|
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-16-004-014-006/1560
(SALGA)
|
3416004000NRG24Z200620230704847
|
21/06/2023
|
SUPRIYA BHARTI
|
3416004WL019200
|
SUPRIYA BHARTI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SUPRIYA BHARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-004/1232
(SALGA)
|
3416004000NRG24Z200620230703880
|
21/06/2023
|
MINA DEVI
|
3416004WL019160
|
MINA DEVI
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-014-005/41
(SALGA)
|
3416004000NRG24Z200620230703801
|
21/06/2023
|
BASUDEV MAHTO
|
3416004WL019158
|
BASUDEV MAHTO
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
BASUDEV MAHTO S/O ANDU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-014-005/828
(SALGA)
|
3416004000NRG24Z200620230703662
|
21/06/2023
|
BIJESHWAR MAHTO
|
3416004WL019137
|
BIJESHWAR MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
BIJESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-014-004/1057
(SALGA)
|
3416004000NRG24Z200620230703871
|
21/06/2023
|
RAJESH KUMAR
|
3416004WL019160
|
RAJESH KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-014-004/1107
(SALGA)
|
3416004000NRG24Z200620230703873
|
21/06/2023
|
NARAYAN KUMAR
|
3416004WL019160
|
NARAYAN KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
NARAYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-014-004/1159
(SALGA)
|
3416004000NRG24Z200620230703878
|
21/06/2023
|
DEGAN MAHTO
|
3416004WL019160
|
DEGAN MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR DEGAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KEREDARI
|
JH-16-004-014-004/1255
(SALGA)
|
3416004000NRG24Z200620230703884
|
21/06/2023
|
ANITA DEVI
|
3416004WL019160
|
ANITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-014-004/1259
(SALGA)
|
3416004000NRG24Z200620230703887
|
21/06/2023
|
SARO DEVI
|
3416004WL019160
|
SARO DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-014-004/639
(SALGA)
|
3416004000NRG24Z200620230703895
|
21/06/2023
|
VIKASH KUMAR
|
3416004WL019160
|
VIKASH KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
VIKAS KUMAR S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-014-005/1024
(SALGA)
|
3416004000NRG24Z200620230703733
|
21/06/2023
|
NAGINA KUMARI
|
3416004WL019149
|
NAGINA KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
NAGINA KUMARI DO MODI YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-014-005/1025
(SALGA)
|
3416004000NRG24Z200620230703734
|
21/06/2023
|
BIRODHI MAHTO
|
3416004WL019149
|
BIRODHI MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
BIRODHI MAHTO SO GENDA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-014-005/1350
(SALGA)
|
3416004000NRG24Z200620230703787
|
21/06/2023
|
Rama Yadav
|
3416004WL019158
|
Rama Yadav
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
RAMA YADAVE
|
AXIS BANK(607153)
|
|
14
|
KEREDARI
|
JH-16-004-014-005/1373
(SALGA)
|
3416004000NRG24Z200620230703789
|
21/06/2023
|
FUDWA DEVI
|
3416004WL019158
|
FUDWA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
PHUDAWA DEVI WO BIRODHI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-014-005/189
(SALGA)
|
3416004000NRG24Z200620230703794
|
21/06/2023
|
ANITA DEVI
|
3416004WL019158
|
ANITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-014-005/191
(SALGA)
|
3416004000NRG24Z200620230703656
|
21/06/2023
|
VIKASH KUMAR
|
3416004WL019137
|
VIKASH KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KEREDARI
|
JH-16-004-014-005/195
(SALGA)
|
3416004000NRG24Z200620230703737
|
21/06/2023
|
MANJU DEVI
|
3416004WL019149
|
MANJU DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-014-005/204
(SALGA)
|
3416004000NRG24Z200620230703738
|
21/06/2023
|
SUGANTI DEVI
|
3416004WL019149
|
SUGANTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SUGANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-014-005/206
(SALGA)
|
3416004000NRG24Z200620230703797
|
21/06/2023
|
KUNTI DEVI
|
3416004WL019158
|
KUNTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-014-005/209
(SALGA)
|
3416004000NRG24Z200620230703798
|
21/06/2023
|
BAIJNATH RAJAK
|
3416004WL019158
|
BAIJNATH RAJAK
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
BAIJNATH RAJAK
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-014-005/209
(SALGA)
|
3416004000NRG24Z200620230703799
|
21/06/2023
|
SANGITA DEVI
|
3416004WL019158
|
SANGITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-014-005/222
(SALGA)
|
3416004000NRG24Z200620230703740
|
21/06/2023
|
ANITA DEVI
|
3416004WL019149
|
ANITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-014-005/223
(SALGA)
|
3416004000NRG24Z200620230703741
|
21/06/2023
|
MOHANI DEVI
|
3416004WL019149
|
MOHANI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-014-005/238
(SALGA)
|
3416004000NRG24Z200620230703743
|
21/06/2023
|
RUNIYA DEVI
|
3416004WL019149
|
RUNIYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Runiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KEREDARI
|
JH-16-004-014-005/239
(SALGA)
|
3416004000NRG24Z200620230703800
|
21/06/2023
|
BABLU YADAV
|
3416004WL019158
|
BABLU YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
BABALU KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-014-005/240
(SALGA)
|
3416004000NRG24Z200620230703744
|
21/06/2023
|
RUPA DEVI
|
3416004WL019149
|
RUPA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-014-005/406
(SALGA)
|
3416004000NRG24Z200620230703657
|
21/06/2023
|
PINTU KUMAR
|
3416004WL019137
|
PINTU KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-014-005/430
(SALGA)
|
3416004000NRG24Z200620230703746
|
21/06/2023
|
RAMESHWAR YADAV
|
3416004WL019149
|
RAMESHWAR YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
RAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-014-005/431
(SALGA)
|
3416004000NRG24Z200620230703802
|
21/06/2023
|
CHARAN MAHTO
|
3416004WL019158
|
CHARAN MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-014-005/695
(SALGA)
|
3416004000NRG24Z200620230703749
|
21/06/2023
|
BABITA DEVI
|
3416004WL019149
|
BABITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-014-005/699
(SALGA)
|
3416004000NRG24Z200620230703750
|
21/06/2023
|
DHARMENDRA KUMAR
|
3416004WL019149
|
DHARMENDRA KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR DHARMENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KEREDARI
|
JH-16-004-014-005/829
(SALGA)
|
3416004000NRG24Z200620230703663
|
21/06/2023
|
KAVITA DEVI
|
3416004WL019137
|
KAVITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-014-006/1549
(SALGA)
|
3416004000NRG24Z200620230704844
|
21/06/2023
|
SARITA DEVI
|
3416004WL019200
|
SARITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SARITA DEVI W/O SURAJ SAW
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-014-006/761
(SALGA)
|
3416004000NRG24Z200620230704851
|
21/06/2023
|
BALJUGESHWAR MAHTO
|
3416004WL019200
|
BALJUGESHWAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
BALJUGESHWAR MAHTO S/O KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-014-006/844
(SALGA)
|
3416004000NRG24Z200620230704853
|
21/06/2023
|
DEVNATH SAW
|
3416004WL019200
|
DEVNATH SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
DEONATH SAW
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-014-006/852
(SALGA)
|
3416004000NRG24Z200620230704854
|
21/06/2023
|
REKHA DEVI
|
3416004WL019200
|
REKHA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
37
|
KEREDARI
|
JH-16-004-014-004/1251
(SALGA)
|
3416004000NRG24Z200620230703882
|
21/06/2023
|
KHEMNI DEVI
|
3416004WL019160
|
KHEMNI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MRS KHEMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KEREDARI
|
JH-16-004-014-005/1371
(SALGA)
|
3416004000NRG24Z200620230703788
|
21/06/2023
|
SUNITA KUMARI
|
3416004WL019158
|
SUNITA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEREDARI
|
JH-16-004-014-005/1381
(SALGA)
|
3416004000NRG24Z200620230703790
|
21/06/2023
|
KESHIYA DEVI
|
3416004WL019158
|
KESHIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KEREDARI
|
JH-16-004-014-005/1383
(SALGA)
|
3416004000NRG24Z200620230703735
|
21/06/2023
|
ANITA DEVI
|
3416004WL019149
|
ANITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-014-005/1783
(SALGA)
|
3416004000NRG24Z200620230703655
|
21/06/2023
|
BARSA KUMARI
|
3416004WL019137
|
BARSA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
BARSA KUMARI U/G JHUMAK YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-014-005/187
(SALGA)
|
3416004000NRG24Z200620230703793
|
21/06/2023
|
BALESHWAR MAHTO
|
3416004WL019158
|
BALESHWAR MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR BALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KEREDARI
|
JH-16-004-014-005/206
(SALGA)
|
3416004000NRG24Z200620230703796
|
21/06/2023
|
RITU YADAV
|
3416004WL019158
|
RITU YADAV
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR RITU YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KEREDARI
|
JH-16-004-014-005/225
(SALGA)
|
3416004000NRG24Z200620230703742
|
21/06/2023
|
SALWA DEVI
|
3416004WL019149
|
SALWA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MRS SALVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEREDARI
|
JH-16-004-014-005/436
(SALGA)
|
3416004000NRG24Z200620230703747
|
21/06/2023
|
KISHMATIYA DEVI
|
3416004WL019149
|
KISHMATIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
KISMATIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-014-005/467
(SALGA)
|
3416004000NRG24Z200620230703748
|
21/06/2023
|
BILA DEVI
|
3416004WL019149
|
BILA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MRS BILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEREDARI
|
JH-16-004-014-006/1556
(SALGA)
|
3416004000NRG24Z200620230704846
|
21/06/2023
|
SABO KUMARI
|
3416004WL019200
|
SABO KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS SABO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KEREDARI
|
JH-16-004-014-006/664
(SALGA)
|
3416004000NRG24Z200620230704849
|
21/06/2023
|
ASHOK KUMAR
|
3416004WL019200
|
ASHOK KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
49
|
KEREDARI
|
JH-16-004-014-004/1055
(SALGA)
|
3416004000NRG24Z200620230703870
|
21/06/2023
|
JASODA DEVI
|
3416004WL019160
|
JASODA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
YASODA DEVI W/I TILAK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-014-004/1064
(SALGA)
|
3416004000NRG24Z200620230703872
|
21/06/2023
|
DHANESHWAR DHOBI
|
3416004WL019160
|
DHANESHWAR DHOBI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
DHANESHWAR DHOBI SO LALO DHOBI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-014-004/1109
(SALGA)
|
3416004000NRG24Z200620230703874
|
21/06/2023
|
RUHANI DEVI
|
3416004WL019160
|
RUHANI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
RUHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-014-004/1112
(SALGA)
|
3416004000NRG24Z200620230703875
|
21/06/2023
|
SURESH MAHTO
|
3416004WL019160
|
SURESH MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SURESH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
KEREDARI
|
JH-16-004-014-004/1114
(SALGA)
|
3416004000NRG24Z200620230703876
|
21/06/2023
|
ANIL KUMAR
|
3416004WL019160
|
ANIL KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-014-004/1250
(SALGA)
|
3416004000NRG24Z200620230703881
|
21/06/2023
|
PARWATI DEVI
|
3416004WL019160
|
PARWATI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KEREDARI
|
JH-16-004-014-004/1256
(SALGA)
|
3416004000NRG24Z200620230703885
|
21/06/2023
|
SUNITA DEVI
|
3416004WL019160
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SUNITA DEVI W/O JIBARAM KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
KEREDARI
|
JH-16-004-014-004/1302
(SALGA)
|
3416004000NRG24Z200620230703889
|
21/06/2023
|
HEWANTI DEVI
|
3416004WL019160
|
HEWANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
HEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-014-004/1307
(SALGA)
|
3416004000NRG24Z200620230703891
|
21/06/2023
|
SANJU KUMARI
|
3416004WL019160
|
SANJU KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-014-004/1316
(SALGA)
|
3416004000NRG24Z200620230703819
|
21/06/2023
|
Pooja Kumari
|
3416004WL019159
|
Pooja Kumari
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
POOJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-014-004/1784
(SALGA)
|
3416004000NRG24Z200620230703820
|
21/06/2023
|
Shanti Devi
|
3416004WL019159
|
Shanti Devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-014-004/1789
(SALGA)
|
3416004000NRG24Z200620230703821
|
21/06/2023
|
MAMTA KUMARI
|
3416004WL019159
|
MAMTA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-014-004/1790
(SALGA)
|
3416004000NRG24Z200620230703822
|
21/06/2023
|
PUJA KUMARI
|
3416004WL019159
|
PUJA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-014-004/220
(SALGA)
|
3416004000NRG24Z200620230703892
|
21/06/2023
|
RUPLAL RAJAK
|
3416004WL019160
|
RUPLAL RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
RUPLAL RAJAK SO RATAN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-014-004/282
(SALGA)
|
3416004000NRG24Z200620230703893
|
21/06/2023
|
KAILASH MAHTO
|
3416004WL019160
|
KAILASH MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
KAILASH MAHTO SO GHUTAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-014-004/393
(SALGA)
|
3416004000NRG24Z200620230703894
|
21/06/2023
|
BIRENDRA KUMAR
|
3416004WL019160
|
BIRENDRA KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KEREDARI
|
JH-16-004-014-004/450
(SALGA)
|
3416004000NRG24Z200620230703823
|
21/06/2023
|
SARO DEVI
|
3416004WL019159
|
SARO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SARO DEVI WO SUBODH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-014-004/676
(SALGA)
|
3416004000NRG24Z200620230703896
|
21/06/2023
|
SANJU DEVI
|
3416004WL019160
|
SANJU DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-014-004/716
(SALGA)
|
3416004000NRG24Z200620230703897
|
21/06/2023
|
LAKHAN MAHTO
|
3416004WL019160
|
LAKHAN MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
LAKHAN MAHTO S/O LATE RIJHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-014-004/773
(SALGA)
|
3416004000NRG24Z200620230703898
|
21/06/2023
|
MUNIYA DEVI
|
3416004WL019160
|
MUNIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MUNIYA DEVI WO GAHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-014-004/776
(SALGA)
|
3416004000NRG24Z200620230703899
|
21/06/2023
|
PRAVIN RAM
|
3416004WL019160
|
PRAVIN RAM
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
VIMALA DEVI WO PRAVIN RAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-014-004/778
(SALGA)
|
3416004000NRG24Z200620230703824
|
21/06/2023
|
KAPURWA DEVI
|
3416004WL019159
|
KAPURWA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
KAPURWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-014-004/779
(SALGA)
|
3416004000NRG24Z200620230703900
|
21/06/2023
|
LAKHIYA DEVI
|
3416004WL019160
|
LAKHIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
LAKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-014-004/816
(SALGA)
|
3416004000NRG24Z200620230703825
|
21/06/2023
|
KESIYA DEVI
|
3416004WL019159
|
KESIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
KIASA DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-014-004/886
(SALGA)
|
3416004000NRG24Z200620230703826
|
21/06/2023
|
SHANTI DEVI
|
3416004WL019159
|
SHANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SHANTI DEVI W/O BINOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-014-004/887
(SALGA)
|
3416004000NRG24Z200620230703827
|
21/06/2023
|
BALKISUN KUMAR
|
3416004WL019159
|
BALKISUN KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
BALKISHUN KUMAR SO JHMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-014-004/894
(SALGA)
|
3416004000NRG24Z200620230703828
|
21/06/2023
|
JHARI MAHTO
|
3416004WL019159
|
JHARI MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
JHARI MAHTO SO BHULU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-014-004/900
(SALGA)
|
3416004000NRG24Z200620230703830
|
21/06/2023
|
HEWANTI DEVI
|
3416004WL019159
|
HEWANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
HEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-014-004/928
(SALGA)
|
3416004000NRG24Z200620230703831
|
21/06/2023
|
SACHIN KUMAR
|
3416004WL019159
|
SACHIN KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SACHIN KUMAR S/O SURESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-014-004/952
(SALGA)
|
3416004000NRG24Z200620230703832
|
21/06/2023
|
KOMAL MAHTO
|
3416004WL019159
|
KOMAL MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
KOMAL MAHTO SO PURAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-014-004/96
(SALGA)
|
3416004000NRG24Z200620230703833
|
21/06/2023
|
BASUDEV MAHTO
|
3416004WL019159
|
BASUDEV MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
BASDEV MAHTO SO RIJHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
80
|
KEREDARI
|
JH-16-004-014-005/1349
(SALGA)
|
3416004000NRG24Z200620230703786
|
21/06/2023
|
Sunita Devi
|
3416004WL019158
|
Sunita Devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
KEREDARI
|
JH-16-004-014-005/1386
(SALGA)
|
3416004000NRG24Z200620230703791
|
21/06/2023
|
MAMTA DEVI
|
3416004WL019158
|
MAMTA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
KEREDARI
|
JH-16-004-014-005/18
(SALGA)
|
3416004000NRG24Z200620230703792
|
21/06/2023
|
FOKALI DEVI
|
3416004WL019158
|
FOKALI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
FAKULI DEVI WO CHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-014-005/194
(SALGA)
|
3416004000NRG24Z200620230703795
|
21/06/2023
|
DASHRATH YADAV
|
3416004WL019158
|
DASHRATH YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
DARSHAT YADAW SO BUDHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-014-005/21
(SALGA)
|
3416004000NRG24Z200620230703739
|
21/06/2023
|
DINESHWAR YADAV
|
3416004WL019149
|
DINESHWAR YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
DINESHWAR YADAV S/O BUDHAN YADAV
|
BANK OF INDIA(508505)
|
|
85
|
KEREDARI
|
JH-16-004-014-005/243
(SALGA)
|
3416004000NRG24Z200620230703745
|
21/06/2023
|
JASO DEVI
|
3416004WL019149
|
JASO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
JASHO DEVI
|
BANK OF INDIA(508505)
|
|
86
|
KEREDARI
|
JH-16-004-014-005/411
(SALGA)
|
3416004000NRG24Z200620230703658
|
21/06/2023
|
JHUMAK YADAV
|
3416004WL019137
|
JHUMAK YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
JHUMAK YADAV SO DILU YADAV
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-014-005/432
(SALGA)
|
3416004000NRG24Z200620230703803
|
21/06/2023
|
YASHODA DEVI
|
3416004WL019158
|
YASHODA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
YASHODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
KEREDARI
|
JH-16-004-014-005/496
(SALGA)
|
3416004000NRG24Z200620230703659
|
21/06/2023
|
GYANI KUMAR
|
3416004WL019137
|
GYANI KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
GYANI KUMAR SO JOGAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-014-005/505
(SALGA)
|
3416004000NRG24Z200620230703660
|
21/06/2023
|
ABHIMANYU KUMAR
|
3416004WL019137
|
ABHIMANYU KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ABHIMANYU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-014-005/804
(SALGA)
|
3416004000NRG24Z200620230703661
|
21/06/2023
|
RAMCHANDRA MAHTO
|
3416004WL019137
|
RAMCHANDRA MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
RAMCHANDRA MAHTO SO LIBAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-014-005/877
(SALGA)
|
3416004000NRG24Z200620230703664
|
21/06/2023
|
SITA DEVI
|
3416004WL019137
|
SITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SITA DEVI W/O BHOLA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-014-005/891
(SALGA)
|
3416004000NRG24Z200620230703665
|
21/06/2023
|
LALIYA DEVI
|
3416004WL019137
|
LALIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
LALIYA DEVI WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-014-005/912
(SALGA)
|
3416004000NRG24Z200620230703751
|
21/06/2023
|
MUNIYA KUMARI
|
3416004WL019149
|
MUNIYA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MUNIYA KUMARI D/O FAGUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-014-006/1385
(SALGA)
|
3416004000NRG24Z200620230704840
|
21/06/2023
|
Nilam Devi
|
3416004WL019200
|
Nilam Devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
NILAM DEVI WO MANOJ KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-014-006/1515
(SALGA)
|
3416004000NRG24Z200620230704841
|
21/06/2023
|
MANOJ KUMAR SAHU
|
3416004WL019200
|
MANOJ KUMAR SAHU
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MANOJ KUMAR SAHU S/O BIGU SAHU
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-014-006/1544
(SALGA)
|
3416004000NRG24Z200620230704842
|
21/06/2023
|
KHILESHWAR SAW
|
3416004WL019200
|
KHILESHWAR SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
Khileshwar Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KEREDARI
|
JH-16-004-014-006/1548
(SALGA)
|
3416004000NRG24Z200620230704843
|
21/06/2023
|
SUNDAR PRAJAPATI
|
3416004WL019200
|
SUNDAR PRAJAPATI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SUNDR KUMHAR SO RUDAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
KEREDARI
|
JH-16-004-014-006/1552
(SALGA)
|
3416004000NRG24Z200620230704845
|
21/06/2023
|
DOMAN SAW
|
3416004WL019200
|
DOMAN SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
DOMAN SAW
|
UNION BANK OF INDIA(508500)
|
|
99
|
KEREDARI
|
JH-16-004-014-006/1825
(SALGA)
|
3416004000NRG24Z200620230704848
|
21/06/2023
|
LAKHAN SAW
|
3416004WL019200
|
LAKHAN SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
LAKHAN SAW SO RAGU SAW
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-014-006/755
(SALGA)
|
3416004000NRG24Z200620230704850
|
21/06/2023
|
SURAJ SAW
|
3416004WL019200
|
SURAJ SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SURAJ SAW
|
UNION BANK OF INDIA(508500)
|
|
101
|
KEREDARI
|
JH-16-004-014-006/776
(SALGA)
|
3416004000NRG24Z200620230704852
|
21/06/2023
|
SURAJ SAW
|
3416004WL019200
|
SURAJ SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SURAJ SAW S/O DAMODAR SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8586
|
8586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|