|
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-16-004-003-001/1042
(CHAATTI BARIATU)
|
3416004000NRG24030720230855154
|
05/07/2023
|
SUCHITRA DEVI
|
3416004WL023202
|
SUCHITRA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479219
|
|
SUCHITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-003-002/1036
(CHAATTI BARIATU)
|
3416004000NRG24050720230880034
|
05/07/2023
|
GURUDAYAL KUMAR
|
3416004WL023931
|
GURUDAYAL KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479221
|
|
GURUDAYAL KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-003-002/1810
(CHAATTI BARIATU)
|
3416004000NRG24050720230880048
|
05/07/2023
|
Chandan Kumar
|
3416004WL023931
|
Chandan Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479220
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-003-001/1809
(CHAATTI BARIATU)
|
3416004000NRG24030720230855194
|
05/07/2023
|
RAVI KUMAR MAHTO
|
3416004WL023204
|
RAVI KUMAR MAHTO
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479222
|
|
RAVI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-003-001/1587
(CHAATTI BARIATU)
|
3416004000NRG24030720230855122
|
05/07/2023
|
SIKANDRA KUMAR MALI
|
3416004WL023199
|
SIKANDRA KUMAR MALI
|
00048
|
BKID0005969
|
1368
|
1368
|
Rejected
|
13/07/2023
|
|
3376479227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KEREDARI
|
JH-16-004-003-001/1803
(CHAATTI BARIATU)
|
3416004000NRG24030720230855123
|
05/07/2023
|
BABITA KUMARI
|
3416004WL023199
|
BABITA KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479231
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-003-001/1807
(CHAATTI BARIATU)
|
3416004000NRG24030720230855211
|
05/07/2023
|
MUKESH KUMAR MAHTO
|
3416004WL023205
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479228
|
|
MUKESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-003-001/711
(CHAATTI BARIATU)
|
3416004000NRG24030720230855198
|
05/07/2023
|
ARVIND KUMAR SINGH
|
3416004WL023204
|
ARVIND KUMAR SINGH
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479225
|
|
ARVIND KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-003-001/972
(CHAATTI BARIATU)
|
3416004000NRG24050720230880136
|
05/07/2023
|
RAMDHANI MAHTO
|
3416004WL023934
|
RAMDHANI MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479232
|
|
RAMDHANI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-003-002/1753
(CHAATTI BARIATU)
|
3416004000NRG24050720230880115
|
05/07/2023
|
ASHA DEVI
|
3416004WL023933
|
ASHA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479234
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-003-002/1756
(CHAATTI BARIATU)
|
3416004000NRG24050720230880116
|
05/07/2023
|
BINOD MAHTO
|
3416004WL023933
|
BINOD MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479230
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-003-002/1759
(CHAATTI BARIATU)
|
3416004000NRG24050720230880118
|
05/07/2023
|
SUDHEER KUMAR RANA
|
3416004WL023933
|
SUDHEER KUMAR RANA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479226
|
|
SUDHEER KUMAR RANA S/O PRABHU RANA
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-003-002/1760
(CHAATTI BARIATU)
|
3416004000NRG24050720230880119
|
05/07/2023
|
LAXMI DEVI
|
3416004WL023933
|
LAXMI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479233
|
|
RAMESH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-003-002/1811
(CHAATTI BARIATU)
|
3416004000NRG24050720230880049
|
05/07/2023
|
Abhay kumar Pandey
|
3416004WL023931
|
Abhay kumar Pandey
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479229
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KEREDARI
|
JH-16-004-003-002/498
(CHAATTI BARIATU)
|
3416004000NRG24050720230880108
|
05/07/2023
|
GOPILAL SAW
|
3416004WL023932
|
GOPILAL SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479224
|
|
GOPI LAL SAW
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-003-002/721
(CHAATTI BARIATU)
|
3416004000NRG24050720230880121
|
05/07/2023
|
BHUNESHWAR KUMAR MAHTO
|
3416004WL023933
|
BHUNESHWAR KUMAR MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479223
|
|
BHUNESHWAR KUMAR MAHTO S/O SUDHAN MHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
17
|
KEREDARI
|
JH-16-004-003-001/1523
(CHAATTI BARIATU)
|
3416004000NRG24050720230879978
|
05/07/2023
|
KUNTI KUMARI
|
3416004WL023930
|
KUNTI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479114
|
|
MISS KUNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KEREDARI
|
JH-16-004-003-001/385
(CHAATTI BARIATU)
|
3416004000NRG24030720230855213
|
05/07/2023
|
MOHARI DEVI
|
3416004WL023205
|
MOHARI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479113
|
|
MOHARI DEVI W/O SIBU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-003-002/1198
(CHAATTI BARIATU)
|
3416004000NRG24050720230880113
|
05/07/2023
|
BABLU MAHTO
|
3416004WL023933
|
BABLU MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479112
|
|
MR BABLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KEREDARI
|
JH-16-004-003-002/1816
(CHAATTI BARIATU)
|
3416004000NRG24050720230880051
|
05/07/2023
|
Md Sabir Khalifa
|
3416004WL023931
|
Md Sabir Khalifa
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479115
|
|
MR SABIR KHALIFA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KEREDARI
|
JH-16-004-003-002/640
(CHAATTI BARIATU)
|
3416004000NRG24050720230880109
|
05/07/2023
|
MINA DEVI
|
3416004WL023932
|
MINA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479116
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
KEREDARI
|
JH-16-004-003-002/158
(CHAATTI BARIATU)
|
3416004000NRG24050720230880044
|
05/07/2023
|
RUPMANI DEVI
|
3416004WL023931
|
RUPMANI DEVI
|
00415
|
SBIN0015730
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479111
|
|
RUKMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
KEREDARI
|
JH-16-004-003-001/1789
(CHAATTI BARIATU)
|
3416004000NRG24030720230855157
|
05/07/2023
|
MUKESH KUMAR RAM
|
3416004WL023202
|
MUKESH KUMAR RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479118
|
|
MUKESH KUMAR RAM S/O CHETLAL RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-003-001/869
(CHAATTI BARIATU)
|
3416004000NRG24050720230880135
|
05/07/2023
|
POONAM DEVI
|
3416004WL023934
|
POONAM DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479189
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-003-001/872
(CHAATTI BARIATU)
|
3416004000NRG24030720230855166
|
05/07/2023
|
NARSINGH SINGH
|
3416004WL023202
|
NARSINGH SINGH
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479129
|
|
NARSINGH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KEREDARI
|
JH-16-004-003-002/1029
(CHAATTI BARIATU)
|
3416004000NRG24050720230880031
|
05/07/2023
|
VIVEK KUMAR PANDEY
|
3416004WL023931
|
VIVEK KUMAR PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479119
|
|
MR VIVEK KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
KEREDARI
|
JH-16-004-003-002/1602
(CHAATTI BARIATU)
|
3416004000NRG24050720230880046
|
05/07/2023
|
VIKASH KUMAR PANDEY
|
3416004WL023931
|
VIKASH KUMAR PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479120
|
|
VIKASH KUMAR PANDEY S/O ISHWARI PANDEY
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-003-002/352
(CHAATTI BARIATU)
|
3416004000NRG24050720230880058
|
05/07/2023
|
DATHUR MAHTO
|
3416004WL023931
|
DATHUR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479149
|
|
MR DHATHUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KEREDARI
|
JH-16-004-003-002/794
(CHAATTI BARIATU)
|
3416004000NRG24050720230880065
|
05/07/2023
|
BALO MAHTO
|
3416004WL023931
|
BALO MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479117
|
|
MR BALO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
30
|
KEREDARI
|
JH-16-004-003-001/1044
(CHAATTI BARIATU)
|
3416004000NRG24030720230855155
|
05/07/2023
|
RANJIT KUMAR
|
3416004WL023202
|
RANJIT KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479213
|
|
RANJIT KUMAR SINGH D\O NARSINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-003-001/1126-A
(CHAATTI BARIATU)
|
3416004000NRG24030720230855180
|
05/07/2023
|
LALITA DEVI
|
3416004WL023203
|
LALITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479190
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-003-001/1132
(CHAATTI BARIATU)
|
3416004000NRG24050720230879971
|
05/07/2023
|
SARITA DEVI
|
3416004WL023930
|
SARITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479208
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-003-001/1138
(CHAATTI BARIATU)
|
3416004000NRG24050720230879972
|
05/07/2023
|
HIRAMAN MAHTO
|
3416004WL023930
|
HIRAMAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479177
|
|
HIRAMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEREDARI
|
JH-16-004-003-001/1139
(CHAATTI BARIATU)
|
3416004000NRG24050720230879973
|
05/07/2023
|
BANDHANI DEVI
|
3416004WL023930
|
BANDHANI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479195
|
|
BANDHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-003-001/1165
(CHAATTI BARIATU)
|
3416004000NRG24050720230880131
|
05/07/2023
|
MANOJ SAW
|
3416004WL023934
|
MANOJ SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479209
|
|
MANOJ SAW S/O KARAM SAW
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-003-001/1193
(CHAATTI BARIATU)
|
3416004000NRG24030720230855136
|
05/07/2023
|
NAJRIN PRAWEEN
|
3416004WL023200
|
NAJRIN PRAWEEN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479191
|
|
NAJRIN PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-003-001/130
(CHAATTI BARIATU)
|
3416004000NRG24030720230855190
|
05/07/2023
|
BINDU DEVI
|
3416004WL023204
|
BINDU DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479122
|
|
BINDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-003-001/1387
(CHAATTI BARIATU)
|
3416004000NRG24030720230855209
|
05/07/2023
|
NEHA KUMARI
|
3416004WL023205
|
NEHA KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479198
|
|
NEHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-003-001/1498
(CHAATTI BARIATU)
|
3416004000NRG24030720230855191
|
05/07/2023
|
MD RAJAN
|
3416004WL023204
|
MD RAJAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479172
|
|
MD RAJAN S/O AKHTAR AZAD
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-003-001/1517
(CHAATTI BARIATU)
|
3416004000NRG24050720230879975
|
05/07/2023
|
SURAJ KUMAR MAHTO
|
3416004WL023930
|
SURAJ KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479176
|
|
SURAJ KUMAR MAHTO S/O FULDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-003-001/1522
(CHAATTI BARIATU)
|
3416004000NRG24050720230879977
|
05/07/2023
|
ASHOK KUMAR MAHTO
|
3416004WL023930
|
ASHOK KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479175
|
|
ASHOK KUMAR MAHTO S/O DINESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-003-001/156
(CHAATTI BARIATU)
|
3416004000NRG24030720230855118
|
05/07/2023
|
BINOD MALI
|
3416004WL023199
|
BINOD MALI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479135
|
|
BINOD KUMAR MALI & KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-003-001/1573
(CHAATTI BARIATU)
|
3416004000NRG24030720230855192
|
05/07/2023
|
RANJAN KUMAR MAHTO
|
3416004WL023204
|
RANJAN KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479214
|
|
RANJAN KUMAR SO NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-003-001/1578
(CHAATTI BARIATU)
|
3416004000NRG24030720230855119
|
05/07/2023
|
PARWATI DEVI
|
3416004WL023199
|
PARWATI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479138
|
|
PARVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-003-001/158
(CHAATTI BARIATU)
|
3416004000NRG24030720230855210
|
05/07/2023
|
NANHU MAHTO
|
3416004WL023205
|
NANHU MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479139
|
|
NANDU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-003-001/1582
(CHAATTI BARIATU)
|
3416004000NRG24030720230855111
|
05/07/2023
|
RESHMA DEVI
|
3416004WL023198
|
RESHMA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479202
|
|
RESHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-003-001/1665
(CHAATTI BARIATU)
|
3416004000NRG24050720230879979
|
05/07/2023
|
BABLU KUMAR SAW
|
3416004WL023930
|
BABLU KUMAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479179
|
|
BABLU KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-003-001/1673
(CHAATTI BARIATU)
|
3416004000NRG24050720230879980
|
05/07/2023
|
PAWAN KUMAR MAHTO
|
3416004WL023930
|
PAWAN KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479165
|
|
PAWAN KUMAR MAHTO S/O LALA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-003-001/1756
(CHAATTI BARIATU)
|
3416004000NRG24030720230855156
|
05/07/2023
|
MANISH KUMAR SINGH
|
3416004WL023202
|
MANISH KUMAR SINGH
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479182
|
|
Manish Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KEREDARI
|
JH-16-004-003-001/177
(CHAATTI BARIATU)
|
3416004000NRG24030720230855112
|
05/07/2023
|
VIJAY GOSAI
|
3416004WL023198
|
VIJAY GOSAI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479133
|
|
BIJAY GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-003-001/1792
(CHAATTI BARIATU)
|
3416004000NRG24030720230855158
|
05/07/2023
|
KARMVIR KUMAR SINGH
|
3416004WL023202
|
KARMVIR KUMAR SINGH
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479216
|
|
KARMVEER KUMAR SINGH S/O SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-003-001/1793
(CHAATTI BARIATU)
|
3416004000NRG24030720230855159
|
05/07/2023
|
SITA DEVI
|
3416004WL023202
|
SITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479201
|
|
SITA DEVI WO NARSINGH SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-003-001/1808
(CHAATTI BARIATU)
|
3416004000NRG24030720230855193
|
05/07/2023
|
SANGITA KUMARI
|
3416004WL023204
|
SANGITA KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479180
|
|
SANGITA KUMARI D/O LATE KAMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-003-001/1810
(CHAATTI BARIATU)
|
3416004000NRG24030720230855195
|
05/07/2023
|
REENA KUMARI
|
3416004WL023204
|
REENA KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479203
|
|
REENA KUMARI WO RAVI KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-003-001/1827
(CHAATTI BARIATU)
|
3416004000NRG24030720230855160
|
05/07/2023
|
PAIRAWA KUMARI
|
3416004WL023202
|
PAIRAWA KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479217
|
|
PAIRAWA KUMARI D/O BAIJNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-003-001/1829
(CHAATTI BARIATU)
|
3416004000NRG24030720230855161
|
05/07/2023
|
NETAL KUMAR MAHTO
|
3416004WL023202
|
NETAL KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479206
|
|
NETAL KUMAR MAHTO SO BAIJATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-003-001/1832
(CHAATTI BARIATU)
|
3416004000NRG24030720230855162
|
05/07/2023
|
SUMAN KUMARI
|
3416004WL023202
|
SUMAN KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479207
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-003-001/1922
(CHAATTI BARIATU)
|
3416004000NRG24030720230855163
|
05/07/2023
|
KEDAR RAM
|
3416004WL023202
|
KEDAR RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479153
|
|
KEDAR RAM
|
AXIS BANK(607153)
|
|
59
|
KEREDARI
|
JH-16-004-003-001/1944
(CHAATTI BARIATU)
|
3416004000NRG24030720230855164
|
05/07/2023
|
MUNMUN DEVI
|
3416004WL023202
|
MUNMUN DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479199
|
|
MUNMUN DEVI
|
BANK OF INDIA(508505)
|
|
60
|
KEREDARI
|
JH-16-004-003-001/216
(CHAATTI BARIATU)
|
3416004000NRG24050720230879981
|
05/07/2023
|
BALO MAHTO
|
3416004WL023930
|
BALO MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479144
|
|
BALO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-003-001/223
(CHAATTI BARIATU)
|
3416004000NRG24050720230880132
|
05/07/2023
|
RAJENDRA MAHTO
|
3416004WL023934
|
RAJENDRA MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479141
|
|
RAJENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-003-001/227
(CHAATTI BARIATU)
|
3416004000NRG24050720230880133
|
05/07/2023
|
ROHAN SAW
|
3416004WL023934
|
ROHAN SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479145
|
|
ROHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-003-001/237
(CHAATTI BARIATU)
|
3416004000NRG24050720230879982
|
05/07/2023
|
SITAN MAHTO
|
3416004WL023930
|
SITAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479161
|
|
SITAN MAHTO S/O JHARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-003-001/303
(CHAATTI BARIATU)
|
3416004000NRG24030720230855212
|
05/07/2023
|
SIBU MAHTO
|
3416004WL023205
|
SIBU MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479137
|
|
SHIBU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-003-001/376
(CHAATTI BARIATU)
|
3416004000NRG24030720230855137
|
05/07/2023
|
DINESH RANA
|
3416004WL023200
|
DINESH RANA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479152
|
|
DINESH RANA & ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-003-001/388
(CHAATTI BARIATU)
|
3416004000NRG24030720230855214
|
05/07/2023
|
FATOIYA DEVI
|
3416004WL023205
|
FATOIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479125
|
|
FOTOIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-003-001/410
(CHAATTI BARIATU)
|
3416004000NRG24050720230879984
|
05/07/2023
|
NAKUL MAHTO
|
3416004WL023930
|
NAKUL MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479147
|
|
NAKUL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-003-001/437
(CHAATTI BARIATU)
|
3416004000NRG24030720230855215
|
05/07/2023
|
JUGANI DEVI
|
3416004WL023205
|
JUGANI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479136
|
|
CHANA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-003-001/465
(CHAATTI BARIATU)
|
3416004000NRG24030720230855216
|
05/07/2023
|
BAJNATH MAHTO
|
3416004WL023205
|
BAJNATH MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479124
|
|
BAIJNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-003-001/47
(CHAATTI BARIATU)
|
3416004000NRG24030720230855138
|
05/07/2023
|
SURESH BHUIYA
|
3416004WL023200
|
SURESH BHUIYA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479134
|
|
SURESH BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-003-001/501
(CHAATTI BARIATU)
|
3416004000NRG24030720230855165
|
05/07/2023
|
CHINTA MANI PASWAN
|
3416004WL023202
|
CHINTA MANI PASWAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479140
|
|
CHINTAMANI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-003-001/513
(CHAATTI BARIATU)
|
3416004000NRG24050720230879985
|
05/07/2023
|
KISHUN SAW
|
3416004WL023930
|
KISHUN SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479127
|
|
KISHUN SAW
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-003-001/517
(CHAATTI BARIATU)
|
3416004000NRG24030720230855139
|
05/07/2023
|
MOS.KOSHILA
|
3416004WL023200
|
MOS.KOSHILA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479155
|
|
KOSHALAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-003-001/524
(CHAATTI BARIATU)
|
3416004000NRG24030720230855217
|
05/07/2023
|
RAMKUMAR MAHTO
|
3416004WL023205
|
RAMKUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479130
|
|
RAJ KUMAR MAHTO S/O MUNSHI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-003-001/525
(CHAATTI BARIATU)
|
3416004000NRG24030720230855140
|
05/07/2023
|
BASHANTI DEVI
|
3416004WL023200
|
BASHANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479211
|
|
BASANTI DEVI W/O SURESH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-003-001/528
(CHAATTI BARIATU)
|
3416004000NRG24030720230855124
|
05/07/2023
|
RAJENDRA MALI
|
3416004WL023199
|
RAJENDRA MALI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479157
|
|
RAJENDRA MALI S/O LATE NIRMAL MALI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-003-001/542
(CHAATTI BARIATU)
|
3416004000NRG24030720230855141
|
05/07/2023
|
DEVANTI DEVI
|
3416004WL023200
|
DEVANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479154
|
|
MANOJ BHUIYAN & DEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-003-001/543
(CHAATTI BARIATU)
|
3416004000NRG24030720230855125
|
05/07/2023
|
ANIL MALI
|
3416004WL023199
|
ANIL MALI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479170
|
|
ANIL KUMAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KEREDARI
|
JH-16-004-003-001/546
(CHAATTI BARIATU)
|
3416004000NRG24030720230855126
|
05/07/2023
|
SUBODH MALI
|
3416004WL023199
|
SUBODH MALI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479151
|
|
SUBODH MALI
|
UNION BANK OF INDIA(508500)
|
|
80
|
KEREDARI
|
JH-16-004-003-001/702
(CHAATTI BARIATU)
|
3416004000NRG24030720230855218
|
05/07/2023
|
KULDEEP KUMAR
|
3416004WL023205
|
KULDEEP KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479168
|
|
KULDEEP KUMAR S/O BHIM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-003-001/704
(CHAATTI BARIATU)
|
3416004000NRG24030720230855197
|
05/07/2023
|
SANDEEP KUMAR MAHTO
|
3416004WL023204
|
SANDEEP KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479169
|
|
SANDEEP KUMAR MAHTO S/O BHIM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-003-001/724
(CHAATTI BARIATU)
|
3416004000NRG24050720230879986
|
05/07/2023
|
KISHUN SAW
|
3416004WL023930
|
KISHUN SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479164
|
|
KISHUN SAW S/O KAILA SAW
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-003-001/774
(CHAATTI BARIATU)
|
3416004000NRG24050720230879988
|
05/07/2023
|
SURENDRA MAHTO
|
3416004WL023930
|
SURENDRA MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479178
|
|
SURENDRE MAHTO
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-003-001/776
(CHAATTI BARIATU)
|
3416004000NRG24050720230880134
|
05/07/2023
|
SURESH MAHTO
|
3416004WL023934
|
SURESH MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479173
|
|
SURESH MAHTO S/O JAGO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
85
|
KEREDARI
|
JH-16-004-003-001/786
(CHAATTI BARIATU)
|
3416004000NRG24050720230879989
|
05/07/2023
|
SURESH KUMAR SAW
|
3416004WL023930
|
SURESH KUMAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479156
|
|
SURESH KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-003-001/881
(CHAATTI BARIATU)
|
3416004000NRG24050720230879992
|
05/07/2023
|
RUPLAL SAW
|
3416004WL023930
|
RUPLAL SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479121
|
|
RUPLAL SAW
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-003-001/954
(CHAATTI BARIATU)
|
3416004000NRG24050720230879993
|
05/07/2023
|
KAILA SAW
|
3416004WL023930
|
KAILA SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479146
|
|
KAILA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KEREDARI
|
JH-16-004-003-001/956
(CHAATTI BARIATU)
|
3416004000NRG24050720230879994
|
05/07/2023
|
JIRA DEVI
|
3416004WL023930
|
JIRA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479187
|
|
JIRA DEVI W/O NAKUL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-003-001/968
(CHAATTI BARIATU)
|
3416004000NRG24030720230855113
|
05/07/2023
|
URMILA DEVI
|
3416004WL023198
|
URMILA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479186
|
|
URMILA DEVI W/O VIJAY GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-003-001/975
(CHAATTI BARIATU)
|
3416004000NRG24050720230879997
|
05/07/2023
|
SABITA DEVI
|
3416004WL023930
|
SABITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479171
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KEREDARI
|
JH-16-004-003-001/987
(CHAATTI BARIATU)
|
3416004000NRG24050720230879999
|
05/07/2023
|
ARTI DEVI
|
3416004WL023930
|
ARTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479196
|
|
NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-003-002/102
(CHAATTI BARIATU)
|
3416004000NRG24050720230880029
|
05/07/2023
|
JOHAN MAHTO
|
3416004WL023931
|
JOHAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479123
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-003-002/1028
(CHAATTI BARIATU)
|
3416004000NRG24050720230880030
|
05/07/2023
|
ISHWARI PANDEY
|
3416004WL023931
|
ISHWARI PANDEY
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479184
|
|
ISHWARI PANDAY
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-003-002/1031
(CHAATTI BARIATU)
|
3416004000NRG24050720230880032
|
05/07/2023
|
PRIYANKA KUMARI
|
3416004WL023931
|
PRIYANKA KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479185
|
|
PRIYANKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-003-002/1032
(CHAATTI BARIATU)
|
3416004000NRG24050720230880033
|
05/07/2023
|
BASANTI DEVI
|
3416004WL023931
|
BASANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479142
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-003-002/1233
(CHAATTI BARIATU)
|
3416004000NRG24050720230880035
|
05/07/2023
|
SOHARI DEVI
|
3416004WL023931
|
SOHARI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479188
|
|
SOHARI DEVI WO SERESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-003-002/1235
(CHAATTI BARIATU)
|
3416004000NRG24050720230880036
|
05/07/2023
|
MANMAITHA DEVI
|
3416004WL023931
|
MANMAITHA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479159
|
|
MANMAITH DEVI W/O KISHOR KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
98
|
KEREDARI
|
JH-16-004-003-002/1250
(CHAATTI BARIATU)
|
3416004000NRG24050720230880037
|
05/07/2023
|
CHINTA DEVI
|
3416004WL023931
|
CHINTA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479181
|
|
CHINTA DEVI W/O ANIL DUBEY
|
UNION BANK OF INDIA(508500)
|
|
99
|
KEREDARI
|
JH-16-004-003-002/1251
(CHAATTI BARIATU)
|
3416004000NRG24050720230880038
|
05/07/2023
|
MINA DEVI
|
3416004WL023931
|
MINA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479166
|
|
MINA DEVI W/O PARMESHWAR KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-003-002/1262
(CHAATTI BARIATU)
|
3416004000NRG24050720230880039
|
05/07/2023
|
ANITA DEVI
|
3416004WL023931
|
ANITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479194
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KEREDARI
|
JH-16-004-003-002/1278
(CHAATTI BARIATU)
|
3416004000NRG24050720230880040
|
05/07/2023
|
LALKU KUMAR MAHTO
|
3416004WL023931
|
LALKU KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479205
|
|
LALKU KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
102
|
KEREDARI
|
JH-16-004-003-002/128
(CHAATTI BARIATU)
|
3416004000NRG24050720230880041
|
05/07/2023
|
MS. PAIRWA
|
3416004WL023931
|
MS. PAIRWA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479128
|
|
PARWA W/O LT.JHAMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
103
|
KEREDARI
|
JH-16-004-003-002/13
(CHAATTI BARIATU)
|
3416004000NRG24050720230880042
|
05/07/2023
|
RATANI DEVI
|
3416004WL023931
|
RATANI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479148
|
|
RATNI DEVI & GOVAERDHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
104
|
KEREDARI
|
JH-16-004-003-002/154
(CHAATTI BARIATU)
|
3416004000NRG24050720230880043
|
05/07/2023
|
JAGDISH MAHTO
|
3416004WL023931
|
JAGDISH MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479160
|
|
JAGDISH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
105
|
KEREDARI
|
JH-16-004-003-002/1595
(CHAATTI BARIATU)
|
3416004000NRG24050720230880045
|
05/07/2023
|
AKLI DEVI
|
3416004WL023931
|
AKLI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479183
|
|
AKLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-003-002/1752
(CHAATTI BARIATU)
|
3416004000NRG24050720230880114
|
05/07/2023
|
KESHIYA DEVI
|
3416004WL023933
|
KESHIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479200
|
|
MRS KESHIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KEREDARI
|
JH-16-004-003-002/1755
(CHAATTI BARIATU)
|
3416004000NRG24050720230880107
|
05/07/2023
|
SUBHASH KUMAR
|
3416004WL023932
|
SUBHASH KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479218
|
|
SUBHASH KUMAR SO GOPILAL SAW
|
UNION BANK OF INDIA(508500)
|
|
108
|
KEREDARI
|
JH-16-004-003-002/1758
(CHAATTI BARIATU)
|
3416004000NRG24050720230880117
|
05/07/2023
|
JEERA DEVI
|
3416004WL023933
|
JEERA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479204
|
|
SARYU THAKUR
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-003-002/1761
(CHAATTI BARIATU)
|
3416004000NRG24050720230880120
|
05/07/2023
|
ANITA DEVI
|
3416004WL023933
|
ANITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479193
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KEREDARI
|
JH-16-004-003-002/1791
(CHAATTI BARIATU)
|
3416004000NRG24050720230880047
|
05/07/2023
|
DHARMI DEVI
|
3416004WL023931
|
DHARMI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479212
|
|
DHARMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KEREDARI
|
JH-16-004-003-002/1814
(CHAATTI BARIATU)
|
3416004000NRG24050720230880050
|
05/07/2023
|
Basudev Mahto
|
3416004WL023931
|
Basudev Mahto
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479210
|
|
BASUDEV MAHTO S/O TIRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
112
|
KEREDARI
|
JH-16-004-003-002/214
(CHAATTI BARIATU)
|
3416004000NRG24050720230880052
|
05/07/2023
|
DHANO DEVI
|
3416004WL023931
|
DHANO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479215
|
|
MS DHANO DEVI W/O MOHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
113
|
KEREDARI
|
JH-16-004-003-002/217
(CHAATTI BARIATU)
|
3416004000NRG24050720230880053
|
05/07/2023
|
MD. SULEMAN MIYAN
|
3416004WL023931
|
MD. SULEMAN MIYAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479126
|
|
MD. SULEMAN MINYA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KEREDARI
|
JH-16-004-003-002/252
(CHAATTI BARIATU)
|
3416004000NRG24050720230880054
|
05/07/2023
|
CHRITRA MAHTO
|
3416004WL023931
|
CHRITRA MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479158
|
|
CHALITAR MAHTO S/O GAJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
115
|
KEREDARI
|
JH-16-004-003-002/257
(CHAATTI BARIATU)
|
3416004000NRG24050720230880055
|
05/07/2023
|
LAKHAN MAHTO
|
3416004WL023931
|
LAKHAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479167
|
|
LAKHAN MAHTO S/O MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
116
|
KEREDARI
|
JH-16-004-003-002/304
(CHAATTI BARIATU)
|
3416004000NRG24050720230880056
|
05/07/2023
|
AMRIT RANA
|
3416004WL023931
|
AMRIT RANA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479163
|
|
AMRIT RANA S/O NUNU RANA
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-003-002/350
(CHAATTI BARIATU)
|
3416004000NRG24050720230880057
|
05/07/2023
|
BALESWAR MAHTO
|
3416004WL023931
|
BALESWAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479131
|
|
BALESHWAR MAHTO S/O HULAS MAHTO
|
UNION BANK OF INDIA(508500)
|
|
118
|
KEREDARI
|
JH-16-004-003-002/356
(CHAATTI BARIATU)
|
3416004000NRG24050720230880059
|
05/07/2023
|
SUHRI DEVI
|
3416004WL023931
|
SUHRI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479143
|
|
SOHARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
KEREDARI
|
JH-16-004-003-002/364
(CHAATTI BARIATU)
|
3416004000NRG24050720230880060
|
05/07/2023
|
UMA SANKAR THAKUR
|
3416004WL023931
|
UMA SANKAR THAKUR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479162
|
|
UMA SHANKAR THAKUR & KAUSHILYA DEVI
|
BANK OF INDIA(508505)
|
|
120
|
KEREDARI
|
JH-16-004-003-002/369
(CHAATTI BARIATU)
|
3416004000NRG24050720230880061
|
05/07/2023
|
JAINATH MAHTO
|
3416004WL023931
|
JAINATH MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479132
|
|
JAINATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
121
|
KEREDARI
|
JH-16-004-003-002/374
(CHAATTI BARIATU)
|
3416004000NRG24050720230880062
|
05/07/2023
|
RAVI PANDAY
|
3416004WL023931
|
RAVI PANDAY
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479150
|
|
RAVI KUMAR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
122
|
KEREDARI
|
JH-16-004-003-002/780
(CHAATTI BARIATU)
|
3416004000NRG24050720230880064
|
05/07/2023
|
SURENDRA GANJHU
|
3416004WL023931
|
SURENDRA GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479192
|
|
MR SURENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
KEREDARI
|
JH-16-004-003-002/970
(CHAATTI BARIATU)
|
3416004000NRG24050720230880066
|
05/07/2023
|
SITA DEVI
|
3416004WL023931
|
SITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479197
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
KEREDARI
|
JH-16-004-003-002/971
(CHAATTI BARIATU)
|
3416004000NRG24050720230880067
|
05/07/2023
|
ANITA DEVI
|
3416004WL023931
|
ANITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376479174
|
|
ANITA DEVI W/O RAHUL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129960
|
129960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169632
|
169632
|
|
|
|
|
|
|
|