244
|
21/06/2023
|
SANTOSH NAYAK
|
3416004WL019513
|
SANTOSH NAYAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206723
|
|
SANTOSH NAYAK
|
AXIS BANK(607153)
|
|
66
|
KEREDARI
|
JH-16-004-003-001/88
(CHAATTI BARIATU)
|
3416004000NRG24210620230716338
|
21/06/2023
|
FULDEV MAHTO
|
3416004WL019515
|
FULDEV MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206717
|
|
FULADEV MAHATO
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-003-001/881
(CHAATTI BARIATU)
|
3416004000NRG24210620230716339
|
21/06/2023
|
RUPLAL SAW
|
3416004WL019515
|
RUPLAL SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206693
|
|
RUPLAL SAW
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-003-001/890
(CHAATTI BARIATU)
|
3416004000NRG24210620230716246
|
21/06/2023
|
MANJU DEVI
|
3416004WL019513
|
MANJU DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206642
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-003-001/891
(CHAATTI BARIATU)
|
3416004000NRG24210620230716247
|
21/06/2023
|
MAHESH PASWAN
|
3416004WL019513
|
MAHESH PASWAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206690
|
|
MAHESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-003-001/892
(CHAATTI BARIATU)
|
3416004000NRG24210620230716248
|
21/06/2023
|
SARITA DEVI
|
3416004WL019513
|
SARITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206732
|
|
SARITA DEVI W/O SHANKAR BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-003-001/917
(CHAATTI BARIATU)
|
3416004000NRG24210620230716249
|
21/06/2023
|
SANTOSH KUMAR NAYAK
|
3416004WL019513
|
SANTOSH KUMAR NAYAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206626
|
|
SANTOSH KUMAR NAYAK S/O SITARAM NAYAK
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-003-001/956
(CHAATTI BARIATU)
|
3416004000NRG24210620230716340
|
21/06/2023
|
JIRA DEVI
|
3416004WL019515
|
JIRA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206648
|
|
JIRA DEVI W/O NAKUL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-003-001/975
(CHAATTI BARIATU)
|
3416004000NRG24210620230716342
|
21/06/2023
|
SABITA DEVI
|
3416004WL019515
|
SABITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206623
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KEREDARI
|
JH-16-004-003-001/987
(CHAATTI BARIATU)
|
3416004000NRG24210620230716345
|
21/06/2023
|
ARTI DEVI
|
3416004WL019515
|
ARTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206657
|
|
NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-003-002/102
(CHAATTI BARIATU)
|
3416004000NRG24210620230716098
|
21/06/2023
|
JOHAN MAHTO
|
3416004WL019511
|
JOHAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206694
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-003-002/1028
(CHAATTI BARIATU)
|
3416004000NRG24210620230716099
|
21/06/2023
|
ISHWARI PANDEY
|
3416004WL019511
|
ISHWARI PANDEY
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206646
|
|
ISHWARI PANDAY
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-003-002/1031
(CHAATTI BARIATU)
|
3416004000NRG24210620230716101
|
21/06/2023
|
PRIYANKA KUMARI
|
3416004WL019511
|
PRIYANKA KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206647
|
|
PRIYANKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-003-002/1032
(CHAATTI BARIATU)
|
3416004000NRG24210620230716102
|
21/06/2023
|
BASANTI DEVI
|
3416004WL019511
|
BASANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206713
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-003-002/1233
(CHAATTI BARIATU)
|
3416004000NRG24210620230716104
|
21/06/2023
|
SOHARI DEVI
|
3416004WL019511
|
SOHARI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206649
|
|
SOHARI DEVI WO SERESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
80
|
KEREDARI
|
JH-16-004-003-002/1235
(CHAATTI BARIATU)
|
3416004000NRG24210620230716105
|
21/06/2023
|
MANMAITHA DEVI
|
3416004WL019511
|
MANMAITHA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206731
|
|
MANMAITH DEVI W/O KISHOR KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-003-002/1250
(CHAATTI BARIATU)
|
3416004000NRG24210620230716106
|
21/06/2023
|
CHINTA DEVI
|
3416004WL019511
|
CHINTA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206643
|
|
CHINTA DEVI W/O ANIL DUBEY
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-003-002/1251
(CHAATTI BARIATU)
|
3416004000NRG24210620230716107
|
21/06/2023
|
MINA DEVI
|
3416004WL019511
|
MINA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206616
|
|
MINA DEVI W/O PARMESHWAR KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-003-002/1252
(CHAATTI BARIATU)
|
3416004000NRG24210620230716038
|
21/06/2023
|
SUMITRA DEVI
|
3416004WL019504
|
SUMITRA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206660
|
|
SUMITRA DEVI WO SANJAY RANA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-003-002/1253
(CHAATTI BARIATU)
|
3416004000NRG24210620230716039
|
21/06/2023
|
LAKHAN RANA
|
3416004WL019504
|
LAKHAN RANA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206695
|
|
LAKHAN RANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KEREDARI
|
JH-16-004-003-002/1258
(CHAATTI BARIATU)
|
3416004000NRG24210620230716040
|
21/06/2023
|
KIRAN DEVI
|
3416004WL019504
|
KIRAN DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206659
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-003-002/1262
(CHAATTI BARIATU)
|
3416004000NRG24210620230716108
|
21/06/2023
|
ANITA DEVI
|
3416004WL019511
|
ANITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206655
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-003-002/1278
(CHAATTI BARIATU)
|
3416004000NRG24210620230716109
|
21/06/2023
|
LALKU KUMAR MAHTO
|
3416004WL019511
|
LALKU KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206662
|
|
LALKU KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
88
|
KEREDARI
|
JH-16-004-003-002/128
(CHAATTI BARIATU)
|
3416004000NRG24210620230716110
|
21/06/2023
|
MS. PAIRWA
|
3416004WL019511
|
MS. PAIRWA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206703
|
|
PARWA W/O LT.JHAMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-003-002/13
(CHAATTI BARIATU)
|
3416004000NRG24210620230716111
|
21/06/2023
|
RATANI DEVI
|
3416004WL019511
|
RATANI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206721
|
|
RATNI DEVI & GOVAERDHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-003-002/154
(CHAATTI BARIATU)
|
3416004000NRG24210620230716112
|
21/06/2023
|
JAGDISH MAHTO
|
3416004WL019511
|
JAGDISH MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206608
|
|
JAGDISH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-003-002/1594
(CHAATTI BARIATU)
|
3416004000NRG24210620230716179
|
21/06/2023
|
SITA DEVI
|
3416004WL019512
|
SITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206619
|
|
SITA DEVI W/O BHUNESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-003-002/1595
(CHAATTI BARIATU)
|
3416004000NRG24210620230716114
|
21/06/2023
|
AKLI DEVI
|
3416004WL019511
|
AKLI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206644
|
|
AKLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-003-002/1791
(CHAATTI BARIATU)
|
3416004000NRG24210620230716116
|
21/06/2023
|
DHARMI DEVI
|
3416004WL019511
|
DHARMI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206666
|
|
DHARMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-003-002/1793
(CHAATTI BARIATU)
|
3416004000NRG24210620230716181
|
21/06/2023
|
ANSHU KUMARI
|
3416004WL019512
|
ANSHU KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206669
|
|
ANSHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-003-002/1793
(CHAATTI BARIATU)
|
3416004000NRG24210620230716117
|
21/06/2023
|
UMA DEVI
|
3416004WL019511
|
UMA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206668
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-003-002/1814
(CHAATTI BARIATU)
|
3416004000NRG24210620230716120
|
21/06/2023
|
Basudev Mahto
|
3416004WL019511
|
Basudev Mahto
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206665
|
|
BASUDEV MAHTO S/O TIRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-003-002/1815
(CHAATTI BARIATU)
|
3416004000NRG24210620230716184
|
21/06/2023
|
Kishor Kumar Mahto
|
3416004WL019512
|
Kishor Kumar Mahto
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206670
|
|
KISHOR KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
98
|
KEREDARI
|
JH-16-004-003-002/204
(CHAATTI BARIATU)
|
3416004000NRG24210620230716187
|
21/06/2023
|
ANANDI MAHTO
|
3416004WL019512
|
ANANDI MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206704
|
|
ANANDI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
99
|
KEREDARI
|
JH-16-004-003-002/209
(CHAATTI BARIATU)
|
3416004000NRG24210620230716042
|
21/06/2023
|
RAMESH MAHTO
|
3416004WL019504
|
RAMESH MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206689
|
|
RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-003-002/214
(CHAATTI BARIATU)
|
3416004000NRG24210620230716122
|
21/06/2023
|
DHANO DEVI
|
3416004WL019511
|
DHANO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206667
|
|
MS DHANO DEVI W/O MOHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
101
|
KEREDARI
|
JH-16-004-003-002/217
(CHAATTI BARIATU)
|
3416004000NRG24210620230716123
|
21/06/2023
|
MD. SULEMAN MIYAN
|
3416004WL019511
|
MD. SULEMAN MIYAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206697
|
|
MD. SULEMAN MINYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KEREDARI
|
JH-16-004-003-002/220
(CHAATTI BARIATU)
|
3416004000NRG24210620230716084
|
21/06/2023
|
BILKHI DEVI
|
3416004WL019510
|
BILKHI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206709
|
|
BILKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
KEREDARI
|
JH-16-004-003-002/252
(CHAATTI BARIATU)
|
3416004000NRG24210620230716124
|
21/06/2023
|
CHRITRA MAHTO
|
3416004WL019511
|
CHRITRA MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206730
|
|
CHALITAR MAHTO S/O GAJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
104
|
KEREDARI
|
JH-16-004-003-002/256
(CHAATTI BARIATU)
|
3416004000NRG24210620230716188
|
21/06/2023
|
MEGHLAL MAHTO
|
3416004WL019512
|
MEGHLAL MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206612
|
|
MEGHLAL MAHTO S/O MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
105
|
KEREDARI
|
JH-16-004-003-002/257
(CHAATTI BARIATU)
|
3416004000NRG24210620230716125
|
21/06/2023
|
LAKHAN MAHTO
|
3416004WL019511
|
LAKHAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206618
|
|
LAKHAN MAHTO S/O MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-003-002/26
(CHAATTI BARIATU)
|
3416004000NRG24210620230716043
|
21/06/2023
|
DEVAKI RAJAK
|
3416004WL019504
|
DEVAKI RAJAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206701
|
|
DEVKI RAJAK S/O SOHAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
107
|
KEREDARI
|
JH-16-004-003-002/304
(CHAATTI BARIATU)
|
3416004000NRG24210620230716126
|
21/06/2023
|
AMRIT RANA
|
3416004WL019511
|
AMRIT RANA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206611
|
|
AMRIT RANA S/O NUNU RANA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KEREDARI
|
JH-16-004-003-002/336
(CHAATTI BARIATU)
|
3416004000NRG24210620230716189
|
21/06/2023
|
HULSI DEVI
|
3416004WL019512
|
HULSI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206710
|
|
HULASI DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-003-002/35
(CHAATTI BARIATU)
|
3416004000NRG24210620230716045
|
21/06/2023
|
PRADEEP RAJAK
|
3416004WL019504
|
PRADEEP RAJAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206696
|
|
PRADEEP RAJAK
|
UNION BANK OF INDIA(508500)
|
|
110
|
KEREDARI
|
JH-16-004-003-002/350
(CHAATTI BARIATU)
|
3416004000NRG24210620230716127
|
21/06/2023
|
BALESWAR MAHTO
|
3416004WL019511
|
BALESWAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206706
|
|
BALESHWAR MAHTO S/O HULAS MAHTO
|
UNION BANK OF INDIA(508500)
|
|
111
|
KEREDARI
|
JH-16-004-003-002/356
(CHAATTI BARIATU)
|
3416004000NRG24210620230716129
|
21/06/2023
|
SUHRI DEVI
|
3416004WL019511
|
SUHRI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206714
|
|
SOHARI
|
UNION BANK OF INDIA(508500)
|
|
112
|
KEREDARI
|
JH-16-004-003-002/364
(CHAATTI BARIATU)
|
3416004000NRG24210620230716130
|
21/06/2023
|
UMA SANKAR THAKUR
|
3416004WL019511
|
UMA SANKAR THAKUR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206609
|
|
UMA SHANKAR THAKUR & KAUSHILYA DEVI
|
BANK OF INDIA(508505)
|
|
113
|
KEREDARI
|
JH-16-004-003-002/369
(CHAATTI BARIATU)
|
3416004000NRG24210620230716131
|
21/06/2023
|
JAINATH MAHTO
|
3416004WL019511
|
JAINATH MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206707
|
|
JAINATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
114
|
KEREDARI
|
JH-16-004-003-002/374
(CHAATTI BARIATU)
|
3416004000NRG24210620230716132
|
21/06/2023
|
RAVI PANDAY
|
3416004WL019511
|
RAVI PANDAY
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206725
|
|
RAVI KUMAR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
115
|
KEREDARI
|
JH-16-004-003-002/397
(CHAATTI BARIATU)
|
3416004000NRG24210620230716190
|
21/06/2023
|
MS SARASWATI
|
3416004WL019512
|
MS SARASWATI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206715
|
|
MOSMAT SARASWATI
|
BANK OF INDIA(508505)
|
|
116
|
KEREDARI
|
JH-16-004-003-002/57
(CHAATTI BARIATU)
|
3416004000NRG24210620230716046
|
21/06/2023
|
DIGESHWAR RAJAK
|
3416004WL019504
|
DIGESHWAR RAJAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206727
|
|
DIGESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-003-002/59
(CHAATTI BARIATU)
|
3416004000NRG24210620230716047
|
21/06/2023
|
MS. KESHARI
|
3416004WL019504
|
MS. KESHARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206691
|
|
MASOMAT KESHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
KEREDARI
|
JH-16-004-003-002/719
(CHAATTI BARIATU)
|
3416004000NRG24210620230716048
|
21/06/2023
|
KANCHAN DEVI
|
3416004WL019504
|
KANCHAN DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206621
|
|
KANCHAN DEVI W/O GANESH RAZAK
|
UNION BANK OF INDIA(508500)
|
|
119
|
KEREDARI
|
JH-16-004-003-002/761
(CHAATTI BARIATU)
|
3416004000NRG24210620230716049
|
21/06/2023
|
RENU DEVI
|
3416004WL019504
|
RENU DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206636
|
|
RENU DEVI WO DIGESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
120
|
KEREDARI
|
JH-16-004-003-002/762
(CHAATTI BARIATU)
|
3416004000NRG24210620230716050
|
21/06/2023
|
SHANTI DEVI
|
3416004WL019504
|
SHANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206718
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
KEREDARI
|
JH-16-004-003-002/780
(CHAATTI BARIATU)
|
3416004000NRG24210620230716134
|
21/06/2023
|
SURENDRA GANJHU
|
3416004WL019511
|
SURENDRA GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206653
|
|
MR SURENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
KEREDARI
|
JH-16-004-003-002/963
(CHAATTI BARIATU)
|
3416004000NRG24210620230716194
|
21/06/2023
|
PADUM DEVI
|
3416004WL019512
|
PADUM DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206716
|
|
PADDUM DEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KEREDARI
|
JH-16-004-003-002/967
(CHAATTI BARIATU)
|
3416004000NRG24210620230716196
|
21/06/2023
|
SANJU DEVI
|
3416004WL019512
|
SANJU DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206651
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
KEREDARI
|
JH-16-004-003-002/970
(CHAATTI BARIATU)
|
3416004000NRG24210620230716136
|
21/06/2023
|
SITA DEVI
|
3416004WL019511
|
SITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206658
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
KEREDARI
|
JH-16-004-003-002/971
(CHAATTI BARIATU)
|
3416004000NRG24210620230716137
|
21/06/2023
|
ANITA DEVI
|
3416004WL019511
|
ANITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806206631
|
|
ANITA DEVI W/O RAHUL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141132
|
141132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169860
|
169860
|
|
|
|
|
|
|
|