|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KEREDARI
|
JH-16-004-011-003/1039
(PETO)
|
3416004000NRG24060720230893453
|
07/07/2023
|
SABRA KHATUN
|
3416004WL024325
|
SABRA KHATUN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344640
|
|
SABARA KHATUN W/O MD ASARAPH
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-011-003/1593
(PETO)
|
3416004000NRG24060720230893456
|
07/07/2023
|
SHABNAM KHATUN
|
3416004WL024325
|
SHABNAM KHATUN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344642
|
|
SHABNAM KHATUN
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-011-003/2776
(PETO)
|
3416004000NRG24060720230893436
|
07/07/2023
|
Ijajul Ansari
|
3416004WL024324
|
Ijajul Ansari
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344643
|
|
IJAJUL ANSARI S/O - HAMID MIYAN
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-013-002/49
(KARALI)
|
3416004013NRG24070720230900354
|
07/07/2023
|
SARASWATI DEVI
|
3416004013WL024500
|
SARASWATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344645
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-013-003/332
(KARALI)
|
3416004000NRG24060720230892890
|
07/07/2023
|
GIRJA DEVI
|
3416004WL024303
|
GIRJA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344637
|
|
GIRJA DEVI W/O MAHABIR PANDEY
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-013-003/333
(KARALI)
|
3416004000NRG24060720230892891
|
07/07/2023
|
SABITA DEVI
|
3416004WL024303
|
SABITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344647
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-013-003/676
(KARALI)
|
3416004000NRG24060720230892903
|
07/07/2023
|
abhay kumar pandey
|
3416004WL024303
|
abhay kumar pandey
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344644
|
|
ABHAY KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-013-004/174
(KARALI)
|
3416004013NRG24070720230900339
|
07/07/2023
|
MADHESWAR KR. DAS
|
3416004013WL024498
|
MADHESWAR KR. DAS
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344641
|
|
MADHESHWAR KUMAR DAS S/O - VISHNATH RAM
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-013-004/394
(KARALI)
|
3416004013NRG24070720230900311
|
07/07/2023
|
KARAN SINGH
|
3416004013WL024497
|
KARAN SINGH
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344638
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KEREDARI
|
JH-16-004-013-004/630
(KARALI)
|
3416004000NRG24060720230892906
|
07/07/2023
|
RAMVILAS TIWARI
|
3416004WL024303
|
RAMVILAS TIWARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344639
|
|
RAMVILAS TIWARI S/O PRBODH TIWARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-013-004/643
(KARALI)
|
3416004013NRG24070720230900319
|
07/07/2023
|
SUKESH KUMAR
|
3416004013WL024497
|
SUKESH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344636
|
|
Sukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KEREDARI
|
JH-16-004-013-004/644
(KARALI)
|
3416004000NRG24060720230892907
|
07/07/2023
|
JITENDRA KUMAR TIWARI
|
3416004WL024303
|
JITENDRA KUMAR TIWARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344635
|
|
JITENDRA KUMAR TIWARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-013-004/650
(KARALI)
|
3416004000NRG24060720230893441
|
07/07/2023
|
BANDHANI DEVI
|
3416004WL024324
|
BANDHANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344646
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-013-004/695
(KARALI)
|
3416004000NRG24060720230893443
|
07/07/2023
|
MINA DEVI
|
3416004WL024324
|
MINA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344648
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-013-004/765
(KARALI)
|
3416004013NRG24070720230900323
|
07/07/2023
|
PRITI KUMARI SHARMA
|
3416004013WL024497
|
PRITI KUMARI SHARMA
|
00415
|
SBIN0012631
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344563
|
|
MRS PRITI KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
KEREDARI
|
JH-16-004-013-003/598
(KARALI)
|
3416004000NRG24060720230892896
|
07/07/2023
|
SULOCHANA DEVI
|
3416004WL024303
|
SULOCHANA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344560
|
|
MRS SULOCHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEREDARI
|
JH-16-004-013-004/383
(KARALI)
|
3416004000NRG24060720230893438
|
07/07/2023
|
SUNIL MISHRA
|
3416004WL024324
|
SUNIL MISHRA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344562
|
|
SUNIL MISRA SO UMESH MISRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-014-004/432
(SALGA)
|
3416004000NRG24060720230892952
|
07/07/2023
|
CHALITRA KUMAR
|
3416004WL024304
|
CHALITRA KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344561
|
|
MR CHAITAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
19
|
KEREDARI
|
JH-16-004-011-003/1589
(PETO)
|
3416004000NRG24060720230893454
|
07/07/2023
|
NASIMA KHATUN
|
3416004WL024325
|
NASIMA KHATUN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344603
|
|
NASIMA KHATUN WO MANSUR AILAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-011-003/1591
(PETO)
|
3416004000NRG24060720230893455
|
07/07/2023
|
KAMRUN NISHA
|
3416004WL024325
|
KAMRUN NISHA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344629
|
|
KAMRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-011-003/2774
(PETO)
|
3416004000NRG24060720230893435
|
07/07/2023
|
Memuna Khatun
|
3416004WL024324
|
Memuna Khatun
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344628
|
|
MEMUNA KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-011-003/2778
(PETO)
|
3416004000NRG24060720230893437
|
07/07/2023
|
Sumbul Praween
|
3416004WL024324
|
Sumbul Praween
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344633
|
|
SUMBUL PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-011-003/816
(PETO)
|
3416004000NRG24060720230893457
|
07/07/2023
|
MOKIB MIYAN
|
3416004WL024325
|
MOKIB MIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344596
|
|
MOKIB MIYAN SO TEJATI MIYAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-012-001/103
(KEREDARI)
|
3416004000NRG24050720230882917
|
07/07/2023
|
TEKAN MAHTO
|
3416004WL024003
|
TEKAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344574
|
|
TEKAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KEREDARI
|
JH-16-004-012-001/109
(KEREDARI)
|
3416004000NRG24050720230882918
|
07/07/2023
|
JAGDISH MAHTO
|
3416004WL024003
|
JAGDISH MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344592
|
|
JAGDISH MAHTO S/O PUNIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-012-001/11
(KEREDARI)
|
3416004000NRG24050720230882919
|
07/07/2023
|
PRADEEP SAW
|
3416004WL024003
|
PRADEEP SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344621
|
|
PRADIP KUMARS/O DURGA SAW
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-012-001/464
(KEREDARI)
|
3416004000NRG24050720230882920
|
07/07/2023
|
AAFTAB AASIKI
|
3416004WL024003
|
AAFTAB AASIKI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344586
|
|
AFTAB ASHIK S.O IJHAR IMAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-012-001/466
(KEREDARI)
|
3416004000NRG24050720230882921
|
07/07/2023
|
LALLU AHMADM
|
3416004WL024003
|
LALLU AHMADM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344575
|
|
LALU AHMAD
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-012-002/100
(KEREDARI)
|
3416004000NRG24050720230882922
|
07/07/2023
|
BIDESHI SAW
|
3416004WL024003
|
BIDESHI SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344602
|
|
VIDESHI SAW SO SOMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-012-002/240
(KEREDARI)
|
3416004000NRG24050720230882923
|
07/07/2023
|
MIRA DEVI
|
3416004WL024003
|
MIRA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344588
|
|
MEERA DEVI W/O MUKESH KR SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-013-001/17
(KARALI)
|
3416004013NRG24060720230893915
|
07/07/2023
|
BINOD BHUIYAN
|
3416004013WL024342
|
BINOD BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344585
|
|
BINOD RAM S/O LATE AWADHESH RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-013-001/258
(KARALI)
|
3416004013NRG24060720230893916
|
07/07/2023
|
JETHU BHUIYAN
|
3416004013WL024342
|
JETHU BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344632
|
|
JETHU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-013-001/258
(KARALI)
|
3416004013NRG24060720230893917
|
07/07/2023
|
TETRI DEVI
|
3416004013WL024342
|
TETRI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344582
|
|
TETARI DEVI W/O JETHU BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-013-001/264
(KARALI)
|
3416004013NRG24060720230893918
|
07/07/2023
|
MALTI DEVI
|
3416004013WL024342
|
MALTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344626
|
|
MALTI DEVI W/O KHAITA BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-013-001/280
(KARALI)
|
3416004013NRG24060720230893919
|
07/07/2023
|
PUNAM DEVI
|
3416004013WL024342
|
PUNAM DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344620
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-013-001/343
(KARALI)
|
3416004013NRG24060720230893920
|
07/07/2023
|
Ashish Kumar
|
3416004013WL024342
|
Ashish Kumar
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344590
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-013-001/343
(KARALI)
|
3416004013NRG24060720230893921
|
07/07/2023
|
Sarswati Devi
|
3416004013WL024342
|
Sarswati Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344578
|
|
SARASWATI DEVI W/O MUTAR SAW
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-013-001/344
(KARALI)
|
3416004013NRG24060720230893922
|
07/07/2023
|
Soni Kumari
|
3416004013WL024342
|
Soni Kumari
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344634
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-013-001/9
(KARALI)
|
3416004013NRG24060720230893923
|
07/07/2023
|
ATO BHUIYAN
|
3416004013WL024342
|
ATO BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344597
|
|
AATO BHUIYA SO RADHA BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-013-001/9
(KARALI)
|
3416004013NRG24060720230893924
|
07/07/2023
|
ATO BHUIYAN
|
3416004013WL024342
|
ATO BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344598
|
|
KUNTIYA DEVI WOAATO BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-013-002/188
(KARALI)
|
3416004013NRG24070720230900341
|
07/07/2023
|
BILWA DEVI
|
3416004013WL024499
|
BILWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344577
|
|
VILWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-013-002/398
(KARALI)
|
3416004013NRG24070720230900353
|
07/07/2023
|
RESHMI DEVI
|
3416004013WL024500
|
RESHMI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344617
|
|
RESHMI DEVI WO HEMRAJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-013-002/44
(KARALI)
|
3416004000NRG24060720230892883
|
07/07/2023
|
DEVA MAHTO
|
3416004WL024303
|
DEVA MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344612
|
|
DEVA MAHTO SO JANKI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-013-002/57
(KARALI)
|
3416004000NRG24060720230892884
|
07/07/2023
|
ARJUN MAHTO
|
3416004WL024303
|
ARJUN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344570
|
|
ARJUN MAHTO S/O MR CHITA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-013-003/101
(KARALI)
|
3416004013NRG24070720230900342
|
07/07/2023
|
SUNDAR DEVI
|
3416004013WL024499
|
SUNDAR DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344622
|
|
SUNDAR DEVI W/O SADHUCHARAN PANDEY
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-013-003/113
(KARALI)
|
3416004013NRG24070720230900343
|
07/07/2023
|
BALESWAR BHUIYA
|
3416004013WL024499
|
BALESWAR BHUIYA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344584
|
|
BALESHWAR BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-013-003/148
(KARALI)
|
3416004000NRG24060720230892943
|
07/07/2023
|
DINESH KUMAR PANDEY
|
3416004WL024304
|
DINESH KUMAR PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344601
|
|
DINESH PANDEY S/O ADITYA PANDEY
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-013-003/149
(KARALI)
|
3416004000NRG24060720230892885
|
07/07/2023
|
PRAMESHWAR PANDEY
|
3416004WL024303
|
PRAMESHWAR PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344589
|
|
PARMESHVAR PANDEY S/O YADUNANDAN PANDEY
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-013-003/268
(KARALI)
|
3416004013NRG24070720230900344
|
07/07/2023
|
SUNDRI DEVI
|
3416004013WL024499
|
SUNDRI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344614
|
|
SUNDRI DEVI WO AJINATH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-013-003/304
(KARALI)
|
3416004000NRG24060720230892888
|
07/07/2023
|
ARUNA DEVI
|
3416004WL024303
|
ARUNA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344627
|
|
ARUNA DEVI W/O JAY PRAKASH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-013-003/340
(KARALI)
|
3416004000NRG24060720230892944
|
07/07/2023
|
ANITA DEVI
|
3416004WL024304
|
ANITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344611
|
|
ANITA PANDEY W/O PARMANAND PANDEY
|
BANK OF INDIA(508505)
|
|
52
|
KEREDARI
|
JH-16-004-013-003/341
(KARALI)
|
3416004000NRG24060720230892892
|
07/07/2023
|
BIRENDRA PANDEY
|
3416004WL024303
|
BIRENDRA PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344595
|
|
Mr. BIRENDRA KUAMR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KEREDARI
|
JH-16-004-013-003/4
(KARALI)
|
3416004000NRG24060720230892893
|
07/07/2023
|
SHANKAR BHUIYAN
|
3416004WL024303
|
SHANKAR BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344625
|
|
SHANKAR BHUYIAN S/O BHADWA BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-013-003/584
(KARALI)
|
3416004000NRG24060720230892894
|
07/07/2023
|
SHEKHAR KUMAR PANDEY
|
3416004WL024303
|
SHEKHAR KUMAR PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344594
|
|
SHEKHAR KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KEREDARI
|
JH-16-004-013-003/585
(KARALI)
|
3416004000NRG24060720230892945
|
07/07/2023
|
DHARMENDRA KUMAR PANDEY
|
3416004WL024304
|
DHARMENDRA KUMAR PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344599
|
|
DHARMENDR KUMAR PANDEY SO KAMESWAR PANDE
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-013-003/591
(KARALI)
|
3416004013NRG24070720230900345
|
07/07/2023
|
TETRI DEVI
|
3416004013WL024499
|
TETRI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344581
|
|
TETARI DEVI W/O KARAM BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-013-003/595
(KARALI)
|
3416004000NRG24060720230892946
|
07/07/2023
|
PINKI KUMARI
|
3416004WL024304
|
PINKI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344573
|
|
PINKI KUMARI D/O MAHBIR PIANDY
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-013-003/610
(KARALI)
|
3416004000NRG24060720230892897
|
07/07/2023
|
ABHIMANYU PANDEY
|
3416004WL024303
|
ABHIMANYU PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344579
|
|
ABHIMANYU PANDEY SO YADUNANDAN PANDEY
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-013-003/613
(KARALI)
|
3416004013NRG24070720230900346
|
07/07/2023
|
BODHAN BHUIYAN
|
3416004013WL024499
|
BODHAN BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344580
|
|
BODHAN BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-013-003/623
(KARALI)
|
3416004000NRG24060720230892898
|
07/07/2023
|
BABITA DEVI
|
3416004WL024303
|
BABITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344613
|
|
BABITA DEVI WO- NANDKISHOR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-013-003/626
(KARALI)
|
3416004000NRG24060720230892899
|
07/07/2023
|
PUSHPA DEVI
|
3416004WL024303
|
PUSHPA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344624
|
|
PUSHPA DEVI W/O GANESH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-013-003/632
(KARALI)
|
3416004000NRG24060720230892900
|
07/07/2023
|
SATI DEVI
|
3416004WL024303
|
SATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344609
|
|
SATI DEVI WO JAYVIR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-013-003/634
(KARALI)
|
3416004000NRG24060720230892901
|
07/07/2023
|
MAMTA PANDEY
|
3416004WL024303
|
MAMTA PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344610
|
|
MAMTA PANDEY WO RANDHIR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-013-003/675
(KARALI)
|
3416004000NRG24060720230892902
|
07/07/2023
|
madhuri devi
|
3416004WL024303
|
madhuri devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344604
|
|
MADHURI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-013-003/74
(KARALI)
|
3416004000NRG24060720230892948
|
07/07/2023
|
SAKUL THAKUR
|
3416004WL024304
|
SAKUL THAKUR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344615
|
|
SHAKUL THAKUR
|
BANK OF INDIA(508505)
|
|
66
|
KEREDARI
|
JH-16-004-013-003/88
(KARALI)
|
3416004000NRG24060720230892904
|
07/07/2023
|
SAMBHU BHUIYA
|
3416004WL024303
|
SAMBHU BHUIYA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344606
|
|
SHAMBHU BHUYIAN S/O MUNSHI BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-013-004/174
(KARALI)
|
3416004013NRG24070720230900309
|
07/07/2023
|
SURTI DEVI
|
3416004013WL024497
|
SURTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344623
|
|
SURTI DEVI W/O MADHESHWAR KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-013-004/302
(KARALI)
|
3416004013NRG24070720230900310
|
07/07/2023
|
REKHA DEVI
|
3416004013WL024497
|
REKHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344618
|
|
REKHA DEVI WO BAJARAGI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-013-004/388
(KARALI)
|
3416004000NRG24060720230893439
|
07/07/2023
|
RAMESH TIWARI
|
3416004WL024324
|
RAMESH TIWARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344583
|
|
MR RAMESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KEREDARI
|
JH-16-004-013-004/415
(KARALI)
|
3416004013NRG24070720230900312
|
07/07/2023
|
MUKESH KR SINGH
|
3416004013WL024497
|
MUKESH KR SINGH
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344564
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-013-004/471
(KARALI)
|
3416004013NRG24070720230900313
|
07/07/2023
|
RINKI DEVI
|
3416004013WL024497
|
RINKI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344568
|
|
RINKI DEVI W/O DHANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-013-004/549
(KARALI)
|
3416004013NRG24070720230900314
|
07/07/2023
|
SURAJ KUMAR
|
3416004013WL024497
|
SURAJ KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344591
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KEREDARI
|
JH-16-004-013-004/55
(KARALI)
|
3416004013NRG24070720230900315
|
07/07/2023
|
MOHAN BHUIYAN
|
3416004013WL024497
|
MOHAN BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344593
|
|
MOHAN BHUIYA SO PACHU BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-013-004/585
(KARALI)
|
3416004013NRG24070720230900316
|
07/07/2023
|
SANDHYA DEVI
|
3416004013WL024497
|
SANDHYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344619
|
|
SANDHYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-013-004/590
(KARALI)
|
3416004013NRG24070720230900317
|
07/07/2023
|
BABITA DEVI
|
3416004013WL024497
|
BABITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344605
|
|
BABITA DEVI W/O LATE SANTOSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-013-004/594
(KARALI)
|
3416004013NRG24070720230900318
|
07/07/2023
|
MAHESHWARI SINGH
|
3416004013WL024497
|
MAHESHWARI SINGH
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344600
|
|
MAHESHWARI SINGH SO PACHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-013-004/609
(KARALI)
|
3416004000NRG24060720230892905
|
07/07/2023
|
BINOD SINGH
|
3416004WL024303
|
BINOD SINGH
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344571
|
|
VINOD SINGH S/O BHAWANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-013-004/631
(KARALI)
|
3416004000NRG24050720230882925
|
07/07/2023
|
AJAY KUMAR
|
3416004WL024003
|
AJAY KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344567
|
|
AJAY KR TIWARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-013-004/637
(KARALI)
|
3416004000NRG24060720230893440
|
07/07/2023
|
NILAM KUMARI
|
3416004WL024324
|
NILAM KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344587
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KEREDARI
|
JH-16-004-013-004/669
(KARALI)
|
3416004000NRG24060720230893442
|
07/07/2023
|
KESHIYA DEVI
|
3416004WL024324
|
KESHIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344569
|
|
KESHIA DEVI W/O TIJAN RAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-013-004/676
(KARALI)
|
3416004000NRG24060720230892908
|
07/07/2023
|
SAVITA DEVI
|
3416004WL024303
|
SAVITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344631
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-013-004/692
(KARALI)
|
3416004013NRG24070720230900320
|
07/07/2023
|
AJAY SINGH
|
3416004013WL024497
|
AJAY SINGH
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344566
|
|
AJAY KR SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-013-004/731
(KARALI)
|
3416004013NRG24070720230900321
|
07/07/2023
|
MUKESH THAKUR
|
3416004013WL024497
|
MUKESH THAKUR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344608
|
|
MUKESH THAKUR SO MAHENDRA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-013-004/746
(KARALI)
|
3416004000NRG24050720230882926
|
07/07/2023
|
SUSAMA DEVI
|
3416004WL024003
|
SUSAMA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344607
|
|
SUSAMA DEVI W/O VIKASH KUMAR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
85
|
KEREDARI
|
JH-16-004-013-004/765
(KARALI)
|
3416004013NRG24070720230900322
|
07/07/2023
|
SUDHIR KUMAR
|
3416004013WL024497
|
SUDHIR KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344565
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KEREDARI
|
JH-16-004-014-004/1075
(SALGA)
|
3416004000NRG24060720230892949
|
07/07/2023
|
DIVYA DEVI
|
3416004WL024304
|
DIVYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344630
|
|
DIVYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-014-004/145
(SALGA)
|
3416004000NRG24060720230892909
|
07/07/2023
|
SURESH CHOBE
|
3416004WL024303
|
SURESH CHOBE
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344576
|
|
SURESH CHOUBE
|
UNION BANK OF INDIA(508500)
|
|
88
|
KEREDARI
|
JH-16-004-014-004/179
(SALGA)
|
3416004000NRG24060720230892910
|
07/07/2023
|
SITA DEVI
|
3416004WL024303
|
SITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344616
|
|
SITA DEVI WO MAHADEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-014-004/949
(SALGA)
|
3416004000NRG24060720230892912
|
07/07/2023
|
MINA DEVI
|
3416004WL024303
|
MINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409344572
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121752
|
121752
|
|
|
|
|
|
|
|