|
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-16-004-013-002/149
(KARALI)
|
3416004013NRG24131220231914694
|
13/12/2023
|
SARITA KUMARI
|
3416004013WL062532
|
SARITA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274173
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-012-002/191
(KEREDARI)
|
3416004013NRG24131220231914631
|
13/12/2023
|
Jitendra Kumar Yadav
|
3416004013WL062527
|
Jitendra Kumar Yadav
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274174
|
|
JITENDAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-011-003/2776
(PETO)
|
3416004000NRG24111220231903972
|
13/12/2023
|
Ijajul Ansari
|
3416004WL062147
|
Ijajul Ansari
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274181
|
|
IJAJUL ANSARI S/O - HAMID MIYAN
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-012-002/154
(KEREDARI)
|
3416004013NRG24131220231914627
|
13/12/2023
|
BALESHWAR SAW
|
3416004013WL062527
|
BALESHWAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274201
|
|
BALESHWAR SAO & VVVVVVEJANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-012-002/166
(KEREDARI)
|
3416004013NRG24131220231914629
|
13/12/2023
|
Mina Devi
|
3416004013WL062527
|
Mina Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274182
|
|
MINA KUMARI W/O-DHARMENDRA YADAV
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-012-002/222
(KEREDARI)
|
3416004013NRG24131220231914634
|
13/12/2023
|
SHANTI DEVI
|
3416004013WL062527
|
SHANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274192
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-013-001/140
(KARALI)
|
3416004013NRG24131220231914742
|
13/12/2023
|
SIKANDRA SAW
|
3416004013WL062536
|
SIKANDRA SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274176
|
|
SIKANDAR SAW,S/O-NAGESHWAR SAW
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-013-001/159
(KARALI)
|
3416004000NRG24131220231913478
|
13/12/2023
|
JITENDRA KUMAR
|
3416004WL062470
|
JITENDRA KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274179
|
|
JITENDRA KUMAR
|
IDBI BANK(607095)
|
|
9
|
KEREDARI
|
JH-16-004-013-001/222
(KARALI)
|
3416004013NRG24131220231914595
|
13/12/2023
|
Mehandi Hasan
|
3416004013WL062518
|
Mehandi Hasan
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274177
|
|
MEHANDI HASAN S/O SAHADAT ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-013-001/228
(KARALI)
|
3416004013NRG24131220231914616
|
13/12/2023
|
RINKI DEVI
|
3416004013WL062519
|
RINKI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274190
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-013-001/229
(KARALI)
|
3416004013NRG24131220231914744
|
13/12/2023
|
RAJ KUMAR
|
3416004013WL062536
|
RAJ KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274188
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-013-001/230
(KARALI)
|
3416004013NRG24131220231914745
|
13/12/2023
|
DEVENDRA KUMAR SAW
|
3416004013WL062536
|
DEVENDRA KUMAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274193
|
|
DEVENDRA KUMAR SAW
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-013-001/231
(KARALI)
|
3416004000NRG24131220231913485
|
13/12/2023
|
Kanak Kumari
|
3416004WL062470
|
Kanak Kumari
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274186
|
|
KANAK KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-013-001/231
(KARALI)
|
3416004000NRG24131220231913484
|
13/12/2023
|
VIKASH KUMAR
|
3416004WL062470
|
VIKASH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274183
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KEREDARI
|
JH-16-004-013-001/248
(KARALI)
|
3416004000NRG24131220231913487
|
13/12/2023
|
SITA RAM SAAW
|
3416004WL062470
|
SITA RAM SAAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274175
|
|
SITA RAM SAW S/O DILU SAW
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-013-001/252
(KARALI)
|
3416004013NRG24131220231914747
|
13/12/2023
|
SAIRUN NISHA
|
3416004013WL062536
|
SAIRUN NISHA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274185
|
|
SAHADAT ANSARI S/O RABUL MIYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-013-001/277
(KARALI)
|
3416004000NRG24131220231913491
|
13/12/2023
|
RUBY KUMARI
|
3416004WL062470
|
RUBY KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274196
|
|
RUBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEREDARI
|
JH-16-004-013-001/286
(KARALI)
|
3416004000NRG24131220231913492
|
13/12/2023
|
MALTI DEVI
|
3416004WL062470
|
MALTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274184
|
|
MALTI DEVI WO MAHADEV SAW
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-013-001/311
(KARALI)
|
3416004013NRG24131220231914710
|
13/12/2023
|
Lakhpati Devi
|
3416004013WL062534
|
Lakhpati Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274195
|
|
LAKHPATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-013-001/311
(KARALI)
|
3416004013NRG24131220231914709
|
13/12/2023
|
SHOBA SAW
|
3416004013WL062534
|
SHOBA SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274178
|
|
SHIBA SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-013-001/348
(KARALI)
|
3416004000NRG24131220231913495
|
13/12/2023
|
Sunita Devi
|
3416004WL062470
|
Sunita Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274199
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEREDARI
|
JH-16-004-013-001/350
(KARALI)
|
3416004013NRG24131220231914600
|
13/12/2023
|
Soni Devi
|
3416004013WL062518
|
Soni Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274200
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KEREDARI
|
JH-16-004-013-001/6
(KARALI)
|
3416004000NRG24131220231913496
|
13/12/2023
|
SUNIL KUMAR TIWARI
|
3416004WL062470
|
SUNIL KUMAR TIWARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274187
|
|
SUNIL KUMAR S/O DILIP TIWARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-013-002/531
(KARALI)
|
3416004013NRG24131220231914737
|
13/12/2023
|
SANDHAYA DEVI
|
3416004013WL062535
|
SANDHAYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274191
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-013-003/180
(KARALI)
|
3416004013NRG24131220231914673
|
13/12/2023
|
UMESH BHUIYAN
|
3416004013WL062529
|
UMESH BHUIYAN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274189
|
|
UMESH BHUIYAN
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-013-003/279
(KARALI)
|
3416004013NRG24131220231914674
|
13/12/2023
|
RANJHU DEVI
|
3416004013WL062529
|
RANJHU DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274198
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-013-004/650
(KARALI)
|
3416004000NRG24111220231903976
|
13/12/2023
|
BANDHANI DEVI
|
3416004WL062147
|
BANDHANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274194
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-013-004/695
(KARALI)
|
3416004000NRG24111220231903977
|
13/12/2023
|
MINA DEVI
|
3416004WL062147
|
MINA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274197
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-013-004/722
(KARALI)
|
3416004013NRG24131220231914700
|
13/12/2023
|
SANTOSH MOHAN
|
3416004013WL062533
|
SANTOSH MOHAN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274180
|
|
SANTOSH MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
30
|
KEREDARI
|
JH-16-004-013-001/99
(KARALI)
|
3416004013NRG24131220231914660
|
13/12/2023
|
GOWIND SAW
|
3416004013WL062528
|
GOWIND SAW
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274096
|
|
GOVIND SAO S/O-VIGAN SAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
KEREDARI
|
JH-16-004-012-002/432
(KEREDARI)
|
3416004013NRG24131220231914636
|
13/12/2023
|
Rohan Kumar Mahto
|
3416004013WL062527
|
Rohan Kumar Mahto
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274097
|
|
ROHAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KEREDARI
|
JH-16-004-012-003/1436
(KEREDARI)
|
3416004013NRG24131220231914638
|
13/12/2023
|
PARWATIYA DEVI
|
3416004013WL062527
|
PARWATIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274098
|
|
PARWATIYA DEVI
|
IDBI BANK(607095)
|
|
33
|
KEREDARI
|
JH-16-004-013-001/182
(KARALI)
|
3416004013NRG24131220231914743
|
13/12/2023
|
LAKHESHWAR SAW
|
3416004013WL062536
|
LAKHESHWAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274094
|
|
MR LAKHESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
34
|
KEREDARI
|
JH-16-004-013-001/220
(KARALI)
|
3416004013NRG24131220231914594
|
13/12/2023
|
Md Habib
|
3416004013WL062518
|
Md Habib
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274092
|
|
MR MD HABIB
|
STATE BANK OF INDIA(508548)
|
|
35
|
KEREDARI
|
JH-16-004-013-001/241
(KARALI)
|
3416004013NRG24131220231914597
|
13/12/2023
|
RINA DEVI
|
3416004013WL062518
|
RINA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274095
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KEREDARI
|
JH-16-004-013-001/281
(KARALI)
|
3416004013NRG24131220231914708
|
13/12/2023
|
PRATIMA KUMARI
|
3416004013WL062534
|
PRATIMA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274172
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-013-004/383
(KARALI)
|
3416004000NRG24111220231903975
|
13/12/2023
|
SUNIL MISHRA
|
3416004WL062147
|
SUNIL MISHRA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274093
|
|
SUNIL MISRA SO UMESH MISRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
38
|
KEREDARI
|
JH-16-004-011-003/1589
(PETO)
|
3416004000NRG24111220231903968
|
13/12/2023
|
NASIMA KHATUN
|
3416004WL062147
|
NASIMA KHATUN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274135
|
|
NASIMA KHATUN WO MANSUR AILAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-011-003/1591
(PETO)
|
3416004000NRG24111220231903969
|
13/12/2023
|
KAMRUN NISHA
|
3416004WL062147
|
KAMRUN NISHA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274159
|
|
KAMRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-011-003/1592
(PETO)
|
3416004000NRG24111220231903970
|
13/12/2023
|
SAKINA KHATUN
|
3416004WL062147
|
SAKINA KHATUN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274149
|
|
SAKINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-011-003/2774
(PETO)
|
3416004000NRG24111220231903971
|
13/12/2023
|
Memuna Khatun
|
3416004WL062147
|
Memuna Khatun
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274157
|
|
Memuna Khatun
|
INDUSIND BANK(607189)
|
|
42
|
KEREDARI
|
JH-16-004-011-003/2778
(PETO)
|
3416004000NRG24111220231903973
|
13/12/2023
|
Sumbul Praween
|
3416004WL062147
|
Sumbul Praween
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274166
|
|
SUMBUL PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-011-003/816
(PETO)
|
3416004000NRG24111220231903974
|
13/12/2023
|
MOKIB MIYAN
|
3416004WL062147
|
MOKIB MIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274125
|
|
MOKIB MIYAN SO TEJATI MIYAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-012-002/157
(KEREDARI)
|
3416004013NRG24131220231914628
|
13/12/2023
|
GEETA DEVI
|
3416004013WL062527
|
GEETA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274158
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-012-002/182
(KEREDARI)
|
3416004013NRG24131220231914630
|
13/12/2023
|
RADHA DEVI
|
3416004013WL062527
|
RADHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274160
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-012-002/192
(KEREDARI)
|
3416004013NRG24131220231914632
|
13/12/2023
|
Puspa Devi
|
3416004013WL062527
|
Puspa Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274147
|
|
PUSHPA DEVI WO MUKESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-012-002/21
(KEREDARI)
|
3416004013NRG24131220231914633
|
13/12/2023
|
MULWA DEVI
|
3416004013WL062527
|
MULWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274106
|
|
MULAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KEREDARI
|
JH-16-004-012-002/422
(KEREDARI)
|
3416004013NRG24131220231914635
|
13/12/2023
|
DOMNI DEVI
|
3416004013WL062527
|
DOMNI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274146
|
|
DOMANI DEVI WO LURAK YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-012-002/433
(KEREDARI)
|
3416004013NRG24131220231914637
|
13/12/2023
|
Chand Saw
|
3416004013WL062527
|
Chand Saw
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274154
|
|
CHANDO SAW S/O SOMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-013-001/14
(KARALI)
|
3416004013NRG24131220231914741
|
13/12/2023
|
KOUSHLYA DEVI
|
3416004013WL062536
|
KOUSHLYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274168
|
|
KAUSHALYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-013-001/165
(KARALI)
|
3416004000NRG24131220231913479
|
13/12/2023
|
DASO DEVI
|
3416004WL062470
|
DASO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274126
|
|
BASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KEREDARI
|
JH-16-004-013-001/19
(KARALI)
|
3416004000NRG24131220231913480
|
13/12/2023
|
SUKHLAL BHUIYAN
|
3416004WL062470
|
SUKHLAL BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274114
|
|
SUKHLAL BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KEREDARI
|
JH-16-004-013-001/190
(KARALI)
|
3416004000NRG24131220231913481
|
13/12/2023
|
BINODA NAND TIWARI
|
3416004WL062470
|
BINODA NAND TIWARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274104
|
|
VINODANAND TIWARI & SMT SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-013-001/204
(KARALI)
|
3416004000NRG24131220231913482
|
13/12/2023
|
RAVINDRA TIWARI
|
3416004WL062470
|
RAVINDRA TIWARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274115
|
|
RAVINDRA TIWARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-013-001/213
(KARALI)
|
3416004013NRG24131220231914593
|
13/12/2023
|
SAIMUN NISHA
|
3416004013WL062518
|
SAIMUN NISHA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274144
|
|
SAIMUN NISHA WO ABRAR HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-013-001/216
(KARALI)
|
3416004000NRG24131220231913483
|
13/12/2023
|
Dukhani Devi
|
3416004WL062470
|
Dukhani Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274134
|
|
DUKHANI DEVI WO REWA SAW
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-013-001/222
(KARALI)
|
3416004013NRG24131220231914596
|
13/12/2023
|
Ladli Praveen
|
3416004013WL062518
|
Ladli Praveen
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274169
|
|
LADLI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KEREDARI
|
JH-16-004-013-001/243
(KARALI)
|
3416004013NRG24131220231914746
|
13/12/2023
|
FARIDA KHATUN
|
3416004013WL062536
|
FARIDA KHATUN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274133
|
|
MRS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KEREDARI
|
JH-16-004-013-001/247
(KARALI)
|
3416004000NRG24131220231913486
|
13/12/2023
|
LALDEV SAW
|
3416004WL062470
|
LALDEV SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274108
|
|
.LALDWV SAO S/O NAKU SAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-013-001/25
(KARALI)
|
3416004000NRG24131220231913488
|
13/12/2023
|
SAKO RAM
|
3416004WL062470
|
SAKO RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274101
|
|
SAKHO RAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
KEREDARI
|
JH-16-004-013-001/254
(KARALI)
|
3416004000NRG24131220231913489
|
13/12/2023
|
SAKUNTI DEVI
|
3416004WL062470
|
SAKUNTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274151
|
|
SAKUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KEREDARI
|
JH-16-004-013-001/262
(KARALI)
|
3416004013NRG24131220231914599
|
13/12/2023
|
RINA DEVI
|
3416004013WL062518
|
RINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274121
|
|
REENA DEVI W/O SANTOSH BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KEREDARI
|
JH-16-004-013-001/262
(KARALI)
|
3416004013NRG24131220231914598
|
13/12/2023
|
SANTOSH BHUIYAN
|
3416004013WL062518
|
SANTOSH BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274167
|
|
MR SANTOSH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KEREDARI
|
JH-16-004-013-001/267
(KARALI)
|
3416004000NRG24131220231913490
|
13/12/2023
|
NEHA KUMARI
|
3416004WL062470
|
NEHA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274165
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
KEREDARI
|
JH-16-004-013-001/281
(KARALI)
|
3416004013NRG24131220231914707
|
13/12/2023
|
ROHAN KUMAR
|
3416004013WL062534
|
ROHAN KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274162
|
|
ROHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
KEREDARI
|
JH-16-004-013-001/284
(KARALI)
|
3416004013NRG24131220231914651
|
13/12/2023
|
MANTU SAW
|
3416004013WL062528
|
MANTU SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274119
|
|
MANTU SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KEREDARI
|
JH-16-004-013-001/287
(KARALI)
|
3416004013NRG24131220231914652
|
13/12/2023
|
ANIL SAW
|
3416004013WL062528
|
ANIL SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274129
|
|
MR ANIL SAW
|
STATE BANK OF INDIA(508548)
|
|
68
|
KEREDARI
|
JH-16-004-013-001/292
(KARALI)
|
3416004000NRG24131220231913493
|
13/12/2023
|
JAMNI DEVI
|
3416004WL062470
|
JAMNI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274141
|
|
JAMNI DEVI WO GOVERDHAN SAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-013-001/303
(KARALI)
|
3416004013NRG24131220231914653
|
13/12/2023
|
KEWAL SAW
|
3416004013WL062528
|
KEWAL SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274155
|
|
KEWAL KUMAR SAW S/O JAGDEV SAW
|
UNION BANK OF INDIA(508500)
|
|
70
|
KEREDARI
|
JH-16-004-013-001/303
(KARALI)
|
3416004013NRG24131220231914654
|
13/12/2023
|
SUSHMA DEVI
|
3416004013WL062528
|
SUSHMA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274170
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
KEREDARI
|
JH-16-004-013-001/306
(KARALI)
|
3416004013NRG24131220231914748
|
13/12/2023
|
Reshmi Devi
|
3416004013WL062536
|
Reshmi Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274136
|
|
RESHMI DEVI WO JAGRANATH SAW
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-013-001/33
(KARALI)
|
3416004000NRG24131220231913494
|
13/12/2023
|
MAHADEV SAW
|
3416004WL062470
|
MAHADEV SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274105
|
|
MAHADEO SAW & MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KEREDARI
|
JH-16-004-013-001/344
(KARALI)
|
3416004013NRG24131220231914655
|
13/12/2023
|
Soni Kumari
|
3416004013WL062528
|
Soni Kumari
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274171
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
74
|
KEREDARI
|
JH-16-004-013-001/352
(KARALI)
|
3416004013NRG24131220231914618
|
13/12/2023
|
Jira Devi
|
3416004013WL062520
|
Jira Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274163
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KEREDARI
|
JH-16-004-013-001/354
(KARALI)
|
3416004013NRG24131220231914656
|
13/12/2023
|
Chatur Saw
|
3416004013WL062528
|
Chatur Saw
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274128
|
|
CHATUR SAW SO BHUKHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
76
|
KEREDARI
|
JH-16-004-013-001/57
(KARALI)
|
3416004013NRG24131220231914658
|
13/12/2023
|
BHUKHAN SAW
|
3416004013WL062528
|
BHUKHAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274109
|
|
BHUKAN SAW & SHIVANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-013-001/57
(KARALI)
|
3416004013NRG24131220231914659
|
13/12/2023
|
Shivani Devi
|
3416004013WL062528
|
Shivani Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274156
|
|
SHIVANI DEVI W/O BHUKHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
78
|
KEREDARI
|
JH-16-004-013-001/93
(KARALI)
|
3416004000NRG24131220231913497
|
13/12/2023
|
KRISANA SAW
|
3416004WL062470
|
KRISANA SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274110
|
|
KRISHANA SAW
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-013-002/121
(KARALI)
|
3416004013NRG24131220231914693
|
13/12/2023
|
SUDHA DEVI
|
3416004013WL062532
|
SUDHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274116
|
|
SUDHA DEVI W/O GANESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
80
|
KEREDARI
|
JH-16-004-013-002/194
(KARALI)
|
3416004013NRG24131220231914695
|
13/12/2023
|
LEDIYA DEVI
|
3416004013WL062532
|
LEDIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274130
|
|
LEDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KEREDARI
|
JH-16-004-013-002/34
(KARALI)
|
3416004013NRG24131220231914581
|
13/12/2023
|
SARJU MAHTO
|
3416004013WL062517
|
SARJU MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274112
|
|
SARJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
82
|
KEREDARI
|
JH-16-004-013-002/569
(KARALI)
|
3416004013NRG24131220231914738
|
13/12/2023
|
PUNAM DEVI
|
3416004013WL062535
|
PUNAM DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274138
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KEREDARI
|
JH-16-004-013-003/179
(KARALI)
|
3416004013NRG24131220231914671
|
13/12/2023
|
BALESHWAR BHUIYAN
|
3416004013WL062529
|
BALESHWAR BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274120
|
|
BALESHWAR BHUIYAN S/O BUDHAN BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
KEREDARI
|
JH-16-004-013-003/179
(KARALI)
|
3416004013NRG24131220231914672
|
13/12/2023
|
Urmila Devi
|
3416004013WL062529
|
Urmila Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274161
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
KEREDARI
|
JH-16-004-013-003/254
(KARALI)
|
3416004013NRG24131220231914573
|
13/12/2023
|
EJNATH PANDE
|
3416004013WL062516
|
EJNATH PANDE
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274111
|
|
IAZNATH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
86
|
KEREDARI
|
JH-16-004-013-003/268
(KARALI)
|
3416004013NRG24131220231914574
|
13/12/2023
|
SUNDRI DEVI
|
3416004013WL062516
|
SUNDRI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274140
|
|
SUNDRI DEVI WO AJINATH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
87
|
KEREDARI
|
JH-16-004-013-003/279
(KARALI)
|
3416004013NRG24131220231914675
|
13/12/2023
|
Sahdew Kumar
|
3416004013WL062529
|
Sahdew Kumar
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274164
|
|
MR SAHDEW KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KEREDARI
|
JH-16-004-013-003/608
(KARALI)
|
3416004013NRG24131220231914575
|
13/12/2023
|
SHANKAR PANDEY
|
3416004013WL062516
|
SHANKAR PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274099
|
|
SHANKAR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
89
|
KEREDARI
|
JH-16-004-013-003/686
(KARALI)
|
3416004013NRG24131220231914576
|
13/12/2023
|
JANKI DEVI
|
3416004013WL062516
|
JANKI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274118
|
|
JANKI DEVI W/O ASHESHWAR PANDE
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-013-003/730
(KARALI)
|
3416004013NRG24131220231914677
|
13/12/2023
|
Manju Devi
|
3416004013WL062529
|
Manju Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274113
|
|
MANJU DEVI WO JHARI BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
KEREDARI
|
JH-16-004-013-004/176
(KARALI)
|
3416004013NRG24131220231914711
|
13/12/2023
|
DHIRRANJAN SINGH
|
3416004013WL062534
|
DHIRRANJAN SINGH
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274107
|
|
MR DHIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KEREDARI
|
JH-16-004-013-004/302
(KARALI)
|
3416004013NRG24131220231914712
|
13/12/2023
|
REKHA DEVI
|
3416004013WL062534
|
REKHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274148
|
|
REKHA DEVI WO BAJARAGI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
93
|
KEREDARI
|
JH-16-004-013-004/303
(KARALI)
|
3416004013NRG24131220231914713
|
13/12/2023
|
DUKHAN BHUIYAN
|
3416004013WL062534
|
DUKHAN BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274123
|
|
DUKHAN BHUIYAN S/O LATE DHANA BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
KEREDARI
|
JH-16-004-013-004/415
(KARALI)
|
3416004013NRG24131220231914714
|
13/12/2023
|
MUKESH KR SINGH
|
3416004013WL062534
|
MUKESH KR SINGH
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
01/03/2024
|
|
1163274102
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-013-004/471
(KARALI)
|
3416004013NRG24131220231914715
|
13/12/2023
|
RINKI DEVI
|
3416004013WL062534
|
RINKI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274103
|
|
RINKI DEVI W/O DHANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEREDARI
|
JH-16-004-013-004/48
(KARALI)
|
3416004013NRG24131220231914716
|
13/12/2023
|
TAPESHWAR BHUIYAN
|
3416004013WL062534
|
TAPESHWAR BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274124
|
|
TALO BHUYAN SO PACHU BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
KEREDARI
|
JH-16-004-013-004/488
(KARALI)
|
3416004013NRG24131220231914582
|
13/12/2023
|
RAHUL KUMAR SINGH
|
3416004013WL062517
|
RAHUL KUMAR SINGH
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274145
|
|
RAHUL KUMAR SINGH SO ASHESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
KEREDARI
|
JH-16-004-013-004/509
(KARALI)
|
3416004013NRG24131220231914699
|
13/12/2023
|
TEJWA BHUIYAN
|
3416004013WL062533
|
TEJWA BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274127
|
|
MR TEJWA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
KEREDARI
|
JH-16-004-013-004/55
(KARALI)
|
3416004013NRG24131220231914717
|
13/12/2023
|
MOHAN BHUIYAN
|
3416004013WL062534
|
MOHAN BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274122
|
|
MOHAN BHUIYA SO PACHU BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KEREDARI
|
JH-16-004-013-004/585
(KARALI)
|
3416004013NRG24131220231914718
|
13/12/2023
|
SANDHYA DEVI
|
3416004013WL062534
|
SANDHYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274150
|
|
SANDHYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KEREDARI
|
JH-16-004-013-004/587
(KARALI)
|
3416004013NRG24131220231914583
|
13/12/2023
|
MASOMAT KABILAS DEVI
|
3416004013WL062517
|
MASOMAT KABILAS DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274143
|
|
MO. KAVILAS W/O SHANKAR BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
KEREDARI
|
JH-16-004-013-004/590
(KARALI)
|
3416004013NRG24131220231914719
|
13/12/2023
|
BABITA DEVI
|
3416004013WL062534
|
BABITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274137
|
|
BABITA DEVI W/O LATE SANTOSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
KEREDARI
|
JH-16-004-013-004/594
(KARALI)
|
3416004013NRG24131220231914720
|
13/12/2023
|
MAHESHWARI SINGH
|
3416004013WL062534
|
MAHESHWARI SINGH
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274131
|
|
MAHESHWARI SINGH SO PACHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
KEREDARI
|
JH-16-004-013-004/722
(KARALI)
|
3416004013NRG24131220231914701
|
13/12/2023
|
Deepa Kumari
|
3416004013WL062533
|
Deepa Kumari
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274152
|
|
DEEPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KEREDARI
|
JH-16-004-013-004/723
(KARALI)
|
3416004013NRG24131220231914702
|
13/12/2023
|
NARAYAN TIWARI
|
3416004013WL062533
|
NARAYAN TIWARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274100
|
|
NARAYAN TIWARI S/O CHANDRADEW TIWARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-013-004/731
(KARALI)
|
3416004013NRG24131220231914721
|
13/12/2023
|
MUKESH THAKUR
|
3416004013WL062534
|
MUKESH THAKUR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274139
|
|
MUKESH THAKUR SO MAHENDRA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
107
|
KEREDARI
|
JH-16-004-013-004/753
(KARALI)
|
3416004013NRG24131220231914585
|
13/12/2023
|
ARTI DEVI
|
3416004013WL062517
|
ARTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274153
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KEREDARI
|
JH-16-004-013-004/753
(KARALI)
|
3416004013NRG24131220231914584
|
13/12/2023
|
SHASHIKANT PANDEY
|
3416004013WL062517
|
SHASHIKANT PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274132
|
|
SHASHI KANT PANDAY SO PRABHAKAR PANDAY
|
UNION BANK OF INDIA(508500)
|
|
109
|
KEREDARI
|
JH-16-004-013-004/774
(KARALI)
|
3416004013NRG24131220231914625
|
13/12/2023
|
MAMTA DEVI
|
3416004013WL062526
|
MAMTA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274142
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KEREDARI
|
JH-16-004-013-004/88
(KARALI)
|
3416004013NRG24131220231914586
|
13/12/2023
|
Awadhesh Singh
|
3416004013WL062517
|
Awadhesh Singh
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274117
|
|
AWADHESH SINGH SO LATE CHHEDI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99408
|
99408
|
|
|
|
|
|
|
|
|
111
|
KEREDARI
|
JH-16-004-013-001/356
(KARALI)
|
3416004013NRG24131220231914657
|
13/12/2023
|
Rajesh Kumar Saw
|
3416004013WL062528
|
Rajesh Kumar Saw
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274091
|
|
Rajesh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
112
|
KEREDARI
|
JH-16-004-013-003/730
(KARALI)
|
3416004013NRG24131220231914676
|
13/12/2023
|
Jhari Bhuiyan
|
3416004013WL062529
|
Jhari Bhuiyan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274090
|
|
JHARI BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KEREDARI
|
JH-16-004-013-003/731
(KARALI)
|
3416004013NRG24131220231914691
|
13/12/2023
|
Priti Devi
|
3416004013WL062531
|
Priti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274088
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KEREDARI
|
JH-16-004-013-004/636
(KARALI)
|
3416004013NRG24131220231914678
|
13/12/2023
|
PAWAN KUMAR
|
3416004013WL062529
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163274089
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155496
|
155496
|
|
|
|
|
|
|
|