|
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-16-004-002-003/1102
(PACHRA)
|
3416004002NRG24050120241997960
|
06/01/2024
|
RENU DEVI
|
3416004002WL066050
|
RENU DEVI
|
00048
|
BKID0004697
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152280
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-002-002/819
(PACHRA)
|
3416004002NRG24050120241995555
|
06/01/2024
|
REENA DEVI
|
3416004002WL065883
|
REENA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152283
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-002-003/1175
(PACHRA)
|
3416004002NRG24050120241997961
|
06/01/2024
|
BHUNESHWAR SAW
|
3416004002WL066050
|
BHUNESHWAR SAW
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152282
|
|
BHUNESHWAR SAO
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-002-003/770
(PACHRA)
|
3416004002NRG24050120241995415
|
06/01/2024
|
DEEPAK RAVIDAS
|
3416004002WL065877
|
DEEPAK RAVIDAS
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152281
|
|
DEEPAK RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-002-003/771
(PACHRA)
|
3416004002NRG24050120241995416
|
06/01/2024
|
NITESH KUMAR
|
3416004002WL065877
|
NITESH KUMAR
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152287
|
|
NITESH KUMAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-002-001/639
(PACHRA)
|
3416004002NRG24050120241995437
|
06/01/2024
|
SHANKAR KUMAR GUPTA
|
3416004002WL065879
|
SHANKAR KUMAR GUPTA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152285
|
|
SHANKAR KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-002-002/39
(PACHRA)
|
3416004002NRG24050120241995568
|
06/01/2024
|
SARHUL GANJHU
|
3416004002WL065884
|
SARHUL GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152274
|
|
SARHUL GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-002-003/1803
(PACHRA)
|
3416004002NRG24050120241997965
|
06/01/2024
|
Basant kumar
|
3416004002WL066050
|
Basant kumar
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152284
|
|
BASANT KUMAR S/O-MADHU SAW
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-002-003/4
(PACHRA)
|
3416004002NRG24050120241997967
|
06/01/2024
|
SANTOSH KUMAR
|
3416004002WL066050
|
SANTOSH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152286
|
|
SANTOSH KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-002-003/552
(PACHRA)
|
3416004002NRG24050120241995390
|
06/01/2024
|
SUBODH KUMAR
|
3416004002WL065875
|
SUBODH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152277
|
|
SUBODH KUMAR S/O-BUDHU RAM
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-011-004/126
(PETO)
|
3416004002NRG24050120241995446
|
06/01/2024
|
BAL DEVI
|
3416004002WL065880
|
BAL DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152275
|
|
BAL DEVI W/O BINOD YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-011-004/235
(PETO)
|
3416004002NRG24050120241995450
|
06/01/2024
|
SURESH MAHTO
|
3416004002WL065880
|
SURESH MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152276
|
|
SURESH MAHTO S/O- PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
KEREDARI
|
JH-16-004-002-002/118
(PACHRA)
|
3416004002NRG24050120241995566
|
06/01/2024
|
DHULO DEVI
|
3416004002WL065884
|
DHULO DEVI
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152304
|
|
MRS DULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KEREDARI
|
JH-16-004-002-002/470
(PACHRA)
|
3416004002NRG24050120241995380
|
06/01/2024
|
BAIJNATH MAHTO
|
3416004002WL065874
|
BAIJNATH MAHTO
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152226
|
|
BAIJNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-002-002/472
(PACHRA)
|
3416004002NRG24050120241997946
|
06/01/2024
|
LOKNATH MAHTO
|
3416004002WL066049
|
LOKNATH MAHTO
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152227
|
|
MR LOKNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KEREDARI
|
JH-16-004-002-003/769
(PACHRA)
|
3416004002NRG24050120241995414
|
06/01/2024
|
CHHOTU KUMAR RAVIDAS
|
3416004002WL065877
|
CHHOTU KUMAR RAVIDAS
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152303
|
|
MR CHHOTU KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEREDARI
|
JH-16-004-002-003/811
(PACHRA)
|
3416004002NRG24050120241995391
|
06/01/2024
|
ANIL KUMAR
|
3416004002WL065875
|
ANIL KUMAR
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152228
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KEREDARI
|
JH-16-004-002-004/78
(PACHRA)
|
3416004002NRG24050120241997936
|
06/01/2024
|
BABLU PASWAN
|
3416004002WL066048
|
BABLU PASWAN
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152225
|
|
BABLU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
KEREDARI
|
JH-16-004-002-002/1001
(PACHRA)
|
3416004002NRG24050120241995561
|
06/01/2024
|
RAJESH KUMAR
|
3416004002WL065884
|
RAJESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152270
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KEREDARI
|
JH-16-004-002-002/1034
(PACHRA)
|
3416004002NRG24050120241995563
|
06/01/2024
|
BIGANI DEVI
|
3416004002WL065884
|
BIGANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152231
|
|
MRS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KEREDARI
|
JH-16-004-002-002/1138
(PACHRA)
|
3416004002NRG24050120241995565
|
06/01/2024
|
RAJENDRA MAHTO
|
3416004002WL065884
|
RAJENDRA MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152271
|
|
RAJENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEREDARI
|
JH-16-004-002-002/1140
(PACHRA)
|
3416004002NRG24050120241997944
|
06/01/2024
|
LOLARI DEVI
|
3416004002WL066049
|
LOLARI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152272
|
|
LOLARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-002-002/490
(PACHRA)
|
3416004002NRG24050120241995552
|
06/01/2024
|
JAGRANATH KUMAR
|
3416004002WL065883
|
JAGRANATH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152229
|
|
JAGRANATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KEREDARI
|
JH-16-004-002-002/950
(PACHRA)
|
3416004002NRG24050120241997951
|
06/01/2024
|
LALO DEVI
|
3416004002WL066049
|
LALO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152273
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
25
|
KEREDARI
|
JH-16-004-011-004/10
(PETO)
|
3416004002NRG24050120241995445
|
06/01/2024
|
TILAK MAHTO
|
3416004002WL065880
|
TILAK MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152302
|
|
TILAK NATH MAHTO S/O PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-011-004/187
(PETO)
|
3416004002NRG24050120241995448
|
06/01/2024
|
RAJO DEVI
|
3416004002WL065880
|
RAJO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152301
|
|
RAJO DEVI W/O MITHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-011-004/234
(PETO)
|
3416004002NRG24050120241995449
|
06/01/2024
|
SHANTI DEVI
|
3416004002WL065880
|
SHANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152230
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KEREDARI
|
JH-16-004-011-004/236
(PETO)
|
3416004002NRG24050120241995451
|
06/01/2024
|
MITHU MAHTO
|
3416004002WL065880
|
MITHU MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152300
|
|
MITHU MAHTO S/O PURAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-011-004/6
(PETO)
|
3416004002NRG24050120241995453
|
06/01/2024
|
AGHAN YADAV
|
3416004002WL065880
|
AGHAN YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152299
|
|
AGHAN YADAV S/O DOMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
30
|
KEREDARI
|
JH-16-004-002-001/1197
(PACHRA)
|
3416004002NRG24050120241997976
|
06/01/2024
|
CHAMNA MAHTO
|
3416004002WL066051
|
CHAMNA MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152233
|
|
MR CHAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KEREDARI
|
JH-16-004-002-001/1200
(PACHRA)
|
3416004002NRG24050120241997977
|
06/01/2024
|
NIRMAL MAHTO
|
3416004002WL066051
|
NIRMAL MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152245
|
|
NIRMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KEREDARI
|
JH-16-004-002-001/1202
(PACHRA)
|
3416004002NRG24050120241997979
|
06/01/2024
|
KOSILA DEVI
|
3416004002WL066051
|
KOSILA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152265
|
|
KOSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-002-001/1202
(PACHRA)
|
3416004002NRG24050120241997978
|
06/01/2024
|
PRMOD KUMAR
|
3416004002WL066051
|
PRMOD KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152267
|
|
PRAMOD KUMAR S/O CHAMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-002-001/365
(PACHRA)
|
3416004002NRG24050120241995435
|
06/01/2024
|
SUREAH PD
|
3416004002WL065879
|
SUREAH PD
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152232
|
|
SURESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KEREDARI
|
JH-16-004-002-001/376
(PACHRA)
|
3416004002NRG24050120241995436
|
06/01/2024
|
REENA DEVI
|
3416004002WL065879
|
REENA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152235
|
|
REENA DEVI W/O MATUK DHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-002-001/647
(PACHRA)
|
3416004002NRG24050120241995438
|
06/01/2024
|
RAMESHWAR YADAV
|
3416004002WL065879
|
RAMESHWAR YADAV
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152234
|
|
RAMESWAR YADAV S/O-PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-002-001/712
(PACHRA)
|
3416004002NRG24050120241997980
|
06/01/2024
|
PRAMILA DEVI
|
3416004002WL066051
|
PRAMILA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152262
|
|
PRAMILA DEVI WO NIRMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-002-001/718
(PACHRA)
|
3416004002NRG24050120241997981
|
06/01/2024
|
sudama kumar mahto
|
3416004002WL066051
|
sudama kumar mahto
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152241
|
|
SUDAMA KUMAR MAHTO S/O KAILA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-002-001/99
(PACHRA)
|
3416004002NRG24050120241995439
|
06/01/2024
|
UDAYLAL GUPTA
|
3416004002WL065879
|
UDAYLAL GUPTA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152298
|
|
UDAYLAL GUPTA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-002-002/1008
(PACHRA)
|
3416004002NRG24050120241995397
|
06/01/2024
|
SOHAR MAHTO
|
3416004002WL065876
|
SOHAR MAHTO
|
00468
|
UBIN0545821
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671152237
|
|
SOHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-002-002/1009
(PACHRA)
|
3416004002NRG24050120241995398
|
06/01/2024
|
KUNTI DEVI
|
3416004002WL065876
|
KUNTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152291
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KEREDARI
|
JH-16-004-002-002/101
(PACHRA)
|
3416004002NRG24050120241995562
|
06/01/2024
|
RUDNI DEVI
|
3416004002WL065884
|
RUDNI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152244
|
|
RUDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KEREDARI
|
JH-16-004-002-002/1013
(PACHRA)
|
3416004002NRG24050120241995425
|
06/01/2024
|
MALTI DEVI
|
3416004002WL065878
|
MALTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152292
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KEREDARI
|
JH-16-004-002-002/1036
(PACHRA)
|
3416004002NRG24050120241995551
|
06/01/2024
|
SOHAWA DEVI
|
3416004002WL065883
|
SOHAWA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152261
|
|
SOHAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KEREDARI
|
JH-16-004-002-002/105
(PACHRA)
|
3416004002NRG24050120241995564
|
06/01/2024
|
GANKU MAHTO
|
3416004002WL065884
|
GANKU MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152238
|
|
JHANKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-002-002/152
(PACHRA)
|
3416004002NRG24050120241995567
|
06/01/2024
|
LAKHAN MAHTO
|
3416004002WL065884
|
LAKHAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152293
|
|
LAKHAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-002-002/279
(PACHRA)
|
3416004002NRG24050120241995379
|
06/01/2024
|
Yogendra Kumar
|
3416004002WL065874
|
Yogendra Kumar
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152252
|
|
YOGENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-002-002/433
(PACHRA)
|
3416004002NRG24050120241995399
|
06/01/2024
|
JAGNI DEVI
|
3416004002WL065876
|
JAGNI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152294
|
|
JAGNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-002-002/446
(PACHRA)
|
3416004002NRG24050120241995400
|
06/01/2024
|
BINITA DEVI
|
3416004002WL065876
|
BINITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152253
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KEREDARI
|
JH-16-004-002-002/454
(PACHRA)
|
3416004002NRG24050120241995401
|
06/01/2024
|
DALESHWAR KUMAR MAHTO
|
3416004002WL065876
|
DALESHWAR KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152268
|
|
DALESHWAR KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-002-002/455
(PACHRA)
|
3416004002NRG24050120241995402
|
06/01/2024
|
MOHAN BHUIYAN
|
3416004002WL065876
|
MOHAN BHUIYAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152269
|
|
MOHAN BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-002-002/456
(PACHRA)
|
3416004002NRG24050120241995403
|
06/01/2024
|
PUNIYA DEVI
|
3416004002WL065876
|
PUNIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152256
|
|
PUNIYA DEVI WO DHUNU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-002-002/457
(PACHRA)
|
3416004002NRG24050120241995404
|
06/01/2024
|
BALMATI DEVI
|
3416004002WL065876
|
BALMATI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152278
|
|
BALMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-002-002/461
(PACHRA)
|
3416004002NRG24050120241997945
|
06/01/2024
|
MANOJ MAHTO
|
3416004002WL066049
|
MANOJ MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152236
|
|
MANOJ MAHTO S/O KHEDU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-002-002/499
(PACHRA)
|
3416004002NRG24050120241995426
|
06/01/2024
|
SARITA DEVI
|
3416004002WL065878
|
SARITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152248
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-002-002/502
(PACHRA)
|
3416004002NRG24050120241995553
|
06/01/2024
|
ROSHNI DEVI
|
3416004002WL065883
|
ROSHNI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152260
|
|
ROSHNI DEVI WO RAJENDRA KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-002-002/710
(PACHRA)
|
3416004002NRG24050120241997947
|
06/01/2024
|
Rijhani Devi
|
3416004002WL066049
|
Rijhani Devi
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152257
|
|
RIJHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KEREDARI
|
JH-16-004-002-002/711
(PACHRA)
|
3416004002NRG24050120241995427
|
06/01/2024
|
PIYASO DEVI
|
3416004002WL065878
|
PIYASO DEVI
|
00468
|
UBIN0545821
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671152249
|
|
PIYASO DEVI W/O JAGDSIH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-002-002/712
(PACHRA)
|
3416004002NRG24050120241995428
|
06/01/2024
|
KRISHNA KUMAR
|
3416004002WL065878
|
KRISHNA KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152255
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KEREDARI
|
JH-16-004-002-002/713
(PACHRA)
|
3416004002NRG24050120241997948
|
06/01/2024
|
SANGITA KUMARI
|
3416004002WL066049
|
SANGITA KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152279
|
|
SANGITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-002-002/714
(PACHRA)
|
3416004002NRG24050120241997949
|
06/01/2024
|
BABITA DEVI
|
3416004002WL066049
|
BABITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152263
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KEREDARI
|
JH-16-004-002-002/817
(PACHRA)
|
3416004002NRG24050120241995554
|
06/01/2024
|
SARASWATI DEVI
|
3416004002WL065883
|
SARASWATI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152297
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-002-002/872
(PACHRA)
|
3416004002NRG24050120241995429
|
06/01/2024
|
KHUSHI KUMAR
|
3416004002WL065878
|
KHUSHI KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152288
|
|
KHUSHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KEREDARI
|
JH-16-004-002-002/938
(PACHRA)
|
3416004002NRG24050120241995381
|
06/01/2024
|
PRAMILA DEVI
|
3416004002WL065874
|
PRAMILA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152246
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KEREDARI
|
JH-16-004-002-002/942
(PACHRA)
|
3416004002NRG24050120241997950
|
06/01/2024
|
DHANESWAR MAHTO
|
3416004002WL066049
|
DHANESWAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152251
|
|
DHANESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KEREDARI
|
JH-16-004-002-002/968
(PACHRA)
|
3416004002NRG24050120241995382
|
06/01/2024
|
PURAN MAHTO
|
3416004002WL065874
|
PURAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152250
|
|
PURAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-002-003/1066
(PACHRA)
|
3416004002NRG24050120241995387
|
06/01/2024
|
PUNAM DEVI
|
3416004002WL065875
|
PUNAM DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152258
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KEREDARI
|
JH-16-004-002-003/1161
(PACHRA)
|
3416004002NRG24050120241995388
|
06/01/2024
|
VIJAY KUMAR
|
3416004002WL065875
|
VIJAY KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152264
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KEREDARI
|
JH-16-004-002-003/1804
(PACHRA)
|
3416004002NRG24050120241997966
|
06/01/2024
|
Kanchan Devi
|
3416004002WL066050
|
Kanchan Devi
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152266
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-002-003/418
(PACHRA)
|
3416004002NRG24050120241995389
|
06/01/2024
|
REETA DEVI
|
3416004002WL065875
|
REETA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152289
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
KEREDARI
|
JH-16-004-002-003/555
(PACHRA)
|
3416004002NRG24050120241995413
|
06/01/2024
|
SANJAY RAWIDASH
|
3416004002WL065877
|
SANJAY RAWIDASH
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152259
|
|
SANJAY RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-002-003/824
(PACHRA)
|
3416004002NRG24050120241995417
|
06/01/2024
|
RAJENDEA RAM
|
3416004002WL065877
|
RAJENDEA RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152243
|
|
RAJENDRA RAM SO TEJO RTAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-002-004/24
(PACHRA)
|
3416004002NRG24050120241997932
|
06/01/2024
|
BALESWAR PASWAN
|
3416004002WL066048
|
BALESWAR PASWAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152295
|
|
BALESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KEREDARI
|
JH-16-004-002-004/25
(PACHRA)
|
3416004002NRG24050120241997933
|
06/01/2024
|
BIRENDAR PASWAN
|
3416004002WL066048
|
BIRENDAR PASWAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152240
|
|
BIRENDRA PASWAN SO BALESHWAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
KEREDARI
|
JH-16-004-002-004/31
(PACHRA)
|
3416004002NRG24050120241997934
|
06/01/2024
|
PUNITA DEVI
|
3416004002WL066048
|
PUNITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152247
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-002-004/35
(PACHRA)
|
3416004002NRG24050120241995418
|
06/01/2024
|
SHANTI DEVI
|
3416004002WL065877
|
SHANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152296
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KEREDARI
|
JH-16-004-002-004/77
(PACHRA)
|
3416004002NRG24050120241997935
|
06/01/2024
|
AASHIS PASWAN
|
3416004002WL066048
|
AASHIS PASWAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152290
|
|
Ashish Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KEREDARI
|
JH-16-004-002-004/81
(PACHRA)
|
3416004002NRG24050120241997937
|
06/01/2024
|
VIKASH KUMAR PASWAN
|
3416004002WL066048
|
VIKASH KUMAR PASWAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152254
|
|
MR VIKASH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KEREDARI
|
JH-16-004-011-004/180
(PETO)
|
3416004002NRG24050120241995447
|
06/01/2024
|
SAHADEV MAHTO
|
3416004002WL065880
|
SAHADEV MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152242
|
|
SAHADEO MAHTO S/O MITHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
80
|
KEREDARI
|
JH-16-004-011-004/56
(PETO)
|
3416004002NRG24050120241995452
|
06/01/2024
|
PURAN MAHTO
|
3416004002WL065880
|
PURAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152239
|
|
PURAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
81
|
KEREDARI
|
JH-16-004-002-003/1796
(PACHRA)
|
3416004002NRG24050120241997962
|
06/01/2024
|
Khedni devi
|
3416004002WL066050
|
Khedni devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152224
|
|
KHEDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KEREDARI
|
JH-16-004-002-003/1797
(PACHRA)
|
3416004002NRG24050120241997963
|
06/01/2024
|
Bhuneshwar saw
|
3416004002WL066050
|
Bhuneshwar saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152222
|
|
BHUNESHWAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KEREDARI
|
JH-16-004-002-003/1798
(PACHRA)
|
3416004002NRG24050120241997964
|
06/01/2024
|
Anita devi
|
3416004002WL066050
|
Anita devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671152223
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111948
|
111948
|
|
|
|
|
|
|
|