|
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-16-004-014-006/1940
(SALGA)
|
3416004000NRG24090920231377239
|
11/09/2023
|
SUBHASH KUMAR
|
3416004WL041491
|
SUBHASH KUMAR
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885539
|
|
SUBHASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-006/1420
(SALGA)
|
3416004000NRG24110920231387467
|
11/09/2023
|
GULSHAN KUMAR
|
3416004WL041852
|
GULSHAN KUMAR
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885550
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-011-003/1731
(PETO)
|
3416004000NRG24110920231388196
|
11/09/2023
|
BASUDE RAJAK
|
3416004WL041867
|
BASUDE RAJAK
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885549
|
|
BASUDEO RAJAK S/O GOVIND RAJAK
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-011-003/1841
(PETO)
|
3416004000NRG24110920231388197
|
11/09/2023
|
RANJU DEVI
|
3416004WL041867
|
RANJU DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885576
|
|
RANJU DEVI WO PREM RAJAK
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-014-005/2022
(SALGA)
|
3416004000NRG24110920231386668
|
11/09/2023
|
TALESHWAR MAHTO
|
3416004WL041813
|
TALESHWAR MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885575
|
|
TALWSHWAR MAHTO S/OTEJLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-014-006/1033
(SALGA)
|
3416004000NRG24110920231387369
|
11/09/2023
|
TIKESHWAR MAHTO
|
3416004WL041848
|
TIKESHWAR MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885540
|
|
TIKESHWAR MAHTO S/O-LODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-014-006/1380
(SALGA)
|
3416004000NRG24090920231377248
|
11/09/2023
|
Santosh kumar
|
3416004WL041492
|
Santosh kumar
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885542
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
KEREDARI
|
JH-16-004-014-006/1516
(SALGA)
|
3416004000NRG24110920231387374
|
11/09/2023
|
JITENDRA KUMAR
|
3416004WL041848
|
JITENDRA KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885548
|
|
JEETENDRA KUMAR SO DULI SAW
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-014-006/1606
(SALGA)
|
3416004000NRG24090920231377251
|
11/09/2023
|
MANA BHUIYAN
|
3416004WL041492
|
MANA BHUIYAN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885541
|
|
MANA BHUYIAN
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-014-006/444
(SALGA)
|
3416004000NRG24110920231387380
|
11/09/2023
|
RINA KUMARI
|
3416004WL041848
|
RINA KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885544
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KEREDARI
|
JH-16-004-014-006/749
(SALGA)
|
3416004000NRG24110920231387435
|
11/09/2023
|
BINOD KUMAR SAW
|
3416004WL041850
|
BINOD KUMAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885543
|
|
BINOD KUMAR SAW
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-014-006/787
(SALGA)
|
3416004000NRG24090920231377253
|
11/09/2023
|
DASHNI DEVI
|
3416004WL041492
|
DASHNI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885547
|
|
DASNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-014-006/825
(SALGA)
|
3416004000NRG24110920231387471
|
11/09/2023
|
MEENA DEVI
|
3416004WL041852
|
MEENA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885546
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-014-006/856
(SALGA)
|
3416004000NRG24090920231377254
|
11/09/2023
|
KAILU SAW
|
3416004WL041492
|
KAILU SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885545
|
|
KAILU SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-014-006/1942
(SALGA)
|
3416004000NRG24090920231377240
|
11/09/2023
|
CHETLAL KUMAR
|
3416004WL041491
|
CHETLAL KUMAR
|
00349
|
PSIB0000433
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885574
|
|
CHETLAL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
KEREDARI
|
JH-16-004-014-006/1035
(SALGA)
|
3416004000NRG24110920231387370
|
11/09/2023
|
BECHAN MAHTO
|
3416004WL041848
|
BECHAN MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885518
|
|
MR BECHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEREDARI
|
JH-16-004-014-006/1044
(SALGA)
|
3416004000NRG24110920231387371
|
11/09/2023
|
NAMITA DEVI
|
3416004WL041848
|
NAMITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885573
|
|
NAMITA KUMARI W/O RUPLAL MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-014-006/1545
(SALGA)
|
3416004000NRG24090920231377249
|
11/09/2023
|
SUNITA DEVI
|
3416004WL041492
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885571
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KEREDARI
|
JH-16-004-014-006/1626
(SALGA)
|
3416004000NRG24110920231387375
|
11/09/2023
|
BASOYA DEVI
|
3416004WL041848
|
BASOYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885517
|
|
BASOYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-014-006/1660
(SALGA)
|
3416004000NRG24110920231387376
|
11/09/2023
|
PRAKASH KUMAR
|
3416004WL041848
|
PRAKASH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885572
|
|
MR PRAKASHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KEREDARI
|
JH-16-004-014-006/467
(SALGA)
|
3416004000NRG24110920231387469
|
11/09/2023
|
MALKHO DEVI
|
3416004WL041852
|
MALKHO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885569
|
|
MALKHO DEVI W/O MUKESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-014-006/754
(SALGA)
|
3416004000NRG24110920231387470
|
11/09/2023
|
SARSWATI DEVI
|
3416004WL041852
|
SARSWATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885570
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
23
|
KEREDARI
|
JH-16-004-011-003/1007
(PETO)
|
3416004000NRG24110920231388193
|
11/09/2023
|
ANUP KUMAR RAJAK
|
3416004WL041867
|
ANUP KUMAR RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885561
|
|
ANUP KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-011-003/1248
(PETO)
|
3416004000NRG24110920231388194
|
11/09/2023
|
BUDHAN SAW
|
3416004WL041867
|
BUDHAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885525
|
|
BUDHAN SAW SO SIDAR SAW
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-011-003/1409
(PETO)
|
3416004000NRG24110920231388195
|
11/09/2023
|
MUKESH SAW
|
3416004WL041867
|
MUKESH SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885529
|
|
MUKESH SAW SO KALI SAW
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-011-003/1904
(PETO)
|
3416004000NRG24110920231388198
|
11/09/2023
|
GEETA DEVI
|
3416004WL041867
|
GEETA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885524
|
|
GEETA DEVI & JITENDRA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-011-003/2297
(PETO)
|
3416004000NRG24110920231388199
|
11/09/2023
|
BISHUN SAHU
|
3416004WL041867
|
BISHUN SAHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885523
|
|
BISHUN SAHU
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-011-003/2611
(PETO)
|
3416004000NRG24110920231388200
|
11/09/2023
|
PUSHPA KUMARI
|
3416004WL041867
|
PUSHPA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885537
|
|
PUSHPA KUMARI DO LATE DHANESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-011-003/550
(PETO)
|
3416004000NRG24110920231388202
|
11/09/2023
|
MAHAVIR RAJJAK
|
3416004WL041867
|
MAHAVIR RAJJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885564
|
|
MAHAVIR RAJAK
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-014-005/1021
(SALGA)
|
3416004000NRG24110920231384940
|
11/09/2023
|
ANSHU KUMARI
|
3416004WL041712
|
ANSHU KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885530
|
|
ANSHU KUMARI D/O BASDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-014-005/174
(SALGA)
|
3416004000NRG24110920231384942
|
11/09/2023
|
PUNAM DEVI
|
3416004WL041712
|
PUNAM DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885535
|
|
PUNAM DEVI WO SANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-014-005/174
(SALGA)
|
3416004000NRG24110920231384941
|
11/09/2023
|
SANJAY KUSHWAHA
|
3416004WL041712
|
SANJAY KUSHWAHA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885522
|
|
SANJAY KUSHWAHA S/O DEGAN KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-014-005/51
(SALGA)
|
3416004000NRG24110920231384930
|
11/09/2023
|
MUTAR MAHTO
|
3416004WL041711
|
MUTAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885568
|
|
MAUTR MAHTO SO AIKAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-014-005/557
(SALGA)
|
3416004000NRG24110920231384943
|
11/09/2023
|
JANTI DEVI
|
3416004WL041712
|
JANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885556
|
|
JANTI DEVI WO DASHRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-014-005/746
(SALGA)
|
3416004000NRG24110920231384931
|
11/09/2023
|
SUNITA KUMARI
|
3416004WL041711
|
SUNITA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885531
|
|
SUNITA KUMARI D/O MUTAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-014-005/747
(SALGA)
|
3416004000NRG24110920231384932
|
11/09/2023
|
SURAJ KUAMR
|
3416004WL041711
|
SURAJ KUAMR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885559
|
|
SURAJ KUMAR S/O NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-014-005/749
(SALGA)
|
3416004000NRG24110920231384933
|
11/09/2023
|
SURAJ KUAMR
|
3416004WL041711
|
SURAJ KUAMR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885558
|
|
SURAJ KUMAR S/O TALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-014-005/758
(SALGA)
|
3416004000NRG24110920231386669
|
11/09/2023
|
CHANDAN KUMAR
|
3416004WL041813
|
CHANDAN KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885552
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-014-005/76
(SALGA)
|
3416004000NRG24110920231384934
|
11/09/2023
|
SARASWATI DEVI
|
3416004WL041711
|
SARASWATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885557
|
|
SARASWATI DEVI WO CHHEDI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-014-005/843
(SALGA)
|
3416004000NRG24110920231386670
|
11/09/2023
|
bebi devi
|
3416004WL041813
|
bebi devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885553
|
|
BEBI DEVI W O OMAN M
|
BANK OF BARODA(606985)
|
|
41
|
KEREDARI
|
JH-16-004-014-006/1602
(SALGA)
|
3416004000NRG24090920231377250
|
11/09/2023
|
GANESH BHUIYAN
|
3416004WL041492
|
GANESH BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885560
|
|
GANESH BHUIYAN SO PRAYAG BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-014-006/1615
(SALGA)
|
3416004000NRG24090920231377235
|
11/09/2023
|
SARASWATI DEVI
|
3416004WL041491
|
SARASWATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885533
|
|
SARASWATI DEVI WO AJAY BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-014-006/1615
(SALGA)
|
3416004000NRG24110920231387516
|
11/09/2023
|
SARASWATI DEVI
|
3416004WL041853
|
SARASWATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885534
|
|
SARASWATI DEVI WO AJAY BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-014-006/1618
(SALGA)
|
3416004000NRG24110920231387517
|
11/09/2023
|
BANDHAN BHUIYAN
|
3416004WL041853
|
BANDHAN BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885527
|
|
BANDHAN BHUIAN SO LATE JHANO BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-014-006/1618
(SALGA)
|
3416004000NRG24090920231377236
|
11/09/2023
|
BANDHAN BHUIYAN
|
3416004WL041491
|
BANDHAN BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885526
|
|
BANDHAN BHUIAN SO LATE JHANO BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-014-006/1619
(SALGA)
|
3416004000NRG24090920231377237
|
11/09/2023
|
JAGANTI DEVI
|
3416004WL041491
|
JAGANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885555
|
|
JAGANTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KEREDARI
|
JH-16-004-014-006/1619
(SALGA)
|
3416004000NRG24110920231387518
|
11/09/2023
|
JAGANTI DEVI
|
3416004WL041853
|
JAGANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885554
|
|
JAGANTI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-014-006/1690
(SALGA)
|
3416004000NRG24110920231388214
|
11/09/2023
|
KAILA BHUIYAN
|
3416004WL041868
|
KAILA BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885551
|
|
Kailla Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KEREDARI
|
JH-16-004-014-006/1937
(SALGA)
|
3416004000NRG24110920231387519
|
11/09/2023
|
BULAK SAW
|
3416004WL041853
|
BULAK SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885520
|
|
BULAK SAW
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-014-006/1937
(SALGA)
|
3416004000NRG24090920231377238
|
11/09/2023
|
BULAK SAW
|
3416004WL041491
|
BULAK SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885519
|
|
BULAK SAW
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-014-006/2063
(SALGA)
|
3416004000NRG24110920231387377
|
11/09/2023
|
Tara Devi
|
3416004WL041848
|
Tara Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885538
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KEREDARI
|
JH-16-004-014-006/257
(SALGA)
|
3416004000NRG24110920231388220
|
11/09/2023
|
RUKMANI DEVI
|
3416004WL041868
|
RUKMANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885528
|
|
RUKMANI DEVI WO KAILASH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-014-006/402
(SALGA)
|
3416004000NRG24110920231387431
|
11/09/2023
|
GALO DEVI
|
3416004WL041850
|
GALO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885532
|
|
MRS GALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KEREDARI
|
JH-16-004-014-006/414
(SALGA)
|
3416004000NRG24110920231387378
|
11/09/2023
|
RUPLAL MAHTO
|
3416004WL041848
|
RUPLAL MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885521
|
|
MR RUPLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KEREDARI
|
JH-16-004-014-006/417
(SALGA)
|
3416004000NRG24110920231387379
|
11/09/2023
|
GENSU MAHTO
|
3416004WL041848
|
GENSU MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885567
|
|
GANESH MAHTO & MAGIA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-014-006/492
(SALGA)
|
3416004000NRG24110920231387432
|
11/09/2023
|
DWORIKA SAW
|
3416004WL041850
|
DWORIKA SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885563
|
|
DWARIKA SAW S/O DIPAN SAW
|
UNION BANK OF INDIA(508500)
|
|
57
|
KEREDARI
|
JH-16-004-014-006/537
(SALGA)
|
3416004000NRG24110920231387433
|
11/09/2023
|
SONU KUMAR MAHTO
|
3416004WL041850
|
SONU KUMAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885565
|
|
SONU KUMAR MAHTO SO BHUNESWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-014-006/672
(SALGA)
|
3416004000NRG24110920231387367
|
11/09/2023
|
PAWAN KUMAR DAS
|
3416004WL041847
|
PAWAN KUMAR DAS
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885562
|
|
PAWAN KUMAR DAS S/O BALDEV RAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-014-006/773
(SALGA)
|
3416004000NRG24090920231377252
|
11/09/2023
|
RAVI KUMAR SAW
|
3416004WL041492
|
RAVI KUMAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885536
|
|
RAVI KUMAR SAW SO BHAGWAT SAW
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-014-006/855
(SALGA)
|
3416004000NRG24110920231387381
|
11/09/2023
|
TIKESH KU SAHU
|
3416004WL041848
|
TIKESH KU SAHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885566
|
|
TIKESHWAR KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
61
|
KEREDARI
|
JH-16-004-011-003/2623
(PETO)
|
3416004000NRG24110920231388201
|
11/09/2023
|
SARDHA DEVI
|
3416004WL041867
|
SARDHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885516
|
|
SARDHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83448
|
83448
|
|
|
|
|
|
|
|