|
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-16-004-003-002/1036
(CHAATTI BARIATU)
|
3416004000NRG24270620230786364
|
27/06/2023
|
GURUDAYAL KUMAR
|
3416004WL021382
|
GURUDAYAL KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587342
|
|
GURUDAYAL KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-003-002/1810
(CHAATTI BARIATU)
|
3416004000NRG24270620230786379
|
27/06/2023
|
Chandan Kumar
|
3416004WL021382
|
Chandan Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587341
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-003-001/1587
(CHAATTI BARIATU)
|
3416004000NRG24270620230786579
|
27/06/2023
|
SIKANDRA KUMAR MALI
|
3416004WL021385
|
SIKANDRA KUMAR MALI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587207
|
|
SIKANDRA KUMAR MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KEREDARI
|
JH-16-004-003-001/1803
(CHAATTI BARIATU)
|
3416004000NRG24270620230786581
|
27/06/2023
|
BABITA KUMARI
|
3416004WL021385
|
BABITA KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587209
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-003-001/972
(CHAATTI BARIATU)
|
3416004000NRG24270620230786601
|
27/06/2023
|
RAMDHANI MAHTO
|
3416004WL021386
|
RAMDHANI MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587211
|
|
RAMDHANI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-003-002/1035
(CHAATTI BARIATU)
|
3416004000NRG24270620230786503
|
27/06/2023
|
BISHESHWAR KUMAR
|
3416004WL021384
|
BISHESHWAR KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587344
|
|
BISHESHWAR KUMAR S/O - ANANDI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-003-002/1065
(CHAATTI BARIATU)
|
3416004000NRG24270620230786449
|
27/06/2023
|
SHIVDEO MAHTO
|
3416004WL021383
|
SHIVDEO MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587210
|
|
SHIVDEO MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-003-002/1598
(CHAATTI BARIATU)
|
3416004000NRG24270620230786509
|
27/06/2023
|
SUNIL KUMAR MAHTO
|
3416004WL021384
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587205
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEREDARI
|
JH-16-004-003-002/1708
(CHAATTI BARIATU)
|
3416004000NRG24270620230786511
|
27/06/2023
|
NAGESHWAR KUMAR MAHTO
|
3416004WL021384
|
NAGESHWAR KUMAR MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587203
|
|
NAGESHWAR KR MAHTO S/O- TUKAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-003-002/1811
(CHAATTI BARIATU)
|
3416004000NRG24270620230786380
|
27/06/2023
|
Abhay kumar Pandey
|
3416004WL021382
|
Abhay kumar Pandey
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587208
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEREDARI
|
JH-16-004-003-002/1813
(CHAATTI BARIATU)
|
3416004000NRG24270620230786516
|
27/06/2023
|
Babita Kumari
|
3416004WL021384
|
Babita Kumari
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587206
|
|
BABITA KUMARI D/O - GANESH GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-003-002/1817
(CHAATTI BARIATU)
|
3416004000NRG24270620230786518
|
27/06/2023
|
Nirvey Kumar Pandey
|
3416004WL021384
|
Nirvey Kumar Pandey
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587212
|
|
NIRBHAY KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-003-002/795
(CHAATTI BARIATU)
|
3416004000NRG24270620230786529
|
27/06/2023
|
SANTOSH MAHTO
|
3416004WL021384
|
SANTOSH MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587204
|
|
SANTOSH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KEREDARI
|
JH-16-004-003-002/966
(CHAATTI BARIATU)
|
3416004000NRG24270620230786535
|
27/06/2023
|
ROHANI DEVI
|
3416004WL021384
|
ROHANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587343
|
|
ROHANI DVEI WO KISHORE MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-003-001/1523
(CHAATTI BARIATU)
|
3416004000NRG24270620230786614
|
27/06/2023
|
KUNTI KUMARI
|
3416004WL021387
|
KUNTI KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587217
|
|
MISS KUNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KEREDARI
|
JH-16-004-003-002/1593
(CHAATTI BARIATU)
|
3416004000NRG24270620230786507
|
27/06/2023
|
SARO DEVI
|
3416004WL021384
|
SARO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587215
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEREDARI
|
JH-16-004-003-002/1812
(CHAATTI BARIATU)
|
3416004000NRG24270620230786515
|
27/06/2023
|
Sangita Devi
|
3416004WL021384
|
Sangita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587216
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KEREDARI
|
JH-16-004-003-002/1816
(CHAATTI BARIATU)
|
3416004000NRG24270620230786382
|
27/06/2023
|
Md Sabir Khalifa
|
3416004WL021382
|
Md Sabir Khalifa
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587214
|
|
MR SABIR KHALIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
KEREDARI
|
JH-16-004-003-002/158
(CHAATTI BARIATU)
|
3416004000NRG24270620230786374
|
27/06/2023
|
RUPMANI DEVI
|
3416004WL021382
|
RUPMANI DEVI
|
00415
|
SBIN0015730
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587213
|
|
RUKMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
KEREDARI
|
JH-16-004-003-001/669
(CHAATTI BARIATU)
|
3416004000NRG24270620230786701
|
27/06/2023
|
JITENDRA KUMAR RANA
|
3416004WL021389
|
JITENDRA KUMAR RANA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587246
|
|
JITENDRA KUMAR RANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-003-001/869
(CHAATTI BARIATU)
|
3416004000NRG24270620230786600
|
27/06/2023
|
POONAM DEVI
|
3416004WL021386
|
POONAM DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587317
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-003-002/1029
(CHAATTI BARIATU)
|
3416004000NRG24270620230786361
|
27/06/2023
|
VIVEK KUMAR PANDEY
|
3416004WL021382
|
VIVEK KUMAR PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587221
|
|
MR VIVEK KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEREDARI
|
JH-16-004-003-002/1602
(CHAATTI BARIATU)
|
3416004000NRG24270620230786376
|
27/06/2023
|
VIKASH KUMAR PANDEY
|
3416004WL021382
|
VIKASH KUMAR PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587222
|
|
VIKASH KUMAR PANDEY S/O ISHWARI PANDEY
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-003-002/1659
(CHAATTI BARIATU)
|
3416004000NRG24270620230786510
|
27/06/2023
|
HITESH KUMAR DUBEY
|
3416004WL021384
|
HITESH KUMAR DUBEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587219
|
|
HITESH KUMAR DUBEY S/O SHASHI DUBEY
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-003-002/352
(CHAATTI BARIATU)
|
3416004000NRG24270620230786389
|
27/06/2023
|
DATHUR MAHTO
|
3416004WL021382
|
DATHUR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587261
|
|
MR DHATHUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEREDARI
|
JH-16-004-003-002/794
(CHAATTI BARIATU)
|
3416004000NRG24270620230786396
|
27/06/2023
|
BALO MAHTO
|
3416004WL021382
|
BALO MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587218
|
|
MR BALO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KEREDARI
|
JH-16-004-003-002/796
(CHAATTI BARIATU)
|
3416004000NRG24270620230786530
|
27/06/2023
|
ASHA DEVI
|
3416004WL021384
|
ASHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587220
|
|
ASHA DEVI W/O TUKESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
28
|
KEREDARI
|
JH-16-004-003-001/1132
(CHAATTI BARIATU)
|
3416004000NRG24270620230786607
|
27/06/2023
|
SARITA DEVI
|
3416004WL021387
|
SARITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587332
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-003-001/1138
(CHAATTI BARIATU)
|
3416004000NRG24270620230786608
|
27/06/2023
|
HIRAMAN MAHTO
|
3416004WL021387
|
HIRAMAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587303
|
|
HIRAMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KEREDARI
|
JH-16-004-003-001/1139
(CHAATTI BARIATU)
|
3416004000NRG24270620230786609
|
27/06/2023
|
BANDHANI DEVI
|
3416004WL021387
|
BANDHANI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587323
|
|
BANDHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-003-001/1165
(CHAATTI BARIATU)
|
3416004000NRG24270620230786597
|
27/06/2023
|
MANOJ SAW
|
3416004WL021386
|
MANOJ SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587333
|
|
MANOJ SAW S/O KARAM SAW
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-003-001/1194
(CHAATTI BARIATU)
|
3416004000NRG24270620230786573
|
27/06/2023
|
NIRAJ KUMAR GOSWAMI
|
3416004WL021385
|
NIRAJ KUMAR GOSWAMI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587297
|
|
NIRAJ KUMAR GOSWAMI S/O SURENDRA GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-003-001/1517
(CHAATTI BARIATU)
|
3416004000NRG24270620230786611
|
27/06/2023
|
SURAJ KUMAR MAHTO
|
3416004WL021387
|
SURAJ KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587301
|
|
SURAJ KUMAR MAHTO S/O FULDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-003-001/1522
(CHAATTI BARIATU)
|
3416004000NRG24270620230786613
|
27/06/2023
|
ASHOK KUMAR MAHTO
|
3416004WL021387
|
ASHOK KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587300
|
|
ASHOK KUMAR MAHTO S/O DINESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-003-001/1578
(CHAATTI BARIATU)
|
3416004000NRG24270620230786574
|
27/06/2023
|
PARWATI DEVI
|
3416004WL021385
|
PARWATI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587247
|
|
PARVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-003-001/1582
(CHAATTI BARIATU)
|
3416004000NRG24270620230786576
|
27/06/2023
|
RESHMA DEVI
|
3416004WL021385
|
RESHMA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587329
|
|
RESHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-003-001/1665
(CHAATTI BARIATU)
|
3416004000NRG24270620230786615
|
27/06/2023
|
BABLU KUMAR SAW
|
3416004WL021387
|
BABLU KUMAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587306
|
|
BABLU KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-003-001/1673
(CHAATTI BARIATU)
|
3416004000NRG24270620230786616
|
27/06/2023
|
PAWAN KUMAR MAHTO
|
3416004WL021387
|
PAWAN KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587286
|
|
PAWAN KUMAR MAHTO S/O LALA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-003-001/177
(CHAATTI BARIATU)
|
3416004000NRG24270620230786580
|
27/06/2023
|
VIJAY GOSAI
|
3416004WL021385
|
VIJAY GOSAI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587241
|
|
BIJAY GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-003-001/216
(CHAATTI BARIATU)
|
3416004000NRG24270620230786617
|
27/06/2023
|
BALO MAHTO
|
3416004WL021387
|
BALO MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587256
|
|
BALO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-003-001/223
(CHAATTI BARIATU)
|
3416004000NRG24270620230786598
|
27/06/2023
|
RAJENDRA MAHTO
|
3416004WL021386
|
RAJENDRA MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587249
|
|
RAJENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-003-001/227
(CHAATTI BARIATU)
|
3416004000NRG24270620230786599
|
27/06/2023
|
ROHAN SAW
|
3416004WL021386
|
ROHAN SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587257
|
|
ROHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-003-001/237
(CHAATTI BARIATU)
|
3416004000NRG24270620230786618
|
27/06/2023
|
SITAN MAHTO
|
3416004WL021387
|
SITAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587280
|
|
SITAN MAHTO S/O JHARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-003-001/376
(CHAATTI BARIATU)
|
3416004000NRG24270620230786695
|
27/06/2023
|
DINESH RANA
|
3416004WL021389
|
DINESH RANA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587266
|
|
DINESH RANA & ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-003-001/410
(CHAATTI BARIATU)
|
3416004000NRG24270620230786620
|
27/06/2023
|
NAKUL MAHTO
|
3416004WL021387
|
NAKUL MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587259
|
|
NAKUL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-003-001/47
(CHAATTI BARIATU)
|
3416004000NRG24270620230786696
|
27/06/2023
|
SURESH BHUIYA
|
3416004WL021389
|
SURESH BHUIYA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587242
|
|
SURESH BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-003-001/513
(CHAATTI BARIATU)
|
3416004000NRG24270620230786621
|
27/06/2023
|
KISHUN SAW
|
3416004WL021387
|
KISHUN SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587234
|
|
KISHUN SAW
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-003-001/517
(CHAATTI BARIATU)
|
3416004000NRG24270620230786697
|
27/06/2023
|
MOS.KOSHILA
|
3416004WL021389
|
MOS.KOSHILA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587269
|
|
KOSHALAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-003-001/525
(CHAATTI BARIATU)
|
3416004000NRG24270620230786698
|
27/06/2023
|
BASHANTI DEVI
|
3416004WL021389
|
BASHANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587335
|
|
BASANTI DEVI W/O SURESH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-003-001/528
(CHAATTI BARIATU)
|
3416004000NRG24270620230786699
|
27/06/2023
|
RAJENDRA MALI
|
3416004WL021389
|
RAJENDRA MALI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587273
|
|
RAJENDRA MALI S/O LATE NIRMAL MALI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-003-001/542
(CHAATTI BARIATU)
|
3416004000NRG24270620230786700
|
27/06/2023
|
DEVANTI DEVI
|
3416004WL021389
|
DEVANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587268
|
|
MANOJ BHUIYAN & DEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-003-001/543
(CHAATTI BARIATU)
|
3416004000NRG24270620230786582
|
27/06/2023
|
ANIL MALI
|
3416004WL021385
|
ANIL MALI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587295
|
|
ANIL KUMAR MALI S/O GOVIND MALI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-003-001/546
(CHAATTI BARIATU)
|
3416004000NRG24270620230786583
|
27/06/2023
|
SUBODH MALI
|
3416004WL021385
|
SUBODH MALI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587265
|
|
SUBODH MALI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-003-001/724
(CHAATTI BARIATU)
|
3416004000NRG24270620230786622
|
27/06/2023
|
KISHUN SAW
|
3416004WL021387
|
KISHUN SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587285
|
|
KISHUN SAW S/O KAILA SAW
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-003-001/774
(CHAATTI BARIATU)
|
3416004000NRG24270620230786624
|
27/06/2023
|
SURENDRA MAHTO
|
3416004WL021387
|
SURENDRA MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587304
|
|
SURENDRE MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-003-001/786
(CHAATTI BARIATU)
|
3416004000NRG24270620230786625
|
27/06/2023
|
SURESH KUMAR SAW
|
3416004WL021387
|
SURESH KUMAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587271
|
|
SURESH KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-003-001/88
(CHAATTI BARIATU)
|
3416004000NRG24270620230786628
|
27/06/2023
|
FULDEV MAHTO
|
3416004WL021387
|
FULDEV MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587255
|
|
FULADEV MAHATO
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-003-001/881
(CHAATTI BARIATU)
|
3416004000NRG24270620230786629
|
27/06/2023
|
RUPLAL SAW
|
3416004WL021387
|
RUPLAL SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587228
|
|
RUPLAL SAW
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-003-001/954
(CHAATTI BARIATU)
|
3416004000NRG24270620230786630
|
27/06/2023
|
KAILA SAW
|
3416004WL021387
|
KAILA SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587258
|
|
KAILA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KEREDARI
|
JH-16-004-003-001/956
(CHAATTI BARIATU)
|
3416004000NRG24270620230786631
|
27/06/2023
|
JIRA DEVI
|
3416004WL021387
|
JIRA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587314
|
|
JIRA DEVI W/O NAKUL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-003-001/968
(CHAATTI BARIATU)
|
3416004000NRG24270620230786584
|
27/06/2023
|
URMILA DEVI
|
3416004WL021385
|
URMILA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587313
|
|
URMILA DEVI W/O VIJAY GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-003-001/975
(CHAATTI BARIATU)
|
3416004000NRG24270620230786634
|
27/06/2023
|
SABITA DEVI
|
3416004WL021387
|
SABITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587296
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KEREDARI
|
JH-16-004-003-001/987
(CHAATTI BARIATU)
|
3416004000NRG24270620230786637
|
27/06/2023
|
ARTI DEVI
|
3416004WL021387
|
ARTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587324
|
|
NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-003-002/1014
(CHAATTI BARIATU)
|
3416004000NRG24270620230786439
|
27/06/2023
|
UPENDRA KUMAR DAS
|
3416004WL021383
|
UPENDRA KUMAR DAS
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587302
|
|
UPENDRA KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-003-002/102
(CHAATTI BARIATU)
|
3416004000NRG24270620230786359
|
27/06/2023
|
JOHAN MAHTO
|
3416004WL021382
|
JOHAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587229
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-003-002/1026
(CHAATTI BARIATU)
|
3416004000NRG24270620230786440
|
27/06/2023
|
RAVINDRA RAM
|
3416004WL021383
|
RAVINDRA RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587293
|
|
RAVINDRA KUMAR S/O PRABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-003-002/1028
(CHAATTI BARIATU)
|
3416004000NRG24270620230786360
|
27/06/2023
|
ISHWARI PANDEY
|
3416004WL021382
|
ISHWARI PANDEY
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587310
|
|
ISHWARI PANDAY
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-003-002/1031
(CHAATTI BARIATU)
|
3416004000NRG24270620230786362
|
27/06/2023
|
PRIYANKA KUMARI
|
3416004WL021382
|
PRIYANKA KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587311
|
|
PRIYANKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-003-002/1032
(CHAATTI BARIATU)
|
3416004000NRG24270620230786363
|
27/06/2023
|
BASANTI DEVI
|
3416004WL021382
|
BASANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587250
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-003-002/1042
(CHAATTI BARIATU)
|
3416004000NRG24270620230786441
|
27/06/2023
|
KAVITA DEVI
|
3416004WL021383
|
KAVITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587233
|
|
KABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-003-002/1043
(CHAATTI BARIATU)
|
3416004000NRG24270620230786442
|
27/06/2023
|
REKHA DEVI
|
3416004WL021383
|
REKHA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587292
|
|
RAJU KUMAR RAM S/O PANNU RAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-003-002/1044
(CHAATTI BARIATU)
|
3416004000NRG24270620230786443
|
27/06/2023
|
BINOD RAM
|
3416004WL021383
|
BINOD RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587312
|
|
BINOD RAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-003-002/1047
(CHAATTI BARIATU)
|
3416004000NRG24270620230786444
|
27/06/2023
|
MUNDARI DEVI
|
3416004WL021383
|
MUNDARI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587245
|
|
MUNDRI DEVI W/O BHIKAN RAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
KEREDARI
|
JH-16-004-003-002/105
(CHAATTI BARIATU)
|
3416004000NRG24270620230786445
|
27/06/2023
|
MANI SAW
|
3416004WL021383
|
MANI SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587232
|
|
MANI SAW
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-003-002/1056
(CHAATTI BARIATU)
|
3416004000NRG24270620230786446
|
27/06/2023
|
BANODHI RAM
|
3416004WL021383
|
BANODHI RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587267
|
|
BANUDHI RAM & DEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-003-002/1064
(CHAATTI BARIATU)
|
3416004000NRG24270620230786447
|
27/06/2023
|
RAJESH PANDEY
|
3416004WL021383
|
RAJESH PANDEY
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587294
|
|
RAJESH KUMAR PANDEY S/O BHUNESHWAR PANDE
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-003-002/1064
(CHAATTI BARIATU)
|
3416004000NRG24270620230786448
|
27/06/2023
|
SHANTI DEVI
|
3416004WL021383
|
SHANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587309
|
|
Mrs. SHANTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KEREDARI
|
JH-16-004-003-002/1109
(CHAATTI BARIATU)
|
3416004000NRG24270620230786450
|
27/06/2023
|
BALRAM KR PATHAK
|
3416004WL021383
|
BALRAM KR PATHAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587327
|
|
BALRAM KUMAR PATHAK S/O BHUKHAN PATHAK
|
BANK OF INDIA(508505)
|
|
79
|
KEREDARI
|
JH-16-004-003-002/1112
(CHAATTI BARIATU)
|
3416004000NRG24270620230786451
|
27/06/2023
|
USHA DEVI
|
3416004WL021383
|
USHA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587326
|
|
USHA DEVI WO BANDHU PATHAK
|
UNION BANK OF INDIA(508500)
|
|
80
|
KEREDARI
|
JH-16-004-003-002/1163
(CHAATTI BARIATU)
|
3416004000NRG24270620230786452
|
27/06/2023
|
PARBHU RAM
|
3416004WL021383
|
PARBHU RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587239
|
|
PRABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-003-002/1165
(CHAATTI BARIATU)
|
3416004000NRG24270620230786453
|
27/06/2023
|
ETWARIYA DEVI
|
3416004WL021383
|
ETWARIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587270
|
|
MRS ETAWARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KEREDARI
|
JH-16-004-003-002/1167
(CHAATTI BARIATU)
|
3416004000NRG24270620230786454
|
27/06/2023
|
SARITA DEVI
|
3416004WL021383
|
SARITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587298
|
|
SARITA DEVI W/O BAIJNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-003-002/1184
(CHAATTI BARIATU)
|
3416004000NRG24270620230786455
|
27/06/2023
|
NIRAJ KUMAR PANDEY
|
3416004WL021383
|
NIRAJ KUMAR PANDEY
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587305
|
|
NIRAJ KUMAR PANDEY S/O SATISH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-003-002/1191
(CHAATTI BARIATU)
|
3416004000NRG24270620230786457
|
27/06/2023
|
LALO DEVI
|
3416004WL021383
|
LALO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587322
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KEREDARI
|
JH-16-004-003-002/1212
(CHAATTI BARIATU)
|
3416004000NRG24270620230786458
|
27/06/2023
|
BHAVANI PATHAK
|
3416004WL021383
|
BHAVANI PATHAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587235
|
|
BHAWANI PATHAK
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-003-002/1212
(CHAATTI BARIATU)
|
3416004000NRG24270620230786459
|
27/06/2023
|
MALTI DEVI
|
3416004WL021383
|
MALTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587264
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-003-002/1216
(CHAATTI BARIATU)
|
3416004000NRG24270620230786460
|
27/06/2023
|
VIJAY PATHAK
|
3416004WL021383
|
VIJAY PATHAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587230
|
|
VIJAY KUMAR PATHAK
|
UNION BANK OF INDIA(508500)
|
|
88
|
KEREDARI
|
JH-16-004-003-002/1220
(CHAATTI BARIATU)
|
3416004000NRG24270620230786462
|
27/06/2023
|
DABLU MAHTO
|
3416004WL021383
|
DABLU MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587320
|
|
DABLU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KEREDARI
|
JH-16-004-003-002/1227
(CHAATTI BARIATU)
|
3416004000NRG24270620230786463
|
27/06/2023
|
CHETLAL RAM
|
3416004WL021383
|
CHETLAL RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587275
|
|
CHETLAL RAM S/O LATE FAGUN RAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-003-002/1230
(CHAATTI BARIATU)
|
3416004000NRG24270620230786464
|
27/06/2023
|
SHAKUNWA DEVI
|
3416004WL021383
|
SHAKUNWA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587316
|
|
SHAKUNAWA DEVI WO BIRAJ RAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-003-002/1233
(CHAATTI BARIATU)
|
3416004000NRG24270620230786365
|
27/06/2023
|
SOHARI DEVI
|
3416004WL021382
|
SOHARI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587315
|
|
SOHARI DEVI WO SERESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
92
|
KEREDARI
|
JH-16-004-003-002/1235
(CHAATTI BARIATU)
|
3416004000NRG24270620230786366
|
27/06/2023
|
MANMAITHA DEVI
|
3416004WL021382
|
MANMAITHA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587276
|
|
MANMAITH DEVI W/O KISHOR KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-003-002/1236
(CHAATTI BARIATU)
|
3416004000NRG24270620230786465
|
27/06/2023
|
TARO DEVI
|
3416004WL021383
|
TARO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587248
|
|
TARO DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-003-002/1250
(CHAATTI BARIATU)
|
3416004000NRG24270620230786367
|
27/06/2023
|
CHINTA DEVI
|
3416004WL021382
|
CHINTA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587307
|
|
CHINTA DEVI W/O ANIL DUBEY
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-003-002/1251
(CHAATTI BARIATU)
|
3416004000NRG24270620230786368
|
27/06/2023
|
MINA DEVI
|
3416004WL021382
|
MINA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587288
|
|
MINA DEVI W/O PARMESHWAR KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-003-002/1254
(CHAATTI BARIATU)
|
3416004000NRG24270620230786504
|
27/06/2023
|
Sukhdev Rana
|
3416004WL021384
|
Sukhdev Rana
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587244
|
|
SUKHDEO RANA S/O RUDAN RANA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-003-002/1262
(CHAATTI BARIATU)
|
3416004000NRG24270620230786369
|
27/06/2023
|
ANITA DEVI
|
3416004WL021382
|
ANITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587321
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
KEREDARI
|
JH-16-004-003-002/1278
(CHAATTI BARIATU)
|
3416004000NRG24270620230786370
|
27/06/2023
|
LALKU KUMAR MAHTO
|
3416004WL021382
|
LALKU KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587330
|
|
LALKU KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
99
|
KEREDARI
|
JH-16-004-003-002/128
(CHAATTI BARIATU)
|
3416004000NRG24270620230786371
|
27/06/2023
|
MS. PAIRWA
|
3416004WL021382
|
MS. PAIRWA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587236
|
|
PARWA W/O LT.JHAMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-003-002/13
(CHAATTI BARIATU)
|
3416004000NRG24270620230786372
|
27/06/2023
|
RATANI DEVI
|
3416004WL021382
|
RATANI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587260
|
|
RATNI DEVI & GOVAERDHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
101
|
KEREDARI
|
JH-16-004-003-002/1312
(CHAATTI BARIATU)
|
3416004000NRG24270620230786466
|
27/06/2023
|
KAUSHIYA DEVI
|
3416004WL021383
|
KAUSHIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587227
|
|
NAND KISHORE PRASAD
|
UNION BANK OF INDIA(508500)
|
|
102
|
KEREDARI
|
JH-16-004-003-002/134
(CHAATTI BARIATU)
|
3416004000NRG24270620230786467
|
27/06/2023
|
DEVAKI SAW
|
3416004WL021383
|
DEVAKI SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587223
|
|
MR DEOKI SAW
|
STATE BANK OF INDIA(508548)
|
|
103
|
KEREDARI
|
JH-16-004-003-002/137
(CHAATTI BARIATU)
|
3416004000NRG24270620230786468
|
27/06/2023
|
LAKHI DEVI
|
3416004WL021383
|
LAKHI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587282
|
|
BANDHU SAW S/O BUDHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
104
|
KEREDARI
|
JH-16-004-003-002/154
(CHAATTI BARIATU)
|
3416004000NRG24270620230786373
|
27/06/2023
|
JAGDISH MAHTO
|
3416004WL021382
|
JAGDISH MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587279
|
|
JAGDISH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
105
|
KEREDARI
|
JH-16-004-003-002/1594
(CHAATTI BARIATU)
|
3416004000NRG24270620230786508
|
27/06/2023
|
SITA DEVI
|
3416004WL021384
|
SITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587291
|
|
SITA DEVI W/O BHUNESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-003-002/1595
(CHAATTI BARIATU)
|
3416004000NRG24270620230786375
|
27/06/2023
|
AKLI DEVI
|
3416004WL021382
|
AKLI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587308
|
|
AKLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KEREDARI
|
JH-16-004-003-002/1714
(CHAATTI BARIATU)
|
3416004000NRG24270620230786512
|
27/06/2023
|
JHALO DEVI
|
3416004WL021384
|
JHALO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587263
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
108
|
KEREDARI
|
JH-16-004-003-002/172
(CHAATTI BARIATU)
|
3416004000NRG24270620230786513
|
27/06/2023
|
MS. MALO
|
3416004WL021384
|
MS. MALO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587251
|
|
MO MALO
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-003-002/1791
(CHAATTI BARIATU)
|
3416004000NRG24270620230786377
|
27/06/2023
|
DHARMI DEVI
|
3416004WL021382
|
DHARMI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587336
|
|
DHARMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KEREDARI
|
JH-16-004-003-002/1793
(CHAATTI BARIATU)
|
3416004000NRG24270620230786514
|
27/06/2023
|
ANSHU KUMARI
|
3416004WL021384
|
ANSHU KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587339
|
|
ANSHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KEREDARI
|
JH-16-004-003-002/1793
(CHAATTI BARIATU)
|
3416004000NRG24270620230786378
|
27/06/2023
|
UMA DEVI
|
3416004WL021382
|
UMA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587338
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
KEREDARI
|
JH-16-004-003-002/1814
(CHAATTI BARIATU)
|
3416004000NRG24270620230786381
|
27/06/2023
|
Basudev Mahto
|
3416004WL021382
|
Basudev Mahto
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587334
|
|
BASUDEV MAHTO S/O TIRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
113
|
KEREDARI
|
JH-16-004-003-002/1815
(CHAATTI BARIATU)
|
3416004000NRG24270620230786517
|
27/06/2023
|
Kishor Kumar Mahto
|
3416004WL021384
|
Kishor Kumar Mahto
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587340
|
|
KISHOR KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
114
|
KEREDARI
|
JH-16-004-003-002/203
(CHAATTI BARIATU)
|
3416004000NRG24270620230786520
|
27/06/2023
|
MULIYA DEVI
|
3416004WL021384
|
MULIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587331
|
|
MUNNI DEVI WO JHUBAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
115
|
KEREDARI
|
JH-16-004-003-002/204
(CHAATTI BARIATU)
|
3416004000NRG24270620230786521
|
27/06/2023
|
ANANDI MAHTO
|
3416004WL021384
|
ANANDI MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587237
|
|
ANANDI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
116
|
KEREDARI
|
JH-16-004-003-002/211
(CHAATTI BARIATU)
|
3416004000NRG24270620230786522
|
27/06/2023
|
GOPI MAHTO
|
3416004WL021384
|
GOPI MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587225
|
|
GOPI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
117
|
KEREDARI
|
JH-16-004-003-002/214
(CHAATTI BARIATU)
|
3416004000NRG24270620230786383
|
27/06/2023
|
DHANO DEVI
|
3416004WL021382
|
DHANO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587337
|
|
MS DHANO DEVI W/O MOHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
118
|
KEREDARI
|
JH-16-004-003-002/217
(CHAATTI BARIATU)
|
3416004000NRG24270620230786384
|
27/06/2023
|
MD. SULEMAN MIYAN
|
3416004WL021382
|
MD. SULEMAN MIYAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587231
|
|
MD. SULEMAN MINYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KEREDARI
|
JH-16-004-003-002/230
(CHAATTI BARIATU)
|
3416004000NRG24270620230786523
|
27/06/2023
|
SHYAMLAL MAHTO
|
3416004WL021384
|
SHYAMLAL MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587226
|
|
SHYAMLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
120
|
KEREDARI
|
JH-16-004-003-002/252
(CHAATTI BARIATU)
|
3416004000NRG24270620230786385
|
27/06/2023
|
CHRITRA MAHTO
|
3416004WL021382
|
CHRITRA MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587274
|
|
CHALITAR MAHTO S/O GAJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
121
|
KEREDARI
|
JH-16-004-003-002/256
(CHAATTI BARIATU)
|
3416004000NRG24270620230786524
|
27/06/2023
|
MEGHLAL MAHTO
|
3416004WL021384
|
MEGHLAL MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587284
|
|
MEGHLAL MAHTO S/O MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
122
|
KEREDARI
|
JH-16-004-003-002/257
(CHAATTI BARIATU)
|
3416004000NRG24270620230786386
|
27/06/2023
|
LAKHAN MAHTO
|
3416004WL021382
|
LAKHAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587289
|
|
LAKHAN MAHTO S/O MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
123
|
KEREDARI
|
JH-16-004-003-002/304
(CHAATTI BARIATU)
|
3416004000NRG24270620230786387
|
27/06/2023
|
AMRIT RANA
|
3416004WL021382
|
AMRIT RANA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587283
|
|
AMRIT RANA S/O NUNU RANA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KEREDARI
|
JH-16-004-003-002/317
(CHAATTI BARIATU)
|
3416004000NRG24270620230786525
|
27/06/2023
|
REKA DEVI
|
3416004WL021384
|
REKA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587278
|
|
REKHA DEVI W/O RAMCHANDRA PANDEY
|
BANK OF INDIA(508505)
|
|
125
|
KEREDARI
|
JH-16-004-003-002/336
(CHAATTI BARIATU)
|
3416004000NRG24270620230786526
|
27/06/2023
|
HULSI DEVI
|
3416004WL021384
|
HULSI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587243
|
|
HULASI DEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
KEREDARI
|
JH-16-004-003-002/350
(CHAATTI BARIATU)
|
3416004000NRG24270620230786388
|
27/06/2023
|
BALESWAR MAHTO
|
3416004WL021382
|
BALESWAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587238
|
|
BALESHWAR MAHTO S/O HULAS MAHTO
|
UNION BANK OF INDIA(508500)
|
|
127
|
KEREDARI
|
JH-16-004-003-002/356
(CHAATTI BARIATU)
|
3416004000NRG24270620230786390
|
27/06/2023
|
SUHRI DEVI
|
3416004WL021382
|
SUHRI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587252
|
|
SOHARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
KEREDARI
|
JH-16-004-003-002/364
(CHAATTI BARIATU)
|
3416004000NRG24270620230786391
|
27/06/2023
|
UMA SANKAR THAKUR
|
3416004WL021382
|
UMA SANKAR THAKUR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587281
|
|
UMA SHANKAR THAKUR & KAUSHILYA DEVI
|
BANK OF INDIA(508505)
|
|
129
|
KEREDARI
|
JH-16-004-003-002/369
(CHAATTI BARIATU)
|
3416004000NRG24270620230786392
|
27/06/2023
|
JAINATH MAHTO
|
3416004WL021382
|
JAINATH MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587240
|
|
JAINATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
130
|
KEREDARI
|
JH-16-004-003-002/374
(CHAATTI BARIATU)
|
3416004000NRG24270620230786393
|
27/06/2023
|
RAVI PANDAY
|
3416004WL021382
|
RAVI PANDAY
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587262
|
|
RAVI KUMAR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
131
|
KEREDARI
|
JH-16-004-003-002/397
(CHAATTI BARIATU)
|
3416004000NRG24270620230786527
|
27/06/2023
|
MS SARASWATI
|
3416004WL021384
|
MS SARASWATI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587253
|
|
MOSMAT SARASWATI
|
BANK OF INDIA(508505)
|
|
132
|
KEREDARI
|
JH-16-004-003-002/592
(CHAATTI BARIATU)
|
3416004000NRG24270620230786469
|
27/06/2023
|
BASWA MOS
|
3416004WL021383
|
BASWA MOS
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587272
|
|
BASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
133
|
KEREDARI
|
JH-16-004-003-002/778
(CHAATTI BARIATU)
|
3416004000NRG24270620230786528
|
27/06/2023
|
MANO DEVI
|
3416004WL021384
|
MANO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587224
|
|
NANHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
134
|
KEREDARI
|
JH-16-004-003-002/780
(CHAATTI BARIATU)
|
3416004000NRG24270620230786395
|
27/06/2023
|
SURENDRA GANJHU
|
3416004WL021382
|
SURENDRA GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587319
|
|
MR SURENDRA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
KEREDARI
|
JH-16-004-003-002/807
(CHAATTI BARIATU)
|
3416004000NRG24270620230786531
|
27/06/2023
|
KHUSHI KUMAR MAHTO
|
3416004WL021384
|
KHUSHI KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587328
|
|
KHUSHI KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
136
|
KEREDARI
|
JH-16-004-003-002/838
(CHAATTI BARIATU)
|
3416004000NRG24270620230786533
|
27/06/2023
|
ANITA DEVI
|
3416004WL021384
|
ANITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587277
|
|
ANITA DEVI W/O BALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
137
|
KEREDARI
|
JH-16-004-003-002/959
(CHAATTI BARIATU)
|
3416004000NRG24270620230786470
|
27/06/2023
|
BAIJNATH KUMAR SAW
|
3416004WL021383
|
BAIJNATH KUMAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587287
|
|
BAIJNATH KUMAR SAW
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
138
|
KEREDARI
|
JH-16-004-003-002/963
(CHAATTI BARIATU)
|
3416004000NRG24270620230786534
|
27/06/2023
|
PADUM DEVI
|
3416004WL021384
|
PADUM DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587254
|
|
PADDUM DEVI
|
UNION BANK OF INDIA(508500)
|
|
139
|
KEREDARI
|
JH-16-004-003-002/967
(CHAATTI BARIATU)
|
3416004000NRG24270620230786536
|
27/06/2023
|
SANJU DEVI
|
3416004WL021384
|
SANJU DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587318
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
KEREDARI
|
JH-16-004-003-002/968
(CHAATTI BARIATU)
|
3416004000NRG24270620230786537
|
27/06/2023
|
DEWANTI DEVI
|
3416004WL021384
|
DEWANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587290
|
|
DEWANTI DEVI W/O ANIL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
141
|
KEREDARI
|
JH-16-004-003-002/970
(CHAATTI BARIATU)
|
3416004000NRG24270620230786397
|
27/06/2023
|
SITA DEVI
|
3416004WL021382
|
SITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587325
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
KEREDARI
|
JH-16-004-003-002/971
(CHAATTI BARIATU)
|
3416004000NRG24270620230786398
|
27/06/2023
|
ANITA DEVI
|
3416004WL021382
|
ANITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986587299
|
|
ANITA DEVI W/O RAHUL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157320
|
157320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194256
|
194256
|
|
|
|
|
|
|
|