|
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-16-004-011-003/1443
(PETO)
|
3416004000NRG24110420230003261
|
11/04/2023
|
ARATI DEVI
|
3416004WL000109
|
ARATI DEVI
|
00048
|
BKID0001443
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477974014
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-011-003/1450
(PETO)
|
3416004000NRG24110420230003189
|
11/04/2023
|
KRISHNA KUMAR
|
3416004WL000107
|
KRISHNA KUMAR
|
00048
|
BKID0001443
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477974011
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-011-003/1346
(PETO)
|
3416004000NRG24110420230003259
|
11/04/2023
|
NISHA KUMARI
|
3416004WL000109
|
NISHA KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973992
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEREDARI
|
JH-16-004-011-003/776
(PETO)
|
3416004000NRG24110420230003324
|
11/04/2023
|
AKASH KUMAR GUPTA
|
3416004WL000111
|
AKASH KUMAR GUPTA
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973965
|
|
AKASH KUMAR GUPTA S/O NAND KISHOR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-011-003/2198
(PETO)
|
3416004000NRG24110420230003195
|
11/04/2023
|
SUDHA KUMARI
|
3416004WL000107
|
SUDHA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973995
|
|
SUDHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-011-003/1345
(PETO)
|
3416004000NRG24110420230003258
|
11/04/2023
|
BHOLA KUMAR
|
3416004WL000109
|
BHOLA KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973985
|
|
BHOLA KUMAR S/O JUTHI SAW
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-011-003/1347
(PETO)
|
3416004000NRG24110420230003260
|
11/04/2023
|
SARITA DEVI
|
3416004WL000109
|
SARITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973986
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-011-003/1556
(PETO)
|
3416004000NRG24110420230003244
|
11/04/2023
|
PRAMOD KUMAR
|
3416004WL000108
|
PRAMOD KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477974008
|
|
PRAMOD KUMAR S/O PRADIP SAW
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-011-003/1564
(PETO)
|
3416004000NRG24110420230003190
|
11/04/2023
|
RAJANTI DEVI
|
3416004WL000107
|
RAJANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477974009
|
|
RANJATI DEVI W/O - SULENDRA YADAV
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-011-003/2191
(PETO)
|
3416004000NRG24110420230003191
|
11/04/2023
|
ABHIMANYU KUMAR
|
3416004WL000107
|
ABHIMANYU KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973996
|
|
ABHIMANYU KUMAR S/O ARJUN SAW
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-011-003/2196
(PETO)
|
3416004000NRG24110420230003192
|
11/04/2023
|
PRIYANKA DEVI
|
3416004WL000107
|
PRIYANKA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477974010
|
|
PRIYANKA DEVI W/O - NAVIN KR SAW
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-011-003/2198
(PETO)
|
3416004000NRG24110420230003194
|
11/04/2023
|
MITHLSH KUMAR
|
3416004WL000107
|
MITHLSH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477974000
|
|
MITHLESH KUMAR
|
ICICI BANK LTD(508534)
|
|
13
|
KEREDARI
|
JH-16-004-011-003/2206
(PETO)
|
3416004000NRG24110420230003196
|
11/04/2023
|
REHANA KHATOON
|
3416004WL000107
|
REHANA KHATOON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477974013
|
|
REHANA KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-011-003/2278
(PETO)
|
3416004000NRG24110420230003199
|
11/04/2023
|
GUDIYA DEVI
|
3416004WL000107
|
GUDIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477974012
|
|
GUDIYA DEVI WO DIGAMBAR GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-011-003/332
(PETO)
|
3416004000NRG24110420230003313
|
11/04/2023
|
BRAJNANDAN PRASAD
|
3416004WL000111
|
BRAJNANDAN PRASAD
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477974004
|
|
BRAJNANDAN PRASAD S/O- PRABHU SAHU
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-011-003/740
(PETO)
|
3416004000NRG24110420230003203
|
11/04/2023
|
KARTIK KUMAR
|
3416004WL000107
|
KARTIK KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973990
|
|
KARTIK KUMAR S/O KUNJ BIHARI SAHU
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-011-003/762
(PETO)
|
3416004000NRG24110420230003207
|
11/04/2023
|
AJAY KUMAR
|
3416004WL000107
|
AJAY KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973973
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KEREDARI
|
JH-16-004-011-003/821
(PETO)
|
3416004000NRG24110420230003210
|
11/04/2023
|
MANOJ PRASAD GUPTA
|
3416004WL000107
|
MANOJ PRASAD GUPTA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973974
|
|
MANOJ PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-011-003/821
(PETO)
|
3416004000NRG24110420230003209
|
11/04/2023
|
MINA DEVI
|
3416004WL000107
|
MINA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477974005
|
|
MINA DEVI W/ O - MANOJ KR GUPTA
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-014-006/1665
(SALGA)
|
3416004000NRG24110420230003288
|
11/04/2023
|
PARWATI DEVI
|
3416004WL000110
|
PARWATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477974006
|
|
PARWATI DEVI WO AJODHI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-014-006/1666
(SALGA)
|
3416004000NRG24110420230003289
|
11/04/2023
|
SABITA KUMARI
|
3416004WL000110
|
SABITA KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973981
|
|
SABITA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-014-006/1890
(SALGA)
|
3416004000NRG24110420230003290
|
11/04/2023
|
PRITAM KUMAR
|
3416004WL000110
|
PRITAM KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477974007
|
|
Pritam Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
23
|
KEREDARI
|
JH-16-004-011-003/1114
(PETO)
|
3416004000NRG24110420230003254
|
11/04/2023
|
SANJAY KUMAR THAKUR
|
3416004WL000109
|
SANJAY KUMAR THAKUR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973945
|
|
MR SANJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KEREDARI
|
JH-16-004-011-003/736
(PETO)
|
3416004000NRG24110420230003322
|
11/04/2023
|
NAVIN KUMAR SAW
|
3416004WL000111
|
NAVIN KUMAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973944
|
|
NAVIN KUMAR SAW SO MAHENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KEREDARI
|
JH-16-004-014-006/1097
(SALGA)
|
3416004000NRG24110420230003283
|
11/04/2023
|
SANJAY KUMAR
|
3416004WL000110
|
SANJAY KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973947
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEREDARI
|
JH-16-004-014-006/1490
(SALGA)
|
3416004000NRG24110420230003286
|
11/04/2023
|
TRIBHUWAN KUMAR
|
3416004WL000110
|
TRIBHUWAN KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973946
|
|
TRIBHUWAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
KEREDARI
|
JH-16-004-011-003/1
(PETO)
|
3416004000NRG24110420230003253
|
11/04/2023
|
MOS.ARTI DEVI
|
3416004WL000109
|
MOS.ARTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973950
|
|
ARTI W/O LATE GURUDAYAL BHUAINYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-011-003/1089
(PETO)
|
3416004000NRG24110420230003185
|
11/04/2023
|
HULAS SAW
|
3416004WL000107
|
HULAS SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973955
|
|
HULASH SAW
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-011-003/1123
(PETO)
|
3416004000NRG24110420230003255
|
11/04/2023
|
KAULESHWAR RAM
|
3416004WL000109
|
KAULESHWAR RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973982
|
|
KAULESHWAR RAM SO ANI RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-011-003/1147
(PETO)
|
3416004000NRG24110420230003186
|
11/04/2023
|
BINOD KUMAR
|
3416004WL000107
|
BINOD KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973957
|
|
VINOD KUMAR S/O SURESH SAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-011-003/1148
(PETO)
|
3416004000NRG24110420230003187
|
11/04/2023
|
PRAWATI DEVI
|
3416004WL000107
|
PRAWATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973994
|
|
PARWATI DEVI WO BINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-011-003/1234
(PETO)
|
3416004000NRG24110420230003241
|
11/04/2023
|
RAJU PASWAN
|
3416004WL000108
|
RAJU PASWAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973999
|
|
RAJU PASWAN WO NAGESHWAR PSWAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-011-003/1234
(PETO)
|
3416004000NRG24110420230003242
|
11/04/2023
|
REKHA DEVI
|
3416004WL000108
|
REKHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973963
|
|
REKHA DEVI W/O RAJU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-011-003/1331
(PETO)
|
3416004000NRG24110420230003257
|
11/04/2023
|
KAUSHALIYA DEVI
|
3416004WL000109
|
KAUSHALIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973956
|
|
KUSHILA DEVI W/I ARJUN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-011-003/1444
(PETO)
|
3416004000NRG24110420230003243
|
11/04/2023
|
RAJ KUMAR RAM
|
3416004WL000108
|
RAJ KUMAR RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973998
|
|
RAJKUMAR RAM SO DEVLAL RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-011-003/1447
(PETO)
|
3416004000NRG24110420230003262
|
11/04/2023
|
SANGITA DEVI
|
3416004WL000109
|
SANGITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477974003
|
|
SANGEETA KUMARI WO BINOD SAW
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-011-003/1448
(PETO)
|
3416004000NRG24110420230003188
|
11/04/2023
|
BINOD SAW
|
3416004WL000107
|
BINOD SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973993
|
|
VINOD SAW S/O KHUSHIYAL SAW
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-011-003/1499
(PETO)
|
3416004000NRG24110420230003263
|
11/04/2023
|
NAGIYA DEVI
|
3416004WL000109
|
NAGIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477974002
|
|
NAGIYA DEVI WO MAHENDRA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-011-003/21
(PETO)
|
3416004000NRG24110420230003264
|
11/04/2023
|
KAILA BHUIYAN
|
3416004WL000109
|
KAILA BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973948
|
|
KAILA BHUYAN SO GULI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-011-003/21
(PETO)
|
3416004000NRG24110420230003265
|
11/04/2023
|
KARMI DEVI
|
3416004WL000109
|
KARMI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973958
|
|
KARMI DEVI W/O KAILA BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-011-003/2193
(PETO)
|
3416004000NRG24110420230003245
|
11/04/2023
|
AWADHESH KUMAR
|
3416004WL000108
|
AWADHESH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477974001
|
|
AWADHESH KUMAR SO BODHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-011-003/2197
(PETO)
|
3416004000NRG24110420230003193
|
11/04/2023
|
RINKI GUPTA
|
3416004WL000107
|
RINKI GUPTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973989
|
|
RINKI GUPTA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-011-003/2207
(PETO)
|
3416004000NRG24110420230003197
|
11/04/2023
|
CHANDAN KUMAR
|
3416004WL000107
|
CHANDAN KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973988
|
|
CHANDAN KUMAR
|
IDBI BANK(607095)
|
|
44
|
KEREDARI
|
JH-16-004-011-003/2278
(PETO)
|
3416004000NRG24110420230003198
|
11/04/2023
|
DIGAMBAR GOSHWAMI
|
3416004WL000107
|
DIGAMBAR GOSHWAMI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973987
|
|
DIGAMBAR GOSHWAMI S/O SITA RAM GOSHWAMI
|
BANK OF INDIA(508505)
|
|
45
|
KEREDARI
|
JH-16-004-011-003/23
(PETO)
|
3416004000NRG24110420230003266
|
11/04/2023
|
SARO DEVI
|
3416004WL000109
|
SARO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973959
|
|
SARO DEVI W/O KARU BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-011-003/2365
(PETO)
|
3416004000NRG24110420230003267
|
11/04/2023
|
UMESH KUMAR GUPTA
|
3416004WL000109
|
UMESH KUMAR GUPTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973949
|
|
MR UMESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEREDARI
|
JH-16-004-011-003/2373
(PETO)
|
3416004000NRG24110420230003311
|
11/04/2023
|
SONI KUMARI
|
3416004WL000111
|
SONI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973984
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-011-003/2430
(PETO)
|
3416004000NRG24110420230003312
|
11/04/2023
|
SONI DEVI
|
3416004WL000111
|
SONI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973983
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-011-003/430
(PETO)
|
3416004000NRG24110420230003314
|
11/04/2023
|
BUDHAN SAW
|
3416004WL000111
|
BUDHAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973953
|
|
BUDHAN SAW S/O SHIV DEV SAW
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-011-003/430
(PETO)
|
3416004000NRG24110420230003315
|
11/04/2023
|
DEVANTI DEVI
|
3416004WL000111
|
DEVANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973968
|
|
DEVANTI DEVI W/O BUDHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-011-003/613
(PETO)
|
3416004000NRG24110420230003317
|
11/04/2023
|
DHANESHWARI DEVI
|
3416004WL000111
|
DHANESHWARI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973964
|
|
DHANESHWARI DEVI WO NANDKISHOR SAHU
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-011-003/639
(PETO)
|
3416004000NRG24110420230003318
|
11/04/2023
|
FULLMATI DEVI
|
3416004WL000111
|
FULLMATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973966
|
|
FULMATI DEVI WO VRIJ BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-011-003/700
(PETO)
|
3416004000NRG24110420230003319
|
11/04/2023
|
PRAKASH THAKUR
|
3416004WL000111
|
PRAKASH THAKUR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973954
|
|
PRAKSH THAKUR . SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-011-003/701
(PETO)
|
3416004000NRG24110420230003320
|
11/04/2023
|
SUNITA DEVI
|
3416004WL000111
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973970
|
|
SUNITA DEVI WO PRAKASH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-011-003/707
(PETO)
|
3416004000NRG24110420230003321
|
11/04/2023
|
FAGUNI DEVI
|
3416004WL000111
|
FAGUNI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973971
|
|
PHAGUNI DEVI W/OGOBIND SAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-011-003/708
(PETO)
|
3416004000NRG24110420230003246
|
11/04/2023
|
RAHUL KUMAR
|
3416004WL000108
|
RAHUL KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973969
|
|
RAHUL KUMAR S/O BILAR SAW
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-011-003/738
(PETO)
|
3416004000NRG24110420230003202
|
11/04/2023
|
LILAWATI DEVI
|
3416004WL000107
|
LILAWATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973960
|
|
LILA DEVI W/O MAHENDRA SAW
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-011-003/741
(PETO)
|
3416004000NRG24110420230003204
|
11/04/2023
|
MANJU DEVI
|
3416004WL000107
|
MANJU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973952
|
|
MANJU DEVI W/O KUNJ BEHARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-011-003/748
(PETO)
|
3416004000NRG24110420230003323
|
11/04/2023
|
SITA DEVI
|
3416004WL000111
|
SITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973976
|
|
SITA DEVI W/O PRAVIN YADAV
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-011-003/751
(PETO)
|
3416004000NRG24110420230003205
|
11/04/2023
|
MONU PRASAD GUPTA
|
3416004WL000107
|
MONU PRASAD GUPTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973961
|
|
MONU PRASAD GUPTA S/O MANOJ PRASAD GUPTA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-011-003/754
(PETO)
|
3416004000NRG24110420230003206
|
11/04/2023
|
VIJAY YADAV
|
3416004WL000107
|
VIJAY YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973978
|
|
VIJAY YADAV SO DAMARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-011-003/763
(PETO)
|
3416004000NRG24110420230003208
|
11/04/2023
|
ANJALI DEVI
|
3416004WL000107
|
ANJALI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973972
|
|
ANJALI DEVI W/O ASHESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-011-003/807
(PETO)
|
3416004000NRG24110420230003325
|
11/04/2023
|
SUNIL KUMAR GOSAI
|
3416004WL000111
|
SUNIL KUMAR GOSAI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477973975
|
|
SUNIL KUMAR GOSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KEREDARI
|
JH-16-004-011-003/825
(PETO)
|
3416004000NRG24110420230003211
|
11/04/2023
|
MANJU DEVI
|
3416004WL000107
|
MANJU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973962
|
|
MANJOO DEVI W/O KEDAR SAW
|
UNION BANK OF INDIA(508500)
|
|
65
|
KEREDARI
|
JH-16-004-011-003/934
(PETO)
|
3416004000NRG24110420230003212
|
11/04/2023
|
TETARI DEVI
|
3416004WL000107
|
TETARI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973977
|
|
TETARI DEVI WO VIKRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-014-006/1128
(SALGA)
|
3416004000NRG24110420230003284
|
11/04/2023
|
DROPATI DEVI
|
3416004WL000110
|
DROPATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973979
|
|
DROPATI DEVI W/O JAGDISH SAW
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-014-006/1629
(SALGA)
|
3416004000NRG24110420230003287
|
11/04/2023
|
RAJANI DEVI
|
3416004WL000110
|
RAJANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973980
|
|
RAJNI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
KEREDARI
|
JH-16-004-014-006/2077
(SALGA)
|
3416004000NRG24110420230003291
|
11/04/2023
|
Bablu Kumar
|
3416004WL000110
|
Bablu Kumar
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973991
|
|
Bablu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KEREDARI
|
JH-16-004-014-006/249
(SALGA)
|
3416004000NRG24110420230003294
|
11/04/2023
|
JAGDIS MAHTO
|
3416004WL000110
|
JAGDIS MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973951
|
|
JAGDISH MAHTO & BDWUNI DEVI AGNIY DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-014-006/455
(SALGA)
|
3416004000NRG24110420230003295
|
11/04/2023
|
ANIL MAHTO
|
3416004WL000110
|
ANIL MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973967
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
KEREDARI
|
JH-16-004-014-006/542
(SALGA)
|
3416004000NRG24110420230003296
|
11/04/2023
|
AAJODHI KUMAR
|
3416004WL000110
|
AAJODHI KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477973997
|
|
MR AJODHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|