|
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-16-004-014-004/1010
(SALGA)
|
3416004000NRG24020220242101503
|
03/02/2024
|
RENU KUMARI
|
3416004WL071092
|
RENU KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502247
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-004/1052
(SALGA)
|
3416004000NRG24020220242101131
|
03/02/2024
|
MUKHESH KUMAR
|
3416004WL071053
|
MUKHESH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502249
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-014-004/1214
(SALGA)
|
3416004000NRG24020220242101662
|
03/02/2024
|
SUNIL RAJAK
|
3416004WL071114
|
SUNIL RAJAK
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502248
|
|
SUNIL RAJAK & SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-014-004/456
(SALGA)
|
3416004000NRG24020220242101548
|
03/02/2024
|
MUNIYA DEVI
|
3416004WL071096
|
MUNIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502251
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEREDARI
|
JH-16-004-014-004/639
(SALGA)
|
3416004000NRG24020220242101122
|
03/02/2024
|
VIKASH KUMAR
|
3416004WL071052
|
VIKASH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502245
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KEREDARI
|
JH-16-004-014-004/694
(SALGA)
|
3416004000NRG24020220242101627
|
03/02/2024
|
RUPMANI DEVI
|
3416004WL071107
|
RUPMANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502246
|
|
RUPMANI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-014-004/753
(SALGA)
|
3416004000NRG24020220242101573
|
03/02/2024
|
PUNAM DEVI
|
3416004WL071098
|
PUNAM DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502250
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-014-004/1022
(SALGA)
|
3416004000NRG24020220242101504
|
03/02/2024
|
LARKU BHUIYAN
|
3416004WL071092
|
LARKU BHUIYAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502201
|
|
LALKU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-014-004/390
(SALGA)
|
3416004000NRG24020220242101546
|
03/02/2024
|
AJAY KUMAR
|
3416004WL071096
|
AJAY KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502203
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEREDARI
|
JH-16-004-014-004/452
(SALGA)
|
3416004000NRG24020220242101547
|
03/02/2024
|
PARO DEVI
|
3416004WL071096
|
PARO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502202
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEREDARI
|
JH-16-004-014-004/585
(SALGA)
|
3416004000NRG24020220242101624
|
03/02/2024
|
PRAKASH KUMAR MAHTO
|
3416004WL071107
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502198
|
|
MR PRAKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEREDARI
|
JH-16-004-014-004/605
(SALGA)
|
3416004000NRG24020220242100943
|
03/02/2024
|
SIKENDRA MAHTO
|
3416004WL071035
|
SIKENDRA MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502199
|
|
SIKANDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEREDARI
|
JH-16-004-014-004/841
(SALGA)
|
3416004000NRG24020220242101577
|
03/02/2024
|
SILWAIYA DEVI
|
3416004WL071098
|
SILWAIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502200
|
|
MRS SILAWIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
KEREDARI
|
JH-16-004-014-004/1
(SALGA)
|
3416004000NRG24020220242101501
|
03/02/2024
|
URMILA DEVI
|
3416004WL071092
|
URMILA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502216
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-014-004/1073
(SALGA)
|
3416004000NRG24020220242101505
|
03/02/2024
|
MANJU DEVI
|
3416004WL071092
|
MANJU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502214
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-014-004/1147
(SALGA)
|
3416004000NRG24020220242101661
|
03/02/2024
|
KHEMAN RANA
|
3416004WL071114
|
KHEMAN RANA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502212
|
|
KHEMAN RANA SO LATE BHARAN RANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-014-004/1244
(SALGA)
|
3416004000NRG24020220242101663
|
03/02/2024
|
DROPATI DEVI
|
3416004WL071114
|
DROPATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502236
|
|
DROPTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KEREDARI
|
JH-16-004-014-004/1264
(SALGA)
|
3416004000NRG24020220242101664
|
03/02/2024
|
SHANKAR KUMAR RANA
|
3416004WL071114
|
SHANKAR KUMAR RANA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502227
|
|
SHANKAR KUMAR RANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-014-004/1288
(SALGA)
|
3416004000NRG24020220242101611
|
03/02/2024
|
Rohit Kumar Bhuiyan
|
3416004WL071104
|
Rohit Kumar Bhuiyan
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502240
|
|
ROHIT KUMAR BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-014-004/1289
(SALGA)
|
3416004000NRG24020220242101612
|
03/02/2024
|
Sanju Devi
|
3416004WL071104
|
Sanju Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502243
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-014-004/1290
(SALGA)
|
3416004000NRG24020220242101613
|
03/02/2024
|
Karina Devi
|
3416004WL071104
|
Karina Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502244
|
|
KARINA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-014-004/1291
(SALGA)
|
3416004000NRG24020220242101614
|
03/02/2024
|
Ragini Devi
|
3416004WL071104
|
Ragini Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502242
|
|
RAGINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-014-004/1293
(SALGA)
|
3416004000NRG24020220242101669
|
03/02/2024
|
Rinki Devi
|
3416004WL071115
|
Rinki Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502241
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KEREDARI
|
JH-16-004-014-004/1313
(SALGA)
|
3416004000NRG24020220242101121
|
03/02/2024
|
KRISHN KUMAR
|
3416004WL071052
|
KRISHN KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502234
|
|
KRISHN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-014-004/133
(SALGA)
|
3416004000NRG24020220242101670
|
03/02/2024
|
CHINTA DEVI
|
3416004WL071115
|
CHINTA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502204
|
|
BHEKHLAL MAHTO SO TILU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-014-004/1472
(SALGA)
|
3416004000NRG24020220242101671
|
03/02/2024
|
BUDHAN DHOBI
|
3416004WL071115
|
BUDHAN DHOBI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502213
|
|
BUDHAN BHOBI SO LALVA DHOBI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-014-004/1495
(SALGA)
|
3416004000NRG24020220242101672
|
03/02/2024
|
SARITA DEVI
|
3416004WL071115
|
SARITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502233
|
|
SURESH BHUIYAN SO KHEDAN BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-014-004/1496
(SALGA)
|
3416004000NRG24020220242101673
|
03/02/2024
|
RAJESH BHUIYAN
|
3416004WL071115
|
RAJESH BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502226
|
|
RAJESH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-014-004/1520
(SALGA)
|
3416004000NRG24020220242101719
|
03/02/2024
|
UMESH RAJAK
|
3416004WL071118
|
UMESH RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502225
|
|
UMESH RAJAK SO BALKU RAJAK
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-014-004/1545
(SALGA)
|
3416004000NRG24020220242100940
|
03/02/2024
|
Gendiya Devi
|
3416004WL071035
|
Gendiya Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502232
|
|
GENDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-014-004/1744
(SALGA)
|
3416004000NRG24020220242101720
|
03/02/2024
|
LALITA DEVI
|
3416004WL071118
|
LALITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502224
|
|
LALITA DEVI WO LALAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-014-004/1769
(SALGA)
|
3416004000NRG24020220242101721
|
03/02/2024
|
VINA KUMARI
|
3416004WL071118
|
VINA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502229
|
|
VINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KEREDARI
|
JH-16-004-014-004/186
(SALGA)
|
3416004000NRG24020220242100941
|
03/02/2024
|
CHHEDI MAHTO
|
3416004WL071035
|
CHHEDI MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502205
|
|
CHHEDI MAHTO S/O HIRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-014-004/201
(SALGA)
|
3416004000NRG24020220242101722
|
03/02/2024
|
DUKHAN MAHTO
|
3416004WL071118
|
DUKHAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502209
|
|
DUKHAN MAHTO & DASANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-014-004/30
(SALGA)
|
3416004000NRG24020220242101545
|
03/02/2024
|
BIJULI BHUIYAN
|
3416004WL071096
|
BIJULI BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502206
|
|
VIJALI BHUIYA & BUDHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-014-004/482
(SALGA)
|
3416004000NRG24020220242101549
|
03/02/2024
|
BAIJANTI DEVI
|
3416004WL071096
|
BAIJANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502208
|
|
MOHAN RAJAK & MRS BAJANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-014-004/490
(SALGA)
|
3416004000NRG24020220242101623
|
03/02/2024
|
SUNITA DEVI
|
3416004WL071107
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502218
|
|
Sunita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KEREDARI
|
JH-16-004-014-004/521
(SALGA)
|
3416004000NRG24020220242100942
|
03/02/2024
|
ANITA DEVI
|
3416004WL071035
|
ANITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502223
|
|
ANITA DEVI WO RAJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-014-004/607
(SALGA)
|
3416004000NRG24020220242101625
|
03/02/2024
|
MANJU DEVI
|
3416004WL071107
|
MANJU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502207
|
|
MANJU DEVI & RAGHU MATHO
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-014-004/615
(SALGA)
|
3416004000NRG24020220242100944
|
03/02/2024
|
VIJAY MAHTO
|
3416004WL071035
|
VIJAY MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502221
|
|
VIJAY MAHTO S/O JHARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-014-004/677
(SALGA)
|
3416004000NRG24020220242101626
|
03/02/2024
|
SILA DEVI
|
3416004WL071107
|
SILA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502220
|
|
SHILA DEVI WO RAMVILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-014-004/678
(SALGA)
|
3416004000NRG24020220242101123
|
03/02/2024
|
ARABIND KUMAR
|
3416004WL071052
|
ARABIND KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502219
|
|
ARAVIND KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KEREDARI
|
JH-16-004-014-004/783
(SALGA)
|
3416004000NRG24020220242101132
|
03/02/2024
|
PAWAN KUMAR MAHTO
|
3416004WL071053
|
PAWAN KUMAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502237
|
|
PAWAN KUMAR MAHTO S/O GULAB MAHTO
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-014-004/81
(SALGA)
|
3416004000NRG24020220242101574
|
03/02/2024
|
PRAMESHWAR MAHTO
|
3416004WL071098
|
PRAMESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502210
|
|
PARMESHWAR MAHTO S/O JHAGRU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-014-004/822
(SALGA)
|
3416004000NRG24020220242101575
|
03/02/2024
|
AISHA KHATOON
|
3416004WL071098
|
AISHA KHATOON
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502235
|
|
AISHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-014-004/838
(SALGA)
|
3416004000NRG24020220242101576
|
03/02/2024
|
BISHALAKSHEE KUMARI
|
3416004WL071098
|
BISHALAKSHEE KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502228
|
|
MRS VISHALKSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEREDARI
|
JH-16-004-014-004/882
(SALGA)
|
3416004000NRG24020220242101133
|
03/02/2024
|
UPENDRA KUMAR
|
3416004WL071053
|
UPENDRA KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502211
|
|
UPENDRA KUMAR SO MAHESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-014-004/902
(SALGA)
|
3416004000NRG24020220242101124
|
03/02/2024
|
BEBY DEVI
|
3416004WL071052
|
BEBY DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502239
|
|
BEBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KEREDARI
|
JH-16-004-014-004/918
(SALGA)
|
3416004000NRG24020220242101637
|
03/02/2024
|
SAKILA KHATUN
|
3416004WL071110
|
SAKILA KHATUN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502222
|
|
SAKILA KHATUN WO MOHMMAD ALI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-014-004/95
(SALGA)
|
3416004000NRG24020220242101638
|
03/02/2024
|
JHANDU MAHTO
|
3416004WL071110
|
JHANDU MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502217
|
|
JHANDU MAHTO SO KHAITA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-014-004/975
(SALGA)
|
3416004000NRG24020220242101134
|
03/02/2024
|
SONU KUMAR
|
3416004WL071053
|
SONU KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502238
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KEREDARI
|
JH-16-004-014-004/976
(SALGA)
|
3416004000NRG24020220242101125
|
03/02/2024
|
KIRAN DEVI
|
3416004WL071052
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502230
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-014-004/995
(SALGA)
|
3416004000NRG24020220242101640
|
03/02/2024
|
DIGESHWAR MAHTO
|
3416004WL071110
|
DIGESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502215
|
|
DIGESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-014-004/997
(SALGA)
|
3416004000NRG24020220242101641
|
03/02/2024
|
RAJU BHUIYAN
|
3416004WL071110
|
RAJU BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502231
|
|
RAJU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
55
|
KEREDARI
|
JH-16-004-014-004/1006
(SALGA)
|
3416004000NRG24020220242101502
|
03/02/2024
|
PARATI DEVI
|
3416004WL071092
|
PARATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502196
|
|
PARVATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KEREDARI
|
JH-16-004-014-004/986
(SALGA)
|
3416004000NRG24020220242101639
|
03/02/2024
|
ATWARIYA DEVI
|
3416004WL071110
|
ATWARIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502197
|
|
ATWRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|