|
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-16-004-003-002/1273
(CHAATTI BARIATU)
|
3416004000NRG24261020231670770
|
26/10/2023
|
GOPAL KUMAR
|
3416004WL052844
|
GOPAL KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274125
|
|
GOPAL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KEREDARI
|
JH-16-004-003-002/139
(CHAATTI BARIATU)
|
3416004000NRG24251020231665718
|
26/10/2023
|
KAMALI DEVI
|
3416004WL052674
|
KAMALI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274124
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-003-002/1763
(CHAATTI BARIATU)
|
3416004000NRG24261020231670773
|
26/10/2023
|
SIKENDRA KUMAR RAJAK
|
3416004WL052844
|
SIKENDRA KUMAR RAJAK
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274126
|
|
SIKENDRA KUMAR RAJAK S/O DEVKI RAJAK
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-003-002/1767
(CHAATTI BARIATU)
|
3416004000NRG24251020231665739
|
26/10/2023
|
RANJITA DEVI
|
3416004WL052676
|
RANJITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274127
|
|
RANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-003-002/1833
(CHAATTI BARIATU)
|
3416004000NRG24251020231665699
|
26/10/2023
|
Mukesh Kumar Thakur
|
3416004WL052672
|
Mukesh Kumar Thakur
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274128
|
|
MUKESH KUMAR S/O SARJU THAKUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-003-002/1842
(CHAATTI BARIATU)
|
3416004000NRG24251020231665702
|
26/10/2023
|
Sumitra Devi
|
3416004WL052672
|
Sumitra Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274129
|
|
PRADIP THAKUR S/O BIRAJ THAKUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-003-002/277
(CHAATTI BARIATU)
|
3416004000NRG24251020231665720
|
26/10/2023
|
MUNIYA DEVI
|
3416004WL052674
|
MUNIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274123
|
|
MUNIYA DEVI W/O- RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-003-002/498
(CHAATTI BARIATU)
|
3416004000NRG24251020231665740
|
26/10/2023
|
GOPILAL SAW
|
3416004WL052676
|
GOPILAL SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274122
|
|
GOPI LAL SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-003-002/1275
(CHAATTI BARIATU)
|
3416004000NRG24261020231670800
|
26/10/2023
|
SAKET KUMAR SINGH
|
3416004WL052847
|
SAKET KUMAR SINGH
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274040
|
|
SAKET KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KEREDARI
|
JH-16-004-003-002/1653
(CHAATTI BARIATU)
|
3416004000NRG24261020231670782
|
26/10/2023
|
TEKNARAYAN MAHTO
|
3416004WL052845
|
TEKNARAYAN MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274041
|
|
MR TEKNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEREDARI
|
JH-16-004-003-002/639
(CHAATTI BARIATU)
|
3416004000NRG24251020231665741
|
26/10/2023
|
SITA DEVI
|
3416004WL052676
|
SITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274042
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEREDARI
|
JH-16-004-003-002/640
(CHAATTI BARIATU)
|
3416004000NRG24251020231665742
|
26/10/2023
|
MINA DEVI
|
3416004WL052676
|
MINA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274043
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KEREDARI
|
JH-16-004-003-002/657
(CHAATTI BARIATU)
|
3416004000NRG24261020231670792
|
26/10/2023
|
DEEPAK KUMAR MAHTO
|
3416004WL052846
|
DEEPAK KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274044
|
|
DEEPAK KUMAR MAHTO S/O GANESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
KEREDARI
|
JH-16-004-003-001/1126-A
(CHAATTI BARIATU)
|
3416004000NRG24251020231665769
|
26/10/2023
|
LALITA DEVI
|
3416004WL052679
|
LALITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274112
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-003-001/130
(CHAATTI BARIATU)
|
3416004000NRG24251020231665770
|
26/10/2023
|
BINDU DEVI
|
3416004WL052679
|
BINDU DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274049
|
|
BINDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-003-001/1517
(CHAATTI BARIATU)
|
3416004000NRG24251020231665818
|
26/10/2023
|
SURAJ KUMAR MAHTO
|
3416004WL052684
|
SURAJ KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274100
|
|
SURAJ KUMAR MAHTO S/O FULDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-003-001/1522
(CHAATTI BARIATU)
|
3416004000NRG24251020231665828
|
26/10/2023
|
ASHOK KUMAR MAHTO
|
3416004WL052685
|
ASHOK KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274099
|
|
ASHOK KUMAR MAHTO S/O DINESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-003-001/1665
(CHAATTI BARIATU)
|
3416004000NRG24251020231665819
|
26/10/2023
|
BABLU KUMAR SAW
|
3416004WL052684
|
BABLU KUMAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274105
|
|
BABLU KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-003-001/1673
(CHAATTI BARIATU)
|
3416004000NRG24251020231665838
|
26/10/2023
|
PAWAN KUMAR MAHTO
|
3416004WL052686
|
PAWAN KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274088
|
|
PAWAN KUMAR MAHTO S/O LALA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-003-001/237
(CHAATTI BARIATU)
|
3416004000NRG24251020231665839
|
26/10/2023
|
SITAN MAHTO
|
3416004WL052686
|
SITAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274085
|
|
SITAN MAHTO S/O JHARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-003-001/410
(CHAATTI BARIATU)
|
3416004000NRG24251020231665820
|
26/10/2023
|
NAKUL MAHTO
|
3416004WL052684
|
NAKUL MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274072
|
|
NAKUL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-003-001/465
(CHAATTI BARIATU)
|
3416004000NRG24251020231665771
|
26/10/2023
|
BAJNATH MAHTO
|
3416004WL052679
|
BAJNATH MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274051
|
|
BAIJNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-003-001/524
(CHAATTI BARIATU)
|
3416004000NRG24251020231665772
|
26/10/2023
|
RAMKUMAR MAHTO
|
3416004WL052679
|
RAMKUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274058
|
|
RAJ KUMAR MAHTO S/O MUNSHI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-003-001/774
(CHAATTI BARIATU)
|
3416004000NRG24251020231665821
|
26/10/2023
|
SURENDRA MAHTO
|
3416004WL052684
|
SURENDRA MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274103
|
|
SURENDRE MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-003-001/786
(CHAATTI BARIATU)
|
3416004000NRG24251020231665840
|
26/10/2023
|
SURESH KUMAR SAW
|
3416004WL052686
|
SURESH KUMAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274079
|
|
SURESH KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-003-001/793
(CHAATTI BARIATU)
|
3416004000NRG24251020231665822
|
26/10/2023
|
AJAY KUMAR SAW
|
3416004WL052684
|
AJAY KUMAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274074
|
|
AJAY KUMAR SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KEREDARI
|
JH-16-004-003-001/88
(CHAATTI BARIATU)
|
3416004000NRG24251020231665829
|
26/10/2023
|
FULDEV MAHTO
|
3416004WL052685
|
FULDEV MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274069
|
|
FULADEV MAHATO
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-003-001/954
(CHAATTI BARIATU)
|
3416004000NRG24251020231665830
|
26/10/2023
|
KAILA SAW
|
3416004WL052685
|
KAILA SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274071
|
|
KAILA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KEREDARI
|
JH-16-004-003-001/956
(CHAATTI BARIATU)
|
3416004000NRG24251020231665841
|
26/10/2023
|
JIRA DEVI
|
3416004WL052686
|
JIRA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274110
|
|
JIRA DEVI W/O NAKUL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-003-001/983
(CHAATTI BARIATU)
|
3416004000NRG24251020231665842
|
26/10/2023
|
KALAWATI DEVI
|
3416004WL052686
|
KALAWATI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274113
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEREDARI
|
JH-16-004-003-001/984
(CHAATTI BARIATU)
|
3416004000NRG24251020231665831
|
26/10/2023
|
RUNIYA DEVI
|
3416004WL052685
|
RUNIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274116
|
|
RUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KEREDARI
|
JH-16-004-003-001/987
(CHAATTI BARIATU)
|
3416004000NRG24251020231665832
|
26/10/2023
|
ARTI DEVI
|
3416004WL052685
|
ARTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274114
|
|
NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-003-002/1014
(CHAATTI BARIATU)
|
3416004000NRG24251020231665798
|
26/10/2023
|
UPENDRA KUMAR DAS
|
3416004WL052682
|
UPENDRA KUMAR DAS
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274101
|
|
UPENDRA KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-003-002/1026
(CHAATTI BARIATU)
|
3416004000NRG24251020231665808
|
26/10/2023
|
RAVINDRA RAM
|
3416004WL052683
|
RAVINDRA RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274093
|
|
RAVINDRA KUMAR S/O PRABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-003-002/1033
(CHAATTI BARIATU)
|
3416004000NRG24261020231670798
|
26/10/2023
|
VIVEK KUMAR MAHTO
|
3416004WL052847
|
VIVEK KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274087
|
|
VIVEK KUMAR MAHTO S/O JHARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-003-002/1042
(CHAATTI BARIATU)
|
3416004000NRG24251020231665788
|
26/10/2023
|
KAVITA DEVI
|
3416004WL052681
|
KAVITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274054
|
|
KABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-003-002/1043
(CHAATTI BARIATU)
|
3416004000NRG24251020231665708
|
26/10/2023
|
REKHA DEVI
|
3416004WL052673
|
REKHA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274091
|
|
RAJU KUMAR RAM S/O PANNU RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-003-002/1044
(CHAATTI BARIATU)
|
3416004000NRG24251020231665709
|
26/10/2023
|
BINOD RAM
|
3416004WL052673
|
BINOD RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274109
|
|
BINOD RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-003-002/1047
(CHAATTI BARIATU)
|
3416004000NRG24251020231665789
|
26/10/2023
|
MUNDARI DEVI
|
3416004WL052681
|
MUNDARI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274065
|
|
MUNDRI DEVI W/O BHIKAN RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-003-002/105
(CHAATTI BARIATU)
|
3416004000NRG24251020231665790
|
26/10/2023
|
MANI SAW
|
3416004WL052681
|
MANI SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274053
|
|
MANI SAW
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-003-002/1054
(CHAATTI BARIATU)
|
3416004000NRG24261020231670780
|
26/10/2023
|
KISHUN KUMAR
|
3416004WL052845
|
KISHUN KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274083
|
|
KISHUN KUMAR S/O
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-003-002/1056
(CHAATTI BARIATU)
|
3416004000NRG24251020231665791
|
26/10/2023
|
BANODHI RAM
|
3416004WL052681
|
BANODHI RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274078
|
|
BANUDHI RAM & DEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-003-002/1109
(CHAATTI BARIATU)
|
3416004000NRG24251020231665710
|
26/10/2023
|
BALRAM KR PATHAK
|
3416004WL052673
|
BALRAM KR PATHAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274117
|
|
BALRAM KUMAR PATHAK S/O BHUKHAN PATHAK
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-003-002/111
(CHAATTI BARIATU)
|
3416004000NRG24251020231665728
|
26/10/2023
|
MD ABBAS
|
3416004WL052675
|
MD ABBAS
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274046
|
|
MD ABBAS S/O ALIJAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-003-002/1163
(CHAATTI BARIATU)
|
3416004000NRG24251020231665711
|
26/10/2023
|
PARBHU RAM
|
3416004WL052673
|
PARBHU RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274060
|
|
PRABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-003-002/1167
(CHAATTI BARIATU)
|
3416004000NRG24251020231665809
|
26/10/2023
|
SARITA DEVI
|
3416004WL052683
|
SARITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274096
|
|
SARITA DEVI W/O BAIJNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-003-002/1184
(CHAATTI BARIATU)
|
3416004000NRG24251020231665792
|
26/10/2023
|
NIRAJ KUMAR PANDEY
|
3416004WL052681
|
NIRAJ KUMAR PANDEY
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274104
|
|
NIRAJ KUMAR PANDEY S/O SATISH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-003-002/1185
(CHAATTI BARIATU)
|
3416004000NRG24251020231665779
|
26/10/2023
|
PARBITIYA DEVI
|
3416004WL052680
|
PARBITIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274073
|
|
Mrs. PARBITIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KEREDARI
|
JH-16-004-003-002/1199
(CHAATTI BARIATU)
|
3416004000NRG24261020231670799
|
26/10/2023
|
KEDAR MAHTO
|
3416004WL052847
|
KEDAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274107
|
|
MR KEDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KEREDARI
|
JH-16-004-003-002/1200
(CHAATTI BARIATU)
|
3416004000NRG24261020231670781
|
26/10/2023
|
MANOJ MAHTO
|
3416004WL052845
|
MANOJ MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274095
|
|
MANOJ MAHTO S/O JHARILAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-003-002/1216
(CHAATTI BARIATU)
|
3416004000NRG24251020231665810
|
26/10/2023
|
VIJAY PATHAK
|
3416004WL052683
|
VIJAY PATHAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274050
|
|
VIJAY KUMAR PATHAK
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-003-002/1219
(CHAATTI BARIATU)
|
3416004000NRG24251020231665712
|
26/10/2023
|
BASANTI DEVI
|
3416004WL052673
|
BASANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274119
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KEREDARI
|
JH-16-004-003-002/1227
(CHAATTI BARIATU)
|
3416004000NRG24251020231665811
|
26/10/2023
|
CHETLAL RAM
|
3416004WL052683
|
CHETLAL RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274084
|
|
CHETLAL RAM S/O LATE FAGUN RAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-003-002/1230
(CHAATTI BARIATU)
|
3416004000NRG24251020231665812
|
26/10/2023
|
SHAKUNWA DEVI
|
3416004WL052683
|
SHAKUNWA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274111
|
|
SHAKUNAWA DEVI WO BIRAJ RAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-003-002/1236
(CHAATTI BARIATU)
|
3416004000NRG24251020231665799
|
26/10/2023
|
TARO DEVI
|
3416004WL052682
|
TARO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274067
|
|
TARO DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-003-002/1254
(CHAATTI BARIATU)
|
3416004000NRG24261020231670769
|
26/10/2023
|
Sukhdev Rana
|
3416004WL052844
|
Sukhdev Rana
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274064
|
|
SUKHDEO RANA S/O RUDAN RANA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-003-002/134
(CHAATTI BARIATU)
|
3416004000NRG24251020231665800
|
26/10/2023
|
DEVAKI SAW
|
3416004WL052682
|
DEVAKI SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274045
|
|
MR DEOKI SAW
|
STATE BANK OF INDIA(508548)
|
|
58
|
KEREDARI
|
JH-16-004-003-002/134
(CHAATTI BARIATU)
|
3416004000NRG24251020231665780
|
26/10/2023
|
PACHALI DEVI
|
3416004WL052680
|
PACHALI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274055
|
|
PACHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KEREDARI
|
JH-16-004-003-002/1715
(CHAATTI BARIATU)
|
3416004000NRG24261020231670771
|
26/10/2023
|
VIKRANT KUMAR SINGH
|
3416004WL052844
|
VIKRANT KUMAR SINGH
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274076
|
|
VIKRANT KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-003-002/173
(CHAATTI BARIATU)
|
3416004000NRG24251020231665719
|
26/10/2023
|
MS. KUNTI
|
3416004WL052674
|
MS. KUNTI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274092
|
|
KUNTI MASOMAT W/O HUSSANI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-003-002/1749
(CHAATTI BARIATU)
|
3416004000NRG24261020231670772
|
26/10/2023
|
DEEP NARAYAN KUMAR MAHTO
|
3416004WL052844
|
DEEP NARAYAN KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274118
|
|
DEEPNARAYAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
KEREDARI
|
JH-16-004-003-002/1766
(CHAATTI BARIATU)
|
3416004000NRG24251020231665738
|
26/10/2023
|
SAURABH KUMAR
|
3416004WL052676
|
SAURABH KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274108
|
|
SAURABH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-003-002/1768
(CHAATTI BARIATU)
|
3416004000NRG24261020231670801
|
26/10/2023
|
SOMANATH KUMAR MAHTO
|
3416004WL052847
|
SOMANATH KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274120
|
|
MR SOMNATH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEREDARI
|
JH-16-004-003-002/1770
(CHAATTI BARIATU)
|
3416004000NRG24261020231670783
|
26/10/2023
|
NEHA DEVI
|
3416004WL052845
|
NEHA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274097
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KEREDARI
|
JH-16-004-003-002/182
(CHAATTI BARIATU)
|
3416004000NRG24251020231665729
|
26/10/2023
|
URMILA
|
3416004WL052675
|
URMILA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274090
|
|
URMILA DEVI W/O PANNU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-003-002/1824
(CHAATTI BARIATU)
|
3416004000NRG24251020231665781
|
26/10/2023
|
ABHIMANYU KUMAR PANDEY
|
3416004WL052680
|
ABHIMANYU KUMAR PANDEY
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274106
|
|
ABHIMANYU KUMAR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-003-002/1835
(CHAATTI BARIATU)
|
3416004000NRG24251020231665701
|
26/10/2023
|
Prabhu Rana
|
3416004WL052672
|
Prabhu Rana
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274047
|
|
PRABHU RANA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-003-002/235
(CHAATTI BARIATU)
|
3416004000NRG24251020231665730
|
26/10/2023
|
MD JAMIL
|
3416004WL052675
|
MD JAMIL
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274059
|
|
MD JAMIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KEREDARI
|
JH-16-004-003-002/251
(CHAATTI BARIATU)
|
3416004000NRG24261020231670784
|
26/10/2023
|
NIRANJAN MAHTO
|
3416004WL052845
|
NIRANJAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274066
|
|
NIRANJAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-003-002/26
(CHAATTI BARIATU)
|
3416004000NRG24251020231665758
|
26/10/2023
|
DEVAKI RAJAK
|
3416004WL052678
|
DEVAKI RAJAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274056
|
|
DEVKI RAJAK S/O SOHAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-003-002/274
(CHAATTI BARIATU)
|
3416004000NRG24251020231665748
|
26/10/2023
|
KHISHI MAHTO
|
3416004WL052677
|
KHISHI MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274063
|
|
KHUSHI MAHTO S/O LATE JHANKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-003-002/276
(CHAATTI BARIATU)
|
3416004000NRG24261020231670790
|
26/10/2023
|
BANDHANI DEVI
|
3416004WL052846
|
BANDHANI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274061
|
|
BANDHANI DEVI W/O- SURAJ MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
KEREDARI
|
JH-16-004-003-002/311
(CHAATTI BARIATU)
|
3416004000NRG24251020231665731
|
26/10/2023
|
SITA DEVI
|
3416004WL052675
|
SITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274062
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-003-002/375
(CHAATTI BARIATU)
|
3416004000NRG24251020231665749
|
26/10/2023
|
SUKAR MAHTO
|
3416004WL052677
|
SUKAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274068
|
|
SUKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-003-002/44
(CHAATTI BARIATU)
|
3416004000NRG24251020231665732
|
26/10/2023
|
LAKHIYA DEVI
|
3416004WL052675
|
LAKHIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274052
|
|
LAKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-003-002/451
(CHAATTI BARIATU)
|
3416004000NRG24261020231670791
|
26/10/2023
|
KHUDNI DEVI
|
3416004WL052846
|
KHUDNI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274075
|
|
MRS KHUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KEREDARI
|
JH-16-004-003-002/478
(CHAATTI BARIATU)
|
3416004000NRG24261020231670802
|
26/10/2023
|
MD ARBAJ
|
3416004WL052847
|
MD ARBAJ
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274094
|
|
MD ARBAJ S/O MD ABBAS
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-003-002/493
(CHAATTI BARIATU)
|
3416004000NRG24251020231665759
|
26/10/2023
|
REKHA DEVI
|
3416004WL052678
|
REKHA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274082
|
|
REKHA DEVI W/O UMESH BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-003-002/494
(CHAATTI BARIATU)
|
3416004000NRG24251020231665760
|
26/10/2023
|
HEWANTI DEVI
|
3416004WL052678
|
HEWANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274098
|
|
HEWANTI DEVI W/O UMESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
80
|
KEREDARI
|
JH-16-004-003-002/56
(CHAATTI BARIATU)
|
3416004000NRG24251020231665750
|
26/10/2023
|
MAHESH RAJAK
|
3416004WL052677
|
MAHESH RAJAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274057
|
|
MAHESH RAJAK S/O-MAHADEV RAJAK
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-003-002/57
(CHAATTI BARIATU)
|
3416004000NRG24251020231665721
|
26/10/2023
|
DIGESHWAR RAJAK
|
3416004WL052674
|
DIGESHWAR RAJAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274077
|
|
DIGESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-003-002/59
(CHAATTI BARIATU)
|
3416004000NRG24251020231665761
|
26/10/2023
|
MS. KESHARI
|
3416004WL052678
|
MS. KESHARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274048
|
|
MASOMAT KESHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-003-002/592
(CHAATTI BARIATU)
|
3416004000NRG24251020231665801
|
26/10/2023
|
BASWA MOS
|
3416004WL052682
|
BASWA MOS
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274080
|
|
BASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-003-002/758
(CHAATTI BARIATU)
|
3416004000NRG24251020231665751
|
26/10/2023
|
RAGHU MAHTO
|
3416004WL052677
|
RAGHU MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274081
|
|
RAGHU MAHTO S/O THAKUR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
85
|
KEREDARI
|
JH-16-004-003-002/761
(CHAATTI BARIATU)
|
3416004000NRG24251020231665722
|
26/10/2023
|
RENU DEVI
|
3416004WL052674
|
RENU DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274102
|
|
RENU DEVI WO DIGESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-003-002/762
(CHAATTI BARIATU)
|
3416004000NRG24251020231665752
|
26/10/2023
|
SHANTI DEVI
|
3416004WL052677
|
SHANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274070
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-003-002/867
(CHAATTI BARIATU)
|
3416004000NRG24261020231670793
|
26/10/2023
|
JIRWA DEVI
|
3416004WL052846
|
JIRWA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274086
|
|
JIRWA DEVI W/O KARU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
88
|
KEREDARI
|
JH-16-004-003-002/868
(CHAATTI BARIATU)
|
3416004000NRG24251020231665782
|
26/10/2023
|
Kishor Kumar Mahto
|
3416004WL052680
|
Kishor Kumar Mahto
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274115
|
|
KISHOR KUMAR MAHTO SO GULAB MAHTO
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-003-002/906
(CHAATTI BARIATU)
|
3416004000NRG24251020231665762
|
26/10/2023
|
BALIKA DEVI
|
3416004WL052678
|
BALIKA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274121
|
|
BALIKA DEVI W/O MAGHO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-003-002/959
(CHAATTI BARIATU)
|
3416004000NRG24251020231665802
|
26/10/2023
|
BAIJNATH KUMAR SAW
|
3416004WL052682
|
BAIJNATH KUMAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274089
|
|
BAIJNATH KUMAR SAW
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105336
|
105336
|
|
|
|
|
|
|
|
|
91
|
KEREDARI
|
JH-16-004-003-002/1757
(CHAATTI BARIATU)
|
3416004000NRG24251020231665698
|
26/10/2023
|
RENU DEVI
|
3416004WL052672
|
RENU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274038
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KEREDARI
|
JH-16-004-003-002/1834
(CHAATTI BARIATU)
|
3416004000NRG24251020231665700
|
26/10/2023
|
Khushboo Devi
|
3416004WL052672
|
Khushboo Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962274039
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125856
|
125856
|
|
|
|
|
|
|
|