|
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-16-004-003-001/1541
(CHAATTI BARIATU)
|
3416004000NRG24140720230960758
|
15/07/2023
|
VIKARAM KUMAR MAHTO
|
3416004WL026247
|
VIKARAM KUMAR MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978969
|
|
VIKRAM KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-003-002/139
(CHAATTI BARIATU)
|
3416004000NRG24150720230975042
|
15/07/2023
|
KAMALI DEVI
|
3416004WL026622
|
KAMALI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978970
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-003-002/1753
(CHAATTI BARIATU)
|
3416004000NRG24150720230975779
|
15/07/2023
|
ASHA DEVI
|
3416004WL026644
|
ASHA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978972
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-003-002/1756
(CHAATTI BARIATU)
|
3416004000NRG24150720230975781
|
15/07/2023
|
BINOD MAHTO
|
3416004WL026644
|
BINOD MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978971
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-003-002/1759
(CHAATTI BARIATU)
|
3416004000NRG24150720230975783
|
15/07/2023
|
SUDHEER KUMAR RANA
|
3416004WL026644
|
SUDHEER KUMAR RANA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978966
|
|
SUDHEER KUMAR RANA S/O PRABHU RANA
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-003-002/277
(CHAATTI BARIATU)
|
3416004000NRG24150720230975046
|
15/07/2023
|
MUNIYA DEVI
|
3416004WL026622
|
MUNIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978968
|
|
MUNIYA DEVI W/O- RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-003-002/498
(CHAATTI BARIATU)
|
3416004000NRG24150720230975786
|
15/07/2023
|
GOPILAL SAW
|
3416004WL026644
|
GOPILAL SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978965
|
|
GOPI LAL SAW
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-003-002/647
(CHAATTI BARIATU)
|
3416004000NRG24140720230967528
|
15/07/2023
|
RITA DEVI
|
3416004WL026418
|
RITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978967
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-003-002/721
(CHAATTI BARIATU)
|
3416004000NRG24150720230975788
|
15/07/2023
|
BHUNESHWAR KUMAR MAHTO
|
3416004WL026644
|
BHUNESHWAR KUMAR MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978964
|
|
BHUNESHWAR KUMAR MAHTO S/O SUDHAN MHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
KEREDARI
|
JH-16-004-003-001/1894
(CHAATTI BARIATU)
|
3416004000NRG24140720230967498
|
15/07/2023
|
TEKLAL MAHTO
|
3416004WL026417
|
TEKLAL MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978910
|
|
TEKLAL KUMAR MAHTO S/O LOKNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-003-001/1895
(CHAATTI BARIATU)
|
3416004000NRG24140720230967499
|
15/07/2023
|
MANOJ KUMAR MAHTO
|
3416004WL026417
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978914
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEREDARI
|
JH-16-004-003-001/1902
(CHAATTI BARIATU)
|
3416004000NRG24140720230967522
|
15/07/2023
|
MANOJ KUMAR PANDEY
|
3416004WL026418
|
MANOJ KUMAR PANDEY
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978913
|
|
MANOJ KUMAR PANDEY S/O BHOLA PANDEY
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-003-002/638
(CHAATTI BARIATU)
|
3416004000NRG24140720230967524
|
15/07/2023
|
KISHOR KUMAR SAW
|
3416004WL026418
|
KISHOR KUMAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978908
|
|
KISHOR KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-003-002/640
(CHAATTI BARIATU)
|
3416004000NRG24150720230975787
|
15/07/2023
|
MINA DEVI
|
3416004WL026644
|
MINA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978911
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KEREDARI
|
JH-16-004-003-002/648
(CHAATTI BARIATU)
|
3416004000NRG24140720230967529
|
15/07/2023
|
SOHBATIYA DEVI
|
3416004WL026418
|
SOHBATIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978912
|
|
SOHBATIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-003-002/833
(CHAATTI BARIATU)
|
3416004000NRG24150720230975053
|
15/07/2023
|
PRAKASH KU MAHTO
|
3416004WL026622
|
PRAKASH KU MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978909
|
|
PRAKASH KUMAR MAHTO S/O BASUDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
KEREDARI
|
JH-16-004-003-002/153
(CHAATTI BARIATU)
|
3416004000NRG24140720230967508
|
15/07/2023
|
SHILA DEVI
|
3416004WL026417
|
SHILA DEVI
|
00468
|
UBIN0539961
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601978933
|
|
SHILA DEVI WO CHETLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-003-002/656
(CHAATTI BARIATU)
|
3416004000NRG24140720230967532
|
15/07/2023
|
TARA DEVI
|
3416004WL026418
|
TARA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978915
|
|
TARA DEVI W/O KISHOR SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
KEREDARI
|
JH-16-004-003-001/1540
(CHAATTI BARIATU)
|
3416004000NRG24140720230960757
|
15/07/2023
|
DASHRATH RAM
|
3416004WL026247
|
DASHRATH RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978944
|
|
DASRATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KEREDARI
|
JH-16-004-003-001/1543
(CHAATTI BARIATU)
|
3416004000NRG24140720230960759
|
15/07/2023
|
RINKI KUMARI
|
3416004WL026247
|
RINKI KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978942
|
|
RINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-003-001/1701
(CHAATTI BARIATU)
|
3416004000NRG24140720230960760
|
15/07/2023
|
FULASHO DEVI
|
3416004WL026247
|
FULASHO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978949
|
|
FULASHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-003-001/1704
(CHAATTI BARIATU)
|
3416004000NRG24140720230960761
|
15/07/2023
|
ROHIT KUMAR MAHTO
|
3416004WL026247
|
ROHIT KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978939
|
|
ROHIT KUMAR S/O PANDUB MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-003-001/1706
(CHAATTI BARIATU)
|
3416004000NRG24140720230960762
|
15/07/2023
|
BABITA KUMARI
|
3416004WL026247
|
BABITA KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978957
|
|
BABITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-003-001/1779
(CHAATTI BARIATU)
|
3416004000NRG24140720230960763
|
15/07/2023
|
CHITRANJAN KUMAR MAHTO
|
3416004WL026247
|
CHITRANJAN KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Rejected
|
20/07/2023
|
|
3601978940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KEREDARI
|
JH-16-004-003-001/1783
(CHAATTI BARIATU)
|
3416004000NRG24140720230960764
|
15/07/2023
|
POOJA KUMARI
|
3416004WL026247
|
POOJA KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978959
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-003-001/1896
(CHAATTI BARIATU)
|
3416004000NRG24140720230967500
|
15/07/2023
|
RITLAL MAHTO
|
3416004WL026417
|
RITLAL MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978938
|
|
RITLAL MAHTO S/O LOKNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-003-001/1898
(CHAATTI BARIATU)
|
3416004000NRG24140720230967501
|
15/07/2023
|
KAJAL KUMARI
|
3416004WL026417
|
KAJAL KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978962
|
|
KAJAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-003-001/1899
(CHAATTI BARIATU)
|
3416004000NRG24140720230967502
|
15/07/2023
|
PUNAM DEVI
|
3416004WL026417
|
PUNAM DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978917
|
|
RAJENDRA PANDAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-003-001/1900
(CHAATTI BARIATU)
|
3416004000NRG24140720230967503
|
15/07/2023
|
JIRWA KUMARI
|
3416004WL026417
|
JIRWA KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978956
|
|
JIRWA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-003-001/1903
(CHAATTI BARIATU)
|
3416004000NRG24140720230967504
|
15/07/2023
|
RINKI KUMARI
|
3416004WL026417
|
RINKI KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978961
|
|
RINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-003-001/1928
(CHAATTI BARIATU)
|
3416004000NRG24140720230960765
|
15/07/2023
|
PUSHPA DEVI
|
3416004WL026247
|
PUSHPA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978955
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-003-001/1936
(CHAATTI BARIATU)
|
3416004000NRG24150720230975502
|
15/07/2023
|
DINESHWAR MAHTO
|
3416004WL026634
|
DINESHWAR MAHTO
|
00468
|
UBIN0545821
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601978958
|
|
DINESHWAR MAHTO SO LALJI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-003-002/110
(CHAATTI BARIATU)
|
3416004000NRG24150720230975018
|
15/07/2023
|
Md Nishar
|
3416004WL026621
|
Md Nishar
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978922
|
|
MD. NISHAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-003-002/1252
(CHAATTI BARIATU)
|
3416004000NRG24150720230975019
|
15/07/2023
|
SUMITRA DEVI
|
3416004WL026621
|
SUMITRA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978952
|
|
SUMITRA DEVI WO SANJAY RANA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-003-002/1253
(CHAATTI BARIATU)
|
3416004000NRG24150720230975020
|
15/07/2023
|
LAKHAN RANA
|
3416004WL026621
|
LAKHAN RANA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978920
|
|
LAKHAN RANA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-003-002/1258
(CHAATTI BARIATU)
|
3416004000NRG24150720230975021
|
15/07/2023
|
KIRAN DEVI
|
3416004WL026621
|
KIRAN DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978951
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-003-002/1321
(CHAATTI BARIATU)
|
3416004000NRG24140720230967506
|
15/07/2023
|
Shitali Devi
|
3416004WL026417
|
Shitali Devi
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978934
|
|
SHITALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-003-002/136
(CHAATTI BARIATU)
|
3416004000NRG24140720230967507
|
15/07/2023
|
KULDEEP PANDEY
|
3416004WL026417
|
KULDEEP PANDEY
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978919
|
|
KULDEEP PANDEY
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-003-002/156
(CHAATTI BARIATU)
|
3416004000NRG24140720230967523
|
15/07/2023
|
MS. JASHWA
|
3416004WL026418
|
MS. JASHWA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978929
|
|
JASWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-003-002/173
(CHAATTI BARIATU)
|
3416004000NRG24150720230975043
|
15/07/2023
|
MS. KUNTI
|
3416004WL026622
|
MS. KUNTI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978937
|
|
KUNTI MASOMAT W/O HUSSANI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-003-002/1752
(CHAATTI BARIATU)
|
3416004000NRG24150720230975778
|
15/07/2023
|
KESHIYA DEVI
|
3416004WL026644
|
KESHIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978953
|
|
MRS KESHIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KEREDARI
|
JH-16-004-003-002/1755
(CHAATTI BARIATU)
|
3416004000NRG24150720230975780
|
15/07/2023
|
SUBHASH KUMAR
|
3416004WL026644
|
SUBHASH KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978963
|
|
SUBHASH KUMAR SO GOPILAL SAW
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-003-002/1758
(CHAATTI BARIATU)
|
3416004000NRG24150720230975782
|
15/07/2023
|
JEERA DEVI
|
3416004WL026644
|
JEERA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978954
|
|
SARYU THAKUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-003-002/1761
(CHAATTI BARIATU)
|
3416004000NRG24150720230975784
|
15/07/2023
|
ANITA DEVI
|
3416004WL026644
|
ANITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978950
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-003-002/1766
(CHAATTI BARIATU)
|
3416004000NRG24150720230975785
|
15/07/2023
|
SAURABH KUMAR
|
3416004WL026644
|
SAURABH KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978947
|
|
SOURABH KUMAR S/O SURESH SAW
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-003-002/182
(CHAATTI BARIATU)
|
3416004000NRG24150720230975044
|
15/07/2023
|
URMILA
|
3416004WL026622
|
URMILA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978935
|
|
URMILA DEVI W/O PANNU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-003-002/209
(CHAATTI BARIATU)
|
3416004000NRG24150720230975022
|
15/07/2023
|
RAMESH MAHTO
|
3416004WL026621
|
RAMESH MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978916
|
|
RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-003-002/220
(CHAATTI BARIATU)
|
3416004000NRG24150720230975023
|
15/07/2023
|
BILKHI DEVI
|
3416004WL026621
|
BILKHI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978926
|
|
BILKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-003-002/26
(CHAATTI BARIATU)
|
3416004000NRG24150720230975045
|
15/07/2023
|
DEVAKI RAJAK
|
3416004WL026622
|
DEVAKI RAJAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978924
|
|
DEVKI RAJAK S/O SOHAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-003-002/35
(CHAATTI BARIATU)
|
3416004000NRG24150720230975047
|
15/07/2023
|
PRADEEP RAJAK
|
3416004WL026622
|
PRADEEP RAJAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978921
|
|
PRADEEP RAJAK
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-003-002/356
(CHAATTI BARIATU)
|
3416004000NRG24150720230975024
|
15/07/2023
|
PRAMESWAR KUMAR MAHTO
|
3416004WL026621
|
PRAMESWAR KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978925
|
|
MR PARMESHWAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
KEREDARI
|
JH-16-004-003-002/375
(CHAATTI BARIATU)
|
3416004000NRG24150720230975025
|
15/07/2023
|
SUKAR MAHTO
|
3416004WL026621
|
SUKAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978927
|
|
SUKAR MAHTO & NAGIA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-003-002/492
(CHAATTI BARIATU)
|
3416004000NRG24150720230975048
|
15/07/2023
|
BABITA DEVI
|
3416004WL026622
|
BABITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978945
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-003-002/57
(CHAATTI BARIATU)
|
3416004000NRG24150720230975049
|
15/07/2023
|
DIGESHWAR RAJAK
|
3416004WL026622
|
DIGESHWAR RAJAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978931
|
|
DIGESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-003-002/59
(CHAATTI BARIATU)
|
3416004000NRG24150720230975050
|
15/07/2023
|
MS. KESHARI
|
3416004WL026622
|
MS. KESHARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978918
|
|
MASOMAT KESHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-003-002/627
(CHAATTI BARIATU)
|
3416004000NRG24150720230975026
|
15/07/2023
|
RANJEET KUMAR RANA
|
3416004WL026621
|
RANJEET KUMAR RANA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978930
|
|
RANJEET KUMAR RANA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-003-002/641
(CHAATTI BARIATU)
|
3416004000NRG24140720230967525
|
15/07/2023
|
PINKI DEVI
|
3416004WL026418
|
PINKI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978948
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-003-002/642
(CHAATTI BARIATU)
|
3416004000NRG24140720230967526
|
15/07/2023
|
DROPATI DEVI
|
3416004WL026418
|
DROPATI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978943
|
|
DROPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-003-002/649
(CHAATTI BARIATU)
|
3416004000NRG24140720230967530
|
15/07/2023
|
CHAMPA DEVI
|
3416004WL026418
|
CHAMPA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978946
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-003-002/655
(CHAATTI BARIATU)
|
3416004000NRG24140720230967531
|
15/07/2023
|
ANAND KUMAR SAW
|
3416004WL026418
|
ANAND KUMAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978960
|
|
ANAND KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-003-002/719
(CHAATTI BARIATU)
|
3416004000NRG24150720230975051
|
15/07/2023
|
KANCHAN DEVI
|
3416004WL026622
|
KANCHAN DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978936
|
|
KANCHAN DEVI W/O GANESH RAZAK
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-003-002/758
(CHAATTI BARIATU)
|
3416004000NRG24150720230975027
|
15/07/2023
|
RAGHU MAHTO
|
3416004WL026621
|
RAGHU MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978932
|
|
RAGHU MAHTO S/O THAKUR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-003-002/761
(CHAATTI BARIATU)
|
3416004000NRG24150720230975052
|
15/07/2023
|
RENU DEVI
|
3416004WL026622
|
RENU DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978941
|
|
RENU DEVI WO DIGESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
64
|
KEREDARI
|
JH-16-004-003-002/762
(CHAATTI BARIATU)
|
3416004000NRG24150720230975028
|
15/07/2023
|
SHANTI DEVI
|
3416004WL026621
|
SHANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978928
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-003-002/87
(CHAATTI BARIATU)
|
3416004000NRG24150720230975029
|
15/07/2023
|
RAGHU MAHTO
|
3416004WL026621
|
RAGHU MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601978923
|
|
RAGHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63156
|
63156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86868
|
86868
|
|
|
|
|
|
|
|