|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KEREDARI
|
JH-16-004-014-006/1020
(SALGA)
|
3416004000NRG24170520230365277
|
17/05/2023
|
DEVANTI DEVI
|
3416004WL009724
|
DEVANTI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971520
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-003/21
(SALGA)
|
3416004000NRG24160520230358121
|
17/05/2023
|
JAGDISH KUMAR
|
3416004WL009364
|
JAGDISH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971542
|
|
JAGDISH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-014-003/35
(SALGA)
|
3416004000NRG24160520230358124
|
17/05/2023
|
JOGAN GANJHU
|
3416004WL009364
|
JOGAN GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971522
|
|
MR JOGAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEREDARI
|
JH-16-004-014-003/44
(SALGA)
|
3416004000NRG24160520230358126
|
17/05/2023
|
RUBI KUMARI
|
3416004WL009364
|
RUBI KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971533
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-014-003/67
(SALGA)
|
3416004000NRG24160520230358135
|
17/05/2023
|
DHANRAJ GANJHU
|
3416004WL009364
|
DHANRAJ GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971526
|
|
DHANRAJ GANJHU &SOHBATIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-014-003/69
(SALGA)
|
3416004000NRG24160520230358136
|
17/05/2023
|
CHETLAL GANJHU
|
3416004WL009364
|
CHETLAL GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971525
|
|
CHETLAL GANJHU S/O DIWANI GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-014-003/7
(SALGA)
|
3416004000NRG24160520230358137
|
17/05/2023
|
MOHAN GANJHU
|
3416004WL009364
|
MOHAN GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971535
|
|
MR MOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KEREDARI
|
JH-16-004-014-005/130
(SALGA)
|
3416004000NRG24160520230360339
|
17/05/2023
|
POONAM DEVI
|
3416004WL009453
|
POONAM DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971524
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-014-005/1342
(SALGA)
|
3416004000NRG24160520230360340
|
17/05/2023
|
SIKENDRA KUMAR RAJAK
|
3416004WL009453
|
SIKENDRA KUMAR RAJAK
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971549
|
|
MR SIKENDRA KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEREDARI
|
JH-16-004-014-005/164
(SALGA)
|
3416004000NRG24160520230360341
|
17/05/2023
|
HEMRAJ MAHTO
|
3416004WL009453
|
HEMRAJ MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971536
|
|
HEMRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-014-005/406
(SALGA)
|
3416004000NRG24160520230360345
|
17/05/2023
|
PINTU KUMAR
|
3416004WL009453
|
PINTU KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971539
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-014-005/699
(SALGA)
|
3416004000NRG24160520230360347
|
17/05/2023
|
DHARMENDRA KUMAR
|
3416004WL009453
|
DHARMENDRA KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971534
|
|
MR DHARMENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KEREDARI
|
JH-16-004-014-005/829
(SALGA)
|
3416004000NRG24160520230360349
|
17/05/2023
|
KAVITA DEVI
|
3416004WL009453
|
KAVITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971546
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-014-006/1089
(SALGA)
|
3416004000NRG24170520230365280
|
17/05/2023
|
SURENDRA RAM
|
3416004WL009724
|
SURENDRA RAM
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971548
|
|
Sanjay Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KEREDARI
|
JH-16-004-014-006/1288
(SALGA)
|
3416004000NRG24160520230360680
|
17/05/2023
|
BILSHI DEVI
|
3416004WL009464
|
BILSHI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971530
|
|
VILASH DEVI W/O - HULASH SAW
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-014-006/1562
(SALGA)
|
3416004000NRG24170520230364886
|
17/05/2023
|
ASHOK MAHTO
|
3416004WL009712
|
ASHOK MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971523
|
|
ASHOK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KEREDARI
|
JH-16-004-014-006/1565
(SALGA)
|
3416004000NRG24170520230364888
|
17/05/2023
|
KHUSHBU DEVI
|
3416004WL009712
|
KHUSHBU DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971527
|
|
KHUSHBOO DEVI WO DHANESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-014-006/1627
(SALGA)
|
3416004000NRG24160520230360682
|
17/05/2023
|
DHANESHWAR KUMAR SAW
|
3416004WL009464
|
DHANESHWAR KUMAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971529
|
|
DHANESHWAR SAW S/O HULASH SAW
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-014-006/1665
(SALGA)
|
3416004000NRG24160520230360717
|
17/05/2023
|
PARWATI DEVI
|
3416004WL009465
|
PARWATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971532
|
|
PARWATI DEVI WO AJODHI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-014-006/1666
(SALGA)
|
3416004000NRG24160520230360684
|
17/05/2023
|
SABITA KUMARI
|
3416004WL009464
|
SABITA KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971521
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-014-006/1684
(SALGA)
|
3416004000NRG24170520230364922
|
17/05/2023
|
MANJU DEVI
|
3416004WL009714
|
MANJU DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971531
|
|
MANJU DEVI WO ANIL BHUIYAN
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-014-006/1759
(SALGA)
|
3416004000NRG24160520230360718
|
17/05/2023
|
MILAPO DEVI
|
3416004WL009465
|
MILAPO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971544
|
|
MILAPO KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-014-006/1794
(SALGA)
|
3416004000NRG24170520230364904
|
17/05/2023
|
RUPA DEVI
|
3416004WL009713
|
RUPA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971541
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-014-006/1890
(SALGA)
|
3416004000NRG24160520230360720
|
17/05/2023
|
PRITAM KUMAR
|
3416004WL009465
|
PRITAM KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971528
|
|
Pritam Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KEREDARI
|
JH-16-004-014-006/273
(SALGA)
|
3416004000NRG24160520230360689
|
17/05/2023
|
DUKHI SAW
|
3416004WL009464
|
DUKHI SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971537
|
|
DUKHI SAW S/O THAKUR SAW
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-014-006/753
(SALGA)
|
3416004000NRG24170520230364928
|
17/05/2023
|
RAJO SAW
|
3416004WL009714
|
RAJO SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971547
|
|
RAJU SAW S/O BHOLA SAW
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-014-006/789
(SALGA)
|
3416004000NRG24170520230365291
|
17/05/2023
|
HULSI DEVI
|
3416004WL009724
|
HULSI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971538
|
|
HULSHI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-014-006/896
(SALGA)
|
3416004000NRG24170520230365292
|
17/05/2023
|
ARATI DEVI
|
3416004WL009724
|
ARATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971540
|
|
Arati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KEREDARI
|
JH-16-004-014-006/906
(SALGA)
|
3416004000NRG24170520230365293
|
17/05/2023
|
PINKI DEVI
|
3416004WL009724
|
PINKI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971543
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-014-006/932
(SALGA)
|
3416004000NRG24170520230364907
|
17/05/2023
|
PINTU MAHTO
|
3416004WL009713
|
PINTU MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971545
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
31
|
KEREDARI
|
JH-16-004-014-005/1783
(SALGA)
|
3416004000NRG24160520230360344
|
17/05/2023
|
BARSA KUMARI
|
3416004WL009453
|
BARSA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971519
|
|
BARSA KUMARI U/G JHUMAK YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-014-006/1097
(SALGA)
|
3416004000NRG24160520230360677
|
17/05/2023
|
SANJAY KUMAR
|
3416004WL009464
|
SANJAY KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971465
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KEREDARI
|
JH-16-004-014-006/1398
(SALGA)
|
3416004000NRG24170520230364920
|
17/05/2023
|
KIRAN DEVI
|
3416004WL009714
|
KIRAN DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971460
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KEREDARI
|
JH-16-004-014-006/1490
(SALGA)
|
3416004000NRG24160520230360681
|
17/05/2023
|
TRIBHUWAN KUMAR
|
3416004WL009464
|
TRIBHUWAN KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971462
|
|
TRIBHUWAN KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-014-006/1887
(SALGA)
|
3416004000NRG24160520230360685
|
17/05/2023
|
SONALI DEVI
|
3416004WL009464
|
SONALI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971463
|
|
Sonali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KEREDARI
|
JH-16-004-014-006/1888
(SALGA)
|
3416004000NRG24160520230360719
|
17/05/2023
|
FULMATI DEVI
|
3416004WL009465
|
FULMATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971464
|
|
Fulmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KEREDARI
|
JH-16-004-014-006/2076
(SALGA)
|
3416004000NRG24160520230360721
|
17/05/2023
|
Ghanshyam Mahto
|
3416004WL009465
|
Ghanshyam Mahto
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971461
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
38
|
KEREDARI
|
JH-16-004-014-001/177
(SALGA)
|
3416004000NRG24170520230365275
|
17/05/2023
|
HULSI DEVI
|
3416004WL009724
|
HULSI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971471
|
|
Hulsi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KEREDARI
|
JH-16-004-014-001/190
(SALGA)
|
3416004000NRG24160520230358119
|
17/05/2023
|
SHANTI DEVI
|
3416004WL009364
|
SHANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971516
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-014-001/191
(SALGA)
|
3416004000NRG24160520230358120
|
17/05/2023
|
GANESH BHOGATA
|
3416004WL009364
|
GANESH BHOGATA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971518
|
|
MR GANESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEREDARI
|
JH-16-004-014-003/23
(SALGA)
|
3416004000NRG24160520230358122
|
17/05/2023
|
SOHBATIYA DEVI
|
3416004WL009364
|
SOHBATIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971494
|
|
SOHBATIYA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-014-003/33
(SALGA)
|
3416004000NRG24160520230358123
|
17/05/2023
|
RINA KUMARI
|
3416004WL009364
|
RINA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971492
|
|
RINA KUMARI D/O RANGU GANJHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-014-003/47
(SALGA)
|
3416004000NRG24160520230358128
|
17/05/2023
|
SONU KUMAR
|
3416004WL009364
|
SONU KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971487
|
|
SONU KUMAR S/O TEKLAL GANJHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-014-003/54
(SALGA)
|
3416004000NRG24160520230358130
|
17/05/2023
|
GITA DEVI
|
3416004WL009364
|
GITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971496
|
|
GITA KUMARI DO FAGUN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-014-003/56
(SALGA)
|
3416004000NRG24160520230358131
|
17/05/2023
|
MANITA DEVI
|
3416004WL009364
|
MANITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971502
|
|
MANITA DEVI W/O NETLAL GANJHU
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-014-003/62
(SALGA)
|
3416004000NRG24160520230358133
|
17/05/2023
|
GANESH ANJHU
|
3416004WL009364
|
GANESH ANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971513
|
|
GANESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-014-003/65
(SALGA)
|
3416004000NRG24160520230358134
|
17/05/2023
|
PUKAN GANJHU
|
3416004WL009364
|
PUKAN GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971514
|
|
PUKAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-014-005/1009
(SALGA)
|
3416004000NRG24160520230360337
|
17/05/2023
|
KHIRODHAR MAHTO
|
3416004WL009453
|
KHIRODHAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971491
|
|
KHIRODHAR MAHTO S/O DASHRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-014-005/1292
(SALGA)
|
3416004000NRG24160520230360338
|
17/05/2023
|
AJAY KUMAR
|
3416004WL009453
|
AJAY KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971500
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
KEREDARI
|
JH-16-004-014-005/164
(SALGA)
|
3416004000NRG24160520230360342
|
17/05/2023
|
PIYASO DEVI
|
3416004WL009453
|
PIYASO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971506
|
|
PIYASHO DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KEREDARI
|
JH-16-004-014-005/1663
(SALGA)
|
3416004000NRG24170520230365276
|
17/05/2023
|
JAMANI DEVI
|
3416004WL009724
|
JAMANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971486
|
|
Jamni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KEREDARI
|
JH-16-004-014-005/1779
(SALGA)
|
3416004000NRG24160520230360343
|
17/05/2023
|
VINA KUMARI
|
3416004WL009453
|
VINA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971488
|
|
VINA KUMARI D/O GANESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-014-005/496
(SALGA)
|
3416004000NRG24160520230360346
|
17/05/2023
|
GYANI KUMAR
|
3416004WL009453
|
GYANI KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971483
|
|
GYANI KUMAR SO JOGAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-014-005/804
(SALGA)
|
3416004000NRG24160520230360348
|
17/05/2023
|
RAMCHANDRA MAHTO
|
3416004WL009453
|
RAMCHANDRA MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971499
|
|
RAMCHANDRA MAHTO SO LIBAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-014-005/877
(SALGA)
|
3416004000NRG24160520230360350
|
17/05/2023
|
SITA DEVI
|
3416004WL009453
|
SITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971505
|
|
SITA DEVI W/O BHOLA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-014-005/891
(SALGA)
|
3416004000NRG24160520230360351
|
17/05/2023
|
LALIYA DEVI
|
3416004WL009453
|
LALIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971498
|
|
LALIYA DEVI WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-014-006/1041
(SALGA)
|
3416004000NRG24170520230365278
|
17/05/2023
|
FULAYO DEVI
|
3416004WL009724
|
FULAYO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971477
|
|
Fulayo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KEREDARI
|
JH-16-004-014-006/1086
(SALGA)
|
3416004000NRG24170520230365279
|
17/05/2023
|
MAMTA DEVI
|
3416004WL009724
|
MAMTA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971495
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KEREDARI
|
JH-16-004-014-006/1128
(SALGA)
|
3416004000NRG24160520230360678
|
17/05/2023
|
DROPATI DEVI
|
3416004WL009464
|
DROPATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971501
|
|
DROPATI DEVI W/O JAGDISH SAW
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-014-006/1251
(SALGA)
|
3416004000NRG24160520230360679
|
17/05/2023
|
MULAWA DEVI
|
3416004WL009464
|
MULAWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971497
|
|
MULAWA DEVI WO ANANDI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-014-006/1274
(SALGA)
|
3416004000NRG24170520230364898
|
17/05/2023
|
BARJESH KUMAR
|
3416004WL009713
|
BARJESH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971490
|
|
BARJESH KUMAR S/O TETAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-014-006/1364
(SALGA)
|
3416004000NRG24170520230364918
|
17/05/2023
|
DHANESHWAR SAW
|
3416004WL009714
|
DHANESHWAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971510
|
|
DHANESHVAR SAW
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-014-006/1379
(SALGA)
|
3416004000NRG24170520230364919
|
17/05/2023
|
Archana Tiwari
|
3416004WL009714
|
Archana Tiwari
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971478
|
|
ARCHANA TIWARI
|
ICICI BANK LTD(508534)
|
|
64
|
KEREDARI
|
JH-16-004-014-006/1479
(SALGA)
|
3416004000NRG24170520230365287
|
17/05/2023
|
ASHOK SAW
|
3416004WL009724
|
ASHOK SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971473
|
|
Ashok Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KEREDARI
|
JH-16-004-014-006/1561
(SALGA)
|
3416004000NRG24170520230364899
|
17/05/2023
|
TRIWENI KUMAR
|
3416004WL009713
|
TRIWENI KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971484
|
|
TRIVENI KUMAR SO JAGESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-014-006/1565
(SALGA)
|
3416004000NRG24170520230364887
|
17/05/2023
|
DHANESHWAR MAHTO
|
3416004WL009712
|
DHANESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971475
|
|
DHANESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KEREDARI
|
JH-16-004-014-006/1580
(SALGA)
|
3416004000NRG24170520230364900
|
17/05/2023
|
VINA DEVI
|
3416004WL009713
|
VINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971508
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
KEREDARI
|
JH-16-004-014-006/1583
(SALGA)
|
3416004000NRG24170520230364902
|
17/05/2023
|
MASO RUKMANI DEVI
|
3416004WL009713
|
MASO RUKMANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971470
|
|
RUKAMANI .DEVI W/O.JAGDISH .MAHTO
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-014-006/1584
(SALGA)
|
3416004000NRG24170520230364889
|
17/05/2023
|
GAUTAM KUMAR
|
3416004WL009712
|
GAUTAM KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971503
|
|
GAURAV KUMAR S/O JAGDISH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-014-006/1627
(SALGA)
|
3416004000NRG24160520230360716
|
17/05/2023
|
PRITI KUMARI
|
3416004WL009465
|
PRITI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971512
|
|
PRITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-014-006/1629
(SALGA)
|
3416004000NRG24160520230360683
|
17/05/2023
|
RAJANI DEVI
|
3416004WL009464
|
RAJANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971507
|
|
RAJNI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
KEREDARI
|
JH-16-004-014-006/1634
(SALGA)
|
3416004000NRG24170520230365289
|
17/05/2023
|
SULEKHA KUMARI
|
3416004WL009724
|
SULEKHA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971472
|
|
Sulekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KEREDARI
|
JH-16-004-014-006/1693
(SALGA)
|
3416004000NRG24170520230365290
|
17/05/2023
|
TUKAN SAW
|
3416004WL009724
|
TUKAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971482
|
|
Tukan Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KEREDARI
|
JH-16-004-014-006/1787
(SALGA)
|
3416004000NRG24170520230364890
|
17/05/2023
|
MURTI DEVI
|
3416004WL009712
|
MURTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971476
|
|
MURTI DEVI W/O ASHOK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-014-006/1791
(SALGA)
|
3416004000NRG24170520230364891
|
17/05/2023
|
VARINA DEVI
|
3416004WL009712
|
VARINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971509
|
|
VIRANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-014-006/2040
(SALGA)
|
3416004000NRG24170520230364923
|
17/05/2023
|
ARJUN SAW
|
3416004WL009714
|
ARJUN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971485
|
|
ARJUN SAW S/O CHOHAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-014-006/2040
(SALGA)
|
3416004000NRG24170520230364925
|
17/05/2023
|
Bikash kumar kasyap
|
3416004WL009714
|
Bikash kumar kasyap
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971493
|
|
VIKASH KUMAR KASHYAP SO ARJUN SAW
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-014-006/2070
(SALGA)
|
3416004000NRG24170520230364926
|
17/05/2023
|
Dinesh Bhuiyan
|
3416004WL009714
|
Dinesh Bhuiyan
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971517
|
|
DINESH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-014-006/2077
(SALGA)
|
3416004000NRG24160520230360686
|
17/05/2023
|
Bablu Kumar
|
3416004WL009464
|
Bablu Kumar
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971515
|
|
Bablu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KEREDARI
|
JH-16-004-014-006/249
(SALGA)
|
3416004000NRG24160520230360722
|
17/05/2023
|
JAGDIS MAHTO
|
3416004WL009465
|
JAGDIS MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971469
|
|
JAGDISH MAHTO & BDWUNI DEVI AGNIY DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-014-006/253
(SALGA)
|
3416004000NRG24160520230360723
|
17/05/2023
|
TRIVENI MAHTO
|
3416004WL009465
|
TRIVENI MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971468
|
|
TRIBENY MAHTO &DEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-014-006/273
(SALGA)
|
3416004000NRG24160520230360690
|
17/05/2023
|
MUNDARI DEVI
|
3416004WL009464
|
MUNDARI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971467
|
|
MUNDRI DEVI W/O DUKHI SAW
|
UNION BANK OF INDIA(508500)
|
|
83
|
KEREDARI
|
JH-16-004-014-006/282-A
(SALGA)
|
3416004000NRG24160520230360691
|
17/05/2023
|
JHANKU SAW
|
3416004WL009464
|
JHANKU SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971504
|
|
JHANKU SAW S/O THAKUR SAW
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-014-006/282-A
(SALGA)
|
3416004000NRG24160520230360692
|
17/05/2023
|
KAPURVA DEVI
|
3416004WL009464
|
KAPURVA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971474
|
|
KAPURWA DEVI WO JHANKU SAW
|
UNION BANK OF INDIA(508500)
|
|
85
|
KEREDARI
|
JH-16-004-014-006/449
(SALGA)
|
3416004000NRG24160520230360693
|
17/05/2023
|
PRAMOD SAW
|
3416004WL009464
|
PRAMOD SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971481
|
|
PRAMOS SAW SO JAGDISH SAW
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-014-006/455
(SALGA)
|
3416004000NRG24160520230360724
|
17/05/2023
|
ANIL MAHTO
|
3416004WL009465
|
ANIL MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971479
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
KEREDARI
|
JH-16-004-014-006/463
(SALGA)
|
3416004000NRG24160520230360694
|
17/05/2023
|
ANITA DEVI
|
3416004WL009464
|
ANITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971466
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
KEREDARI
|
JH-16-004-014-006/495
(SALGA)
|
3416004000NRG24170520230364927
|
17/05/2023
|
DHANESWAR SAW
|
3416004WL009714
|
DHANESWAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971480
|
|
DHANESHAWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-014-006/542
(SALGA)
|
3416004000NRG24160520230360695
|
17/05/2023
|
AAJODHI KUMAR
|
3416004WL009464
|
AAJODHI KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971489
|
|
MR AJODHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KEREDARI
|
JH-16-004-014-006/753
(SALGA)
|
3416004000NRG24170520230364929
|
17/05/2023
|
RINA DEVI
|
3416004WL009714
|
RINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971511
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72504
|
72504
|
|
|
|
|
|
|
|
|
91
|
KEREDARI
|
JH-16-004-014-006/162
(SALGA)
|
3416004000NRG24170520230365288
|
17/05/2023
|
MONIKA DEVI
|
3416004WL009724
|
MONIKA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971459
|
|
Monika Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
92
|
KEREDARI
|
JH-16-004-014-006/1113
(SALGA)
|
3416004000NRG24170520230365281
|
17/05/2023
|
RAMBRIKSHA SAW
|
3416004WL009724
|
RAMBRIKSHA SAW
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971458
|
|
RAMBRIKSHA SAW
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-014-006/1114
(SALGA)
|
3416004000NRG24170520230365282
|
17/05/2023
|
MOHARI DEVI
|
3416004WL009724
|
MOHARI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971554
|
|
MOHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-014-006/1115
(SALGA)
|
3416004000NRG24170520230365283
|
17/05/2023
|
SASHI KUMAR
|
3416004WL009724
|
SASHI KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971552
|
|
Sashi Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KEREDARI
|
JH-16-004-014-006/1116
(SALGA)
|
3416004000NRG24170520230365284
|
17/05/2023
|
RINKI KUMARI
|
3416004WL009724
|
RINKI KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971551
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KEREDARI
|
JH-16-004-014-006/1117
(SALGA)
|
3416004000NRG24170520230365285
|
17/05/2023
|
NIRMAL MAHTO
|
3416004WL009724
|
NIRMAL MAHTO
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971553
|
|
MR NIRMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
97
|
KEREDARI
|
JH-16-004-014-006/1118
(SALGA)
|
3416004000NRG24170520230365286
|
17/05/2023
|
DULARI DEVI
|
3416004WL009724
|
DULARI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819971550
|
|
DULARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132696
|
132696
|
|
|
|
|
|
|
|