|
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-16-004-014-005/475
(SALGA)
|
3416004000NRG24130120242022634
|
13/01/2024
|
PINKI KUMARI
|
3416004WL067325
|
PINKI KUMARI
|
00045
|
BARB0DBSALG
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940546
|
|
PINKI KUMARI D O RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-004/1191
(SALGA)
|
3416004000NRG24130120242022302
|
13/01/2024
|
NANDLAL KUMAR RAJA
|
3416004WL067308
|
NANDLAL KUMAR RAJA
|
00048
|
BKID0004699
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940659
|
|
MR NANDLAL KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-014-005/1015
(SALGA)
|
3416004000NRG24130120242022206
|
13/01/2024
|
KIRAN KUMARI
|
3416004WL067301
|
KIRAN KUMARI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940715
|
|
SANGITA KUMARI D/O DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-011-003/2320
(PETO)
|
3416004000NRG24130120242022367
|
13/01/2024
|
MANIJAR KUMAR SAW
|
3416004WL067312
|
MANIJAR KUMAR SAW
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940691
|
|
MANIJAR KUMAR SAW
|
BANK OF BARODA(606985)
|
|
5
|
KEREDARI
|
JH-16-004-014-004/1010
(SALGA)
|
3416004000NRG24130120242023588
|
13/01/2024
|
RENU KUMARI
|
3416004WL067378
|
RENU KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940667
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-014-005/173
(SALGA)
|
3416004000NRG24130120242022517
|
13/01/2024
|
RAMESHWAR MAHTO
|
3416004WL067320
|
RAMESHWAR MAHTO
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940639
|
|
RAMESHWAR MAHTO S/O HORIL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-014-005/479
(SALGA)
|
3416004000NRG24130120242022636
|
13/01/2024
|
SUSHILA DEVI
|
3416004WL067325
|
SUSHILA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940709
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-014-004/542
(SALGA)
|
3416004000NRG24130120242023512
|
13/01/2024
|
SHAMBHU DAYAL
|
3416004WL067373
|
SHAMBHU DAYAL
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940650
|
|
SHAMBHU DAYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-011-003/1423
(PETO)
|
3416004000NRG24130120242022396
|
13/01/2024
|
MANGARI DEVI
|
3416004WL067314
|
MANGARI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940431
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-011-003/1607
(PETO)
|
3416004000NRG24130120242022398
|
13/01/2024
|
SWEETY KUMARI
|
3416004WL067314
|
SWEETY KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940736
|
|
SWEETY KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-011-003/1608
(PETO)
|
3416004000NRG24130120242022399
|
13/01/2024
|
ASHOK KUMAR
|
3416004WL067314
|
ASHOK KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940729
|
|
ASHOK KUMAR S/O - MAHENDRA SAW
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-011-003/1608
(PETO)
|
3416004000NRG24130120242022400
|
13/01/2024
|
MINA KUMARI
|
3416004WL067314
|
MINA KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940730
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-011-003/2797
(PETO)
|
3416004000NRG24130120242022403
|
13/01/2024
|
PAPPU SAW
|
3416004WL067314
|
PAPPU SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940735
|
|
PAPPU SAW S/O RAMESHWAR SAW
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-013-001/239
(KARALI)
|
3416004000NRG24130120242022446
|
13/01/2024
|
ANJU DEVI
|
3416004WL067317
|
ANJU DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940672
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-014-004/1086
(SALGA)
|
3416004000NRG24130120242022319
|
13/01/2024
|
KUNTI DEVI
|
3416004WL067309
|
KUNTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940418
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-014-004/1107
(SALGA)
|
3416004000NRG24120120242016174
|
13/01/2024
|
NARAYAN KUMAR
|
3416004WL066997
|
NARAYAN KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940749
|
|
NARAYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-014-004/1159
(SALGA)
|
3416004000NRG24120120242016249
|
13/01/2024
|
DEGAN MAHTO
|
3416004WL066999
|
DEGAN MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940656
|
|
MR DEGAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KEREDARI
|
JH-16-004-014-004/1187
(SALGA)
|
3416004000NRG24130120242022300
|
13/01/2024
|
PUSHPA DEVI
|
3416004WL067308
|
PUSHPA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940411
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KEREDARI
|
JH-16-004-014-004/1214
(SALGA)
|
3416004000NRG24130120242023573
|
13/01/2024
|
SUNIL RAJAK
|
3416004WL067377
|
SUNIL RAJAK
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940696
|
|
SUNIL RAJAK & SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-014-004/1255
(SALGA)
|
3416004000NRG24120120242016176
|
13/01/2024
|
ANITA DEVI
|
3416004WL066997
|
ANITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940750
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-014-004/1259
(SALGA)
|
3416004000NRG24120120242016177
|
13/01/2024
|
SARO DEVI
|
3416004WL066997
|
SARO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940679
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-014-004/198
(SALGA)
|
3416004000NRG24130120242022339
|
13/01/2024
|
KIRAN DEVI
|
3416004WL067310
|
KIRAN DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940651
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-014-004/295
(SALGA)
|
3416004000NRG24130120242022949
|
13/01/2024
|
MANOJ KUMAR
|
3416004WL067340
|
MANOJ KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940652
|
|
MANOJ MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-014-004/39
(SALGA)
|
3416004000NRG24130120242023652
|
13/01/2024
|
FAGUN RAJAK
|
3416004WL067384
|
FAGUN RAJAK
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940648
|
|
FAGU BAITHA S/O - LANGAR BAIHTA
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-014-004/456
(SALGA)
|
3416004000NRG24130120242022838
|
13/01/2024
|
MUNIYA DEVI
|
3416004WL067336
|
MUNIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940427
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEREDARI
|
JH-16-004-014-004/499
(SALGA)
|
3416004000NRG24130120242022323
|
13/01/2024
|
AJIT KUMAR
|
3416004WL067309
|
AJIT KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940638
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-014-004/505
(SALGA)
|
3416004000NRG24130120242022341
|
13/01/2024
|
SHAKUNTLA DEVI
|
3416004WL067310
|
SHAKUNTLA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940635
|
|
SHAKUNTALA KUMARI W/O NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-014-004/600
(SALGA)
|
3416004000NRG24130120242023528
|
13/01/2024
|
SARITA DEVI
|
3416004WL067374
|
SARITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940713
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-014-004/639
(SALGA)
|
3416004000NRG24120120242016180
|
13/01/2024
|
VIKASH KUMAR
|
3416004WL066997
|
VIKASH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940649
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KEREDARI
|
JH-16-004-014-004/694
(SALGA)
|
3416004000NRG24130120242023115
|
13/01/2024
|
RUPMANI DEVI
|
3416004WL067352
|
RUPMANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940654
|
|
RUPMANI KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-014-004/738
(SALGA)
|
3416004000NRG24130120242023117
|
13/01/2024
|
ROHANI DEVI
|
3416004WL067352
|
ROHANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940669
|
|
ROHANI DEVI W/O - BHAJU BHUYIAN
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-014-004/753
(SALGA)
|
3416004000NRG24130120242022841
|
13/01/2024
|
PUNAM DEVI
|
3416004WL067336
|
PUNAM DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940752
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-014-004/80
(SALGA)
|
3416004000NRG24130120242023674
|
13/01/2024
|
SANJU DEVI
|
3416004WL067385
|
SANJU DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940640
|
|
BALKU MAHTO . MRS GULBIN DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-014-004/849
(SALGA)
|
3416004000NRG24130120242022325
|
13/01/2024
|
MUKESH KUMAR KUSWAHA
|
3416004WL067309
|
MUKESH KUMAR KUSWAHA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940700
|
|
MUKESH KR KUSHWAHA S/O - LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-014-004/903
(SALGA)
|
3416004000NRG24120120242016185
|
13/01/2024
|
PRATIMA DEVI
|
3416004WL066997
|
PRATIMA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940692
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KEREDARI
|
JH-16-004-014-004/985
(SALGA)
|
3416004000NRG24130120242023592
|
13/01/2024
|
KAJAL DEVI
|
3416004WL067378
|
KAJAL DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940705
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-014-005/1670
(SALGA)
|
3416004000NRG24100120242011747
|
13/01/2024
|
BABITA DEVI
|
3416004WL066793
|
BABITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940548
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-014-005/197
(SALGA)
|
3416004000NRG24100120242011717
|
13/01/2024
|
SARUL MAHTO
|
3416004WL066791
|
SARUL MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940643
|
|
SARTHU MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-014-005/250
(SALGA)
|
3416004000NRG24130120242022519
|
13/01/2024
|
n irba dedvi
|
3416004WL067320
|
n irba dedvi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940647
|
|
NIRBA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-014-005/255
(SALGA)
|
3416004000NRG24100120242011748
|
13/01/2024
|
lalita devi
|
3416004WL066793
|
lalita devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940740
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-014-005/281
(SALGA)
|
3416004000NRG24100120242011749
|
13/01/2024
|
UPENDRA YADAV
|
3416004WL066793
|
UPENDRA YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940414
|
|
UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KEREDARI
|
JH-16-004-014-005/284
(SALGA)
|
3416004000NRG24100120242011719
|
13/01/2024
|
ANJU DEVI
|
3416004WL066791
|
ANJU DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940702
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-014-005/287
(SALGA)
|
3416004000NRG24100120242011750
|
13/01/2024
|
JYOTI KUMARI
|
3416004WL066793
|
JYOTI KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940723
|
|
JYOTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-014-005/290
(SALGA)
|
3416004000NRG24100120242011751
|
13/01/2024
|
KAJAL KUMARI
|
3416004WL066793
|
KAJAL KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940536
|
|
KAJAL KUMARI D/O REVATINANDAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-014-005/303
(SALGA)
|
3416004000NRG24130120242022210
|
13/01/2024
|
babita devi
|
3416004WL067301
|
babita devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940644
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KEREDARI
|
JH-16-004-014-005/305
(SALGA)
|
3416004000NRG24130120242022211
|
13/01/2024
|
munita devi
|
3416004WL067301
|
munita devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940645
|
|
MUNITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KEREDARI
|
JH-16-004-014-005/368
(SALGA)
|
3416004000NRG24130120242022547
|
13/01/2024
|
SOHWA DEVI
|
3416004WL067322
|
SOHWA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940689
|
|
MRS SOHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KEREDARI
|
JH-16-004-014-005/369
(SALGA)
|
3416004000NRG24130120242022548
|
13/01/2024
|
SARITA DEVI
|
3416004WL067322
|
SARITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940682
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-014-005/370
(SALGA)
|
3416004000NRG24130120242022549
|
13/01/2024
|
ANITA DEVI
|
3416004WL067322
|
ANITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940683
|
|
ANITA DEVI W/O PRADIP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-014-005/373
(SALGA)
|
3416004000NRG24130120242022550
|
13/01/2024
|
MUNIYA DEVI
|
3416004WL067322
|
MUNIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940688
|
|
MUNIYA DEVI WO KUNWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-014-005/374
(SALGA)
|
3416004000NRG24130120242022551
|
13/01/2024
|
KHEMANI DEVI
|
3416004WL067322
|
KHEMANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940675
|
|
KHEMANI DEVI W/O KHEITA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
52
|
KEREDARI
|
JH-16-004-014-005/377
(SALGA)
|
3416004000NRG24130120242022552
|
13/01/2024
|
SARITA DEVI
|
3416004WL067322
|
SARITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940432
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KEREDARI
|
JH-16-004-014-005/378
(SALGA)
|
3416004000NRG24130120242022553
|
13/01/2024
|
CHINTA DEVI
|
3416004WL067322
|
CHINTA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940685
|
|
CHINTA DEVI W/O BIRAJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-014-005/382
(SALGA)
|
3416004000NRG24130120242022554
|
13/01/2024
|
USHA DEVI
|
3416004WL067322
|
USHA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940673
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KEREDARI
|
JH-16-004-014-005/383
(SALGA)
|
3416004000NRG24130120242022555
|
13/01/2024
|
DULIYA DEVI
|
3416004WL067322
|
DULIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940686
|
|
DULIYA DEVI W/O NETLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-014-005/384
(SALGA)
|
3416004000NRG24130120242022676
|
13/01/2024
|
KIRAN DEVI
|
3416004WL067327
|
KIRAN DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940674
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KEREDARI
|
JH-16-004-014-005/385
(SALGA)
|
3416004000NRG24130120242022677
|
13/01/2024
|
RAMANI DEVI
|
3416004WL067327
|
RAMANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940748
|
|
RAMANI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-014-005/387
(SALGA)
|
3416004000NRG24130120242022678
|
13/01/2024
|
LAKHAN MAHTO
|
3416004WL067327
|
LAKHAN MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940747
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
KEREDARI
|
JH-16-004-014-005/390
(SALGA)
|
3416004000NRG24130120242022679
|
13/01/2024
|
NETALAL MAHTO
|
3416004WL067327
|
NETALAL MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940687
|
|
NETLAL MAHTO S/O MOHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
60
|
KEREDARI
|
JH-16-004-014-005/392
(SALGA)
|
3416004000NRG24130120242022680
|
13/01/2024
|
KHAITA MAHTO
|
3416004WL067327
|
KHAITA MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940697
|
|
KHAITA MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
KEREDARI
|
JH-16-004-014-005/402
(SALGA)
|
3416004000NRG24100120242011753
|
13/01/2024
|
CHARAK RAJAK
|
3416004WL066793
|
CHARAK RAJAK
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940741
|
|
CHARAK RAJAK
|
BANK OF INDIA(508505)
|
|
62
|
KEREDARI
|
JH-16-004-014-005/404
(SALGA)
|
3416004000NRG24100120242011754
|
13/01/2024
|
JITAN YADAV
|
3416004WL066793
|
JITAN YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940724
|
|
JITAN YADAVE
|
BANK OF INDIA(508505)
|
|
63
|
KEREDARI
|
JH-16-004-014-005/407
(SALGA)
|
3416004000NRG24100120242011755
|
13/01/2024
|
MUKESH KUMAR MAHTO
|
3416004WL066793
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940743
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
KEREDARI
|
JH-16-004-014-005/430
(SALGA)
|
3416004000NRG24130120242022681
|
13/01/2024
|
RAMESHWAR YADAV
|
3416004WL067327
|
RAMESHWAR YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940710
|
|
RAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
65
|
KEREDARI
|
JH-16-004-014-005/460
(SALGA)
|
3416004000NRG24130120242022683
|
13/01/2024
|
PUTUL DEVI
|
3416004WL067327
|
PUTUL DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940693
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KEREDARI
|
JH-16-004-014-005/461
(SALGA)
|
3416004000NRG24130120242022684
|
13/01/2024
|
SITA DEVI
|
3416004WL067327
|
SITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940744
|
|
SITA DEVI W/O TIKAN MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
KEREDARI
|
JH-16-004-014-005/462
(SALGA)
|
3416004000NRG24130120242022685
|
13/01/2024
|
BINA DEVI
|
3416004WL067327
|
BINA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940670
|
|
BINA DEVI W/O CHARKU KUMAR KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KEREDARI
|
JH-16-004-014-005/466
(SALGA)
|
3416004000NRG24130120242022633
|
13/01/2024
|
DUKHI MAHTO
|
3416004WL067325
|
DUKHI MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940746
|
|
DUKHI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
69
|
KEREDARI
|
JH-16-004-014-005/47
(SALGA)
|
3416004000NRG24130120242022213
|
13/01/2024
|
UMESH MAHTO
|
3416004WL067301
|
UMESH MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940637
|
|
UMESH MAHTO
|
ICICI BANK LTD(508534)
|
|
70
|
KEREDARI
|
JH-16-004-014-005/483
(SALGA)
|
3416004000NRG24130120242022639
|
13/01/2024
|
SANDEEP KUMAR
|
3416004WL067325
|
SANDEEP KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940717
|
|
DIPU KUMAR
|
BANK OF INDIA(508505)
|
|
71
|
KEREDARI
|
JH-16-004-014-005/489
(SALGA)
|
3416004000NRG24130120242022640
|
13/01/2024
|
AJIT KUMAR
|
3416004WL067325
|
AJIT KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940545
|
|
AJIT KUMAR
|
IDBI BANK(607095)
|
|
72
|
KEREDARI
|
JH-16-004-014-005/502
(SALGA)
|
3416004000NRG24130120242022557
|
13/01/2024
|
RAJESH KUMAR
|
3416004WL067322
|
RAJESH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940718
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KEREDARI
|
JH-16-004-014-005/556
(SALGA)
|
3416004000NRG24130120242023025
|
13/01/2024
|
SHANTI DEVI
|
3416004WL067346
|
SHANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940671
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
KEREDARI
|
JH-16-004-014-005/650
(SALGA)
|
3416004000NRG24130120242022758
|
13/01/2024
|
KRISHNA KUMAR
|
3416004WL067331
|
KRISHNA KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940636
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
75
|
KEREDARI
|
JH-16-004-014-005/682
(SALGA)
|
3416004000NRG24130120242022215
|
13/01/2024
|
PARVATI DEVI
|
3416004WL067301
|
PARVATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940646
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
KEREDARI
|
JH-16-004-014-005/703
(SALGA)
|
3416004000NRG24130120242022760
|
13/01/2024
|
AKAL MAHTO
|
3416004WL067331
|
AKAL MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940684
|
|
AKAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
77
|
KEREDARI
|
JH-16-004-014-005/712
(SALGA)
|
3416004000NRG24130120242022763
|
13/01/2024
|
RADHA DEVI
|
3416004WL067331
|
RADHA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940745
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KEREDARI
|
JH-16-004-014-005/718
(SALGA)
|
3416004000NRG24130120242022765
|
13/01/2024
|
ARVIND KUMAR
|
3416004WL067331
|
ARVIND KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940719
|
|
ARVIND KUMAR YADAV S/O CHETLAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
79
|
KEREDARI
|
JH-16-004-014-005/720
(SALGA)
|
3416004000NRG24130120242022767
|
13/01/2024
|
BIRENDRA KUMAR
|
3416004WL067331
|
BIRENDRA KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940419
|
|
BIRENDRA KUMAR S/O LAKHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
80
|
KEREDARI
|
JH-16-004-014-005/899
(SALGA)
|
3416004000NRG24100120242011757
|
13/01/2024
|
RITINANDAN YADAV
|
3416004WL066793
|
RITINANDAN YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940742
|
|
RITINANDAN YADAV
|
BANK OF INDIA(508505)
|
|
81
|
KEREDARI
|
JH-16-004-014-006/1423
(SALGA)
|
3416004000NRG24130120242022448
|
13/01/2024
|
TRIWENI SAW
|
3416004WL067317
|
TRIWENI SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940707
|
|
MR TRIWENI SAW
|
STATE BANK OF INDIA(508548)
|
|
82
|
KEREDARI
|
JH-16-004-014-006/1599
(SALGA)
|
3416004000NRG24130120242022427
|
13/01/2024
|
MAMTA DEVI
|
3416004WL067315
|
MAMTA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940738
|
|
ANUJ KUMAR PATEL S/O GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
83
|
KEREDARI
|
JH-16-004-014-006/1665
(SALGA)
|
3416004000NRG24120120242016832
|
13/01/2024
|
PARWATI DEVI
|
3416004WL067015
|
PARWATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940657
|
|
PARWATI DEVI WO AJODHI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
KEREDARI
|
JH-16-004-014-006/1688
(SALGA)
|
3416004000NRG24130120242022404
|
13/01/2024
|
SURENDRA KUMAR
|
3416004WL067314
|
SURENDRA KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940681
|
|
SULENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
85
|
KEREDARI
|
JH-16-004-014-006/1810
(SALGA)
|
3416004000NRG24130120242022430
|
13/01/2024
|
PRAMILA DEVI
|
3416004WL067315
|
PRAMILA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940703
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
KEREDARI
|
JH-16-004-014-006/1853
(SALGA)
|
3416004000NRG24130120242022405
|
13/01/2024
|
KAILASH PRAJAPATI
|
3416004WL067314
|
KAILASH PRAJAPATI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940680
|
|
Mr. KAILASH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KEREDARI
|
JH-16-004-014-006/1885
(SALGA)
|
3416004000NRG24130120242022452
|
13/01/2024
|
SANDIP KUMAR
|
3416004WL067317
|
SANDIP KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940737
|
|
SANDIP KUMAR
|
BANK OF BARODA(606985)
|
|
88
|
KEREDARI
|
JH-16-004-014-006/1890
(SALGA)
|
3416004000NRG24120120242016834
|
13/01/2024
|
PRITAM KUMAR
|
3416004WL067015
|
PRITAM KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940668
|
|
Pritam Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KEREDARI
|
JH-16-004-014-006/1921
(SALGA)
|
3416004000NRG24130120242022453
|
13/01/2024
|
CHETALAL SAW
|
3416004WL067317
|
CHETALAL SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940701
|
|
CHETLAL SAW S/O SHIBU SAW
|
UNION BANK OF INDIA(508500)
|
|
90
|
KEREDARI
|
JH-16-004-014-006/1958
(SALGA)
|
3416004000NRG24130120242022454
|
13/01/2024
|
CHOTU KUMAR SAW
|
3416004WL067317
|
CHOTU KUMAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940706
|
|
CHOTU KUMAR SAW
|
BANK OF INDIA(508505)
|
|
91
|
KEREDARI
|
JH-16-004-014-006/283
(SALGA)
|
3416004000NRG24130120242022408
|
13/01/2024
|
DASHRATH SAW
|
3416004WL067314
|
DASHRATH SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940642
|
|
MR DASHRATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KEREDARI
|
JH-16-004-014-006/294
(SALGA)
|
3416004000NRG24130120242022409
|
13/01/2024
|
HEWANTI DEVI
|
3416004WL067314
|
HEWANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940641
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114912
|
114912
|
|
|
|
|
|
|
|
|
93
|
KEREDARI
|
JH-16-004-014-006/448
(SALGA)
|
3416004000NRG24130120242022455
|
13/01/2024
|
DINESH KUMAR
|
3416004WL067317
|
DINESH KUMAR
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940540
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
94
|
KEREDARI
|
JH-16-004-014-004/1022
(SALGA)
|
3416004000NRG24130120242023568
|
13/01/2024
|
LARKU BHUIYAN
|
3416004WL067377
|
LARKU BHUIYAN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940542
|
|
LALKU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
KEREDARI
|
JH-16-004-014-004/1026
(SALGA)
|
3416004000NRG24130120242022316
|
13/01/2024
|
MANOJ KUMAR
|
3416004WL067309
|
MANOJ KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940530
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KEREDARI
|
JH-16-004-014-004/113
(SALGA)
|
3416004000NRG24130120242023613
|
13/01/2024
|
BILSI DEVI
|
3416004WL067380
|
BILSI DEVI
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671940552
|
|
MRS BISLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KEREDARI
|
JH-16-004-014-004/1251
(SALGA)
|
3416004000NRG24120120242016250
|
13/01/2024
|
KHEMNI DEVI
|
3416004WL066999
|
KHEMNI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940504
|
|
MRS KHEMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KEREDARI
|
JH-16-004-014-004/142-A
(SALGA)
|
3416004000NRG24130120242022835
|
13/01/2024
|
BINEHWAR RAM
|
3416004WL067336
|
BINEHWAR RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940463
|
|
BINDESHWAR RAM
|
BANK OF INDIA(508505)
|
|
99
|
KEREDARI
|
JH-16-004-014-004/1478
(SALGA)
|
3416004000NRG24130120242022321
|
13/01/2024
|
MANOJ KUMAR
|
3416004WL067309
|
MANOJ KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940508
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KEREDARI
|
JH-16-004-014-004/1489
(SALGA)
|
3416004000NRG24130120242023574
|
13/01/2024
|
KIRAN DEVI
|
3416004WL067377
|
KIRAN DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940511
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KEREDARI
|
JH-16-004-014-004/170
(SALGA)
|
3416004000NRG24130120242022945
|
13/01/2024
|
PACHAL MAHTO
|
3416004WL067340
|
PACHAL MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940476
|
|
MR PACHAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
102
|
KEREDARI
|
JH-16-004-014-004/390
(SALGA)
|
3416004000NRG24130120242022950
|
13/01/2024
|
AJAY KUMAR
|
3416004WL067340
|
AJAY KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940446
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KEREDARI
|
JH-16-004-014-004/395
(SALGA)
|
3416004000NRG24130120242022951
|
13/01/2024
|
PINTU KUMAR
|
3416004WL067340
|
PINTU KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940441
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KEREDARI
|
JH-16-004-014-004/406
(SALGA)
|
3416004000NRG24130120242022953
|
13/01/2024
|
BIRJU KUMAR
|
3416004WL067340
|
BIRJU KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940440
|
|
MR BIRJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KEREDARI
|
JH-16-004-014-004/414
(SALGA)
|
3416004000NRG24130120242022358
|
13/01/2024
|
ASHISH KR PANDEY
|
3416004WL067311
|
ASHISH KR PANDEY
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940447
|
|
ASHISH KUMAR PANDEY SO GANESH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
106
|
KEREDARI
|
JH-16-004-014-004/419
(SALGA)
|
3416004000NRG24130120242022359
|
13/01/2024
|
SARITA DEVI
|
3416004WL067311
|
SARITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940445
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KEREDARI
|
JH-16-004-014-004/432
(SALGA)
|
3416004000NRG24130120242022837
|
13/01/2024
|
CHALITRA KUMAR
|
3416004WL067336
|
CHALITRA KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940462
|
|
MR CHAITAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KEREDARI
|
JH-16-004-014-004/452
(SALGA)
|
3416004000NRG24130120242022995
|
13/01/2024
|
PARO DEVI
|
3416004WL067343
|
PARO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940513
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KEREDARI
|
JH-16-004-014-004/585
(SALGA)
|
3416004000NRG24130120242023516
|
13/01/2024
|
PRAKASH KUMAR MAHTO
|
3416004WL067373
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940489
|
|
MR PRAKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
110
|
KEREDARI
|
JH-16-004-014-004/675
(SALGA)
|
3416004000NRG24130120242023533
|
13/01/2024
|
MALATI DEVI
|
3416004WL067374
|
MALATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940494
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KEREDARI
|
JH-16-004-014-004/692
(SALGA)
|
3416004000NRG24130120242023114
|
13/01/2024
|
DHANESHWARI DEVI
|
3416004WL067352
|
DHANESHWARI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940495
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KEREDARI
|
JH-16-004-014-004/762
(SALGA)
|
3416004000NRG24130120242023119
|
13/01/2024
|
DEWANTI DEVI
|
3416004WL067352
|
DEWANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940514
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KEREDARI
|
JH-16-004-014-004/808
(SALGA)
|
3416004000NRG24130120242022344
|
13/01/2024
|
SUNITA KUMARI
|
3416004WL067310
|
SUNITA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940509
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KEREDARI
|
JH-16-004-014-004/823
(SALGA)
|
3416004000NRG24130120242023122
|
13/01/2024
|
BALIYA DEVI
|
3416004WL067352
|
BALIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940553
|
|
MRS BALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KEREDARI
|
JH-16-004-014-004/880
(SALGA)
|
3416004000NRG24130120242022306
|
13/01/2024
|
REKHA DEVI
|
3416004WL067308
|
REKHA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940499
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KEREDARI
|
JH-16-004-014-006/1404
(SALGA)
|
3416004000NRG24130120242022426
|
13/01/2024
|
KAILASH RANA
|
3416004WL067315
|
KAILASH RANA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940510
|
|
MR KAILASHRANA RANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KEREDARI
|
JH-16-004-014-006/1424
(SALGA)
|
3416004000NRG24130120242022449
|
13/01/2024
|
RUPA DEVI
|
3416004WL067317
|
RUPA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940537
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
118
|
KEREDARI
|
JH-16-004-014-006/1632
(SALGA)
|
3416004000NRG24130120242022428
|
13/01/2024
|
UMESH KUMAR
|
3416004WL067315
|
UMESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940533
|
|
UMESH KUMAR S/O MAGAN SAW
|
BANK OF INDIA(508505)
|
|
119
|
KEREDARI
|
JH-16-004-014-006/167
(SALGA)
|
3416004000NRG24130120242022429
|
13/01/2024
|
BUDHAN SAW
|
3416004WL067315
|
BUDHAN SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940444
|
|
MR BUDHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
120
|
KEREDARI
|
JH-16-004-014-006/1780
(SALGA)
|
3416004000NRG24130120242022451
|
13/01/2024
|
SUNITA DEVI
|
3416004WL067317
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940512
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KEREDARI
|
JH-16-004-014-006/1854
(SALGA)
|
3416004000NRG24130120242022406
|
13/01/2024
|
SAVITRI DEVI
|
3416004WL067314
|
SAVITRI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940525
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KEREDARI
|
JH-16-004-014-006/1888
(SALGA)
|
3416004000NRG24120120242016833
|
13/01/2024
|
FULMATI DEVI
|
3416004WL067015
|
FULMATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940515
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KEREDARI
|
JH-16-004-014-006/2076
(SALGA)
|
3416004000NRG24120120242016835
|
13/01/2024
|
Ghanshyam Mahto
|
3416004WL067015
|
Ghanshyam Mahto
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940547
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
124
|
KEREDARI
|
JH-16-004-011-003/1315
(PETO)
|
3416004000NRG24130120242022364
|
13/01/2024
|
ANGITA DEVI
|
3416004WL067312
|
ANGITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940611
|
|
ANGITA DEVI WO MAHAVIR SAW
|
UNION BANK OF INDIA(508500)
|
|
125
|
KEREDARI
|
JH-16-004-011-003/1477
(PETO)
|
3416004000NRG24130120242022365
|
13/01/2024
|
KANCHAN KUMARI
|
3416004WL067312
|
KANCHAN KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940413
|
|
KANCHAN KUMARI W/O MITHLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
KEREDARI
|
JH-16-004-011-003/1609
(PETO)
|
3416004000NRG24130120242022401
|
13/01/2024
|
MUKESH SAW
|
3416004WL067314
|
MUKESH SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940549
|
|
MUKESH KUMAR S/O SITAN SAW
|
UNION BANK OF INDIA(508500)
|
|
127
|
KEREDARI
|
JH-16-004-011-003/1643
(PETO)
|
3416004000NRG24130120242022402
|
13/01/2024
|
RAJESH KUMAR
|
3416004WL067314
|
RAJESH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940727
|
|
Rajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KEREDARI
|
JH-16-004-011-003/1644
(PETO)
|
3416004000NRG24130120242022366
|
13/01/2024
|
RITIK KUMAR
|
3416004WL067312
|
RITIK KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940603
|
|
RITIK KUMAR S/O KISHUN SAW
|
UNION BANK OF INDIA(508500)
|
|
129
|
KEREDARI
|
JH-16-004-011-003/2322
(PETO)
|
3416004000NRG24130120242022368
|
13/01/2024
|
NAGESHWAR SAW
|
3416004WL067312
|
NAGESHWAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940531
|
|
NAGESHWAR SAW S/O LATE KAILA SAW
|
UNION BANK OF INDIA(508500)
|
|
130
|
KEREDARI
|
JH-16-004-011-003/2586
(PETO)
|
3416004000NRG24130120242022369
|
13/01/2024
|
RANJIT KUMAR
|
3416004WL067312
|
RANJIT KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940631
|
|
Ranjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KEREDARI
|
JH-16-004-011-003/632
(PETO)
|
3416004000NRG24130120242022370
|
13/01/2024
|
BASHANTI DEVI
|
3416004WL067312
|
BASHANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940613
|
|
BASANTI DEVI WO SHANKAR SAW
|
UNION BANK OF INDIA(508500)
|
|
132
|
KEREDARI
|
JH-16-004-014-004/1
(SALGA)
|
3416004000NRG24130120242022832
|
13/01/2024
|
URMILA DEVI
|
3416004WL067336
|
URMILA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940539
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
133
|
KEREDARI
|
JH-16-004-014-004/1003
(SALGA)
|
3416004000NRG24130120242023586
|
13/01/2024
|
BHUDHANI DEVI
|
3416004WL067378
|
BHUDHANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940662
|
|
BUDHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
KEREDARI
|
JH-16-004-014-004/1013
(SALGA)
|
3416004000NRG24130120242023566
|
13/01/2024
|
FAGUNI DEVI
|
3416004WL067377
|
FAGUNI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940585
|
|
FAGUNI DEVI W/O NAGESHWAR BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
135
|
KEREDARI
|
JH-16-004-014-004/1020
(SALGA)
|
3416004000NRG24130120242023567
|
13/01/2024
|
CHARKU BHUYAN
|
3416004WL067377
|
CHARKU BHUYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940628
|
|
CHARKU BHUIYAN SO SUGU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
136
|
KEREDARI
|
JH-16-004-014-004/104
(SALGA)
|
3416004000NRG24130120242023612
|
13/01/2024
|
DEVKUMAR MAHTO
|
3416004WL067380
|
DEVKUMAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940469
|
|
DEVKUMAR MAHTO & RATNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
137
|
KEREDARI
|
JH-16-004-014-004/1053
(SALGA)
|
3416004000NRG24120120242016173
|
13/01/2024
|
DUKHAN MAHTO
|
3416004WL066997
|
DUKHAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940529
|
|
DUKHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
138
|
KEREDARI
|
JH-16-004-014-004/1072
(SALGA)
|
3416004000NRG24130120242023569
|
13/01/2024
|
SUNITA DEVI
|
3416004WL067377
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940523
|
|
SUNITA DEVI WO JAYNATH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
139
|
KEREDARI
|
JH-16-004-014-004/1073
(SALGA)
|
3416004000NRG24130120242023570
|
13/01/2024
|
MANJU DEVI
|
3416004WL067377
|
MANJU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940524
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
KEREDARI
|
JH-16-004-014-004/1078
(SALGA)
|
3416004000NRG24130120242022317
|
13/01/2024
|
GITA DEVI
|
3416004WL067309
|
GITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940528
|
|
GITA DEVI WO SUKHADEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
141
|
KEREDARI
|
JH-16-004-014-004/1079
(SALGA)
|
3416004000NRG24130120242022336
|
13/01/2024
|
KAUSHALYA DEVI
|
3416004WL067310
|
KAUSHALYA DEVI
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671940416
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KEREDARI
|
JH-16-004-014-004/1081
(SALGA)
|
3416004000NRG24130120242022318
|
13/01/2024
|
BASANT KUMAR
|
3416004WL067309
|
BASANT KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940584
|
|
BASANT KUMAR S/O RAGHU RAJAK
|
UNION BANK OF INDIA(508500)
|
|
143
|
KEREDARI
|
JH-16-004-014-004/1082
(SALGA)
|
3416004000NRG24130120242022337
|
13/01/2024
|
PRITI KUMARI
|
3416004WL067310
|
PRITI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940629
|
|
PRITI KUMARI DO BALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
144
|
KEREDARI
|
JH-16-004-014-004/1083
(SALGA)
|
3416004000NRG24130120242022338
|
13/01/2024
|
SABIYA DEVI
|
3416004WL067310
|
SABIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940658
|
|
SABIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
KEREDARI
|
JH-16-004-014-004/1114
(SALGA)
|
3416004000NRG24120120242016175
|
13/01/2024
|
ANIL KUMAR
|
3416004WL066997
|
ANIL KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940734
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
KEREDARI
|
JH-16-004-014-004/1147
(SALGA)
|
3416004000NRG24130120242023571
|
13/01/2024
|
KHEMAN RANA
|
3416004WL067377
|
KHEMAN RANA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940518
|
|
KHEMAN RANA SO LATE BHARAN RANA
|
UNION BANK OF INDIA(508500)
|
|
147
|
KEREDARI
|
JH-16-004-014-004/116
(SALGA)
|
3416004000NRG24130120242023614
|
13/01/2024
|
NARESH KUMAR
|
3416004WL067380
|
NARESH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940471
|
|
NARESH MAHTO S/O SAMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
148
|
KEREDARI
|
JH-16-004-014-004/1188
(SALGA)
|
3416004000NRG24130120242023572
|
13/01/2024
|
MANJU DEVI
|
3416004WL067377
|
MANJU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940519
|
|
MANJU DEVI W/O DILIP BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
KEREDARI
|
JH-16-004-014-004/119
(SALGA)
|
3416004000NRG24130120242022301
|
13/01/2024
|
PRAMOD KR. MAHTO
|
3416004WL067308
|
PRAMOD KR. MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940438
|
|
PRAMOD MAHTO S/O KAMN MATHO..
|
UNION BANK OF INDIA(508500)
|
|
150
|
KEREDARI
|
JH-16-004-014-004/1194
(SALGA)
|
3416004000NRG24130120242022303
|
13/01/2024
|
SANGITA KUMARI
|
3416004WL067308
|
SANGITA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940721
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KEREDARI
|
JH-16-004-014-004/1195
(SALGA)
|
3416004000NRG24130120242022304
|
13/01/2024
|
LILWA DEVI
|
3416004WL067308
|
LILWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940722
|
|
TILWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
152
|
KEREDARI
|
JH-16-004-014-004/122
(SALGA)
|
3416004000NRG24130120242022305
|
13/01/2024
|
KHEMAN MAHTO
|
3416004WL067308
|
KHEMAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940439
|
|
KHEMAN MAHTO SO JHAMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
153
|
KEREDARI
|
JH-16-004-014-004/123
(SALGA)
|
3416004000NRG24130120242023615
|
13/01/2024
|
DALESHWAR RANA
|
3416004WL067380
|
DALESHWAR RANA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940437
|
|
MR DALESHWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KEREDARI
|
JH-16-004-014-004/1244
(SALGA)
|
3416004000NRG24130120242022833
|
13/01/2024
|
DROPATI DEVI
|
3416004WL067336
|
DROPATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940725
|
|
DROPTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KEREDARI
|
JH-16-004-014-004/1264
(SALGA)
|
3416004000NRG24130120242022834
|
13/01/2024
|
SHANKAR KUMAR RANA
|
3416004WL067336
|
SHANKAR KUMAR RANA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940664
|
|
SHANKAR KUMAR RANA
|
UNION BANK OF INDIA(508500)
|
|
156
|
KEREDARI
|
JH-16-004-014-004/127
(SALGA)
|
3416004000NRG24130120242023616
|
13/01/2024
|
TEKNARAYN MAHTO
|
3416004WL067380
|
TEKNARAYN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940468
|
|
TEKNARAYAN MAHTO S/O HARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
157
|
KEREDARI
|
JH-16-004-014-004/1280
(SALGA)
|
3416004000NRG24130120242023636
|
13/01/2024
|
Khushboo Kumari
|
3416004WL067383
|
Khushboo Kumari
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940426
|
|
KHUSBOO KUMARI
|
BANK OF INDIA(508505)
|
|
158
|
KEREDARI
|
JH-16-004-014-004/1281
(SALGA)
|
3416004000NRG24130120242023637
|
13/01/2024
|
Tileshwari Devi
|
3416004WL067383
|
Tileshwari Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940421
|
|
TILESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
159
|
KEREDARI
|
JH-16-004-014-004/1283
(SALGA)
|
3416004000NRG24130120242023638
|
13/01/2024
|
Jyoti Devi
|
3416004WL067383
|
Jyoti Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940429
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
160
|
KEREDARI
|
JH-16-004-014-004/1284
(SALGA)
|
3416004000NRG24130120242023639
|
13/01/2024
|
Lila Devi
|
3416004WL067383
|
Lila Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940428
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KEREDARI
|
JH-16-004-014-004/1285
(SALGA)
|
3416004000NRG24130120242023548
|
13/01/2024
|
Sunita Devi
|
3416004WL067375
|
Sunita Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940622
|
|
SUNITA DEVI WO SUDHIR BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
KEREDARI
|
JH-16-004-014-004/1286
(SALGA)
|
3416004000NRG24130120242023549
|
13/01/2024
|
Seema Devi
|
3416004WL067375
|
Seema Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940633
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KEREDARI
|
JH-16-004-014-004/1287
(SALGA)
|
3416004000NRG24130120242023550
|
13/01/2024
|
Binita Devi
|
3416004WL067375
|
Binita Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940563
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
164
|
KEREDARI
|
JH-16-004-014-004/1288
(SALGA)
|
3416004000NRG24130120242023551
|
13/01/2024
|
Rohit Kumar Bhuiyan
|
3416004WL067375
|
Rohit Kumar Bhuiyan
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940422
|
|
ROHIT KUMAR BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
165
|
KEREDARI
|
JH-16-004-014-004/1289
(SALGA)
|
3416004000NRG24130120242023552
|
13/01/2024
|
Sanju Devi
|
3416004WL067375
|
Sanju Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940425
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
KEREDARI
|
JH-16-004-014-004/1290
(SALGA)
|
3416004000NRG24130120242023553
|
13/01/2024
|
Karina Devi
|
3416004WL067375
|
Karina Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940430
|
|
KARINA DEVI
|
BANK OF INDIA(508505)
|
|
167
|
KEREDARI
|
JH-16-004-014-004/1291
(SALGA)
|
3416004000NRG24130120242023554
|
13/01/2024
|
Ragini Devi
|
3416004WL067375
|
Ragini Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940424
|
|
RAGINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
168
|
KEREDARI
|
JH-16-004-014-004/1293
(SALGA)
|
3416004000NRG24130120242023555
|
13/01/2024
|
Rinki Devi
|
3416004WL067375
|
Rinki Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940423
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KEREDARI
|
JH-16-004-014-004/1313
(SALGA)
|
3416004000NRG24120120242016178
|
13/01/2024
|
KRISHN KUMAR
|
3416004WL066997
|
KRISHN KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940708
|
|
KRISHN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
KEREDARI
|
JH-16-004-014-004/132
(SALGA)
|
3416004000NRG24130120242023617
|
13/01/2024
|
GANESH MAHTO
|
3416004WL067380
|
GANESH MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940452
|
|
GANESH MAHTO SO SUKHI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
171
|
KEREDARI
|
JH-16-004-014-004/133
(SALGA)
|
3416004000NRG24130120242022990
|
13/01/2024
|
CHINTA DEVI
|
3416004WL067343
|
CHINTA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940457
|
|
BHEKHLAL MAHTO SO TILU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
172
|
KEREDARI
|
JH-16-004-014-004/141
(SALGA)
|
3416004000NRG24130120242023618
|
13/01/2024
|
BINDWA DEVI
|
3416004WL067380
|
BINDWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940578
|
|
Vindaya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KEREDARI
|
JH-16-004-014-004/146
(SALGA)
|
3416004000NRG24130120242022320
|
13/01/2024
|
NARESH KUMAR
|
3416004WL067309
|
NARESH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940436
|
|
NARESH KUMAR
|
ICICI BANK LTD(508534)
|
|
174
|
KEREDARI
|
JH-16-004-014-004/1472
(SALGA)
|
3416004000NRG24130120242022991
|
13/01/2024
|
BUDHAN DHOBI
|
3416004WL067343
|
BUDHAN DHOBI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940522
|
|
BUDHAN BHOBI SO LALVA DHOBI
|
UNION BANK OF INDIA(508500)
|
|
175
|
KEREDARI
|
JH-16-004-014-004/1495
(SALGA)
|
3416004000NRG24130120242023575
|
13/01/2024
|
SARITA DEVI
|
3416004WL067377
|
SARITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940623
|
|
SURESH BHUIYAN SO KHEDAN BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
176
|
KEREDARI
|
JH-16-004-014-004/1496
(SALGA)
|
3416004000NRG24130120242022992
|
13/01/2024
|
RAJESH BHUIYAN
|
3416004WL067343
|
RAJESH BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940661
|
|
RAJESH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
177
|
KEREDARI
|
JH-16-004-014-004/1520
(SALGA)
|
3416004000NRG24130120242022993
|
13/01/2024
|
UMESH RAJAK
|
3416004WL067343
|
UMESH RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940606
|
|
UMESH RAJAK SO BALKU RAJAK
|
UNION BANK OF INDIA(508500)
|
|
178
|
KEREDARI
|
JH-16-004-014-004/1579
(SALGA)
|
3416004000NRG24130120242023640
|
13/01/2024
|
SUNITA DEVI
|
3416004WL067383
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940420
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
179
|
KEREDARI
|
JH-16-004-014-004/159
(SALGA)
|
3416004000NRG24130120242023619
|
13/01/2024
|
BAIJNATH MAHTO
|
3416004WL067380
|
BAIJNATH MAHTO
|
00468
|
UBIN0539961
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671940433
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
180
|
KEREDARI
|
JH-16-004-014-004/167
(SALGA)
|
3416004000NRG24130120242022944
|
13/01/2024
|
BALESHWAR MAHTO
|
3416004WL067340
|
BALESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940609
|
|
BALESHWAR MAHTO SO TUKAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
181
|
KEREDARI
|
JH-16-004-014-004/17
(SALGA)
|
3416004000NRG24130120242023648
|
13/01/2024
|
LAKHIYA DEVI
|
3416004WL067384
|
LAKHIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940484
|
|
LAKHIYA DEVI WO KODAN BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
182
|
KEREDARI
|
JH-16-004-014-004/1744
(SALGA)
|
3416004000NRG24130120242022994
|
13/01/2024
|
LALITA DEVI
|
3416004WL067343
|
LALITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940580
|
|
LALITA DEVI WO LALAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
KEREDARI
|
JH-16-004-014-004/18
(SALGA)
|
3416004000NRG24130120242023649
|
13/01/2024
|
SAVITRI DEVI
|
3416004WL067384
|
SAVITRI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940485
|
|
SAVITRI DEVI WO MANGAR BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
184
|
KEREDARI
|
JH-16-004-014-004/189
(SALGA)
|
3416004000NRG24130120242022946
|
13/01/2024
|
SUKAR MAHTO
|
3416004WL067340
|
SUKAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940453
|
|
SUKAR MAHTO SO BANDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
185
|
KEREDARI
|
JH-16-004-014-004/190
(SALGA)
|
3416004000NRG24130120242022947
|
13/01/2024
|
BASANTI DEVI
|
3416004WL067340
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940655
|
|
BASANTI DEVI WO BASUDEV BAITHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
KEREDARI
|
JH-16-004-014-004/201
(SALGA)
|
3416004000NRG24130120242022948
|
13/01/2024
|
DUKHAN MAHTO
|
3416004WL067340
|
DUKHAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940480
|
|
DUKHAN MAHTO & DASANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
187
|
KEREDARI
|
JH-16-004-014-004/220
(SALGA)
|
3416004000NRG24120120242016179
|
13/01/2024
|
RUPLAL RAJAK
|
3416004WL066997
|
RUPLAL RAJAK
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940565
|
|
RUPLAL RAJAK SO RATAN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
188
|
KEREDARI
|
JH-16-004-014-004/30
(SALGA)
|
3416004000NRG24130120242023650
|
13/01/2024
|
BIJULI BHUIYAN
|
3416004WL067384
|
BIJULI BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940470
|
|
VIJALI BHUIYA & BUDHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
KEREDARI
|
JH-16-004-014-004/308
(SALGA)
|
3416004000NRG24130120242022340
|
13/01/2024
|
MOHAN KUMAR
|
3416004WL067310
|
MOHAN KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940634
|
|
MOHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KEREDARI
|
JH-16-004-014-004/38
(SALGA)
|
3416004000NRG24130120242023651
|
13/01/2024
|
DAMODAR BHUIYAN
|
3416004WL067384
|
DAMODAR BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940498
|
|
Damodar Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
KEREDARI
|
JH-16-004-014-004/399
(SALGA)
|
3416004000NRG24130120242022952
|
13/01/2024
|
ANITA DEVI
|
3416004WL067340
|
ANITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940443
|
|
ANITA DEVI W/O MUKESH KUMAR KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
192
|
KEREDARI
|
JH-16-004-014-004/408
(SALGA)
|
3416004000NRG24130120242023641
|
13/01/2024
|
MANOJ KUMAR
|
3416004WL067383
|
MANOJ KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940442
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KEREDARI
|
JH-16-004-014-004/410
(SALGA)
|
3416004000NRG24130120242022322
|
13/01/2024
|
RUPLAL MAHTO
|
3416004WL067309
|
RUPLAL MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940417
|
|
RUPLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KEREDARI
|
JH-16-004-014-004/426
(SALGA)
|
3416004000NRG24130120242022836
|
13/01/2024
|
DASHRATH MAHTO
|
3416004WL067336
|
DASHRATH MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940449
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
195
|
KEREDARI
|
JH-16-004-014-004/445
(SALGA)
|
3416004000NRG24130120242023508
|
13/01/2024
|
BASWA DEVI
|
3416004WL067373
|
BASWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940627
|
|
BASWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
KEREDARI
|
JH-16-004-014-004/454
(SALGA)
|
3416004000NRG24130120242023509
|
13/01/2024
|
SARO DEVI
|
3416004WL067373
|
SARO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940573
|
|
SARO DEVI WO RAVINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
KEREDARI
|
JH-16-004-014-004/455
(SALGA)
|
3416004000NRG24130120242022996
|
13/01/2024
|
SABITA DEVI
|
3416004WL067343
|
SABITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940614
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KEREDARI
|
JH-16-004-014-004/47
(SALGA)
|
3416004000NRG24130120242023653
|
13/01/2024
|
BASANTI DEVI
|
3416004WL067384
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940501
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
199
|
KEREDARI
|
JH-16-004-014-004/482
(SALGA)
|
3416004000NRG24130120242022839
|
13/01/2024
|
BAIJANTI DEVI
|
3416004WL067336
|
BAIJANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940478
|
|
MOHAN RAJAK & MRS BAJANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
200
|
KEREDARI
|
JH-16-004-014-004/483
(SALGA)
|
3416004000NRG24130120242023510
|
13/01/2024
|
SIKANDRA MAHTO
|
3416004WL067373
|
SIKANDRA MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940460
|
|
SIKENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
201
|
KEREDARI
|
JH-16-004-014-004/490
(SALGA)
|
3416004000NRG24130120242022840
|
13/01/2024
|
SUNITA DEVI
|
3416004WL067336
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940579
|
|
Sunita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KEREDARI
|
JH-16-004-014-004/528
(SALGA)
|
3416004000NRG24130120242023511
|
13/01/2024
|
masomat karmi
|
3416004WL067373
|
masomat karmi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940626
|
|
KARAMI DEVI
|
BANK OF INDIA(508505)
|
|
203
|
KEREDARI
|
JH-16-004-014-004/55
(SALGA)
|
3416004000NRG24130120242023654
|
13/01/2024
|
SURESH BHUIYAN
|
3416004WL067384
|
SURESH BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940481
|
|
SURESH BHUIYAN SO KHEDAN BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
204
|
KEREDARI
|
JH-16-004-014-004/56
(SALGA)
|
3416004000NRG24130120242023655
|
13/01/2024
|
SAKUNWA DEVI
|
3416004WL067384
|
SAKUNWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940491
|
|
SHAKUN DEVI WOSOHARAI BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
205
|
KEREDARI
|
JH-16-004-014-004/564
(SALGA)
|
3416004000NRG24130120242023513
|
13/01/2024
|
BIRBAL KUMAR
|
3416004WL067373
|
BIRBAL KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940466
|
|
MR BIRVAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KEREDARI
|
JH-16-004-014-004/571
(SALGA)
|
3416004000NRG24130120242023514
|
13/01/2024
|
RUKMANI DEVI
|
3416004WL067373
|
RUKMANI DEVI
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671940572
|
|
RUKMNI DEVI WO UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
KEREDARI
|
JH-16-004-014-004/576
(SALGA)
|
3416004000NRG24130120242023515
|
13/01/2024
|
UMESH MAHTO
|
3416004WL067373
|
UMESH MAHTO
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671940473
|
|
UMESH KUMAR SO HEMRAJ MHTO
|
UNION BANK OF INDIA(508500)
|
|
208
|
KEREDARI
|
JH-16-004-014-004/588
(SALGA)
|
3416004000NRG24130120242023517
|
13/01/2024
|
MAHADEV MAHTO
|
3416004WL067373
|
MAHADEV MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940566
|
|
MAHADEV MAHTO SO CHETAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
209
|
KEREDARI
|
JH-16-004-014-004/59-A
(SALGA)
|
3416004000NRG24130120242023656
|
13/01/2024
|
SARITA DEVI
|
3416004WL067384
|
SARITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940486
|
|
SARITA DEVI WO LALKU BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
210
|
KEREDARI
|
JH-16-004-014-004/601
(SALGA)
|
3416004000NRG24130120242023529
|
13/01/2024
|
KIRAN DEVI
|
3416004WL067374
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940712
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
211
|
KEREDARI
|
JH-16-004-014-004/603
(SALGA)
|
3416004000NRG24130120242023530
|
13/01/2024
|
ANJANI KUMARI
|
3416004WL067374
|
ANJANI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940665
|
|
ANJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
212
|
KEREDARI
|
JH-16-004-014-004/607
(SALGA)
|
3416004000NRG24130120242022997
|
13/01/2024
|
MANJU DEVI
|
3416004WL067343
|
MANJU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940477
|
|
MANJU DEVI & RAGHU MATHO
|
UNION BANK OF INDIA(508500)
|
|
213
|
KEREDARI
|
JH-16-004-014-004/614
(SALGA)
|
3416004000NRG24130120242023531
|
13/01/2024
|
SABEETA DEVI
|
3416004WL067374
|
SABEETA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940541
|
|
NARESH MAHTO SO RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
214
|
KEREDARI
|
JH-16-004-014-004/62
(SALGA)
|
3416004000NRG24130120242023657
|
13/01/2024
|
KAPIL BHUIYAN
|
3416004WL067384
|
KAPIL BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940450
|
|
KAPIL BHUIYAN SO MANGRA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
215
|
KEREDARI
|
JH-16-004-014-004/627
(SALGA)
|
3416004000NRG24130120242023532
|
13/01/2024
|
SITA DEVI
|
3416004WL067374
|
SITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940568
|
|
SITA DEVI WO ARUN BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
216
|
KEREDARI
|
JH-16-004-014-004/64
(SALGA)
|
3416004000NRG24130120242023668
|
13/01/2024
|
RAMA PASI
|
3416004WL067385
|
RAMA PASI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940448
|
|
RAMA CHOWDHRI S/O LATE MUSAN CHOWDHRI
|
UNION BANK OF INDIA(508500)
|
|
217
|
KEREDARI
|
JH-16-004-014-004/65
(SALGA)
|
3416004000NRG24130120242023669
|
13/01/2024
|
CHANDIL BHUIYAN
|
3416004WL067385
|
CHANDIL BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940464
|
|
CHANDARIKA BHUYAN SO VIFA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
218
|
KEREDARI
|
JH-16-004-014-004/654
(SALGA)
|
3416004000NRG24130120242022342
|
13/01/2024
|
CHINTA DEVI
|
3416004WL067310
|
CHINTA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940617
|
|
CHINTA DEVI WO MOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
219
|
KEREDARI
|
JH-16-004-014-004/656
(SALGA)
|
3416004000NRG24130120242022324
|
13/01/2024
|
BANTI DEVI
|
3416004WL067309
|
BANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940605
|
|
BANTI DEVI WO BIRENDRA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
220
|
KEREDARI
|
JH-16-004-014-004/658
(SALGA)
|
3416004000NRG24130120242022343
|
13/01/2024
|
BHARAT KUMAR
|
3416004WL067310
|
BHARAT KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940616
|
|
BHARAT KUMAR SO BALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
221
|
KEREDARI
|
JH-16-004-014-004/66
(SALGA)
|
3416004000NRG24130120242023670
|
13/01/2024
|
MANIJAR BHUIYAN
|
3416004WL067385
|
MANIJAR BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940451
|
|
MNIJAR BHUIYAN SO SUGU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
222
|
KEREDARI
|
JH-16-004-014-004/67
(SALGA)
|
3416004000NRG24130120242023671
|
13/01/2024
|
JADO BHUIYAN
|
3416004WL067385
|
JADO BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940472
|
|
JADO BHUNIYA S/O LATO BHUNIYA
|
UNION BANK OF INDIA(508500)
|
|
223
|
KEREDARI
|
JH-16-004-014-004/677
(SALGA)
|
3416004000NRG24130120242023534
|
13/01/2024
|
SILA DEVI
|
3416004WL067374
|
SILA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940621
|
|
SHILA DEVI WO RAMVILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
224
|
KEREDARI
|
JH-16-004-014-004/678
(SALGA)
|
3416004000NRG24120120242016181
|
13/01/2024
|
ARABIND KUMAR
|
3416004WL066997
|
ARABIND KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940567
|
|
ARAVIND KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
KEREDARI
|
JH-16-004-014-004/679
(SALGA)
|
3416004000NRG24130120242023535
|
13/01/2024
|
MALATI DEVI
|
3416004WL067374
|
MALATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940619
|
|
MALTI DEVI WO SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
226
|
KEREDARI
|
JH-16-004-014-004/684
(SALGA)
|
3416004000NRG24130120242023536
|
13/01/2024
|
RITA DEVI
|
3416004WL067374
|
RITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940496
|
|
RITA DEVI WO BABLU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
227
|
KEREDARI
|
JH-16-004-014-004/691
(SALGA)
|
3416004000NRG24130120242023537
|
13/01/2024
|
KIRAN DEVI
|
3416004WL067374
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940653
|
|
KIRAN DEVI W/O VIJAY KUMAR KUSHDAWA
|
UNION BANK OF INDIA(508500)
|
|
228
|
KEREDARI
|
JH-16-004-014-004/70
(SALGA)
|
3416004000NRG24130120242023672
|
13/01/2024
|
SITARAM BHUIYAN
|
3416004WL067385
|
SITARAM BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940474
|
|
SITARAM BHUIYA SO SUKAR BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
229
|
KEREDARI
|
JH-16-004-014-004/700
(SALGA)
|
3416004000NRG24130120242023116
|
13/01/2024
|
AJAY KUMAR
|
3416004WL067352
|
AJAY KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940569
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KEREDARI
|
JH-16-004-014-004/708
(SALGA)
|
3416004000NRG24130120242022360
|
13/01/2024
|
SHANTI DEVI
|
3416004WL067311
|
SHANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940535
|
|
SHANTI DEVI WO MUKESH RANA
|
UNION BANK OF INDIA(508500)
|
|
231
|
KEREDARI
|
JH-16-004-014-004/716
(SALGA)
|
3416004000NRG24120120242016182
|
13/01/2024
|
LAKHAN MAHTO
|
3416004WL066997
|
LAKHAN MAHTO
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671940506
|
|
LAKHAN MAHTO S/O LATE RIJHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
232
|
KEREDARI
|
JH-16-004-014-004/75
(SALGA)
|
3416004000NRG24130120242023673
|
13/01/2024
|
JITAN MAHTO
|
3416004WL067385
|
JITAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940434
|
|
JITAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
233
|
KEREDARI
|
JH-16-004-014-004/755
(SALGA)
|
3416004000NRG24130120242023118
|
13/01/2024
|
UMA THKAUR
|
3416004WL067352
|
UMA THKAUR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940714
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
234
|
KEREDARI
|
JH-16-004-014-004/767
(SALGA)
|
3416004000NRG24130120242023120
|
13/01/2024
|
SHANKAR BHUIYAN
|
3416004WL067352
|
SHANKAR BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940663
|
|
SHANKAR KUMAR BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
235
|
KEREDARI
|
JH-16-004-014-004/776
(SALGA)
|
3416004000NRG24120120242016183
|
13/01/2024
|
PRAVIN RAM
|
3416004WL066997
|
PRAVIN RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940575
|
|
VIMALA DEVI WO PRAVIN RAM
|
UNION BANK OF INDIA(508500)
|
|
236
|
KEREDARI
|
JH-16-004-014-004/779
(SALGA)
|
3416004000NRG24120120242016251
|
13/01/2024
|
LAKHIYA DEVI
|
3416004WL066999
|
LAKHIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940732
|
|
LAKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
237
|
KEREDARI
|
JH-16-004-014-004/783
(SALGA)
|
3416004000NRG24120120242016252
|
13/01/2024
|
PAWAN KUMAR MAHTO
|
3416004WL066999
|
PAWAN KUMAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940586
|
|
PAWAN KUMAR MAHTO S/O GULAB MAHTO
|
UNION BANK OF INDIA(508500)
|
|
238
|
KEREDARI
|
JH-16-004-014-004/81
(SALGA)
|
3416004000NRG24130120242023675
|
13/01/2024
|
PRAMESHWAR MAHTO
|
3416004WL067385
|
PRAMESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940482
|
|
PARMESHWAR MAHTO S/O JHAGRU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
239
|
KEREDARI
|
JH-16-004-014-004/816
(SALGA)
|
3416004000NRG24120120242016253
|
13/01/2024
|
KESIYA DEVI
|
3416004WL066999
|
KESIYA DEVI
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671940505
|
|
KIASA DEVI
|
UNION BANK OF INDIA(508500)
|
|
240
|
KEREDARI
|
JH-16-004-014-004/822
(SALGA)
|
3416004000NRG24130120242023121
|
13/01/2024
|
AISHA KHATOON
|
3416004WL067352
|
AISHA KHATOON
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940711
|
|
AISHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
241
|
KEREDARI
|
JH-16-004-014-004/838
(SALGA)
|
3416004000NRG24130120242022998
|
13/01/2024
|
BISHALAKSHEE KUMARI
|
3416004WL067343
|
BISHALAKSHEE KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940666
|
|
MRS VISHALKSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KEREDARI
|
JH-16-004-014-004/84
(SALGA)
|
3416004000NRG24130120242023676
|
13/01/2024
|
DAMODAR RANA
|
3416004WL067385
|
DAMODAR RANA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940459
|
|
DAMODAR RANA S/O LATE CHAKKU RANA
|
UNION BANK OF INDIA(508500)
|
|
243
|
KEREDARI
|
JH-16-004-014-004/882
(SALGA)
|
3416004000NRG24130120242022345
|
13/01/2024
|
UPENDRA KUMAR
|
3416004WL067310
|
UPENDRA KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940483
|
|
UPENDRA KUMAR SO MAHESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
244
|
KEREDARI
|
JH-16-004-014-004/886
(SALGA)
|
3416004000NRG24120120242016254
|
13/01/2024
|
SHANTI DEVI
|
3416004WL066999
|
SHANTI DEVI
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671940475
|
|
SHANTI DEVI W/O BINOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
245
|
KEREDARI
|
JH-16-004-014-004/887
(SALGA)
|
3416004000NRG24120120242016255
|
13/01/2024
|
BALKISUN KUMAR
|
3416004WL066999
|
BALKISUN KUMAR
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671940570
|
|
BALKISHUN KUMAR SO JHMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
246
|
KEREDARI
|
JH-16-004-014-004/897
(SALGA)
|
3416004000NRG24120120242016256
|
13/01/2024
|
BIDESI BHUIYAN
|
3416004WL066999
|
BIDESI BHUIYAN
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671940558
|
|
BIDESI BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KEREDARI
|
JH-16-004-014-004/902
(SALGA)
|
3416004000NRG24120120242016184
|
13/01/2024
|
BEBY DEVI
|
3416004WL066997
|
BEBY DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940577
|
|
BEBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KEREDARI
|
JH-16-004-014-004/91
(SALGA)
|
3416004000NRG24130120242023677
|
13/01/2024
|
SITA RAM MAHTO
|
3416004WL067385
|
SITA RAM MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940503
|
|
SITA RAM MAHTO & KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
249
|
KEREDARI
|
JH-16-004-014-004/917
(SALGA)
|
3416004000NRG24130120242023123
|
13/01/2024
|
LAKSHMANIYA DEVI
|
3416004WL067352
|
LAKSHMANIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940618
|
|
LAKSHMI DEVI WO SONU BHUYIA
|
UNION BANK OF INDIA(508500)
|
|
250
|
KEREDARI
|
JH-16-004-014-004/918
(SALGA)
|
3416004000NRG24130120242023589
|
13/01/2024
|
SAKILA KHATUN
|
3416004WL067378
|
SAKILA KHATUN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940581
|
|
SAKILA KHATUN WO MOHMMAD ALI
|
UNION BANK OF INDIA(508500)
|
|
251
|
KEREDARI
|
JH-16-004-014-004/935
(SALGA)
|
3416004000NRG24130120242023590
|
13/01/2024
|
PUNIT RAM
|
3416004WL067378
|
PUNIT RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940520
|
|
PUNIT RAM S/O KAPIL RAM
|
UNION BANK OF INDIA(508500)
|
|
252
|
KEREDARI
|
JH-16-004-014-004/95
(SALGA)
|
3416004000NRG24130120242023620
|
13/01/2024
|
JHANDU MAHTO
|
3416004WL067380
|
JHANDU MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940454
|
|
JHANDU MAHTO SO KHAITA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
253
|
KEREDARI
|
JH-16-004-014-004/952
(SALGA)
|
3416004000NRG24120120242016186
|
13/01/2024
|
KOMAL MAHTO
|
3416004WL066997
|
KOMAL MAHTO
|
00468
|
UBIN0539961
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671940507
|
|
KOMAL MAHTO SO PURAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
254
|
KEREDARI
|
JH-16-004-014-004/975
(SALGA)
|
3416004000NRG24120120242016257
|
13/01/2024
|
SONU KUMAR
|
3416004WL066999
|
SONU KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940733
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
KEREDARI
|
JH-16-004-014-004/976
(SALGA)
|
3416004000NRG24120120242016187
|
13/01/2024
|
KIRAN DEVI
|
3416004WL066997
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940690
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
256
|
KEREDARI
|
JH-16-004-014-004/977
(SALGA)
|
3416004000NRG24130120242022346
|
13/01/2024
|
SANTOSH KUMAR
|
3416004WL067310
|
SANTOSH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940583
|
|
SANTOSH KUMAR S/O RAGHU RAJAK
|
UNION BANK OF INDIA(508500)
|
|
257
|
KEREDARI
|
JH-16-004-014-004/98-B
(SALGA)
|
3416004000NRG24130120242023621
|
13/01/2024
|
RAMESWAR MAHTO
|
3416004WL067380
|
RAMESWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940479
|
|
RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
258
|
KEREDARI
|
JH-16-004-014-004/982
(SALGA)
|
3416004000NRG24130120242023591
|
13/01/2024
|
UMESH BHUIYAN
|
3416004WL067378
|
UMESH BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940624
|
|
UMESH BHUIYAN SO MAHABIR BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
259
|
KEREDARI
|
JH-16-004-014-004/987
(SALGA)
|
3416004000NRG24130120242023594
|
13/01/2024
|
KALAWATI DEVI
|
3416004WL067378
|
KALAWATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940521
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
260
|
KEREDARI
|
JH-16-004-014-004/995
(SALGA)
|
3416004000NRG24130120242023595
|
13/01/2024
|
DIGESHWAR MAHTO
|
3416004WL067378
|
DIGESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940538
|
|
DIGESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
261
|
KEREDARI
|
JH-16-004-014-004/997
(SALGA)
|
3416004000NRG24130120242022999
|
13/01/2024
|
RAJU BHUIYAN
|
3416004WL067343
|
RAJU BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940699
|
|
RAJU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
262
|
KEREDARI
|
JH-16-004-014-005/10
(SALGA)
|
3416004000NRG24130120242022510
|
13/01/2024
|
DROPADI DEVI
|
3416004WL067320
|
DROPADI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940604
|
|
DROPADI DEVI W/O GULAB RAJAK
|
UNION BANK OF INDIA(508500)
|
|
263
|
KEREDARI
|
JH-16-004-014-005/1009
(SALGA)
|
3416004000NRG24100120242011746
|
13/01/2024
|
KHIRODHAR MAHTO
|
3416004WL066793
|
KHIRODHAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940592
|
|
KHIRODHAR MAHTO S/O DASHRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
264
|
KEREDARI
|
JH-16-004-014-005/1016
(SALGA)
|
3416004000NRG24130120242022207
|
13/01/2024
|
RAVI KUMAR
|
3416004WL067301
|
RAVI KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940600
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KEREDARI
|
JH-16-004-014-005/1017
(SALGA)
|
3416004000NRG24130120242022208
|
13/01/2024
|
LALITA KUMARI
|
3416004WL067301
|
LALITA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940594
|
|
LALITA KUMARI D/O KARTIK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
266
|
KEREDARI
|
JH-16-004-014-005/1021
(SALGA)
|
3416004000NRG24130120242023022
|
13/01/2024
|
ANSHU KUMARI
|
3416004WL067346
|
ANSHU KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940593
|
|
ANSHU KUMARI D/O BASDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
267
|
KEREDARI
|
JH-16-004-014-005/1070
(SALGA)
|
3416004000NRG24100120242011714
|
13/01/2024
|
KANTI KUMARI
|
3416004WL066791
|
KANTI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940601
|
|
KUNTI KUMARI D/O HARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
268
|
KEREDARI
|
JH-16-004-014-005/1071
(SALGA)
|
3416004000NRG24100120242011715
|
13/01/2024
|
MUNDARI DEVI
|
3416004WL066791
|
MUNDARI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940739
|
|
MUNDARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
269
|
KEREDARI
|
JH-16-004-014-005/114
(SALGA)
|
3416004000NRG24100120242011716
|
13/01/2024
|
BHAGIYA DEVI
|
3416004WL066791
|
BHAGIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940435
|
|
MRS BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KEREDARI
|
JH-16-004-014-005/1314
(SALGA)
|
3416004000NRG24130120242022511
|
13/01/2024
|
SOHA DEVI
|
3416004WL067320
|
SOHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940526
|
|
SOHA DEVI WO RATAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
271
|
KEREDARI
|
JH-16-004-014-005/136
(SALGA)
|
3416004000NRG24130120242022512
|
13/01/2024
|
MAMATA KUMARI
|
3416004WL067320
|
MAMATA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940695
|
|
MAMTA KUMARI D/O DARSHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
272
|
KEREDARI
|
JH-16-004-014-005/153
(SALGA)
|
3416004000NRG24130120242022513
|
13/01/2024
|
SANJAY MAHTO
|
3416004WL067320
|
SANJAY MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940574
|
|
SANJAY MAHTO SO BHIKHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
273
|
KEREDARI
|
JH-16-004-014-005/168
(SALGA)
|
3416004000NRG24130120242022514
|
13/01/2024
|
BHIKHAN MAHTO
|
3416004WL067320
|
BHIKHAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940487
|
|
BHIKHAN MAHTO & SMT JITNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
274
|
KEREDARI
|
JH-16-004-014-005/169
(SALGA)
|
3416004000NRG24130120242022515
|
13/01/2024
|
CHARKU KR KUSHWAHA
|
3416004WL067320
|
CHARKU KR KUSHWAHA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940488
|
|
Mr. VIJAY KUMAR KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KEREDARI
|
JH-16-004-014-005/172
(SALGA)
|
3416004000NRG24130120242022516
|
13/01/2024
|
NIRMAL MAHTO
|
3416004WL067320
|
NIRMAL MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940456
|
|
NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
276
|
KEREDARI
|
JH-16-004-014-005/174
(SALGA)
|
3416004000NRG24130120242023023
|
13/01/2024
|
SANJAY KUSHWAHA
|
3416004WL067346
|
SANJAY KUSHWAHA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940490
|
|
SANJAY KUSHWAHA S/O DEGAN KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
277
|
KEREDARI
|
JH-16-004-014-005/176
(SALGA)
|
3416004000NRG24130120242022518
|
13/01/2024
|
BABITA DEVI
|
3416004WL067320
|
BABITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940608
|
|
BABITA DEVI WO HIRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
278
|
KEREDARI
|
JH-16-004-014-005/18
(SALGA)
|
3416004000NRG24130120242023024
|
13/01/2024
|
FOKALI DEVI
|
3416004WL067346
|
FOKALI DEVI
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671940615
|
|
FAKULI DEVI WO CHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
279
|
KEREDARI
|
JH-16-004-014-005/277
(SALGA)
|
3416004000NRG24100120242011718
|
13/01/2024
|
nageshvar ravni
|
3416004WL066791
|
nageshvar ravni
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940492
|
|
NAGESHWAR RAVANI
|
UNION BANK OF INDIA(508500)
|
|
280
|
KEREDARI
|
JH-16-004-014-005/306
(SALGA)
|
3416004000NRG24130120242022212
|
13/01/2024
|
chetlal mahto
|
3416004WL067301
|
chetlal mahto
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940694
|
|
CHETLAL MAHTO
|
IDBI BANK(607095)
|
|
281
|
KEREDARI
|
JH-16-004-014-005/357
(SALGA)
|
3416004000NRG24130120242022546
|
13/01/2024
|
TIKAN MAHTO
|
3416004WL067322
|
TIKAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940493
|
|
TIKAM MAHTO AND SHITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
282
|
KEREDARI
|
JH-16-004-014-005/401
(SALGA)
|
3416004000NRG24100120242011752
|
13/01/2024
|
DASHRATH MAHTO
|
3416004WL066793
|
DASHRATH MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940612
|
|
DASHRATH MAHTO SO KAILLA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
283
|
KEREDARI
|
JH-16-004-014-005/421
(SALGA)
|
3416004000NRG24100120242011720
|
13/01/2024
|
RUMA DEVI
|
3416004WL066791
|
RUMA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940412
|
|
ROOMA DEVI W/O GANESH RAVANI
|
UNION BANK OF INDIA(508500)
|
|
284
|
KEREDARI
|
JH-16-004-014-005/422
(SALGA)
|
3416004000NRG24100120242011721
|
13/01/2024
|
SHANTI DEVI
|
3416004WL066791
|
SHANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940582
|
|
SHANTI DEVI W/O MOHAR RAVANI
|
UNION BANK OF INDIA(508500)
|
|
285
|
KEREDARI
|
JH-16-004-014-005/423
(SALGA)
|
3416004000NRG24100120242011722
|
13/01/2024
|
RINA DEVI
|
3416004WL066791
|
RINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940625
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
KEREDARI
|
JH-16-004-014-005/457
(SALGA)
|
3416004000NRG24130120242022682
|
13/01/2024
|
TANU MAHTO
|
3416004WL067327
|
TANU MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940517
|
|
TANU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
287
|
KEREDARI
|
JH-16-004-014-005/463
(SALGA)
|
3416004000NRG24130120242022632
|
13/01/2024
|
MONIKA DEVI
|
3416004WL067325
|
MONIKA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940620
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
KEREDARI
|
JH-16-004-014-005/476
(SALGA)
|
3416004000NRG24130120242022635
|
13/01/2024
|
PRAMOD KUMAR
|
3416004WL067325
|
PRAMOD KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940544
|
|
MR PRAMODKUMAR FULCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
289
|
KEREDARI
|
JH-16-004-014-005/481
(SALGA)
|
3416004000NRG24130120242022637
|
13/01/2024
|
MUNESHWAR MAHTO
|
3416004WL067325
|
MUNESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940543
|
|
MUNESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
290
|
KEREDARI
|
JH-16-004-014-005/482
(SALGA)
|
3416004000NRG24130120242022638
|
13/01/2024
|
SURENDRA KUMAR
|
3416004WL067325
|
SURENDRA KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940597
|
|
SURENDRA KUSHWAHA S/O - FULCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
291
|
KEREDARI
|
JH-16-004-014-005/491
(SALGA)
|
3416004000NRG24130120242022641
|
13/01/2024
|
KAJAL KUMARI
|
3416004WL067325
|
KAJAL KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940571
|
|
KAJAL KUMARI DO GOPAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
292
|
KEREDARI
|
JH-16-004-014-005/500
(SALGA)
|
3416004000NRG24130120242022556
|
13/01/2024
|
DEEPAK KUMAR
|
3416004WL067322
|
DEEPAK KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940716
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KEREDARI
|
JH-16-004-014-005/516
(SALGA)
|
3416004000NRG24130120242022214
|
13/01/2024
|
KHUSHBU KUMARI
|
3416004WL067301
|
KHUSHBU KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940720
|
|
Ms. Khusbu Kumari
|
INDIAN BANK(607105)
|
|
294
|
KEREDARI
|
JH-16-004-014-005/558
(SALGA)
|
3416004000NRG24130120242023026
|
13/01/2024
|
KARTIK MAHTO
|
3416004WL067346
|
KARTIK MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940550
|
|
KARTIK MAHTO S/O KHUSHI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
295
|
KEREDARI
|
JH-16-004-014-005/61
(SALGA)
|
3416004000NRG24130120242022558
|
13/01/2024
|
SITAN YADAV
|
3416004WL067322
|
SITAN YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940551
|
|
SITAN YADAV SO DULAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
296
|
KEREDARI
|
JH-16-004-014-005/660
(SALGA)
|
3416004000NRG24130120242022759
|
13/01/2024
|
JAYANTI DEVI
|
3416004WL067331
|
JAYANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940497
|
|
JAYANTI DEVI WO BINOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
297
|
KEREDARI
|
JH-16-004-014-005/706
(SALGA)
|
3416004000NRG24130120242022761
|
13/01/2024
|
LAXAMI DEVI
|
3416004WL067331
|
LAXAMI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940589
|
|
LAXMI KUMARI D/O NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
298
|
KEREDARI
|
JH-16-004-014-005/711
(SALGA)
|
3416004000NRG24130120242022762
|
13/01/2024
|
NITISH YADAV
|
3416004WL067331
|
NITISH YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940591
|
|
NITISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KEREDARI
|
JH-16-004-014-005/714
(SALGA)
|
3416004000NRG24130120242022764
|
13/01/2024
|
SIKENDRA KUMAR
|
3416004WL067331
|
SIKENDRA KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940590
|
|
SIKENDRA KUMAR S/O UMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
300
|
KEREDARI
|
JH-16-004-014-005/719
(SALGA)
|
3416004000NRG24130120242022766
|
13/01/2024
|
PARWATI KUMARI
|
3416004WL067331
|
PARWATI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940415
|
|
PARWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KEREDARI
|
JH-16-004-014-005/727
(SALGA)
|
3416004000NRG24130120242022768
|
13/01/2024
|
RADHA DEVI
|
3416004WL067331
|
RADHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940598
|
|
RADHA KUMARI D/O KISHUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
302
|
KEREDARI
|
JH-16-004-014-005/728
(SALGA)
|
3416004000NRG24130120242022769
|
13/01/2024
|
SABITA DEVI
|
3416004WL067331
|
SABITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940698
|
|
SAVITA KUMARI D/O VINOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
303
|
KEREDARI
|
JH-16-004-014-005/745
(SALGA)
|
3416004000NRG24130120242023027
|
13/01/2024
|
MANISHA KUMARI
|
3416004WL067346
|
MANISHA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940599
|
|
MANISHA KUMARI D/O DASHRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
304
|
KEREDARI
|
JH-16-004-014-005/746
(SALGA)
|
3416004000NRG24130120242023028
|
13/01/2024
|
SUNITA KUMARI
|
3416004WL067346
|
SUNITA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940595
|
|
SUNITA KUMARI D/O MUTAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
305
|
KEREDARI
|
JH-16-004-014-005/747
(SALGA)
|
3416004000NRG24130120242023029
|
13/01/2024
|
SURAJ KUAMR
|
3416004WL067346
|
SURAJ KUAMR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940587
|
|
SURAJ KUMAR S/O NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
306
|
KEREDARI
|
JH-16-004-014-005/749
(SALGA)
|
3416004000NRG24130120242023030
|
13/01/2024
|
SURAJ KUAMR
|
3416004WL067346
|
SURAJ KUAMR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940588
|
|
SURAJ KUMAR S/O TALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
307
|
KEREDARI
|
JH-16-004-014-005/76
(SALGA)
|
3416004000NRG24130120242023031
|
13/01/2024
|
SARASWATI DEVI
|
3416004WL067346
|
SARASWATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940607
|
|
SARASWATI DEVI WO CHHEDI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
308
|
KEREDARI
|
JH-16-004-014-005/77
(SALGA)
|
3416004000NRG24130120242022770
|
13/01/2024
|
KUNVAR MAHTO
|
3416004WL067331
|
KUNVAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940502
|
|
KUWANR MAHTO
|
BANK OF INDIA(508505)
|
|
309
|
KEREDARI
|
JH-16-004-014-005/82
(SALGA)
|
3416004000NRG24100120242011756
|
13/01/2024
|
BALKU YADAV
|
3416004WL066793
|
BALKU YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940458
|
|
BALKU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KEREDARI
|
JH-16-004-014-005/830
(SALGA)
|
3416004000NRG24130120242022216
|
13/01/2024
|
MITHALESH KUMAR
|
3416004WL067301
|
MITHALESH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940596
|
|
MITHLESH KUMAR S/O JODHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
311
|
KEREDARI
|
JH-16-004-014-005/843
(SALGA)
|
3416004000NRG24130120242022771
|
13/01/2024
|
bebi devi
|
3416004WL067331
|
bebi devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940677
|
|
BEBI DEVI W O OMAN M
|
BANK OF BARODA(606985)
|
|
312
|
KEREDARI
|
JH-16-004-014-005/844
(SALGA)
|
3416004000NRG24130120242022772
|
13/01/2024
|
KAUSHLAY DEVI
|
3416004WL067331
|
KAUSHLAY DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940704
|
|
KAUSHLYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
313
|
KEREDARI
|
JH-16-004-014-005/848
(SALGA)
|
3416004000NRG24130120242022773
|
13/01/2024
|
JITANI DEVI
|
3416004WL067331
|
JITANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940751
|
|
JITANI DEVI
|
BANK OF INDIA(508505)
|
|
314
|
KEREDARI
|
JH-16-004-014-005/98
(SALGA)
|
3416004000NRG24100120242011723
|
13/01/2024
|
JAGESHWAR MAHTO
|
3416004WL066791
|
JAGESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940564
|
|
JAGESHWAR MAHTO SO GENDA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
315
|
KEREDARI
|
JH-16-004-014-006/1100
(SALGA)
|
3416004000NRG24130120242022371
|
13/01/2024
|
ARUN DEVI
|
3416004WL067312
|
ARUN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940532
|
|
ARUN DEVI WO UDAY SAW
|
UNION BANK OF INDIA(508500)
|
|
316
|
KEREDARI
|
JH-16-004-014-006/1111
(SALGA)
|
3416004000NRG24130120242022424
|
13/01/2024
|
SONI KUMARI
|
3416004WL067315
|
SONI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940632
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
317
|
KEREDARI
|
JH-16-004-014-006/118
(SALGA)
|
3416004000NRG24130120242022447
|
13/01/2024
|
DHANESHWAR GANJHU
|
3416004WL067317
|
DHANESHWAR GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940465
|
|
DHANESHVAR GANJHU & SHANICHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
318
|
KEREDARI
|
JH-16-004-014-006/120
(SALGA)
|
3416004000NRG24130120242022425
|
13/01/2024
|
SUKAR RAM
|
3416004WL067315
|
SUKAR RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940534
|
|
SUKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KEREDARI
|
JH-16-004-014-006/1251
(SALGA)
|
3416004000NRG24120120242016829
|
13/01/2024
|
MULAWA DEVI
|
3416004WL067015
|
MULAWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940610
|
|
MULAWA DEVI WO ANANDI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
320
|
KEREDARI
|
JH-16-004-014-006/1498
(SALGA)
|
3416004000NRG24130120242022372
|
13/01/2024
|
RUNAVA DEVI
|
3416004WL067312
|
RUNAVA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940660
|
|
RUNAVA DEVI W/O SHARVAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
321
|
KEREDARI
|
JH-16-004-014-006/1504
(SALGA)
|
3416004000NRG24120120242016830
|
13/01/2024
|
KAJAL KUMARI
|
3416004WL067015
|
KAJAL KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940630
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
322
|
KEREDARI
|
JH-16-004-014-006/1506
(SALGA)
|
3416004000NRG24120120242016831
|
13/01/2024
|
ANITA DEVI
|
3416004WL067015
|
ANITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940516
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
323
|
KEREDARI
|
JH-16-004-014-006/1775
(SALGA)
|
3416004000NRG24130120242022450
|
13/01/2024
|
LOKAN MAHTO
|
3416004WL067317
|
LOKAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940576
|
|
LOKAN MAHTO SO SADHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
324
|
KEREDARI
|
JH-16-004-014-006/1919
(SALGA)
|
3416004000NRG24130120242022431
|
13/01/2024
|
BASANTI DEVI
|
3416004WL067315
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940731
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
325
|
KEREDARI
|
JH-16-004-014-006/1920
(SALGA)
|
3416004000NRG24130120242022432
|
13/01/2024
|
NIKESH KUMAR SAW
|
3416004WL067315
|
NIKESH KUMAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940602
|
|
NIKESH KUMAR SAW S/O CHETLAL SAW
|
UNION BANK OF INDIA(508500)
|
|
326
|
KEREDARI
|
JH-16-004-014-006/2341
(SALGA)
|
3416004000NRG24130120242022373
|
13/01/2024
|
LAKHAN SAW
|
3416004WL067312
|
LAKHAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940527
|
|
LAKHAN SAW S/O BHUNESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
327
|
KEREDARI
|
JH-16-004-014-006/2392
(SALGA)
|
3416004000NRG24130120242022374
|
13/01/2024
|
RINKI KUMARI
|
3416004WL067312
|
RINKI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940678
|
|
RINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
328
|
KEREDARI
|
JH-16-004-014-006/2393
(SALGA)
|
3416004000NRG24130120242022375
|
13/01/2024
|
PRATIMA DEVI
|
3416004WL067312
|
PRATIMA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940676
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
329
|
KEREDARI
|
JH-16-004-014-006/2447
(SALGA)
|
3416004000NRG24130120242022376
|
13/01/2024
|
PAWAN KUMAR SAW
|
3416004WL067312
|
PAWAN KUMAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940728
|
|
PAWAN KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
330
|
KEREDARI
|
JH-16-004-014-006/2448
(SALGA)
|
3416004000NRG24130120242022377
|
13/01/2024
|
ANSHU KUMARI
|
3416004WL067312
|
ANSHU KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940726
|
|
ANSHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
331
|
KEREDARI
|
JH-16-004-014-006/249
(SALGA)
|
3416004000NRG24120120242016836
|
13/01/2024
|
JAGDIS MAHTO
|
3416004WL067015
|
JAGDIS MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940500
|
|
JAGDISH MAHTO & BDWUNI DEVI AGNIY DEVI
|
UNION BANK OF INDIA(508500)
|
|
332
|
KEREDARI
|
JH-16-004-014-006/251
(SALGA)
|
3416004000NRG24130120242022407
|
13/01/2024
|
BHIM MAHTO
|
3416004WL067314
|
BHIM MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940461
|
|
BHIMA MAHTO S/O-NAGO MAHTO
|
BANK OF INDIA(508505)
|
|
333
|
KEREDARI
|
JH-16-004-014-006/272
(SALGA)
|
3416004000NRG24130120242022378
|
13/01/2024
|
SHRWAN PRAJAPATI
|
3416004WL067312
|
SHRWAN PRAJAPATI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940455
|
|
SHRABAN PRAJAPATI S/O DUKHI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
334
|
KEREDARI
|
JH-16-004-014-006/463
(SALGA)
|
3416004000NRG24120120242016837
|
13/01/2024
|
ANITA DEVI
|
3416004WL067015
|
ANITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940467
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282948
|
282948
|
|
|
|
|
|
|
|
|
335
|
KEREDARI
|
JH-16-004-011-003/1607
(PETO)
|
3416004000NRG24130120242022397
|
13/01/2024
|
VIRENDRA KUMAR
|
3416004WL067314
|
VIRENDRA KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940556
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KEREDARI
|
JH-16-004-014-004/1006
(SALGA)
|
3416004000NRG24130120242023587
|
13/01/2024
|
PARATI DEVI
|
3416004WL067378
|
PARATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940554
|
|
PARVATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KEREDARI
|
JH-16-004-014-004/1167
(SALGA)
|
3416004000NRG24130120242022298
|
13/01/2024
|
RINKI DEVI
|
3416004WL067308
|
RINKI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940559
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KEREDARI
|
JH-16-004-014-004/1169
(SALGA)
|
3416004000NRG24130120242022299
|
13/01/2024
|
CHAMANI DEVI
|
3416004WL067308
|
CHAMANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940557
|
|
CHAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KEREDARI
|
JH-16-004-014-004/986
(SALGA)
|
3416004000NRG24130120242023593
|
13/01/2024
|
ATWARIYA DEVI
|
3416004WL067378
|
ATWARIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940555
|
|
ATWRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KEREDARI
|
JH-16-004-014-005/1073
(SALGA)
|
3416004000NRG24130120242022209
|
13/01/2024
|
YASHODA KUMARI
|
3416004WL067301
|
YASHODA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940560
|
|
YASHODA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KEREDARI
|
JH-16-004-014-005/952
(SALGA)
|
3416004000NRG24130120242022217
|
13/01/2024
|
MEGHAN MAHTO
|
3416004WL067301
|
MEGHAN MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940562
|
|
MEGHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KEREDARI
|
JH-16-004-014-005/952
(SALGA)
|
3416004000NRG24130120242022218
|
13/01/2024
|
SARI DEVI
|
3416004WL067301
|
SARI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671940561
|
|
SARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461016
|
461016
|
|
|
|
|
|
|
|